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|C155|4.2.3.01.001||0|C|12,71|12,71|0|C|
|C155|4.2.3.01.002||0|C|14119,21|14119,21|0|C|
|C155|4.2.3.01.003||0|C|5502,16|5502,16|0|C|
|C155|4.2.3.01.004||0|C|7650,66|7650,66|0|C|
|C155|4.2.3.01.005||0|C|7614,58|7614,58|0|C|
|C155|4.2.3.01.006||0|C|58,23|58,23|0|C|
|C155|4.2.3.01.007||0|C|31171,58|31171,58|0|C|
|C155|4.2.3.01.008||0|C|804,43|804,43|0|C|
|C155|4.2.3.01.009||0|C|8273,15|8273,15|0|C|
|C155|4.2.3.01.010||0|C|2136,16|2136,16|0|C|
|C155|4.2.3.01.011||0|C|1734,74|1734,74|0|C|
|C155|4.2.3.01.013||0|C|419,49|419,49|0|C|
|C155|4.2.3.01.014||0|C|110999,48|110999,48|0|C|
|C155|4.2.3.01.015||0|C|414,35|414,35|0|C|
|C155|4.2.3.01.016||0|C|341,32|341,32|0|C|
|C155|4.2.3.01.018||0|C|66,53|66,53|0|C|
|C155|4.2.3.01.019||0|C|452|452|0|C|
|C155|4.2.3.01.020||0|C|17,98|17,98|0|C|
|C155|4.2.3.01.021||0|C|229,3|229,3|0|C|
|C155|4.2.3.01.025||0|C|6596,21|6596,21|0|C|
|C155|4.2.3.01.026||0|C|805,67|805,67|0|C|
|C155|4.2.3.02.001||0|C|53439,31|53439,31|0|C|
|C155|4.2.3.02.002||0|C|1355,9|1355,9|0|C|
|C155|4.2.3.02.003||0|C|4981,31|4981,31|0|C|
|C155|4.2.3.02.007||0|C|2348|2348|0|C|
|C155|4.2.3.02.011||0|C|39160|39160|0|C|
|C155|4.2.3.02.012||0|C|3680|3680|0|C|
|C155|4.2.3.02.013||0|C|16800|16800|0|C|
|C155|4.2.3.02.014||0|C|427676,77|427676,77|0|C|
|C155|4.2.3.02.015||0|C|116573,77|116573,77|0|C|
|C155|4.2.3.02.016||0|C|19710,21|19710,21|0|C|
|C155|4.2.3.03.002||0|C|183842,27|183842,27|0|C|
|C155|4.2.3.05.001||0|C|1785,68|1785,68|0|C|
|C155|4.2.3.05.002||0|C|1690,12|1690,12|0|C|
|C155|4.2.3.06.002||0|C|42|42|0|C|
|C155|4.2.3.06.005||0|C|7800|7800|0|C|
|C155|4.2.3.06.011||0|C|9372,79|9372,79|0|C|
|C155|4.2.3.06.016||0|C|58634,74|58634,74|0|C|
|C155|4.2.3.07.001||0|C|2763,1|2763,1|0|C|
|C155|4.2.3.07.002||0|C|18724,26|18724,26|0|C|
|C155|4.2.3.07.003||0|C|2195,59|2195,59|0|C|
|C155|4.2.3.07.004||0|C|1897,75|1897,75|0|C|
|C155|4.2.3.07.005||0|C|24812,16|24812,16|0|C|
|C155|4.2.3.07.006||0|C|3387,28|3387,28|0|C|
|C155|4.2.3.07.007||0|C|19984,14|19984,14|0|C|
|C155|4.2.3.07.008||0|C|14867,7|14867,7|0|C|
|C155|4.2.3.07.009||0|C|28514,07|28514,07|0|C|
|C155|4.2.3.07.010||0|C|160|160|0|C|
|C155|4.2.4.01.001||0|C|511,04|511,04|0|C|
|C155|4.2.4.01.005||0|C|2661,02|2661,02|0|C|
|C155|4.2.4.01.007||0|C|1646,42|1646,42|0|C|
|C155|4.2.4.01.010||0|C|83584,05|83584,05|0|C|
|C155|4.2.4.01.011||0|C|111,39|111,39|0|C|
|C155|4.2.4.01.013||0|C|1076,33|1076,33|0|C|
|C155|4.2.5.01.001||0|C|2056,45|2056,45|0|C|
|C155|4.2.5.01.002||0|C|6887,52|6887,52|0|C|
|C155|4.2.5.01.003||0|C|103647,89|103647,89|0|C|
|C155|4.2.5.01.004||0|C|5845,99|5845,99|0|C|
|C155|4.2.5.01.005||0|C|4269,71|4269,71|0|C|
|C155|4.2.5.01.007||0|C|0,2|0,2|0|C|
|C155|4.2.5.01.008||0|C|0,24|0,24|0|C|
|C155|4.2.5.01.009||0|C|115,72|115,72|0|C|
|C155|4.2.5.01.012||0|C|46078,73|46078,73|0|C|
|C155|4.2.5.01.013||0|C|21912,31|21912,31|0|C|
|C155|4.2.5.01.014||0|C|118180,91|118180,91|0|C|
|C155|4.2.5.01.016||0|C|26489,46|26489,46|0|C|
|C155|4.2.6.01.001||0|C|44916,7|44916,7|0|C|
|C155|4.2.6.01.003||0|C|800|800|0|C|
|C155|4.3.1.01.007||0|C|65911,24|65911,24|0|C|
|C155|5.4.1.01.001||0|C|1712505,42|1712505,42|0|C|
|C155|5.4.1.01.002||0|C|2816,35|2816,35|0|C|
|C155|5.4.1.01.003||0|C|25923,59|25923,59|0|C|
|C155|5.4.1.01.005||0|C|160|160|0|C|
|C155|5.4.1.01.009||0|C|1490|1490|0|C|
|C155|5.4.2.01.001||0|C|65359,17|65359,17|0|C|
|C155|5.4.2.01.002||0|C|859211,21|859211,21|0|C|
|C155|5.4.2.01.003||0|C|2440274,78|2440274,78|0|C|
|C155|5.4.2.01.006||0|C|4138,29|4138,29|0|C|
|C155|5.4.2.01.007||0|C|88497,96|88497,96|0|C|
|C155|5.4.2.01.008||0|C|19213,41|19213,41|0|C|
|C155|5.4.2.03.001||0|C|281373,67|281373,67|0|C|
|C155|5.4.2.03.002||0|C|40773,52|40773,52|0|C|
|C155|5.4.2.03.003||0|C|63205,21|63205,21|0|C|
|C155|5.4.2.03.005||0|C|124406,46|124406,46|0|C|
|C155|5.4.2.03.006||0|C|20978,03|20978,03|0|C|
|C155|5.4.2.03.007||0|C|948,98|948,98|0|C|
|C155|5.4.2.03.008||0|C|10406,43|10406,43|0|C|
|C155|5.4.2.03.011||0|C|2476,19|2476,19|0|C|
|C155|5.4.2.03.018||0|C|1170|1170|0|C|
|C155|5.4.2.03.019||0|C|37654,69|37654,69|0|C|
|C155|5.4.2.03.020||0|C|96454,97|96454,97|0|C|
|C155|5.4.2.03.021||0|C|16089,92|16089,92|0|C|
|C155|5.4.2.03.022||0|C|31905,18|31905,18|0|C|
|C155|5.4.2.03.023||0|C|25727,59|25727,59|0|C|
|C155|5.4.2.03.024||0|C|17340,26|17340,26|0|C|
|C155|5.4.2.03.025||0|C|30136,64|30136,64|0|C|
|C155|5.4.2.03.026||0|C|6914,53|6914,53|0|C|
|C155|5.4.2.03.035||0|C|3941,39|3941,39|0|C|
|C155|5.4.2.03.036||0|C|48633,74|48633,74|0|C|
|C155|5.4.2.03.037||0|C|5662,45|5662,45|0|C|
|C155|5.4.2.03.038||0|C|5344,56|5344,56|0|C|
|C155|5.4.2.03.041||0|C|3142,91|3142,91|0|C|
|C155|5.4.2.03.042||0|C|110,73|110,73|0|C|
|C155|5.4.2.03.043||0|C|1653,81|1653,81|0|C|
|C155|5.4.2.03.044||0|C|18108,97|18108,97|0|C|
|C155|5.4.2.04.003||0|C|308,65|308,65|0|C|
|C155|5.4.2.04.004||0|C|5817,22|5817,22|0|C|
|C155|5.4.2.04.005||0|C|50,48|50,48|0|C|
|C155|5.4.2.04.007||0|C|15691,61|15691,61|0|C|
|C155|5.4.2.04.008||0|C|368,28|368,28|0|C|
|C155|5.4.2.04.010||0|C|136,4|136,4|0|C|
|C155|5.4.2.05.002||0|C|914,55|914,55|0|C|
|C155|5.4.2.05.014||0|C|48578,86|48578,86|0|C|
|C155|5.4.2.05.015||0|C|164,98|164,98|0|C|
|C155|5.4.2.06.002||0|C|9540,34|9540,34|0|C|
|C155|5.4.2.06.004||0|C|11000|11000|0|C|
|C155|5.4.2.08.001||0|C|4499,42|4499,42|0|C|
|C155|5.4.2.08.002||0|C|11322|11322|0|C|
|C155|5.4.2.10.001||0|C|617,9|617,9|0|C|
|C155|5.4.2.10.002||0|C|19086,64|19086,64|0|C|
|C155|5.4.2.10.003||0|C|1480,31|1480,31|0|C|
|C155|5.4.2.10.004||0|C|1354|1354|0|C|
|C155|5.4.2.10.005||0|C|5157,6|5157,6|0|C|
|C155|5.4.2.10.006||0|C|7937,71|7937,71|0|C|
|C155|5.4.2.10.007||0|C|7685,58|7685,58|0|C|
|C155|5.4.2.10.008||0|C|13993,46|13993,46|0|C|
|C155|5.4.2.10.009||0|C|18539,61|18539,61|0|C|
|C600|01012018|31012018|1||
|C650|3|1|RESULTADO LQUIDO DO PERODO|1642891,23|C|
|C650|3.01|2|RESULTADO LQUIDO DO PERODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL|1642891,23|C|
|C650|3.01.01|3|RESULTADO OPERACIONAL|1642891,23|C|
|C650|3.01.01.01|4|RECEITA LIQUIDA|9780969,45|C|
|C650|3.01.01.01.01|5|RECEITA BRUTA|12788033,95|C|
|C650|3.01.01.01.01.03|6|Receita de Exportao de Servios|138554,4|C|
|C650|3.01.01.01.01.05|6|Receita da Revenda de Mercadorias no Mercado Interno|6458663,69|C|
|C650|3.01.01.01.01.06|6|Receita da Prestao de Servios no Mercado Interno|6190815,86|C|
|C650|3.01.01.01.02|5|DEDUES DA RECEITA BRUTA|3007064,5|D|
|C650|3.01.01.01.02.01|6|(-) Vendas Canceladas e Devolues de Vendas|1834791,45|D|
|C650|3.01.01.01.02.03|6|(-) ICMS|29245,95|D|
|C650|3.01.01.01.02.04|6|(-) COFINS Sobre Receita Bruta|832446,36|D|
|C650|3.01.01.01.02.05|6|(-) PIS/PASEP Sobre Receita Bruta|180728,58|D|
|C650|3.01.01.01.02.06|6|(-) ISS|129852,16|D|
|C650|3.01.01.03|4|CUSTO DOS BENS E SERVIOS|5355887,53|D|
|C650|3.01.01.03.01|5|CUSTO DOS BENS E SERVIOS VENDIDOS DAS ATIVIDADES EM GERAL|5355887,53|D|
|C650|3.01.01.03.01.02|6|(-) Custo das Mercadorias Revendidas|1958953,38|D|
|C650|3.01.01.03.01.03|6|(-) Custo dos Servios Prestados|3396934,15|D|
|C650|3.01.01.05|4|OUTRAS RECEITAS OPERACIONAIS|139214,72|C|
|C650|3.01.01.05.01|5|OUTRAS RECEITAS OPERACIONAIS DAS ATIVIDADES EM GERAL|139214,72|C|
|C650|3.01.01.05.01.01|6|Variaes Cambiais Ativas|12727,35|C|
|C650|3.01.01.05.01.05|6|Outras Receitas Financeiras|6329,64|C|
|C650|3.01.01.05.01.99|6|Outras Receitas Operacionais|120157,73|C|
|C650|3.01.01.07|4|DESPESAS OPERACIONAIS|2747245,55|D|
|C650|3.01.01.07.01|5|DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2747245,55|D|
|C650|3.01.01.07.01.01|6|(-) Remunerao a Dirigentes e a Conselho de Administrao|4774,7|D|
|C650|3.01.01.07.01.02|6|(-) Ordenados, Salrios, Gratificaes e Outras Remuneraes a Empregados|1112266,81|D|
|C650|3.01.01.07.01.03|6|(-) Outros Gastos com Pessoal|105692,23|D|
|C650|3.01.01.07.01.04|6|(-) Outros Servios Prestados  por Pessoa Fsica ou Jurdica|713082,35|D|
|C650|3.01.01.07.01.05|6|(-) Encargos Sociais - Previdncia Social|286384,4|D|
|C650|3.01.01.07.01.06|6|(-) Encargos Sociais - FGTS|112142,24|D|
|C650|3.01.01.07.01.13|6|(-) Alimentao do Trabalhador|68946,41|D|
|C650|3.01.01.07.01.14|6|(-) PIS/PASEP|37,87|D|
|C650|3.01.01.07.01.15|6|(-) COFINS|233,06|D|
|C650|3.01.01.07.01.16|6|(-) Demais Impostos, Taxas e Contribuies, exceto IR e CSLL|26403,89|D|
|C650|3.01.01.07.01.18|6|(-) Aluguis|58313,6|D|
|C650|3.01.01.07.01.19|6|(-) Despesas com Veculos e de Conservao de Bens e Instalaes|26116,8|D|
|C650|3.01.01.07.01.20|6|(-) Propaganda, Publicidade e Patrocnio|144886,58|D|
|C650|3.01.01.07.01.22|6|(-) Multas|1750,76|D|
|C650|3.01.01.07.01.23|6|(-) Encargos de Depreciao|19453,34|D|
|C650|3.01.01.07.01.24|6|(-) Encargos de Amortizao|10407,71|D|
|C650|3.01.01.07.01.33|6|(-) Assistncia Mdica, Odontolgica e Farmacutica a Empregados|13238,91|D|
|C650|3.01.01.07.01.35|6|(-) Bens de Pequeno Valor Unitrio ou de Vida til de at um Ano Deduzidos como Despesa|2892,12|D|
|C650|3.01.01.07.01.36|6|(-) Despesas com Energia Eltrica|11418,02|D|
|C650|3.01.01.07.01.37|6|(-) Despesas com gua e Esgoto|149,66|D|
|C650|3.01.01.07.01.38|6|(-) Despesas com Telefone e Internet|26163,73|D|
|C650|3.01.01.07.01.39|6|(-) Despesas com Correios e Malotes|2490,36|D|
|C650|3.01.01.09|4|OUTRAS DESPESAS OPERACIONAIS|174159,86|D|
|C650|3.01.01.09.01|5|OUTRAS DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|174159,86|D|
|C650|3.01.01.09.01.08|6|(-) Outras Despesas Financeiras|66499,18|D|
|C650|3.01.01.09.01.99|6|(-) Outras Despesas Operacionais|107660,68|D|
|C650|3.01.05|3|PARTICIPAES|0|C|
|C650|3.01.05.01|4|PARTICIPAES NOS LUCROS|0|C|
|C650|3.01.05.01.01|5|PARTICIPAES DE EMPREGADOS|0|C|
|C600|01022018|28022018|1||
|C650|3|1|RESULTADO LQUIDO DO PERODO|2891602,19|C|
|C650|3.01|2|RESULTADO LQUIDO DO PERODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL|2891602,19|C|
|C650|3.01.01|3|RESULTADO OPERACIONAL|2891602,19|C|
|C650|3.01.01.01|4|RECEITA LIQUIDA|11454209,43|C|
|C650|3.01.01.01.01|5|RECEITA BRUTA|12902481,92|C|
|C650|3.01.01.01.01.03|6|Receita de Exportao de Servios|152415,18|C|
|C650|3.01.01.01.01.05|6|Receita da Revenda de Mercadorias no Mercado Interno|5812898,55|C|
|C650|3.01.01.01.01.06|6|Receita da Prestao de Servios no Mercado Interno|6937168,19|C|
|C650|3.01.01.01.02|5|DEDUES DA RECEITA BRUTA|1448272,49|D|
|C650|3.01.01.01.02.03|6|(-) ICMS|61307,4|D|
|C650|3.01.01.01.02.04|6|(-) COFINS Sobre Receita Bruta|980590,82|D|
|C650|3.01.01.01.02.05|6|(-) PIS/PASEP Sobre Receita Bruta|212890,97|D|
|C650|3.01.01.01.02.06|6|(-) ISS|193483,3|D|
|C650|3.01.01.03|4|CUSTO DOS BENS E SERVIOS|5855951,87|D|
|C650|3.01.01.03.01|5|CUSTO DOS BENS E SERVIOS VENDIDOS DAS ATIVIDADES EM GERAL|5855951,87|D|
|C650|3.01.01.03.01.02|6|(-) Custo das Mercadorias Revendidas|2481322,27|D|
|C650|3.01.01.03.01.03|6|(-) Custo dos Servios Prestados|3374629,6|D|
|C650|3.01.01.05|4|OUTRAS RECEITAS OPERACIONAIS|2600,88|C|
|C650|3.01.01.05.01|5|OUTRAS RECEITAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2600,88|C|
|C650|3.01.01.05.01.05|6|Outras Receitas Financeiras|2600,88|C|
|C650|3.01.01.07|4|DESPESAS OPERACIONAIS|2588832,71|D|
|C650|3.01.01.07.01|5|DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2588832,71|D|
|C650|3.01.01.07.01.01|6|(-) Remunerao a Dirigentes e a Conselho de Administrao|4769,7|D|
|C650|3.01.01.07.01.02|6|(-) Ordenados, Salrios, Gratificaes e Outras Remuneraes a Empregados|1132819,17|D|
|C650|3.01.01.07.01.03|6|(-) Outros Gastos com Pessoal|26883,27|D|
|C650|3.01.01.07.01.04|6|(-) Outros Servios Prestados  por Pessoa Fsica ou Jurdica|715510,77|D|
|C650|3.01.01.07.01.05|6|(-) Encargos Sociais - Previdncia Social|288142,77|D|
|C650|3.01.01.07.01.06|6|(-) Encargos Sociais - FGTS|94029,73|D|
|C650|3.01.01.07.01.13|6|(-) Alimentao do Trabalhador|66623,46|D|
|C650|3.01.01.07.01.14|6|(-) PIS/PASEP|14,22|D|
|C650|3.01.01.07.01.15|6|(-) COFINS|87,49|D|
|C650|3.01.01.07.01.16|6|(-) Demais Impostos, Taxas e Contribuies, exceto IR e CSLL|8772,06|D|
|C650|3.01.01.07.01.18|6|(-) Aluguis|52020,57|D|
|C650|3.01.01.07.01.19|6|(-) Despesas com Veculos e de Conservao de Bens e Instalaes|21075,16|D|
|C650|3.01.01.07.01.20|6|(-) Propaganda, Publicidade e Patrocnio|55473,79|D|
|C650|3.01.01.07.01.22|6|(-) Multas|1997,77|D|
|C650|3.01.01.07.01.23|6|(-) Encargos de Depreciao|19453,34|D|
|C650|3.01.01.07.01.24|6|(-) Encargos de Amortizao|10407,71|D|
|C650|3.01.01.07.01.33|6|(-) Assistncia Mdica, Odontolgica e Farmacutica a Empregados|52252,15|D|
|C650|3.01.01.07.01.36|6|(-) Despesas com Energia Eltrica|10191,07|D|
|C650|3.01.01.07.01.37|6|(-) Despesas com gua e Esgoto|132,3|D|
|C650|3.01.01.07.01.38|6|(-) Despesas com Telefone e Internet|25678,77|D|
|C650|3.01.01.07.01.39|6|(-) Despesas com Correios e Malotes|2497,44|D|
|C650|3.01.01.09|4|OUTRAS DESPESAS OPERACIONAIS|120423,54|D|
|C650|3.01.01.09.01|5|OUTRAS DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|120423,54|D|
|C650|3.01.01.09.01.08|6|(-) Outras Despesas Financeiras|30435,18|D|
|C650|3.01.01.09.01.99|6|(-) Outras Despesas Operacionais|89988,36|D|
|C600|01032018|31032018|1||
|C650|3|1|RESULTADO LQUIDO DO PERODO|611517,51|D|
|C650|3.01|2|RESULTADO LQUIDO DO PERODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL|611517,51|D|
|C650|3.01.01|3|RESULTADO OPERACIONAL|611517,51|D|
|C650|3.01.01.01|4|RECEITA LIQUIDA|9301706,86|C|
|C650|3.01.01.01.01|5|RECEITA BRUTA|10637314,52|C|
|C650|3.01.01.01.01.03|6|Receita de Exportao de Servios|147556,18|C|
|C650|3.01.01.01.01.05|6|Receita da Revenda de Mercadorias no Mercado Interno|7735932,44|C|
|C650|3.01.01.01.01.06|6|Receita da Prestao de Servios no Mercado Interno|2753825,9|C|
|C650|3.01.01.01.02|5|DEDUES DA RECEITA BRUTA|1335607,66|D|
|C650|3.01.01.01.02.01|6|(-) Vendas Canceladas e Devolues de Vendas|55431,86|D|
|C650|3.01.01.01.02.03|6|(-) ICMS|235648,27|D|
|C650|3.01.01.01.02.04|6|(-) COFINS Sobre Receita Bruta|804223,02|D|
|C650|3.01.01.01.02.05|6|(-) PIS/PASEP Sobre Receita Bruta|174601,14|D|
|C650|3.01.01.01.02.06|6|(-) ISS|65703,37|D|
|C650|3.01.01.03|4|CUSTO DOS BENS E SERVIOS|8307459,06|D|
|C650|3.01.01.03.01|5|CUSTO DOS BENS E SERVIOS VENDIDOS DAS ATIVIDADES EM GERAL|8307459,06|D|
|C650|3.01.01.03.01.02|6|(-) Custo das Mercadorias Revendidas|3206778,27|D|
|C650|3.01.01.03.01.03|6|(-) Custo dos Servios Prestados|5100680,79|D|
|C650|3.01.01.05|4|OUTRAS RECEITAS OPERACIONAIS|653243,1|C|
|C650|3.01.01.05.01|5|OUTRAS RECEITAS OPERACIONAIS DAS ATIVIDADES EM GERAL|653243,1|C|
|C650|3.01.01.05.01.05|6|Outras Receitas Financeiras|160056,23|C|
|C650|3.01.01.05.01.99|6|Outras Receitas Operacionais|493186,87|C|
|C650|3.01.01.07|4|DESPESAS OPERACIONAIS|2080176,25|D|
|C650|3.01.01.07.01|5|DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2080176,25|D|
|C650|3.01.01.07.01.01|6|(-) Remunerao a Dirigentes e a Conselho de Administrao|4769,73|D|
|C650|3.01.01.07.01.02|6|(-) Ordenados, Salrios, Gratificaes e Outras Remuneraes a Empregados|765554,9|D|
|C650|3.01.01.07.01.03|6|(-) Outros Gastos com Pessoal|17717,99|D|
|C650|3.01.01.07.01.04|6|(-) Outros Servios Prestados  por Pessoa Fsica ou Jurdica|692408,33|D|
|C650|3.01.01.07.01.05|6|(-) Encargos Sociais - Previdncia Social|208173,83|D|
|C650|3.01.01.07.01.06|6|(-) Encargos Sociais - FGTS|61251,69|D|
|C650|3.01.01.07.01.13|6|(-) Alimentao do Trabalhador|78620,72|D|
|C650|3.01.01.07.01.14|6|(-) PIS/PASEP|58,05|D|
|C650|3.01.01.07.01.15|6|(-) COFINS|357,21|D|
|C650|3.01.01.07.01.16|6|(-) Demais Impostos, Taxas e Contribuies, exceto IR e CSLL|11673,72|D|
|C650|3.01.01.07.01.18|6|(-) Aluguis|61523,71|D|
|C650|3.01.01.07.01.19|6|(-) Despesas com Veculos e de Conservao de Bens e Instalaes|20285,17|D|
|C650|3.01.01.07.01.20|6|(-) Propaganda, Publicidade e Patrocnio|31866,93|D|
|C650|3.01.01.07.01.22|6|(-) Multas|2045,49|D|
|C650|3.01.01.07.01.23|6|(-) Encargos de Depreciao|19453,34|D|
|C650|3.01.01.07.01.24|6|(-) Encargos de Amortizao|10407,71|D|
|C650|3.01.01.07.01.33|6|(-) Assistncia Mdica, Odontolgica e Farmacutica a Empregados|52240,25|D|
|C650|3.01.01.07.01.36|6|(-) Despesas com Energia Eltrica|10334,18|D|
|C650|3.01.01.07.01.37|6|(-) Despesas com gua e Esgoto|132,3|D|
|C650|3.01.01.07.01.38|6|(-) Despesas com Telefone e Internet|29190,93|D|
|C650|3.01.01.07.01.39|6|(-) Despesas com Correios e Malotes|2110,07|D|
|C650|3.01.01.09|4|OUTRAS DESPESAS OPERACIONAIS|178832,16|D|
|C650|3.01.01.09.01|5|OUTRAS DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|178832,16|D|
|C650|3.01.01.09.01.08|6|(-) Outras Despesas Financeiras|54286,55|D|
|C650|3.01.01.09.01.99|6|(-) Outras Despesas Operacionais|124545,61|D|
|C600|01042018|30042018|1||
|C650|3|1|RESULTADO LQUIDO DO PERODO|1234422,78|D|
|C650|3.01|2|RESULTADO LQUIDO DO PERODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL|1234422,78|D|
|C650|3.01.01|3|RESULTADO OPERACIONAL|1234422,78|D|
|C650|3.01.01.01|4|RECEITA LIQUIDA|4618414,87|C|
|C650|3.01.01.01.01|5|RECEITA BRUTA|5205506,68|C|
|C650|3.01.01.01.01.03|6|Receita de Exportao de Servios|174472,83|C|
|C650|3.01.01.01.01.05|6|Receita da Revenda de Mercadorias no Mercado Interno|3698461,96|C|
|C650|3.01.01.01.01.06|6|Receita da Prestao de Servios no Mercado Interno|1332571,89|C|
|C650|3.01.01.01.02|5|DEDUES DA RECEITA BRUTA|587091,81|D|
|C650|3.01.01.01.02.03|6|(-) ICMS|59138,48|D|
|C650|3.01.01.01.02.04|6|(-) COFINS Sobre Receita Bruta|395618,48|D|
|C650|3.01.01.01.02.05|6|(-) PIS/PASEP Sobre Receita Bruta|85890,93|D|
|C650|3.01.01.01.02.06|6|(-) ISS|44038,8|D|
|C650|3.01.01.01.02.09|6|(-) Demais Impostos e Contribuies Incidentes sobre Vendas e Servios|2405,12|D|
|C650|3.01.01.03|4|CUSTO DOS BENS E SERVIOS|3410385,16|D|
|C650|3.01.01.03.01|5|CUSTO DOS BENS E SERVIOS VENDIDOS DAS ATIVIDADES EM GERAL|3410385,16|D|
|C650|3.01.01.03.01.02|6|(-) Custo das Mercadorias Revendidas|1856935,43|D|
|C650|3.01.01.03.01.03|6|(-) Custo dos Servios Prestados|1553449,73|D|
|C650|3.01.01.05|4|OUTRAS RECEITAS OPERACIONAIS|528513,52|C|
|C650|3.01.01.05.01|5|OUTRAS RECEITAS OPERACIONAIS DAS ATIVIDADES EM GERAL|528513,52|C|
|C650|3.01.01.05.01.01|6|Variaes Cambiais Ativas|118,64|C|
|C650|3.01.01.05.01.05|6|Outras Receitas Financeiras|12664,81|C|
|C650|3.01.01.05.01.06|6|Resultados Positivos em Participaes Societrias Avaliadas pelo Mtodo de Equivalncia Patrimonial|479430,07|C|
|C650|3.01.01.05.01.99|6|Outras Receitas Operacionais|36300|C|
|C650|3.01.01.07|4|DESPESAS OPERACIONAIS|2814200,19|D|
|C650|3.01.01.07.01|5|DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2814200,19|D|
|C650|3.01.01.07.01.01|6|(-) Remunerao a Dirigentes e a Conselho de Administrao|4769,71|D|
|C650|3.01.01.07.01.02|6|(-) Ordenados, Salrios, Gratificaes e Outras Remuneraes a Empregados|988183,11|D|
|C650|3.01.01.07.01.03|6|(-) Outros Gastos com Pessoal|45832,19|D|
|C650|3.01.01.07.01.04|6|(-) Outros Servios Prestados  por Pessoa Fsica ou Jurdica|988208,85|D|
|C650|3.01.01.07.01.05|6|(-) Encargos Sociais - Previdncia Social|259281,34|D|
|C650|3.01.01.07.01.06|6|(-) Encargos Sociais - FGTS|79632,84|D|
|C650|3.01.01.07.01.13|6|(-) Alimentao do Trabalhador|76370,04|D|
|C650|3.01.01.07.01.14|6|(-) PIS/PASEP|30,28|D|
|C650|3.01.01.07.01.15|6|(-) COFINS|186,36|D|
|C650|3.01.01.07.01.16|6|(-) Demais Impostos, Taxas e Contribuies, exceto IR e CSLL|13121,34|D|
|C650|3.01.01.07.01.18|6|(-) Aluguis|61489,9|D|
|C650|3.01.01.07.01.19|6|(-) Despesas com Veculos e de Conservao de Bens e Instalaes|16534,64|D|
|C650|3.01.01.07.01.20|6|(-) Propaganda, Publicidade e Patrocnio|140697,86|D|
|C650|3.01.01.07.01.22|6|(-) Multas|4086,27|D|
|C650|3.01.01.07.01.23|6|(-) Encargos de Depreciao|19453,34|D|
|C650|3.01.01.07.01.24|6|(-) Encargos de Amortizao|10407,71|D|
|C650|3.01.01.07.01.33|6|(-) Assistncia Mdica, Odontolgica e Farmacutica a Empregados|64947,91|D|
|C650|3.01.01.07.01.36|6|(-) Despesas com Energia Eltrica|12101,6|D|
|C650|3.01.01.07.01.37|6|(-) Despesas com gua e Esgoto|132,3|D|
|C650|3.01.01.07.01.38|6|(-) Despesas com Telefone e Internet|27344,2|D|
|C650|3.01.01.07.01.39|6|(-) Despesas com Correios e Malotes|1388,4|D|
|C650|3.01.01.09|4|OUTRAS DESPESAS OPERACIONAIS|156765,82|D|
|C650|3.01.01.09.01|5|OUTRAS DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|156765,82|D|
|C650|3.01.01.09.01.08|6|(-) Outras Despesas Financeiras|33054,91|D|
|C650|3.01.01.09.01.99|6|(-) Outras Despesas Operacionais|123710,91|D|
|C600|01052018|31052018|1||
|C650|3|1|RESULTADO LQUIDO DO PERODO|824622,9|D|
|C650|3.01|2|RESULTADO LQUIDO DO PERODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL|824622,9|D|
|C650|3.01.01|3|RESULTADO OPERACIONAL|824622,9|D|
|C650|3.01.01.01|4|RECEITA LIQUIDA|4955731,41|C|
|C650|3.01.01.01.01|5|RECEITA BRUTA|5906077,41|C|
|C650|3.01.01.01.01.03|6|Receita de Exportao de Servios|346766,19|C|
|C650|3.01.01.01.01.05|6|Receita da Revenda de Mercadorias no Mercado Interno|1740643,21|C|
|C650|3.01.01.01.01.06|6|Receita da Prestao de Servios no Mercado Interno|3818668,01|C|
|C650|3.01.01.01.02|5|DEDUES DA RECEITA BRUTA|950346|D|
|C650|3.01.01.01.02.01|6|(-) Vendas Canceladas e Devolues de Vendas|331044,11|D|
|C650|3.01.01.01.02.03|6|(-) ICMS|34023,17|D|
|C650|3.01.01.01.02.04|6|(-) COFINS Sobre Receita Bruta|394925,07|D|
|C650|3.01.01.01.02.05|6|(-) PIS/PASEP Sobre Receita Bruta|85767,5|D|
|C650|3.01.01.01.02.06|6|(-) ISS|104586,15|D|
|C650|3.01.01.03|4|CUSTO DOS BENS E SERVIOS|3336691,69|D|
|C650|3.01.01.03.01|5|CUSTO DOS BENS E SERVIOS VENDIDOS DAS ATIVIDADES EM GERAL|3336691,69|D|
|C650|3.01.01.03.01.02|6|(-) Custo das Mercadorias Revendidas|1207385,01|D|
|C650|3.01.01.03.01.03|6|(-) Custo dos Servios Prestados|2129306,68|D|
|C650|3.01.01.05|4|OUTRAS RECEITAS OPERACIONAIS|9002,57|C|
|C650|3.01.01.05.01|5|OUTRAS RECEITAS OPERACIONAIS DAS ATIVIDADES EM GERAL|9002,57|C|
|C650|3.01.01.05.01.05|6|Outras Receitas Financeiras|9002,57|C|
|C650|3.01.01.07|4|DESPESAS OPERACIONAIS|2290068,88|D|
|C650|3.01.01.07.01|5|DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2290068,88|D|
|C650|3.01.01.07.01.01|6|(-) Remunerao a Dirigentes e a Conselho de Administrao|4769,84|D|
|C650|3.01.01.07.01.02|6|(-) Ordenados, Salrios, Gratificaes e Outras Remuneraes a Empregados|901846,68|D|
|C650|3.01.01.07.01.03|6|(-) Outros Gastos com Pessoal|44155,06|D|
|C650|3.01.01.07.01.04|6|(-) Outros Servios Prestados  por Pessoa Fsica ou Jurdica|684348,21|D|
|C650|3.01.01.07.01.05|6|(-) Encargos Sociais - Previdncia Social|230222,55|D|
|C650|3.01.01.07.01.06|6|(-) Encargos Sociais - FGTS|70221,4|D|
|C650|3.01.01.07.01.13|6|(-) Alimentao do Trabalhador|76520,41|D|
|C650|3.01.01.07.01.14|6|(-) PIS/PASEP|48,09|D|
|C650|3.01.01.07.01.15|6|(-) COFINS|295,94|D|
|C650|3.01.01.07.01.16|6|(-) Demais Impostos, Taxas e Contribuies, exceto IR e CSLL|11271,58|D|
|C650|3.01.01.07.01.18|6|(-) Aluguis|56952,45|D|
|C650|3.01.01.07.01.19|6|(-) Despesas com Veculos e de Conservao de Bens e Instalaes|7826,27|D|
|C650|3.01.01.07.01.20|6|(-) Propaganda, Publicidade e Patrocnio|53342,85|D|
|C650|3.01.01.07.01.22|6|(-) Multas|12637,77|D|
|C650|3.01.01.07.01.23|6|(-) Encargos de Depreciao|19453,34|D|
|C650|3.01.01.07.01.24|6|(-) Encargos de Amortizao|10407,71|D|
|C650|3.01.01.07.01.33|6|(-) Assistncia Mdica, Odontolgica e Farmacutica a Empregados|55956,4|D|
|C650|3.01.01.07.01.35|6|(-) Bens de Pequeno Valor Unitrio ou de Vida til de at um Ano Deduzidos como Despesa|6290,9|D|
|C650|3.01.01.07.01.36|6|(-) Despesas com Energia Eltrica|10290,59|D|
|C650|3.01.01.07.01.37|6|(-) Despesas com gua e Esgoto|149,66|D|
|C650|3.01.01.07.01.38|6|(-) Despesas com Telefone e Internet|31715,1|D|
|C650|3.01.01.07.01.39|6|(-) Despesas com Correios e Malotes|1346,08|D|
|C650|3.01.01.09|4|OUTRAS DESPESAS OPERACIONAIS|162596,31|D|
|C650|3.01.01.09.01|5|OUTRAS DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|162596,31|D|
|C650|3.01.01.09.01.08|6|(-) Outras Despesas Financeiras|56898,89|D|
|C650|3.01.01.09.01.99|6|(-) Outras Despesas Operacionais|105697,42|D|
|C600|01062018|30062018|1||
|C650|3|1|RESULTADO LQUIDO DO PERODO|382540,29|C|
|C650|3.01|2|RESULTADO LQUIDO DO PERODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL|382540,29|C|
|C650|3.01.01|3|RESULTADO OPERACIONAL|382540,29|C|
|C650|3.01.01.01|4|RECEITA LIQUIDA|8845521,26|C|
|C650|3.01.01.01.01|5|RECEITA BRUTA|12479387,28|C|
|C650|3.01.01.01.01.03|6|Receita de Exportao de Servios|408859,28|C|
|C650|3.01.01.01.01.05|6|Receita da Revenda de Mercadorias no Mercado Interno|6608892,27|C|
|C650|3.01.01.01.01.06|6|Receita da Prestao de Servios no Mercado Interno|5461635,73|C|
|C650|3.01.01.01.02|5|DEDUES DA RECEITA BRUTA|3633866,02|D|
|C650|3.01.01.01.02.01|6|(-) Vendas Canceladas e Devolues de Vendas|2531395,81|D|
|C650|3.01.01.01.02.03|6|(-) ICMS|70461,35|D|
|C650|3.01.01.01.02.04|6|(-) COFINS Sobre Receita Bruta|756047,33|D|
|C650|3.01.01.01.02.05|6|(-) PIS/PASEP Sobre Receita Bruta|164141,89|D|
|C650|3.01.01.01.02.06|6|(-) ISS|111819,64|D|
|C650|3.01.01.03|4|CUSTO DOS BENS E SERVIOS|5500762,24|D|
|C650|3.01.01.03.01|5|CUSTO DOS BENS E SERVIOS VENDIDOS DAS ATIVIDADES EM GERAL|5500762,24|D|
|C650|3.01.01.03.01.02|6|(-) Custo das Mercadorias Revendidas|3005639,73|D|
|C650|3.01.01.03.01.03|6|(-) Custo dos Servios Prestados|2495122,51|D|
|C650|3.01.01.05|4|OUTRAS RECEITAS OPERACIONAIS|79338,58|C|
|C650|3.01.01.05.01|5|OUTRAS RECEITAS OPERACIONAIS DAS ATIVIDADES EM GERAL|79338,58|C|
|C650|3.01.01.05.01.05|6|Outras Receitas Financeiras|3173,59|C|
|C650|3.01.01.05.01.99|6|Outras Receitas Operacionais|76164,99|C|
|C650|3.01.01.07|4|DESPESAS OPERACIONAIS|2702303,51|D|
|C650|3.01.01.07.01|5|DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2702303,51|D|
|C650|3.01.01.07.01.01|6|(-) Remunerao a Dirigentes e a Conselho de Administrao|4767,62|D|
|C650|3.01.01.07.01.02|6|(-) Ordenados, Salrios, Gratificaes e Outras Remuneraes a Empregados|918692,08|D|
|C650|3.01.01.07.01.03|6|(-) Outros Gastos com Pessoal|29282,41|D|
|C650|3.01.01.07.01.04|6|(-) Outros Servios Prestados  por Pessoa Fsica ou Jurdica|960356,02|D|
|C650|3.01.01.07.01.05|6|(-) Encargos Sociais - Previdncia Social|242801,38|D|
|C650|3.01.01.07.01.06|6|(-) Encargos Sociais - FGTS|108640,14|D|
|C650|3.01.01.07.01.13|6|(-) Alimentao do Trabalhador|85180,57|D|
|C650|3.01.01.07.01.14|6|(-) PIS/PASEP|19,92|D|
|C650|3.01.01.07.01.15|6|(-) COFINS|122,56|D|
|C650|3.01.01.07.01.16|6|(-) Demais Impostos, Taxas e Contribuies, exceto IR e CSLL|11484,57|D|
|C650|3.01.01.07.01.18|6|(-) Aluguis|60625,57|D|
|C650|3.01.01.07.01.19|6|(-) Despesas com Veculos e de Conservao de Bens e Instalaes|14061,54|D|
|C650|3.01.01.07.01.20|6|(-) Propaganda, Publicidade e Patrocnio|145502,56|D|
|C650|3.01.01.07.01.22|6|(-) Multas|1151,33|D|
|C650|3.01.01.07.01.23|6|(-) Encargos de Depreciao|19453,34|D|
|C650|3.01.01.07.01.24|6|(-) Encargos de Amortizao|10407,71|D|
|C650|3.01.01.07.01.33|6|(-) Assistncia Mdica, Odontolgica e Farmacutica a Empregados|55741,79|D|
|C650|3.01.01.07.01.35|6|(-) Bens de Pequeno Valor Unitrio ou de Vida til de at um Ano Deduzidos como Despesa|433,01|D|
|C650|3.01.01.07.01.36|6|(-) Despesas com Energia Eltrica|9962,07|D|
|C650|3.01.01.07.01.37|6|(-) Despesas com gua e Esgoto|12,3|D|
|C650|3.01.01.07.01.38|6|(-) Despesas com Telefone e Internet|22331,38|D|
|C650|3.01.01.07.01.39|6|(-) Despesas com Correios e Malotes|1273,64|D|
|C650|3.01.01.09|4|OUTRAS DESPESAS OPERACIONAIS|339253,8|D|
|C650|3.01.01.09.01|5|OUTRAS DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|339253,8|D|
|C650|3.01.01.09.01.08|6|(-) Outras Despesas Financeiras|199396,68|D|
|C650|3.01.01.09.01.99|6|(-) Outras Despesas Operacionais|139857,12|D|
|C600|01072018|31072018|1||
|C650|3|1|RESULTADO LQUIDO DO PERODO|1479898,92|D|
|C650|3.01|2|RESULTADO LQUIDO DO PERODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL|1479898,92|D|
|C650|3.01.01|3|RESULTADO OPERACIONAL|1479898,92|D|
|C650|3.01.01.01|4|RECEITA LIQUIDA|4639899,08|C|
|C650|3.01.01.01.01|5|RECEITA BRUTA|5359373,99|C|
|C650|3.01.01.01.01.03|6|Receita de Exportao de Servios|312448,86|C|
|C650|3.01.01.01.01.05|6|Receita da Revenda de Mercadorias no Mercado Interno|1298510,34|C|
|C650|3.01.01.01.01.06|6|Receita da Prestao de Servios no Mercado Interno|3748414,79|C|
|C650|3.01.01.01.02|5|DEDUES DA RECEITA BRUTA|719474,91|D|
|C650|3.01.01.01.02.01|6|(-) Vendas Canceladas e Devolues de Vendas|4894,41|D|
|C650|3.01.01.01.02.03|6|(-) ICMS|105818,85|D|
|C650|3.01.01.01.02.04|6|(-) COFINS Sobre Receita Bruta|403820,38|D|
|C650|3.01.01.01.02.05|6|(-) PIS/PASEP Sobre Receita Bruta|87670,5|D|
|C650|3.01.01.01.02.06|6|(-) ISS|117270,77|D|
|C650|3.01.01.03|4|CUSTO DOS BENS E SERVIOS|3748114,02|D|
|C650|3.01.01.03.01|5|CUSTO DOS BENS E SERVIOS VENDIDOS DAS ATIVIDADES EM GERAL|3748114,02|D|
|C650|3.01.01.03.01.02|6|(-) Custo das Mercadorias Revendidas|802038,11|D|
|C650|3.01.01.03.01.03|6|(-) Custo dos Servios Prestados|2946075,91|D|
|C650|3.01.01.05|4|OUTRAS RECEITAS OPERACIONAIS|196707,72|C|
|C650|3.01.01.05.01|5|OUTRAS RECEITAS OPERACIONAIS DAS ATIVIDADES EM GERAL|196707,72|C|
|C650|3.01.01.05.01.01|6|Variaes Cambiais Ativas|4142,46|C|
|C650|3.01.01.05.01.05|6|Outras Receitas Financeiras|8620,9|C|
|C650|3.01.01.05.01.99|6|Outras Receitas Operacionais|183944,36|C|
|C650|3.01.01.07|4|DESPESAS OPERACIONAIS|2419446,65|D|
|C650|3.01.01.07.01|5|DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2419446,65|D|
|C650|3.01.01.07.01.01|6|(-) Remunerao a Dirigentes e a Conselho de Administrao|4769,7|D|
|C650|3.01.01.07.01.02|6|(-) Ordenados, Salrios, Gratificaes e Outras Remuneraes a Empregados|922366,41|D|
|C650|3.01.01.07.01.03|6|(-) Outros Gastos com Pessoal|43306,38|D|
|C650|3.01.01.07.01.04|6|(-) Outros Servios Prestados  por Pessoa Fsica ou Jurdica|697303,77|D|
|C650|3.01.01.07.01.05|6|(-) Encargos Sociais - Previdncia Social|243099,3|D|
|C650|3.01.01.07.01.06|6|(-) Encargos Sociais - FGTS|73219,46|D|
|C650|3.01.01.07.01.13|6|(-) Alimentao do Trabalhador|80620,34|D|
|C650|3.01.01.07.01.14|6|(-) PIS/PASEP|56,03|D|
|C650|3.01.01.07.01.15|6|(-) COFINS|344,82|D|
|C650|3.01.01.07.01.16|6|(-) Demais Impostos, Taxas e Contribuies, exceto IR e CSLL|6335,64|D|
|C650|3.01.01.07.01.18|6|(-) Aluguis|81727,79|D|
|C650|3.01.01.07.01.19|6|(-) Despesas com Veculos e de Conservao de Bens e Instalaes|21686,01|D|
|C650|3.01.01.07.01.20|6|(-) Propaganda, Publicidade e Patrocnio|121140,98|D|
|C650|3.01.01.07.01.22|6|(-) Multas|2292,9|D|
|C650|3.01.01.07.01.23|6|(-) Encargos de Depreciao|19453,34|D|
|C650|3.01.01.07.01.24|6|(-) Encargos de Amortizao|10407,71|D|
|C650|3.01.01.07.01.33|6|(-) Assistncia Mdica, Odontolgica e Farmacutica a Empregados|52613,82|D|
|C650|3.01.01.07.01.35|6|(-) Bens de Pequeno Valor Unitrio ou de Vida til de at um Ano Deduzidos como Despesa|34,68|C|
|C650|3.01.01.07.01.36|6|(-) Despesas com Energia Eltrica|12190,6|D|
|C650|3.01.01.07.01.37|6|(-) Despesas com gua e Esgoto|12,71|D|
|C650|3.01.01.07.01.38|6|(-) Despesas com Telefone e Internet|24059,51|D|
|C650|3.01.01.07.01.39|6|(-) Despesas com Correios e Malotes|2474,11|D|
|C650|3.01.01.09|4|OUTRAS DESPESAS OPERACIONAIS|148945,05|D|
|C650|3.01.01.09.01|5|OUTRAS DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|148945,05|D|
|C650|3.01.01.09.01.08|6|(-) Outras Despesas Financeiras|49294,48|D|
|C650|3.01.01.09.01.99|6|(-) Outras Despesas Operacionais|99650,57|D|
|C600|01082018|31082018|1||
|C650|3|1|RESULTADO LQUIDO DO PERODO|168095,01|D|
|C650|3.01|2|RESULTADO LQUIDO DO PERODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL|168095,01|D|
|C650|3.01.01|3|RESULTADO OPERACIONAL|168095,01|D|
|C650|3.01.01.01|4|RECEITA LIQUIDA|6724779,04|C|
|C650|3.01.01.01.01|5|RECEITA BRUTA|7733824,66|C|
|C650|3.01.01.01.01.03|6|Receita de Exportao de Servios|397562,64|C|
|C650|3.01.01.01.01.05|6|Receita da Revenda de Mercadorias no Mercado Interno|3865178,55|C|
|C650|3.01.01.01.01.06|6|Receita da Prestao de Servios no Mercado Interno|3471083,47|C|
|C650|3.01.01.01.02|5|DEDUES DA RECEITA BRUTA|1009045,62|D|
|C650|3.01.01.01.02.01|6|(-) Vendas Canceladas e Devolues de Vendas|5345,94|D|
|C650|3.01.01.01.02.03|6|(-) ICMS|216282,56|D|
|C650|3.01.01.01.02.04|6|(-) COFINS Sobre Receita Bruta|587567,24|D|
|C650|3.01.01.01.02.05|6|(-) PIS/PASEP Sobre Receita Bruta|127519,93|D|
|C650|3.01.01.01.02.06|6|(-) ISS|72329,95|D|
|C650|3.01.01.03|4|CUSTO DOS BENS E SERVIOS|4537847,28|D|
|C650|3.01.01.03.01|5|CUSTO DOS BENS E SERVIOS VENDIDOS DAS ATIVIDADES EM GERAL|4537847,28|D|
|C650|3.01.01.03.01.02|6|(-) Custo das Mercadorias Revendidas|2391634,5|D|
|C650|3.01.01.03.01.03|6|(-) Custo dos Servios Prestados|2146212,78|D|
|C650|3.01.01.05|4|OUTRAS RECEITAS OPERACIONAIS|82309,1|C|
|C650|3.01.01.05.01|5|OUTRAS RECEITAS OPERACIONAIS DAS ATIVIDADES EM GERAL|82309,1|C|
|C650|3.01.01.05.01.05|6|Outras Receitas Financeiras|13447,15|C|
|C650|3.01.01.05.01.99|6|Outras Receitas Operacionais|68861,95|C|
|C650|3.01.01.07|4|DESPESAS OPERACIONAIS|2270737,49|D|
|C650|3.01.01.07.01|5|DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2270737,49|D|
|C650|3.01.01.07.01.01|6|(-) Remunerao a Dirigentes e a Conselho de Administrao|4769,7|D|
|C650|3.01.01.07.01.02|6|(-) Ordenados, Salrios, Gratificaes e Outras Remuneraes a Empregados|804685,27|D|
|C650|3.01.01.07.01.03|6|(-) Outros Gastos com Pessoal|30088,7|D|
|C650|3.01.01.07.01.04|6|(-) Outros Servios Prestados  por Pessoa Fsica ou Jurdica|738288,94|D|
|C650|3.01.01.07.01.05|6|(-) Encargos Sociais - Previdncia Social|216120,81|D|
|C650|3.01.01.07.01.06|6|(-) Encargos Sociais - FGTS|63955,61|D|
|C650|3.01.01.07.01.13|6|(-) Alimentao do Trabalhador|86397,46|D|
|C650|3.01.01.07.01.14|6|(-) PIS/PASEP|87,77|D|
|C650|3.01.01.07.01.15|6|(-) COFINS|538,07|D|
|C650|3.01.01.07.01.16|6|(-) Demais Impostos, Taxas e Contribuies, exceto IR e CSLL|24435,31|D|
|C650|3.01.01.07.01.18|6|(-) Aluguis|80037,77|D|
|C650|3.01.01.07.01.19|6|(-) Despesas com Veculos e de Conservao de Bens e Instalaes|11755,04|D|
|C650|3.01.01.07.01.20|6|(-) Propaganda, Publicidade e Patrocnio|91745,47|D|
|C650|3.01.01.07.01.22|6|(-) Multas|3432,62|D|
|C650|3.01.01.07.01.23|6|(-) Encargos de Depreciao|19453,34|D|
|C650|3.01.01.07.01.24|6|(-) Encargos de Amortizao|10407,71|D|
|C650|3.01.01.07.01.33|6|(-) Assistncia Mdica, Odontolgica e Farmacutica a Empregados|48905,49|D|
|C650|3.01.01.07.01.35|6|(-) Bens de Pequeno Valor Unitrio ou de Vida til de at um Ano Deduzidos como Despesa|297,61|D|
|C650|3.01.01.07.01.36|6|(-) Despesas com Energia Eltrica|13647,73|D|
|C650|3.01.01.07.01.37|6|(-) Despesas com gua e Esgoto|12,71|D|
|C650|3.01.01.07.01.38|6|(-) Despesas com Telefone e Internet|19916,17|D|
|C650|3.01.01.07.01.39|6|(-) Despesas com Correios e Malotes|1758,19|D|
|C650|3.01.01.09|4|OUTRAS DESPESAS OPERACIONAIS|166598,38|D|
|C650|3.01.01.09.01|5|OUTRAS DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|166598,38|D|
|C650|3.01.01.09.01.08|6|(-) Outras Despesas Financeiras|42598,65|D|
|C650|3.01.01.09.01.99|6|(-) Outras Despesas Operacionais|123999,73|D|
|C600|01092018|30092018|1||
|C650|3|1|RESULTADO LQUIDO DO PERODO|1786295,8|D|
|C650|3.01|2|RESULTADO LQUIDO DO PERODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL|1786295,8|D|
|C650|3.01.01|3|RESULTADO OPERACIONAL|1786295,8|D|
|C650|3.01.01.01|4|RECEITA LIQUIDA|2501208,54|C|
|C650|3.01.01.01.01|5|RECEITA BRUTA|2978753,34|C|
|C650|3.01.01.01.01.03|6|Receita de Exportao de Servios|271550,17|C|
|C650|3.01.01.01.01.05|6|Receita da Revenda de Mercadorias no Mercado Interno|1048901,27|C|
|C650|3.01.01.01.01.06|6|Receita da Prestao de Servios no Mercado Interno|1658301,9|C|
|C650|3.01.01.01.02|5|DEDUES DA RECEITA BRUTA|477544,8|D|
|C650|3.01.01.01.02.03|6|(-) ICMS|148346,63|D|
|C650|3.01.01.01.02.04|6|(-) COFINS Sobre Receita Bruta|226385,26|D|
|C650|3.01.01.01.02.05|6|(-) PIS/PASEP Sobre Receita Bruta|49149,47|D|
|C650|3.01.01.01.02.06|6|(-) ISS|53663,44|D|
|C650|3.01.01.03|4|CUSTO DOS BENS E SERVIOS|1609184,71|D|
|C650|3.01.01.03.01|5|CUSTO DOS BENS E SERVIOS VENDIDOS DAS ATIVIDADES EM GERAL|1609184,71|D|
|C650|3.01.01.03.01.02|6|(-) Custo das Mercadorias Revendidas|620123,19|D|
|C650|3.01.01.03.01.03|6|(-) Custo dos Servios Prestados|989061,52|D|
|C650|3.01.01.05|4|OUTRAS RECEITAS OPERACIONAIS|116690,21|C|
|C650|3.01.01.05.01|5|OUTRAS RECEITAS OPERACIONAIS DAS ATIVIDADES EM GERAL|116690,21|C|
|C650|3.01.01.05.01.01|6|Variaes Cambiais Ativas|48002,86|C|
|C650|3.01.01.05.01.05|6|Outras Receitas Financeiras|16237,56|C|
|C650|3.01.01.05.01.99|6|Outras Receitas Operacionais|52449,79|C|
|C650|3.01.01.07|4|DESPESAS OPERACIONAIS|2382404,18|D|
|C650|3.01.01.07.01|5|DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2382404,18|D|
|C650|3.01.01.07.01.01|6|(-) Remunerao a Dirigentes e a Conselho de Administrao|4769,7|D|
|C650|3.01.01.07.01.02|6|(-) Ordenados, Salrios, Gratificaes e Outras Remuneraes a Empregados|871219,93|D|
|C650|3.01.01.07.01.03|6|(-) Outros Gastos com Pessoal|37864,98|D|
|C650|3.01.01.07.01.04|6|(-) Outros Servios Prestados  por Pessoa Fsica ou Jurdica|732236,8|D|
|C650|3.01.01.07.01.05|6|(-) Encargos Sociais - Previdncia Social|223824,83|D|
|C650|3.01.01.07.01.06|6|(-) Encargos Sociais - FGTS|111183,36|D|
|C650|3.01.01.07.01.13|6|(-) Alimentao do Trabalhador|69904,47|D|
|C650|3.01.01.07.01.14|6|(-) PIS/PASEP|77,44|D|
|C650|3.01.01.07.01.15|6|(-) COFINS|476,55|D|
|C650|3.01.01.07.01.16|6|(-) Demais Impostos, Taxas e Contribuies, exceto IR e CSLL|5726,53|D|
|C650|3.01.01.07.01.18|6|(-) Aluguis|59430,42|D|
|C650|3.01.01.07.01.19|6|(-) Despesas com Veculos e de Conservao de Bens e Instalaes|13482,37|D|
|C650|3.01.01.07.01.20|6|(-) Propaganda, Publicidade e Patrocnio|79872,39|D|
|C650|3.01.01.07.01.22|6|(-) Multas|40162,52|D|
|C650|3.01.01.07.01.23|6|(-) Encargos de Depreciao|19453,34|D|
|C650|3.01.01.07.01.24|6|(-) Encargos de Amortizao|10407,71|D|
|C650|3.01.01.07.01.33|6|(-) Assistncia Mdica, Odontolgica e Farmacutica a Empregados|54231,9|D|
|C650|3.01.01.07.01.36|6|(-) Despesas com Energia Eltrica|13526,26|D|
|C650|3.01.01.07.01.37|6|(-) Despesas com gua e Esgoto|30,67|D|
|C650|3.01.01.07.01.38|6|(-) Despesas com Telefone e Internet|32862,61|D|
|C650|3.01.01.07.01.39|6|(-) Despesas com Correios e Malotes|1659,4|D|
|C650|3.01.01.09|4|OUTRAS DESPESAS OPERACIONAIS|412605,66|D|
|C650|3.01.01.09.01|5|OUTRAS DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|412605,66|D|
|C650|3.01.01.09.01.08|6|(-) Outras Despesas Financeiras|319029,99|D|
|C650|3.01.01.09.01.99|6|(-) Outras Despesas Operacionais|93575,67|D|
|C600|01102018|31102018|1||
|C650|3|1|RESULTADO LQUIDO DO PERODO|1238584,62|C|
|C650|3.01|2|RESULTADO LQUIDO DO PERODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL|1238584,62|C|
|C650|3.01.01|3|RESULTADO OPERACIONAL|1238584,62|C|
|C650|3.01.01.01|4|RECEITA LIQUIDA|9668391,07|C|
|C650|3.01.01.01.01|5|RECEITA BRUTA|10937668,36|C|
|C650|3.01.01.01.01.03|6|Receita de Exportao de Servios|260278,17|C|
|C650|3.01.01.01.01.05|6|Receita da Revenda de Mercadorias no Mercado Interno|5965000,79|C|
|C650|3.01.01.01.01.06|6|Receita da Prestao de Servios no Mercado Interno|4712389,4|C|
|C650|3.01.01.01.02|5|DEDUES DA RECEITA BRUTA|1269277,29|D|
|C650|3.01.01.01.02.01|6|(-) Vendas Canceladas e Devolues de Vendas|6500|D|
|C650|3.01.01.01.02.03|6|(-) ICMS|136162,34|D|
|C650|3.01.01.01.02.04|6|(-) COFINS Sobre Receita Bruta|826872,02|D|
|C650|3.01.01.01.02.05|6|(-) PIS/PASEP Sobre Receita Bruta|184261,17|D|
|C650|3.01.01.01.02.06|6|(-) ISS|115481,76|D|
|C650|3.01.01.03|4|CUSTO DOS BENS E SERVIOS|6874465,8|D|
|C650|3.01.01.03.01|5|CUSTO DOS BENS E SERVIOS VENDIDOS DAS ATIVIDADES EM GERAL|6874465,8|D|
|C650|3.01.01.03.01.02|6|(-) Custo das Mercadorias Revendidas|3247783,56|D|
|C650|3.01.01.03.01.03|6|(-) Custo dos Servios Prestados|3626682,24|D|
|C650|3.01.01.05|4|OUTRAS RECEITAS OPERACIONAIS|789041,91|C|
|C650|3.01.01.05.01|5|OUTRAS RECEITAS OPERACIONAIS DAS ATIVIDADES EM GERAL|789041,91|C|
|C650|3.01.01.05.01.01|6|Variaes Cambiais Ativas|3000,8|D|
|C650|3.01.01.05.01.05|6|Outras Receitas Financeiras|7016,1|C|
|C650|3.01.01.05.01.99|6|Outras Receitas Operacionais|785026,61|C|
|C650|3.01.01.07|4|DESPESAS OPERACIONAIS|2159330,31|D|
|C650|3.01.01.07.01|5|DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2159330,31|D|
|C650|3.01.01.07.01.01|6|(-) Remunerao a Dirigentes e a Conselho de Administrao|4769,7|D|
|C650|3.01.01.07.01.02|6|(-) Ordenados, Salrios, Gratificaes e Outras Remuneraes a Empregados|843525,46|D|
|C650|3.01.01.07.01.03|6|(-) Outros Gastos com Pessoal|38873,85|D|
|C650|3.01.01.07.01.04|6|(-) Outros Servios Prestados  por Pessoa Fsica ou Jurdica|671512,25|D|
|C650|3.01.01.07.01.05|6|(-) Encargos Sociais - Previdncia Social|235961,22|D|
|C650|3.01.01.07.01.06|6|(-) Encargos Sociais - FGTS|74032,5|D|
|C650|3.01.01.07.01.08|6|(-) Doaes e Patrocnios de Carter Cultural e Artstico (Lei no 8.313/1991)|799,16|D|
|C650|3.01.01.07.01.13|6|(-) Alimentao do Trabalhador|85686,3|D|
|C650|3.01.01.07.01.14|6|(-) PIS/PASEP|43,81|D|
|C650|3.01.01.07.01.15|6|(-) COFINS|269,63|D|
|C650|3.01.01.07.01.16|6|(-) Demais Impostos, Taxas e Contribuies, exceto IR e CSLL|7873,51|D|
|C650|3.01.01.07.01.18|6|(-) Aluguis|58485,52|D|
|C650|3.01.01.07.01.19|6|(-) Despesas com Veculos e de Conservao de Bens e Instalaes|8606,4|D|
|C650|3.01.01.07.01.20|6|(-) Propaganda, Publicidade e Patrocnio|29313,74|D|
|C650|3.01.01.07.01.22|6|(-) Multas|1180,05|D|
|C650|3.01.01.07.01.33|6|(-) Assistncia Mdica, Odontolgica e Farmacutica a Empregados|52869,58|D|
|C650|3.01.01.07.01.35|6|(-) Bens de Pequeno Valor Unitrio ou de Vida til de at um Ano Deduzidos como Despesa|3560|D|
|C650|3.01.01.07.01.36|6|(-) Despesas com Energia Eltrica|13189,52|D|
|C650|3.01.01.07.01.37|6|(-) Despesas com gua e Esgoto|12,71|D|
|C650|3.01.01.07.01.38|6|(-) Despesas com Telefone e Internet|26716,54|D|
|C650|3.01.01.07.01.39|6|(-) Despesas com Correios e Malotes|2048,86|D|
|C650|3.01.01.09|4|OUTRAS DESPESAS OPERACIONAIS|185052,25|D|
|C650|3.01.01.09.01|5|OUTRAS DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|185052,25|D|
|C650|3.01.01.09.01.08|6|(-) Outras Despesas Financeiras|33415,98|D|
|C650|3.01.01.09.01.99|6|(-) Outras Despesas Operacionais|151636,27|D|
|C600|01112018|30112018|1||
|C650|3|1|RESULTADO LQUIDO DO PERODO|868243,25|D|
|C650|3.01|2|RESULTADO LQUIDO DO PERODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL|868243,25|D|
|C650|3.01.01|3|RESULTADO OPERACIONAL|868243,25|D|
|C650|3.01.01.01|4|RECEITA LIQUIDA|5089442,4|C|
|C650|3.01.01.01.01|5|RECEITA BRUTA|5771719,45|C|
|C650|3.01.01.01.01.03|6|Receita de Exportao de Servios|375233,89|C|
|C650|3.01.01.01.01.05|6|Receita da Revenda de Mercadorias no Mercado Interno|2452181,64|C|
|C650|3.01.01.01.01.06|6|Receita da Prestao de Servios no Mercado Interno|2944303,92|C|
|C650|3.01.01.01.02|5|DEDUES DA RECEITA BRUTA|682277,05|D|
|C650|3.01.01.01.02.03|6|(-) ICMS|75865,88|D|
|C650|3.01.01.01.02.04|6|(-) COFINS Sobre Receita Bruta|440116,84|D|
|C650|3.01.01.01.02.05|6|(-) PIS/PASEP Sobre Receita Bruta|92842,18|D|
|C650|3.01.01.01.02.06|6|(-) ISS|73452,15|D|
|C650|3.01.01.03|4|CUSTO DOS BENS E SERVIOS|3454327,6|D|
|C650|3.01.01.03.01|5|CUSTO DOS BENS E SERVIOS VENDIDOS DAS ATIVIDADES EM GERAL|3454327,6|D|
|C650|3.01.01.03.01.02|6|(-) Custo das Mercadorias Revendidas|1531768,56|D|
|C650|3.01.01.03.01.03|6|(-) Custo dos Servios Prestados|1922559,04|D|
|C650|3.01.01.05|4|OUTRAS RECEITAS OPERACIONAIS|14730,31|C|
|C650|3.01.01.05.01|5|OUTRAS RECEITAS OPERACIONAIS DAS ATIVIDADES EM GERAL|14730,31|C|
|C650|3.01.01.05.01.01|6|Variaes Cambiais Ativas|5952,15|D|
|C650|3.01.01.05.01.05|6|Outras Receitas Financeiras|12316,39|C|
|C650|3.01.01.05.01.99|6|Outras Receitas Operacionais|8366,07|C|
|C650|3.01.01.07|4|DESPESAS OPERACIONAIS|2379189,57|D|
|C650|3.01.01.07.01|5|DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2379189,57|D|
|C650|3.01.01.07.01.01|6|(-) Remunerao a Dirigentes e a Conselho de Administrao|4769,7|D|
|C650|3.01.01.07.01.02|6|(-) Ordenados, Salrios, Gratificaes e Outras Remuneraes a Empregados|903177,68|D|
|C650|3.01.01.07.01.03|6|(-) Outros Gastos com Pessoal|29345,35|D|
|C650|3.01.01.07.01.04|6|(-) Outros Servios Prestados  por Pessoa Fsica ou Jurdica|757242,03|D|
|C650|3.01.01.07.01.05|6|(-) Encargos Sociais - Previdncia Social|279586,78|D|
|C650|3.01.01.07.01.06|6|(-) Encargos Sociais - FGTS|70059,31|D|
|C650|3.01.01.07.01.13|6|(-) Alimentao do Trabalhador|72781,96|D|
|C650|3.01.01.07.01.14|6|(-) PIS/PASEP|80,03|D|
|C650|3.01.01.07.01.15|6|(-) COFINS|492,48|D|
|C650|3.01.01.07.01.16|6|(-) Demais Impostos, Taxas e Contribuies, exceto IR e CSLL|6054,2|D|
|C650|3.01.01.07.01.18|6|(-) Aluguis|59223,42|D|
|C650|3.01.01.07.01.19|6|(-) Despesas com Veculos e de Conservao de Bens e Instalaes|22778,99|D|
|C650|3.01.01.07.01.20|6|(-) Propaganda, Publicidade e Patrocnio|39291,2|D|
|C650|3.01.01.07.01.22|6|(-) Multas|9544,31|D|
|C650|3.01.01.07.01.23|6|(-) Encargos de Depreciao|19453,34|D|
|C650|3.01.01.07.01.24|6|(-) Encargos de Amortizao|10407,71|D|
|C650|3.01.01.07.01.33|6|(-) Assistncia Mdica, Odontolgica e Farmacutica a Empregados|52788,81|D|
|C650|3.01.01.07.01.36|6|(-) Despesas com Energia Eltrica|14181,02|D|
|C650|3.01.01.07.01.37|6|(-) Despesas com gua e Esgoto|12,71|D|
|C650|3.01.01.07.01.38|6|(-) Despesas com Telefone e Internet|26044,65|D|
|C650|3.01.01.07.01.39|6|(-) Despesas com Correios e Malotes|1873,89|D|
|C650|3.01.01.09|4|OUTRAS DESPESAS OPERACIONAIS|138898,79|D|
|C650|3.01.01.09.01|5|OUTRAS DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|138898,79|D|
|C650|3.01.01.09.01.08|6|(-) Outras Despesas Financeiras|48287,71|D|
|C650|3.01.01.09.01.99|6|(-) Outras Despesas Operacionais|90611,08|D|
|C600|01122018|31122018|1||
|C650|3|1|RESULTADO LQUIDO DO PERODO|2125814,26|D|
|C650|3.01|2|RESULTADO LQUIDO DO PERODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL|2125814,26|D|
|C650|3.01.01|3|RESULTADO OPERACIONAL|2125814,26|D|
|C650|3.01.01.01|4|RECEITA LIQUIDA|5316102,42|C|
|C650|3.01.01.01.01|5|RECEITA BRUTA|6207301,03|C|
|C650|3.01.01.01.01.03|6|Receita de Exportao de Servios|145250,91|C|
|C650|3.01.01.01.01.05|6|Receita da Revenda de Mercadorias no Mercado Interno|1844895,6|C|
|C650|3.01.01.01.01.06|6|Receita da Prestao de Servios no Mercado Interno|4217154,52|C|
|C650|3.01.01.01.02|5|DEDUES DA RECEITA BRUTA|891198,61|D|
|C650|3.01.01.01.02.03|6|(-) ICMS|23681,55|D|
|C650|3.01.01.01.02.04|6|(-) COFINS Sobre Receita Bruta|602001,34|D|
|C650|3.01.01.01.02.05|6|(-) PIS/PASEP Sobre Receita Bruta|130429,91|D|
|C650|3.01.01.01.02.06|6|(-) ISS|135085,81|D|
|C650|3.01.01.03|4|CUSTO DOS BENS E SERVIOS|4476173,01|D|
|C650|3.01.01.03.01|5|CUSTO DOS BENS E SERVIOS VENDIDOS DAS ATIVIDADES EM GERAL|4476173,01|D|
|C650|3.01.01.03.01.02|6|(-) Custo das Mercadorias Revendidas|1468624,63|D|
|C650|3.01.01.03.01.03|6|(-) Custo dos Servios Prestados|3007548,38|D|
|C650|3.01.01.05|4|OUTRAS RECEITAS OPERACIONAIS|13342,01|C|
|C650|3.01.01.05.01|5|OUTRAS RECEITAS OPERACIONAIS DAS ATIVIDADES EM GERAL|13342,01|C|
|C650|3.01.01.05.01.01|6|Variaes Cambiais Ativas|8992,94|C|
|C650|3.01.01.05.01.05|6|Outras Receitas Financeiras|4349,07|C|
|C650|3.01.01.07|4|DESPESAS OPERACIONAIS|2542143,69|D|
|C650|3.01.01.07.01|5|DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2542143,69|D|
|C650|3.01.01.07.01.01|6|(-) Remunerao a Dirigentes e a Conselho de Administrao|4769,7|D|
|C650|3.01.01.07.01.02|6|(-) Ordenados, Salrios, Gratificaes e Outras Remuneraes a Empregados|811631,23|D|
|C650|3.01.01.07.01.03|6|(-) Outros Gastos com Pessoal|40355,6|D|
|C650|3.01.01.07.01.04|6|(-) Outros Servios Prestados  por Pessoa Fsica ou Jurdica|988233,35|D|
|C650|3.01.01.07.01.05|6|(-) Encargos Sociais - Previdncia Social|180319,76|D|
|C650|3.01.01.07.01.06|6|(-) Encargos Sociais - FGTS|94172,31|D|
|C650|3.01.01.07.01.13|6|(-) Alimentao do Trabalhador|75598,44|D|
|C650|3.01.01.07.01.14|6|(-) PIS/PASEP|28,27|D|
|C650|3.01.01.07.01.15|6|(-) COFINS|173,96|D|
|C650|3.01.01.07.01.16|6|(-) Demais Impostos, Taxas e Contribuies, exceto IR e CSLL|5665,84|D|
|C650|3.01.01.07.01.18|6|(-) Aluguis|27173,19|D|
|C650|3.01.01.07.01.19|6|(-) Despesas com Veculos e de Conservao de Bens e Instalaes|27316,86|D|
|C650|3.01.01.07.01.20|6|(-) Propaganda, Publicidade e Patrocnio|75449,53|D|
|C650|3.01.01.07.01.22|6|(-) Multas|6887,52|D|
|C650|3.01.01.07.01.23|6|(-) Encargos de Depreciao|110999,48|D|
|C650|3.01.01.07.01.33|6|(-) Assistncia Mdica, Odontolgica e Farmacutica a Empregados|51326,69|D|
|C650|3.01.01.07.01.35|6|(-) Bens de Pequeno Valor Unitrio ou de Vida til de at um Ano Deduzidos como Despesa|229,3|D|
|C650|3.01.01.07.01.36|6|(-) Despesas com Energia Eltrica|13625,26|D|
|C650|3.01.01.07.01.37|6|(-) Despesas com gua e Esgoto|12,71|D|
|C650|3.01.01.07.01.38|6|(-) Despesas com Telefone e Internet|27001,98|D|
|C650|3.01.01.07.01.39|6|(-) Despesas com Correios e Malotes|1172,71|D|
|C650|3.01.01.09|4|OUTRAS DESPESAS OPERACIONAIS|436941,99|D|
|C650|3.01.01.09.01|5|OUTRAS DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|436941,99|D|
|C650|3.01.01.09.01.08|6|(-) Outras Despesas Financeiras|280196,45|D|
|C650|3.01.01.09.01.12|6|(-) Perdas Estimadas Decorrentes de Teste de Recuperabilidade (Impairment)|32955,62|D|
|C650|3.01.01.09.01.99|6|(-) Outras Despesas Operacionais|123789,92|D|
|C990|965|
|I001|0|
|I010|G|8.00|
|I030|TERMO DE ABERTURA|21|DIARIO|160173|IT ONE TECNOLOGIA DA INFORMAO SA MG|31206710874|05333907000196|04102002||Belo Horizonte|31122019|
|I050|01012019|01|S|1|1||ATIVO|
|I050|01012019|01|S|2|1.1|1|CIRCULANTE|
|I050|01012019|01|S|3|1.1.1|1.1|CAIXA E EQUIVALENCIA DE CAIXA|
|I050|01012019|01|S|4|1.1.1.01|1.1.1|CAIXA|
|I050|01012019|01|A|5|1.1.1.01.001|1.1.1.01|Caixa/Tesouraria - Matriz|
|I051||1.01.01.01.01|
|I052||1.01.01.01.01|
|I050|01012019|01|S|4|1.1.1.02|1.1.1|BANCOS CONTA MOVIMENTO|
|I050|01012019|01|A|5|1.1.1.02.001|1.1.1.02|Banco Itau/Automatica - Cta 37523-5|
|I051||1.01.01.02.01|
|I052||1.01.01.02.01|
|I050|01012019|01|A|5|1.1.1.02.007|1.1.1.02|Banco do Brasil - Cta 380000-8|
|I051||1.01.01.02.01|
|I052||1.01.01.02.01|
|I050|01012019|01|A|5|1.1.1.02.008|1.1.1.02|Banco Santander - Cta 13000049-8|
|I051||1.01.01.02.01|
|I052||1.01.01.02.01|
|I050|01012019|01|A|5|1.1.1.02.009|1.1.1.02|Banco CEF - Cta 3624-9|
|I051||1.01.01.02.01|
|I052||1.01.01.02.01|
|I050|01012019|01|A|5|1.1.1.02.011|1.1.1.02|Banco BS2 Cta 255793|
|I051||1.01.01.02.01|
|I052||1.01.01.02.01|
|I050|01012019|01|A|5|1.1.1.02.012|1.1.1.02|Banco Semear - Cta 11010801|
|I051||1.01.01.02.01|
|I052||1.01.01.02.01|
|I050|01012019|01|A|5|1.1.1.02.014|1.1.1.02|Banco XP - Cta 275467-4|
|I051||1.01.01.02.01|
|I052||1.01.01.02.01|
|I050|01012019|01|A|5|1.1.1.02.015|1.1.1.02|Banco Unicred|
|I051||1.01.01.02.01|
|I052||1.01.01.02.01|
|I050|01012019|01|S|4|1.1.1.03|1.1.1|EQUIVALENTES DE CAIXA - APLICAES LIQUIDEZ IMEDIATA|
|I050|01012019|01|A|5|1.1.1.03.006|1.1.1.03|Caixa Econmica Federal - Poupana 022.233-2|
|I051||1.01.01.99.01|
|I052||1.01.01.99.01|
|I050|01012019|01|A|5|1.1.1.03.007|1.1.1.03|BB - CDB DI|
|I051||1.01.01.99.01|
|I052||1.01.01.99.01|
|I050|01012019|01|A|5|1.1.1.03.008|1.1.1.03|Santander  Contamax Empresarial Cta 13000049-8|
|I051||1.01.01.99.01|
|I052||1.01.01.99.01|
|I050|01012019|01|A|5|1.1.1.03.009|1.1.1.03|Banco do Brasil - Automtica - Cta 380000-8|
|I051||1.01.01.99.01|
|I052||1.01.01.99.01|
|I050|01012019|01|A|5|1.1.1.03.010|1.1.1.03|Itau S/A - Fundo Premium DI Cta 37523-5|
|I051||1.01.01.99.01|
|I052||1.01.01.99.01|
|I050|01012019|01|A|5|1.1.1.03.012|1.1.1.03|Banco BS2 - Aplicao|
|I051||1.01.01.99.01|
|I052||1.01.01.99.01|
|I050|01012019|01|A|5|1.1.1.03.014|1.1.1.03|XP 275467-4|
|I051||1.01.01.99.01|
|I052||1.01.01.99.01|
|I050|01012019|01|S|3|1.1.2|1.1|REALIZAVEL A CURTO PRAZO|
|I050|01012019|01|S|4|1.1.2.01|1.1.2|CLIENTES|
|I050|01012019|01|A|5|1.1.2.01.001|1.1.2.01|Clientes diversos|
|I051||1.01.02.02.01|
|I052||1.01.02.02.01|
|I050|01012019|01|S|4|1.1.2.02|1.1.2|CLIENTES CONTA CAUO|
|I050|01012019|01|A|5|1.1.2.02.001|1.1.2.02|Cauo Caixa Econmica Federal|
|I051||1.01.02.02.01|
|I052||1.01.02.02.01|
|I050|01012019|01|A|5|1.1.2.02.010|1.1.2.02|Cauo Aluguel|
|I051||1.01.02.02.01|
|I052||1.01.02.02.01|
|I050|01012019|01|S|4|1.1.2.03|1.1.2|(-) CONTAS RETIFICADORAS CLIENTES|
|I050|01012019|01|A|5|1.1.2.03.001|1.1.2.03|(-) Duplicatas Descontadas|
|I051||1.01.02.02.01|
|I052||1.01.02.02.01|
|I050|01012019|01|S|4|1.1.2.04|1.1.2|CLIENTES  ENTREGA FUTURA|
|I050|01012019|01|A|5|1.1.2.04.001|1.1.2.04|Conta Inativa - sem saldo|
|I051||1.01.02.02.01|
|I052||1.01.02.02.01|
|I050|01012019|01|A|5|1.1.2.04.002|1.1.2.04|Conta Inativa - sem saldo|
|I051||1.01.02.02.01|
|I052||1.01.02.02.01|
|I050|01012019|01|S|4|1.1.2.05|1.1.2|OUTRAS CONTAS A RECEBER|
|I050|01012019|01|A|5|1.1.2.05.003|1.1.2.05|Transferncia de crdito de ICMS ST a receber|
|I051||1.01.02.02.01|
|I052||1.01.02.02.01|
|I050|01012019|01|S|4|1.1.2.06|1.1.2|ADIANTAMENTO A FORNECEDORES|
|I050|01012019|01|A|5|1.1.2.06.001|1.1.2.06|Adiantamento a Fornecedores|
|I051||1.01.02.01.01|
|I052||1.01.02.01.01|
|I050|01012019|01|S|4|1.1.2.07|1.1.2|ADIANTAMENTO A FUNCIONARIOS|
|I050|01012019|01|A|5|1.1.2.07.002|1.1.2.07|Adiantamento salrios|
|I051||1.01.02.01.03|
|I052||1.01.02.01.03|
|I050|01012019|01|A|5|1.1.2.07.003|1.1.2.07|Adiantamento de 13 salrios|
|I051||1.01.02.01.03|
|I052||1.01.02.01.03|
|I050|01012019|01|A|5|1.1.2.07.004|1.1.2.07|Adiantamento de frias|
|I051||1.01.02.01.03|
|I052||1.01.02.01.03|
|I050|01012019|01|A|5|1.1.2.07.005|1.1.2.07|Adiantamento de Despesas|
|I051||1.01.02.01.98|
|I052||1.01.02.01.98|
|I050|01012019|01|A|5|1.1.2.07.006|1.1.2.07|Emprstimo a funcionrios|
|I051||1.01.02.01.03|
|I052||1.01.02.01.03|
|I050|01012019|01|S|4|1.1.2.08|1.1.2|IMPOSTOS A RECUPERAR|
|I050|01012019|01|A|5|1.1.2.08.001|1.1.2.08|COFINS  a recuperar IN 381/2003|
|I051||1.01.02.03.05|
|I052||1.01.02.03.05|
|I050|01012019|01|A|5|1.1.2.08.002|1.1.2.08|CSLL a recuperar IN 381/2003|
|I051||1.01.02.03.40|
|I052||1.01.02.03.40|
|I050|01012019|01|A|5|1.1.2.08.003|1.1.2.08|ICMS a recuperar|
|I051||1.01.02.03.02|
|I052||1.01.02.03.02|
|I050|01012019|01|A|5|1.1.2.08.006|1.1.2.08|ISSQN a recuperar|
|I051||1.01.02.03.40|
|I052||1.01.02.03.40|
|I050|01012019|01|A|5|1.1.2.08.007|1.1.2.08|PIS a recuperar IN 381/2003|
|I051||1.01.02.03.03|
|I052||1.01.02.03.03|
|I050|01012019|01|A|5|1.1.2.08.008|1.1.2.08|IRRF a recuperar|
|I051||1.01.02.03.40|
|I052||1.01.02.03.40|
|I050|01012019|01|A|5|1.1.2.08.010|1.1.2.08|IRRF a recuperar aplicao financeira|
|I051||1.01.02.03.40|
|I052||1.01.02.03.40|
|I050|01012019|01|A|5|1.1.2.08.012|1.1.2.08|PIS recuperado sobre a entrada|
|I051||1.01.02.03.03|
|I052||1.01.02.03.03|
|I050|01012019|01|A|5|1.1.2.08.013|1.1.2.08|COFINS recuperado sobre a entrada|
|I051||1.01.02.03.05|
|I052||1.01.02.03.05|
|I050|01012019|01|A|5|1.1.2.08.018|1.1.2.08|Impostos a recuperar - Proc. de cancelamento|
|I051||1.01.02.04.40|
|I052||1.01.02.04.40|
|I050|01012019|01|A|5|1.1.2.08.021|1.1.2.08|ICMS a recuperar - ICX|
|I051||1.01.02.03.02|
|I052||1.01.02.03.02|
|I050|01012019|01|S|4|1.1.2.09|1.1.2|ESTOQUES DE MERCADORIAS PARA REVENDA|
|I050|01012019|01|A|5|1.1.2.09.001|1.1.2.09|Estoque de mercadoria para revenda - HARDWARE|
|I051||1.01.03.01.01|
|I052||1.01.03.01.01|
|I050|01012019|01|A|5|1.1.2.09.003|1.1.2.09|(-) Devoluo de compras|
|I051||1.01.03.01.01|
|I052||1.01.03.01.01|
|I050|01012019|01|S|4|1.1.2.11|1.1.2|ESTOQUES DE SERVIOS PRESTADOS DE TERCEIROS|
|I050|01012019|01|A|5|1.1.2.11.001|1.1.2.11|Estoque de Servios de Terceiros|
|I051||1.01.03.06.03|
|I052||1.01.03.06.03|
|I050|01012019|01|A|5|1.1.2.11.002|1.1.2.11|Estoque de Garantia/Manuteno/Suporte|
|I051||1.01.03.06.03|
|I052||1.01.03.06.03|
|I050|01012019|01|A|5|1.1.2.11.003|1.1.2.11|Estoque de Licena de Uso|
|I051||1.01.03.06.03|
|I052||1.01.03.06.03|
|I050|01012019|01|A|5|1.1.2.11.005|1.1.2.11|Estoque de Treinamento|
|I051||1.01.03.06.03|
|I052||1.01.03.06.03|
|I050|01012019|01|A|5|1.1.2.11.006|1.1.2.11|Estoque de Consultoria|
|I051||1.01.03.06.03|
|I052||1.01.03.06.03|
|I050|01012019|01|S|4|1.1.2.12|1.1.2|ESTOQUES DE TERCEIROS|
|I050|01012019|01|A|5|1.1.2.12.001|1.1.2.12|Estoque de terceiros em nosso poder|
|I051||1.01.03.07.04|
|I052||1.01.03.07.04|
|I050|01012019|01|A|5|1.1.2.12.002|1.1.2.12|Estoque em poder de terceiros|
|I051||1.01.03.07.04|
|I052||1.01.03.07.04|
|I050|01012019|01|A|5|1.1.2.12.003|1.1.2.12|Estoque de terceiros em poder de terceiros|
|I051||1.01.03.07.04|
|I052||1.01.03.07.04|
|I050|01012019|01|S|4|1.1.2.14|1.1.2|DESPESAS DO EXERCCIO SEGUINTE|
|I050|01012019|01|A|5|1.1.2.14.003|1.1.2.14|Juros a Apropriar|
|I051||1.01.05.01.03|
|I052||1.01.05.01.03|
|I050|01012019|01|A|5|1.1.2.14.004|1.1.2.14|Consultoria a apropriar|
|I051||1.01.05.01.09|
|I052||1.01.05.01.09|
|I050|01012019|01|A|5|1.1.2.14.006|1.1.2.14|Software a apropriar|
|I051||1.01.05.01.09|
|I052||1.01.05.01.09|
|I050|01012019|01|A|5|1.1.2.14.007|1.1.2.14|Garantia a apropriar|
|I051||1.01.05.01.09|
|I052||1.01.05.01.09|
|I050|01012019|01|S|4|1.1.2.16|1.1.2|VALORES BLOQUEADOS JUDICIALMENTE|
|I050|01012019|01|A|5|1.1.2.16.001|1.1.2.16|Deposito Judicial|
|I051||1.01.02.09.10|
|I052||1.01.02.09.10|
|I050|01012019|01|S|2|1.2|1|ATIVO NO CIRCULANTE|
|I050|01012019|01|S|3|1.2.1|1.2|REALIZAVEL A LONGO PRAZO|
|I050|01012019|01|S|4|1.2.1.03|1.2.1|IMPOSTOS A RECUPERAR A LONGO  PRAZO|
|I050|01012019|01|A|5|1.2.1.03.002|1.2.1.03|ICMS  a recuperar - Longo Prazo|
|I051||1.02.01.08.02|
|I052||1.02.01.08.02|
|I050|01012019|01|A|5|1.2.1.03.003|1.2.1.03|ICMS - Restituio - Longo Prazo|
|I051||1.02.01.08.02|
|I052||1.02.01.08.02|
|I050|01012019|01|S|3|1.2.2|1.2|INVESTIMENTOS|
|I050|01012019|01|S|4|1.2.2.04|1.2.2|PARTICIPAO SOCIETRIA|
|I050|01012019|01|A|5|1.2.2.04.004|1.2.2.04|Participao em Cooperativas - Unicred|
|I051||1.02.02.01.01|
|I052||1.02.02.01.01|
|I050|01012019|01|S|3|1.2.3|1.2|IMOBILIZADO|
|I050|01012019|01|S|4|1.2.3.01|1.2.3|BENFEITORIAS EM IMOVEIS DE TERCEIROS|
|I050|01012019|01|A|5|1.2.3.01.001|1.2.3.01|Benfeitorias em imveis de terceiros|
|I051||1.02.03.01.05|
|I052||1.02.03.01.05|
|I050|01012019|01|S|4|1.2.3.02|1.2.3|BENS MVEIS|
|I050|01012019|01|A|5|1.2.3.02.001|1.2.3.02|Equipamentos de Informtica|
|I051||1.02.03.01.06|
|I052||1.02.03.01.06|
|I050|01012019|01|A|5|1.2.3.02.002|1.2.3.02|Equipamentos de segurana eletrnica|
|I051||1.02.03.01.06|
|I052||1.02.03.01.06|
|I050|01012019|01|A|5|1.2.3.02.004|1.2.3.02|Mquinas e Equipamentos|
|I051||1.02.03.01.06|
|I052||1.02.03.01.06|
|I050|01012019|01|A|5|1.2.3.02.005|1.2.3.02|Mveis e Utenslios|
|I051||1.02.03.01.07|
|I052||1.02.03.01.07|
|I050|01012019|01|A|5|1.2.3.02.007|1.2.3.02|Software de Mquinas e Equipamentos|
|I051||1.02.03.01.28|
|I052||1.02.03.01.28|
|I050|01012019|01|S|4|1.2.3.04|1.2.3|DEPRECIAO ACUMULADA|
|I050|01012019|01|A|5|1.2.3.04.001|1.2.3.04|Benfeitorias em imveis de terceiros|
|I051||1.02.03.01.30|
|I052||1.02.03.01.30|
|I050|01012019|01|A|5|1.2.3.04.002|1.2.3.04|Equipamentos de Informtica|
|I051||1.02.03.01.30|
|I052||1.02.03.01.30|
|I050|01012019|01|A|5|1.2.3.04.004|1.2.3.04|Equipamentos de segurana eletrnica|
|I051||1.02.03.01.30|
|I052||1.02.03.01.30|
|I050|01012019|01|A|5|1.2.3.04.006|1.2.3.04|Mquinas e Equipamentos|
|I051||1.02.03.01.30|
|I052||1.02.03.01.30|
|I050|01012019|01|A|5|1.2.3.04.007|1.2.3.04|Mveis e Utenslios|
|I051||1.02.03.01.30|
|I052||1.02.03.01.30|
|I050|01012019|01|A|5|1.2.3.04.009|1.2.3.04|Software de Mquinas e Equipamentos|
|I051||1.02.03.01.31|
|I052||1.02.03.01.31|
|I050|01012019|01|S|4|1.2.3.05|1.2.3|TRANSITRIA DE IMOBILIZADO|
|I050|01012019|01|A|5|1.2.3.05.001|1.2.3.05|Transitria de Imobilizado|
|I051||1.02.03.01.28|
|I052||1.02.03.01.28|
|I050|01012019|01|S|4|1.2.3.07|1.2.3|RECUPERACAO AO VALOR RECUPERAVEL|
|I050|01012019|01|A|5|1.2.3.07.001|1.2.3.07|Impairment Equipamentos de Informtica|
|I051||1.02.03.01.55|
|I052||1.02.03.01.55|
|I050|01012019|01|A|5|1.2.3.07.002|1.2.3.07|Impairment Equipametos de segurana eletrnica|
|I051||1.02.03.01.55|
|I052||1.02.03.01.55|
|I050|01012019|01|A|5|1.2.3.07.003|1.2.3.07|Impairment Maquinas e Equipamentos|
|I051||1.02.03.01.55|
|I052||1.02.03.01.55|
|I050|01012019|01|A|5|1.2.3.07.004|1.2.3.07|Inativa|
|I051||1.02.03.01.55|
|I052||1.02.03.01.55|
|I050|01012019|01|S|3|1.2.4|1.2|BENS INTANGVEIS|
|I050|01012019|01|S|4|1.2.4.01|1.2.4|INTANGVEL|
|I050|01012019|01|A|5|1.2.4.01.001|1.2.4.01|Direito de Uso de Software|
|I051||1.02.05.01.10|
|I052||1.02.05.01.10|
|I050|01012019|01|S|4|1.2.4.02|1.2.4|AMORTIZAO DO INTANGVEL|
|I050|01012019|01|A|5|1.2.4.02.001|1.2.4.02|Direito de Uso de Software|
|I051||1.02.05.01.20|
|I052||1.02.05.01.20|
|I050|01012019|02|S|1|2||PASSIVO|
|I050|01012019|02|S|2|2.1|2|CIRCULANTE|
|I050|22022017|02|S|3|2.1.1|2.1|PARCELAMENTOS DE CURTO PRAZO|
|I050|22022017|02|S|4|2.1.1.01|2.1.1|PARCELAMENTOS DE ICMS|
|I050|22022017|02|A|5|2.1.1.01.001|2.1.1.01|Parcelamento|
|I051||2.01.01.09.10|
|I052||2.01.01.09.10|
|I050|01012019|02|S|3|2.1.10|2.1|PARCELAMENTOS DE CURTO PRAZO|
|I050|01012019|02|S|4|2.1.10.01|2.1.10|PARCELAMENTOS DE TRIBUTOS|
|I050|01012019|02|A|5|2.1.10.01.002|2.1.10.01|Parcelamento INSS 15.438.450-0|
|I051||2.01.01.09.09|
|I052||2.01.01.09.09|
|I050|01012019|02|S|3|2.1.11|2.1|OBRIGAES FINANCEIRAS DE CURTO PRAZO|
|I050|01012019|02|S|4|2.1.11.01|2.1.11|EMPRSTIMOS A CURTO PRAZO|
|I050|01012019|02|A|5|2.1.11.01.002|2.1.11.01|Emprstimos Capital Giro Banco Itau|
|I051||2.01.01.07.02|
|I052||2.01.01.07.02|
|I050|01012019|02|A|5|2.1.11.01.004|2.1.11.01|Emprstimo Banco Itau Contrato n AGE1054374/1|
|I051||2.01.01.07.02|
|I052||2.01.01.07.02|
|I050|01012019|02|A|5|2.1.11.01.005|2.1.11.01|Emprstimo Societ Generale Brasil  .0039/17|
|I051||2.01.01.07.02|
|I052||2.01.01.07.02|
|I050|01012019|02|A|5|2.1.11.01.007|2.1.11.01|Emprstimos Capital Giro Banco BDMG|
|I051||2.01.01.07.02|
|I052||2.01.01.07.02|
|I050|01012019|02|A|5|2.1.11.01.010|2.1.11.01|Emprstimos Capital Giro Banco Unicred|
|I051||2.01.01.07.02|
|I052||2.01.01.07.02|
|I050|01012019|02|S|4|2.1.11.03|2.1.11|LEASING A CURTO PRAZO|
|I050|01012019|02|A|5|2.1.11.03.001|2.1.11.03|Leasing Daycoval Contrato n A0025964|
|I051||2.01.01.07.05|
|I052||2.01.01.07.05|
|I050|01012019|02|A|5|2.1.11.03.002|2.1.11.03|Leasing Daycoval Contrato n A0025966|
|I051||2.01.01.07.05|
|I052||2.01.01.07.05|
|I050|01012019|02|S|4|2.1.11.05|2.1.11|CONTAS GARANTIDAS A AMORTIZAR|
|I050|01012019|02|A|5|2.1.11.05.002|2.1.11.05|Banco XP|
|I051||2.01.01.07.02|
|I052||2.01.01.07.02|
|I050|01012019|02|S|4|2.1.11.06|2.1.11|CARTES DE CRDITO A PAGAR|
|I050|01012019|02|A|5|2.1.11.06.001|2.1.11.06|Cartes a pagar - Transitria|
|I051||2.01.01.17.28|
|I052||2.01.01.17.28|
|I050|01012019|02|A|5|2.1.11.06.999|2.1.11.06|Cartes a pagar - Conta Controle|
|I051||2.01.01.17.28|
|I052||2.01.01.17.28|
|I050|01012019|02|S|4|2.1.11.07|2.1.11|CHEQUE ESPECIAL A PAGAR|
|I050|01012019|02|A|5|2.1.11.07.002|2.1.11.07|Cheque Especial a pagar - Banco Itau|
|I051||2.01.01.17.28|
|I052||2.01.01.17.28|
|I050|01012019|02|S|3|2.1.12|2.1|OUTRAS OBRIGAES A CURTO PRAZO|
|I050|01012019|02|S|4|2.1.12.01|2.1.12|ADIANTAMENTO DE CLIENTES|
|I050|01012019|02|A|5|2.1.12.01.001|2.1.12.01|Adiantamento de Clientes|
|I051||2.01.01.05.01|
|I052||2.01.01.05.01|
|I050|01012019|02|S|4|2.1.12.03|2.1.12|OUTRAS CONTAS A PAGAR|
|I050|01012019|02|A|5|2.1.12.03.003|2.1.12.03|Valores Recebidos a Maior|
|I051||2.01.01.17.28|
|I052||2.01.01.17.28|
|I050|01012019|02|S|4|2.1.12.04|2.1.12|FATURAMENTO ENTREGA FUTURA|
|I050|01012019|02|A|5|2.1.12.04.001|2.1.12.04|(-) Faturamento Entrega Futura|
|I051||2.01.01.17.11|
|I052||2.01.01.17.11|
|I050|22022017|02|S|3|2.1.2|2.1|OBRIGAES FINANCEIRAS DE CURTO PRAZO|
|I050|22022017|02|S|4|2.1.2.06|2.1.2|CARTES DE CRDITO A PAGAR|
|I050|22022017|02|A|5|2.1.2.06.001|2.1.2.06|Carto de crdito Ita Card a pagar|
|I051||2.01.01.17.28|
|I052||2.01.01.17.28|
|I050|01012019|02|S|3|2.1.3|2.1|FORNECEDORES|
|I050|01012019|02|S|4|2.1.3.01|2.1.3|FORNECEDORES|
|I050|01012019|02|A|5|2.1.3.01.001|2.1.3.01|Fornecedores diversos|
|I051||2.01.01.03.01|
|I052||2.01.01.03.01|
|I050|01012019|02|S|4|2.1.3.02|2.1.3|OBRIGACOES A PAGAR - SERA DESCONSIDERADO NO NOVO PLANO|
|I050|01012019|02|A|5|2.1.3.02.001|2.1.3.02|Salarios - Pagamento|
|I051||2.01.01.01.01|
|I052||2.01.01.01.01|
|I050|01012019|02|A|5|2.1.3.02.002|2.1.3.02|Rescisoes - Pagamento|
|I051||2.01.01.01.60|
|I052||2.01.01.01.60|
|I050|01012019|02|A|5|2.1.3.02.003|2.1.3.02|Pro-Labore  - Pagamento|
|I051||2.01.01.01.01|
|I052||2.01.01.01.01|
|I050|01012019|02|S|4|2.1.3.03|2.1.3|OBRIGACOES SOCIAIS - SERA DESCONSIDERADO NO NOVO PLANO|
|I050|01012019|02|A|5|2.1.3.03.001|2.1.3.03|INSS - Pagamento|
|I051||2.01.01.01.03|
|I052||2.01.01.01.03|
|I050|01012019|02|A|5|2.1.3.03.002|2.1.3.03|FGTS - Pagamento|
|I051||2.01.01.01.04|
|I052||2.01.01.01.04|
|I050|01012019|02|S|4|2.1.3.11|2.1.3|FINANCIAMENTO - - SERA DESCONSIDERADO NO NOVO PLANO|
|I050|01012019|02|A|5|2.1.3.11.002|2.1.3.11|Financiamentos 2|
|I051||2.01.01.07.02|
|I052||2.01.01.07.02|
|I050|22022017|02|A|5|2.1.3.11.008|2.1.3.11|Financiamentos 2|
|I051||2.01.01.07.02|
|I052||2.01.01.07.02|
|I050|22022017|02|S|3|2.1.5|2.1|OUTRAS OBRIGAES A CURTO PRAZO|
|I050|22022017|02|S|4|2.1.5.04|2.1.5|FATURAMENTO ENTREGA FUTURA|
|I050|22022017|02|A|5|2.1.5.04.001|2.1.5.04|(-) Faturamento Entrega Futura|
|I051||2.01.01.17.11|
|I052||2.01.01.17.11|
|I050|22022017|02|S|3|2.1.6|2.1|OBRIGAES TRABALHISTAS|
|I050|22022017|02|S|4|2.1.6.01|2.1.6|FOLHA DE PAGAMENTO - EMPREGADO|
|I050|22022017|02|A|5|2.1.6.01.001|2.1.6.01|13 Salrio a pagar|
|I051||2.01.01.15.04|
|I052||2.01.01.15.04|
|I050|22022017|02|A|5|2.1.6.01.005|2.1.6.01|Rescises a pagar|
|I051||2.01.01.01.60|
|I052||2.01.01.01.60|
|I050|22022017|02|A|5|2.1.6.01.006|2.1.6.01|Salrios e Ordenados a pagar|
|I051||2.01.01.01.01|
|I052||2.01.01.01.01|
|I050|22022017|02|A|5|2.1.6.01.007|2.1.6.01|Sindicatos / Confederaes e Similares|
|I051||2.01.01.01.01|
|I052||2.01.01.01.01|
|I050|22022017|02|A|5|2.1.6.01.008|2.1.6.01|Emprestimo Consignado|
|I051||2.01.01.01.01|
|I052||2.01.01.01.01|
|I050|22022017|02|S|4|2.1.6.02|2.1.6|PROVISES DE FRIAS E 13 SALRIO|
|I050|22022017|02|A|5|2.1.6.02.001|2.1.6.02|Proviso de 13 salrio|
|I051||2.01.01.15.04|
|I052||2.01.01.15.04|
|I050|22022017|02|A|5|2.1.6.02.002|2.1.6.02|Proviso de FGTS s/ 13 salrio|
|I051||2.01.01.15.04|
|I052||2.01.01.15.04|
|I050|22022017|02|A|5|2.1.6.02.003|2.1.6.02|Proviso de INSS s/ 13 Salrio|
|I051||2.01.01.15.04|
|I052||2.01.01.15.04|
|I050|22022017|02|A|5|2.1.6.02.004|2.1.6.02|Proviso de Frias|
|I051||2.01.01.15.03|
|I052||2.01.01.15.03|
|I050|22022017|02|A|5|2.1.6.02.005|2.1.6.02|Proviso de FGTS s/ Frias|
|I051||2.01.01.15.03|
|I052||2.01.01.15.03|
|I050|22022017|02|A|5|2.1.6.02.006|2.1.6.02|Proviso de INSS s/ Frias|
|I051||2.01.01.15.03|
|I052||2.01.01.15.03|
|I050|22022017|02|S|4|2.1.6.03|2.1.6|FOLHA DE PAGAMENTO DIRIGENTES|
|I050|22022017|02|A|5|2.1.6.03.002|2.1.6.03|Pro labore a pagar|
|I051||2.01.01.01.01|
|I052||2.01.01.01.01|
|I050|22022017|02|S|4|2.1.6.04|2.1.6|ENCARGOS/CONTRIBUIES SOCIAIS A PAGAR|
|I050|22022017|02|A|5|2.1.6.04.003|2.1.6.04|Contribuio Sindical a recolher|
|I051||2.01.01.01.09|
|I052||2.01.01.01.09|
|I050|22022017|02|A|5|2.1.6.04.005|2.1.6.04|FGTS a recolher|
|I051||2.01.01.01.04|
|I052||2.01.01.01.04|
|I050|22022017|02|A|5|2.1.6.04.006|2.1.6.04|INSS a recolher|
|I051||2.01.01.01.03|
|I052||2.01.01.01.03|
|I050|01012019|02|S|3|2.1.8|2.1|OBRIGAES TRABALHISTAS|
|I050|01012019|02|S|4|2.1.8.01|2.1.8|FOLHA DE PAGAMENTO - EMPREGADO|
|I050|01012019|02|A|5|2.1.8.01.006|2.1.8.01|Salrios e Ordenados a pagar|
|I051||2.01.01.01.01|
|I052||2.01.01.01.01|
|I050|01012019|02|A|5|2.1.8.01.007|2.1.8.01|Sindicatos / Confederaes e Similares|
|I051||2.01.01.01.09|
|I052||2.01.01.01.09|
|I050|01012019|02|A|5|2.1.8.01.008|2.1.8.01|Emprestimo Consignado|
|I051||2.01.01.01.09|
|I052||2.01.01.01.09|
|I050|22022017|02|A|5|2.1.8.01.010|2.1.8.01|PIS/COFINS/CSLL retidas a recolher|
|I051||2.01.01.09.12|
|I052||2.01.01.09.12|
|I050|01012019|02|S|4|2.1.8.03|2.1.8|FOLHA DE PAGAMENTO DIRIGENTES|
|I050|01012019|02|A|5|2.1.8.03.001|2.1.8.03|Lucros distribuidos a pagar|
|I051||2.01.01.01.02|
|I052||2.01.01.01.02|
|I050|01012019|02|A|5|2.1.8.03.002|2.1.8.03|Pro labore a pagar|
|I051||2.01.01.01.01|
|I052||2.01.01.01.01|
|I050|22022017|02|A|5|2.1.8.03.004|2.1.8.03|ISSQN a recolher|
|I051||2.01.01.09.08|
|I052||2.01.01.09.08|
|I050|22022017|02|A|5|2.1.8.03.005|2.1.8.03|PIS a recolher|
|I051||2.01.01.09.04|
|I052||2.01.01.09.04|
|I050|22022017|02|A|5|2.1.8.03.006|2.1.8.03|INSS a recolher|
|I051||2.01.01.01.03|
|I052||2.01.01.01.03|
|I050|01012019|02|S|4|2.1.8.04|2.1.8|ENCARGOS/CONTRIBUIES SOCIAIS A PAGAR|
|I050|01012019|02|A|5|2.1.8.04.002|2.1.8.04|Contribuio Confederativa a recolher|
|I051||2.01.01.01.09|
|I052||2.01.01.01.09|
|I050|01012019|02|A|5|2.1.8.04.005|2.1.8.04|FGTS a recolher|
|I051||2.01.01.01.04|
|I052||2.01.01.01.04|
|I050|01012019|02|S|3|2.1.9|2.1|OBRIGAES TRIBUITRIAS|
|I050|01012019|02|S|4|2.1.9.01|2.1.9|IMPOSTOS RETIDOS A RECOLHER|
|I050|01012019|02|A|5|2.1.9.01.002|2.1.9.01|CSLL retida a recolher|
|I051||2.01.01.09.14|
|I052||2.01.01.09.14|
|I050|01012019|02|A|5|2.1.9.01.003|2.1.9.01|INSS retido a recolher|
|I051||2.01.01.09.28|
|I052||2.01.01.09.28|
|I050|01012019|02|A|5|2.1.9.01.006|2.1.9.01|IRRF a recolher|
|I051||2.01.01.09.01|
|I052||2.01.01.09.01|
|I050|01012019|02|A|5|2.1.9.01.007|2.1.9.01|IRRF a recolher - Salrios|
|I051||2.01.01.09.01|
|I052||2.01.01.09.01|
|I050|01012019|02|A|5|2.1.9.01.008|2.1.9.01|ISSQN retido a recolher|
|I051||2.01.01.09.08|
|I052||2.01.01.09.08|
|I050|01012019|02|A|5|2.1.9.01.010|2.1.9.01|PIS/COFINS/CSLL retidas a recolher|
|I051||2.01.01.09.12|
|I052||2.01.01.09.12|
|I050|01012019|02|S|4|2.1.9.03|2.1.9|IMPOSTOS E CONTRIBUIES SOBRE O FATURAMENTO|
|I050|01012019|02|A|5|2.1.9.03.001|2.1.9.03|COFINS a recolher|
|I051||2.01.01.09.05|
|I052||2.01.01.09.05|
|I050|01012019|02|A|5|2.1.9.03.002|2.1.9.03|ICMS a recolher|
|I051||2.01.01.09.03|
|I052||2.01.01.09.03|
|I050|01012019|02|A|5|2.1.9.03.007|2.1.9.03|Impostos Processo de Cancelamento ADM|
|I051||2.01.01.09.28|
|I052||2.01.01.09.28|
|I050|01012019|02|S|4|2.1.9.04|2.1.9|OUTROS IMPOSTOS/TAXAS/CONT A RECOLHER|
|I050|01012019|02|A|5|2.1.9.04.002|2.1.9.04|ICMS diferencial de aliquota a recolher|
|I051||2.01.01.09.03|
|I052||2.01.01.09.03|
|I050|01012019|02|A|5|2.1.9.04.003|2.1.9.04|ICMS ST a recolher|
|I051||2.01.01.09.03|
|I052||2.01.01.09.03|
|I050|01012019|02|A|5|2.1.9.04.004|2.1.9.04|ICMS ST transporte a recolher|
|I051||2.01.01.09.03|
|I052||2.01.01.09.03|
|I050|01012019|02|A|5|2.1.9.04.005|2.1.9.04|IPTU a recolher|
|I051||2.01.01.09.08|
|I052||2.01.01.09.08|
|I050|01012019|02|S|2|2.2|2|PASSIVO NO CIRCULANTE|
|I050|01012019|02|S|3|2.2.1|2.2|OBRIGAES A LONGO PRAZO|
|I050|01012019|02|S|4|2.2.1.01|2.2.1|EMPRSTIMOS A LONGO PRAZO|
|I050|01012019|02|A|5|2.2.1.01.002|2.2.1.01|Emprstimos Capital Giro Banco BDMG|
|I051||2.02.01.01.06|
|I052||2.02.01.01.06|
|I050|01012019|02|A|5|2.2.1.01.003|2.2.1.01|Emprstimos Capital Giro Banco Itau|
|I051||2.02.01.01.06|
|I052||2.02.01.01.06|
|I050|01012019|02|A|5|2.2.1.01.004|2.2.1.01|Emprstimo Societ Generale Brasil 0039/17|
|I051||2.02.01.01.06|
|I052||2.02.01.01.06|
|I050|01012019|02|S|4|2.2.1.03|2.2.1|LEASING A LONGO PRAZO|
|I050|01012019|02|A|5|2.2.1.03.001|2.2.1.03|Leasing Daycoval Contrato n A0025964|
|I051||2.02.01.01.09|
|I052||2.02.01.01.09|
|I050|01012019|02|A|5|2.2.1.03.002|2.2.1.03|Leasing Daycoval Contrato n A0025966|
|I051||2.02.01.01.09|
|I052||2.02.01.01.09|
|I050|01012019|02|S|4|2.2.1.08|2.2.1|TRANSAES ENTRE RELACIONADAS|
|I050|01012019|02|A|5|2.2.1.08.001|2.2.1.08|ITPS Consultoria em informtica Ltda|
|I051||2.02.01.11.03|
|I052||2.02.01.11.03|
|I050|01012019|02|S|3|2.2.3|2.2|PARCELAMENTOS DE LONGO PRAZO A PAGAR|
|I050|01012019|02|S|4|2.2.3.01|2.2.3|PARCELAMENTO DE LONGO PRAZO A PAGAR|
|I050|01012019|02|A|5|2.2.3.01.002|2.2.3.01|Parcelamento ICMS 12.061451100.01|
|I051||2.02.01.10.10|
|I052||2.02.01.10.10|
|I050|01012019|02|A|5|2.2.3.01.003|2.2.3.01|Parcelamento INSS 15.438.450-0|
|I051||2.02.01.10.09|
|I052||2.02.01.10.09|
|I050|01012019|02|S|3|2.2.4|2.2|RECEITA/CUSTO DIFERIDO|
|I050|01012019|02|S|4|2.2.4.01|2.2.4|RECEITAS/CUSTOS DIFERIDOS|
|I050|01012019|02|A|5|2.2.4.01.001|2.2.4.01|Receitas Diferidas|
|I051||2.02.01.21.01|
|I052||2.02.01.21.01|
|I050|01012019|02|A|5|2.2.4.01.002|2.2.4.01|(-) Custos Diferidos|
|I051||2.02.01.21.02|
|I052||2.02.01.21.02|
|I050|01012019|03|S|2|2.4|2|PATRIMONIO LIQUIDO|
|I050|01012019|03|S|3|2.4.1|2.4|CAPITAL SOCIAL|
|I050|01012019|03|S|4|2.4.1.01|2.4.1|CAPITAL SOCIAL REALIZADO|
|I050|01012019|03|A|5|2.4.1.01.001|2.4.1.01|Quotista - CARLOS EDUARDO PASSOS CARVALHO JUNIOR|
|I051||2.03.01.01.01|
|I052||2.03.01.01.01|
|I050|01012019|03|A|5|2.4.1.01.002|2.4.1.01|Quotista - WILLIAN DE ABREU LEAL|
|I051||2.03.01.01.01|
|I052||2.03.01.01.01|
|I050|01012019|03|A|5|2.4.1.01.003|2.4.1.01|Quotista - EDUARDO HENRIQUE MOREIRA ALVES|
|I051||2.03.01.01.01|
|I052||2.03.01.01.01|
|I050|01012019|03|A|5|2.4.1.01.004|2.4.1.01|Quotista - CARLOS ROBERTO FERREIRA DA SILVA|
|I051||2.03.01.01.01|
|I052||2.03.01.01.01|
|I050|01012019|03|A|5|2.4.1.01.005|2.4.1.01|Quotista - ALEXANDRE MENDONA OLIVEIRA GRAA|
|I051||2.03.01.01.01|
|I052||2.03.01.01.01|
|I050|01012019|03|A|5|2.4.1.01.012|2.4.1.01|Quotista - MARCELO VIEIRA CARIELLO|
|I051||2.03.01.01.01|
|I052||2.03.01.01.01|
|I050|01012019|03|S|4|2.4.1.03|2.4.1|LUCROS E PREJUIZOS ACUMULADOS- DESCONSIDERAR NO NOVO PLANO|
|I050|01012019|03|A|5|2.4.1.03.005|2.4.1.03|Transitoria de Encerramento|
|I051||2.03.04.01.90|
|I052||2.03.04.01.90|
|I050|01012019|03|S|3|2.4.2|2.4|RESERVAS|
|I050|01012019|03|S|4|2.4.2.03|2.4.2|RESERVAS DE LUCRO|
|I050|01012019|03|A|5|2.4.2.03.004|2.4.2.03|Reserva de Lucro Exerccio Anterior|
|I051||2.03.02.03.99|
|I052||2.03.02.03.99|
|I050|01012019|03|S|3|2.4.3|2.4|LUCROS/PREJUZOS ACUMULADOS|
|I050|01012019|03|S|4|2.4.3.01|2.4.3|LUCROS/PREJUZOS ACUMULADOS|
|I050|01012019|03|A|5|2.4.3.01.001|2.4.3.01|(-) Prejuzos acumulados|
|I051||2.03.04.01.11|
|I052||2.03.04.01.11|
|I050|01012019|03|S|4|2.4.3.02|2.4.3|RESULTADO DO EXERCCIO|
|I050|01012019|03|A|5|2.4.3.02.001|2.4.3.02|Lucro do exerccio|
|I051||2.03.04.01.01|
|I052||2.03.04.01.01|
|I050|01012019|03|A|5|2.4.3.02.002|2.4.3.02|Prejuzo do exerccio|
|I051||2.03.04.01.11|
|I052||2.03.04.01.11|
|I050|01012019|03|S|4|2.4.3.03|2.4.3|(-) LUCROS DISTRIBUIDOS - FIXO|
|I050|01012019|03|A|5|2.4.3.03.012|2.4.3.03|Lucros Distribudos (FIXO) - MARCELO VIEIRA CARIELLO|
|I051||2.03.04.01.90|
|I052||2.03.04.01.90|
|I050|01012019|03|S|4|2.4.3.04|2.4.3|AJUSTES EXERCCIOS ANTERIORES|
|I050|01012019|03|A|5|2.4.3.04.001|2.4.3.04|Ajustes exerccios anteriores|
|I051||2.03.04.01.10|
|I052||2.03.04.01.10|
|I050|01012019|03|S|4|2.4.3.05|2.4.3|(-) LUCROS DISTRIBUIDOS - VARIVEL|
|I050|01012019|03|A|5|2.4.3.05.001|2.4.3.05|Lucros Distribudos (VARIVEL) - CARLOS EDUARDO PASSOS CARVALHO JUNIOR|
|I051||2.03.04.01.90|
|I052||2.03.04.01.90|
|I050|01012019|03|A|5|2.4.3.05.002|2.4.3.05|Lucros Distribudos (VARIVEL) - WILLIAM DE ABREU LEAL|
|I051||2.03.04.01.90|
|I052||2.03.04.01.90|
|I050|01012019|03|A|5|2.4.3.05.003|2.4.3.05|Lucros Distribudos (VARIVEL) - EDUARDO HENRIQUE MOREIRA ALVES|
|I051||2.03.04.01.90|
|I052||2.03.04.01.90|
|I050|01012019|03|A|5|2.4.3.05.004|2.4.3.05|Lucros Distribudos (VARIVEL) - CARLOS ROBERTO FERREIRA DA SILVA|
|I051||2.03.04.01.90|
|I052||2.03.04.01.90|
|I050|01012019|03|A|5|2.4.3.05.005|2.4.3.05|Lucros Distribudos (VARIVEL) - ALEXANDRE MENDONA DE OLIVEIRA GRAA|
|I051||2.03.04.01.90|
|I052||2.03.04.01.90|
|I050|01012019|03|A|5|2.4.3.05.012|2.4.3.05|Lucros Distribudos (VARIVEL) - MARCELO VIEIRA CARIELLO|
|I051||2.03.04.01.90|
|I052||2.03.04.01.90|
|I050|01012019|04|S|1|3||RECEITAS|
|I050|01012019|04|S|2|3.1|3|RECEITAS OPERACIONAIS|
|I050|01012019|04|S|3|3.1.1|3.1|RECEITAS OPERACIONAIS DE VENDAS E SERVIOS|
|I050|01012019|04|S|4|3.1.1.02|3.1.1|RECEITA BRUTA DE VENDAS|
|I050|01012019|04|A|5|3.1.1.02.001|3.1.1.02|Venda de Mercadorias|
|I051||3.01.01.01.01.05|
|I052||3.01.01.01.01.05|
|I050|01012019|04|S|4|3.1.1.03|3.1.1|RECEITA DE EXPORTAES|
|I050|22022017|04|A|5|3.1.1.03.002|3.1.1.03|Receita Manager Services|
|I051||3.01.01.01.01.03|
|I052||3.01.01.01.01.03|
|I050|22022017|04|A|5|3.1.1.03.003|3.1.1.03|Receita Gerncia de Projetos|
|I051||3.01.01.01.01.03|
|I052||3.01.01.01.01.03|
|I050|22022017|04|A|5|3.1.1.03.005|3.1.1.03|Receita de Locaes|
|I051||3.01.01.01.01.03|
|I052||3.01.01.01.01.03|
|I050|01012019|04|S|4|3.1.1.05|3.1.1|RECEITA DE SERVIOS PRESTADOS PRPRIOS|
|I050|01012019|04|A|5|3.1.1.05.001|3.1.1.05|Receita Professional Services|
|I051||3.01.01.01.01.06|
|I052||3.01.01.01.01.06|
|I050|01012019|04|A|5|3.1.1.05.007|3.1.1.05|Receita de Technical Account Manager - TAM|
|I051||3.01.01.01.01.06|
|I052||3.01.01.01.01.06|
|I050|01012019|04|S|4|3.1.1.06|3.1.1|RECEITA DE SERVIOS PRESTADOS TERCEIROS|
|I050|01012019|04|A|5|3.1.1.06.001|3.1.1.06|Receita de Servios Prestados|
|I051||3.01.01.01.01.06|
|I052||3.01.01.01.01.06|
|I050|01012019|04|A|5|3.1.1.06.002|3.1.1.06|Receita Garantia/Manutenes/Suporte|
|I051||3.01.01.01.01.06|
|I052||3.01.01.01.01.06|
|I050|01012019|04|A|5|3.1.1.06.003|3.1.1.06|Receita Licena de Uso|
|I051||3.01.01.01.01.06|
|I052||3.01.01.01.01.06|
|I050|01012019|04|A|5|3.1.1.06.004|3.1.1.06|Receita Verba MKT|
|I051||3.01.01.01.01.06|
|I052||3.01.01.01.01.06|
|I050|01012019|04|A|5|3.1.1.06.005|3.1.1.06|Receita Treinamento|
|I051||3.01.01.01.01.06|
|I052||3.01.01.01.01.06|
|I050|01012019|04|A|5|3.1.1.06.006|3.1.1.06|Receita Comissionamento|
|I051||3.01.01.01.01.06|
|I052||3.01.01.01.01.06|
|I050|01012019|04|A|5|3.1.1.06.007|3.1.1.06|Receita de Consultoria|
|I051||3.01.01.01.01.06|
|I052||3.01.01.01.01.06|
|I050|01012019|04|S|4|3.1.1.07|3.1.1|RECEITA DE ALUGUEIS|
|I050|22022017|04|A|5|3.1.1.07.004|3.1.1.07|(-) Vendas Canceladas|
|I051||3.01.01.01.02.01|
|I052||3.01.01.01.02.01|
|I050|01012019|04|S|4|3.1.1.08|3.1.1|(-) DEDUES DA RECEITA BRUTA|
|I050|01012019|04|A|5|3.1.1.08.001|3.1.1.08|(-) Devolues de Venda|
|I051||3.01.01.01.02.01|
|I052||3.01.01.01.02.01|
|I050|22022017|04|A|5|3.1.1.08.005|3.1.1.08|(-) INSS s/ Faturamento Mercadorias|
|I051||3.01.01.01.02.09|
|I052||3.01.01.01.02.09|
|I050|01012019|04|S|4|3.1.1.09|3.1.1|(-) IMPOSTOS INCIDENTES SOBRE MERCADORIAS|
|I050|01012019|04|A|5|3.1.1.09.001|3.1.1.09|(-) PIS s/ Faturamento Mercadorias|
|I051||3.01.01.01.02.05|
|I052||3.01.01.01.02.05|
|I050|01012019|04|A|5|3.1.1.09.002|3.1.1.09|(-) COFINS s/ Faturamento Mercadorias|
|I051||3.01.01.01.02.04|
|I052||3.01.01.01.02.04|
|I050|01012019|04|A|5|3.1.1.09.003|3.1.1.09|(-) ICMS s/ Faturamento Mercadorias|
|I051||3.01.01.01.02.03|
|I052||3.01.01.01.02.03|
|I050|01012019|04|S|4|3.1.1.10|3.1.1|(-) IMPOSTOS INCIDENTES SOBRE SERVIOS PROPRIOS|
|I050|01012019|04|A|5|3.1.1.10.001|3.1.1.10|(-) PIS s/ Faturamento Servios Prprios|
|I051||3.01.01.01.02.05|
|I052||3.01.01.01.02.05|
|I050|01012019|04|A|5|3.1.1.10.002|3.1.1.10|(-) COFINS s/ faturamento Servios Prprios|
|I051||3.01.01.01.02.04|
|I052||3.01.01.01.02.04|
|I050|01012019|04|A|5|3.1.1.10.003|3.1.1.10|(-) ISSQN s/ Faturamento Servios Prprios|
|I051||3.01.01.01.02.06|
|I052||3.01.01.01.02.06|
|I050|01012019|04|S|4|3.1.1.11|3.1.1|(-) IMPOSTOS INCIDENTES SOBRE SERVIOS DE TERCEIROS|
|I050|01012019|04|A|5|3.1.1.11.001|3.1.1.11|(-) PIS s/ Faturamento Servios Terceiros|
|I051||3.01.01.01.02.05|
|I052||3.01.01.01.02.05|
|I050|01012019|04|A|5|3.1.1.11.002|3.1.1.11|(-) COFINS s/ Faturamento Servios Terceiros|
|I051||3.01.01.01.02.04|
|I052||3.01.01.01.02.04|
|I050|01012019|04|A|5|3.1.1.11.004|3.1.1.11|(-) ISSQN s/ Faturamento Servios Terceiros|
|I051||3.01.01.01.02.06|
|I052||3.01.01.01.02.06|
|I050|01012019|04|S|3|3.1.2|3.1|DEDUES DA RECEITA BRUTA - DESCONSIDERAR DO PLANO DE CONTAS ATUAL|
|I050|01012019|04|S|4|3.1.2.01|3.1.2|IMPOSTOS INCIDENTES S/VENDAS- - DESCONSIDERAR DO PLANO DE CONTAS ATUAL|
|I050|01012019|04|A|5|3.1.2.01.001|3.1.2.01|ICMS|
|I051||3.01.01.01.02.03|
|I052||3.01.01.01.02.03|
|I050|01012019|04|S|3|3.1.3|3.1|RECEITAS FINANCEIRAS|
|I050|01012019|04|S|4|3.1.3.01|3.1.3|RECEITAS COM VARIAES|
|I050|01012019|04|A|5|3.1.3.01.001|3.1.3.01|Variao Cambial Ativa|
|I051||3.01.01.05.01.01|
|I052||3.01.01.05.01.01|
|I050|01012019|04|S|4|3.1.3.02|3.1.3|RENDIMENTOS DE APLICAES FINANCEIRAS|
|I050|01012019|04|A|5|3.1.3.02.001|3.1.3.02|Rendimento Aplicao Renda Varivel|
|I051||3.01.01.05.01.05|
|I052||3.01.01.05.01.05|
|I050|01012019|04|A|5|3.1.3.02.003|3.1.3.02|Rendimento Aplicao Automtica Conta Corrente|
|I051||3.01.01.05.01.05|
|I052||3.01.01.05.01.05|
|I050|01012019|04|A|5|3.1.3.02.004|3.1.3.02|(-) COFINS s/aplicao financeira|
|I051||3.01.01.05.01.05|
|I052||3.01.01.05.01.05|
|I050|01012019|04|A|5|3.1.3.02.005|3.1.3.02|(-) PIS s/aplicao financeira|
|I051||3.01.01.05.01.05|
|I052||3.01.01.05.01.05|
|I050|01012019|04|S|4|3.1.3.03|3.1.3|JUROS E DESCONTOS OBTIDOS|
|I050|01012019|04|A|5|3.1.3.03.001|3.1.3.03|Descontos Obtidos|
|I051||3.01.01.05.01.05|
|I052||3.01.01.05.01.05|
|I050|01012019|04|A|5|3.1.3.03.002|3.1.3.03|Juros Recebidos|
|I051||3.01.01.05.01.05|
|I052||3.01.01.05.01.05|
|I050|01012019|04|S|2|3.3|3|OUTRAS RECEITAS OPERACIONAIS|
|I050|01012019|04|S|3|3.3.1|3.3|GANHO NA ALIENAO DE BENS PERMANENTES|
|I050|01012019|04|S|4|3.3.1.02|3.3.1|GANHO NA ALIENAO DE IMOBILIZADO|
|I050|01012019|04|A|5|3.3.1.02.001|3.3.1.02|Ganho na Alienao de Imobilizado|
|I051||3.01.01.05.01.99|
|I052||3.01.01.05.01.99|
|I050|01012019|04|S|3|3.3.2|3.3|OUTRAS RECEITAS|
|I050|01012019|04|S|4|3.3.2.01|3.3.2|OUTRAS RECEITAS|
|I050|01012019|04|A|5|3.3.2.01.003|3.3.2.01|Reembolso Verba MKT|
|I051||3.01.01.05.01.99|
|I052||3.01.01.05.01.99|
|I050|01012019|04|A|5|3.3.2.01.004|3.3.2.01|Receita de Comissionamento Nota de Dbito|
|I051||3.01.01.05.01.99|
|I052||3.01.01.05.01.99|
|I050|01012019|04|A|5|3.3.2.01.007|3.3.2.01|Rendimento de Garantias|
|I051||3.01.01.05.01.99|
|I052||3.01.01.05.01.99|
|I050|01012019|04|A|5|3.3.2.01.008|3.3.2.01|Outras Receitas|
|I051||3.01.01.05.01.99|
|I052||3.01.01.05.01.99|
|I050|01012019|04|S|1|4||DESPESAS|
|I050|01012019|04|S|2|4.2|4|DESPESAS OPERACIONAIS|
|I050|01012019|04|S|3|4.2.1|4.2|DESPESAS COMERCIAIS|
|I050|01012019|04|S|4|4.2.1.01|4.2.1|DESPESAS COMERCIAIS|
|I050|01012019|04|A|5|4.2.1.01.003|4.2.1.01|Frete sobre vendas|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|S|3|4.2.2|4.2|DESPESAS COM PESSOAL|
|I050|01012019|04|S|4|4.2.2.01|4.2.2|DESPESAS COM PESSOAL|
|I050|01012019|04|A|5|4.2.2.01.001|4.2.2.01|Salrios e Ordenados|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.002|4.2.2.01|13 Salrio|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.003|4.2.2.01|Frias|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.004|4.2.2.01|Pro-Labore|
|I051||3.01.01.07.01.01|
|I052||3.01.01.07.01.01|
|I050|01012019|04|A|5|4.2.2.01.005|4.2.2.01|Hora Extra|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.006|4.2.2.01|Adicional Noturno|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.007|4.2.2.01|Descanso Remunerado s/ Comisses|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.008|4.2.2.01|Descanso Remunerado s/ Horas Extras|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.010|4.2.2.01|Gratificao Espontnea|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.011|4.2.2.01|Vale Transporte|
|I051||3.01.01.07.01.03|
|I052||3.01.01.07.01.03|
|I050|01012019|04|A|5|4.2.2.01.012|4.2.2.01|Lanches e Refeies de Funcionrios|
|I051||3.01.01.07.01.13|
|I052||3.01.01.07.01.13|
|I050|01012019|04|A|5|4.2.2.01.013|4.2.2.01|Honorrios Autnomos|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.014|4.2.2.01|Uniforme/Crach/Carto de Visita|
|I051||3.01.01.07.01.03|
|I052||3.01.01.07.01.03|
|I050|01012019|04|A|5|4.2.2.01.015|4.2.2.01|Aviso Prvio|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.016|4.2.2.01|Indenizaes / Acordos Trabalhistas|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.017|4.2.2.01|Custas Processuais Trabalhistas|
|I051||3.01.01.07.01.03|
|I052||3.01.01.07.01.03|
|I050|01012019|04|A|5|4.2.2.01.018|4.2.2.01|Seguro de Vida|
|I051||3.01.01.07.01.03|
|I052||3.01.01.07.01.03|
|I050|01012019|04|A|5|4.2.2.01.019|4.2.2.01|Plano de sade/Plano Odontolgico|
|I051||3.01.01.07.01.33|
|I052||3.01.01.07.01.33|
|I050|01012019|04|A|5|4.2.2.01.020|4.2.2.01|INSS Patronal|
|I051||3.01.01.07.01.05|
|I052||3.01.01.07.01.05|
|I050|01012019|04|A|5|4.2.2.01.021|4.2.2.01|INSS s/ Frias - Proviso Mensal|
|I051||3.01.01.07.01.05|
|I052||3.01.01.07.01.05|
|I050|01012019|04|A|5|4.2.2.01.022|4.2.2.01|INSS s/ 13 Salrio - Proviso Mensal|
|I051||3.01.01.07.01.05|
|I052||3.01.01.07.01.05|
|I050|01012019|04|A|5|4.2.2.01.023|4.2.2.01|FGTS Mensal|
|I051||3.01.01.07.01.06|
|I052||3.01.01.07.01.06|
|I050|01012019|04|A|5|4.2.2.01.024|4.2.2.01|FGTS s/ Frias - Proviso Mensal|
|I051||3.01.01.07.01.06|
|I052||3.01.01.07.01.06|
|I050|01012019|04|A|5|4.2.2.01.025|4.2.2.01|FGTS s/ 13 Salrio - Proviso Mensal|
|I051||3.01.01.07.01.06|
|I052||3.01.01.07.01.06|
|I050|01012019|04|A|5|4.2.2.01.026|4.2.2.01|Cursos/Treinamento de Funcionrios|
|I051||3.01.01.07.01.03|
|I052||3.01.01.07.01.03|
|I050|01012019|04|A|5|4.2.2.01.027|4.2.2.01|Brindes e Presentes a funcionrios|
|I051||3.01.01.07.01.03|
|I052||3.01.01.07.01.03|
|I050|01012019|04|A|5|4.2.2.01.028|4.2.2.01|Medicina e Segurana do Trabalho|
|I051||3.01.01.07.01.03|
|I052||3.01.01.07.01.03|
|I050|01012019|04|A|5|4.2.2.01.029|4.2.2.01|Menor Aprendiz|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.032|4.2.2.01|FGTS Multa Rescisria - GRRF|
|I051||3.01.01.07.01.06|
|I052||3.01.01.07.01.06|
|I050|01012019|04|A|5|4.2.2.01.033|4.2.2.01|Contribuio Sindical Patronal|
|I051||3.01.01.07.01.16|
|I052||3.01.01.07.01.16|
|I050|01012019|04|A|5|4.2.2.01.034|4.2.2.01|INSS Autonomos / Scios|
|I051||3.01.01.07.01.05|
|I052||3.01.01.07.01.05|
|I050|01012019|04|A|5|4.2.2.01.035|4.2.2.01|Abono Pecunirio de Frias|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.036|4.2.2.01|Benefcio Sodexo|
|I051||3.01.01.07.01.13|
|I052||3.01.01.07.01.13|
|I050|01012019|04|A|5|4.2.2.01.037|4.2.2.01|Bolsa Auxlio Estagirios|
|I051||3.01.01.07.01.03|
|I052||3.01.01.07.01.03|
|I050|01012019|04|A|5|4.2.2.01.038|4.2.2.01|Adicional de Transferncia|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.041|4.2.2.01|Comisso|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.042|4.2.2.01|Comisso Acelerador|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|4.2.2.01.043|4.2.2.01|Plano Odontolgico - Inativa|
|I051||3.01.01.07.01.33|
|I052||3.01.01.07.01.33|
|I050|01012019|04|A|5|4.2.2.01.044|4.2.2.01|Horas sobre aviso|
|I051||3.01.01.07.01.03|
|I052||3.01.01.07.01.03|
|I050|01012019|04|A|5|4.2.2.01.045|4.2.2.01|Prmio|
|I051||3.01.01.07.01.03|
|I052||3.01.01.07.01.03|
|I050|01012019|04|S|3|4.2.3|4.2|DESPESAS ADMINISTRATIVAS|
|I050|01012019|04|S|4|4.2.3.01|4.2.3|DESPESAS ADMINISTRATIVAS GERAIS|
|I050|01012019|04|A|5|4.2.3.01.001|4.2.3.01|Agua|
|I051||3.01.01.07.01.37|
|I052||3.01.01.07.01.37|
|I050|01012019|04|A|5|4.2.3.01.002|4.2.3.01|Energia Eltrica|
|I051||3.01.01.07.01.36|
|I052||3.01.01.07.01.36|
|I050|01012019|04|A|5|4.2.3.01.003|4.2.3.01|Telefone Fixo|
|I051||3.01.01.07.01.38|
|I052||3.01.01.07.01.38|
|I050|01012019|04|A|5|4.2.3.01.004|4.2.3.01|Telefone Celular|
|I051||3.01.01.07.01.38|
|I052||3.01.01.07.01.38|
|I050|01012019|04|A|5|4.2.3.01.005|4.2.3.01|Internet|
|I051||3.01.01.07.01.38|
|I052||3.01.01.07.01.38|
|I050|01012019|04|A|5|4.2.3.01.006|4.2.3.01|TV por Assinatura|
|I051||3.01.01.07.01.38|
|I052||3.01.01.07.01.38|
|I050|01012019|04|A|5|4.2.3.01.007|4.2.3.01|Aluguel e Condomnio|
|I051||3.01.01.07.01.18|
|I052||3.01.01.07.01.18|
|I050|01012019|04|A|5|4.2.3.01.008|4.2.3.01|Correios|
|I051||3.01.01.07.01.39|
|I052||3.01.01.07.01.39|
|I050|01012019|04|A|5|4.2.3.01.009|4.2.3.01|Cartrios|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.01.010|4.2.3.01|Material de Escritrio/ Expediente|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.01.011|4.2.3.01|Material de Limpeza|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.01.012|4.2.3.01|Xerox, Encadernaes e Servios Grficos|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.01.013|4.2.3.01|Locao e Armazenamento|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.01.014|4.2.3.01|Encargos de Depreciao/Amortizao|
|I051||3.01.01.07.01.23|
|I052||3.01.01.07.01.23|
|I050|01012019|04|A|5|4.2.3.01.015|4.2.3.01|Lanches e Refeies|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.01.016|4.2.3.01|Assinaturas de Jornais, Revistas, Boletins|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.01.017|4.2.3.01|Brindes|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.01.018|4.2.3.01|Seguros de Imoveis|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.01.019|4.2.3.01|Associaes de Classes|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.01.020|4.2.3.01|Festas, Campanhas e Confraternizaes|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.01.021|4.2.3.01|Bens de Pequeno Valor|
|I051||3.01.01.07.01.35|
|I052||3.01.01.07.01.35|
|I050|01012019|04|A|5|4.2.3.01.023|4.2.3.01|Certificao Digital|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.01.024|4.2.3.01|Doaes e Contribuies|
|I051||3.01.01.07.01.08|
|I052||3.01.01.07.01.08|
|I050|01012019|04|A|5|4.2.3.01.025|4.2.3.01|Frete Consumo|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.01.026|4.2.3.01|Serasa/CDL|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.01.028|4.2.3.01|(-) Crdito Pis s/ Depreciao|
|I051||3.01.01.07.01.23|
|I052||3.01.01.07.01.23|
|I050|01012019|04|A|5|4.2.3.01.029|4.2.3.01|(-) Crdito Cofins s/ Depreciao|
|I051||3.01.01.07.01.23|
|I052||3.01.01.07.01.23|
|I050|01012019|04|S|4|4.2.3.02|4.2.3|DESPESAS COM SERVIOS DE TERCEIROS (TOMADOS)|
|I050|01012019|04|A|5|4.2.3.02.001|4.2.3.02|Servios de Consultoria|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.02.002|4.2.3.02|Recrutamento e Seleo de Pessoal|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.02.003|4.2.3.02|Servio Terc Limpeza e Conservao|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.02.007|4.2.3.02|Servios de Motoboy|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.02.008|4.2.3.02|Servios Representao Comercial|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.02.009|4.2.3.02|Seguros Garantia e Responsabilidade Civil|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.02.011|4.2.3.02|Servios de Contabilidade|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.02.012|4.2.3.02|Servios de Massagem|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.02.013|4.2.3.02|Servios Advocatcios|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.02.014|4.2.3.02|Servios Prestados PJ - FIXO|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.02.015|4.2.3.02|Servios Prestados PJ - COMISSO|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.02.016|4.2.3.02|Servios Prestados PJ - COMISSO ACELERADOR|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.02.018|4.2.3.02|Endomarketing|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|S|4|4.2.3.03|4.2.3|DESPESAS COM INFORMTICA - TI|
|I050|01012019|04|A|5|4.2.3.03.001|4.2.3.03|Aluguel de Computadores Perifricos|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.03.002|4.2.3.03|Licenciamento de Software|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.03.003|4.2.3.03|Manutenao de Hardware|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.03.006|4.2.3.03|Armazenamento Banco de Dados|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|S|4|4.2.3.05|4.2.3|DESPESAS COM MANUTENES|
|I050|01012019|04|A|5|4.2.3.05.001|4.2.3.05|Manuteno de Edificaes /Instalaes|
|I051||3.01.01.07.01.19|
|I052||3.01.01.07.01.19|
|I050|01012019|04|A|5|4.2.3.05.002|4.2.3.05|Manuteno de Mquinas e Equipamentos|
|I051||3.01.01.07.01.19|
|I052||3.01.01.07.01.19|
|I050|01012019|04|S|4|4.2.3.06|4.2.3|DESPESAS COM MARKETING|
|I050|01012019|04|A|5|4.2.3.06.002|4.2.3.06|Folders e Folhetos|
|I051||3.01.01.07.01.20|
|I052||3.01.01.07.01.20|
|I050|01012019|04|A|5|4.2.3.06.004|4.2.3.06|Brindes|
|I051||3.01.01.07.01.20|
|I052||3.01.01.07.01.20|
|I050|01012019|04|A|5|4.2.3.06.005|4.2.3.06|Eventos Externos|
|I051||3.01.01.07.01.20|
|I052||3.01.01.07.01.20|
|I050|01012019|04|A|5|4.2.3.06.006|4.2.3.06|Faixas e Outdoors|
|I051||3.01.01.07.01.20|
|I052||3.01.01.07.01.20|
|I050|01012019|04|A|5|4.2.3.06.011|4.2.3.06|Mdia Eletrnica (Web/Mdias Sociais)|
|I051||3.01.01.07.01.20|
|I052||3.01.01.07.01.20|
|I050|01012019|04|A|5|4.2.3.06.016|4.2.3.06|Associaes|
|I051||3.01.01.07.01.20|
|I052||3.01.01.07.01.20|
|I050|01012019|04|A|5|4.2.3.06.017|4.2.3.06|Despesas com Alianas|
|I051||3.01.01.07.01.20|
|I052||3.01.01.07.01.20|
|I050|01012019|04|A|5|4.2.3.06.018|4.2.3.06|Fretes MKT|
|I051||3.01.01.07.01.20|
|I052||3.01.01.07.01.20|
|I050|01012019|04|S|4|4.2.3.07|4.2.3|DESPESAS COM VIAGENS E ESTADIAS|
|I050|01012019|04|A|5|4.2.3.07.001|4.2.3.07|Pedgios|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.07.002|4.2.3.07|Taxi|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.07.003|4.2.3.07|Combustvel e Lubrificantes|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.07.004|4.2.3.07|Estacionamento|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.07.005|4.2.3.07|KM Rodado|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.07.006|4.2.3.07|Aluguel de veculos|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.3.07.007|4.2.3.07|Alimentao|
|I051||3.01.01.07.01.13|
|I052||3.01.01.07.01.13|
|I050|01012019|04|A|5|4.2.3.07.008|4.2.3.07|Hospedagem|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.07.009|4.2.3.07|Passagem Area|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.07.010|4.2.3.07|Passagem Terrestre|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|4.2.3.07.011|4.2.3.07|Seguro Viagem|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|S|3|4.2.4|4.2|(-) DESPESAS TRIBUTRIAS|
|I050|01012019|04|S|4|4.2.4.01|4.2.4|IMPOSTOS, TAXAS E CONTRIBUIES|
|I050|01012019|04|A|5|4.2.4.01.001|4.2.4.01|Custas Processuais Tributrias|
|I051||3.01.01.07.01.16|
|I052||3.01.01.07.01.16|
|I050|01012019|04|A|5|4.2.4.01.002|4.2.4.01|Taxas de Expediente|
|I051||3.01.01.07.01.16|
|I052||3.01.01.07.01.16|
|I050|01012019|04|A|5|4.2.4.01.003|4.2.4.01|Taxas de Incndio|
|I051||3.01.01.07.01.16|
|I052||3.01.01.07.01.16|
|I050|01012019|04|A|5|4.2.4.01.004|4.2.4.01|Taxas Municipais TFF/ TFLF/ TFEP/TFA|
|I051||3.01.01.07.01.16|
|I052||3.01.01.07.01.16|
|I050|01012019|04|A|5|4.2.4.01.005|4.2.4.01|IPTU|
|I051||3.01.01.07.01.16|
|I052||3.01.01.07.01.16|
|I050|01012019|04|A|5|4.2.4.01.007|4.2.4.01|Taxas / Impostos|
|I051||3.01.01.07.01.16|
|I052||3.01.01.07.01.16|
|I050|01012019|04|A|5|4.2.4.01.009|4.2.4.01|Despesas com Junta Comercial|
|I051||3.01.01.07.01.16|
|I052||3.01.01.07.01.16|
|I050|01012019|04|A|5|4.2.4.01.010|4.2.4.01|Transitria ISSQN - SAP|
|I051||3.01.01.07.01.16|
|I052||3.01.01.07.01.16|
|I050|01012019|04|A|5|4.2.4.01.011|4.2.4.01|Taxa sobre Benefcios|
|I051||3.01.01.07.01.16|
|I052||3.01.01.07.01.16|
|I050|01012019|04|A|5|4.2.4.01.012|4.2.4.01|Incentivo Protege|
|I051||3.01.01.07.01.16|
|I052||3.01.01.07.01.16|
|I050|01012019|04|S|3|4.2.5|4.2|DESPESAS FINANCEIRAS|
|I050|01012019|04|S|4|4.2.5.01|4.2.5|DESPESAS FINANCEIRAS GERAIS|
|I050|01012019|04|A|5|4.2.5.01.001|4.2.5.01|Juros|
|I051||3.01.01.09.01.08|
|I052||3.01.01.09.01.08|
|I050|01012019|04|A|5|4.2.5.01.002|4.2.5.01|Multas|
|I051||3.01.01.07.01.22|
|I052||3.01.01.07.01.22|
|I050|01012019|04|A|5|4.2.5.01.003|4.2.5.01|Juros s/ Emprstimos e Financiamentos|
|I051||3.01.01.09.01.08|
|I052||3.01.01.09.01.08|
|I050|01012019|04|A|5|4.2.5.01.004|4.2.5.01|Tarifas Bancrias|
|I051||3.01.01.09.01.08|
|I052||3.01.01.09.01.08|
|I050|01012019|04|A|5|4.2.5.01.005|4.2.5.01|IOF - Imposto sobre Operaes Financeiras|
|I051||3.01.01.09.01.08|
|I052||3.01.01.09.01.08|
|I050|01012019|04|A|5|4.2.5.01.007|4.2.5.01|Descontos Concedidos|
|I051||3.01.01.09.01.08|
|I052||3.01.01.09.01.08|
|I050|01012019|04|A|5|4.2.5.01.008|4.2.5.01|Juros Tributrios|
|I051||3.01.01.09.01.08|
|I052||3.01.01.09.01.08|
|I050|01012019|04|A|5|4.2.5.01.009|4.2.5.01|Taxa Carto de Crdito/Boleto|
|I051||3.01.01.09.01.08|
|I052||3.01.01.09.01.08|
|I050|01012019|04|A|5|4.2.5.01.012|4.2.5.01|Fiana s/emprstimos|
|I051||3.01.01.09.01.08|
|I052||3.01.01.09.01.08|
|I050|01012019|04|A|5|4.2.5.01.013|4.2.5.01|IR s/emprstimos|
|I051||3.01.01.09.01.08|
|I052||3.01.01.09.01.08|
|I050|01012019|04|A|5|4.2.5.01.014|4.2.5.01|Variao Monetria Passiva|
|I051||3.01.01.09.01.08|
|I052||3.01.01.09.01.08|
|I050|01012019|04|A|5|4.2.5.01.016|4.2.5.01|Corretagem|
|I051||3.01.01.09.01.08|
|I052||3.01.01.09.01.08|
|I050|01012019|04|S|3|4.2.6|4.2|DESPESAS INDEDUTVEIS|
|I050|01012019|04|S|4|4.2.6.01|4.2.6|DESPESAS INDEDUTVEIS|
|I050|01012019|04|A|5|4.2.6.01.001|4.2.6.01|Despesas Indedutveis|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.6.01.002|4.2.6.01|Multas de trnsito|
|I051||3.01.01.07.01.22|
|I052||3.01.01.07.01.22|
|I050|01012019|04|A|5|4.2.6.01.003|4.2.6.01|Doaes Indedutveis|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.6.01.004|4.2.6.01|Despesas com Autos de Infrao|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.2.6.01.005|4.2.6.01|Desgio Transf. de Crdito ICMS ST|
|I051||3.01.01.09.01.22|
|I052||3.01.01.09.01.22|
|I050|01012019|04|S|2|4.3|4|OUTRAS DESPESAS OPERACIONAIS|
|I050|01012019|04|S|3|4.3.1|4.3|OUTRAS DESPESAS OPERACIONAIS|
|I050|01012019|04|S|4|4.3.1.01|4.3.1|PERDAS E DANOS|
|I050|01012019|04|A|5|4.3.1.01.003|4.3.1.01|Perda na Alienao de Imobilizado|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|4.3.1.01.007|4.3.1.01|Perdas Impairment|
|I051||3.01.01.09.01.12|
|I052||3.01.01.09.01.12|
|I050|01012019|04|S|1|5||CUSTO|
|I050|01012019|04|S|2|5.4|5|CUSTOS OPERACIONAIS DAS MERCADORIAS E SERVIOS|
|I050|01012019|04|S|3|5.4.1|5.4|CUSTO DE MERCADORIAS VENDIDAS|
|I050|01012019|04|S|4|5.4.1.01|5.4.1|CUSTO COM MERCADORIAS VENDIDAS|
|I050|01012019|04|A|5|5.4.1.01.001|5.4.1.01|Custo com Mercadorias Vendidas|
|I051||3.01.01.03.01.02|
|I052||3.01.01.03.01.02|
|I050|01012019|04|A|5|5.4.1.01.002|5.4.1.01|ICMS Diferencial de Alquotas|
|I051||3.01.01.03.01.02|
|I052||3.01.01.03.01.02|
|I050|01012019|04|A|5|5.4.1.01.003|5.4.1.01|ICMS Substituio Tributria - ST|
|I051||3.01.01.03.01.02|
|I052||3.01.01.03.01.02|
|I050|01012019|04|A|5|5.4.1.01.005|5.4.1.01|(-) Bonificaes|
|I051||3.01.01.03.01.02|
|I052||3.01.01.03.01.02|
|I050|01012019|04|A|5|5.4.1.01.009|5.4.1.01|Perdas e Danos|
|I051||3.01.01.03.01.02|
|I052||3.01.01.03.01.02|
|I050|01012019|04|A|5|5.4.1.01.014|5.4.1.01|(-) ICMS recuperado sobre entradas|
|I051||3.01.01.03.01.02|
|I052||3.01.01.03.01.02|
|I050|01012019|04|A|5|5.4.1.01.015|5.4.1.01|(-) Crdito COFINS sobre mercadorias|
|I051||3.01.01.03.01.02|
|I052||3.01.01.03.01.02|
|I050|01012019|04|A|5|5.4.1.01.016|5.4.1.01|(-) Crdito PIS sobre mercadorias|
|I051||3.01.01.03.01.02|
|I052||3.01.01.03.01.02|
|I050|01012019|04|A|5|5.4.1.01.017|5.4.1.01|(-) Restituio ICMS / ST|
|I051||3.01.01.03.01.02|
|I052||3.01.01.03.01.02|
|I050|01012019|04|S|3|5.4.2|5.4|CUSTOS COM SERVIOS PRESTADOS|
|I050|01012019|04|S|4|5.4.2.01|5.4.2|CUSTOS DOS SERVIOS PRESTADOS DE TERCEIROS|
|I050|01012019|04|A|5|5.4.2.01.001|5.4.2.01|Custos dos Servios Prestados|
|I051||3.01.01.03.01.03|
|I052||3.01.01.03.01.03|
|I050|01012019|04|A|5|5.4.2.01.002|5.4.2.01|Custo de Garantia/Manuteno/Suporte|
|I051||3.01.01.03.01.03|
|I052||3.01.01.03.01.03|
|I050|01012019|04|A|5|5.4.2.01.003|5.4.2.01|Custo de Licena de Uso|
|I051||3.01.01.03.01.03|
|I052||3.01.01.03.01.03|
|I050|01012019|04|A|5|5.4.2.01.005|5.4.2.01|Custo de Treinamento|
|I051||3.01.01.03.01.03|
|I052||3.01.01.03.01.03|
|I050|01012019|04|A|5|5.4.2.01.006|5.4.2.01|Custo de Comissionamento|
|I051||3.01.01.03.01.03|
|I052||3.01.01.03.01.03|
|I050|01012019|04|A|5|5.4.2.01.007|5.4.2.01|(-) Crdito COFINS sobre servios de terceiros|
|I051||3.01.01.03.01.03|
|I052||3.01.01.03.01.03|
|I050|01012019|04|A|5|5.4.2.01.008|5.4.2.01|(-) Crdito PIS sobre servios de terceiros|
|I051||3.01.01.03.01.03|
|I052||3.01.01.03.01.03|
|I050|01012019|04|S|4|5.4.2.03|5.4.2|CUSTO COM PESSOAL SERVICE|
|I050|01012019|04|A|5|5.4.2.03.001|5.4.2.03|Salrios e Ordenados|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.002|5.4.2.03|13 Salrio|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.003|5.4.2.03|Frias|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.005|5.4.2.03|Hora Extra|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.006|5.4.2.03|Adicional Noturno|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.007|5.4.2.03|Descanso Remunerado s/ Comisses|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.008|5.4.2.03|Descanso Remunerado s/ Horas Extras|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.011|5.4.2.03|Vale Transporte|
|I051||3.01.01.07.01.03|
|I052||3.01.01.07.01.03|
|I050|01012019|04|A|5|5.4.2.03.014|5.4.2.03|Uniforme/Crach/Carto de Visita|
|I051||3.01.01.07.01.03|
|I052||3.01.01.07.01.03|
|I050|01012019|04|A|5|5.4.2.03.015|5.4.2.03|Aviso Prvio|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.016|5.4.2.03|Indenizaes/Acordos Trabalhistas|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.018|5.4.2.03|Seguro de Vida|
|I051||3.01.01.07.01.03|
|I052||3.01.01.07.01.03|
|I050|01012019|04|A|5|5.4.2.03.019|5.4.2.03|Plano de sade/Plano Odontolgico|
|I051||3.01.01.07.01.33|
|I052||3.01.01.07.01.33|
|I050|01012019|04|A|5|5.4.2.03.020|5.4.2.03|INSS Patronal|
|I051||3.01.01.07.01.05|
|I052||3.01.01.07.01.05|
|I050|01012019|04|A|5|5.4.2.03.021|5.4.2.03|INSS s/ Frias - Proviso Mensal|
|I051||3.01.01.07.01.05|
|I052||3.01.01.07.01.05|
|I050|01012019|04|A|5|5.4.2.03.022|5.4.2.03|INSS s/ 13 Salrio - Proviso Mensal|
|I051||3.01.01.07.01.05|
|I052||3.01.01.07.01.05|
|I050|01012019|04|A|5|5.4.2.03.023|5.4.2.03|FGTS Mensal|
|I051||3.01.01.07.01.06|
|I052||3.01.01.07.01.06|
|I050|01012019|04|A|5|5.4.2.03.024|5.4.2.03|FGTS s/ Frias - Proviso Mensal|
|I051||3.01.01.07.01.06|
|I052||3.01.01.07.01.06|
|I050|01012019|04|A|5|5.4.2.03.025|5.4.2.03|FGTS s/ 13 Salrio  - Proviso Mensal|
|I051||3.01.01.07.01.06|
|I052||3.01.01.07.01.06|
|I050|01012019|04|A|5|5.4.2.03.026|5.4.2.03|Cursos/Treinamento de Funcionrios|
|I051||3.01.01.07.01.03|
|I052||3.01.01.07.01.03|
|I050|01012019|04|A|5|5.4.2.03.032|5.4.2.03|FGTS Multa Recisria - GRRF|
|I051||3.01.01.07.01.06|
|I052||3.01.01.07.01.06|
|I050|01012019|04|A|5|5.4.2.03.035|5.4.2.03|Abono Pecunirio de Frias|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.036|5.4.2.03|Benefcio Sodexo|
|I051||3.01.01.07.01.13|
|I052||3.01.01.07.01.13|
|I050|01012019|04|A|5|5.4.2.03.037|5.4.2.03|Bolsa Auxlio Estagirios|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.038|5.4.2.03|Adicional de Transferncia|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.041|5.4.2.03|Comisso|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.042|5.4.2.03|Comisso Acelerador|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.043|5.4.2.03|Plano Odontolgico - Inativa|
|I051||3.01.01.07.01.33|
|I052||3.01.01.07.01.33|
|I050|01012019|04|A|5|5.4.2.03.044|5.4.2.03|Horas sobre aviso|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|A|5|5.4.2.03.045|5.4.2.03|Prmio|
|I051||3.01.01.07.01.02|
|I052||3.01.01.07.01.02|
|I050|01012019|04|S|4|5.4.2.04|5.4.2|CUSTOS ADMINISTRATIVOS SERVICE|
|I050|01012019|04|A|5|5.4.2.04.003|5.4.2.04|Telefone Fixo|
|I051||3.01.01.07.01.38|
|I052||3.01.01.07.01.38|
|I050|01012019|04|A|5|5.4.2.04.004|5.4.2.04|Telefone Celular|
|I051||3.01.01.07.01.38|
|I052||3.01.01.07.01.38|
|I050|01012019|04|A|5|5.4.2.04.005|5.4.2.04|Internet|
|I051||3.01.01.07.01.38|
|I052||3.01.01.07.01.38|
|I050|01012019|04|A|5|5.4.2.04.007|5.4.2.04|Aluguel e Condomnio|
|I051||3.01.01.07.01.18|
|I052||3.01.01.07.01.18|
|I050|01012019|04|A|5|5.4.2.04.008|5.4.2.04|Correios|
|I051||3.01.01.07.01.39|
|I052||3.01.01.07.01.39|
|I050|01012019|04|A|5|5.4.2.04.010|5.4.2.04|Material de Escritrio / Expediente|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|5.4.2.04.012|5.4.2.04|Xerox, Encadernaes e Servios Grficos|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|5.4.2.04.013|5.4.2.04|Locao e Armazenamento|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|5.4.2.04.020|5.4.2.04|Festas, Campanhas e Confraternizaes|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|5.4.2.04.021|5.4.2.04|Bens de Pequeno Valor|
|I051||3.01.01.07.01.35|
|I052||3.01.01.07.01.35|
|I050|01012019|04|A|5|5.4.2.04.023|5.4.2.04|Certificado Digital|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|5.4.2.04.025|5.4.2.04|Frete Consumo|
|I051||3.01.01.03.01.03|
|I052||3.01.01.03.01.03|
|I050|01012019|04|S|4|5.4.2.05|5.4.2|CUSTO COM SERVIOS DE TERCEIROS SERVICE (TOMADOS)|
|I050|01012019|04|A|5|5.4.2.05.001|5.4.2.05|Servios de Consultoria|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|5.4.2.05.002|5.4.2.05|Recrutamento e Seleo Pessoal|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|5.4.2.05.009|5.4.2.05|Seguros Garantia e Responsabilidade Civil|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|5.4.2.05.014|5.4.2.05|Servios de Terceiros PJ - FIXO|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|5.4.2.05.015|5.4.2.05|Servios Prestados PJ - COMISSO|
|I051||3.01.01.03.01.03|
|I052||3.01.01.03.01.03|
|I050|01012019|04|A|5|5.4.2.05.016|5.4.2.05|Servios Prestados PJ - COMISSO ACELERADOR|
|I051||3.01.01.03.01.03|
|I052||3.01.01.03.01.03|
|I050|01012019|04|S|4|5.4.2.06|5.4.2|CUSTOS COM INFORMTICA - TI SERVICE|
|I050|01012019|04|A|5|5.4.2.06.001|5.4.2.06|Aluguel de Computadores e Perifricos|
|I051||3.01.01.03.01.03|
|I052||3.01.01.03.01.03|
|I050|01012019|04|A|5|5.4.2.06.002|5.4.2.06|Licenciamento de Software|
|I051||3.01.01.03.01.03|
|I052||3.01.01.03.01.03|
|I050|01012019|04|A|5|5.4.2.06.003|5.4.2.06|Manuteno de Hardware|
|I051||3.01.01.03.01.03|
|I052||3.01.01.03.01.03|
|I050|01012019|04|A|5|5.4.2.06.004|5.4.2.06|Manuteno e Desenvolvimento de  Software|
|I051||3.01.01.03.01.03|
|I052||3.01.01.03.01.03|
|I050|01012019|04|S|4|5.4.2.08|5.4.2|CUSTOS COM MANUTENES  SERVICE|
|I050|01012019|04|A|5|5.4.2.08.002|5.4.2.08|Manuteno de Mquinas e Equipamentos|
|I051||3.01.01.07.01.19|
|I052||3.01.01.07.01.19|
|I050|01012019|04|S|4|5.4.2.09|5.4.2|CUSTOS COM MARKETING SERVICE|
|I050|01012019|04|A|5|5.4.2.09.002|5.4.2.09|Folders e Folhetos|
|I051||3.01.01.07.01.20|
|I052||3.01.01.07.01.20|
|I050|01012019|04|S|4|5.4.2.10|5.4.2|CUSTOS COM VIAGEM E ESTADIAS SERVICE|
|I050|01012019|04|A|5|5.4.2.10.001|5.4.2.10|Pedgios|
|I051||3.01.01.07.01.19|
|I052||3.01.01.07.01.19|
|I050|01012019|04|A|5|5.4.2.10.002|5.4.2.10|Taxi|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|5.4.2.10.003|5.4.2.10|Combustveis e Lubrificantes|
|I051||3.01.01.07.01.19|
|I052||3.01.01.07.01.19|
|I050|01012019|04|A|5|5.4.2.10.004|5.4.2.10|Estacionamento|
|I051||3.01.01.07.01.19|
|I052||3.01.01.07.01.19|
|I050|01012019|04|A|5|5.4.2.10.005|5.4.2.10|KM Rodado|
|I051||3.01.01.07.01.19|
|I052||3.01.01.07.01.19|
|I050|01012019|04|A|5|5.4.2.10.006|5.4.2.10|Aluguel de Veculos|
|I051||3.01.01.07.01.19|
|I052||3.01.01.07.01.19|
|I050|01012019|04|A|5|5.4.2.10.007|5.4.2.10|Alimentao|
|I051||3.01.01.07.01.13|
|I052||3.01.01.07.01.13|
|I050|01012019|04|A|5|5.4.2.10.008|5.4.2.10|Hospedagem|
|I051||3.01.01.07.01.04|
|I052||3.01.01.07.01.04|
|I050|01012019|04|A|5|5.4.2.10.009|5.4.2.10|Passagem Area|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|04|A|5|5.4.2.10.010|5.4.2.10|Passagem Terrestre|
|I051||3.01.01.09.01.99|
|I052||3.01.01.09.01.99|
|I050|01012019|05|S|1|6||Contas De Compensao|
|I050|01012019|05|S|2|6.1|6|CONTAS DE COMPENSACAO|
|I050|01012019|05|S|3|6.1.1|6.1|CONTAS DE COMPENSACAO ATIVA/PASSIVA|
|I050|01012019|05|S|4|6.1.1.01|6.1.1|CONTAS COMPENSACAO ATIVA|
|I050|01012019|05|A|5|6.1.1.01.001|6.1.1.01|Remessa para Locaao Terceiros|
|I052||3.01.01.03.01.03|
|I050|01012019|05|A|5|6.1.1.01.002|6.1.1.01|Remessa Comodato Teceiros|
|I052||3.01.01.03.01.03|
|I050|01012019|05|S|4|6.1.1.02|6.1.1|CONTAS COMPENSACAO PASSIVA|
|I050|01012019|05|A|5|6.1.1.02.001|6.1.1.02|Remessa para Locaao|
|I052||3.01.01.09.01.99|
|I150|01012019|31012019|
|I155|1.1.1.01.001||1017,28|D|0|48,45|968,83|D|
|I155|1.1.1.02.001||21219,13|D|12504332,58|12109833,21|415718,5|D|
|I155|1.1.1.02.007||0|C|932661,47|932661,47|0|C|
|I155|1.1.1.02.008||759,03|D|590|648,46|700,57|D|
|I155|1.1.1.02.009||2217,03|D|0|327|1890,03|D|
|I155|1.1.1.02.011||0,37|D|0|0|0,37|D|
|I155|1.1.1.02.012||6358,44|D|0|100|6258,44|D|
|I155|1.1.1.02.014||59948,2|D|65252,21|67007,85|58192,56|D|
|I155|1.1.1.03.006||4000|C|0|0|4000|C|
|I155|1.1.1.03.007||4000|D|0|0|4000|D|
|I155|1.1.1.03.008||2981744,26|C|0|0|2981744,26|C|
|I155|1.1.1.03.009||3050786,02|D|95176,36|148925,38|2997037|D|
|I155|1.1.1.03.010||1021784,22|D|2894882,81|2926269,01|990398,02|D|
|I155|1.1.1.03.012||507683,2|D|3033,42|0|510716,62|D|
|I155|1.1.1.03.014||0|C|60000|60000|0|C|
|I155|1.1.2.01.001||16204748,25|D|12427738,91|8009216,74|20623270,42|D|
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|I155|1.1.2.04.002||505589,8|D|0|0|505589,8|D|
|I155|1.1.2.06.001||41949,6|D|101179,73|119620,94|23508,39|D|
|I155|1.1.2.07.002||0|C|21746,57|21746,57|0|C|
|I155|1.1.2.07.004||72259,86|D|76420,46|105242,5|43437,82|D|
|I155|1.1.2.07.005||7859,02|D|1400|4570,78|4688,24|D|
|I155|1.1.2.08.001||0|C|60392|60392|0|C|
|I155|1.1.2.08.002||676255,14|D|19258,9|3370,46|692143,58|D|
|I155|1.1.2.08.003||160809,71|D|140249,14|115721,35|185337,5|D|
|I155|1.1.2.08.006||0|C|48951,82|48951,82|0|C|
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|I155|1.1.2.08.008||1074641,63|D|28818,49|5272,27|1098187,85|D|
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|I155|1.1.2.11.006||0|C|46534,1|0|46534,1|D|
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|I155|1.2.3.02.001||1423854,3|D|2354,24|4708,48|1421500,06|D|
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|I155|1.2.3.04.002||617700,14|C|28951,52|48246,29|636994,91|C|
|I155|1.2.3.04.004||5976,42|C|0|101,42|6077,84|C|
|I155|1.2.3.04.006||23245,78|C|0|605,29|23851,07|C|
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|I155|1.2.3.04.009||163924,88|C|0|6092,49|170017,37|C|
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|I155|1.2.3.07.003||877,4|C|0|0|877,4|C|
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|I155|2.1.9.01.003||456,22|C|456,22|419,6|419,6|C|
|I155|2.1.9.01.006||9460,87|C|12056,78|22397,67|19801,76|C|
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|I155|2.1.9.03.002||183,23|D|57110,66|408120|350826,11|C|
|I155|2.1.9.04.002||527,53|C|109,27|0|418,26|C|
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|I155|2.4.1.01.004||514500|C|0|0|514500|C|
|I155|2.4.1.01.005||343000|C|0|0|343000|C|
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|I155|4.2.5.01.004||89972,51|D|5788,52|95761,03|0|C|
|I155|4.2.5.01.005||73972,93|D|36676,79|110649,72|0|C|
|I155|4.2.5.01.007||183358,42|D|4208,47|187566,89|0|C|
|I155|4.2.5.01.008||13970,53|D|2231,5|16202,03|0|C|
|I155|4.2.5.01.009||2308,16|D|70,75|2378,91|0|C|
|I155|4.2.5.01.012||140260,73|D|0|140260,73|0|C|
|I155|4.2.5.01.013||47309,51|D|0|47309,51|0|C|
|I155|4.2.5.01.014||576874,08|D|0|576874,08|0|C|
|I155|4.2.5.01.016||14937,63|D|0|14937,63|0|C|
|I155|4.2.6.01.001||7658,41|D|0|7658,41|0|C|
|I155|4.2.6.01.002||2174,68|D|1781,05|3955,73|0|C|
|I155|4.2.6.01.003||11795|D|800|12595|0|C|
|I155|4.2.6.01.004||1143,72|D|0|1143,72|0|C|
|I155|4.2.6.01.005||64757,04|D|0|64757,04|0|C|
|I155|4.3.1.01.007||0|C|28466,59|28466,59|0|C|
|I155|5.4.1.01.001||22753969,93|D|2141579,9|24895549,83|0|C|
|I155|5.4.1.01.002||8148,55|D|5460,47|13609,02|0|C|
|I155|5.4.1.01.003||121607,21|D|2565,33|124172,54|0|C|
|I155|5.4.1.01.005||134786,62|C|146908,09|12121,47|0|C|
|I155|5.4.1.01.009||5000|D|0|5000|0|C|
|I155|5.4.1.01.014||230271,74|C|230764,23|492,49|0|C|
|I155|5.4.1.01.015||128106,56|C|128106,71|0,15|0|C|
|I155|5.4.1.01.016||27810,94|C|27811,01|0,07|0|C|
|I155|5.4.1.01.017||111742,69|C|111742,69|0|0|C|
|I155|5.4.2.01.001||519656,8|D|126400|646056,8|0|C|
|I155|5.4.2.01.002||14493100,52|D|1041993,05|15535093,57|0|C|
|I155|5.4.2.01.003||17921932,56|D|2320708,71|20242641,27|0|C|
|I155|5.4.2.01.005||218278,69|D|0|218278,69|0|C|
|I155|5.4.2.01.006||979322,89|D|41290,96|1020613,85|0|C|
|I155|5.4.2.01.007||520319,83|C|578569,48|58249,65|0|C|
|I155|5.4.2.01.008||112963,79|C|125610,12|12646,33|0|C|
|I155|5.4.2.03.001||2988005,75|D|343923,15|3331928,9|0|C|
|I155|5.4.2.03.002||352073,49|D|68418,95|420492,44|0|C|
|I155|5.4.2.03.003||408544,42|D|112685,52|521229,94|0|C|
|I155|5.4.2.03.005||357277,11|D|5139,42|362416,53|0|C|
|I155|5.4.2.03.006||82449,98|D|5768,12|88218,1|0|C|
|I155|5.4.2.03.007||6508,39|D|260,14|6768,53|0|C|
|I155|5.4.2.03.008||69328,12|D|1284,86|70612,98|0|C|
|I155|5.4.2.03.011||31432,94|D|8613,72|40046,66|0|C|
|I155|5.4.2.03.014||834,46|D|130|964,46|0|C|
|I155|5.4.2.03.015||51590,54|D|0|51590,54|0|C|
|I155|5.4.2.03.016||8497,44|D|0|8497,44|0|C|
|I155|5.4.2.03.018||10538,53|D|1167,87|11706,4|0|C|
|I155|5.4.2.03.019||189604,69|D|34005,63|223610,32|0|C|
|I155|5.4.2.03.020||1088141,29|D|209691,68|1297832,97|0|C|
|I155|5.4.2.03.021||13060,93|C|80352,16|67291,23|0|C|
|I155|5.4.2.03.022||35220,69|D|53873,56|89094,25|0|C|
|I155|5.4.2.03.023||307682,12|D|31579,58|339261,7|0|C|
|I155|5.4.2.03.024||17978,19|D|5109,9|23088,09|0|C|
|I155|5.4.2.03.025||67736,76|D|18858,06|86594,82|0|C|
|I155|5.4.2.03.026||141533,13|D|18101,62|159634,75|0|C|
|I155|5.4.2.03.032||94047,15|D|0|94047,15|0|C|
|I155|5.4.2.03.035||55812,78|D|4089,81|59902,59|0|C|
|I155|5.4.2.03.036||265537,84|D|29174,32|294712,16|0|C|
|I155|5.4.2.03.037||60527,8|D|6374,33|66902,13|0|C|
|I155|5.4.2.03.038||2672,28|D|0|2672,28|0|C|
|I155|5.4.2.03.041||27380,71|D|1083,9|28464,61|0|C|
|I155|5.4.2.03.042||4027,67|D|0|4027,67|0|C|
|I155|5.4.2.03.043||21730,37|D|2661,5|24391,87|0|C|
|I155|5.4.2.03.044||180347,05|D|28601,24|208948,29|0|C|
|I155|5.4.2.03.045||30093,25|D|8578,86|38672,11|0|C|
|I155|5.4.2.04.003||3395,12|D|308,65|3703,77|0|C|
|I155|5.4.2.04.004||34311,22|D|2796,52|37107,74|0|C|
|I155|5.4.2.04.005||1531,68|D|178,2|1709,88|0|C|
|I155|5.4.2.04.007||224796,1|D|21128,13|245924,23|0|C|
|I155|5.4.2.04.008||0|C|35,1|35,1|0|C|
|I155|5.4.2.04.010||3318,75|D|112,3|3431,05|0|C|
|I155|5.4.2.04.012||8,6|D|0|8,6|0|C|
|I155|5.4.2.04.013||15682,8|D|2217,36|17900,16|0|C|
|I155|5.4.2.04.020||8615|D|0|8615|0|C|
|I155|5.4.2.04.021||1523,6|D|0|1523,6|0|C|
|I155|5.4.2.04.023||0|C|355,8|355,8|0|C|
|I155|5.4.2.04.025||1767,63|D|0|1767,63|0|C|
|I155|5.4.2.05.001||2912,8|D|5,96|2918,76|0|C|
|I155|5.4.2.05.002||6186,89|D|1316,7|7503,59|0|C|
|I155|5.4.2.05.009||21997,62|D|483,82|22481,44|0|C|
|I155|5.4.2.05.014||608046,44|D|135633,34|743679,78|0|C|
|I155|5.4.2.05.015||97424,32|D|14991,22|112415,54|0|C|
|I155|5.4.2.06.001||3121,12|D|0|3121,12|0|C|
|I155|5.4.2.06.002||401558,9|D|35851,96|437410,86|0|C|
|I155|5.4.2.06.003||470|D|0|470|0|C|
|I155|5.4.2.06.004||11000|D|0|11000|0|C|
|I155|5.4.2.08.002||1800|D|0|1800|0|C|
|I155|5.4.2.10.001||3263,8|D|537|3800,8|0|C|
|I155|5.4.2.10.002||117228,33|D|10199,75|127428,08|0|C|
|I155|5.4.2.10.003||12896,62|D|2135,37|15031,99|0|C|
|I155|5.4.2.10.004||6339,83|D|782|7121,83|0|C|
|I155|5.4.2.10.005||19887,98|D|1540|21427,98|0|C|
|I155|5.4.2.10.006||51338,26|D|9212,53|60550,79|0|C|
|I155|5.4.2.10.007||77443,3|D|6962,44|84405,74|0|C|
|I155|5.4.2.10.008||179349,87|D|25420,36|204770,23|0|C|
|I155|5.4.2.10.009||328752,24|D|28830,46|357582,7|0|C|
|I155|5.4.2.10.010||4239,32|D|205,25|4444,57|0|C|
|I200|00000012|01012019|4231,24|N||
|I250|4.2.3.01.007||4231,24|D|||Valor ref. nf  12019 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||4231,24|C|||Valor ref. nf  12019 - CONDOMINIO A PAGAR||
|I200|00000013|01012019|5074,77|N||
|I250|4.2.3.01.007||5074,77|D|||Valor ref. nf  12019 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||5074,77|C|||Valor ref. nf  12019 - CONDOMINIO A PAGAR||
|I200|00001051|01012019|1966,4|N||
|I250|4.2.4.01.007||1966,4|D|||Valor ref. nf  12019 - CONSELHO REGION REPRES COME||
|I250|2.1.3.01.001||1966,4|C|||Valor ref. nf  12019 - CONSELHO REGION REPRES COME||
|I200|00001299|01012019|288953,09|N||
|I250|5.4.2.01.002||288953,09|D|||Sada de mercadorias - NF 765||
|I250|1.1.2.11.002||288953,09|C|||Sada de mercadorias - NF 765||
|I200|00001496|01012019|152,6|N||
|I250|4.2.2.01.023||39,32|D|||FGTS RESCISAO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.023||12,27|D|||FGTS RESCISAO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.023||101,01|D|||FGTS RESCISAO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.04.005||39,32|C|||FGTS RESCISAO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.04.005||12,27|C|||FGTS RESCISAO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.04.005||101,01|C|||FGTS RESCISAO COMPLEMENTAR CC 0302.2||
|I200|00001497|01012019|28951,52|N||
|I250|4.2.3.01.014||28951,52|D|||COMPLEMENTO DEPRECIACAO REF 12/2018||
|I250|1.2.3.04.002||28951,52|C|||COMPLEMENTO DEPRECIACAO REF 12/2018||
|I200|00001498|01012019|28951,52|N||
|I250|1.2.3.04.002||28951,52|D|||COMPLEMENTO DEPRECIACAO REF 12/2018(Estorno) - 148||
|I250|4.2.3.01.014||28951,52|C|||COMPLEMENTO DEPRECIACAO REF 12/2018(Estorno) - 148||
|I200|00001518|01012019|542,3|N||
|I250|4.2.2.01.020||149,94|D|||INSS RESCISAO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.020||338,38|D|||INSS RESCISAO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.020||53,98|D|||INSS RESCISAO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.04.006||149,94|C|||INSS RESCISAO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.04.006||338,38|C|||INSS RESCISAO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.04.006||53,98|C|||INSS RESCISAO COMPLEMENTAR CC 0302.2||
|I200|00001605|01012019|812839,8|N||
|I250|2.1.8.03.005||145034,42|D|||COMPENSAO PIS/COFINS MES 01/2019||
|I250|2.1.9.03.001||667805,38|D|||COMPENSAO PIS/COFINS MES 01/2019||
|I250|1.1.2.08.012||145034,42|C|||COMPENSAO PIS/COFINS MES 01/2019||
|I250|1.1.2.08.013||667805,38|C|||COMPENSAO PIS/COFINS MES 01/2019||
|I200|00001606|01012019|812839,8|N||
|I250|1.1.2.08.013||667805,38|D|||COMPENSAO PIS/COFINS MES 01/2019(Estorno) - 1488||
|I250|1.1.2.08.012||145034,42|D|||COMPENSAO PIS/COFINS MES 01/2019(Estorno) - 1488||
|I250|2.1.8.03.005||145034,42|C|||COMPENSAO PIS/COFINS MES 01/2019(Estorno) - 1488||
|I250|2.1.9.03.001||667805,38|C|||COMPENSAO PIS/COFINS MES 01/2019(Estorno) - 1488||
|I200|00001619|01012019|22,4|N||
|I250|2.1.9.01.002||22,4|D|||Valor ref. nf  27789 - RED HAT BRASIL LTDA||
|I250|5.4.2.03.026||22,4|C|||Valor ref. nf  27789 - RED HAT BRASIL LTDA||
|I200|00001638|01012019|2773480,82|N||
|I250|2.4.2.03.004||2773480,82|D|||AJUSTE EXERCICIO ANTERIOR X RESERVA DE LUCRO||
|I250|2.4.3.04.001||2773480,82|C|||AJUSTE EXERCICIO ANTERIOR X RESERVA DE LUCRO||
|I200|00001639|01012019|81055,64|N||
|I250|2.4.2.03.004||81055,64|D|||LUCRO DISTRIBUIDOS X RESERVA DE LUCRO||
|I250|2.4.3.05.012||81055,64|C|||LUCRO DISTRIBUIDOS X RESERVA DE LUCRO||
|I200|00001640|01012019|57600|N||
|I250|2.4.2.03.004||57600|D|||DISTRIBUICAO LUCRO FIXO X RESERVA DE LUCRO||
|I250|2.4.3.03.012||57600|C|||DISTRIBUICAO LUCRO FIXO X RESERVA DE LUCRO||
|I200|00001641|01012019|6431797,13|N||
|I250|2.4.2.03.004||6431797,13|D|||PREJUIZO ACUMULADO X RESERVA DE LUCRO||
|I250|2.4.3.01.001||6431797,13|C|||PREJUIZO ACUMULADO X RESERVA DE LUCRO||
|I200|00001646|01012019|982321,34|N||
|I250|2.4.2.03.004||982321,34|D|||AJUSTE EXERCICIO ANTERIOR X RESERVA DE LUCRO||
|I250|2.4.2.03.004||982321,34|C|||AJUSTE EXERCICIO ANTERIOR X RESERVA DE LUCRO||
|I200|00001647|01012019|982321,34|N||
|I250|2.4.2.03.004||982321,34|D|||AJUSTE EXERCICIO ANTERIOR X RESERVA DE LUCRO||
|I250|2.4.3.04.001||982321,34|C|||AJUSTE EXERCICIO ANTERIOR X RESERVA DE LUCRO||
|I200|00001648|01012019|982321,34|N||
|I250|2.4.2.03.004||982321,34|D|||AJUSTE EXERCICIO ANTERIOR X RESERVA DE LUCRO(Estor||
|I250|2.4.2.03.004||982321,34|C|||AJUSTE EXERCICIO ANTERIOR X RESERVA DE LUCRO(Estor||
|I200|00001658|01012019|419336,78|N||
|I250|2.2.4.01.001||419336,78|D|||RECEITA DIFERIDA NF 765 VALLOUREC SOUCOES TUBULARE||
|I250|3.1.1.06.002||419336,78|C|||RECEITA DIFERIDA NF 765 VALLOUREC SOUCOES TUBULARE||
|I200|00001664|01012019|81055,64|N||
|I250|2.4.3.05.012||81055,64|D|||LUCRO DISTRIBUIDOS X RESERVA DE LUCRO(Estorno) - 1||
|I250|2.4.2.03.004||81055,64|C|||LUCRO DISTRIBUIDOS X RESERVA DE LUCRO(Estorno) - 1||
|I200|00001665|01012019|78152,76|N||
|I250|2.4.2.03.004||78152,76|D|||LUCRO DISTRIBUIDOS X RESERVA DE LUCRO||
|I250|2.4.3.05.012||78152,76|C|||LUCRO DISTRIBUIDOS X RESERVA DE LUCRO||
|I200|00001666|01012019|57600|N||
|I250|2.4.3.03.012||57600|D|||DISTRIBUICAO LUCRO FIXO X RESERVA DE LUCRO(Estorno||
|I250|2.4.2.03.004||57600|C|||DISTRIBUICAO LUCRO FIXO X RESERVA DE LUCRO(Estorno||
|I200|00001667|01012019|78152,76|N||
|I250|2.4.3.05.012||78152,76|D|||LUCRO DISTRIBUIDOS X RESERVA DE LUCRO(Estorno) - 1||
|I250|2.4.2.03.004||78152,76|C|||LUCRO DISTRIBUIDOS X RESERVA DE LUCRO(Estorno) - 1||
|I200|00001676|01012019|2773480,82|N||
|I250|2.4.3.04.001||2773480,82|D|||AJUSTE EXERCICIO ANTERIOR X RESERVA DE LUCRO(Estor||
|I250|2.4.2.03.004||2773480,82|C|||AJUSTE EXERCICIO ANTERIOR X RESERVA DE LUCRO(Estor||
|I200|00001677|01012019|982321,34|N||
|I250|2.4.3.04.001||982321,34|D|||AJUSTE EXERCICIO ANTERIOR X RESERVA DE LUCRO(Estor||
|I250|2.4.2.03.004||982321,34|C|||AJUSTE EXERCICIO ANTERIOR X RESERVA DE LUCRO(Estor||
|I200|00001681|01012019|28268319,88|N||
|I250|2.4.1.03.005||28268319,88|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||28268319,88|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001682|01012019|1458893,46|N||
|I250|2.4.1.03.005||1458893,46|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||1458893,46|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001683|01012019|1087031,33|N||
|I250|2.4.1.03.005||1087031,33|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||1087031,33|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001684|01012019|58188,26|N||
|I250|2.4.1.03.005||58188,26|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||58188,26|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001685|01012019|315147|N||
|I250|2.4.1.03.005||315147|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||315147|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001686|01012019|3048,06|N||
|I250|2.4.1.03.005||3048,06|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||3048,06|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001687|01012019|114743,53|N||
|I250|2.4.1.03.005||114743,53|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||114743,53|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001688|01012019|10415773,61|N||
|I250|2.4.1.03.005||10415773,61|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||10415773,61|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001689|01012019|17357969,95|N||
|I250|2.4.1.03.005||17357969,95|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||17357969,95|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001690|01012019|176355,52|N||
|I250|2.4.1.03.005||176355,52|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||176355,52|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001691|01012019|230001,38|N||
|I250|2.4.1.03.005||230001,38|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||230001,38|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001692|01012019|1551105,71|N||
|I250|2.4.1.03.005||1551105,71|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||1551105,71|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001693|01012019|2390711,06|N||
|I250|2.4.3.02.002||2390711,06|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||2390711,06|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001694|01012019|6500|N||
|I250|2.4.3.02.002||6500|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||6500|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001695|01012019|474126,34|N||
|I250|2.4.3.02.002||474126,34|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||474126,34|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001696|01012019|2185351,82|N||
|I250|2.4.3.02.002||2185351,82|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||2185351,82|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001697|01012019|255965,13|N||
|I250|2.4.3.02.002||255965,13|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||255965,13|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001698|01012019|46401,76|N||
|I250|2.4.3.02.002||46401,76|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||46401,76|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001699|01012019|213616,07|N||
|I250|2.4.3.02.002||213616,07|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||213616,07|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001700|01012019|82009,09|N||
|I250|2.4.3.02.002||82009,09|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||82009,09|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001701|01012019|1305|N||
|I250|2.4.3.02.002||1305|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||1305|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001702|01012019|468382,21|N||
|I250|2.4.3.02.002||468382,21|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||468382,21|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001703|01012019|2157328,69|N||
|I250|2.4.3.02.002||2157328,69|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||2157328,69|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001704|01012019|707474,92|N||
|I250|2.4.3.02.002||707474,92|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||707474,92|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001705|01012019|60236,55|N||
|I250|2.4.1.03.005||60236,55|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||60236,55|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001706|01012019|7916,46|N||
|I250|2.4.1.03.005||7916,46|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||7916,46|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001707|01012019|86966,91|N||
|I250|2.4.1.03.005||86966,91|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||86966,91|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001708|01012019|39,27|N||
|I250|2.4.1.03.005||39,27|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||39,27|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001709|01012019|3578,13|N||
|I250|2.4.3.02.002||3578,13|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||3578,13|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001710|01012019|581,78|N||
|I250|2.4.3.02.002||581,78|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||581,78|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001711|01012019|11463,77|N||
|I250|2.4.1.03.005||11463,77|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||11463,77|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001712|01012019|8201,24|N||
|I250|2.4.1.03.005||8201,24|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||8201,24|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001713|01012019|479430,07|N||
|I250|2.4.1.03.005||479430,07|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||479430,07|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001714|01012019|5345,94|N||
|I250|2.4.1.03.005||5345,94|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||5345,94|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001715|01012019|964097,26|N||
|I250|2.4.1.03.005||964097,26|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||964097,26|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001716|01012019|553111,62|N||
|I250|2.4.1.03.005||553111,62|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||553111,62|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001717|01012019|301903,55|N||
|I250|2.4.1.03.005||301903,55|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||301903,55|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001718|01012019|168134,87|N||
|I250|2.4.3.02.002||168134,87|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||168134,87|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001719|01012019|3011455,3|N||
|I250|2.4.3.02.002||3011455,3|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||3011455,3|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001720|01012019|299044,72|N||
|I250|2.4.3.02.002||299044,72|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||299044,72|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001721|01012019|585581,8|N||
|I250|2.4.3.02.002||585581,8|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||585581,8|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001722|01012019|57239,5|N||
|I250|2.4.3.02.002||57239,5|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||57239,5|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001723|01012019|123562,24|N||
|I250|2.4.3.02.002||123562,24|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||123562,24|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001724|01012019|2071,46|N||
|I250|2.4.3.02.002||2071,46|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||2071,46|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001725|01012019|168813,34|N||
|I250|2.4.3.02.002||168813,34|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||168813,34|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001726|01012019|24038,21|N||
|I250|2.4.3.02.002||24038,21|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||24038,21|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001727|01012019|23419,04|N||
|I250|2.4.3.02.002||23419,04|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||23419,04|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001728|01012019|13961,61|N||
|I250|2.4.3.02.002||13961,61|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||13961,61|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001729|01012019|57003,86|N||
|I250|2.4.3.02.002||57003,86|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||57003,86|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001730|01012019|7427,7|N||
|I250|2.4.3.02.002||7427,7|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||7427,7|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001731|01012019|33469,21|N||
|I250|2.4.3.02.002||33469,21|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||33469,21|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001732|01012019|3000|N||
|I250|2.4.3.02.002||3000|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||3000|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001733|01012019|30148,89|N||
|I250|2.4.3.02.002||30148,89|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||30148,89|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001734|01012019|303720,15|N||
|I250|2.4.3.02.002||303720,15|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||303720,15|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001735|01012019|1172384,16|N||
|I250|2.4.3.02.002||1172384,16|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||1172384,16|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001736|01012019|141770,62|N||
|I250|2.4.3.02.002||141770,62|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||141770,62|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001737|01012019|74056,74|N||
|I250|2.4.3.02.002||74056,74|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||74056,74|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001738|01012019|373193,07|N||
|I250|2.4.3.02.002||373193,07|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||373193,07|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001739|01012019|45084,9|N||
|I250|2.4.3.02.002||45084,9|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||45084,9|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001740|01012019|6502,89|N||
|I250|2.4.3.02.002||6502,89|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||6502,89|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001741|01012019|133028,26|N||
|I250|2.4.3.02.002||133028,26|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||133028,26|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001742|01012019|2190,51|N||
|I250|2.4.3.02.002||2190,51|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||2190,51|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001743|01012019|10259,26|N||
|I250|2.4.3.02.002||10259,26|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||10259,26|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001744|01012019|71810,99|N||
|I250|2.4.3.02.002||71810,99|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||71810,99|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001745|01012019|5955,66|N||
|I250|2.4.3.02.002||5955,66|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||5955,66|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001746|01012019|5825,12|N||
|I250|2.4.3.02.002||5825,12|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||5825,12|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001747|01012019|42336,7|N||
|I250|2.4.3.02.002||42336,7|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||42336,7|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001748|01012019|353004|N||
|I250|2.4.3.02.002||353004|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||353004|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001749|01012019|121268,64|N||
|I250|2.4.3.02.002||121268,64|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||121268,64|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001750|01012019|30408,48|N||
|I250|2.4.3.02.002||30408,48|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||30408,48|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001751|01012019|6588,42|N||
|I250|2.4.3.02.002||6588,42|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||6588,42|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001752|01012019|452059,98|N||
|I250|2.4.3.02.002||452059,98|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||452059,98|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001753|01012019|201293,53|N||
|I250|2.4.3.02.002||201293,53|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||201293,53|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001754|01012019|7738,99|N||
|I250|2.4.3.02.002||7738,99|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||7738,99|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001755|01012019|600|N||
|I250|2.4.3.02.002||600|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||600|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001756|01012019|127229,29|N||
|I250|2.4.3.02.002||127229,29|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||127229,29|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001757|01012019|21068,73|N||
|I250|2.4.3.02.002||21068,73|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||21068,73|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001758|01012019|101824,46|N||
|I250|2.4.3.02.002||101824,46|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||101824,46|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001759|01012019|86467,89|N||
|I250|2.4.3.02.002||86467,89|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||86467,89|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001760|01012019|493921,52|N||
|I250|2.4.3.02.002||493921,52|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||493921,52|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001761|01012019|21484,6|N||
|I250|2.4.3.02.002||21484,6|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||21484,6|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001762|01012019|41861,44|N||
|I250|2.4.3.02.002||41861,44|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||41861,44|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001763|01012019|21800,61|N||
|I250|2.4.3.02.002||21800,61|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||21800,61|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001764|01012019|17052,75|N||
|I250|2.4.3.02.002||17052,75|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||17052,75|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001765|01012019|910|N||
|I250|2.4.3.02.002||910|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||910|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001766|01012019|66826,91|N||
|I250|2.4.3.02.002||66826,91|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||66826,91|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001767|01012019|305532,88|N||
|I250|2.4.3.02.002||305532,88|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||305532,88|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001768|01012019|7577,42|N||
|I250|2.4.3.02.002||7577,42|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||7577,42|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001769|01012019|4387,12|N||
|I250|2.4.3.02.002||4387,12|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||4387,12|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001770|01012019|595|N||
|I250|2.4.3.02.002||595|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||595|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001771|01012019|6001,98|N||
|I250|2.4.3.02.002||6001,98|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||6001,98|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001772|01012019|2664|N||
|I250|2.4.3.02.002||2664|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||2664|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001773|01012019|64345,72|N||
|I250|2.4.3.02.002||64345,72|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||64345,72|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001774|01012019|14442,05|N||
|I250|2.4.3.02.002||14442,05|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||14442,05|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001775|01012019|661|N||
|I250|2.4.3.02.002||661|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||661|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001776|01012019|799,16|N||
|I250|2.4.3.02.002||799,16|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||799,16|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001777|01012019|4707,11|N||
|I250|2.4.3.02.002||4707,11|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||4707,11|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001778|01012019|4368,69|N||
|I250|2.4.3.02.002||4368,69|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||4368,69|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001779|01012019|104077,1|N||
|I250|2.4.3.02.002||104077,1|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||104077,1|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001780|01012019|1033224,71|N||
|I250|2.4.3.02.002||1033224,71|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||1033224,71|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001781|01012019|21748,38|N||
|I250|2.4.3.02.002||21748,38|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||21748,38|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001782|01012019|291,7|N||
|I250|2.4.3.02.002||291,7|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||291,7|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001783|01012019|71,55|N||
|I250|2.4.3.02.002||71,55|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||71,55|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001784|01012019|750|N||
|I250|2.4.3.02.002||750|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||750|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001785|01012019|25006|N||
|I250|2.4.3.02.002||25006|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||25006|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001786|01012019|251967|N||
|I250|2.4.3.02.002||251967|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||251967|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001787|01012019|44208|N||
|I250|2.4.3.02.002||44208|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||44208|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001788|01012019|146300,71|N||
|I250|2.4.3.02.002||146300,71|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||146300,71|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001789|01012019|1719925,89|N||
|I250|2.4.3.02.002||1719925,89|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||1719925,89|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001790|01012019|1138664,11|N||
|I250|2.4.3.02.002||1138664,11|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||1138664,11|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001791|01012019|706814,88|N||
|I250|2.4.3.02.002||706814,88|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||706814,88|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001792|01012019|440|N||
|I250|2.4.3.02.002||440|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||440|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001793|01012019|201438,57|N||
|I250|2.4.3.02.002||201438,57|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||201438,57|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001794|01012019|11293,02|N||
|I250|2.4.3.02.002||11293,02|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||11293,02|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001795|01012019|24691,44|N||
|I250|2.4.3.02.002||24691,44|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||24691,44|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001796|01012019|7520,86|N||
|I250|2.4.3.02.002||7520,86|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||7520,86|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001797|01012019|154192,59|N||
|I250|2.4.3.02.002||154192,59|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||154192,59|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001798|01012019|471994,11|N||
|I250|2.4.3.02.002||471994,11|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||471994,11|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001799|01012019|139233,61|N||
|I250|2.4.3.02.002||139233,61|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||139233,61|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001800|01012019|250|N||
|I250|2.4.3.02.002||250|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||250|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001801|01012019|153013,85|N||
|I250|2.4.3.02.002||153013,85|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||153013,85|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001802|01012019|802|N||
|I250|2.4.3.02.002||802|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||802|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001803|01012019|5392,7|N||
|I250|2.4.3.02.002||5392,7|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||5392,7|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001804|01012019|142729,03|N||
|I250|2.4.3.02.002||142729,03|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||142729,03|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001805|01012019|31047,42|N||
|I250|2.4.3.02.002||31047,42|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||31047,42|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001806|01012019|10533,4|N||
|I250|2.4.3.02.002||10533,4|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||10533,4|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001807|01012019|135159,43|N||
|I250|2.4.3.02.002||135159,43|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||135159,43|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001808|01012019|53749,77|N||
|I250|2.4.3.02.002||53749,77|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||53749,77|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001809|01012019|112286,2|N||
|I250|2.4.3.02.002||112286,2|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||112286,2|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00001810|01012019|6731975,65|N||
|I250|2.4.1.03.005||6731975,65|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.3.02.002||6731975,65|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001811|01012019|64316|N||
|I250|2.4.1.03.005||64316|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.3.02.002||64316|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001812|01012019|2565530,54|N||
|I250|2.4.1.03.005||2565530,54|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.3.02.002||2565530,54|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001813|01012019|1152265,06|N||
|I250|2.4.1.03.005||1152265,06|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.3.02.002||1152265,06|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001814|01012019|268273,19|N||
|I250|2.4.1.03.005||268273,19|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.3.02.002||268273,19|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001815|01012019|2276261,5|N||
|I250|2.4.3.02.002||2276261,5|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||2276261,5|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001816|01012019|102162,75|N||
|I250|2.4.3.02.002||102162,75|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||102162,75|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001817|01012019|471380,07|N||
|I250|2.4.3.02.002||471380,07|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||471380,07|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001818|01012019|231107,72|N||
|I250|2.4.3.02.002||231107,72|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||231107,72|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001819|01012019|1061,21|N||
|I250|2.4.3.02.002||1061,21|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||1061,21|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001820|01012019|4888,02|N||
|I250|2.4.3.02.002||4888,02|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||4888,02|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001821|01012019|3215,8|N||
|I250|2.4.3.02.002||3215,8|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||3215,8|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001822|01012019|37126,62|N||
|I250|2.4.3.02.002||37126,62|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||37126,62|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001823|01012019|170195,39|N||
|I250|2.4.3.02.002||170195,39|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||170195,39|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001824|01012019|88288,22|N||
|I250|2.4.3.02.002||88288,22|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||88288,22|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001825|01012019|752,72|N||
|I250|2.4.1.03.005||752,72|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.3.02.002||752,72|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001826|01012019|0,05|N||
|I250|2.4.1.03.005||0,05|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.3.02.002||0,05|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001827|01012019|52678,59|N||
|I250|2.4.3.02.002||52678,59|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||52678,59|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001828|01012019|202,74|N||
|I250|2.4.3.02.002||202,74|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||202,74|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001829|01012019|1352,65|N||
|I250|2.4.3.02.002||1352,65|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||1352,65|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001830|01012019|803,55|N||
|I250|2.4.3.02.002||803,55|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||803,55|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001831|01012019|3262,45|N||
|I250|2.4.3.02.002||3262,45|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||3262,45|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001832|01012019|37,5|N||
|I250|2.4.3.02.002||37,5|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||37,5|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001833|01012019|382|N||
|I250|2.4.3.02.002||382|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||382|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001834|01012019|2365,5|N||
|I250|2.4.3.02.002||2365,5|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||2365,5|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001835|01012019|600|N||
|I250|2.4.3.02.002||600|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||600|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001836|01012019|95,29|N||
|I250|2.4.3.02.002||95,29|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||95,29|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001837|01012019|2368|N||
|I250|2.4.3.02.002||2368|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||2368|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001838|01012019|247,8|N||
|I250|2.4.3.02.002||247,8|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||247,8|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001839|01012019|39,21|N||
|I250|2.4.3.02.002||39,21|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||39,21|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001840|01012019|393|N||
|I250|2.4.3.02.002||393|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||393|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001841|01012019|557,1|N||
|I250|2.4.3.02.002||557,1|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||557,1|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001842|01012019|394,88|N||
|I250|2.4.3.02.002||394,88|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||394,88|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001843|01012019|1821,2|N||
|I250|2.4.3.02.002||1821,2|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||1821,2|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001844|01012019|40336,37|N||
|I250|2.4.3.02.002||40336,37|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||40336,37|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001845|01012019|696,21|N||
|I250|2.4.3.02.002||696,21|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||696,21|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001846|01012019|423,65|N||
|I250|2.4.3.02.002||423,65|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||423,65|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001847|01012019|7,79|N||
|I250|2.4.3.02.002||7,79|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||7,79|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001848|01012019|1,73|N||
|I250|2.4.3.02.002||1,73|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||1,73|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001849|01012019|3416375,83|N||
|I250|2.4.3.02.002||3416375,83|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||3416375,83|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001850|01012019|4156,74|N||
|I250|2.4.3.02.002||4156,74|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||4156,74|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001851|01012019|21972,25|N||
|I250|2.4.3.02.002||21972,25|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||21972,25|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001852|01012019|850,02|N||
|I250|2.4.1.03.005||850,02|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.3.02.002||850,02|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001853|01012019|1244,76|N||
|I250|2.4.1.03.005||1244,76|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.3.02.002||1244,76|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001854|01012019|14744,71|N||
|I250|2.4.3.02.002||14744,71|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||14744,71|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001855|01012019|16102,68|N||
|I250|2.4.1.03.005||16102,68|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.3.02.002||16102,68|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001856|01012019|1776574,84|N||
|I250|2.4.3.02.002||1776574,84|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||1776574,84|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001857|01012019|413521,01|N||
|I250|2.4.3.02.002||413521,01|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||413521,01|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001858|01012019|115122,49|N||
|I250|2.4.3.02.002||115122,49|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||115122,49|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001859|01012019|6427,66|N||
|I250|2.4.1.03.005||6427,66|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.3.02.002||6427,66|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001860|01012019|1395,47|N||
|I250|2.4.1.03.005||1395,47|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.3.02.002||1395,47|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001861|01012019|49,35|N||
|I250|2.4.3.02.002||49,35|D|||ENCERRAMENTO EXERCICIO 2018 GO||
|I250|2.4.1.03.005||49,35|C|||ENCERRAMENTO EXERCICIO 2018 GO||
|I200|00001933|01012019|25|N||
|I250|5.4.2.10.007||25|D|||Valor ref. nf  9092 - RAFAEL ALVES DA SILVA||
|I250|2.1.3.01.001||25|C|||Valor ref. nf  9092 - RAFAEL ALVES DA SILVA||
|I200|00001934|01012019|269297,5|N||
|I250|2.4.1.03.005||269297,5|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.3.02.002||269297,5|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001935|01012019|89683,81|N||
|I250|2.4.1.03.005||89683,81|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.3.02.002||89683,81|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001936|01012019|32383,36|N||
|I250|2.4.1.03.005||32383,36|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.3.02.002||32383,36|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001937|01012019|13008,48|N||
|I250|2.4.3.02.002||13008,48|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||13008,48|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001938|01012019|4166,37|N||
|I250|2.4.3.02.002||4166,37|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||4166,37|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001939|01012019|19190,53|N||
|I250|2.4.3.02.002||19190,53|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||19190,53|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001940|01012019|1945,42|N||
|I250|2.4.3.02.002||1945,42|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||1945,42|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001941|01012019|1479,78|N||
|I250|2.4.3.02.002||1479,78|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||1479,78|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001942|01012019|6815,97|N||
|I250|2.4.3.02.002||6815,97|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||6815,97|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001943|01012019|4484,19|N||
|I250|2.4.3.02.002||4484,19|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||4484,19|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001944|01012019|319,69|N||
|I250|2.4.3.02.002||319,69|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||319,69|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001945|01012019|1472,47|N||
|I250|2.4.3.02.002||1472,47|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||1472,47|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001946|01012019|968,73|N||
|I250|2.4.3.02.002||968,73|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||968,73|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001947|01012019|0,14|N||
|I250|2.4.1.03.005||0,14|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.3.02.002||0,14|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001948|01012019|25716,75|N||
|I250|2.4.3.02.002||25716,75|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||25716,75|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001949|01012019|281002,53|N||
|I250|2.4.3.02.002||281002,53|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||281002,53|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001950|01012019|28044,8|N||
|I250|2.4.3.02.002||28044,8|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||28044,8|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001951|01012019|55713,37|N||
|I250|2.4.3.02.002||55713,37|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||55713,37|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001952|01012019|18769,08|N||
|I250|2.4.3.02.002||18769,08|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||18769,08|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001953|01012019|1100|N||
|I250|2.4.3.02.002||1100|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||1100|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001954|01012019|8052,79|N||
|I250|2.4.1.03.005||8052,79|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.3.02.002||8052,79|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001955|01012019|386|N||
|I250|2.4.3.02.002||386|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||386|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001956|01012019|11036,72|N||
|I250|2.4.3.02.002||11036,72|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||11036,72|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001957|01012019|106579,78|N||
|I250|2.4.3.02.002||106579,78|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||106579,78|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001958|01012019|7224,23|N||
|I250|2.4.3.02.002||7224,23|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||7224,23|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001959|01012019|6187,76|N||
|I250|2.4.3.02.002||6187,76|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||6187,76|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001960|01012019|29978,22|N||
|I250|2.4.3.02.002||29978,22|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||29978,22|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001961|01012019|4656,76|N||
|I250|2.4.3.02.002||4656,76|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||4656,76|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001962|01012019|2948,38|N||
|I250|2.4.3.02.002||2948,38|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||2948,38|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001963|01012019|5834,19|N||
|I250|2.4.3.02.002||5834,19|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||5834,19|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001964|01012019|8579,95|N||
|I250|2.4.3.02.002||8579,95|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||8579,95|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001965|01012019|8501,6|N||
|I250|2.4.3.02.002||8501,6|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||8501,6|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001966|01012019|661,24|N||
|I250|2.4.1.03.005||661,24|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.3.02.002||661,24|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001967|01012019|82400,79|N||
|I250|2.4.3.02.002||82400,79|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||82400,79|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001968|01012019|34541,11|N||
|I250|2.4.3.02.002||34541,11|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||34541,11|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001969|01012019|59,84|N||
|I250|2.4.1.03.005||59,84|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.3.02.002||59,84|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001970|01012019|7865,58|N||
|I250|2.4.3.02.002||7865,58|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||7865,58|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001971|01012019|385,54|N||
|I250|2.4.3.02.002||385,54|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||385,54|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001972|01012019|796,57|N||
|I250|2.4.3.02.002||796,57|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||796,57|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001973|01012019|36406,96|N||
|I250|2.4.3.02.002||36406,96|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||36406,96|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001974|01012019|117,52|N||
|I250|2.4.3.02.002||117,52|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||117,52|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001975|01012019|1330,5|N||
|I250|2.4.3.02.002||1330,5|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||1330,5|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001976|01012019|2795,63|N||
|I250|2.4.3.02.002||2795,63|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||2795,63|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001977|01012019|376,36|N||
|I250|2.4.3.02.002||376,36|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||376,36|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001978|01012019|382|N||
|I250|2.4.3.02.002||382|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||382|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001979|01012019|800|N||
|I250|2.4.3.02.002||800|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||800|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001980|01012019|78,8|N||
|I250|2.4.3.02.002||78,8|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||78,8|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001981|01012019|2399,76|N||
|I250|2.4.3.02.002||2399,76|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||2399,76|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001982|01012019|954|N||
|I250|2.4.3.02.002||954|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||954|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001983|01012019|1050|N||
|I250|2.4.3.02.002||1050|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||1050|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001984|01012019|2800|N||
|I250|2.4.3.02.002||2800|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||2800|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001985|01012019|6244|N||
|I250|2.4.3.02.002||6244|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||6244|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001986|01012019|283,6|N||
|I250|2.4.3.02.002||283,6|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||283,6|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001987|01012019|82,36|N||
|I250|2.4.3.02.002||82,36|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||82,36|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001988|01012019|449,72|N||
|I250|2.4.3.02.002||449,72|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||449,72|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001989|01012019|84|N||
|I250|2.4.3.02.002||84|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||84|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001990|01012019|4769,6|N||
|I250|2.4.3.02.002||4769,6|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||4769,6|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001991|01012019|7167,94|N||
|I250|2.4.3.02.002||7167,94|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||7167,94|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001992|01012019|694,58|N||
|I250|2.4.3.02.002||694,58|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||694,58|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001993|01012019|604,1|N||
|I250|2.4.3.02.002||604,1|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||604,1|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001994|01012019|2151,2|N||
|I250|2.4.3.02.002||2151,2|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||2151,2|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001995|01012019|51,2|N||
|I250|2.4.3.02.002||51,2|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||51,2|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001996|01012019|27,65|N||
|I250|2.4.3.02.002||27,65|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||27,65|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001997|01012019|130,78|N||
|I250|2.4.3.02.002||130,78|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||130,78|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001998|01012019|807,56|N||
|I250|2.4.3.02.002||807,56|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||807,56|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00001999|01012019|1117,87|N||
|I250|2.4.3.02.002||1117,87|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||1117,87|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002000|01012019|0,01|N||
|I250|2.4.3.02.002||0,01|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||0,01|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002001|01012019|352790,76|N||
|I250|2.4.3.02.002||352790,76|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||352790,76|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002002|01012019|253,65|N||
|I250|2.4.3.02.002||253,65|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||253,65|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002003|01012019|1986,94|N||
|I250|2.4.3.02.002||1986,94|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||1986,94|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002004|01012019|126,89|N||
|I250|2.4.3.02.002||126,89|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||126,89|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002005|01012019|23048,97|N||
|I250|2.4.1.03.005||23048,97|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.3.02.002||23048,97|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002006|01012019|146284,25|N||
|I250|2.4.3.02.002||146284,25|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||146284,25|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002007|01012019|293066,54|N||
|I250|2.4.3.02.002||293066,54|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||293066,54|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002008|01012019|3305,47|N||
|I250|2.4.1.03.005||3305,47|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.3.02.002||3305,47|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002009|01012019|717,64|N||
|I250|2.4.1.03.005||717,64|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.3.02.002||717,64|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002010|01012019|156291,49|N||
|I250|2.4.3.02.002||156291,49|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||156291,49|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002011|01012019|17775,06|N||
|I250|2.4.3.02.002||17775,06|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||17775,06|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002012|01012019|18485,85|N||
|I250|2.4.3.02.002||18485,85|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||18485,85|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002013|01012019|13367,86|N||
|I250|2.4.3.02.002||13367,86|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||13367,86|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002014|01012019|15838,24|N||
|I250|2.4.3.02.002||15838,24|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||15838,24|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002015|01012019|96,7|N||
|I250|2.4.3.02.002||96,7|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||96,7|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002016|01012019|2698,56|N||
|I250|2.4.3.02.002||2698,56|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||2698,56|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002017|01012019|4037,26|N||
|I250|2.4.3.02.002||4037,26|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||4037,26|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002018|01012019|272|N||
|I250|2.4.3.02.002||272|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||272|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002019|01012019|12094,61|N||
|I250|2.4.3.02.002||12094,61|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||12094,61|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002020|01012019|64551,08|N||
|I250|2.4.3.02.002||64551,08|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||64551,08|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002021|01012019|4954,21|N||
|I250|2.4.3.02.002||4954,21|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||4954,21|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002022|01012019|4763,02|N||
|I250|2.4.3.02.002||4763,02|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||4763,02|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002023|01012019|19533,46|N||
|I250|2.4.3.02.002||19533,46|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||19533,46|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002024|01012019|1415,26|N||
|I250|2.4.3.02.002||1415,26|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||1415,26|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002025|01012019|2293,67|N||
|I250|2.4.3.02.002||2293,67|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||2293,67|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002026|01012019|1456,87|N||
|I250|2.4.1.03.005||1456,87|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.3.02.002||1456,87|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002027|01012019|10801,74|N||
|I250|2.4.3.02.002||10801,74|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||10801,74|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002028|01012019|58624,1|N||
|I250|2.4.3.02.002||58624,1|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||58624,1|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002029|01012019|368,28|N||
|I250|2.4.3.02.002||368,28|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||368,28|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002030|01012019|17488,34|N||
|I250|2.4.3.02.002||17488,34|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||17488,34|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002031|01012019|40350|N||
|I250|2.4.3.02.002||40350|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||40350|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00002032|01012019|532,97|N||
|I250|2.4.3.02.002||532,97|D|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I250|2.4.1.03.005||532,97|C|||ENCERRAMENTO EXERCICIO 2018 RJ||
|I200|00003862|01012019|29619,75|N||
|I250|2.4.1.03.005||29619,75|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.3.02.002||29619,75|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003863|01012019|1627,16|N||
|I250|2.4.3.02.002||1627,16|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||1627,16|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003864|01012019|488,73|N||
|I250|2.4.3.02.002||488,73|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||488,73|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003865|01012019|2251,1|N||
|I250|2.4.3.02.002||2251,1|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||2251,1|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003866|01012019|1480,99|N||
|I250|2.4.3.02.002||1480,99|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||1480,99|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003867|01012019|0,1|N||
|I250|2.4.1.03.005||0,1|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.3.02.002||0,1|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003868|01012019|8063,27|N||
|I250|2.4.3.02.002||8063,27|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||8063,27|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003869|01012019|491,67|N||
|I250|2.4.3.02.002||491,67|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||491,67|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003870|01012019|634,41|N||
|I250|2.4.3.02.002||634,41|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||634,41|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003871|01012019|96,5|N||
|I250|2.4.3.02.002||96,5|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||96,5|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003872|01012019|1276,96|N||
|I250|2.4.1.03.005||1276,96|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.3.02.002||1276,96|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003873|01012019|2160,98|N||
|I250|2.4.3.02.002||2160,98|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||2160,98|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003874|01012019|170,02|N||
|I250|2.4.3.02.002||170,02|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||170,02|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003875|01012019|131,77|N||
|I250|2.4.3.02.002||131,77|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||131,77|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003876|01012019|645,07|N||
|I250|2.4.3.02.002||645,07|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||645,07|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003877|01012019|50,75|N||
|I250|2.4.3.02.002||50,75|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||50,75|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003878|01012019|78,66|N||
|I250|2.4.3.02.002||78,66|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||78,66|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003879|01012019|54,37|N||
|I250|2.4.1.03.005||54,37|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.3.02.002||54,37|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003880|01012019|2103,42|N||
|I250|2.4.3.02.002||2103,42|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||2103,42|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003881|01012019|1331,02|N||
|I250|2.4.3.02.002||1331,02|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||1331,02|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003882|01012019|6596,66|N||
|I250|2.4.3.02.002||6596,66|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||6596,66|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003883|01012019|6519,39|N||
|I250|2.4.3.02.002||6519,39|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||6519,39|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003884|01012019|8,63|N||
|I250|2.4.3.02.002||8,63|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||8,63|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003885|01012019|89,42|N||
|I250|2.4.3.02.002||89,42|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||89,42|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003886|01012019|109,4|N||
|I250|2.4.3.02.002||109,4|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||109,4|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003887|01012019|542|N||
|I250|2.4.3.02.002||542|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||542|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003888|01012019|99,31|N||
|I250|2.4.3.02.002||99,31|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||99,31|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003889|01012019|3881,88|N||
|I250|2.4.3.02.002||3881,88|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||3881,88|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003890|01012019|500|N||
|I250|2.4.3.02.002||500|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||500|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003891|01012019|80400|N||
|I250|2.4.3.02.002||80400|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||80400|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003892|01012019|16498,78|N||
|I250|2.4.3.02.002||16498,78|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||16498,78|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003893|01012019|383,2|N||
|I250|2.4.3.02.002||383,2|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||383,2|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003894|01012019|47,35|N||
|I250|2.4.3.02.002||47,35|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||47,35|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003895|01012019|720,39|N||
|I250|2.4.3.02.002||720,39|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||720,39|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003896|01012019|17|N||
|I250|2.4.3.02.002||17|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||17|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003897|01012019|4960|N||
|I250|2.4.3.02.002||4960|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||4960|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003898|01012019|2067,56|N||
|I250|2.4.3.02.002||2067,56|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||2067,56|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003899|01012019|665,92|N||
|I250|2.4.3.02.002||665,92|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||665,92|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003900|01012019|2123,78|N||
|I250|2.4.3.02.002||2123,78|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||2123,78|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003901|01012019|156,07|N||
|I250|2.4.3.02.002||156,07|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||156,07|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003902|01012019|178,26|N||
|I250|2.4.3.02.002||178,26|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||178,26|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003903|01012019|337,67|N||
|I250|2.4.3.02.002||337,67|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||337,67|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003904|01012019|124,96|N||
|I250|2.4.1.03.005||124,96|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.3.02.002||124,96|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003905|01012019|970,64|N||
|I250|2.4.1.03.005||970,64|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.3.02.002||970,64|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003906|01012019|213,25|N||
|I250|2.4.3.02.002||213,25|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||213,25|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003907|01012019|13977,55|N||
|I250|2.4.3.02.002||13977,55|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||13977,55|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003908|01012019|7364,3|N||
|I250|2.4.1.03.005||7364,3|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.3.02.002||7364,3|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003909|01012019|1598,85|N||
|I250|2.4.1.03.005||1598,85|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.3.02.002||1598,85|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003910|01012019|258815,3|N||
|I250|2.4.3.02.002||258815,3|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||258815,3|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003911|01012019|23176,81|N||
|I250|2.4.3.02.002||23176,81|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||23176,81|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003912|01012019|35707,11|N||
|I250|2.4.3.02.002||35707,11|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||35707,11|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003913|01012019|22628,95|N||
|I250|2.4.3.02.002||22628,95|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||22628,95|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003914|01012019|1906,53|N||
|I250|2.4.3.02.002||1906,53|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||1906,53|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003915|01012019|2,54|N||
|I250|2.4.3.02.002||2,54|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||2,54|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003916|01012019|5083,25|N||
|I250|2.4.3.02.002||5083,25|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||5083,25|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003917|01012019|386|N||
|I250|2.4.3.02.002||386|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||386|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003918|01012019|9899,51|N||
|I250|2.4.3.02.002||9899,51|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||9899,51|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003919|01012019|81368,05|N||
|I250|2.4.3.02.002||81368,05|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||81368,05|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003920|01012019|8915,34|N||
|I250|2.4.3.02.002||8915,34|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||8915,34|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003921|01012019|6210,63|N||
|I250|2.4.3.02.002||6210,63|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||6210,63|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003922|01012019|23679,18|N||
|I250|2.4.3.02.002||23679,18|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||23679,18|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003923|01012019|3061,12|N||
|I250|2.4.3.02.002||3061,12|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||3061,12|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003924|01012019|2924,67|N||
|I250|2.4.3.02.002||2924,67|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||2924,67|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003925|01012019|3889,35|N||
|I250|2.4.3.02.002||3889,35|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||3889,35|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003926|01012019|1702,49|N||
|I250|2.4.1.03.005||1702,49|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.3.02.002||1702,49|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003927|01012019|203,79|N||
|I250|2.4.1.03.005||203,79|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.3.02.002||203,79|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003928|01012019|414,2|N||
|I250|2.4.3.02.002||414,2|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||414,2|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003929|01012019|46|N||
|I250|2.4.3.02.002||46|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||46|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003930|01012019|4352,16|N||
|I250|2.4.3.02.002||4352,16|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||4352,16|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003931|01012019|441,9|N||
|I250|2.4.3.02.002||441,9|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||441,9|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003932|01012019|784,8|N||
|I250|2.4.3.02.002||784,8|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||784,8|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00003933|01012019|4389,07|N||
|I250|2.4.3.02.002||4389,07|D|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I250|2.4.1.03.005||4389,07|C|||ENCERRAMENTO EXERCICIO 2018 - DF||
|I200|00004748|01012019|16340,09|N||
|I250|2.1.11.03.002||12083,2|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|4.2.5.01.003||4256,89|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00004848|01012019|13260567,28|N||
|I250|2.4.1.03.005||13260567,28|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||13260567,28|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004849|01012019|912252,19|N||
|I250|2.4.1.03.005||912252,19|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||912252,19|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004850|01012019|1412359,05|N||
|I250|2.4.1.03.005||1412359,05|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||1412359,05|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004851|01012019|116157,76|N||
|I250|2.4.1.03.005||116157,76|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||116157,76|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004852|01012019|95999,88|N||
|I250|2.4.1.03.005||95999,88|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||95999,88|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004853|01012019|46065,42|N||
|I250|2.4.1.03.005||46065,42|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||46065,42|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004854|01012019|26719,54|N||
|I250|2.4.1.03.005||26719,54|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||26719,54|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004855|01012019|6636200,68|N||
|I250|2.4.1.03.005||6636200,68|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||6636200,68|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004856|01012019|4088132,6|N||
|I250|2.4.1.03.005||4088132,6|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||4088132,6|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004857|01012019|73065,64|N||
|I250|2.4.1.03.005||73065,64|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||73065,64|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004858|01012019|82922,54|N||
|I250|2.4.3.02.002||82922,54|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||82922,54|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004859|01012019|229003,13|N||
|I250|2.4.3.02.002||229003,13|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||229003,13|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004860|01012019|1054802,41|N||
|I250|2.4.3.02.002||1054802,41|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||1054802,41|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004861|01012019|706964,16|N||
|I250|2.4.3.02.002||706964,16|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||706964,16|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004862|01012019|47003,88|N||
|I250|2.4.3.02.002||47003,88|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||47003,88|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004863|01012019|216502,62|N||
|I250|2.4.3.02.002||216502,62|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||216502,62|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004864|01012019|90246,07|N||
|I250|2.4.3.02.002||90246,07|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||90246,07|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004865|01012019|1100,12|N||
|I250|2.4.3.02.002||1100,12|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||1100,12|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004866|01012019|164171,7|N||
|I250|2.4.3.02.002||164171,7|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||164171,7|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004867|01012019|746819|N||
|I250|2.4.3.02.002||746819|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||746819|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004868|01012019|236972,13|N||
|I250|2.4.3.02.002||236972,13|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||236972,13|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004869|01012019|4794,75|N||
|I250|2.4.1.03.005||4794,75|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||4794,75|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004870|01012019|7916,46|N||
|I250|2.4.3.02.002||7916,46|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||7916,46|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004871|01012019|131693,57|N||
|I250|2.4.1.03.005||131693,57|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||131693,57|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004872|01012019|16697,12|N||
|I250|2.4.1.03.005||16697,12|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||16697,12|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004873|01012019|118520,54|N||
|I250|2.4.3.02.002||118520,54|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||118520,54|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004874|01012019|327113,16|N||
|I250|2.4.3.02.002||327113,16|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||327113,16|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004875|01012019|23052,46|N||
|I250|2.4.3.02.002||23052,46|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||23052,46|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004876|01012019|90555,61|N||
|I250|2.4.3.02.002||90555,61|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||90555,61|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004877|01012019|35,23|N||
|I250|2.4.3.02.002||35,23|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||35,23|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004878|01012019|34060,47|N||
|I250|2.4.3.02.002||34060,47|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||34060,47|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004879|01012019|20000|N||
|I250|2.4.3.02.002||20000|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||20000|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004880|01012019|2582,77|N||
|I250|2.4.3.02.002||2582,77|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||2582,77|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004881|01012019|5109,36|N||
|I250|2.4.3.02.002||5109,36|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||5109,36|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004882|01012019|2363|N||
|I250|2.4.3.02.002||2363|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||2363|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004883|01012019|77757,93|N||
|I250|2.4.3.02.002||77757,93|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||77757,93|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004884|01012019|135497,98|N||
|I250|2.4.3.02.002||135497,98|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||135497,98|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004885|01012019|19748,39|N||
|I250|2.4.3.02.002||19748,39|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||19748,39|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004886|01012019|4768,3|N||
|I250|2.4.3.02.002||4768,3|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||4768,3|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004887|01012019|49585,46|N||
|I250|2.4.3.02.002||49585,46|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||49585,46|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004888|01012019|5985,85|N||
|I250|2.4.3.02.002||5985,85|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||5985,85|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004889|01012019|4224,74|N||
|I250|2.4.3.02.002||4224,74|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||4224,74|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004890|01012019|83,03|N||
|I250|2.4.3.02.002||83,03|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||83,03|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004891|01012019|545|N||
|I250|2.4.3.02.002||545|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||545|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004892|01012019|7925,71|N||
|I250|2.4.3.02.002||7925,71|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||7925,71|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004893|01012019|23582,87|N||
|I250|2.4.3.02.002||23582,87|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||23582,87|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004894|01012019|7755,1|N||
|I250|2.4.3.02.002||7755,1|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||7755,1|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004895|01012019|1407,47|N||
|I250|2.4.3.02.002||1407,47|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||1407,47|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004896|01012019|68908,95|N||
|I250|2.4.3.02.002||68908,95|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||68908,95|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004897|01012019|57214,22|N||
|I250|2.4.3.02.002||57214,22|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||57214,22|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004898|01012019|131,35|N||
|I250|2.4.3.02.002||131,35|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||131,35|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004899|01012019|6106,98|N||
|I250|2.4.3.02.002||6106,98|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||6106,98|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004900|01012019|2156,57|N||
|I250|2.4.3.02.002||2156,57|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||2156,57|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004901|01012019|137,7|N||
|I250|2.4.3.02.002||137,7|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||137,7|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004902|01012019|4421,54|N||
|I250|2.4.3.02.002||4421,54|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||4421,54|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004903|01012019|287,38|N||
|I250|2.4.3.02.002||287,38|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||287,38|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004904|01012019|85,25|N||
|I250|2.4.3.02.002||85,25|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||85,25|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004905|01012019|55,86|N||
|I250|2.4.3.02.002||55,86|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||55,86|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004906|01012019|44,73|N||
|I250|2.4.1.03.005||44,73|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||44,73|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004907|01012019|2665,53|N||
|I250|2.4.3.02.002||2665,53|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||2665,53|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004908|01012019|2020|N||
|I250|2.4.3.02.002||2020|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||2020|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004909|01012019|4546|N||
|I250|2.4.3.02.002||4546|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||4546|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004910|01012019|34,68|N||
|I250|2.4.1.03.005||34,68|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||34,68|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004911|01012019|382|N||
|I250|2.4.3.02.002||382|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||382|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004912|01012019|5796,47|N||
|I250|2.4.3.02.002||5796,47|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||5796,47|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004913|01012019|8613,47|N||
|I250|2.4.3.02.002||8613,47|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||8613,47|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004914|01012019|2073|N||
|I250|2.4.3.02.002||2073|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||2073|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004915|01012019|30699,34|N||
|I250|2.4.3.02.002||30699,34|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||30699,34|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004916|01012019|1845095|N||
|I250|2.4.3.02.002||1845095|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||1845095|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004917|01012019|348569,9|N||
|I250|2.4.3.02.002||348569,9|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||348569,9|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004918|01012019|16851,87|N||
|I250|2.4.3.02.002||16851,87|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||16851,87|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004919|01012019|500,2|N||
|I250|2.4.3.02.002||500,2|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||500,2|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004920|01012019|45000|N||
|I250|2.4.3.02.002||45000|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||45000|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004921|01012019|2878,63|N||
|I250|2.4.3.02.002||2878,63|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||2878,63|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004922|01012019|250|N||
|I250|2.4.3.02.002||250|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||250|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004923|01012019|31567,13|N||
|I250|2.4.3.02.002||31567,13|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||31567,13|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004924|01012019|3293,39|N||
|I250|2.4.3.02.002||3293,39|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||3293,39|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004925|01012019|4479,05|N||
|I250|2.4.3.02.002||4479,05|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||4479,05|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004926|01012019|12510,85|N||
|I250|2.4.3.02.002||12510,85|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||12510,85|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004927|01012019|120825,58|N||
|I250|2.4.3.02.002||120825,58|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||120825,58|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004928|01012019|46900,72|N||
|I250|2.4.3.02.002||46900,72|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||46900,72|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004929|01012019|1115,2|N||
|I250|2.4.3.02.002||1115,2|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||1115,2|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004930|01012019|160|N||
|I250|2.4.3.02.002||160|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||160|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004931|01012019|3012,99|N||
|I250|2.4.3.02.002||3012,99|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||3012,99|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004932|01012019|25,12|N||
|I250|2.4.3.02.002||25,12|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||25,12|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004933|01012019|25110,52|N||
|I250|2.4.3.02.002||25110,52|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||25110,52|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004934|01012019|10377,72|N||
|I250|2.4.3.02.002||10377,72|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||10377,72|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004935|01012019|165163,62|N||
|I250|2.4.3.02.002||165163,62|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||165163,62|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004936|01012019|2474,7|N||
|I250|2.4.3.02.002||2474,7|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||2474,7|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004937|01012019|469,91|N||
|I250|2.4.3.02.002||469,91|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||469,91|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004938|01012019|608,27|N||
|I250|2.4.3.02.002||608,27|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||608,27|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004939|01012019|4936,96|N||
|I250|2.4.1.03.005||4936,96|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||4936,96|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004940|01012019|4755,2|N||
|I250|2.4.3.02.002||4755,2|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||4755,2|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004941|01012019|7201931,39|N||
|I250|2.4.3.02.002||7201931,39|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||7201931,39|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004942|01012019|83597,65|N||
|I250|2.4.3.02.002||83597,65|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||83597,65|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004943|01012019|22129,41|N||
|I250|2.4.1.03.005||22129,41|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||22129,41|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004944|01012019|81489,93|N||
|I250|2.4.1.03.005||81489,93|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||81489,93|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004945|01012019|45721,04|N||
|I250|2.4.1.03.005||45721,04|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||45721,04|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004946|01012019|9926,28|N||
|I250|2.4.1.03.005||9926,28|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||9926,28|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004947|01012019|132620,27|N||
|I250|2.4.3.02.002||132620,27|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||132620,27|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004948|01012019|5189292,89|N||
|I250|2.4.3.02.002||5189292,89|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||5189292,89|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004949|01012019|2194301|N||
|I250|2.4.3.02.002||2194301|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||2194301|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004950|01012019|57957,92|N||
|I250|2.4.3.02.002||57957,92|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||57957,92|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004951|01012019|205047,99|N||
|I250|2.4.3.02.002||205047,99|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||205047,99|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004952|01012019|217073,78|N||
|I250|2.4.1.03.005||217073,78|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||217073,78|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004953|01012019|47133,53|N||
|I250|2.4.1.03.005||47133,53|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||47133,53|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004954|01012019|106946,77|N||
|I250|2.4.1.03.005||106946,77|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.3.02.002||106946,77|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004955|01012019|497690,02|N||
|I250|2.4.3.02.002||497690,02|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||497690,02|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004956|01012019|53037,13|N||
|I250|2.4.3.02.002||53037,13|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||53037,13|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004957|01012019|58393,45|N||
|I250|2.4.3.02.002||58393,45|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||58393,45|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004958|01012019|67891,39|N||
|I250|2.4.3.02.002||67891,39|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||67891,39|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004959|01012019|4178,8|N||
|I250|2.4.3.02.002||4178,8|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||4178,8|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004960|01012019|13789,28|N||
|I250|2.4.3.02.002||13789,28|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||13789,28|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004961|01012019|573,26|N||
|I250|2.4.3.02.002||573,26|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||573,26|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004962|01012019|3014,36|N||
|I250|2.4.3.02.002||3014,36|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||3014,36|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004963|01012019|616|N||
|I250|2.4.3.02.002||616|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||616|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004964|01012019|31401,86|N||
|I250|2.4.3.02.002||31401,86|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||31401,86|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004965|01012019|143489,31|N||
|I250|2.4.3.02.002||143489,31|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||143489,31|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004966|01012019|307,21|N||
|I250|2.4.3.02.002||307,21|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||307,21|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004967|01012019|14959,7|N||
|I250|2.4.3.02.002||14959,7|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||14959,7|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004968|01012019|46486,06|N||
|I250|2.4.3.02.002||46486,06|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||46486,06|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004969|01012019|841,8|N||
|I250|2.4.3.02.002||841,8|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||841,8|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004970|01012019|4472,76|N||
|I250|2.4.3.02.002||4472,76|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||4472,76|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004971|01012019|553,71|N||
|I250|2.4.3.02.002||553,71|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||553,71|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004972|01012019|20423,08|N||
|I250|2.4.3.02.002||20423,08|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||20423,08|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004973|01012019|7274,79|N||
|I250|2.4.3.02.002||7274,79|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||7274,79|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004974|01012019|33709,4|N||
|I250|2.4.3.02.002||33709,4|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||33709,4|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004975|01012019|1,36|N||
|I250|2.4.3.02.002||1,36|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||1,36|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004976|01012019|534,73|N||
|I250|2.4.3.02.002||534,73|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||534,73|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004977|01012019|176,8|N||
|I250|2.4.3.02.002||176,8|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||176,8|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004978|01012019|112|N||
|I250|2.4.3.02.002||112|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||112|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004979|01012019|40500|N||
|I250|2.4.3.02.002||40500|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||40500|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004980|01012019|1382,7|N||
|I250|2.4.3.02.002||1382,7|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||1382,7|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004981|01012019|309,36|N||
|I250|2.4.3.02.002||309,36|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||309,36|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004982|01012019|617,93|N||
|I250|2.4.3.02.002||617,93|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||617,93|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004983|01012019|4837,6|N||
|I250|2.4.3.02.002||4837,6|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||4837,6|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004984|01012019|22027,16|N||
|I250|2.4.3.02.002||22027,16|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||22027,16|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004985|01012019|8639,92|N||
|I250|2.4.3.02.002||8639,92|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||8639,92|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00004986|01012019|154,9|N||
|I250|2.4.3.02.002||154,9|D|||ENCERRAMENTO EXERCICIO 2018 SP||
|I250|2.4.1.03.005||154,9|C|||ENCERRAMENTO EXERCICIO 2018 SP||
|I200|00009222|01012019|241095,48|N||
|I250|2.4.3.02.002||241095,48|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||241095,48|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009223|01012019|505876,59|N||
|I250|2.4.3.02.002||505876,59|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||505876,59|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009224|01012019|2568,38|N||
|I250|2.4.3.02.002||2568,38|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||2568,38|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009225|01012019|3881,25|N||
|I250|2.4.3.02.002||3881,25|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||3881,25|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009226|01012019|1149,62|N||
|I250|2.4.3.02.002||1149,62|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||1149,62|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009227|01012019|670,52|N||
|I250|2.4.3.02.002||670,52|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||670,52|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009228|01012019|748,53|N||
|I250|2.4.3.02.002||748,53|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||748,53|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009229|01012019|1420,13|N||
|I250|2.4.3.02.002||1420,13|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||1420,13|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009230|01012019|36295,93|N||
|I250|2.4.3.02.002||36295,93|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||36295,93|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009231|01012019|27731,82|N||
|I250|2.4.3.02.002||27731,82|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||27731,82|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009232|01012019|433,06|N||
|I250|2.4.3.02.002||433,06|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||433,06|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009233|01012019|446,08|N||
|I250|2.4.1.03.005||446,08|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||446,08|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009234|01012019|3413,91|N||
|I250|2.4.3.02.002||3413,91|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||3413,91|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009235|01012019|739,77|N||
|I250|2.4.3.02.002||739,77|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||739,77|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009236|01012019|42149,24|N||
|I250|2.4.3.02.002||42149,24|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||42149,24|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009237|01012019|72308,3|N||
|I250|2.4.3.02.002||72308,3|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||72308,3|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009238|01012019|321190,74|N||
|I250|2.4.3.02.002||321190,74|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||321190,74|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009239|01012019|66927,66|N||
|I250|2.4.3.02.002||66927,66|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||66927,66|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009240|01012019|60614,24|N||
|I250|2.4.3.02.002||60614,24|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||60614,24|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009241|01012019|213,87|N||
|I250|2.4.3.02.002||213,87|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||213,87|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009242|01012019|28779,68|N||
|I250|2.4.3.02.002||28779,68|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||28779,68|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009243|01012019|1525,89|N||
|I250|2.4.3.02.002||1525,89|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||1525,89|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009244|01012019|126518,62|N||
|I250|2.4.3.02.002||126518,62|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||126518,62|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009245|01012019|55623,11|N||
|I250|2.4.3.02.002||55623,11|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||55623,11|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009246|01012019|306203,71|N||
|I250|2.4.3.02.002||306203,71|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||306203,71|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009247|01012019|12309,7|N||
|I250|2.4.3.02.002||12309,7|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||12309,7|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009248|01012019|49656,09|N||
|I250|2.4.3.02.002||49656,09|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||49656,09|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009249|01012019|3198,78|N||
|I250|2.4.3.02.002||3198,78|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||3198,78|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009250|01012019|10300|N||
|I250|2.4.3.02.002||10300|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||10300|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009251|01012019|1456|N||
|I250|2.4.3.02.002||1456|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||1456|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009252|01012019|11,64|N||
|I250|2.4.3.02.002||11,64|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||11,64|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009253|01012019|32955,62|N||
|I250|2.4.3.02.002||32955,62|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||32955,62|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009254|01012019|12745818,92|N||
|I250|2.4.3.02.002||12745818,92|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||12745818,92|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009255|01012019|50647,93|N||
|I250|2.4.3.02.002||50647,93|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||50647,93|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009256|01012019|55307,7|N||
|I250|2.4.3.02.002||55307,7|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||55307,7|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009257|01012019|1667,01|N||
|I250|2.4.1.03.005||1667,01|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||1667,01|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009258|01012019|1723,33|N||
|I250|2.4.3.02.002||1723,33|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||1723,33|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009259|01012019|9904,68|N||
|I250|2.4.3.02.002||9904,68|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||9904,68|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009260|01012019|153,78|N||
|I250|2.4.3.02.002||153,78|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||153,78|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009261|01012019|33839,68|N||
|I250|2.4.3.02.002||33839,68|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||33839,68|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009262|01012019|11813,99|N||
|I250|2.4.1.03.005||11813,99|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||11813,99|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009263|01012019|2565,35|N||
|I250|2.4.1.03.005||2565,35|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||2565,35|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009264|01012019|756295,39|N||
|I250|2.4.3.02.002||756295,39|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||756295,39|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009265|01012019|9353619,52|N||
|I250|2.4.3.02.002||9353619,52|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||9353619,52|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009266|01012019|11176807,26|N||
|I250|2.4.3.02.002||11176807,26|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||11176807,26|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009267|01012019|219556,21|N||
|I250|2.4.3.02.002||219556,21|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||219556,21|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009268|01012019|1398135,6|N||
|I250|2.4.3.02.002||1398135,6|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||1398135,6|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009269|01012019|351658,11|N||
|I250|2.4.1.03.005||351658,11|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||351658,11|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009270|01012019|76360,92|N||
|I250|2.4.1.03.005||76360,92|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||76360,92|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009271|01012019|2286120,81|N||
|I250|2.4.3.02.002||2286120,81|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||2286120,81|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009272|01012019|272360,33|N||
|I250|2.4.3.02.002||272360,33|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||272360,33|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009273|01012019|237823,63|N||
|I250|2.4.3.02.002||237823,63|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||237823,63|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009274|01012019|294622,03|N||
|I250|2.4.3.02.002||294622,03|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||294622,03|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009275|01012019|42490,99|N||
|I250|2.4.3.02.002||42490,99|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||42490,99|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009276|01012019|23150,94|N||
|I250|2.4.3.02.002||23150,94|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||23150,94|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009277|01012019|62045,93|N||
|I250|2.4.3.02.002||62045,93|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||62045,93|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009278|01012019|6228,43|N||
|I250|2.4.3.02.002||6228,43|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||6228,43|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009279|01012019|9734,51|N||
|I250|2.4.3.02.002||9734,51|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||9734,51|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009280|01012019|12776,27|N||
|I250|2.4.3.02.002||12776,27|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||12776,27|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009281|01012019|104,5|N||
|I250|2.4.3.02.002||104,5|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||104,5|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009282|01012019|1930|N||
|I250|2.4.3.02.002||1930|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||1930|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009283|01012019|3805|N||
|I250|2.4.1.03.005||3805|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||3805|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009284|01012019|11788,92|N||
|I250|2.4.3.02.002||11788,92|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||11788,92|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009285|01012019|141434,68|N||
|I250|2.4.3.02.002||141434,68|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||141434,68|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009286|01012019|732950,59|N||
|I250|2.4.3.02.002||732950,59|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||732950,59|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009287|01012019|85102,91|N||
|I250|2.4.3.02.002||85102,91|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||85102,91|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009288|01012019|69841,07|N||
|I250|2.4.3.02.002||69841,07|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||69841,07|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009289|01012019|226515,45|N||
|I250|2.4.3.02.002||226515,45|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||226515,45|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009290|01012019|17727,08|N||
|I250|2.4.3.02.002||17727,08|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||17727,08|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009291|01012019|31915,6|N||
|I250|2.4.3.02.002||31915,6|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||31915,6|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009292|01012019|87233,91|N||
|I250|2.4.3.02.002||87233,91|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||87233,91|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009293|01012019|35710,86|N||
|I250|2.4.3.02.002||35710,86|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||35710,86|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009294|01012019|238685,32|N||
|I250|2.4.3.02.002||238685,32|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||238685,32|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009295|01012019|40170,21|N||
|I250|2.4.3.02.002||40170,21|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||40170,21|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009296|01012019|49243,17|N||
|I250|2.4.3.02.002||49243,17|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||49243,17|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009297|01012019|82475,65|N||
|I250|2.4.3.02.002||82475,65|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||82475,65|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009298|01012019|20187,59|N||
|I250|2.4.3.02.002||20187,59|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||20187,59|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009299|01012019|6315,34|N||
|I250|2.4.3.02.002||6315,34|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||6315,34|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009300|01012019|13108,58|N||
|I250|2.4.3.02.002||13108,58|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||13108,58|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009301|01012019|32790,48|N||
|I250|2.4.3.02.002||32790,48|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||32790,48|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009302|01012019|59884,51|N||
|I250|2.4.3.02.002||59884,51|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||59884,51|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009303|01012019|72,97|N||
|I250|2.4.3.02.002||72,97|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||72,97|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009304|01012019|176893,59|N||
|I250|2.4.3.02.002||176893,59|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||176893,59|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009305|01012019|1980,51|N||
|I250|2.4.3.02.002||1980,51|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||1980,51|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009306|01012019|8694,8|N||
|I250|2.4.3.02.002||8694,8|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||8694,8|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009307|01012019|739,11|N||
|I250|2.4.1.03.005||739,11|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.3.02.002||739,11|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009308|01012019|330|N||
|I250|2.4.3.02.002||330|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||330|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009309|01012019|15,12|N||
|I250|2.4.3.02.002||15,12|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||15,12|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009310|01012019|9805,54|N||
|I250|2.4.3.02.002||9805,54|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||9805,54|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009311|01012019|4975,29|N||
|I250|2.4.3.02.002||4975,29|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||4975,29|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009312|01012019|185181,89|N||
|I250|2.4.3.02.002||185181,89|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||185181,89|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009313|01012019|164,98|N||
|I250|2.4.3.02.002||164,98|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||164,98|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009314|01012019|54885|N||
|I250|2.4.3.02.002||54885|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||54885|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009315|01012019|11000|N||
|I250|2.4.3.02.002||11000|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||11000|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009316|01012019|4965,29|N||
|I250|2.4.3.02.002||4965,29|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||4965,29|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009317|01012019|11322|N||
|I250|2.4.3.02.002||11322|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||11322|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009318|01012019|2352|N||
|I250|2.4.3.02.002||2352|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||2352|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009319|01012019|811,75|N||
|I250|2.4.3.02.002||811,75|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||811,75|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009320|01012019|19381,95|N||
|I250|2.4.3.02.002||19381,95|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||19381,95|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009321|01012019|4658,53|N||
|I250|2.4.3.02.002||4658,53|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||4658,53|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009322|01012019|3425,4|N||
|I250|2.4.3.02.002||3425,4|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||3425,4|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009323|01012019|145206,72|N||
|I250|2.4.3.02.002||145206,72|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||145206,72|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009324|01012019|8678,45|N||
|I250|2.4.3.02.002||8678,45|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||8678,45|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009325|01012019|6508,45|N||
|I250|2.4.3.02.002||6508,45|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||6508,45|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009326|01012019|24289|N||
|I250|2.4.3.02.002||24289|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||24289|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009327|01012019|77143,55|N||
|I250|2.4.3.02.002||77143,55|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||77143,55|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009328|01012019|93175,16|N||
|I250|2.4.3.02.002||93175,16|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||93175,16|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009329|01012019|224899,38|N||
|I250|2.4.3.02.002||224899,38|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||224899,38|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009330|01012019|361041,3|N||
|I250|2.4.3.02.002||361041,3|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||361041,3|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009331|01012019|3057,13|N||
|I250|2.4.3.02.002||3057,13|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||3057,13|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009332|01012019|1417,34|N||
|I250|2.4.3.02.002||1417,34|D|||ENCERRAMENTO EXERCICIO 2018||
|I250|2.4.1.03.005||1417,34|C|||ENCERRAMENTO EXERCICIO 2018||
|I200|00009343|01012019|0,85|N||
|I250|5.4.2.03.001||0,85|D|||ARREDONDAMENTO ADIANTAMENTO DE SALARIO||
|I250|4.2.2.01.001||0,85|C|||ARREDONDAMENTO ADIANTAMENTO DE SALARIO||
|I200|00009344|01012019|8,8|N||
|I250|4.2.3.01.010||8,8|D|||CAIXINHA - COLA SUPER BOND||
|I250|5.4.2.04.010||8,8|C|||CAIXINHA - COLA SUPER BOND||
|I200|00009345|01012019|8,8|N||
|I250|5.4.2.04.010||8,8|D|||CAIXINHA - COLA SUPER BOND(Estorno) - 170243||
|I250|4.2.3.01.010||8,8|C|||CAIXINHA - COLA SUPER BOND(Estorno) - 170243||
|I200|00009346|01012019|8,8|N||
|I250|5.4.2.04.010||8,8|D|||CAIXINHA - COLA SUPER BOND||
|I250|4.2.3.01.010||8,8|C|||CAIXINHA - COLA SUPER BOND||
|I200|00009347|01012019|590,07|N||
|I250|5.4.2.03.026||590,07|D|||Valor ref. nf  10398 - FELIPE ROQUE SILVA||
|I250|4.2.2.01.026||590,07|C|||Valor ref. nf  10398 - FELIPE ROQUE SILVA||
|I200|00009348|01012019|1266|N||
|I250|5.4.2.03.026||422|D|||Valor ref. nf  432 - BANCO ITAUCARD SA||
|I250|5.4.2.03.026||844|D|||Valor ref. nf  432 - BANCO ITAUCARD SA||
|I250|4.2.2.01.026||422|C|||Valor ref. nf  432 - BANCO ITAUCARD SA||
|I250|4.2.2.01.026||844|C|||Valor ref. nf  432 - BANCO ITAUCARD SA||
|I200|00009349|01012019|590,07|N||
|I250|4.2.2.01.026||590,07|D|||Valor ref. nf  10398 - FELIPE ROQUE SILVA(Estorno)||
|I250|5.4.2.03.026||590,07|C|||Valor ref. nf  10398 - FELIPE ROQUE SILVA(Estorno)||
|I200|00009350|01012019|1266|N||
|I250|4.2.2.01.026||422|D|||Valor ref. nf  432 - BANCO ITAUCARD SA(Estorno) -||
|I250|4.2.2.01.026||844|D|||Valor ref. nf  432 - BANCO ITAUCARD SA(Estorno) -||
|I250|5.4.2.03.026||422|C|||Valor ref. nf  432 - BANCO ITAUCARD SA(Estorno) -||
|I250|5.4.2.03.026||844|C|||Valor ref. nf  432 - BANCO ITAUCARD SA(Estorno) -||
|I200|00009351|01012019|0,85|N||
|I250|4.2.2.01.001||0,85|D|||ARREDONDAMENTO ADIANTAMENTO DE SALARIO(Estorno) -||
|I250|5.4.2.03.001||0,85|C|||ARREDONDAMENTO ADIANTAMENTO DE SALARIO(Estorno) -||
|I200|00009352|01012019|2943292,1|N||
|I250|2.4.2.03.004||2943292,1|D|||TRANSF. RESULTADO EXERCICIO P/ RESERVA LUCRO 2018||
|I250|2.4.3.02.002||2943292,1|C|||TRANSF. RESULTADO EXERCICIO P/ RESERVA LUCRO 2018||
|I200|00000004|02012019|2494|N||
|I250|1.1.2.07.004||2494|D|||Valor ref. nf  20119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2494|C|||Valor ref. nf  20119 - ADIANTAMENTO DE FERIAS||
|I200|00000005|02012019|477|N||
|I250|1.1.2.07.004||477|D|||Valor ref. nf  10012019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||477|C|||Valor ref. nf  10012019 - ADIANTAMENTO DE FERIAS||
|I200|00000006|02012019|2188|N||
|I250|1.1.2.07.004||2188|D|||Valor ref. nf  20119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2188|C|||Valor ref. nf  20119 - ADIANTAMENTO DE FERIAS||
|I200|00000008|02012019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  317 - ELMO DE ABREU MEDINA 80181937||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  317 - ELMO DE ABREU MEDINA 80181937||
|I200|00000009|02012019|18790,68|N||
|I250|2.1.6.01.008||18790,68|D|||Valor ref. nf  50119 - CRDITO CONSIGNADO||
|I250|2.1.3.01.001||18790,68|C|||Valor ref. nf  50119 - CRDITO CONSIGNADO||
|I200|00000010|02012019|370737,92|N||
|I250|2.1.6.01.006||370737,92|D|||Valor ref. nf  20119 - SALARIO||
|I250|2.1.3.02.001||370737,92|C|||Valor ref. nf  20119 - SALARIO||
|I200|00000011|02012019|4245|N||
|I250|2.1.6.01.006||4245|D|||Valor ref. nf  20119 - PRO-LABORE||
|I250|2.1.3.02.003||4245|C|||Valor ref. nf  20119 - PRO-LABORE||
|I200|00000014|02012019|142,85|N||
|I250|4.2.3.07.007||142,85|D|||Valor ref. nf  8915 - EMANNUEL SANTOS PINTO DE SOU||
|I250|2.1.3.01.001||142,85|C|||Valor ref. nf  8915 - EMANNUEL SANTOS PINTO DE SOU||
|I200|00000017|02012019|103,43|N||
|I250|5.4.2.10.007||65,83|D|||Valor ref. nf  8903 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.005||37,6|D|||Valor ref. nf  8903 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||103,43|C|||Valor ref. nf  8903 - PEDRO JUNIO DA SILVA||
|I200|00000018|02012019|1741,85|N||
|I250|2.1.9.01.007||1741,85|D|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||1741,85|C|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I200|00000019|02012019|674,46|N||
|I250|2.1.9.01.007||674,46|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||674,46|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000020|02012019|83,88|N||
|I250|2.1.9.01.007||83,88|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||83,88|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000021|02012019|17,03|N||
|I250|2.1.9.01.007||17,03|D|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||17,03|C|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I200|00000022|02012019|64,11|N||
|I250|2.1.9.01.007||64,11|D|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||64,11|C|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I200|00000023|02012019|941,58|N||
|I250|2.1.9.01.007||941,58|D|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||941,58|C|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I200|00000024|02012019|1030,35|N||
|I250|2.1.9.01.007||1030,35|D|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||1030,35|C|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I200|00000025|02012019|402,59|N||
|I250|2.1.9.01.007||402,59|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||402,59|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000026|02012019|47744,68|N||
|I250|2.1.8.03.004||47744,68|D|||Valor ref. nf  122018 - ISSQN A PAGAR||
|I250|2.1.3.01.001||47744,68|C|||Valor ref. nf  122018 - ISSQN A PAGAR||
|I200|00000027|02012019|7923,36|N||
|I250|2.1.9.01.008||7923,36|D|||Valor ref. nf  122018 - ISSQN A PAGAR||
|I250|2.1.3.01.001||7923,36|C|||Valor ref. nf  122018 - ISSQN A PAGAR||
|I200|00000028|02012019|100034,59|N||
|I250|2.1.9.01.007||100034,59|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||100034,59|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000029|02012019|24,89|N||
|I250|2.1.6.04.005||24,89|D|||Valor ref. nf  31122018 - FGTS A PAGAR||
|I250|2.1.3.03.002||24,89|C|||Valor ref. nf  31122018 - FGTS A PAGAR||
|I200|00000043|02012019|370737,92|N||
|I250|2.1.3.02.001||370737,92|D|||Pagto NF 20119  SALARIO||
|I250|1.1.1.02.001||370737,92|C|||Pagto NF 20119  SALARIO||
|I200|00000044|02012019|4245|N||
|I250|2.1.3.02.003||4245|D|||Pagto NF 20119  PRO-LABORE||
|I250|1.1.1.02.001||4245|C|||Pagto NF 20119  PRO-LABORE||
|I200|00000047|02012019|5730|N||
|I250|2.1.3.01.001||5730|D|||Pagto NF 13  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||5730|C|||Pagto NF 13  ANDREZZA CARNEIRO DE ALEN||
|I200|00000048|02012019|9592,41|N||
|I250|2.1.3.01.001||9592,41|D|||Pagto NF 16  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||9592,41|C|||Pagto NF 16  ARAF SERVICES LTDA. - ME||
|I200|00000050|02012019|4445,76|N||
|I250|2.1.3.01.001||4445,76|D|||Pagto NF 16  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||4445,76|C|||Pagto NF 16  ARAF SERVICES LTDA. - ME||
|I200|00000051|02012019|190383,85|N||
|I250|2.1.3.01.001||190383,85|D|||Pagto NF 66446  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||190383,85|C|||Pagto NF 66446  ARROW ECS BRASIL DISTRIBU||
|I200|00000053|02012019|8906,52|N||
|I250|2.1.3.01.001||8906,52|D|||Pagto NF 12  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||8906,52|C|||Pagto NF 12  CHRISTIANE OTTONI CANDIDO||
|I200|00000054|02012019|3614,51|N||
|I250|2.1.3.01.001||3614,51|D|||Pagto NF 12  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||3614,51|C|||Pagto NF 12  CHRISTIANE OTTONI CANDIDO||
|I200|00000055|02012019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 102  DHK TI SERVIOS LTDA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 102  DHK TI SERVIOS LTDA||
|I200|00000056|02012019|4218,19|N||
|I250|2.1.3.01.001||4218,19|D|||Pagto NF 102  DHK TI SERVIOS LTDA||
|I250|1.1.1.02.001||4218,19|C|||Pagto NF 102  DHK TI SERVIOS LTDA||
|I200|00000057|02012019|46261,84|N||
|I250|2.1.3.01.001||46261,84|D|||Pagto NF 6499  DYNATRACE SOFTWARE DO BRA||
|I250|1.1.1.02.001||46261,84|C|||Pagto NF 6499  DYNATRACE SOFTWARE DO BRA||
|I200|00000058|02012019|1370,8|N||
|I250|2.1.3.01.001||1370,8|D|||Pagto NF 113349  FUNDACAO DOM CABRAL||
|I250|1.1.1.02.001||1370,8|C|||Pagto NF 113349  FUNDACAO DOM CABRAL||
|I200|00000059|02012019|4440,48|N||
|I250|2.1.3.01.001||4440,48|D|||Pagto NF 1  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||4440,48|C|||Pagto NF 1  FELLIPE BAPTISTA TEIXEIRA||
|I200|00000061|02012019|4138,38|N||
|I250|2.1.3.01.001||4138,38|D|||Pagto NF 1  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.2.06.001||4138,38|C|||Pagto NF 1  FELLIPE BAPTISTA TEIXEIRA||
|I200|00000063|02012019|3510|N||
|I250|2.1.3.01.001||3510|D|||Pagto NF 11  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||3510|C|||Pagto NF 11  FILIPE FIGUEROA CARLOS||
|I200|00000064|02012019|4232,7|N||
|I250|2.1.3.01.001||4232,7|D|||Pagto NF 11  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||4232,7|C|||Pagto NF 11  FILIPE FIGUEROA CARLOS||
|I200|00000065|02012019|11760|N||
|I250|2.1.3.01.001||11760|D|||Pagto NF 10  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||11760|C|||Pagto NF 10  F. M . SOUZA SUPORTE TECN||
|I200|00000066|02012019|5380,36|N||
|I250|2.1.3.01.001||5380,36|D|||Pagto NF 10  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||5380,36|C|||Pagto NF 10  F. M . SOUZA SUPORTE TECN||
|I200|00000067|02012019|229,3|N||
|I250|2.1.3.01.001||229,3|D|||Pagto NF 2492  GRS INFORMATICA EIRELI  E||
|I250|1.1.1.02.001||229,3|C|||Pagto NF 2492  GRS INFORMATICA EIRELI  E||
|I200|00000069|02012019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 2  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 2  GUSTAVO TADEU COSTA TECNO||
|I200|00000070|02012019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 2  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 2  GUSTAVO TADEU COSTA TECNO||
|I200|00000072|02012019|624,75|N||
|I250|2.1.3.01.001||624,75|D|||Pagto NF 202364  LOJA ELETRICA LTDA||
|I250|1.1.1.02.001||624,75|C|||Pagto NF 202364  LOJA ELETRICA LTDA||
|I200|00000075|02012019|6599,65|N||
|I250|2.1.3.01.001||6599,65|D|||Pagto NF 14  WERNECK TECNOLOGIA DA INF||
|I250|1.1.1.02.001||6599,65|C|||Pagto NF 14  WERNECK TECNOLOGIA DA INF||
|I200|00000076|02012019|13919,19|N||
|I250|2.1.3.01.001||13919,19|D|||Pagto NF 118  LUCIANO EUSTAQUIO RIBEIRO||
|I250|1.1.1.02.001||13919,19|C|||Pagto NF 118  LUCIANO EUSTAQUIO RIBEIRO||
|I200|00000077|02012019|688,72|N||
|I250|2.1.3.01.001||688,72|D|||Pagto NF 118  LUCIANO EUSTAQUIO RIBEIRO||
|I250|1.1.1.02.001||688,72|C|||Pagto NF 118  LUCIANO EUSTAQUIO RIBEIRO||
|I200|00000078|02012019|41160|N||
|I250|2.1.3.01.001||41160|D|||Pagto NF 9  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||41160|C|||Pagto NF 9  C&P CONHECIMENTO E PROJET||
|I200|00000079|02012019|48116,4|N||
|I250|2.1.3.01.001||48116,4|D|||Pagto NF 9  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||48116,4|C|||Pagto NF 9  C&P CONHECIMENTO E PROJET||
|I200|00000080|02012019|13919,19|N||
|I250|2.1.3.01.001||13919,19|D|||Pagto NF 13  MARCELO AUGUSTO MOREIRA A||
|I250|1.1.1.02.001||13919,19|C|||Pagto NF 13  MARCELO AUGUSTO MOREIRA A||
|I200|00000081|02012019|241,97|N||
|I250|2.1.3.01.001||241,97|D|||Pagto NF 13  MARCELO AUGUSTO MOREIRA A||
|I250|1.1.1.02.001||241,97|C|||Pagto NF 13  MARCELO AUGUSTO MOREIRA A||
|I200|00000082|02012019|2902,88|N||
|I250|2.4.3.05.012||2902,88|D|||DISTRIB LUCRO MARCELO CARIELLO||
|I250|1.1.1.02.001||2902,88|C|||DISTRIB LUCRO MARCELO CARIELLO||
|I200|00000083|02012019|12640,47|N||
|I250|2.1.3.01.001||12640,47|D|||Pagto NF 2700  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||12640,47|C|||Pagto NF 2700  ORACLE DO BRASIL SISTEMAS||
|I200|00000084|02012019|15974|N||
|I250|2.1.3.01.001||15974|D|||Pagto NF 11  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||15974|C|||Pagto NF 11  PAULO FERNANDO FELIZARDO||
|I200|00000085|02012019|79,1|N||
|I250|2.1.3.01.001||79,1|D|||Pagto NF 11  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||79,1|C|||Pagto NF 11  PAULO FERNANDO FELIZARDO||
|I200|00000086|02012019|14775|N||
|I250|2.1.3.01.001||14775|D|||Pagto NF 20  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||14775|C|||Pagto NF 20  RMTTI REPRESENTACAO COMER||
|I200|00000087|02012019|440,59|N||
|I250|2.1.3.01.001||440,59|D|||Pagto NF 20  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||440,59|C|||Pagto NF 20  RMTTI REPRESENTACAO COMER||
|I200|00000088|02012019|14700|N||
|I250|2.1.3.01.001||14700|D|||Pagto NF 5  REACH SOLUCOES E SERVICOS||
|I250|1.1.1.02.001||14700|C|||Pagto NF 5  REACH SOLUCOES E SERVICOS||
|I200|00000089|02012019|720|N||
|I250|2.1.3.01.001||720|D|||Pagto NF 212  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||720|C|||Pagto NF 212  ROSANA RIBEIRO DOS SANTOS||
|I200|00000091|02012019|3060|N||
|I250|2.1.3.01.001||3060|D|||Pagto NF 215  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||3060|C|||Pagto NF 215  ROSANA RIBEIRO DOS SANTOS||
|I200|00000092|02012019|9135|N||
|I250|2.1.3.01.001||9135|D|||Pagto NF 18  S & V SERVICOS LTDA||
|I250|1.1.1.02.001||9135|C|||Pagto NF 18  S & V SERVICOS LTDA||
|I200|00000093|02012019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 42  SPEEDWAY - INSTALACOES E||
|I250|1.1.1.02.001||9000|C|||Pagto NF 42  SPEEDWAY - INSTALACOES E||
|I200|00000094|02012019|7000|N||
|I250|2.1.3.01.001||7000|D|||Pagto NF 6  SUZANA VIANA ALMEIDA 0928||
|I250|1.1.1.02.001||7000|C|||Pagto NF 6  SUZANA VIANA ALMEIDA 0928||
|I200|00000095|02012019|17150|N||
|I250|2.1.3.01.001||17150|D|||Pagto NF 4  THIAGO SIQUEIRA CAIRES TE||
|I250|1.1.1.02.001||17150|C|||Pagto NF 4  THIAGO SIQUEIRA CAIRES TE||
|I200|00000108|02012019|12740|N||
|I250|2.1.3.01.001||12740|D|||Pagto NF 30  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||12740|C|||Pagto NF 30  WC MANUTENCAO EM COMPUTAD||
|I200|00000109|02012019|161,68|N||
|I250|2.1.3.01.001||161,68|D|||Pagto NF 30  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||161,68|C|||Pagto NF 30  WC MANUTENCAO EM COMPUTAD||
|I200|00000110|02012019|4682|N||
|I250|2.1.3.02.001||4682|D|||Pagto NF 20119  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||4682|C|||Pagto NF 20119  ADIANTAMENTO DE FERIAS||
|I200|00000111|02012019|980|N||
|I250|2.1.3.01.001||980|D|||Pagto NF 7  ES SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||980|C|||Pagto NF 7  ES SERVICOS EM TECNOLOGIA||
|I200|00000112|02012019|362,89|N||
|I250|2.1.3.01.001||362,89|D|||Pagto NF 7  ES SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||362,89|C|||Pagto NF 7  ES SERVICOS EM TECNOLOGIA||
|I200|00000113|02012019|3438|N||
|I250|2.1.3.01.001||3438|D|||Pagto NF 13  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||3438|C|||Pagto NF 13  JOAO ALFREDO CARDOSO DE B||
|I200|00000114|02012019|451,02|N||
|I250|2.1.3.01.001||451,02|D|||Pagto NF 13  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||451,02|C|||Pagto NF 13  JOAO ALFREDO CARDOSO DE B||
|I200|00000115|02012019|12,4|N||
|I250|4.2.5.01.004||12,4|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,4|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000116|02012019|19,84|N||
|I250|4.2.5.01.004||19,84|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||19,84|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000117|02012019|17,36|N||
|I250|4.2.5.01.004||17,36|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||17,36|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000118|02012019|245,52|N||
|I250|4.2.5.01.004||245,52|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||245,52|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000120|02012019|2,48|N||
|I250|4.2.5.01.004||2,48|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,48|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000121|02012019|9,92|N||
|I250|4.2.5.01.004||9,92|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||9,92|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000122|02012019|161,5|N||
|I250|4.2.5.01.004||161,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||161,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000123|02012019|52,65|N||
|I250|4.2.5.01.004||52,65|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||52,65|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00000124|02012019|450000|N||
|I250|1.1.1.02.001||450000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||450000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00000125|02012019|480000|N||
|I250|1.1.1.02.001||480000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||480000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00000126|02012019|540000|N||
|I250|1.1.1.02.001||540000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||540000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00000127|02012019|68000|N||
|I250|1.1.1.02.001||68000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||68000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00000128|02012019|16001,54|N||
|I250|1.1.1.02.001||16001,54|D|||Recebto NF 750  MARTINS COMERCIO E  SER||
|I250|1.1.2.01.001||16001,54|C|||Recebto NF 750  MARTINS COMERCIO E  SER||
|I200|00000130|02012019|68690,3|N||
|I250|1.1.1.02.001||68690,3|D|||Recebto NF 5958  MAGNESITA REFRATARIOS S||
|I250|1.1.2.01.001||68690,3|C|||Recebto NF 5958  MAGNESITA REFRATARIOS S||
|I200|00000132|02012019|23752,81|N||
|I250|1.1.1.02.001||23752,81|D|||Recebto NF 193  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||23752,79|C|||Recebto NF 193  DELL COMPUTADORES DO BR||
|I250|3.1.3.03.002||0,02|C|||Recebto NF 193  DELL COMPUTADORES DO BR||
|I200|00000236|02012019|68000|N||
|I250|1.1.1.02.007||68000|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||68000|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00001266|02012019|4245|N||
|I250|2.1.6.03.002||4245|D|||Valor ref. nf  20119 - PRO-LABORE||
|I250|2.1.3.02.003||4245|C|||Valor ref. nf  20119 - PRO-LABORE||
|I200|00001267|02012019|4245|N||
|I250|2.1.3.02.003||4245|D|||Pagto NF 20119  PRO-LABORE||
|I250|1.1.1.02.001||4245|C|||Pagto NF 20119  PRO-LABORE||
|I200|00001268|02012019|4245|N||
|I250|1.1.1.02.001||4245|D|||Anular entrada para pagamento n 33218||
|I250|2.1.3.02.003||4245|C|||Anular entrada para pagamento n 33218||
|I200|00001269|02012019|4245|N||
|I250|2.1.3.02.003||4245|D|||Nota fiscal de entrada - Cancelamento - F000019||
|I250|2.1.6.01.006||4245|C|||Nota fiscal de entrada - Cancelamento - F000019||
|I200|00001279|02012019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA MANUTENCAO C/C - SEMEAR||
|I250|1.1.1.02.012||100|C|||TARIFA MANUTENCAO C/C - SEMEAR||
|I200|00001286|02012019|11822,58|N||
|I250|4.2.5.01.016||11822,58|D|||LIQUIDO DAS OPERAES BMF PR. 28/12/2018 NC.222290||
|I250|1.1.1.02.014||11822,58|C|||LIQUIDO DAS OPERAES BMF PR. 28/12/2018 NC.222290||
|I200|00001287|02012019|710,24|N||
|I250|4.2.5.01.016||710,24|D|||LIQUIDO DAS OPERAES BMF PR. 28/12/2018 NC.222290||
|I250|1.1.1.02.014||710,24|C|||LIQUIDO DAS OPERAES BMF PR. 28/12/2018 NC.222290||
|I200|00001288|02012019|361,8|N||
|I250|4.2.5.01.016||361,8|D|||LIQUIDO DAS OPERAES BMF PR. 28/12/2018 NC.222290||
|I250|1.1.1.02.014||361,8|C|||LIQUIDO DAS OPERAES BMF PR. 28/12/2018 NC.222290||
|I200|00001289|02012019|345|N||
|I250|4.2.5.01.014||345|D|||AJUSTE NA POSIO PR. 28/12/2018 NC. 222290||
|I250|1.1.1.02.014||345|C|||AJUSTE NA POSIO PR. 28/12/2018 NC. 222290||
|I200|00001290|02012019|51302,21|N||
|I250|4.2.5.01.014||51302,21|D|||AJUSTE NA POSIO PR. 02/01/2019 NC. 229138||
|I250|1.1.1.02.014||51302,21|C|||AJUSTE NA POSIO PR. 02/01/2019 NC. 229138||
|I200|00001291|02012019|1530|N||
|I250|1.1.1.02.014||1530|D|||AJUSTE DAY-TRADE PR. 28/12/2018 NC. 222290||
|I250|3.1.3.01.001||1530|C|||AJUSTE DAY-TRADE PR. 28/12/2018 NC. 222290||
|I200|00001292|02012019|3722,21|N||
|I250|1.1.1.02.014||3722,21|D|||AJUSTE NA POSIO PR. 28/12/2018 NC. 222290||
|I250|3.1.3.01.001||3722,21|C|||AJUSTE NA POSIO PR. 28/12/2018 NC. 222290||
|I200|00001293|02012019|12,25|N||
|I250|1.1.2.08.010||12,25|D|||IRRF S/DAY-TRADE PR. 28/12/2018 NC. 222290||
|I250|1.1.1.02.014||12,25|C|||IRRF S/DAY-TRADE PR. 28/12/2018 NC. 222290||
|I200|00001611|02012019|1741,85|N||
|I250|2.1.3.01.001||1741,85|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.9.01.007||1741,85|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00001612|02012019|17,03|N||
|I250|2.1.3.01.001||17,03|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.9.01.007||17,03|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00001613|02012019|64,11|N||
|I250|2.1.3.01.001||64,11|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.9.01.007||64,11|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00001614|02012019|941,58|N||
|I250|2.1.3.01.001||941,58|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.9.01.007||941,58|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00001616|02012019|1030,35|N||
|I250|2.1.3.01.001||1030,35|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.9.01.007||1030,35|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00001617|02012019|402,59|N||
|I250|2.1.3.01.001||402,59|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.9.01.007||402,59|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00001863|02012019|45232|N||
|I250|2.1.6.01.006||45232|D|||Valor ref. nf  20119 - SALARIO||
|I250|2.1.3.02.001||45232|C|||Valor ref. nf  20119 - SALARIO||
|I200|00001864|02012019|9,99|N||
|I250|2.1.9.01.008||9,99|D|||Valor ref. nf  122018 - ISSQN A PAGAR||
|I250|2.1.3.01.001||9,99|C|||Valor ref. nf  122018 - ISSQN A PAGAR||
|I200|00001865|02012019|318,32|N||
|I250|2.1.8.03.004||318,32|D|||Valor ref. nf  122018 - ISSQN A PAGAR||
|I250|2.1.3.01.001||318,32|C|||Valor ref. nf  122018 - ISSQN A PAGAR||
|I200|00001866|02012019|42,21|N||
|I250|2.1.9.01.007||42,21|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||42,21|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00001867|02012019|6753|N||
|I250|2.1.6.04.005||6753|D|||Valor ref. nf  31122018 - FGTS A PAGAR||
|I250|2.1.3.03.002||6753|C|||Valor ref. nf  31122018 - FGTS A PAGAR||
|I200|00001868|02012019|45232|N||
|I250|2.1.3.02.001||45232|D|||Nota fiscal de entrada - Cancelamento - F000003||
|I250|2.1.6.01.006||45232|C|||Nota fiscal de entrada - Cancelamento - F000003||
|I200|00001869|02012019|45232|N||
|I250|2.1.6.01.006||45232|D|||Valor ref. nf  20119 - SALARIO||
|I250|2.1.3.02.001||45232|C|||Valor ref. nf  20119 - SALARIO||
|I200|00001870|02012019|45232|N||
|I250|2.1.3.02.001||45232|D|||Pagto NF 20119  SALARIO||
|I250|1.1.1.02.001||45232|C|||Pagto NF 20119  SALARIO||
|I200|00001892|02012019|1775|N||
|I250|2.1.3.01.001||1775|D|||Pagto NF 217  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1775|C|||Pagto NF 217  ROSANA RIBEIRO DOS SANTOS||
|I200|00001893|02012019|4500|N||
|I250|2.1.3.01.001||4500|D|||Pagto NF 8  JOSE CARLOS MORAES 399229||
|I250|1.1.1.02.001||4500|C|||Pagto NF 8  JOSE CARLOS MORAES 399229||
|I200|00003532|02012019|24331|N||
|I250|2.1.6.01.006||24331|D|||Valor ref. nf  20119 - SALARIO||
|I250|2.1.3.02.001||24331|C|||Valor ref. nf  20119 - SALARIO||
|I200|00003533|02012019|11,16|N||
|I250|2.1.9.01.008||11,16|D|||Valor ref. nf  122018 - ISSQN A PAGAR||
|I250|2.1.3.01.001||11,16|C|||Valor ref. nf  122018 - ISSQN A PAGAR||
|I200|00003534|02012019|4102,98|N||
|I250|2.1.6.04.005||4102,98|D|||Valor ref. nf  31122018 - FGTS A PAGAR||
|I250|2.1.3.03.002||4102,98|C|||Valor ref. nf  31122018 - FGTS A PAGAR||
|I200|00003535|02012019|24331|N||
|I250|2.1.3.02.001||24331|D|||Pagto NF 20119  SALARIO||
|I250|1.1.1.02.001||24331|C|||Pagto NF 20119  SALARIO||
|I200|00003536|02012019|4500|N||
|I250|2.1.3.01.001||4500|D|||Pagto NF 10609  FREDERICO SIQUEIRA ESTEVE||
|I250|1.1.1.02.001||4500|C|||Pagto NF 10609  FREDERICO SIQUEIRA ESTEVE||
|I200|00004491|02012019|33216|N||
|I250|2.1.6.01.006||33216|D|||Valor ref. nf  20119 - SALARIO||
|I250|2.1.3.02.001||33216|C|||Valor ref. nf  20119 - SALARIO||
|I200|00004492|02012019|16840,68|N||
|I250|2.1.8.03.004||16840,68|D|||Valor ref. nf  122018 - ISSQN A PAGAR||
|I250|2.1.3.01.001||16840,68|C|||Valor ref. nf  122018 - ISSQN A PAGAR||
|I200|00004493|02012019|6686,69|N||
|I250|2.1.6.04.005||6686,69|D|||Valor ref. nf  31122018 - FGTS A PAGAR||
|I250|2.1.3.03.002||6686,69|C|||Valor ref. nf  31122018 - FGTS A PAGAR||
|I200|00004495|02012019|33216|N||
|I250|2.1.3.02.001||33216|D|||Pagto NF 20119  SALARIO||
|I250|1.1.1.02.001||33216|C|||Pagto NF 20119  SALARIO||
|I200|00004496|02012019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 4  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||7200|C|||Pagto NF 4  ALMEIDA JUNIOR REPRESENTA||
|I200|00004497|02012019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 7  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||9000|C|||Pagto NF 7  AMAURI BARROS SERVICOS ES||
|I200|00004498|02012019|2362,47|N||
|I250|2.1.3.01.001||2362,47|D|||Pagto NF 7  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||2362,47|C|||Pagto NF 7  AMAURI BARROS SERVICOS ES||
|I200|00004499|02012019|1000|N||
|I250|2.1.3.01.001||1000|D|||Pagto NF 32  ANDREONE SOUZA RIBEIRO -||
|I250|1.1.2.06.001||1000|C|||Pagto NF 32  ANDREONE SOUZA RIBEIRO -||
|I200|00004500|02012019|4439,28|N||
|I250|2.1.3.01.001||4439,28|D|||Pagto NF 32  ANDREONE SOUZA RIBEIRO -||
|I250|1.1.1.02.001||4439,28|C|||Pagto NF 32  ANDREONE SOUZA RIBEIRO -||
|I200|00004501|02012019|6600|N||
|I250|2.1.3.01.001||6600|D|||Pagto NF 32  ANDREONE SOUZA RIBEIRO -||
|I250|1.1.1.02.001||6600|C|||Pagto NF 32  ANDREONE SOUZA RIBEIRO -||
|I200|00004502|02012019|272484,62|N||
|I250|2.1.3.01.001||272484,62|D|||Pagto NF 5964  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||272484,62|C|||Pagto NF 5964  EMC BRASIL SERVICOS DE TI||
|I200|00004503|02012019|78904,3|N||
|I250|2.1.3.01.001||78904,3|D|||Pagto NF 38925  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||78904,3|C|||Pagto NF 38925  EMC COMPUTER SYSTEMS BRAS||
|I200|00004504|02012019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 95  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||7800|C|||Pagto NF 95  CRISTHIAN SANTOS MATSUBAR||
|I200|00004505|02012019|4238,33|N||
|I250|2.1.3.01.001||4238,33|D|||Pagto NF 95  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||4238,33|C|||Pagto NF 95  CRISTHIAN SANTOS MATSUBAR||
|I200|00004506|02012019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 480  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||6000|C|||Pagto NF 480  IT SERVICES TECNOLOGIES L||
|I200|00004507|02012019|2146,53|N||
|I250|2.1.3.01.001||2146,53|D|||Pagto NF 480  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||2146,53|C|||Pagto NF 480  IT SERVICES TECNOLOGIES L||
|I200|00004508|02012019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 96  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||9000|C|||Pagto NF 96  K & R CONSULTORIA EM INFO||
|I200|00004509|02012019|1922,43|N||
|I250|2.1.3.01.001||1922,43|D|||Pagto NF 96  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||1922,43|C|||Pagto NF 96  K & R CONSULTORIA EM INFO||
|I200|00004510|02012019|8100|N||
|I250|2.1.3.01.001||8100|D|||Pagto NF 402  DBDOMAIN SERVICOS DE INFO||
|I250|1.1.1.02.001||8100|C|||Pagto NF 402  DBDOMAIN SERVICOS DE INFO||
|I200|00004511|02012019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 272  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||7800|C|||Pagto NF 272  LOUREIRO E BATISTA DESENV||
|I200|00004512|02012019|5251,61|N||
|I250|2.1.3.01.001||5251,61|D|||Pagto NF 272  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||5251,61|C|||Pagto NF 272  LOUREIRO E BATISTA DESENV||
|I200|00004513|02012019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 99  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||7200|C|||Pagto NF 99  LOZITO E VALE DESENVOLVIM||
|I200|00004514|02012019|2910,68|N||
|I250|2.1.3.01.001||2910,68|D|||Pagto NF 99  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||2910,68|C|||Pagto NF 99  LOZITO E VALE DESENVOLVIM||
|I200|00004515|02012019|7491,67|N||
|I250|2.1.3.01.001||7491,67|D|||Pagto NF 8  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||7491,67|C|||Pagto NF 8  NAILSON COELHO COSTA -  M||
|I200|00004516|02012019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 185  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||9600|C|||Pagto NF 185  URBTER INFORMATICA E SERV||
|I200|00004518|02012019|12000|N||
|I250|2.1.3.01.001||12000|D|||Pagto NF 21  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||12000|C|||Pagto NF 21  WEBER NEVES DE ABREU - ME||
|I200|00004519|02012019|5734,79|N||
|I250|2.1.3.01.001||5734,79|D|||Pagto NF 21  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||5734,79|C|||Pagto NF 21  WEBER NEVES DE ABREU - ME||
|I200|00004540|02012019|6686,69|N||
|I250|2.1.3.03.002||6686,69|D|||Nota fiscal de entrada - Cancelamento - F000001||
|I250|2.1.6.04.005||6686,69|C|||Nota fiscal de entrada - Cancelamento - F000001||
|I200|00004564|02012019|50179,72|N||
|I250|5.4.2.01.008||8950,98|D|||Nota fiscal de entrada - Cancelamento - F282682330||
|I250|5.4.2.01.007||41228,74|D|||Nota fiscal de entrada - Cancelamento - F282682330||
|I250|1.1.2.08.012||8950,98|C|||Nota fiscal de entrada - Cancelamento - F282682330||
|I250|1.1.2.08.013||41228,74|C|||Nota fiscal de entrada - Cancelamento - F282682330||
|I200|00000030|03012019|2695|N||
|I250|1.1.2.07.004||2695|D|||Valor ref. nf  180119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2695|C|||Valor ref. nf  180119 - ADIANTAMENTO DE FERIAS||
|I200|00000031|03012019|4404|N||
|I250|1.1.2.07.004||4404|D|||Valor ref. nf  180119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||4404|C|||Valor ref. nf  180119 - ADIANTAMENTO DE FERIAS||
|I200|00000032|03012019|2117|N||
|I250|1.1.2.07.004||2117|D|||Valor ref. nf  180119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2117|C|||Valor ref. nf  180119 - ADIANTAMENTO DE FERIAS||
|I200|00000033|03012019|9880|N||
|I250|1.1.2.07.004||9880|D|||Valor ref. nf  110119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||9880|C|||Valor ref. nf  110119 - ADIANTAMENTO DE FERIAS||
|I200|00000034|03012019|15291|N||
|I250|1.1.2.07.004||15291|D|||Valor ref. nf  180119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||15291|C|||Valor ref. nf  180119 - ADIANTAMENTO DE FERIAS||
|I200|00000035|03012019|1740|N||
|I250|4.2.3.02.012||1740|D|||Valor ref. nf  797 - GRAZIELLE FERRAZ ALMEIDA||
|I250|2.1.3.01.001||1740|C|||Valor ref. nf  797 - GRAZIELLE FERRAZ ALMEIDA||
|I200|00000036|03012019|15247,82|N||
|I250|1.1.2.01.001||9066,72|D|||Valor ref. nf  6016 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||149,6|D|||Valor ref. nf  6016 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||689,07|D|||Valor ref. nf  6016 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||5342,43|D|||Valor ref. nf  6016 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||689,07|C|||Valor ref. nf  6016 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||149,6|C|||Valor ref. nf  6016 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||9066,72|C|||Valor ref. nf  6016 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||5342,43|C|||Valor ref. nf  6016 - MUNICIPIO DE PARA DE MINAS||
|I200|00000037|03012019|16835,76|N||
|I250|1.1.2.01.001||10053,99|D|||Valor ref. nf  6017 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||764,11|D|||Valor ref. nf  6017 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||165,89|D|||Valor ref. nf  6017 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||5851,77|D|||Valor ref. nf  6017 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||764,11|C|||Valor ref. nf  6017 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||165,89|C|||Valor ref. nf  6017 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||5851,77|C|||Valor ref. nf  6017 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||10053,99|C|||Valor ref. nf  6017 - MUNICIPIO DE PARA DE MINAS||
|I200|00000038|03012019|26683,65|N||
|I250|1.1.2.01.001||16121,04|D|||Valor ref. nf  6018 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||266|D|||Valor ref. nf  6018 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||1225,19|D|||Valor ref. nf  6018 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||9071,42|D|||Valor ref. nf  6018 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||1225,19|C|||Valor ref. nf  6018 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||266|C|||Valor ref. nf  6018 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||16121,04|C|||Valor ref. nf  6018 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||9071,42|C|||Valor ref. nf  6018 - MUNICIPIO DE PARA DE MINAS||
|I200|00000039|03012019|270,77|N||
|I250|5.4.2.10.005||79,2|D|||Valor ref. nf  8934 - GUSTAVO DRUMOND RODRIGUES DO||
|I250|5.4.2.10.007||191,57|D|||Valor ref. nf  8934 - GUSTAVO DRUMOND RODRIGUES DO||
|I250|2.1.3.01.001||270,77|C|||Valor ref. nf  8934 - GUSTAVO DRUMOND RODRIGUES DO||
|I200|00000040|03012019|25526,17|N||
|I250|4.2.2.01.026||24310,64|D|||Valor ref. nf  2308 - VA E VENCA TREINAMENTO E PAL||
|I250|4.2.4.01.010||1215,53|D|||Valor ref. nf  2308 - VA E VENCA TREINAMENTO E PAL||
|I250|4.2.4.01.010||1215,53|C|||Valor ref. nf  2308 - VA E VENCA TREINAMENTO E PAL||
|I250|2.1.9.01.006||364,66|C|||Valor ref. nf  2308 - VA E VENCA TREINAMENTO E PAL||
|I250|2.1.8.01.010||158,02|C|||Valor ref. nf  2308 - VA E VENCA TREINAMENTO E PAL||
|I250|2.1.8.01.010||729,32|C|||Valor ref. nf  2308 - VA E VENCA TREINAMENTO E PAL||
|I250|2.1.8.01.010||243,11|C|||Valor ref. nf  2308 - VA E VENCA TREINAMENTO E PAL||
|I250|2.1.3.01.001||22815,53|C|||Valor ref. nf  2308 - VA E VENCA TREINAMENTO E PAL||
|I200|00000041|03012019|800|N||
|I250|2.1.3.01.001||35,65|D|||Valor ref. nf  8762 - GUSTAVO DRUMOND RODRIGUES DO||
|I250|5.4.2.10.007||393,84|D|||Valor ref. nf  8762 - GUSTAVO DRUMOND RODRIGUES DO||
|I250|5.4.2.10.003||370,51|D|||Valor ref. nf  8762 - GUSTAVO DRUMOND RODRIGUES DO||
|I250|1.1.2.06.001||800|C|||Valor ref. nf  8762 - GUSTAVO DRUMOND RODRIGUES DO||
|I200|00000042|03012019|26683,65|N||
|I250|1.1.2.01.001||16121,04|D|||Valor ref. nf  6019 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||1225,19|D|||Valor ref. nf  6019 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||266|D|||Valor ref. nf  6019 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||9071,42|D|||Valor ref. nf  6019 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||1225,19|C|||Valor ref. nf  6019 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||266|C|||Valor ref. nf  6019 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||16121,04|C|||Valor ref. nf  6019 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||9071,42|C|||Valor ref. nf  6019 - MUNICIPIO DE PARA DE MINAS||
|I200|00000045|03012019|8672,68|N||
|I250|4.2.3.01.007||8670,68|D|||Valor ref. nf  2262 - VILA MARILIA NEGOCIOS IMOBIL||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  2262 - VILA MARILIA NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||8672,68|C|||Valor ref. nf  2262 - VILA MARILIA NEGOCIOS IMOBIL||
|I200|00000046|03012019|40025,47|N||
|I250|1.1.2.01.001||24181,56|D|||Valor ref. nf  6020 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||398,99|D|||Valor ref. nf  6020 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||1837,8|D|||Valor ref. nf  6020 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||13607,12|D|||Valor ref. nf  6020 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||1837,8|C|||Valor ref. nf  6020 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||398,99|C|||Valor ref. nf  6020 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||13607,12|C|||Valor ref. nf  6020 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||24181,56|C|||Valor ref. nf  6020 - MUNICIPIO DE PARA DE MINAS||
|I200|00000049|03012019|10978,03|N||
|I250|4.2.3.01.007||10976,03|D|||Valor ref. nf  2261 - VILA MARILIA NEGOCIOS IMOBIL||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  2261 - VILA MARILIA NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||10978,03|C|||Valor ref. nf  2261 - VILA MARILIA NEGOCIOS IMOBIL||
|I200|00000052|03012019|40025,47|N||
|I250|1.1.2.01.001||24181,56|D|||Valor ref. nf  6021 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||1837,8|D|||Valor ref. nf  6021 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||398,99|D|||Valor ref. nf  6021 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||13607,12|D|||Valor ref. nf  6021 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||1837,8|C|||Valor ref. nf  6021 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||398,99|C|||Valor ref. nf  6021 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||24181,56|C|||Valor ref. nf  6021 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||13607,12|C|||Valor ref. nf  6021 - MUNICIPIO DE PARA DE MINAS||
|I200|00000060|03012019|73380,04|N||
|I250|1.1.2.01.001||44332,86|D|||Valor ref. nf  6022 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||731,49|D|||Valor ref. nf  6022 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||3369,29|D|||Valor ref. nf  6022 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||24946,4|D|||Valor ref. nf  6022 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||3369,29|C|||Valor ref. nf  6022 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||731,49|C|||Valor ref. nf  6022 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||24946,4|C|||Valor ref. nf  6022 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||44332,86|C|||Valor ref. nf  6022 - MUNICIPIO DE PARA DE MINAS||
|I200|00000062|03012019|93392,81|N||
|I250|1.1.2.01.001||56423,64|D|||Valor ref. nf  6023 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||4288,2|D|||Valor ref. nf  6023 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||930,99|D|||Valor ref. nf  6023 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||31749,98|D|||Valor ref. nf  6023 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||4288,2|C|||Valor ref. nf  6023 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||930,99|C|||Valor ref. nf  6023 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||56423,64|C|||Valor ref. nf  6023 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||31749,98|C|||Valor ref. nf  6023 - MUNICIPIO DE PARA DE MINAS||
|I200|00000068|03012019|113405,54|N||
|I250|1.1.2.01.001||68514,42|D|||Valor ref. nf  6024 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||1130,49|D|||Valor ref. nf  6024 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||5207,09|D|||Valor ref. nf  6024 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||38553,54|D|||Valor ref. nf  6024 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||5207,09|C|||Valor ref. nf  6024 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||1130,49|C|||Valor ref. nf  6024 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||38553,54|C|||Valor ref. nf  6024 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||68514,42|C|||Valor ref. nf  6024 - MUNICIPIO DE PARA DE MINAS||
|I200|00000071|03012019|2000|N||
|I250|4.2.3.07.005||2000|D|||Valor ref. nf  8953 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  8953 - KELVIN GOMES FIGUEIREDO||
|I200|00000073|03012019|6670,92|N||
|I250|1.1.2.01.001||4030,26|D|||Valor ref. nf  6025 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||306,3|D|||Valor ref. nf  6025 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||66,5|D|||Valor ref. nf  6025 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||2267,86|D|||Valor ref. nf  6025 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||306,3|C|||Valor ref. nf  6025 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||66,5|C|||Valor ref. nf  6025 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||4030,26|C|||Valor ref. nf  6025 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||2267,86|C|||Valor ref. nf  6025 - MUNICIPIO DE PARA DE MINAS||
|I200|00000074|03012019|106734,62|N||
|I250|1.1.2.01.001||64484,16|D|||Valor ref. nf  6026 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||1063,99|D|||Valor ref. nf  6026 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||4900,8|D|||Valor ref. nf  6026 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||36285,67|D|||Valor ref. nf  6026 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||4900,8|C|||Valor ref. nf  6026 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||1063,99|C|||Valor ref. nf  6026 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||36285,67|C|||Valor ref. nf  6026 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||64484,16|C|||Valor ref. nf  6026 - MUNICIPIO DE PARA DE MINAS||
|I200|00000090|03012019|134236,17|N||
|I250|1.1.2.01.001||79800|D|||Valor ref. nf  1 - SOUZA CRUZ LTDA||
|I250|3.1.1.11.001||1316,7|D|||Valor ref. nf  1 - SOUZA CRUZ LTDA||
|I250|3.1.1.11.002||6064,8|D|||Valor ref. nf  1 - SOUZA CRUZ LTDA||
|I250|3.1.1.11.004||1995,01|D|||Valor ref. nf  1 - SOUZA CRUZ LTDA||
|I250|5.4.2.01.003||45059,66|D|||Valor ref. nf  1 - SOUZA CRUZ LTDA||
|I250|3.1.1.06.003||79800|C|||Valor ref. nf  1 - SOUZA CRUZ LTDA||
|I250|2.1.9.03.001||6064,8|C|||Valor ref. nf  1 - SOUZA CRUZ LTDA||
|I250|2.1.8.03.005||1316,7|C|||Valor ref. nf  1 - SOUZA CRUZ LTDA||
|I250|2.1.8.03.004||1995,01|C|||Valor ref. nf  1 - SOUZA CRUZ LTDA||
|I250|1.1.2.11.003||45059,66|C|||Valor ref. nf  1 - SOUZA CRUZ LTDA||
|I200|00000096|03012019|2009,27|N||
|I250|1.1.2.08.001||53,94|D|||Valor ref. nf  2 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.002||17,98|D|||Valor ref. nf  2 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.007||11,69|D|||Valor ref. nf  2 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.008||86,3|D|||Valor ref. nf  2 - BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|D|||Valor ref. nf  2 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.002||136,65|D|||Valor ref. nf  2 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.001||29,67|D|||Valor ref. nf  2 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.004||44,95|D|||Valor ref. nf  2 - BANCO DA AMAZONIA SA||
|I250|2.1.9.03.001||136,65|C|||Valor ref. nf  2 - BANCO DA AMAZONIA SA||
|I250|3.1.1.06.001||1798|C|||Valor ref. nf  2 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.004||44,95|C|||Valor ref. nf  2 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.005||29,67|C|||Valor ref. nf  2 - BANCO DA AMAZONIA SA||
|I200|00000097|03012019|3254,9|N||
|I250|3.1.1.11.001||30,12|D|||Valor ref. nf  3 - MACROTEC LTDA||
|I250|3.1.1.11.002||138,73|D|||Valor ref. nf  3 - MACROTEC LTDA||
|I250|1.1.2.01.001||1779,71|D|||Valor ref. nf  3 - MACROTEC LTDA||
|I250|1.1.2.08.006||45,63|D|||Valor ref. nf  3 - MACROTEC LTDA||
|I250|3.1.1.11.004||45,63|D|||Valor ref. nf  3 - MACROTEC LTDA||
|I250|5.4.2.01.003||1215,08|D|||Valor ref. nf  3 - MACROTEC LTDA||
|I250|3.1.1.06.003||1825,34|C|||Valor ref. nf  3 - MACROTEC LTDA||
|I250|2.1.9.03.001||138,73|C|||Valor ref. nf  3 - MACROTEC LTDA||
|I250|1.1.2.11.003||1215,08|C|||Valor ref. nf  3 - MACROTEC LTDA||
|I250|2.1.8.03.005||30,12|C|||Valor ref. nf  3 - MACROTEC LTDA||
|I250|2.1.8.03.004||45,63|C|||Valor ref. nf  3 - MACROTEC LTDA||
|I200|00000098|03012019|1450199,5|N||
|I250|3.1.1.11.002||60724,02|D|||Valor ref. nf  4 - UNIMED RIO COOPERATIVA DE TRABA||
|I250|3.1.1.11.001||13183,51|D|||Valor ref. nf  4 - UNIMED RIO COOPERATIVA DE TRABA||
|I250|1.1.2.01.001||799000,17|D|||Valor ref. nf  4 - UNIMED RIO COOPERATIVA DE TRABA||
|I250|3.1.1.11.004||19975,01|D|||Valor ref. nf  4 - UNIMED RIO COOPERATIVA DE TRABA||
|I250|5.4.2.01.003||557316,79|D|||Valor ref. nf  4 - UNIMED RIO COOPERATIVA DE TRABA||
|I250|3.1.1.06.003||799000,17|C|||Valor ref. nf  4 - UNIMED RIO COOPERATIVA DE TRABA||
|I250|2.1.9.03.001||60724,02|C|||Valor ref. nf  4 - UNIMED RIO COOPERATIVA DE TRABA||
|I250|1.1.2.11.003||557316,79|C|||Valor ref. nf  4 - UNIMED RIO COOPERATIVA DE TRABA||
|I250|2.1.8.03.004||19975,01|C|||Valor ref. nf  4 - UNIMED RIO COOPERATIVA DE TRABA||
|I250|2.1.8.03.005||13183,51|C|||Valor ref. nf  4 - UNIMED RIO COOPERATIVA DE TRABA||
|I200|00000099|03012019|56348,03|N||
|I250|3.1.1.11.001||608,4|D|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I250|3.1.1.11.002||2802,31|D|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I250|1.1.2.08.006||921,81|D|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I250|1.1.2.08.008||553,09|D|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I250|1.1.2.08.007||239,67|D|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I250|1.1.2.08.002||368,73|D|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I250|1.1.2.08.001||1106,18|D|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I250|1.1.2.01.001||33683,02|D|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I250|3.1.1.11.004||921,81|D|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I250|5.4.2.01.002||15143,01|D|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I250|2.1.9.03.001||2802,31|C|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I250|3.1.1.06.002||36872,5|C|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I250|1.1.2.11.002||15143,01|C|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I250|2.1.8.03.005||608,4|C|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I250|2.1.8.03.004||921,81|C|||Valor ref. nf  5 - COMPANHIA DE TECNOLOGIA DA INFO||
|I200|00000100|03012019|29284,37|N||
|I250|3.1.1.11.002||873,28|D|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I250|3.1.1.11.001||189,59|D|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I250|1.1.2.08.001||344,72|D|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I250|1.1.2.08.002||114,9|D|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I250|1.1.2.08.007||74,69|D|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I250|1.1.2.08.008||172,36|D|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I250|1.1.2.01.001||10783,77|D|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I250|3.1.1.11.004||229,8|D|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I250|5.4.2.01.002||16501,26|D|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I250|2.1.9.03.001||873,28|C|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I250|3.1.1.06.002||11490,44|C|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I250|1.1.2.11.002||16501,26|C|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I250|2.1.8.03.004||229,8|C|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I250|2.1.8.03.005||189,59|C|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I200|00000135|03012019|1930,33|N||
|I250|2.1.3.01.001||1930,33|D|||Pagto NF 38939  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||1930,33|C|||Pagto NF 38939  EMC COMPUTER SYSTEMS BRAS||
|I200|00000136|03012019|10807,9|N||
|I250|2.1.3.01.001||10807,9|D|||Pagto NF 66474  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||10807,9|C|||Pagto NF 66474  ARROW ECS BRASIL DISTRIBU||
|I200|00000137|03012019|9785|N||
|I250|2.1.3.01.001||9785|D|||Pagto NF 12  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||9785|C|||Pagto NF 12  GERALDO LOURENCO COTA ME||
|I200|00000138|03012019|4400,44|N||
|I250|2.1.3.01.001||4400,44|D|||Pagto NF 12  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||4400,44|C|||Pagto NF 12  GERALDO LOURENCO COTA ME||
|I200|00000139|03012019|224,75|N||
|I250|4.2.5.01.004||224,75|D|||TARIFA BANCARIA CTA EMP MENSAL 12/18||
|I250|1.1.1.02.001||224,75|C|||TARIFA BANCARIA CTA EMP MENSAL 12/18||
|I200|00000140|03012019|720000|N||
|I250|1.1.1.02.001||720000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||720000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00000141|03012019|7637,25|N||
|I250|1.1.1.02.001||7637,24|D|||Recebto NF 686  SOCIEDADE MINEIRA DE CU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 686  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||7637,25|C|||Recebto NF 686  SOCIEDADE MINEIRA DE CU||
|I200|00000142|03012019|9653,41|N||
|I250|1.1.1.02.001||9653,41|D|||Recebto NF 688  HPE AUTOMOTORES DO BRAS||
|I250|1.1.2.01.001||9653,41|C|||Recebto NF 688  HPE AUTOMOTORES DO BRAS||
|I200|00000143|03012019|27478,95|N||
|I250|1.1.1.02.001||27478,95|D|||Recebto NF 684  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||27478,95|C|||Recebto NF 684  SERVICO NACIONAL DE APR||
|I200|00000144|03012019|34934,4|N||
|I250|1.1.1.02.001||34934,39|D|||Recebto NF 712  CHEVRON BRASIL UPSTREAM||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 712  CHEVRON BRASIL UPSTREAM||
|I250|1.1.2.01.001||34934,4|C|||Recebto NF 712  CHEVRON BRASIL UPSTREAM||
|I200|00000145|03012019|0,11|N||
|I250|1.1.1.02.001||0,11|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,11|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00000146|03012019|7401,6|N||
|I250|1.1.1.02.001||7401,6|D|||Recebto NF 6002  DENSO SISTEMAS TERMICOS||
|I250|1.1.2.01.001||7401,6|C|||Recebto NF 6002  DENSO SISTEMAS TERMICOS||
|I200|00000147|03012019|2058,49|N||
|I250|1.1.1.02.001||2058,49|D|||Recebto NF 745  EMBARE INDUSTRIAS ALIME||
|I250|1.1.2.01.001||2058,49|C|||Recebto NF 745  EMBARE INDUSTRIAS ALIME||
|I200|00000148|03012019|4900|N||
|I250|1.1.1.02.001||4900|D|||Recebto NF 6008  FUNDACAO MINEIRA DE EDU||
|I250|1.1.2.01.001||4900|C|||Recebto NF 6008  FUNDACAO MINEIRA DE EDU||
|I200|00000399|03012019|1998,72|N||
|I250|5.4.2.01.002||1856,03|D|||Sada de mercadorias - NF 6016||
|I250|5.4.1.01.001||142,69|D|||Sada de mercadorias - NF 6016||
|I250|1.1.2.11.002||1856,03|C|||Sada de mercadorias - NF 6016||
|I250|1.1.2.09.001||142,69|C|||Sada de mercadorias - NF 6016||
|I200|00000675|03012019|2221,67|N||
|I250|5.4.1.01.001||142,68|D|||Sada de mercadorias - NF 6017||
|I250|5.4.2.01.002||2078,99|D|||Sada de mercadorias - NF 6017||
|I250|1.1.2.09.001||142,68|C|||Sada de mercadorias - NF 6017||
|I250|1.1.2.11.002||2078,99|C|||Sada de mercadorias - NF 6017||
|I200|00000676|03012019|3997,57|N||
|I250|5.4.2.01.002||3712,21|D|||Sada de mercadorias - NF 6018||
|I250|5.4.1.01.001||285,36|D|||Sada de mercadorias - NF 6018||
|I250|1.1.2.11.002||3712,21|C|||Sada de mercadorias - NF 6018||
|I250|1.1.2.09.001||285,36|C|||Sada de mercadorias - NF 6018||
|I200|00000677|03012019|3997,57|N||
|I250|5.4.1.01.001||285,36|D|||Sada de mercadorias - NF 6019||
|I250|5.4.2.01.002||3712,21|D|||Sada de mercadorias - NF 6019||
|I250|1.1.2.09.001||285,36|C|||Sada de mercadorias - NF 6019||
|I250|1.1.2.11.002||3712,21|C|||Sada de mercadorias - NF 6019||
|I200|00000679|03012019|5996,35|N||
|I250|5.4.2.01.002||5568,29|D|||Sada de mercadorias - NF 6020||
|I250|5.4.1.01.001||428,06|D|||Sada de mercadorias - NF 6020||
|I250|1.1.2.11.002||5568,29|C|||Sada de mercadorias - NF 6020||
|I250|1.1.2.09.001||428,06|C|||Sada de mercadorias - NF 6020||
|I200|00000680|03012019|5996,34|N||
|I250|5.4.1.01.001||428,05|D|||Sada de mercadorias - NF 6021||
|I250|5.4.2.01.002||5568,29|D|||Sada de mercadorias - NF 6021||
|I250|1.1.2.09.001||428,05|C|||Sada de mercadorias - NF 6021||
|I250|1.1.2.11.002||5568,29|C|||Sada de mercadorias - NF 6021||
|I200|00000684|03012019|10993,32|N||
|I250|5.4.2.01.002||10208,55|D|||Sada de mercadorias - NF 6022||
|I250|5.4.1.01.001||784,77|D|||Sada de mercadorias - NF 6022||
|I250|1.1.2.11.002||10208,55|C|||Sada de mercadorias - NF 6022||
|I250|1.1.2.09.001||784,77|C|||Sada de mercadorias - NF 6022||
|I200|00000686|03012019|13991,49|N||
|I250|5.4.1.01.001||998,79|D|||Sada de mercadorias - NF 6023||
|I250|5.4.2.01.002||12992,7|D|||Sada de mercadorias - NF 6023||
|I250|1.1.2.09.001||998,79|C|||Sada de mercadorias - NF 6023||
|I250|1.1.2.11.002||12992,7|C|||Sada de mercadorias - NF 6023||
|I200|00000687|03012019|16989,66|N||
|I250|5.4.2.01.002||15776,84|D|||Sada de mercadorias - NF 6024||
|I250|5.4.1.01.001||1212,82|D|||Sada de mercadorias - NF 6024||
|I250|1.1.2.11.002||15776,84|C|||Sada de mercadorias - NF 6024||
|I250|1.1.2.09.001||1212,82|C|||Sada de mercadorias - NF 6024||
|I200|00000688|03012019|999,39|N||
|I250|5.4.1.01.001||71,34|D|||Sada de mercadorias - NF 6025||
|I250|5.4.2.01.002||853,75|D|||Sada de mercadorias - NF 6025||
|I250|5.4.2.01.002||74,3|D|||Sada de mercadorias - NF 6025||
|I250|1.1.2.09.001||71,34|C|||Sada de mercadorias - NF 6025||
|I250|1.1.2.11.002||928,05|C|||Sada de mercadorias - NF 6025||
|I200|00000700|03012019|15990,27|N||
|I250|5.4.2.01.002||14848,8|D|||Sada de mercadorias - NF 6026||
|I250|5.4.1.01.001||1141,47|D|||Sada de mercadorias - NF 6026||
|I250|1.1.2.11.002||14848,8|C|||Sada de mercadorias - NF 6026||
|I250|1.1.2.09.001||1141,47|C|||Sada de mercadorias - NF 6026||
|I200|00001114|03012019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00001119|03012019|290|N||
|I250|4.2.5.01.004||290|D|||TARIFA FICHA CADASTRAL 31/12/2018 SANTANDER||
|I250|1.1.1.02.008||290|C|||TARIFA FICHA CADASTRAL 31/12/2018 SANTANDER||
|I200|00001120|03012019|49,5|N||
|I250|4.2.5.01.004||49,5|D|||TARIFA FICHA CADASTRAL 31/12/2018 SANTANDER||
|I250|1.1.1.02.008||49,5|C|||TARIFA FICHA CADASTRAL 31/12/2018 SANTANDER||
|I200|00001121|03012019|290|N||
|I250|1.1.1.02.008||290|D|||TARIFA FICHA CADASTRAL 31/12/2018 SANTANDER(Estorn||
|I250|4.2.5.01.004||290|C|||TARIFA FICHA CADASTRAL 31/12/2018 SANTANDER(Estorn||
|I200|00001294|03012019|201,4|N||
|I250|4.2.5.01.016||201,4|D|||LIQUIDO DAS OPERAES BMF PR. 02/01/2019 NC.229138||
|I250|1.1.1.02.014||201,4|C|||LIQUIDO DAS OPERAES BMF PR. 02/01/2019 NC.229138||
|I200|00001295|03012019|2252,37|N||
|I250|4.2.5.01.016||2252,37|D|||LIQUIDO DAS OPERAES BMF PR. 02/01/2019 NC.229138||
|I250|1.1.1.02.014||2252,37|C|||LIQUIDO DAS OPERAES BMF PR. 02/01/2019 NC.229138||
|I200|00004494|03012019|223,8|N||
|I250|5.4.2.10.005||187,2|D|||Valor ref. nf  8938 - TOMAS KARRER||
|I250|5.4.2.10.001||36,6|D|||Valor ref. nf  8938 - TOMAS KARRER||
|I250|2.1.3.01.001||223,8|C|||Valor ref. nf  8938 - TOMAS KARRER||
|I200|00004520|03012019|12938,25|N||
|I250|2.1.3.01.001||12938,25|D|||Pagto NF 5974  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||12938,25|C|||Pagto NF 5974  EMC BRASIL SERVICOS DE TI||
|I200|00004521|03012019|738904,37|N||
|I250|2.1.3.01.001||738904,37|D|||Pagto NF 29160  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||738904,37|C|||Pagto NF 29160  EMC COMPUTER SYSTEMS BRAS||
|I200|00004522|03012019|143758,92|N||
|I250|2.1.3.01.001||143758,92|D|||Pagto NF 38948  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||143758,92|C|||Pagto NF 38948  EMC COMPUTER SYSTEMS BRAS||
|I200|00000101|04012019|2200|N||
|I250|4.2.3.07.002||400|D|||Valor ref. nf  212 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||180|D|||Valor ref. nf  212 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||180|D|||Valor ref. nf  212 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||300|D|||Valor ref. nf  212 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||300|D|||Valor ref. nf  212 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||170|D|||Valor ref. nf  212 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||160|D|||Valor ref. nf  212 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||420|D|||Valor ref. nf  212 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||90|D|||Valor ref. nf  212 - BRUNO MARTINS DA SILVA||
|I250|2.1.3.01.001||2200|C|||Valor ref. nf  212 - BRUNO MARTINS DA SILVA||
|I200|00000102|04012019|853,46|N||
|I250|1.1.2.08.012||14,08|D|||Valor ref. nf  567538 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||64,86|D|||Valor ref. nf  567538 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||757,45|D|||Valor ref. nf  567538 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||17,07|D|||Valor ref. nf  567538 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||853,46|C|||Valor ref. nf  567538 - DELL COMPUTADORES DO BRASI||
|I200|00000103|04012019|5922,5|N||
|I250|4.2.3.06.004||5750|D|||Valor ref. nf  21 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||172,5|D|||Valor ref. nf  21 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||172,5|C|||Valor ref. nf  21 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|2.1.9.01.008||172,5|C|||Valor ref. nf  21 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|2.1.3.01.001||2788,75|C|||Valor ref. nf  21 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|2.1.3.01.001||2788,75|C|||Valor ref. nf  21 - GRAFICA EDITORA CEDABLIO LTDA||
|I200|00000104|04012019|13000,06|N||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  772923 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  772923 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||11797,56|D|||Valor ref. nf  772923 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||13000,06|C|||Valor ref. nf  772923 - DELL COMPUTADORES DO BRASI||
|I200|00000105|04012019|3884,34|N||
|I250|2.1.6.04.005||3884,34|D|||Valor ref. nf  24122018 - FGTS A PAGAR||
|I250|2.1.3.03.002||3884,34|C|||Valor ref. nf  24122018 - FGTS A PAGAR||
|I200|00000106|04012019|152,6|N||
|I250|2.1.6.04.005||152,6|D|||Valor ref. nf  21122018 - FGTS A PAGAR||
|I250|2.1.3.03.002||152,6|C|||Valor ref. nf  21122018 - FGTS A PAGAR||
|I200|00000107|04012019|1375,3|N||
|I250|1.1.2.08.008||18,54|D|||Valor ref. nf  7 - ADISTEC BRASIL INFORMATICA LTDA||
|I250|1.1.2.01.001||1217,69|D|||Valor ref. nf  7 - ADISTEC BRASIL INFORMATICA LTDA||
|I250|3.1.1.11.001||20,4|D|||Valor ref. nf  7 - ADISTEC BRASIL INFORMATICA LTDA||
|I250|3.1.1.11.002||93,95|D|||Valor ref. nf  7 - ADISTEC BRASIL INFORMATICA LTDA||
|I250|3.1.1.11.004||24,72|D|||Valor ref. nf  7 - ADISTEC BRASIL INFORMATICA LTDA||
|I250|3.1.1.06.006||1236,23|C|||Valor ref. nf  7 - ADISTEC BRASIL INFORMATICA LTDA||
|I250|2.1.9.03.001||93,95|C|||Valor ref. nf  7 - ADISTEC BRASIL INFORMATICA LTDA||
|I250|2.1.8.03.005||20,4|C|||Valor ref. nf  7 - ADISTEC BRASIL INFORMATICA LTDA||
|I250|2.1.8.03.004||24,72|C|||Valor ref. nf  7 - ADISTEC BRASIL INFORMATICA LTDA||
|I200|00000119|04012019|1063,17|N||
|I250|3.1.1.11.002||49,58|D|||Valor ref. nf  8 - SANTA CASA DE MISERICORDIA DE J||
|I250|3.1.1.11.001||10,76|D|||Valor ref. nf  8 - SANTA CASA DE MISERICORDIA DE J||
|I250|1.1.2.01.001||622,08|D|||Valor ref. nf  8 - SANTA CASA DE MISERICORDIA DE J||
|I250|1.1.2.08.007||4,24|D|||Valor ref. nf  8 - SANTA CASA DE MISERICORDIA DE J||
|I250|1.1.2.08.002||6,52|D|||Valor ref. nf  8 - SANTA CASA DE MISERICORDIA DE J||
|I250|1.1.2.08.001||19,57|D|||Valor ref. nf  8 - SANTA CASA DE MISERICORDIA DE J||
|I250|3.1.1.11.004||16,31|D|||Valor ref. nf  8 - SANTA CASA DE MISERICORDIA DE J||
|I250|5.4.2.01.003||334,11|D|||Valor ref. nf  8 - SANTA CASA DE MISERICORDIA DE J||
|I250|3.1.1.06.003||652,41|C|||Valor ref. nf  8 - SANTA CASA DE MISERICORDIA DE J||
|I250|2.1.9.03.001||49,58|C|||Valor ref. nf  8 - SANTA CASA DE MISERICORDIA DE J||
|I250|1.1.2.11.003||334,11|C|||Valor ref. nf  8 - SANTA CASA DE MISERICORDIA DE J||
|I250|2.1.8.03.004||16,31|C|||Valor ref. nf  8 - SANTA CASA DE MISERICORDIA DE J||
|I250|2.1.8.03.005||10,76|C|||Valor ref. nf  8 - SANTA CASA DE MISERICORDIA DE J||
|I200|00000129|04012019|30015,25|N||
|I250|3.1.1.11.001||445,17|D|||Valor ref. nf  9 - ENEVA SA||
|I250|3.1.1.11.002||2050,48|D|||Valor ref. nf  9 - ENEVA SA||
|I250|1.1.2.08.001||809,4|D|||Valor ref. nf  9 - ENEVA SA||
|I250|1.1.2.08.002||269,8|D|||Valor ref. nf  9 - ENEVA SA||
|I250|1.1.2.08.007||175,37|D|||Valor ref. nf  9 - ENEVA SA||
|I250|1.1.2.08.008||404,7|D|||Valor ref. nf  9 - ENEVA SA||
|I250|1.1.2.01.001||25320,73|D|||Valor ref. nf  9 - ENEVA SA||
|I250|3.1.1.11.004||539,6|D|||Valor ref. nf  9 - ENEVA SA||
|I250|2.1.9.03.001||2050,48|C|||Valor ref. nf  9 - ENEVA SA||
|I250|2.1.8.03.005||445,17|C|||Valor ref. nf  9 - ENEVA SA||
|I250|2.1.8.03.004||539,6|C|||Valor ref. nf  9 - ENEVA SA||
|I250|3.1.1.03.002||26980|C|||Valor ref. nf  9 - ENEVA SA||
|I200|00000131|04012019|32151,25|N||
|I250|3.1.1.11.002||2196,4|D|||Valor ref. nf  10 - ENEVA SA||
|I250|3.1.1.11.001||476,85|D|||Valor ref. nf  10 - ENEVA SA||
|I250|1.1.2.01.001||27122,65|D|||Valor ref. nf  10 - ENEVA SA||
|I250|1.1.2.08.008||433,5|D|||Valor ref. nf  10 - ENEVA SA||
|I250|1.1.2.08.007||187,85|D|||Valor ref. nf  10 - ENEVA SA||
|I250|1.1.2.08.002||289|D|||Valor ref. nf  10 - ENEVA SA||
|I250|1.1.2.08.001||867|D|||Valor ref. nf  10 - ENEVA SA||
|I250|3.1.1.11.004||578|D|||Valor ref. nf  10 - ENEVA SA||
|I250|2.1.9.03.001||2196,4|C|||Valor ref. nf  10 - ENEVA SA||
|I250|3.1.1.03.002||28900|C|||Valor ref. nf  10 - ENEVA SA||
|I250|2.1.8.03.004||578|C|||Valor ref. nf  10 - ENEVA SA||
|I250|2.1.8.03.005||476,85|C|||Valor ref. nf  10 - ENEVA SA||
|I200|00000133|04012019|2682|N||
|I250|3.1.1.10.002||182,4|D|||Valor ref. nf  11 - ENEVA SA||
|I250|3.1.1.10.003||60|D|||Valor ref. nf  11 - ENEVA SA||
|I250|3.1.1.10.001||39,6|D|||Valor ref. nf  11 - ENEVA SA||
|I250|1.1.2.08.001||72|D|||Valor ref. nf  11 - ENEVA SA||
|I250|1.1.2.08.002||24|D|||Valor ref. nf  11 - ENEVA SA||
|I250|1.1.2.08.007||15,6|D|||Valor ref. nf  11 - ENEVA SA||
|I250|1.1.2.08.008||36|D|||Valor ref. nf  11 - ENEVA SA||
|I250|1.1.2.01.001||2252,4|D|||Valor ref. nf  11 - ENEVA SA||
|I250|3.1.1.05.001||2400|C|||Valor ref. nf  11 - ENEVA SA||
|I250|2.1.8.03.005||39,6|C|||Valor ref. nf  11 - ENEVA SA||
|I250|2.1.8.03.004||60|C|||Valor ref. nf  11 - ENEVA SA||
|I250|2.1.9.03.001||182,4|C|||Valor ref. nf  11 - ENEVA SA||
|I200|00000134|04012019|9233,75|N||
|I250|3.1.1.11.004||166|D|||Valor ref. nf  12 - BANCO BMG SA||
|I250|3.1.1.11.001||136,95|D|||Valor ref. nf  12 - BANCO BMG SA||
|I250|3.1.1.11.002||630,8|D|||Valor ref. nf  12 - BANCO BMG SA||
|I250|1.1.2.01.001||7582,05|D|||Valor ref. nf  12 - BANCO BMG SA||
|I250|1.1.2.08.008||124,5|D|||Valor ref. nf  12 - BANCO BMG SA||
|I250|1.1.2.08.007||53,95|D|||Valor ref. nf  12 - BANCO BMG SA||
|I250|1.1.2.08.006||207,5|D|||Valor ref. nf  12 - BANCO BMG SA||
|I250|1.1.2.08.002||83|D|||Valor ref. nf  12 - BANCO BMG SA||
|I250|1.1.2.08.001||249|D|||Valor ref. nf  12 - BANCO BMG SA||
|I250|2.1.8.03.004||166|C|||Valor ref. nf  12 - BANCO BMG SA||
|I250|2.1.8.03.005||136,95|C|||Valor ref. nf  12 - BANCO BMG SA||
|I250|3.1.1.03.002||8300|C|||Valor ref. nf  12 - BANCO BMG SA||
|I250|2.1.9.03.001||630,8|C|||Valor ref. nf  12 - BANCO BMG SA||
|I200|00000149|04012019|1873,57|N||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  13 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  13 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  13 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  13 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  13 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  13 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  13 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  13 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  13 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  13 - TRIBUNAL DE CONTAS DO ESTADO D||
|I200|00000150|04012019|23482,03|N||
|I250|4.2.4.01.010||469,64|D|||Valor ref. nf  39568 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||20840,31|D|||Valor ref. nf  39568 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||387,45|D|||Valor ref. nf  39568 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1784,63|D|||Valor ref. nf  39568 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||22390,12|C|||Valor ref. nf  39568 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||152,63|C|||Valor ref. nf  39568 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||704,46|C|||Valor ref. nf  39568 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||234,82|C|||Valor ref. nf  39568 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000151|04012019|1354,08|N||
|I250|3.1.1.11.001||19,69|D|||Valor ref. nf  14 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||90,67|D|||Valor ref. nf  14 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.01.001||1145,33|D|||Valor ref. nf  14 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.08.008||17,9|D|||Valor ref. nf  14 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.08.006||29,83|D|||Valor ref. nf  14 - SECRETARIA DE ESTADO DE FAZEND||
|I250|5.4.2.01.002||20,83|D|||Valor ref. nf  14 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||29,83|D|||Valor ref. nf  14 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||90,67|C|||Valor ref. nf  14 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.06.002||1193,06|C|||Valor ref. nf  14 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.11.002||20,83|C|||Valor ref. nf  14 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||29,83|C|||Valor ref. nf  14 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||19,69|C|||Valor ref. nf  14 - SECRETARIA DE ESTADO DE FAZEND||
|I200|00000152|04012019|1824,48|N||
|I250|4.2.1.01.003||1670|D|||Valor ref. nf  219 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||126,92|D|||Valor ref. nf  219 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||27,56|D|||Valor ref. nf  219 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1670|C|||Valor ref. nf  219 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||126,92|C|||Valor ref. nf  219 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||27,56|C|||Valor ref. nf  219 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00000153|04012019|204194,39|N||
|I250|4.2.4.01.010||4083,89|D|||Valor ref. nf  6651 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||3369,21|D|||Valor ref. nf  6651 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||15518,77|D|||Valor ref. nf  6651 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||181222,52|D|||Valor ref. nf  6651 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||191636,44|C|||Valor ref. nf  6651 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1327,26|C|||Valor ref. nf  6651 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||6125,83|C|||Valor ref. nf  6651 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||2041,94|C|||Valor ref. nf  6651 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||3062,92|C|||Valor ref. nf  6651 - EMC BRASIL SERVICOS DE TI LT||
|I200|00000154|04012019|2024,46|N||
|I250|4.2.4.01.010||40,49|D|||Valor ref. nf  39558 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1796,71|D|||Valor ref. nf  39558 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||153,86|D|||Valor ref. nf  39558 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||33,4|D|||Valor ref. nf  39558 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1930,33|C|||Valor ref. nf  39558 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||13,16|C|||Valor ref. nf  39558 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||60,73|C|||Valor ref. nf  39558 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||20,24|C|||Valor ref. nf  39558 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000155|04012019|6312,13|N||
|I250|1.1.2.08.012||104,15|D|||Valor ref. nf  39552 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||479,72|D|||Valor ref. nf  39552 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||5602,02|D|||Valor ref. nf  39552 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||126,24|D|||Valor ref. nf  39552 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6018,62|C|||Valor ref. nf  39552 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||41,03|C|||Valor ref. nf  39552 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||189,36|C|||Valor ref. nf  39552 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||63,12|C|||Valor ref. nf  39552 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000156|04012019|2715,26|N||
|I250|1.1.2.11.002||2409,79|D|||Valor ref. nf  39560 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||206,36|D|||Valor ref. nf  39560 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||44,8|D|||Valor ref. nf  39560 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||54,31|D|||Valor ref. nf  39560 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2589|C|||Valor ref. nf  39560 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||17,65|C|||Valor ref. nf  39560 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||81,46|C|||Valor ref. nf  39560 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||27,15|C|||Valor ref. nf  39560 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000157|04012019|11982,56|N||
|I250|3.1.1.11.002||548,26|D|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||119,03|D|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.01.001||6589,99|D|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||180,36|D|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||108,2|D|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||216,42|D|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||72,13|D|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|5.4.2.01.002||3920,91|D|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||180,36|D|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||548,26|C|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||7214|C|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.11.002||3920,91|C|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||119,03|C|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||180,36|C|||Valor ref. nf  15 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00000158|04012019|150827,05|N||
|I250|3.1.1.11.001||1482,52|D|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.002||6828,6|D|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.002||898,5|D|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.001||2695,5|D|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.007||584,02|D|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.008||1347,76|D|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.006||2246,26|D|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||82077,96|D|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.004||2246,26|D|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I250|5.4.2.01.002||50419,67|D|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I250|2.1.9.03.001||6828,6|C|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.06.002||89850|C|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.11.002||50419,67|C|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.004||2246,26|C|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.005||1482,52|C|||Valor ref. nf  16 - ARCELORMITTAL BRASIL SA||
|I200|00000159|04012019|1662,06|N||
|I250|4.2.3.01.011||1662,06|D|||Valor ref. nf  1529 - BBX SOLUCOES EM HIGIENE BRAS||
|I250|2.1.3.01.001||1662,06|C|||Valor ref. nf  1529 - BBX SOLUCOES EM HIGIENE BRAS||
|I200|00000160|04012019|291802|N||
|I250|1.1.2.01.001||152955,53|D|||Valor ref. nf  17 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|3.1.1.11.002||11624,62|D|||Valor ref. nf  17 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|3.1.1.11.001||2523,76|D|||Valor ref. nf  17 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|3.1.1.11.004||3823,9|D|||Valor ref. nf  17 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|5.4.2.01.003||120874,19|D|||Valor ref. nf  17 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|3.1.1.06.003||152955,53|C|||Valor ref. nf  17 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|2.1.9.03.001||11624,62|C|||Valor ref. nf  17 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|2.1.8.03.005||2523,76|C|||Valor ref. nf  17 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|2.1.8.03.004||3823,9|C|||Valor ref. nf  17 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|1.1.2.11.003||120874,19|C|||Valor ref. nf  17 - OI MOVEL S.A. - EM RECUPERACAO||
|I200|00000161|04012019|1799,33|N||
|I250|1.1.2.08.006||40,26|D|||Valor ref. nf  18 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||24,14|D|||Valor ref. nf  18 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||10,48|D|||Valor ref. nf  18 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||48,31|D|||Valor ref. nf  18 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||16,09|D|||Valor ref. nf  18 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.01.001||1470,86|D|||Valor ref. nf  18 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||26,56|D|||Valor ref. nf  18 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||122,37|D|||Valor ref. nf  18 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||40,26|D|||Valor ref. nf  18 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||122,37|C|||Valor ref. nf  18 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||1610,14|C|||Valor ref. nf  18 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||40,26|C|||Valor ref. nf  18 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||26,56|C|||Valor ref. nf  18 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00000162|04012019|521550,9|N||
|I250|3.1.1.11.002||22766,86|D|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.001||4942,81|D|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.01.001||273651,6|D|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.002||2995,64|D|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.001||8986,92|D|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.007||1947,16|D|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.008||4493,46|D|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.006||7489,1|D|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.004||7489,1|D|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I250|5.4.2.01.002||186788,25|D|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.001||22766,86|C|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.06.002||299563,88|C|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.11.002||186788,25|C|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.005||4942,81|C|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.004||7489,1|C|||Valor ref. nf  19 - BANCO MERCANTIL DO BRASIL SA||
|I200|00000179|04012019|6533,33|N||
|I250|2.1.3.01.001||6533,33|D|||Pagto NF 8  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||6533,33|C|||Pagto NF 8  AFB TECNOLOGIA DA INFORMA||
|I200|00000180|04012019|54,86|N||
|I250|2.1.3.01.001||54,86|D|||Pagto NF 8890  AURIA NAZIARA ALVES||
|I250|1.1.1.02.001||54,86|C|||Pagto NF 8890  AURIA NAZIARA ALVES||
|I200|00000181|04012019|9623,61|N||
|I250|2.1.3.01.001||9623,61|D|||Pagto NF 6253  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||9623,61|C|||Pagto NF 6253  EMC BRASIL SERVICOS DE TI||
|I200|00000182|04012019|7288,23|N||
|I250|2.1.3.01.001||7288,23|D|||Pagto NF 39241  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||7288,23|C|||Pagto NF 39241  EMC COMPUTER SYSTEMS BRAS||
|I200|00000183|04012019|270,77|N||
|I250|2.1.3.01.001||270,77|D|||Pagto NF 8934  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||270,77|C|||Pagto NF 8934  GUSTAVO DRUMOND RODRIGUES||
|I200|00000184|04012019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto NF 8953  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||2000|C|||Pagto NF 8953  KELVIN GOMES FIGUEIREDO||
|I200|00000185|04012019|389,9|N||
|I250|2.1.3.01.001||389,9|D|||Pagto NF 10617  LUCIANO EUSTAQUIO RIBEIRO||
|I250|1.1.1.02.001||389,9|C|||Pagto NF 10617  LUCIANO EUSTAQUIO RIBEIRO||
|I200|00000186|04012019|103,43|N||
|I250|2.1.3.01.001||103,43|D|||Pagto NF 8903  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||103,43|C|||Pagto NF 8903  PEDRO JUNIO DA SILVA||
|I200|00000187|04012019|2125|N||
|I250|2.1.3.01.001||2125|D|||Pagto NF 218  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||2125|C|||Pagto NF 218  ROSANA RIBEIRO DOS SANTOS||
|I200|00000188|04012019|11238,89|N||
|I250|2.1.3.01.001||11238,89|D|||Pagto NF 3573  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||11238,89|C|||Pagto NF 3573  WESTCON BRASIL LTDA||
|I200|00000189|04012019|93|N||
|I250|2.1.3.01.001||93|D|||Pagto NF 8916  ARIANE ANDRADE MENDES||
|I250|1.1.1.02.001||93|C|||Pagto NF 8916  ARIANE ANDRADE MENDES||
|I200|00000190|04012019|40|N||
|I250|2.1.3.01.001||40|D|||Pagto NF 8906  POLLYANNA ANDRADE COSTA||
|I250|1.1.1.02.001||40|C|||Pagto NF 8906  POLLYANNA ANDRADE COSTA||
|I200|00000191|04012019|142,85|N||
|I250|2.1.3.01.001||142,85|D|||Pagto NF 8915  EMANNUEL SANTOS PINTO DE||
|I250|1.1.1.02.001||142,85|C|||Pagto NF 8915  EMANNUEL SANTOS PINTO DE||
|I200|00000192|04012019|7,44|N||
|I250|4.2.5.01.004||7,44|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,44|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000193|04012019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000194|04012019|309092,33|N||
|I250|1.1.1.02.001||309092,32|D|||Recebto NF 710  CONFEDERACAO NACIONAL D||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 710  CONFEDERACAO NACIONAL D||
|I250|1.1.2.01.001||309092,33|C|||Recebto NF 710  CONFEDERACAO NACIONAL D||
|I200|00000195|04012019|622,08|N||
|I250|1.1.1.02.001||622,08|D|||Recebto NF 706  SANTA CASA DE MISERICOR||
|I250|1.1.2.01.001||622,08|C|||Recebto NF 706  SANTA CASA DE MISERICOR||
|I200|00000196|04012019|5522,09|N||
|I250|1.1.1.02.001||5522,09|D|||Recebto NF 691  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||5522,09|C|||Recebto NF 691  SERVICO NACIONAL DE APR||
|I200|00000197|04012019|11000|N||
|I250|1.1.1.02.001||11000|D|||Recebto NF 257923  RED HAT BRASIL LTDA||
|I250|1.1.2.01.001||11000|C|||Recebto NF 257923  RED HAT BRASIL LTDA||
|I200|00000198|04012019|6466,68|N||
|I250|1.1.1.02.001||6466,68|D|||Recebto NF 5897  FUNDACAO DE DESENVOLVIM||
|I250|1.1.2.01.001||6466,68|C|||Recebto NF 5897  FUNDACAO DE DESENVOLVIM||
|I200|00000199|04012019|7582,05|N||
|I250|1.1.1.02.001||7582,05|D|||Recebto NF 713  BANCO BMG SA||
|I250|1.1.2.01.001||7582,05|C|||Recebto NF 713  BANCO BMG SA||
|I200|00000200|04012019|134234,23|N||
|I250|1.1.1.02.001||134234,23|D|||Recebto NF 770  GERDAU ACOS LONGOS S.A.||
|I250|1.1.2.01.001||134234,23|C|||Recebto NF 770  GERDAU ACOS LONGOS S.A.||
|I200|00000207|04012019|443,65|N||
|I250|1.1.2.01.001||443,65|D|||Valor ref. nf  698 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||108,2|C|||Valor ref. nf  698 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||46,9|C|||Valor ref. nf  698 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||216,42|C|||Valor ref. nf  698 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||72,13|C|||Valor ref. nf  698 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00000209|04012019|8504,5|N||
|I250|1.1.1.02.001||8504,5|D|||Recebto Lcto 146572  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||8504,5|C|||Recebto Lcto 146572  COMPANHIA DE TECNOLOGIA||
|I200|00000238|04012019|800|N||
|I250|1.1.2.06.001||800|D|||Valor ref. nf  8762 - GUSTAVO DRUMOND RODRIGUES DO||
|I250|1.1.2.07.005||800|C|||Valor ref. nf  8762 - GUSTAVO DRUMOND RODRIGUES DO||
|I200|00000366|04012019|3884,34|N||
|I250|2.1.3.03.002||3884,34|D|||Nota fiscal de entrada - Cancelamento - F000001||
|I250|2.1.6.04.005||3884,34|C|||Nota fiscal de entrada - Cancelamento - F000001||
|I200|00000378|04012019|3035,25|N||
|I250|3.1.1.10.003||539,6|D|||Valor ref. nf  9 - ENEVA SA||
|I250|3.1.1.10.002||2050,48|D|||Valor ref. nf  9 - ENEVA SA||
|I250|3.1.1.10.001||445,17|D|||Valor ref. nf  9 - ENEVA SA||
|I250|3.1.1.11.001||445,17|C|||Valor ref. nf  9 - ENEVA SA||
|I250|3.1.1.11.002||2050,48|C|||Valor ref. nf  9 - ENEVA SA||
|I250|3.1.1.11.004||539,6|C|||Valor ref. nf  9 - ENEVA SA||
|I200|00000380|04012019|933,75|N||
|I250|3.1.1.10.002||630,8|D|||Valor ref. nf  12 - BANCO BMG SA||
|I250|3.1.1.10.003||166|D|||Valor ref. nf  12 - BANCO BMG SA||
|I250|3.1.1.10.001||136,95|D|||Valor ref. nf  12 - BANCO BMG SA||
|I250|3.1.1.11.001||136,95|C|||Valor ref. nf  12 - BANCO BMG SA||
|I250|3.1.1.11.002||630,8|C|||Valor ref. nf  12 - BANCO BMG SA||
|I250|3.1.1.11.004||166|C|||Valor ref. nf  12 - BANCO BMG SA||
|I200|00000381|04012019|3251,25|N||
|I250|3.1.1.10.003||578|D|||Valor ref. nf  10 - ENEVA SA||
|I250|3.1.1.10.002||2196,4|D|||Valor ref. nf  10 - ENEVA SA||
|I250|3.1.1.10.001||476,85|D|||Valor ref. nf  10 - ENEVA SA||
|I250|3.1.1.11.001||476,85|C|||Valor ref. nf  10 - ENEVA SA||
|I250|3.1.1.11.002||2196,4|C|||Valor ref. nf  10 - ENEVA SA||
|I250|3.1.1.11.004||578|C|||Valor ref. nf  10 - ENEVA SA||
|I200|00001015|04012019|150827,05|N||
|I250|2.1.9.03.001||6828,6|D|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|3.1.1.06.002||89850|D|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|2.1.8.03.004||2246,26|D|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|2.1.8.03.005||1482,52|D|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|1.1.2.11.002||50419,67|D|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|1.1.2.08.001||2695,5|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|1.1.2.08.007||584,02|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|1.1.2.08.008||1347,76|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|1.1.2.08.006||2246,26|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|1.1.2.08.002||898,5|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|1.1.2.01.001||82077,96|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|3.1.1.11.002||6828,6|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|3.1.1.11.001||1482,52|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|3.1.1.11.004||2246,26|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|5.4.2.01.002||50419,67|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I200|00001300|04012019|4156,88|N||
|I250|5.4.2.01.002||4156,88|D|||Sada de mercadorias - NF 485||
|I250|1.1.2.11.002||4156,88|C|||Sada de mercadorias - NF 485||
|I200|00001659|04012019|84938,22|N||
|I250|2.2.4.01.001||84938,22|D|||RECEITA DIFERIDA NF 485 USINAS SIDERURGICAS DE MIN||
|I250|3.1.1.06.002||84938,22|C|||RECEITA DIFERIDA NF 485 USINAS SIDERURGICAS DE MIN||
|I200|00001872|04012019|9,99|N||
|I250|2.1.3.01.001||9,99|D|||Pagto NF 122018  ISSQN A PAGAR||
|I250|1.1.1.02.001||9,99|C|||Pagto NF 122018  ISSQN A PAGAR||
|I200|00001873|04012019|318,32|N||
|I250|2.1.3.01.001||318,32|D|||Pagto NF 122018  ISSQN A PAGAR||
|I250|1.1.1.02.001||318,32|C|||Pagto NF 122018  ISSQN A PAGAR||
|I200|00004517|04012019|1443,8|N||
|I250|4.2.3.01.007||1440|D|||Valor ref. nf  304933 - GPS - GISELE & PAULO SANTO||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  304933 - GPS - GISELE & PAULO SANTO||
|I250|2.1.3.01.001||1443,8|C|||Valor ref. nf  304933 - GPS - GISELE & PAULO SANTO||
|I200|00004526|04012019|557,53|N||
|I250|2.1.3.01.001||557,53|D|||Pagto NF 10612  ALEX LOUREIRO BATISTA||
|I250|1.1.1.02.001||557,53|C|||Pagto NF 10612  ALEX LOUREIRO BATISTA||
|I200|00004528|04012019|4580,69|N||
|I250|3.1.1.10.003||4580,69|D|||Recebto NF 299  CONFEDERACAO NACIONAL D||
|I250|1.1.2.01.001||4580,69|C|||Recebto NF 299  CONFEDERACAO NACIONAL D||
|I200|00004529|04012019|1166,76|N||
|I250|1.1.2.01.001||1166,76|D|||Valor ref. nf  312 - GERDAU ACOS LONGOS S.A.||
|I250|1.1.2.08.008||1166,76|C|||Valor ref. nf  312 - GERDAU ACOS LONGOS S.A.||
|I200|00004530|04012019|74167,17|N||
|I250|1.1.1.02.001||74167,16|D|||Recebto NF 312  GERDAU ACOS LONGOS S.A.||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 312  GERDAU ACOS LONGOS S.A.||
|I250|1.1.2.01.001||74167,17|C|||Recebto NF 312  GERDAU ACOS LONGOS S.A.||
|I200|00004531|04012019|1593,87|N||
|I250|1.1.2.01.001||1593,87|D|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I250|1.1.2.08.008||360,62|C|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I250|1.1.2.08.007||156,26|C|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I250|1.1.2.08.002||240,41|C|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I250|1.1.2.08.001||721,23|C|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I250|2.1.8.03.005||115,35|C|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I200|00004532|04012019|1478,52|N||
|I250|1.1.2.01.001||1478,52|D|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I250|1.1.2.08.001||721,23|C|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I250|1.1.2.08.002||240,41|C|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I250|1.1.2.08.007||156,26|C|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I250|1.1.2.08.008||360,62|C|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I200|00004533|04012019|1593,87|N||
|I250|1.1.2.08.008||360,62|D|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.(Estorno)||
|I250|1.1.2.08.007||156,26|D|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.(Estorno)||
|I250|1.1.2.08.002||240,41|D|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.(Estorno)||
|I250|1.1.2.08.001||721,23|D|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.(Estorno)||
|I250|2.1.8.03.005||115,35|D|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.(Estorno)||
|I250|1.1.2.01.001||1593,87|C|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.(Estorno)||
|I200|00004534|04012019|24041|N||
|I250|1.1.1.02.001||24041|D|||Recebto NF 288  PIRELLI PNEUS LTDA.||
|I250|1.1.2.01.001||24041|C|||Recebto NF 288  PIRELLI PNEUS LTDA.||
|I200|00004546|04012019|223,8|N||
|I250|2.1.3.01.001||223,8|D|||Pagto NF 8938  TOMAS KARRER||
|I250|1.1.2.07.005||223,8|C|||Pagto NF 8938  TOMAS KARRER||
|I200|00004700|04012019|143659,96|N||
|I250|1.1.1.02.001||143659,96|D|||Recebto NF 299  CONFEDERACAO NACIONAL D||
|I250|1.1.2.01.001||143659,96|C|||Recebto NF 299  CONFEDERACAO NACIONAL D||
|I200|00004833|04012019|877,49|N||
|I250|1.1.2.08.001||721,23|D|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I250|1.1.2.08.007||156,26|D|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I250|2.1.8.03.005||156,26|C|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I250|2.1.9.03.001||721,23|C|||Valor ref. nf  288 - PIRELLI PNEUS LTDA.||
|I200|00000001|05012019|477|N||
|I250|1.1.2.07.004||477|D|||Valor ref. nf  150119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||477|C|||Valor ref. nf  150119 - ADIANTAMENTO DE FERIAS||
|I200|00000002|05012019|9986|N||
|I250|1.1.2.07.004||9986|D|||Valor ref. nf  100119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||9986|C|||Valor ref. nf  100119 - ADIANTAMENTO DE FERIAS||
|I200|00000003|05012019|477|N||
|I250|1.1.2.07.004||477|D|||Valor ref. nf  10012019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||477|C|||Valor ref. nf  10012019 - ADIANTAMENTO DE FERIAS||
|I200|00000007|05012019|3254,53|N||
|I250|4.2.2.01.043||59,84|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||59,84|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||59,84|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||74,8|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||119,68|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||74,8|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||134,64|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||59,84|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||59,84|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||89,01|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||178,02|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||356,04|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||89,01|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||74,8|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||89,01|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||3254,53|C|||Valor ref. nf  2139756 - PORTO SEGURO - SEGURO SAU||
|I200|00000168|05012019|21,4|N||
|I250|2.1.3.01.001||21,4|D|||Pagto NF 296926  CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||21,4|C|||Pagto NF 296926  CONSORCIO OTIMO DE BILHET||
|I200|00000169|05012019|48,78|N||
|I250|2.1.3.01.001||48,78|D|||Pagto NF 323298  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||48,78|C|||Pagto NF 323298  CONS OPERC TRANSP COL PAS||
|I200|00004490|05012019|89,76|N||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  2139755 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  2139755 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||89,76|C|||Valor ref. nf  2139755 - PORTO SEGURO - SEGURO SAU||
|I200|00000163|07012019|93,5|N||
|I250|4.2.3.07.003||93,5|D|||Valor ref. nf  8943 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||93,5|C|||Valor ref. nf  8943 - TARCISIO MOREIRA PORTES||
|I200|00000164|07012019|721,52|N||
|I250|4.2.3.07.003||435,32|D|||Valor ref. nf  8942 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.007||222,6|D|||Valor ref. nf  8942 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.001||63,6|D|||Valor ref. nf  8942 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||721,52|C|||Valor ref. nf  8942 - TARCISIO MOREIRA PORTES||
|I200|00000165|07012019|442,14|N||
|I250|4.2.3.07.001||63,6|D|||Valor ref. nf  8941 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.007||54,8|D|||Valor ref. nf  8941 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.003||291,74|D|||Valor ref. nf  8941 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.004||32|D|||Valor ref. nf  8941 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||442,14|C|||Valor ref. nf  8941 - TARCISIO MOREIRA PORTES||
|I200|00000166|07012019|1947|N||
|I250|4.2.3.02.007||1947|D|||Valor ref. nf  35 - TIAGO MARCOS DA SILVA 01293612||
|I250|2.1.3.01.001||1947|C|||Valor ref. nf  35 - TIAGO MARCOS DA SILVA 01293612||
|I200|00000167|07012019|30659,4|N||
|I250|1.1.2.01.001||13696|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.08.008||214|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.08.006||356,67|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||139,63|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||14,78|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||40,76|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||15,09|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||25,15|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||643,16|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||68,06|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||187,72|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||69,5|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||115,83|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||211,57|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||22,39|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||61,75|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||22,86|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||38,1|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|5.4.2.01.002||14716,38|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||643,16|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||68,06|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||187,72|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||69,5|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||115,83|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.05.007||1524,03|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.06.002||8462,67|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.05.001||2470,02|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.03.003||895,51|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||139,63|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||14,78|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||40,76|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||15,09|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||25,15|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||211,57|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||22,39|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||61,75|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||22,86|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||38,1|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.03.002||914,44|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.11.002||14716,38|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I200|00000170|07012019|3643,87|N||
|I250|1.1.2.08.006||81,52|D|||Valor ref. nf  21 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||48,91|D|||Valor ref. nf  21 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||21,19|D|||Valor ref. nf  21 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||97,82|D|||Valor ref. nf  21 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||32,6|D|||Valor ref. nf  21 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.01.001||2978,68|D|||Valor ref. nf  21 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||53,81|D|||Valor ref. nf  21 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||247,82|D|||Valor ref. nf  21 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||81,52|D|||Valor ref. nf  21 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||247,82|C|||Valor ref. nf  21 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||3260,72|C|||Valor ref. nf  21 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||81,52|C|||Valor ref. nf  21 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||53,81|C|||Valor ref. nf  21 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00000171|07012019|2276,13|N||
|I250|5.4.1.01.001||2276,13|D|||Valor ref. nf  6027 - FUNDACAO DE DESENVOLVIMENTO||
|I250|1.1.2.09.001||2276,13|C|||Valor ref. nf  6027 - FUNDACAO DE DESENVOLVIMENTO||
|I200|00000172|07012019|345,75|N||
|I250|4.2.3.01.013||329,29|D|||Valor ref. nf  259 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|4.2.4.01.010||16,46|D|||Valor ref. nf  259 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|4.2.4.01.010||16,46|C|||Valor ref. nf  259 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.9.01.008||16,46|C|||Valor ref. nf  259 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.3.01.001||312,83|C|||Valor ref. nf  259 - MEMOVIP GUARDA DE DOCUMENTOS||
|I200|00000173|07012019|1236,48|N||
|I250|2.1.8.03.004||1236,48|D|||Valor ref. nf  122018 - ISSQN A PAGAR||
|I250|2.1.3.01.001||1236,48|C|||Valor ref. nf  122018 - ISSQN A PAGAR||
|I200|00000174|07012019|289,2|N||
|I250|4.2.3.07.004||78|D|||Valor ref. nf  10615 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.005||211,2|D|||Valor ref. nf  10615 - FREDERICO DE ABREU CAMPOS||
|I250|2.1.3.01.001||289,2|C|||Valor ref. nf  10615 - FREDERICO DE ABREU CAMPOS||
|I200|00000175|07012019|109,9|N||
|I250|4.2.3.07.007||109,9|D|||Valor ref. nf  8967 - ANDERSON BORGES DE OLIVEIRA||
|I250|2.1.3.01.001||109,9|C|||Valor ref. nf  8967 - ANDERSON BORGES DE OLIVEIRA||
|I200|00000176|07012019|109,9|N||
|I250|2.1.3.01.001||109,9|D|||Nota fiscal de entrada - Cancelamento - F041924016||
|I250|4.2.3.07.007||109,9|C|||Nota fiscal de entrada - Cancelamento - F041924016||
|I200|00000177|07012019|109,9|N||
|I250|5.4.2.10.007||109,9|D|||Valor ref. nf  8967 - ANDERSON BORGES DE OLIVEIRA||
|I250|2.1.3.01.001||109,9|C|||Valor ref. nf  8967 - ANDERSON BORGES DE OLIVEIRA||
|I200|00000178|07012019|8825,21|N||
|I250|1.1.2.01.001||7214,16|D|||Valor ref. nf  22 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||78,96|D|||Valor ref. nf  22 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||236,92|D|||Valor ref. nf  22 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||51,34|D|||Valor ref. nf  22 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||118,47|D|||Valor ref. nf  22 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||197,44|D|||Valor ref. nf  22 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||600,18|D|||Valor ref. nf  22 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||130,3|D|||Valor ref. nf  22 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||197,44|D|||Valor ref. nf  22 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||600,18|C|||Valor ref. nf  22 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||7897,29|C|||Valor ref. nf  22 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||197,44|C|||Valor ref. nf  22 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||130,3|C|||Valor ref. nf  22 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00000201|07012019|1732,91|N||
|I250|3.1.1.11.001||25,7|D|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||118,38|D|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||38,94|D|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||23,37|D|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||10,12|D|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||46,73|D|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||15,58|D|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.01.001||1422,94|D|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||31,15|D|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||118,38|C|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||1557,68|C|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||25,7|C|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||31,15|C|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00000202|07012019|833,26|N||
|I250|3.1.1.11.002||56,67|D|||Valor ref. nf  24 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.001||12,3|D|||Valor ref. nf  24 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.01.001||715,83|D|||Valor ref. nf  24 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.008||11,18|D|||Valor ref. nf  24 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.006||18,64|D|||Valor ref. nf  24 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.004||18,64|D|||Valor ref. nf  24 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.9.03.001||56,67|C|||Valor ref. nf  24 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.06.002||745,65|C|||Valor ref. nf  24 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.004||18,64|C|||Valor ref. nf  24 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.005||12,3|C|||Valor ref. nf  24 - ADVOCACIA GERAL DO ESTADO||
|I200|00000203|07012019|4657,55|N||
|I250|1.1.2.09.001||4657,55|D|||Valor ref. nf  6028 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.12.003||4657,55|C|||Valor ref. nf  6028 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00000210|07012019|15087,18|N||
|I250|1.1.1.02.001||15087,18|D|||Recebto NF 719  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||15087,17|C|||Recebto NF 719  COMPANHIA DE TECNOLOGIA||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 719  COMPANHIA DE TECNOLOGIA||
|I200|00000211|07012019|177,49|N||
|I250|2.1.3.03.002||177,49|D|||Pagto NF 21122018  FGTS A PAGAR||
|I250|1.1.1.02.001||177,49|C|||Pagto NF 21122018  FGTS A PAGAR||
|I200|00000213|07012019|47744,68|N||
|I250|2.1.3.01.001||47744,68|D|||Pagto NF 122018  ISSQN A PAGAR||
|I250|1.1.1.02.001||47744,68|C|||Pagto NF 122018  ISSQN A PAGAR||
|I200|00000214|07012019|7923,36|N||
|I250|2.1.3.01.001||7923,36|D|||Pagto NF 122018  ISSQN A PAGAR||
|I250|1.1.1.02.001||7923,36|C|||Pagto NF 122018  ISSQN A PAGAR||
|I200|00000215|07012019|1940,72|N||
|I250|2.1.3.01.001||1940,72|D|||Pagto NF 66559  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||1940,72|C|||Pagto NF 66559  ARROW ECS BRASIL DISTRIBU||
|I200|00000216|07012019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 201901  CVL IMOVEIS LTDA||
|I250|1.1.1.02.001||800|C|||Pagto NF 201901  CVL IMOVEIS LTDA||
|I200|00000217|07012019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 317  ELMO DE ABREU MEDINA 8018||
|I250|1.1.1.02.001||1920|C|||Pagto NF 317  ELMO DE ABREU MEDINA 8018||
|I200|00000218|07012019|15691,61|N||
|I250|2.1.3.01.001||15691,61|D|||Pagto NF 1240009691  EQUINIX DO BRASIL SOLUCOE||
|I250|1.1.1.02.001||15691,61|C|||Pagto NF 1240009691  EQUINIX DO BRASIL SOLUCOE||
|I200|00000219|07012019|2220,48|N||
|I250|2.1.3.01.001||2220,48|D|||Pagto NF 59812  FIBRACEM TELEINFORMATICA||
|I250|1.1.1.02.001||2220,48|C|||Pagto NF 59812  FIBRACEM TELEINFORMATICA||
|I200|00000220|07012019|640,01|N||
|I250|2.1.3.01.001||640,01|D|||Pagto NF 210627  FORCA DIGITAL COMERCIO DE||
|I250|1.1.1.02.001||640,01|C|||Pagto NF 210627  FORCA DIGITAL COMERCIO DE||
|I200|00000221|07012019|11208,78|N||
|I250|2.1.3.01.001||11208,78|D|||Pagto NF 108  FSTM SERVICOS LTDA||
|I250|1.1.1.02.001||11208,78|C|||Pagto NF 108  FSTM SERVICOS LTDA||
|I200|00000222|07012019|1740|N||
|I250|2.1.3.01.001||1740|D|||Pagto NF 797  GRAZIELLE FERRAZ ALMEIDA||
|I250|1.1.1.02.001||1740|C|||Pagto NF 797  GRAZIELLE FERRAZ ALMEIDA||
|I200|00000223|07012019|21521,82|N||
|I250|2.1.12.01.001||21521,82|D|||DEVOLUO - INGENICO DO BRASIL LTDA -INDEVIDO||
|I250|1.1.1.02.001||21521,82|C|||DEVOLUO - INGENICO DO BRASIL LTDA -INDEVIDO||
|I200|00000224|07012019|4000|N||
|I250|2.1.3.01.001||4000|D|||Pagto NF 760  JOAO BOSCO DE MELO PINTO||
|I250|1.1.1.02.001||4000|C|||Pagto NF 760  JOAO BOSCO DE MELO PINTO||
|I200|00000225|07012019|200|N||
|I250|2.1.3.01.001||200|D|||Pagto NF 21  JOSE MIRANDA CHAVES NETTO||
|I250|1.1.1.02.001||200|C|||Pagto NF 21  JOSE MIRANDA CHAVES NETTO||
|I200|00000227|07012019|621,28|N||
|I250|2.1.3.01.001||621,28|D|||Pagto NF 52954  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||621,28|C|||Pagto NF 52954  MASTER TURISMO LTDA||
|I200|00000228|07012019|3254,53|N||
|I250|2.1.3.01.001||3254,53|D|||Pagto NF 2139756  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||3254,53|C|||Pagto NF 2139756  PORTO SEGURO - SEGURO SAU||
|I200|00000229|07012019|2137,1|N||
|I250|2.1.3.01.001||2137,1|D|||Pagto NF 8  RODOLFO HENRIQUE MENDES C||
|I250|1.1.1.02.001||2137,1|C|||Pagto NF 8  RODOLFO HENRIQUE MENDES C||
|I200|00000230|07012019|3045,25|N||
|I250|2.1.3.01.001||3045,25|D|||Pagto NF 12  INSIGNA S S RESENDE LTDA||
|I250|1.1.1.02.001||3045,25|C|||Pagto NF 12  INSIGNA S S RESENDE LTDA||
|I200|00000231|07012019|15887,68|N||
|I250|2.1.3.01.001||15887,68|D|||Pagto NF 14000335  UBER DO BRASIL TECNOLOGIA||
|I250|1.1.1.02.001||15887,68|C|||Pagto NF 14000335  UBER DO BRASIL TECNOLOGIA||
|I200|00000232|07012019|18790,68|N||
|I250|2.1.3.01.001||18790,68|D|||Pagto NF 50119  CRDITO CONSIGNADO||
|I250|1.1.1.02.001||18790,68|C|||Pagto NF 50119  CRDITO CONSIGNADO||
|I200|00000233|07012019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000234|07012019|4,31|N||
|I250|4.2.5.01.004||4,31|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,31|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00000235|07012019|0,15|N||
|I250|1.1.1.02.001||0,15|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,15|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00000460|07012019|66218,15|N||
|I250|2.1.6.04.005||66218,15|D|||Valor ref. nf  122018 - FGTS A PAGAR||
|I250|2.1.3.03.002||66218,15|C|||Valor ref. nf  122018 - FGTS A PAGAR||
|I200|00000536|07012019|66218,15|N||
|I250|2.1.3.03.002||66218,15|D|||Pagto NF 122018  FGTS A PAGAR||
|I250|1.1.1.02.001||66218,15|C|||Pagto NF 122018  FGTS A PAGAR||
|I200|00000542|07012019|238,9|N||
|I250|4.2.3.01.023||238,9|D|||PAG CERTIFICADO DIGITAL - CARLOS JUNIOR||
|I250|2.1.3.01.001||238,9|C|||PAG CERTIFICADO DIGITAL - CARLOS JUNIOR||
|I200|00000543|07012019|238,9|N||
|I250|2.1.3.01.001||238,9|D|||Pagto Lcto 147275  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||238,9|C|||Pagto Lcto 147275  QUALITYCERT CERTIFICACAO||
|I200|00000566|07012019|4000|N||
|I250|5.4.2.01.001||4000|D|||Valor ref. nf  754 - JOAO BOSCO DE MELO PINTO - ME||
|I250|2.1.3.01.001||4000|C|||Valor ref. nf  754 - JOAO BOSCO DE MELO PINTO - ME||
|I200|00000567|07012019|4000|N||
|I250|5.4.2.01.001||4000|D|||Valor ref. nf  761 - JOAO BOSCO DE MELO PINTO - ME||
|I250|2.1.3.01.001||4000|C|||Valor ref. nf  761 - JOAO BOSCO DE MELO PINTO - ME||
|I200|00000568|07012019|4000|N||
|I250|5.4.2.01.001||1000|D|||Valor ref. nf  759 - JOAO BOSCO DE MELO PINTO - ME||
|I250|5.4.2.01.001||1000|D|||Valor ref. nf  759 - JOAO BOSCO DE MELO PINTO - ME||
|I250|5.4.2.01.001||1000|D|||Valor ref. nf  759 - JOAO BOSCO DE MELO PINTO - ME||
|I250|5.4.2.01.001||1000|D|||Valor ref. nf  759 - JOAO BOSCO DE MELO PINTO - ME||
|I250|2.1.3.01.001||4000|C|||Valor ref. nf  759 - JOAO BOSCO DE MELO PINTO - ME||
|I200|00000569|07012019|4000|N||
|I250|5.4.2.01.001||4000|D|||Valor ref. nf  765 - JOAO BOSCO DE MELO PINTO - ME||
|I250|2.1.3.01.001||4000|C|||Valor ref. nf  765 - JOAO BOSCO DE MELO PINTO - ME||
|I200|00000598|07012019|16000|N||
|I250|2.1.3.01.001||16000|D|||Pagto NF 754  JOAO BOSCO DE MELO PINTO||
|I250|1.1.1.02.001||16000|C|||Pagto NF 754  JOAO BOSCO DE MELO PINTO||
|I200|00000720|07012019|681,99|N||
|I250|3.1.1.10.003||22,39|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.003||61,75|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.003||22,86|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.003||38,1|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||68,06|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||187,72|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||69,5|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||115,83|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.001||14,78|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.001||40,76|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.001||15,09|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.001||25,15|D|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||14,78|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||40,76|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||15,09|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||25,15|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||68,06|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||187,72|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||69,5|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||115,83|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||22,39|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||61,75|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||22,86|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||38,1|C|||Valor ref. nf  20 - SECRETARIA DE ESTADO DE FAZEND||
|I200|00000728|07012019|57973,44|N||
|I250|5.4.2.03.019||1196,61|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||588,95|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||381,64|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||678,01|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||678,01|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||771,3|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||321,33|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||738,32|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||373,37|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||381,64|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||321,33|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||445,66|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1231,06|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||563,99|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1151,14|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||280,66|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||827,55|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1242,17|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||885,42|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||203,71|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||860,32|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||241,95|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||226,11|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||203,71|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||164,28|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||226,11|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||226,11|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||321,33|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||226,11|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||203,71|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||226,11|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||226,11|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||203,71|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||203,71|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||2526,8|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||3016,9|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||2839,08|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||2022,8|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||373,37|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||356,68|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||827,55|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||2626,41|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||889,1|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1507,54|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||672,17|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||203,71|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1494,2|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||203,71|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||381,64|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||226,11|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||702,97|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1470,62|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||321,33|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||226,11|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||164,28|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||539,21|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||241,95|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||504,79|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||226,11|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1905,88|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1365,87|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||890,43|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||203,71|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||164,28|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||203,71|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||131,42|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||203,71|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||335,5|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||226,11|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||226,11|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||203,71|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||783,92|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||393,2|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||598,34|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||357,53|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||488,95|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||328,56|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||241,95|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||412,08|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||452,22|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||747,58|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||226,11|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||131,42|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||226,11|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||460,27|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1058,42|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||335,13|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||543,5|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||468,1|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||203,71|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||357,53|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||164,28|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1347,7|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|2.1.3.01.001||57973,44|C|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I200|00000810|07012019|57973,44|N||
|I250|2.1.3.01.001||57973,44|D|||Pagto NF 186932271  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||57973,44|C|||Pagto NF 186932271  SUL AMERICA COMPANHIA DE||
|I200|00001233|07012019|16000|N||
|I250|1.1.1.02.001||16000|D|||Anular entrada para pagamento n 33461||
|I250|2.1.3.01.001||16000|C|||Anular entrada para pagamento n 33461||
|I200|00001245|07012019|4000|N||
|I250|2.1.3.01.001||4000|D|||Nota fiscal de entrada - Cancelamento - F038723670||
|I250|5.4.2.01.001||1000|C|||Nota fiscal de entrada - Cancelamento - F038723670||
|I250|5.4.2.01.001||1000|C|||Nota fiscal de entrada - Cancelamento - F038723670||
|I250|5.4.2.01.001||1000|C|||Nota fiscal de entrada - Cancelamento - F038723670||
|I250|5.4.2.01.001||1000|C|||Nota fiscal de entrada - Cancelamento - F038723670||
|I200|00001246|07012019|4000|N||
|I250|5.4.2.01.001||1000|D|||Valor ref. nf  759 - JOAO BOSCO DE MELO PINTO - ME||
|I250|5.4.2.01.001||1000|D|||Valor ref. nf  759 - JOAO BOSCO DE MELO PINTO - ME||
|I250|5.4.2.01.001||1000|D|||Valor ref. nf  759 - JOAO BOSCO DE MELO PINTO - ME||
|I250|5.4.2.01.001||1000|D|||Valor ref. nf  759 - JOAO BOSCO DE MELO PINTO - ME||
|I250|2.1.3.01.001||4000|C|||Valor ref. nf  759 - JOAO BOSCO DE MELO PINTO - ME||
|I200|00001247|07012019|4000|N||
|I250|2.1.3.01.001||4000|D|||Nota fiscal de entrada - Cancelamento - F038723670||
|I250|5.4.2.01.001||4000|C|||Nota fiscal de entrada - Cancelamento - F038723670||
|I200|00001248|07012019|4000|N||
|I250|5.4.2.01.001||4000|D|||Valor ref. nf  761 - JOAO BOSCO DE MELO PINTO - ME||
|I250|2.1.3.01.001||4000|C|||Valor ref. nf  761 - JOAO BOSCO DE MELO PINTO - ME||
|I200|00001262|07012019|16000|N||
|I250|2.1.3.01.001||16000|D|||Pagto NF 754  JOAO BOSCO DE MELO PINTO||
|I250|1.1.1.02.001||16000|C|||Pagto NF 754  JOAO BOSCO DE MELO PINTO||
|I200|00001871|07012019|100|N||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  928753 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  928753 - SODEXO PASS DO BRASIL SERV||
|I200|00001874|07012019|6753|N||
|I250|2.1.3.03.002||6753|D|||Pagto NF 31122018  FGTS A PAGAR||
|I250|1.1.1.02.001||6753|C|||Pagto NF 31122018  FGTS A PAGAR||
|I200|00001875|07012019|687,85|N||
|I250|4.2.3.01.002||687,85|D|||LIGHT SERVICOS DE ELETRICIDADE RJ - MS 11||
|I250|2.1.3.01.001||687,85|C|||LIGHT SERVICOS DE ELETRICIDADE RJ - MS 11||
|I200|00001876|07012019|687,85|N||
|I250|2.1.3.01.001||687,85|D|||Pagto Lcto 146602  LIGHT SERVICOS DE ELETRIC||
|I250|1.1.1.02.001||687,85|C|||Pagto Lcto 146602  LIGHT SERVICOS DE ELETRIC||
|I200|00001877|07012019|159,99|N||
|I250|2.1.3.01.001||159,99|D|||Pagto NF 1339695  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||159,99|C|||Pagto NF 1339695  TELEFONICA BRASIL S.A.||
|I200|00001894|07012019|4844,47|N||
|I250|4.2.2.01.019||1463,99|D|||Valor ref. nf  186932241 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||442,71|D|||Valor ref. nf  186932241 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||763,28|D|||Valor ref. nf  186932241 - SUL AMERICA COMPANHIA D||
|I250|4.2.5.01.005||112,62|D|||Valor ref. nf  186932241 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||357,53|D|||Valor ref. nf  186932241 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||241,95|D|||Valor ref. nf  186932241 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1181,73|D|||Valor ref. nf  186932241 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||280,66|D|||Valor ref. nf  186932241 - SUL AMERICA COMPANHIA D||
|I250|2.1.3.01.001||4844,47|C|||Valor ref. nf  186932241 - SUL AMERICA COMPANHIA D||
|I200|00001895|07012019|4844,47|N||
|I250|2.1.3.01.001||4844,47|D|||Pagto NF 186932241  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||4844,47|C|||Pagto NF 186932241  SUL AMERICA COMPANHIA DE||
|I200|00003537|07012019|4102,98|N||
|I250|2.1.3.03.002||4102,98|D|||Pagto NF 31122018  FGTS A PAGAR||
|I250|1.1.1.02.001||4102,98|C|||Pagto NF 31122018  FGTS A PAGAR||
|I200|00003560|07012019|656|N||
|I250|4.2.3.01.007||656|D|||Valor ref. nf  12019 - AUGUSTO MIGUEL BIZZI||
|I250|2.1.3.01.001||656|C|||Valor ref. nf  12019 - AUGUSTO MIGUEL BIZZI||
|I200|00003566|07012019|656|N||
|I250|2.1.3.01.001||656|D|||Pagto NF 12019  AUGUSTO MIGUEL BIZZI||
|I250|1.1.1.02.001||656|C|||Pagto NF 12019  AUGUSTO MIGUEL BIZZI||
|I200|00003576|07012019|3333,88|N||
|I250|4.2.2.01.019||2358,46|D|||Valor ref. nf  186932251 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||226,11|D|||Valor ref. nf  186932251 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||203,71|D|||Valor ref. nf  186932251 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||468,1|D|||Valor ref. nf  186932251 - SUL AMERICA COMPANHIA D||
|I250|4.2.5.01.005||77,5|D|||Valor ref. nf  186932251 - SUL AMERICA COMPANHIA D||
|I250|2.1.3.01.001||3333,88|C|||Valor ref. nf  186932251 - SUL AMERICA COMPANHIA D||
|I200|00003577|07012019|3333,88|N||
|I250|2.1.3.01.001||3333,88|D|||Pagto NF 186932251  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||3333,88|C|||Pagto NF 186932251  SUL AMERICA COMPANHIA DE||
|I200|00004523|07012019|2834,32|N||
|I250|4.2.2.01.019||2834,32|D|||Valor ref. nf  10621 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||2834,32|C|||Valor ref. nf  10621 - WEBER NEVES DE ABREU||
|I200|00004524|07012019|756,9|N||
|I250|4.2.3.07.001||756,9|D|||Valor ref. nf  10618 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||756,9|C|||Valor ref. nf  10618 - WEBER NEVES DE ABREU||
|I200|00004525|07012019|150,4|N||
|I250|4.2.3.07.001||19,6|D|||Valor ref. nf  10614 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||108,8|D|||Valor ref. nf  10614 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||22|D|||Valor ref. nf  10614 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||150,4|C|||Valor ref. nf  10614 - ALEX LOUREIRO BATISTA||
|I200|00004527|07012019|143659,96|N||
|I250|1.1.1.02.001||143659,96|D|||Recebto NF 299  CONFEDERACAO NACIONAL D||
|I250|1.1.2.01.001||143659,96|C|||Recebto NF 299  CONFEDERACAO NACIONAL D||
|I200|00004536|07012019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 551  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 551  SJC BIOENERGIA LTDA||
|I200|00004537|07012019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 35  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 35  SJC BIOENERGIA LTDA||
|I200|00004538|07012019|4721,01|N||
|I250|1.1.1.02.001||4721,01|D|||Recebto NF 36  U.S.J. - ACUCAR E ALCOO||
|I250|1.1.2.01.001||4721,01|C|||Recebto NF 36  U.S.J. - ACUCAR E ALCOO||
|I200|00004539|07012019|45156,48|N||
|I250|1.1.1.02.001||45156,48|D|||Recebto NF 292  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||45156,48|C|||Recebto NF 292  USINAS SIDERURGICAS DE||
|I200|00004541|07012019|199,07|N||
|I250|2.1.3.01.001||199,07|D|||Pagto NF 20747448  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||199,07|C|||Pagto NF 20747448  COMPANHIA PIRATININGA DE||
|I200|00004542|07012019|9676,27|N||
|I250|2.1.3.01.001||9676,27|D|||Pagto NF 134  LUCIANO G. DOS SANTOS - M||
|I250|1.1.1.02.001||9676,27|C|||Pagto NF 134  LUCIANO G. DOS SANTOS - M||
|I200|00004543|07012019|3293|N||
|I250|2.1.3.01.001||3293|D|||Pagto NF 1150  NGA - SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||3293|C|||Pagto NF 1150  NGA - SERVICOS DE LIMPEZA||
|I200|00004544|07012019|170|N||
|I250|2.1.3.01.001||170|D|||Pagto NF 10402  NUCLEOSS SAUDE E SEGURANC||
|I250|1.1.1.02.001||170|C|||Pagto NF 10402  NUCLEOSS SAUDE E SEGURANC||
|I200|00004545|07012019|89,76|N||
|I250|2.1.3.01.001||89,76|D|||Pagto NF 2139755  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||89,76|C|||Pagto NF 2139755  PORTO SEGURO - SEGURO SAU||
|I200|00004562|07012019|199,07|N||
|I250|1.1.1.02.001||199,07|D|||Anular entrada para pagamento n 33320||
|I250|2.1.3.01.001||199,07|C|||Anular entrada para pagamento n 33320||
|I200|00004699|07012019|143659,96|N||
|I250|1.1.2.01.001||143659,96|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||143659,96|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00004701|07012019|199,07|N||
|I250|2.1.3.01.001||199,07|D|||Pagto NF 20747448  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||199,07|C|||Pagto NF 20747448  COMPANHIA PIRATININGA DE||
|I200|00004703|07012019|7307,17|N||
|I250|4.2.2.01.019||442,71|D|||Valor ref. nf  186932231 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||442,71|D|||Valor ref. nf  186932231 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||2534,55|D|||Valor ref. nf  186932231 - SUL AMERICA COMPANHIA D||
|I250|4.2.5.01.005||169,87|D|||Valor ref. nf  186932231 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1179,23|D|||Valor ref. nf  186932231 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||468,1|D|||Valor ref. nf  186932231 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1617,78|D|||Valor ref. nf  186932231 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||226,11|D|||Valor ref. nf  186932231 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||226,11|D|||Valor ref. nf  186932231 - SUL AMERICA COMPANHIA D||
|I250|2.1.3.01.001||7307,17|C|||Valor ref. nf  186932231 - SUL AMERICA COMPANHIA D||
|I200|00004709|07012019|7307,17|N||
|I250|2.1.3.01.001||7307,17|D|||Pagto NF 186932231  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||7307,17|C|||Pagto NF 186932231  SUL AMERICA COMPANHIA DE||
|I200|00009334|07012019|1905,88|N||
|I250|5.4.2.03.019||1905,88|D|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1905,88|C|||Valor ref. nf  186932271 - SUL AMERICA COMPANHIA D||
|I200|00000204|08012019|8675|N||
|I250|1.1.2.07.004||8675|D|||Valor ref. nf  300119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||8675|C|||Valor ref. nf  300119 - ADIANTAMENTO DE FERIAS||
|I200|00000205|08012019|4246,64|N||
|I250|1.1.2.08.002||38,01|D|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||114,01|D|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||95,01|D|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||57|D|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||24,7|D|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.01.001||3471,39|D|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||123,78|D|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||165,03|D|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||26,87|D|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||35,83|D|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||40,72|D|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||54,29|D|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||123,78|C|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||165,03|C|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||1628,62|C|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||2171,5|C|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||26,87|C|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||35,83|C|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||40,72|C|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||54,29|C|||Valor ref. nf  25 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00000206|08012019|29,25|N||
|I250|5.4.2.10.004||29,25|D|||Valor ref. nf  8986 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||29,25|C|||Valor ref. nf  8986 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00000208|08012019|1780,78|N||
|I250|1.1.2.08.012||26,9|D|||Valor ref. nf  6997 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||123,88|D|||Valor ref. nf  6997 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||1630|D|||Valor ref. nf  6997 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||1630|C|||Valor ref. nf  6997 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||123,88|C|||Valor ref. nf  6997 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||26,9|C|||Valor ref. nf  6997 - MINAS TRANSPORTES GERAIS EIR||
|I200|00000212|08012019|4664,98|N||
|I250|1.1.2.08.013||324,52|D|||Valor ref. nf  231 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||70,46|D|||Valor ref. nf  231 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||4270|D|||Valor ref. nf  231 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||4270|C|||Valor ref. nf  231 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||70,46|C|||Valor ref. nf  231 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||324,52|C|||Valor ref. nf  231 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00000226|08012019|1097,37|N||
|I250|3.1.1.11.004||24,55|D|||Valor ref. nf  26 - SCANSOURCE BRASIL DISTRIBUIDOR||
|I250|1.1.2.01.001||967,26|D|||Valor ref. nf  26 - SCANSOURCE BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.008||14,73|D|||Valor ref. nf  26 - SCANSOURCE BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||16,2|D|||Valor ref. nf  26 - SCANSOURCE BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||74,63|D|||Valor ref. nf  26 - SCANSOURCE BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||24,55|C|||Valor ref. nf  26 - SCANSOURCE BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||16,2|C|||Valor ref. nf  26 - SCANSOURCE BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||74,63|C|||Valor ref. nf  26 - SCANSOURCE BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.004||981,99|C|||Valor ref. nf  26 - SCANSOURCE BRASIL DISTRIBUIDOR||
|I200|00000237|08012019|33521,18|N||
|I250|3.1.1.10.002||2331,91|D|||Valor ref. nf  553 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.10.001||506,27|D|||Valor ref. nf  553 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|1.1.2.01.001||30683|D|||Valor ref. nf  553 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.03.005||30683|C|||Valor ref. nf  553 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|2.1.8.03.005||506,27|C|||Valor ref. nf  553 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|2.1.9.03.001||2331,91|C|||Valor ref. nf  553 - CHEVRON BRASIL UPSTREAM FRADE||
|I200|00000239|08012019|142,44|N||
|I250|2.1.9.01.007||142,44|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||142,44|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000240|08012019|20,5|N||
|I250|2.1.9.01.007||20,5|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||20,5|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000241|08012019|29,28|N||
|I250|2.1.9.01.007||29,28|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||29,28|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000242|08012019|1114,75|N||
|I250|2.1.9.01.007||1114,75|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||1114,75|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000243|08012019|1864,81|N||
|I250|2.1.9.01.007||1864,81|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||1864,81|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000244|08012019|162,39|N||
|I250|2.1.9.01.007||162,39|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||162,39|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000245|08012019|2552,35|N||
|I250|2.1.9.01.007||2552,35|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||2552,35|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000246|08012019|74,29|N||
|I250|2.1.9.01.007||74,29|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||74,29|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000247|08012019|5395,56|N||
|I250|2.1.9.01.007||5395,56|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||5395,56|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000289|08012019|200000|N||
|I250|1.1.1.02.001||200000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||200000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00000290|08012019|0,39|N||
|I250|1.1.1.02.001||0,39|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,39|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00000291|08012019|307824,41|N||
|I250|2.1.3.01.001||307824,41|D|||Pagto NF 492953  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||307824,41|C|||Pagto NF 492953  DELL COMPUTADORES DO BRAS||
|I200|00000292|08012019|147605,58|N||
|I250|2.1.3.01.001||147605,58|D|||Pagto NF 591771  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||147605,58|C|||Pagto NF 591771  DELL COMPUTADORES DO BRAS||
|I200|00000293|08012019|21764,9|N||
|I250|2.1.3.01.001||21764,9|D|||Pagto NF 5988  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||21764,9|C|||Pagto NF 5988  EMC BRASIL SERVICOS DE TI||
|I200|00000295|08012019|45841,54|N||
|I250|2.1.3.01.001||45841,54|D|||Pagto NF 38970  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||45841,54|C|||Pagto NF 38970  EMC COMPUTER SYSTEMS BRAS||
|I200|00000296|08012019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000297|08012019|28,98|N||
|I250|4.2.5.01.004||28,98|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||28,98|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00000461|08012019|40000|N||
|I250|4.2.3.06.005||40000|D|||Valor ref. nf  1049 - HOTEL FAZENDA ESPACO EVENTOS||
|I250|2.1.3.01.001||40000|C|||Valor ref. nf  1049 - HOTEL FAZENDA ESPACO EVENTOS||
|I200|00000462|08012019|40000|N||
|I250|2.1.3.01.001||40000|D|||Nota fiscal de entrada - Cancelamento - F278266360||
|I250|4.2.3.06.005||40000|C|||Nota fiscal de entrada - Cancelamento - F278266360||
|I200|00000463|08012019|40000|N||
|I250|4.2.3.06.005||40000|D|||Valor ref. nf  1075 - HOTEL FAZENDA ESPACO EVENTOS||
|I250|2.1.3.01.001||40000|C|||Valor ref. nf  1075 - HOTEL FAZENDA ESPACO EVENTOS||
|I200|00000544|08012019|40000|N||
|I250|2.1.3.01.001||40000|D|||Pagto NF 1075  HOTEL FAZENDA ESPACO EVEN||
|I250|1.1.1.02.001||40000|C|||Pagto NF 1075  HOTEL FAZENDA ESPACO EVEN||
|I200|00001010|08012019|3154,99|N||
|I250|4.2.3.07.006||3154,99|D|||Valor ref. nf  355280 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||3154,99|C|||Valor ref. nf  355280 - LOCALIZA FLEET S.A.||
|I200|00001635|08012019|40000|N||
|I250|4.2.3.01.020||40000|D|||Valor ref. nf  1075 - HOTEL FAZENDA ESPACO EVENTOS||
|I250|4.2.3.06.005||40000|C|||Valor ref. nf  1075 - HOTEL FAZENDA ESPACO EVENTOS||
|I200|00003538|08012019|34,22|N||
|I250|2.1.9.01.007||34,22|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||34,22|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00004535|08012019|1595,05|N||
|I250|1.1.2.08.012||24,09|D|||Valor ref. nf  230 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||110,96|D|||Valor ref. nf  230 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1460|D|||Valor ref. nf  230 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1460|C|||Valor ref. nf  230 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||110,96|C|||Valor ref. nf  230 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||24,09|C|||Valor ref. nf  230 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00004547|08012019|29,32|N||
|I250|2.1.6.04.003||29,32|D|||Valor ref. nf  201812 - SIND. DOS TRAB EM PROCESSA||
|I250|2.1.3.01.001||29,32|C|||Valor ref. nf  201812 - SIND. DOS TRAB EM PROCESSA||
|I200|00004548|08012019|3798,04|N||
|I250|1.1.2.01.001||3204,02|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||51,21|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||22,19|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||102,41|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||34,14|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||49,01|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||7,32|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||225,73|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||33,73|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||59,4|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||8,88|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||225,73|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||33,73|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2970,15|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||49,01|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||7,32|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||59,4|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||8,88|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004549|08012019|16141,65|N||
|I250|3.1.1.11.001||208,28|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||145,09|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||435,28|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||94,31|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||217,64|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||13617,04|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||959,36|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||143,35|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||252,46|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||37,72|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||208,28|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||31,12|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004550|08012019|16141,65|N||
|I250|3.1.1.11.001||208,28|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||13617,04|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||217,64|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||94,31|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||435,28|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||145,09|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||959,36|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||143,35|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||208,28|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||31,12|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||252,46|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||37,72|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004551|08012019|1900,13|N||
|I250|3.1.1.11.001||3,66|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||24,5|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||16,87|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||112,87|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||17,07|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||51,21|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||11,09|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||25,61|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||1602|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||5,55|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||29,7|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||16,87|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||112,87|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||5,55|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||29,7|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||3,66|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||24,5|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004552|08012019|3798,04|N||
|I250|3.1.1.11.001||49,01|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||7,32|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||225,73|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||33,73|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||3204,02|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||51,21|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||22,19|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||102,41|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||34,14|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||59,4|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||8,88|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||225,73|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||33,73|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2970,15|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||49,01|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||7,32|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||59,4|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||8,88|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004553|08012019|9486,15|N||
|I250|2.1.6.04.005||9486,15|D|||Valor ref. nf  31122018 - FGTS A PAGAR||
|I250|2.1.3.03.002||9486,15|C|||Valor ref. nf  31122018 - FGTS A PAGAR||
|I200|00004554|08012019|16141,65|N||
|I250|1.1.2.08.002||145,09|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||435,28|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||94,31|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||217,64|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||13617,04|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||959,36|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||143,35|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||252,46|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||37,72|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||208,28|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||31,12|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004555|08012019|1900,13|N||
|I250|3.1.1.11.001||3,66|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||24,5|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||16,87|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||112,87|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||1602|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||25,61|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||11,09|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||51,21|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||17,07|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||5,55|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||29,7|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||16,87|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||112,87|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||3,66|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||24,5|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||5,55|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||29,7|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004556|08012019|16141,65|N||
|I250|3.1.1.11.001||208,28|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||145,09|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||435,28|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||94,31|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||217,64|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||13617,04|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||959,36|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||143,35|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||252,46|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||37,72|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||208,28|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||31,12|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004559|08012019|3552,15|N||
|I250|2.1.3.01.001||3552,15|D|||Pagto NF 6001  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||3552,15|C|||Pagto NF 6001  EMC BRASIL SERVICOS DE TI||
|I200|00004560|08012019|11975,83|N||
|I250|2.1.3.01.001||11975,83|D|||Pagto NF 39005  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||11975,83|C|||Pagto NF 39005  EMC COMPUTER SYSTEMS BRAS||
|I200|00004591|08012019|384,07|N||
|I250|3.1.1.10.001||49,01|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||7,32|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||59,4|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||8,88|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||225,73|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||33,73|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||225,73|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||33,73|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||49,01|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||7,32|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||59,4|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||8,88|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004592|08012019|1632,29|N||
|I250|3.1.1.10.002||959,36|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||143,35|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||252,46|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||37,72|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||208,28|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||31,12|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004619|08012019|9486,15|N||
|I250|2.1.3.03.002||9486,15|D|||Pagto NF 31122018  FGTS A PAGAR||
|I250|1.1.1.02.001||9486,15|C|||Pagto NF 31122018  FGTS A PAGAR||
|I200|00004672|08012019|1632,29|N||
|I250|3.1.1.10.001||208,28|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||31,12|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||252,46|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||37,72|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||959,36|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||143,35|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004678|08012019|193,15|N||
|I250|3.1.1.10.003||5,55|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||29,7|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||16,87|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||112,87|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||3,66|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||24,5|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||3,66|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||24,5|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||16,87|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||112,87|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||5,55|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||29,7|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004679|08012019|384,07|N||
|I250|3.1.1.10.003||59,4|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||8,88|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||225,73|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||33,73|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||49,01|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||7,32|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||49,01|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||7,32|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||225,73|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||33,73|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||59,4|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||8,88|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004680|08012019|1632,29|N||
|I250|3.1.1.10.003||252,46|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||37,72|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||959,36|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||143,35|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||208,28|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||31,12|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004681|08012019|193,15|N||
|I250|3.1.1.10.003||5,55|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||29,7|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||16,87|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||112,87|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||3,66|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||24,5|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||3,66|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||24,5|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||16,87|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||112,87|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||5,55|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||29,7|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004682|08012019|1632,29|N||
|I250|3.1.1.10.003||252,46|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||37,72|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||959,36|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||143,35|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||208,28|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||31,12|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004800|08012019|1,11|N||
|I250|2.1.8.03.004||1,11|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||1,11|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004840|08012019|3413,97|N||
|I250|3.1.1.03.002||2970,15|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.2.4.01.001||3413,97|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004841|08012019|14509,36|N||
|I250|3.1.1.03.003||1886,22|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.2.4.01.001||14509,36|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004842|08012019|14509,36|N||
|I250|3.1.1.03.002||12623,14|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.2.4.01.001||14509,36|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004843|08012019|1706,98|N||
|I250|3.1.1.03.003||221,91|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.2.4.01.001||1706,98|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004844|08012019|3413,97|N||
|I250|3.1.1.03.002||2970,15|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.2.4.01.001||3413,97|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004845|08012019|14509,36|N||
|I250|3.1.1.03.003||1886,22|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.2.4.01.001||14509,36|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004846|08012019|1706,98|N||
|I250|3.1.1.03.002||1485,07|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.2.4.01.001||1706,98|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004847|08012019|14509,36|N||
|I250|3.1.1.03.003||1886,22|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.2.4.01.001||14509,36|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004988|08012019|1,11|N||
|I250|3.1.1.11.004||1,11|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||1,11|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00000248|09012019|62,2|N||
|I250|4.2.3.07.007||62,2|D|||Valor ref. nf  8988 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||62,2|C|||Valor ref. nf  8988 - PEDRO JUNIO DA SILVA||
|I200|00000249|09012019|1130|N||
|I250|5.4.2.03.026||1130|D|||Valor ref. nf  8987 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||1130|C|||Valor ref. nf  8987 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00000250|09012019|10000|N||
|I250|1.1.2.01.001||10000|D|||Valor ref. nf  261953 - RED HAT BRASIL LTDA||
|I250|3.1.1.06.004||10000|C|||Valor ref. nf  261953 - RED HAT BRASIL LTDA||
|I200|00000251|09012019|1000|N||
|I250|1.1.2.01.001||1000|D|||Valor ref. nf  260045 - RED HAT BRASIL LTDA||
|I250|3.1.1.06.004||1000|C|||Valor ref. nf  260045 - RED HAT BRASIL LTDA||
|I200|00000252|09012019|312,5|N||
|I250|1.1.2.01.001||312,5|D|||Valor ref. nf  260046 - RED HAT BRASIL LTDA||
|I250|3.1.1.06.004||312,5|C|||Valor ref. nf  260046 - RED HAT BRASIL LTDA||
|I200|00000253|09012019|312,5|N||
|I250|1.1.2.01.001||312,5|D|||Valor ref. nf  260047 - RED HAT BRASIL LTDA||
|I250|3.1.1.06.004||312,5|C|||Valor ref. nf  260047 - RED HAT BRASIL LTDA||
|I200|00000254|09012019|250|N||
|I250|1.1.2.01.001||250|D|||Valor ref. nf  260171 - RED HAT BRASIL LTDA||
|I250|3.1.1.06.004||250|C|||Valor ref. nf  260171 - RED HAT BRASIL LTDA||
|I200|00000255|09012019|121,5|N||
|I250|1.1.2.01.001||121,5|D|||Valor ref. nf  260172 - RED HAT BRASIL LTDA||
|I250|3.1.1.06.004||121,5|C|||Valor ref. nf  260172 - RED HAT BRASIL LTDA||
|I200|00000256|09012019|109,27|N||
|I250|2.1.9.04.002||109,27|D|||Valor ref. nf  10012019 - ICMS A PAGAR||
|I250|2.1.3.01.001||109,27|C|||Valor ref. nf  10012019 - ICMS A PAGAR||
|I200|00000257|09012019|349,8|N||
|I250|4.2.3.07.005||155,2|D|||Valor ref. nf  10627 - ANTONIO JOS CHAGAS FILHO||
|I250|4.2.3.07.004||194,6|D|||Valor ref. nf  10627 - ANTONIO JOS CHAGAS FILHO||
|I250|2.1.3.01.001||349,8|C|||Valor ref. nf  10627 - ANTONIO JOS CHAGAS FILHO||
|I200|00000258|09012019|350|N||
|I250|5.4.2.10.007||350|D|||Valor ref. nf  8751 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||350|C|||Valor ref. nf  8751 - PEDRO JUNIO DA SILVA||
|I200|00000259|09012019|164979,69|N||
|I250|1.1.2.01.001||16823,63|D|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|1.1.2.01.001||16823,63|D|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|1.1.2.01.001||16823,63|D|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|1.1.2.01.001||16823,63|D|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|1.1.2.01.001||16823,65|D|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|1.1.2.08.008||1344,45|D|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|1.1.2.08.007||582,61|D|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|1.1.2.08.001||2688,92|D|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|1.1.2.08.002||896,3|D|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|3.1.1.11.001||1478,9|D|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|3.1.1.11.002||6811,9|D|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|3.1.1.11.004||2240,78|D|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|5.4.2.01.002||64817,66|D|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|2.1.9.03.001||6811,9|C|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|3.1.1.06.002||89630,45|C|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|2.1.8.03.004||2240,78|C|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|2.1.8.03.005||1478,9|C|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I250|1.1.2.11.002||64817,66|C|||Valor ref. nf  27 - ELETROSOM S.A  EM RECUPERACAO||
|I200|00000260|09012019|347,93|N||
|I250|5.4.2.10.007||44,9|D|||Valor ref. nf  8328 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.004||77|D|||Valor ref. nf  8328 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.003||62,03|D|||Valor ref. nf  8328 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.005||126,4|D|||Valor ref. nf  8328 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.001||37,6|D|||Valor ref. nf  8328 - ANDERSON BORGES DE OLIVEIRA||
|I250|1.1.2.07.005||300|C|||Valor ref. nf  8328 - ANDERSON BORGES DE OLIVEIRA||
|I250|2.1.3.01.001||47,93|C|||Valor ref. nf  8328 - ANDERSON BORGES DE OLIVEIRA||
|I200|00000261|09012019|336200,42|N||
|I250|1.1.2.01.001||217800|D|||Valor ref. nf  6029 - CONTAGEM CAMARA MUNICIPAL||
|I250|3.1.1.09.001||3593,7|D|||Valor ref. nf  6029 - CONTAGEM CAMARA MUNICIPAL||
|I250|3.1.1.09.002||16552,8|D|||Valor ref. nf  6029 - CONTAGEM CAMARA MUNICIPAL||
|I250|5.4.1.01.001||98253,92|D|||Valor ref. nf  6029 - CONTAGEM CAMARA MUNICIPAL||
|I250|2.1.9.03.001||16552,8|C|||Valor ref. nf  6029 - CONTAGEM CAMARA MUNICIPAL||
|I250|2.1.8.03.005||3593,7|C|||Valor ref. nf  6029 - CONTAGEM CAMARA MUNICIPAL||
|I250|3.1.1.02.001||217800|C|||Valor ref. nf  6029 - CONTAGEM CAMARA MUNICIPAL||
|I250|1.1.2.09.001||98253,92|C|||Valor ref. nf  6029 - CONTAGEM CAMARA MUNICIPAL||
|I200|00000262|09012019|631,35|N||
|I250|5.4.2.10.003||190,15|D|||Valor ref. nf  7024 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.007||441,2|D|||Valor ref. nf  7024 - ANDERSON BORGES DE OLIVEIRA||
|I250|2.1.3.01.001||631,35|C|||Valor ref. nf  7024 - ANDERSON BORGES DE OLIVEIRA||
|I200|00000263|09012019|60141,17|N||
|I250|5.4.1.01.001||22565,43|D|||Sada de mercadorias - NF 6029||
|I250|5.4.2.01.002||37575,74|D|||Sada de mercadorias - NF 6029||
|I250|1.1.2.09.001||22565,43|C|||Sada de mercadorias - NF 6029||
|I250|1.1.2.11.002||37575,74|C|||Sada de mercadorias - NF 6029||
|I200|00000264|09012019|280|N||
|I250|5.4.2.10.007||230|D|||Valor ref. nf  6906 - THIAGO NERES RANAURO DA SILV||
|I250|5.4.2.10.003||50|D|||Valor ref. nf  6906 - THIAGO NERES RANAURO DA SILV||
|I250|2.1.3.01.001||280|C|||Valor ref. nf  6906 - THIAGO NERES RANAURO DA SILV||
|I200|00000265|09012019|7261,83|N||
|I250|2.1.9.01.006||7261,83|D|||Valor ref. nf   - DARF 1708 - IRRF||
|I250|2.1.3.01.001||7261,83|C|||Valor ref. nf   - DARF 1708 - IRRF||
|I200|00000266|09012019|53942,01|N||
|I250|2.1.8.01.010||53942,01|D|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I250|2.1.3.01.001||53942,01|C|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I200|00000267|09012019|30042,31|N||
|I250|1.1.2.01.001||16700|D|||Valor ref. nf  6030 - CAMARA MUNICIPAL DE ITATIAIU||
|I250|3.1.1.09.002||1269,2|D|||Valor ref. nf  6030 - CAMARA MUNICIPAL DE ITATIAIU||
|I250|3.1.1.09.001||275,55|D|||Valor ref. nf  6030 - CAMARA MUNICIPAL DE ITATIAIU||
|I250|5.4.1.01.001||11797,56|D|||Valor ref. nf  6030 - CAMARA MUNICIPAL DE ITATIAIU||
|I250|2.1.9.03.001||1269,2|C|||Valor ref. nf  6030 - CAMARA MUNICIPAL DE ITATIAIU||
|I250|2.1.8.03.005||275,55|C|||Valor ref. nf  6030 - CAMARA MUNICIPAL DE ITATIAIU||
|I250|1.1.2.09.001||11797,56|C|||Valor ref. nf  6030 - CAMARA MUNICIPAL DE ITATIAIU||
|I250|3.1.1.02.001||16700|C|||Valor ref. nf  6030 - CAMARA MUNICIPAL DE ITATIAIU||
|I200|00000268|09012019|757,45|N||
|I250|5.4.2.01.002||757,45|D|||Sada de mercadorias - NF 6030||
|I250|1.1.2.11.002||757,45|C|||Sada de mercadorias - NF 6030||
|I200|00000269|09012019|5011,01|N||
|I250|4.2.4.01.012||5011,01|D|||Valor ref. nf  21012019 - SECRETARIA DO ESTADO DA||
|I250|2.1.3.01.001||5011,01|C|||Valor ref. nf  21012019 - SECRETARIA DO ESTADO DA||
|I200|00000270|09012019|280|N||
|I250|2.1.3.01.001||280|D|||Pagto NF 6906  THIAGO NERES RANAURO DA S||
|I250|1.1.2.07.005||280|C|||Pagto NF 6906  THIAGO NERES RANAURO DA S||
|I200|00000271|09012019|679,28|N||
|I250|2.1.3.01.001||679,28|D|||Pagto NF 8328  ANDERSON BORGES DE OLIVEI||
|I250|1.1.2.07.005||679,28|C|||Pagto NF 8328  ANDERSON BORGES DE OLIVEI||
|I200|00000272|09012019|26,66|N||
|I250|4.2.3.07.002||4,53|D|||Valor ref. nf  1984840 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||8,48|D|||Valor ref. nf  1984840 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||11,1|D|||Valor ref. nf  1984840 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,13|D|||Valor ref. nf  1984840 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,42|D|||Valor ref. nf  1984840 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||26,66|C|||Valor ref. nf  1984840 - EASY TAXI SERVIOS S.A||
|I200|00000273|09012019|26,66|N||
|I250|2.1.3.01.001||26,66|D|||Nota fiscal de entrada - Cancelamento - F168093510||
|I250|4.2.3.07.002||4,53|C|||Nota fiscal de entrada - Cancelamento - F168093510||
|I250|5.4.2.10.002||8,48|C|||Nota fiscal de entrada - Cancelamento - F168093510||
|I250|5.4.2.10.002||11,1|C|||Nota fiscal de entrada - Cancelamento - F168093510||
|I250|5.4.2.10.002||1,13|C|||Nota fiscal de entrada - Cancelamento - F168093510||
|I250|5.4.2.10.002||1,42|C|||Nota fiscal de entrada - Cancelamento - F168093510||
|I200|00000274|09012019|533,26|N||
|I250|5.4.2.10.002||169,64|D|||Valor ref. nf  1984840 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||221,82|D|||Valor ref. nf  1984840 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||22,51|D|||Valor ref. nf  1984840 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||28,45|D|||Valor ref. nf  1984840 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||90,84|D|||Valor ref. nf  1984840 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||533,26|C|||Valor ref. nf  1984840 - EASY TAXI SERVIOS S.A||
|I200|00000275|09012019|976,96|N||
|I250|5.4.2.10.002||105,48|D|||Valor ref. nf  8211 - RODRIGO CELESTINO DE OLIVEIR||
|I250|5.4.2.10.007||689,18|D|||Valor ref. nf  8211 - RODRIGO CELESTINO DE OLIVEIR||
|I250|5.4.2.10.010||182,3|D|||Valor ref. nf  8211 - RODRIGO CELESTINO DE OLIVEIR||
|I250|2.1.3.01.001||276,96|C|||Valor ref. nf  8211 - RODRIGO CELESTINO DE OLIVEIR||
|I250|1.1.2.07.005||700|C|||Valor ref. nf  8211 - RODRIGO CELESTINO DE OLIVEIR||
|I200|00000276|09012019|27,99|N||
|I250|4.2.3.07.002||4,53|D|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||8,48|D|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||11,1|D|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,13|D|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,42|D|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,23|D|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,42|D|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,55|D|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,23|C|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,42|C|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,55|C|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||26,66|C|||Valor ref. nf  3213874 - EASY TAXI SERVIOS S.A||
|I200|00000277|09012019|350|N||
|I250|2.1.3.01.001||350|D|||Nota fiscal de entrada - Cancelamento - F100506076||
|I250|5.4.2.10.007||350|C|||Nota fiscal de entrada - Cancelamento - F100506076||
|I200|00000278|09012019|350|N||
|I250|5.4.2.10.007||350|D|||Valor ref. nf  7992 - PEDRO JUNIO DA SILVA||
|I250|1.1.2.07.005||350|C|||Valor ref. nf  7992 - PEDRO JUNIO DA SILVA||
|I200|00000279|09012019|97,7|N||
|I250|4.2.2.01.011||97,7|D|||ADIANT VALE TRASPORTE - NUBIA||
|I250|1.1.2.07.005||97,7|C|||ADIANT VALE TRASPORTE - NUBIA||
|I200|00000280|09012019|154,8|N||
|I250|2.1.3.01.001||154,8|D|||Pagto NF 32494396  MICROSOFT DO BRASIL IMPOR||
|I250|5.4.2.06.002||154,8|C|||Pagto NF 32494396  MICROSOFT DO BRASIL IMPOR||
|I200|00000281|09012019|7937,6|N||
|I250|2.1.3.01.001||7937,6|D|||Pagto NF 32494394  MICROSOFT DO BRASIL IMPOR||
|I250|4.2.3.03.002||7937,6|C|||Pagto NF 32494394  MICROSOFT DO BRASIL IMPOR||
|I200|00000282|09012019|1278,2|N||
|I250|2.1.3.01.001||1278,2|D|||Pagto NF 32494395  MICROSOFT DO BRASIL IMPOR||
|I250|5.4.2.06.002||1278,2|C|||Pagto NF 32494395  MICROSOFT DO BRASIL IMPOR||
|I200|00000302|09012019|631267,29|N||
|I250|2.1.3.01.001||631267,29|D|||Pagto NF 6447  DYNATRACE SOFTWARE DO BRA||
|I250|1.1.1.02.001||631267,29|C|||Pagto NF 6447  DYNATRACE SOFTWARE DO BRA||
|I200|00000303|09012019|665000|N||
|I250|1.1.1.02.001||665000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||665000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00000304|09012019|4,31|N||
|I250|4.2.5.01.004||4,31|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,31|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00000305|09012019|3474,72|N||
|I250|1.1.1.02.001||3474,72|D|||Recebto NF 724  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||3474,72|C|||Recebto NF 724  COMPANHIA DE TECNOLOGIA||
|I200|00000388|09012019|349,8|N||
|I250|2.1.3.01.001||349,8|D|||Nota fiscal de entrada - Cancelamento - F851092316||
|I250|4.2.3.07.004||194,6|C|||Nota fiscal de entrada - Cancelamento - F851092316||
|I250|4.2.3.07.005||155,2|C|||Nota fiscal de entrada - Cancelamento - F851092316||
|I200|00000545|09012019|238,9|N||
|I250|4.2.3.01.023||238,9|D|||PAG CERTIFICADO DIGITAL - ALEXANDRE GRACA||
|I250|2.1.3.01.001||238,9|C|||PAG CERTIFICADO DIGITAL - ALEXANDRE GRACA||
|I200|00000546|09012019|238,9|N||
|I250|2.1.3.01.001||238,9|D|||Pagto Lcto 147278  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||238,9|C|||Pagto Lcto 147278  QUALITYCERT CERTIFICACAO||
|I200|00001199|09012019|976,96|N||
|I250|2.1.3.01.001||276,96|D|||Nota fiscal de entrada - Cancelamento - F030868656||
|I250|1.1.2.07.005||700|D|||Nota fiscal de entrada - Cancelamento - F030868656||
|I250|5.4.2.10.002||105,48|C|||Nota fiscal de entrada - Cancelamento - F030868656||
|I250|5.4.2.10.010||182,3|C|||Nota fiscal de entrada - Cancelamento - F030868656||
|I250|5.4.2.10.007||689,18|C|||Nota fiscal de entrada - Cancelamento - F030868656||
|I200|00001615|09012019|0,09|N||
|I250|2.1.8.01.010||0,09|D|||PIS/COFINS/CSLL RETIDO REF 01/2019||
|I250|4.2.5.01.008||0,09|C|||PIS/COFINS/CSLL RETIDO REF 01/2019||
|I200|00001668|09012019|10000|N||
|I250|3.1.1.06.004||10000|D|||Valor ref. nf  261953 - RED HAT BRASIL LTDA||
|I250|3.3.2.01.003||10000|C|||Valor ref. nf  261953 - RED HAT BRASIL LTDA||
|I200|00001669|09012019|1000|N||
|I250|3.1.1.06.004||1000|D|||Valor ref. nf  260045 - RED HAT BRASIL LTDA||
|I250|3.3.2.01.003||1000|C|||Valor ref. nf  260045 - RED HAT BRASIL LTDA||
|I200|00001670|09012019|312,5|N||
|I250|3.1.1.06.004||312,5|D|||Valor ref. nf  260046 - RED HAT BRASIL LTDA||
|I250|3.3.2.01.003||312,5|C|||Valor ref. nf  260046 - RED HAT BRASIL LTDA||
|I200|00001671|09012019|312,5|N||
|I250|3.1.1.06.004||312,5|D|||Valor ref. nf  260047 - RED HAT BRASIL LTDA||
|I250|3.3.2.01.003||312,5|C|||Valor ref. nf  260047 - RED HAT BRASIL LTDA||
|I200|00001672|09012019|250|N||
|I250|3.1.1.06.004||250|D|||Valor ref. nf  260171 - RED HAT BRASIL LTDA||
|I250|3.3.2.01.003||250|C|||Valor ref. nf  260171 - RED HAT BRASIL LTDA||
|I200|00001673|09012019|121,5|N||
|I250|3.1.1.06.004||121,5|D|||Valor ref. nf  260172 - RED HAT BRASIL LTDA||
|I250|3.3.2.01.003||121,5|C|||Valor ref. nf  260172 - RED HAT BRASIL LTDA||
|I200|00001878|09012019|20783|N||
|I250|2.1.6.01.005||20783|D|||Valor ref. nf  110119 - RESCISO||
|I250|2.1.3.02.002||20783|C|||Valor ref. nf  110119 - RESCISO||
|I200|00003539|09012019|450|N||
|I250|2.1.3.01.001||66,71|D|||Valor ref. nf  8324 - WILSON GOMES ORNELAS NETO||
|I250|5.4.2.10.007||170|D|||Valor ref. nf  8324 - WILSON GOMES ORNELAS NETO||
|I250|5.4.2.10.003||197,49|D|||Valor ref. nf  8324 - WILSON GOMES ORNELAS NETO||
|I250|5.4.2.10.001||15,8|D|||Valor ref. nf  8324 - WILSON GOMES ORNELAS NETO||
|I250|1.1.2.07.005||450|C|||Valor ref. nf  8324 - WILSON GOMES ORNELAS NETO||
|I200|00003540|09012019|490|N||
|I250|2.1.3.01.001||5,48|D|||Valor ref. nf  8399 - WILSON GOMES ORNELAS NETO||
|I250|5.4.2.10.001||15,8|D|||Valor ref. nf  8399 - WILSON GOMES ORNELAS NETO||
|I250|5.4.2.10.003||227,98|D|||Valor ref. nf  8399 - WILSON GOMES ORNELAS NETO||
|I250|5.4.2.10.007||240,74|D|||Valor ref. nf  8399 - WILSON GOMES ORNELAS NETO||
|I250|1.1.2.07.005||490|C|||Valor ref. nf  8399 - WILSON GOMES ORNELAS NETO||
|I200|00004557|09012019|238,7|N||
|I250|4.2.3.07.005||176|D|||Valor ref. nf  8985 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.007||34,7|D|||Valor ref. nf  8985 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.001||28|D|||Valor ref. nf  8985 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||238,7|C|||Valor ref. nf  8985 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00004566|09012019|33058,8|N||
|I250|2.1.3.01.001||33058,8|D|||Pagto NF 66638  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||33058,8|C|||Pagto NF 66638  ARROW ECS BRASIL DISTRIBU||
|I200|00009335|09012019|62,2|N||
|I250|5.4.2.10.007||62,2|D|||Valor ref. nf  8988 - PEDRO JUNIO DA SILVA||
|I250|4.2.3.07.007||62,2|C|||Valor ref. nf  8988 - PEDRO JUNIO DA SILVA||
|I200|00000283|10012019|1255,55|N||
|I250|2.1.6.01.005||1255,55|D|||Valor ref. nf  160119 - RESCISO||
|I250|2.1.3.02.002||1255,55|C|||Valor ref. nf  160119 - RESCISO||
|I200|00000284|10012019|122002,5|N||
|I250|1.1.2.09.001||110717,34|D|||Valor ref. nf  29820 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||2013,03|D|||Valor ref. nf  29820 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||9272,13|D|||Valor ref. nf  29820 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||122002,5|C|||Valor ref. nf  29820 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000285|10012019|127640,82|N||
|I250|1.1.2.01.001||58567,29|D|||Valor ref. nf  28 - USINAS SIDERURGICAS DE MINAS G||
|I250|1.1.2.08.001||1872,16|D|||Valor ref. nf  28 - USINAS SIDERURGICAS DE MINAS G||
|I250|1.1.2.08.002||624,05|D|||Valor ref. nf  28 - USINAS SIDERURGICAS DE MINAS G||
|I250|1.1.2.08.007||405,63|D|||Valor ref. nf  28 - USINAS SIDERURGICAS DE MINAS G||
|I250|1.1.2.08.008||936,07|D|||Valor ref. nf  28 - USINAS SIDERURGICAS DE MINAS G||
|I250|3.1.1.11.001||1029,68|D|||Valor ref. nf  28 - USINAS SIDERURGICAS DE MINAS G||
|I250|3.1.1.11.002||4742,8|D|||Valor ref. nf  28 - USINAS SIDERURGICAS DE MINAS G||
|I250|3.1.1.11.004||1560,13|D|||Valor ref. nf  28 - USINAS SIDERURGICAS DE MINAS G||
|I250|5.4.2.01.002||57903,01|D|||Valor ref. nf  28 - USINAS SIDERURGICAS DE MINAS G||
|I250|2.1.9.03.001||4742,8|C|||Valor ref. nf  28 - USINAS SIDERURGICAS DE MINAS G||
|I250|3.1.1.06.002||62405,2|C|||Valor ref. nf  28 - USINAS SIDERURGICAS DE MINAS G||
|I250|2.1.8.03.005||1029,68|C|||Valor ref. nf  28 - USINAS SIDERURGICAS DE MINAS G||
|I250|2.1.8.03.004||1560,13|C|||Valor ref. nf  28 - USINAS SIDERURGICAS DE MINAS G||
|I250|1.1.2.11.002||57903,01|C|||Valor ref. nf  28 - USINAS SIDERURGICAS DE MINAS G||
|I200|00000286|10012019|127640,82|N||
|I250|1.1.2.11.002||57903,01|D|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|2.1.8.03.004||1560,13|D|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|2.1.8.03.005||1029,68|D|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|3.1.1.06.002||62405,2|D|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|2.1.9.03.001||4742,8|D|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|3.1.1.11.004||1560,13|C|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|5.4.2.01.002||57903,01|C|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|3.1.1.11.002||4742,8|C|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|3.1.1.11.001||1029,68|C|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|1.1.2.08.008||936,07|C|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|1.1.2.08.007||405,63|C|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|1.1.2.08.002||624,05|C|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|1.1.2.08.001||1872,16|C|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|1.1.2.01.001||58567,29|C|||Nota fiscal de sada - Cancelamento - C60894730002||
|I200|00000287|10012019|127640,82|N||
|I250|1.1.2.01.001||58567,29|D|||Valor ref. nf  29 - USINAS SIDERURGICAS DE MINAS G||
|I250|1.1.2.08.001||1872,16|D|||Valor ref. nf  29 - USINAS SIDERURGICAS DE MINAS G||
|I250|1.1.2.08.002||624,05|D|||Valor ref. nf  29 - USINAS SIDERURGICAS DE MINAS G||
|I250|1.1.2.08.007||405,63|D|||Valor ref. nf  29 - USINAS SIDERURGICAS DE MINAS G||
|I250|1.1.2.08.008||936,07|D|||Valor ref. nf  29 - USINAS SIDERURGICAS DE MINAS G||
|I250|3.1.1.11.001||1029,68|D|||Valor ref. nf  29 - USINAS SIDERURGICAS DE MINAS G||
|I250|3.1.1.11.002||4742,8|D|||Valor ref. nf  29 - USINAS SIDERURGICAS DE MINAS G||
|I250|5.4.2.01.002||57903,01|D|||Valor ref. nf  29 - USINAS SIDERURGICAS DE MINAS G||
|I250|3.1.1.11.004||1560,13|D|||Valor ref. nf  29 - USINAS SIDERURGICAS DE MINAS G||
|I250|2.1.9.03.001||4742,8|C|||Valor ref. nf  29 - USINAS SIDERURGICAS DE MINAS G||
|I250|3.1.1.06.002||62405,2|C|||Valor ref. nf  29 - USINAS SIDERURGICAS DE MINAS G||
|I250|2.1.8.03.005||1029,68|C|||Valor ref. nf  29 - USINAS SIDERURGICAS DE MINAS G||
|I250|2.1.8.03.004||1560,13|C|||Valor ref. nf  29 - USINAS SIDERURGICAS DE MINAS G||
|I250|1.1.2.11.002||57903,01|C|||Valor ref. nf  29 - USINAS SIDERURGICAS DE MINAS G||
|I200|00000288|10012019|51903,62|N||
|I250|1.1.2.11.002||46064,46|D|||Valor ref. nf  39574 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||3944,68|D|||Valor ref. nf  39574 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||856,41|D|||Valor ref. nf  39574 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1038,07|D|||Valor ref. nf  39574 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||49490,1|C|||Valor ref. nf  39574 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||337,37|C|||Valor ref. nf  39574 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1557,11|C|||Valor ref. nf  39574 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||519,04|C|||Valor ref. nf  39574 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000294|10012019|3251,33|N||
|I250|3.1.1.11.002||221,12|D|||Valor ref. nf  30 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||48,01|D|||Valor ref. nf  30 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.01.001||2657,77|D|||Valor ref. nf  30 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||43,65|D|||Valor ref. nf  30 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||18,91|D|||Valor ref. nf  30 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||72,75|D|||Valor ref. nf  30 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||29,09|D|||Valor ref. nf  30 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||87,28|D|||Valor ref. nf  30 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||72,75|D|||Valor ref. nf  30 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||221,12|C|||Valor ref. nf  30 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||2909,45|C|||Valor ref. nf  30 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||72,75|C|||Valor ref. nf  30 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||48,01|C|||Valor ref. nf  30 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00000298|10012019|33035,31|N||
|I250|3.1.1.11.001||193|D|||Valor ref. nf  31 - CSP  COMPANHIA SIDERURGICA DO||
|I250|3.1.1.11.002||888,98|D|||Valor ref. nf  31 - CSP  COMPANHIA SIDERURGICA DO||
|I250|1.1.2.08.001||350,92|D|||Valor ref. nf  31 - CSP  COMPANHIA SIDERURGICA DO||
|I250|1.1.2.08.002||116,98|D|||Valor ref. nf  31 - CSP  COMPANHIA SIDERURGICA DO||
|I250|1.1.2.08.007||76,03|D|||Valor ref. nf  31 - CSP  COMPANHIA SIDERURGICA DO||
|I250|1.1.2.08.008||175,46|D|||Valor ref. nf  31 - CSP  COMPANHIA SIDERURGICA DO||
|I250|1.1.2.01.001||10977,79|D|||Valor ref. nf  31 - CSP  COMPANHIA SIDERURGICA DO||
|I250|3.1.1.11.004||292,43|D|||Valor ref. nf  31 - CSP  COMPANHIA SIDERURGICA DO||
|I250|5.4.2.01.002||19963,72|D|||Valor ref. nf  31 - CSP  COMPANHIA SIDERURGICA DO||
|I250|2.1.9.03.001||888,98|C|||Valor ref. nf  31 - CSP  COMPANHIA SIDERURGICA DO||
|I250|3.1.1.06.002||11697,18|C|||Valor ref. nf  31 - CSP  COMPANHIA SIDERURGICA DO||
|I250|1.1.2.11.002||19963,72|C|||Valor ref. nf  31 - CSP  COMPANHIA SIDERURGICA DO||
|I250|2.1.8.03.005||193|C|||Valor ref. nf  31 - CSP  COMPANHIA SIDERURGICA DO||
|I250|2.1.8.03.004||292,43|C|||Valor ref. nf  31 - CSP  COMPANHIA SIDERURGICA DO||
|I200|00000299|10012019|11371,85|N||
|I250|3.1.1.11.002||776,86|D|||Valor ref. nf  32 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|3.1.1.11.001||168,66|D|||Valor ref. nf  32 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|1.1.2.08.008||153,33|D|||Valor ref. nf  32 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|1.1.2.08.006||255,55|D|||Valor ref. nf  32 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|1.1.2.01.001||9813,01|D|||Valor ref. nf  32 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|3.1.1.11.004||204,44|D|||Valor ref. nf  32 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|2.1.9.03.001||776,86|C|||Valor ref. nf  32 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|3.1.1.06.002||10221,89|C|||Valor ref. nf  32 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|2.1.8.03.004||204,44|C|||Valor ref. nf  32 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|2.1.8.03.005||168,66|C|||Valor ref. nf  32 - SECRETARIA DE ESTADO DE PLANEJ||
|I200|00000306|10012019|1443,8|N||
|I250|2.1.3.01.001||1443,8|D|||Pagto NF 304934  GPS - GISELE & PAULO SANT||
|I250|1.1.1.02.001||1443,8|C|||Pagto NF 304934  GPS - GISELE & PAULO SANT||
|I200|00000307|10012019|4312,14|N||
|I250|2.1.3.01.001||4312,14|D|||Pagto NF 122018  ALLIANCE EMPREENDIMENTOS||
|I250|1.1.1.02.001||4312,14|C|||Pagto NF 122018  ALLIANCE EMPREENDIMENTOS||
|I200|00000308|10012019|2200|N||
|I250|2.1.3.01.001||2200|D|||Pagto NF 212  BRUNO MARTINS DA SILVA||
|I250|1.1.1.02.001||2200|C|||Pagto NF 212  BRUNO MARTINS DA SILVA||
|I200|00000309|10012019|3166,2|N||
|I250|2.1.3.01.001||3166,2|D|||Pagto NF 1218000581  CARTRIO 2 OFICIO DE NOT||
|I250|1.1.1.02.001||3166,2|C|||Pagto NF 1218000581  CARTRIO 2 OFICIO DE NOT||
|I200|00000310|10012019|11738,69|N||
|I250|2.1.3.01.001||11738,69|D|||Pagto NF 79365926  CEMIG||
|I250|1.1.1.02.001||11738,69|C|||Pagto NF 79365926  CEMIG||
|I200|00000311|10012019|58567,28|N||
|I250|1.1.1.02.001||58567,28|D|||Recebto NF 731  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||58567,28|C|||Recebto NF 731  USINAS SIDERURGICAS DE||
|I200|00000312|10012019|171043,93|N||
|I250|1.1.1.02.001||171043,93|D|||Recebto NF 5994  ANGLO AMERICAN MINERIO||
|I250|1.1.2.01.001||171043,93|C|||Recebto NF 5994  ANGLO AMERICAN MINERIO||
|I200|00000313|10012019|4156,34|N||
|I250|1.1.1.02.001||4156,25|D|||Recebto NF 729  COMPANHIA DE TECNOLOGIA||
|I250|4.2.5.01.007||0,09|D|||Recebto NF 729  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||4156,34|C|||Recebto NF 729  COMPANHIA DE TECNOLOGIA||
|I200|00000314|10012019|100937,07|N||
|I250|1.1.1.02.001||100937,07|D|||Recebto NF 533  OI MOVEL S.A.  EM RECUP||
|I250|1.1.2.01.001||100937,07|C|||Recebto NF 533  OI MOVEL S.A.  EM RECUP||
|I200|00000315|10012019|2588,13|N||
|I250|3.1.1.11.004||2588,13|D|||Recebto NF 533  OI MOVEL S.A.  EM RECUP||
|I250|1.1.2.01.001||2588,13|C|||Recebto NF 533  OI MOVEL S.A.  EM RECUP||
|I200|00000316|10012019|12617,13|N||
|I250|1.1.1.02.001||12617,13|D|||Recebto NF 540  TELEMAR NORTE LESTE S/A||
|I250|1.1.2.01.001||12617,13|C|||Recebto NF 540  TELEMAR NORTE LESTE S/A||
|I200|00000317|10012019|323,52|N||
|I250|3.1.1.11.004||323,52|D|||Recebto NF 540  TELEMAR NORTE LESTE S/A||
|I250|1.1.2.01.001||323,52|C|||Recebto NF 540  TELEMAR NORTE LESTE S/A||
|I200|00000318|10012019|34018,81|N||
|I250|1.1.1.02.001||34018,79|D|||Recebto NF 6013  DENSO SISTEMAS TERMICOS||
|I250|4.2.5.01.007||0,02|D|||Recebto NF 6013  DENSO SISTEMAS TERMICOS||
|I250|1.1.2.01.001||34018,81|C|||Recebto NF 6013  DENSO SISTEMAS TERMICOS||
|I200|00000321|10012019|420|N||
|I250|2.1.3.01.001||420|D|||Pagto NF 1767  CENTRO DE EDUCACAO PARA O||
|I250|1.1.1.02.001||420|C|||Pagto NF 1767  CENTRO DE EDUCACAO PARA O||
|I200|00000322|10012019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 753  CRV ESPACO GASTRONOMICO L||
|I250|1.1.1.02.001||7800|C|||Pagto NF 753  CRV ESPACO GASTRONOMICO L||
|I200|00000323|10012019|559,92|N||
|I250|2.1.3.01.001||559,92|D|||Pagto NF 1984840  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||559,92|C|||Pagto NF 1984840  EASY TAXI SERVIOS S.A||
|I200|00000324|10012019|2779,71|N||
|I250|2.1.3.01.001||2779,71|D|||Pagto NF 59901  FIBRACEM TELEINFORMATICA||
|I250|1.1.1.02.001||2779,71|C|||Pagto NF 59901  FIBRACEM TELEINFORMATICA||
|I200|00000325|10012019|1592,41|N||
|I250|2.1.3.01.001||1592,41|D|||Pagto NF 209  MELT COMUNICACAO EIRELI||
|I250|1.1.1.02.001||1592,41|C|||Pagto NF 209  MELT COMUNICACAO EIRELI||
|I200|00000326|10012019|9306,01|N||
|I250|2.1.3.01.001||9306,01|D|||Pagto NF 12019  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||9306,01|C|||Pagto NF 12019  CONDOMINIO A PAGAR||
|I200|00000327|10012019|200|N||
|I250|1.1.2.07.005||200|D|||Adiantamento para fornecedor - F10050607626||
|I250|2.1.3.01.001||200|C|||Adiantamento para fornecedor - F10050607626||
|I200|00000328|10012019|200|N||
|I250|2.1.3.01.001||200|D|||Pagto Adto 273  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||200|C|||Pagto Adto 273  PEDRO JUNIO DA SILVA||
|I200|00000330|10012019|46864,94|N||
|I250|2.1.3.01.001||46864,94|D|||Pagto NF 28115  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||46864,94|C|||Pagto NF 28115  RED HAT BRASIL LTDA||
|I200|00000331|10012019|4350|N||
|I250|2.1.3.01.001||4350|D|||Pagto NF 20181  ROTECH SOLUCOES EM TECNOL||
|I250|1.1.1.02.001||4350|C|||Pagto NF 20181  ROTECH SOLUCOES EM TECNOL||
|I200|00000332|10012019|1947|N||
|I250|2.1.3.01.001||1947|D|||Pagto NF 35  TIAGO MARCOS DA SILVA 012||
|I250|1.1.1.02.001||1947|C|||Pagto NF 35  TIAGO MARCOS DA SILVA 012||
|I200|00000333|10012019|3003|N||
|I250|2.1.3.01.001||3003|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||3003|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00000334|10012019|5705,59|N||
|I250|2.1.3.01.001||5705,59|D|||Pagto NF 730  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||5705,59|C|||Pagto NF 730  UPDATE SOLUTION TECNOLOGI||
|I200|00000335|10012019|2480,03|N||
|I250|2.1.3.01.001||2480,03|D|||Pagto NF 274  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2480,03|C|||Pagto NF 274  UPDATE SOFTWARE LTDA||
|I200|00000336|10012019|19650,71|N||
|I250|2.1.3.01.001||19650,71|D|||Pagto NF 2262  VILA MARILIA NEGOCIOS IMO||
|I250|1.1.1.02.001||19650,71|C|||Pagto NF 2262  VILA MARILIA NEGOCIOS IMO||
|I200|00000337|10012019|6700|N||
|I250|2.1.3.01.001||6700|D|||Pagto NF 4513  VOGEL SOLUCOES EM TELECOM||
|I250|1.1.1.02.001||6700|C|||Pagto NF 4513  VOGEL SOLUCOES EM TELECOM||
|I200|00000338|10012019|20820|N||
|I250|2.1.3.02.001||20820|D|||Pagto NF 10012019  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||20820|C|||Pagto NF 10012019  ADIANTAMENTO DE FERIAS||
|I200|00000339|10012019|1236,48|N||
|I250|2.1.3.01.001||1236,48|D|||Pagto NF 122018  ISSQN A PAGAR||
|I250|1.1.1.02.001||1236,48|C|||Pagto NF 122018  ISSQN A PAGAR||
|I200|00000340|10012019|109,27|N||
|I250|2.1.3.01.001||109,27|D|||Pagto NF 10012019  ICMS A PAGAR||
|I250|1.1.1.02.001||109,27|C|||Pagto NF 10012019  ICMS A PAGAR||
|I200|00000341|10012019|9,92|N||
|I250|4.2.5.01.004||9,92|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||9,92|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000342|10012019|51|N||
|I250|4.2.5.01.004||51|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||51|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000343|10012019|96,08|N||
|I250|4.2.5.01.004||96,08|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||96,08|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00000352|10012019|34859,51|N||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||425|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||120|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||200|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||450|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||0,01|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||0,01|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||220|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||325|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||450|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||220|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||220|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||220|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||220|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||220|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8,5|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||2,4|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,5|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||6,5|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,22|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.011||10,97|D|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8,5|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||2,4|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,5|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||6,5|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,22|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||34175,99|C|||Valor ref. nf  928765 - SODEXO PASS DO BRASIL SERV||
|I200|00000353|10012019|18365,1|N||
|I250|4.2.2.01.036||110|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||110|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||220|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||220|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||220|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||120|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||225|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||220|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||220|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||10|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||220|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||850|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||10|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||2,2|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||2,2|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||2,4|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||17|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||2,2|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||2,2|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||2,4|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||17|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||18005|C|||Valor ref. nf  928764 - SODEXO PASS DO BRASIL SERV||
|I200|00000464|10012019|267,12|N||
|I250|4.2.3.01.016||267,12|D|||Valor ref. nf  1527195 - ECONET EDITORA EMPRESARIA||
|I250|2.1.3.01.001||267,12|C|||Valor ref. nf  1527195 - ECONET EDITORA EMPRESARIA||
|I200|00000465|10012019|3090|N||
|I250|4.2.4.01.010||90|D|||Valor ref. nf  1 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.05.015||3000|D|||Valor ref. nf  1 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|4.2.4.01.010||90|C|||Valor ref. nf  1 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|2.1.3.01.001||3000|C|||Valor ref. nf  1 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I200|00000466|10012019|12000|N||
|I250|4.2.3.02.011||12000|D|||Valor ref. nf  30 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  30 - MCX CONTABILIDADE||
|I200|00000467|10012019|4080|N||
|I250|4.2.3.02.011||4080|D|||Valor ref. nf  36 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||4080|C|||Valor ref. nf  36 - MCX CONTABILIDADE||
|I200|00000468|10012019|1055|N||
|I250|4.2.3.01.007||1055|D|||Valor ref. nf  12019 - MAUREDISON DA SILVA||
|I250|2.1.3.01.001||1055|C|||Valor ref. nf  12019 - MAUREDISON DA SILVA||
|I200|00000469|10012019|879,93|N||
|I250|4.2.3.02.001||858,47|D|||Valor ref. nf  8 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||21,46|D|||Valor ref. nf  8 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||21,46|C|||Valor ref. nf  8 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.008||21,46|C|||Valor ref. nf  8 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.006||12,88|C|||Valor ref. nf  8 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||5,58|C|||Valor ref. nf  8 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||25,75|C|||Valor ref. nf  8 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||8,58|C|||Valor ref. nf  8 - TW ENGENHARIA LTDA||
|I250|2.1.3.01.001||784,22|C|||Valor ref. nf  8 - TW ENGENHARIA LTDA||
|I200|00000472|10012019|74,2|N||
|I250|4.2.3.01.016||74,2|D|||Valor ref. nf  3060693 - EDITORA GLOBO S/A||
|I250|2.1.3.01.001||74,2|C|||Valor ref. nf  3060693 - EDITORA GLOBO S/A||
|I200|00000474|10012019|150|N||
|I250|4.2.3.05.002||150|D|||Valor ref. nf  1672 - DIGIMATEC SISTEMAS DE PONTO||
|I250|2.1.3.01.001||150|C|||Valor ref. nf  1672 - DIGIMATEC SISTEMAS DE PONTO||
|I200|00000476|10012019|94,74|N||
|I250|4.2.3.01.005||94,74|D|||Valor ref. nf  698088 - CLARO S.A.||
|I250|2.1.3.01.001||94,74|C|||Valor ref. nf  698088 - CLARO S.A.||
|I200|00000477|10012019|76,19|N||
|I250|4.2.3.01.003||76,19|D|||Valor ref. nf  44648 - CLARO S.A.||
|I250|2.1.3.01.001||76,19|C|||Valor ref. nf  44648 - CLARO S.A.||
|I200|00000480|10012019|400,32|N||
|I250|1.1.2.06.001||400,32|D|||Adiantamento para fornecedor - F14906071000162||
|I250|2.1.3.01.001||400,32|C|||Adiantamento para fornecedor - F14906071000162||
|I200|00000481|10012019|12096,77|N||
|I250|4.2.3.02.001||11744,44|D|||Valor ref. nf  1 - TRADE CONSULTING LTDA - EPP||
|I250|4.2.4.01.010||352,33|D|||Valor ref. nf  1 - TRADE CONSULTING LTDA - EPP||
|I250|4.2.4.01.010||352,33|C|||Valor ref. nf  1 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.9.01.006||176,17|C|||Valor ref. nf  1 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||76,34|C|||Valor ref. nf  1 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||352,33|C|||Valor ref. nf  1 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||117,44|C|||Valor ref. nf  1 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.3.01.001||11022,16|C|||Valor ref. nf  1 - TRADE CONSULTING LTDA - EPP||
|I200|00000483|10012019|871,25|N||
|I250|4.2.3.02.001||850|D|||Valor ref. nf  26 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||21,25|D|||Valor ref. nf  26 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||21,25|C|||Valor ref. nf  26 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||12,75|C|||Valor ref. nf  26 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||21,25|C|||Valor ref. nf  26 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||5,53|C|||Valor ref. nf  26 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||25,5|C|||Valor ref. nf  26 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||8,5|C|||Valor ref. nf  26 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||776,47|C|||Valor ref. nf  26 - UPDATE SOFTWARE LTDA||
|I200|00000497|10012019|784,74|N||
|I250|4.2.3.06.016||784,74|D|||Valor ref. nf  5796 - AMERICAN CHAMBER OF COMMERCE||
|I250|2.1.3.01.001||784,74|C|||Valor ref. nf  5796 - AMERICAN CHAMBER OF COMMERCE||
|I200|00000499|10012019|234,4|N||
|I250|5.4.2.10.006||234,4|D|||Valor ref. nf  248809 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||234,4|C|||Valor ref. nf  248809 - LOCALIZA RENT A CAR SA||
|I200|00000503|10012019|444,17|N||
|I250|4.2.3.07.007||138,12|D|||Valor ref. nf  208 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||281,05|D|||Valor ref. nf  208 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.002||25|D|||Valor ref. nf  208 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||444,17|C|||Valor ref. nf  208 - BANCO BRADESCO CARTES S.A.||
|I200|00000504|10012019|603,5|N||
|I250|4.2.3.07.003||603,5|D|||Valor ref. nf  210 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||603,5|C|||Valor ref. nf  210 - BANCO BRADESCO CARTES S.A.||
|I200|00000506|10012019|492,76|N||
|I250|4.2.3.07.003||492,76|D|||Valor ref. nf  207 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||492,76|C|||Valor ref. nf  207 - BANCO BRADESCO CARTES S.A.||
|I200|00000510|10012019|2878,28|N||
|I250|4.2.3.07.003||636,15|D|||Valor ref. nf  1367 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||261,14|D|||Valor ref. nf  1367 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||1980,99|D|||Valor ref. nf  1367 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||2878,28|C|||Valor ref. nf  1367 - BANCO BRADESCO CARTES S.A.||
|I200|00000512|10012019|11054,69|N||
|I250|4.2.3.07.007||146,02|D|||Valor ref. nf  1368 - BANCO BRADESCO CARTES S.A.||
|I250|1.1.2.14.006||10254,45|D|||Valor ref. nf  1368 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.005||654,22|D|||Valor ref. nf  1368 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||11054,69|C|||Valor ref. nf  1368 - BANCO BRADESCO CARTES S.A.||
|I200|00000547|10012019|784,74|N||
|I250|2.1.3.01.001||784,74|D|||Pagto NF 5796  AMERICAN CHAMBER OF COMME||
|I250|1.1.1.02.001||784,74|C|||Pagto NF 5796  AMERICAN CHAMBER OF COMME||
|I200|00000548|10012019|15473,4|N||
|I250|2.1.3.01.001||15473,4|D|||Pagto NF 208  BANCO BRADESCO CARTES S.||
|I250|1.1.1.02.001||15473,4|C|||Pagto NF 208  BANCO BRADESCO CARTES S.||
|I200|00000549|10012019|784,22|N||
|I250|2.1.3.01.001||784,22|D|||Pagto NF 8  TW ENGENHARIA LTDA||
|I250|1.1.1.02.001||784,22|C|||Pagto NF 8  TW ENGENHARIA LTDA||
|I200|00000550|10012019|267,12|N||
|I250|2.1.3.01.001||267,12|D|||Pagto NF 1527195  ECONET EDITORA EMPRESARIA||
|I250|1.1.1.02.001||267,12|C|||Pagto NF 1527195  ECONET EDITORA EMPRESARIA||
|I200|00000551|10012019|3000|N||
|I250|2.1.3.01.001||3000|D|||Pagto NF 1  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||3000|C|||Pagto NF 1  FELLIPE BAPTISTA TEIXEIRA||
|I200|00000552|10012019|198,55|N||
|I250|2.1.3.01.001||198,55|D|||Pagto NF 514  LGO1 SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||198,55|C|||Pagto NF 514  LGO1 SERVICOS DE LIMPEZA||
|I200|00000553|10012019|234,4|N||
|I250|2.1.3.01.001||234,4|D|||Pagto NF 248809  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||234,4|C|||Pagto NF 248809  LOCALIZA RENT A CAR SA||
|I200|00000554|10012019|1055|N||
|I250|2.1.3.01.001||1055|D|||Pagto NF 12019  MAUREDISON DA SILVA||
|I250|1.1.1.02.001||1055|C|||Pagto NF 12019  MAUREDISON DA SILVA||
|I200|00000555|10012019|16080|N||
|I250|2.1.3.01.001||16080|D|||Pagto NF 30  MCX CONTABILIDADE||
|I250|1.1.1.02.001||16080|C|||Pagto NF 30  MCX CONTABILIDADE||
|I200|00000556|10012019|94,74|N||
|I250|2.1.3.01.001||94,74|D|||Pagto NF 698088  CLARO S.A.||
|I250|1.1.1.02.001||94,74|C|||Pagto NF 698088  CLARO S.A.||
|I200|00000557|10012019|76,19|N||
|I250|2.1.3.01.001||76,19|D|||Pagto NF 44648  CLARO S.A.||
|I250|1.1.1.02.001||76,19|C|||Pagto NF 44648  CLARO S.A.||
|I200|00000558|10012019|74,2|N||
|I250|2.1.3.01.001||74,2|D|||Pagto NF 3060693  EDITORA GLOBO S/A||
|I250|1.1.1.02.001||74,2|C|||Pagto NF 3060693  EDITORA GLOBO S/A||
|I200|00000559|10012019|150|N||
|I250|2.1.3.01.001||150|D|||Pagto NF 1672  DIGIMATEC SISTEMAS DE PON||
|I250|1.1.1.02.001||150|C|||Pagto NF 1672  DIGIMATEC SISTEMAS DE PON||
|I200|00000560|10012019|11022,16|N||
|I250|2.1.3.01.001||11022,16|D|||Pagto NF 1  TRADE CONSULTING LTDA - E||
|I250|1.1.1.02.001||11022,16|C|||Pagto NF 1  TRADE CONSULTING LTDA - E||
|I200|00000561|10012019|776,47|N||
|I250|2.1.3.01.001||776,47|D|||Pagto NF 26  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||776,47|C|||Pagto NF 26  UPDATE SOFTWARE LTDA||
|I200|00000570|10012019|400|N||
|I250|1.1.2.06.001||400|D|||Adiantamento para fornecedor - F14906071000162||
|I250|2.1.3.01.001||400|C|||Adiantamento para fornecedor - F14906071000162||
|I200|00000573|10012019|827,5|N||
|I250|4.2.3.01.008||827,5|D|||Valor ref. nf  900948 - EMPRESA BRASILEIRA DE CORR||
|I250|2.1.3.01.001||827,5|C|||Valor ref. nf  900948 - EMPRESA BRASILEIRA DE CORR||
|I200|00000600|10012019|400|N||
|I250|2.1.3.01.001||400|D|||Pagto Adto 275  RCA COMERCIO DE EMBALAGEN||
|I250|1.1.1.02.001||400|C|||Pagto Adto 275  RCA COMERCIO DE EMBALAGEN||
|I200|00000601|10012019|9641,66|N||
|I250|2.1.3.01.001||9641,66|D|||Pagto NF 1572  SUCESU MG||
|I250|1.1.1.02.001||9641,66|C|||Pagto NF 1572  SUCESU MG||
|I200|00000685|10012019|18425,58|N||
|I250|4.2.3.06.011||3682,21|D|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I250|4.2.3.06.011||479,03|D|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I250|4.2.3.06.011||621,18|D|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||1020|D|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||7937,6|D|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I250|4.2.3.03.003||154,8|D|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I250|4.2.2.01.026||1836|D|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I250|4.2.2.01.026||816|D|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||581,81|D|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I250|4.2.5.01.009||18,75|D|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||1278,2|D|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||18425,58|C|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I200|00000713|10012019|2652|N||
|I250|2.1.3.01.001||2652|D|||Pagto NF 1716  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||2652|C|||Pagto NF 1716  BANCO ITAUCARD SA||
|I200|00000714|10012019|600,56|N||
|I250|2.1.3.01.001||600,56|D|||Pagto NF 1716  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||600,56|C|||Pagto NF 1716  BANCO ITAUCARD SA||
|I200|00000715|10012019|3682,21|N||
|I250|2.1.3.01.001||3682,21|D|||Pagto NF 1716  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||3682,21|C|||Pagto NF 1716  BANCO ITAUCARD SA||
|I200|00000716|10012019|10390,6|N||
|I250|2.1.3.01.001||10390,6|D|||Pagto NF 1716  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||10390,6|C|||Pagto NF 1716  BANCO ITAUCARD SA||
|I200|00000717|10012019|1100,21|N||
|I250|2.1.3.01.001||1100,21|D|||Pagto NF 1716  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||1100,21|C|||Pagto NF 1716  BANCO ITAUCARD SA||
|I200|00000719|10012019|827,5|N||
|I250|2.1.3.01.001||827,5|D|||Pagto NF 900948  EMPRESA BRASILEIRA DE COR||
|I250|1.1.1.02.001||827,5|C|||Pagto NF 900948  EMPRESA BRASILEIRA DE COR||
|I200|00000735|10012019|1060,04|N||
|I250|5.4.2.10.006||1060,04|D|||Valor ref. nf  717870 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||1060,04|C|||Valor ref. nf  717870 - LOCALIZA RENT A CAR SA||
|I200|00000736|10012019|28|N||
|I250|5.4.2.10.006||28|D|||Valor ref. nf  33724 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||28|C|||Valor ref. nf  33724 - LOCALIZA RENT A CAR SA||
|I200|00000745|10012019|722,66|N||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||21,04|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||680,46|C|||Valor ref. nf  366 - MASTER TURISMO LTDA||
|I200|00000753|10012019|440|N||
|I250|1.1.1.02.007||440|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||440|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00000781|10012019|440|N||
|I250|4.2.5.01.004||440|D|||TARIFA BANCARIA PACOTES BANCRIOS||
|I250|1.1.1.02.007||440|C|||TARIFA BANCARIA PACOTES BANCRIOS||
|I200|00000795|10012019|229,69|N||
|I250|4.2.3.06.002||223|D|||Valor ref. nf  233 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||6,69|D|||Valor ref. nf  233 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||6,69|C|||Valor ref. nf  233 - ASTER GRAF LTDA||
|I250|2.1.3.01.001||223|C|||Valor ref. nf  233 - ASTER GRAF LTDA||
|I200|00000811|10012019|1088,04|N||
|I250|2.1.3.01.001||1088,04|D|||Pagto NF 717870  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||1088,04|C|||Pagto NF 717870  LOCALIZA RENT A CAR SA||
|I200|00000812|10012019|680,46|N||
|I250|2.1.3.01.001||680,46|D|||Pagto NF 366  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||680,46|C|||Pagto NF 366  MASTER TURISMO LTDA||
|I200|00000817|10012019|680,46|N||
|I250|1.1.1.02.001||680,46|D|||Anular entrada para pagamento n 33553||
|I250|2.1.3.01.001||680,46|C|||Anular entrada para pagamento n 33553||
|I200|00000818|10012019|680,46|N||
|I250|2.1.3.01.001||680,46|D|||Pagto NF 366  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||680,45|C|||Pagto NF 366  MASTER TURISMO LTDA||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 366  MASTER TURISMO LTDA||
|I200|00001001|10012019|223|N||
|I250|2.1.3.01.001||223|D|||Pagto NF 233  ASTER GRAF LTDA||
|I250|4.2.3.06.002||223|C|||Pagto NF 233  ASTER GRAF LTDA||
|I200|00001004|10012019|5500|N||
|I250|4.2.3.02.013||5500|D|||Valor ref. nf  2 - CAMPOS, MOREIRA SOCIEDADE DE AD||
|I250|2.1.3.01.001||5500|C|||Valor ref. nf  2 - CAMPOS, MOREIRA SOCIEDADE DE AD||
|I200|00001095|10012019|1170|N||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  373661 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  373661 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  373661 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  373661 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  373661 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  373661 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  373661 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  373661 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  373661 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  373661 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  373661 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  373661 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  373661 - INSTITUTO EUVALDO LODI||
|I250|2.1.3.01.001||1170|C|||Valor ref. nf  373661 - INSTITUTO EUVALDO LODI||
|I200|00001203|10012019|293,59|N||
|I250|4.2.3.01.025||70,79|D|||Valor ref. nf  1007684 - NCNMIX COMERCIO ELETRONIC||
|I250|4.2.3.05.001||222,8|D|||Valor ref. nf  1007684 - NCNMIX COMERCIO ELETRONIC||
|I250|2.1.3.01.001||293,59|C|||Valor ref. nf  1007684 - NCNMIX COMERCIO ELETRONIC||
|I200|00001238|10012019|223|N||
|I250|4.2.3.06.002||223|D|||Anular entrada para pagamento n 33626||
|I250|2.1.3.01.001||223|C|||Anular entrada para pagamento n 33626||
|I200|00001250|10012019|229,69|N||
|I250|2.1.3.01.001||223|D|||Nota fiscal de entrada - Cancelamento - F032847960||
|I250|4.2.4.01.010||6,69|D|||Nota fiscal de entrada - Cancelamento - F032847960||
|I250|4.2.4.01.010||6,69|C|||Nota fiscal de entrada - Cancelamento - F032847960||
|I250|4.2.3.06.002||223|C|||Nota fiscal de entrada - Cancelamento - F032847960||
|I200|00001251|10012019|372,86|N||
|I250|4.2.3.06.002||362|D|||Valor ref. nf  223 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||10,86|D|||Valor ref. nf  223 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||10,86|C|||Valor ref. nf  223 - ASTER GRAF LTDA||
|I250|2.1.3.01.001||362|C|||Valor ref. nf  223 - ASTER GRAF LTDA||
|I200|00001634|10012019|1100,21|N||
|I250|4.2.3.02.002||1100,21|D|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I250|4.2.3.06.011||479,03|C|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I250|4.2.3.06.011||621,18|C|||Valor ref. nf  1716 - BANCO ITAUCARD SA||
|I200|00001880|10012019|189,98|N||
|I250|2.1.3.01.001||189,98|D|||Pagto NF 718  SMART CLEAN SERVICOS DE L||
|I250|1.1.1.02.001||189,98|C|||Pagto NF 718  SMART CLEAN SERVICOS DE L||
|I200|00001887|10012019|4530,82|N||
|I250|4.2.3.05.001||150|D|||Valor ref. nf  12019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.3.01.007||4294,52|D|||Valor ref. nf  12019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.4.01.005||86,3|D|||Valor ref. nf  12019 - PAULO ROBERTO DE FARIAS NEV||
|I250|2.1.3.01.001||4530,82|C|||Valor ref. nf  12019 - PAULO ROBERTO DE FARIAS NEV||
|I200|00001888|10012019|4530,82|N||
|I250|2.1.3.01.001||4530,82|D|||Pagto NF 12019  PAULO ROBERTO DE FARIAS N||
|I250|1.1.1.02.001||4530,82|C|||Pagto NF 12019  PAULO ROBERTO DE FARIAS N||
|I200|00003541|10012019|387,06|N||
|I250|5.4.2.10.007||28|D|||Valor ref. nf  8822 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.003||319,06|D|||Valor ref. nf  8822 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.001||40|D|||Valor ref. nf  8822 - RENATO BARBOSA DE MOURA NETO||
|I250|2.1.3.01.001||387,06|C|||Valor ref. nf  8822 - RENATO BARBOSA DE MOURA NETO||
|I200|00003542|10012019|146,2|N||
|I250|5.4.2.10.007||146,2|D|||Valor ref. nf  8418 - RENATO BARBOSA DE MOURA NETO||
|I250|2.1.3.01.001||146,2|C|||Valor ref. nf  8418 - RENATO BARBOSA DE MOURA NETO||
|I200|00003543|10012019|453,35|N||
|I250|2.1.3.01.001||453,35|D|||Pagto NF 18655  CONDOMINIO A PAGAR DF||
|I250|1.1.1.02.001||453,35|C|||Pagto NF 18655  CONDOMINIO A PAGAR DF||
|I200|00003556|10012019|1099|N||
|I250|4.2.3.01.005||1099|D|||Valor ref. nf  1251139 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1099|C|||Valor ref. nf  1251139 - TELEFONICA BRASIL S.A.||
|I200|00003563|10012019|312,33|N||
|I250|2.1.3.01.001||312,33|D|||Pagto NF 3881  L/DF 021 SERVICOS DE LIMP||
|I250|1.1.1.02.001||312,33|C|||Pagto NF 3881  L/DF 021 SERVICOS DE LIMP||
|I200|00003565|10012019|1099|N||
|I250|2.1.3.01.001||1099|D|||Pagto NF 1251139  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1099|C|||Pagto NF 1251139  TELEFONICA BRASIL S.A.||
|I200|00004558|10012019|1559,47|N||
|I250|1.1.2.11.002||1384,03|D|||Valor ref. nf  39595 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||25,73|D|||Valor ref. nf  39595 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||118,52|D|||Valor ref. nf  39595 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,19|D|||Valor ref. nf  39595 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1486,96|C|||Valor ref. nf  39595 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||10,14|C|||Valor ref. nf  39595 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,78|C|||Valor ref. nf  39595 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,59|C|||Valor ref. nf  39595 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00004561|10012019|8258,81|N||
|I250|3.1.1.11.001||29,39|D|||Valor ref. nf  327 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.002||135,35|D|||Valor ref. nf  327 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.01.001||1671,42|D|||Valor ref. nf  327 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.001||53,43|D|||Valor ref. nf  327 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.002||17,81|D|||Valor ref. nf  327 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.008||26,71|D|||Valor ref. nf  327 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.007||11,58|D|||Valor ref. nf  327 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|5.4.2.01.002||6277,5|D|||Valor ref. nf  327 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.004||35,62|D|||Valor ref. nf  327 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.06.002||1780,95|C|||Valor ref. nf  327 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.9.03.001||135,35|C|||Valor ref. nf  327 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.11.002||6277,5|C|||Valor ref. nf  327 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.005||29,39|C|||Valor ref. nf  327 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.004||35,62|C|||Valor ref. nf  327 - RIO DE JANEIRO REFRESCOS LTDA||
|I200|00004563|10012019|394371,29|N||
|I250|1.1.2.12.002||394371,29|D|||Valor ref. nf  25966 - DOCCLOUD SOLUCAO DIGITAL EI||
|I250|1.1.2.11.003||394371,29|C|||Valor ref. nf  25966 - DOCCLOUD SOLUCAO DIGITAL EI||
|I200|00004567|10012019|394371,29|N||
|I250|1.1.2.11.003||394371,29|D|||Entrega - Cancelamento - C14842663000168||
|I250|1.1.2.12.002||394371,29|C|||Entrega - Cancelamento - C14842663000168||
|I200|00004568|10012019|997|N||
|I250|2.1.3.01.001||997|D|||Pagto NF 57  CARLOS ALBERTO DO NASCIME||
|I250|1.1.1.02.001||997|C|||Pagto NF 57  CARLOS ALBERTO DO NASCIME||
|I200|00004569|10012019|1671,42|N||
|I250|1.1.1.02.001||1671,42|D|||Recebto NF 296  RIO DE JANEIRO REFRESCO||
|I250|1.1.2.01.001||1671,42|C|||Recebto NF 296  RIO DE JANEIRO REFRESCO||
|I200|00004570|10012019|19482,23|N||
|I250|1.1.1.02.001||19482,23|D|||Recebto NF 295  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||19482,23|C|||Recebto NF 295  USINAS SIDERURGICAS DE||
|I200|00004572|10012019|45943,76|N||
|I250|1.1.1.02.001||45943,76|D|||Recebto NF 300  HUNTER DOUGLAS DO BRASI||
|I250|1.1.2.01.001||45943,76|C|||Recebto NF 300  HUNTER DOUGLAS DO BRASI||
|I200|00004573|10012019|135,53|N||
|I250|3.1.1.11.004||135,53|D|||Recebto NF 300  HUNTER DOUGLAS DO BRASI||
|I250|1.1.2.01.001||135,53|C|||Recebto NF 300  HUNTER DOUGLAS DO BRASI||
|I200|00004575|10012019|294,88|N||
|I250|2.1.3.01.001||294,88|D|||Pagto NF 20747447  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||294,88|C|||Pagto NF 20747447  COMPANHIA PIRATININGA DE||
|I200|00004576|10012019|1443,8|N||
|I250|2.1.3.01.001||1443,8|D|||Pagto NF 304933  GPS - GISELE & PAULO SANT||
|I250|1.1.1.02.001||1443,8|C|||Pagto NF 304933  GPS - GISELE & PAULO SANT||
|I200|00004577|10012019|29,32|N||
|I250|2.1.3.01.001||29,32|D|||Pagto NF 201812  SIND. DOS TRAB EM PROCESS||
|I250|1.1.1.02.001||29,32|C|||Pagto NF 201812  SIND. DOS TRAB EM PROCESS||
|I200|00004578|10012019|748,73|N||
|I250|2.1.3.01.001||748,73|D|||Pagto NF 729  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||748,73|C|||Pagto NF 729  UPDATE SOLUTION TECNOLOGI||
|I200|00004579|10012019|420|N||
|I250|4.2.2.01.036||220|D|||Valor ref. nf  928747 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||200|D|||Valor ref. nf  928747 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||420|C|||Valor ref. nf  928747 - SODEXO PASS DO BRASIL SERV||
|I200|00004580|10012019|3500|N||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928749 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  928749 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  928749 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928749 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928749 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928749 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  928749 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||3500|C|||Valor ref. nf  928749 - SODEXO PASS DO BRASIL SERV||
|I200|00004784|10012019|3277,5|N||
|I250|1.1.2.08.013||228|D|||Valor ref. nf  8 - AMAURI BARROS SERVICOS ESPECIAI||
|I250|1.1.2.08.012||49,5|D|||Valor ref. nf  8 - AMAURI BARROS SERVICOS ESPECIAI||
|I250|4.2.3.02.014||3000|D|||Valor ref. nf  8 - AMAURI BARROS SERVICOS ESPECIAI||
|I250|2.1.3.01.001||3000|C|||Valor ref. nf  8 - AMAURI BARROS SERVICOS ESPECIAI||
|I250|5.4.2.01.007||228|C|||Valor ref. nf  8 - AMAURI BARROS SERVICOS ESPECIAI||
|I250|5.4.2.01.008||49,5|C|||Valor ref. nf  8 - AMAURI BARROS SERVICOS ESPECIAI||
|I200|00004803|10012019|3000|N||
|I250|2.1.3.01.001||3000|D|||Pagto NF 8  AMAURI BARROS SERVICOS ES||
|I250|1.1.2.06.001||3000|C|||Pagto NF 8  AMAURI BARROS SERVICOS ES||
|I200|00000300|11012019|2273543,88|N||
|I250|1.1.2.08.006||31670,06|D|||Valor ref. nf  33 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.01.001||1235132,38|D|||Valor ref. nf  33 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||96276,99|D|||Valor ref. nf  33 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||20902,24|D|||Valor ref. nf  33 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|5.4.2.01.003||857892,15|D|||Valor ref. nf  33 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||31670,06|D|||Valor ref. nf  33 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.003||1266802,44|C|||Valor ref. nf  33 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||96276,99|C|||Valor ref. nf  33 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||31670,06|C|||Valor ref. nf  33 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||20902,24|C|||Valor ref. nf  33 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.11.003||857892,15|C|||Valor ref. nf  33 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00000301|11012019|0,01|N||
|I250|1.1.2.08.003||0,01|D|||APURAO ICMS GO 12/2018||
|I250|5.4.1.01.014||0,01|C|||APURAO ICMS GO 12/2018||
|I200|00000319|11012019|153450|N||
|I250|1.1.1.02.001||153450|D|||Recebto NF 5971  PREFEITURA MUNICIPAL DE||
|I250|1.1.2.01.001||153450|C|||Recebto NF 5971  PREFEITURA MUNICIPAL DE||
|I200|00000320|11012019|58567,28|N||
|I250|1.1.1.02.001||58567,28|D|||Recebto NF 733  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||58567,28|C|||Recebto NF 733  USINAS SIDERURGICAS DE||
|I200|00000329|11012019|4716,29|N||
|I250|1.1.2.01.001||2350,48|D|||Valor ref. nf  100 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.007||16,28|D|||Valor ref. nf  100 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.008||37,57|D|||Valor ref. nf  100 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.002||25,05|D|||Valor ref. nf  100 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.001||75,14|D|||Valor ref. nf  100 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.001||41,32|D|||Valor ref. nf  100 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.002||190,34|D|||Valor ref. nf  100 - CRISTAL ALIMENTOS LTDA||
|I250|5.4.2.01.002||1854,88|D|||Valor ref. nf  100 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.004||125,23|D|||Valor ref. nf  100 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.9.03.001||190,34|C|||Valor ref. nf  100 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.06.002||2504,52|C|||Valor ref. nf  100 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.005||41,32|C|||Valor ref. nf  100 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.004||125,23|C|||Valor ref. nf  100 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.11.002||1854,88|C|||Valor ref. nf  100 - CRISTAL ALIMENTOS LTDA||
|I200|00000344|11012019|2599,94|N||
|I250|1.1.2.01.001||2599,94|D|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I250|1.1.2.08.001||1677,38|C|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I250|1.1.2.08.002||559,13|C|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I250|1.1.2.08.007||363,43|C|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I200|00000345|11012019|2599,94|N||
|I250|1.1.2.08.007||363,43|D|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I250|1.1.2.08.002||559,13|D|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I250|1.1.2.08.001||1677,38|D|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I250|1.1.2.01.001||2599,94|C|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I200|00000346|11012019|2599,94|N||
|I250|1.1.2.01.001||2599,94|D|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I250|1.1.2.08.001||1677,38|C|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I250|1.1.2.08.002||559,13|C|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I250|1.1.2.08.007||363,43|C|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I200|00000347|11012019|52474,17|N||
|I250|3.1.1.11.004||52474,17|D|||Recebto NF 721  ASSEMBLEIA LEGISLATIVA||
|I250|1.1.2.01.001||52474,17|C|||Recebto NF 721  ASSEMBLEIA LEGISLATIVA||
|I200|00000348|11012019|14760,8|N||
|I250|1.1.2.01.001||7637,25|D|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||54,34|D|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||125,41|D|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||209,01|D|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||83,6|D|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||250,81|D|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||635,39|D|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||137,95|D|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||209,01|D|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||5418,03|D|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||635,39|C|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||8360,42|C|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||209,01|C|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||137,95|C|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||5418,03|C|||Valor ref. nf  34 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00000349|11012019|52474,17|N||
|I250|1.1.2.01.001||52474,17|D|||Estornar entrada para n do pagamento a receber 13||
|I250|3.1.1.11.004||52474,17|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00000350|11012019|1397,82|N||
|I250|3.1.1.11.004||1397,82|D|||Recebto NF 721  ASSEMBLEIA LEGISLATIVA||
|I250|1.1.2.01.001||1397,82|C|||Recebto NF 721  ASSEMBLEIA LEGISLATIVA||
|I200|00000351|11012019|177845,86|N||
|I250|1.1.1.02.001||177845,86|D|||Recebto NF 721  ASSEMBLEIA LEGISLATIVA||
|I250|1.1.2.01.001||177845,86|C|||Recebto NF 721  ASSEMBLEIA LEGISLATIVA||
|I200|00000368|11012019|109,9|N||
|I250|2.1.3.01.001||109,9|D|||Pagto NF 8967  ANDERSON BORGES DE OLIVEI||
|I250|1.1.1.02.001||109,9|C|||Pagto NF 8967  ANDERSON BORGES DE OLIVEI||
|I200|00000369|11012019|1159,25|N||
|I250|2.1.3.01.001||1159,25|D|||Pagto NF 8986  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||1159,25|C|||Pagto NF 8986  FELLIPE BAPTISTA TEIXEIRA||
|I200|00000370|11012019|1203,13|N||
|I250|2.1.3.01.001||1203,13|D|||Pagto NF 2827  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||1203,13|C|||Pagto NF 2827  ORACLE DO BRASIL SISTEMAS||
|I200|00000371|11012019|62,2|N||
|I250|2.1.3.01.001||62,2|D|||Pagto NF 8988  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||62,2|C|||Pagto NF 8988  PEDRO JUNIO DA SILVA||
|I200|00000372|11012019|1257,16|N||
|I250|2.1.3.01.001||1257,16|D|||Pagto NF 8942  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||1257,16|C|||Pagto NF 8942  TARCISIO MOREIRA PORTES||
|I200|00000373|11012019|289,2|N||
|I250|2.1.3.01.001||289,2|D|||Pagto NF 10615  FREDERICO DE ABREU CAMPOS||
|I250|1.1.1.02.001||289,2|C|||Pagto NF 10615  FREDERICO DE ABREU CAMPOS||
|I200|00000374|11012019|7,74|N||
|I250|4.2.5.01.004||7,74|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,74|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000376|11012019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000377|11012019|2745,19|N||
|I250|1.1.1.02.001||2745,19|D|||Recebto NF 732  CISCO COMERCIO E SERVIC||
|I250|1.1.2.01.001||2745,19|C|||Recebto NF 732  CISCO COMERCIO E SERVIC||
|I200|00000387|11012019|525|N||
|I250|4.2.3.07.007||525|D|||Valor ref. nf  10631 - CARLOS ROBERTO FERREIRA DA||
|I250|2.1.3.01.001||525|C|||Valor ref. nf  10631 - CARLOS ROBERTO FERREIRA DA||
|I200|00000562|11012019|525|N||
|I250|2.1.3.01.001||525|D|||Pagto NF 10631  CARLOS ROBERTO FERREIRA D||
|I250|1.1.1.02.001||525|C|||Pagto NF 10631  CARLOS ROBERTO FERREIRA D||
|I200|00000697|11012019|1265|N||
|I250|4.2.5.01.002||1265|D|||Valor ref. nf  18 - GRAN COFFEE COMERCIO, LOCACAO||
|I250|2.1.3.01.001||1265|C|||Valor ref. nf  18 - GRAN COFFEE COMERCIO, LOCACAO||
|I200|00000754|11012019|860,93|N||
|I250|1.1.1.02.007||860,93|D|||Recebto NF 99  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||860,93|C|||Recebto NF 99  COMPANHIA DE SANEAMENTO||
|I200|00000755|11012019|33,35|N||
|I250|3.1.1.11.004||33,35|D|||Recebto NF 99  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||33,35|C|||Recebto NF 99  COMPANHIA DE SANEAMENTO||
|I200|00000756|11012019|14,29|N||
|I250|1.1.2.08.008||14,29|D|||Recebto NF 99  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||14,29|C|||Recebto NF 99  COMPANHIA DE SANEAMENTO||
|I200|00000782|11012019|860,93|N||
|I250|1.1.1.03.009||860,93|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||860,93|C|||APLICACAO AUTOMATICA BB||
|I200|00000783|11012019|34253,13|N||
|I250|1.1.1.03.009||34253,13|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||34253,13|C|||APLICACAO AUTOMATICA BB||
|I200|00000785|11012019|34253,13|N||
|I250|1.1.1.02.007||34253,13|D|||APLICACAO AUTOMATICA BB(Estorno) - 147615||
|I250|1.1.1.03.009||34253,13|C|||APLICACAO AUTOMATICA BB(Estorno) - 147615||
|I200|00000815|11012019|697|N||
|I250|2.1.3.01.001||697|D|||Pagto NF 18  GRAN COFFEE COMERCIO, LOC||
|I250|1.1.1.02.001||697|C|||Pagto NF 18  GRAN COFFEE COMERCIO, LOC||
|I200|00000816|11012019|568|N||
|I250|2.1.3.01.001||568|D|||Pagto NF 18  GRAN COFFEE COMERCIO, LOC||
|I250|4.2.5.01.002||568|C|||Pagto NF 18  GRAN COFFEE COMERCIO, LOC||
|I200|00001058|11012019|72|N||
|I250|4.2.3.06.002||72|D|||Valor ref. nf  10141 - D & M SINALIZACAO LTDA||
|I250|2.1.3.01.001||72|C|||Valor ref. nf  10141 - D & M SINALIZACAO LTDA||
|I200|00001131|11012019|19,95|N||
|I250|5.4.2.09.002||19,95|D|||Valor ref. nf  29 - KENIA ARAUJO PINTO AMARAL||
|I250|2.1.3.01.001||19,95|C|||Valor ref. nf  29 - KENIA ARAUJO PINTO AMARAL||
|I200|00001142|11012019|19,95|N||
|I250|2.1.3.01.001||19,95|D|||Pagto NF 29  KENIA ARAUJO PINTO AMARAL||
|I250|1.1.1.02.001||19,95|C|||Pagto NF 29  KENIA ARAUJO PINTO AMARAL||
|I200|00001164|11012019|19,95|N||
|I250|1.1.1.02.001||19,95|D|||Anular entrada para pagamento n 33649||
|I250|2.1.3.01.001||19,95|C|||Anular entrada para pagamento n 33649||
|I200|00001166|11012019|19,95|N||
|I250|2.1.3.01.001||19,95|D|||Pagto NF 29  KENIA ARAUJO PINTO AMARAL||
|I250|1.1.1.01.001||19,95|C|||Pagto NF 29  KENIA ARAUJO PINTO AMARAL||
|I200|00001581|11012019|2040,81|N||
|I250|1.1.2.08.007||363,43|D|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I250|1.1.2.08.001||1677,38|D|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I250|2.1.8.03.005||363,43|C|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I250|2.1.9.03.001||1677,38|C|||Valor ref. nf  721 - ASSEMBLEIA LEGISLATIVA DO EST||
|I200|00001661|11012019|222000|N||
|I250|2.2.4.01.001||222000|D|||RECEITA DIFERIDA NF 217 SAMSUNG SDS  LATIN AMERICA||
|I250|3.1.1.02.001||222000|C|||RECEITA DIFERIDA NF 217 SAMSUNG SDS  LATIN AMERICA||
|I200|00001680|11012019|19,95|N||
|I250|4.2.3.01.012||19,95|D|||Valor ref. nf  29 - KENIA ARAUJO PINTO AMARAL||
|I250|5.4.2.09.002||19,95|C|||Valor ref. nf  29 - KENIA ARAUJO PINTO AMARAL||
|I200|00001879|11012019|170868,93|N||
|I250|1.1.1.02.001||170868,93|D|||Recebto NF 47  ANGLO AMERICAN MINERIO||
|I250|1.1.2.01.001||170868,93|C|||Recebto NF 47  ANGLO AMERICAN MINERIO||
|I200|00001881|11012019|20783|N||
|I250|2.1.3.02.002||20783|D|||Pagto NF 110119  RESCISO||
|I250|1.1.1.02.001||20783|C|||Pagto NF 110119  RESCISO||
|I200|00001882|11012019|6366,4|N||
|I250|1.1.1.02.001||6366,4|D|||Recebto NF 18  GEOPARK BRASIL EXPLORAC||
|I250|1.1.2.01.001||6366,4|C|||Recebto NF 18  GEOPARK BRASIL EXPLORAC||
|I200|00001883|11012019|4438,25|N||
|I250|2.1.6.04.005||4438,25|D|||Valor ref. nf  11012019 - FGTS A PAGAR||
|I250|2.1.3.03.002||4438,25|C|||Valor ref. nf  11012019 - FGTS A PAGAR||
|I200|00001889|11012019|4438,25|N||
|I250|2.1.3.03.002||4438,25|D|||Pagto NF 11012019  FGTS A PAGAR||
|I250|1.1.1.02.001||4438,25|C|||Pagto NF 11012019  FGTS A PAGAR||
|I200|00001899|11012019|142|N||
|I250|4.2.4.01.007||142|D|||Valor ref. nf  82570 - CENTRO DE INTEGRACAO EMPRES||
|I250|2.1.3.01.001||142|C|||Valor ref. nf  82570 - CENTRO DE INTEGRACAO EMPRES||
|I200|00003544|11012019|533,26|N||
|I250|2.1.3.01.001||533,26|D|||Pagto NF 8822  RENATO BARBOSA DE MOURA N||
|I250|1.1.1.02.001||533,26|C|||Pagto NF 8822  RENATO BARBOSA DE MOURA N||
|I200|00004565|11012019|16521,36|N||
|I250|1.1.2.08.012||272,6|D|||Valor ref. nf  29819 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1255,62|D|||Valor ref. nf  29819 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||14993,14|D|||Valor ref. nf  29819 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||16521,36|C|||Valor ref. nf  29819 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00004571|11012019|12559,87|N||
|I250|1.1.2.08.013||954,55|D|||Valor ref. nf  39609 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||207,24|D|||Valor ref. nf  39609 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||11146,88|D|||Valor ref. nf  39609 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||251,2|D|||Valor ref. nf  39609 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||11975,83|C|||Valor ref. nf  39609 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||81,64|C|||Valor ref. nf  39609 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||376,8|C|||Valor ref. nf  39609 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||125,6|C|||Valor ref. nf  39609 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00004574|11012019|20728,56|N||
|I250|1.1.2.08.012||342,02|D|||Valor ref. nf  29866 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1575,36|D|||Valor ref. nf  29866 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||1618,24|D|||Valor ref. nf  29866 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||17192,94|D|||Valor ref. nf  29866 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||20728,56|C|||Valor ref. nf  29866 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00004586|11012019|238,7|N||
|I250|2.1.3.01.001||238,7|D|||Pagto NF 8985  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||238,7|C|||Pagto NF 8985  ALESSANDRO DE OLIVEIRA PA||
|I200|00004587|11012019|150,4|N||
|I250|2.1.3.01.001||150,4|D|||Pagto NF 10614  ALEX LOUREIRO BATISTA||
|I250|1.1.1.02.001||150,4|C|||Pagto NF 10614  ALEX LOUREIRO BATISTA||
|I200|00004588|11012019|3591,22|N||
|I250|2.1.3.01.001||3591,22|D|||Pagto NF 10621  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||3591,22|C|||Pagto NF 10621  WEBER NEVES DE ABREU||
|I200|00004808|11012019|9668,66|N||
|I250|5.4.2.01.002||9668,66|D|||Sada de mercadorias NF 217||
|I250|1.1.2.11.002||9668,66|C|||Sada de mercadorias NF 217||
|I200|00000593|12012019|12,9|N||
|I250|4.2.5.01.004||12,9|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,9|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000738|12012019|12,9|N||
|I250|1.1.1.02.001||12,9|D|||TARIFA BANCARIA C/C SISPAG(Estorno) - 147345||
|I250|4.2.5.01.004||12,9|C|||TARIFA BANCARIA C/C SISPAG(Estorno) - 147345||
|I200|00000354|14012019|508,11|N||
|I250|3.1.1.11.004||11,37|D|||Valor ref. nf  35 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.01.001||415,34|D|||Valor ref. nf  35 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.08.001||13,64|D|||Valor ref. nf  35 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.08.002||4,55|D|||Valor ref. nf  35 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.08.007||2,96|D|||Valor ref. nf  35 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.08.008||6,82|D|||Valor ref. nf  35 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.08.006||11,37|D|||Valor ref. nf  35 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|3.1.1.11.001||7,5|D|||Valor ref. nf  35 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|3.1.1.11.002||34,56|D|||Valor ref. nf  35 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|2.1.8.03.005||7,5|C|||Valor ref. nf  35 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|2.1.8.03.004||11,37|C|||Valor ref. nf  35 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|2.1.9.03.001||34,56|C|||Valor ref. nf  35 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|3.1.1.06.002||454,68|C|||Valor ref. nf  35 - BANCO DE DESENVOLVIMENTO DE MI||
|I200|00000355|14012019|729,12|N||
|I250|3.1.1.11.004||14,91|D|||Valor ref. nf  36 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|5.4.2.01.002||62,5|D|||Valor ref. nf  36 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|3.1.1.11.002||45,34|D|||Valor ref. nf  36 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|3.1.1.11.001||9,84|D|||Valor ref. nf  36 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|1.1.2.08.006||14,91|D|||Valor ref. nf  36 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|1.1.2.01.001||581,62|D|||Valor ref. nf  36 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|1.1.2.11.002||62,5|C|||Valor ref. nf  36 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|2.1.8.03.004||14,91|C|||Valor ref. nf  36 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|2.1.8.03.005||9,84|C|||Valor ref. nf  36 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|2.1.9.03.001||45,34|C|||Valor ref. nf  36 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|3.1.1.06.002||596,53|C|||Valor ref. nf  36 - DEFENSORIA PUBLICA DO ESTADO D||
|I200|00000356|14012019|5229,88|N||
|I250|4.2.4.01.010||104,6|D|||Valor ref. nf  6683 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||4641,52|D|||Valor ref. nf  6683 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||86,29|D|||Valor ref. nf  6683 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||397,47|D|||Valor ref. nf  6683 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4908,24|C|||Valor ref. nf  6683 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||33,99|C|||Valor ref. nf  6683 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||156,9|C|||Valor ref. nf  6683 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||52,3|C|||Valor ref. nf  6683 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||78,45|C|||Valor ref. nf  6683 - EMC BRASIL SERVICOS DE TI LT||
|I200|00000357|14012019|4656,3|N||
|I250|4.2.4.01.010||93,13|D|||Valor ref. nf  39619 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||353,88|D|||Valor ref. nf  39619 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||76,83|D|||Valor ref. nf  39619 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||4132,46|D|||Valor ref. nf  39619 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4439,78|C|||Valor ref. nf  39619 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||30,27|C|||Valor ref. nf  39619 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||139,69|C|||Valor ref. nf  39619 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,56|C|||Valor ref. nf  39619 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000358|14012019|1592,91|N||
|I250|1.1.2.11.002||1413,71|D|||Valor ref. nf  39603 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||26,28|D|||Valor ref. nf  39603 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||121,06|D|||Valor ref. nf  39603 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,86|D|||Valor ref. nf  39603 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1518,84|C|||Valor ref. nf  39603 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||10,35|C|||Valor ref. nf  39603 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||47,79|C|||Valor ref. nf  39603 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,93|C|||Valor ref. nf  39603 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000359|14012019|12137,75|N||
|I250|3.1.1.11.001||75,04|D|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||345,8|D|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.01.001||4156,34|D|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||113,76|D|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||68,2|D|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||29,52|D|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||45,48|D|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||136,52|D|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|5.4.2.01.002||7053,33|D|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||113,76|D|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||345,8|C|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||4549,82|C|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.11.002||7053,33|C|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||75,04|C|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||113,76|C|||Valor ref. nf  37 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00000360|14012019|9177,84|N||
|I250|1.1.2.11.002||8145,33|D|||Valor ref. nf  6681 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||697,52|D|||Valor ref. nf  6681 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||151,43|D|||Valor ref. nf  6681 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||183,56|D|||Valor ref. nf  6681 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||137,67|C|||Valor ref. nf  6681 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||8613,39|C|||Valor ref. nf  6681 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||59,66|C|||Valor ref. nf  6681 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||275,34|C|||Valor ref. nf  6681 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||91,78|C|||Valor ref. nf  6681 - EMC BRASIL SERVICOS DE TI LT||
|I200|00000361|14012019|13768,23|N||
|I250|1.1.2.08.012||227,18|D|||Valor ref. nf  39615 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1046,39|D|||Valor ref. nf  39615 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||12219,3|D|||Valor ref. nf  39615 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||275,36|D|||Valor ref. nf  39615 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||13128,01|C|||Valor ref. nf  39615 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||89,49|C|||Valor ref. nf  39615 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||413,05|C|||Valor ref. nf  39615 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||137,68|C|||Valor ref. nf  39615 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000362|14012019|1206,91|N||
|I250|1.1.2.11.002||1071,13|D|||Valor ref. nf  39602 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||91,73|D|||Valor ref. nf  39602 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||19,91|D|||Valor ref. nf  39602 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||24,14|D|||Valor ref. nf  39602 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1150,79|C|||Valor ref. nf  39602 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||7,84|C|||Valor ref. nf  39602 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||36,21|C|||Valor ref. nf  39602 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,07|C|||Valor ref. nf  39602 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000363|14012019|760|N||
|I250|4.2.3.05.002||760|D|||Valor ref. nf  3 - MARIA ELOIZA DE SOUZA E SILVA 0||
|I250|2.1.3.01.001||760|C|||Valor ref. nf  3 - MARIA ELOIZA DE SOUZA E SILVA 0||
|I200|00000364|14012019|95,6|N||
|I250|5.4.2.10.004||70|D|||Valor ref. nf  9000 - THIAGO NERES RANAURO DA SILV||
|I250|5.4.2.10.005||25,6|D|||Valor ref. nf  9000 - THIAGO NERES RANAURO DA SILV||
|I250|2.1.3.01.001||95,6|C|||Valor ref. nf  9000 - THIAGO NERES RANAURO DA SILV||
|I200|00000365|14012019|209,7|N||
|I250|5.4.2.10.007||209,7|D|||Valor ref. nf  8989 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||9,7|C|||Valor ref. nf  8989 - PEDRO JUNIO DA SILVA||
|I250|1.1.2.07.005||200|C|||Valor ref. nf  8989 - PEDRO JUNIO DA SILVA||
|I200|00000367|14012019|54175,99|N||
|I250|1.1.2.08.008||727,19|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|1.1.2.01.001||47752,47|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||0,78|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||63,95|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||1,25|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||108,75|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||21,83|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||2608,33|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||628,75|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||117,04|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||74,1|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||59,66|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||0,17|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||13,88|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||0,27|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||23,61|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||4,74|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||566,28|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||136,5|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||25,41|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||16,09|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||12,95|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||0,26|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||21,04|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||0,41|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||35,77|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||7,18|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||858|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||206,83|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||38,5|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||24,38|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||19,62|D|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||10,27|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||841,48|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||16,46|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||1430,98|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||287,26|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||34320,13|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||8273,1|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||1539,99|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||975,04|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||784,95|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||0,78|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||63,95|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||1,25|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||108,75|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||21,83|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||2608,33|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||628,75|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||117,04|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||74,1|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||59,66|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||0,26|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||21,04|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||0,41|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||35,77|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||7,18|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||858|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||206,83|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||38,5|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||24,38|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||19,62|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||0,17|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||13,88|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||0,27|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||23,61|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||4,74|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||566,28|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||136,5|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||25,41|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||16,09|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||12,95|C|||Valor ref. nf  38 - DELL COMPUTADORES DO BRASIL LT||
|I200|00000375|14012019|1064,84|N||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  101 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  101 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  101 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  101 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  101 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  101 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||23,82|D|||Valor ref. nf  101 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  101 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|C|||Valor ref. nf  101 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  101 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||23,82|C|||Valor ref. nf  101 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00000379|14012019|127,77|N||
|I250|4.2.1.01.003||116,95|D|||Valor ref. nf  534511 - TRANSPORTES TRANSLOVATO LT||
|I250|1.1.2.08.012||1,93|D|||Valor ref. nf  534511 - TRANSPORTES TRANSLOVATO LT||
|I250|1.1.2.08.013||8,89|D|||Valor ref. nf  534511 - TRANSPORTES TRANSLOVATO LT||
|I250|2.1.3.01.001||116,95|C|||Valor ref. nf  534511 - TRANSPORTES TRANSLOVATO LT||
|I250|5.4.2.01.007||8,89|C|||Valor ref. nf  534511 - TRANSPORTES TRANSLOVATO LT||
|I250|5.4.2.01.008||1,93|C|||Valor ref. nf  534511 - TRANSPORTES TRANSLOVATO LT||
|I200|00000382|14012019|7226,73|N||
|I250|5.4.2.01.002||4775,63|D|||Valor ref. nf  39 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|3.1.1.11.004||54,83|D|||Valor ref. nf  39 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|1.1.2.01.001||2058,49|D|||Valor ref. nf  39 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|1.1.2.08.002||21,93|D|||Valor ref. nf  39 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|1.1.2.08.001||65,8|D|||Valor ref. nf  39 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|1.1.2.08.007||14,26|D|||Valor ref. nf  39 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|1.1.2.08.008||32,9|D|||Valor ref. nf  39 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|3.1.1.11.002||166,7|D|||Valor ref. nf  39 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|3.1.1.11.001||36,19|D|||Valor ref. nf  39 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|2.1.8.03.004||54,83|C|||Valor ref. nf  39 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|2.1.8.03.005||36,19|C|||Valor ref. nf  39 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|1.1.2.11.002||4775,63|C|||Valor ref. nf  39 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|2.1.9.03.001||166,7|C|||Valor ref. nf  39 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|3.1.1.06.002||2193,38|C|||Valor ref. nf  39 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I200|00000383|14012019|6770,13|N||
|I250|4.2.4.01.010||135,4|D|||Valor ref. nf  6698 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||6008,49|D|||Valor ref. nf  6698 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||514,53|D|||Valor ref. nf  6698 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||111,71|D|||Valor ref. nf  6698 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||6353,77|C|||Valor ref. nf  6698 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||44,01|C|||Valor ref. nf  6698 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||203,1|C|||Valor ref. nf  6698 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||67,7|C|||Valor ref. nf  6698 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||101,55|C|||Valor ref. nf  6698 - EMC BRASIL SERVICOS DE TI LT||
|I200|00000384|14012019|4441,83|N||
|I250|4.2.4.01.010||88,84|D|||Valor ref. nf  39629 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||73,29|D|||Valor ref. nf  39629 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||337,58|D|||Valor ref. nf  39629 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||3942,12|D|||Valor ref. nf  39629 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4235,29|C|||Valor ref. nf  39629 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||28,87|C|||Valor ref. nf  39629 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||133,25|C|||Valor ref. nf  39629 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||44,42|C|||Valor ref. nf  39629 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000385|14012019|3484,11|N||
|I250|1.1.2.11.002||3092,15|D|||Valor ref. nf  6697 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||264,79|D|||Valor ref. nf  6697 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||57,49|D|||Valor ref. nf  6697 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||69,68|D|||Valor ref. nf  6697 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||52,26|C|||Valor ref. nf  6697 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||3269,84|C|||Valor ref. nf  6697 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||22,65|C|||Valor ref. nf  6697 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||104,52|C|||Valor ref. nf  6697 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||34,84|C|||Valor ref. nf  6697 - EMC BRASIL SERVICOS DE TI LT||
|I200|00000386|14012019|54175,99|N||
|I250|2.1.8.03.005||0,17|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.005||13,88|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.005||0,27|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.005||23,61|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.005||4,74|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.005||566,28|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.005||136,5|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.005||25,41|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.005||16,09|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.005||12,95|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.004||0,26|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.004||21,04|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.004||0,41|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.004||35,77|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.004||7,18|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.004||858|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.004||206,83|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.004||38,5|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.004||24,38|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.004||19,62|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||0,78|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||63,95|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||1,25|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||108,75|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||21,83|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||2608,33|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||628,75|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||117,04|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||74,1|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||59,66|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||10,27|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||841,48|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||16,46|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||1430,98|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||287,26|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||34320,13|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||8273,1|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||1539,99|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||975,04|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||784,95|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||0,26|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||21,04|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||0,41|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||35,77|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||7,18|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||858|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||206,83|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||38,5|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||24,38|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||19,62|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||0,17|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||13,88|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||0,27|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||23,61|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||4,74|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||566,28|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||136,5|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||25,41|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||16,09|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||12,95|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||0,78|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||63,95|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||1,25|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||108,75|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||21,83|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||2608,33|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||628,75|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||117,04|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||74,1|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||59,66|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.01.001||47752,47|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.08.008||727,19|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I200|00000389|14012019|54175,99|N||
|I250|1.1.2.08.008||727,19|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|1.1.2.01.001||47752,47|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||0,78|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||63,95|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||1,25|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||108,75|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||21,83|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||2608,33|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||628,75|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||117,04|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||74,1|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.002||59,66|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||0,17|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||13,88|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||0,27|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||23,61|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||4,74|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||566,28|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||136,5|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||25,41|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||16,09|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.001||12,95|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||0,26|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||21,04|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||0,41|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||35,77|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||7,18|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||858|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||206,83|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||38,5|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||24,38|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.11.004||19,62|D|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||10,27|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||841,48|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||16,46|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||1430,98|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||287,26|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||34320,13|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||8273,1|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||1539,99|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||975,04|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|3.1.1.06.006||784,95|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||0,78|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||63,95|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||1,25|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||108,75|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||21,83|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||2608,33|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||628,75|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||117,04|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||74,1|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.9.03.001||59,66|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||0,26|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||21,04|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||0,41|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||35,77|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||7,18|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||858|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||206,83|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||38,5|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||24,38|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.004||19,62|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||0,17|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||13,88|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||0,27|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||23,61|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||4,74|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||566,28|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||136,5|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||25,41|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||16,09|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I250|2.1.8.03.005||12,95|C|||Valor ref. nf  40 - DELL COMPUTADORES DO BRASIL LT||
|I200|00000390|14012019|25279,75|N||
|I250|3.1.1.11.001||281,33|D|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I250|3.1.1.11.002||1295,81|D|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I250|1.1.2.01.001||16001,54|D|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I250|1.1.2.08.008||255,75|D|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I250|1.1.2.08.007||110,83|D|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I250|1.1.2.08.001||511,5|D|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I250|1.1.2.08.002||170,5|D|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I250|3.1.1.11.004||341|D|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I250|5.4.2.01.002||6311,49|D|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I250|2.1.9.03.001||1295,81|C|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I250|3.1.1.06.002||17050,12|C|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I250|1.1.2.11.002||6311,49|C|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I250|2.1.8.03.005||281,33|C|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I250|2.1.8.03.004||341|C|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I200|00000391|14012019|3430,73|N||
|I250|3.1.1.10.002||233,32|D|||Valor ref. nf  42 - CONSELHO REGIONAL DE ENFERMAGE||
|I250|3.1.1.10.003||76,75|D|||Valor ref. nf  42 - CONSELHO REGIONAL DE ENFERMAGE||
|I250|3.1.1.10.001||50,66|D|||Valor ref. nf  42 - CONSELHO REGIONAL DE ENFERMAGE||
|I250|1.1.2.08.002||30,7|D|||Valor ref. nf  42 - CONSELHO REGIONAL DE ENFERMAGE||
|I250|1.1.2.08.001||92,1|D|||Valor ref. nf  42 - CONSELHO REGIONAL DE ENFERMAGE||
|I250|1.1.2.08.007||19,96|D|||Valor ref. nf  42 - CONSELHO REGIONAL DE ENFERMAGE||
|I250|1.1.2.08.008||147,36|D|||Valor ref. nf  42 - CONSELHO REGIONAL DE ENFERMAGE||
|I250|1.1.2.08.006||76,75|D|||Valor ref. nf  42 - CONSELHO REGIONAL DE ENFERMAGE||
|I250|1.1.2.01.001||2703,13|D|||Valor ref. nf  42 - CONSELHO REGIONAL DE ENFERMAGE||
|I250|2.1.8.03.004||76,75|C|||Valor ref. nf  42 - CONSELHO REGIONAL DE ENFERMAGE||
|I250|2.1.8.03.005||50,66|C|||Valor ref. nf  42 - CONSELHO REGIONAL DE ENFERMAGE||
|I250|3.1.1.03.002||3070|C|||Valor ref. nf  42 - CONSELHO REGIONAL DE ENFERMAGE||
|I250|2.1.9.03.001||233,32|C|||Valor ref. nf  42 - CONSELHO REGIONAL DE ENFERMAGE||
|I200|00000392|14012019|28098,01|N||
|I250|3.1.1.11.004||361,06|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||53,67|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||19,35|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||18,75|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|5.4.2.01.002||7856,73|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||238,3|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||35,42|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||12,77|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||12,38|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||1097,62|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||163,15|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||58,81|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||57|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.01.001||17388,47|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.08.006||452,83|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.08.008||271,7|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.11.002||7856,73|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.03.003||773,88|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.05.001||2146,71|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.03.002||750,01|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||238,3|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||35,42|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||12,77|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||12,38|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||361,06|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||53,67|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||19,35|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||18,75|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||1097,62|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||163,15|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||58,81|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||57|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.06.002||14442,4|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I200|00000393|14012019|10824,37|N||
|I250|3.1.1.11.004||131,82|D|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I250|5.4.2.01.002||4932,14|D|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I250|3.1.1.11.001||87|D|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I250|3.1.1.11.002||400,73|D|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I250|1.1.2.08.008||79,09|D|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I250|1.1.2.08.007||34,27|D|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I250|1.1.2.08.006||131,82|D|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I250|1.1.2.08.001||158,18|D|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I250|1.1.2.08.002||52,73|D|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I250|1.1.2.01.001||4816,59|D|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I250|1.1.2.11.002||4932,14|C|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I250|2.1.8.03.004||131,82|C|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I250|2.1.8.03.005||87|C|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I250|2.1.9.03.001||400,73|C|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I250|3.1.1.06.002||5272,68|C|||Valor ref. nf  44 - SERVICO NACIONAL DE APRENDIZAG||
|I200|00000394|14012019|30551,3|N||
|I250|3.1.1.11.004||620,21|D|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I250|5.4.2.01.002||2828,05|D|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I250|3.1.1.11.002||1885,43|D|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I250|3.1.1.11.001||409,34|D|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I250|1.1.2.08.002||248,08|D|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I250|1.1.2.08.001||744,25|D|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I250|1.1.2.08.006||620,21|D|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I250|1.1.2.08.007||161,25|D|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I250|1.1.2.08.008||372,12|D|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I250|1.1.2.01.001||22662,36|D|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I250|1.1.2.11.002||2828,05|C|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I250|2.1.8.03.005||409,34|C|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I250|2.1.8.03.004||620,21|C|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I250|2.1.9.03.001||1885,43|C|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I250|3.1.1.06.002||24808,27|C|||Valor ref. nf  45 - SERVICO NACIONAL DE APRENDIZAG||
|I200|00000395|14012019|11173,68|N||
|I250|5.4.2.10.006||474,36|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||232,29|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||815,4|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||246,33|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1597,93|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||367,2|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||171,36|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||199,41|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||297,84|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1985,74|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||191,71|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||270,96|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,39|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||47,94|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,02|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,14|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,95|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,14|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,94|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,37|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,6|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||59,57|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,75|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,41|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||51,97|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,13|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,23|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,46|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,44|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||1314,68|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||1314,68|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||204,56|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||112,27|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||353,43|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||280,39|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||417,69|D|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||10841,13|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,39|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||47,94|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,02|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,14|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,95|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,14|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,94|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,37|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,6|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||59,57|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,75|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,41|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||51,97|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,13|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,23|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,46|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,44|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||7,1|C|||Valor ref. nf  167 - MASTER TURISMO LTDA||
|I200|00000405|14012019|39716,16|N||
|I250|2.1.3.01.001||39716,16|D|||Pagto NF 494430  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||39716,16|C|||Pagto NF 494430  DELL COMPUTADORES DO BRAS||
|I200|00000406|14012019|65112|N||
|I250|2.1.3.01.001||65112|D|||Pagto NF 27946  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||65112|C|||Pagto NF 27946  RED HAT BRASIL LTDA||
|I200|00000407|14012019|52180,99|N||
|I250|2.1.3.01.001||52180,99|D|||Pagto NF 928765  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||52180,99|C|||Pagto NF 928765  SODEXO PASS DO BRASIL SER||
|I200|00000408|14012019|179776,56|N||
|I250|2.1.3.01.001||179776,56|D|||Pagto NF 67882  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||179776,56|C|||Pagto NF 67882  SCANSOURCE BRASIL DISTRIB||
|I200|00000409|14012019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000410|14012019|19,32|N||
|I250|4.2.5.01.004||19,32|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||19,32|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00000411|14012019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I200|00000413|14012019|6266,86|N||
|I250|1.1.1.02.001||6266,86|D|||Recebto NF 741  ANGLO AMERICAN NIQUEL B||
|I250|1.1.2.01.001||6266,84|C|||Recebto NF 741  ANGLO AMERICAN NIQUEL B||
|I250|3.1.3.03.002||0,02|C|||Recebto NF 741  ANGLO AMERICAN NIQUEL B||
|I200|00000415|14012019|20606,76|N||
|I250|1.1.1.02.001||20606,76|D|||Recebto NF 6015  DROGARIA ARAUJO S A||
|I250|1.1.2.01.001||20606,76|C|||Recebto NF 6015  DROGARIA ARAUJO S A||
|I200|00000416|14012019|8060,37|N||
|I250|1.1.1.02.001||8060,37|D|||Recebto NF 738  FUNDACAO MINEIRA DE EDU||
|I250|1.1.2.01.001||8060,37|C|||Recebto NF 738  FUNDACAO MINEIRA DE EDU||
|I200|00000418|14012019|0,33|N||
|I250|1.1.1.02.001||0,33|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,33|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00000722|14012019|431,3|N||
|I250|3.1.1.10.003||53,67|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.003||19,35|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.003||18,75|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||163,15|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||58,81|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||57|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.001||35,42|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.001||12,77|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.001||12,38|D|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||35,42|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||12,77|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||12,38|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||163,15|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||58,81|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||57|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||53,67|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||19,35|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||18,75|C|||Valor ref. nf  43 - SECRETARIA DE ESTADO DE FAZEND||
|I200|00001217|14012019|238,9|N||
|I250|5.4.2.04.023||238,9|D|||Valor ref. nf  111 - QUALITYCERT CERTIFICACAO LTDA||
|I250|2.1.3.01.001||238,9|C|||Valor ref. nf  111 - QUALITYCERT CERTIFICACAO LTDA||
|I200|00001277|14012019|238,9|N||
|I250|2.1.3.01.001||238,9|D|||Pagto NF 111  QUALITYCERT CERTIFICACAO||
|I250|4.2.3.01.023||238,9|C|||Pagto NF 111  QUALITYCERT CERTIFICACAO||
|I200|00001278|14012019|238,9|N||
|I250|4.2.3.01.023||238,9|D|||Anular entrada para pagamento n 33672||
|I250|2.1.3.01.001||238,9|C|||Anular entrada para pagamento n 33672||
|I200|00001280|14012019|238,9|N||
|I250|2.1.3.01.001||238,9|D|||Nota fiscal de entrada - Cancelamento - F247833290||
|I250|5.4.2.04.023||238,9|C|||Nota fiscal de entrada - Cancelamento - F247833290||
|I200|00001281|14012019|238,9|N||
|I250|4.2.3.01.023||238,9|D|||Valor ref. nf  111 - QUALITYCERT CERTIFICACAO LTDA||
|I250|2.1.3.01.001||238,9|C|||Valor ref. nf  111 - QUALITYCERT CERTIFICACAO LTDA||
|I200|00001283|14012019|238,9|N||
|I250|2.1.3.01.001||238,9|D|||Pagto NF 111  QUALITYCERT CERTIFICACAO||
|I250|4.2.3.01.023||238,9|C|||Pagto NF 111  QUALITYCERT CERTIFICACAO||
|I200|00001301|14012019|15261,47|N||
|I250|5.4.2.01.002||15261,47|D|||Sada de mercadorias - NF 690||
|I250|1.1.2.11.002||15261,47|C|||Sada de mercadorias - NF 690||
|I200|00001310|14012019|111630,12|N||
|I250|5.4.2.01.003||111630,12|D|||Sada de mercadorias - NF 757||
|I250|1.1.2.11.003||111630,12|C|||Sada de mercadorias - NF 757||
|I200|00001655|14012019|9748,99|N||
|I250|2.2.4.01.001||9748,99|D|||RECEITA DIFERIDA NF 690 FUNDAO PETROBRAS DE SEGU||
|I250|3.1.1.06.002||9748,99|C|||RECEITA DIFERIDA NF 690 FUNDAO PETROBRAS DE SEGU||
|I200|00001657|14012019|167703,61|N||
|I250|2.2.4.01.001||167703,61|D|||RECEITA DIFERIDA NF 757 ENERGISA S.A||
|I250|3.1.1.06.002||167703,61|C|||RECEITA DIFERIDA NF 757 ENERGISA S.A||
|I200|00001885|14012019|100|N||
|I250|2.1.3.01.001||100|D|||Pagto NF 928753  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||100|C|||Pagto NF 928753  SODEXO PASS DO BRASIL SER||
|I200|00004581|14012019|3784,92|N||
|I250|1.1.2.11.002||3359,12|D|||Valor ref. nf  6678 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||62,45|D|||Valor ref. nf  6678 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||287,65|D|||Valor ref. nf  6678 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||75,7|D|||Valor ref. nf  6678 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||56,77|C|||Valor ref. nf  6678 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||3552,15|C|||Valor ref. nf  6678 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||24,6|C|||Valor ref. nf  6678 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||113,55|C|||Valor ref. nf  6678 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||37,85|C|||Valor ref. nf  6678 - EMC BRASIL SERVICOS DE TI LT||
|I200|00004582|14012019|1832,73|N||
|I250|1.1.2.08.013||139,29|D|||Valor ref. nf  39610 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||30,24|D|||Valor ref. nf  39610 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1626,55|D|||Valor ref. nf  39610 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||36,65|D|||Valor ref. nf  39610 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1747,51|C|||Valor ref. nf  39610 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||11,91|C|||Valor ref. nf  39610 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||54,98|C|||Valor ref. nf  39610 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||18,33|C|||Valor ref. nf  39610 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00004583|14012019|705,1|N||
|I250|4.2.3.07.001||705,1|D|||Valor ref. nf  10633 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||705,1|C|||Valor ref. nf  10633 - WEBER NEVES DE ABREU||
|I200|00004584|14012019|1000,19|N||
|I250|1.1.2.11.002||887,68|D|||Valor ref. nf  39611 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||16,5|D|||Valor ref. nf  39611 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||76,01|D|||Valor ref. nf  39611 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||20|D|||Valor ref. nf  39611 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||953,68|C|||Valor ref. nf  39611 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||6,5|C|||Valor ref. nf  39611 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||30,01|C|||Valor ref. nf  39611 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||10|C|||Valor ref. nf  39611 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00004585|14012019|20947,94|N||
|I250|1.1.2.07.002||20947,94|D|||Valor ref. nf  210119 - SALARIO||
|I250|2.1.3.02.001||20947,94|C|||Valor ref. nf  210119 - SALARIO||
|I200|00004589|14012019|315,4|N||
|I250|4.2.3.07.001||67|D|||Valor ref. nf  9002 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9002 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||178,4|D|||Valor ref. nf  9002 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||315,4|C|||Valor ref. nf  9002 - NAILSON COELHO COSTA||
|I200|00004590|14012019|297,17|N||
|I250|4.2.3.07.005||175,2|D|||Valor ref. nf  9003 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||58,97|D|||Valor ref. nf  9003 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  9003 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||297,17|C|||Valor ref. nf  9003 - NAILSON COELHO COSTA||
|I200|00004593|14012019|303,8|N||
|I250|4.2.3.07.001||73|D|||Valor ref. nf  9004 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9004 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||160,8|D|||Valor ref. nf  9004 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||303,8|C|||Valor ref. nf  9004 - NAILSON COELHO COSTA||
|I200|00004594|14012019|3337,5|N||
|I250|1.1.2.01.001||2815,5|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|1.1.2.08.001||90|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|1.1.2.08.002||30|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|1.1.2.08.008||45|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|1.1.2.08.007||19,5|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.11.002||186,66|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.11.002||41,34|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.11.001||40,53|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.11.001||8,97|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.11.004||49,12|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.11.004||10,88|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|2.1.9.03.001||186,66|C|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|2.1.9.03.001||41,34|C|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.03.003||543,89|C|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.05.001||2456,11|C|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|2.1.8.03.004||49,12|C|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|2.1.8.03.004||10,88|C|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|2.1.8.03.005||40,53|C|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|2.1.8.03.005||8,97|C|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I200|00004596|14012019|2488,57|N||
|I250|2.1.3.01.001||2488,57|D|||Pagto NF 597402  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||2488,57|C|||Pagto NF 597402  DELL COMPUTADORES DO BRAS||
|I200|00004598|14012019|3920|N||
|I250|2.1.3.01.001||3920|D|||Pagto NF 928747  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||3920|C|||Pagto NF 928747  SODEXO PASS DO BRASIL SER||
|I200|00004599|14012019|37849,27|N||
|I250|1.1.1.02.001||37849,27|D|||Recebto NF 290  ERNST & YOUNG AUDITORES||
|I250|1.1.2.01.001||37849,27|C|||Recebto NF 290  ERNST & YOUNG AUDITORES||
|I200|00004683|14012019|337,5|N||
|I250|3.1.1.10.001||40,53|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.10.001||8,97|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.10.003||49,12|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.10.003||10,88|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.10.002||186,66|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.10.002||41,34|D|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.11.001||40,53|C|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.11.001||8,97|C|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.11.002||186,66|C|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.11.002||41,34|C|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.11.004||49,12|C|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I250|3.1.1.11.004||10,88|C|||Valor ref. nf  328 - ATS ADVANCED TECHNOLOGY SOLUT||
|I200|00004737|14012019|584,46|N||
|I250|4.2.3.02.003||584,46|D|||Valor ref. nf  674 - LSP148 SERVICOS DE LIMPEZA LT||
|I250|2.1.3.01.001||533,03|C|||Valor ref. nf  674 - LSP148 SERVICOS DE LIMPEZA LT||
|I250|2.1.9.01.003||51,43|C|||Valor ref. nf  674 - LSP148 SERVICOS DE LIMPEZA LT||
|I200|00000396|15012019|12320,02|N||
|I250|1.1.2.07.004||12320,02|D|||Valor ref. nf  250119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||12320,02|C|||Valor ref. nf  250119 - ADIANTAMENTO DE FERIAS||
|I200|00000397|15012019|16267,73|N||
|I250|1.1.2.09.001||14762,96|D|||Valor ref. nf  795308 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||268,42|D|||Valor ref. nf  795308 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1236,35|D|||Valor ref. nf  795308 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||16267,73|C|||Valor ref. nf  795308 - DELL COMPUTADORES DO BRASI||
|I200|00000398|15012019|5312,38|N||
|I250|1.1.2.08.013||80,75|D|||Valor ref. nf  575840 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||323|D|||Valor ref. nf  575840 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||17,53|D|||Valor ref. nf  575840 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||70,12|D|||Valor ref. nf  575840 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||4714,72|D|||Valor ref. nf  575840 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||21,25|D|||Valor ref. nf  575840 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||85,01|D|||Valor ref. nf  575840 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||5312,38|C|||Valor ref. nf  575840 - DELL COMPUTADORES DO BRASI||
|I200|00000400|15012019|2749,82|N||
|I250|1.1.2.01.001||2304,23|D|||Valor ref. nf  46 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|1.1.2.08.008||36,01|D|||Valor ref. nf  46 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|1.1.2.08.006||60,01|D|||Valor ref. nf  46 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|3.1.1.11.002||182,42|D|||Valor ref. nf  46 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|3.1.1.11.001||39,6|D|||Valor ref. nf  46 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|5.4.2.01.002||79,55|D|||Valor ref. nf  46 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|3.1.1.11.004||48|D|||Valor ref. nf  46 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|2.1.9.03.001||182,42|C|||Valor ref. nf  46 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|3.1.1.06.002||2400,25|C|||Valor ref. nf  46 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|2.1.8.03.005||39,6|C|||Valor ref. nf  46 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|2.1.8.03.004||48|C|||Valor ref. nf  46 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|1.1.2.11.002||79,55|C|||Valor ref. nf  46 - SECRETARIA DE ESTADO DE PLANEJ||
|I200|00000401|15012019|347,2|N||
|I250|5.4.2.10.007||347,2|D|||Valor ref. nf  8900 - RAFAEL OLIVEIRA DOS SANTOS T||
|I250|2.1.3.01.001||347,2|C|||Valor ref. nf  8900 - RAFAEL OLIVEIRA DOS SANTOS T||
|I200|00000402|15012019|210|N||
|I250|5.4.2.10.007||210|D|||Valor ref. nf  8858 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||210|C|||Valor ref. nf  8858 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00000403|15012019|9974,27|N||
|I250|1.1.2.01.001||5854,09|D|||Valor ref. nf  47 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||150,11|D|||Valor ref. nf  47 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||99,07|D|||Valor ref. nf  47 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||456,32|D|||Valor ref. nf  47 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||150,11|D|||Valor ref. nf  47 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|5.4.2.01.002||3264,57|D|||Valor ref. nf  47 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||456,32|C|||Valor ref. nf  47 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||6004,2|C|||Valor ref. nf  47 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||150,11|C|||Valor ref. nf  47 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||99,07|C|||Valor ref. nf  47 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.11.002||3264,57|C|||Valor ref. nf  47 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00000404|15012019|2102,35|N||
|I250|1.1.2.08.006||18|D|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.08.008||10,8|D|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.08.007||4,68|D|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.08.002||7,2|D|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.08.001||21,6|D|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.01.001||657,99|D|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|3.1.1.11.002||54,76|D|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|3.1.1.11.001||11,88|D|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|3.1.1.11.004||18|D|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|5.4.2.01.002||1297,44|D|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|2.1.9.03.001||54,76|C|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|3.1.1.06.002||720,27|C|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|2.1.8.03.005||11,88|C|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|2.1.8.03.004||18|C|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.11.002||1297,44|C|||Valor ref. nf  48 - BANCO DE DESENVOLVIMENTO DE MI||
|I200|00000412|15012019|38084,88|N||
|I250|2.1.6.01.005||38084,88|D|||Valor ref. nf  180119 - RESCISO||
|I250|2.1.3.02.002||38084,88|C|||Valor ref. nf  180119 - RESCISO||
|I200|00000414|15012019|4504,5|N||
|I250|1.1.2.11.003||4071,3|D|||Valor ref. nf  109 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.012||74,32|D|||Valor ref. nf  109 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.013||342,34|D|||Valor ref. nf  109 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||16,54|D|||Valor ref. nf  109 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.3.01.001||4504,5|C|||Valor ref. nf  109 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00000417|15012019|52432,8|N||
|I250|1.1.2.08.013||3984,9|D|||Valor ref. nf  28365 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||865,14|D|||Valor ref. nf  28365 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.006||46534,1|D|||Valor ref. nf  28365 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1048,66|D|||Valor ref. nf  28365 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||786,49|C|||Valor ref. nf  28365 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||49208,19|C|||Valor ref. nf  28365 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||340,81|C|||Valor ref. nf  28365 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1572,98|C|||Valor ref. nf  28365 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||524,33|C|||Valor ref. nf  28365 - RED HAT BRASIL LTDA||
|I200|00000419|15012019|150504,9|N||
|I250|3.1.1.09.002||6596,16|D|||Valor ref. nf  6031 - SERVICO NACIONAL DE APRENDIZ||
|I250|3.1.1.09.001||1432,06|D|||Valor ref. nf  6031 - SERVICO NACIONAL DE APRENDIZ||
|I250|1.1.2.01.001||86791,58|D|||Valor ref. nf  6031 - SERVICO NACIONAL DE APRENDIZ||
|I250|5.4.1.01.001||55685,1|D|||Valor ref. nf  6031 - SERVICO NACIONAL DE APRENDIZ||
|I250|2.1.9.03.001||6596,16|C|||Valor ref. nf  6031 - SERVICO NACIONAL DE APRENDIZ||
|I250|1.1.2.09.001||55685,1|C|||Valor ref. nf  6031 - SERVICO NACIONAL DE APRENDIZ||
|I250|3.1.1.02.001||86791,58|C|||Valor ref. nf  6031 - SERVICO NACIONAL DE APRENDIZ||
|I250|2.1.8.03.005||1432,06|C|||Valor ref. nf  6031 - SERVICO NACIONAL DE APRENDIZ||
|I200|00000420|15012019|13862,97|N||
|I250|5.4.1.01.001||533,61|D|||Sada de mercadorias - NF 6031||
|I250|5.4.2.01.002||13329,36|D|||Sada de mercadorias - NF 6031||
|I250|1.1.2.09.001||533,61|C|||Sada de mercadorias - NF 6031||
|I250|1.1.2.11.002||13329,36|C|||Sada de mercadorias - NF 6031||
|I200|00000421|15012019|13,89|N||
|I250|1.1.1.02.001||13,89|D|||sh||
|I250|2.1.3.01.001||13,89|C|||sh||
|I200|00000422|15012019|22400,3|N||
|I250|2.1.6.01.005||22400,3|D|||Valor ref. nf  230119 - RESCISO||
|I250|2.1.3.02.002||22400,3|C|||Valor ref. nf  230119 - RESCISO||
|I200|00000423|15012019|29130,56|N||
|I250|2.1.3.01.001||29130,56|D|||Pagto NF 495985  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||29130,56|C|||Pagto NF 495985  DELL COMPUTADORES DO BRAS||
|I200|00000424|15012019|82924,33|N||
|I250|2.1.3.01.001||82924,33|D|||Pagto NF 601895  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||82924,33|C|||Pagto NF 601895  DELL COMPUTADORES DO BRAS||
|I200|00000425|15012019|1662,06|N||
|I250|2.1.3.01.001||1662,06|D|||Pagto NF 1529  BBX SOLUCOES EM HIGIENE B||
|I250|1.1.1.02.001||1662,06|C|||Pagto NF 1529  BBX SOLUCOES EM HIGIENE B||
|I200|00000426|15012019|5500|N||
|I250|2.1.3.01.001||5500|D|||Pagto NF 34  CAMPOS, MOREIRA SOCIEDADE||
|I250|1.1.1.02.001||5500|C|||Pagto NF 34  CAMPOS, MOREIRA SOCIEDADE||
|I200|00000427|15012019|25881,47|N||
|I250|1.1.2.01.001||18060,48|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|1.1.2.08.008||282,19|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|1.1.2.08.006||470,33|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.001||245|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.001||21,45|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.001||1,63|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.001||42,34|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.002||1128,46|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.002||98,8|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.002||7,49|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.002||195,04|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|5.4.2.01.002||4857,93|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.004||371,21|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.004||32,5|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.004||2,46|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.004||64,16|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.9.03.001||1128,46|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.9.03.001||7,49|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.9.03.001||195,04|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.06.002||14848,2|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.05.007||2566,25|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.03.003||98,55|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.8.03.005||245|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.8.03.005||1,63|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.8.03.005||42,34|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.8.03.004||371,21|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.8.03.004||2,46|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.8.03.004||64,16|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|1.1.2.11.002||4857,93|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I200|00000428|15012019|10841,13|N||
|I250|2.1.3.01.001||10841,13|D|||Pagto NF 167  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||10841,13|C|||Pagto NF 167  MASTER TURISMO LTDA||
|I200|00000429|15012019|312,83|N||
|I250|2.1.3.01.001||312,83|D|||Pagto NF 259  MEMOVIP GUARDA DE DOCUMEN||
|I250|1.1.1.02.001||312,83|C|||Pagto NF 259  MEMOVIP GUARDA DE DOCUMEN||
|I200|00000430|15012019|1458,59|N||
|I250|2.1.3.01.001||1458,59|D|||Pagto NF 87904  PORTO SEGURO - BIOQUALYNE||
|I250|1.1.1.02.001||1458,59|C|||Pagto NF 87904  PORTO SEGURO - BIOQUALYNE||
|I200|00000431|15012019|12,71|N||
|I250|4.2.3.01.001||12,71|D|||SANEAMENTO DE GOIAS S.A.||
|I250|2.1.3.01.001||12,71|C|||SANEAMENTO DE GOIAS S.A.||
|I200|00000432|15012019|12,71|N||
|I250|2.1.3.01.001||12,71|D|||Pagto Lcto 147115  SANEAMENTO DE GOIAS S.A.||
|I250|1.1.1.02.001||12,71|C|||Pagto Lcto 147115  SANEAMENTO DE GOIAS S.A.||
|I200|00000433|15012019|226|N||
|I250|2.1.3.01.001||226|D|||Pagto NF 63227  CONTRIBUICAO SINDICAL||
|I250|1.1.1.02.001||226|C|||Pagto NF 63227  CONTRIBUICAO SINDICAL||
|I200|00000434|15012019|24984|N||
|I250|2.1.3.02.001||24984|D|||Pagto NF 180119  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||24984|C|||Pagto NF 180119  ADIANTAMENTO DE FERIAS||
|I200|00000435|15012019|4364,02|N||
|I250|1.1.2.01.001||2798,4|D|||Valor ref. nf  50 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|1.1.2.08.006||72,88|D|||Valor ref. nf  50 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|1.1.2.08.008||43,72|D|||Valor ref. nf  50 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.001||48,1|D|||Valor ref. nf  50 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.002||221,54|D|||Valor ref. nf  50 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.004||72,88|D|||Valor ref. nf  50 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|5.4.2.01.003||1106,5|D|||Valor ref. nf  50 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.06.003||2915|C|||Valor ref. nf  50 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.9.03.001||221,54|C|||Valor ref. nf  50 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.8.03.004||72,88|C|||Valor ref. nf  50 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|2.1.8.03.005||48,1|C|||Valor ref. nf  50 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|1.1.2.11.003||1106,5|C|||Valor ref. nf  50 - JUNTA COMERCIAL DO ESTADO DE M||
|I200|00000436|15012019|5354,01|N||
|I250|1.1.2.08.008||72,19|D|||Valor ref. nf  51 - ADISTEC BRASIL INFORMATICA LTD||
|I250|1.1.2.01.001||4740,4|D|||Valor ref. nf  51 - ADISTEC BRASIL INFORMATICA LTD||
|I250|3.1.1.11.002||365,76|D|||Valor ref. nf  51 - ADISTEC BRASIL INFORMATICA LTD||
|I250|3.1.1.11.001||79,41|D|||Valor ref. nf  51 - ADISTEC BRASIL INFORMATICA LTD||
|I250|3.1.1.11.004||96,25|D|||Valor ref. nf  51 - ADISTEC BRASIL INFORMATICA LTD||
|I250|3.1.1.06.006||4812,59|C|||Valor ref. nf  51 - ADISTEC BRASIL INFORMATICA LTD||
|I250|2.1.9.03.001||365,76|C|||Valor ref. nf  51 - ADISTEC BRASIL INFORMATICA LTD||
|I250|2.1.8.03.005||79,41|C|||Valor ref. nf  51 - ADISTEC BRASIL INFORMATICA LTD||
|I250|2.1.8.03.004||96,25|C|||Valor ref. nf  51 - ADISTEC BRASIL INFORMATICA LTD||
|I200|00000437|15012019|14905,48|N||
|I250|4.2.3.07.002||6,18|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||83,6|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||224,98|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||14,16|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||76,29|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||269,14|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||20,32|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||25,16|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||169,44|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||36,38|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||410,99|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||23,96|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||22,41|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||74,68|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||22,31|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||35,07|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||24,44|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||26,68|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||146,23|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||87,38|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||54,9|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||94,21|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||67,03|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||71,18|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||302,53|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||7,83|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||134,03|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||222,78|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||153,33|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||267,9|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||88,11|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||270,79|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||154,99|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||39,78|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||249,29|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||32,23|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||29,06|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||132,63|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||18,89|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||22,02|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||18,03|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||452,64|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||273,51|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||67,5|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||79,49|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||31,64|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||46,06|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||34,94|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||40,38|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||34,48|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||33,44|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||32,34|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||34,47|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||158,49|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||54,1|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||54,78|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||55,08|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||64|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||53,24|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||53,24|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||11,07|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||72,82|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||31,41|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||42|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||39,01|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||30,94|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||14,38|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||157,6|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||83,32|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||510,13|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||82,16|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||15,32|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||48,13|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||16,33|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||27,97|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||16,19|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||21,48|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||16,38|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||16,55|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||115,28|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||219,85|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||12,46|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||12,42|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||16,25|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||12,21|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||105,22|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|4.2.3.07.002||7,94|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||109,95|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||139,06|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||210,1|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||13,49|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||12,65|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||193,65|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||161,82|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||73,4|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||301,2|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||78,58|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||419,13|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||184,84|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||94,35|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||359,86|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||865,58|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||26,64|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||15,97|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||13,14|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||67,61|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||32,51|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||47,33|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||112,39|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||16,46|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||150,91|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||165,37|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||22,64|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||32,03|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||170,63|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||54,56|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||87,08|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||588,56|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||39|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||23,87|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||890,66|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||150,07|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||26,25|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||35,82|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||32,37|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||21,66|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||37,24|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||146,14|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||11,3|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||234,83|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||15,94|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||12,95|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||324,99|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||64,46|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||17,54|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||174,77|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||12,23|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||51,68|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||68,15|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|5.4.2.10.002||52,09|D|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I250|2.1.3.01.001||14905,48|C|||Valor ref. nf  95885 - UBER DO BRASIL TECNOLOGIA L||
|I200|00000484|15012019|8712,5|N||
|I250|4.2.3.02.001||8500|D|||Valor ref. nf  9 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||212,5|D|||Valor ref. nf  9 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||212,5|C|||Valor ref. nf  9 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.008||212,5|C|||Valor ref. nf  9 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.006||127,5|C|||Valor ref. nf  9 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||55,25|C|||Valor ref. nf  9 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||255|C|||Valor ref. nf  9 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||85|C|||Valor ref. nf  9 - TW ENGENHARIA LTDA||
|I250|2.1.3.01.001||7764,75|C|||Valor ref. nf  9 - TW ENGENHARIA LTDA||
|I200|00000485|15012019|35795,12|N||
|I250|3.1.3.01.001||5976,98|D|||Valor ref. nf  3777732 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.11.01.007||24583,33|D|||Valor ref. nf  3777732 - BANCO DE DESENVOLVIMENTO||
|I250|4.2.5.01.003||5234,81|D|||Valor ref. nf  3777732 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.3.01.001||35795,12|C|||Valor ref. nf  3777732 - BANCO DE DESENVOLVIMENTO||
|I200|00000487|15012019|1657,96|N||
|I250|4.2.3.01.026||1617,52|D|||Valor ref. nf  299 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|4.2.4.01.010||40,44|D|||Valor ref. nf  299 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|4.2.4.01.010||40,44|C|||Valor ref. nf  299 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|2.1.3.01.001||1617,52|C|||Valor ref. nf  299 - GLOBAL CREDIT SISTEMAS LTDA||
|I200|00000488|15012019|5961,82|N||
|I250|4.2.3.02.013||5800|D|||Valor ref. nf  4 - GUSTAVO NASCIMENTO SOCIEDADE DE||
|I250|4.2.4.01.010||161,82|D|||Valor ref. nf  4 - GUSTAVO NASCIMENTO SOCIEDADE DE||
|I250|4.2.4.01.010||161,82|C|||Valor ref. nf  4 - GUSTAVO NASCIMENTO SOCIEDADE DE||
|I250|2.1.9.01.008||161,82|C|||Valor ref. nf  4 - GUSTAVO NASCIMENTO SOCIEDADE DE||
|I250|2.1.3.01.001||5638,18|C|||Valor ref. nf  4 - GUSTAVO NASCIMENTO SOCIEDADE DE||
|I200|00000489|15012019|299,97|N||
|I250|4.2.3.01.003||299,97|D|||Valor ref. nf  733 - IDT BRASIL TELECOMUNICACOES L||
|I250|2.1.3.01.001||299,97|C|||Valor ref. nf  733 - IDT BRASIL TELECOMUNICACOES L||
|I200|00000490|15012019|3023|N||
|I250|4.2.3.01.003||3023|D|||Valor ref. nf  29598 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||3023|C|||Valor ref. nf  29598 - JIVE TELECOMUNICACOES DO BR||
|I200|00000491|15012019|195|N||
|I250|4.2.3.01.003||195|D|||Valor ref. nf  45470 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||195|C|||Valor ref. nf  45470 - JIVE TELECOMUNICACOES DO BR||
|I200|00000493|15012019|64,32|N||
|I250|4.2.3.01.004||64,32|D|||Valor ref. nf  44895 - TIM CELULAR S.A.||
|I250|2.1.3.01.001||64,32|C|||Valor ref. nf  44895 - TIM CELULAR S.A.||
|I200|00000494|15012019|41185,06|N||
|I250|4.2.4.01.010||1004,51|D|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|5.4.2.01.001||40180,55|D|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|4.2.4.01.010||1004,51|C|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.9.01.006||602,71|C|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.3.01.001||37709,44|C|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.8.01.010||261,17|C|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.8.01.010||1205,42|C|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.8.01.010||401,81|C|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I200|00000507|15012019|169,99|N||
|I250|4.2.3.01.003||32,1|D|||Valor ref. nf  32880063 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||137,89|D|||Valor ref. nf  32880063 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||169,99|C|||Valor ref. nf  32880063 - TELEFONICA BRASIL S.A.||
|I200|00000508|15012019|49,99|N||
|I250|5.4.2.04.005||49,99|D|||Valor ref. nf  22056631 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||49,99|C|||Valor ref. nf  22056631 - TELEFONICA BRASIL S.A.||
|I200|00000539|15012019|52313,53|N||
|I250|5.4.2.10.009||3517,44|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||547,31|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||759,39|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1885,81|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||382,77|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||6524,16|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1831,36|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||2496,9|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1014,59|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||617,41|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||909,63|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||855,08|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||2977,6|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||597,97|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1434,29|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1105,54|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||853,54|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||843,3|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||807,81|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||407,84|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||632,52|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1819,56|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2036,74|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1310,58|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1600,22|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1463,98|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1176,2|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||674,25|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||834,25|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||288,22|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1081,25|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||624,22|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||469,22|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||871,25|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||789,96|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||184,95|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1128,57|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||224,17|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||408,35|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1031,22|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||574,9|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||738,52|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1298,14|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||682,55|D|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||52313,53|C|||Valor ref. nf  3267 - BANCO ITAUCARD SA||
|I200|00000540|15012019|50|N||
|I250|4.2.5.01.009||50|D|||Valor ref. nf  6161 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  6161 - BANCO ITAUCARD SA||
|I200|00000563|15012019|7764,75|N||
|I250|2.1.3.01.001||7764,75|D|||Pagto NF 9  TW ENGENHARIA LTDA||
|I250|1.1.1.02.001||7764,75|C|||Pagto NF 9  TW ENGENHARIA LTDA||
|I200|00000564|15012019|24583,33|N||
|I250|2.1.3.01.001||24583,33|D|||Pagto NF 3777732  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||24583,33|C|||Pagto NF 3777732  BANCO DE DESENVOLVIMENTO||
|I200|00000565|15012019|11211,79|N||
|I250|2.1.3.01.001||11211,79|D|||Pagto NF 3777732  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||11211,79|C|||Pagto NF 3777732  BANCO DE DESENVOLVIMENTO||
|I200|00000576|15012019|1617,52|N||
|I250|2.1.3.01.001||1617,52|D|||Pagto NF 299  GLOBAL CREDIT SISTEMAS LT||
|I250|1.1.1.02.001||1617,52|C|||Pagto NF 299  GLOBAL CREDIT SISTEMAS LT||
|I200|00000577|15012019|299,97|N||
|I250|2.1.3.01.001||299,97|D|||Pagto NF 733  IDT BRASIL TELECOMUNICACO||
|I250|1.1.1.02.001||299,97|C|||Pagto NF 733  IDT BRASIL TELECOMUNICACO||
|I200|00000578|15012019|5638,18|N||
|I250|2.1.3.01.001||5638,18|D|||Pagto NF 4  GUSTAVO NASCIMENTO SOCIED||
|I250|1.1.1.02.001||5638,18|C|||Pagto NF 4  GUSTAVO NASCIMENTO SOCIED||
|I200|00000580|15012019|3218|N||
|I250|2.1.3.01.001||3218|D|||Pagto NF 29598  JIVE TELECOMUNICACOES DO||
|I250|1.1.1.02.001||3218|C|||Pagto NF 29598  JIVE TELECOMUNICACOES DO||
|I200|00000581|15012019|1218,88|N||
|I250|4.2.3.01.007||1218,88|D|||Valor ref. nf  39412 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||1218,88|C|||Valor ref. nf  39412 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00000582|15012019|64,32|N||
|I250|2.1.3.01.001||64,32|D|||Pagto NF 44895  TIM CELULAR S.A.||
|I250|1.1.1.02.001||64,32|C|||Pagto NF 44895  TIM CELULAR S.A.||
|I200|00000584|15012019|37709,44|N||
|I250|2.1.3.01.001||37709,44|D|||Pagto NF 1  TMC- TECNOLOGIA PARA O ME||
|I250|1.1.1.02.001||37709,44|C|||Pagto NF 1  TMC- TECNOLOGIA PARA O ME||
|I200|00000585|15012019|169,99|N||
|I250|2.1.3.01.001||169,99|D|||Pagto NF 32880063  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||169,99|C|||Pagto NF 32880063  TELEFONICA BRASIL S.A.||
|I200|00000586|15012019|49,99|N||
|I250|2.1.3.01.001||49,99|D|||Pagto NF 22056631  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||49,99|C|||Pagto NF 22056631  TELEFONICA BRASIL S.A.||
|I200|00000589|15012019|3237,05|N||
|I250|4.2.3.06.011||3158,1|D|||Valor ref. nf  208 - ROCK CONTENT SERVICOS DE MIDI||
|I250|4.2.4.01.010||78,95|D|||Valor ref. nf  208 - ROCK CONTENT SERVICOS DE MIDI||
|I250|4.2.4.01.010||78,95|C|||Valor ref. nf  208 - ROCK CONTENT SERVICOS DE MIDI||
|I250|2.1.9.01.006||47,37|C|||Valor ref. nf  208 - ROCK CONTENT SERVICOS DE MIDI||
|I250|2.1.9.01.008||78,95|C|||Valor ref. nf  208 - ROCK CONTENT SERVICOS DE MIDI||
|I250|2.1.8.01.010||20,53|C|||Valor ref. nf  208 - ROCK CONTENT SERVICOS DE MIDI||
|I250|2.1.8.01.010||94,74|C|||Valor ref. nf  208 - ROCK CONTENT SERVICOS DE MIDI||
|I250|2.1.8.01.010||31,58|C|||Valor ref. nf  208 - ROCK CONTENT SERVICOS DE MIDI||
|I250|2.1.3.01.001||2884,93|C|||Valor ref. nf  208 - ROCK CONTENT SERVICOS DE MIDI||
|I200|00000594|15012019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000595|15012019|1218,88|N||
|I250|2.1.3.01.001||1218,88|D|||Pagto NF 39412  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||1218,88|C|||Pagto NF 39412  MARIO LUCIO NEGOCIOS IMOB||
|I200|00000596|15012019|2884,93|N||
|I250|2.1.3.01.001||2884,93|D|||Pagto NF 208  ROCK CONTENT SERVICOS DE||
|I250|1.1.1.02.001||2884,93|C|||Pagto NF 208  ROCK CONTENT SERVICOS DE||
|I200|00000597|15012019|0,33|N||
|I250|1.1.1.02.001||0,33|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,33|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00000723|15012019|465,87|N||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.10.003||2,46|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.10.003||64,16|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.10.002||7,49|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.10.002||195,04|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.10.001||1,63|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.10.001||42,34|D|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.001||21,45|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.001||1,63|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.001||42,34|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.002||98,8|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.002||7,49|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.002||195,04|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.004||32,5|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.004||2,46|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I250|3.1.1.11.004||64,16|C|||Valor ref. nf  49 - JUNTA COMERCIAL DO ESTADO DE M||
|I200|00000739|15012019|12,9|N||
|I250|4.2.5.01.004||12,9|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,9|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000758|15012019|2703,13|N||
|I250|1.1.1.02.007||2703,13|D|||Recebto NF 749  CONSELHO REGIONAL DE EN||
|I250|1.1.2.01.001||2703,13|C|||Recebto NF 749  CONSELHO REGIONAL DE EN||
|I200|00000759|15012019|510|N||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  1564 - EMX COMERCIO E SERVICOS DE T||
|I250|5.4.2.06.002||500|D|||Valor ref. nf  1564 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  1564 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||500|C|||Valor ref. nf  1564 - EMX COMERCIO E SERVICOS DE T||
|I200|00000760|15012019|16700|N||
|I250|1.1.1.02.007||16700|D|||Recebto NF 6030  CAMARA MUNICIPAL DE ITA||
|I250|1.1.2.01.001||16700|C|||Recebto NF 6030  CAMARA MUNICIPAL DE ITA||
|I200|00000761|15012019|2040|N||
|I250|4.2.4.01.010||40|D|||Valor ref. nf  1565 - EMX COMERCIO E SERVICOS DE T||
|I250|5.4.2.06.002||2000|D|||Valor ref. nf  1565 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||40|C|||Valor ref. nf  1565 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  1565 - EMX COMERCIO E SERVICOS DE T||
|I200|00000762|15012019|2451,99|N||
|I250|4.2.4.01.010||48,08|D|||Valor ref. nf  1566 - EMX COMERCIO E SERVICOS DE T||
|I250|5.4.2.06.002||2403,91|D|||Valor ref. nf  1566 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||48,08|C|||Valor ref. nf  1566 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2403,91|C|||Valor ref. nf  1566 - EMX COMERCIO E SERVICOS DE T||
|I200|00000763|15012019|4950|N||
|I250|1.1.1.02.007||4950|D|||Recebto NF 5963  PREFEITURA MUNICIPAL DE||
|I250|1.1.2.01.001||4950|C|||Recebto NF 5963  PREFEITURA MUNICIPAL DE||
|I200|00000784|15012019|34253,13|N||
|I250|1.1.1.03.009||34253,13|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||34253,13|C|||APLICACAO AUTOMATICA BB||
|I200|00000798|15012019|4950|N||
|I250|1.1.1.02.007||4950|D|||Recebto NF 5964  PREFEITURA MUNICIPAL DE||
|I250|1.1.2.01.001||4950|C|||Recebto NF 5964  PREFEITURA MUNICIPAL DE||
|I200|00000799|15012019|4950|N||
|I250|1.1.1.02.007||4950|D|||Recebto NF 5965  PREFEITURA MUNICIPAL DE||
|I250|1.1.2.01.001||4950|C|||Recebto NF 5965  PREFEITURA MUNICIPAL DE||
|I200|00000813|15012019|52363,53|N||
|I250|2.1.3.01.001||52363,53|D|||Pagto NF 3267  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||52363,53|C|||Pagto NF 3267  BANCO ITAUCARD SA||
|I200|00000814|15012019|4903,91|N||
|I250|2.1.3.01.001||4903,91|D|||Pagto NF 1564  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||4903,91|C|||Pagto NF 1564  EMX COMERCIO E SERVICOS D||
|I200|00001214|15012019|1409,33|N||
|I250|1.1.2.06.001||1409,33|D|||Adiantamento para fornecedor - F71294904000115||
|I250|2.1.3.01.001||1409,33|C|||Adiantamento para fornecedor - F71294904000115||
|I200|00001255|15012019|37709,44|N||
|I250|1.1.1.02.001||37709,44|D|||Anular entrada para pagamento n 33455||
|I250|2.1.3.01.001||37709,44|C|||Anular entrada para pagamento n 33455||
|I200|00001257|15012019|41185,06|N||
|I250|2.1.3.01.001||37709,44|D|||Nota fiscal de entrada - Cancelamento - F086657990||
|I250|2.1.8.01.010||261,17|D|||Nota fiscal de entrada - Cancelamento - F086657990||
|I250|2.1.8.01.010||1205,42|D|||Nota fiscal de entrada - Cancelamento - F086657990||
|I250|2.1.8.01.010||401,81|D|||Nota fiscal de entrada - Cancelamento - F086657990||
|I250|2.1.9.01.006||602,71|D|||Nota fiscal de entrada - Cancelamento - F086657990||
|I250|4.2.4.01.010||1004,51|D|||Nota fiscal de entrada - Cancelamento - F086657990||
|I250|4.2.4.01.010||1004,51|C|||Nota fiscal de entrada - Cancelamento - F086657990||
|I250|5.4.2.01.001||40180,55|C|||Nota fiscal de entrada - Cancelamento - F086657990||
|I200|00001320|15012019|7837,54|N||
|I250|2.2.1.03.001||7837,54|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.001||7837,54|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00001322|15012019|24583,33|N||
|I250|2.2.1.01.002||24583,33|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.007||24583,33|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00001884|15012019|1545,29|N||
|I250|2.1.6.01.005||1545,29|D|||Valor ref. nf  180119 - RESCISO||
|I250|2.1.3.02.002||1545,29|C|||Valor ref. nf  180119 - RESCISO||
|I200|00001903|15012019|7515,58|N||
|I250|2.1.6.04.003||7515,58|D|||Valor ref. nf  243473 - SINDICATO DAS EMPRESAS DE||
|I250|2.1.3.01.001||7515,58|C|||Valor ref. nf  243473 - SINDICATO DAS EMPRESAS DE||
|I200|00003557|15012019|129,5|N||
|I250|4.2.3.01.005||73,18|D|||Valor ref. nf  1296083 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||56,32|D|||Valor ref. nf  1296083 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||129,5|C|||Valor ref. nf  1296083 - TELEFONICA BRASIL S.A.||
|I200|00003567|15012019|129,5|N||
|I250|2.1.3.01.001||129,5|D|||Pagto NF 1296083  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||129,5|C|||Pagto NF 1296083  TELEFONICA BRASIL S.A.||
|I200|00003580|15012019|3347,07|N||
|I250|4.2.2.01.041||3347,07|D|||RPA - RAYANNE NUNES - REF COMISSO NOV 2018||
|I250|1.1.1.02.001||2886,86|C|||RPA - RAYANNE NUNES - REF COMISSO NOV 2018||
|I250|2.1.9.01.006||92,04|C|||RPA - RAYANNE NUNES - REF COMISSO NOV 2018||
|I250|2.1.9.01.003||368,17|C|||RPA - RAYANNE NUNES - REF COMISSO NOV 2018||
|I200|00004595|15012019|14993,14|N||
|I250|5.4.1.01.001||14993,14|D|||Valor ref. nf  241 - TOKIOMARINESEGURADORASA||
|I250|1.1.2.09.001||14993,14|C|||Valor ref. nf  241 - TOKIOMARINESEGURADORASA||
|I200|00004597|15012019|275|N||
|I250|1.1.2.08.013||20,9|D|||Valor ref. nf  25 - BIG BLUE COMERCIO E SERVIOS D||
|I250|1.1.2.08.012||4,54|D|||Valor ref. nf  25 - BIG BLUE COMERCIO E SERVIOS D||
|I250|1.1.2.11.001||244,06|D|||Valor ref. nf  25 - BIG BLUE COMERCIO E SERVIOS D||
|I250|4.2.4.01.010||5,5|D|||Valor ref. nf  25 - BIG BLUE COMERCIO E SERVIOS D||
|I250|2.1.3.01.001||262,21|C|||Valor ref. nf  25 - BIG BLUE COMERCIO E SERVIOS D||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  25 - BIG BLUE COMERCIO E SERVIOS D||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  25 - BIG BLUE COMERCIO E SERVIOS D||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  25 - BIG BLUE COMERCIO E SERVIOS D||
|I200|00004600|15012019|262,21|N||
|I250|2.1.3.01.001||262,21|D|||Pagto NF 384  BIG BLUE COMERCIO E SERVI||
|I250|1.1.1.02.001||262,21|C|||Pagto NF 384  BIG BLUE COMERCIO E SERVI||
|I200|00004601|15012019|16840,68|N||
|I250|2.1.3.01.001||16840,68|D|||Pagto NF 122018  ISSQN A PAGAR||
|I250|1.1.1.02.001||16840,68|C|||Pagto NF 122018  ISSQN A PAGAR||
|I200|00004612|15012019|10598,68|N||
|I250|4.2.5.01.003||2761,14|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.001||7837,54|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00004613|15012019|149,7|N||
|I250|4.2.2.01.012||149,7|D|||Valor ref. nf  253 - EJL PANIFICADORA E CONFEITARI||
|I250|2.1.3.01.001||149,7|C|||Valor ref. nf  253 - EJL PANIFICADORA E CONFEITARI||
|I200|00004614|15012019|222,91|N||
|I250|4.2.3.01.006||58,23|D|||Valor ref. nf  213299 - CLARO S.A.||
|I250|4.2.3.01.005||164,68|D|||Valor ref. nf  213299 - CLARO S.A.||
|I250|2.1.3.01.001||222,91|C|||Valor ref. nf  213299 - CLARO S.A.||
|I200|00004615|15012019|222,91|N||
|I250|2.1.3.01.001||222,91|D|||Nota fiscal de entrada - Cancelamento - F404325440||
|I250|4.2.3.01.005||164,68|C|||Nota fiscal de entrada - Cancelamento - F404325440||
|I250|4.2.3.01.006||58,23|C|||Nota fiscal de entrada - Cancelamento - F404325440||
|I200|00004616|15012019|222,91|N||
|I250|4.2.3.01.006||58,23|D|||Valor ref. nf  213299 - CLARO S.A.||
|I250|4.2.3.01.005||164,68|D|||Valor ref. nf  213299 - CLARO S.A.||
|I250|2.1.3.01.001||222,91|C|||Valor ref. nf  213299 - CLARO S.A.||
|I200|00004631|15012019|7837,54|N||
|I250|2.1.3.01.001||7837,54|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||7837,54|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00004632|15012019|2761,14|N||
|I250|2.1.3.01.001||2761,14|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||2761,14|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00004636|15012019|149,7|N||
|I250|2.1.3.01.001||149,7|D|||Pagto NF 253  EJL PANIFICADORA E CONFEI||
|I250|1.1.1.02.001||149,7|C|||Pagto NF 253  EJL PANIFICADORA E CONFEI||
|I200|00004637|15012019|86,72|N||
|I250|4.2.3.01.002||86,72|D|||ELETROPAULO METROP ELETR SAO PAULO SL 23||
|I250|2.1.3.01.001||86,72|C|||ELETROPAULO METROP ELETR SAO PAULO SL 23||
|I200|00004638|15012019|503,92|N||
|I250|4.2.3.01.002||503,92|D|||ELETROPAULO METROP ELETR SAO PAULO SL 22||
|I250|2.1.3.01.001||503,92|C|||ELETROPAULO METROP ELETR SAO PAULO SL 22||
|I200|00004639|15012019|590,64|N||
|I250|2.1.3.01.001||590,64|D|||Pagto Lcto 147320  ELETROPAULO METROPOLITANA||
|I250|1.1.1.02.001||590,64|C|||Pagto Lcto 147320  ELETROPAULO METROPOLITANA||
|I200|00004640|15012019|229,91|N||
|I250|2.1.3.01.001||222,91|D|||Pagto NF 213299  CLARO S.A.||
|I250|4.2.5.01.001||7|D|||Pagto NF 213299  CLARO S.A.||
|I250|1.1.1.02.001||229,91|C|||Pagto NF 213299  CLARO S.A.||
|I200|00004793|15012019|41185,06|N||
|I250|4.2.4.01.010||1004,51|D|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|5.4.2.01.001||40180,55|D|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|4.2.4.01.010||1004,51|C|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.9.01.006||602,71|C|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.3.01.001||37709,44|C|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.8.01.010||261,17|C|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.8.01.010||1205,42|C|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.8.01.010||401,81|C|||Valor ref. nf  1 - TMC- TECNOLOGIA PARA O MERCADO||
|I200|00004799|15012019|37709,44|N||
|I250|2.1.3.01.001||37709,44|D|||Pagto NF 1  TMC- TECNOLOGIA PARA O ME||
|I250|1.1.1.02.001||37709,44|C|||Pagto NF 1  TMC- TECNOLOGIA PARA O ME||
|I200|00000438|16012019|325,3|N||
|I250|4.2.3.07.005||272,8|D|||Valor ref. nf  9009 - ROMERO REIS MAURO||
|I250|4.2.3.07.004||21,3|D|||Valor ref. nf  9009 - ROMERO REIS MAURO||
|I250|4.2.3.07.007||31,2|D|||Valor ref. nf  9009 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||325,3|C|||Valor ref. nf  9009 - ROMERO REIS MAURO||
|I200|00000439|16012019|188,13|N||
|I250|5.4.2.10.007||188,13|D|||Valor ref. nf  9015 - FERNANDO MATEUS XAVIER MUNIZ||
|I250|2.1.3.01.001||188,13|C|||Valor ref. nf  9015 - FERNANDO MATEUS XAVIER MUNIZ||
|I200|00000440|16012019|74,5|N||
|I250|4.2.3.07.007||44,5|D|||Valor ref. nf  9018 - CAMILA FERNANDA DE OLIVEIRA||
|I250|4.2.3.07.002||30|D|||Valor ref. nf  9018 - CAMILA FERNANDA DE OLIVEIRA||
|I250|2.1.3.01.001||74,5|C|||Valor ref. nf  9018 - CAMILA FERNANDA DE OLIVEIRA||
|I200|00000441|16012019|263,15|N||
|I250|4.2.3.07.002||40|D|||Valor ref. nf  9010 - RONALDO RIBEIRO DA SILVA||
|I250|4.2.3.07.007||79,6|D|||Valor ref. nf  9010 - RONALDO RIBEIRO DA SILVA||
|I250|4.2.3.07.010||143,55|D|||Valor ref. nf  9010 - RONALDO RIBEIRO DA SILVA||
|I250|2.1.3.01.001||263,15|C|||Valor ref. nf  9010 - RONALDO RIBEIRO DA SILVA||
|I200|00000442|16012019|14214,85|N||
|I250|2.1.6.01.005||14214,85|D|||Valor ref. nf  180119 - RESCISO||
|I250|2.1.3.02.002||14214,85|C|||Valor ref. nf  180119 - RESCISO||
|I200|00000443|16012019|38489,77|N||
|I250|1.1.2.11.002||34159,68|D|||Valor ref. nf  577177 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||635,08|D|||Valor ref. nf  577177 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2925,21|D|||Valor ref. nf  577177 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||769,8|D|||Valor ref. nf  577177 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||38489,77|C|||Valor ref. nf  577177 - DELL COMPUTADORES DO BRASI||
|I200|00000444|16012019|21044,74|N||
|I250|2.1.6.01.005||21044,74|D|||Valor ref. nf  210119 - RESCISO||
|I250|2.1.3.02.002||21044,74|C|||Valor ref. nf  210119 - RESCISO||
|I200|00000445|16012019|377,65|N||
|I250|4.2.3.01.015||377,65|D|||Valor ref. nf  1002 - PANIFICADORA UNIAO DOS PAES||
|I250|2.1.3.01.001||377,65|C|||Valor ref. nf  1002 - PANIFICADORA UNIAO DOS PAES||
|I200|00000446|16012019|11565,88|N||
|I250|1.1.2.11.002||10266,86|D|||Valor ref. nf  577231 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||877,57|D|||Valor ref. nf  577231 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||190,52|D|||Valor ref. nf  577231 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||230,93|D|||Valor ref. nf  577231 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||3,35|C|||Valor ref. nf  577231 - DELL COMPUTADORES DO BRASI||
|I250|5.4.2.01.007||12,72|C|||Valor ref. nf  577231 - DELL COMPUTADORES DO BRASI||
|I250|5.4.2.01.008||2,76|C|||Valor ref. nf  577231 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||11547,05|C|||Valor ref. nf  577231 - DELL COMPUTADORES DO BRASI||
|I200|00000447|16012019|38855,91|N||
|I250|1.1.2.08.012||641,13|D|||Valor ref. nf  798245 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2953,04|D|||Valor ref. nf  798245 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||35261,74|D|||Valor ref. nf  798245 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||0,01|C|||Valor ref. nf  798245 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||38855,9|C|||Valor ref. nf  798245 - DELL COMPUTADORES DO BRASI||
|I200|00000448|16012019|782,46|N||
|I250|4.2.3.07.002||0,31|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,18|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,26|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,71|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,83|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,45|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,01|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,26|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,48|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,82|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||20,55|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,2|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,12|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,74|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,12|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,75|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,22|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,34|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,31|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,38|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,75|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,71|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,35|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,56|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||15,15|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,39|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,7|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,14|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,66|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,39|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,41|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,54|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,75|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,99|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||12,49|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,61|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,46|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,63|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,94|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,1|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,9|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||22,63|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,68|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,38|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,98|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,58|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,3|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,75|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,02|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,72|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,67|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,62|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,72|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,92|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,71|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,74|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,75|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,2|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,66|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,66|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,55|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,64|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,57|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,1|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,95|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,55|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,72|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,88|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,17|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||25,5|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,11|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,77|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,4|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,82|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,4|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,81|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,07|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,82|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,83|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,77|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,62|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,62|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,81|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,61|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,27|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,4|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,56|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,28|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,35|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,67|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,03|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,53|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,48|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,75|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,05|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,37|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,22|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,9|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||2,16|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,76|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,34|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,56|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,67|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,28|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,22|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,68|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,39|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,62|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,13|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,68|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,43|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,22|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,39|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,47|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||2,23|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,39|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,37|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,28|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,29|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,59|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,55|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,81|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,44|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,26|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,5|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,95|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,51|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,67|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,63|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,69|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,1|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,67|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||15,06|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,92|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||20,94|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,24|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,72|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||17,99|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||43,27|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,33|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,8|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,66|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,39|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,62|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,37|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,61|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,82|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,55|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,26|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,13|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,6|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,53|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,73|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,36|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||29,43|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,95|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,19|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||44,53|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,5|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,31|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,79|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,62|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,08|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,61|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,31|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,57|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||11,75|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,8|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,65|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||16,25|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,23|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,87|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,73|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,61|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,59|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,41|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,6|D|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,56|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,28|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,35|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,67|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,03|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,53|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,48|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,75|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,05|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,37|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,22|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,9|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||2,16|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,76|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,34|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,56|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,67|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,28|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,22|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,68|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,39|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,62|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,13|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,68|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,43|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,22|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,39|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,47|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||2,23|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,39|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,37|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,28|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,29|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,59|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,55|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,81|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,44|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,26|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I250|2.1.3.01.001||745,11|C|||Valor ref. nf  14615886 - UBER DO BRASIL TECNOLOGI||
|I200|00000449|16012019|739,74|N||
|I250|1.1.2.08.013||56,22|D|||Valor ref. nf  39638 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||12,21|D|||Valor ref. nf  39638 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||656,52|D|||Valor ref. nf  39638 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||14,79|D|||Valor ref. nf  39638 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||739,74|C|||Valor ref. nf  39638 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000450|16012019|2352,96|N||
|I250|1.1.2.08.012||38,82|D|||Valor ref. nf  29876 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||178,82|D|||Valor ref. nf  29876 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||2135,32|D|||Valor ref. nf  29876 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2352,96|C|||Valor ref. nf  29876 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000451|16012019|14214,85|N||
|I250|2.1.3.02.002||14214,85|D|||Nota fiscal de entrada - Cancelamento - F000042||
|I250|2.1.6.01.005||14214,85|C|||Nota fiscal de entrada - Cancelamento - F000042||
|I200|00000452|16012019|14267,79|N||
|I250|2.1.6.01.005||14267,79|D|||Valor ref. nf  180119 - RESCISO||
|I250|2.1.3.02.002||14267,79|C|||Valor ref. nf  180119 - RESCISO||
|I200|00000453|16012019|129519,05|N||
|I250|1.1.2.09.001||117538,54|D|||Valor ref. nf  798159 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||9843,45|D|||Valor ref. nf  798159 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2137,06|D|||Valor ref. nf  798159 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||129519,05|C|||Valor ref. nf  798159 - DELL COMPUTADORES DO BRASI||
|I200|00000454|16012019|8844,95|N||
|I250|2.1.6.01.005||8844,95|D|||Valor ref. nf  240119 - RESCISO||
|I250|2.1.3.02.002||8844,95|C|||Valor ref. nf  240119 - RESCISO||
|I200|00000455|16012019|308648,9|N||
|I250|1.1.2.01.001||190800|D|||Valor ref. nf  6032 - CONSELHO REG DE MEDICINA VET||
|I250|3.1.1.09.002||14500,8|D|||Valor ref. nf  6032 - CONSELHO REG DE MEDICINA VET||
|I250|3.1.1.09.001||3148,2|D|||Valor ref. nf  6032 - CONSELHO REG DE MEDICINA VET||
|I250|5.4.1.01.001||100199,9|D|||Valor ref. nf  6032 - CONSELHO REG DE MEDICINA VET||
|I250|2.1.9.03.001||14500,8|C|||Valor ref. nf  6032 - CONSELHO REG DE MEDICINA VET||
|I250|2.1.8.03.005||3148,2|C|||Valor ref. nf  6032 - CONSELHO REG DE MEDICINA VET||
|I250|3.1.1.02.001||190800|C|||Valor ref. nf  6032 - CONSELHO REG DE MEDICINA VET||
|I250|1.1.2.09.001||100199,9|C|||Valor ref. nf  6032 - CONSELHO REG DE MEDICINA VET||
|I200|00000456|16012019|52790,87|N||
|I250|5.4.1.01.001||18625,5|D|||Sada de mercadorias - NF 6032||
|I250|5.4.2.01.002||34165,37|D|||Sada de mercadorias - NF 6032||
|I250|1.1.2.09.001||18625,5|C|||Sada de mercadorias - NF 6032||
|I250|1.1.2.11.002||34165,37|C|||Sada de mercadorias - NF 6032||
|I200|00000457|16012019|1470,67|N||
|I250|4.2.4.01.010||30,67|D|||Valor ref. nf  2 - FELIPPETUR TRANSPORTES LTDA||
|I250|4.2.3.07.010||1440|D|||Valor ref. nf  2 - FELIPPETUR TRANSPORTES LTDA||
|I250|4.2.4.01.010||30,67|C|||Valor ref. nf  2 - FELIPPETUR TRANSPORTES LTDA||
|I250|2.1.9.01.008||30,67|C|||Valor ref. nf  2 - FELIPPETUR TRANSPORTES LTDA||
|I250|2.1.3.01.001||1409,33|C|||Valor ref. nf  2 - FELIPPETUR TRANSPORTES LTDA||
|I200|00000458|16012019|65692,53|N||
|I250|1.1.2.08.008||835,79|D|||Valor ref. nf  52 - RN COMERCIO VAREJISTA S.A||
|I250|1.1.2.08.007||362,17|D|||Valor ref. nf  52 - RN COMERCIO VAREJISTA S.A||
|I250|1.1.2.08.001||1671,56|D|||Valor ref. nf  52 - RN COMERCIO VAREJISTA S.A||
|I250|1.1.2.08.002||557,18|D|||Valor ref. nf  52 - RN COMERCIO VAREJISTA S.A||
|I250|3.1.1.11.001||919,36|D|||Valor ref. nf  52 - RN COMERCIO VAREJISTA S.A||
|I250|3.1.1.11.002||4234,63|D|||Valor ref. nf  52 - RN COMERCIO VAREJISTA S.A||
|I250|2.1.12.01.001||55718,87|D|||Valor ref. nf  52 - RN COMERCIO VAREJISTA S.A||
|I250|3.1.1.11.004||1392,97|D|||Valor ref. nf  52 - RN COMERCIO VAREJISTA S.A||
|I250|2.1.9.03.001||4234,63|C|||Valor ref. nf  52 - RN COMERCIO VAREJISTA S.A||
|I250|3.1.1.06.002||55718,87|C|||Valor ref. nf  52 - RN COMERCIO VAREJISTA S.A||
|I250|2.1.8.03.005||919,36|C|||Valor ref. nf  52 - RN COMERCIO VAREJISTA S.A||
|I250|2.1.8.03.004||1392,97|C|||Valor ref. nf  52 - RN COMERCIO VAREJISTA S.A||
|I250|1.1.2.01.001||3426,7|C|||Valor ref. nf  52 - RN COMERCIO VAREJISTA S.A||
|I200|00000459|16012019|1090789,83|N||
|I250|1.1.2.01.001||976098,28|D|||Valor ref. nf  53 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|3.1.1.11.002||74183,47|D|||Valor ref. nf  53 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|3.1.1.11.001||16105,62|D|||Valor ref. nf  53 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|3.1.1.11.004||24402,46|D|||Valor ref. nf  53 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|3.1.1.06.003||976098,28|C|||Valor ref. nf  53 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|2.1.9.03.001||74183,47|C|||Valor ref. nf  53 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|2.1.8.03.004||24402,46|C|||Valor ref. nf  53 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|2.1.8.03.005||16105,62|C|||Valor ref. nf  53 - OI MOVEL S.A. - EM RECUPERACAO||
|I200|00000509|16012019|5854,09|N||
|I250|1.1.1.02.001||5854,09|D|||Recebto NF 747  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||5854,09|C|||Recebto NF 747  COMPANHIA DE TECNOLOGIA||
|I200|00000511|16012019|748000|N||
|I250|1.1.1.02.001||748000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||748000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00000513|16012019|1628,09|N||
|I250|1.1.1.02.001||1628,09|D|||Recebto NF 2  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|C|||Recebto NF 2  BANCO DA AMAZONIA SA||
|I200|00000520|16012019|1407,75|N||
|I250|1.1.1.02.001||1407,75|D|||Recebto NF 753  COMPANHIA ESPIRITO SANT||
|I250|1.1.2.01.001||1407,75|C|||Recebto NF 753  COMPANHIA ESPIRITO SANT||
|I200|00000524|16012019|112620|N||
|I250|1.1.1.02.001||112620|D|||Recebto NF 740  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||112620|C|||Recebto NF 740  VALLOUREC SOLUCOES TUBU||
|I200|00000525|16012019|9149,43|N||
|I250|1.1.1.02.001||9149,43|D|||Recebto NF 690  FUNDACAO PETROBRAS DE S||
|I250|1.1.2.01.001||9149,43|C|||Recebto NF 690  FUNDACAO PETROBRAS DE S||
|I200|00000528|16012019|56866,05|N||
|I250|1.1.1.02.001||56866,05|D|||Recebto NF 193  EMC COMPUTER SYSTEMS DO||
|I250|1.1.2.01.001||56866,05|C|||Recebto NF 193  EMC COMPUTER SYSTEMS DO||
|I200|00000530|16012019|169,97|N||
|I250|1.1.1.02.001||169,97|D|||Recebto NF 3061132  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||169,97|C|||Recebto NF 3061132  DELL COMPUTADORES DO BR||
|I200|00000532|16012019|339,95|N||
|I250|1.1.1.02.001||339,95|D|||Recebto NF 309999  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||339,95|C|||Recebto NF 309999  DELL COMPUTADORES DO BR||
|I200|00000605|16012019|1409,33|N||
|I250|2.1.3.01.001||1409,33|D|||Pagto NF 2  FELIPPETUR TRANSPORTES LT||
|I250|1.1.1.02.001||1409,33|C|||Pagto NF 2  FELIPPETUR TRANSPORTES LT||
|I200|00000606|16012019|314,92|N||
|I250|2.1.3.01.001||314,92|D|||Pagto NF 905700  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||314,92|C|||Pagto NF 905700  INGRAM MICRO BRASIL LTDA||
|I200|00000607|16012019|2791,55|N||
|I250|2.1.3.01.001||2791,55|D|||Pagto NF 320  MCONN COMERCIO DE PRODUTO||
|I250|1.1.1.02.001||2791,55|C|||Pagto NF 320  MCONN COMERCIO DE PRODUTO||
|I200|00000608|16012019|2763,52|N||
|I250|2.1.3.01.001||2763,52|D|||Pagto NF 22797  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||2763,52|C|||Pagto NF 22797  SCANSOURCE BRASIL DISTRIB||
|I200|00000609|16012019|16403,58|N||
|I250|2.1.3.01.001||16403,58|D|||Pagto NF 4788  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||16403,58|C|||Pagto NF 4788  SCANSOURCE BRASIL DISTRIB||
|I200|00000610|16012019|4780,99|N||
|I250|2.1.3.01.001||4780,99|D|||Pagto NF 68104  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||4780,99|C|||Pagto NF 68104  SCANSOURCE BRASIL DISTRIB||
|I200|00000611|16012019|1255,55|N||
|I250|2.1.3.02.002||1255,55|D|||Pagto NF 160119  RESCISO||
|I250|1.1.1.02.001||1255,55|C|||Pagto NF 160119  RESCISO||
|I200|00000612|16012019|2,58|N||
|I250|4.2.5.01.004||2,58|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,58|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000613|16012019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000695|16012019|276,8|N||
|I250|4.2.3.01.007||276,8|D|||Valor ref. nf  27680 - CVL IMOVEIS LTDA||
|I250|2.1.3.01.001||276,8|C|||Valor ref. nf  27680 - CVL IMOVEIS LTDA||
|I200|00000721|16012019|276,8|N||
|I250|2.1.3.01.001||276,8|D|||Pagto NF 27680  CVL IMOVEIS LTDA||
|I250|1.1.1.02.001||276,8|C|||Pagto NF 27680  CVL IMOVEIS LTDA||
|I200|00000741|16012019|970000|N||
|I250|1.1.1.03.010||970000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||970000|C|||APLIC FUNDO PREMIUM DI||
|I200|00000742|16012019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000743|16012019|25,5|N||
|I250|1.1.1.02.001||25,5|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 147369||
|I250|4.2.5.01.004||25,5|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 147369||
|I200|00000765|16012019|673643,25|N||
|I250|1.1.1.02.007||673643,25|D|||Recebto NF 5985  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||673643,25|C|||Recebto NF 5985  UNIVERSIDADE FEDERAL DE||
|I200|00000766|16012019|7155|N||
|I250|1.1.2.08.002||7155|D|||Recebto NF 5985  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||7155|C|||Recebto NF 5985  UNIVERSIDADE FEDERAL DE||
|I200|00000767|16012019|21465|N||
|I250|1.1.2.08.001||21465|D|||Recebto NF 5985  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||21465|C|||Recebto NF 5985  UNIVERSIDADE FEDERAL DE||
|I200|00000768|16012019|4650,75|N||
|I250|1.1.2.08.007||4650,75|D|||Recebto NF 5985  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||4650,75|C|||Recebto NF 5985  UNIVERSIDADE FEDERAL DE||
|I200|00000769|16012019|8586|N||
|I250|1.1.2.08.008||8586|D|||Recebto NF 5985  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||8586|C|||Recebto NF 5985  UNIVERSIDADE FEDERAL DE||
|I200|00000771|16012019|34428,21|N||
|I250|1.1.1.02.007||34428,21|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||34428,21|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00000925|16012019|104903,6|N||
|I250|1.1.2.01.001||104903,6|D|||Adiantamento de cliente - C13481309014738||
|I250|2.1.12.01.001||104903,6|C|||Adiantamento de cliente - C13481309014738||
|I200|00000926|16012019|104903,6|N||
|I250|1.1.1.02.001||104903,6|D|||sh||
|I250|1.1.2.01.001||104903,6|C|||sh||
|I200|00000945|16012019|34,4|N||
|I250|2.1.3.01.001||34,4|D|||Valor ref. nf  39638 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||4,81|C|||Valor ref. nf  39638 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||22,19|C|||Valor ref. nf  39638 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||7,4|C|||Valor ref. nf  39638 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00001212|16012019|1409,33|N||
|I250|1.1.1.02.001||1409,33|D|||Anular entrada para pagamento n 33464||
|I250|2.1.3.01.001||1409,33|C|||Anular entrada para pagamento n 33464||
|I200|00001213|16012019|1470,67|N||
|I250|2.1.3.01.001||1409,33|D|||Nota fiscal de entrada - Cancelamento - F712949040||
|I250|2.1.9.01.008||30,67|D|||Nota fiscal de entrada - Cancelamento - F712949040||
|I250|4.2.4.01.010||30,67|D|||Nota fiscal de entrada - Cancelamento - F712949040||
|I250|4.2.4.01.010||30,67|C|||Nota fiscal de entrada - Cancelamento - F712949040||
|I250|4.2.3.07.010||1440|C|||Nota fiscal de entrada - Cancelamento - F712949040||
|I200|00001215|16012019|1409,33|N||
|I250|2.1.3.01.001||1409,33|D|||Pagto Adto 295  FELIPPETUR TRANSPORTES LT||
|I250|1.1.1.02.001||1409,33|C|||Pagto Adto 295  FELIPPETUR TRANSPORTES LT||
|I200|00001219|16012019|205,5|N||
|I250|4.2.3.02.003||198,55|D|||Valor ref. nf  540 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.4.01.010||6,95|D|||Valor ref. nf  540 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.4.01.010||6,95|C|||Valor ref. nf  540 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|2.1.3.01.001||198,55|C|||Valor ref. nf  540 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I200|00001649|16012019|976098,28|N||
|I250|3.1.1.06.003||976098,28|D|||Valor ref. nf  53 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|2.2.4.01.001||976098,28|C|||Valor ref. nf  53 - OI MOVEL S.A. - EM RECUPERACAO||
|I200|00001886|16012019|23520,3|N||
|I250|2.1.6.01.005||23520,3|D|||Valor ref. nf  180119 - RESCISO||
|I250|2.1.3.02.002||23520,3|C|||Valor ref. nf  180119 - RESCISO||
|I200|00003545|16012019|136319,94|N||
|I250|1.1.2.11.002||120983,94|D|||Valor ref. nf  39627 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||10360,32|D|||Valor ref. nf  39627 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||2249,28|D|||Valor ref. nf  39627 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||2726,4|D|||Valor ref. nf  39627 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||129981,06|C|||Valor ref. nf  39627 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||886,08|C|||Valor ref. nf  39627 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||4089,6|C|||Valor ref. nf  39627 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1363,2|C|||Valor ref. nf  39627 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00003546|16012019|598324,56|N||
|I250|1.1.2.08.012||8492,34|D|||Valor ref. nf  29874 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||39116,28|D|||Valor ref. nf  29874 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||514687,8|D|||Valor ref. nf  29874 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.003||36028,14|D|||Valor ref. nf  29874 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.003||36028,14|C|||Valor ref. nf  29874 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||514687,8|C|||Valor ref. nf  29874 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.015||39116,28|C|||Valor ref. nf  29874 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.016||8492,34|C|||Valor ref. nf  29874 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00003547|16012019|219612,74|N||
|I250|4.2.4.01.010||4392,26|D|||Valor ref. nf  6694 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||16690,56|D|||Valor ref. nf  6694 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||3623,61|D|||Valor ref. nf  6694 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||194906,31|D|||Valor ref. nf  6694 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||206106,55|C|||Valor ref. nf  6694 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1427,5|C|||Valor ref. nf  6694 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||6588,38|C|||Valor ref. nf  6694 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||2196,12|C|||Valor ref. nf  6694 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||3294,19|C|||Valor ref. nf  6694 - EMC BRASIL SERVICOS DE TI LT||
|I200|00003548|16012019|12037,84|N||
|I250|4.2.4.01.010||240,76|D|||Valor ref. nf  6695 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||10683,58|D|||Valor ref. nf  6695 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||198,62|D|||Valor ref. nf  6695 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||914,88|D|||Valor ref. nf  6695 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||11297,52|C|||Valor ref. nf  6695 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||78,25|C|||Valor ref. nf  6695 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||361,13|C|||Valor ref. nf  6695 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||120,37|C|||Valor ref. nf  6695 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||180,57|C|||Valor ref. nf  6695 - EMC BRASIL SERVICOS DE TI LT||
|I200|00003549|16012019|162617,4|N||
|I250|4.2.4.01.010||3252,35|D|||Valor ref. nf  6692 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||12358,92|D|||Valor ref. nf  6692 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||2683,18|D|||Valor ref. nf  6692 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||144322,95|D|||Valor ref. nf  6692 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||152616,42|C|||Valor ref. nf  6692 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1057,01|C|||Valor ref. nf  6692 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||4878,53|C|||Valor ref. nf  6692 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1626,18|C|||Valor ref. nf  6692 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||2439,26|C|||Valor ref. nf  6692 - EMC BRASIL SERVICOS DE TI LT||
|I200|00003550|16012019|12563,02|N||
|I250|4.2.4.01.010||251,26|D|||Valor ref. nf  6693 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||11149,7|D|||Valor ref. nf  6693 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||207,28|D|||Valor ref. nf  6693 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||954,78|D|||Valor ref. nf  6693 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||11790,38|C|||Valor ref. nf  6693 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||81,66|C|||Valor ref. nf  6693 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||376,9|C|||Valor ref. nf  6693 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||125,64|C|||Valor ref. nf  6693 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||188,44|C|||Valor ref. nf  6693 - EMC BRASIL SERVICOS DE TI LT||
|I200|00003551|16012019|610032,13|N||
|I250|1.1.2.08.013||42437|D|||Valor ref. nf  29881 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||9213,29|D|||Valor ref. nf  29881 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||558381,84|D|||Valor ref. nf  29881 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||558381,84|C|||Valor ref. nf  29881 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.016||9213,29|C|||Valor ref. nf  29881 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.015||42437|C|||Valor ref. nf  29881 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00004602|16012019|55665,73|N||
|I250|5.4.1.01.001||14595,78|D|||Valor ref. nf  242 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.01.001||37592,64|D|||Valor ref. nf  242 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.09.001||620,27|D|||Valor ref. nf  242 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.09.002||2857,04|D|||Valor ref. nf  242 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||620,27|C|||Valor ref. nf  242 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.09.001||14595,78|C|||Valor ref. nf  242 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.02.001||37592,64|C|||Valor ref. nf  242 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||2857,04|C|||Valor ref. nf  242 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00004603|16012019|228,84|N||
|I250|4.2.3.07.007||52,84|D|||Valor ref. nf  9026 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.005||176|D|||Valor ref. nf  9026 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||228,84|C|||Valor ref. nf  9026 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00004705|16012019|39928,54|N||
|I250|1.1.1.02.007||39928,54|D|||Recebto NF 309  COMPANHIA DE INFORMATIC||
|I250|1.1.2.01.001||39928,54|C|||Recebto NF 309  COMPANHIA DE INFORMATIC||
|I200|00004786|16012019|5967|N||
|I250|5.4.2.05.014||5850|D|||Valor ref. nf  403 - DBDOMAIN SERVICOS DE INFORMAT||
|I250|4.2.4.01.010||117|D|||Valor ref. nf  403 - DBDOMAIN SERVICOS DE INFORMAT||
|I250|4.2.4.01.010||117|C|||Valor ref. nf  403 - DBDOMAIN SERVICOS DE INFORMAT||
|I250|2.1.3.01.001||5850|C|||Valor ref. nf  403 - DBDOMAIN SERVICOS DE INFORMAT||
|I200|00004804|16012019|5850|N||
|I250|2.1.3.01.001||5850|D|||Pagto NF 403  DBDOMAIN SERVICOS DE INFO||
|I250|1.1.2.06.001||5850|C|||Pagto NF 403  DBDOMAIN SERVICOS DE INFO||
|I200|00000533|17012019|157389,85|N||
|I250|1.1.1.02.001||157389,84|D|||Recebto NF 757  ENERGISA S.A||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 757  ENERGISA S.A||
|I250|1.1.2.01.001||157389,85|C|||Recebto NF 757  ENERGISA S.A||
|I200|00000470|18012019|77162,23|N||
|I250|1.1.2.01.001||47700|D|||Valor ref. nf  54 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|3.1.1.09.001||787,05|D|||Valor ref. nf  54 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|3.1.1.09.002||3625,2|D|||Valor ref. nf  54 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|5.4.1.01.001||25049,98|D|||Valor ref. nf  54 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|2.1.9.03.001||3625,2|C|||Valor ref. nf  54 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|2.1.8.03.005||787,05|C|||Valor ref. nf  54 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|3.1.1.02.001||47700|C|||Valor ref. nf  54 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|1.1.2.09.001||25049,98|C|||Valor ref. nf  54 - INSTITUTO FEDERAL DE EDUCACAO||
|I200|00000471|18012019|77162,23|N||
|I250|1.1.2.09.001||25049,98|D|||Nota fiscal de sada - Cancelamento - C10727655000||
|I250|3.1.1.02.001||47700|D|||Nota fiscal de sada - Cancelamento - C10727655000||
|I250|2.1.8.03.005||787,05|D|||Nota fiscal de sada - Cancelamento - C10727655000||
|I250|2.1.9.03.001||3625,2|D|||Nota fiscal de sada - Cancelamento - C10727655000||
|I250|5.4.1.01.001||25049,98|C|||Nota fiscal de sada - Cancelamento - C10727655000||
|I250|3.1.1.09.002||3625,2|C|||Nota fiscal de sada - Cancelamento - C10727655000||
|I250|3.1.1.09.001||787,05|C|||Nota fiscal de sada - Cancelamento - C10727655000||
|I250|1.1.2.01.001||47700|C|||Nota fiscal de sada - Cancelamento - C10727655000||
|I200|00000473|18012019|77162,23|N||
|I250|1.1.2.01.001||47700|D|||Valor ref. nf  6033 - INSTITUTO FEDERAL DE EDUCACA||
|I250|3.1.1.09.001||787,05|D|||Valor ref. nf  6033 - INSTITUTO FEDERAL DE EDUCACA||
|I250|3.1.1.09.002||3625,2|D|||Valor ref. nf  6033 - INSTITUTO FEDERAL DE EDUCACA||
|I250|5.4.1.01.001||25049,98|D|||Valor ref. nf  6033 - INSTITUTO FEDERAL DE EDUCACA||
|I250|2.1.9.03.001||3625,2|C|||Valor ref. nf  6033 - INSTITUTO FEDERAL DE EDUCACA||
|I250|2.1.8.03.005||787,05|C|||Valor ref. nf  6033 - INSTITUTO FEDERAL DE EDUCACA||
|I250|3.1.1.02.001||47700|C|||Valor ref. nf  6033 - INSTITUTO FEDERAL DE EDUCACA||
|I250|1.1.2.09.001||25049,98|C|||Valor ref. nf  6033 - INSTITUTO FEDERAL DE EDUCACA||
|I200|00000475|18012019|15432,44|N||
|I250|1.1.2.01.001||9540|D|||Valor ref. nf  6034 - INSTITUTO FEDERAL DE EDUCACA||
|I250|3.1.1.09.002||725,04|D|||Valor ref. nf  6034 - INSTITUTO FEDERAL DE EDUCACA||
|I250|3.1.1.09.001||157,41|D|||Valor ref. nf  6034 - INSTITUTO FEDERAL DE EDUCACA||
|I250|5.4.1.01.001||5009,99|D|||Valor ref. nf  6034 - INSTITUTO FEDERAL DE EDUCACA||
|I250|2.1.9.03.001||725,04|C|||Valor ref. nf  6034 - INSTITUTO FEDERAL DE EDUCACA||
|I250|2.1.8.03.005||157,41|C|||Valor ref. nf  6034 - INSTITUTO FEDERAL DE EDUCACA||
|I250|1.1.2.09.001||5009,99|C|||Valor ref. nf  6034 - INSTITUTO FEDERAL DE EDUCACA||
|I250|3.1.1.02.001||9540|C|||Valor ref. nf  6034 - INSTITUTO FEDERAL DE EDUCACA||
|I200|00000478|18012019|2647,57|N||
|I250|4.2.5.01.002||2647,57|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||2647,57|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00000479|18012019|7883,89|N||
|I250|4.2.5.01.002||5883,5|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.008||2000,39|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||7883,89|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00000482|18012019|365497,53|N||
|I250|1.1.2.01.001||233208,41|D|||Valor ref. nf  6035 - SERVICO NACIONAL DE APRENDIZ||
|I250|3.1.1.09.001||3847,94|D|||Valor ref. nf  6035 - SERVICO NACIONAL DE APRENDIZ||
|I250|3.1.1.09.002||17723,84|D|||Valor ref. nf  6035 - SERVICO NACIONAL DE APRENDIZ||
|I250|5.4.1.01.001||110717,34|D|||Valor ref. nf  6035 - SERVICO NACIONAL DE APRENDIZ||
|I250|2.1.9.03.001||17723,84|C|||Valor ref. nf  6035 - SERVICO NACIONAL DE APRENDIZ||
|I250|2.1.8.03.005||3847,94|C|||Valor ref. nf  6035 - SERVICO NACIONAL DE APRENDIZ||
|I250|3.1.1.02.001||233208,41|C|||Valor ref. nf  6035 - SERVICO NACIONAL DE APRENDIZ||
|I250|1.1.2.09.001||110717,34|C|||Valor ref. nf  6035 - SERVICO NACIONAL DE APRENDIZ||
|I200|00000486|18012019|5026,15|N||
|I250|1.1.2.01.001||2646,07|D|||Valor ref. nf  6036 - FUNDACAO DOM CABRAL||
|I250|3.1.1.09.002||201,1|D|||Valor ref. nf  6036 - FUNDACAO DOM CABRAL||
|I250|3.1.1.09.001||43,66|D|||Valor ref. nf  6036 - FUNDACAO DOM CABRAL||
|I250|5.4.1.01.001||2135,32|D|||Valor ref. nf  6036 - FUNDACAO DOM CABRAL||
|I250|2.1.9.03.001||201,1|C|||Valor ref. nf  6036 - FUNDACAO DOM CABRAL||
|I250|2.1.8.03.005||43,66|C|||Valor ref. nf  6036 - FUNDACAO DOM CABRAL||
|I250|1.1.2.09.001||2135,32|C|||Valor ref. nf  6036 - FUNDACAO DOM CABRAL||
|I250|3.1.1.02.001||2646,07|C|||Valor ref. nf  6036 - FUNDACAO DOM CABRAL||
|I200|00000492|18012019|1585,27|N||
|I250|1.1.2.08.001||24,93|D|||Valor ref. nf  55 - FUNDACAO DOM CABRAL||
|I250|1.1.2.08.002||8,31|D|||Valor ref. nf  55 - FUNDACAO DOM CABRAL||
|I250|1.1.2.08.008||12,47|D|||Valor ref. nf  55 - FUNDACAO DOM CABRAL||
|I250|1.1.2.08.007||5,4|D|||Valor ref. nf  55 - FUNDACAO DOM CABRAL||
|I250|1.1.2.01.001||779,99|D|||Valor ref. nf  55 - FUNDACAO DOM CABRAL||
|I250|3.1.1.11.001||13,71|D|||Valor ref. nf  55 - FUNDACAO DOM CABRAL||
|I250|3.1.1.11.002||63,16|D|||Valor ref. nf  55 - FUNDACAO DOM CABRAL||
|I250|3.1.1.11.004||20,78|D|||Valor ref. nf  55 - FUNDACAO DOM CABRAL||
|I250|5.4.2.01.002||656,52|D|||Valor ref. nf  55 - FUNDACAO DOM CABRAL||
|I250|2.1.9.03.001||63,16|C|||Valor ref. nf  55 - FUNDACAO DOM CABRAL||
|I250|3.1.1.06.002||831,1|C|||Valor ref. nf  55 - FUNDACAO DOM CABRAL||
|I250|2.1.8.03.005||13,71|C|||Valor ref. nf  55 - FUNDACAO DOM CABRAL||
|I250|2.1.8.03.004||20,78|C|||Valor ref. nf  55 - FUNDACAO DOM CABRAL||
|I250|1.1.2.11.002||656,52|C|||Valor ref. nf  55 - FUNDACAO DOM CABRAL||
|I200|00000534|18012019|967,26|N||
|I250|1.1.1.02.001||967,26|D|||Recebto NF 26  SCANSOURCE BRASIL DISTR||
|I250|1.1.2.01.001||967,26|C|||Recebto NF 26  SCANSOURCE BRASIL DISTR||
|I200|00000535|18012019|1005,77|N||
|I250|1.1.1.02.001||1005,77|D|||Recebto NF 759  LENOVO TECNOLOGIA BRASI||
|I250|1.1.2.01.001||1005,77|C|||Recebto NF 759  LENOVO TECNOLOGIA BRASI||
|I200|00000538|18012019|8535,65|N||
|I250|1.1.1.02.001||8535,65|D|||Recebto NF 287355  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||8535,65|C|||Recebto NF 287355  DELL COMPUTADORES DO BR||
|I200|00000541|18012019|1779,71|N||
|I250|1.1.1.02.001||1779,71|D|||Recebto NF 3  MACROTEC LTDA||
|I250|1.1.2.01.001||1779,71|C|||Recebto NF 3  MACROTEC LTDA||
|I200|00000618|18012019|18164,1|N||
|I250|1.1.1.02.001||18164,1|D|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I250|4.2.2.01.019||18164,1|C|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I200|00000619|18012019|74,5|N||
|I250|2.1.3.01.001||74,5|D|||Pagto NF 9018  CAMILA FERNANDA DE OLIVEI||
|I250|1.1.1.02.001||74,5|C|||Pagto NF 9018  CAMILA FERNANDA DE OLIVEI||
|I200|00000620|18012019|6018,62|N||
|I250|2.1.3.01.001||6018,62|D|||Pagto NF 39303  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||6018,62|C|||Pagto NF 39303  EMC COMPUTER SYSTEMS BRAS||
|I200|00000621|18012019|210|N||
|I250|2.1.3.01.001||210|D|||Pagto NF 8858  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||210|C|||Pagto NF 8858  FELLIPE BAPTISTA TEIXEIRA||
|I200|00000622|18012019|188,13|N||
|I250|2.1.3.01.001||188,13|D|||Pagto NF 9015  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||188,13|C|||Pagto NF 9015  FERNANDO MATEUS XAVIER MU||
|I200|00000623|18012019|9,7|N||
|I250|2.1.3.01.001||9,7|D|||Pagto NF 8989  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||9,7|C|||Pagto NF 8989  PEDRO JUNIO DA SILVA||
|I200|00000624|18012019|325,3|N||
|I250|2.1.3.01.001||325,3|D|||Pagto NF 9009  ROMERO REIS MAURO||
|I250|1.1.1.02.001||325,3|C|||Pagto NF 9009  ROMERO REIS MAURO||
|I200|00000626|18012019|112149,3|N||
|I250|2.1.3.01.001||112149,3|D|||Pagto NF 31122018  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||112149,3|C|||Pagto NF 31122018  DARF 0561 - IRRF FOLHA DE||
|I200|00000627|18012019|7261,83|N||
|I250|2.1.3.01.001||7261,83|D|||Pagto NF 18012019  DARF 1708 - IRRF||
|I250|1.1.1.02.001||7261,83|C|||Pagto NF 18012019  DARF 1708 - IRRF||
|I200|00000628|18012019|53942,01|N||
|I250|2.1.3.01.001||53942,01|D|||Pagto NF 18012019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||53942,01|C|||Pagto NF 18012019  DARF 5952 - PIS/COFINS/CS||
|I200|00000629|18012019|52352,67|N||
|I250|2.1.3.02.002||52352,67|D|||Pagto NF 180119  RESCISO||
|I250|1.1.1.02.001||52352,67|C|||Pagto NF 180119  RESCISO||
|I200|00000630|18012019|347,2|N||
|I250|2.1.3.01.001||347,2|D|||Pagto NF 8900  RAFAEL OLIVEIRA DOS SANTO||
|I250|1.1.1.02.001||347,2|C|||Pagto NF 8900  RAFAEL OLIVEIRA DOS SANTO||
|I200|00000631|18012019|263,15|N||
|I250|2.1.3.01.001||263,15|D|||Pagto NF 9010  RONALDO RIBEIRO DA SILVA||
|I250|1.1.1.02.001||263,15|C|||Pagto NF 9010  RONALDO RIBEIRO DA SILVA||
|I200|00000632|18012019|95,6|N||
|I250|2.1.3.01.001||95,6|D|||Pagto NF 9000  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||95,6|C|||Pagto NF 9000  THIAGO NERES RANAURO DA S||
|I200|00000633|18012019|18,06|N||
|I250|4.2.5.01.004||18,06|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||18,06|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000634|18012019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000635|18012019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000636|18012019|8,62|N||
|I250|4.2.5.01.004||8,62|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||8,62|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00000637|18012019|0,69|N||
|I250|1.1.1.02.001||0,69|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,69|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00000662|18012019|10000|N||
|I250|1.1.1.02.001||10000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||10000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00000663|18012019|10000|N||
|I250|1.1.1.02.001||10000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||10000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00000744|18012019|8,62|N||
|I250|1.1.1.02.001||8,62|D|||TARIFA BANCARIA CUSTAS COBRANCA(Estorno) - 147403||
|I250|4.2.5.01.004||8,62|C|||TARIFA BANCARIA CUSTAS COBRANCA(Estorno) - 147403||
|I200|00000751|18012019|977,96|N||
|I250|2.1.9.01.007||977,96|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||977,96|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000752|18012019|493,81|N||
|I250|2.1.9.01.007||493,81|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||493,81|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000805|18012019|258908,52|N||
|I250|2.1.6.04.006||258366,22|D|||Valor ref. nf  122018 - INSS A PAGAR||
|I250|2.1.6.01.005||542,3|D|||Valor ref. nf  122018 - INSS A PAGAR||
|I250|2.1.3.03.001||258908,52|C|||Valor ref. nf  122018 - INSS A PAGAR||
|I200|00000820|18012019|258908,52|N||
|I250|2.1.3.03.001||258908,52|D|||Pagto NF 122018  INSS A PAGAR||
|I250|1.1.1.02.001||258908,52|C|||Pagto NF 122018  INSS A PAGAR||
|I200|00000821|18012019|1471,77|N||
|I250|2.1.3.01.001||1471,77|D|||Pagto NF 31122018  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||1471,77|C|||Pagto NF 31122018  DARF 0561 - IRRF FOLHA DE||
|I200|00000824|18012019|97237,4|N||
|I250|2.1.9.01.007||97237,4|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||97237,4|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000825|18012019|539,45|N||
|I250|1.1.2.01.001||539,45|D|||RECEBIMENTO COM JUROS E MULTA - RADIO TV DO AMAZON||
|I250|4.2.5.01.002||43,54|C|||RECEBIMENTO COM JUROS E MULTA - RADIO TV DO AMAZON||
|I250|4.2.5.01.001||495,91|C|||RECEBIMENTO COM JUROS E MULTA - RADIO TV DO AMAZON||
|I200|00000826|18012019|539,45|N||
|I250|4.2.5.01.001||495,91|D|||RECEBIMENTO COM JUROS E MULTA - RADIO TV DO AMAZON||
|I250|4.2.5.01.002||43,54|D|||RECEBIMENTO COM JUROS E MULTA - RADIO TV DO AMAZON||
|I250|1.1.2.01.001||539,45|C|||RECEBIMENTO COM JUROS E MULTA - RADIO TV DO AMAZON||
|I200|00000836|18012019|97237,4|N||
|I250|2.1.3.01.001||97237,4|D|||Pagto NF 31122018  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||97237,4|C|||Pagto NF 31122018  DARF 0561 - IRRF FOLHA DE||
|I200|00000870|18012019|13199,01|N||
|I250|5.4.2.01.002||8540,3|D|||Sada de mercadorias - NF 6033||
|I250|5.4.1.01.001||4658,71|D|||Sada de mercadorias - NF 6033||
|I250|1.1.2.11.002||8540,3|C|||Sada de mercadorias - NF 6033||
|I250|1.1.2.09.001||4658,71|C|||Sada de mercadorias - NF 6033||
|I200|00000871|18012019|2639,79|N||
|I250|5.4.1.01.001||931,73|D|||Sada de mercadorias - NF 6034||
|I250|5.4.2.01.002||1708,06|D|||Sada de mercadorias - NF 6034||
|I250|1.1.2.09.001||931,73|C|||Sada de mercadorias - NF 6034||
|I250|1.1.2.11.002||1708,06|C|||Sada de mercadorias - NF 6034||
|I200|00000875|18012019|95449,86|N||
|I250|5.4.2.01.002||95449,86|D|||Sada de mercadorias - NF 6035||
|I250|1.1.2.11.002||95449,86|C|||Sada de mercadorias - NF 6035||
|I200|00000928|18012019|266696,52|N||
|I250|1.1.1.02.001||266696,52|D|||Recebto NF 189  HPE AUTOMOTORES DO BRAS||
|I250|1.1.2.01.001||266696,52|C|||Recebto NF 189  HPE AUTOMOTORES DO BRAS||
|I200|00001115|18012019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00001194|18012019|8,62|N||
|I250|4.2.5.01.004||8,62|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||8,62|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00001519|18012019|542,3|N||
|I250|2.1.6.04.006||542,3|D|||Valor ref. nf  122018 - INSS A PAGAR||
|I250|2.1.6.01.005||542,3|C|||Valor ref. nf  122018 - INSS A PAGAR||
|I200|00001520|18012019|456,22|N||
|I250|2.1.9.01.003||456,22|D|||Valor ref. nf  122018 - INSS A PAGAR||
|I250|2.1.6.04.006||456,22|C|||Valor ref. nf  122018 - INSS A PAGAR||
|I200|00001521|18012019|0,11|N||
|I250|2.1.6.04.006||0,11|D|||Valor ref. nf  122018 - INSS A PAGAR||
|I250|4.2.2.01.020||0,11|C|||Valor ref. nf  122018 - INSS A PAGAR||
|I200|00001569|18012019|5199,59|N||
|I250|5.4.2.01.002||5199,59|D|||Sada de mercadorias NF 627||
|I250|1.1.2.11.002||5199,59|C|||Sada de mercadorias NF 627||
|I200|00001654|18012019|15100|N||
|I250|2.2.4.01.001||15100|D|||RECEITA DIFERIDA NF 627 SUPERMERCADO SUPER LUNA||
|I250|3.1.1.06.002||15100|C|||RECEITA DIFERIDA NF 627 SUPERMERCADO SUPER LUNA||
|I200|00001890|18012019|42,21|N||
|I250|2.1.3.01.001||42,21|D|||Pagto NF 31122018  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||42,21|C|||Pagto NF 31122018  DARF 0561 - IRRF FOLHA DE||
|I200|00001891|18012019|25065,59|N||
|I250|2.1.3.02.002||25065,59|D|||Pagto NF 180119  RESCISO||
|I250|1.1.1.02.001||25065,59|C|||Pagto NF 180119  RESCISO||
|I200|00003552|18012019|177679,47|N||
|I250|1.1.2.08.003||10541,26|D|||Valor ref. nf  792240 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||152986,91|D|||Valor ref. nf  792240 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||11627,01|D|||Valor ref. nf  792240 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2524,29|D|||Valor ref. nf  792240 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||10541,26|C|||Valor ref. nf  792240 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||152986,91|C|||Valor ref. nf  792240 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.015||11627,01|C|||Valor ref. nf  792240 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.016||2524,29|C|||Valor ref. nf  792240 - DELL COMPUTADORES DO BRASI||
|I200|00003553|18012019|177679,47|N||
|I250|1.1.2.08.003||10541,26|D|||Valor ref. nf  795685 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2524,29|D|||Valor ref. nf  795685 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||11627,01|D|||Valor ref. nf  795685 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||152986,91|D|||Valor ref. nf  795685 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||10541,26|C|||Valor ref. nf  795685 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||152986,91|C|||Valor ref. nf  795685 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.016||2524,29|C|||Valor ref. nf  795685 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.015||11627,01|C|||Valor ref. nf  795685 - DELL COMPUTADORES DO BRASI||
|I200|00003554|18012019|48112,22|N||
|I250|4.2.4.01.010||962,24|D|||Valor ref. nf  576125 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3656,52|D|||Valor ref. nf  576125 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||793,85|D|||Valor ref. nf  576125 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||42699,61|D|||Valor ref. nf  576125 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||48112,22|C|||Valor ref. nf  576125 - DELL COMPUTADORES DO BRASI||
|I200|00003555|18012019|48112,22|N||
|I250|1.1.2.11.002||42699,61|D|||Valor ref. nf  574769 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||793,85|D|||Valor ref. nf  574769 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3656,52|D|||Valor ref. nf  574769 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||962,24|D|||Valor ref. nf  574769 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||48112,22|C|||Valor ref. nf  574769 - DELL COMPUTADORES DO BRASI||
|I200|00003569|18012019|34,22|N||
|I250|2.1.3.01.001||34,22|D|||Pagto NF 31122018  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||34,22|C|||Pagto NF 31122018  DARF 0561 - IRRF FOLHA DE||
|I200|00003570|18012019|11,16|N||
|I250|2.1.3.01.001||11,16|D|||Pagto NF 122018  ISSQN A PAGAR||
|I250|1.1.1.02.001||11,16|C|||Pagto NF 122018  ISSQN A PAGAR||
|I200|00004604|18012019|48238,61|N||
|I250|1.1.2.08.013||3666,13|D|||Valor ref. nf  256047 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.012||795,94|D|||Valor ref. nf  256047 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.11.003||42811,77|D|||Valor ref. nf  256047 - ORACLE DO BRASIL SISTEMAS||
|I250|4.2.4.01.010||964,77|D|||Valor ref. nf  256047 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||48238,61|C|||Valor ref. nf  256047 - ORACLE DO BRASIL SISTEMAS||
|I200|00004605|18012019|321591,67|N||
|I250|1.1.2.11.003||285412,61|D|||Valor ref. nf  256045 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.012||5306,26|D|||Valor ref. nf  256045 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.013||24440,97|D|||Valor ref. nf  256045 - ORACLE DO BRASIL SISTEMAS||
|I250|4.2.4.01.010||6431,83|D|||Valor ref. nf  256045 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||321591,67|C|||Valor ref. nf  256045 - ORACLE DO BRASIL SISTEMAS||
|I200|00004606|18012019|21162,36|N||
|I250|1.1.2.08.013||1608,34|D|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.012||349,18|D|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.11.002||18781,59|D|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|4.2.4.01.010||423,25|D|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.9.01.006||317,44|C|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||19860,87|C|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||137,56|C|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||634,87|C|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||211,62|C|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I200|00004607|18012019|376,91|N||
|I250|4.2.1.01.003||345|D|||Valor ref. nf  233 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||5,69|D|||Valor ref. nf  233 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||26,22|D|||Valor ref. nf  233 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||345|C|||Valor ref. nf  233 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||5,69|C|||Valor ref. nf  233 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||26,22|C|||Valor ref. nf  233 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00004608|18012019|926,86|N||
|I250|1.1.2.08.013||64,48|D|||Valor ref. nf  234 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||14|D|||Valor ref. nf  234 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||848,38|D|||Valor ref. nf  234 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||848,38|C|||Valor ref. nf  234 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||64,48|C|||Valor ref. nf  234 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||14|C|||Valor ref. nf  234 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00004609|18012019|22827,87|N||
|I250|5.4.2.01.002||11198,21|D|||Valor ref. nf  243 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.004||209,07|D|||Valor ref. nf  243 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.01.001||9810,73|D|||Valor ref. nf  243 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.007||67,95|D|||Valor ref. nf  243 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.008||156,8|D|||Valor ref. nf  243 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.002||104,54|D|||Valor ref. nf  243 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.001||313,61|D|||Valor ref. nf  243 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.001||172,48|D|||Valor ref. nf  243 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.002||794,48|D|||Valor ref. nf  243 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.004||209,07|C|||Valor ref. nf  243 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||172,48|C|||Valor ref. nf  243 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.11.002||11198,21|C|||Valor ref. nf  243 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.06.002||10453,63|C|||Valor ref. nf  243 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||794,48|C|||Valor ref. nf  243 - ELI LILLY DO BRASIL LTDA||
|I200|00004610|18012019|22827,87|N||
|I250|2.1.9.03.001||794,48|D|||Nota fiscal de sada - Cancelamento - C43940618000||
|I250|3.1.1.06.002||10453,63|D|||Nota fiscal de sada - Cancelamento - C43940618000||
|I250|1.1.2.11.002||11198,21|D|||Nota fiscal de sada - Cancelamento - C43940618000||
|I250|2.1.8.03.005||172,48|D|||Nota fiscal de sada - Cancelamento - C43940618000||
|I250|2.1.8.03.004||209,07|D|||Nota fiscal de sada - Cancelamento - C43940618000||
|I250|3.1.1.11.002||794,48|C|||Nota fiscal de sada - Cancelamento - C43940618000||
|I250|3.1.1.11.001||172,48|C|||Nota fiscal de sada - Cancelamento - C43940618000||
|I250|1.1.2.08.001||313,61|C|||Nota fiscal de sada - Cancelamento - C43940618000||
|I250|1.1.2.08.002||104,54|C|||Nota fiscal de sada - Cancelamento - C43940618000||
|I250|1.1.2.08.008||156,8|C|||Nota fiscal de sada - Cancelamento - C43940618000||
|I250|1.1.2.08.007||67,95|C|||Nota fiscal de sada - Cancelamento - C43940618000||
|I250|1.1.2.01.001||9810,73|C|||Nota fiscal de sada - Cancelamento - C43940618000||
|I250|3.1.1.11.004||209,07|C|||Nota fiscal de sada - Cancelamento - C43940618000||
|I250|5.4.2.01.002||11198,21|C|||Nota fiscal de sada - Cancelamento - C43940618000||
|I200|00004611|18012019|11629,66|N||
|I250|3.1.1.11.004||209,07|D|||Valor ref. nf  329 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.01.001||9810,73|D|||Valor ref. nf  329 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.007||67,95|D|||Valor ref. nf  329 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.008||156,8|D|||Valor ref. nf  329 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.002||104,54|D|||Valor ref. nf  329 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.001||313,61|D|||Valor ref. nf  329 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.001||172,48|D|||Valor ref. nf  329 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.002||794,48|D|||Valor ref. nf  329 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.004||209,07|C|||Valor ref. nf  329 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||172,48|C|||Valor ref. nf  329 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.06.002||10453,63|C|||Valor ref. nf  329 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||794,48|C|||Valor ref. nf  329 - ELI LILLY DO BRASIL LTDA||
|I200|00004620|18012019|7931,23|N||
|I250|1.1.1.02.001||7931,23|D|||Recebto NF 318  SAMSUNG SDS LATIN AMERI||
|I250|1.1.2.01.001||7931,23|C|||Recebto NF 318  SAMSUNG SDS LATIN AMERI||
|I200|00004621|18012019|6184,14|N||
|I250|1.1.1.02.001||6184,13|D|||Recebto NF 316  SAMSUNG SDS LATIN AMERI||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 316  SAMSUNG SDS LATIN AMERI||
|I250|1.1.2.01.001||6184,14|C|||Recebto NF 316  SAMSUNG SDS LATIN AMERI||
|I200|00004622|18012019|4687,93|N||
|I250|1.1.1.02.001||4687,93|D|||Recebto NF 315  SAMSUNG SDS LATIN AMERI||
|I250|1.1.2.01.001||4687,93|C|||Recebto NF 315  SAMSUNG SDS LATIN AMERI||
|I200|00004624|18012019|5784,51|N||
|I250|1.1.1.02.001||5784,51|D|||Recebto NF 317  SAMSUNG SDS LATIN AMERI||
|I250|1.1.2.01.001||5784,5|C|||Recebto NF 317  SAMSUNG SDS LATIN AMERI||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 317  SAMSUNG SDS LATIN AMERI||
|I200|00004625|18012019|162286,48|N||
|I250|1.1.1.02.001||162286,48|D|||Recebto NF 236  SAMSUNG SDS LATIN AMERI||
|I250|1.1.2.01.001||162286,48|C|||Recebto NF 236  SAMSUNG SDS LATIN AMERI||
|I200|00004626|18012019|24470,72|N||
|I250|1.1.1.02.001||24470,72|D|||Recebto NF 237  SAMSUNG SDS LATIN AMERI||
|I250|1.1.2.01.001||24470,72|C|||Recebto NF 237  SAMSUNG SDS LATIN AMERI||
|I200|00004628|18012019|119719,53|N||
|I250|1.1.1.02.001||119719,53|D|||Recebto NF 238  SAMSUNG SDS LATIN AMERI||
|I250|1.1.2.01.001||119719,53|C|||Recebto NF 238  SAMSUNG SDS LATIN AMERI||
|I200|00004629|18012019|20280,39|N||
|I250|1.1.1.02.001||20280,39|D|||Recebto NF 239  SAMSUNG SDS LATIN AMERI||
|I250|1.1.2.01.001||20280,39|C|||Recebto NF 239  SAMSUNG SDS LATIN AMERI||
|I200|00004633|18012019|13617,04|N||
|I250|1.1.1.02.001||13617,04|D|||Recebto NF 307  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||13617,04|C|||Recebto NF 307  FUNDACAO INSTITUTO DE P||
|I200|00004634|18012019|13617,04|N||
|I250|1.1.1.02.001||13617,04|D|||Recebto NF 308  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||13617,04|C|||Recebto NF 308  FUNDACAO INSTITUTO DE P||
|I200|00004646|18012019|74609,2|N||
|I250|2.1.3.01.001||74609,2|D|||Pagto NF 56440  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||74609,2|C|||Pagto NF 56440  ARROW ECS BRASIL DISTRIBU||
|I200|00004647|18012019|228,84|N||
|I250|2.1.3.01.001||228,84|D|||Pagto NF 9026  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||228,84|C|||Pagto NF 9026  ALESSANDRO DE OLIVEIRA PA||
|I200|00004648|18012019|916,37|N||
|I250|2.1.3.01.001||916,37|D|||Pagto NF 9002  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||916,37|C|||Pagto NF 9002  NAILSON COELHO COSTA||
|I200|00004649|18012019|1680|N||
|I250|2.1.3.01.001||1680|D|||Pagto NF 221  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1680|C|||Pagto NF 221  ROSANA RIBEIRO DOS SANTOS||
|I200|00004650|18012019|705,1|N||
|I250|2.1.3.01.001||705,1|D|||Pagto NF 10633  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||705,1|C|||Pagto NF 10633  WEBER NEVES DE ABREU||
|I200|00004708|18012019|926,86|N||
|I250|2.1.3.01.001||848,38|D|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|5.4.2.01.007||64,48|D|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|5.4.2.01.008||14|D|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|1.1.2.08.012||14|C|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|1.1.2.08.013||64,48|C|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|4.2.1.01.003||848,38|C|||Nota fiscal de entrada - Cancelamento - F208071280||
|I200|00004710|18012019|539,45|N||
|I250|1.1.2.01.001||539,45|D|||RECEBIMENTO COM JUROS E MULTA - RADIO TV DO AMAZON||
|I250|4.2.5.01.002||43,54|C|||RECEBIMENTO COM JUROS E MULTA - RADIO TV DO AMAZON||
|I250|4.2.5.01.001||495,91|C|||RECEBIMENTO COM JUROS E MULTA - RADIO TV DO AMAZON||
|I200|00004711|18012019|2716,37|N||
|I250|1.1.1.02.001||2716,37|D|||Recebto NF 229  RADIO TV DO AMAZONAS LT||
|I250|1.1.2.01.001||2716,37|C|||Recebto NF 229  RADIO TV DO AMAZONAS LT||
|I200|00004740|18012019|21162,36|N||
|I250|2.1.3.01.001||19860,87|D|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|2.1.8.01.010||137,56|D|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|2.1.8.01.010||634,87|D|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|2.1.8.01.010||211,62|D|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|2.1.9.01.006||317,44|D|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|4.2.4.01.010||423,25|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.08.013||1608,34|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.08.012||349,18|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.11.002||18781,59|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I200|00004741|18012019|321591,67|N||
|I250|2.1.3.01.001||321591,67|D|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.11.003||285412,61|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.08.012||5306,26|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.08.013||24440,97|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|4.2.4.01.010||6431,83|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I200|00004742|18012019|48238,61|N||
|I250|2.1.3.01.001||48238,61|D|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.08.013||3666,13|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.08.012||795,94|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.11.003||42811,77|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|4.2.4.01.010||964,77|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I200|00004743|18012019|321591,67|N||
|I250|4.2.4.01.010||6431,83|D|||Valor ref. nf  256045 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.11.003||285412,61|D|||Valor ref. nf  256045 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.012||5306,26|D|||Valor ref. nf  256045 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.013||24440,97|D|||Valor ref. nf  256045 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||321591,67|C|||Valor ref. nf  256045 - ORACLE DO BRASIL SISTEMAS||
|I200|00004744|18012019|21162,36|N||
|I250|1.1.2.08.013||1608,34|D|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.012||349,18|D|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.11.002||18781,59|D|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|4.2.4.01.010||423,25|D|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||21162,36|C|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I200|00004745|18012019|48238,61|N||
|I250|1.1.2.11.003||42811,77|D|||Valor ref. nf  256047 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.012||795,94|D|||Valor ref. nf  256047 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.013||3666,13|D|||Valor ref. nf  256047 - ORACLE DO BRASIL SISTEMAS||
|I250|4.2.4.01.010||964,77|D|||Valor ref. nf  256047 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||48238,61|C|||Valor ref. nf  256047 - ORACLE DO BRASIL SISTEMAS||
|I200|00004838|18012019|21162,36|N||
|I250|2.1.3.01.001||21162,36|D|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.08.013||1608,34|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.08.012||349,18|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.11.002||18781,59|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|4.2.4.01.010||423,25|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I200|00004839|18012019|21162,36|N||
|I250|4.2.4.01.010||423,25|D|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.11.002||18781,59|D|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.012||349,18|D|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.013||1608,34|D|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||19860,87|C|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||137,56|C|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||634,87|C|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||211,62|C|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.9.01.006||317,44|C|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I200|00001905|20012019|721,6|N||
|I250|5.4.2.03.011||374|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||158,4|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||189,2|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||721,6|C|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I200|00000495|21012019|3026,73|N||
|I250|1.1.2.08.012||49,94|D|||Valor ref. nf  39665 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||230,03|D|||Valor ref. nf  39665 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2686,23|D|||Valor ref. nf  39665 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||60,53|D|||Valor ref. nf  39665 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2885,99|C|||Valor ref. nf  39665 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,67|C|||Valor ref. nf  39665 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||90,8|C|||Valor ref. nf  39665 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||30,27|C|||Valor ref. nf  39665 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000496|21012019|5312,38|N||
|I250|1.1.2.11.002||4714,72|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||323|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||80,75|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||70,12|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||17,53|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||85,01|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||21,25|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||5312,38|C|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I200|00000498|21012019|16267,73|N||
|I250|1.1.2.08.012||214,74|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||53,69|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||989,08|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||247,27|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||14762,95|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||16267,73|C|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I200|00000500|21012019|4520,84|N||
|I250|1.1.2.08.013||343,58|D|||Valor ref. nf  98019 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||74,6|D|||Valor ref. nf  98019 - WESTCON BRASIL LTDA||
|I250|1.1.2.11.003||4012,24|D|||Valor ref. nf  98019 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||90,42|D|||Valor ref. nf  98019 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||4520,84|C|||Valor ref. nf  98019 - WESTCON BRASIL LTDA||
|I200|00000501|21012019|93101,2|N||
|I250|1.1.2.11.003||84489,34|D|||Valor ref. nf  29873 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1536,17|D|||Valor ref. nf  29873 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||7075,69|D|||Valor ref. nf  29873 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||93101,2|C|||Valor ref. nf  29873 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000502|21012019|166871,64|N||
|I250|1.1.2.08.013||12682,17|D|||Valor ref. nf  29872 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||2753,37|D|||Valor ref. nf  29872 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||151436,1|D|||Valor ref. nf  29872 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||166871,64|C|||Valor ref. nf  29872 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000505|21012019|53458,84|N||
|I250|1.1.2.08.012||882,07|D|||Valor ref. nf  6691 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||4062,87|D|||Valor ref. nf  6691 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||47444,71|D|||Valor ref. nf  6691 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||1069,19|D|||Valor ref. nf  6691 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||801,88|C|||Valor ref. nf  6691 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||50171,13|C|||Valor ref. nf  6691 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||347,48|C|||Valor ref. nf  6691 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1603,77|C|||Valor ref. nf  6691 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||534,58|C|||Valor ref. nf  6691 - EMC BRASIL SERVICOS DE TI LT||
|I200|00000514|21012019|8659,89|N||
|I250|4.2.5.01.002||38,79|D|||Valor ref. nf  21012019 - ICMS A PAGAR||
|I250|5.4.1.01.003||8621,1|D|||Valor ref. nf  21012019 - ICMS A PAGAR||
|I250|2.1.3.01.001||8659,89|C|||Valor ref. nf  21012019 - ICMS A PAGAR||
|I200|00000515|21012019|12274,32|N||
|I250|5.4.2.04.007||12274,32|D|||Valor ref. nf  1240009915 - EQUINIX DO BRASIL SOLU||
|I250|2.1.3.01.001||12274,32|C|||Valor ref. nf  1240009915 - EQUINIX DO BRASIL SOLU||
|I200|00000516|21012019|660705,74|N||
|I250|1.1.2.11.003||597164,35|D|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.013||50213,64|D|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.012||10901,64|D|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||2426,11|D|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.3.01.001||660705,74|C|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00000517|21012019|1384267,87|N||
|I250|1.1.2.01.001||704343,2|D|||Valor ref. nf  56 - ENEVA SA||
|I250|3.1.1.11.002||53530,08|D|||Valor ref. nf  56 - ENEVA SA||
|I250|3.1.1.11.001||11621,66|D|||Valor ref. nf  56 - ENEVA SA||
|I250|5.4.2.01.003||597164,35|D|||Valor ref. nf  56 - ENEVA SA||
|I250|3.1.1.11.004||17608,58|D|||Valor ref. nf  56 - ENEVA SA||
|I250|3.1.1.06.003||704343,2|C|||Valor ref. nf  56 - ENEVA SA||
|I250|2.1.9.03.001||53530,08|C|||Valor ref. nf  56 - ENEVA SA||
|I250|2.1.8.03.005||11621,66|C|||Valor ref. nf  56 - ENEVA SA||
|I250|2.1.8.03.004||17608,58|C|||Valor ref. nf  56 - ENEVA SA||
|I250|1.1.2.11.003||597164,35|C|||Valor ref. nf  56 - ENEVA SA||
|I200|00000518|21012019|3535,42|N||
|I250|1.1.2.08.006||57,06|D|||Valor ref. nf  57 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.01.001||2225,44|D|||Valor ref. nf  57 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||37,66|D|||Valor ref. nf  57 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||173,47|D|||Valor ref. nf  57 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||57,06|D|||Valor ref. nf  57 - SECRETARIA DE ESTADO DE FAZEND||
|I250|5.4.2.01.003||984,73|D|||Valor ref. nf  57 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.06.003||2282,5|C|||Valor ref. nf  57 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||173,47|C|||Valor ref. nf  57 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||57,06|C|||Valor ref. nf  57 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||37,66|C|||Valor ref. nf  57 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.11.003||984,73|C|||Valor ref. nf  57 - SECRETARIA DE ESTADO DE FAZEND||
|I200|00000519|21012019|13846,7|N||
|I250|1.1.2.08.006||248,96|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.08.008||149,37|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.01.001||9560,02|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||644,03|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||103,41|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||9,39|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||139,82|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||22,45|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||2,04|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||211,85|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||34,02|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||3,09|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|5.4.2.01.002||2718,25|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||644,03|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||103,41|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||9,39|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.06.002||8474,1|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.03.003||123,56|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||139,82|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||22,45|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||2,04|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||211,85|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||34,02|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||3,09|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.03.002||1360,69|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.11.002||2718,25|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I200|00000571|21012019|33481,26|N||
|I250|1.1.1.02.001||33481,26|D|||Recebto NF 769  GERDAU ACOMINAS S.A||
|I250|1.1.2.01.001||33481,26|C|||Recebto NF 769  GERDAU ACOMINAS S.A||
|I200|00000572|21012019|110204,86|N||
|I250|1.1.1.02.001||110204,86|D|||Recebto NF 771  GERDAU ACOS LONGOS S.A.||
|I250|1.1.2.01.001||110204,86|C|||Recebto NF 771  GERDAU ACOS LONGOS S.A.||
|I200|00000574|21012019|4740,4|N||
|I250|1.1.1.02.001||4740,4|D|||Recebto NF 51  ADISTEC BRASIL INFORMAT||
|I250|1.1.2.01.001||4740,4|C|||Recebto NF 51  ADISTEC BRASIL INFORMAT||
|I200|00000575|21012019|273651,6|N||
|I250|1.1.1.02.001||273651,6|D|||Recebto NF 19  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||273651,6|C|||Recebto NF 19  BANCO MERCANTIL DO BRAS||
|I200|00000579|21012019|950000|N||
|I250|1.1.1.02.001||950000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||950000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00000599|21012019|0,11|N||
|I250|1.1.1.02.001||0,11|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,11|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00000638|21012019|50279,79|N||
|I250|2.1.3.01.001||50279,79|D|||Pagto NF 6237  ADISTEC BRASIL INFORMATIC||
|I250|1.1.1.02.001||50279,79|C|||Pagto NF 6237  ADISTEC BRASIL INFORMATIC||
|I200|00000639|21012019|275,01|N||
|I250|4.2.3.01.007||275,01|D|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I250|2.1.3.01.001||275,01|C|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I200|00000640|21012019|275,01|N||
|I250|2.1.3.01.001||275,01|D|||Pagto Lcto 147412  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||275,01|C|||Pagto Lcto 147412  CONDOMINIO A PAGAR||
|I200|00000641|21012019|153084,94|N||
|I250|2.1.3.01.001||153084,94|D|||Pagto NF 6496  DYNATRACE SOFTWARE DO BRA||
|I250|1.1.1.02.001||153084,94|C|||Pagto NF 6496  DYNATRACE SOFTWARE DO BRA||
|I200|00000642|21012019|2220,48|N||
|I250|2.1.3.01.001||2220,48|D|||Pagto NF 59812  FIBRACEM TELEINFORMATICA||
|I250|1.1.1.02.001||2220,48|C|||Pagto NF 59812  FIBRACEM TELEINFORMATICA||
|I200|00000643|21012019|16430,05|N||
|I250|2.1.3.01.001||16430,05|D|||Pagto NF 107200  FUNDACAO DOM CABRAL||
|I250|1.1.1.02.001||16430,05|C|||Pagto NF 107200  FUNDACAO DOM CABRAL||
|I200|00000644|21012019|10531,46|N||
|I250|1.1.1.02.007||10531,46|D|||TRANSFERENCIA ENTRE CONTAS BB - INVERSA||
|I250|1.1.1.02.001||10531,46|C|||TRANSFERENCIA ENTRE CONTAS BB - INVERSA||
|I200|00000645|21012019|760|N||
|I250|2.1.3.01.001||760|D|||Pagto NF 3  MARIA ELOIZA DE SOUZA E S||
|I250|1.1.1.02.001||760|C|||Pagto NF 3  MARIA ELOIZA DE SOUZA E S||
|I200|00000646|21012019|377,65|N||
|I250|2.1.3.01.001||377,65|D|||Pagto NF 1002  PANIFICADORA UNIAO DOS PA||
|I250|1.1.1.02.001||377,65|C|||Pagto NF 1002  PANIFICADORA UNIAO DOS PA||
|I200|00000647|21012019|180019,43|N||
|I250|2.1.3.01.001||180019,43|D|||Pagto NF 28088  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||180019,43|C|||Pagto NF 28088  RED HAT BRASIL LTDA||
|I200|00000648|21012019|21044,74|N||
|I250|2.1.3.02.002||21044,74|D|||Pagto NF 210119  RESCISO||
|I250|1.1.1.02.001||21044,74|C|||Pagto NF 210119  RESCISO||
|I200|00000649|21012019|5011,01|N||
|I250|2.1.3.01.001||5011,01|D|||Pagto NF 21012019  SECRETARIA DO ESTADO DA F||
|I250|1.1.1.02.001||5011,01|C|||Pagto NF 21012019  SECRETARIA DO ESTADO DA F||
|I200|00000650|21012019|8659,89|N||
|I250|2.1.3.01.001||8659,89|D|||Pagto NF 21012019  ICMS A PAGAR||
|I250|1.1.1.02.001||8659,89|C|||Pagto NF 21012019  ICMS A PAGAR||
|I200|00000651|21012019|2,58|N||
|I250|4.2.5.01.004||2,58|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,58|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000652|21012019|18,06|N||
|I250|4.2.5.01.004||18,06|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||18,06|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000653|21012019|93,5|N||
|I250|4.2.5.01.004||93,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||93,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000654|21012019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000655|21012019|4,85|N||
|I250|4.2.5.01.004||4,85|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,85|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00000696|21012019|308,66|N||
|I250|5.4.2.04.003||308,66|D|||Valor ref. nf  4966703 - ALGAR TELECOM S/A||
|I250|2.1.3.01.001||308,66|C|||Valor ref. nf  4966703 - ALGAR TELECOM S/A||
|I200|00000698|21012019|800|N||
|I250|4.2.6.01.003||800|D|||Valor ref. nf  9631370 - ASSOCIAO DE PAIS E AMIG||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  9631370 - ASSOCIAO DE PAIS E AMIG||
|I200|00000699|21012019|665,92|N||
|I250|4.2.4.01.011||665,92|D|||Valor ref. nf  51113895 - BANCO DO BRASIL S/A||
|I250|2.1.3.01.001||665,92|C|||Valor ref. nf  51113895 - BANCO DO BRASIL S/A||
|I200|00000701|21012019|700|N||
|I250|4.2.3.01.003||700|D|||Valor ref. nf  1751904 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  1751904 - TELEFONICA BRASIL S.A.||
|I200|00000702|21012019|305,18|N||
|I250|4.2.3.01.003||111,71|D|||Valor ref. nf  1751771 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||193,47|D|||Valor ref. nf  1751771 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||305,18|C|||Valor ref. nf  1751771 - TELEFONICA BRASIL S.A.||
|I200|00000709|21012019|308,66|N||
|I250|2.1.3.01.001||308,66|D|||Pagto NF 4966703  ALGAR TELECOM S/A||
|I250|1.1.1.02.001||308,66|C|||Pagto NF 4966703  ALGAR TELECOM S/A||
|I200|00000710|21012019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 9631370  ASSOCIAO DE PAIS E AMIG||
|I250|1.1.1.02.001||800|C|||Pagto NF 9631370  ASSOCIAO DE PAIS E AMIG||
|I200|00000711|21012019|665,92|N||
|I250|2.1.3.01.001||665,92|D|||Pagto NF 51113895  BANCO DO BRASIL S/A||
|I250|1.1.1.02.001||665,92|C|||Pagto NF 51113895  BANCO DO BRASIL S/A||
|I200|00000712|21012019|1005,18|N||
|I250|2.1.3.01.001||1005,18|D|||Pagto NF 1751904  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1005,18|C|||Pagto NF 1751904  TELEFONICA BRASIL S.A.||
|I200|00000724|21012019|174,4|N||
|I250|3.1.1.10.001||22,45|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.001||2,04|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.003||34,02|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.003||3,09|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||103,41|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||9,39|D|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||22,45|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||2,04|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||103,41|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||9,39|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||34,02|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||3,09|C|||Valor ref. nf  58 - SECRETARIA DE ESTADO DE FAZEND||
|I200|00000772|21012019|10531,46|N||
|I250|1.1.1.02.001||10531,46|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||10531,46|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00000773|21012019|10531,46|N||
|I250|1.1.1.02.007||10531,46|D|||TRANSFERENCIA ENTRE CONTAS BB(Estorno) - 147603||
|I250|1.1.1.02.001||10531,46|C|||TRANSFERENCIA ENTRE CONTAS BB(Estorno) - 147603||
|I200|00000780|21012019|1382,43|N||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||122|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,76|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,76|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||40,26|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1301,74|C|||Valor ref. nf  1194 - MASTER TURISMO LTDA||
|I200|00000786|21012019|10531,46|N||
|I250|2.1.3.01.001||10531,46|D|||Pagto NF 21012019  ICMS A PAGAR||
|I250|1.1.1.02.007||10531,46|C|||Pagto NF 21012019  ICMS A PAGAR||
|I200|00000842|21012019|1301,74|N||
|I250|2.1.3.01.001||1301,74|D|||Pagto NF 1194  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||1301,74|C|||Pagto NF 1194  MASTER TURISMO LTDA||
|I200|00000894|21012019|695|N||
|I250|4.2.2.01.026||695|D|||Valor ref. nf  23896 - CENTRO DE ESTUDOS FISCAIS E||
|I250|2.1.3.01.001||695|C|||Valor ref. nf  23896 - CENTRO DE ESTUDOS FISCAIS E||
|I200|00000954|21012019|695|N||
|I250|2.1.3.01.001||695|D|||Pagto NF 23896  CENTRO DE ESTUDOS FISCAIS||
|I250|1.1.1.02.001||695|C|||Pagto NF 23896  CENTRO DE ESTUDOS FISCAIS||
|I200|00000958|21012019|300|N||
|I250|4.2.3.02.011||300|D|||Valor ref. nf  57 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  57 - MCX CONTABILIDADE||
|I200|00000960|21012019|11505,59|N||
|I250|1.1.2.06.001||11505,59|D|||Adiantamento para fornecedor - F59456277000680||
|I250|2.1.3.01.001||11505,59|C|||Adiantamento para fornecedor - F59456277000680||
|I200|00001006|21012019|11505,59|N||
|I250|2.1.3.01.001||11505,59|D|||Pagto Adto 292  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||11505,59|C|||Pagto Adto 292  ORACLE DO BRASIL SISTEMAS||
|I200|00001007|21012019|300|N||
|I250|2.1.3.01.001||300|D|||Pagto NF 57  MCX CONTABILIDADE||
|I250|1.1.1.02.001||300|C|||Pagto NF 57  MCX CONTABILIDADE||
|I200|00001237|21012019|308,66|N||
|I250|1.1.1.02.001||308,66|D|||Anular entrada para pagamento n 33520||
|I250|2.1.3.01.001||308,66|C|||Anular entrada para pagamento n 33520||
|I200|00001252|21012019|308,66|N||
|I250|2.1.3.01.001||308,66|D|||Nota fiscal de entrada - Cancelamento - F712085160||
|I250|5.4.2.04.003||308,66|C|||Nota fiscal de entrada - Cancelamento - F712085160||
|I200|00001253|21012019|308,66|N||
|I250|5.4.2.04.003||308,66|D|||Valor ref. nf  4966703 - ALGAR TELECOM S/A||
|I250|2.1.3.01.001||308,66|C|||Valor ref. nf  4966703 - ALGAR TELECOM S/A||
|I200|00001263|21012019|308,66|N||
|I250|2.1.3.01.001||308,66|D|||Pagto NF 4966703  ALGAR TELECOM S/A||
|I250|1.1.1.02.001||308,66|C|||Pagto NF 4966703  ALGAR TELECOM S/A||
|I200|00001323|21012019|27340,45|N||
|I250|2.2.1.01.004||27340,45|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.005||27340,45|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00001554|21012019|5312,38|N||
|I250|2.1.3.01.001||5312,38|D|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.11.002||4714,72|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.08.012||70,12|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.08.012||17,53|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.08.013||323|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.08.013||80,75|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|4.2.4.01.010||85,01|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|4.2.4.01.010||21,25|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I200|00001585|21012019|5312,38|N||
|I250|4.2.4.01.010||85,01|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||21,25|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||322,99|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||80,75|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||70,12|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||17,53|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||4714,73|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||5312,38|C|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I200|00001586|21012019|16267,73|N||
|I250|1.1.2.08.012||214,74|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||53,69|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||989,08|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||247,27|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||32,92|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||8,23|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||14721,8|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||16267,73|C|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I200|00001590|21012019|16267,73|N||
|I250|2.1.3.01.001||16267,73|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.09.001||14762,95|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.013||989,08|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.013||247,27|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.012||214,74|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.012||53,69|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I200|00001862|21012019|665,92|N||
|I250|4.2.4.01.007||665,92|D|||Valor ref. nf  51113895 - BANCO DO BRASIL S/A||
|I250|4.2.4.01.011||665,92|C|||Valor ref. nf  51113895 - BANCO DO BRASIL S/A||
|I200|00003558|21012019|836172,68|N||
|I250|5.4.1.01.001||257810,18|D|||Valor ref. nf  2 - HOSPITAL MILITAR DE AREA DE BRA||
|I250|1.1.2.01.001||477000|D|||Valor ref. nf  2 - HOSPITAL MILITAR DE AREA DE BRA||
|I250|3.1.1.09.002||36252|D|||Valor ref. nf  2 - HOSPITAL MILITAR DE AREA DE BRA||
|I250|3.1.1.09.001||7870,5|D|||Valor ref. nf  2 - HOSPITAL MILITAR DE AREA DE BRA||
|I250|3.1.1.09.003||57240|D|||Valor ref. nf  2 - HOSPITAL MILITAR DE AREA DE BRA||
|I250|2.1.8.03.005||7870,5|C|||Valor ref. nf  2 - HOSPITAL MILITAR DE AREA DE BRA||
|I250|1.1.2.09.001||257810,18|C|||Valor ref. nf  2 - HOSPITAL MILITAR DE AREA DE BRA||
|I250|3.1.1.02.001||477000|C|||Valor ref. nf  2 - HOSPITAL MILITAR DE AREA DE BRA||
|I250|2.1.9.03.002||57240|C|||Valor ref. nf  2 - HOSPITAL MILITAR DE AREA DE BRA||
|I250|2.1.9.03.001||36252|C|||Valor ref. nf  2 - HOSPITAL MILITAR DE AREA DE BRA||
|I200|00003568|21012019|133562,86|N||
|I250|5.4.1.01.001||48163,64|D|||Sada de mercadorias - NF 2||
|I250|5.4.2.01.002||85399,22|D|||Sada de mercadorias - NF 2||
|I250|1.1.2.09.001||48163,64|C|||Sada de mercadorias - NF 2||
|I250|1.1.2.11.002||85399,22|C|||Sada de mercadorias - NF 2||
|I200|00004635|21012019|30022,44|N||
|I250|1.1.1.02.001||30022,44|D|||Recebto NF 313  PROCOMP INDUSTRIA ELETR||
|I250|1.1.2.01.001||30022,44|C|||Recebto NF 313  PROCOMP INDUSTRIA ELETR||
|I200|00004641|21012019|4000|N||
|I250|1.1.2.06.001||4000|D|||Adiantamento para fornecedor - F12845775000147||
|I250|2.1.3.01.001||4000|C|||Adiantamento para fornecedor - F12845775000147||
|I200|00004642|21012019|5200|N||
|I250|1.1.2.06.001||5200|D|||Adiantamento para fornecedor - F13378624000199||
|I250|2.1.3.01.001||5200|C|||Adiantamento para fornecedor - F13378624000199||
|I200|00004643|21012019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F30829506000179||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F30829506000179||
|I200|00004644|21012019|5400|N||
|I250|1.1.2.06.001||5400|D|||Adiantamento para fornecedor - F15130045000158||
|I250|2.1.3.01.001||5400|C|||Adiantamento para fornecedor - F15130045000158||
|I200|00004651|21012019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 278  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 278  AMAURI BARROS SERVICOS ES||
|I200|00004652|21012019|627847,32|N||
|I250|2.1.3.01.001||627847,32|D|||Pagto NF 29249  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||627847,32|C|||Pagto NF 29249  EMC COMPUTER SYSTEMS BRAS||
|I200|00004653|21012019|254201,07|N||
|I250|2.1.3.01.001||254201,07|D|||Pagto NF 39061  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||254201,07|C|||Pagto NF 39061  EMC COMPUTER SYSTEMS BRAS||
|I200|00004654|21012019|36882,49|N||
|I250|2.1.3.01.001||36882,49|D|||Pagto NF 6070  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||36882,49|C|||Pagto NF 6070  EMC BRASIL SERVICOS DE TI||
|I200|00004655|21012019|17003,66|N||
|I250|2.1.3.01.001||17003,66|D|||Pagto NF 1099  EMC COMPUTER SYSTEMS DO B||
|I250|1.1.1.02.001||17003,66|C|||Pagto NF 1099  EMC COMPUTER SYSTEMS DO B||
|I200|00004656|21012019|4000|N||
|I250|2.1.3.01.001||4000|D|||Pagto Adto 276  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||4000|C|||Pagto Adto 276  IT SERVICES TECNOLOGIES L||
|I200|00004657|21012019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto Adto 277  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||5200|C|||Pagto Adto 277  LOUREIRO E BATISTA DESENV||
|I200|00004658|21012019|31219,2|N||
|I250|2.1.3.01.001||31219,2|D|||Pagto NF 28025  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||31219,2|C|||Pagto NF 28025  RED HAT BRASIL LTDA||
|I200|00004659|21012019|3370,2|N||
|I250|2.1.3.01.001||3370,2|D|||Pagto NF 222  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||3370,2|C|||Pagto NF 222  ROSANA RIBEIRO DOS SANTOS||
|I200|00004660|21012019|20947,94|N||
|I250|2.1.3.02.001||20947,94|D|||Pagto NF 210119  SALARIO||
|I250|1.1.1.02.001||20947,94|C|||Pagto NF 210119  SALARIO||
|I200|00004661|21012019|4600|N||
|I250|1.1.2.06.001||4600|D|||Adiantamento para fornecedor - F32364263000176||
|I250|2.1.3.01.001||4600|C|||Adiantamento para fornecedor - F32364263000176||
|I200|00004662|21012019|5200|N||
|I250|1.1.2.06.001||5200|D|||Adiantamento para fornecedor - F11347057000188||
|I250|2.1.3.01.001||5200|C|||Adiantamento para fornecedor - F11347057000188||
|I200|00004664|21012019|6400|N||
|I250|1.1.2.06.001||6400|D|||Adiantamento para fornecedor - F11000964000156||
|I250|2.1.3.01.001||6400|C|||Adiantamento para fornecedor - F11000964000156||
|I200|00004665|21012019|5800|N||
|I250|1.1.2.06.001||5800|D|||Adiantamento para fornecedor - F31009354000120||
|I250|2.1.3.01.001||5800|C|||Adiantamento para fornecedor - F31009354000120||
|I200|00004666|21012019|5600|N||
|I250|1.1.2.06.001||5600|D|||Adiantamento para fornecedor - F30177706000194||
|I250|2.1.3.01.001||5600|C|||Adiantamento para fornecedor - F30177706000194||
|I200|00004667|21012019|4800|N||
|I250|1.1.2.06.001||4800|D|||Adiantamento para fornecedor - F31575581000113||
|I250|2.1.3.01.001||4800|C|||Adiantamento para fornecedor - F31575581000113||
|I200|00004668|21012019|4800|N||
|I250|1.1.2.06.001||4800|D|||Adiantamento para fornecedor - F13230103000190||
|I250|2.1.3.01.001||4800|C|||Adiantamento para fornecedor - F13230103000190||
|I200|00004669|21012019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F03667310000152||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F03667310000152||
|I200|00004670|21012019|8000|N||
|I250|1.1.2.06.001||8000|D|||Adiantamento para fornecedor - F27967533000101||
|I250|2.1.3.01.001||8000|C|||Adiantamento para fornecedor - F27967533000101||
|I200|00004671|21012019|665,92|N||
|I250|4.2.4.01.011||665,92|D|||Valor ref. nf  516357084 - BANCO DO BRASIL S/A||
|I250|2.1.3.01.001||665,92|C|||Valor ref. nf  516357084 - BANCO DO BRASIL S/A||
|I200|00004673|21012019|1549,81|N||
|I250|4.2.3.05.001||1549,81|D|||Valor ref. nf  106 - JOSE ROBERTO LANZONI FERREIRA||
|I250|2.1.3.01.001||1549,81|C|||Valor ref. nf  106 - JOSE ROBERTO LANZONI FERREIRA||
|I200|00004674|21012019|71,4|N||
|I250|4.2.4.01.010||1,4|D|||Valor ref. nf  44676 - PREVIWORK SAUDE E SEGURANCA||
|I250|5.4.2.05.002||70|D|||Valor ref. nf  44676 - PREVIWORK SAUDE E SEGURANCA||
|I250|4.2.4.01.010||1,4|C|||Valor ref. nf  44676 - PREVIWORK SAUDE E SEGURANCA||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  44676 - PREVIWORK SAUDE E SEGURANCA||
|I200|00004675|21012019|36041,2|N||
|I250|4.2.5.01.003||8700,75|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.11.01.005||27340,45|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.3.01.001||36041,2|C|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I200|00004685|21012019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto Adto 286  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||4800|C|||Pagto Adto 286  ALMEIDA JUNIOR REPRESENTA||
|I200|00004686|21012019|665,92|N||
|I250|2.1.3.01.001||665,92|D|||Pagto NF 516357084  BANCO DO BRASIL S/A||
|I250|1.1.1.02.001||665,92|C|||Pagto NF 516357084  BANCO DO BRASIL S/A||
|I200|00004687|21012019|4600|N||
|I250|2.1.3.01.001||4600|D|||Pagto Adto 281  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||4600|C|||Pagto Adto 281  CLAUDIA MARIA PESSOA - GE||
|I200|00004688|21012019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto Adto 282  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||5200|C|||Pagto Adto 282  CRISTHIAN SANTOS MATSUBAR||
|I200|00004689|21012019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 288  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 288  K & R CONSULTORIA EM INFO||
|I200|00004690|21012019|5400|N||
|I250|2.1.3.01.001||5400|D|||Pagto Adto 279  DBDOMAIN SERVICOS DE INFO||
|I250|1.1.1.02.001||5400|C|||Pagto Adto 279  DBDOMAIN SERVICOS DE INFO||
|I200|00004691|21012019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto Adto 287  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||4800|C|||Pagto Adto 287  LOZITO E VALE DESENVOLVIM||
|I200|00004692|21012019|5800|N||
|I250|2.1.3.01.001||5800|D|||Pagto Adto 284  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||5800|C|||Pagto Adto 284  NAILSON COELHO COSTA -  M||
|I200|00004693|21012019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto Adto 285  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||5600|C|||Pagto Adto 285  PIETRO DOS SANTOS SANDONA||
|I200|00004694|21012019|70|N||
|I250|2.1.3.01.001||70|D|||Pagto NF 44676  PREVIWORK SAUDE E SEGURAN||
|I250|1.1.1.02.001||70|C|||Pagto NF 44676  PREVIWORK SAUDE E SEGURAN||
|I200|00004695|21012019|27340,45|N||
|I250|2.1.3.01.001||27340,45|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||27340,45|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00004696|21012019|8700,75|N||
|I250|2.1.3.01.001||8700,75|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||8700,75|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00004697|21012019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto Adto 283  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||6400|C|||Pagto Adto 283  URBTER INFORMATICA E SERV||
|I200|00004698|21012019|8000|N||
|I250|2.1.3.01.001||8000|D|||Pagto Adto 289  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||8000|C|||Pagto Adto 289  WEBER NEVES DE ABREU - ME||
|I200|00004704|21012019|4400|N||
|I250|1.1.2.06.001||4400|D|||Adiantamento para fornecedor - F26277399000146||
|I250|2.1.3.01.001||4400|C|||Adiantamento para fornecedor - F26277399000146||
|I200|00004712|21012019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto Adto 290  ANDREONE SOUZA RIBEIRO -||
|I250|1.1.1.02.001||4400|C|||Pagto Adto 290  ANDREONE SOUZA RIBEIRO -||
|I200|00004713|21012019|1549,81|N||
|I250|2.1.3.01.001||1549,81|D|||Pagto NF 106  JOSE ROBERTO LANZONI FERR||
|I250|1.1.1.02.001||1549,81|C|||Pagto NF 106  JOSE ROBERTO LANZONI FERR||
|I200|00004720|21012019|4600|N||
|I250|1.1.1.02.001||4600|D|||Anular entrada para pagamento n 33525||
|I250|2.1.3.01.001||4600|C|||Anular entrada para pagamento n 33525||
|I200|00004721|21012019|2760|N||
|I250|1.1.2.06.001||2760|D|||Adiantamento para fornecedor - F32364263000176||
|I250|2.1.3.01.001||2760|C|||Adiantamento para fornecedor - F32364263000176||
|I200|00004731|21012019|2760|N||
|I250|2.1.3.01.001||2760|D|||Pagto Adto 291  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||2760|C|||Pagto Adto 291  CLAUDIA MARIA PESSOA - GE||
|I200|00004989|21012019|665,92|N||
|I250|4.2.4.01.007||665,92|D|||Valor ref. nf  516357084 - BANCO DO BRASIL S/A||
|I250|4.2.4.01.011||665,92|C|||Valor ref. nf  516357084 - BANCO DO BRASIL S/A||
|I200|00000521|22012019|42467,12|N||
|I250|1.1.1.02.001||42467,12|D|||Recebto NF 754  COMPANHIA ESPIRITO SANT||
|I250|1.1.2.01.001||42467,12|C|||Recebto NF 754  COMPANHIA ESPIRITO SANT||
|I200|00000522|22012019|112620|N||
|I250|1.1.1.02.001||112620|D|||Recebto NF 740  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||112620|C|||Recebto NF 740  VALLOUREC SOLUCOES TUBU||
|I200|00000523|22012019|112620|N||
|I250|1.1.2.01.001||112620|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||112620|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00000526|22012019|47018,24|N||
|I250|1.1.2.11.003||41728,68|D|||Valor ref. nf  98549 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||775,81|D|||Valor ref. nf  98549 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||3573,38|D|||Valor ref. nf  98549 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||940,37|D|||Valor ref. nf  98549 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||47018,24|C|||Valor ref. nf  98549 - WESTCON BRASIL LTDA||
|I200|00000527|22012019|33127,82|N||
|I250|1.1.2.08.013||2517,71|D|||Valor ref. nf  143561 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||546,61|D|||Valor ref. nf  143561 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||28911,23|D|||Valor ref. nf  143561 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.003||1152,27|D|||Valor ref. nf  143561 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||33127,82|C|||Valor ref. nf  143561 - WESTCON BRASIL LTDA||
|I200|00000529|22012019|230,68|N||
|I250|4.2.5.01.002||36,71|D|||Valor ref. nf   - DARF 1708 - IRRF||
|I250|4.2.5.01.001||10,39|D|||Valor ref. nf   - DARF 1708 - IRRF||
|I250|2.1.9.01.006||183,58|D|||Valor ref. nf   - DARF 1708 - IRRF||
|I250|2.1.3.01.001||230,68|C|||Valor ref. nf   - DARF 1708 - IRRF||
|I200|00000531|22012019|715,13|N||
|I250|2.1.8.01.010||569,1|D|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I250|4.2.5.01.001||32,21|D|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I250|4.2.5.01.002||113,82|D|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I250|2.1.3.01.001||715,13|C|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I200|00000537|22012019|1835,4|N||
|I250|1.1.2.08.012||27,72|D|||Valor ref. nf  236 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||127,68|D|||Valor ref. nf  236 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1680|D|||Valor ref. nf  236 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1680|C|||Valor ref. nf  236 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||127,68|C|||Valor ref. nf  236 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||27,72|C|||Valor ref. nf  236 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00000583|22012019|246402|N||
|I250|1.1.1.02.001||246402|D|||Recebto NF 763  ARCELORMITTAL SISTEMAS||
|I250|1.1.2.01.001||246402|C|||Recebto NF 763  ARCELORMITTAL SISTEMAS||
|I200|00000587|22012019|216521,95|N||
|I250|1.1.1.02.001||216521,95|D|||Recebto NF 760  ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||216521,95|C|||Recebto NF 760  ARCELORMITTAL BRASIL SA||
|I200|00000588|22012019|8249,01|N||
|I250|1.1.2.01.001||4945|D|||Valor ref. nf  6037 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||375,82|D|||Valor ref. nf  6037 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||81,59|D|||Valor ref. nf  6037 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||2846,6|D|||Valor ref. nf  6037 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||375,82|C|||Valor ref. nf  6037 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||81,59|C|||Valor ref. nf  6037 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||2846,6|C|||Valor ref. nf  6037 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||4945|C|||Valor ref. nf  6037 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00000590|22012019|216521,95|N||
|I250|1.1.1.02.001||216521,95|D|||Recebto NF 761  ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||216521,95|C|||Recebto NF 761  ARCELORMITTAL BRASIL SA||
|I200|00000591|22012019|841219,47|N||
|I250|1.1.1.02.001||841219,47|D|||Recebto NF 762  ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||841219,47|C|||Recebto NF 762  ARCELORMITTAL BRASIL SA||
|I200|00000592|22012019|33214,56|N||
|I250|1.1.2.01.001||19980|D|||Valor ref. nf  6038 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||329,67|D|||Valor ref. nf  6038 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||1518,48|D|||Valor ref. nf  6038 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||11386,41|D|||Valor ref. nf  6038 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||1518,48|C|||Valor ref. nf  6038 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||329,67|C|||Valor ref. nf  6038 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||19980|C|||Valor ref. nf  6038 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||11386,41|C|||Valor ref. nf  6038 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00000602|22012019|32996,06|N||
|I250|1.1.2.01.001||19780|D|||Valor ref. nf  6039 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||1503,28|D|||Valor ref. nf  6039 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||326,37|D|||Valor ref. nf  6039 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||11386,41|D|||Valor ref. nf  6039 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||1503,28|C|||Valor ref. nf  6039 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||326,37|C|||Valor ref. nf  6039 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||11386,41|C|||Valor ref. nf  6039 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||19780|C|||Valor ref. nf  6039 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00000603|22012019|718,11|N||
|I250|2.1.6.01.005||718,11|D|||Valor ref. nf  250119 - RESCISO||
|I250|2.1.3.02.002||718,11|C|||Valor ref. nf  250119 - RESCISO||
|I200|00000604|22012019|10948,01|N||
|I250|1.1.2.01.001||6153,65|D|||Valor ref. nf  59 - ORDEM DOS ADVOGADOS DO BRASIL||
|I250|3.1.1.11.001||101,54|D|||Valor ref. nf  59 - ORDEM DOS ADVOGADOS DO BRASIL||
|I250|3.1.1.11.002||467,68|D|||Valor ref. nf  59 - ORDEM DOS ADVOGADOS DO BRASIL||
|I250|3.1.1.11.004||153,84|D|||Valor ref. nf  59 - ORDEM DOS ADVOGADOS DO BRASIL||
|I250|5.4.2.01.003||4071,3|D|||Valor ref. nf  59 - ORDEM DOS ADVOGADOS DO BRASIL||
|I250|3.1.1.06.003||6153,65|C|||Valor ref. nf  59 - ORDEM DOS ADVOGADOS DO BRASIL||
|I250|2.1.9.03.001||467,68|C|||Valor ref. nf  59 - ORDEM DOS ADVOGADOS DO BRASIL||
|I250|2.1.8.03.005||101,54|C|||Valor ref. nf  59 - ORDEM DOS ADVOGADOS DO BRASIL||
|I250|2.1.8.03.004||153,84|C|||Valor ref. nf  59 - ORDEM DOS ADVOGADOS DO BRASIL||
|I250|1.1.2.11.003||4071,3|C|||Valor ref. nf  59 - ORDEM DOS ADVOGADOS DO BRASIL||
|I200|00000614|22012019|4195,73|N||
|I250|5.4.1.01.001||423,96|D|||Sada de mercadorias - NF 6039||
|I250|5.4.2.01.002||3771,77|D|||Sada de mercadorias - NF 6039||
|I250|1.1.2.11.002||3771,77|C|||Sada de mercadorias - NF 6039||
|I250|1.1.2.09.001||423,96|C|||Sada de mercadorias - NF 6039||
|I200|00000615|22012019|4195,73|N||
|I250|5.4.2.01.002||3771,78|D|||Sada de mercadorias - NF 6042||
|I250|5.4.1.01.001||423,95|D|||Sada de mercadorias - NF 6042||
|I250|1.1.2.09.001||423,95|C|||Sada de mercadorias - NF 6042||
|I250|1.1.2.11.002||3771,78|C|||Sada de mercadorias - NF 6042||
|I200|00000616|22012019|1048,94|N||
|I250|5.4.1.01.001||105,99|D|||Sada de mercadorias - NF 6037||
|I250|5.4.2.01.002||942,95|D|||Sada de mercadorias - NF 6037||
|I250|1.1.2.11.002||942,95|C|||Sada de mercadorias - NF 6037||
|I250|1.1.2.09.001||105,99|C|||Sada de mercadorias - NF 6037||
|I200|00000617|22012019|500|N||
|I250|1.1.2.07.005||500|D|||Adiantamento para fornecedor - F10050607626||
|I250|2.1.3.01.001||500|C|||Adiantamento para fornecedor - F10050607626||
|I200|00000625|22012019|153999,14|N||
|I250|1.1.2.01.001||80892,38|D|||Valor ref. nf  60 - DROGARIA ARAUJO S A||
|I250|1.1.2.08.006||2074,16|D|||Valor ref. nf  60 - DROGARIA ARAUJO S A||
|I250|3.1.1.11.002||6305,44|D|||Valor ref. nf  60 - DROGARIA ARAUJO S A||
|I250|3.1.1.11.001||1368,94|D|||Valor ref. nf  60 - DROGARIA ARAUJO S A||
|I250|5.4.2.01.003||61284,06|D|||Valor ref. nf  60 - DROGARIA ARAUJO S A||
|I250|3.1.1.11.004||2074,16|D|||Valor ref. nf  60 - DROGARIA ARAUJO S A||
|I250|3.1.1.06.003||82966,54|C|||Valor ref. nf  60 - DROGARIA ARAUJO S A||
|I250|2.1.9.03.001||6305,44|C|||Valor ref. nf  60 - DROGARIA ARAUJO S A||
|I250|2.1.8.03.004||2074,16|C|||Valor ref. nf  60 - DROGARIA ARAUJO S A||
|I250|2.1.8.03.005||1368,94|C|||Valor ref. nf  60 - DROGARIA ARAUJO S A||
|I250|1.1.2.11.003||61284,06|C|||Valor ref. nf  60 - DROGARIA ARAUJO S A||
|I200|00000656|22012019|40985,89|N||
|I250|2.1.3.01.001||40985,89|D|||Pagto NF 613389  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||40985,89|C|||Pagto NF 613389  DELL COMPUTADORES DO BRAS||
|I200|00000657|22012019|22214,11|N||
|I250|2.1.3.01.001||22214,11|D|||Pagto NF 499649  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||22214,11|C|||Pagto NF 499649  DELL COMPUTADORES DO BRAS||
|I200|00000658|22012019|22815,53|N||
|I250|2.1.3.01.001||22815,53|D|||Pagto NF 2308  VA E VENCA TREINAMENTO E||
|I250|1.1.1.02.001||22815,53|C|||Pagto NF 2308  VA E VENCA TREINAMENTO E||
|I200|00000659|22012019|1623000|N||
|I250|1.1.1.03.010||1623000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||1623000|C|||APLIC FUNDO PREMIUM DI||
|I200|00000733|22012019|33214,56|N||
|I250|1.1.2.09.001||11386,41|D|||Nota fiscal de sada - Cancelamento - C17217985001||
|I250|3.1.1.02.001||19980|D|||Nota fiscal de sada - Cancelamento - C17217985001||
|I250|2.1.8.03.005||329,67|D|||Nota fiscal de sada - Cancelamento - C17217985001||
|I250|2.1.9.03.001||1518,48|D|||Nota fiscal de sada - Cancelamento - C17217985001||
|I250|5.4.1.01.001||11386,41|C|||Nota fiscal de sada - Cancelamento - C17217985001||
|I250|3.1.1.09.001||329,67|C|||Nota fiscal de sada - Cancelamento - C17217985001||
|I250|3.1.1.09.002||1518,48|C|||Nota fiscal de sada - Cancelamento - C17217985001||
|I250|1.1.2.01.001||19980|C|||Nota fiscal de sada - Cancelamento - C17217985001||
|I200|00000891|22012019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I200|00000892|22012019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00001116|22012019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00003559|22012019|8767,4|N||
|I250|1.1.2.09.001||8025,09|D|||Valor ref. nf  774957 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||609,9|D|||Valor ref. nf  774957 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||132,41|D|||Valor ref. nf  774957 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||8025,09|C|||Valor ref. nf  774957 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.015||609,9|C|||Valor ref. nf  774957 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.016||132,41|C|||Valor ref. nf  774957 - DELL COMPUTADORES DO BRASI||
|I200|00003561|22012019|35630,79|N||
|I250|1.1.2.08.012||538,13|D|||Valor ref. nf  122660 - HORUS TELECOMUNICACOES LTD||
|I250|1.1.2.08.013||2478,67|D|||Valor ref. nf  122660 - HORUS TELECOMUNICACOES LTD||
|I250|1.1.2.09.001||1613,75|D|||Valor ref. nf  122660 - HORUS TELECOMUNICACOES LTD||
|I250|1.1.2.09.001||31000,24|D|||Valor ref. nf  122660 - HORUS TELECOMUNICACOES LTD||
|I250|2.1.3.01.001||32613,99|C|||Valor ref. nf  122660 - HORUS TELECOMUNICACOES LTD||
|I250|5.4.1.01.016||538,13|C|||Valor ref. nf  122660 - HORUS TELECOMUNICACOES LTD||
|I250|5.4.1.01.015||2478,67|C|||Valor ref. nf  122660 - HORUS TELECOMUNICACOES LTD||
|I200|00003562|22012019|4060037,8|N||
|I250|5.4.1.01.001||514687,8|D|||Valor ref. nf  3 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.01.001||2924000|D|||Valor ref. nf  3 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.09.003||350880|D|||Valor ref. nf  3 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.09.001||48246|D|||Valor ref. nf  3 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.09.002||222224|D|||Valor ref. nf  3 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||48246|C|||Valor ref. nf  3 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.09.001||514687,8|C|||Valor ref. nf  3 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.02.001||2924000|C|||Valor ref. nf  3 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.002||350880|C|||Valor ref. nf  3 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||222224|C|||Valor ref. nf  3 - SUPREMO TRIBUNAL FEDERAL||
|I200|00003564|22012019|597407,17|N||
|I250|5.4.1.01.001||39025,33|D|||Sada de mercadorias - NF 3||
|I250|5.4.2.01.003||558381,84|D|||Sada de mercadorias - NF 3||
|I250|1.1.2.09.001||39025,33|C|||Sada de mercadorias - NF 3||
|I250|1.1.2.11.003||558381,84|C|||Sada de mercadorias - NF 3||
|I200|00003571|22012019|482046,48|N||
|I250|5.4.2.01.002||482046,48|D|||Sada de mercadorias - NF 3||
|I250|1.1.2.11.002||482046,48|C|||Sada de mercadorias - NF 3||
|I200|00004617|22012019|5157,71|N||
|I250|1.1.2.01.001||4721,01|D|||Valor ref. nf  37 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.001||77,9|D|||Valor ref. nf  37 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.002||358,8|D|||Valor ref. nf  37 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.03.005||4721,01|C|||Valor ref. nf  37 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.8.03.005||77,9|C|||Valor ref. nf  37 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.9.03.001||358,8|C|||Valor ref. nf  37 - U.S.J. - ACUCAR E ALCOOL S/A||
|I200|00004618|22012019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  38 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  38 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  38 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  38 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  38 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  38 - SJC BIOENERGIA LTDA||
|I200|00004623|22012019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  39 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  39 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  39 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  39 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  39 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  39 - SJC BIOENERGIA LTDA||
|I200|00004627|22012019|143486,46|N||
|I250|3.1.1.11.004||107,91|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||24,69|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||2040,2|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||9397,29|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||2472,97|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||71,22|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||16,3|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||328,05|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||75,07|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||121022,17|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||3868,58|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||1289,52|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||1934,29|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||838,2|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.003||987,71|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.05.001||4316,46|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||71,22|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||16,3|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||2040,2|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||107,91|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||24,69|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||2472,97|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||123648,59|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||328,05|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||75,07|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||9397,29|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00004630|22012019|14046,9|N||
|I250|3.1.1.10.001||208,34|D|||Valor ref. nf  331 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||252,53|D|||Valor ref. nf  331 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||959,61|D|||Valor ref. nf  331 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||82,07|D|||Valor ref. nf  331 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||189,4|D|||Valor ref. nf  331 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||126,26|D|||Valor ref. nf  331 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||378,79|D|||Valor ref. nf  331 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||11849,9|D|||Valor ref. nf  331 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||12626,42|C|||Valor ref. nf  331 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||252,53|C|||Valor ref. nf  331 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||208,34|C|||Valor ref. nf  331 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||959,61|C|||Valor ref. nf  331 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00004645|22012019|56|N||
|I250|5.4.2.10.007||16|D|||Valor ref. nf  9069 - HIGINO NEVES DE OLIVEIRA||
|I250|5.4.2.10.004||40|D|||Valor ref. nf  9069 - HIGINO NEVES DE OLIVEIRA||
|I250|2.1.3.01.001||56|C|||Valor ref. nf  9069 - HIGINO NEVES DE OLIVEIRA||
|I200|00004684|22012019|623,24|N||
|I250|3.1.1.10.002||328,05|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||75,07|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||107,91|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||24,69|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||71,22|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||16,3|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||71,22|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||16,3|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||328,05|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||75,07|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||107,91|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||24,69|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00000660|23012019|14636,48|N||
|I250|2.1.6.01.005||14636,48|D|||Valor ref. nf  230119 - RESCISO||
|I250|2.1.3.02.002||14636,48|C|||Valor ref. nf  230119 - RESCISO||
|I200|00000661|23012019|40414,26|N||
|I250|1.1.2.11.002||35867,67|D|||Valor ref. nf  577233 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||666,83|D|||Valor ref. nf  577233 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3071,48|D|||Valor ref. nf  577233 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||808,28|D|||Valor ref. nf  577233 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||40414,26|C|||Valor ref. nf  577233 - DELL COMPUTADORES DO BRASI||
|I200|00000664|23012019|40414,26|N||
|I250|1.1.2.08.013||3071,48|D|||Valor ref. nf  577238 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||666,83|D|||Valor ref. nf  577238 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||35867,67|D|||Valor ref. nf  577238 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||808,28|D|||Valor ref. nf  577238 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||40414,26|C|||Valor ref. nf  577238 - DELL COMPUTADORES DO BRASI||
|I200|00000665|23012019|40414,26|N||
|I250|1.1.2.11.002||35867,67|D|||Valor ref. nf  581112 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||666,83|D|||Valor ref. nf  581112 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3071,48|D|||Valor ref. nf  581112 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||808,28|D|||Valor ref. nf  581112 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||40414,26|C|||Valor ref. nf  581112 - DELL COMPUTADORES DO BRASI||
|I200|00000666|23012019|40414,08|N||
|I250|1.1.2.08.013||3071,47|D|||Valor ref. nf  582735 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||666,83|D|||Valor ref. nf  582735 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||35867,5|D|||Valor ref. nf  582735 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||808,28|D|||Valor ref. nf  582735 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||40414,08|C|||Valor ref. nf  582735 - DELL COMPUTADORES DO BRASI||
|I200|00000667|23012019|40414,26|N||
|I250|1.1.2.11.002||35867,67|D|||Valor ref. nf  582801 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||666,83|D|||Valor ref. nf  582801 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3071,48|D|||Valor ref. nf  582801 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||808,28|D|||Valor ref. nf  582801 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||40414,26|C|||Valor ref. nf  582801 - DELL COMPUTADORES DO BRASI||
|I200|00000668|23012019|40414,26|N||
|I250|1.1.2.08.013||3071,48|D|||Valor ref. nf  584711 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||666,83|D|||Valor ref. nf  584711 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||35867,67|D|||Valor ref. nf  584711 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||808,28|D|||Valor ref. nf  584711 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||40414,26|C|||Valor ref. nf  584711 - DELL COMPUTADORES DO BRASI||
|I200|00000669|23012019|135991,14|N||
|I250|1.1.2.08.012||2243,85|D|||Valor ref. nf  798249 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||10335,33|D|||Valor ref. nf  798249 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||123411,96|D|||Valor ref. nf  798249 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||135991,14|C|||Valor ref. nf  798249 - DELL COMPUTADORES DO BRASI||
|I200|00000670|23012019|135991,14|N||
|I250|1.1.2.09.001||123411,96|D|||Valor ref. nf  798253 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||10335,33|D|||Valor ref. nf  798253 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2243,85|D|||Valor ref. nf  798253 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||135991,14|C|||Valor ref. nf  798253 - DELL COMPUTADORES DO BRASI||
|I200|00000671|23012019|135991,14|N||
|I250|1.1.2.08.012||2243,85|D|||Valor ref. nf  807340 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||10335,33|D|||Valor ref. nf  807340 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||123411,96|D|||Valor ref. nf  807340 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||135991,14|C|||Valor ref. nf  807340 - DELL COMPUTADORES DO BRASI||
|I200|00000672|23012019|135991,14|N||
|I250|1.1.2.09.001||123411,96|D|||Valor ref. nf  810968 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||10335,33|D|||Valor ref. nf  810968 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2243,85|D|||Valor ref. nf  810968 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||135991,14|C|||Valor ref. nf  810968 - DELL COMPUTADORES DO BRASI||
|I200|00000673|23012019|135991,14|N||
|I250|1.1.2.08.012||2243,85|D|||Valor ref. nf  811069 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||10335,33|D|||Valor ref. nf  811069 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||123411,96|D|||Valor ref. nf  811069 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||135991,14|C|||Valor ref. nf  811069 - DELL COMPUTADORES DO BRASI||
|I200|00000674|23012019|135991,14|N||
|I250|1.1.2.09.001||123411,96|D|||Valor ref. nf  815183 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||10335,33|D|||Valor ref. nf  815183 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2243,85|D|||Valor ref. nf  815183 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||135991,14|C|||Valor ref. nf  815183 - DELL COMPUTADORES DO BRASI||
|I200|00000678|23012019|1405,95|N||
|I250|4.2.2.01.014||105|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.2.01.014||210|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.2.01.014||105|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.2.01.014||210|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.2.01.014||210|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.2.01.014||105|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.2.01.014||210|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.2.01.014||210|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||3,15|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||6,3|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||3,15|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||6,3|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||6,3|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||3,15|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||6,3|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||6,3|D|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||3,15|C|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||6,3|C|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||3,15|C|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||6,3|C|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||6,3|C|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||3,15|C|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||6,3|C|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|4.2.4.01.010||6,3|C|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|2.1.9.01.008||40,95|C|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I250|2.1.3.01.001||1324,05|C|||Valor ref. nf  171 - GRAFICA EDITORA CEDABLIO LTDA||
|I200|00000681|23012019|48681,32|N||
|I250|1.1.2.08.012||803,24|D|||Valor ref. nf  28457 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||3699,78|D|||Valor ref. nf  28457 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||43204,68|D|||Valor ref. nf  28457 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||973,62|D|||Valor ref. nf  28457 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||48681,32|C|||Valor ref. nf  28457 - RED HAT BRASIL LTDA||
|I200|00000682|23012019|383064,15|N||
|I250|1.1.1.02.001||383064,15|D|||Recebto NF 765  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||383064,15|C|||Recebto NF 765  VALLOUREC SOLUCOES TUBU||
|I200|00000683|23012019|538,89|N||
|I250|1.1.2.11.002||478,26|D|||Valor ref. nf  39664 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||40,96|D|||Valor ref. nf  39664 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||8,89|D|||Valor ref. nf  39664 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||10,78|D|||Valor ref. nf  39664 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||513,83|C|||Valor ref. nf  39664 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||3,5|C|||Valor ref. nf  39664 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||16,17|C|||Valor ref. nf  39664 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||5,39|C|||Valor ref. nf  39664 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000689|23012019|63665,96|N||
|I250|1.1.1.02.001||63665,96|D|||Recebto NF 772  ATIVAS DATA CENTER SA||
|I250|1.1.2.01.001||63665,96|C|||Recebto NF 772  ATIVAS DATA CENTER SA||
|I200|00000690|23012019|648,85|N||
|I250|4.2.3.07.004||64,75|D|||Valor ref. nf  9011 - LUCAS WERNECK COSTA||
|I250|4.2.3.07.003||113,1|D|||Valor ref. nf  9011 - LUCAS WERNECK COSTA||
|I250|4.2.3.07.007||471|D|||Valor ref. nf  9011 - LUCAS WERNECK COSTA||
|I250|2.1.3.01.001||648,85|C|||Valor ref. nf  9011 - LUCAS WERNECK COSTA||
|I200|00000691|23012019|4056,18|N||
|I250|1.1.2.08.012||66,92|D|||Valor ref. nf  814396 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||308,27|D|||Valor ref. nf  814396 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||3680,99|D|||Valor ref. nf  814396 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||4056,18|C|||Valor ref. nf  814396 - DELL COMPUTADORES DO BRASI||
|I200|00000692|23012019|564,79|N||
|I250|1.1.2.08.013||42,93|D|||Valor ref. nf  584604 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||9,32|D|||Valor ref. nf  584604 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||501,24|D|||Valor ref. nf  584604 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||11,3|D|||Valor ref. nf  584604 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||564,79|C|||Valor ref. nf  584604 - DELL COMPUTADORES DO BRASI||
|I200|00000693|23012019|125780,46|N||
|I250|1.1.2.11.003||111630,12|D|||Valor ref. nf  98250 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||2075,38|D|||Valor ref. nf  98250 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||9559,34|D|||Valor ref. nf  98250 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||2515,62|D|||Valor ref. nf  98250 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||125780,46|C|||Valor ref. nf  98250 - WESTCON BRASIL LTDA||
|I200|00000694|23012019|1400,01|N||
|I250|4.2.3.01.020||1400,01|D|||Valor ref. nf  149414 - KRUG BIER INDUSTRIA LTDA||
|I250|2.1.3.01.001||1400,01|C|||Valor ref. nf  149414 - KRUG BIER INDUSTRIA LTDA||
|I200|00000703|23012019|12195,91|N||
|I250|1.1.2.01.001||6591,81|D|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||216,48|D|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||72,16|D|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||108,25|D|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||180,4|D|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||548,42|D|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||119,06|D|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|5.4.2.01.003||4132,03|D|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||180,4|D|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.003||7216|C|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||548,42|C|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||119,06|C|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||180,4|C|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.11.003||4132,03|C|||Valor ref. nf  61 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00000705|23012019|1417,14|N||
|I250|1.1.1.02.001||1417,13|D|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I250|1.1.2.01.001||1417,14|C|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I200|00000791|23012019|12195,91|N||
|I250|1.1.2.11.003||4132,03|D|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|2.1.8.03.004||180,4|D|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|2.1.8.03.005||119,06|D|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|2.1.9.03.001||548,42|D|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|3.1.1.06.003||7216|D|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|3.1.1.11.004||180,4|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|5.4.2.01.003||4132,03|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|3.1.1.11.001||119,06|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|3.1.1.11.002||548,42|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|1.1.2.08.006||180,4|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|1.1.2.08.002||72,16|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|1.1.2.08.007||46,9|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|1.1.2.08.008||108,25|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|1.1.2.08.001||216,48|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|1.1.2.01.001||6591,81|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I200|00000806|23012019|416,02|N||
|I250|4.2.3.02.001||405,87|D|||Valor ref. nf  57 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||10,15|D|||Valor ref. nf  57 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||10,15|C|||Valor ref. nf  57 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||10,15|C|||Valor ref. nf  57 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||6,09|C|||Valor ref. nf  57 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,64|C|||Valor ref. nf  57 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||12,18|C|||Valor ref. nf  57 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,06|C|||Valor ref. nf  57 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||370,75|C|||Valor ref. nf  57 - UPDATE SOFTWARE LTDA||
|I200|00000807|23012019|1133,36|N||
|I250|4.2.3.02.001||1105,72|D|||Valor ref. nf  58 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||27,64|D|||Valor ref. nf  58 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||27,64|C|||Valor ref. nf  58 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||16,59|C|||Valor ref. nf  58 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||27,64|C|||Valor ref. nf  58 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,19|C|||Valor ref. nf  58 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||33,17|C|||Valor ref. nf  58 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||11,06|C|||Valor ref. nf  58 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1010,07|C|||Valor ref. nf  58 - UPDATE SOFTWARE LTDA||
|I200|00000808|23012019|760,22|N||
|I250|1.1.2.08.012||5,63|D|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|1.1.2.08.012||5,63|D|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|1.1.2.08.013||25,93|D|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|1.1.2.08.013||25,93|D|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||7,4|D|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||7,4|D|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||7,4|C|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||7,4|C|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|5.4.2.01.007||25,93|C|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|5.4.2.01.007||25,93|C|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|5.4.2.01.008||5,63|C|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|5.4.2.01.008||5,63|C|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||17,05|C|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||10,24|C|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,44|C|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||20,46|C|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||6,82|C|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||623,29|C|||Valor ref. nf  56 - UPDATE SOFTWARE LTDA||
|I200|00000845|23012019|437,47|N||
|I250|4.2.3.07.007||437,47|D|||ALMOO HIPER FRIOS - KICK OFF||
|I250|2.1.3.01.001||437,47|C|||ALMOO HIPER FRIOS - KICK OFF||
|I200|00000846|23012019|437,47|N||
|I250|2.1.3.01.001||437,47|D|||Pagto Lcto 147688  ORGANIZACOES HIPER FRIOS||
|I250|1.1.1.02.001||437,47|C|||Pagto Lcto 147688  ORGANIZACOES HIPER FRIOS||
|I200|00000847|23012019|3184,52|N||
|I250|2.1.3.01.001||3184,52|D|||Pagto NF 6094  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||3184,52|C|||Pagto NF 6094  EMC BRASIL SERVICOS DE TI||
|I200|00000848|23012019|70095,15|N||
|I250|2.1.3.01.001||70095,15|D|||Pagto NF 29289  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||70095,15|C|||Pagto NF 29289  EMC COMPUTER SYSTEMS BRAS||
|I200|00000849|23012019|7089,78|N||
|I250|2.1.3.01.001||7089,78|D|||Pagto NF 39092  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||7089,78|C|||Pagto NF 39092  EMC COMPUTER SYSTEMS BRAS||
|I200|00000850|23012019|648,85|N||
|I250|2.1.3.01.001||648,85|D|||Pagto NF 9011  LUCAS WERNECK COSTA||
|I250|1.1.1.02.001||648,85|C|||Pagto NF 9011  LUCAS WERNECK COSTA||
|I200|00000851|23012019|500|N||
|I250|2.1.3.01.001||500|D|||Pagto Adto 280  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||500|C|||Pagto Adto 280  PEDRO JUNIO DA SILVA||
|I200|00000852|23012019|64531,62|N||
|I250|2.1.3.01.001||64531,62|D|||Pagto NF 95789  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||64531,62|C|||Pagto NF 95789  WESTCON BRASIL LTDA||
|I200|00000853|23012019|37036,78|N||
|I250|2.1.3.02.002||37036,78|D|||Pagto NF 230119  RESCISO||
|I250|1.1.1.02.001||37036,78|C|||Pagto NF 230119  RESCISO||
|I200|00000854|23012019|5,16|N||
|I250|4.2.5.01.004||5,16|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,16|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000855|23012019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000856|23012019|27,94|N||
|I250|4.2.5.01.004||27,94|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||27,94|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00000897|23012019|11112,02|N||
|I250|2.1.6.04.005||11112,02|D|||Valor ref. nf  23012019 - FGTS A PAGAR||
|I250|2.1.3.03.002||11112,02|C|||Valor ref. nf  23012019 - FGTS A PAGAR||
|I200|00000902|23012019|6805,58|N||
|I250|2.1.6.04.005||6805,58|D|||Valor ref. nf  23012019 - FGTS A PAGAR||
|I250|2.1.3.03.002||6805,58|C|||Valor ref. nf  23012019 - FGTS A PAGAR||
|I200|00000909|23012019|6553,18|N||
|I250|2.1.6.04.005||6553,18|D|||Valor ref. nf  23012019 - FGTS A PAGAR||
|I250|2.1.3.03.002||6553,18|C|||Valor ref. nf  23012019 - FGTS A PAGAR||
|I200|00000955|23012019|24470,78|N||
|I250|2.1.3.03.002||24470,78|D|||Pagto NF 23012019  FGTS A PAGAR||
|I250|1.1.1.02.001||24470,78|C|||Pagto NF 23012019  FGTS A PAGAR||
|I200|00001031|23012019|125780,46|N||
|I250|2.1.3.01.001||125780,46|D|||Nota fiscal de entrada - Cancelamento - F282682330||
|I250|1.1.2.08.013||9559,34|C|||Nota fiscal de entrada - Cancelamento - F282682330||
|I250|1.1.2.08.012||2075,38|C|||Nota fiscal de entrada - Cancelamento - F282682330||
|I250|1.1.2.11.003||111630,12|C|||Nota fiscal de entrada - Cancelamento - F282682330||
|I250|4.2.4.01.010||2515,62|C|||Nota fiscal de entrada - Cancelamento - F282682330||
|I200|00001040|23012019|3397,32|N||
|I250|1.1.2.06.001||3397,32|D|||Adiantamento para fornecedor - F13307126000155||
|I250|2.1.3.01.001||3397,32|C|||Adiantamento para fornecedor - F13307126000155||
|I200|00001073|23012019|3397,32|N||
|I250|2.1.3.01.001||3397,32|D|||Pagto Adto 293  LEANDRO DOS SANTOS LIMA C||
|I250|1.1.1.02.001||3397,32|C|||Pagto Adto 293  LEANDRO DOS SANTOS LIMA C||
|I200|00001117|23012019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00001242|23012019|94,74|N||
|I250|4.2.3.01.005||94,74|D|||Valor ref. nf  826880 - CLARO S.A.||
|I250|2.1.3.01.001||94,74|C|||Valor ref. nf  826880 - CLARO S.A.||
|I200|00001244|23012019|79,27|N||
|I250|4.2.3.01.003||79,27|D|||Valor ref. nf  52717 - CLARO S.A.||
|I250|2.1.3.01.001||79,27|C|||Valor ref. nf  52717 - CLARO S.A.||
|I200|00001652|23012019|99000|N||
|I250|2.2.4.01.001||99000|D|||RECEITA DIFERIDA NF 120 ESTALEIRO JURONG ARACRUZ||
|I250|3.1.1.06.002||99000|C|||RECEITA DIFERIDA NF 120 ESTALEIRO JURONG ARACRUZ||
|I200|00003572|23012019|37513,46|N||
|I250|4.2.4.01.010||750,27|D|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.001||33293,2|D|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||618,97|D|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||2851,02|D|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||37513,46|C|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I200|00003573|23012019|37513,46|N||
|I250|2.1.3.01.001||37513,46|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|1.1.2.08.013||2851,02|C|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|1.1.2.08.012||618,97|C|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|1.1.2.11.001||33293,2|C|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|4.2.4.01.010||750,27|C|||Nota fiscal de entrada - Cancelamento - F228456950||
|I200|00003574|23012019|37513,46|N||
|I250|4.2.4.01.010||750,27|D|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.001||33293,2|D|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||618,97|D|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||2851,02|D|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||35206,39|C|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||243,84|C|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1125,4|C|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||375,13|C|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||562,7|C|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I200|00003575|23012019|20536,82|N||
|I250|4.2.1.01.003||18798|D|||Valor ref. nf  237 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||1428,65|D|||Valor ref. nf  237 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||310,17|D|||Valor ref. nf  237 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||18798|C|||Valor ref. nf  237 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||310,17|C|||Valor ref. nf  237 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||1428,65|C|||Valor ref. nf  237 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00003608|23012019|33293,2|N||
|I250|5.4.2.01.001||33293,2|D|||Sada de mercadorias - NF 3||
|I250|1.1.2.11.001||33293,2|C|||Sada de mercadorias - NF 3||
|I200|00004663|23012019|2615,62|N||
|I250|1.1.2.11.002||2321,36|D|||Valor ref. nf  39596 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||43,16|D|||Valor ref. nf  39596 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||198,79|D|||Valor ref. nf  39596 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||52,31|D|||Valor ref. nf  39596 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2493,99|C|||Valor ref. nf  39596 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||17|C|||Valor ref. nf  39596 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||78,47|C|||Valor ref. nf  39596 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||26,16|C|||Valor ref. nf  39596 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00004806|23012019|5918,61|N||
|I250|5.4.2.01.002||5918,61|D|||Sada de mercadorias - NF 120||
|I250|1.1.2.11.002||5918,61|C|||Sada de mercadorias - NF 120||
|I200|00000704|24012019|479,32|N||
|I250|1.1.2.11.002||425,39|D|||Valor ref. nf  13 - ORACLE DO BRASIL SISTEMAS LTDA||
|I250|1.1.2.08.012||7,91|D|||Valor ref. nf  13 - ORACLE DO BRASIL SISTEMAS LTDA||
|I250|1.1.2.08.013||36,43|D|||Valor ref. nf  13 - ORACLE DO BRASIL SISTEMAS LTDA||
|I250|4.2.4.01.010||9,59|D|||Valor ref. nf  13 - ORACLE DO BRASIL SISTEMAS LTDA||
|I250|2.1.9.01.008||11,98|C|||Valor ref. nf  13 - ORACLE DO BRASIL SISTEMAS LTDA||
|I250|2.1.3.01.001||467,34|C|||Valor ref. nf  13 - ORACLE DO BRASIL SISTEMAS LTDA||
|I200|00000706|24012019|3500,04|N||
|I250|2.1.3.01.001||3500,04|D|||Pagto NF 7445786  DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||3500,04|C|||Pagto NF 7445786  DELL COMPUTADORES DO BRAS||
|I200|00000707|24012019|1767,4|N||
|I250|2.1.8.01.010||1744,38|D|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I250|4.2.5.01.002||23,02|D|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I250|2.1.3.01.001||1767,4|C|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I200|00000708|24012019|570,12|N||
|I250|4.2.5.01.002||7,42|D|||Valor ref. nf   - DARF 1708 - IRRF||
|I250|2.1.9.01.006||562,7|D|||Valor ref. nf   - DARF 1708 - IRRF||
|I250|2.1.3.01.001||570,12|C|||Valor ref. nf   - DARF 1708 - IRRF||
|I200|00000718|24012019|47752,49|N||
|I250|1.1.1.02.001||47752,49|D|||Recebto NF 40  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||47752,47|C|||Recebto NF 40  DELL COMPUTADORES DO BR||
|I250|3.1.3.03.002||0,02|C|||Recebto NF 40  DELL COMPUTADORES DO BR||
|I200|00000725|24012019|10000|N||
|I250|1.1.1.02.001||10000|D|||Recebto NF 261953  RED HAT BRASIL LTDA||
|I250|1.1.2.01.001||10000|C|||Recebto NF 261953  RED HAT BRASIL LTDA||
|I200|00000726|24012019|1000|N||
|I250|1.1.1.02.001||1000|D|||Recebto NF 261561  RED HAT BRASIL LTDA||
|I250|1.1.2.01.001||1000|C|||Recebto NF 261561  RED HAT BRASIL LTDA||
|I200|00000727|24012019|250|N||
|I250|1.1.1.02.001||250|D|||Recebto NF 260171  RED HAT BRASIL LTDA||
|I250|1.1.2.01.001||250|C|||Recebto NF 260171  RED HAT BRASIL LTDA||
|I200|00000729|24012019|84528,82|N||
|I250|1.1.2.01.001||52470|D|||Valor ref. nf  6040 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.002||3987,72|D|||Valor ref. nf  6040 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.001||865,76|D|||Valor ref. nf  6040 - UNIVERSIDADE FEDERAL DE UBER||
|I250|5.4.1.01.001||27205,34|D|||Valor ref. nf  6040 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||3987,72|C|||Valor ref. nf  6040 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||865,76|C|||Valor ref. nf  6040 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.09.001||27205,34|C|||Valor ref. nf  6040 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.02.001||52470|C|||Valor ref. nf  6040 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00000730|24012019|14518,9|N||
|I250|5.4.1.01.001||5124,57|D|||Sada de mercadorias - NF 6040||
|I250|5.4.2.01.002||9394,33|D|||Sada de mercadorias - NF 6040||
|I250|1.1.2.09.001||5124,57|C|||Sada de mercadorias - NF 6040||
|I250|1.1.2.11.002||9394,33|C|||Sada de mercadorias - NF 6040||
|I200|00000731|24012019|1767420,7|N||
|I250|1.1.2.01.001||1097100|D|||Valor ref. nf  6041 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.001||18102,15|D|||Valor ref. nf  6041 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.002||83379,6|D|||Valor ref. nf  6041 - UNIVERSIDADE FEDERAL DE UBER||
|I250|5.4.1.01.001||568838,95|D|||Valor ref. nf  6041 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||83379,6|C|||Valor ref. nf  6041 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||18102,15|C|||Valor ref. nf  6041 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.09.001||568838,95|C|||Valor ref. nf  6041 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.02.001||1097100|C|||Valor ref. nf  6041 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00000732|24012019|303576,95|N||
|I250|5.4.1.01.001||107150,08|D|||Sada de mercadorias - NF 6041||
|I250|5.4.2.01.002||196426,87|D|||Sada de mercadorias - NF 6041||
|I250|1.1.2.09.001||107150,08|C|||Sada de mercadorias - NF 6041||
|I250|1.1.2.11.002||196426,87|C|||Sada de mercadorias - NF 6041||
|I200|00000734|24012019|32996,06|N||
|I250|1.1.2.01.001||19780|D|||Valor ref. nf  6042 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||1503,28|D|||Valor ref. nf  6042 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||326,37|D|||Valor ref. nf  6042 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||11386,41|D|||Valor ref. nf  6042 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||1503,28|C|||Valor ref. nf  6042 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||326,37|C|||Valor ref. nf  6042 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||11386,41|C|||Valor ref. nf  6042 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||19780|C|||Valor ref. nf  6042 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00000737|24012019|84528,82|N||
|I250|1.1.2.01.001||52470|D|||Valor ref. nf  6043 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.001||865,76|D|||Valor ref. nf  6043 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.002||3987,72|D|||Valor ref. nf  6043 - UNIVERSIDADE FEDERAL DE UBER||
|I250|5.4.1.01.001||27205,34|D|||Valor ref. nf  6043 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||3987,72|C|||Valor ref. nf  6043 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||865,76|C|||Valor ref. nf  6043 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.02.001||52470|C|||Valor ref. nf  6043 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.09.001||27205,34|C|||Valor ref. nf  6043 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00000740|24012019|14518,9|N||
|I250|5.4.1.01.001||5124,57|D|||Sada de mercadorias - NF 6043||
|I250|5.4.2.01.002||9394,33|D|||Sada de mercadorias - NF 6043||
|I250|1.1.2.09.001||5124,57|C|||Sada de mercadorias - NF 6043||
|I250|1.1.2.11.002||9394,33|C|||Sada de mercadorias - NF 6043||
|I200|00000746|24012019|365714,8|N||
|I250|1.1.2.01.001||196136,11|D|||Valor ref. nf  6044 - GERDAU ACOS LONGOS S.A.||
|I250|3.1.1.09.002||14906,34|D|||Valor ref. nf  6044 - GERDAU ACOS LONGOS S.A.||
|I250|3.1.1.09.001||3236,25|D|||Valor ref. nf  6044 - GERDAU ACOS LONGOS S.A.||
|I250|5.4.1.01.001||151436,1|D|||Valor ref. nf  6044 - GERDAU ACOS LONGOS S.A.||
|I250|2.1.9.03.001||14906,34|C|||Valor ref. nf  6044 - GERDAU ACOS LONGOS S.A.||
|I250|2.1.8.03.005||3236,25|C|||Valor ref. nf  6044 - GERDAU ACOS LONGOS S.A.||
|I250|1.1.2.09.001||151436,1|C|||Valor ref. nf  6044 - GERDAU ACOS LONGOS S.A.||
|I250|3.1.1.02.001||196136,11|C|||Valor ref. nf  6044 - GERDAU ACOS LONGOS S.A.||
|I200|00000747|24012019|204028,37|N||
|I250|1.1.2.01.001||109417,88|D|||Valor ref. nf  6045 - GERDAU ACOS LONGOS S.A.||
|I250|3.1.1.09.001||1805,39|D|||Valor ref. nf  6045 - GERDAU ACOS LONGOS S.A.||
|I250|3.1.1.09.002||8315,76|D|||Valor ref. nf  6045 - GERDAU ACOS LONGOS S.A.||
|I250|5.4.2.01.003||84489,34|D|||Valor ref. nf  6045 - GERDAU ACOS LONGOS S.A.||
|I250|2.1.9.03.001||8315,76|C|||Valor ref. nf  6045 - GERDAU ACOS LONGOS S.A.||
|I250|3.1.1.06.003||109417,88|C|||Valor ref. nf  6045 - GERDAU ACOS LONGOS S.A.||
|I250|2.1.8.03.005||1805,39|C|||Valor ref. nf  6045 - GERDAU ACOS LONGOS S.A.||
|I250|1.1.2.11.003||84489,34|C|||Valor ref. nf  6045 - GERDAU ACOS LONGOS S.A.||
|I200|00000748|24012019|0,06|N||
|I250|1.1.1.02.001||0,06|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,06|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00000857|24012019|300000|N||
|I250|1.1.1.03.010||300000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||300000|C|||APLIC FUNDO PREMIUM DI||
|I200|00000858|24012019|1767,4|N||
|I250|2.1.3.01.001||1767,4|D|||Pagto NF 24012019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||1767,4|C|||Pagto NF 24012019  DARF 5952 - PIS/COFINS/CS||
|I200|00000859|24012019|570,12|N||
|I250|2.1.3.01.001||570,12|D|||Pagto NF 24012019  DARF 1708 - IRRF||
|I250|1.1.1.02.001||570,12|C|||Pagto NF 24012019  DARF 1708 - IRRF||
|I200|00000868|24012019|1550|N||
|I250|4.2.3.01.025||50|D|||Valor ref. nf  11629 - A. DE F. PERON||
|I250|4.2.3.05.001||1500|D|||Valor ref. nf  11629 - A. DE F. PERON||
|I250|2.1.3.01.001||1550|C|||Valor ref. nf  11629 - A. DE F. PERON||
|I200|00001009|24012019|1550|N||
|I250|2.1.3.01.001||1550|D|||Pagto NF 11629  A. DE F. PERON||
|I250|1.1.1.02.001||1550|C|||Pagto NF 11629  A. DE F. PERON||
|I200|00001573|24012019|760,28|N||
|I250|5.4.2.01.002||760,28|D|||Sada de mercadorias - NF559||
|I250|1.1.2.11.002||760,28|C|||Sada de mercadorias - NF559||
|I200|00001651|24012019|6771,5|N||
|I250|2.2.4.01.001||6771,5|D|||RECEITA DIFERIDA NF 300 HUNTER DOUGLAS DO BRASIL||
|I250|3.1.1.06.002||6771,5|C|||RECEITA DIFERIDA NF 300 HUNTER DOUGLAS DO BRASIL||
|I200|00001653|24012019|7525,8|N||
|I250|2.2.4.01.001||7525,8|D|||RECEITA DIFERIDA NF 559 LOTERIA DO ESTADO DO RJ||
|I250|3.1.1.06.002||7525,8|C|||RECEITA DIFERIDA NF 559 LOTERIA DO ESTADO DO RJ||
|I200|00004676|24012019|35015,84|N||
|I250|1.1.2.09.001||31776,88|D|||Valor ref. nf  29992 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||2661,2|D|||Valor ref. nf  29992 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||577,76|D|||Valor ref. nf  29992 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||35015,84|C|||Valor ref. nf  29992 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00004677|24012019|5968,89|N||
|I250|1.1.2.08.012||98,49|D|||Valor ref. nf  39685 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||453,64|D|||Valor ref. nf  39685 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||5297,38|D|||Valor ref. nf  39685 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||119,38|D|||Valor ref. nf  39685 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||5691,33|C|||Valor ref. nf  39685 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||38,8|C|||Valor ref. nf  39685 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||179,07|C|||Valor ref. nf  39685 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||59,69|C|||Valor ref. nf  39685 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00004702|24012019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 34  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 34  SJC BIOENERGIA LTDA||
|I200|00004785|24012019|8400|N||
|I250|4.2.3.02.014||8400|D|||Valor ref. nf  6 - ALMEIDA JUNIOR REPRESENTANTE CO||
|I250|2.1.3.01.001||8400|C|||Valor ref. nf  6 - ALMEIDA JUNIOR REPRESENTANTE CO||
|I200|00004805|24012019|8400|N||
|I250|2.1.3.01.001||8400|D|||Pagto NF 6  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.2.06.001||8400|C|||Pagto NF 6  ALMEIDA JUNIOR REPRESENTA||
|I200|00004807|24012019|38220,24|N||
|I250|5.4.2.01.002||38220,24|D|||Sada de mercadorias - NF 7871||
|I250|1.1.2.11.002||38220,24|C|||Sada de mercadorias - NF 7871||
|I200|00000749|25012019|365000|N||
|I250|1.1.1.02.001||365000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||365000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00000750|25012019|97237,4|N||
|I250|2.1.9.01.007||97237,4|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||97237,4|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00000757|25012019|229,43|N||
|I250|1.1.2.08.012||3,47|D|||Valor ref. nf  7424 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||15,96|D|||Valor ref. nf  7424 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||210|D|||Valor ref. nf  7424 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||210|C|||Valor ref. nf  7424 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||15,96|C|||Valor ref. nf  7424 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||3,47|C|||Valor ref. nf  7424 - MINAS TRANSPORTES GERAIS EIR||
|I200|00000764|25012019|229,43|N||
|I250|1.1.2.08.013||15,96|D|||Valor ref. nf  7423 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.012||3,47|D|||Valor ref. nf  7423 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||210|D|||Valor ref. nf  7423 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||210|C|||Valor ref. nf  7423 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||3,47|C|||Valor ref. nf  7423 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||15,96|C|||Valor ref. nf  7423 - MINAS TRANSPORTES GERAIS EIR||
|I200|00000770|25012019|917,7|N||
|I250|1.1.2.08.012||13,86|D|||Valor ref. nf  7422 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||63,84|D|||Valor ref. nf  7422 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||840|D|||Valor ref. nf  7422 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||840|C|||Valor ref. nf  7422 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||63,84|C|||Valor ref. nf  7422 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||13,86|C|||Valor ref. nf  7422 - MINAS TRANSPORTES GERAIS EIR||
|I200|00000774|25012019|25320,73|N||
|I250|1.1.1.02.001||25320,73|D|||Recebto NF 9  ENEVA SA||
|I250|1.1.2.01.001||25320,73|C|||Recebto NF 9  ENEVA SA||
|I200|00000775|25012019|2252,4|N||
|I250|1.1.1.02.001||2252,4|D|||Recebto NF 11  ENEVA SA||
|I250|1.1.2.01.001||2252,4|C|||Recebto NF 11  ENEVA SA||
|I200|00000776|25012019|27122,65|N||
|I250|1.1.1.02.001||27122,65|D|||Recebto NF 10  ENEVA SA||
|I250|1.1.2.01.001||27122,65|C|||Recebto NF 10  ENEVA SA||
|I200|00000777|25012019|190938,02|N||
|I250|1.1.2.08.013||14511,29|D|||Valor ref. nf  28467 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||3150,49|D|||Valor ref. nf  28467 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||167739,03|D|||Valor ref. nf  28467 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||5537,21|D|||Valor ref. nf  28467 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||190938,02|C|||Valor ref. nf  28467 - RED HAT BRASIL LTDA||
|I200|00000779|25012019|424764,04|N||
|I250|1.1.2.01.001||230000|D|||Valor ref. nf  62 - SOTREQ SA||
|I250|3.1.1.11.001||3795|D|||Valor ref. nf  62 - SOTREQ SA||
|I250|3.1.1.11.002||17480|D|||Valor ref. nf  62 - SOTREQ SA||
|I250|5.4.2.01.003||167739,03|D|||Valor ref. nf  62 - SOTREQ SA||
|I250|3.1.1.11.004||5750,01|D|||Valor ref. nf  62 - SOTREQ SA||
|I250|3.1.1.06.003||230000|C|||Valor ref. nf  62 - SOTREQ SA||
|I250|2.1.9.03.001||17480|C|||Valor ref. nf  62 - SOTREQ SA||
|I250|2.1.8.03.005||3795|C|||Valor ref. nf  62 - SOTREQ SA||
|I250|2.1.8.03.004||5750,01|C|||Valor ref. nf  62 - SOTREQ SA||
|I250|1.1.2.11.003||167739,03|C|||Valor ref. nf  62 - SOTREQ SA||
|I200|00000792|25012019|2511,65|N||
|I250|4.2.3.07.008||187,01|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||417,69|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||219,58|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||653,42|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||367,2|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||188,7|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||178,5|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||226,39|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||19,6|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,02|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,61|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,66|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,36|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,53|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,59|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,79|D|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||19,6|C|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,02|C|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,61|C|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,66|C|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,36|C|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,53|C|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,59|C|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,79|C|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||3,08|C|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||2435,41|C|||Valor ref. nf  856 - MASTER TURISMO LTDA||
|I200|00000793|25012019|15,75|N||
|I250|4.2.4.01.010||0,75|D|||Valor ref. nf  16112 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  16112 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.010||0,75|C|||Valor ref. nf  16112 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  16112 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  16112 - CONSORCIO OTIMO DE BILHETAG||
|I200|00000796|25012019|11814,77|N||
|I250|1.1.1.03.009||11814,77|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||11814,77|C|||APLICACAO AUTOMATICA BB||
|I200|00000797|25012019|424764,04|N||
|I250|1.1.2.11.003||167739,03|D|||Nota fiscal de sada - Cancelamento - C34151100000||
|I250|2.1.8.03.004||5750,01|D|||Nota fiscal de sada - Cancelamento - C34151100000||
|I250|2.1.8.03.005||3795|D|||Nota fiscal de sada - Cancelamento - C34151100000||
|I250|2.1.9.03.001||17480|D|||Nota fiscal de sada - Cancelamento - C34151100000||
|I250|3.1.1.06.003||230000|D|||Nota fiscal de sada - Cancelamento - C34151100000||
|I250|3.1.1.11.004||5750,01|C|||Nota fiscal de sada - Cancelamento - C34151100000||
|I250|5.4.2.01.003||167739,03|C|||Nota fiscal de sada - Cancelamento - C34151100000||
|I250|3.1.1.11.002||17480|C|||Nota fiscal de sada - Cancelamento - C34151100000||
|I250|3.1.1.11.001||3795|C|||Nota fiscal de sada - Cancelamento - C34151100000||
|I250|1.1.2.01.001||230000|C|||Nota fiscal de sada - Cancelamento - C34151100000||
|I200|00000804|25012019|917,7|N||
|I250|2.1.3.01.001||840|D|||Nota fiscal de entrada - Cancelamento - F278176290||
|I250|5.4.2.01.007||63,84|D|||Nota fiscal de entrada - Cancelamento - F278176290||
|I250|5.4.2.01.008||13,86|D|||Nota fiscal de entrada - Cancelamento - F278176290||
|I250|1.1.2.08.012||13,86|C|||Nota fiscal de entrada - Cancelamento - F278176290||
|I250|1.1.2.08.013||63,84|C|||Nota fiscal de entrada - Cancelamento - F278176290||
|I250|4.2.1.01.003||840|C|||Nota fiscal de entrada - Cancelamento - F278176290||
|I200|00000809|25012019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 16112  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.01.001||14,25|C|||Pagto NF 16112  CONSORCIO OTIMO DE BILHET||
|I200|00000822|25012019|97237,4|N||
|I250|2.1.3.01.001||97237,4|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.9.01.007||97237,4|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00000843|25012019|2490,75|N||
|I250|4.2.4.01.010||60,75|D|||Valor ref. nf  14 - TW ENGENHARIA LTDA||
|I250|4.2.3.02.001||2430|D|||Valor ref. nf  14 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||15,8|C|||Valor ref. nf  14 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||72,9|C|||Valor ref. nf  14 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||24,3|C|||Valor ref. nf  14 - TW ENGENHARIA LTDA||
|I250|2.1.3.01.001||2219,8|C|||Valor ref. nf  14 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||60,75|C|||Valor ref. nf  14 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.008||60,75|C|||Valor ref. nf  14 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.006||36,45|C|||Valor ref. nf  14 - TW ENGENHARIA LTDA||
|I200|00000860|25012019|8844,95|N||
|I250|2.1.3.02.002||8844,95|D|||Pagto NF 240119  RESCISO||
|I250|1.1.1.02.001||8844,95|C|||Pagto NF 240119  RESCISO||
|I200|00000861|25012019|2219,8|N||
|I250|2.1.3.01.001||2219,8|D|||Pagto NF 14  TW ENGENHARIA LTDA||
|I250|1.1.1.02.001||2219,8|C|||Pagto NF 14  TW ENGENHARIA LTDA||
|I200|00000862|25012019|77,18|N||
|I250|4.2.3.01.002||77,18|D|||CELG DISTRIBUICAO GOIAS||
|I250|2.1.3.01.001||77,18|C|||CELG DISTRIBUICAO GOIAS||
|I200|00000863|25012019|77,18|N||
|I250|2.1.3.01.001||77,18|D|||Pagto Lcto 147707  CELG DITRIBUICAO||
|I250|1.1.1.02.001||77,18|C|||Pagto Lcto 147707  CELG DITRIBUICAO||
|I200|00000864|25012019|74752,08|N||
|I250|2.1.3.01.001||74752,08|D|||Pagto NF 6444  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||74752,08|C|||Pagto NF 6444  EMC BRASIL SERVICOS DE TI||
|I200|00000865|25012019|37316,07|N||
|I250|2.1.3.01.001||37316,07|D|||Pagto NF 39416  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||37316,07|C|||Pagto NF 39416  EMC COMPUTER SYSTEMS BRAS||
|I200|00000869|25012019|1280|N||
|I250|4.2.3.02.001||1280|D|||Valor ref. nf  5 - SILMARA FERNANDA DA SILVA 07712||
|I250|2.1.3.01.001||1280|C|||Valor ref. nf  5 - SILMARA FERNANDA DA SILVA 07712||
|I200|00000874|25012019|2435,41|N||
|I250|2.1.3.01.001||2435,41|D|||Pagto NF 856  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||2435,41|C|||Pagto NF 856  MASTER TURISMO LTDA||
|I200|00000876|25012019|162257,64|N||
|I250|2.1.3.01.001||162257,64|D|||Pagto NF 97164  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||162257,64|C|||Pagto NF 97164  WESTCON BRASIL LTDA||
|I200|00000877|25012019|12320,02|N||
|I250|2.1.3.02.001||12320,02|D|||Pagto NF 250119  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||12320,02|C|||Pagto NF 250119  ADIANTAMENTO DE FERIAS||
|I200|00000878|25012019|718,11|N||
|I250|2.1.3.02.002||718,11|D|||Pagto NF 250119  RESCISO||
|I250|1.1.1.02.001||718,11|C|||Pagto NF 250119  RESCISO||
|I200|00000879|25012019|12,9|N||
|I250|4.2.5.01.004||12,9|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,9|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00000880|25012019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000881|25012019|68|N||
|I250|4.2.5.01.004||68|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||68|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000882|25012019|19,32|N||
|I250|4.2.5.01.004||19,32|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||19,32|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00000893|25012019|1280|N||
|I250|2.1.3.01.001||1280|D|||Pagto NF 5  SILMARA FERNANDA DA SILVA||
|I250|1.1.1.02.001||1280|C|||Pagto NF 5  SILMARA FERNANDA DA SILVA||
|I200|00000905|25012019|72|N||
|I250|5.4.2.10.005||72|D|||Valor ref. nf  9047 - THIAGO NERES RANAURO DA SILV||
|I250|2.1.3.01.001||72|C|||Valor ref. nf  9047 - THIAGO NERES RANAURO DA SILV||
|I200|00000913|25012019|23,8|N||
|I250|5.4.2.10.005||8,8|D|||Valor ref. nf  9063 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||15|D|||Valor ref. nf  9063 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||23,8|C|||Valor ref. nf  9063 - ALEXANDRE BATISTA FORTES||
|I200|00000915|25012019|387,6|N||
|I250|4.2.4.01.010||7,6|D|||Valor ref. nf  3 - AUTOVANS LOCACAO, TRANSPORTE E||
|I250|4.2.3.07.010||380|D|||Valor ref. nf  3 - AUTOVANS LOCACAO, TRANSPORTE E||
|I250|4.2.4.01.010||7,6|C|||Valor ref. nf  3 - AUTOVANS LOCACAO, TRANSPORTE E||
|I250|2.1.9.01.008||7,6|C|||Valor ref. nf  3 - AUTOVANS LOCACAO, TRANSPORTE E||
|I250|2.1.3.01.001||372,4|C|||Valor ref. nf  3 - AUTOVANS LOCACAO, TRANSPORTE E||
|I200|00000919|25012019|242,64|N||
|I250|5.4.2.10.007||242,64|D|||Valor ref. nf  8622 - EDSON EDUARDO MARQUES MAURIC||
|I250|2.1.3.01.001||242,64|C|||Valor ref. nf  8622 - EDSON EDUARDO MARQUES MAURIC||
|I200|00000920|25012019|120,5|N||
|I250|5.4.2.10.007||45,5|D|||Valor ref. nf  8923 - EDSON EDUARDO MARQUES MAURIC||
|I250|5.4.2.10.002||75|D|||Valor ref. nf  8923 - EDSON EDUARDO MARQUES MAURIC||
|I250|2.1.3.01.001||120,5|C|||Valor ref. nf  8923 - EDSON EDUARDO MARQUES MAURIC||
|I200|00000921|25012019|255|N||
|I250|4.2.4.01.010||5|D|||Valor ref. nf  4 - AUTOVANS LOCACAO, TRANSPORTE E||
|I250|4.2.3.07.010||250|D|||Valor ref. nf  4 - AUTOVANS LOCACAO, TRANSPORTE E||
|I250|4.2.4.01.010||5|C|||Valor ref. nf  4 - AUTOVANS LOCACAO, TRANSPORTE E||
|I250|2.1.9.01.008||5|C|||Valor ref. nf  4 - AUTOVANS LOCACAO, TRANSPORTE E||
|I250|2.1.3.01.001||245|C|||Valor ref. nf  4 - AUTOVANS LOCACAO, TRANSPORTE E||
|I200|00000922|25012019|60|N||
|I250|4.2.3.07.007||60|D|||Valor ref. nf  9074 - ANA CLAUDIA OLIVEIRA MIRANDA||
|I250|2.1.3.01.001||60|C|||Valor ref. nf  9074 - ANA CLAUDIA OLIVEIRA MIRANDA||
|I200|00000923|25012019|65,8|N||
|I250|4.2.3.07.007||65,8|D|||Valor ref. nf  9073 - LILIAM FATIMA GONCALVES BRAN||
|I250|2.1.3.01.001||65,8|C|||Valor ref. nf  9073 - LILIAM FATIMA GONCALVES BRAN||
|I200|00000924|25012019|448,6|N||
|I250|4.2.3.07.007||448,6|D|||Valor ref. nf  9079 - ANDREZZA CARNEIRO DE ALENCAR||
|I250|2.1.3.01.001||448,6|C|||Valor ref. nf  9079 - ANDREZZA CARNEIRO DE ALENCAR||
|I200|00000929|25012019|668,76|N||
|I250|4.2.3.05.002||641,8|D|||Valor ref. nf  2 - DC EXPERT ENGENHARIA E TECNOLOG||
|I250|4.2.4.01.010||26,96|D|||Valor ref. nf  2 - DC EXPERT ENGENHARIA E TECNOLOG||
|I250|4.2.4.01.010||26,96|C|||Valor ref. nf  2 - DC EXPERT ENGENHARIA E TECNOLOG||
|I250|2.1.9.01.008||26,96|C|||Valor ref. nf  2 - DC EXPERT ENGENHARIA E TECNOLOG||
|I250|2.1.3.01.001||614,84|C|||Valor ref. nf  2 - DC EXPERT ENGENHARIA E TECNOLOG||
|I200|00000933|25012019|25,7|N||
|I250|4.2.4.01.007||25,7|D|||Valor ref. nf  18012019 - MARLI APARECIDA LOPES||
|I250|2.1.3.01.001||25,7|C|||Valor ref. nf  18012019 - MARLI APARECIDA LOPES||
|I200|00000934|25012019|95|N||
|I250|4.2.3.07.007||95|D|||Valor ref. nf  9075 - ARIANE ANDRADE MENDES||
|I250|2.1.3.01.001||95|C|||Valor ref. nf  9075 - ARIANE ANDRADE MENDES||
|I200|00000935|25012019|1204,38|N||
|I250|4.2.3.02.001||1175|D|||Valor ref. nf  53 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||29,38|D|||Valor ref. nf  53 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||29,38|C|||Valor ref. nf  53 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||29,38|C|||Valor ref. nf  53 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||17,63|C|||Valor ref. nf  53 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,64|C|||Valor ref. nf  53 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||35,25|C|||Valor ref. nf  53 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||11,75|C|||Valor ref. nf  53 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1073,35|C|||Valor ref. nf  53 - UPDATE SOFTWARE LTDA||
|I200|00000936|25012019|179,88|N||
|I250|5.4.2.10.007||179,88|D|||Valor ref. nf  9067 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||179,88|C|||Valor ref. nf  9067 - DENIS SOARES VEIRA||
|I200|00000937|25012019|439,95|N||
|I250|4.2.3.01.007||419|D|||Valor ref. nf  13160 - REGUS DO BRASIL||
|I250|4.2.4.01.010||20,95|D|||Valor ref. nf  13160 - REGUS DO BRASIL||
|I250|4.2.4.01.010||20,95|C|||Valor ref. nf  13160 - REGUS DO BRASIL||
|I250|2.1.8.01.010||2,72|C|||Valor ref. nf  13160 - REGUS DO BRASIL||
|I250|2.1.8.01.010||12,57|C|||Valor ref. nf  13160 - REGUS DO BRASIL||
|I250|2.1.8.01.010||4,19|C|||Valor ref. nf  13160 - REGUS DO BRASIL||
|I250|2.1.3.01.001||399,52|C|||Valor ref. nf  13160 - REGUS DO BRASIL||
|I200|00000938|25012019|8647,16|N||
|I250|4.2.3.01.004||227,61|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||71,1|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||99,86|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||125,58|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||721,15|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||549,24|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||754,76|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||270,97|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||88,73|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||71,1|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||137,19|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||179,02|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||95,64|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||87,96|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||264,91|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||61,11|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||81,2|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||88,47|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||163,08|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||71,1|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||75,61|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||2069,8|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||649,37|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||618,93|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||79,86|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||66,27|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||84,01|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||280,3|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||435|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||78,23|D|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||8647,16|C|||Valor ref. nf  3193634 - TELEFONICA BRASIL S.A.||
|I200|00000942|25012019|2452,48|N||
|I250|4.2.3.01.004||172|D|||Valor ref. nf  4087126 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||339,42|D|||Valor ref. nf  4087126 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||226,28|D|||Valor ref. nf  4087126 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||677,04|D|||Valor ref. nf  4087126 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||226,28|D|||Valor ref. nf  4087126 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||114,15|D|||Valor ref. nf  4087126 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||114,97|D|||Valor ref. nf  4087126 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||232,28|D|||Valor ref. nf  4087126 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||113,14|D|||Valor ref. nf  4087126 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||236,92|D|||Valor ref. nf  4087126 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||2452,48|C|||Valor ref. nf  4087126 - TELEFONICA BRASIL S.A.||
|I200|00000943|25012019|14285,6|N||
|I250|2.1.6.04.005||14285,6|D|||Valor ref. nf  25012019 - FGTS A PAGAR||
|I250|2.1.3.03.002||14285,6|C|||Valor ref. nf  25012019 - FGTS A PAGAR||
|I200|00000956|25012019|23,8|N||
|I250|2.1.3.01.001||23,8|D|||Pagto NF 9063  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||23,8|C|||Pagto NF 9063  ALEXANDRE BATISTA FORTES||
|I200|00000957|25012019|60|N||
|I250|2.1.3.01.001||60|D|||Pagto NF 9074  ANA CLAUDIA OLIVEIRA MIRA||
|I250|1.1.1.02.001||60|C|||Pagto NF 9074  ANA CLAUDIA OLIVEIRA MIRA||
|I200|00000959|25012019|448,6|N||
|I250|2.1.3.01.001||448,6|D|||Pagto NF 9079  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||448,6|C|||Pagto NF 9079  ANDREZZA CARNEIRO DE ALEN||
|I200|00000961|25012019|617,4|N||
|I250|2.1.3.01.001||617,4|D|||Pagto NF 3  AUTOVANS LOCACAO, TRANSPO||
|I250|1.1.1.02.001||617,4|C|||Pagto NF 3  AUTOVANS LOCACAO, TRANSPO||
|I200|00000962|25012019|614,84|N||
|I250|2.1.3.01.001||614,84|D|||Pagto NF 2  DC EXPERT ENGENHARIA E TE||
|I250|1.1.1.02.001||614,84|C|||Pagto NF 2  DC EXPERT ENGENHARIA E TE||
|I200|00000963|25012019|363,14|N||
|I250|2.1.3.01.001||363,14|D|||Pagto NF 8622  EDSON EDUARDO MARQUES MAU||
|I250|1.1.1.02.001||363,14|C|||Pagto NF 8622  EDSON EDUARDO MARQUES MAU||
|I200|00000964|25012019|65,8|N||
|I250|2.1.3.01.001||65,8|D|||Pagto NF 9073  LILIAM FATIMA GONCALVES B||
|I250|1.1.1.02.001||65,8|C|||Pagto NF 9073  LILIAM FATIMA GONCALVES B||
|I200|00000965|25012019|25,7|N||
|I250|2.1.3.01.001||25,7|D|||Pagto NF 18012019  MARLI APARECIDA LOPES||
|I250|1.1.1.02.001||25,7|C|||Pagto NF 18012019  MARLI APARECIDA LOPES||
|I200|00000966|25012019|399,52|N||
|I250|2.1.3.01.001||399,52|D|||Pagto NF 13160  REGUS DO BRASIL||
|I250|1.1.1.02.001||399,52|C|||Pagto NF 13160  REGUS DO BRASIL||
|I200|00000967|25012019|72|N||
|I250|2.1.3.01.001||72|D|||Pagto NF 9047  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||72|C|||Pagto NF 9047  THIAGO NERES RANAURO DA S||
|I200|00000968|25012019|1073,35|N||
|I250|2.1.3.01.001||1073,35|D|||Pagto NF 53  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||1073,35|C|||Pagto NF 53  UPDATE SOFTWARE LTDA||
|I200|00000969|25012019|8647,16|N||
|I250|2.1.3.01.001||8647,16|D|||Pagto NF 3193634  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||8647,16|C|||Pagto NF 3193634  TELEFONICA BRASIL S.A.||
|I200|00000970|25012019|2452,48|N||
|I250|2.1.3.01.001||2452,48|D|||Pagto NF 4087126  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||2452,48|C|||Pagto NF 4087126  TELEFONICA BRASIL S.A.||
|I200|00000971|25012019|95|N||
|I250|2.1.3.01.001||95|D|||Pagto NF 9075  ARIANE ANDRADE MENDES||
|I250|1.1.1.02.001||95|C|||Pagto NF 9075  ARIANE ANDRADE MENDES||
|I200|00000972|25012019|179,88|N||
|I250|2.1.3.01.001||179,88|D|||Pagto NF 9067  DENIS SOARES VEIRA||
|I250|1.1.1.02.001||179,88|C|||Pagto NF 9067  DENIS SOARES VEIRA||
|I200|00000974|25012019|14285,6|N||
|I250|2.1.3.03.002||14285,6|D|||Pagto NF 25012019  FGTS A PAGAR||
|I250|1.1.1.02.001||14285,6|C|||Pagto NF 25012019  FGTS A PAGAR||
|I200|00001019|25012019|45,27|N||
|I250|4.2.3.07.002||5,14|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||1,96|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||1,12|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||1,43|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||7,33|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||5,42|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,28|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||16,43|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,26|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,37|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,27|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,82|D|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,26|C|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,37|C|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,27|C|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,82|C|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||43,11|C|||Valor ref. nf  3267915 - EASY TAXI SERVIOS S.A||
|I200|00001024|25012019|862,1|N||
|I250|4.2.3.07.002||102,78|D|||Valor ref. nf  1986556 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||39,13|D|||Valor ref. nf  1986556 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||22,31|D|||Valor ref. nf  1986556 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||28,62|D|||Valor ref. nf  1986556 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||146,69|D|||Valor ref. nf  1986556 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||108,3|D|||Valor ref. nf  1986556 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||85,6|D|||Valor ref. nf  1986556 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||328,67|D|||Valor ref. nf  1986556 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||862,1|C|||Valor ref. nf  1986556 - EASY TAXI SERVIOS S.A||
|I200|00001033|25012019|905,21|N||
|I250|2.1.3.01.001||905,21|D|||Pagto NF 3267915  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||905,21|C|||Pagto NF 3267915  EASY TAXI SERVIOS S.A||
|I200|00001037|25012019|554,9|N||
|I250|5.4.2.03.026||554,9|D|||Valor ref. nf  9024 - PAULA MEDEIROS SOARES||
|I250|2.1.3.01.001||554,9|C|||Valor ref. nf  9024 - PAULA MEDEIROS SOARES||
|I200|00001038|25012019|164,8|N||
|I250|4.2.3.07.005||164,8|D|||Valor ref. nf  9106 - CLARA SILVA ARRUDA||
|I250|2.1.3.01.001||164,8|C|||Valor ref. nf  9106 - CLARA SILVA ARRUDA||
|I200|00001043|25012019|400|N||
|I250|4.2.3.01.007||400|D|||Valor ref. nf  12019 - C & M ASSESSORIA E INFORMAT||
|I250|2.1.3.01.001||400|C|||Valor ref. nf  12019 - C & M ASSESSORIA E INFORMAT||
|I200|00001076|25012019|554,9|N||
|I250|2.1.3.01.001||554,9|D|||Pagto NF 9024  PAULA MEDEIROS SOARES||
|I250|1.1.1.02.001||554,9|C|||Pagto NF 9024  PAULA MEDEIROS SOARES||
|I200|00001110|25012019|3097,29|N||
|I250|2.1.6.04.003||3097,29|D|||Valor ref. nf  14012019 - CONTRIBUICAO SINDICAL||
|I250|2.1.3.01.001||3097,29|C|||Valor ref. nf  14012019 - CONTRIBUICAO SINDICAL||
|I200|00001123|25012019|327|N||
|I250|4.2.5.01.004||327|D|||TARIFA DB CEST PJ - CEF||
|I250|1.1.1.02.009||327|C|||TARIFA DB CEST PJ - CEF||
|I200|00001141|25012019|5362,76|N||
|I250|5.4.2.03.011||94,45|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||80,96|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||89,56|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||179,91|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||125,94|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||214,09|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||143,93|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||125,94|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||116,94|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||53,08|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||170,92|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||125,94|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||179,91|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||269,87|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||62,97|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||26,99|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||17,99|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||179,91|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||98,95|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||179,91|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||197,9|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||25,19|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||134,93|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||88,16|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||182,61|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||206,45|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||143,93|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||249,63|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||98,95|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||179,91|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||179,91|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||116,94|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||89,96|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||179,91|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||198,8|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||179,91|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||152,92|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||218,59|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||5362,76|C|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I200|00001143|25012019|2372,07|N||
|I250|4.2.2.01.011||230,54|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||105,65|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||184,01|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||167,37|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||191,25|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||292,25|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||125,94|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||513,74|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||23,49|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||174,56|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||69,52|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||293,75|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|2.1.3.01.001||2372,07|C|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I200|00001174|25012019|5362,76|N||
|I250|2.1.3.01.001||5362,76|D|||Pagto NF 3947202  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||5362,76|C|||Pagto NF 3947202  CONS OPERC TRANSP COL PAS||
|I200|00001175|25012019|2372,07|N||
|I250|2.1.3.01.001||2372,07|D|||Pagto NF 2495734  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||2372,07|C|||Pagto NF 2495734  CONSORCIO OTIMO DE BILHET||
|I200|00001220|25012019|299|N||
|I250|4.2.3.05.002||299|D|||Valor ref. nf  8521 - RIBEIRO & LIMA COMERCIAL LTD||
|I250|2.1.3.01.001||299|C|||Valor ref. nf  8521 - RIBEIRO & LIMA COMERCIAL LTD||
|I200|00001908|25012019|721,6|N||
|I250|2.1.3.01.001||721,6|D|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||721,6|C|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I200|00003578|25012019|223,22|N||
|I250|4.2.3.01.002||223,22|D|||CEB DISTRIBUICAO DF||
|I250|2.1.3.01.001||223,22|C|||CEB DISTRIBUICAO DF||
|I200|00003579|25012019|223,22|N||
|I250|2.1.3.01.001||223,22|D|||Pagto Lcto 147705  CEB DISTRIBUICAO S.A.||
|I250|1.1.1.02.001||223,22|C|||Pagto Lcto 147705  CEB DISTRIBUICAO S.A.||
|I200|00003581|25012019|111,26|N||
|I250|5.4.2.10.007||111,26|D|||Valor ref. nf  9016 - RENATO BARBOSA DE MOURA NETO||
|I250|2.1.3.01.001||111,26|C|||Valor ref. nf  9016 - RENATO BARBOSA DE MOURA NETO||
|I200|00003582|25012019|250|N||
|I250|5.4.2.10.007||140|D|||Valor ref. nf  9070 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.004||10|D|||Valor ref. nf  9070 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.003||100|D|||Valor ref. nf  9070 - RENATO BARBOSA DE MOURA NETO||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  9070 - RENATO BARBOSA DE MOURA NETO||
|I200|00003583|25012019|429,85|N||
|I250|5.4.2.10.003||273,49|D|||Valor ref. nf  8975 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.004||10,97|D|||Valor ref. nf  8975 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.007||102,39|D|||Valor ref. nf  8975 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.001||43|D|||Valor ref. nf  8975 - RENATO BARBOSA DE MOURA NETO||
|I250|2.1.3.01.001||429,85|C|||Valor ref. nf  8975 - RENATO BARBOSA DE MOURA NETO||
|I200|00003584|25012019|511,38|N||
|I250|5.4.2.10.001||7,9|D|||Valor ref. nf  8342 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.007||139,19|D|||Valor ref. nf  8342 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.003||364,29|D|||Valor ref. nf  8342 - RENATO BARBOSA DE MOURA NETO||
|I250|2.1.3.01.001||511,38|C|||Valor ref. nf  8342 - RENATO BARBOSA DE MOURA NETO||
|I200|00003585|25012019|1302,49|N||
|I250|2.1.3.01.001||1302,49|D|||Pagto NF 9016  RENATO BARBOSA DE MOURA N||
|I250|1.1.1.02.001||1302,49|C|||Pagto NF 9016  RENATO BARBOSA DE MOURA N||
|I200|00004706|25012019|11814,77|N||
|I250|1.1.1.02.007||11814,77|D|||Recebto NF 314  COMPANHIA DE INFORMATIC||
|I250|1.1.2.01.001||11814,77|C|||Recebto NF 314  COMPANHIA DE INFORMATIC||
|I200|00004714|25012019|27120,48|N||
|I250|2.1.3.01.001||27120,48|D|||Pagto NF 6421  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||27120,48|C|||Pagto NF 6421  EMC BRASIL SERVICOS DE TI||
|I200|00004715|25012019|18594,36|N||
|I250|2.1.3.01.001||18594,36|D|||Pagto NF 39343  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||18594,36|C|||Pagto NF 39343  EMC COMPUTER SYSTEMS BRAS||
|I200|00004717|25012019|56|N||
|I250|2.1.3.01.001||56|D|||Pagto NF 9069  HIGINO NEVES DE OLIVEIRA||
|I250|1.1.1.02.001||56|C|||Pagto NF 9069  HIGINO NEVES DE OLIVEIRA||
|I200|00004723|25012019|136,22|N||
|I250|4.2.3.07.002||40|D|||Valor ref. nf  9050 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.007||96,22|D|||Valor ref. nf  9050 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||136,22|C|||Valor ref. nf  9050 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00004726|25012019|174,31|N||
|I250|4.2.3.07.007||44,71|D|||Valor ref. nf  9017 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||15|D|||Valor ref. nf  9017 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||80|D|||Valor ref. nf  9017 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||34,6|D|||Valor ref. nf  9017 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||174,31|C|||Valor ref. nf  9017 - RUBENS THIAGO DE OLIVEIRA||
|I200|00004727|25012019|131,6|N||
|I250|4.2.3.07.001||34,6|D|||Valor ref. nf  9041 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||80|D|||Valor ref. nf  9041 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  9041 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||131,6|C|||Valor ref. nf  9041 - RUBENS THIAGO DE OLIVEIRA||
|I200|00004728|25012019|248,44|N||
|I250|4.2.3.07.004||69|D|||Valor ref. nf  9042 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.002||40|D|||Valor ref. nf  9042 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||60,8|D|||Valor ref. nf  9042 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||45,84|D|||Valor ref. nf  9042 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  9042 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||248,44|C|||Valor ref. nf  9042 - RUBENS THIAGO DE OLIVEIRA||
|I200|00004729|25012019|940|N||
|I250|4.2.3.07.005||940|D|||Valor ref. nf  9090 - RICARDO PEREIRA DE ALMEIDA J||
|I250|2.1.3.01.001||940|C|||Valor ref. nf  9090 - RICARDO PEREIRA DE ALMEIDA J||
|I200|00004730|25012019|303,08|N||
|I250|4.2.3.07.005||175,2|D|||Valor ref. nf  8960 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||64,88|D|||Valor ref. nf  8960 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  8960 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||303,08|C|||Valor ref. nf  8960 - NAILSON COELHO COSTA||
|I200|00004732|25012019|940|N||
|I250|2.1.3.01.001||940|D|||Pagto NF 9090  RICARDO PEREIRA DE ALMEID||
|I250|1.1.1.02.001||940|C|||Pagto NF 9090  RICARDO PEREIRA DE ALMEID||
|I200|00004733|25012019|136,22|N||
|I250|2.1.3.01.001||136,22|D|||Pagto NF 9050  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||136,22|C|||Pagto NF 9050  ALESSANDRO DE OLIVEIRA PA||
|I200|00004734|25012019|554,35|N||
|I250|2.1.3.01.001||554,35|D|||Pagto NF 9017  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||554,35|C|||Pagto NF 9017  RUBENS THIAGO DE OLIVEIRA||
|I200|00004735|25012019|303,08|N||
|I250|2.1.3.01.001||303,08|D|||Pagto NF 8960  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||303,08|C|||Pagto NF 8960  NAILSON COELHO COSTA||
|I200|00009339|25012019|53,08|N||
|I250|4.2.4.01.011||1,71|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,26|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,8|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||2,7|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||0,63|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||0,27|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||0,18|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||0,94|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||0,81|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||0,9|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,8|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,26|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||2,14|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,44|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,26|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,17|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,8|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||0,99|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,8|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,98|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||0,25|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,35|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||0,88|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,83|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||2,06|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,44|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||2,5|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||0,99|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,8|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,8|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,17|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||0,86|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,8|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,99|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,8|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||1,53|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||2,19|D|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||53,08|C|||Valor ref. nf  3947202 - CONS OPERC TRANSP COL PAS||
|I200|00009340|25012019|23,49|N||
|I250|4.2.4.01.011||2,31|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||1,06|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||1,75|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||0,7|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||2,94|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||1,84|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||1,67|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||1,91|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||2,92|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||1,26|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||5,13|D|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||23,49|C|||Valor ref. nf  2495734 - CONSORCIO OTIMO DE BILHET||
|I200|00000787|28012019|68211,26|N||
|I250|4.2.4.01.010||250,48|D|||Valor ref. nf  342 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.012||1125,5|D|||Valor ref. nf  342 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.013||5184,04|D|||Valor ref. nf  342 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.11.003||61651,24|D|||Valor ref. nf  342 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.3.01.001||68211,26|C|||Valor ref. nf  342 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00000788|28012019|8896,83|N||
|I250|1.1.2.11.005||7997,16|D|||Valor ref. nf  28475 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||607,78|D|||Valor ref. nf  28475 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||131,95|D|||Valor ref. nf  28475 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||159,94|D|||Valor ref. nf  28475 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||159,94|C|||Valor ref. nf  28475 - RED HAT BRASIL LTDA||
|I250|5.4.2.01.008||131,95|C|||Valor ref. nf  28475 - RED HAT BRASIL LTDA||
|I250|5.4.2.01.007||607,78|C|||Valor ref. nf  28475 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||7997,16|C|||Valor ref. nf  28475 - RED HAT BRASIL LTDA||
|I200|00000789|28012019|229436,11|N||
|I250|1.1.2.08.012||3785,68|D|||Valor ref. nf  28330 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||17437,13|D|||Valor ref. nf  28330 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||203624,57|D|||Valor ref. nf  28330 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||4588,73|D|||Valor ref. nf  28330 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||229436,11|C|||Valor ref. nf  28330 - RED HAT BRASIL LTDA||
|I200|00000790|28012019|1141,06|N||
|I250|1.1.2.08.013||79,38|D|||Valor ref. nf  238 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||17,23|D|||Valor ref. nf  238 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1044,45|D|||Valor ref. nf  238 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1044,45|C|||Valor ref. nf  238 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||79,38|C|||Valor ref. nf  238 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||17,23|C|||Valor ref. nf  238 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00000794|28012019|3531,03|N||
|I250|1.1.2.12.002||3531,03|D|||Valor ref. nf  6046 - MUNICIPIO DE CORONEL FABRICI||
|I250|1.1.2.09.001||3531,03|C|||Valor ref. nf  6046 - MUNICIPIO DE CORONEL FABRICI||
|I200|00000800|28012019|6218,37|N||
|I250|4.2.3.02.001||5962,58|D|||Valor ref. nf  37 - UPDATE SOLUTION TECNOLOGIA LTD||
|I250|4.2.4.01.010||255,79|D|||Valor ref. nf  37 - UPDATE SOLUTION TECNOLOGIA LTD||
|I250|4.2.4.01.010||255,79|C|||Valor ref. nf  37 - UPDATE SOLUTION TECNOLOGIA LTD||
|I250|2.1.9.01.008||255,79|C|||Valor ref. nf  37 - UPDATE SOLUTION TECNOLOGIA LTD||
|I250|2.1.3.01.001||5706,79|C|||Valor ref. nf  37 - UPDATE SOLUTION TECNOLOGIA LTD||
|I200|00000801|28012019|52215,82|N||
|I250|1.1.2.08.012||861,56|D|||Valor ref. nf  409 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.013||3968,41|D|||Valor ref. nf  409 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.11.003||47194,11|D|||Valor ref. nf  409 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||191,74|D|||Valor ref. nf  409 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.3.01.001||52215,82|C|||Valor ref. nf  409 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00000802|28012019|570000|N||
|I250|1.1.1.02.001||570000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||570000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00000803|28012019|229,43|N||
|I250|1.1.2.08.013||15,96|D|||Valor ref. nf  7422 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.012||3,47|D|||Valor ref. nf  7422 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||210|D|||Valor ref. nf  7422 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||210|C|||Valor ref. nf  7422 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||3,47|C|||Valor ref. nf  7422 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||15,96|C|||Valor ref. nf  7422 - MINAS TRANSPORTES GERAIS EIR||
|I200|00000819|28012019|0,07|N||
|I250|1.1.1.02.001||0,07|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,07|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00000883|28012019|226192,5|N||
|I250|2.1.3.01.001||226192,5|D|||Pagto NF 28130  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||226192,5|C|||Pagto NF 28130  RED HAT BRASIL LTDA||
|I200|00000884|28012019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto NF 226  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||5600|C|||Pagto NF 226  ROSANA RIBEIRO DOS SANTOS||
|I200|00000885|28012019|116,95|N||
|I250|2.1.3.01.001||116,95|D|||Pagto NF 534511  TRANSPORTES TRANSLOVATO L||
|I250|1.1.1.02.001||116,95|C|||Pagto NF 534511  TRANSPORTES TRANSLOVATO L||
|I200|00000886|28012019|387378,74|N||
|I250|2.1.3.01.001||387378,74|D|||Pagto NF 92316  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||387378,74|C|||Pagto NF 92316  WESTCON BRASIL LTDA||
|I200|00000887|28012019|448,68|N||
|I250|4.2.5.01.004||448,68|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||448,68|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00000888|28012019|4,85|N||
|I250|4.2.5.01.004||4,85|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,85|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00000889|28012019|42,5|N||
|I250|4.2.5.01.004||42,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||42,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00000927|28012019|2354,24|N||
|I250|4.2.6.01.003||2354,24|D|||Vr. nf 6048 - ADRIANA CONCA SERGIO||
|I250|1.2.3.02.001||2354,24|C|||Vr. nf 6048 - ADRIANA CONCA SERGIO||
|I200|00001041|28012019|118,5|N||
|I250|1.1.2.06.001||118,5|D|||Adiantamento para fornecedor - F26622170000100||
|I250|2.1.3.01.001||118,5|C|||Adiantamento para fornecedor - F26622170000100||
|I200|00001078|28012019|118,5|N||
|I250|2.1.3.01.001||118,5|D|||Pagto Adto 294  ARY MODOLIN 89466020820||
|I250|1.1.1.02.001||118,5|C|||Pagto Adto 294  ARY MODOLIN 89466020820||
|I200|00001311|28012019|203624,57|N||
|I250|5.4.2.01.003||203624,57|D|||Sada de mercadorias NF 710 711/2016||
|I250|1.1.2.11.003||203624,57|C|||Sada de mercadorias NF 710 711/2016||
|I200|00001650|28012019|982321,34|N||
|I250|2.2.4.01.001||933940,7|D|||AJUSTE RECEITA DIFERIDA NF 710/711||
|I250|2.2.4.01.001||48380,64|D|||AJUSTE RECEITA DIFERIDA NF 710/711||
|I250|2.4.3.04.001||982321,34|C|||AJUSTE RECEITA DIFERIDA NF 710/711||
|I200|00001662|28012019|982321,34|N||
|I250|2.4.3.04.001||982321,34|D|||AJUSTE RECEITA DIFERIDA NF 710/711(Estorno) - 1513||
|I250|2.2.4.01.001||933940,7|C|||AJUSTE RECEITA DIFERIDA NF 710/711(Estorno) - 1513||
|I250|2.2.4.01.001||48380,64|C|||AJUSTE RECEITA DIFERIDA NF 710/711(Estorno) - 1513||
|I200|00001663|28012019|982321,34|N||
|I250|2.2.4.01.001||933940,7|D|||AJUSTE RECEITA DIFERIDA NF 710/711||
|I250|2.2.4.01.001||48380,64|D|||AJUSTE RECEITA DIFERIDA NF 710/711||
|I250|3.1.1.06.002||211384,2|C|||AJUSTE RECEITA DIFERIDA NF 710/711||
|I250|3.1.1.06.003||722556,5|C|||AJUSTE RECEITA DIFERIDA NF 710/711||
|I250|3.1.1.05.001||48380,64|C|||AJUSTE RECEITA DIFERIDA NF 710/711||
|I200|00004707|28012019|463,43|N||
|I250|4.2.1.01.003||424,19|D|||Valor ref. nf  234 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||7|D|||Valor ref. nf  234 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||32,24|D|||Valor ref. nf  234 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||424,19|C|||Valor ref. nf  234 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||32,24|C|||Valor ref. nf  234 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||7|C|||Valor ref. nf  234 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00004718|28012019|1630|N||
|I250|2.1.3.01.001||1630|D|||Pagto NF 170  NMT COMERCIO E SOLUCOES D||
|I250|1.1.1.02.001||1630|C|||Pagto NF 170  NMT COMERCIO E SOLUCOES D||
|I200|00004719|28012019|2880,02|N||
|I250|2.1.3.01.001||2880,02|D|||Pagto NF 225  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||2880,02|C|||Pagto NF 225  ROSANA RIBEIRO DOS SANTOS||
|I200|00009341|28012019|2354,24|N||
|I250|1.2.3.02.001||2354,24|D|||Vr. nf 6048 - ADRIANA CONCA SERGIO(Estorno) - 1477||
|I250|4.2.6.01.003||2354,24|C|||Vr. nf 6048 - ADRIANA CONCA SERGIO(Estorno) - 1477||
|I200|00009342|28012019|2354,24|N||
|I250|4.2.6.01.003||2354,24|D|||Vr. nf 6048 - ADRIANA CONCA SERGIO(Estorno) - 1477||
|I250|1.2.3.02.001||2354,24|C|||Vr. nf 6048 - ADRIANA CONCA SERGIO(Estorno) - 1477||
|I200|00000823|29012019|338750,71|N||
|I250|1.1.2.08.013||25745|D|||Valor ref. nf  30019 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||282888,57|D|||Valor ref. nf  30019 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||5589,36|D|||Valor ref. nf  30019 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.003||24527,78|D|||Valor ref. nf  30019 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||338750,71|C|||Valor ref. nf  30019 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000827|29012019|420|N||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  44 - CENTRO DE EDUCACAO PARA O TRAB||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  44 - CENTRO DE EDUCACAO PARA O TRAB||
|I250|2.1.3.01.001||420|C|||Valor ref. nf  44 - CENTRO DE EDUCACAO PARA O TRAB||
|I200|00000828|29012019|113673,94|N||
|I250|1.1.2.08.012||1875,62|D|||Valor ref. nf  825949 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||103159,1|D|||Valor ref. nf  825949 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||8639,22|D|||Valor ref. nf  825949 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||113673,94|C|||Valor ref. nf  825949 - DELL COMPUTADORES DO BRASI||
|I200|00000829|29012019|62034,64|N||
|I250|1.1.2.08.013||4714,64|D|||Valor ref. nf  588845 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1023,57|D|||Valor ref. nf  588845 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||55055,74|D|||Valor ref. nf  588845 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1240,69|D|||Valor ref. nf  588845 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||62034,64|C|||Valor ref. nf  588845 - DELL COMPUTADORES DO BRASI||
|I200|00000830|29012019|1602,2|N||
|I250|1.1.2.08.012||26,44|D|||Valor ref. nf  819508 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||121,77|D|||Valor ref. nf  819508 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||1398,26|D|||Valor ref. nf  819508 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||55,73|D|||Valor ref. nf  819508 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1602,2|C|||Valor ref. nf  819508 - DELL COMPUTADORES DO BRASI||
|I200|00000831|29012019|1602,2|N||
|I250|1.1.2.08.003||55,73|D|||Valor ref. nf  819522 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||1398,26|D|||Valor ref. nf  819522 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||121,77|D|||Valor ref. nf  819522 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||26,44|D|||Valor ref. nf  819522 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1602,2|C|||Valor ref. nf  819522 - DELL COMPUTADORES DO BRASI||
|I200|00000832|29012019|1602,2|N||
|I250|1.1.2.08.012||26,44|D|||Valor ref. nf  819631 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||121,77|D|||Valor ref. nf  819631 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||1398,26|D|||Valor ref. nf  819631 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||55,73|D|||Valor ref. nf  819631 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1602,2|C|||Valor ref. nf  819631 - DELL COMPUTADORES DO BRASI||
|I200|00000833|29012019|1602,2|N||
|I250|1.1.2.08.003||55,73|D|||Valor ref. nf  819720 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||1398,26|D|||Valor ref. nf  819720 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||121,77|D|||Valor ref. nf  819720 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||26,44|D|||Valor ref. nf  819720 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1602,2|C|||Valor ref. nf  819720 - DELL COMPUTADORES DO BRASI||
|I200|00000834|29012019|162,52|N||
|I250|4.2.3.06.005||162,52|D|||Valor ref. nf  55 - GRAFICA CENTRAL EDITORA E DIGI||
|I250|2.1.3.01.001||162,52|C|||Valor ref. nf  55 - GRAFICA CENTRAL EDITORA E DIGI||
|I200|00000835|29012019|384,52|N||
|I250|1.1.2.08.012||6,34|D|||Valor ref. nf  820027 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||29,22|D|||Valor ref. nf  820027 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||335,59|D|||Valor ref. nf  820027 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||13,37|D|||Valor ref. nf  820027 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||384,52|C|||Valor ref. nf  820027 - DELL COMPUTADORES DO BRASI||
|I200|00000837|29012019|1602,2|N||
|I250|1.1.2.08.003||55,73|D|||Valor ref. nf  820239 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||1398,26|D|||Valor ref. nf  820239 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||121,77|D|||Valor ref. nf  820239 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||26,44|D|||Valor ref. nf  820239 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1602,2|C|||Valor ref. nf  820239 - DELL COMPUTADORES DO BRASI||
|I200|00000838|29012019|1602,2|N||
|I250|1.1.2.08.012||26,44|D|||Valor ref. nf  820347 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||121,77|D|||Valor ref. nf  820347 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||1398,26|D|||Valor ref. nf  820347 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||55,73|D|||Valor ref. nf  820347 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1602,2|C|||Valor ref. nf  820347 - DELL COMPUTADORES DO BRASI||
|I200|00000839|29012019|2496,77|N||
|I250|1.1.2.09.001||2496,77|D|||Valor ref. nf  30020 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2496,77|C|||Valor ref. nf  30020 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000840|29012019|1707,59|N||
|I250|4.2.3.06.011||1650|D|||Valor ref. nf  18 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||57,59|D|||Valor ref. nf  18 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||57,59|C|||Valor ref. nf  18 - MELT COMUNICACAO EIRELI||
|I250|2.1.9.01.008||57,75|C|||Valor ref. nf  18 - MELT COMUNICACAO EIRELI||
|I250|2.1.3.01.001||1592,25|C|||Valor ref. nf  18 - MELT COMUNICACAO EIRELI||
|I200|00000841|29012019|163194,64|N||
|I250|1.1.2.08.013||12402,79|D|||Valor ref. nf  39699 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||2692,71|D|||Valor ref. nf  39699 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||144835,25|D|||Valor ref. nf  39699 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||3263,89|D|||Valor ref. nf  39699 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||155606,08|C|||Valor ref. nf  39699 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1060,77|C|||Valor ref. nf  39699 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||4895,84|C|||Valor ref. nf  39699 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1631,95|C|||Valor ref. nf  39699 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000844|29012019|7899,62|N||
|I250|1.1.2.08.012||130,34|D|||Valor ref. nf  835233 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||600,37|D|||Valor ref. nf  835233 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||7168,91|D|||Valor ref. nf  835233 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||7899,62|C|||Valor ref. nf  835233 - DELL COMPUTADORES DO BRASI||
|I200|00000866|29012019|6257,16|N||
|I250|4.2.3.02.001||6074,91|D|||Valor ref. nf  18 - TRADE CONSULTING LTDA - EPP||
|I250|4.2.4.01.010||182,25|D|||Valor ref. nf  18 - TRADE CONSULTING LTDA - EPP||
|I250|4.2.4.01.010||182,25|C|||Valor ref. nf  18 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.9.01.006||91,12|C|||Valor ref. nf  18 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||39,49|C|||Valor ref. nf  18 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||182,25|C|||Valor ref. nf  18 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||60,75|C|||Valor ref. nf  18 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.3.01.001||5701,3|C|||Valor ref. nf  18 - TRADE CONSULTING LTDA - EPP||
|I200|00000867|29012019|6594,78|N||
|I250|4.2.3.02.014||6433,3|D|||Valor ref. nf  3 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||161,48|D|||Valor ref. nf  3 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||161,48|C|||Valor ref. nf  3 - FILIPE FIGUEROA CARLOS||
|I250|2.1.9.01.008||161,48|C|||Valor ref. nf  3 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||6271,82|C|||Valor ref. nf  3 - FILIPE FIGUEROA CARLOS||
|I200|00000872|29012019|1622,77|N||
|I250|1.1.2.08.013||110,36|D|||Valor ref. nf  1 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|1.1.2.08.012||23,96|D|||Valor ref. nf  1 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|4.2.3.02.015||1452,15|D|||Valor ref. nf  1 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|4.2.4.01.010||36,3|D|||Valor ref. nf  1 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|4.2.4.01.010||36,3|C|||Valor ref. nf  1 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|5.4.2.01.008||23,96|C|||Valor ref. nf  1 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|5.4.2.01.007||110,36|C|||Valor ref. nf  1 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|2.1.3.01.001||1452,15|C|||Valor ref. nf  1 - RODOLFO HENRIQUE MENDES CONSULT||
|I200|00000873|29012019|19468,75|N||
|I250|1.1.2.08.012||288,75|D|||Valor ref. nf  1 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|1.1.2.08.013||1330|D|||Valor ref. nf  1 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.3.02.014||17500|D|||Valor ref. nf  1 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.4.01.010||350|D|||Valor ref. nf  1 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.4.01.010||350|C|||Valor ref. nf  1 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|5.4.2.01.007||1330|C|||Valor ref. nf  1 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|5.4.2.01.008||288,75|C|||Valor ref. nf  1 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|2.1.9.01.008||350|C|||Valor ref. nf  1 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|2.1.3.01.001||17150|C|||Valor ref. nf  1 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I200|00000890|29012019|9411,04|N||
|I250|2.1.3.01.001||9411,04|D|||Pagto NF 39110  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||9411,04|C|||Pagto NF 39110  EMC COMPUTER SYSTEMS BRAS||
|I200|00000930|29012019|67733,58|N||
|I250|1.1.1.02.001||67733,58|D|||Recebto NF 189  HPE AUTOMOTORES DO BRAS||
|I250|1.1.2.01.001||67733,58|C|||Recebto NF 189  HPE AUTOMOTORES DO BRAS||
|I200|00000931|29012019|68916,39|N||
|I250|1.1.2.01.001||68916,39|D|||Adiantamento de cliente - C54305743001170||
|I250|2.1.12.01.001||68916,39|C|||Adiantamento de cliente - C54305743001170||
|I200|00000932|29012019|68916,42|N||
|I250|1.1.1.02.001||68916,42|D|||sh||
|I250|1.1.2.01.001||68916,39|C|||sh||
|I250|3.1.3.03.002||0,03|C|||sh||
|I200|00000939|29012019|1609,51|N||
|I250|1.1.1.02.007||1609,51|D|||Recebto NF 705  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 705  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 705  TRIBUNAL DE CONTAS DO E||
|I200|00000951|29012019|183|N||
|I250|4.2.4.01.009||183|D|||Valor ref. nf  29012019 - SECRETARIA DO ESTADO DA||
|I250|2.1.3.01.001||183|C|||Valor ref. nf  29012019 - SECRETARIA DO ESTADO DA||
|I200|00000952|29012019|183|N||
|I250|4.2.4.01.009||183|D|||Valor ref. nf  29012019 - SECRETARIA DO ESTADO DA||
|I250|2.1.3.01.001||183|C|||Valor ref. nf  29012019 - SECRETARIA DO ESTADO DA||
|I200|00000953|29012019|183|N||
|I250|4.2.4.01.009||183|D|||Valor ref. nf  29012019 - SECRETARIA DO ESTADO DA||
|I250|2.1.3.01.001||183|C|||Valor ref. nf  29012019 - SECRETARIA DO ESTADO DA||
|I200|00000976|29012019|549|N||
|I250|2.1.3.01.001||549|D|||Pagto NF 29012019  SECRETARIA DO ESTADO DA F||
|I250|1.1.1.02.001||549|C|||Pagto NF 29012019  SECRETARIA DO ESTADO DA F||
|I200|00001036|29012019|118|N||
|I250|4.2.5.01.004||118|D|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I250|1.1.1.02.001||118|C|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I200|00001108|29012019|1609,51|N||
|I250|1.1.1.03.009||1609,51|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||1609,51|C|||APLICACAO AUTOMATICA BB||
|I200|00001118|29012019|290|N||
|I250|4.2.5.01.004||290|D|||TARIFA CONTRATACAO/ ADIANTAMENTO 25/01/2019||
|I250|1.1.1.02.008||290|C|||TARIFA CONTRATACAO/ ADIANTAMENTO 25/01/2019||
|I200|00001302|29012019|8471,55|N||
|I250|5.4.2.01.002||8471,55|D|||Sada de mercadorias - NF 52||
|I250|1.1.2.11.002||8471,55|C|||Sada de mercadorias - NF 52||
|I200|00001546|29012019|55,73|N||
|I250|1.1.2.09.001||55,73|D|||Valor ref. nf  819720 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||55,73|C|||Valor ref. nf  819720 - DELL COMPUTADORES DO BRASI||
|I200|00001637|29012019|162,52|N||
|I250|4.2.3.01.020||162,52|D|||Valor ref. nf  55 - GRAFICA CENTRAL EDITORA E DIGI||
|I250|4.2.3.06.005||162,52|C|||Valor ref. nf  55 - GRAFICA CENTRAL EDITORA E DIGI||
|I200|00004716|29012019|340014,71|N||
|I250|1.1.2.08.013||25841,12|D|||Valor ref. nf  244 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.08.012||5610,25|D|||Valor ref. nf  244 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.11.003||308563,34|D|||Valor ref. nf  244 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.3.01.001||340014,71|C|||Valor ref. nf  244 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00000895|30012019|13434,56|N||
|I250|1.1.2.11.002||11923,17|D|||Valor ref. nf  6850 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||221,67|D|||Valor ref. nf  6850 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||1021,03|D|||Valor ref. nf  6850 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||268,69|D|||Valor ref. nf  6850 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||201,52|C|||Valor ref. nf  6850 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||12608,33|C|||Valor ref. nf  6850 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||87,32|C|||Valor ref. nf  6850 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||403,04|C|||Valor ref. nf  6850 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||134,35|C|||Valor ref. nf  6850 - EMC BRASIL SERVICOS DE TI LT||
|I200|00000896|30012019|24892,41|N||
|I250|1.1.2.08.013||1891,82|D|||Valor ref. nf  6856 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||410,72|D|||Valor ref. nf  6856 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||22092,02|D|||Valor ref. nf  6856 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||497,85|D|||Valor ref. nf  6856 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||373,39|C|||Valor ref. nf  6856 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||23361,53|C|||Valor ref. nf  6856 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||161,8|C|||Valor ref. nf  6856 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||746,77|C|||Valor ref. nf  6856 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||248,92|C|||Valor ref. nf  6856 - EMC BRASIL SERVICOS DE TI LT||
|I200|00000898|30012019|2303,96|N||
|I250|1.1.2.11.002||2044,76|D|||Valor ref. nf  39714 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||38,02|D|||Valor ref. nf  39714 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||175,1|D|||Valor ref. nf  39714 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,08|D|||Valor ref. nf  39714 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2196,82|C|||Valor ref. nf  39714 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,98|C|||Valor ref. nf  39714 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,12|C|||Valor ref. nf  39714 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||23,04|C|||Valor ref. nf  39714 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000899|30012019|4338,02|N||
|I250|1.1.2.08.013||329,69|D|||Valor ref. nf  39722 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||71,58|D|||Valor ref. nf  39722 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||3849,99|D|||Valor ref. nf  39722 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||86,76|D|||Valor ref. nf  39722 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4136,3|C|||Valor ref. nf  39722 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||28,2|C|||Valor ref. nf  39722 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||130,14|C|||Valor ref. nf  39722 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||43,38|C|||Valor ref. nf  39722 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000900|30012019|2350,48|N||
|I250|1.1.1.02.001||2350,48|D|||Recebto NF 100  CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2350,48|C|||Recebto NF 100  CRISTAL ALIMENTOS LTDA||
|I200|00000901|30012019|223785,05|N||
|I250|1.1.2.01.001||121174,48|D|||Valor ref. nf  63 - SOTREQ SA||
|I250|3.1.1.11.001||1999,38|D|||Valor ref. nf  63 - SOTREQ SA||
|I250|3.1.1.11.002||9209,26|D|||Valor ref. nf  63 - SOTREQ SA||
|I250|5.4.2.01.003||88372,57|D|||Valor ref. nf  63 - SOTREQ SA||
|I250|3.1.1.11.004||3029,36|D|||Valor ref. nf  63 - SOTREQ SA||
|I250|3.1.1.06.003||121174,48|C|||Valor ref. nf  63 - SOTREQ SA||
|I250|2.1.9.03.001||9209,26|C|||Valor ref. nf  63 - SOTREQ SA||
|I250|2.1.8.03.005||1999,38|C|||Valor ref. nf  63 - SOTREQ SA||
|I250|2.1.8.03.004||3029,36|C|||Valor ref. nf  63 - SOTREQ SA||
|I250|1.1.2.11.003||88372,57|C|||Valor ref. nf  63 - SOTREQ SA||
|I200|00000903|30012019|209538,96|N||
|I250|1.1.1.02.001||209538,96|D|||Recebto NF 776  LIDER TAXI AEREO SA AIR||
|I250|1.1.2.01.001||209538,96|C|||Recebto NF 776  LIDER TAXI AEREO SA AIR||
|I200|00000904|30012019|2303,96|N||
|I250|1.1.2.11.002||2044,76|D|||Valor ref. nf  39715 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||38,02|D|||Valor ref. nf  39715 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||175,1|D|||Valor ref. nf  39715 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,08|D|||Valor ref. nf  39715 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2196,82|C|||Valor ref. nf  39715 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,98|C|||Valor ref. nf  39715 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,12|C|||Valor ref. nf  39715 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||23,04|C|||Valor ref. nf  39715 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000906|30012019|4338,02|N||
|I250|1.1.2.08.013||329,69|D|||Valor ref. nf  39723 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||71,58|D|||Valor ref. nf  39723 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||3849,99|D|||Valor ref. nf  39723 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||86,76|D|||Valor ref. nf  39723 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4136,3|C|||Valor ref. nf  39723 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||28,2|C|||Valor ref. nf  39723 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||130,14|C|||Valor ref. nf  39723 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||43,38|C|||Valor ref. nf  39723 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000907|30012019|91325,75|N||
|I250|1.1.1.02.001||91325,74|D|||Recebto NF 775  FEDERACAO INTERF. DAS C||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 775  FEDERACAO INTERF. DAS C||
|I250|1.1.2.01.001||91325,75|C|||Recebto NF 775  FEDERACAO INTERF. DAS C||
|I200|00000908|30012019|2303,96|N||
|I250|1.1.2.11.002||2044,76|D|||Valor ref. nf  39716 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||38,02|D|||Valor ref. nf  39716 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||175,1|D|||Valor ref. nf  39716 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,08|D|||Valor ref. nf  39716 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2196,82|C|||Valor ref. nf  39716 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,98|C|||Valor ref. nf  39716 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,12|C|||Valor ref. nf  39716 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||23,04|C|||Valor ref. nf  39716 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000910|30012019|4338,02|N||
|I250|1.1.2.08.013||329,69|D|||Valor ref. nf  39724 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||71,58|D|||Valor ref. nf  39724 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||3849,99|D|||Valor ref. nf  39724 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||86,76|D|||Valor ref. nf  39724 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4136,3|C|||Valor ref. nf  39724 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||28,2|C|||Valor ref. nf  39724 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||130,14|C|||Valor ref. nf  39724 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||43,38|C|||Valor ref. nf  39724 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00000911|30012019|90611,25|N||
|I250|3.1.1.11.002||4400,29|D|||Valor ref. nf  64 - SOTREQ SA||
|I250|3.1.1.11.001||955,33|D|||Valor ref. nf  64 - SOTREQ SA||
|I250|1.1.2.01.001||57898,56|D|||Valor ref. nf  64 - SOTREQ SA||
|I250|5.4.2.01.003||25909,61|D|||Valor ref. nf  64 - SOTREQ SA||
|I250|3.1.1.11.004||1447,46|D|||Valor ref. nf  64 - SOTREQ SA||
|I250|3.1.1.06.003||57898,56|C|||Valor ref. nf  64 - SOTREQ SA||
|I250|2.1.9.03.001||4400,29|C|||Valor ref. nf  64 - SOTREQ SA||
|I250|1.1.2.11.003||25909,61|C|||Valor ref. nf  64 - SOTREQ SA||
|I250|2.1.8.03.004||1447,46|C|||Valor ref. nf  64 - SOTREQ SA||
|I250|2.1.8.03.005||955,33|C|||Valor ref. nf  64 - SOTREQ SA||
|I200|00000912|30012019|106220,76|N||
|I250|3.1.1.11.001||803,24|D|||Valor ref. nf  65 - SOTREQ SA||
|I250|3.1.1.11.002||3699,79|D|||Valor ref. nf  65 - SOTREQ SA||
|I250|1.1.2.01.001||48681,48|D|||Valor ref. nf  65 - SOTREQ SA||
|I250|3.1.1.11.004||1217,04|D|||Valor ref. nf  65 - SOTREQ SA||
|I250|5.4.2.01.003||51819,21|D|||Valor ref. nf  65 - SOTREQ SA||
|I250|3.1.1.06.003||48681,48|C|||Valor ref. nf  65 - SOTREQ SA||
|I250|2.1.9.03.001||3699,79|C|||Valor ref. nf  65 - SOTREQ SA||
|I250|1.1.2.11.003||51819,21|C|||Valor ref. nf  65 - SOTREQ SA||
|I250|2.1.8.03.005||803,24|C|||Valor ref. nf  65 - SOTREQ SA||
|I250|2.1.8.03.004||1217,04|C|||Valor ref. nf  65 - SOTREQ SA||
|I200|00000914|30012019|4146,97|N||
|I250|3.1.1.11.002||170,66|D|||Valor ref. nf  66 - SOTREQ SA||
|I250|3.1.1.11.001||37,05|D|||Valor ref. nf  66 - SOTREQ SA||
|I250|1.1.2.01.001||2245,48|D|||Valor ref. nf  66 - SOTREQ SA||
|I250|3.1.1.11.004||56,14|D|||Valor ref. nf  66 - SOTREQ SA||
|I250|5.4.2.01.003||1637,64|D|||Valor ref. nf  66 - SOTREQ SA||
|I250|3.1.1.06.003||2245,48|C|||Valor ref. nf  66 - SOTREQ SA||
|I250|2.1.9.03.001||170,66|C|||Valor ref. nf  66 - SOTREQ SA||
|I250|1.1.2.11.003||1637,64|C|||Valor ref. nf  66 - SOTREQ SA||
|I250|2.1.8.03.004||56,14|C|||Valor ref. nf  66 - SOTREQ SA||
|I250|2.1.8.03.005||37,05|C|||Valor ref. nf  66 - SOTREQ SA||
|I200|00000916|30012019|120,5|N||
|I250|5.4.2.10.007||45,5|D|||Valor ref. nf  8923 - EDSON EDUARDO MARQUES MAURIC||
|I250|5.4.2.10.002||75|D|||Valor ref. nf  8923 - EDSON EDUARDO MARQUES MAURIC||
|I250|2.1.3.01.001||120,5|C|||Valor ref. nf  8923 - EDSON EDUARDO MARQUES MAURIC||
|I200|00000917|30012019|120,5|N||
|I250|2.1.3.01.001||120,5|D|||Nota fiscal de entrada - Cancelamento - F738500801||
|I250|5.4.2.10.002||75|C|||Nota fiscal de entrada - Cancelamento - F738500801||
|I250|5.4.2.10.007||45,5|C|||Nota fiscal de entrada - Cancelamento - F738500801||
|I200|00000918|30012019|76,87|N||
|I250|5.4.2.01.001||69,1|D|||Valor ref. nf  201193 - IBM BRASIL INDUSTRIA MAQUI||
|I250|4.2.4.01.010||1,38|D|||Valor ref. nf  201193 - IBM BRASIL INDUSTRIA MAQUI||
|I250|1.1.2.08.012||1,14|D|||Valor ref. nf  201193 - IBM BRASIL INDUSTRIA MAQUI||
|I250|1.1.2.08.013||5,25|D|||Valor ref. nf  201193 - IBM BRASIL INDUSTRIA MAQUI||
|I250|2.1.3.01.001||69,1|C|||Valor ref. nf  201193 - IBM BRASIL INDUSTRIA MAQUI||
|I250|4.2.4.01.010||1,38|C|||Valor ref. nf  201193 - IBM BRASIL INDUSTRIA MAQUI||
|I250|5.4.2.01.007||5,25|C|||Valor ref. nf  201193 - IBM BRASIL INDUSTRIA MAQUI||
|I250|5.4.2.01.008||1,14|C|||Valor ref. nf  201193 - IBM BRASIL INDUSTRIA MAQUI||
|I200|00000940|30012019|581,62|N||
|I250|1.1.1.02.007||581,62|D|||Recebto NF 36  DEFENSORIA PUBLICA DO E||
|I250|1.1.2.01.001||581,62|C|||Recebto NF 36  DEFENSORIA PUBLICA DO E||
|I200|00000941|30012019|42,96|N||
|I250|4.2.4.01.007||40,93|D|||Valor ref. nf   - PREFEITURA MUNICIPAL DE GOIANIA||
|I250|4.2.5.01.002||2,03|D|||Valor ref. nf   - PREFEITURA MUNICIPAL DE GOIANIA||
|I250|2.1.3.01.001||42,96|C|||Valor ref. nf   - PREFEITURA MUNICIPAL DE GOIANIA||
|I200|00000944|30012019|3617,98|N||
|I250|4.2.3.02.014||3109,5|D|||Valor ref. nf  14 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|4.2.3.02.015||508,48|D|||Valor ref. nf  14 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|2.1.3.01.001||3617,98|C|||Valor ref. nf  14 - JOAO ALFREDO CARDOSO DE BARROS||
|I200|00000946|30012019|19848,5|N||
|I250|4.2.3.02.015||2151,73|D|||Valor ref. nf  1 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.014||16531,95|D|||Valor ref. nf  1 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.016||571,76|D|||Valor ref. nf  1 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||593,06|D|||Valor ref. nf  1 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||593,06|C|||Valor ref. nf  1 - ARAF SERVICES LTDA. - ME||
|I250|2.1.9.01.008||593,07|C|||Valor ref. nf  1 - ARAF SERVICES LTDA. - ME||
|I250|2.1.3.01.001||18662,37|C|||Valor ref. nf  1 - ARAF SERVICES LTDA. - ME||
|I200|00000947|30012019|15295|N||
|I250|1.1.2.08.013||1064|D|||Valor ref. nf  1 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|1.1.2.08.012||231|D|||Valor ref. nf  1 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  1 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|2.1.3.01.001||14000|C|||Valor ref. nf  1 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.008||231|C|||Valor ref. nf  1 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.007||1064|C|||Valor ref. nf  1 - AFB TECNOLOGIA DA INFORMACAO LT||
|I200|00000948|30012019|5817,36|N||
|I250|4.2.4.01.010||155,48|D|||Valor ref. nf  1 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|1.1.2.08.012||85,51|D|||Valor ref. nf  1 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|1.1.2.08.013||393,87|D|||Valor ref. nf  1 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|4.2.3.02.014||5182,5|D|||Valor ref. nf  1 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|2.1.3.01.001||5182,5|C|||Valor ref. nf  1 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|4.2.4.01.010||155,48|C|||Valor ref. nf  1 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|5.4.2.01.007||393,87|C|||Valor ref. nf  1 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|5.4.2.01.008||85,51|C|||Valor ref. nf  1 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I200|00000949|30012019|8020,86|N||
|I250|4.2.4.01.010||160,42|D|||Valor ref. nf  6851 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||609,59|D|||Valor ref. nf  6851 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||132,34|D|||Valor ref. nf  6851 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||7118,51|D|||Valor ref. nf  6851 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||7527,57|C|||Valor ref. nf  6851 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||52,14|C|||Valor ref. nf  6851 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||240,63|C|||Valor ref. nf  6851 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||80,21|C|||Valor ref. nf  6851 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||120,31|C|||Valor ref. nf  6851 - EMC BRASIL SERVICOS DE TI LT||
|I200|00000950|30012019|103223,9|N||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  103 - DHK TI SERVIOS LTDA||
|I250|4.2.3.02.015||305,99|D|||Valor ref. nf  103 - DHK TI SERVIOS LTDA||
|I250|4.2.3.02.016||80178,12|D|||Valor ref. nf  103 - DHK TI SERVIOS LTDA||
|I250|1.1.2.08.012||1558,99|D|||Valor ref. nf  103 - DHK TI SERVIOS LTDA||
|I250|1.1.2.08.013||7180,8|D|||Valor ref. nf  103 - DHK TI SERVIOS LTDA||
|I250|2.1.3.01.001||94484,11|C|||Valor ref. nf  103 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.008||1558,99|C|||Valor ref. nf  103 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.007||7180,8|C|||Valor ref. nf  103 - DHK TI SERVIOS LTDA||
|I200|00000973|30012019|8900|N||
|I250|4.2.4.01.010||160|D|||Valor ref. nf  1 - EDGAR LUIZ GOMES||
|I250|1.1.2.08.013||608|D|||Valor ref. nf  1 - EDGAR LUIZ GOMES||
|I250|1.1.2.08.012||132|D|||Valor ref. nf  1 - EDGAR LUIZ GOMES||
|I250|4.2.3.02.014||8000|D|||Valor ref. nf  1 - EDGAR LUIZ GOMES||
|I250|2.1.3.01.001||7840|C|||Valor ref. nf  1 - EDGAR LUIZ GOMES||
|I250|4.2.4.01.010||160|C|||Valor ref. nf  1 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.007||608|C|||Valor ref. nf  1 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.008||132|C|||Valor ref. nf  1 - EDGAR LUIZ GOMES||
|I250|2.1.9.01.008||160|C|||Valor ref. nf  1 - EDGAR LUIZ GOMES||
|I200|00000975|30012019|9832,5|N||
|I250|5.4.2.05.014||9000|D|||Valor ref. nf  3 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|1.1.2.08.012||148,5|D|||Valor ref. nf  3 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|1.1.2.08.013||684|D|||Valor ref. nf  3 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  3 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|5.4.2.01.008||148,5|C|||Valor ref. nf  3 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|5.4.2.01.007||684|C|||Valor ref. nf  3 - SPEEDWAY - INSTALACOES E CONFIG||
|I200|00000977|30012019|3372,49|N||
|I250|4.2.4.01.010||60,63|D|||Valor ref. nf  1 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|1.1.2.08.013||230,39|D|||Valor ref. nf  1 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|1.1.2.08.012||50,02|D|||Valor ref. nf  1 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.014||1000|D|||Valor ref. nf  1 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.015||2031,45|D|||Valor ref. nf  1 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.3.01.001||2970,82|C|||Valor ref. nf  1 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.4.01.010||60,63|C|||Valor ref. nf  1 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.007||230,39|C|||Valor ref. nf  1 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.008||50,02|C|||Valor ref. nf  1 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.9.01.008||60,63|C|||Valor ref. nf  1 - ES SERVICOS EM TECNOLOGIA DA IN||
|I200|00000978|30012019|12027,88|N||
|I250|5.4.2.05.014||4289,43|D|||Valor ref. nf  2 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.05.015||7388,13|D|||Valor ref. nf  2 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|4.2.4.01.010||350,32|D|||Valor ref. nf  2 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|4.2.4.01.010||350,32|C|||Valor ref. nf  2 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|2.1.3.01.001||11677,56|C|||Valor ref. nf  2 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I200|00000979|30012019|491,04|N||
|I250|4.2.5.01.002||6,54|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|5.4.1.01.003||484,5|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||491,04|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00000980|30012019|491,04|N||
|I250|5.4.1.01.003||484,5|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.002||6,54|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||491,04|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00000981|30012019|117,85|N||
|I250|4.2.5.01.002||1,57|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|5.4.1.01.003||116,28|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||117,85|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00000982|30012019|491,04|N||
|I250|5.4.1.01.003||484,5|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.002||6,54|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||491,04|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00000983|30012019|491,04|N||
|I250|4.2.5.01.002||6,54|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|5.4.1.01.003||484,5|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||491,04|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00000984|30012019|491,04|N||
|I250|5.4.1.01.003||484,5|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.002||6,54|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||491,04|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00000985|30012019|491,04|N||
|I250|4.2.5.01.002||6,54|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|5.4.1.01.003||484,5|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||491,04|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00000986|30012019|22243,5|N||
|I250|4.2.3.02.015||520,3|D|||Valor ref. nf  1 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.014||1800|D|||Valor ref. nf  1 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.016||19378,56|D|||Valor ref. nf  1 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||544,64|D|||Valor ref. nf  1 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||544,64|C|||Valor ref. nf  1 - FILIPE FIGUEROA CARLOS||
|I250|2.1.9.01.008||544,64|C|||Valor ref. nf  1 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||21154,22|C|||Valor ref. nf  1 - FILIPE FIGUEROA CARLOS||
|I200|00000987|30012019|60000|N||
|I250|1.1.1.03.014||60000|D|||APLIC XP INVESTIMENTOS||
|I250|1.1.1.02.001||60000|C|||APLIC XP INVESTIMENTOS||
|I200|00000988|30012019|49317,22|N||
|I250|1.1.2.08.012||731,45|D|||Valor ref. nf  1 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|1.1.2.08.013||3369,08|D|||Valor ref. nf  1 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.016||24554,26|D|||Valor ref. nf  1 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  1 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.015||7775,82|D|||Valor ref. nf  1 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.4.01.010||886,61|D|||Valor ref. nf  1 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.4.01.010||886,61|C|||Valor ref. nf  1 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.008||731,45|C|||Valor ref. nf  1 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.007||3369,08|C|||Valor ref. nf  1 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.9.01.008||886,6|C|||Valor ref. nf  1 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.3.01.001||43443,48|C|||Valor ref. nf  1 - F. M . SOUZA SUPORTE TECNICO EM||
|I200|00000989|30012019|300|N||
|I250|1.1.1.02.008||300|D|||TRANSFERENCIA ENTRE CONTAS SANTANDER||
|I250|1.1.1.02.001||300|C|||TRANSFERENCIA ENTRE CONTAS SANTANDER||
|I200|00000990|30012019|14,13|N||
|I250|2.1.12.01.001||14,13|D|||DEVOLUCAO - RN COMERCIO - VALOR A MAIOR||
|I250|1.1.1.02.001||14,13|C|||DEVOLUCAO - RN COMERCIO - VALOR A MAIOR||
|I200|00000991|30012019|10323,5|N||
|I250|2.1.3.01.001||10323,5|D|||Pagto NF 569  UNIREDE INFORMATICA EIREL||
|I250|1.1.1.02.001||10323,5|C|||Pagto NF 569  UNIREDE INFORMATICA EIREL||
|I200|00000992|30012019|42,96|N||
|I250|2.1.3.01.001||42,96|D|||Pagto NF 30012019  PREFEITURA MUNICIPAL DE G||
|I250|1.1.1.02.001||42,96|C|||Pagto NF 30012019  PREFEITURA MUNICIPAL DE G||
|I200|00000993|30012019|230,68|N||
|I250|2.1.3.01.001||230,68|D|||Pagto NF 31012019  DARF 1708 - IRRF||
|I250|1.1.1.02.001||230,68|C|||Pagto NF 31012019  DARF 1708 - IRRF||
|I200|00000994|30012019|715,13|N||
|I250|2.1.3.01.001||715,13|D|||Pagto NF 31012019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||715,13|C|||Pagto NF 31012019  DARF 5952 - PIS/COFINS/CS||
|I200|00000995|30012019|8675|N||
|I250|2.1.3.02.001||8675|D|||Pagto NF 300119  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||8675|C|||Pagto NF 300119  ADIANTAMENTO DE FERIAS||
|I200|00000996|30012019|16736,07|N||
|I250|1.1.2.08.013||1141,78|D|||Valor ref. nf  2 - GERALDO LOURENCO COTA ME||
|I250|1.1.2.08.012||247,89|D|||Valor ref. nf  2 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.015||853,31|D|||Valor ref. nf  2 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  2 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.016||4170,08|D|||Valor ref. nf  2 - GERALDO LOURENCO COTA ME||
|I250|4.2.4.01.010||323,01|D|||Valor ref. nf  2 - GERALDO LOURENCO COTA ME||
|I250|4.2.4.01.010||323,01|C|||Valor ref. nf  2 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.007||1141,78|C|||Valor ref. nf  2 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.008||247,89|C|||Valor ref. nf  2 - GERALDO LOURENCO COTA ME||
|I250|2.1.9.01.008||324,51|C|||Valor ref. nf  2 - GERALDO LOURENCO COTA ME||
|I250|2.1.3.01.001||14698,88|C|||Valor ref. nf  2 - GERALDO LOURENCO COTA ME||
|I200|00000997|30012019|30000|N||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  2 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.015||15000|D|||Valor ref. nf  2 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|2.1.3.01.001||30000|C|||Valor ref. nf  2 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I200|00000998|30012019|16732|N||
|I250|1.1.2.08.012||248,16|D|||Valor ref. nf  2 - REACH SOLUCOES E SERVICOS DE IN||
|I250|1.1.2.08.013||1143,04|D|||Valor ref. nf  2 - REACH SOLUCOES E SERVICOS DE IN||
|I250|4.2.3.02.015||40|D|||Valor ref. nf  2 - REACH SOLUCOES E SERVICOS DE IN||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  2 - REACH SOLUCOES E SERVICOS DE IN||
|I250|4.2.4.01.010||300,8|D|||Valor ref. nf  2 - REACH SOLUCOES E SERVICOS DE IN||
|I250|4.2.4.01.010||300,8|C|||Valor ref. nf  2 - REACH SOLUCOES E SERVICOS DE IN||
|I250|5.4.2.01.008||248,16|C|||Valor ref. nf  2 - REACH SOLUCOES E SERVICOS DE IN||
|I250|5.4.2.01.007||1143,04|C|||Valor ref. nf  2 - REACH SOLUCOES E SERVICOS DE IN||
|I250|2.1.9.01.008||300,8|C|||Valor ref. nf  2 - REACH SOLUCOES E SERVICOS DE IN||
|I250|2.1.3.01.001||14739,2|C|||Valor ref. nf  2 - REACH SOLUCOES E SERVICOS DE IN||
|I200|00000999|30012019|16387,5|N||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  2 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  2 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  2 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|2.1.3.01.001||15000|C|||Valor ref. nf  2 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  2 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  2 - RMTTI REPRESENTACAO COMERCIAL D||
|I200|00001000|30012019|11264,4|N||
|I250|4.2.4.01.010||252|D|||Valor ref. nf  1 - S & V SERVICOS LTDA||
|I250|1.1.2.08.012||166,32|D|||Valor ref. nf  1 - S & V SERVICOS LTDA||
|I250|1.1.2.08.013||766,08|D|||Valor ref. nf  1 - S & V SERVICOS LTDA||
|I250|4.2.3.02.014||10080|D|||Valor ref. nf  1 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||65,52|C|||Valor ref. nf  1 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||302,4|C|||Valor ref. nf  1 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||100,8|C|||Valor ref. nf  1 - S & V SERVICOS LTDA||
|I250|2.1.3.01.001||9208,08|C|||Valor ref. nf  1 - S & V SERVICOS LTDA||
|I250|4.2.4.01.010||252|C|||Valor ref. nf  1 - S & V SERVICOS LTDA||
|I250|5.4.2.01.008||166,32|C|||Valor ref. nf  1 - S & V SERVICOS LTDA||
|I250|5.4.2.01.007||766,08|C|||Valor ref. nf  1 - S & V SERVICOS LTDA||
|I250|2.1.9.01.008||252|C|||Valor ref. nf  1 - S & V SERVICOS LTDA||
|I250|2.1.9.01.006||151,2|C|||Valor ref. nf  1 - S & V SERVICOS LTDA||
|I200|00001002|30012019|400,32|N||
|I250|2.1.3.01.001||400,32|D|||Devoluo da nota fiscal de entrada - F14906071000||
|I250|1.1.2.06.001||400,32|C|||Devoluo da nota fiscal de entrada - F14906071000||
|I200|00001003|30012019|14462,5|N||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  1 - WC MANUTENCAO EM COMPUTADORES L||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  1 - WC MANUTENCAO EM COMPUTADORES L||
|I250|5.4.2.05.014||13000|D|||Valor ref. nf  1 - WC MANUTENCAO EM COMPUTADORES L||
|I250|4.2.4.01.010||260|D|||Valor ref. nf  1 - WC MANUTENCAO EM COMPUTADORES L||
|I250|4.2.4.01.010||260|C|||Valor ref. nf  1 - WC MANUTENCAO EM COMPUTADORES L||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  1 - WC MANUTENCAO EM COMPUTADORES L||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  1 - WC MANUTENCAO EM COMPUTADORES L||
|I250|2.1.9.01.008||260|C|||Valor ref. nf  1 - WC MANUTENCAO EM COMPUTADORES L||
|I250|2.1.3.01.001||12740|C|||Valor ref. nf  1 - WC MANUTENCAO EM COMPUTADORES L||
|I200|00001005|30012019|8768,78|N||
|I250|1.1.2.08.012||130,05|D|||Valor ref. nf  1 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|1.1.2.08.013||599,04|D|||Valor ref. nf  1 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.3.02.015||7882,05|D|||Valor ref. nf  1 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.4.01.010||157,64|D|||Valor ref. nf  1 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.4.01.010||157,64|C|||Valor ref. nf  1 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.008||130,05|C|||Valor ref. nf  1 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.007||599,04|C|||Valor ref. nf  1 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.9.01.008||157,64|C|||Valor ref. nf  1 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.3.01.001||7724,41|C|||Valor ref. nf  1 - MARCELO AUGUSTO MOREIRA ALVES||
|I200|00001008|30012019|50246,28|N||
|I250|1.1.2.08.013||3432,25|D|||Valor ref. nf  1 - WERNECK TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.012||745,16|D|||Valor ref. nf  1 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.015||4459,54|D|||Valor ref. nf  1 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.016||40701,59|D|||Valor ref. nf  1 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.4.01.010||907,74|D|||Valor ref. nf  1 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.4.01.010||907,74|C|||Valor ref. nf  1 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.007||3432,25|C|||Valor ref. nf  1 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.008||745,16|C|||Valor ref. nf  1 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.9.01.008||907,74|C|||Valor ref. nf  1 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||44253,39|C|||Valor ref. nf  1 - WERNECK TECNOLOGIA DA INFORMA||
|I200|00001011|30012019|16001,54|N||
|I250|1.1.1.02.001||16001,54|D|||Recebto NF 41  MARTINS COMERCIO E  SER||
|I250|1.1.2.01.001||16001,54|C|||Recebto NF 41  MARTINS COMERCIO E  SER||
|I200|00001012|30012019|618,12|N||
|I250|1.1.1.02.001||618,12|D|||Recebto NF 7  ADISTEC BRASIL INFORMAT||
|I250|1.1.2.01.001||618,12|C|||Recebto NF 7  ADISTEC BRASIL INFORMAT||
|I200|00001013|30012019|24750|N||
|I250|1.1.1.02.001||24750|D|||Recebto NF 5969  PREFEITURA MUNICIPAL DE||
|I250|1.1.2.01.001||24750|C|||Recebto NF 5969  PREFEITURA MUNICIPAL DE||
|I200|00001016|30012019|94050|N||
|I250|1.1.1.02.001||94050|D|||Recebto NF 5967  PREFEITURA MUNICIPAL DE||
|I250|1.1.2.01.001||94050|C|||Recebto NF 5967  PREFEITURA MUNICIPAL DE||
|I200|00001025|30012019|1428,67|N||
|I250|2.1.6.01.005||1428,67|D|||Valor ref. nf  1022019 - RESCISO||
|I250|2.1.3.02.002||1428,67|C|||Valor ref. nf  1022019 - RESCISO||
|I200|00001027|30012019|1746,04|N||
|I250|2.1.6.01.005||1746,04|D|||Valor ref. nf  1022019 - RESCISO||
|I250|2.1.3.02.002||1746,04|C|||Valor ref. nf  1022019 - RESCISO||
|I200|00001034|30012019|3154,99|N||
|I250|2.1.3.01.001||3154,99|D|||Pagto NF 355280  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||3154,99|C|||Pagto NF 355280  LOCALIZA FLEET S.A.||
|I200|00001035|30012019|3174,71|N||
|I250|2.1.3.02.002||3174,71|D|||Pagto NF 1022019  RESCISO||
|I250|1.1.1.02.001||3174,71|C|||Pagto NF 1022019  RESCISO||
|I200|00001042|30012019|122,26|N||
|I250|2.1.9.01.007||98,95|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.002||19,79|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.001||3,52|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||122,26|C|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I200|00001044|30012019|1345,92|N||
|I250|4.2.5.01.001||32,72|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.002||218,86|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.9.01.007||1094,34|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||1345,92|C|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I200|00001045|30012019|643,39|N||
|I250|2.1.9.01.007||523,13|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.002||104,62|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.001||15,64|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||643,39|C|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I200|00001046|30012019|1142,18|N||
|I250|4.2.5.01.001||27,76|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.002||185,73|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.9.01.007||928,69|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||1142,18|C|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I200|00001047|30012019|237,45|N||
|I250|2.1.9.01.007||193,07|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.002||38,61|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.001||5,77|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||237,45|C|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I200|00001048|30012019|1286,31|N||
|I250|4.2.5.01.001||31,27|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.002||209,17|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.9.01.007||1045,87|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||1286,31|C|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I200|00001049|30012019|3700,64|N||
|I250|2.1.9.01.007||2995,02|D|||Valor ref. nf  30012019 - DARF 0561 - IRRF FOLHA D||
|I250|4.2.5.01.002||599|D|||Valor ref. nf  30012019 - DARF 0561 - IRRF FOLHA D||
|I250|4.2.5.01.001||106,62|D|||Valor ref. nf  30012019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||3700,64|C|||Valor ref. nf  30012019 - DARF 0561 - IRRF FOLHA D||
|I200|00001050|30012019|34,6|N||
|I250|4.2.5.01.001||0,99|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.002||5,6|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.9.01.007||28,01|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||34,6|C|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I200|00001052|30012019|3018,39|N||
|I250|2.1.9.01.007||2442,86|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.002||488,57|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.001||86,96|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||3018,39|C|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I200|00001053|30012019|69,86|N||
|I250|4.2.5.01.001||1,69|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.002||11,36|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.9.01.007||56,81|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||69,86|C|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I200|00001054|30012019|19,45|N||
|I250|2.1.9.01.007||15,82|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.002||3,16|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.001||0,47|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||19,45|C|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I200|00001055|30012019|4851,61|N||
|I250|4.2.5.01.001||117,94|D|||Valor ref. nf  30012019 - DARF 0561 - IRRF FOLHA D||
|I250|4.2.5.01.002||788,94|D|||Valor ref. nf  30012019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.9.01.007||3944,73|D|||Valor ref. nf  30012019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||4851,61|C|||Valor ref. nf  30012019 - DARF 0561 - IRRF FOLHA D||
|I200|00001056|30012019|4851,61|N||
|I250|2.1.3.01.001||4851,61|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.9.01.007||3944,73|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|4.2.5.01.002||788,94|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|4.2.5.01.001||117,94|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00001057|30012019|4851,61|N||
|I250|4.2.5.01.001||117,94|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.002||788,94|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.9.01.007||3944,73|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||4851,61|C|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I200|00001080|30012019|400|N||
|I250|2.1.3.01.001||400|D|||Pagto NF 12019  C & M ASSESSORIA E INFORM||
|I250|1.1.1.02.001||400|C|||Pagto NF 12019  C & M ASSESSORIA E INFORM||
|I200|00001083|30012019|1966,4|N||
|I250|2.1.3.01.001||1966,4|D|||Pagto NF 12019  CONSELHO REGION REPRES CO||
|I250|1.1.1.02.001||1966,4|C|||Pagto NF 12019  CONSELHO REGION REPRES CO||
|I200|00001084|30012019|72|N||
|I250|2.1.3.01.001||72|D|||Pagto NF 10141  D & M SINALIZACAO LTDA||
|I250|1.1.1.02.001||72|C|||Pagto NF 10141  D & M SINALIZACAO LTDA||
|I200|00001090|30012019|16472,06|N||
|I250|2.1.3.01.001||16472,06|D|||Pagto NF 300119  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||16472,06|C|||Pagto NF 300119  DARF 0561 - IRRF FOLHA DE||
|I200|00001097|30012019|164,8|N||
|I250|2.1.3.01.001||164,8|D|||Pagto NF 9106  CLARA SILVA ARRUDA||
|I250|1.1.1.02.001||164,8|C|||Pagto NF 9106  CLARA SILVA ARRUDA||
|I200|00001098|30012019|10,32|N||
|I250|4.2.5.01.004||10,32|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,32|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00001099|30012019|10,32|N||
|I250|4.2.5.01.004||10,32|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||10,32|C|||TARIFA BANCARIA TED SISPAG||
|I200|00001100|30012019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00001101|30012019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00001102|30012019|10,32|N||
|I250|1.1.1.02.001||10,32|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 148012||
|I250|4.2.5.01.004||10,32|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 148012||
|I200|00001103|30012019|5,25|N||
|I250|4.2.5.01.004||5,25|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||5,25|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00001104|30012019|1170|N||
|I250|2.1.3.01.001||1170|D|||Pagto NF 373661  INSTITUTO EUVALDO LODI||
|I250|1.1.1.02.001||1170|C|||Pagto NF 373661  INSTITUTO EUVALDO LODI||
|I200|00001106|30012019|0,01|N||
|I250|1.1.1.02.001||0,01|D|||ADIANT CLIENTE - CIELO SA - VALOR NAO IDENTIFICADO||
|I250|2.1.12.01.001||0,01|C|||ADIANT CLIENTE - CIELO SA - VALOR NAO IDENTIFICADO||
|I200|00001109|30012019|581,62|N||
|I250|1.1.1.03.009||581,62|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||581,62|C|||APLICACAO AUTOMATICA BB||
|I200|00001113|30012019|13547,15|N||
|I250|2.2.3.01.002||10901,99|D|||Valor ref. nf  17059 - SECRETARIA DE ESTADO DE FAZ||
|I250|4.2.5.01.002||818,02|D|||Valor ref. nf  17059 - SECRETARIA DE ESTADO DE FAZ||
|I250|4.2.5.01.001||1827,14|D|||Valor ref. nf  17059 - SECRETARIA DE ESTADO DE FAZ||
|I250|2.1.3.01.001||13547,15|C|||Valor ref. nf  17059 - SECRETARIA DE ESTADO DE FAZ||
|I200|00001156|30012019|2925|N||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||48,75|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||48,75|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||48,75|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||48,75|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||48,75|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||48,75|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||2925|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00001178|30012019|15,75|N||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  24135 - CONS OPERC TRANSP COL PASSA||
|I250|4.2.4.01.010||0,75|D|||Valor ref. nf  24135 - CONS OPERC TRANSP COL PASSA||
|I250|4.2.4.01.010||0,75|C|||Valor ref. nf  24135 - CONS OPERC TRANSP COL PASSA||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  24135 - CONS OPERC TRANSP COL PASSA||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  24135 - CONS OPERC TRANSP COL PASSA||
|I200|00001179|30012019|2925|N||
|I250|2.1.3.01.001||2925|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||2925|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00001183|30012019|3097,29|N||
|I250|2.1.3.01.001||3097,29|D|||Pagto NF 1901419628  CONTRIBUICAO SINDICAL||
|I250|1.1.1.02.001||3097,29|C|||Pagto NF 1901419628  CONTRIBUICAO SINDICAL||
|I200|00001184|30012019|13547,15|N||
|I250|2.1.3.01.001||13547,15|D|||Pagto NF 17059  SECRETARIA DE ESTADO DE F||
|I250|1.1.1.02.001||13547,15|C|||Pagto NF 17059  SECRETARIA DE ESTADO DE F||
|I200|00001186|30012019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 24135  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||14,25|C|||Pagto NF 24135  CONS OPERC TRANSP COL PAS||
|I200|00001187|30012019|14,25|N||
|I250|1.1.1.02.001||14,25|D|||Anular entrada para pagamento n 33662||
|I250|2.1.3.01.001||14,25|C|||Anular entrada para pagamento n 33662||
|I200|00001296|30012019|60000|N||
|I250|1.1.1.02.014||60000|D|||APLIC XP INVESTIMENTOS||
|I250|1.1.1.03.014||60000|C|||APLIC XP INVESTIMENTOS||
|I200|00001321|30012019|12083,2|N||
|I250|2.2.1.03.002||12083,2|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.002||12083,2|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00001556|30012019|3174,71|N||
|I250|1.1.1.02.001||3174,71|D|||Anular entrada para pagamento n 33633||
|I250|2.1.3.02.002||3174,71|C|||Anular entrada para pagamento n 33633||
|I200|00001557|30012019|1428,67|N||
|I250|2.1.3.02.002||1428,67|D|||Nota fiscal de entrada - Cancelamento - F000042||
|I250|2.1.6.01.005||1428,67|C|||Nota fiscal de entrada - Cancelamento - F000042||
|I200|00001582|30012019|1746,04|N||
|I250|2.1.3.02.002||1746,04|D|||Pagto NF 1022019  RESCISO||
|I250|1.1.1.02.001||1746,04|C|||Pagto NF 1022019  RESCISO||
|I200|00001583|30012019|1428,67|N||
|I250|1.1.2.06.001||1428,67|D|||PAG ITPS - RESCISAO ALINE||
|I250|1.1.1.02.001||1428,67|C|||PAG ITPS - RESCISAO ALINE||
|I200|00001896|30012019|1277,78|N||
|I250|1.1.2.01.001||1277,78|D|||RECEBIMENTO COM JUROS E MULTA - GEOPARK BRASIL EXP||
|I250|4.2.5.01.001||941,97|C|||RECEBIMENTO COM JUROS E MULTA - GEOPARK BRASIL EXP||
|I250|4.2.5.01.002||335,81|C|||RECEBIMENTO COM JUROS E MULTA - GEOPARK BRASIL EXP||
|I200|00001897|30012019|18068,33|N||
|I250|1.1.1.02.001||18068,33|D|||Recebto NF 48  GEOPARK BRASIL EXPLORAC||
|I250|1.1.2.01.001||18068,33|C|||Recebto NF 48  GEOPARK BRASIL EXPLORAC||
|I200|00001898|30012019|4916,25|N||
|I250|1.1.2.08.012||74,25|D|||Valor ref. nf  9 - JOSE CARLOS MORAES 39922960753||
|I250|1.1.2.08.013||342|D|||Valor ref. nf  9 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.05.014||4500|D|||Valor ref. nf  9 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.01.008||74,25|C|||Valor ref. nf  9 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.01.007||342|C|||Valor ref. nf  9 - JOSE CARLOS MORAES 39922960753||
|I250|2.1.3.01.001||4500|C|||Valor ref. nf  9 - JOSE CARLOS MORAES 39922960753||
|I200|00001900|30012019|142|N||
|I250|2.1.3.01.001||142|D|||Pagto NF 82570  CENTRO DE INTEGRACAO EMPR||
|I250|1.1.1.02.001||142|C|||Pagto NF 82570  CENTRO DE INTEGRACAO EMPR||
|I200|00001904|30012019|156|N||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||156|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00001909|30012019|156|N||
|I250|2.1.3.01.001||156|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||156|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00001910|30012019|7515,58|N||
|I250|2.1.3.01.001||7515,58|D|||Pagto NF 243473  SINDICATO DAS EMPRESAS DE||
|I250|1.1.1.02.001||7515,58|C|||Pagto NF 243473  SINDICATO DAS EMPRESAS DE||
|I200|00003587|30012019|572,91|N||
|I250|4.2.5.01.002||92,73|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.001||16,5|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.9.01.007||463,68|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||572,91|C|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I200|00003588|30012019|572,91|N||
|I250|2.1.3.01.001||572,91|D|||Pagto NF 300119  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||572,91|C|||Pagto NF 300119  DARF 0561 - IRRF FOLHA DE||
|I200|00003592|30012019|97,5|N||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||97,5|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00003594|30012019|97,5|N||
|I250|2.1.3.01.001||97,5|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||97,5|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00004722|30012019|7447,38|N||
|I250|1.1.2.08.013||566|D|||Valor ref. nf  39711 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||122,88|D|||Valor ref. nf  39711 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||6609,55|D|||Valor ref. nf  39711 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||148,95|D|||Valor ref. nf  39711 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7101,08|C|||Valor ref. nf  39711 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||48,41|C|||Valor ref. nf  39711 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||223,42|C|||Valor ref. nf  39711 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||74,47|C|||Valor ref. nf  39711 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00004724|30012019|1277,78|N||
|I250|1.1.2.01.001||1277,78|D|||RECEBIMENTO COM JUROS E MULTA - GEOPARK BRASIL EXP||
|I250|4.2.5.01.001||941,97|C|||RECEBIMENTO COM JUROS E MULTA - GEOPARK BRASIL EXP||
|I250|4.2.5.01.002||335,81|C|||RECEBIMENTO COM JUROS E MULTA - GEOPARK BRASIL EXP||
|I200|00004725|30012019|1277,78|N||
|I250|4.2.5.01.002||335,81|D|||RECEBIMENTO COM JUROS E MULTA - GEOPARK BRASIL EXP||
|I250|4.2.5.01.001||941,97|D|||RECEBIMENTO COM JUROS E MULTA - GEOPARK BRASIL EXP||
|I250|1.1.2.01.001||1277,78|C|||RECEBIMENTO COM JUROS E MULTA - GEOPARK BRASIL EXP||
|I200|00004736|30012019|4600|N||
|I250|2.1.3.01.001||4600|D|||Devoluo da nota fiscal de entrada - F32364263000||
|I250|1.1.2.06.001||4600|C|||Devoluo da nota fiscal de entrada - F32364263000||
|I200|00004738|30012019|533,03|N||
|I250|2.1.3.01.001||533,03|D|||Pagto NF 674  LSP148 SERVICOS DE LIMPEZ||
|I250|1.1.1.02.001||533,03|C|||Pagto NF 674  LSP148 SERVICOS DE LIMPEZ||
|I200|00004739|30012019|180,98|N||
|I250|4.2.3.01.005||103,11|D|||Valor ref. nf  36020663 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||77,87|D|||Valor ref. nf  36020663 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||180,98|C|||Valor ref. nf  36020663 - TELEFONICA BRASIL S.A.||
|I200|00004746|30012019|3500,74|N||
|I250|4.2.5.01.001||100,86|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.002||566,64|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.9.01.007||2833,24|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||3500,74|C|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I200|00004747|30012019|462,33|N||
|I250|2.1.9.01.007||379,03|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.002||75,8|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.001||7,5|D|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||462,33|C|||Valor ref. nf  300119 - DARF 0561 - IRRF FOLHA DE||
|I200|00004749|30012019|12083,2|N||
|I250|2.1.3.01.001||12083,2|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||12083,2|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00004750|30012019|4256,89|N||
|I250|2.1.3.01.001||4256,89|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||4256,89|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00004751|30012019|3963,07|N||
|I250|2.1.3.01.001||3963,07|D|||Pagto NF 300119  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||3963,07|C|||Pagto NF 300119  DARF 0561 - IRRF FOLHA DE||
|I200|00004756|30012019|585|N||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||585|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00004757|30012019|180,98|N||
|I250|2.1.3.01.001||180,98|D|||Pagto NF 36020663  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||180,98|C|||Pagto NF 36020663  TELEFONICA BRASIL S.A.||
|I200|00004758|30012019|585|N||
|I250|2.1.3.01.001||585|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||585|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00004809|30012019|9668,66|N||
|I250|5.4.2.01.002||9668,66|D|||Sada de mercadorias - NF 329||
|I250|1.1.2.11.002||9668,66|C|||Sada de mercadorias - NF 329||
|I200|00000015|31012019|11785,46|N||
|I250|1.1.1.03.009||11785,46|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||11785,46|C|||APLICACAO AUTOMATICA BB||
|I200|00000016|31012019|11785,46|N||
|I250|1.1.1.02.007||11785,46|D|||APLICACAO AUTOMATICA BB(Estorno) - 145976||
|I250|1.1.1.03.009||11785,46|C|||APLICACAO AUTOMATICA BB(Estorno) - 145976||
|I200|00000778|31012019|16430,05|N||
|I250|4.2.3.02.001||16430,05|D|||APROPRIACAO NF 107200 FDC REF 01/2019||
|I250|1.1.2.14.004||16430,05|C|||APROPRIACAO NF 107200 FDC REF 01/2019||
|I200|00001014|31012019|3865,7|N||
|I250|4.2.4.01.010||77,32|D|||Valor ref. nf  593507 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||3430,8|D|||Valor ref. nf  593507 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||63,79|D|||Valor ref. nf  593507 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||293,79|D|||Valor ref. nf  593507 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||3865,7|C|||Valor ref. nf  593507 - DELL COMPUTADORES DO BRASI||
|I200|00001017|31012019|11597,13|N||
|I250|1.1.2.08.013||881,38|D|||Valor ref. nf  594901 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||191,35|D|||Valor ref. nf  594901 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||10292,46|D|||Valor ref. nf  594901 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||231,94|D|||Valor ref. nf  594901 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||11597,13|C|||Valor ref. nf  594901 - DELL COMPUTADORES DO BRASI||
|I200|00001018|31012019|49190,48|N||
|I250|1.1.2.08.012||811,64|D|||Valor ref. nf  840245 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3738,48|D|||Valor ref. nf  840245 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||44640,36|D|||Valor ref. nf  840245 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||49190,48|C|||Valor ref. nf  840245 - DELL COMPUTADORES DO BRASI||
|I200|00001020|31012019|20885,96|N||
|I250|1.1.2.09.001||18954|D|||Valor ref. nf  837015 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1587,34|D|||Valor ref. nf  837015 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||344,62|D|||Valor ref. nf  837015 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||20885,96|C|||Valor ref. nf  837015 - DELL COMPUTADORES DO BRASI||
|I200|00001021|31012019|34821,05|N||
|I250|1.1.2.08.012||574,55|D|||Valor ref. nf  594824 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2646,39|D|||Valor ref. nf  594824 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||30903,69|D|||Valor ref. nf  594824 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||696,42|D|||Valor ref. nf  594824 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||34821,05|C|||Valor ref. nf  594824 - DELL COMPUTADORES DO BRASI||
|I200|00001022|31012019|34821,05|N||
|I250|1.1.2.11.002||30903,69|D|||Valor ref. nf  594367 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2646,39|D|||Valor ref. nf  594367 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||574,55|D|||Valor ref. nf  594367 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||696,42|D|||Valor ref. nf  594367 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||34821,05|C|||Valor ref. nf  594367 - DELL COMPUTADORES DO BRASI||
|I200|00001023|31012019|6580|N||
|I250|1.1.2.08.012||108,57|D|||Valor ref. nf  39737 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||500,08|D|||Valor ref. nf  39737 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||5839,75|D|||Valor ref. nf  39737 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||131,6|D|||Valor ref. nf  39737 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6274,03|C|||Valor ref. nf  39737 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||42,77|C|||Valor ref. nf  39737 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||197,4|C|||Valor ref. nf  39737 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||65,8|C|||Valor ref. nf  39737 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00001026|31012019|2200,17|N||
|I250|1.1.2.11.002||1952,66|D|||Valor ref. nf  39712 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||167,21|D|||Valor ref. nf  39712 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||36,3|D|||Valor ref. nf  39712 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||44|D|||Valor ref. nf  39712 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2097,86|C|||Valor ref. nf  39712 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,3|C|||Valor ref. nf  39712 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||66,01|C|||Valor ref. nf  39712 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||22|C|||Valor ref. nf  39712 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00001028|31012019|194250|N||
|I250|1.1.2.08.012||3205,14|D|||Valor ref. nf  99451 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||14763|D|||Valor ref. nf  99451 - WESTCON BRASIL LTDA||
|I250|1.1.2.11.003||172396,86|D|||Valor ref. nf  99451 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||3885|D|||Valor ref. nf  99451 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||194250|C|||Valor ref. nf  99451 - WESTCON BRASIL LTDA||
|I200|00001029|31012019|1208,1|N||
|I250|1.1.2.11.002||1072,19|D|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||91,81|D|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||19,93|D|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||24,17|D|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1208,1|C|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I200|00001030|31012019|1208,1|N||
|I250|2.1.3.01.001||1208,1|D|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.08.012||19,93|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.08.013||91,81|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.11.002||1072,19|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|4.2.4.01.010||24,17|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I200|00001032|31012019|125780,46|N||
|I250|4.2.4.01.010||2515,62|D|||Valor ref. nf  98205 - WESTCON BRASIL LTDA||
|I250|1.1.2.11.003||111630,12|D|||Valor ref. nf  98205 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||9559,34|D|||Valor ref. nf  98205 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||2075,38|D|||Valor ref. nf  98205 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||125780,46|C|||Valor ref. nf  98205 - WESTCON BRASIL LTDA||
|I200|00001039|31012019|2058,49|N||
|I250|1.1.1.02.001||2058,49|D|||Recebto NF 39  EMBARE INDUSTRIAS ALIME||
|I250|1.1.2.01.001||2058,49|C|||Recebto NF 39  EMBARE INDUSTRIAS ALIME||
|I200|00001059|31012019|1972,58|N||
|I250|4.2.2.01.002||1463,27|D|||PROVISAO 13 CC 0301.1 REF 01/2019||
|I250|4.2.2.01.025||117,16|D|||PROVISAO 13 CC 0301.1 REF 01/2019||
|I250|4.2.2.01.022||392,15|D|||PROVISAO 13 CC 0301.1 REF 01/2019||
|I250|2.1.6.02.001||1463,27|C|||PROVISAO 13 CC 0301.1 REF 01/2019||
|I250|2.1.6.02.002||117,16|C|||PROVISAO 13 CC 0301.1 REF 01/2019||
|I250|2.1.6.02.003||392,15|C|||PROVISAO 13 CC 0301.1 REF 01/2019||
|I200|00001060|31012019|2928,36|N||
|I250|4.2.2.01.022||582,18|D|||PROVISAO 13 CC 0301.2 REF 01/2019||
|I250|4.2.2.01.025||173,79|D|||PROVISAO 13 CC 0301.2 REF 01/2019||
|I250|4.2.2.01.002||2172,39|D|||PROVISAO 13 CC 0301.2 REF 01/2019||
|I250|2.1.6.02.003||582,18|C|||PROVISAO 13 CC 0301.2 REF 01/2019||
|I250|2.1.6.02.002||173,79|C|||PROVISAO 13 CC 0301.2 REF 01/2019||
|I250|2.1.6.02.001||2172,39|C|||PROVISAO 13 CC 0301.2 REF 01/2019||
|I200|00001061|31012019|4670,14|N||
|I250|4.2.2.01.002||3464,51|D|||PROVISAO 13 CC 0302.1 REF 01/2019||
|I250|4.2.2.01.025||277,16|D|||PROVISAO 13 CC 0302.1 REF 01/2019||
|I250|4.2.2.01.022||928,47|D|||PROVISAO 13 CC 0302.1 REF 01/2019||
|I250|2.1.6.02.001||3464,51|C|||PROVISAO 13 CC 0302.1 REF 01/2019||
|I250|2.1.6.02.002||277,16|C|||PROVISAO 13 CC 0302.1 REF 01/2019||
|I250|2.1.6.02.003||928,47|C|||PROVISAO 13 CC 0302.1 REF 01/2019||
|I200|00001062|31012019|993,41|N||
|I250|4.2.2.01.022||197,5|D|||PROVISAO 13 CC 0303.3 REF 01/2019||
|I250|4.2.2.01.025||58,96|D|||PROVISAO 13 CC 0303.3 REF 01/2019||
|I250|4.2.2.01.002||736,95|D|||PROVISAO 13 CC 0303.3 REF 01/2019||
|I250|2.1.6.02.003||197,5|C|||PROVISAO 13 CC 0303.3 REF 01/2019||
|I250|2.1.6.02.002||58,96|C|||PROVISAO 13 CC 0303.3 REF 01/2019||
|I250|2.1.6.02.001||736,95|C|||PROVISAO 13 CC 0303.3 REF 01/2019||
|I200|00001063|31012019|1390|N||
|I250|4.2.2.01.002||1031,16|D|||PROVISAO 13 CC 0400 REF 01/2019||
|I250|4.2.2.01.025||82,49|D|||PROVISAO 13 CC 0400 REF 01/2019||
|I250|4.2.2.01.022||276,35|D|||PROVISAO 13 CC 0400 REF 01/2019||
|I250|2.1.6.02.001||1031,16|C|||PROVISAO 13 CC 0400 REF 01/2019||
|I250|2.1.6.02.002||82,49|C|||PROVISAO 13 CC 0400 REF 01/2019||
|I250|2.1.6.02.003||276,35|C|||PROVISAO 13 CC 0400 REF 01/2019||
|I200|00001064|31012019|777,3|N||
|I250|4.2.2.01.022||154,53|D|||PROVISAO 13 CC 0401 REF 01/2019||
|I250|4.2.2.01.025||46,13|D|||PROVISAO 13 CC 0401 REF 01/2019||
|I250|4.2.2.01.002||576,64|D|||PROVISAO 13 CC 0401 REF 01/2019||
|I250|2.1.6.02.003||154,53|C|||PROVISAO 13 CC 0401 REF 01/2019||
|I250|2.1.6.02.002||46,13|C|||PROVISAO 13 CC 0401 REF 01/2019||
|I250|2.1.6.02.001||576,64|C|||PROVISAO 13 CC 0401 REF 01/2019||
|I200|00001065|31012019|1625,3|N||
|I250|4.2.2.01.002||1205,72|D|||PROVISAO 13 CC 0402 REF 01/2019||
|I250|4.2.2.01.025||96,46|D|||PROVISAO 13 CC 0402 REF 01/2019||
|I250|4.2.2.01.022||323,12|D|||PROVISAO 13 CC 0402 REF 01/2019||
|I250|2.1.6.02.001||1205,72|C|||PROVISAO 13 CC 0402 REF 01/2019||
|I250|2.1.6.02.002||96,46|C|||PROVISAO 13 CC 0402 REF 01/2019||
|I250|2.1.6.02.003||323,12|C|||PROVISAO 13 CC 0402 REF 01/2019||
|I200|00001066|31012019|1342,7|N||
|I250|4.2.2.01.022||266,94|D|||PROVISAO 13 CC 0403 REF 01/2019||
|I250|4.2.2.01.025||79,69|D|||PROVISAO 13 CC 0403 REF 01/2019||
|I250|4.2.2.01.002||996,07|D|||PROVISAO 13 CC 0403 REF 01/2019||
|I250|2.1.6.02.003||266,94|C|||PROVISAO 13 CC 0403 REF 01/2019||
|I250|2.1.6.02.002||79,69|C|||PROVISAO 13 CC 0403 REF 01/2019||
|I250|2.1.6.02.001||996,07|C|||PROVISAO 13 CC 0403 REF 01/2019||
|I200|00001067|31012019|1418,15|N||
|I250|5.4.2.03.002||1052,05|D|||PROVISAO 13 CC 0500 REF 01/2019||
|I250|5.4.2.03.025||84,16|D|||PROVISAO 13 CC 0500 REF 01/2019||
|I250|5.4.2.03.022||281,94|D|||PROVISAO 13 CC 0500 REF 01/2019||
|I250|2.1.6.02.001||1052,05|C|||PROVISAO 13 CC 0500 REF 01/2019||
|I250|2.1.6.02.002||84,16|C|||PROVISAO 13 CC 0500 REF 01/2019||
|I250|2.1.6.02.003||281,94|C|||PROVISAO 13 CC 0500 REF 01/2019||
|I200|00001068|31012019|1147,05|N||
|I250|5.4.2.03.022||228,04|D|||PROVISAO 13 CC 0501 REF 01/2019||
|I250|5.4.2.03.025||68,07|D|||PROVISAO 13 CC 0501 REF 01/2019||
|I250|5.4.2.03.002||850,94|D|||PROVISAO 13 CC 0501 REF 01/2019||
|I250|2.1.6.02.003||228,04|C|||PROVISAO 13 CC 0501 REF 01/2019||
|I250|2.1.6.02.002||68,07|C|||PROVISAO 13 CC 0501 REF 01/2019||
|I250|2.1.6.02.001||850,94|C|||PROVISAO 13 CC 0501 REF 01/2019||
|I200|00001069|31012019|11654,45|N||
|I250|5.4.2.03.002||8645,77|D|||PROVISAO 13 CC 0501.1 REF 01/2019||
|I250|5.4.2.03.025||691,64|D|||PROVISAO 13 CC 0501.1 REF 01/2019||
|I250|5.4.2.03.022||2317,04|D|||PROVISAO 13 CC 0501.1 REF 01/2019||
|I250|2.1.6.02.001||8645,77|C|||PROVISAO 13 CC 0501.1 REF 01/2019||
|I250|2.1.6.02.002||691,64|C|||PROVISAO 13 CC 0501.1 REF 01/2019||
|I250|2.1.6.02.003||2317,04|C|||PROVISAO 13 CC 0501.1 REF 01/2019||
|I200|00001070|31012019|4935,5|N||
|I250|5.4.2.03.022||981,2|D|||PROVISAO 13 CC 0501.2 REF 01/2019||
|I250|5.4.2.03.025||292,91|D|||PROVISAO 13 CC 0501.2 REF 01/2019||
|I250|5.4.2.03.002||3661,39|D|||PROVISAO 13 CC 0501.2 REF 01/2019||
|I250|2.1.6.02.003||981,2|C|||PROVISAO 13 CC 0501.2 REF 01/2019||
|I250|2.1.6.02.002||292,91|C|||PROVISAO 13 CC 0501.2 REF 01/2019||
|I250|2.1.6.02.001||3661,39|C|||PROVISAO 13 CC 0501.2 REF 01/2019||
|I200|00001071|31012019|2994|N||
|I250|4.2.2.01.004||2994|D|||FOLHA PAGTO CC 0100 REF 01/2019||
|I250|4.2.2.01.004||0,84|C|||FOLHA PAGTO CC 0100 REF 01/2019||
|I250|2.1.6.03.002||2663,82|C|||FOLHA PAGTO CC 0100 REF 01/2019||
|I250|2.1.6.04.006||329,34|C|||FOLHA PAGTO CC 0100 REF 01/2019||
|I200|00001072|31012019|1152,76|N||
|I250|5.4.2.03.002||855,17|D|||PROVISAO 13 CC 0501.3 REF 01/2019||
|I250|5.4.2.03.025||68,42|D|||PROVISAO 13 CC 0501.3 REF 01/2019||
|I250|5.4.2.03.022||229,17|D|||PROVISAO 13 CC 0501.3 REF 01/2019||
|I250|2.1.6.02.001||855,17|C|||PROVISAO 13 CC 0501.3 REF 01/2019||
|I250|2.1.6.02.002||68,42|C|||PROVISAO 13 CC 0501.3 REF 01/2019||
|I250|2.1.6.02.003||229,17|C|||PROVISAO 13 CC 0501.3 REF 01/2019||
|I200|00001074|31012019|1407,82|N||
|I250|5.4.2.03.022||279,88|D|||PROVISAO 13 CC 0502 REF 01/2019||
|I250|5.4.2.03.025||83,55|D|||PROVISAO 13 CC 0502 REF 01/2019||
|I250|5.4.2.03.002||1044,39|D|||PROVISAO 13 CC 0502 REF 01/2019||
|I250|2.1.6.02.003||279,88|C|||PROVISAO 13 CC 0502 REF 01/2019||
|I250|2.1.6.02.002||83,55|C|||PROVISAO 13 CC 0502 REF 01/2019||
|I250|2.1.6.02.001||1044,39|C|||PROVISAO 13 CC 0502 REF 01/2019||
|I200|00001075|31012019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0200 REF 01/2019||
|I250|4.2.2.01.004||0,28|C|||FOLHA PAGTO CC 0200 REF 01/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0200 REF 01/2019||
|I250|2.1.6.03.002||887,94|C|||FOLHA PAGTO CC 0200 REF 01/2019||
|I200|00001077|31012019|2045,4|N||
|I250|5.4.2.03.002||1517,37|D|||PROVISAO 13 CC 0502.2 REF 01/2019||
|I250|5.4.2.03.025||121,4|D|||PROVISAO 13 CC 0502.2 REF 01/2019||
|I250|5.4.2.03.022||406,63|D|||PROVISAO 13 CC 0502.2 REF 01/2019||
|I250|2.1.6.02.001||1517,37|C|||PROVISAO 13 CC 0502.2 REF 01/2019||
|I250|2.1.6.02.002||121,4|C|||PROVISAO 13 CC 0502.2 REF 01/2019||
|I250|2.1.6.02.003||406,63|C|||PROVISAO 13 CC 0502.2 REF 01/2019||
|I200|00001079|31012019|2615,99|N||
|I250|5.4.2.03.022||520,07|D|||PROVISAO 13 CC 0502.3 REF 01/2019||
|I250|5.4.2.03.025||155,26|D|||PROVISAO 13 CC 0502.3 REF 01/2019||
|I250|5.4.2.03.002||1940,66|D|||PROVISAO 13 CC 0502.3 REF 01/2019||
|I250|2.1.6.02.003||520,07|C|||PROVISAO 13 CC 0502.3 REF 01/2019||
|I250|2.1.6.02.002||155,26|C|||PROVISAO 13 CC 0502.3 REF 01/2019||
|I250|2.1.6.02.001||1940,66|C|||PROVISAO 13 CC 0502.3 REF 01/2019||
|I200|00001081|31012019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0300 REF 01/2019||
|I250|4.2.2.01.004||0,28|C|||FOLHA PAGTO CC 0300 REF 01/2019||
|I250|2.1.6.03.002||887,94|C|||FOLHA PAGTO CC 0300 REF 01/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0300 REF 01/2019||
|I200|00001082|31012019|384,73|N||
|I250|5.4.2.03.002||285,42|D|||PROVISAO 13 CC 0503 REF 01/2019||
|I250|5.4.2.03.025||22,83|D|||PROVISAO 13 CC 0503 REF 01/2019||
|I250|5.4.2.03.022||76,48|D|||PROVISAO 13 CC 0503 REF 01/2019||
|I250|2.1.6.02.001||285,42|C|||PROVISAO 13 CC 0503 REF 01/2019||
|I250|2.1.6.02.002||22,83|C|||PROVISAO 13 CC 0503 REF 01/2019||
|I250|2.1.6.02.003||76,48|C|||PROVISAO 13 CC 0503 REF 01/2019||
|I200|00001085|31012019|1200,74|N||
|I250|4.2.2.01.002||890,76|D|||PROVISAO 13 CC 0600 REF 01/2019||
|I250|4.2.2.01.025||71,26|D|||PROVISAO 13 CC 0600 REF 01/2019||
|I250|4.2.2.01.022||238,72|D|||PROVISAO 13 CC 0600 REF 01/2019||
|I250|2.1.6.02.003||238,72|C|||PROVISAO 13 CC 0600 REF 01/2019||
|I250|2.1.6.02.002||71,26|C|||PROVISAO 13 CC 0600 REF 01/2019||
|I250|2.1.6.02.001||890,76|C|||PROVISAO 13 CC 0600 REF 01/2019||
|I200|00001086|31012019|1002,27|N||
|I250|4.2.2.01.022||199,26|D|||PROVISAO 13 CC 0601 REF 01/2019||
|I250|4.2.2.01.025||59,48|D|||PROVISAO 13 CC 0601 REF 01/2019||
|I250|4.2.2.01.002||743,53|D|||PROVISAO 13 CC 0601 REF 01/2019||
|I250|2.1.6.02.001||743,53|C|||PROVISAO 13 CC 0601 REF 01/2019||
|I250|2.1.6.02.002||59,48|C|||PROVISAO 13 CC 0601 REF 01/2019||
|I250|2.1.6.02.003||199,26|C|||PROVISAO 13 CC 0601 REF 01/2019||
|I200|00001087|31012019|1319,94|N||
|I250|4.2.2.01.002||980,94|D|||PROVISAO 13 CC 0601.1 REF 01/2019||
|I250|4.2.2.01.025||76,13|D|||PROVISAO 13 CC 0601.1 REF 01/2019||
|I250|4.2.2.01.022||262,87|D|||PROVISAO 13 CC 0601.1 REF 01/2019||
|I250|2.1.6.02.003||262,87|C|||PROVISAO 13 CC 0601.1 REF 01/2019||
|I250|2.1.6.02.002||76,13|C|||PROVISAO 13 CC 0601.1 REF 01/2019||
|I250|2.1.6.02.001||980,94|C|||PROVISAO 13 CC 0601.1 REF 01/2019||
|I200|00001088|31012019|1412,23|N||
|I250|4.2.2.01.022||280,76|D|||PROVISAO 13 CC 0601.2 REF 01/2019||
|I250|4.2.2.01.025||83,81|D|||PROVISAO 13 CC 0601.2 REF 01/2019||
|I250|4.2.2.01.002||1047,66|D|||PROVISAO 13 CC 0601.2 REF 01/2019||
|I250|2.1.6.02.001||1047,66|C|||PROVISAO 13 CC 0601.2 REF 01/2019||
|I250|2.1.6.02.002||83,81|C|||PROVISAO 13 CC 0601.2 REF 01/2019||
|I250|2.1.6.02.003||280,76|C|||PROVISAO 13 CC 0601.2 REF 01/2019||
|I200|00001089|31012019|954,54|N||
|I250|4.2.2.01.002||708,12|D|||PROVISAO 13 CC 0602 REF 01/2019||
|I250|4.2.2.01.025||56,65|D|||PROVISAO 13 CC 0602 REF 01/2019||
|I250|4.2.2.01.022||189,77|D|||PROVISAO 13 CC 0602 REF 01/2019||
|I250|2.1.6.02.003||189,77|C|||PROVISAO 13 CC 0602 REF 01/2019||
|I250|2.1.6.02.002||56,65|C|||PROVISAO 13 CC 0602 REF 01/2019||
|I250|2.1.6.02.001||708,12|C|||PROVISAO 13 CC 0602 REF 01/2019||
|I200|00001091|31012019|2148,26|N||
|I250|4.2.2.01.022||427,08|D|||PROVISAO 13 CC 0602.1 REF 01/2019||
|I250|4.2.2.01.025||127,49|D|||PROVISAO 13 CC 0602.1 REF 01/2019||
|I250|4.2.2.01.002||1593,69|D|||PROVISAO 13 CC 0602.1 REF 01/2019||
|I250|2.1.6.02.001||1593,69|C|||PROVISAO 13 CC 0602.1 REF 01/2019||
|I250|2.1.6.02.002||127,49|C|||PROVISAO 13 CC 0602.1 REF 01/2019||
|I250|2.1.6.02.003||427,08|C|||PROVISAO 13 CC 0602.1 REF 01/2019||
|I200|00001092|31012019|1874,55|N||
|I250|4.2.2.01.002||1390,64|D|||PROVISAO 13 CC 0603 REF 01/2019||
|I250|4.2.2.01.025||111,24|D|||PROVISAO 13 CC 0603 REF 01/2019||
|I250|4.2.2.01.022||372,67|D|||PROVISAO 13 CC 0603 REF 01/2019||
|I250|2.1.6.02.003||372,67|C|||PROVISAO 13 CC 0603 REF 01/2019||
|I250|2.1.6.02.002||111,24|C|||PROVISAO 13 CC 0603 REF 01/2019||
|I250|2.1.6.02.001||1390,64|C|||PROVISAO 13 CC 0603 REF 01/2019||
|I200|00001093|31012019|213,31|N||
|I250|4.2.2.01.022||42,4|D|||PROVISAO 13 CC 0604 REF 01/2019||
|I250|4.2.2.01.025||12,66|D|||PROVISAO 13 CC 0604 REF 01/2019||
|I250|4.2.2.01.002||158,25|D|||PROVISAO 13 CC 0604 REF 01/2019||
|I250|2.1.6.02.001||158,25|C|||PROVISAO 13 CC 0604 REF 01/2019||
|I250|2.1.6.02.002||12,66|C|||PROVISAO 13 CC 0604 REF 01/2019||
|I250|2.1.6.02.003||42,4|C|||PROVISAO 13 CC 0604 REF 01/2019||
|I200|00001094|31012019|3064,09|N||
|I250|2.1.3.01.001||3064,09|D|||Pagto NF 31012019  ICMS A PAGAR||
|I250|1.1.1.02.001||3064,09|C|||Pagto NF 31012019  ICMS A PAGAR||
|I200|00001096|31012019|65437,09|N||
|I250|2.1.6.02.004||8869,72|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.02.004||2956,57|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.02.004||1478,29|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.02.004||492,76|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.002||1478,29|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.001||14724,51|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.001||4005,68|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.007||457,22|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.015||10300,32|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.025||118,26|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.032||824,02|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.032||9849,29|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.032||320,45|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.041||2377,55|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.023||1404,75|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.020||4313|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.020||215,66|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.020||1250,75|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.036||112,5|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.019||315,26|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|4.2.2.01.001||2,23|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.01.005||28851,33|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.01.006||13373,96|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.04.006||1725,28|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.04.006||4313|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.04.006||215,66|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.04.006||1250,75|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.04.005||1404,75|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.04.005||824,02|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.04.005||9849,29|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.04.005||320,45|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.04.005||118,26|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.9.01.007||2760,35|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I200|00001105|31012019|1948,77|N||
|I250|4.2.2.01.002||1254,34|D|||PROVISAO 13 CC 0602.2 REF 01/2019||
|I250|4.2.2.01.002||240,99|D|||PROVISAO 13 CC 0602.2 REF 01/2019||
|I250|4.2.2.01.025||98,01|D|||PROVISAO 13 CC 0602.2 REF 01/2019||
|I250|4.2.2.01.025||19,28|D|||PROVISAO 13 CC 0602.2 REF 01/2019||
|I250|4.2.2.01.022||336,15|D|||PROVISAO 13 CC 0602.2 REF 01/2019||
|I250|2.1.6.02.001||1254,34|C|||PROVISAO 13 CC 0602.2 REF 01/2019||
|I250|2.1.6.02.001||240,99|C|||PROVISAO 13 CC 0602.2 REF 01/2019||
|I250|2.1.6.02.003||336,15|C|||PROVISAO 13 CC 0602.2 REF 01/2019||
|I250|2.1.6.02.002||98,01|C|||PROVISAO 13 CC 0602.2 REF 01/2019||
|I250|2.1.6.02.002||19,28|C|||PROVISAO 13 CC 0602.2 REF 01/2019||
|I200|00001107|31012019|67,39|N||
|I250|4.2.1.01.003||61,68|D|||Valor ref. nf  538895 - TRANSPORTES TRANSLOVATO LT||
|I250|1.1.2.08.012||1,02|D|||Valor ref. nf  538895 - TRANSPORTES TRANSLOVATO LT||
|I250|1.1.2.08.013||4,69|D|||Valor ref. nf  538895 - TRANSPORTES TRANSLOVATO LT||
|I250|2.1.3.01.001||61,68|C|||Valor ref. nf  538895 - TRANSPORTES TRANSLOVATO LT||
|I250|5.4.2.01.008||1,02|C|||Valor ref. nf  538895 - TRANSPORTES TRANSLOVATO LT||
|I250|5.4.2.01.007||4,69|C|||Valor ref. nf  538895 - TRANSPORTES TRANSLOVATO LT||
|I200|00001111|31012019|1972,58|N||
|I250|2.1.6.02.002||117,16|D|||PROVISAO 13 CC 0301.1 REF 01/2019(Estorno) - 1479||
|I250|2.1.6.02.003||392,15|D|||PROVISAO 13 CC 0301.1 REF 01/2019(Estorno) - 1479||
|I250|2.1.6.02.001||1463,27|D|||PROVISAO 13 CC 0301.1 REF 01/2019(Estorno) - 1479||
|I250|4.2.2.01.002||1463,27|C|||PROVISAO 13 CC 0301.1 REF 01/2019(Estorno) - 1479||
|I250|4.2.2.01.022||392,15|C|||PROVISAO 13 CC 0301.1 REF 01/2019(Estorno) - 1479||
|I250|4.2.2.01.025||117,16|C|||PROVISAO 13 CC 0301.1 REF 01/2019(Estorno) - 1479||
|I200|00001112|31012019|1972,48|N||
|I250|4.2.2.01.025||117,06|D|||PROVISAO 13 CC 0301.1 REF 01/2019||
|I250|4.2.2.01.022||392,15|D|||PROVISAO 13 CC 0301.1 REF 01/2019||
|I250|4.2.2.01.002||1463,27|D|||PROVISAO 13 CC 0301.1 REF 01/2019||
|I250|2.1.6.02.001||1463,27|C|||PROVISAO 13 CC 0301.1 REF 01/2019||
|I250|2.1.6.02.003||392,15|C|||PROVISAO 13 CC 0301.1 REF 01/2019||
|I250|2.1.6.02.002||117,06|C|||PROVISAO 13 CC 0301.1 REF 01/2019||
|I200|00001122|31012019|7153,2|N||
|I250|4.2.3.07.006||241,44|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.3.07.006||1314,26|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.3.07.008||186,35|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.3.07.008||186,35|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.3.07.008||278,46|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.3.07.008||609,96|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.3.07.008||813,96|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.3.07.008||222,36|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.3.07.008||203,49|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||5,59|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||5,59|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||8,35|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||18,3|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||20,05|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||24,42|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||22,92|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||11,5|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||6,67|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||6,1|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||24,79|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||7,24|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||7,38|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||39,43|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|5.4.2.10.006||245,91|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|5.4.2.10.006||479,66|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|5.4.2.10.008||668,43|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|5.4.2.10.008||764,02|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|5.4.2.10.008||383,42|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|5.4.2.10.008||346,8|D|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|2.1.9.01.008||4,46|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||5,59|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||5,59|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||8,35|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||18,3|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||20,05|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||24,42|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||22,92|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||11,5|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||6,67|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||6,1|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||24,79|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||7,24|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||7,38|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|4.2.4.01.010||39,43|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I250|2.1.3.01.001||6940,41|C|||Valor ref. nf  1998 - CONS OPERC TRANSP COL PASSAG||
|I200|00001124|31012019|21930,99|N||
|I250|4.2.2.01.003||1681,74|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|4.2.2.01.003||10490,98|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|4.2.2.01.003||566,07|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|4.2.2.01.003||3530,5|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|4.2.2.01.021||602,42|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|4.2.2.01.021||3757,74|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|4.2.2.01.024||179,83|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|4.2.2.01.024||1121,71|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|2.1.6.02.004||1681,74|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|2.1.6.02.004||10490,98|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|2.1.6.02.004||566,07|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|2.1.6.02.004||3530,5|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|2.1.6.02.005||179,83|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|2.1.6.02.005||1121,71|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|2.1.6.02.006||602,42|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I250|2.1.6.02.006||3757,74|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019||
|I200|00001125|31012019|20900,43|N||
|I250|2.1.6.02.005||146,5|D|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||7239,95|D|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||2486,52|D|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|4.2.2.01.024||551|D|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|4.2.2.01.021||1845,84|D|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|4.2.2.01.021||750,25|D|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|4.2.2.01.003||5890,06|D|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|4.2.2.01.003||1990,31|D|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|4.2.2.01.003||2486,52|C|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|4.2.2.01.003||7239,95|C|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|4.2.2.01.024||146,5|C|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||1990,31|C|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||5890,06|C|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|2.1.6.02.005||551|C|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|2.1.6.02.006||1845,84|C|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I250|2.1.6.02.006||750,25|C|||PROVISAO FERIAS CC 0301.2 REF 01/2019||
|I200|00001126|31012019|18522,01|N||
|I250|2.1.6.02.004||1111,9|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|2.1.6.02.004||327,16|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.024||621,99|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.024||543,04|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.021||2105,97|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.021||5953,88|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.003||5890,29|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.003||1967,78|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.003||327,16|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.003||1111,9|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|2.1.6.02.004||1967,78|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|2.1.6.02.004||5890,29|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|2.1.6.02.006||2105,97|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|2.1.6.02.006||5953,88|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|2.1.6.02.005||621,99|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|2.1.6.02.005||543,04|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I200|00001127|31012019|1688,76|N||
|I250|2.1.6.02.005||12,25|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|2.1.6.02.006||40,98|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|2.1.6.02.004||113,72|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|2.1.6.02.004||39,17|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.003||823,99|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.003||275,89|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.021||294,77|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.024||87,99|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.024||12,25|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.021||40,98|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.003||39,17|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|4.2.2.01.003||113,72|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|2.1.6.02.004||275,89|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|2.1.6.02.004||823,99|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|2.1.6.02.006||294,77|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I250|2.1.6.02.005||87,99|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019||
|I200|00001128|31012019|139215,35|N||
|I250|2.1.6.02.005||246,96|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||720,08|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||1269,27|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||317,32|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||780,42|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||17326,46|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||18459,65|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||11928,69|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||7807,03|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||2602,34|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||1550,17|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.02.004||516,72|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.002||1550,17|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.001||15001,07|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.001||11272,58|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.015||11396,92|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.015||302,21|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.007||1223,62|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.023||2231,61|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.020||7876,61|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.020||393,84|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.020||2284,19|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.025||124|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.032||935,92|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.032||11626,75|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.032||672,07|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.041||6339,46|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.038||2459,22|D|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.036||187,5|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.019||3397,71|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.001||3,45|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.01.006||17315,15|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.01.005||81529,92|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.04.005||2231,61|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.04.005||246,96|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.04.005||935,92|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.04.005||11626,75|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.04.005||672,07|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.04.005||124|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.04.006||2300,85|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.04.006||248,41|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.04.006||7876,61|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.04.006||393,84|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.6.04.006||2284,19|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|1.1.2.07.004||2838,68|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I250|2.1.9.01.007||5001,73|C|||FOLHA PAGTO CC 0301.2 REF 01/2019||
|I200|00001129|31012019|2715,12|N||
|I250|2.1.6.02.005||5,38|D|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|2.1.6.02.004||49,96|D|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|2.1.6.02.004||17,22|D|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|4.2.2.01.003||333,1|D|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|4.2.2.01.003||999,25|D|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|4.2.2.01.024||106,59|D|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|4.2.2.01.021||357,07|D|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|4.2.2.01.021||846,55|D|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|4.2.2.01.024||5,38|C|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|4.2.2.01.003||49,96|C|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|4.2.2.01.003||17,22|C|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|2.1.6.02.004||333,1|C|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|2.1.6.02.004||999,25|C|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|2.1.6.02.005||106,59|C|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|2.1.6.02.006||357,07|C|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I250|2.1.6.02.006||846,55|C|||PROVISAO FERIAS CC 0400 REF 01/2019||
|I200|00001130|31012019|7153,2|N||
|I250|4.2.3.07.008||186,35|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||186,35|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||278,46|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||609,96|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||813,96|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||222,36|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||203,49|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||241,44|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||1314,26|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||668,43|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||764,02|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||383,42|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||346,8|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||245,91|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||479,66|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,59|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,59|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,35|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18,3|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,05|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,42|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||22,92|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,5|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,67|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,1|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,79|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,24|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,38|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,43|D|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,59|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,59|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,35|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18,3|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,05|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,42|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||22,92|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,5|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,67|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,1|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,79|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,24|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,38|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,43|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||4,46|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||6940,41|C|||Valor ref. nf  1998 - MASTER TURISMO LTDA||
|I200|00001132|31012019|7153,2|N||
|I250|2.1.3.01.001||6940,41|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|2.1.9.01.008||4,46|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||5,59|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||5,59|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||8,35|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||18,3|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||20,05|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||24,42|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||22,92|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||11,5|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||6,67|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||6,1|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||24,79|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||7,24|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||7,38|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||39,43|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||5,59|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||5,59|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||8,35|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||18,3|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||20,05|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||24,42|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||22,92|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||11,5|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||6,67|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||6,1|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||24,79|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||7,24|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||7,38|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.010||39,43|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.10.006||245,91|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.10.006||479,66|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.10.008||668,43|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.10.008||764,02|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.10.008||383,42|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.10.008||346,8|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.3.07.006||241,44|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.3.07.006||1314,26|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.3.07.008||186,35|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.3.07.008||186,35|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.3.07.008||278,46|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.3.07.008||609,96|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.3.07.008||813,96|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.3.07.008||222,36|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.3.07.008||203,49|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I200|00001133|31012019|1311,5|N||
|I250|4.2.2.01.003||724,37|D|||PROVISAO FERIAS CC 0401 REF 01/2019||
|I250|4.2.2.01.003||76,99|D|||PROVISAO FERIAS CC 0401 REF 01/2019||
|I250|4.2.2.01.003||186,01|D|||PROVISAO FERIAS CC 0401 REF 01/2019||
|I250|4.2.2.01.024||59,52|D|||PROVISAO FERIAS CC 0401 REF 01/2019||
|I250|4.2.2.01.021||243,98|D|||PROVISAO FERIAS CC 0401 REF 01/2019||
|I250|4.2.2.01.021||20,63|D|||PROVISAO FERIAS CC 0401 REF 01/2019||
|I250|2.1.6.02.006||243,98|C|||PROVISAO FERIAS CC 0401 REF 01/2019||
|I250|2.1.6.02.006||20,63|C|||PROVISAO FERIAS CC 0401 REF 01/2019||
|I250|2.1.6.02.005||59,52|C|||PROVISAO FERIAS CC 0401 REF 01/2019||
|I250|2.1.6.02.004||724,37|C|||PROVISAO FERIAS CC 0401 REF 01/2019||
|I250|2.1.6.02.004||76,99|C|||PROVISAO FERIAS CC 0401 REF 01/2019||
|I250|2.1.6.02.004||186,01|C|||PROVISAO FERIAS CC 0401 REF 01/2019||
|I200|00001134|31012019|81923,58|N||
|I250|2.1.6.02.004||11248,24|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.02.004||6958,97|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.02.004||887,24|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.02.004||6194,04|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.02.004||166,95|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.02.004||621,53|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.024||1952,09|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.023||2780,68|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.020||11831,94|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.020||591,59|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.020||3431,24|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.041||13392,76|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.037||643,87|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.001||19139,48|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.007||1704,55|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.042||378,41|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.019||1406,04|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.001||2,85|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.036||150|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.01.005||718,11|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.01.006||26144,09|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.01.008||275,76|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.04.005||2780,68|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.04.005||1952,09|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.04.006||1479,31|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.04.006||652,08|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.04.006||11831,94|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.04.006||591,59|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.04.006||3431,24|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|1.1.2.07.004||19240,85|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.9.01.007||5871,39|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.9.01.007||5395,56|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I200|00001135|31012019|3219,48|N||
|I250|4.2.2.01.024||61,37|D|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|4.2.2.01.024||129,69|D|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|4.2.2.01.021||205,61|D|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|4.2.2.01.021||434,47|D|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|4.2.2.01.003||574,3|D|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|4.2.2.01.003||1205,8|D|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|4.2.2.01.003||192,89|D|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|4.2.2.01.003||415,35|D|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|2.1.6.02.005||61,37|C|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|2.1.6.02.005||129,69|C|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|2.1.6.02.006||205,61|C|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|2.1.6.02.006||434,47|C|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|2.1.6.02.004||574,3|C|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|2.1.6.02.004||1205,8|C|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|2.1.6.02.004||192,89|C|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I250|2.1.6.02.004||415,35|C|||PROVISAO FERIAS CC 0402 REF 01/2019||
|I200|00001136|31012019|15,75|N||
|I250|4.2.4.01.010||0,75|D|||Valor ref. nf  24135 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  24135 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.010||0,75|C|||Valor ref. nf  24135 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  24135 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  24135 - CONSORCIO OTIMO DE BILHETAG||
|I200|00001137|31012019|2386,44|N||
|I250|4.2.2.01.003||1063,02|D|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|4.2.2.01.003||258,05|D|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|4.2.2.01.003||360,39|D|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|4.2.2.01.003||88,88|D|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|4.2.2.01.021||381,47|D|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|4.2.2.01.021||93|D|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|4.2.2.01.024||113,87|D|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|4.2.2.01.024||27,76|D|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|2.1.6.02.004||1063,02|C|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|2.1.6.02.004||258,05|C|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|2.1.6.02.004||360,39|C|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|2.1.6.02.004||88,88|C|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|2.1.6.02.006||381,47|C|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|2.1.6.02.006||93|C|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|2.1.6.02.005||113,87|C|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I250|2.1.6.02.005||27,76|C|||PROVISAO FERIAS CC 0403 REF 01/2019||
|I200|00001138|31012019|2270,87|N||
|I250|4.2.2.01.024||133,84|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|4.2.2.01.024||0,93|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|4.2.2.01.021||448,37|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|4.2.2.01.021||3,1|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|4.2.2.01.003||1252,8|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|4.2.2.01.003||8,64|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|4.2.2.01.003||420,21|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|4.2.2.01.003||2,98|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.005||133,84|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.005||0,93|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.006||448,37|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.006||3,1|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.004||1252,8|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.004||8,64|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.004||420,21|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.004||2,98|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I200|00001139|31012019|2270,87|N||
|I250|2.1.6.02.004||1252,8|D|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|2.1.6.02.004||8,64|D|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|2.1.6.02.004||420,21|D|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|2.1.6.02.004||2,98|D|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|2.1.6.02.006||448,37|D|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|2.1.6.02.006||3,1|D|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|2.1.6.02.005||133,84|D|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|2.1.6.02.005||0,93|D|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|4.2.2.01.003||1252,8|C|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|4.2.2.01.003||8,64|C|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|4.2.2.01.003||420,21|C|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|4.2.2.01.003||2,98|C|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|4.2.2.01.021||448,37|C|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|4.2.2.01.021||3,1|C|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|4.2.2.01.024||133,84|C|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I250|4.2.2.01.024||0,93|C|||PROVISAO FERIAS CC 0500 REF 01/2019(Estorno) - 148||
|I200|00001140|31012019|13144,23|N||
|I250|4.2.2.01.023||661,84|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|4.2.2.01.020||1835,34|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|4.2.2.01.020||91,77|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|4.2.2.01.020||532,24|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|4.2.2.01.001||8272,88|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.6.02.005||72,3|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.6.02.004||92,78|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.6.02.004||570,54|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.6.02.004||240,48|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.9.01.007||774,06|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.9.01.007||1244,62|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.9.01.007||1621,22|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.6.01.006||6240,03|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.6.04.005||661,84|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.6.04.005||72,3|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.6.04.006||585,69|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.6.04.006||56,64|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.6.04.006||1835,34|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.6.04.006||91,77|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.6.04.006||532,24|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|4.2.2.01.019||165,04|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I200|00001144|31012019|2270,87|N||
|I250|5.4.2.03.021||448,37|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|5.4.2.03.021||3,1|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|5.4.2.03.024||133,84|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|5.4.2.03.024||0,93|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|5.4.2.03.003||1252,8|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|5.4.2.03.003||8,64|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|5.4.2.03.003||420,21|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|5.4.2.03.003||2,98|D|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.005||133,84|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.005||0,93|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.006||448,37|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.006||3,1|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.004||1252,8|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.004||8,64|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.004||420,21|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I250|2.1.6.02.004||2,98|C|||PROVISAO FERIAS CC 0500 REF 01/2019||
|I200|00001145|31012019|19293,74|N||
|I250|2.1.6.02.004||5,4|D|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|2.1.6.02.004||5588,24|D|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|2.1.6.02.004||51,25|D|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|2.1.6.02.004||1882,26|D|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|2.1.6.02.005||602,17|D|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|4.2.2.01.020||2862,57|D|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|4.2.2.01.020||143,13|D|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|4.2.2.01.020||830,14|D|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|4.2.2.01.023||542,86|D|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|4.2.2.01.001||6785,72|D|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|4.2.2.01.001||1,06|C|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|4.2.2.01.019||353,41|C|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|4.2.2.01.036||16,87|C|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|2.1.6.04.005||542,86|C|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|2.1.6.04.005||602,17|C|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|2.1.6.04.006||207,61|C|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|2.1.6.04.006||434,72|C|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|2.1.6.04.006||2862,57|C|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|2.1.6.04.006||143,13|C|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|2.1.6.04.006||830,14|C|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|2.1.6.01.006||5319,29|C|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|1.1.2.07.004||7092,43|C|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|2.1.9.01.006||887,48|C|||FOLHA PAGTO CC 0400 REF 01/2019||
|I200|00001146|31012019|1554,51|N||
|I250|5.4.2.03.003||862,94|D|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|5.4.2.03.003||1,67|D|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|5.4.2.03.003||288,01|D|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|5.4.2.03.003||0,58|D|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|5.4.2.03.024||92,08|D|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|5.4.2.03.024||0,18|D|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|5.4.2.03.021||308,45|D|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|5.4.2.03.021||0,6|D|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|2.1.6.02.004||862,94|C|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|2.1.6.02.004||1,67|C|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|2.1.6.02.004||288,01|C|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|2.1.6.02.004||0,58|C|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|2.1.6.02.005||92,08|C|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|2.1.6.02.005||0,18|C|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|2.1.6.02.006||308,45|C|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I250|2.1.6.02.006||0,6|C|||PROVISAO FERIAS CC 0501 REF 01/2019||
|I200|00001147|31012019|11323,55|N||
|I250|4.2.2.01.037||1996|D|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|4.2.2.01.023||553,55|D|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|4.2.2.01.020||1383,91|D|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|4.2.2.01.020||69,2|D|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|4.2.2.01.020||401,32|D|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|4.2.2.01.001||6775,2|D|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|4.2.2.01.001||144,37|D|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|4.2.2.01.001||0,87|C|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|4.2.2.01.019||226,96|C|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|4.2.2.01.036||62,5|C|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|2.1.6.04.005||553,55|C|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|2.1.6.04.006||716,39|C|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|2.1.6.04.006||1383,91|C|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|2.1.6.04.006||69,2|C|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|2.1.6.04.006||401,32|C|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|2.1.6.01.006||7607,44|C|||FOLHA PAGTO CC 0401 REF 01/2019||
|I250|2.1.9.01.007||301,41|C|||FOLHA PAGTO CC 0401 REF 01/2019||
|I200|00001148|31012019|38520,58|N||
|I250|5.4.2.03.021||3535,19|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|5.4.2.03.021||3271,64|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|5.4.2.03.024||1055,28|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|5.4.2.03.024||908,53|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|5.4.2.03.003||9876,85|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|5.4.2.03.003||12404,17|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|5.4.2.03.003||3314,04|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|5.4.2.03.003||4154,88|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||9876,85|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||12404,17|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||3314,04|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||4154,88|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|2.1.6.02.006||3535,19|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|2.1.6.02.006||3271,64|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|2.1.6.02.005||1055,28|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I250|2.1.6.02.005||908,53|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019||
|I200|00001149|31012019|7958,14|N||
|I250|2.1.6.02.006||117,18|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|2.1.6.02.004||134,82|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|2.1.6.02.004||402,53|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|5.4.2.03.003||3942,43|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|5.4.2.03.003||1317,08|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|5.4.2.03.024||420,77|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|5.4.2.03.024||213,78|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|5.4.2.03.021||1409,55|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|5.4.2.03.021||117,18|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|5.4.2.03.003||134,82|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|5.4.2.03.003||402,53|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|2.1.6.02.004||1317,08|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|2.1.6.02.004||3942,43|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|2.1.6.02.006||1409,55|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|2.1.6.02.005||420,77|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|2.1.6.02.005||213,78|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I200|00001150|31012019|1487,46|N||
|I250|5.4.2.03.003||827,59|D|||PROVISAO FERIAS CC 0501.3 REF 01/2019||
|I250|5.4.2.03.003||275,86|D|||PROVISAO FERIAS CC 0501.3 REF 01/2019||
|I250|5.4.2.03.003||0,01|D|||PROVISAO FERIAS CC 0501.3 REF 01/2019||
|I250|5.4.2.03.021||295,72|D|||PROVISAO FERIAS CC 0501.3 REF 01/2019||
|I250|5.4.2.03.024||88,28|D|||PROVISAO FERIAS CC 0501.3 REF 01/2019||
|I250|2.1.6.02.005||88,28|C|||PROVISAO FERIAS CC 0501.3 REF 01/2019||
|I250|2.1.6.02.006||295,72|C|||PROVISAO FERIAS CC 0501.3 REF 01/2019||
|I250|2.1.6.02.004||827,59|C|||PROVISAO FERIAS CC 0501.3 REF 01/2019||
|I250|2.1.6.02.004||275,86|C|||PROVISAO FERIAS CC 0501.3 REF 01/2019||
|I250|2.1.6.02.004||0,01|C|||PROVISAO FERIAS CC 0501.3 REF 01/2019||
|I200|00001151|31012019|19648,28|N||
|I250|2.1.6.02.004||29,75|D|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|2.1.6.02.004||201,52|D|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|2.1.6.02.004||77,42|D|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|4.2.2.01.041||61,05|D|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|4.2.2.01.020||2915,17|D|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|4.2.2.01.020||145,76|D|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|4.2.2.01.020||845,39|D|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|4.2.2.01.023||1141,4|D|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|4.2.2.01.024||24,69|D|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|4.2.2.01.007||1408,09|D|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|4.2.2.01.001||5295,82|D|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|4.2.2.01.042||7502,22|D|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|4.2.2.01.001||2,59|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|4.2.2.01.011||174,7|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|4.2.2.01.019||458,81|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|4.2.2.01.036||85|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|2.1.6.01.006||10262,72|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|2.1.6.01.008||832,45|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|2.1.6.04.005||1141,4|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|2.1.6.04.005||24,69|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|2.1.6.04.006||1578,65|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|2.1.6.04.006||24,69|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|2.1.6.04.006||2915,17|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|2.1.6.04.006||145,76|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|2.1.6.04.006||845,39|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|1.1.2.07.004||284|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I250|2.1.9.01.007||872,26|C|||FOLHA PAGTO CC 0402 REF 01/2019||
|I200|00001152|31012019|6358,59|N||
|I250|5.4.2.03.024||220,72|D|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|5.4.2.03.024||346,99|D|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|5.4.2.03.021||739,4|D|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|5.4.2.03.021||1162,42|D|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|5.4.2.03.003||2067,08|D|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|5.4.2.03.003||691,88|D|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|2.1.6.02.004||848,06|D|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|2.1.6.02.004||282,04|D|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|2.1.6.02.004||691,88|C|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|2.1.6.02.004||2067,08|C|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|2.1.6.02.006||739,4|C|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|2.1.6.02.006||1162,42|C|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|2.1.6.02.005||220,72|C|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|2.1.6.02.005||346,99|C|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|5.4.2.03.003||282,04|C|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I250|5.4.2.03.003||848,06|C|||PROVISAO FERIAS CC 0502 REF 01/2019||
|I200|00001153|31012019|759,74|N||
|I250|5.4.2.03.003||415,85|D|||PROVISAO FERIAS CC 0502.1 REF 12/2018||
|I250|5.4.2.03.003||183,31|D|||PROVISAO FERIAS CC 0502.1 REF 12/2018||
|I250|5.4.2.03.021||111,45|D|||PROVISAO FERIAS CC 0502.1 REF 12/2018||
|I250|5.4.2.03.021||49,13|D|||PROVISAO FERIAS CC 0502.1 REF 12/2018||
|I250|2.1.6.02.006||111,45|C|||PROVISAO FERIAS CC 0502.1 REF 12/2018||
|I250|2.1.6.02.006||49,13|C|||PROVISAO FERIAS CC 0502.1 REF 12/2018||
|I250|2.1.6.02.004||415,85|C|||PROVISAO FERIAS CC 0502.1 REF 12/2018||
|I250|2.1.6.02.004||183,31|C|||PROVISAO FERIAS CC 0502.1 REF 12/2018||
|I200|00001154|31012019|16112,48|N||
|I250|4.2.2.01.041||4330,43|D|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|4.2.2.01.041||890,23|D|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|4.2.2.01.023||956,23|D|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|4.2.2.01.020||2390,58|D|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|4.2.2.01.020||119,53|D|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|4.2.2.01.020||693,26|D|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|4.2.2.01.001||6433,48|D|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|4.2.2.01.042||298,74|D|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|4.2.2.01.001||0,52|C|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|4.2.2.01.001||8947,15|C|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|4.2.2.01.019||84,34|C|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|2.1.6.04.005||956,23|C|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|2.1.6.04.006||2390,58|C|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|2.1.6.04.006||119,53|C|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|2.1.6.04.006||693,26|C|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|2.1.9.01.006||2241,04|C|||FOLHA PAGTO CC 0403 REF 01/2019||
|I200|00001155|31012019|8955,97|N||
|I250|5.4.2.03.021||524,56|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|5.4.2.03.021||1256|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|5.4.2.03.024||156,56|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|5.4.2.03.024||374,94|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|5.4.2.03.003||1467,86|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|5.4.2.03.003||3514,41|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|5.4.2.03.003||489,44|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|5.4.2.03.003||1172,2|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|2.1.6.02.006||524,56|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|2.1.6.02.006||1256|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|2.1.6.02.005||156,56|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|2.1.6.02.005||374,94|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|2.1.6.02.004||1467,86|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|2.1.6.02.004||3514,41|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|2.1.6.02.004||489,44|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I250|2.1.6.02.004||1172,2|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019||
|I200|00001157|31012019|6026,74|N||
|I250|5.4.2.03.003||2172,56|D|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|5.4.2.03.003||1174,67|D|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|5.4.2.03.003||727,31|D|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|5.4.2.03.003||396,34|D|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|5.4.2.03.024||231,99|D|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|5.4.2.03.024||125,67|D|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|5.4.2.03.021||777,16|D|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|5.4.2.03.021||421,04|D|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|2.1.6.02.004||2172,56|C|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|2.1.6.02.004||1174,67|C|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|2.1.6.02.004||727,31|C|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|2.1.6.02.004||396,34|C|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|2.1.6.02.005||231,99|C|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|2.1.6.02.005||125,67|C|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|2.1.6.02.006||777,16|C|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I250|2.1.6.02.006||421,04|C|||PROVISAO FERIAS CC 0502.3 REF 01/2019||
|I200|00001158|31012019|20954,85|N||
|I250|2.1.6.02.005||592,02|D|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|2.1.6.02.004||1028,39|D|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|2.1.6.02.004||4479,69|D|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|2.1.6.02.004||1890,64|D|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|2.1.6.02.004||1,54|D|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|5.4.2.03.020||3109,03|D|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|5.4.2.03.020||155,45|D|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|5.4.2.03.020||901,61|D|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|5.4.2.03.023||651,6|D|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|5.4.2.03.001||8144,88|D|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|5.4.2.03.001||0,47|C|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|5.4.2.03.036||24,37|C|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|5.4.2.03.019||210,03|C|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|2.1.9.01.007||1263,47|C|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|2.1.9.01.007||1741,85|C|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|2.1.6.01.006||6446,98|C|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|2.1.6.04.005||592,02|C|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|2.1.6.04.005||651,6|C|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|2.1.6.04.006||199,56|C|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|2.1.6.04.006||442,77|C|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|2.1.6.04.006||3109,03|C|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|2.1.6.04.006||155,45|C|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|2.1.6.04.006||901,61|C|||FOLHA PAGTO CC 0500 REF 01/2019||
|I250|1.1.2.07.004||5215,64|C|||FOLHA PAGTO CC 0500 REF 01/2019||
|I200|00001159|31012019|667,73|N||
|I250|2.1.6.02.005||9,99|D|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|2.1.6.02.004||31,99|D|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|2.1.6.02.004||92,89|D|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|5.4.2.03.003||277,83|D|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|5.4.2.03.003||92,63|D|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|5.4.2.03.024||29,64|D|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|5.4.2.03.021||99,28|D|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|5.4.2.03.021||33,48|D|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|5.4.2.03.024||9,99|C|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|5.4.2.03.003||31,99|C|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|5.4.2.03.003||92,89|C|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|2.1.6.02.004||92,63|C|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|2.1.6.02.004||277,83|C|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|2.1.6.02.005||29,64|C|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|2.1.6.02.006||99,28|C|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|2.1.6.02.006||33,48|C|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I200|00001160|31012019|3198,28|N||
|I250|4.2.2.01.024||95,15|D|||PROVISAO FERIAS CC 0600 REF 01/2019||
|I250|4.2.2.01.024||366,68|D|||PROVISAO FERIAS CC 0600 REF 01/2019||
|I250|4.2.2.01.021||318,74|D|||PROVISAO FERIAS CC 0600 REF 01/2019||
|I250|4.2.2.01.021||1228,37|D|||PROVISAO FERIAS CC 0600 REF 01/2019||
|I250|4.2.2.01.003||891,76|D|||PROVISAO FERIAS CC 0600 REF 01/2019||
|I250|4.2.2.01.003||297,58|D|||PROVISAO FERIAS CC 0600 REF 01/2019||
|I250|2.1.6.02.006||318,74|C|||PROVISAO FERIAS CC 0600 REF 01/2019||
|I250|2.1.6.02.006||1228,37|C|||PROVISAO FERIAS CC 0600 REF 01/2019||
|I250|2.1.6.02.005||95,15|C|||PROVISAO FERIAS CC 0600 REF 01/2019||
|I250|2.1.6.02.005||366,68|C|||PROVISAO FERIAS CC 0600 REF 01/2019||
|I250|2.1.6.02.004||891,76|C|||PROVISAO FERIAS CC 0600 REF 01/2019||
|I250|2.1.6.02.004||297,58|C|||PROVISAO FERIAS CC 0600 REF 01/2019||
|I200|00001161|31012019|1401,48|N||
|I250|4.2.2.01.003||779,26|D|||PROVISAO FERIAS CC 0601 REF 01/2019||
|I250|4.2.2.01.003||260,42|D|||PROVISAO FERIAS CC 0601 REF 01/2019||
|I250|4.2.2.01.021||278,63|D|||PROVISAO FERIAS CC 0601 REF 01/2019||
|I250|4.2.2.01.024||83,17|D|||PROVISAO FERIAS CC 0601 REF 01/2019||
|I250|2.1.6.02.004||779,26|C|||PROVISAO FERIAS CC 0601 REF 01/2019||
|I250|2.1.6.02.004||260,42|C|||PROVISAO FERIAS CC 0601 REF 01/2019||
|I250|2.1.6.02.005||83,17|C|||PROVISAO FERIAS CC 0601 REF 01/2019||
|I250|2.1.6.02.006||278,63|C|||PROVISAO FERIAS CC 0601 REF 01/2019||
|I200|00001162|31012019|13764,74|N||
|I250|5.4.2.03.007||5,02|D|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|5.4.2.03.023||816,9|D|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|5.4.2.03.020||2042,25|D|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|5.4.2.03.020||102,11|D|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|5.4.2.03.020||592,25|D|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|5.4.2.03.001||10180,1|D|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|5.4.2.03.041||26,11|D|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|2.1.9.01.007||1709,95|C|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|5.4.2.03.001||0,33|C|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|5.4.2.03.019||757|C|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|2.1.6.04.005||816,9|C|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|2.1.6.04.006||2042,25|C|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|2.1.6.04.006||102,11|C|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|2.1.6.04.006||592,25|C|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|2.1.6.01.006||6230,44|C|||FOLHA PAGTO CC 0501 REF 01/2019||
|I250|2.1.6.01.008||833,68|C|||FOLHA PAGTO CC 0501 REF 01/2019||
|I200|00001163|31012019|2349,13|N||
|I250|4.2.2.01.024||127,05|D|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|4.2.2.01.024||0,91|D|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|4.2.2.01.021||458,06|D|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|4.2.2.01.021||11,38|D|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|4.2.2.01.003||1300,85|D|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|4.2.2.01.003||39,51|D|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|4.2.2.01.003||408,32|D|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|4.2.2.01.003||3,05|D|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|2.1.6.02.004||1300,85|C|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|2.1.6.02.004||39,51|C|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|2.1.6.02.004||408,32|C|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|2.1.6.02.004||3,05|C|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|2.1.6.02.006||458,06|C|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|2.1.6.02.006||11,38|C|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|2.1.6.02.005||127,05|C|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I250|2.1.6.02.005||0,91|C|||PROVISAO FERIAS CC 0601.1 REF 01/2019||
|I200|00001165|31012019|3122,65|N||
|I250|4.2.2.01.003||1199,57|D|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|4.2.2.01.003||1012,28|D|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|4.2.2.01.003||345,55|D|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|4.2.2.01.003||23,46|D|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|4.2.2.01.021||391,8|D|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|4.2.2.01.021||32,37|D|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|4.2.2.01.024||110,3|D|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|4.2.2.01.024||7,32|D|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|2.1.6.02.005||110,3|C|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|2.1.6.02.005||7,32|C|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|2.1.6.02.006||391,8|C|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|2.1.6.02.006||32,37|C|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|2.1.6.02.004||1199,57|C|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|2.1.6.02.004||1012,28|C|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|2.1.6.02.004||345,55|C|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I250|2.1.6.02.004||23,46|C|||PROVISAO FERIAS CC 0601.2 REF 01/2019||
|I200|00001167|31012019|3698,44|N||
|I250|2.1.6.02.004||685,62|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.004||228,55|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.006||245,01|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.005||73,14|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.024||146,36|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.021||490,3|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.003||1372,08|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.003||457,38|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.003||228,55|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.003||685,62|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.021||245,01|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.024||73,14|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.005||146,36|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.006||490,3|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.004||457,38|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.004||1372,08|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I200|00001168|31012019|153645,65|N||
|I250|2.1.6.02.004||77,88|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||8457,63|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||2050,71|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||364,05|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||0,03|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||182,03|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||3760,79|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.005||1191,44|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.005||10328,75|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.005||1849,17|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.006||924,6|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.006||171,52|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.008||1946,13|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.008||343,02|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.023||7618,27|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.020||22024,18|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.020||1101,23|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.020||6386,95|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.001||79664,63|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||2522,56|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||36,55|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||1115,09|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||145,05|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||72,53|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||1310,86|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.9.01.007||13113,42|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.9.01.007||540,99|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.001||6,25|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.036||461,24|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.019||4456,75|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.04.005||7618,27|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.04.005||1191,44|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.04.006||6810,45|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.04.006||1490,65|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.01.008||5129,5|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.01.006||65250,21|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.01.006||22024,18|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.01.006||1101,23|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.01.006||6386,95|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|1.1.2.07.004||5202,64|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|1.1.2.07.004||12861,48|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I200|00001169|31012019|14044,69|N||
|I250|4.2.2.01.024||146,89|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.024||686,61|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.021||492,07|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.021||2300,19|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.003||1374,79|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.003||6422,85|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.003||461,31|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|4.2.2.01.003||2159,98|D|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.004||1374,79|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.004||6422,85|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.004||461,31|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.004||2159,98|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.005||146,89|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.005||686,61|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.006||492,07|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I250|2.1.6.02.006||2300,19|C|||PROVISAO FERIAS CC 0602 REF 01/2019||
|I200|00001170|31012019|2209,31|N||
|I250|2.1.6.02.006||37,76|D|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|2.1.6.02.005||11,4|D|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|2.1.6.02.004||106,21|D|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|2.1.6.02.004||34,64|D|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|4.2.2.01.003||1123,32|D|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|4.2.2.01.003||376,92|D|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|4.2.2.01.021||402,06|D|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|4.2.2.01.024||117|D|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|4.2.2.01.024||11,4|C|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|4.2.2.01.021||37,76|C|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|4.2.2.01.003||34,64|C|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|4.2.2.01.003||106,21|C|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|2.1.6.02.004||376,92|C|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|2.1.6.02.004||1123,32|C|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|2.1.6.02.005||117|C|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I250|2.1.6.02.006||402,06|C|||PROVISAO FERIAS CC 0602.2 REF 01/2019||
|I200|00001171|31012019|12207,53|N||
|I250|4.2.2.01.003||1516,78|D|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|4.2.2.01.003||5312,69|D|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|4.2.2.01.003||450,2|D|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|4.2.2.01.003||1783,91|D|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|4.2.2.01.021||527,14|D|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|4.2.2.01.021||1901,91|D|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|4.2.2.01.024||144,05|D|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|4.2.2.01.024||570,85|D|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|2.1.6.02.006||527,14|C|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|2.1.6.02.006||1901,91|C|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|2.1.6.02.005||144,05|C|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|2.1.6.02.005||570,85|C|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|2.1.6.02.004||1516,78|C|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|2.1.6.02.004||5312,69|C|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|2.1.6.02.004||450,2|C|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I250|2.1.6.02.004||1783,91|C|||PROVISAO FERIAS CC 0603 REF 01/2019||
|I200|00001172|31012019|275,8|N||
|I250|4.2.2.01.024||14,01|D|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|4.2.2.01.024||2,36|D|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|4.2.2.01.021||46,95|D|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|4.2.2.01.021||7,88|D|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|4.2.2.01.003||131,29|D|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|4.2.2.01.003||21,88|D|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|4.2.2.01.003||43,89|D|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|4.2.2.01.003||7,54|D|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|2.1.6.02.004||131,29|C|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|2.1.6.02.004||21,88|C|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|2.1.6.02.004||43,89|C|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|2.1.6.02.004||7,54|C|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|2.1.6.02.005||14,01|C|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|2.1.6.02.005||2,36|C|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|2.1.6.02.006||46,95|C|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I250|2.1.6.02.006||7,88|C|||PROVISAO FERIAS CC 0604 REF 01/2019||
|I200|00001173|31012019|66309,1|N||
|I250|2.1.6.02.005||656,96|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.02.004||24,39|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.02.004||6045,89|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.02.004||60,55|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.02.004||9,53|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.02.004||4,76|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.02.004||2067,04|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.02.004||129,49|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.023||3041,64|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.020||9246,48|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.020||462,32|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.020||2681,46|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.001||35218,44|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.035||2990,9|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.035||996,97|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.038||2672,28|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.9.01.007||5524,21|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.9.01.007||1030,35|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.001||4,16|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.036||153,75|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.019||880,04|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.01.006||25309,43|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.01.008||3780,67|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.04.005||3041,64|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.04.005||656,96|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.04.006||2367,95|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.04.006||716,88|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.04.006||9246,48|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.04.006||462,32|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.04.006||2681,46|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|1.1.2.07.004||3987,87|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|1.1.2.07.004||6464,93|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I200|00001176|31012019|13833,24|N||
|I250|5.4.2.03.023||820,97|D|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|5.4.2.03.020||2052,41|D|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|5.4.2.03.020||102,63|D|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|5.4.2.03.020||595,19|D|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|5.4.2.03.001||10262,04|D|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|5.4.2.03.001||0,77|C|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|5.4.2.03.019||721,14|C|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|2.1.9.01.007||907,54|C|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|2.1.6.04.006||1001,15|C|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|2.1.6.04.006||2052,41|C|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|2.1.6.04.006||102,63|C|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|2.1.6.04.006||595,19|C|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|2.1.6.04.005||820,97|C|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|2.1.6.01.008||641,89|C|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I250|2.1.6.01.006||6914,55|C|||FOLHA PAGTO CC 0501.3 REF 01/2019||
|I200|00001177|31012019|15,75|N||
|I250|2.1.3.01.001||14,25|D|||Nota fiscal de entrada - Cancelamento - F104267150||
|I250|2.1.9.01.008||0,75|D|||Nota fiscal de entrada - Cancelamento - F104267150||
|I250|4.2.4.01.010||0,75|D|||Nota fiscal de entrada - Cancelamento - F104267150||
|I250|4.2.4.01.010||0,75|C|||Nota fiscal de entrada - Cancelamento - F104267150||
|I250|4.2.4.01.011||15|C|||Nota fiscal de entrada - Cancelamento - F104267150||
|I200|00001180|31012019|18395,28|N||
|I250|5.4.2.03.007||209,46|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|5.4.2.03.023||828,82|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|5.4.2.03.020||2729,27|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|5.4.2.03.020||136,46|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|5.4.2.03.020||791,48|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|5.4.2.03.001||9051,25|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|5.4.2.03.041||853,31|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|5.4.2.03.042||246,33|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.02.004||286,93|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.02.004||2172,3|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.02.004||1,65|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.02.004||0,82|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.02.004||0,41|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.02.004||823,91|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.02.005||262,88|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.04.005||828,82|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.04.005||262,88|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.04.006||280,87|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.04.006||361,46|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.04.006||2729,27|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.04.006||136,46|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.04.006||791,48|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.6.01.006||7528,55|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|1.1.2.07.004||2840,68|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.9.01.007||1902,5|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|2.1.9.01.007||83,88|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|5.4.2.03.001||0,65|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|5.4.2.03.019||610,28|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I200|00001181|31012019|5006,1|N||
|I250|5.4.2.03.037||4507,1|D|||FOLHA PAGTO CC 0502.1 REF 01/2019||
|I250|2.1.6.02.004||477|D|||FOLHA PAGTO CC 0502.1 REF 01/2019||
|I250|2.1.6.02.004||22|D|||FOLHA PAGTO CC 0502.1 REF 01/2019||
|I250|2.1.6.01.006||4499,18|C|||FOLHA PAGTO CC 0502.1 REF 01/2019||
|I250|1.1.2.07.004||477|C|||FOLHA PAGTO CC 0502.1 REF 01/2019||
|I250|5.4.2.03.019||29,92|C|||FOLHA PAGTO CC 0502.1 REF 01/2019||
|I200|00001182|31012019|19072,61|N||
|I250|5.4.2.03.003||752,33|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|5.4.2.03.003||9780,22|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|5.4.2.03.003||250,86|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|5.4.2.03.003||3261,22|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|5.4.2.03.024||80,26|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|5.4.2.03.024||1043,31|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|5.4.2.03.021||278,89|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|5.4.2.03.021||3625,52|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|2.1.6.02.004||752,33|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|2.1.6.02.004||9780,22|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|2.1.6.02.004||250,86|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|2.1.6.02.004||3261,22|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|2.1.6.02.005||80,26|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|2.1.6.02.005||1043,31|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|2.1.6.02.006||278,89|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I250|2.1.6.02.006||3625,52|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019 - DF||
|I200|00001185|31012019|19665,16|N||
|I250|5.4.2.03.023||1456,64|D|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019||
|I250|5.4.2.03.008||31,63|D|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019||
|I250|5.4.2.03.005||164,46|D|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019||
|I250|5.4.2.03.001||18012,43|D|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019||
|I250|5.4.2.03.001||3,37|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019||
|I250|5.4.2.03.019||316|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019||
|I250|5.4.2.03.011||218,94|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019||
|I250|5.4.2.03.036||176,25|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019||
|I250|2.1.9.01.007||1049,57|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019||
|I250|2.1.6.04.005||1456,64|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019||
|I250|2.1.6.04.006||1766,56|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019||
|I250|2.1.6.01.006||14677,83|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019||
|I200|00001188|31012019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 24135  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.01.001||14,25|C|||Pagto NF 24135  CONS OPERC TRANSP COL PAS||
|I200|00001189|31012019|7594,96|N||
|I250|1.1.2.08.013||518,85|D|||Valor ref. nf  1 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|1.1.2.08.012||112,64|D|||Valor ref. nf  1 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.3.02.015||6826,93|D|||Valor ref. nf  1 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.4.01.010||136,54|D|||Valor ref. nf  1 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.4.01.010||136,54|C|||Valor ref. nf  1 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|5.4.2.01.008||112,64|C|||Valor ref. nf  1 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|5.4.2.01.007||518,85|C|||Valor ref. nf  1 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|2.1.3.01.001||6826,93|C|||Valor ref. nf  1 - INSIGNA S S RESENDE LTDA EIRELI||
|I200|00001190|31012019|24594,96|N||
|I250|5.4.2.03.001||13862,1|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.001||2051,74|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.001||1200,29|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.023||1821,82|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.005||1674,22|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.005||726,43|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.008||321,97|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.008||139,7|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.006||1230,25|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.006||363,22|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.006||69,86|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.044||541,79|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.044||78,61|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.044||104,19|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.044||408,77|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|2.1.9.01.007||1560,03|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.011||453,66|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.019||362,43|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.036||188,75|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.001||2,49|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|2.1.6.01.006||17427,16|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|2.1.6.01.008||503,25|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|2.1.6.04.006||2275,37|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|2.1.6.04.005||1821,82|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I200|00001191|31012019|16256,79|N||
|I250|5.4.2.03.024||64,36|D|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|5.4.2.03.024||893,32|D|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|5.4.2.03.021||223,65|D|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|5.4.2.03.021||3104,32|D|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|5.4.2.03.003||602,78|D|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|5.4.2.03.003||8367,13|D|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|5.4.2.03.003||201,75|D|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|5.4.2.03.003||2799,48|D|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|2.1.6.02.006||223,65|C|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|2.1.6.02.006||3104,32|C|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|2.1.6.02.005||64,36|C|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|2.1.6.02.005||893,32|C|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|2.1.6.02.004||602,78|C|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|2.1.6.02.004||8367,13|C|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|2.1.6.02.004||201,75|C|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I250|2.1.6.02.004||2799,48|C|||PROVISAO FERIAS CC 0502.2 REF 12/2018 - SP||
|I200|00001192|31012019|6381,1|N||
|I250|2.1.6.02.004||552,43|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|2.1.6.02.004||11,3|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|2.1.6.02.004||188,04|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|2.1.6.02.005||60,14|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|5.4.2.03.020||724,88|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|5.4.2.03.020||36,24|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|5.4.2.03.020||210,21|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|5.4.2.03.023||229,81|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|5.4.2.03.001||2872,63|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|5.4.2.03.035||1104,86|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|5.4.2.03.035||16,57|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|5.4.2.03.035||373,99|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|2.1.9.01.007||47,26|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|5.4.2.03.001||0,03|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|5.4.2.03.019||63,13|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|2.1.6.04.005||229,81|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|2.1.6.04.005||60,14|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|2.1.6.04.006||338,54|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|2.1.6.04.006||60,14|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|2.1.6.04.006||724,88|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|2.1.6.04.006||36,24|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|2.1.6.04.006||210,21|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|2.1.6.01.006||2386,17|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|1.1.2.07.004||1495,42|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|1.1.2.07.004||691,63|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I200|00001193|31012019|15467,85|N||
|I250|2.1.6.02.004||2068,86|D|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|2.1.6.02.004||689,62|D|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|2.1.6.02.004||95,94|D|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|2.1.6.02.005||220,67|D|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|4.2.2.01.001||8620,24|D|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|4.2.2.01.023||697,31|D|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|4.2.2.01.020||2294,93|D|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|4.2.2.01.020||114,75|D|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|4.2.2.01.020||665,53|D|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|4.2.2.01.036||31,87|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|4.2.2.01.001||0,11|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|2.1.6.04.005||697,31|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|2.1.6.04.005||220,67|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|2.1.6.04.006||394,07|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|2.1.6.04.006||248,26|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|2.1.6.04.006||2294,93|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|2.1.6.04.006||114,75|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|2.1.6.04.006||665,53|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|2.1.6.01.006||6736,3|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|1.1.2.07.004||2493,19|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|2.1.9.01.007||1314,95|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|2.1.9.01.007||17,03|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I200|00001195|31012019|12027,27|N||
|I250|4.2.2.01.001||8922,31|D|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|4.2.2.01.020||1784,46|D|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|4.2.2.01.020||89,22|D|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|4.2.2.01.020||517,49|D|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|4.2.2.01.023||713,79|D|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|4.2.2.01.001||0,18|C|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|4.2.2.01.019||645,88|C|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|2.1.6.01.006||4965,36|C|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|2.1.6.01.008||1275,56|C|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|2.1.6.04.006||1784,46|C|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|2.1.6.04.006||89,22|C|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|2.1.6.04.006||517,49|C|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|2.1.6.04.005||713,79|C|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I250|2.1.9.01.007||1355,5|C|||FOLHA DE PAGTO CC 0601 REF MS 01/2019||
|I200|00001196|31012019|18877,42|N||
|I250|2.1.6.02.004||748,04|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.008||419,58|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.008||53,12|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.001||1290,8|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.001||8456,91|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.001||219,78|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.005||2181,82|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.005||276,21|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.006||138,11|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.006||26,55|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.023||913,61|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.020||2354,42|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.020||117,72|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.020||682,75|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.036||101|C|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.001||3,64|C|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.011||133,88|C|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|4.2.2.01.019||359,48|C|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|2.1.6.01.006||10594,87|C|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|2.1.6.01.005||1746,04|C|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|2.1.6.04.005||913,61|C|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|2.1.6.04.006||1233,43|C|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|2.1.6.04.006||2354,42|C|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|2.1.6.04.006||117,72|C|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|2.1.6.04.006||682,75|C|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|2.1.9.01.007||636,58|C|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I200|00001197|31012019|17016,78|N||
|I250|2.1.6.02.005||498,79|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.02.004||3632,17|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.02.004||1567,36|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.02.004||1319,61|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.007||236,14|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.001||2001,09|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.001||1409,86|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.001||9,57|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.041||1062,62|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.041||1035,4|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.041||505,65|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.035||1816,09|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.035||779,53|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.035||659,79|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.023||483,11|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.035||3101,27|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.019||108,01|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.01.006||4907,64|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.01.007||40|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.04.005||483,11|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.04.005||498,79|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.04.006||21,3|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.04.006||621,03|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|1.1.2.07.004||4939,44|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|1.1.2.07.002||798,63|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.9.01.007||785,6|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.9.01.007||674,46|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I200|00001198|31012019|19554,96|N||
|I250|2.1.6.02.004||998|D|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|4.2.2.01.008||173,35|D|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|4.2.2.01.001||11497,45|D|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|4.2.2.01.005||901,4|D|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|4.2.2.01.037||1609,68|D|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|4.2.2.01.023||1005,76|D|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|4.2.2.01.020||2514,43|D|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|4.2.2.01.020||125,72|D|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|4.2.2.01.020||729,17|D|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|4.2.2.01.036||112,5|C|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|4.2.2.01.001||1,27|C|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|4.2.2.01.011||153|C|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|4.2.2.01.019||199,99|C|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|2.1.6.01.008||272,99|C|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|2.1.6.01.006||11025,25|C|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|2.1.6.01.005||1255,55|C|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|2.1.6.04.006||1314,01|C|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|2.1.6.04.006||2514,43|C|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|2.1.6.04.006||125,72|C|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|2.1.6.04.006||729,17|C|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|2.1.6.04.005||1005,76|C|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I250|2.1.9.01.007||845,32|C|||FOLHA DE PAGTO CC 0601.2 REF MS 01/2019||
|I200|00001200|31012019|13044,31|N||
|I250|4.2.4.01.010||379,93|D|||Valor ref. nf  241 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.3.06.011||12664,38|D|||Valor ref. nf  241 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||82,32|C|||Valor ref. nf  241 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||379,93|C|||Valor ref. nf  241 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||126,64|C|||Valor ref. nf  241 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.06.001||11505,59|C|||Valor ref. nf  241 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||379,93|C|||Valor ref. nf  241 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.006||189,97|C|||Valor ref. nf  241 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.008||379,93|C|||Valor ref. nf  241 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00001201|31012019|3397,32|N||
|I250|1.2.3.05.001||3397,32|D|||Valor ref. nf  24014 - LEANDRO DOS SANTOS LIMA COM||
|I250|1.1.2.06.001||3397,32|C|||Valor ref. nf  24014 - LEANDRO DOS SANTOS LIMA COM||
|I200|00001202|31012019|3397,32|N||
|I250|1.2.3.02.002||3397,32|D|||Capitalizao||
|I250|1.2.3.05.001||3397,32|C|||Capitalizao||
|I200|00001204|31012019|200|N||
|I250|4.2.3.01.007||200|D|||Valor ref. nf  22 - JOSE MIRANDA CHAVES NETTO||
|I250|2.1.3.01.001||200|C|||Valor ref. nf  22 - JOSE MIRANDA CHAVES NETTO||
|I200|00001205|31012019|7811,24|N||
|I250|1.1.2.08.012||117,44|D|||Valor ref. nf  86681924 - CEMIG||
|I250|1.1.2.08.013||540,94|D|||Valor ref. nf  86681924 - CEMIG||
|I250|4.2.3.01.002||7152,86|D|||Valor ref. nf  86681924 - CEMIG||
|I250|2.1.3.01.001||7152,86|C|||Valor ref. nf  86681924 - CEMIG||
|I250|5.4.2.01.008||117,44|C|||Valor ref. nf  86681924 - CEMIG||
|I250|5.4.2.01.007||540,94|C|||Valor ref. nf  86681924 - CEMIG||
|I200|00001206|31012019|6400|N||
|I250|4.2.3.01.005||6400|D|||Valor ref. nf  5652 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||6400|C|||Valor ref. nf  5652 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00001207|31012019|300|N||
|I250|4.2.3.01.005||300|D|||Valor ref. nf  2177 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  2177 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00001208|31012019|2000|N||
|I250|5.4.2.06.001||2000|D|||Valor ref. nf  12 - BRUNO MAGNO FURTADO 0370655567||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  12 - BRUNO MAGNO FURTADO 0370655567||
|I200|00001209|31012019|4890,22|N||
|I250|4.2.3.01.007||4312,14|D|||Valor ref. nf  12019 - ALLIANCE EMPREENDIMENTOS IM||
|I250|4.2.4.01.005||578,08|D|||Valor ref. nf  12019 - ALLIANCE EMPREENDIMENTOS IM||
|I250|2.1.3.01.001||4890,22|C|||Valor ref. nf  12019 - ALLIANCE EMPREENDIMENTOS IM||
|I200|00001210|31012019|400,32|N||
|I250|4.2.3.01.011||400,32|D|||Valor ref. nf  67 - RCA COMERCIO DE EMBALAGENS LTD||
|I250|2.1.3.01.001||0,32|C|||Valor ref. nf  67 - RCA COMERCIO DE EMBALAGENS LTD||
|I250|1.1.2.06.001||400|C|||Valor ref. nf  67 - RCA COMERCIO DE EMBALAGENS LTD||
|I200|00001211|31012019|13704,85|N||
|I250|4.2.2.01.001||3563,44|D|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|4.2.2.01.020||2033,36|D|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|4.2.2.01.020||101,67|D|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|4.2.2.01.020||589,67|D|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|4.2.2.01.023||285,09|D|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.6.02.005||528,26|D|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.6.02.004||5,26|D|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.6.02.004||4934|D|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.6.02.004||1664,1|D|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.6.01.005||5108,78|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.6.01.006||2404,84|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.6.01.008||759,76|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.6.04.005||285,09|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.6.04.005||528,26|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.6.04.006||89,33|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.6.04.006||553|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.6.04.006||2033,36|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.6.04.006||101,67|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.6.04.006||589,67|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|4.2.2.01.036||15|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|4.2.2.01.001||0,82|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|4.2.2.01.019||155,81|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.9.01.007||137,88|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|2.1.9.01.007||941,58|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I200|00001216|31012019|1440,01|N||
|I250|4.2.3.07.010||720|D|||Valor ref. nf  6 - FELIPPETUR TRANSPORTES LTDA||
|I250|4.2.4.01.010||15,34|D|||Valor ref. nf  6 - FELIPPETUR TRANSPORTES LTDA||
|I250|2.1.3.01.001||704,67|D|||Valor ref. nf  6 - FELIPPETUR TRANSPORTES LTDA||
|I250|1.1.2.06.001||1409,33|C|||Valor ref. nf  6 - FELIPPETUR TRANSPORTES LTDA||
|I250|4.2.4.01.010||15,34|C|||Valor ref. nf  6 - FELIPPETUR TRANSPORTES LTDA||
|I250|2.1.9.01.008||15,34|C|||Valor ref. nf  6 - FELIPPETUR TRANSPORTES LTDA||
|I200|00001218|31012019|156|N||
|I250|4.2.3.01.010||156|D|||Valor ref. nf  1948 - DIGIMATEC SISTEMAS DE PONTO||
|I250|2.1.3.01.001||156|C|||Valor ref. nf  1948 - DIGIMATEC SISTEMAS DE PONTO||
|I200|00001221|31012019|33768,29|N||
|I250|1.1.2.08.013||2566,39|D|||Valor ref. nf  39713 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||557,18|D|||Valor ref. nf  39713 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||29969,35|D|||Valor ref. nf  39713 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||675,37|D|||Valor ref. nf  39713 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||32198,07|C|||Valor ref. nf  39713 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||219,49|C|||Valor ref. nf  39713 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1013,05|C|||Valor ref. nf  39713 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||337,68|C|||Valor ref. nf  39713 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00001222|31012019|26560,5|N||
|I250|2.1.6.02.005||108,21|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.02.004||2,88|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.02.004||759,82|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.02.004||236,81|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.02.004||2,88|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.02.004||0,51|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.02.004||1,44|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.02.004||348,38|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.008||708,54|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.008||135,56|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.001||12752,11|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.005||3642,55|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.005||696,27|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.006||348,13|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.006||67,78|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.023||1468,09|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.020||3940,73|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.020||197,03|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.020||1142,78|D|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.036||175|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.001||1,14|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.011||10,97|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.011||619,3|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|4.2.2.01.019||510,12|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.01.008||657,19|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.01.006||13367,53|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.04.005||1468,09|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.04.005||108,21|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.04.006||1837,44|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.04.006||120,45|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.04.006||3940,73|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.04.006||197,03|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.6.04.006||1142,78|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|1.1.2.07.004||1232,27|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I250|2.1.9.01.007||1172,25|C|||FOLHA DE PAGTO CC 0602.1 REF MS 01/2019||
|I200|00001223|31012019|349,68|N||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  55 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  55 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,22|C|||Valor ref. nf  55 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||10,23|C|||Valor ref. nf  55 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||3,41|C|||Valor ref. nf  55 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||311,64|C|||Valor ref. nf  55 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  55 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||5,12|C|||Valor ref. nf  55 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||8,53|C|||Valor ref. nf  55 - UPDATE SOFTWARE LTDA||
|I200|00001224|31012019|1208,1|N||
|I250|4.2.4.01.010||24,17|D|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||1072,19|D|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||19,93|D|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||91,81|D|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1208,1|C|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I200|00001225|31012019|1138,89|N||
|I250|4.2.3.06.005||1099|D|||Valor ref. nf  2 - MI3 PROMOCOES DE FEIRAS E EVENT||
|I250|4.2.4.01.010||39,89|D|||Valor ref. nf  2 - MI3 PROMOCOES DE FEIRAS E EVENT||
|I250|4.2.4.01.010||39,89|C|||Valor ref. nf  2 - MI3 PROMOCOES DE FEIRAS E EVENT||
|I250|2.1.9.01.008||39,89|C|||Valor ref. nf  2 - MI3 PROMOCOES DE FEIRAS E EVENT||
|I250|2.1.3.01.001||1059,11|C|||Valor ref. nf  2 - MI3 PROMOCOES DE FEIRAS E EVENT||
|I200|00001226|31012019|26393,84|N||
|I250|1.1.2.08.013||2005,93|D|||Valor ref. nf  927584 - INGRAM MICRO BRASIL LTDA||
|I250|1.1.2.08.012||435,5|D|||Valor ref. nf  927584 - INGRAM MICRO BRASIL LTDA||
|I250|1.1.2.11.003||23424,52|D|||Valor ref. nf  927584 - INGRAM MICRO BRASIL LTDA||
|I250|4.2.4.01.010||527,89|D|||Valor ref. nf  927584 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||26393,84|C|||Valor ref. nf  927584 - INGRAM MICRO BRASIL LTDA||
|I200|00001227|31012019|3588,15|N||
|I250|4.2.4.01.010||170,86|D|||Valor ref. nf  6836 - EQUINIX DO BRASIL SOLUCOES D||
|I250|5.4.2.04.007||3417,29|D|||Valor ref. nf  6836 - EQUINIX DO BRASIL SOLUCOES D||
|I250|4.2.4.01.010||170,86|C|||Valor ref. nf  6836 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.3.01.001||3417,29|C|||Valor ref. nf  6836 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00001228|31012019|90975,84|N||
|I250|1.1.2.08.012||1501,1|D|||Valor ref. nf  840124 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||6914,16|D|||Valor ref. nf  840124 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||82560,58|D|||Valor ref. nf  840124 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||90975,84|C|||Valor ref. nf  840124 - DELL COMPUTADORES DO BRASI||
|I200|00001229|31012019|1038,24|N||
|I250|4.2.4.01.010||30,24|D|||Valor ref. nf  28393 - RED HAT BRASIL LTDA||
|I250|5.4.2.03.026||1008|D|||Valor ref. nf  28393 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||30,24|C|||Valor ref. nf  28393 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||1008|C|||Valor ref. nf  28393 - RED HAT BRASIL LTDA||
|I200|00001230|31012019|40596,37|N||
|I250|4.2.2.01.015||4341,84|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.015||539,67|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.008||599|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.008||8,36|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.001||8864,37|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.001||1206,07|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.006||21,75|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.006||4,18|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.005||3018,92|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.005||43,49|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.032||390,52|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.032||13728,08|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.032||128,44|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.032||19,27|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.032||19,27|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.020||2801,44|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.020||140,05|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.020||812,81|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.023||944,7|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.001||207,71|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.001||33,23|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.001||207,71|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.001||33,28|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.004||1246,27|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.004||149,93|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.004||465,4|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.004||415,42|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.004||50,04|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.004||155,15|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.01.008||1131,65|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.01.006||7901,03|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.01.005||8844,95|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.006||1452,02|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.006||19,27|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.006||2801,44|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.006||140,05|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.006||812,81|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.005||944,7|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.005||390,52|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.005||13728,08|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.005||128,44|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.005||19,27|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.005||19,27|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.036||151|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.001||2,09|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.011||448,56|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.019||1058,92|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.9.01.007||602,3|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I200|00001231|31012019|90975,84|N||
|I250|1.1.2.09.001||82560,58|D|||Valor ref. nf  839083 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||6914,16|D|||Valor ref. nf  839083 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1501,1|D|||Valor ref. nf  839083 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||90975,84|C|||Valor ref. nf  839083 - DELL COMPUTADORES DO BRASI||
|I200|00001232|31012019|139,8|N||
|I250|4.2.3.01.010||139,8|D|||Valor ref. nf  3512 - SM SERVICOS E COMERCIO DE PR||
|I250|2.1.3.01.001||139,8|C|||Valor ref. nf  3512 - SM SERVICOS E COMERCIO DE PR||
|I200|00001234|31012019|76802,74|N||
|I250|1.1.2.08.012||1267,25|D|||Valor ref. nf  39740 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||5837,01|D|||Valor ref. nf  39740 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||68162,43|D|||Valor ref. nf  39740 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1536,05|D|||Valor ref. nf  39740 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||73231,41|C|||Valor ref. nf  39740 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||499,22|C|||Valor ref. nf  39740 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||2304,08|C|||Valor ref. nf  39740 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||768,03|C|||Valor ref. nf  39740 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00001235|31012019|24141,73|N||
|I250|2.1.6.02.005||153,66|D|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.02.004||1411,61|D|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.02.004||28,77|D|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.02.004||477|D|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.02.004||480,45|D|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.02.004||22|D|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|4.2.2.01.001||15275,79|D|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|4.2.2.01.037||515,1|D|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|4.2.2.01.023||1209,8|D|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|4.2.2.01.020||3408,63|D|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|4.2.2.01.020||170,44|D|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|4.2.2.01.020||988,48|D|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|4.2.2.01.036||150|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|4.2.2.01.001||106,4|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|4.2.2.01.001||47,05|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|4.2.2.01.001||3,65|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|4.2.2.01.019||344,1|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|4.2.2.01.011||415,78|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.01.006||11849,84|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.01.008||430,63|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.04.005||1209,8|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.04.005||153,66|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.04.006||1213,89|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.04.006||172,87|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.04.006||3408,63|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.04.006||170,44|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.04.006||988,48|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|1.1.2.07.004||2224,96|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.9.01.007||1251,55|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I200|00001236|31012019|156772,64|N||
|I250|4.2.4.01.010||3135,46|D|||Valor ref. nf  6868 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||139135,71|D|||Valor ref. nf  6868 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||11914,71|D|||Valor ref. nf  6868 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||2586,76|D|||Valor ref. nf  6868 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||147131,11|C|||Valor ref. nf  6868 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1019,03|C|||Valor ref. nf  6868 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||4703,18|C|||Valor ref. nf  6868 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1567,72|C|||Valor ref. nf  6868 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||2351,6|C|||Valor ref. nf  6868 - EMC BRASIL SERVICOS DE TI LT||
|I200|00001239|31012019|2559,86|N||
|I250|4.2.2.01.008||66,39|D|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|4.2.2.01.001||1487,37|D|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|4.2.2.01.005||345,25|D|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|4.2.2.01.020||379,8|D|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|4.2.2.01.020||18,99|D|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|4.2.2.01.020||110,14|D|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|4.2.2.01.023||151,92|D|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|4.2.2.01.036||25|C|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|4.2.2.01.001||0,59|C|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|4.2.2.01.011||89,24|C|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|4.2.2.01.019||1|C|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|2.1.6.04.006||170,91|C|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|2.1.6.04.006||379,8|C|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|2.1.6.04.006||18,99|C|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|2.1.6.04.006||110,14|C|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|2.1.6.04.005||151,92|C|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I250|2.1.6.01.006||1612,27|C|||FOLHA DE PAGTO CC 0604 REF MS 01/2019||
|I200|00001240|31012019|24581,39|N||
|I250|1.1.2.08.012||364,58|D|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.08.013||1679,27|D|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.11.005||22095,63|D|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||441,91|D|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||441,91|C|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|5.4.2.01.007||1679,27|C|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|5.4.2.01.008||364,58|C|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.9.01.006||331,43|C|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.3.01.001||20736,75|C|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||143,62|C|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||662,87|C|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||220,96|C|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS DO BRAS||
|I200|00001241|31012019|281769|N||
|I250|1.1.2.11.003||250069,98|D|||Valor ref. nf  99384 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||21414,44|D|||Valor ref. nf  99384 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||4649,2|D|||Valor ref. nf  99384 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||5635,38|D|||Valor ref. nf  99384 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||281769|C|||Valor ref. nf  99384 - WESTCON BRASIL LTDA||
|I200|00001243|31012019|2503,91|N||
|I250|4.2.3.01.006||462,94|D|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||359,86|D|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||126,98|D|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||66,78|D|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||97,99|D|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||289,61|D|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||445,94|D|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||97,99|D|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||376,19|D|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||179,63|D|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||2503,91|C|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I200|00001249|31012019|7142,31|N||
|I250|5.4.2.06.002||7002,26|D|||Valor ref. nf  199 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||140,05|D|||Valor ref. nf  199 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||140,05|C|||Valor ref. nf  199 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.3.01.001||7002,26|C|||Valor ref. nf  199 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00001254|31012019|455619,31|N||
|I250|1.1.2.08.012||7517,71|D|||Valor ref. nf  30062 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||34627,06|D|||Valor ref. nf  30062 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||413474,54|D|||Valor ref. nf  30062 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||455619,31|C|||Valor ref. nf  30062 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00001256|31012019|275275,13|N||
|I250|1.1.2.08.013||20920,78|D|||Valor ref. nf  30061 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||249812,33|D|||Valor ref. nf  30061 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||4542,02|D|||Valor ref. nf  30061 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||275275,13|C|||Valor ref. nf  30061 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00001258|31012019|17016,78|N||
|I250|1.1.2.07.004||4939,44|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|1.1.2.07.002||798,63|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|4.2.2.01.019||108,01|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|4.2.2.01.036||37,5|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|4.2.2.01.035||3101,27|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|2.1.6.04.005||483,11|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|2.1.6.04.005||498,79|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|2.1.6.04.006||21,3|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|2.1.6.04.006||621,03|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|2.1.6.01.006||4907,64|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|2.1.6.01.007||40|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|2.1.9.01.007||785,6|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|2.1.9.01.007||674,46|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|2.1.6.02.004||3632,17|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|2.1.6.02.004||1567,36|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|2.1.6.02.004||1319,61|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|2.1.6.02.005||498,79|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|4.2.2.01.035||1816,09|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|4.2.2.01.035||779,53|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|4.2.2.01.035||659,79|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|4.2.2.01.041||1062,62|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|4.2.2.01.041||1035,4|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|4.2.2.01.041||505,65|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|4.2.2.01.023||483,11|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|4.2.2.01.007||236,14|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|4.2.2.01.001||2001,09|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|4.2.2.01.001||1409,86|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|4.2.2.01.001||9,57|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I200|00001259|31012019|7992,45|N||
|I250|4.2.3.03.002||7992,45|D|||Valor ref. nf  34100633 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||7992,45|C|||Valor ref. nf  34100633 - MICROSOFT DO BRASIL IMPO||
|I200|00001260|31012019|1278,2|N||
|I250|5.4.2.06.002||1278,2|D|||Valor ref. nf  34100634 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||1278,2|C|||Valor ref. nf  34100634 - MICROSOFT DO BRASIL IMPO||
|I200|00001261|31012019|154,8|N||
|I250|5.4.2.06.002||154,8|D|||Valor ref. nf  34100635 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||154,8|C|||Valor ref. nf  34100635 - MICROSOFT DO BRASIL IMPO||
|I200|00001264|31012019|81980,39|N||
|I250|1.1.2.09.001||81980,39|D|||Valor ref. nf  30063 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||81980,39|C|||Valor ref. nf  30063 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00001265|31012019|1542,1|N||
|I250|1.1.2.09.001||1399,46|D|||Valor ref. nf  825336 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||117,2|D|||Valor ref. nf  825336 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||25,44|D|||Valor ref. nf  825336 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1542,1|C|||Valor ref. nf  825336 - DELL COMPUTADORES DO BRASI||
|I200|00001270|31012019|3797,25|N||
|I250|1.1.2.08.012||56,82|D|||Valor ref. nf  86681917 - CEMIG||
|I250|1.1.2.08.013||261,71|D|||Valor ref. nf  86681917 - CEMIG||
|I250|4.2.3.01.002||3478,72|D|||Valor ref. nf  86681917 - CEMIG||
|I250|2.1.3.01.001||3478,72|C|||Valor ref. nf  86681917 - CEMIG||
|I250|5.4.2.01.008||56,82|C|||Valor ref. nf  86681917 - CEMIG||
|I250|5.4.2.01.007||261,71|C|||Valor ref. nf  86681917 - CEMIG||
|I200|00001271|31012019|8947,15|N||
|I250|4.2.2.01.001||8947,15|D|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|2.1.6.01.006||8947,15|C|||FOLHA PAGTO CC 0403 REF 01/2019||
|I200|00001272|31012019|29512,36|N||
|I250|2.1.6.01.006||22024,18|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.01.006||1101,23|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.01.006||6386,95|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.04.006||22024,18|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.04.006||1101,23|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.04.006||6386,95|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I200|00001273|31012019|3151,82|N||
|I250|1.1.2.08.010||122,87|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|4.2.5.01.005||1146,14|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||1882,81|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||122,87|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||1146,14|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|3.1.3.02.001||1882,81|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I200|00001274|31012019|3033,42|N||
|I250|1.1.1.03.012||3033,42|D|||RENDIMENTO APLICACAO - BS2||
|I250|3.1.3.02.001||3033,42|C|||RENDIMENTO APLICACAO - BS2||
|I200|00001275|31012019|36,39|N||
|I250|1.1.2.08.010||1,11|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||17,81|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|4.2.5.01.005||17,47|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||1,11|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||17,47|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|3.1.3.02.001||17,81|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I200|00001276|31012019|0,04|N||
|I250|4.2.2.01.023||0,04|D|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I250|2.1.6.04.005||0,04|C|||FOLHA PAGTO CC 0301.1 REF 01/2019||
|I200|00001282|31012019|29618,73|N||
|I250|1.1.2.08.012||488,7|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2251,04|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||86,83|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||26792,16|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||29618,73|C|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I200|00001284|31012019|9225|N||
|I250|1.1.2.08.013||701,1|D|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||152,19|D|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||8187,2|D|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||184,51|D|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||9225|C|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I200|00001285|31012019|68243,84|N||
|I250|1.1.2.11.002||60566,41|D|||Valor ref. nf  39626 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1126,02|D|||Valor ref. nf  39626 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||5186,53|D|||Valor ref. nf  39626 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1364,88|D|||Valor ref. nf  39626 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||65070,5|C|||Valor ref. nf  39626 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||443,58|C|||Valor ref. nf  39626 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||2047,32|C|||Valor ref. nf  39626 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||682,44|C|||Valor ref. nf  39626 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00001297|31012019|8448,39|N||
|I250|5.4.2.01.002||8448,39|D|||Sada de mercadorias - NF 5994||
|I250|1.1.2.11.002||8448,39|C|||Sada de mercadorias - NF 5994||
|I200|00001298|31012019|69195,64|N||
|I250|5.4.2.01.002||69195,64|D|||Sada de mercadorias - NF 740||
|I250|1.1.2.11.002||69195,64|C|||Sada de mercadorias - NF 740||
|I200|00001303|31012019|35778,38|N||
|I250|5.4.2.01.002||35778,38|D|||Sada de mercadorias - NF 52||
|I250|1.1.2.11.002||35778,38|C|||Sada de mercadorias - NF 52||
|I200|00001304|31012019|57,46|N||
|I250|3.1.1.11.004||57,46|D|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I250|2.1.8.03.004||57,46|C|||Valor ref. nf  6 - UNIMED CURVELO COOPERATIVA DE T||
|I200|00001305|31012019|6,19|N||
|I250|3.1.1.11.004||6,19|D|||Valor ref. nf  7 - ADISTEC BRASIL INFORMATICA LTDA||
|I250|2.1.8.03.004||6,19|C|||Valor ref. nf  7 - ADISTEC BRASIL INFORMATICA LTDA||
|I200|00001306|31012019|24,06|N||
|I250|3.1.1.11.004||24,06|D|||Valor ref. nf  51 - ADISTEC BRASIL INFORMATICA LTD||
|I250|2.1.8.03.004||24,06|C|||Valor ref. nf  51 - ADISTEC BRASIL INFORMATICA LTD||
|I200|00001307|31012019|144,5|N||
|I250|3.1.1.10.003||144,5|D|||Valor ref. nf  10 - ENEVA SA||
|I250|2.1.8.03.004||144,5|C|||Valor ref. nf  10 - ENEVA SA||
|I200|00001308|31012019|134,9|N||
|I250|3.1.1.10.003||134,9|D|||Valor ref. nf  9 - ENEVA SA||
|I250|2.1.8.03.004||134,9|C|||Valor ref. nf  9 - ENEVA SA||
|I200|00001309|31012019|85,25|N||
|I250|3.1.1.11.004||85,25|D|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I250|2.1.8.03.004||85,25|C|||Valor ref. nf  41 - MARTINS COMERCIO E  SERVICOS D||
|I200|00001312|31012019|23,82|N||
|I250|3.1.1.11.004||23,82|D|||Valor ref. nf  101 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||23,82|C|||Valor ref. nf  101 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00001313|31012019|81980,39|N||
|I250|5.4.1.01.005||81980,39|D|||Recebimento de mercadoria - Cancelamento - F014620||
|I250|1.1.2.09.001||81980,39|C|||Recebimento de mercadoria - Cancelamento - F014620||
|I200|00001314|31012019|81980,39|N||
|I250|1.1.2.09.001||81980,39|D|||Valor ref. nf  30063 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||81980,39|C|||Valor ref. nf  30063 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00001315|31012019|41,5|N||
|I250|3.1.1.11.004||41,5|D|||Valor ref. nf  12 - BANCO BMG SA||
|I250|2.1.8.03.004||41,5|C|||Valor ref. nf  12 - BANCO BMG SA||
|I200|00001316|31012019|7,79|N||
|I250|3.1.1.11.004||7,79|D|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||7,79|C|||Valor ref. nf  23 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00001317|31012019|51,11|N||
|I250|3.1.1.11.004||51,11|D|||Valor ref. nf  32 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|2.1.8.03.004||51,11|C|||Valor ref. nf  32 - SECRETARIA DE ESTADO DE PLANEJ||
|I200|00001318|31012019|12,01|N||
|I250|3.1.1.11.004||12,01|D|||Valor ref. nf  46 - SECRETARIA DE ESTADO DE PLANEJ||
|I250|2.1.8.03.004||12,01|C|||Valor ref. nf  46 - SECRETARIA DE ESTADO DE PLANEJ||
|I200|00001319|31012019|46525,16|N||
|I250|2.1.8.03.004||46525,16|D|||Valor ref. COMPENSAO ISSQN ms 01/2019 Matriz||
|I250|1.1.2.08.006||46525,16|C|||Valor ref. COMPENSAO ISSQN ms 01/2019 Matriz||
|I200|00001324|31012019|117,7|N||
|I250|4.2.3.01.014||117,7|D|||Execuo da depreciao - CONTABIL - EQ_INF-1000-M||
|I250|1.2.3.04.002||117,7|C|||Execuo da depreciao - CONTABIL - EQ_INF-1000-M||
|I200|00001325|31012019|20,37|N||
|I250|4.2.3.01.014||20,37|D|||Execuo da depreciao - CONTABIL - EQ_INF-100-M-||
|I250|1.2.3.04.002||20,37|C|||Execuo da depreciao - CONTABIL - EQ_INF-100-M-||
|I200|00001326|31012019|87,38|N||
|I250|4.2.3.01.014||87,38|D|||Execuo da depreciao - CONTABIL - EQ_INF-1029,9||
|I250|1.2.3.04.002||87,38|C|||Execuo da depreciao - CONTABIL - EQ_INF-1029,9||
|I200|00001327|31012019|17,55|N||
|I250|4.2.3.01.014||17,55|D|||Execuo da depreciao - CONTABIL - EQ_INF-109,8-||
|I250|1.2.3.04.002||17,55|C|||Execuo da depreciao - CONTABIL - EQ_INF-109,8-||
|I200|00001328|31012019|76,78|N||
|I250|4.2.3.01.014||76,78|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|1.2.3.04.002||76,78|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00001329|31012019|9,71|N||
|I250|4.2.3.01.014||9,71|D|||Execuo da depreciao - CONTABIL - EQ_INF-114,5-||
|I250|1.2.3.04.002||9,71|C|||Execuo da depreciao - CONTABIL - EQ_INF-114,5-||
|I200|00001330|31012019|160,18|N||
|I250|4.2.3.01.014||160,18|D|||Execuo da depreciao - CONTABIL - EQ_INF-1180-M||
|I250|1.2.3.04.002||160,18|C|||Execuo da depreciao - CONTABIL - EQ_INF-1180-M||
|I200|00001331|31012019|5,48|N||
|I250|4.2.3.01.014||5,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-120,6-||
|I250|1.2.3.04.002||5,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-120,6-||
|I200|00001332|31012019|303,04|N||
|I250|4.2.3.01.014||303,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|1.2.3.04.002||303,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00001333|31012019|27,17|N||
|I250|4.2.3.01.014||27,17|D|||Execuo da depreciao - CONTABIL - EQ_INF-120-M-||
|I250|1.2.3.04.002||27,17|C|||Execuo da depreciao - CONTABIL - EQ_INF-120-M-||
|I200|00001334|31012019|4,66|N||
|I250|4.2.3.01.014||4,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|1.2.3.04.002||4,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00001335|31012019|88,38|N||
|I250|4.2.3.01.014||88,38|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|1.2.3.04.002||88,38|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00001336|31012019|9,5|N||
|I250|4.2.3.01.014||9,5|D|||Execuo da depreciao - CONTABIL - EQ_INF-140-M-||
|I250|1.2.3.04.002||9,5|C|||Execuo da depreciao - CONTABIL - EQ_INF-140-M-||
|I200|00001337|31012019|0,38|N||
|I250|4.2.3.01.014||0,38|D|||Execuo da depreciao - CONTABIL - EQ_INF-144-M-||
|I250|1.2.3.04.002||0,38|C|||Execuo da depreciao - CONTABIL - EQ_INF-144-M-||
|I200|00001338|31012019|9,92|N||
|I250|4.2.3.01.014||9,92|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|1.2.3.04.002||9,92|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00001339|31012019|10,85|N||
|I250|4.2.3.01.014||10,85|D|||Execuo da depreciao - CONTABIL - EQ_INF-159,8-||
|I250|1.2.3.04.002||10,85|C|||Execuo da depreciao - CONTABIL - EQ_INF-159,8-||
|I200|00001340|31012019|113,54|N||
|I250|4.2.3.01.014||113,54|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|1.2.3.04.002||113,54|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00001341|31012019|50,84|N||
|I250|4.2.3.01.014||50,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-169,94||
|I250|1.2.3.04.002||50,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-169,94||
|I200|00001342|31012019|161,56|N||
|I250|4.2.3.01.014||161,56|D|||Execuo da depreciao - CONTABIL - EQ_INF-170-M-||
|I250|1.2.3.04.002||161,56|C|||Execuo da depreciao - CONTABIL - EQ_INF-170-M-||
|I200|00001343|31012019|6,64|N||
|I250|4.2.3.01.014||6,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|1.2.3.04.002||6,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00001344|31012019|119,45|N||
|I250|4.2.3.01.014||119,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-1760-M||
|I250|1.2.3.04.002||119,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-1760-M||
|I200|00001345|31012019|28,29|N||
|I250|4.2.3.01.014||28,29|D|||Execuo da depreciao - CONTABIL - EQ_INF-180-M-||
|I250|1.2.3.04.002||28,29|C|||Execuo da depreciao - CONTABIL - EQ_INF-180-M-||
|I200|00001346|31012019|230,42|N||
|I250|4.2.3.01.014||230,42|D|||Execuo da depreciao - CONTABIL - EQ_INF-1812-M||
|I250|1.2.3.04.002||230,42|C|||Execuo da depreciao - CONTABIL - EQ_INF-1812-M||
|I200|00001347|31012019|12,9|N||
|I250|4.2.3.01.014||12,9|D|||Execuo da depreciao - CONTABIL - EQ_INF-190-M-||
|I250|1.2.3.04.002||12,9|C|||Execuo da depreciao - CONTABIL - EQ_INF-190-M-||
|I200|00001348|31012019|86,4|N||
|I250|4.2.3.01.014||86,4|D|||Execuo da depreciao - CONTABIL - EQ_INF-195,9-||
|I250|1.2.3.04.002||86,4|C|||Execuo da depreciao - CONTABIL - EQ_INF-195,9-||
|I200|00001349|31012019|53,76|N||
|I250|4.2.3.01.014||53,76|D|||Execuo da depreciao - CONTABIL - EQ_INF-198-M-||
|I250|1.2.3.04.002||53,76|C|||Execuo da depreciao - CONTABIL - EQ_INF-198-M-||
|I200|00001350|31012019|157,51|N||
|I250|4.2.3.01.014||157,51|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|1.2.3.04.002||157,51|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00001351|31012019|195,64|N||
|I250|4.2.3.01.014||195,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|1.2.3.04.002||195,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00001352|31012019|13,77|N||
|I250|4.2.3.01.014||13,77|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|1.2.3.04.002||13,77|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00001353|31012019|0,56|N||
|I250|4.2.3.01.014||0,56|D|||Execuo da depreciao - CONTABIL - EQ_INF-239,4-||
|I250|1.2.3.04.002||0,56|C|||Execuo da depreciao - CONTABIL - EQ_INF-239,4-||
|I200|00001354|31012019|432,84|N||
|I250|4.2.3.01.014||432,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|1.2.3.04.002||432,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00001355|31012019|113,93|N||
|I250|4.2.3.01.014||113,93|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|1.2.3.04.002||113,93|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00001356|31012019|23,36|N||
|I250|4.2.3.01.014||23,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-245-M-||
|I250|1.2.3.04.002||23,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-245-M-||
|I200|00001357|31012019|24,13|N||
|I250|4.2.3.01.014||24,13|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|1.2.3.04.002||24,13|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00001358|31012019|21,21|N||
|I250|4.2.3.01.014||21,21|D|||Execuo da depreciao - CONTABIL - EQ_INF-250-M-||
|I250|1.2.3.04.002||21,21|C|||Execuo da depreciao - CONTABIL - EQ_INF-250-M-||
|I200|00001359|31012019|0,39|N||
|I250|4.2.3.01.014||0,39|D|||Execuo da depreciao - CONTABIL - EQ_INF-260-M-||
|I250|1.2.3.04.002||0,39|C|||Execuo da depreciao - CONTABIL - EQ_INF-260-M-||
|I200|00001360|31012019|179,18|N||
|I250|4.2.3.01.014||179,18|D|||Execuo da depreciao - CONTABIL - EQ_INF-2640-M||
|I250|1.2.3.04.002||179,18|C|||Execuo da depreciao - CONTABIL - EQ_INF-2640-M||
|I200|00001361|31012019|129,04|N||
|I250|4.2.3.01.014||129,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|1.2.3.04.002||129,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00001362|31012019|39,6|N||
|I250|4.2.3.01.014||39,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-291,8-||
|I250|1.2.3.04.002||39,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-291,8-||
|I200|00001363|31012019|24,96|N||
|I250|4.2.3.01.014||24,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|1.2.3.04.002||24,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00001364|31012019|268,06|N||
|I250|4.2.3.01.014||268,06|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|1.2.3.04.002||268,06|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00001365|31012019|290,84|N||
|I250|4.2.3.01.014||290,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-3080-M||
|I250|1.2.3.04.002||290,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-3080-M||
|I200|00001366|31012019|0,08|N||
|I250|4.2.3.01.014||0,08|D|||Execuo da depreciao - CONTABIL - EQ_INF-309,98||
|I250|1.2.3.04.002||0,08|C|||Execuo da depreciao - CONTABIL - EQ_INF-309,98||
|I200|00001367|31012019|2,04|N||
|I250|4.2.3.01.014||2,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-30-M-6||
|I250|1.2.3.04.002||2,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-30-M-6||
|I200|00001368|31012019|71,1|N||
|I250|4.2.3.01.014||71,1|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|1.2.3.04.002||71,1|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00001369|31012019|511,07|N||
|I250|4.2.3.01.014||511,07|D|||Execuo da depreciao - CONTABIL - EQ_INF-3300-M||
|I250|1.2.3.04.002||511,07|C|||Execuo da depreciao - CONTABIL - EQ_INF-3300-M||
|I200|00001370|31012019|399,51|N||
|I250|4.2.3.01.014||399,51|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|1.2.3.04.002||399,51|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00001371|31012019|119,86|N||
|I250|4.2.3.01.014||119,86|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|1.2.3.04.002||119,86|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00001372|31012019|36,33|N||
|I250|4.2.3.01.014||36,33|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|1.2.3.04.002||36,33|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00001373|31012019|21,91|N||
|I250|4.2.3.01.014||21,91|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|1.2.3.04.002||21,91|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00001374|31012019|276,65|N||
|I250|4.2.3.01.014||276,65|D|||Execuo da depreciao - CONTABIL - EQ_INF-3916,1||
|I250|1.2.3.04.002||276,65|C|||Execuo da depreciao - CONTABIL - EQ_INF-3916,1||
|I200|00001375|31012019|40,99|N||
|I250|4.2.3.01.014||40,99|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|1.2.3.04.002||40,99|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00001376|31012019|192,84|N||
|I250|4.2.3.01.014||192,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|1.2.3.04.002||192,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00001377|31012019|8,13|N||
|I250|4.2.3.01.014||8,13|D|||Execuo da depreciao - CONTABIL - EQ_INF-40-M-6||
|I250|1.2.3.04.002||8,13|C|||Execuo da depreciao - CONTABIL - EQ_INF-40-M-6||
|I200|00001378|31012019|28,36|N||
|I250|4.2.3.01.014||28,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-417,83||
|I250|1.2.3.04.002||28,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-417,83||
|I200|00001379|31012019|16,77|N||
|I250|4.2.3.01.014||16,77|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|1.2.3.04.002||16,77|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00001380|31012019|5,7|N||
|I250|4.2.3.01.014||5,7|D|||Execuo da depreciao - CONTABIL - EQ_INF-42-M-6||
|I250|1.2.3.04.002||5,7|C|||Execuo da depreciao - CONTABIL - EQ_INF-42-M-6||
|I200|00001381|31012019|6,24|N||
|I250|4.2.3.01.014||6,24|D|||Execuo da depreciao - CONTABIL - EQ_INF-46-M-6||
|I250|1.2.3.04.002||6,24|C|||Execuo da depreciao - CONTABIL - EQ_INF-46-M-6||
|I200|00001382|31012019|7,63|N||
|I250|4.2.3.01.014||7,63|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|1.2.3.04.002||7,63|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00001383|31012019|283,72|N||
|I250|4.2.3.01.014||283,72|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|1.2.3.04.002||283,72|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00001384|31012019|74,98|N||
|I250|4.2.3.01.014||74,98|D|||Execuo da depreciao - CONTABIL - EQ_INF-48-M-6||
|I250|1.2.3.04.002||74,98|C|||Execuo da depreciao - CONTABIL - EQ_INF-48-M-6||
|I200|00001385|31012019|16,3|N||
|I250|4.2.3.01.014||16,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-49,87-||
|I250|1.2.3.04.002||16,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-49,87-||
|I200|00001386|31012019|117,76|N||
|I250|4.2.3.01.014||117,76|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|1.2.3.04.002||117,76|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00001387|31012019|16,15|N||
|I250|4.2.3.01.014||16,15|D|||Execuo da depreciao - CONTABIL - EQ_INF-56-M-6||
|I250|1.2.3.04.002||16,15|C|||Execuo da depreciao - CONTABIL - EQ_INF-56-M-6||
|I200|00001388|31012019|3,92|N||
|I250|4.2.3.01.014||3,92|D|||Execuo da depreciao - CONTABIL - EQ_INF-57,8-M||
|I250|1.2.3.04.002||3,92|C|||Execuo da depreciao - CONTABIL - EQ_INF-57,8-M||
|I200|00001389|31012019|45,46|N||
|I250|4.2.3.01.014||45,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|1.2.3.04.002||45,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00001390|31012019|22,44|N||
|I250|4.2.3.01.014||22,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-58,7-M||
|I250|1.2.3.04.002||22,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-58,7-M||
|I200|00001391|31012019|45,1|N||
|I250|4.2.3.01.014||45,1|D|||Execuo da depreciao - CONTABIL - EQ_INF-59,8-M||
|I250|1.2.3.04.002||45,1|C|||Execuo da depreciao - CONTABIL - EQ_INF-59,8-M||
|I200|00001392|31012019|26,99|N||
|I250|4.2.3.01.014||26,99|D|||Execuo da depreciao - CONTABIL - EQ_INF-599,5-||
|I250|1.2.3.04.002||26,99|C|||Execuo da depreciao - CONTABIL - EQ_INF-599,5-||
|I200|00001393|31012019|126,52|N||
|I250|4.2.3.01.014||126,52|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|1.2.3.04.002||126,52|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00001394|31012019|4,47|N||
|I250|4.2.3.01.014||4,47|D|||Execuo da depreciao - CONTABIL - EQ_INF-65,8-M||
|I250|1.2.3.04.002||4,47|C|||Execuo da depreciao - CONTABIL - EQ_INF-65,8-M||
|I200|00001395|31012019|321,48|N||
|I250|4.2.3.01.014||321,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|1.2.3.04.002||321,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00001396|31012019|0,34|N||
|I250|4.2.3.01.014||0,34|D|||Execuo da depreciao - CONTABIL - EQ_INF-660-M-||
|I250|1.2.3.04.002||0,34|C|||Execuo da depreciao - CONTABIL - EQ_INF-660-M-||
|I200|00001397|31012019|46|N||
|I250|4.2.3.01.014||46|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|1.2.3.04.002||46|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00001398|31012019|92,28|N||
|I250|4.2.3.01.014||92,28|D|||Execuo da depreciao - CONTABIL - EQ_INF-679,85||
|I250|1.2.3.04.002||92,28|C|||Execuo da depreciao - CONTABIL - EQ_INF-679,85||
|I200|00001399|31012019|37,68|N||
|I250|4.2.3.01.014||37,68|D|||Execuo da depreciao - CONTABIL - EQ_INF-69,4-M||
|I250|1.2.3.04.002||37,68|C|||Execuo da depreciao - CONTABIL - EQ_INF-69,4-M||
|I200|00001400|31012019|11,86|N||
|I250|4.2.3.01.014||11,86|D|||Execuo da depreciao - CONTABIL - EQ_INF-69,9-M||
|I250|1.2.3.04.002||11,86|C|||Execuo da depreciao - CONTABIL - EQ_INF-69,9-M||
|I200|00001401|31012019|20,02|N||
|I250|4.2.3.01.014||20,02|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|1.2.3.04.002||20,02|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00001402|31012019|5,29|N||
|I250|4.2.3.01.014||5,29|D|||Execuo da depreciao - CONTABIL - EQ_INF-78-M-6||
|I250|1.2.3.04.002||5,29|C|||Execuo da depreciao - CONTABIL - EQ_INF-78-M-6||
|I200|00001403|31012019|0,06|N||
|I250|4.2.3.01.014||0,06|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,4-M||
|I250|1.2.3.04.002||0,06|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,4-M||
|I200|00001404|31012019|21,68|N||
|I250|4.2.3.01.014||21,68|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|1.2.3.04.002||21,68|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00001405|31012019|54,16|N||
|I250|4.2.3.01.014||54,16|D|||Execuo da depreciao - CONTABIL - EQ_INF-798-M-||
|I250|1.2.3.04.002||54,16|C|||Execuo da depreciao - CONTABIL - EQ_INF-798-M-||
|I200|00001406|31012019|330,03|N||
|I250|4.2.3.01.014||330,03|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|1.2.3.04.002||330,03|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00001407|31012019|36,04|N||
|I250|4.2.3.01.014||36,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|1.2.3.04.002||36,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00001408|31012019|666,9|N||
|I250|4.2.3.01.014||666,9|D|||Execuo da depreciao - CONTABIL - EQ_INF-826,3-||
|I250|1.2.3.04.002||666,9|C|||Execuo da depreciao - CONTABIL - EQ_INF-826,3-||
|I200|00001409|31012019|59,73|N||
|I250|4.2.3.01.014||59,73|D|||Execuo da depreciao - CONTABIL - EQ_INF-880-M-||
|I250|1.2.3.04.002||59,73|C|||Execuo da depreciao - CONTABIL - EQ_INF-880-M-||
|I200|00001410|31012019|6,11|N||
|I250|4.2.3.01.014||6,11|D|||Execuo da depreciao - CONTABIL - EQ_INF-90-M-6||
|I250|1.2.3.04.002||6,11|C|||Execuo da depreciao - CONTABIL - EQ_INF-90-M-6||
|I200|00001411|31012019|6,85|N||
|I250|4.2.3.01.014||6,85|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|1.2.3.04.002||6,85|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00001412|31012019|3,04|N||
|I250|4.2.3.01.014||3,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-99,8-M||
|I250|1.2.3.04.002||3,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-99,8-M||
|I200|00001413|31012019|11201,2|N||
|I250|4.2.3.01.014||11201,2|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||11201,2|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00001414|31012019|48,9|N||
|I250|4.2.3.01.014||48,9|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|1.2.3.04.004||48,9|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00001415|31012019|15,39|N||
|I250|4.2.3.01.014||15,39|D|||Execuo da depreciao - CONTABIL - EQUIP_SEG-11,||
|I250|1.2.3.04.004||15,39|C|||Execuo da depreciao - CONTABIL - EQUIP_SEG-11,||
|I200|00001416|31012019|37,13|N||
|I250|4.2.3.01.014||37,13|D|||Execuo da depreciao - CONTABIL - EQUIP_SEG-22,||
|I250|1.2.3.04.004||37,13|C|||Execuo da depreciao - CONTABIL - EQUIP_SEG-22,||
|I200|00001417|31012019|379,34|N||
|I250|4.2.3.01.014||379,34|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||379,34|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00001418|31012019|5,93|N||
|I250|4.2.3.01.014||5,93|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-109,9-||
|I250|1.2.3.04.006||5,93|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-109,9-||
|I200|00001419|31012019|19,07|N||
|I250|4.2.3.01.014||19,07|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|1.2.3.04.006||19,07|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00001420|31012019|13,8|N||
|I250|4.2.3.01.014||13,8|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|1.2.3.04.006||13,8|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00001421|31012019|10,74|N||
|I250|4.2.3.01.014||10,74|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-126,44||
|I250|1.2.3.04.006||10,74|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-126,44||
|I200|00001422|31012019|1,68|N||
|I250|4.2.3.01.014||1,68|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-170-M-||
|I250|1.2.3.04.006||1,68|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-170-M-||
|I200|00001423|31012019|23,79|N||
|I250|4.2.3.01.014||23,79|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-188,96||
|I250|1.2.3.04.006||23,79|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-188,96||
|I200|00001424|31012019|6,79|N||
|I250|4.2.3.01.014||6,79|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-200-M-||
|I250|1.2.3.04.006||6,79|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-200-M-||
|I200|00001425|31012019|12,82|N||
|I250|4.2.3.01.014||12,82|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-245,66||
|I250|1.2.3.04.006||12,82|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-245,66||
|I200|00001426|31012019|11,99|N||
|I250|4.2.3.01.014||11,99|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|1.2.3.04.006||11,99|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00001427|31012019|12,9|N||
|I250|4.2.3.01.014||12,9|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-380-M-||
|I250|1.2.3.04.006||12,9|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-380-M-||
|I200|00001428|31012019|3,4|N||
|I250|4.2.3.01.014||3,4|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-398-M-||
|I250|1.2.3.04.006||3,4|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-398-M-||
|I200|00001429|31012019|35,57|N||
|I250|4.2.3.01.014||35,57|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-760-M-||
|I250|1.2.3.04.006||35,57|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-760-M-||
|I200|00001430|31012019|81,81|N||
|I250|4.2.3.01.014||81,81|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||81,81|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00001431|31012019|57,7|N||
|I250|4.2.3.01.014||57,7|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||57,7|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00001432|31012019|32,35|N||
|I250|4.2.3.01.014||32,35|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|1.2.3.04.007||32,35|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00001433|31012019|1|N||
|I250|4.2.3.01.014||1|D|||Execuo da depreciao - CONTABIL - MOV_UT-10,5-M||
|I250|1.2.3.04.007||1|C|||Execuo da depreciao - CONTABIL - MOV_UT-10,5-M||
|I200|00001434|31012019|1,4|N||
|I250|4.2.3.01.014||1,4|D|||Execuo da depreciao - CONTABIL - MOV_UT-100-M-||
|I250|1.2.3.04.007||1,4|C|||Execuo da depreciao - CONTABIL - MOV_UT-100-M-||
|I200|00001435|31012019|0,66|N||
|I250|4.2.3.01.014||0,66|D|||Execuo da depreciao - CONTABIL - MOV_UT-11,49-||
|I250|1.2.3.04.007||0,66|C|||Execuo da depreciao - CONTABIL - MOV_UT-11,49-||
|I200|00001436|31012019|4,67|N||
|I250|4.2.3.01.014||4,67|D|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I250|1.2.3.04.007||4,67|C|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I200|00001437|31012019|3,11|N||
|I250|4.2.3.01.014||3,11|D|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I250|1.2.3.04.007||3,11|C|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I200|00001438|31012019|1,44|N||
|I250|4.2.3.01.014||1,44|D|||Execuo da depreciao - CONTABIL - MOV_UT-12,9-M||
|I250|1.2.3.04.007||1,44|C|||Execuo da depreciao - CONTABIL - MOV_UT-12,9-M||
|I200|00001439|31012019|0,39|N||
|I250|4.2.3.01.014||0,39|D|||Execuo da depreciao - CONTABIL - MOV_UT-134,2-||
|I250|1.2.3.04.007||0,39|C|||Execuo da depreciao - CONTABIL - MOV_UT-134,2-||
|I200|00001440|31012019|0,8|N||
|I250|4.2.3.01.014||0,8|D|||Execuo da depreciao - CONTABIL - MOV_UT-14,14-||
|I250|1.2.3.04.007||0,8|C|||Execuo da depreciao - CONTABIL - MOV_UT-14,14-||
|I200|00001441|31012019|1,76|N||
|I250|4.2.3.01.014||1,76|D|||Execuo da depreciao - CONTABIL - MOV_UT-14,4-M||
|I250|1.2.3.04.007||1,76|C|||Execuo da depreciao - CONTABIL - MOV_UT-14,4-M||
|I200|00001442|31012019|0,48|N||
|I250|4.2.3.01.014||0,48|D|||Execuo da depreciao - CONTABIL - MOV_UT-14-M-1||
|I250|1.2.3.04.007||0,48|C|||Execuo da depreciao - CONTABIL - MOV_UT-14-M-1||
|I200|00001443|31012019|5,28|N||
|I250|4.2.3.01.014||5,28|D|||Execuo da depreciao - CONTABIL - MOV_UT-15,5-M||
|I250|1.2.3.04.007||5,28|C|||Execuo da depreciao - CONTABIL - MOV_UT-15,5-M||
|I200|00001444|31012019|6,41|N||
|I250|4.2.3.01.014||6,41|D|||Execuo da depreciao - CONTABIL - MOV_UT-151-M-||
|I250|1.2.3.04.007||6,41|C|||Execuo da depreciao - CONTABIL - MOV_UT-151-M-||
|I200|00001445|31012019|1|N||
|I250|4.2.3.01.014||1|D|||Execuo da depreciao - CONTABIL - MOV_UT-15-M-1||
|I250|1.2.3.04.007||1|C|||Execuo da depreciao - CONTABIL - MOV_UT-15-M-1||
|I200|00001446|31012019|0,96|N||
|I250|4.2.3.01.014||0,96|D|||Execuo da depreciao - CONTABIL - MOV_UT-16,91-||
|I250|1.2.3.04.007||0,96|C|||Execuo da depreciao - CONTABIL - MOV_UT-16,91-||
|I200|00001447|31012019|6,8|N||
|I250|4.2.3.01.014||6,8|D|||Execuo da depreciao - CONTABIL - MOV_UT-160,1-||
|I250|1.2.3.04.007||6,8|C|||Execuo da depreciao - CONTABIL - MOV_UT-160,1-||
|I200|00001448|31012019|4,62|N||
|I250|4.2.3.01.014||4,62|D|||Execuo da depreciao - CONTABIL - MOV_UT-163,29||
|I250|1.2.3.04.007||4,62|C|||Execuo da depreciao - CONTABIL - MOV_UT-163,29||
|I200|00001449|31012019|1|N||
|I250|4.2.3.01.014||1|D|||Execuo da depreciao - CONTABIL - MOV_UT-17,5-M||
|I250|1.2.3.04.007||1|C|||Execuo da depreciao - CONTABIL - MOV_UT-17,5-M||
|I200|00001450|31012019|5,58|N||
|I250|4.2.3.01.014||5,58|D|||Execuo da depreciao - CONTABIL - MOV_UT-18-M-1||
|I250|1.2.3.04.007||5,58|C|||Execuo da depreciao - CONTABIL - MOV_UT-18-M-1||
|I200|00001451|31012019|16,5|N||
|I250|4.2.3.01.014||16,5|D|||Execuo da depreciao - CONTABIL - MOV_UT-19,59-||
|I250|1.2.3.04.007||16,5|C|||Execuo da depreciao - CONTABIL - MOV_UT-19,59-||
|I200|00001452|31012019|74,72|N||
|I250|4.2.3.01.014||74,72|D|||Execuo da depreciao - CONTABIL - MOV_UT-202,39||
|I250|1.2.3.04.007||74,72|C|||Execuo da depreciao - CONTABIL - MOV_UT-202,39||
|I200|00001453|31012019|1,36|N||
|I250|4.2.3.01.014||1,36|D|||Execuo da depreciao - CONTABIL - MOV_UT-24,19-||
|I250|1.2.3.04.007||1,36|C|||Execuo da depreciao - CONTABIL - MOV_UT-24,19-||
|I200|00001454|31012019|1,53|N||
|I250|4.2.3.01.014||1,53|D|||Execuo da depreciao - CONTABIL - MOV_UT-24,94-||
|I250|1.2.3.04.007||1,53|C|||Execuo da depreciao - CONTABIL - MOV_UT-24,94-||
|I200|00001455|31012019|6,12|N||
|I250|4.2.3.01.014||6,12|D|||Execuo da depreciao - CONTABIL - MOV_UT-25,22-||
|I250|1.2.3.04.007||6,12|C|||Execuo da depreciao - CONTABIL - MOV_UT-25,22-||
|I200|00001456|31012019|27,84|N||
|I250|4.2.3.01.014||27,84|D|||Execuo da depreciao - CONTABIL - MOV_UT-25,6-M||
|I250|1.2.3.04.007||27,84|C|||Execuo da depreciao - CONTABIL - MOV_UT-25,6-M||
|I200|00001457|31012019|23,52|N||
|I250|4.2.3.01.014||23,52|D|||Execuo da depreciao - CONTABIL - MOV_UT-260-M-||
|I250|1.2.3.04.007||23,52|C|||Execuo da depreciao - CONTABIL - MOV_UT-260-M-||
|I200|00001458|31012019|1,44|N||
|I250|4.2.3.01.014||1,44|D|||Execuo da depreciao - CONTABIL - MOV_UT-28-M-1||
|I250|1.2.3.04.007||1,44|C|||Execuo da depreciao - CONTABIL - MOV_UT-28-M-1||
|I200|00001459|31012019|8,2|N||
|I250|4.2.3.01.014||8,2|D|||Execuo da depreciao - CONTABIL - MOV_UT-290-M-||
|I250|1.2.3.04.007||8,2|C|||Execuo da depreciao - CONTABIL - MOV_UT-290-M-||
|I200|00001460|31012019|6,27|N||
|I250|4.2.3.01.014||6,27|D|||Execuo da depreciao - CONTABIL - MOV_UT-299,9-||
|I250|1.2.3.04.007||6,27|C|||Execuo da depreciao - CONTABIL - MOV_UT-299,9-||
|I200|00001461|31012019|0,66|N||
|I250|4.2.3.01.014||0,66|D|||Execuo da depreciao - CONTABIL - MOV_UT-29-M-1||
|I250|1.2.3.04.007||0,66|C|||Execuo da depreciao - CONTABIL - MOV_UT-29-M-1||
|I200|00001462|31012019|1,41|N||
|I250|4.2.3.01.014||1,41|D|||Execuo da depreciao - CONTABIL - MOV_UT-33,3-M||
|I250|1.2.3.04.007||1,41|C|||Execuo da depreciao - CONTABIL - MOV_UT-33,3-M||
|I200|00001463|31012019|0,96|N||
|I250|4.2.3.01.014||0,96|D|||Execuo da depreciao - CONTABIL - MOV_UT-33,99-||
|I250|1.2.3.04.007||0,96|C|||Execuo da depreciao - CONTABIL - MOV_UT-33,99-||
|I200|00001464|31012019|21,12|N||
|I250|4.2.3.01.014||21,12|D|||Execuo da depreciao - CONTABIL - MOV_UT-34,1-M||
|I250|1.2.3.04.007||21,12|C|||Execuo da depreciao - CONTABIL - MOV_UT-34,1-M||
|I200|00001465|31012019|2,04|N||
|I250|4.2.3.01.014||2,04|D|||Execuo da depreciao - CONTABIL - MOV_UT-35,99-||
|I250|1.2.3.04.007||2,04|C|||Execuo da depreciao - CONTABIL - MOV_UT-35,99-||
|I200|00001466|31012019|12,87|N||
|I250|4.2.3.01.014||12,87|D|||Execuo da depreciao - CONTABIL - MOV_UT-35-M-1||
|I250|1.2.3.04.007||12,87|C|||Execuo da depreciao - CONTABIL - MOV_UT-35-M-1||
|I200|00001467|31012019|8,72|N||
|I250|4.2.3.01.014||8,72|D|||Execuo da depreciao - CONTABIL - MOV_UT-36,39-||
|I250|1.2.3.04.007||8,72|C|||Execuo da depreciao - CONTABIL - MOV_UT-36,39-||
|I200|00001468|31012019|4,16|N||
|I250|4.2.3.01.014||4,16|D|||Execuo da depreciao - CONTABIL - MOV_UT-36,59-||
|I250|1.2.3.04.007||4,16|C|||Execuo da depreciao - CONTABIL - MOV_UT-36,59-||
|I200|00001469|31012019|0,18|N||
|I250|4.2.3.01.014||0,18|D|||Execuo da depreciao - CONTABIL - MOV_UT-39,5-M||
|I250|1.2.3.04.007||0,18|C|||Execuo da depreciao - CONTABIL - MOV_UT-39,5-M||
|I200|00001470|31012019|1,1|N||
|I250|4.2.3.01.014||1,1|D|||Execuo da depreciao - CONTABIL - MOV_UT-39-M-1||
|I250|1.2.3.04.007||1,1|C|||Execuo da depreciao - CONTABIL - MOV_UT-39-M-1||
|I200|00001471|31012019|1,6|N||
|I250|4.2.3.01.014||1,6|D|||Execuo da depreciao - CONTABIL - MOV_UT-42-M-1||
|I250|1.2.3.04.007||1,6|C|||Execuo da depreciao - CONTABIL - MOV_UT-42-M-1||
|I200|00001472|31012019|30,2|N||
|I250|4.2.3.01.014||30,2|D|||Execuo da depreciao - CONTABIL - MOV_UT-445-M-||
|I250|1.2.3.04.007||30,2|C|||Execuo da depreciao - CONTABIL - MOV_UT-445-M-||
|I200|00001473|31012019|3,96|N||
|I250|4.2.3.01.014||3,96|D|||Execuo da depreciao - CONTABIL - MOV_UT-46,78-||
|I250|1.2.3.04.007||3,96|C|||Execuo da depreciao - CONTABIL - MOV_UT-46,78-||
|I200|00001474|31012019|1,51|N||
|I250|4.2.3.01.014||1,51|D|||Execuo da depreciao - CONTABIL - MOV_UT-53,2-M||
|I250|1.2.3.04.007||1,51|C|||Execuo da depreciao - CONTABIL - MOV_UT-53,2-M||
|I200|00001475|31012019|63,01|N||
|I250|4.2.3.01.014||63,01|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|1.2.3.04.007||63,01|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00001476|31012019|9,17|N||
|I250|4.2.3.01.014||9,17|D|||Execuo da depreciao - CONTABIL - MOV_UT-58-M-1||
|I250|1.2.3.04.007||9,17|C|||Execuo da depreciao - CONTABIL - MOV_UT-58-M-1||
|I200|00001477|31012019|39,82|N||
|I250|4.2.3.01.014||39,82|D|||Execuo da depreciao - CONTABIL - MOV_UT-63,9-M||
|I250|1.2.3.04.007||39,82|C|||Execuo da depreciao - CONTABIL - MOV_UT-63,9-M||
|I200|00001478|31012019|27,16|N||
|I250|4.2.3.01.014||27,16|D|||Execuo da depreciao - CONTABIL - MOV_UT-640-M-||
|I250|1.2.3.04.007||27,16|C|||Execuo da depreciao - CONTABIL - MOV_UT-640-M-||
|I200|00001479|31012019|2,95|N||
|I250|4.2.3.01.014||2,95|D|||Execuo da depreciao - CONTABIL - MOV_UT-65,98-||
|I250|1.2.3.04.007||2,95|C|||Execuo da depreciao - CONTABIL - MOV_UT-65,98-||
|I200|00001480|31012019|12,02|N||
|I250|4.2.3.01.014||12,02|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|1.2.3.04.007||12,02|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00001481|31012019|3,16|N||
|I250|4.2.3.01.014||3,16|D|||Execuo da depreciao - CONTABIL - MOV_UT-70-M-1||
|I250|1.2.3.04.007||3,16|C|||Execuo da depreciao - CONTABIL - MOV_UT-70-M-1||
|I200|00001482|31012019|1,4|N||
|I250|4.2.3.01.014||1,4|D|||Execuo da depreciao - CONTABIL - MOV_UT-75,9-M||
|I250|1.2.3.04.007||1,4|C|||Execuo da depreciao - CONTABIL - MOV_UT-75,9-M||
|I200|00001483|31012019|1,72|N||
|I250|4.2.3.01.014||1,72|D|||Execuo da depreciao - CONTABIL - MOV_UT-76-M-1||
|I250|1.2.3.04.007||1,72|C|||Execuo da depreciao - CONTABIL - MOV_UT-76-M-1||
|I200|00001484|31012019|3,32|N||
|I250|4.2.3.01.014||3,32|D|||Execuo da depreciao - CONTABIL - MOV_UT-78,27-||
|I250|1.2.3.04.007||3,32|C|||Execuo da depreciao - CONTABIL - MOV_UT-78,27-||
|I200|00001485|31012019|0,96|N||
|I250|4.2.3.01.014||0,96|D|||Execuo da depreciao - CONTABIL - MOV_UT-8,5-M-||
|I250|1.2.3.04.007||0,96|C|||Execuo da depreciao - CONTABIL - MOV_UT-8,5-M-||
|I200|00001486|31012019|2,72|N||
|I250|4.2.3.01.014||2,72|D|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I250|1.2.3.04.007||2,72|C|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I200|00001487|31012019|1,81|N||
|I250|4.2.3.01.014||1,81|D|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I250|1.2.3.04.007||1,81|C|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I200|00001488|31012019|4,25|N||
|I250|4.2.3.01.014||4,25|D|||Execuo da depreciao - CONTABIL - MOV_UT-857,8-||
|I250|1.2.3.04.007||4,25|C|||Execuo da depreciao - CONTABIL - MOV_UT-857,8-||
|I200|00001489|31012019|30,56|N||
|I250|4.2.3.01.014||30,56|D|||Execuo da depreciao - CONTABIL - MOV_UT-900-M-||
|I250|1.2.3.04.007||30,56|C|||Execuo da depreciao - CONTABIL - MOV_UT-900-M-||
|I200|00001490|31012019|16,56|N||
|I250|4.2.3.01.014||16,56|D|||Execuo da depreciao - CONTABIL - MOV_UT-96,99-||
|I250|1.2.3.04.007||16,56|C|||Execuo da depreciao - CONTABIL - MOV_UT-96,99-||
|I200|00001491|31012019|5,56|N||
|I250|4.2.3.01.014||5,56|D|||Execuo da depreciao - CONTABIL - MOV_UT-98,1-M||
|I250|1.2.3.04.007||5,56|C|||Execuo da depreciao - CONTABIL - MOV_UT-98,1-M||
|I200|00001492|31012019|6092,49|N||
|I250|4.2.3.01.014||6092,49|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|1.2.3.04.009||6092,49|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00001493|31012019|598,8|N||
|I250|4.2.2.01.020||598,8|D|||INSS EMPRESA CC 0100 REF MS 01/2019||
|I250|2.1.6.04.006||598,8|C|||INSS EMPRESA CC 0100 REF MS 01/2019||
|I200|00001494|31012019|199,6|N||
|I250|4.2.2.01.020||199,6|D|||INSS EMPRESA CC 0200 REF MS 01/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0200 REF MS 01/2019||
|I200|00001495|31012019|199,6|N||
|I250|4.2.2.01.020||199,6|D|||INSS EMPRESA CC 0300 REF MS 01/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0300 REF MS 01/2019||
|I200|00001499|31012019|6103,18|N||
|I250|5.4.2.03.020||4554,63|D|||INSS EMPRESA CC 0501.1 REF MS 01/2019||
|I250|5.4.2.03.020||227,73|D|||INSS EMPRESA CC 0501.1 REF MS 01/2019||
|I250|5.4.2.03.020||1320,82|D|||INSS EMPRESA CC 0501.1 REF MS 01/2019||
|I250|2.1.6.04.006||6103,18|C|||INSS EMPRESA CC 0501.1 REF MS 01/2019||
|I200|00001500|31012019|4879,82|N||
|I250|5.4.2.03.020||3641,69|D|||INSS EMPRESA CC 0502.2 REF MS 01/2019||
|I250|5.4.2.03.020||182,07|D|||INSS EMPRESA CC 0502.2 REF MS 01/2019||
|I250|5.4.2.03.020||1056,06|D|||INSS EMPRESA CC 0502.2 REF MS 01/2019||
|I250|2.1.6.04.006||3641,69|C|||INSS EMPRESA CC 0502.2 REF MS 01/2019||
|I250|2.1.6.04.006||182,07|C|||INSS EMPRESA CC 0502.2 REF MS 01/2019||
|I250|2.1.6.04.006||1056,06|C|||INSS EMPRESA CC 0502.2 REF MS 01/2019||
|I200|00001501|31012019|6103,18|N||
|I250|5.4.2.03.020||4554,63|D|||INSS EMPRESA CC 0502.3 REF MS 01/2019||
|I250|5.4.2.03.020||227,73|D|||INSS EMPRESA CC 0502.3 REF MS 01/2019||
|I250|5.4.2.03.020||1320,82|D|||INSS EMPRESA CC 0502.3 REF MS 01/2019||
|I250|2.1.6.04.006||4554,63|C|||INSS EMPRESA CC 0502.3 REF MS 01/2019||
|I250|2.1.6.04.006||227,73|C|||INSS EMPRESA CC 0502.3 REF MS 01/2019||
|I250|2.1.6.04.006||1320,82|C|||INSS EMPRESA CC 0502.3 REF MS 01/2019||
|I200|00001502|31012019|887,48|N||
|I250|2.1.9.01.006||887,48|D|||FOLHA PAGTO CC 0400 REF 01/2019||
|I250|2.1.9.01.007||887,48|C|||FOLHA PAGTO CC 0400 REF 01/2019||
|I200|00001503|31012019|2241,04|N||
|I250|2.1.9.01.006||2241,04|D|||FOLHA PAGTO CC 0403 REF 01/2019||
|I250|2.1.9.01.007||2241,04|C|||FOLHA PAGTO CC 0403 REF 01/2019||
|I200|00001504|31012019|0,11|N||
|I250|4.2.2.01.001||0,11|D|||FOLHA PAGTO CC 0301.2 REF 12/2018||
|I250|1.1.2.07.004||0,11|C|||FOLHA PAGTO CC 0301.2 REF 12/2018||
|I200|00001505|31012019|0,01|N||
|I250|4.2.2.01.001||0,01|D|||FOLHA PAGTO CC 0302.1 REF 12/2018||
|I250|1.1.2.07.004||0,01|C|||FOLHA PAGTO CC 0302.1 REF 12/2018||
|I200|00001506|31012019|0,44|N||
|I250|4.2.2.01.001||0,44|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|1.1.2.07.004||0,44|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I200|00001507|31012019|0,54|N||
|I250|4.2.2.01.001||0,54|D|||FOLHA PAGTO CC 0400 REF 12/2018||
|I250|1.1.2.07.004||0,54|C|||FOLHA PAGTO CC 0400 REF 12/2018||
|I200|00001508|31012019|0,01|N||
|I250|4.2.2.01.001||0,01|D|||FOLHA PAGTO CC 0402 REF 12/2018||
|I250|1.1.2.07.004||0,01|C|||FOLHA PAGTO CC 0402 REF 12/2018||
|I200|00001509|31012019|0,71|N||
|I250|5.4.2.03.001||0,71|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|1.1.2.07.004||0,71|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I200|00001510|31012019|0,11|N||
|I250|5.4.2.03.001||0,11|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|1.1.2.07.004||0,11|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I200|00001511|31012019|0,16|N||
|I250|5.4.2.03.001||0,16|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|1.1.2.07.004||0,16|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I200|00001512|31012019|0,09|N||
|I250|5.4.2.03.001||0,09|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|1.1.2.07.004||0,09|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I200|00001513|31012019|0,04|N||
|I250|4.2.2.01.001||0,04|D|||FOLHA PAGTO CC 0603 REF 01/2019||
|I250|1.1.2.07.004||0,04|C|||FOLHA PAGTO CC 0603 REF 01/2019||
|I200|00001514|31012019|0,81|N||
|I250|4.2.2.01.001||0,81|D|||FOLHA PAGTO CC 0600 REF 01/2019||
|I250|1.1.2.07.004||0,81|C|||FOLHA PAGTO CC 0600 REF 01/2019||
|I200|00001515|31012019|0,95|N||
|I250|5.4.2.03.001||0,95|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|1.1.2.07.004||0,95|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I200|00001516|31012019|0,31|N||
|I250|5.4.2.03.001||0,31|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|1.1.2.07.004||0,31|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I200|00001517|31012019|5108,78|N||
|I250|2.1.6.01.005||5108,78|D|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I250|1.1.2.07.004||5108,78|C|||FOLHA DE PAGTO CC 0602 REF MS 01/2019||
|I200|00001522|31012019|6103,18|N||
|I250|2.1.6.04.006||6103,18|D|||INSS EMPRESA CC 0501.1 REF MS 01/2019(Estorno) -||
|I250|5.4.2.03.020||4554,63|C|||INSS EMPRESA CC 0501.1 REF MS 01/2019(Estorno) -||
|I250|5.4.2.03.020||227,73|C|||INSS EMPRESA CC 0501.1 REF MS 01/2019(Estorno) -||
|I250|5.4.2.03.020||1320,82|C|||INSS EMPRESA CC 0501.1 REF MS 01/2019(Estorno) -||
|I200|00001523|31012019|248,41|N||
|I250|2.1.6.02.006||248,41|D|||BAIXA ENCARGOS PROVISAO CC 0301.2 REF 01/2019||
|I250|4.2.2.01.021||248,41|C|||BAIXA ENCARGOS PROVISAO CC 0301.2 REF 01/2019||
|I200|00001524|31012019|95,77|N||
|I250|2.1.6.02.006||31,05|D|||BAIXA ENCARGOS PROVISAO CC 0302.1 REF 01/2019||
|I250|2.1.6.02.005||64,72|D|||BAIXA ENCARGOS PROVISAO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.021||31,05|C|||BAIXA ENCARGOS PROVISAO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.024||64,72|C|||BAIXA ENCARGOS PROVISAO CC 0302.1 REF 01/2019||
|I200|00001525|31012019|2604,17|N||
|I250|2.1.6.02.005||1952,09|D|||BAIXA ENCARGOS PROVISAO CC 0302.1 REF 01/2019||
|I250|2.1.6.02.006||652,08|D|||BAIXA ENCARGOS PROVISAO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.024||1952,09|C|||BAIXA ENCARGOS PROVISAO CC 0302.1 REF 01/2019||
|I250|4.2.2.01.021||652,08|C|||BAIXA ENCARGOS PROVISAO CC 0302.1 REF 01/2019||
|I200|00001526|31012019|95,77|N||
|I250|4.2.2.01.021||31,05|D|||BAIXA ENCARGOS PROVISAO CC 0302.1 REF 01/2019(Esto||
|I250|4.2.2.01.024||64,72|D|||BAIXA ENCARGOS PROVISAO CC 0302.1 REF 01/2019(Esto||
|I250|2.1.6.02.006||31,05|C|||BAIXA ENCARGOS PROVISAO CC 0302.1 REF 01/2019(Esto||
|I250|2.1.6.02.005||64,72|C|||BAIXA ENCARGOS PROVISAO CC 0302.1 REF 01/2019(Esto||
|I200|00001527|31012019|128,94|N||
|I250|2.1.6.02.005||72,3|D|||BAIXA ENCARGOS PROVISAO CC 0303.3 REF 01/2019||
|I250|2.1.6.02.006||56,64|D|||BAIXA ENCARGOS PROVISAO CC 0303.3 REF 01/2019||
|I250|4.2.2.01.024||72,3|C|||BAIXA ENCARGOS PROVISAO CC 0303.3 REF 01/2019||
|I250|4.2.2.01.021||56,64|C|||BAIXA ENCARGOS PROVISAO CC 0303.3 REF 01/2019||
|I200|00001528|31012019|1036,89|N||
|I250|2.1.6.02.006||434,72|D|||BAIXA ENCARGOS PROVISAO CC 0400 REF 01/2019||
|I250|2.1.6.02.005||602,17|D|||BAIXA ENCARGOS PROVISAO CC 0400 REF 01/2019||
|I250|4.2.2.01.021||434,72|C|||BAIXA ENCARGOS PROVISAO CC 0400 REF 01/2019||
|I250|4.2.2.01.024||602,17|C|||BAIXA ENCARGOS PROVISAO CC 0400 REF 01/2019||
|I200|00001529|31012019|49,38|N||
|I250|2.1.6.02.005||24,69|D|||BAIXA ENCARGOS PROVISAO CC 0402 REF 01/2019||
|I250|2.1.6.02.006||24,69|D|||BAIXA ENCARGOS PROVISAO CC 0402 REF 01/2019||
|I250|4.2.2.01.024||24,69|C|||BAIXA ENCARGOS PROVISAO CC 0402 REF 01/2019||
|I250|4.2.2.01.021||24,69|C|||BAIXA ENCARGOS PROVISAO CC 0402 REF 01/2019||
|I200|00001530|31012019|1034,79|N||
|I250|2.1.6.02.006||442,77|D|||BAIXA ENCARGOS PROVISAO CC 0500 REF 01/2019||
|I250|2.1.6.02.005||592,02|D|||BAIXA ENCARGOS PROVISAO CC 0500 REF 01/2019||
|I250|5.4.2.03.021||442,77|C|||BAIXA ENCARGOS PROVISAO CC 0500 REF 01/2019||
|I250|5.4.2.03.024||592,02|C|||BAIXA ENCARGOS PROVISAO CC 0500 REF 01/2019||
|I200|00001531|31012019|2682,09|N||
|I250|2.1.6.02.005||1191,44|D|||BAIXA ENCARGOS PROVISAO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.006||1490,65|D|||BAIXA ENCARGOS PROVISAO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.024||1191,44|C|||BAIXA ENCARGOS PROVISAO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.021||1490,65|C|||BAIXA ENCARGOS PROVISAO CC 0501.1 REF 01/2019||
|I200|00001532|31012019|1373,84|N||
|I250|2.1.6.02.006||716,88|D|||BAIXA ENCARGOS PROVISAO CC 0501.2 REF 01/2019||
|I250|2.1.6.02.005||656,96|D|||BAIXA ENCARGOS PROVISAO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.021||716,88|C|||BAIXA ENCARGOS PROVISAO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.024||656,96|C|||BAIXA ENCARGOS PROVISAO CC 0501.2 REF 01/2019||
|I200|00001533|31012019|3097,29|N||
|I250|2.1.6.01.007||3097,29|D|||Valor ref. nf  14012019 - CONTRIBUICAO SINDICAL||
|I250|2.1.6.04.003||3097,29|C|||Valor ref. nf  14012019 - CONTRIBUICAO SINDICAL||
|I200|00001534|31012019|624,34|N||
|I250|2.1.6.02.005||262,88|D|||BAIXA ENCARGOS PROVISAO CC 0502 REF 01/2019||
|I250|2.1.6.02.006||361,46|D|||BAIXA ENCARGOS PROVISAO CC 0502 REF 01/2019||
|I250|5.4.2.03.024||262,88|C|||BAIXA ENCARGOS PROVISAO CC 0502 REF 01/2019||
|I250|5.4.2.03.021||361,46|C|||BAIXA ENCARGOS PROVISAO CC 0502 REF 01/2019||
|I200|00001535|31012019|120,28|N||
|I250|2.1.6.02.006||60,14|D|||BAIXA ENCARGOS PROVISAO CC 0503 REF 01/2019||
|I250|2.1.6.02.005||60,14|D|||BAIXA ENCARGOS PROVISAO CC 0503 REF 01/2019||
|I250|5.4.2.03.021||60,14|C|||BAIXA ENCARGOS PROVISAO CC 0503 REF 01/2019||
|I250|5.4.2.03.024||60,14|C|||BAIXA ENCARGOS PROVISAO CC 0503 REF 01/2019||
|I200|00001536|31012019|468,93|N||
|I250|2.1.6.02.005||220,67|D|||BAIXA ENCARGOS PROVISAO CC 0503 REF 01/2019||
|I250|2.1.6.02.006||248,26|D|||BAIXA ENCARGOS PROVISAO CC 0503 REF 01/2019||
|I250|4.2.2.01.021||248,26|C|||BAIXA ENCARGOS PROVISAO CC 0600 REF 01/2019||
|I250|4.2.2.01.024||220,67|C|||BAIXA ENCARGOS PROVISAO CC 0600 REF 01/2019||
|I200|00001537|31012019|1081,26|N||
|I250|2.1.6.02.006||553|D|||BAIXA ENCARGOS PROVISAO CC 0602 REF 01/2019||
|I250|2.1.6.02.005||528,26|D|||BAIXA ENCARGOS PROVISAO CC 0602 REF 01/2019||
|I250|4.2.2.01.024||528,26|C|||BAIXA ENCARGOS PROVISAO CC 0602 REF 01/2019||
|I250|4.2.2.01.021||553|C|||BAIXA ENCARGOS PROVISAO CC 0602 REF 01/2019||
|I200|00001538|31012019|228,66|N||
|I250|2.1.6.02.005||108,21|D|||BAIXA ENCARGOS PROVISAO CC 0602.1 REF 01/2019||
|I250|2.1.6.02.006||120,45|D|||BAIXA ENCARGOS PROVISAO CC 0602.1 REF 01/2019||
|I250|4.2.2.01.021||120,45|C|||BAIXA ENCARGOS PROVISAO CC 0602.1 REF 01/2019||
|I250|4.2.2.01.024||108,21|C|||BAIXA ENCARGOS PROVISAO CC 0602.1 REF 01/2019||
|I200|00001539|31012019|19,27|N||
|I250|2.1.6.02.002||19,27|D|||BAIXA ENCARGOS PROVISAO CC 0602.2 REF 01/2019||
|I250|4.2.2.01.025||19,27|C|||BAIXA ENCARGOS PROVISAO CC 0602.2 REF 01/2019||
|I200|00001540|31012019|326,53|N||
|I250|2.1.6.02.006||172,87|D|||BAIXA ENCARGOS PROVISAO CC 0603 REF 01/2019||
|I250|2.1.6.02.005||153,66|D|||BAIXA ENCARGOS PROVISAO CC 0603 REF 01/2019||
|I250|4.2.2.01.024||153,66|C|||BAIXA ENCARGOS PROVISAO CC 0603 REF 01/2019||
|I250|4.2.2.01.021||172,87|C|||BAIXA ENCARGOS PROVISAO CC 0603 REF 01/2019||
|I200|00001541|31012019|0,01|N||
|I250|1.1.2.08.003||0,01|D|||Valor ref. nf   - DELL COMPUTADORES DO BRASIL LTDA||
|I250|1.1.2.09.001||0,01|C|||Valor ref. nf   - DELL COMPUTADORES DO BRASIL LTDA||
|I200|00001542|31012019|1152,27|N||
|I250|1.1.2.09.001||1152,27|D|||Valor ref. nf  143561 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.003||1152,27|C|||Valor ref. nf  143561 - WESTCON BRASIL LTDA||
|I200|00001543|31012019|55,73|N||
|I250|1.1.2.09.001||55,73|D|||Valor ref. nf  819508 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||55,73|C|||Valor ref. nf  819508 - DELL COMPUTADORES DO BRASI||
|I200|00001544|31012019|55,73|N||
|I250|1.1.2.09.001||55,73|D|||Valor ref. nf  819522 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||55,73|C|||Valor ref. nf  819522 - DELL COMPUTADORES DO BRASI||
|I200|00001545|31012019|55,73|N||
|I250|1.1.2.09.001||55,73|D|||Valor ref. nf  819631 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||55,73|C|||Valor ref. nf  819631 - DELL COMPUTADORES DO BRASI||
|I200|00001547|31012019|13,37|N||
|I250|1.1.2.09.001||13,37|D|||Valor ref. nf  820027 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||13,37|C|||Valor ref. nf  820027 - DELL COMPUTADORES DO BRASI||
|I200|00001548|31012019|55,73|N||
|I250|1.1.2.09.001||55,73|D|||Valor ref. nf  820239 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||55,73|C|||Valor ref. nf  820239 - DELL COMPUTADORES DO BRASI||
|I200|00001549|31012019|55,73|N||
|I250|1.1.2.09.001||55,73|D|||Valor ref. nf  820347 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||55,73|C|||Valor ref. nf  820347 - DELL COMPUTADORES DO BRASI||
|I200|00001550|31012019|0,01|N||
|I250|4.2.2.01.024||0,01|D|||PROVISAO FERIAS CC 0601 REF 01/2019||
|I250|2.1.6.02.005||0,01|C|||PROVISAO FERIAS CC 0601 REF 01/2019||
|I200|00001551|31012019|427,56|N||
|I250|2.1.6.02.005||213,78|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|2.1.6.02.005||213,78|D|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|5.4.2.03.024||213,78|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I250|5.4.2.03.024||213,78|C|||PROVISAO FERIAS CC 0501.2 REF 01/2019||
|I200|00001552|31012019|72,3|N||
|I250|4.2.2.01.024||72,3|D|||BAIXA ENCARGOS PROVISAO CC 0303.3 REF 01/2019||
|I250|2.1.6.02.005||72,3|C|||BAIXA ENCARGOS PROVISAO CC 0303.3 REF 01/2019||
|I200|00001553|31012019|29618,73|N||
|I250|2.1.3.01.001||29618,73|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.09.001||86,83|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.09.001||26792,16|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.013||2251,04|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.012||488,7|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I200|00001555|31012019|498,79|N||
|I250|2.1.6.02.005||498,79|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.024||498,79|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I200|00001558|31012019|498,79|N||
|I250|4.2.2.01.024||498,79|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|2.1.6.02.005||498,79|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I200|00001559|31012019|498,79|N||
|I250|4.2.2.01.024||498,79|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I250|2.1.6.02.005||498,79|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP(Estorno) -||
|I200|00001560|31012019|602,17|N||
|I250|4.2.2.01.024||602,17|D|||BAIXA ENCARGOS PROVISAO CC 0400 REF 01/2019||
|I250|2.1.6.02.005||602,17|C|||BAIXA ENCARGOS PROVISAO CC 0400 REF 01/2019||
|I200|00001561|31012019|592,02|N||
|I250|5.4.2.03.024||592,02|D|||BAIXA ENCARGOS PROVISAO CC 0500 REF 01/2019||
|I250|2.1.6.02.005||592,02|C|||BAIXA ENCARGOS PROVISAO CC 0500 REF 01/2019||
|I200|00001562|31012019|1191,44|N||
|I250|5.4.2.03.024||1191,44|D|||BAIXA ENCARGOS PROVISAO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.005||1191,44|C|||BAIXA ENCARGOS PROVISAO CC 0501.1 REF 01/2019||
|I200|00001563|31012019|656,96|N||
|I250|5.4.2.03.024||656,96|D|||BAIXA ENCARGOS PROVISAO CC 0501.2 REF 01/2019||
|I250|2.1.6.02.005||656,96|C|||BAIXA ENCARGOS PROVISAO CC 0501.2 REF 01/2019||
|I200|00001564|31012019|262,88|N||
|I250|5.4.2.03.024||262,88|D|||BAIXA ENCARGOS PROVISAO CC 0502 REF 01/2019||
|I250|2.1.6.02.005||262,88|C|||BAIXA ENCARGOS PROVISAO CC 0502 REF 01/2019||
|I200|00001565|31012019|60,14|N||
|I250|5.4.2.03.024||60,14|D|||BAIXA ENCARGOS PROVISAO CC 0503 REF 01/2019||
|I250|2.1.6.02.005||60,14|C|||BAIXA ENCARGOS PROVISAO CC 0503 REF 01/2019||
|I200|00001566|31012019|220,67|N||
|I250|4.2.2.01.024||220,67|D|||BAIXA ENCARGOS PROVISAO CC 0600 REF 01/2019||
|I250|2.1.6.02.005||220,67|C|||BAIXA ENCARGOS PROVISAO CC 0503 REF 01/2019||
|I200|00001567|31012019|528,96|N||
|I250|4.2.2.01.024||528,96|D|||BAIXA ENCARGOS PROVISAO CC 0602 REF 01/2019||
|I250|2.1.6.02.005||528,96|C|||BAIXA ENCARGOS PROVISAO CC 0602 REF 01/2019||
|I200|00001568|31012019|108,21|N||
|I250|4.2.2.01.024||108,21|D|||BAIXA ENCARGOS PROVISAO CC 0602.1 REF 01/2019||
|I250|2.1.6.02.005||108,21|C|||BAIXA ENCARGOS PROVISAO CC 0602.1 REF 01/2019||
|I200|00001570|31012019|153,66|N||
|I250|4.2.2.01.024||153,66|D|||BAIXA ENCARGOS PROVISAO CC 0603 REF 01/2019||
|I250|2.1.6.02.005||153,66|C|||BAIXA ENCARGOS PROVISAO CC 0603 REF 01/2019||
|I200|00001571|31012019|528,26|N||
|I250|4.2.2.01.024||528,26|D|||BAIXA ENCARGOS PROVISAO CC 0602 REF 01/2019||
|I250|2.1.6.02.005||528,26|C|||BAIXA ENCARGOS PROVISAO CC 0602 REF 01/2019||
|I200|00001572|31012019|528,96|N||
|I250|2.1.6.02.005||528,96|D|||BAIXA ENCARGOS PROVISAO CC 0602 REF 01/2019(Estorn||
|I250|4.2.2.01.024||528,96|C|||BAIXA ENCARGOS PROVISAO CC 0602 REF 01/2019(Estorn||
|I200|00001574|31012019|66,96|N||
|I250|2.1.6.02.006||33,48|D|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|2.1.6.02.006||33,48|D|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|5.4.2.03.021||33,48|C|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I250|5.4.2.03.021||33,48|C|||PROVISAO FERIAS CC 0503 REF 01/2019||
|I200|00001575|31012019|2444,7|N||
|I250|1.1.2.08.012||436,08|D|||CREDITO PIS/COFINS ALUGUEL REF. 01/2019||
|I250|1.1.2.08.013||2008,62|D|||CREDITO PIS/COFINS ALUGUEL REF. 01/2019||
|I250|5.4.2.01.008||436,08|C|||CREDITO PIS/COFINS ALUGUEL REF. 01/2019||
|I250|5.4.2.01.007||2008,62|C|||CREDITO PIS/COFINS ALUGUEL REF. 01/2019||
|I200|00001576|31012019|52,94|N||
|I250|2.1.6.01.005||52,94|D|||RESCISO PAGO A MAIOR LUCAS WERNECK COSTA||
|I250|4.2.2.01.001||52,94|C|||RESCISO PAGO A MAIOR LUCAS WERNECK COSTA||
|I200|00001577|31012019|52,94|N||
|I250|4.2.2.01.001||52,94|D|||RESCISO PAGO A MAIOR LUCAS WERNECK COSTA(Estorno)||
|I250|2.1.6.01.005||52,94|C|||RESCISO PAGO A MAIOR LUCAS WERNECK COSTA(Estorno)||
|I200|00001578|31012019|52,94|N||
|I250|4.2.2.01.001||52,94|D|||RESCISO PAGO A MAIOR LUCAS WERNECK COSTA||
|I250|2.1.6.01.005||52,94|C|||RESCISO PAGO A MAIOR LUCAS WERNECK COSTA||
|I200|00001579|31012019|229,43|N||
|I250|3.1.3.02.004||197,36|D|||PIS/COFINS REND APLICAO FINANCEIRA 01/2019||
|I250|3.1.3.02.005||32,07|D|||PIS/COFINS REND APLICAO FINANCEIRA 01/2019||
|I250|2.1.8.03.005||32,07|C|||PIS/COFINS REND APLICAO FINANCEIRA 01/2019||
|I250|2.1.9.03.001||197,36|C|||PIS/COFINS REND APLICAO FINANCEIRA 01/2019||
|I200|00001580|31012019|263,32|N||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  698 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||216,42|D|||Valor ref. nf  698 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||46,9|C|||Valor ref. nf  698 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||216,42|C|||Valor ref. nf  698 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00001584|31012019|166,95|N||
|I250|4.2.2.01.003||166,95|D|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I250|2.1.6.02.004||166,95|C|||FOLHA PAGTO CC 0302.1 REF 01/2019||
|I200|00001587|31012019|9224,99|N||
|I250|1.1.2.08.013||155,81|D|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||545,3|D|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||33,83|D|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||118,39|D|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||8187,15|D|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||41|D|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||143,51|D|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||9224,99|C|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I200|00001588|31012019|5202,64|N||
|I250|2.1.6.02.004||2522,56|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||36,55|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||1115,09|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||145,05|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||72,53|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||1310,86|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||2522,56|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||36,55|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||1115,09|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||145,05|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||72,53|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||1310,86|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I200|00001589|31012019|29618,73|N||
|I250|1.1.2.08.012||108,6|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||380,1|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||500,23|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1750,8|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||19,29|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||67,53|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||26792,18|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||29618,73|C|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I200|00001591|31012019|9225|N||
|I250|2.1.3.01.001||9225|D|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.08.013||701,1|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.08.012||152,19|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.11.002||8187,2|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|4.2.4.01.010||184,51|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I200|00001592|31012019|3987,87|N||
|I250|2.1.6.02.004||2990,9|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|2.1.6.02.004||996,97|D|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.035||2990,9|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I250|5.4.2.03.035||996,97|C|||FOLHA PAGTO CC 0501.2 REF 01/2019||
|I200|00001593|31012019|1495,42|N||
|I250|2.1.6.02.004||1104,86|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|2.1.6.02.004||16,57|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|2.1.6.02.004||373,99|D|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|5.4.2.03.035||1104,86|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|5.4.2.03.035||16,57|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I250|5.4.2.03.035||373,99|C|||FOLHA PAGTO CC 0503 REF 01/2019||
|I200|00001594|31012019|129,49|N||
|I250|5.4.2.03.003||129,49|D|||FOLHA PAGTO CC 0502.1 REF 01/2019||
|I250|2.1.6.02.004||129,49|C|||FOLHA PAGTO CC 0502.1 REF 01/2019||
|I200|00001595|31012019|1035,4|N||
|I250|2.1.6.02.004||1035,4|D|||sh||
|I250|4.2.2.01.041||1035,4|C|||sh||
|I200|00001596|31012019|22|N||
|I250|5.4.2.03.003||22|D|||FOLHA PAGTO CC 0502.1 REF 01/2019||
|I250|2.1.6.02.004||22|C|||FOLHA PAGTO CC 0502.1 REF 01/2019||
|I200|00001597|31012019|95,94|N||
|I250|5.4.2.03.003||95,94|D|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|2.1.6.02.004||95,94|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I200|00001598|31012019|1319,61|N||
|I250|5.4.2.03.003||1319,61|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.02.004||1319,61|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I200|00001599|31012019|22|N||
|I250|4.2.2.01.003||22|D|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I250|2.1.6.02.004||22|C|||FOLHA DE PAGTO CC 0603 REF MS 01/2019||
|I200|00001600|31012019|95,94|N||
|I250|4.2.2.01.003||95,94|D|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I250|5.4.2.03.003||95,94|C|||FOLHA DE PAGTO CC 0600 REF MS 01/2019||
|I200|00001601|31012019|1319,61|N||
|I250|4.2.2.01.003||1319,61|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|5.4.2.03.003||1319,61|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I200|00001602|31012019|949,17|N||
|I250|5.4.2.01.007||324,52|D|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|5.4.2.01.007||26,22|D|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|5.4.2.01.007||25,93|D|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|5.4.2.01.007||393,87|D|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|5.4.2.01.007||4,69|D|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|5.4.2.01.008||70,46|D|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|5.4.2.01.008||5,69|D|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|5.4.2.01.008||5,63|D|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|5.4.2.01.008||5,63|D|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|5.4.2.01.008||85,51|D|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|5.4.2.01.008||1,02|D|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|1.1.2.08.012||70,46|C|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|1.1.2.08.012||5,69|C|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|1.1.2.08.012||5,63|C|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|1.1.2.08.012||5,63|C|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|1.1.2.08.012||85,51|C|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|1.1.2.08.012||1,02|C|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|1.1.2.08.013||324,52|C|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|1.1.2.08.013||26,22|C|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|1.1.2.08.013||25,93|C|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|1.1.2.08.013||393,87|C|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|1.1.2.08.013||4,69|C|||ESTORNO PIS/COFINS NFS 01/2019||
|I200|00001603|31012019|61174,7|N||
|I250|2.1.8.03.005||10894,09|D|||COMPENSAO PIS/COFINS MES 01/2019||
|I250|2.1.9.03.001||50280,61|D|||COMPENSAO PIS/COFINS MES 01/2019||
|I250|1.1.2.08.001||50280,61|C|||COMPENSAO PIS/COFINS MES 01/2019||
|I250|1.1.2.08.007||10894,09|C|||COMPENSAO PIS/COFINS MES 01/2019||
|I200|00001604|31012019|25,93|N||
|I250|5.4.2.01.007||25,93|D|||ESTORNO PIS/COFINS NFS 01/2019||
|I250|1.1.2.08.013||25,93|C|||ESTORNO PIS/COFINS NFS 01/2019||
|I200|00001607|31012019|1013130,48|N||
|I250|2.1.8.03.005||180728,93|D|||COMPENSAO PIS/COFINS MES 01/2019||
|I250|2.1.9.03.001||832401,55|D|||COMPENSAO PIS/COFINS MES 01/2019||
|I250|1.1.2.08.013||832401,55|C|||COMPENSAO PIS/COFINS MES 01/2019||
|I250|1.1.2.08.012||180728,93|C|||COMPENSAO PIS/COFINS MES 01/2019||
|I200|00001608|31012019|1013130,48|N||
|I250|1.1.2.08.012||180728,93|D|||COMPENSAO PIS/COFINS MES 01/2019(Estorno) - 1488||
|I250|1.1.2.08.013||832401,55|D|||COMPENSAO PIS/COFINS MES 01/2019(Estorno) - 1488||
|I250|2.1.8.03.005||180728,93|C|||COMPENSAO PIS/COFINS MES 01/2019(Estorno) - 1488||
|I250|2.1.9.03.001||832401,55|C|||COMPENSAO PIS/COFINS MES 01/2019(Estorno) - 1488||
|I200|00001609|31012019|1013130,38|N||
|I250|2.1.9.03.001||832401,54|D|||COMPENSAO PIS/COFINS MES 01/2019||
|I250|2.1.8.03.005||180728,84|D|||COMPENSAO PIS/COFINS MES 01/2019||
|I250|1.1.2.08.013||832401,54|C|||COMPENSAO PIS/COFINS MES 01/2019||
|I250|1.1.2.08.012||180728,84|C|||COMPENSAO PIS/COFINS MES 01/2019||
|I200|00001610|31012019|3097,29|N||
|I250|4.2.2.01.033||3097,29|D|||Valor ref. nf  14012019 - CONTRIBUICAO SINDICAL||
|I250|2.1.6.01.007||3097,29|C|||Valor ref. nf  14012019 - CONTRIBUICAO SINDICAL||
|I200|00001618|31012019|752,68|N||
|I250|3.1.3.03.001||752,68|D|||Valor ref. nf  222529 - ORACLE (IMPOSTO INCORRETO)||
|I250|2.1.8.01.010||79,55|C|||Valor ref. nf  222529 - ORACLE (IMPOSTO INCORRETO)||
|I250|2.1.8.01.010||367,16|C|||Valor ref. nf  222529 - ORACLE (IMPOSTO INCORRETO)||
|I250|2.1.8.01.010||122,39|C|||Valor ref. nf  222529 - ORACLE (IMPOSTO INCORRETO)||
|I250|2.1.9.01.006||183,58|C|||Valor ref. nf  222529 - ORACLE (IMPOSTO INCORRETO)||
|I200|00001620|31012019|12664,38|N||
|I250|4.2.3.06.017||12664,38|D|||Valor ref. nf  241 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.3.06.011||12664,38|C|||Valor ref. nf  241 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00001621|31012019|105,42|N||
|I250|4.2.2.01.002||0,07|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||0,42|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||4,28|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||1,57|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||1,67|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||3,32|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||2,9|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||1,32|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||4,84|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||0,47|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||2,46|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||24,62|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||2,75|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||35,88|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||3,7|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||4,4|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||6,61|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||3,69|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||0,45|D|||PROVISO 13 REF 01/2019||
|I250|2.1.6.02.001||0,07|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||3,7|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||4,4|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||6,61|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||3,69|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||0,45|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||0,42|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||4,28|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||1,57|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||1,67|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||3,32|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||2,9|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||1,32|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||4,84|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||0,47|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||2,46|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||24,62|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||2,75|C|||PROVISO 13 REF 01/2019||
|I250|4.2.2.01.002||35,88|C|||PROVISO 13 REF 01/2019||
|I200|00001622|31012019|32865,51|N||
|I250|2.1.6.02.006||69,92|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||1000,79|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||402,41|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||379,96|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||538,77|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||337,64|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||578,1|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||841,07|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||198,9|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||5257,6|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||1657,54|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||6673,55|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||2717,64|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||7635,57|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||346,71|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||857,94|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||794,56|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||1655,69|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|2.1.6.02.006||921,15|D|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||69,92|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||1000,79|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||402,41|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||379,96|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||538,77|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||337,64|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||578,1|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||841,07|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||198,9|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||5257,6|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||1657,54|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||6673,55|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||2717,64|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||7635,57|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||346,71|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||857,94|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||794,56|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||1655,69|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I250|4.2.2.01.021||921,15|C|||PROVISAO INSS S/FERIAS REF 01/2019||
|I200|00001623|31012019|379,89|N||
|I250|4.2.2.01.022||1,49|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||15,33|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||14,14|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||6,84|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||11,9|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||10,4|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||9,15|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||18,77|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||1,7|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||79,13|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||11,82|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||113,69|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||15,52|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||3,42|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||13,12|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||14,82|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||23,96|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||14,69|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||79,13|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||11,82|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||113,69|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||1,49|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||15,33|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||14,14|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||6,84|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||11,9|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||10,4|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||9,15|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||18,77|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||1,7|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||3,42|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||13,12|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||14,82|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||23,96|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||14,69|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|4.2.2.01.022||15,52|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I200|00001624|31012019|8122,18|N||
|I250|2.1.6.02.005||15,62|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||261,45|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||108,92|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||90,28|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||120,35|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||75,43|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||129,15|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||172,47|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||27,12|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||1294,83|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||572,16|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||1614,25|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||601,56|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||2055,95|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||77,45|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||185,24|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||164,54|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||356,43|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||198,98|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||15,62|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||261,45|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||108,92|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||90,28|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||120,35|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||75,43|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||129,15|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||172,47|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||27,12|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||1294,83|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||572,16|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||1614,25|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||601,56|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||2055,95|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||77,45|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||185,24|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||164,54|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||356,43|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|4.2.2.01.024||198,98|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I200|00001625|31012019|91245,22|N||
|I250|2.1.6.02.004||153,13|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||2368,35|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||880,38|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||1114,98|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||1840,59|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||1192,26|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||1368,05|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||1925,81|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||470,69|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||19321,29|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||8443,14|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||13373,69|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||5888,03|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||20987,53|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||910,16|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||1589,83|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||2386,48|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||3963,03|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||2206,73|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||4,21|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||856,86|D|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||153,13|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||2368,35|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||880,38|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||1114,98|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||1840,59|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||1192,26|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||1368,05|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||1925,81|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||470,69|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||19321,29|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||8443,14|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||13373,69|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||5888,03|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||20987,53|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||910,16|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||1589,83|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||2386,48|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||3963,03|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||2206,73|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||4,21|C|||PROVISAO FERIAS REF 01/2019||
|I250|4.2.2.01.003||856,86|C|||PROVISAO FERIAS REF 01/2019||
|I200|00001626|31012019|3510,66|N||
|I250|5.4.2.03.002||0,01|D|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||24,59|D|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||95,79|D|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||60,8|D|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||120,86|D|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||0,01|D|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||113,88|D|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||0,01|D|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||1979,74|D|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||539,52|D|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||4,75|D|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||351,19|D|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||219,51|D|||PRROVISAO 13 REF 01/2019||
|I250|2.1.6.02.001||0,01|C|||PRROVISAO 13 REF 01/2019||
|I250|2.1.6.02.001||24,59|C|||PRROVISAO 13 REF 01/2019||
|I250|2.1.6.02.001||95,79|C|||PRROVISAO 13 REF 01/2019||
|I250|2.1.6.02.001||60,8|C|||PRROVISAO 13 REF 01/2019||
|I250|2.1.6.02.001||120,86|C|||PRROVISAO 13 REF 01/2019||
|I250|2.1.6.02.001||0,01|C|||PRROVISAO 13 REF 01/2019||
|I250|2.1.6.02.001||113,88|C|||PRROVISAO 13 REF 01/2019||
|I250|2.1.6.02.001||0,01|C|||PRROVISAO 13 REF 01/2019||
|I250|2.1.6.02.001||1979,74|C|||PRROVISAO 13 REF 01/2019||
|I250|2.1.6.02.001||539,52|C|||PRROVISAO 13 REF 01/2019||
|I250|2.1.6.02.001||4,75|C|||PRROVISAO 13 REF 01/2019||
|I250|2.1.6.02.001||351,19|C|||PRROVISAO 13 REF 01/2019||
|I250|2.1.6.02.001||219,51|C|||PRROVISAO 13 REF 01/2019||
|I200|00001627|31012019|36451,46|N||
|I250|2.1.6.02.006||342,95|D|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.006||2150,69|D|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.006||1445,39|D|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.006||1818,79|D|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.006||14169,76|D|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.006||8189,21|D|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.006||252,62|D|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.006||137,62|D|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.006||4972,37|D|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.006||2972,06|D|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.021||342,95|C|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.021||2150,69|C|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.021||1445,39|C|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.021||1818,79|C|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.021||14169,76|C|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.021||8189,21|C|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.021||252,62|C|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.021||137,62|C|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.021||4972,37|C|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.021||2972,06|C|||PROVISAO INSS S/ FERIAS REF 01/2019||
|I200|00001628|31012019|668,96|N||
|I250|5.4.2.03.022||4,8|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|5.4.2.03.022||27,97|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|5.4.2.03.022||23,51|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|5.4.2.03.022||23,61|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|5.4.2.03.022||22,25|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|5.4.2.03.022||324,29|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|5.4.2.03.022||121,46|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|5.4.2.03.022||3,87|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|5.4.2.03.022||74,32|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|5.4.2.03.022||42,88|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||4,8|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||27,97|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||23,51|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||23,61|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||22,25|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||324,29|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||121,46|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||3,87|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||74,32|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|2.1.6.02.003||42,88|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I200|00001629|31012019|11941,19|N||
|I250|2.1.6.02.005||144,47|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||906,03|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||599,01|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||766,2|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||2256,98|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||3888,07|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||106,42|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||2058,22|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|2.1.6.02.005||1215,79|D|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.024||144,47|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.024||906,03|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.024||599,01|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.024||766,2|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.024||2256,98|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.024||3888,07|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.024||106,42|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.024||2058,22|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I250|5.4.2.03.024||1215,79|C|||PROVISAO FGTS S/ FERIAS REF 01/2019||
|I200|00001630|31012019|1305,77|N||
|I250|5.4.2.03.025||25,76|D|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|5.4.2.03.025||51,43|D|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|5.4.2.03.025||47,84|D|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|5.4.2.03.025||36,05|D|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|5.4.2.03.025||29,84|D|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|5.4.2.03.025||652,14|D|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|5.4.2.03.025||230,97|D|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|5.4.2.03.025||10,9|D|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|5.4.2.03.025||137,91|D|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|5.4.2.03.025||82,93|D|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|2.1.6.02.002||25,76|C|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|2.1.6.02.002||51,43|C|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|2.1.6.02.002||47,84|C|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|2.1.6.02.002||36,05|C|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|2.1.6.02.002||29,84|C|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|2.1.6.02.002||652,14|C|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|2.1.6.02.002||230,97|C|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|2.1.6.02.002||10,9|C|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|2.1.6.02.002||137,91|C|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|2.1.6.02.002||82,93|C|||PROVISAO FGTS S/ 113 REF 01/2019||
|I200|00001631|31012019|161098,89|N||
|I250|2.1.6.02.004||1472,65|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||9235,37|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||8516,91|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||7810,09|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||54123,93|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||34913,84|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||1084,77|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||582,64|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||21351,99|D|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||12745,37|D|||PROVISAO FERIAS REF 01/2019||
|I250|5.4.2.03.003||3775,95|D|||PROVISAO FERIAS REF 01/2019||
|I250|5.4.2.03.003||5485,38|D|||PROVISAO FERIAS REF 01/2019||
|I250|5.4.2.03.003||1472,65|C|||PROVISAO FERIAS REF 01/2019||
|I250|5.4.2.03.003||9235,37|C|||PROVISAO FERIAS REF 01/2019||
|I250|5.4.2.03.003||8516,91|C|||PROVISAO FERIAS REF 01/2019||
|I250|5.4.2.03.003||7810,09|C|||PROVISAO FERIAS REF 01/2019||
|I250|5.4.2.03.003||54123,93|C|||PROVISAO FERIAS REF 01/2019||
|I250|5.4.2.03.003||34913,84|C|||PROVISAO FERIAS REF 01/2019||
|I250|5.4.2.03.003||1084,77|C|||PROVISAO FERIAS REF 01/2019||
|I250|5.4.2.03.003||582,64|C|||PROVISAO FERIAS REF 01/2019||
|I250|5.4.2.03.003||21351,99|C|||PROVISAO FERIAS REF 01/2019||
|I250|5.4.2.03.003||12745,37|C|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||3775,95|C|||PROVISAO FERIAS REF 01/2019||
|I250|2.1.6.02.004||5485,38|C|||PROVISAO FERIAS REF 01/2019||
|I200|00001632|31012019|40596,37|N||
|I250|2.1.6.02.004||1246,27|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.004||149,93|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.004||465,4|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.004||415,42|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.004||50,04|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.004||155,15|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.001||207,71|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.001||33,23|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.001||207,71|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.02.001||33,28|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.005||3018,92|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.005||43,49|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.006||21,75|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.006||4,18|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.001||8864,37|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.001||1206,07|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.008||599|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.008||8,36|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.015||4341,84|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.015||539,67|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.023||944,7|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.020||2801,44|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.020||140,05|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.020||812,81|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.032||390,52|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.032||13728,08|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.032||128,44|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.032||19,27|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.032||19,27|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.036||151|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.019||1058,92|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.011||448,56|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.001||2,09|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.01.008||1131,65|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.01.005||8844,95|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.01.006||7901,03|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.005||944,7|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.005||390,52|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.005||13728,08|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.005||128,44|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.005||19,27|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.005||19,27|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.006||1452,02|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.006||19,27|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.006||2801,44|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.006||140,05|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.006||812,81|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.9.01.007||602,3|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I200|00001633|31012019|40596,37|N||
|I250|2.1.9.01.007||602,3|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.04.006||1452,02|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.04.006||19,27|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.04.006||2801,44|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.04.006||140,05|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.04.006||812,81|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.04.005||944,7|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.04.005||390,52|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.04.005||13728,08|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.04.005||128,44|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.04.005||19,27|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.04.005||19,27|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.01.006||7901,03|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.01.005||8844,95|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.01.008||1131,65|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.001||2,09|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.011||448,56|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.019||1058,92|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.036||151|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.032||390,52|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.032||13728,08|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.032||128,44|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.032||19,27|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.032||19,27|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.020||2801,44|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.020||140,05|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.020||812,81|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.023||944,7|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.015||4341,84|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.015||539,67|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.008||599|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.008||8,36|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.001||8864,37|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.001||1206,07|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.006||21,75|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.006||4,18|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.005||3018,92|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|4.2.2.01.005||43,49|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.02.001||207,71|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.02.001||33,23|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.02.001||207,71|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.02.001||33,28|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.02.004||1246,27|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.02.004||149,93|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.02.004||465,4|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.02.004||415,42|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.02.004||50,04|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I250|2.1.6.02.004||155,15|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019(Estorno)||
|I200|00001636|31012019|1099|N||
|I250|4.2.3.01.020||1099|D|||Valor ref. nf  2 - MI3 PROMOCOES DE FEIRAS E EVENT||
|I250|4.2.3.06.005||1099|C|||Valor ref. nf  2 - MI3 PROMOCOES DE FEIRAS E EVENT||
|I200|00001642|31012019|3405,8|N||
|I250|2.1.6.02.004||1702,9|D|||PROVISAO 13 SALARIO REF 01/2019||
|I250|2.1.6.02.001||1702,9|D|||PROVISAO 13 SALARIO REF 01/2019||
|I250|5.4.2.03.003||1702,9|C|||PROVISAO 13 SALARIO REF 01/2019||
|I250|5.4.2.03.002||1702,9|C|||PROVISAO 13 SALARIO REF 01/2019||
|I200|00001643|31012019|5108,72|N||
|I250|2.1.6.02.001||2554,36|D|||PROVISAO REF 01/2019||
|I250|2.1.6.02.004||2554,36|D|||PROVISAO REF 01/2019||
|I250|5.4.2.03.002||2554,36|C|||PROVISAO REF 01/2019||
|I250|5.4.2.03.003||2554,36|C|||PROVISAO REF 01/2019||
|I200|00001644|31012019|3405,8|N||
|I250|5.4.2.03.003||1702,9|D|||PROVISAO 13 SALARIO REF 01/2019(Estorno) - 150806||
|I250|5.4.2.03.002||1702,9|D|||PROVISAO 13 SALARIO REF 01/2019(Estorno) - 150806||
|I250|2.1.6.02.004||1702,9|C|||PROVISAO 13 SALARIO REF 01/2019(Estorno) - 150806||
|I250|2.1.6.02.001||1702,9|C|||PROVISAO 13 SALARIO REF 01/2019(Estorno) - 150806||
|I200|00001645|31012019|5108,72|N||
|I250|2.1.6.02.001||2554,36|D|||PROVISAO REF 01/2019||
|I250|2.1.6.02.004||2554,36|D|||PROVISAO REF 01/2019||
|I250|4.2.2.01.003||2554,36|C|||PROVISAO REF 01/2019||
|I250|4.2.2.01.002||2554,36|C|||PROVISAO REF 01/2019||
|I200|00001656|31012019|120000|N||
|I250|2.2.4.01.001||120000|D|||RECEITA DIFERIDA NF 740 VALLOUREC SOUCOES TUBULARE||
|I250|3.1.1.06.002||120000|C|||RECEITA DIFERIDA NF 740 VALLOUREC SOUCOES TUBULARE||
|I200|00001660|31012019|171043,93|N||
|I250|2.2.4.01.001||171043,93|D|||RECEITA DIFERIDA NF 5994 ANGLO AMERICA MINEIRO||
|I250|3.1.1.02.001||171043,93|C|||RECEITA DIFERIDA NF 5994 ANGLO AMERICA MINEIRO||
|I200|00001674|31012019|61040,41|N||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||8378,1|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||5984,36|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||8378,1|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||5984,36|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 03/2019||
|I200|00001675|31012019|61040,41|N||
|I250|2.1.6.02.004||1196,87|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||4787,48|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||3590,61|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||1196,87|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||1196,87|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||1196,87|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||8378,1|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||1196,87|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||3590,61|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||2393,74|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||7181,23|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||2393,74|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||7181,23|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||4787,48|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||5984,36|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|2.1.6.02.004||4787,48|D|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||1196,87|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||4787,48|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||3590,61|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||1196,87|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||1196,87|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||1196,87|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||8378,1|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||1196,87|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||3590,61|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||2393,74|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||7181,23|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||2393,74|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||7181,23|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||4787,48|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||5984,36|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I250|4.2.2.01.003||4787,48|C|||PROVISAO FERIAS REF 03/2019(Estorno) - 152452||
|I200|00001678|31012019|949,78|N||
|I250|4.2.3.01.004||126,98|D|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||359,86|D|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||462,94|D|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||126,98|C|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||359,86|C|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.006||462,94|C|||Valor ref. nf  22089344 - TELEFONICA BRASIL S.A.||
|I200|00001679|31012019|41,5|N||
|I250|3.1.1.10.003||41,5|D|||Valor ref. nf  12 - BANCO BMG SA||
|I250|3.1.1.11.004||41,5|C|||Valor ref. nf  12 - BANCO BMG SA||
|I200|00001901|31012019|1109,71|N||
|I250|4.2.2.01.002||817,17|D|||PROVISAO 13 CC 0301.1 REF 01/2019 - RJ||
|I250|4.2.2.01.022||227,17|D|||PROVISAO 13 CC 0301.1 REF 01/2019 - RJ||
|I250|4.2.2.01.025||65,37|D|||PROVISAO 13 CC 0301.1 REF 01/2019 - RJ||
|I250|2.1.6.02.001||817,17|C|||PROVISAO 13 CC 0301.1 REF 01/2019 - RJ||
|I250|2.1.6.02.002||65,37|C|||PROVISAO 13 CC 0301.1 REF 01/2019 - RJ||
|I250|2.1.6.02.003||227,17|C|||PROVISAO 13 CC 0301.1 REF 01/2019 - RJ||
|I200|00001902|31012019|2781,14|N||
|I250|5.4.2.03.002||2047,99|D|||PROVISAO 13 CC 0502.2 REF 12/2018 - RJ||
|I250|5.4.2.03.025||163,84|D|||PROVISAO 13 CC 0502.2 REF 12/2018 - RJ||
|I250|5.4.2.03.022||569,31|D|||PROVISAO 13 CC 0502.2 REF 12/2018 - RJ||
|I250|2.1.6.02.003||569,31|C|||PROVISAO 13 CC 0502.2 REF 12/2018 - RJ||
|I250|2.1.6.02.002||163,84|C|||PROVISAO 13 CC 0502.2 REF 12/2018 - RJ||
|I250|2.1.6.02.001||2047,99|C|||PROVISAO 13 CC 0502.2 REF 12/2018 - RJ||
|I200|00001906|31012019|19984,59|N||
|I250|4.2.2.01.021||242,25|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|4.2.2.01.021||2180,26|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|4.2.2.01.024||69,71|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|4.2.2.01.024||627,41|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|4.2.2.01.003||1331,85|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|4.2.2.01.003||11307,83|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|4.2.2.01.003||445,2|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|4.2.2.01.003||3780,08|D|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|2.1.6.02.004||1331,85|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|2.1.6.02.004||11307,83|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|2.1.6.02.004||445,2|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|2.1.6.02.004||3780,08|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|2.1.6.02.005||69,71|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|2.1.6.02.005||627,41|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|2.1.6.02.006||242,25|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I250|2.1.6.02.006||2180,26|C|||PROVISAO FERIAS CC 0301.1 REF 01/2019 - RJ||
|I200|00001907|31012019|34466,63|N||
|I250|5.4.2.03.021||715,36|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.021||6136,1|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.024||205,87|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.024||1765,75|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.003||2011,35|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.003||17454,26|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.003||645,04|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.003||5532,9|D|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.006||715,36|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.006||6136,1|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.005||205,87|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.005||1765,75|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.004||2011,35|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.004||17454,26|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.004||645,04|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.004||5532,9|C|||PROVISAO FERIAS CC 0502.2 REF 01/2019 - RJ||
|I200|00001911|31012019|209,98|N||
|I250|4.2.3.02.003||199,98|D|||Valor ref. nf  734 - SMART CLEAN SERVICOS DE LIMPE||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  734 - SMART CLEAN SERVICOS DE LIMPE||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  734 - SMART CLEAN SERVICOS DE LIMPE||
|I250|2.1.9.01.008||10|C|||Valor ref. nf  734 - SMART CLEAN SERVICOS DE LIMPE||
|I250|2.1.3.01.001||189,98|C|||Valor ref. nf  734 - SMART CLEAN SERVICOS DE LIMPE||
|I200|00001912|31012019|159,99|N||
|I250|4.2.3.01.005||107,89|D|||Valor ref. nf  1594511 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||52,1|D|||Valor ref. nf  1594511 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||159,99|C|||Valor ref. nf  1594511 - TELEFONICA BRASIL S.A.||
|I200|00001913|31012019|8149,62|N||
|I250|5.4.2.03.020||5863,08|D|||INSS EMPRESA CC 0502.2 REF MS 01/2019 - RJ||
|I250|5.4.2.03.020||586,28|D|||INSS EMPRESA CC 0502.2 REF MS 01/2019 - RJ||
|I250|5.4.2.03.020||1700,26|D|||INSS EMPRESA CC 0502.2 REF MS 01/2019 - RJ||
|I250|2.1.6.04.006||8149,62|C|||INSS EMPRESA CC 0502.2 REF MS 01/2019 - RJ||
|I200|00001914|31012019|33205,93|N||
|I250|2.1.6.02.004||1757,92|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.004||10,79|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.004||6,79|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.004||2,04|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.004||677,68|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.004||98,58|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.004||255,49|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.004||998|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.024||216,85|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.023||2128,38|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.006||949,33|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.006||102,27|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.006||20,3|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.008||111,87|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.008||67,67|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.005||526,05|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.005||340,89|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.001||16091,47|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.001||1670,33|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.037||547,29|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.044||596,36|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.044||2865,17|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.044||539,31|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.044||2625,1|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.9.01.007||2885,37|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.9.01.007||42,21|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.001||2,76|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.011||448,24|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.036||168,75|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|5.4.2.03.019||858,86|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.01.007||193,07|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.01.005||1545,29|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.01.006||19771,58|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.04.005||2128,38|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.04.005||216,85|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.8.03.006||2276,07|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.8.03.006||243,96|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|1.1.2.07.004||2424,54|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I200|00001915|31012019|3155,06|N||
|I250|1.1.2.08.012||52,05|D|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.013||239,79|D|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.11.003||2705,48|D|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||157,74|D|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.3.01.001||3155,06|C|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00001916|31012019|1615,98|N||
|I250|1.1.2.11.002||1385,71|D|||Valor ref. nf  238 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.013||122,81|D|||Valor ref. nf  238 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.012||26,66|D|||Valor ref. nf  238 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||80,8|D|||Valor ref. nf  238 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.01.006||24,24|C|||Valor ref. nf  238 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.3.01.001||1516,6|C|||Valor ref. nf  238 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.01.010||10,5|C|||Valor ref. nf  238 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.01.010||48,48|C|||Valor ref. nf  238 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.01.010||16,16|C|||Valor ref. nf  238 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00001917|31012019|42508,72|N||
|I250|2.1.6.02.004||5205,21|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.02.004||334,92|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.02.004||1846,71|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.02.004||650,65|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.02.004||41,86|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.02.004||230,84|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.002||650,65|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.002||376,78|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.001||7204,65|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.001||503,73|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.001||0,47|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.001||490,92|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.007||2680,29|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.015||7555,95|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.015||502,38|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.015||268,61|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.023||823,76|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.020||3064,43|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.020||306,44|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.020||888,67|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.032||666,15|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.032||3287,9|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.032||402,01|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.032||82,19|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.041||4442,55|D|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.036||75|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.019||1295,19|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.001||1,67|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.01.006||7494,65|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.01.005||20783|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.01.007||72,05|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.04.005||823,76|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.04.005||666,15|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.04.005||3287,9|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.04.005||402,01|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.04.005||82,19|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.04.006||1195,09|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.04.006||3064,43|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.04.006||306,44|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.6.04.006||888,67|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I250|2.1.9.01.007||2070,52|C|||FOLHA DE PAGTO CC 0301.1 REF MS 01/2019 - RJ||
|I200|00001918|31012019|31356,7|N||
|I250|2.1.6.02.004||7414,66|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|2.1.6.02.004||3642,01|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|2.1.6.02.004||3685,55|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.001||3508,01|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.007||1586,63|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.041||7139,83|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.020||2446,89|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.020||244,72|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.020||709,64|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.023||978,76|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.019||457,97|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|4.2.2.01.001||0,11|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|2.1.6.01.005||23520,3|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|2.1.6.04.006||2446,89|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|2.1.6.04.006||244,72|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|2.1.6.04.006||709,64|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|2.1.6.04.005||978,76|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I250|2.1.9.01.007||2318,48|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - RJ||
|I200|00001919|31012019|806,68|N||
|I250|1.1.2.08.012||13,31|D|||Valor ref. nf  56669 - ARROW ECS BRASIL DISTRIBUID||
|I250|1.1.2.08.013||61,31|D|||Valor ref. nf  56669 - ARROW ECS BRASIL DISTRIBUID||
|I250|1.1.2.09.001||149,67|D|||Valor ref. nf  56669 - ARROW ECS BRASIL DISTRIBUID||
|I250|1.1.2.09.001||582,39|D|||Valor ref. nf  56669 - ARROW ECS BRASIL DISTRIBUID||
|I250|2.1.3.01.001||806,68|C|||Valor ref. nf  56669 - ARROW ECS BRASIL DISTRIBUID||
|I200|00001920|31012019|11757,79|N||
|I250|1.1.2.09.001||870,66|D|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I250|1.1.2.09.001||9697,54|D|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I250|1.1.2.08.013||885,06|D|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I250|1.1.2.08.012||192,15|D|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I250|5.4.1.01.002||112,38|D|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I250|2.1.3.01.001||11757,79|C|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I200|00001921|31012019|7,84|N||
|I250|5.4.1.01.001||7,84|D|||Sada de mercadorias - NF 48||
|I250|1.1.2.09.001||7,84|C|||Sada de mercadorias - NF 48||
|I200|00001922|31012019|1385,71|N||
|I250|5.4.2.01.002||1385,71|D|||Sada de mercadorias - NF 18||
|I250|1.1.2.11.002||1385,71|C|||Sada de mercadorias - NF 18||
|I200|00001923|31012019|1352,75|N||
|I250|5.4.2.01.003||1352,75|D|||Sada de mercadorias - NF 18||
|I250|1.1.2.11.003||1352,75|C|||Sada de mercadorias - NF 18||
|I200|00001924|31012019|31,98|N||
|I250|4.2.3.01.014||31,98|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||31,98|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00001925|31012019|18,46|N||
|I250|4.2.3.01.014||18,46|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||18,46|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00001926|31012019|39,2|N||
|I250|4.2.3.01.014||39,2|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||39,2|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00001927|31012019|2520,03|N||
|I250|2.1.8.03.006||2276,07|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.8.03.006||243,96|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.04.006||2276,07|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.04.006||243,96|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I200|00001928|31012019|7515,58|N||
|I250|2.1.6.01.007||7515,58|D|||Valor ref. nf  243473 - SINDICATO DAS EMPRESAS DE||
|I250|2.1.6.04.003||7515,58|C|||Valor ref. nf  243473 - SINDICATO DAS EMPRESAS DE||
|I200|00001929|31012019|460,81|N||
|I250|2.1.6.02.005||216,85|D|||BAIXA ENCARGOS PROVISAO CC 0502.2 REF 01/2019||
|I250|2.1.6.02.006||243,96|D|||BAIXA ENCARGOS PROVISAO CC 0502.2 REF 01/2019||
|I250|5.4.2.03.021||243,96|C|||BAIXA ENCARGOS PROVISAO CC 0502.2 REF 01/2019||
|I250|5.4.2.03.024||216,85|C|||BAIXA ENCARGOS PROVISAO CC 0502.2 REF 01/2019||
|I200|00001930|31012019|98,58|N||
|I250|5.4.2.03.003||98,58|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I250|2.1.6.02.004||98,58|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - RJ||
|I200|00001931|31012019|10,38|N||
|I250|1.1.2.08.013||8,53|D|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I250|1.1.2.08.012||1,85|D|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I250|1.1.2.09.001||10,38|C|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I200|00001932|31012019|7515,58|N||
|I250|4.2.2.01.033||7515,58|D|||Valor ref. nf  243473 - SINDICATO DAS EMPRESAS DE||
|I250|2.1.6.01.007||7515,58|C|||Valor ref. nf  243473 - SINDICATO DAS EMPRESAS DE||
|I200|00003589|31012019|667,68|N||
|I250|4.2.2.01.025||39,33|D|||PROVISAO 13 CC 0302.1 REF 01/2019 - DF||
|I250|4.2.2.01.022||136,68|D|||PROVISAO 13 CC 0302.1 REF 01/2019 - DF||
|I250|4.2.2.01.002||491,67|D|||PROVISAO 13 CC 0302.1 REF 01/2019 - DF||
|I250|2.1.6.02.001||491,67|C|||PROVISAO 13 CC 0302.1 REF 01/2019 - DF||
|I250|2.1.6.02.002||39,33|C|||PROVISAO 13 CC 0302.1 REF 01/2019 - DF||
|I250|2.1.6.02.003||136,68|C|||PROVISAO 13 CC 0302.1 REF 01/2019 - DF||
|I200|00003590|31012019|1575,98|N||
|I250|5.4.2.03.002||1160,53|D|||PROVISAO 13 CC 0501.1 REF 12/2018 - DF||
|I250|5.4.2.03.022||322,61|D|||PROVISAO 13 CC 0501.1 REF 12/2018 - DF||
|I250|5.4.2.03.025||92,84|D|||PROVISAO 13 CC 0501.1 REF 12/2018 - DF||
|I250|2.1.6.02.003||322,61|C|||PROVISAO 13 CC 0501.1 REF 12/2018 - DF||
|I250|2.1.6.02.002||92,84|C|||PROVISAO 13 CC 0501.1 REF 12/2018 - DF||
|I250|2.1.6.02.001||1160,53|C|||PROVISAO 13 CC 0501.1 REF 12/2018 - DF||
|I200|00003591|31012019|1040,52|N||
|I250|5.4.2.03.025||61,3|D|||PROVISAO 13 CC 0501.2 REF 12/2018 - DF||
|I250|5.4.2.03.022||213|D|||PROVISAO 13 CC 0501.2 REF 12/2018 - DF||
|I250|5.4.2.03.002||766,22|D|||PROVISAO 13 CC 0501.2 REF 12/2018 - DF||
|I250|2.1.6.02.001||766,22|C|||PROVISAO 13 CC 0501.2 REF 12/2018 - DF||
|I250|2.1.6.02.002||61,3|C|||PROVISAO 13 CC 0501.2 REF 12/2018 - DF||
|I250|2.1.6.02.003||213|C|||PROVISAO 13 CC 0501.2 REF 12/2018 - DF||
|I200|00003593|31012019|1723,05|N||
|I250|4.2.2.01.003||475,81|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|4.2.2.01.003||475,8|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|4.2.2.01.003||158,6|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|4.2.2.01.003||158,6|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|4.2.2.01.021||176,37|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|4.2.2.01.021||176,36|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|4.2.2.01.024||50,75|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|4.2.2.01.024||50,76|D|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|2.1.6.02.004||475,81|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|2.1.6.02.004||475,8|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|2.1.6.02.004||158,6|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|2.1.6.02.004||158,6|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|2.1.6.02.006||176,37|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|2.1.6.02.006||176,36|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|2.1.6.02.005||50,75|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I250|2.1.6.02.005||50,76|C|||PROVISAO FERIAS CC 0302.1 REF 01/2019 - DF||
|I200|00003595|31012019|33600,76|N||
|I250|5.4.2.03.003||1257,6|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|5.4.2.03.003||17285,42|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|5.4.2.03.003||420,44|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|5.4.2.03.003||5779,37|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|5.4.2.03.024||134,25|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|5.4.2.03.024||1845,16|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|5.4.2.03.021||466,49|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|5.4.2.03.021||6412,03|D|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|2.1.6.02.005||134,25|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|2.1.6.02.005||1845,16|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|2.1.6.02.006||466,49|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|2.1.6.02.006||6412,03|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|2.1.6.02.004||1257,6|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|2.1.6.02.004||17285,42|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|2.1.6.02.004||420,44|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I250|2.1.6.02.004||5779,37|C|||PROVISAO FERIAS CC 0501.1 REF 01/2019 - DF||
|I200|00003596|31012019|334,49|N||
|I250|4.2.3.02.003||323,49|D|||Valor ref. nf  3954 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  3954 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  3954 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.9.01.008||11,16|C|||Valor ref. nf  3954 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||312,33|C|||Valor ref. nf  3954 - L/DF 021 SERVICOS DE LIMPEZA||
|I200|00003597|31012019|9930,27|N||
|I250|5.4.2.03.023||735,58|D|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|5.4.2.03.001||9194,69|D|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|5.4.2.03.001||0,41|C|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|5.4.2.03.019||125,65|C|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|2.1.9.01.007||1482,54|C|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|5.4.2.03.036||37,5|C|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|2.1.6.01.006||6906,26|C|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|2.1.6.04.005||735,58|C|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||642,33|C|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I200|00003598|31012019|2556,12|N||
|I250|5.4.2.03.020||1838,94|D|||INSS EMPRESA CC 0501.2 REF MS 01/2019 - DF||
|I250|5.4.2.03.020||183,89|D|||INSS EMPRESA CC 0501.2 REF MS 01/2019 - DF||
|I250|5.4.2.03.020||533,29|D|||INSS EMPRESA CC 0501.2 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||2556,12|C|||INSS EMPRESA CC 0501.2 REF MS 01/2019 - DF||
|I200|00003599|31012019|3871,49|N||
|I250|5.4.2.03.020||2785,25|D|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - DF||
|I250|5.4.2.03.020||278,52|D|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - DF||
|I250|5.4.2.03.020||807,72|D|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||3871,49|C|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - DF||
|I200|00003600|31012019|15040,39|N||
|I250|5.4.2.03.023||1114,09|D|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|5.4.2.03.001||13926,3|D|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|5.4.2.03.001||0,17|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|5.4.2.03.019||116,6|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|5.4.2.03.036||112,5|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.9.01.007||772,34|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.6.04.005||1114,09|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.6.01.006||10027,46|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.6.01.008||1405,04|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||1492,19|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I200|00003601|31012019|6372|N||
|I250|4.2.2.01.023||472|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|4.2.2.01.001||5900|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|4.2.2.01.001||0,6|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|4.2.2.01.019||820,21|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||642,33|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|2.1.6.01.006||3875|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|2.1.6.04.005||472|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|2.1.9.01.007||524,36|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I200|00003602|31012019|1640,2|N||
|I250|5.4.2.03.020||1180|D|||INSS EMPRESA CC 0302.1 REF MS 01/2019 - DF||
|I250|5.4.2.03.020||118|D|||INSS EMPRESA CC 0302.1 REF MS 01/2019 - DF||
|I250|5.4.2.03.020||342,2|D|||INSS EMPRESA CC 0302.1 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||1640,2|C|||INSS EMPRESA CC 0302.1 REF MS 01/2019 - DF||
|I200|00003603|31012019|1121,71|N||
|I250|4.2.3.01.005||1121,71|D|||Valor ref. nf  1463300 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1121,71|C|||Valor ref. nf  1463300 - TELEFONICA BRASIL S.A.||
|I200|00003604|31012019|453,35|N||
|I250|4.2.3.01.007||453,35|D|||Valor ref. nf  18993 - CONDOMINIO A PAGAR DF||
|I250|2.1.3.01.001||453,35|C|||Valor ref. nf  18993 - CONDOMINIO A PAGAR DF||
|I200|00003605|31012019|1640,2|N||
|I250|4.2.2.01.020||1180|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|4.2.2.01.020||118|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|4.2.2.01.020||342,2|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||1180|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||118|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||342,2|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I200|00003606|31012019|3871,49|N||
|I250|5.4.2.03.020||2785,25|D|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|5.4.2.03.020||278,52|D|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|5.4.2.03.020||807,72|D|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||2785,25|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||278,52|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||807,72|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I200|00003607|31012019|2556,12|N||
|I250|5.4.2.03.020||1838,94|D|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|5.4.2.03.020||183,89|D|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|5.4.2.03.020||533,29|D|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||1838,94|C|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||183,89|C|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||533,29|C|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I200|00003609|31012019|72,97|N||
|I250|4.2.3.01.014||72,97|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||72,97|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00003610|31012019|21,72|N||
|I250|4.2.3.01.014||21,72|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||21,72|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00003611|31012019|14,22|N||
|I250|4.2.3.01.014||14,22|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||14,22|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00003612|31012019|4,24|N||
|I250|4.2.3.01.014||4,24|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||4,24|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00003613|31012019|642,33|N||
|I250|2.1.8.03.006||642,33|D|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I200|00003614|31012019|1492,19|N||
|I250|2.1.8.03.006||1492,19|D|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||1492,19|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I200|00003615|31012019|642,33|N||
|I250|2.1.8.03.006||642,33|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I200|00003616|31012019|1640,2|N||
|I250|2.1.8.03.006||1180|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||118|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||342,2|D|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||1180|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||118|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||342,2|C|||FOLHA DE PAGTO CC 0302.1 REF MS 01/2019 - DF||
|I200|00003617|31012019|3871,49|N||
|I250|2.1.8.03.006||2785,25|D|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||278,52|D|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||807,72|D|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||2785,25|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||278,52|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||807,72|C|||FOLHA DE PAGTO CC 0501.1 REF MS 01/2019 - DF||
|I200|00003618|31012019|2556,12|N||
|I250|2.1.8.03.006||1838,94|D|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||183,89|D|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|2.1.8.03.006||533,29|D|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||1838,94|C|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||183,89|C|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I250|2.1.6.04.006||533,29|C|||FOLHA DE PAGTO CC 0501.2 REF MS 01/2019 - DF||
|I200|00003619|31012019|2556,12|N||
|I250|2.1.6.04.006||2556,12|D|||INSS EMPRESA CC 0501.2 REF MS 01/2019 - DF(Estorn||
|I250|5.4.2.03.020||1838,94|C|||INSS EMPRESA CC 0501.2 REF MS 01/2019 - DF(Estorn||
|I250|5.4.2.03.020||183,89|C|||INSS EMPRESA CC 0501.2 REF MS 01/2019 - DF(Estorn||
|I250|5.4.2.03.020||533,29|C|||INSS EMPRESA CC 0501.2 REF MS 01/2019 - DF(Estorn||
|I200|00003620|31012019|3871,49|N||
|I250|2.1.6.04.006||3871,49|D|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - DF(Estorn||
|I250|5.4.2.03.020||2785,25|C|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - DF(Estorn||
|I250|5.4.2.03.020||278,52|C|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - DF(Estorn||
|I250|5.4.2.03.020||807,72|C|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - DF(Estorn||
|I200|00003621|31012019|1640,2|N||
|I250|2.1.6.04.006||1640,2|D|||INSS EMPRESA CC 0302.1 REF MS 01/2019 - DF(Estorn||
|I250|5.4.2.03.020||1180|C|||INSS EMPRESA CC 0302.1 REF MS 01/2019 - DF(Estorn||
|I250|5.4.2.03.020||118|C|||INSS EMPRESA CC 0302.1 REF MS 01/2019 - DF(Estorn||
|I250|5.4.2.03.020||342,2|C|||INSS EMPRESA CC 0302.1 REF MS 01/2019 - DF(Estorn||
|I200|00003627|31012019|36028,14|N||
|I250|1.1.2.08.003||36028,14|D|||Valor ref. nf  29874 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||36028,14|C|||Valor ref. nf  29874 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00003628|31012019|10541,26|N||
|I250|1.1.2.08.003||10541,26|D|||Valor ref. nf  792240 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||10541,26|C|||Valor ref. nf  792240 - DELL COMPUTADORES DO BRASI||
|I200|00003629|31012019|10541,26|N||
|I250|1.1.2.08.003||10541,26|D|||Valor ref. nf  795685 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||10541,26|C|||Valor ref. nf  795685 - DELL COMPUTADORES DO BRASI||
|I200|00003630|31012019|57110,66|N||
|I250|2.1.9.03.002||57110,66|D|||COMPENSACAO ICMS A RECUPERAR REF 01/2019 - DF||
|I250|1.1.2.08.003||57110,66|C|||COMPENSACAO ICMS A RECUPERAR REF 01/2019 - DF||
|I200|00004752|31012019|3542,65|N||
|I250|4.2.2.01.022||725,22|D|||PROVISAO 13 CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.025||208,7|D|||PROVISAO 13 CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.002||2608,73|D|||PROVISAO 13 CC 0302.2 REF 01/2019 - SP||
|I250|2.1.6.02.001||2608,73|C|||PROVISAO 13 CC 0302.2 REF 01/2019 - SP||
|I250|2.1.6.02.002||208,7|C|||PROVISAO 13 CC 0302.2 REF 01/2019 - SP||
|I250|2.1.6.02.003||725,22|C|||PROVISAO 13 CC 0302.2 REF 01/2019 - SP||
|I200|00004753|31012019|944,71|N||
|I250|4.2.2.01.002||695,67|D|||PROVISAO 13 CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.025||55,65|D|||PROVISAO 13 CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.022||193,39|D|||PROVISAO 13 CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.02.003||193,39|C|||PROVISAO 13 CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.02.002||55,65|C|||PROVISAO 13 CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.02.001||695,67|C|||PROVISAO 13 CC 0303.3 REF 01/2019 - SP||
|I200|00004754|31012019|3620,67|N||
|I250|5.4.2.03.022||741,19|D|||PROVISAO 13 CC 0501.1 REF 01/2019 - SP||
|I250|5.4.2.03.025||213,3|D|||PROVISAO 13 CC 0501.1 REF 01/2019 - SP||
|I250|5.4.2.03.002||2666,18|D|||PROVISAO 13 CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.02.001||2666,18|C|||PROVISAO 13 CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.02.002||213,3|C|||PROVISAO 13 CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.02.003||741,19|C|||PROVISAO 13 CC 0501.1 REF 01/2019 - SP||
|I200|00004755|31012019|712,1|N||
|I250|5.4.2.03.002||524,37|D|||PROVISAO 13 CC 0502.2 REF 01/2019 - SP||
|I250|5.4.2.03.025||41,95|D|||PROVISAO 13 CC 0502.2 REF 01/2019 - SP||
|I250|5.4.2.03.022||145,78|D|||PROVISAO 13 CC 0502.2 REF 01/2019 - SP||
|I250|2.1.6.02.003||145,78|C|||PROVISAO 13 CC 0502.2 REF 01/2019 - SP||
|I250|2.1.6.02.002||41,95|C|||PROVISAO 13 CC 0502.2 REF 01/2019 - SP||
|I250|2.1.6.02.001||524,37|C|||PROVISAO 13 CC 0502.2 REF 01/2019 - SP||
|I200|00004759|31012019|71338,65|N||
|I250|4.2.2.01.021||841,49|D|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|4.2.2.01.021||13762,46|D|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|4.2.2.01.024||242,15|D|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|4.2.2.01.024||3960,41|D|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|4.2.2.01.003||2265,51|D|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|4.2.2.01.003||37053,69|D|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|4.2.2.01.003||761,41|D|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|4.2.2.01.003||12451,53|D|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|2.1.6.02.004||2265,51|C|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|2.1.6.02.004||37053,69|C|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|2.1.6.02.004||761,41|C|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|2.1.6.02.004||12451,53|C|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|2.1.6.02.006||841,49|C|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|2.1.6.02.006||13762,46|C|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|2.1.6.02.005||242,15|C|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I250|2.1.6.02.005||3960,41|C|||PROVISAO FERIAS CC 0302.2 REF 12/2018 - SP||
|I200|00004760|31012019|30466,14|N||
|I250|4.2.2.01.003||699,05|D|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|4.2.2.01.003||16078,03|D|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|4.2.2.01.003||235,73|D|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|4.2.2.01.003||5421,75|D|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|4.2.2.01.024||74,78|D|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|4.2.2.01.024||1719,98|D|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|4.2.2.01.021||259,87|D|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|4.2.2.01.021||5976,95|D|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|2.1.6.02.005||74,78|C|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|2.1.6.02.005||1719,98|C|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|2.1.6.02.006||259,87|C|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|2.1.6.02.006||5976,95|C|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|2.1.6.02.004||699,05|C|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|2.1.6.02.004||16078,03|C|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|2.1.6.02.004||235,73|C|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I250|2.1.6.02.004||5421,75|C|||PROVISAO FERIAS CC 0303.3 REF 12/2018 - SP||
|I200|00004761|31012019|65637,73|N||
|I250|5.4.2.03.024||416,75|D|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|5.4.2.03.024||3449,97|D|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|5.4.2.03.021||1448,23|D|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|5.4.2.03.021||11988,66|D|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|5.4.2.03.003||3903,64|D|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|5.4.2.03.003||32310,21|D|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|5.4.2.03.003||1305,79|D|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|5.4.2.03.003||10814,48|D|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|2.1.6.02.004||3903,64|C|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|2.1.6.02.004||32310,21|C|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|2.1.6.02.004||1305,79|C|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|2.1.6.02.004||10814,48|C|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|2.1.6.02.006||1448,23|C|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|2.1.6.02.006||11988,66|C|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|2.1.6.02.005||416,75|C|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I250|2.1.6.02.005||3449,97|C|||PROVISAO FERIAS CC 0501.1 REF 12/2018 - SP||
|I200|00004762|31012019|8449,66|N||
|I250|5.4.2.03.023||625,89|D|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019 - SP||
|I250|5.4.2.03.001||6292,43|D|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019 - SP||
|I250|5.4.2.03.001||1531,34|D|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019 - SP||
|I250|5.4.2.03.001||2465,2|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019 - SP||
|I250|5.4.2.03.019||106,94|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019 - SP||
|I250|2.1.9.01.007||334,98|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019 - SP||
|I250|5.4.2.03.036||75|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019 - SP||
|I250|2.1.6.04.005||625,89|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019 - SP||
|I250|2.1.6.04.006||860,6|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019 - SP||
|I250|2.1.6.01.006||3527,34|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019 - SP||
|I250|2.1.6.01.008||453,71|C|||FOLHA DE PAGAMENTO CC 0502.2 REF 01/2019 - SP||
|I200|00004763|31012019|2175|N||
|I250|5.4.2.03.020||1564,76|D|||INSS EMPRESA CC 0502.2 REF MS 01/2019 - SP||
|I250|5.4.2.03.020||156,47|D|||INSS EMPRESA CC 0502.2 REF MS 01/2019 - SP||
|I250|5.4.2.03.020||453,77|D|||INSS EMPRESA CC 0502.2 REF MS 01/2019 - SP||
|I250|2.1.6.04.006||2175|C|||INSS EMPRESA CC 0502.2 REF MS 01/2019 - SP||
|I200|00004764|31012019|47231,67|N||
|I250|2.1.6.02.005||1060,25|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.02.004||7696,78|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.02.004||1576,09|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.02.004||502,04|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.02.004||150,61|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.02.004||3327,69|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.02.004||274,34|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|5.4.2.03.023||2438,4|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|5.4.2.03.005||190,16|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|5.4.2.03.008||36,57|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|5.4.2.03.001||23911,43|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|5.4.2.03.001||6067,31|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|5.4.2.03.001||9405,07|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|5.4.2.03.019||2169,6|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|5.4.2.03.036||112,5|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.9.01.007||5311,1|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.9.01.007||2552,35|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.01.007||120|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.01.006||12055,58|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.04.005||2438,4|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.04.005||1060,25|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.04.006||1305,96|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.04.006||621,03|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|1.1.2.07.004||10079,83|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I200|00004765|31012019|12157,75|N||
|I250|5.4.2.03.020||8746,6|D|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - SP||
|I250|5.4.2.03.020||874,65|D|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - SP||
|I250|5.4.2.03.020||2536,5|D|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - SP||
|I250|2.1.6.04.006||12157,75|C|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - SP||
|I200|00004766|31012019|3412,13|N||
|I250|5.4.2.03.020||2454,76|D|||INSS EMPRESA CC 0303.3 REF MS 01/2019 - SP||
|I250|5.4.2.03.020||245,48|D|||INSS EMPRESA CC 0303.3 REF MS 01/2019 - SP||
|I250|5.4.2.03.020||711,89|D|||INSS EMPRESA CC 0303.3 REF MS 01/2019 - SP||
|I250|2.1.6.04.006||3412,13|C|||INSS EMPRESA CC 0303.3 REF MS 01/2019 - SP||
|I200|00004767|31012019|11125|N||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  488 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.013||760|D|||Valor ref. nf  488 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.012||165|D|||Valor ref. nf  488 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.4.01.010||200|D|||Valor ref. nf  488 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.4.01.010||200|C|||Valor ref. nf  488 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.008||165|C|||Valor ref. nf  488 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.007||760|C|||Valor ref. nf  488 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.06.001||4000|C|||Valor ref. nf  488 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  488 - IT SERVICES TECNOLOGIES LTDA||
|I200|00004768|31012019|37581,33|N||
|I250|1.1.2.08.012||567,59|D|||Valor ref. nf  273 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.013||2614,35|D|||Valor ref. nf  273 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  273 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.015||21399,39|D|||Valor ref. nf  273 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.06.001||5200|C|||Valor ref. nf  273 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||29199,39|C|||Valor ref. nf  273 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.007||2614,35|C|||Valor ref. nf  273 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.008||567,59|C|||Valor ref. nf  273 - LOUREIRO E BATISTA DESENVOLVI||
|I200|00004769|31012019|20903,12|N||
|I250|1.1.2.08.013||1454,13|D|||Valor ref. nf  9 - AMAURI BARROS SERVICOS ESPECIAI||
|I250|1.1.2.08.012||315,7|D|||Valor ref. nf  9 - AMAURI BARROS SERVICOS ESPECIAI||
|I250|4.2.3.02.015||4133,29|D|||Valor ref. nf  9 - AMAURI BARROS SERVICOS ESPECIAI||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  9 - AMAURI BARROS SERVICOS ESPECIAI||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  9 - AMAURI BARROS SERVICOS ESPECIAI||
|I250|2.1.3.01.001||13133,29|C|||Valor ref. nf  9 - AMAURI BARROS SERVICOS ESPECIAI||
|I250|5.4.2.01.008||315,7|C|||Valor ref. nf  9 - AMAURI BARROS SERVICOS ESPECIAI||
|I250|5.4.2.01.007||1454,13|C|||Valor ref. nf  9 - AMAURI BARROS SERVICOS ESPECIAI||
|I200|00004770|31012019|18081,59|N||
|I250|1.1.2.08.012||273,09|D|||Valor ref. nf  96 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|1.1.2.08.013||1257,85|D|||Valor ref. nf  96 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  96 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|4.2.3.02.015||3550,65|D|||Valor ref. nf  96 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|1.1.2.06.001||5200|C|||Valor ref. nf  96 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|2.1.3.01.001||11350,65|C|||Valor ref. nf  96 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|5.4.2.01.007||1257,85|C|||Valor ref. nf  96 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|5.4.2.01.008||273,09|C|||Valor ref. nf  96 - CRISTHIAN SANTOS MATSUBARA - E||
|I200|00004771|31012019|39362,23|N||
|I250|4.2.2.01.023||2915,75|D|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.041||8532,14|D|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.041||3,13|D|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.001||21128,04|D|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.001||5141,77|D|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.007||1641,4|D|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.019||209,36|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|2.1.6.04.005||2915,75|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|2.1.6.01.006||18587,42|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|2.1.6.01.007||80|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|1.1.2.07.002||8279,04|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|2.1.9.01.007||7931|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I200|00004772|31012019|17480|N||
|I250|1.1.2.08.013||1216|D|||Valor ref. nf  187 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.08.012||264|D|||Valor ref. nf  187 - URBTER INFORMATICA E SERVICOS||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  187 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.06.001||6400|C|||Valor ref. nf  187 - URBTER INFORMATICA E SERVICOS||
|I250|2.1.3.01.001||9600|C|||Valor ref. nf  187 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.008||264|C|||Valor ref. nf  187 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.007||1216|C|||Valor ref. nf  187 - URBTER INFORMATICA E SERVICOS||
|I200|00004773|31012019|14533,43|N||
|I250|1.1.2.08.012||219,5|D|||Valor ref. nf  100 - LOZITO E VALE DESENVOLVIMENTO||
|I250|1.1.2.08.013||1011,02|D|||Valor ref. nf  100 - LOZITO E VALE DESENVOLVIMENTO||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  100 - LOZITO E VALE DESENVOLVIMENTO||
|I250|4.2.3.02.015||1302,91|D|||Valor ref. nf  100 - LOZITO E VALE DESENVOLVIMENTO||
|I250|1.1.2.06.001||4800|C|||Valor ref. nf  100 - LOZITO E VALE DESENVOLVIMENTO||
|I250|2.1.3.01.001||8502,91|C|||Valor ref. nf  100 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.007||1011,02|C|||Valor ref. nf  100 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.008||219,5|C|||Valor ref. nf  100 - LOZITO E VALE DESENVOLVIMENTO||
|I200|00004774|31012019|13770|N||
|I250|4.2.4.01.010||270|D|||Valor ref. nf  404 - DBDOMAIN SERVICOS DE INFORMAT||
|I250|5.4.2.05.014||13500|D|||Valor ref. nf  404 - DBDOMAIN SERVICOS DE INFORMAT||
|I250|4.2.4.01.010||270|C|||Valor ref. nf  404 - DBDOMAIN SERVICOS DE INFORMAT||
|I250|2.1.3.01.001||8100|C|||Valor ref. nf  404 - DBDOMAIN SERVICOS DE INFORMAT||
|I250|1.1.2.06.001||5400|C|||Valor ref. nf  404 - DBDOMAIN SERVICOS DE INFORMAT||
|I200|00004775|31012019|6409,34|N||
|I250|1.1.2.08.013||445,87|D|||Valor ref. nf  33 - ANDREONE SOUZA RIBEIRO - ME||
|I250|1.1.2.08.012||96,8|D|||Valor ref. nf  33 - ANDREONE SOUZA RIBEIRO - ME||
|I250|4.2.3.02.014||5866,67|D|||Valor ref. nf  33 - ANDREONE SOUZA RIBEIRO - ME||
|I250|1.1.2.06.001||4400|C|||Valor ref. nf  33 - ANDREONE SOUZA RIBEIRO - ME||
|I250|2.1.3.01.001||1466,67|C|||Valor ref. nf  33 - ANDREONE SOUZA RIBEIRO - ME||
|I250|5.4.2.01.008||96,8|C|||Valor ref. nf  33 - ANDREONE SOUZA RIBEIRO - ME||
|I250|5.4.2.01.007||445,87|C|||Valor ref. nf  33 - ANDREONE SOUZA RIBEIRO - ME||
|I200|00004776|31012019|7038|N||
|I250|4.2.4.01.010||138|D|||Valor ref. nf  1 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|5.4.2.05.014||6900|D|||Valor ref. nf  1 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|4.2.4.01.010||138|C|||Valor ref. nf  1 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|2.1.3.01.001||4140|C|||Valor ref. nf  1 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|1.1.2.06.001||2760|C|||Valor ref. nf  1 - CLAUDIA MARIA PESSOA - GERENCIA||
|I200|00004777|31012019|15841,25|N||
|I250|1.1.2.08.012||239,25|D|||Valor ref. nf  9 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.013||1102|D|||Valor ref. nf  9 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.014||14500|D|||Valor ref. nf  9 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.06.001||5800|C|||Valor ref. nf  9 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||8700|C|||Valor ref. nf  9 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1102|C|||Valor ref. nf  9 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||239,25|C|||Valor ref. nf  9 - NAILSON COELHO COSTA -  ME||
|I200|00004778|31012019|32710,99|N||
|I250|1.1.2.08.013||2275,55|D|||Valor ref. nf  10 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.012||494,03|D|||Valor ref. nf  10 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.014||28000|D|||Valor ref. nf  10 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.015||1941,41|D|||Valor ref. nf  10 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.06.001||11200|C|||Valor ref. nf  10 - PIETRO DOS SANTOS SANDONATO||
|I250|2.1.3.01.001||18741,41|C|||Valor ref. nf  10 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.008||494,03|C|||Valor ref. nf  10 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.007||2275,55|C|||Valor ref. nf  10 - PIETRO DOS SANTOS SANDONATO||
|I200|00004779|31012019|12000|N||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  5 - ALMEIDA JUNIOR REPRESENTANTE CO||
|I250|2.1.3.01.001||7200|C|||Valor ref. nf  5 - ALMEIDA JUNIOR REPRESENTANTE CO||
|I250|1.1.2.06.001||4800|C|||Valor ref. nf  5 - ALMEIDA JUNIOR REPRESENTANTE CO||
|I200|00004780|31012019|16387,5|N||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  98 - K & R CONSULTORIA EM INFORMATI||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  98 - K & R CONSULTORIA EM INFORMATI||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  98 - K & R CONSULTORIA EM INFORMATI||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  98 - K & R CONSULTORIA EM INFORMATI||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  98 - K & R CONSULTORIA EM INFORMATI||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  98 - K & R CONSULTORIA EM INFORMATI||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  98 - K & R CONSULTORIA EM INFORMATI||
|I200|00004781|31012019|555,9|N||
|I250|4.2.4.01.010||10,9|D|||Valor ref. nf  10485 - NUCLEOSS SAUDE E SEGURANCA||
|I250|4.2.3.02.002||545|D|||Valor ref. nf  10485 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.8.01.010||3,54|C|||Valor ref. nf  10485 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.8.01.010||16,35|C|||Valor ref. nf  10485 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.8.01.010||5,45|C|||Valor ref. nf  10485 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.3.01.001||519,66|C|||Valor ref. nf  10485 - NUCLEOSS SAUDE E SEGURANCA||
|I250|4.2.4.01.010||10,9|C|||Valor ref. nf  10485 - NUCLEOSS SAUDE E SEGURANCA||
|I200|00004782|31012019|748,73|N||
|I250|4.2.3.02.001||748,73|D|||Valor ref. nf  36 - UPDATE SOLUTION TECNOLOGIA LTD||
|I250|2.1.3.01.001||748,73|C|||Valor ref. nf  36 - UPDATE SOLUTION TECNOLOGIA LTD||
|I200|00004783|31012019|10132,14|N||
|I250|5.4.2.03.020||7289,29|D|||INSS EMPRESA CC 0302.2 REF MS 01/2019 - SP||
|I250|5.4.2.03.020||728,94|D|||INSS EMPRESA CC 0302.2 REF MS 01/2019 - SP||
|I250|5.4.2.03.020||2113,91|D|||INSS EMPRESA CC 0302.2 REF MS 01/2019 - SP||
|I250|2.1.6.04.006||10132,14|C|||INSS EMPRESA CC 0302.2 REF MS 01/2019 - SP||
|I200|00004787|31012019|444,71|N||
|I250|4.2.3.01.011||444,71|D|||Valor ref. nf  3594632 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||444,71|C|||Valor ref. nf  3594632 - SUPRICORP SUPRIMENTOS LTD||
|I200|00004788|31012019|143,49|N||
|I250|1.1.2.08.013||8,86|D|||Valor ref. nf  22558156 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.012||1,92|D|||Valor ref. nf  22558156 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||132,71|D|||Valor ref. nf  22558156 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||132,71|C|||Valor ref. nf  22558156 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||1,92|C|||Valor ref. nf  22558156 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||8,86|C|||Valor ref. nf  22558156 - COMPANHIA PIRATININGA DE||
|I200|00004789|31012019|288,64|N||
|I250|1.1.2.08.012||4,11|D|||Valor ref. nf  22558155 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.013||18,95|D|||Valor ref. nf  22558155 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||265,58|D|||Valor ref. nf  22558155 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||265,58|C|||Valor ref. nf  22558155 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||18,95|C|||Valor ref. nf  22558155 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||4,11|C|||Valor ref. nf  22558155 - COMPANHIA PIRATININGA DE||
|I200|00004790|31012019|263,66|N||
|I250|4.2.3.01.011||263,66|D|||Valor ref. nf  3618450 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||263,66|C|||Valor ref. nf  3618450 - SUPRICORP SUPRIMENTOS LTD||
|I200|00004791|31012019|273357,14|N||
|I250|1.1.2.08.013||20775,14|D|||Valor ref. nf  39742 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||4510,39|D|||Valor ref. nf  39742 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||242604,47|D|||Valor ref. nf  39742 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||5467,14|D|||Valor ref. nf  39742 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||260646,04|C|||Valor ref. nf  39742 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1776,82|C|||Valor ref. nf  39742 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||8200,71|C|||Valor ref. nf  39742 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||2733,57|C|||Valor ref. nf  39742 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00004792|31012019|49456,72|N||
|I250|1.1.2.11.002||43892,84|D|||Valor ref. nf  6870 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||816,04|D|||Valor ref. nf  6870 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||3758,71|D|||Valor ref. nf  6870 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||989,13|D|||Valor ref. nf  6870 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||741,85|C|||Valor ref. nf  6870 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||46415,13|C|||Valor ref. nf  6870 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||321,47|C|||Valor ref. nf  6870 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1483,7|C|||Valor ref. nf  6870 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||494,57|C|||Valor ref. nf  6870 - EMC BRASIL SERVICOS DE TI LT||
|I200|00004794|31012019|10132,14|N||
|I250|4.2.2.01.020||7289,29|D|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.020||728,94|D|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.020||2113,91|D|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|2.1.6.04.006||7289,29|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|2.1.6.04.006||728,94|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|2.1.6.04.006||2113,91|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I200|00004795|31012019|17016,78|N||
|I250|2.1.6.02.005||498,79|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.02.004||3632,17|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.02.004||1567,36|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.02.004||1319,61|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.041||1062,62|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.041||1035,4|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.041||505,65|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.023||483,11|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.035||1816,09|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.035||779,53|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.035||659,79|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.007||236,14|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.001||2001,09|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.001||1409,86|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.001||9,57|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.019||108,01|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.035||3101,27|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.01.007||40|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.01.006||4907,64|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.04.005||483,11|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.04.005||498,79|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.04.006||21,3|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.04.006||621,03|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|1.1.2.07.002||798,63|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|1.1.2.07.004||4939,44|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.9.01.007||785,6|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.9.01.007||674,46|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I200|00004796|31012019|3412,13|N||
|I250|4.2.2.01.020||2454,76|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.020||245,48|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.020||711,89|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.04.006||2454,76|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.04.006||245,48|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.04.006||711,89|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I200|00004797|31012019|12157,15|N||
|I250|5.4.2.03.020||8746|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|5.4.2.03.020||874,65|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|5.4.2.03.020||2536,5|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.04.006||8746|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.04.006||874,65|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.04.006||2536,5|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I200|00004798|31012019|2175|N||
|I250|5.4.2.03.020||1564,76|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - SP||
|I250|5.4.2.03.020||156,47|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - SP||
|I250|5.4.2.03.020||453,77|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - SP||
|I250|2.1.6.04.006||1564,76|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - SP||
|I250|2.1.6.04.006||156,47|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - SP||
|I250|2.1.6.04.006||453,77|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - SP||
|I200|00004801|31012019|1,11|N||
|I250|2.1.8.03.004||1,11|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||1,11|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00004802|31012019|26,52|N||
|I250|2.1.8.03.004||21,58|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||4,94|D|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||21,58|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||4,94|C|||Valor ref. nf  330 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00004810|31012019|17489,09|N||
|I250|5.4.2.06.002||17489,09|D|||APROPRIACAO NF 234  IT ONE REF 01/2019||
|I250|1.1.2.14.006||17489,09|C|||APROPRIACAO NF 234  IT ONE REF 01/2019||
|I200|00004811|31012019|12,18|N||
|I250|4.2.3.01.014||12,18|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||12,18|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00004812|31012019|27,29|N||
|I250|4.2.3.01.014||27,29|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||27,29|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00004813|31012019|10132,14|N||
|I250|2.1.6.04.006||10132,14|D|||INSS EMPRESA CC 0302.2 REF MS 01/2019 - SP(Estorn||
|I250|5.4.2.03.020||7289,29|C|||INSS EMPRESA CC 0302.2 REF MS 01/2019 - SP(Estorn||
|I250|5.4.2.03.020||728,94|C|||INSS EMPRESA CC 0302.2 REF MS 01/2019 - SP(Estorn||
|I250|5.4.2.03.020||2113,91|C|||INSS EMPRESA CC 0302.2 REF MS 01/2019 - SP(Estorn||
|I200|00004814|31012019|3412,13|N||
|I250|2.1.6.04.006||3412,13|D|||INSS EMPRESA CC 0303.3 REF MS 01/2019 - SP(Estorn||
|I250|5.4.2.03.020||2454,76|C|||INSS EMPRESA CC 0303.3 REF MS 01/2019 - SP(Estorn||
|I250|5.4.2.03.020||245,48|C|||INSS EMPRESA CC 0303.3 REF MS 01/2019 - SP(Estorn||
|I250|5.4.2.03.020||711,89|C|||INSS EMPRESA CC 0303.3 REF MS 01/2019 - SP(Estorn||
|I200|00004815|31012019|12157,75|N||
|I250|2.1.6.04.006||12157,75|D|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - SP(Estorn||
|I250|5.4.2.03.020||8746,6|C|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - SP(Estorn||
|I250|5.4.2.03.020||874,65|C|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - SP(Estorn||
|I250|5.4.2.03.020||2536,5|C|||INSS EMPRESA CC 0501.1 REF MS 01/2019 - SP(Estorn||
|I200|00004816|31012019|2175|N||
|I250|2.1.6.04.006||2175|D|||INSS EMPRESA CC 0502.2 REF MS 01/2019 - SP(Estorn||
|I250|5.4.2.03.020||1564,76|C|||INSS EMPRESA CC 0502.2 REF MS 01/2019 - SP(Estorn||
|I250|5.4.2.03.020||156,47|C|||INSS EMPRESA CC 0502.2 REF MS 01/2019 - SP(Estorn||
|I250|5.4.2.03.020||453,77|C|||INSS EMPRESA CC 0502.2 REF MS 01/2019 - SP(Estorn||
|I200|00004817|31012019|0,6|N||
|I250|5.4.2.03.020||0,6|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.04.006||0,6|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I200|00004818|31012019|9405,07|N||
|I250|5.4.2.03.001||9405,07|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|1.1.2.07.002||9405,07|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I200|00004819|31012019|2465,2|N||
|I250|5.4.2.03.001||2465,2|D|||FOLHA PAGTO CC 0502.2 REF 01/2019 - SP||
|I250|1.1.2.07.002||2465,2|C|||FOLHA PAGTO CC 0502.2 REF 01/2019 - SP||
|I200|00004820|31012019|3101,27|N||
|I250|4.2.2.01.035||3101,27|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|1.1.2.07.004||3101,27|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I200|00004821|31012019|0,29|N||
|I250|5.4.2.03.001||0,29|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|1.1.2.07.004||0,29|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I200|00004822|31012019|0,29|N||
|I250|4.2.2.01.001||0,29|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|5.4.2.03.001||0,29|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I200|00004823|31012019|0,32|N||
|I250|5.4.2.03.001||0,32|D|||FOLHA PAGTO CC 0502 REF 01/2019||
|I250|1.1.2.07.004||0,32|C|||FOLHA PAGTO CC 0502 REF 01/2019||
|I200|00004824|31012019|0,17|N||
|I250|5.4.2.03.001||0,17|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|1.1.2.07.004||0,17|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I200|00004825|31012019|0,46|N||
|I250|5.4.2.03.001||0,46|D|||FOLHA PAGTO CC 0502.2 REF 01/2019||
|I250|1.1.2.07.004||0,46|C|||FOLHA PAGTO CC 0502.2 REF 01/2019||
|I200|00004826|31012019|29,32|N||
|I250|2.1.6.01.007||29,32|D|||Valor ref. nf  201812 - SIND. DOS TRAB EM PROCESSA||
|I250|2.1.6.04.003||29,32|C|||Valor ref. nf  201812 - SIND. DOS TRAB EM PROCESSA||
|I200|00004827|31012019|1119,82|N||
|I250|2.1.6.02.005||498,79|D|||BAIXA ENCARGOS PROVISAO CC 0303.3 REF 01/2019||
|I250|2.1.6.02.006||621,03|D|||BAIXA ENCARGOS PROVISAO CC 0303.3 REF 01/2019||
|I250|4.2.2.01.024||498,79|C|||BAIXA ENCARGOS PROVISAO CC 0303.3 REF 01/2019||
|I250|4.2.2.01.021||621,03|C|||BAIXA ENCARGOS PROVISAO CC 0303.3 REF 01/2019||
|I200|00004828|31012019|1681,28|N||
|I250|2.1.6.02.006||621,03|D|||BAIXA ENCARGOS PROVISAO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.005||1060,25|D|||BAIXA ENCARGOS PROVISAO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.021||621,03|C|||BAIXA ENCARGOS PROVISAO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.024||1060,25|C|||BAIXA ENCARGOS PROVISAO CC 0501.1 REF 01/2019||
|I200|00004829|31012019|1060,25|N||
|I250|5.4.2.03.024||1060,25|D|||BAIXA ENCARGOS PROVISAO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.005||1060,25|C|||BAIXA ENCARGOS PROVISAO CC 0501.1 REF 01/2019||
|I200|00004830|31012019|3333,81|N||
|I250|1.1.2.08.013||2739,13|D|||CREDITO LEASING SPED REF 01/2019||
|I250|1.1.2.08.012||594,68|D|||CREDITO LEASING SPED REF 01/2019||
|I250|5.4.2.01.008||594,68|C|||CREDITO LEASING SPED REF 01/2019||
|I250|5.4.2.01.007||2739,13|C|||CREDITO LEASING SPED REF 01/2019||
|I200|00004831|31012019|7038|N||
|I250|4.2.4.01.010||138|D|||Nota fiscal de entrada - Cancelamento - F323642630||
|I250|1.1.2.06.001||2760|D|||Nota fiscal de entrada - Cancelamento - F323642630||
|I250|2.1.3.01.001||4140|D|||Nota fiscal de entrada - Cancelamento - F323642630||
|I250|4.2.4.01.010||138|C|||Nota fiscal de entrada - Cancelamento - F323642630||
|I250|5.4.2.05.014||6900|C|||Nota fiscal de entrada - Cancelamento - F323642630||
|I200|00004832|31012019|8914,8|N||
|I250|5.4.2.05.014||8740|D|||Valor ref. nf  1 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|4.2.4.01.010||174,8|D|||Valor ref. nf  1 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|4.2.4.01.010||174,8|C|||Valor ref. nf  1 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|2.1.3.01.001||5980|C|||Valor ref. nf  1 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|1.1.2.06.001||2760|C|||Valor ref. nf  1 - CLAUDIA MARIA PESSOA - GERENCIA||
|I200|00004834|31012019|3101,27|N||
|I250|2.1.6.02.004||1816,09|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.6.02.004||505,65|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|2.1.6.02.004||779,53|D|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|4.2.2.01.035||1816,09|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|4.2.2.01.035||505,65|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I250|4.2.2.01.035||779,53|C|||FOLHA PAGTO CC 0303.3 REF 01/2019||
|I200|00004835|31012019|274,34|N||
|I250|5.4.2.03.003||274,34|D|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I250|2.1.6.02.004||274,34|C|||FOLHA PAGTO CC 0501.1 REF 01/2019 - SP||
|I200|00004836|31012019|50179,72|N||
|I250|1.1.2.08.012||8950,98|D|||Nota fiscal de entrada - Cancelamento - F282682330||
|I250|1.1.2.08.013||41228,74|D|||Nota fiscal de entrada - Cancelamento - F282682330||
|I250|5.4.2.01.007||41228,74|C|||Nota fiscal de entrada - Cancelamento - F282682330||
|I250|5.4.2.01.008||8950,98|C|||Nota fiscal de entrada - Cancelamento - F282682330||
|I200|00004837|31012019|50179,72|N||
|I250|5.4.2.01.008||8950,98|D|||Nota fiscal de entrada - Cancelamento - F282682330||
|I250|5.4.2.01.007||41228,74|D|||Nota fiscal de entrada - Cancelamento - F282682330||
|I250|1.1.2.08.013||41228,74|C|||Nota fiscal de entrada - Cancelamento - F282682330||
|I250|1.1.2.08.012||8950,98|C|||Nota fiscal de entrada - Cancelamento - F282682330||
|I200|00004987|31012019|1,11|N||
|I250|3.1.1.11.004||1,11|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||1,11|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00009333|31012019|400,32|N||
|I250|4.2.3.01.020||400,32|D|||Valor ref. nf  67 - RCA COMERCIO DE EMBALAGENS LTD||
|I250|4.2.3.01.011||400,32|C|||Valor ref. nf  67 - RCA COMERCIO DE EMBALAGENS LTD||
|I200|00009336|31012019|113,91|N||
|I250|4.2.2.01.002||0,01|D|||PRROVISAO 13 REF 01/2019||
|I250|4.2.2.01.002||0,01|D|||PRROVISAO 13 REF 01/2019||
|I250|4.2.2.01.002||113,88|D|||PRROVISAO 13 REF 01/2019||
|I250|4.2.2.01.002||0,01|D|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||0,01|C|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||0,01|C|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||113,88|C|||PRROVISAO 13 REF 01/2019||
|I250|5.4.2.03.002||0,01|C|||PRROVISAO 13 REF 01/2019||
|I200|00009337|31012019|22,25|N||
|I250|4.2.2.01.022||22,25|D|||PROVISAO INSS S/ 13 REF 01/2019||
|I250|5.4.2.03.022||22,25|C|||PROVISAO INSS S/ 13 REF 01/2019||
|I200|00009338|31012019|29,84|N||
|I250|4.2.2.01.025||29,84|D|||PROVISAO FGTS S/ 113 REF 01/2019||
|I250|5.4.2.03.025||29,84|C|||PROVISAO FGTS S/ 113 REF 01/2019||
|I200|00009353|31012019|63842,08|N||
|I250|1.1.2.09.001||63842,08|D|||Valor ref. nf  29886 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.12.002||63842,08|C|||Valor ref. nf  29886 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00009354|31012019|63842,08|N||
|I250|1.1.2.12.002||63842,08|D|||Recebimento de mercadoria - Cancelamento - F014620||
|I250|1.1.2.09.001||63842,08|C|||Recebimento de mercadoria - Cancelamento - F014620||
|I200|00009355|31012019|63842,08|N||
|I250|1.1.2.09.001||63842,08|D|||Valor ref. nf  29886 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||63842,08|C|||Valor ref. nf  29886 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002488|01022019|27266,23|N||
|I250|2.1.6.01.006||27266,23|D|||Valor ref. nf  10219 - SALARIO||
|I250|2.1.3.02.001||27266,23|C|||Valor ref. nf  10219 - SALARIO||
|I200|00002491|01022019|4500|N||
|I250|2.1.3.01.001||4500|D|||Pagto NF 9  JOSE CARLOS MORAES 399229||
|I250|1.1.1.02.001||4500|C|||Pagto NF 9  JOSE CARLOS MORAES 399229||
|I200|00002493|01022019|27266,23|N||
|I250|2.1.3.02.001||27266,23|D|||Pagto NF 10219  SALARIO||
|I250|1.1.1.02.001||27266,23|C|||Pagto NF 10219  SALARIO||
|I200|00002494|01022019|434,7|N||
|I250|4.2.2.01.026||434,7|D|||Valor ref. nf  10640 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||434,7|C|||Valor ref. nf  10640 - FILIPE MELO SOUZA||
|I200|00002495|01022019|250|N||
|I250|4.2.3.07.005||250|D|||Valor ref. nf  10641 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  10641 - FILIPE MELO SOUZA||
|I200|00002496|01022019|771,64|N||
|I250|4.2.3.07.007||671,64|D|||Valor ref. nf  10642 - FILIPE MELO SOUZA||
|I250|4.2.3.07.010||100|D|||Valor ref. nf  10642 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||771,64|C|||Valor ref. nf  10642 - FILIPE MELO SOUZA||
|I200|00002497|01022019|227,3|N||
|I250|4.2.3.07.007||136,95|D|||Valor ref. nf  10643 - FILIPE MELO SOUZA||
|I250|4.2.3.07.004||6|D|||Valor ref. nf  10643 - FILIPE MELO SOUZA||
|I250|4.2.3.07.003||84,35|D|||Valor ref. nf  10643 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||227,3|C|||Valor ref. nf  10643 - FILIPE MELO SOUZA||
|I200|00002499|01022019|1683,64|N||
|I250|2.1.3.01.001||1683,64|D|||Pagto NF 10642  FILIPE MELO SOUZA||
|I250|1.1.1.02.001||1683,64|C|||Pagto NF 10642  FILIPE MELO SOUZA||
|I200|00002500|01022019|25|N||
|I250|2.1.3.01.001||25|D|||Pagto NF 9092  RAFAEL ALVES DA SILVA||
|I250|1.1.1.02.001||25|C|||Pagto NF 9092  RAFAEL ALVES DA SILVA||
|I200|00003586|01022019|20808,72|N||
|I250|2.1.6.01.006||20808,72|D|||Valor ref. nf  10219 - SALARIO||
|I250|2.1.3.02.001||20808,72|C|||Valor ref. nf  10219 - SALARIO||
|I200|00003623|01022019|35206,39|N||
|I250|2.1.3.01.001||35206,39|D|||Pagto NF 6478  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||35206,39|C|||Pagto NF 6478  EMC BRASIL SERVICOS DE TI||
|I200|00003624|01022019|20808,72|N||
|I250|2.1.3.02.001||20808,72|D|||Pagto NF 10219  SALARIO||
|I250|1.1.1.02.001||20808,72|C|||Pagto NF 10219  SALARIO||
|I200|00003625|01022019|124|N||
|I250|5.4.2.10.007||124|D|||Valor ref. nf  9117 - PRISCILLA GAMERO REGA||
|I250|2.1.3.01.001||124|C|||Valor ref. nf  9117 - PRISCILLA GAMERO REGA||
|I200|00003626|01022019|115,9|N||
|I250|5.4.1.01.001||115,9|D|||Valor ref. nf  9110 - ANDR LUIS CARVALHO SILVA||
|I250|2.1.3.01.001||115,9|C|||Valor ref. nf  9110 - ANDR LUIS CARVALHO SILVA||
|I200|00003631|01022019|115,9|N||
|I250|2.1.3.01.001||115,9|D|||Pagto NF 9110  ANDR LUIS CARVALHO SILVA||
|I250|1.1.1.02.001||115,9|C|||Pagto NF 9110  ANDR LUIS CARVALHO SILVA||
|I200|00003632|01022019|124|N||
|I250|2.1.3.01.001||124|D|||Pagto NF 9117  PRISCILLA GAMERO REGA||
|I250|1.1.1.02.001||124|C|||Pagto NF 9117  PRISCILLA GAMERO REGA||
|I200|00003654|01022019|115,9|N||
|I250|4.2.3.07.007||115,9|D|||Valor ref. nf  9110 - ANDR LUIS CARVALHO SILVA||
|I250|5.4.1.01.001||115,9|C|||Valor ref. nf  9110 - ANDR LUIS CARVALHO SILVA||
|I200|00004990|01022019|39077,98|N||
|I250|2.1.6.01.006||39077,98|D|||Valor ref. nf  10219 - SALARIO||
|I250|2.1.3.02.001||39077,98|C|||Valor ref. nf  10219 - SALARIO||
|I200|00004991|01022019|748,73|N||
|I250|4.2.3.02.001||748,73|D|||Valor ref. nf  36 - UPDATE SOLUTION TECNOLOGIA LTD||
|I250|2.1.3.01.001||748,73|C|||Valor ref. nf  36 - UPDATE SOLUTION TECNOLOGIA LTD||
|I200|00004992|01022019|748,73|N||
|I250|2.1.3.01.001||748,73|D|||Nota fiscal de entrada - Cancelamento - F181635530||
|I250|4.2.3.02.001||748,73|C|||Nota fiscal de entrada - Cancelamento - F181635530||
|I200|00004993|01022019|18494,18|N||
|I250|1.1.2.07.004||18494,18|D|||Valor ref. nf  50219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||18494,18|C|||Valor ref. nf  50219 - ADIANTAMENTO DE FERIAS||
|I200|00005002|01022019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 5  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||7200|C|||Pagto NF 5  ALMEIDA JUNIOR REPRESENTA||
|I200|00005003|01022019|4133,29|N||
|I250|2.1.3.01.001||4133,29|D|||Pagto NF 9  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||4133,29|C|||Pagto NF 9  AMAURI BARROS SERVICOS ES||
|I200|00005004|01022019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 9  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||9000|C|||Pagto NF 9  AMAURI BARROS SERVICOS ES||
|I200|00005005|01022019|1466,67|N||
|I250|2.1.3.01.001||1466,67|D|||Pagto NF 33  ANDREONE SOUZA RIBEIRO -||
|I250|1.1.1.02.001||1466,67|C|||Pagto NF 33  ANDREONE SOUZA RIBEIRO -||
|I200|00005006|01022019|3550,65|N||
|I250|2.1.3.01.001||3550,65|D|||Pagto NF 96  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||3550,65|C|||Pagto NF 96  CRISTHIAN SANTOS MATSUBAR||
|I200|00005007|01022019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 96  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||7800|C|||Pagto NF 96  CRISTHIAN SANTOS MATSUBAR||
|I200|00005008|01022019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 488  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||6000|C|||Pagto NF 488  IT SERVICES TECNOLOGIES L||
|I200|00005009|01022019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 98  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||9000|C|||Pagto NF 98  K & R CONSULTORIA EM INFO||
|I200|00005010|01022019|8100|N||
|I250|2.1.3.01.001||8100|D|||Pagto NF 404  DBDOMAIN SERVICOS DE INFO||
|I250|1.1.1.02.001||8100|C|||Pagto NF 404  DBDOMAIN SERVICOS DE INFO||
|I200|00005011|01022019|21399,39|N||
|I250|2.1.3.01.001||21399,39|D|||Pagto NF 273  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||21399,39|C|||Pagto NF 273  LOUREIRO E BATISTA DESENV||
|I200|00005012|01022019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 273  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||7800|C|||Pagto NF 273  LOUREIRO E BATISTA DESENV||
|I200|00005013|01022019|1302,91|N||
|I250|2.1.3.01.001||1302,91|D|||Pagto NF 100  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||1302,91|C|||Pagto NF 100  LOZITO E VALE DESENVOLVIM||
|I200|00005014|01022019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 100  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||7200|C|||Pagto NF 100  LOZITO E VALE DESENVOLVIM||
|I200|00005015|01022019|8700|N||
|I250|2.1.3.01.001||8700|D|||Pagto NF 9  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||8700|C|||Pagto NF 9  NAILSON COELHO COSTA -  M||
|I200|00005016|01022019|1941,41|N||
|I250|2.1.3.01.001||1941,41|D|||Pagto NF 10  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||1941,41|C|||Pagto NF 10  PIETRO DOS SANTOS SANDONA||
|I200|00005017|01022019|16800|N||
|I250|2.1.3.01.001||16800|D|||Pagto NF 10  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||16800|C|||Pagto NF 10  PIETRO DOS SANTOS SANDONA||
|I200|00005019|01022019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 187  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||9600|C|||Pagto NF 187  URBTER INFORMATICA E SERV||
|I200|00005020|01022019|39077,98|N||
|I250|2.1.3.02.001||39077,98|D|||Pagto NF 10219  SALARIO||
|I250|1.1.1.02.001||39077,98|C|||Pagto NF 10219  SALARIO||
|I200|00005021|01022019|57,9|N||
|I250|4.2.3.07.007||57,9|D|||Valor ref. nf  10632 - RAQUEL NAVA||
|I250|2.1.3.01.001||57,9|C|||Valor ref. nf  10632 - RAQUEL NAVA||
|I200|00005022|01022019|205,53|N||
|I250|4.2.3.07.007||205,53|D|||Valor ref. nf  10644 - RAQUEL NAVA||
|I250|2.1.3.01.001||205,53|C|||Valor ref. nf  10644 - RAQUEL NAVA||
|I200|00005023|01022019|86,8|N||
|I250|4.2.3.07.007||86,8|D|||Valor ref. nf  10645 - RAQUEL NAVA||
|I250|2.1.3.01.001||86,8|C|||Valor ref. nf  10645 - RAQUEL NAVA||
|I200|00005026|01022019|375|N||
|I250|5.4.2.10.005||320|D|||Valor ref. nf  9115 - ANDRE OTAVIO RONCHI BRANDO||
|I250|5.4.2.10.001||55|D|||Valor ref. nf  9115 - ANDRE OTAVIO RONCHI BRANDO||
|I250|2.1.3.01.001||375|C|||Valor ref. nf  9115 - ANDRE OTAVIO RONCHI BRANDO||
|I200|00005027|01022019|146,6|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9102 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||22|D|||Valor ref. nf  9102 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||36,8|D|||Valor ref. nf  9102 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||17,8|D|||Valor ref. nf  9102 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||146,6|C|||Valor ref. nf  9102 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005028|01022019|201,5|N||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  9078 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||60,8|D|||Valor ref. nf  9078 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||45|D|||Valor ref. nf  9078 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||32,9|D|||Valor ref. nf  9078 - RUBENS THIAGO DE OLIVEIRA||
|I250|5.4.1.01.001||30|D|||Valor ref. nf  9078 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||201,5|C|||Valor ref. nf  9078 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005029|01022019|192,97|N||
|I250|4.2.3.07.007||61,37|D|||Valor ref. nf  9059 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  9059 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||80|D|||Valor ref. nf  9059 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||34,6|D|||Valor ref. nf  9059 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||192,97|C|||Valor ref. nf  9059 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005030|01022019|2417,73|N||
|I250|4.2.3.07.001||172,3|D|||Valor ref. nf  10646 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.005||1440|D|||Valor ref. nf  10646 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.004||75|D|||Valor ref. nf  10646 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.007||730,43|D|||Valor ref. nf  10646 - LUIS FERNANDO TERENZI||
|I250|2.1.3.01.001||2417,73|C|||Valor ref. nf  10646 - LUIS FERNANDO TERENZI||
|I200|00005031|01022019|50179,72|N||
|I250|5.4.2.01.007||41228,74|D|||NF ENTRADA CANCELAMENTO - 71563 WESTCON||
|I250|5.4.2.01.008||8950,98|D|||NF ENTRADA CANCELAMENTO - 71563 WESTCON||
|I250|1.1.2.08.013||41228,74|C|||NF ENTRADA CANCELAMENTO - 71563 WESTCON||
|I250|1.1.2.08.012||8950,98|C|||NF ENTRADA CANCELAMENTO - 71563 WESTCON||
|I200|00005035|01022019|50179,72|N||
|I250|1.1.2.08.012||8950,98|D|||NF ENTRADA CANCELAMENTO - 71563 WESTCON(Estorno) -||
|I250|1.1.2.08.013||41228,74|D|||NF ENTRADA CANCELAMENTO - 71563 WESTCON(Estorno) -||
|I250|5.4.2.01.008||8950,98|C|||NF ENTRADA CANCELAMENTO - 71563 WESTCON(Estorno) -||
|I250|5.4.2.01.007||41228,74|C|||NF ENTRADA CANCELAMENTO - 71563 WESTCON(Estorno) -||
|I200|00005036|01022019|4140|N||
|I250|2.1.3.01.001||4140|D|||Pagto NF 1  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||4140|C|||Pagto NF 1  CLAUDIA MARIA PESSOA - GE||
|I200|00005037|01022019|541,07|N||
|I250|2.1.3.01.001||541,07|D|||Pagto NF 9102  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||541,07|C|||Pagto NF 9102  RUBENS THIAGO DE OLIVEIRA||
|I200|00005038|01022019|375|N||
|I250|2.1.3.01.001||375|D|||Pagto NF 9115  ANDRE OTAVIO RONCHI BRAND||
|I250|1.1.1.02.001||375|C|||Pagto NF 9115  ANDRE OTAVIO RONCHI BRAND||
|I200|00005039|01022019|350,23|N||
|I250|2.1.3.01.001||350,23|D|||Pagto NF 10632  RAQUEL NAVA||
|I250|1.1.1.02.001||350,23|C|||Pagto NF 10632  RAQUEL NAVA||
|I200|00005041|01022019|2417,73|N||
|I250|2.1.3.01.001||2417,73|D|||Pagto NF 10646  LUIS FERNANDO TERENZI||
|I250|1.1.1.02.001||2417,73|C|||Pagto NF 10646  LUIS FERNANDO TERENZI||
|I200|00005133|01022019|30|N||
|I250|4.2.3.07.010||30|D|||Valor ref. nf  9078 - RUBENS THIAGO DE OLIVEIRA||
|I250|5.4.1.01.001||30|C|||Valor ref. nf  9078 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005160|01022019|100,81|N||
|I250|4.2.4.01.007||100,81|D|||DARE - SP - WILLIAM DE ABREU LEAL||
|I250|2.1.3.01.001||100,81|C|||DARE - SP - WILLIAM DE ABREU LEAL||
|I200|00005161|01022019|100,81|N||
|I250|2.1.3.01.001||100,81|D|||Pagto Lcto 149602  DARE-SP||
|I250|1.1.1.02.001||100,81|C|||Pagto Lcto 149602  DARE-SP||
|I200|00005189|01022019|1910,13|N||
|I250|4.2.3.02.003||1850|D|||Valor ref. nf  1166 - NGA - SERVICOS DE LIMPEZA DE||
|I250|4.2.4.01.010||60,13|D|||Valor ref. nf  1166 - NGA - SERVICOS DE LIMPEZA DE||
|I250|4.2.4.01.010||60,13|C|||Valor ref. nf  1166 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.9.01.003||203,5|C|||Valor ref. nf  1166 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.3.01.001||1646,5|C|||Valor ref. nf  1166 - NGA - SERVICOS DE LIMPEZA DE||
|I200|00009356|01022019|4591|N||
|I250|1.1.2.07.004||4591|D|||Valor ref. nf  200219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||4591|C|||Valor ref. nf  200219 - ADIANTAMENTO DE FERIAS||
|I200|00009357|01022019|1746|N||
|I250|1.1.2.07.004||1746|D|||Valor ref. nf  50219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1746|C|||Valor ref. nf  50219 - ADIANTAMENTO DE FERIAS||
|I200|00009358|01022019|700|N||
|I250|1.1.2.07.004||700|D|||Valor ref. nf  1022019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||700|C|||Valor ref. nf  1022019 - ADIANTAMENTO DE FERIAS||
|I200|00009359|01022019|1793|N||
|I250|1.1.2.07.004||1793|D|||Valor ref. nf  50218 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1793|C|||Valor ref. nf  50218 - ADIANTAMENTO DE FERIAS||
|I200|00009360|01022019|8083,56|N||
|I250|1.1.2.07.004||8083,56|D|||Valor ref. nf  50219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||8083,56|C|||Valor ref. nf  50219 - ADIANTAMENTO DE FERIAS||
|I200|00009361|01022019|1428,67|N||
|I250|2.1.6.01.005||1428,67|D|||Valor ref. nf  10219 - RESCISO||
|I250|2.1.3.02.002||1428,67|C|||Valor ref. nf  10219 - RESCISO||
|I200|00009362|01022019|1746,04|N||
|I250|2.1.6.01.005||1746,04|D|||Valor ref. nf  10219 - RESCISO||
|I250|2.1.3.02.002||1746,04|C|||Valor ref. nf  10219 - RESCISO||
|I200|00009363|01022019|18383,73|N||
|I250|2.1.6.01.008||18383,73|D|||Valor ref. nf  50219 - CRDITO CONSIGNADO||
|I250|2.1.3.01.001||18383,73|C|||Valor ref. nf  50219 - CRDITO CONSIGNADO||
|I200|00009364|01022019|1746,04|N||
|I250|2.1.3.02.002||1746,04|D|||Nota fiscal de entrada - Cancelamento - F000042||
|I250|2.1.6.01.005||1746,04|C|||Nota fiscal de entrada - Cancelamento - F000042||
|I200|00009365|01022019|1428,67|N||
|I250|2.1.3.02.002||1428,67|D|||Nota fiscal de entrada - Cancelamento - F000042||
|I250|2.1.6.01.005||1428,67|C|||Nota fiscal de entrada - Cancelamento - F000042||
|I200|00009366|01022019|322337,62|N||
|I250|2.1.6.01.006||322337,62|D|||Valor ref. nf  10219 - SALARIO||
|I250|2.1.3.02.001||322337,62|C|||Valor ref. nf  10219 - SALARIO||
|I200|00009367|01022019|4439,7|N||
|I250|2.1.6.03.002||4439,7|D|||Valor ref. nf  10219 - PRO-LABORE||
|I250|2.1.3.02.003||4439,7|C|||Valor ref. nf  10219 - PRO-LABORE||
|I200|00009368|01022019|26145,6|N||
|I250|1.1.1.02.001||26145,6|D|||Recebto NF 764  BELGO BEKAERT ARAMES LT||
|I250|1.1.2.01.001||26145,6|C|||Recebto NF 764  BELGO BEKAERT ARAMES LT||
|I200|00009369|01022019|159864,09|N||
|I250|1.1.1.02.001||159864,09|D|||Recebto NF 710  ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||159864,09|C|||Recebto NF 710  ARCELORMITTAL BRASIL SA||
|I200|00009370|01022019|16329,9|N||
|I250|1.1.1.02.001||16329,9|D|||Recebto NF 711  ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||16329,9|C|||Recebto NF 711  ARCELORMITTAL BRASIL SA||
|I200|00009371|01022019|4950|N||
|I250|1.1.1.02.001||4950|D|||Recebto NF 5972  PREFEITURA MUNICIPAL DE||
|I250|1.1.2.01.001||4950|C|||Recebto NF 5972  PREFEITURA MUNICIPAL DE||
|I200|00009372|01022019|44550|N||
|I250|1.1.1.02.001||44550|D|||Recebto NF 5981  PREFEITURA MUNICIPAL DE||
|I250|1.1.2.01.001||44550|C|||Recebto NF 5981  PREFEITURA MUNICIPAL DE||
|I200|00009373|01022019|151666,69|N||
|I250|1.1.1.02.001||151666,69|D|||Recebto NF 758  LIGHT SERVICOS DE ELETR||
|I250|1.1.2.01.001||151666,69|C|||Recebto NF 758  LIGHT SERVICOS DE ELETR||
|I200|00009374|01022019|740000|N||
|I250|1.1.1.02.001||740000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||740000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00009375|01022019|20000|N||
|I250|1.1.1.02.001||20000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||20000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00009376|01022019|0,27|N||
|I250|1.1.1.02.001||0,27|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,27|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00009379|01022019|156,71|N||
|I250|2.1.8.03.004||121,67|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|4.2.5.01.001||14,6|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|4.2.5.01.002||20,44|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||156,71|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00009391|01022019|55,78|N||
|I250|4.2.4.01.011||53,12|D|||Valor ref. nf  18899 - CONS OPERC TRANSP COL PASSA||
|I250|4.2.4.01.010||2,66|D|||Valor ref. nf  18899 - CONS OPERC TRANSP COL PASSA||
|I250|4.2.4.01.010||2,66|C|||Valor ref. nf  18899 - CONS OPERC TRANSP COL PASSA||
|I250|2.1.9.01.008||2,66|C|||Valor ref. nf  18899 - CONS OPERC TRANSP COL PASSA||
|I250|2.1.3.01.001||50,46|C|||Valor ref. nf  18899 - CONS OPERC TRANSP COL PASSA||
|I200|00009392|01022019|24,68|N||
|I250|4.2.4.01.010||1,18|D|||Valor ref. nf  18774 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.011||23,5|D|||Valor ref. nf  18774 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.010||1,18|C|||Valor ref. nf  18774 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.9.01.008||1,18|C|||Valor ref. nf  18774 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.3.01.001||22,32|C|||Valor ref. nf  18774 - CONSORCIO OTIMO DE BILHETAG||
|I200|00009414|01022019|100|N||
|I250|4.2.5.01.007||100|D|||Recebto NF 676  FUNDACAO DE DESENVOLVIM||
|I250|1.1.2.01.001||100|C|||Recebto NF 676  FUNDACAO DE DESENVOLVIM||
|I200|00009439|01022019|700|N||
|I250|2.1.3.02.001||700|D|||Pagto NF 1022019  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||700|C|||Pagto NF 1022019  ADIANTAMENTO DE FERIAS||
|I200|00009440|01022019|3109,5|N||
|I250|2.1.3.01.001||3109,5|D|||Pagto NF 14  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||3109,5|C|||Pagto NF 14  JOAO ALFREDO CARDOSO DE B||
|I200|00009441|01022019|508,48|N||
|I250|2.1.3.01.001||508,48|D|||Pagto NF 14  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||508,48|C|||Pagto NF 14  JOAO ALFREDO CARDOSO DE B||
|I200|00009442|01022019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 1  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 1  AFB TECNOLOGIA DA INFORMA||
|I200|00009444|01022019|5182,5|N||
|I250|2.1.3.01.001||5182,5|D|||Pagto NF 1  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||5182,5|C|||Pagto NF 1  ANDREZZA CARNEIRO DE ALEN||
|I200|00009445|01022019|16022,77|N||
|I250|2.1.3.01.001||16022,77|D|||Pagto NF 1  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||16022,77|C|||Pagto NF 1  ARAF SERVICES LTDA. - ME||
|I200|00009446|01022019|2639,6|N||
|I250|2.1.3.01.001||2639,6|D|||Pagto NF 1  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||2639,6|C|||Pagto NF 1  ARAF SERVICES LTDA. - ME||
|I200|00009447|01022019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 103  DHK TI SERVIOS LTDA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 103  DHK TI SERVIOS LTDA||
|I200|00009448|01022019|80484,11|N||
|I250|2.1.3.01.001||80484,11|D|||Pagto NF 103  DHK TI SERVIOS LTDA||
|I250|1.1.1.02.001||80484,11|C|||Pagto NF 103  DHK TI SERVIOS LTDA||
|I200|00009449|01022019|18622,87|N||
|I250|1.1.1.02.007||18622,87|D|||Recebto NF 6042||
|I250|1.1.2.01.001||18622,87|C|||Recebto NF 6042||
|I200|00009450|01022019|7840|N||
|I250|2.1.3.01.001||7840|D|||Pagto NF 1  EDGAR LUIZ GOMES||
|I250|1.1.1.02.001||7840|C|||Pagto NF 1  EDGAR LUIZ GOMES||
|I200|00009451|01022019|13689,94|N||
|I250|2.1.3.01.001||13689,94|D|||Pagto NF 6518  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||13689,94|C|||Pagto NF 6518  EMC BRASIL SERVICOS DE TI||
|I200|00009452|01022019|98570,4|N||
|I250|2.1.3.01.001||98570,4|D|||Pagto NF 39483  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||98570,4|C|||Pagto NF 39483  EMC COMPUTER SYSTEMS BRAS||
|I200|00009453|01022019|980|N||
|I250|2.1.3.01.001||980|D|||Pagto NF 1  ES SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||980|C|||Pagto NF 1  ES SERVICOS EM TECNOLOGIA||
|I200|00009454|01022019|1990,82|N||
|I250|2.1.3.01.001||1990,82|D|||Pagto NF 1  ES SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||1990,82|C|||Pagto NF 1  ES SERVICOS EM TECNOLOGIA||
|I200|00009455|01022019|4289,43|N||
|I250|2.1.3.01.001||4289,43|D|||Pagto NF 2  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||4289,43|C|||Pagto NF 2  FELLIPE BAPTISTA TEIXEIRA||
|I200|00009456|01022019|7388,13|N||
|I250|2.1.3.01.001||7388,13|D|||Pagto NF 2  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||7388,13|C|||Pagto NF 2  FELLIPE BAPTISTA TEIXEIRA||
|I200|00009457|01022019|197,8|N||
|I250|1.1.2.08.002||197,8|D|||Recebto NF 6042  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||197,8|C|||Recebto NF 6042  UNIVERSIDADE FEDERAL DE||
|I200|00009458|01022019|593,4|N||
|I250|1.1.2.08.001||593,4|D|||Recebto NF 6042  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||593,4|C|||Recebto NF 6042  UNIVERSIDADE FEDERAL DE||
|I200|00009459|01022019|8026,64|N||
|I250|2.1.3.01.001||8026,64|D|||Pagto NF 1  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||8026,64|C|||Pagto NF 1  FILIPE FIGUEROA CARLOS||
|I200|00009460|01022019|19399,4|N||
|I250|2.1.3.01.001||19399,4|D|||Pagto NF 1  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||19399,4|C|||Pagto NF 1  FILIPE FIGUEROA CARLOS||
|I200|00009461|01022019|128,57|N||
|I250|1.1.2.08.007||128,57|D|||Recebto NF 6042  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||128,57|C|||Recebto NF 6042  UNIVERSIDADE FEDERAL DE||
|I200|00009462|01022019|11760|N||
|I250|2.1.3.01.001||11760|D|||Pagto NF 1  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||11760|C|||Pagto NF 1  F. M . SOUZA SUPORTE TECN||
|I200|00009463|01022019|237,36|N||
|I250|1.1.2.08.008||237,36|D|||Recebto NF 6042  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||237,36|C|||Recebto NF 6042  UNIVERSIDADE FEDERAL DE||
|I200|00009464|01022019|31683,48|N||
|I250|2.1.3.01.001||31683,48|D|||Pagto NF 1  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||31683,48|C|||Pagto NF 1  F. M . SOUZA SUPORTE TECN||
|I200|00009465|01022019|2788,75|N||
|I250|2.1.3.01.001||2788,75|D|||Pagto NF 21  GRAFICA EDITORA CEDABLIO||
|I250|1.1.1.02.001||2788,75|C|||Pagto NF 21  GRAFICA EDITORA CEDABLIO||
|I200|00009467|01022019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 2  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 2  GUSTAVO TADEU COSTA TECNO||
|I200|00009469|01022019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 2  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 2  GUSTAVO TADEU COSTA TECNO||
|I200|00009476|01022019|300000|N||
|I250|1.1.1.02.014||300000|D|||TRANSFERENCIA ENTRE CONTAS XP||
|I250|1.1.1.02.001||300000|C|||TRANSFERENCIA ENTRE CONTAS XP||
|I200|00009478|01022019|44253,39|N||
|I250|2.1.3.01.001||44253,39|D|||Pagto NF 1  WERNECK TECNOLOGIA DA INF||
|I250|1.1.1.02.001||44253,39|C|||Pagto NF 1  WERNECK TECNOLOGIA DA INF||
|I200|00009480|01022019|15974|N||
|I250|2.1.3.01.001||15974|D|||Pagto NF 12  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||15974|C|||Pagto NF 12  PAULO FERNANDO FELIZARDO||
|I200|00009482|01022019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 2  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||15000|C|||Pagto NF 2  RMTTI REPRESENTACAO COMER||
|I200|00009484|01022019|14700|N||
|I250|2.1.3.01.001||14700|D|||Pagto NF 2  REACH SOLUCOES E SERVICOS||
|I250|1.1.1.02.001||14700|C|||Pagto NF 2  REACH SOLUCOES E SERVICOS||
|I200|00009486|01022019|9135|N||
|I250|2.1.3.01.001||9135|D|||Pagto NF 1  S & V SERVICOS LTDA||
|I250|1.1.1.02.001||9135|C|||Pagto NF 1  S & V SERVICOS LTDA||
|I200|00009487|01022019|73,08|N||
|I250|2.1.3.01.001||73,08|D|||Pagto NF 1  S & V SERVICOS LTDA||
|I250|1.1.1.02.001||73,08|C|||Pagto NF 1  S & V SERVICOS LTDA||
|I200|00009488|01022019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 3  SPEEDWAY - INSTALACOES E||
|I250|1.1.1.02.001||9000|C|||Pagto NF 3  SPEEDWAY - INSTALACOES E||
|I200|00009489|01022019|17150|N||
|I250|2.1.3.01.001||17150|D|||Pagto NF 1  THIAGO SIQUEIRA CAIRES TE||
|I250|1.1.1.02.001||17150|C|||Pagto NF 1  THIAGO SIQUEIRA CAIRES TE||
|I200|00009490|01022019|2503,91|N||
|I250|2.1.3.01.001||2503,91|D|||Pagto NF 22089344  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||2503,91|C|||Pagto NF 22089344  TELEFONICA BRASIL S.A.||
|I200|00009492|01022019|12740|N||
|I250|2.1.3.01.001||12740|D|||Pagto NF 1  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||12740|C|||Pagto NF 1  WC MANUTENCAO EM COMPUTAD||
|I200|00009493|01022019|322337,62|N||
|I250|2.1.3.02.001||322337,62|D|||Pagto NF 10219  SALARIO||
|I250|1.1.1.02.001||322337,62|C|||Pagto NF 10219  SALARIO||
|I200|00009495|01022019|4439,7|N||
|I250|2.1.3.02.003||4439,7|D|||Pagto NF 10219  PRO-LABORE||
|I250|1.1.1.02.001||4439,7|C|||Pagto NF 10219  PRO-LABORE||
|I200|00009496|01022019|12,35|N||
|I250|4.2.5.01.004||12,35|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,35|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00009497|01022019|14,82|N||
|I250|4.2.5.01.004||14,82|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||14,82|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00009498|01022019|17,29|N||
|I250|4.2.5.01.004||17,29|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||17,29|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00009499|01022019|2,47|N||
|I250|4.2.5.01.004||2,47|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,47|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00009500|01022019|229,71|N||
|I250|4.2.5.01.004||229,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||229,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00009501|01022019|12,35|N||
|I250|4.2.5.01.004||12,35|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,35|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00009502|01022019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00009503|01022019|170|N||
|I250|4.2.5.01.004||170|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||170|C|||TARIFA BANCARIA TED SISPAG||
|I200|00009505|01022019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00009507|01022019|704,67|N||
|I250|1.1.1.02.001||704,67|D|||sh||
|I250|2.1.3.01.001||704,67|C|||sh||
|I200|00009508|01022019|9784|N||
|I250|2.1.3.01.001||9784|D|||Pagto NF 2  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||9784|C|||Pagto NF 2  GERALDO LOURENCO COTA ME||
|I200|00009509|01022019|4914,88|N||
|I250|2.1.3.01.001||4914,88|D|||Pagto NF 2  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||4914,88|C|||Pagto NF 2  GERALDO LOURENCO COTA ME||
|I200|00009514|01022019|43,32|N||
|I250|5.4.2.10.007||43,32|D|||Valor ref. nf  9130 - THIAGO NERES RANAURO DA SILV||
|I250|2.1.3.01.001||43,32|C|||Valor ref. nf  9130 - THIAGO NERES RANAURO DA SILV||
|I200|00009515|01022019|50,15|N||
|I250|5.4.2.10.007||50,15|D|||Valor ref. nf  9129 - PAULA MEDEIROS SOARES||
|I250|2.1.3.01.001||50,15|C|||Valor ref. nf  9129 - PAULA MEDEIROS SOARES||
|I200|00009516|01022019|53,86|N||
|I250|4.2.3.07.007||53,86|D|||Valor ref. nf  9121 - WILLIAM MACHADO BOTELHO ARAB||
|I250|2.1.3.01.001||53,86|C|||Valor ref. nf  9121 - WILLIAM MACHADO BOTELHO ARAB||
|I200|00009519|01022019|1127,77|N||
|I250|5.4.2.03.026||1127,77|D|||Valor ref. nf  9120 - WILLIAM MACHADO BOTELHO ARAB||
|I250|2.1.3.01.001||1127,77|C|||Valor ref. nf  9120 - WILLIAM MACHADO BOTELHO ARAB||
|I200|00009521|01022019|191,66|N||
|I250|5.4.2.10.007||191,66|D|||Valor ref. nf  9114 - EVANDRO CAIRES DE ABREU||
|I250|2.1.3.01.001||191,66|C|||Valor ref. nf  9114 - EVANDRO CAIRES DE ABREU||
|I200|00009524|01022019|586,44|N||
|I250|4.2.3.07.003||215,41|D|||Valor ref. nf  9068 - PEDRO JUNIO DA SILVA||
|I250|4.2.3.07.001||31,8|D|||Valor ref. nf  9068 - PEDRO JUNIO DA SILVA||
|I250|4.2.3.07.004||7|D|||Valor ref. nf  9068 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||332,23|D|||Valor ref. nf  9068 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||86,44|C|||Valor ref. nf  9068 - PEDRO JUNIO DA SILVA||
|I250|1.1.2.07.005||500|C|||Valor ref. nf  9068 - PEDRO JUNIO DA SILVA||
|I200|00009532|01022019|148,06|N||
|I250|4.2.3.07.001||11,8|D|||Valor ref. nf  9086 - ALEXANDRE BATISTA FORTES||
|I250|4.2.3.07.003||93,76|D|||Valor ref. nf  9086 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||42,5|D|||Valor ref. nf  9086 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||148,06|C|||Valor ref. nf  9086 - ALEXANDRE BATISTA FORTES||
|I200|00009533|01022019|16,8|N||
|I250|4.2.3.06.002||16,8|D|||Valor ref. nf  9105 - BRUNA ROSA DO ESPIRITO SANTO||
|I250|2.1.3.01.001||16,8|C|||Valor ref. nf  9105 - BRUNA ROSA DO ESPIRITO SANTO||
|I200|00009534|01022019|2266,19|N||
|I250|4.2.3.07.007||2226,19|D|||Valor ref. nf  8932 - ROBERTO MUNIZ AMBROZIO||
|I250|4.2.3.07.010||40|D|||Valor ref. nf  8932 - ROBERTO MUNIZ AMBROZIO||
|I250|2.1.3.01.001||2266,19|C|||Valor ref. nf  8932 - ROBERTO MUNIZ AMBROZIO||
|I200|00009535|01022019|251,2|N||
|I250|4.2.2.01.026||251,2|D|||Valor ref. nf  9109 - ANDREZZA CARNEIRO DE ALENCAR||
|I250|2.1.3.01.001||251,2|C|||Valor ref. nf  9109 - ANDREZZA CARNEIRO DE ALENCAR||
|I200|00009544|01022019|189,7|N||
|I250|4.2.3.07.007||134,9|D|||Valor ref. nf  10647 - LUCAS SOARES XAVIER||
|I250|4.2.3.07.002||54,8|D|||Valor ref. nf  10647 - LUCAS SOARES XAVIER||
|I250|2.1.3.01.001||189,7|C|||Valor ref. nf  10647 - LUCAS SOARES XAVIER||
|I200|00009548|01022019|6750|N||
|I250|4.2.3.07.005||6750|D|||Valor ref. nf  10648 - FREDERICO SIQUEIRA ESTEVES||
|I250|2.1.3.01.001||6750|C|||Valor ref. nf  10648 - FREDERICO SIQUEIRA ESTEVES||
|I200|00009578|01022019|189,7|N||
|I250|2.1.3.01.001||189,7|D|||Pagto NF 10647  LUCAS SOARES XAVIER||
|I250|1.1.1.02.001||189,7|C|||Pagto NF 10647  LUCAS SOARES XAVIER||
|I200|00009579|01022019|148,06|N||
|I250|2.1.3.01.001||148,06|D|||Pagto NF 9086  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||148,06|C|||Pagto NF 9086  ALEXANDRE BATISTA FORTES||
|I200|00009580|01022019|251,2|N||
|I250|2.1.3.01.001||251,2|D|||Pagto NF 9109  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||251,2|C|||Pagto NF 9109  ANDREZZA CARNEIRO DE ALEN||
|I200|00009581|01022019|16,8|N||
|I250|2.1.3.01.001||16,8|D|||Pagto NF 9105  BRUNA ROSA DO ESPIRITO SA||
|I250|1.1.1.02.001||16,8|C|||Pagto NF 9105  BRUNA ROSA DO ESPIRITO SA||
|I200|00009582|01022019|24|N||
|I250|4.2.3.07.004||24|D|||Valor ref. nf  9108 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||24|C|||Valor ref. nf  9108 - ANDERSON FERREIRA BARBOSA||
|I200|00009583|01022019|191,66|N||
|I250|2.1.3.01.001||191,66|D|||Pagto NF 9114  EVANDRO CAIRES DE ABREU||
|I250|1.1.1.02.001||191,66|C|||Pagto NF 9114  EVANDRO CAIRES DE ABREU||
|I200|00009584|01022019|75,42|N||
|I250|4.2.3.07.007||75,42|D|||Valor ref. nf  9101 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||75,42|C|||Valor ref. nf  9101 - ANDERSON FERREIRA BARBOSA||
|I200|00009585|01022019|6750|N||
|I250|2.1.3.01.001||6750|D|||Pagto NF 10648  FREDERICO SIQUEIRA ESTEVE||
|I250|1.1.1.02.001||6750|C|||Pagto NF 10648  FREDERICO SIQUEIRA ESTEVE||
|I200|00009586|01022019|57|N||
|I250|4.2.3.07.007||57|D|||Valor ref. nf  8862 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||57|C|||Valor ref. nf  8862 - ANDERSON FERREIRA BARBOSA||
|I200|00009587|01022019|47,19|N||
|I250|4.2.3.07.007||47,19|D|||Valor ref. nf  9113 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||47,19|C|||Valor ref. nf  9113 - ANDERSON FERREIRA BARBOSA||
|I200|00009588|01022019|50,15|N||
|I250|2.1.3.01.001||50,15|D|||Pagto NF 9129  PAULA MEDEIROS SOARES||
|I250|1.1.1.02.001||50,15|C|||Pagto NF 9129  PAULA MEDEIROS SOARES||
|I200|00009589|01022019|86,44|N||
|I250|2.1.3.01.001||86,44|D|||Pagto NF 9068  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||86,44|C|||Pagto NF 9068  PEDRO JUNIO DA SILVA||
|I200|00009590|01022019|2266,19|N||
|I250|2.1.3.01.001||2266,19|D|||Pagto NF 8932  ROBERTO MUNIZ AMBROZIO||
|I250|1.1.1.02.001||2266,19|C|||Pagto NF 8932  ROBERTO MUNIZ AMBROZIO||
|I200|00009591|01022019|43,32|N||
|I250|2.1.3.01.001||43,32|D|||Pagto NF 9130  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||43,32|C|||Pagto NF 9130  THIAGO NERES RANAURO DA S||
|I200|00009593|01022019|1181,63|N||
|I250|2.1.3.01.001||1181,63|D|||Pagto NF 9121  WILLIAM MACHADO BOTELHO A||
|I250|1.1.1.02.001||1181,63|C|||Pagto NF 9121  WILLIAM MACHADO BOTELHO A||
|I200|00009594|01022019|156,71|N||
|I250|2.1.3.01.001||156,71|D|||Pagto NF 1022019  ISSQN A PAGAR||
|I250|1.1.1.02.001||156,71|C|||Pagto NF 1022019  ISSQN A PAGAR||
|I200|00009595|01022019|203,61|N||
|I250|2.1.3.01.001||203,61|D|||Pagto NF 9108  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||203,61|C|||Pagto NF 9108  ANDERSON FERREIRA BARBOSA||
|I200|00009596|01022019|5,25|N||
|I250|1.1.1.02.001||5,25|D|||ESTORNO - TARIFA BANCARIA CUSTAS COBRANCA||
|I250|4.2.5.01.004||5,25|C|||ESTORNO - TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00009816|01022019|5,25|N||
|I250|1.1.1.02.001||5,25|D|||RESSARCIMENTO - TARIFA BANCARIA CUSTAS COBRANCA||
|I250|4.2.5.01.004||5,25|C|||RESSARCIMENTO - TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00009817|01022019|5,25|N||
|I250|4.2.5.01.004||5,25|D|||RESSARCIMENTO - TARIFA BANCARIA CUSTAS COBRANCA(Es||
|I250|1.1.1.02.001||5,25|C|||RESSARCIMENTO - TARIFA BANCARIA CUSTAS COBRANCA(Es||
|I200|00010092|01022019|1286,55|N||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||151,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||47|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||1,37|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||3,02|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,94|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||68,42|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||18,86|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||1,37|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||3,02|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,94|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||8,66|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||37,49|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||12,56|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||1183,85|C|||Valor ref. nf  89474 - PORTO SEGURO - BIOQUALYNET||
|I200|00010111|01022019|73,08|N||
|I250|1.1.1.02.001||73,08|D|||Anular entrada para pagamento n 33722||
|I250|2.1.3.01.001||73,08|C|||Anular entrada para pagamento n 33722||
|I200|00010112|01022019|73,8|N||
|I250|2.1.3.01.001||73,08|D|||Pagto NF 1  S & V SERVICOS LTDA||
|I250|4.2.5.01.001||0,72|D|||Pagto NF 1  S & V SERVICOS LTDA||
|I250|1.1.1.02.001||73,8|C|||Pagto NF 1  S & V SERVICOS LTDA||
|I200|00010114|01022019|4914,88|N||
|I250|1.1.1.02.001||4914,88|D|||Anular entrada para pagamento n 33734||
|I250|2.1.3.01.001||4914,88|C|||Anular entrada para pagamento n 33734||
|I200|00010115|01022019|9784|N||
|I250|1.1.1.02.001||9784|D|||Anular entrada para pagamento n 33733||
|I250|2.1.3.01.001||9784|C|||Anular entrada para pagamento n 33733||
|I200|00010116|01022019|39,2|N||
|I250|2.1.3.01.001||39,2|D|||Pagto NF 2  REACH SOLUCOES E SERVICOS||
|I250|1.1.1.02.001||39,2|C|||Pagto NF 2  REACH SOLUCOES E SERVICOS||
|I200|00010152|01022019|153551,2|N||
|I250|4.2.3.02.015||108551,2|D|||Valor ref. nf  644224 - FCA FIAT CHRYSLER AUTOMOVE||
|I250|4.2.3.06.004||45000|D|||Valor ref. nf  644224 - FCA FIAT CHRYSLER AUTOMOVE||
|I250|2.1.3.01.001||153551,2|C|||Valor ref. nf  644224 - FCA FIAT CHRYSLER AUTOMOVE||
|I200|00010212|01022019|18622,87|N||
|I250|1.1.1.03.009||18622,87|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||18622,87|C|||APLICACAO AUTOMATICA BB||
|I200|00010246|01022019|742,84|N||
|I250|5.4.2.10.010||291,22|D|||Valor ref. nf  9327 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.002||29,4|D|||Valor ref. nf  9327 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||310,16|D|||Valor ref. nf  9327 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||2,5|D|||Valor ref. nf  9327 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.003||66,76|D|||Valor ref. nf  9327 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||40,8|D|||Valor ref. nf  9327 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.001||2|D|||Valor ref. nf  9327 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||148,06|C|||Valor ref. nf  9327 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||594,78|C|||Valor ref. nf  9327 - ALEXANDRE BATISTA FORTES||
|I200|00010521|01022019|50,46|N||
|I250|2.1.3.01.001||50,46|D|||Pagto NF 18899  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||50,46|C|||Pagto NF 18899  CONS OPERC TRANSP COL PAS||
|I200|00010524|01022019|22,32|N||
|I250|2.1.3.01.001||22,32|D|||Pagto NF 18774  CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||22,32|C|||Pagto NF 18774  CONSORCIO OTIMO DE BILHET||
|I200|00010577|01022019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00010586|01022019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA MANUTENCAO C/C - SEMEAR||
|I250|1.1.1.02.012||100|C|||TARIFA MANUTENCAO C/C - SEMEAR||
|I200|00010604|01022019|36316,43|N||
|I250|2.1.1.01.001||36316,43|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.2.3.01.002||36316,43|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00010605|01022019|36316,43|N||
|I250|2.2.3.01.002||36316,43|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO(Estorno) -||
|I250|2.1.1.01.001||36316,43|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO(Estorno) -||
|I200|00010606|01022019|36316,43|N||
|I250|2.1.10.01.002||36316,43|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.2.3.01.003||36316,43|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00010629|01022019|0,05|N||
|I250|4.2.5.01.008||0,05|D|||IRRF RETIDO REF 01/2019||
|I250|2.1.9.01.006||0,05|C|||IRRF RETIDO REF 01/2019||
|I200|00010637|01022019|774,06|N||
|I250|2.1.6.02.004||774,06|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 ESTOURO FRIAS||
|I250|2.1.9.01.007||774,06|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 ESTOURO FRIAS||
|I200|00010932|01022019|45000|N||
|I250|4.2.2.01.027||45000|D|||Valor ref. nf  644224 - FCA FIAT CHRYSLER AUTOMOVE||
|I250|4.2.3.06.004||45000|C|||Valor ref. nf  644224 - FCA FIAT CHRYSLER AUTOMOVE||
|I200|00010936|01022019|16,8|N||
|I250|4.2.3.01.012||16,8|D|||Valor ref. nf  9105 - BRUNA ROSA DO ESPIRITO SANTO||
|I250|4.2.3.06.002||16,8|C|||Valor ref. nf  9105 - BRUNA ROSA DO ESPIRITO SANTO||
|I200|00010939|01022019|105,56|N||
|I250|5.4.2.10.001||11,8|D|||Valor ref. nf  9086 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.003||93,76|D|||Valor ref. nf  9086 - ALEXANDRE BATISTA FORTES||
|I250|4.2.3.07.001||11,8|C|||Valor ref. nf  9086 - ALEXANDRE BATISTA FORTES||
|I250|4.2.3.07.003||93,76|C|||Valor ref. nf  9086 - ALEXANDRE BATISTA FORTES||
|I200|00010940|01022019|254,21|N||
|I250|5.4.2.10.003||215,41|D|||Valor ref. nf  9068 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.004||7|D|||Valor ref. nf  9068 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.001||31,8|D|||Valor ref. nf  9068 - PEDRO JUNIO DA SILVA||
|I250|4.2.3.07.003||215,41|C|||Valor ref. nf  9068 - PEDRO JUNIO DA SILVA||
|I250|4.2.3.07.004||7|C|||Valor ref. nf  9068 - PEDRO JUNIO DA SILVA||
|I250|4.2.3.07.001||31,8|C|||Valor ref. nf  9068 - PEDRO JUNIO DA SILVA||
|I200|00010942|01022019|53,86|N||
|I250|5.4.2.10.007||53,86|D|||Valor ref. nf  9121 - WILLIAM MACHADO BOTELHO ARAB||
|I250|4.2.3.07.007||53,86|C|||Valor ref. nf  9121 - WILLIAM MACHADO BOTELHO ARAB||
|I200|00009404|02022019|235|N||
|I250|4.2.3.05.002||235|D|||Valor ref. nf  8551 - RIBEIRO & LIMA COMERCIAL LTD||
|I250|2.1.3.01.001||235|C|||Valor ref. nf  8551 - RIBEIRO & LIMA COMERCIAL LTD||
|I200|00002489|04022019|9,99|N||
|I250|2.1.9.01.008||9,99|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||9,99|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00002490|04022019|10272,09|N||
|I250|5.4.1.01.001||10272,09|D|||Valor ref. nf  49 - GEOPARK BRASIL EXPLORACAO E PR||
|I250|1.1.2.09.001||10272,09|C|||Valor ref. nf  49 - GEOPARK BRASIL EXPLORACAO E PR||
|I200|00004994|04022019|31776,88|N||
|I250|5.4.1.01.001||31776,88|D|||Valor ref. nf  245 - HUNTER DOUGLAS DO BRASIL LTDA||
|I250|1.1.2.09.001||31776,88|C|||Valor ref. nf  245 - HUNTER DOUGLAS DO BRASIL LTDA||
|I200|00004995|04022019|69124,58|N||
|I250|1.1.1.02.001||69124,58|D|||Recebto NF 235  PROCOMP INDUSTRIA ELETR||
|I250|1.1.2.01.001||69124,58|C|||Recebto NF 235  PROCOMP INDUSTRIA ELETR||
|I200|00004997|04022019|671973,44|N||
|I250|1.1.1.02.001||671973,44|D|||Recebto NF 229  TOKIOMARINESEGURADORA||
|I250|1.1.2.01.001||671973,44|C|||Recebto NF 229  TOKIOMARINESEGURADORA||
|I200|00004998|04022019|369564,19|N||
|I250|1.1.1.02.001||369564,19|D|||Recebto NF 268  TOKIOMARINESEGURADORA||
|I250|1.1.2.01.001||369564,19|C|||Recebto NF 268  TOKIOMARINESEGURADORA||
|I200|00005303|04022019|31776,88|N||
|I250|2.1.12.04.001||31776,88|D|||Valor ref. nf  245 - HUNTER DOUGLAS DO BRASIL LTDA||
|I250|3.1.1.02.001||31776,88|C|||Valor ref. nf  245 - HUNTER DOUGLAS DO BRASIL LTDA||
|I200|00005304|04022019|39724,24|N||
|I250|2.1.12.04.001||39724,24|D|||Valor ref. nf  245 - HUNTER DOUGLAS DO BRASIL LTDA||
|I250|3.1.1.02.001||39724,24|C|||Valor ref. nf  245 - HUNTER DOUGLAS DO BRASIL LTDA||
|I200|00005305|04022019|31776,88|N||
|I250|3.1.1.02.001||31776,88|D|||Valor ref. nf  245 - HUNTER DOUGLAS DO BRASIL LTDA||
|I250|2.1.12.04.001||31776,88|C|||Valor ref. nf  245 - HUNTER DOUGLAS DO BRASIL LTDA||
|I200|00009377|04022019|2646,07|N||
|I250|1.1.1.02.001||2646,07|D|||Recebto NF 6036  FUNDACAO DOM CABRAL||
|I250|1.1.2.01.001||2646,07|C|||Recebto NF 6036  FUNDACAO DOM CABRAL||
|I200|00009378|04022019|779,99|N||
|I250|1.1.1.02.001||779,98|D|||Recebto NF 55  FUNDACAO DOM CABRAL||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 55  FUNDACAO DOM CABRAL||
|I250|1.1.2.01.001||779,99|C|||Recebto NF 55  FUNDACAO DOM CABRAL||
|I200|00009380|04022019|10845,76|N||
|I250|1.1.2.01.001||9149,43|D|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I250|1.1.2.08.001||292,47|D|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I250|1.1.2.08.008||146,23|D|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I250|1.1.2.08.007||63,37|D|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I250|1.1.2.08.002||97,49|D|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I250|3.1.1.11.001||160,86|D|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I250|3.1.1.11.002||740,93|D|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I250|3.1.1.11.004||194,98|D|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I250|3.1.1.06.002||9748,99|C|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I250|2.1.9.03.001||740,93|C|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I250|2.1.8.03.004||194,98|C|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I250|2.1.8.03.005||160,86|C|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I200|00009381|04022019|2009,27|N||
|I250|3.1.1.11.002||136,65|D|||Valor ref. nf  68 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.001||29,67|D|||Valor ref. nf  68 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.002||17,98|D|||Valor ref. nf  68 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.007||11,69|D|||Valor ref. nf  68 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.008||86,3|D|||Valor ref. nf  68 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.001||53,94|D|||Valor ref. nf  68 - BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|D|||Valor ref. nf  68 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.004||44,95|D|||Valor ref. nf  68 - BANCO DA AMAZONIA SA||
|I250|2.1.9.03.001||136,65|C|||Valor ref. nf  68 - BANCO DA AMAZONIA SA||
|I250|3.1.1.06.001||1798|C|||Valor ref. nf  68 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.005||29,67|C|||Valor ref. nf  68 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.004||44,95|C|||Valor ref. nf  68 - BANCO DA AMAZONIA SA||
|I200|00009382|04022019|11394,88|N||
|I250|4.2.3.07.008||258,2|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||453,45|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||962,6|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||417,69|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||278,46|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||139,23|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||439,11|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||321,3|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||560,78|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||556,92|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||390,32|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||139,23|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1225,38|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||510,6|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||139,23|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||160,65|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||820,09|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||482,46|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||325,58|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||321,3|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||160,65|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||160,65|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||321,3|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||679,77|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||162,79|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||278,46|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||147,8|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||249,01|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,74|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,6|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||28,88|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,53|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,64|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,35|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,18|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,82|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,82|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,99|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,64|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,64|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,82|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,71|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||30,16|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,71|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,18|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,88|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||36,76|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,35|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,32|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,43|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,47|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,18|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,6|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,47|D|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,74|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,6|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||28,88|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,53|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,64|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,35|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,18|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,82|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,82|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,99|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,64|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,64|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,82|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,71|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||30,16|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,71|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,18|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,88|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||36,76|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,35|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,32|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,43|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,47|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,18|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,6|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,47|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||7,68|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||11055,33|C|||Valor ref. nf  3345 - MASTER TURISMO LTDA||
|I200|00009383|04022019|1063,16|N||
|I250|1.1.2.01.001||622,08|D|||Valor ref. nf  69 - SANTA CASA DE MISERICORDIA DE||
|I250|1.1.2.08.001||19,57|D|||Valor ref. nf  69 - SANTA CASA DE MISERICORDIA DE||
|I250|1.1.2.08.007||4,24|D|||Valor ref. nf  69 - SANTA CASA DE MISERICORDIA DE||
|I250|1.1.2.08.002||6,52|D|||Valor ref. nf  69 - SANTA CASA DE MISERICORDIA DE||
|I250|3.1.1.11.001||10,76|D|||Valor ref. nf  69 - SANTA CASA DE MISERICORDIA DE||
|I250|3.1.1.11.002||49,58|D|||Valor ref. nf  69 - SANTA CASA DE MISERICORDIA DE||
|I250|3.1.1.11.004||16,31|D|||Valor ref. nf  69 - SANTA CASA DE MISERICORDIA DE||
|I250|5.4.2.01.003||334,1|D|||Valor ref. nf  69 - SANTA CASA DE MISERICORDIA DE||
|I250|3.1.1.06.003||652,41|C|||Valor ref. nf  69 - SANTA CASA DE MISERICORDIA DE||
|I250|2.1.9.03.001||49,58|C|||Valor ref. nf  69 - SANTA CASA DE MISERICORDIA DE||
|I250|2.1.8.03.004||16,31|C|||Valor ref. nf  69 - SANTA CASA DE MISERICORDIA DE||
|I250|2.1.8.03.005||10,76|C|||Valor ref. nf  69 - SANTA CASA DE MISERICORDIA DE||
|I250|1.1.2.11.003||334,1|C|||Valor ref. nf  69 - SANTA CASA DE MISERICORDIA DE||
|I200|00009384|04022019|12195,91|N||
|I250|1.1.2.08.002||72,16|D|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||180,4|D|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||108,25|D|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||216,48|D|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.01.001||6591,81|D|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||548,42|D|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||119,06|D|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||180,4|D|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|5.4.2.01.003||4132,03|D|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.003||7216|C|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||548,42|C|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||119,06|C|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||180,4|C|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.11.003||4132,03|C|||Valor ref. nf  70 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00009385|04022019|7582,05|N||
|I250|1.1.1.02.001||7582,05|D|||Recebto NF 12  BANCO BMG SA||
|I250|1.1.2.01.001||7582,05|C|||Recebto NF 12  BANCO BMG SA||
|I200|00009386|04022019|6589,99|N||
|I250|1.1.1.02.001||6589,99|D|||Recebto NF 15  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||6589,99|C|||Recebto NF 15  COMPANHIA DE TECNOLOGIA||
|I200|00009387|04022019|1470,86|N||
|I250|1.1.1.02.001||1470,85|D|||Recebto NF 18  COMPANHIA DE TECNOLOGIA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 18  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1470,86|C|||Recebto NF 18  COMPANHIA DE TECNOLOGIA||
|I200|00009388|04022019|30015,25|N||
|I250|1.1.2.01.001||25320,73|D|||Valor ref. nf  71 - ENEVA SA||
|I250|1.1.2.08.001||809,4|D|||Valor ref. nf  71 - ENEVA SA||
|I250|1.1.2.08.008||404,7|D|||Valor ref. nf  71 - ENEVA SA||
|I250|1.1.2.08.007||175,37|D|||Valor ref. nf  71 - ENEVA SA||
|I250|1.1.2.08.002||269,8|D|||Valor ref. nf  71 - ENEVA SA||
|I250|3.1.1.11.001||445,17|D|||Valor ref. nf  71 - ENEVA SA||
|I250|3.1.1.11.002||2050,48|D|||Valor ref. nf  71 - ENEVA SA||
|I250|3.1.1.11.004||539,6|D|||Valor ref. nf  71 - ENEVA SA||
|I250|2.1.9.03.001||2050,48|C|||Valor ref. nf  71 - ENEVA SA||
|I250|2.1.8.03.004||539,6|C|||Valor ref. nf  71 - ENEVA SA||
|I250|2.1.8.03.005||445,17|C|||Valor ref. nf  71 - ENEVA SA||
|I250|3.1.1.03.002||26980|C|||Valor ref. nf  71 - ENEVA SA||
|I200|00009389|04022019|68801,72|N||
|I250|3.1.1.11.002||3086,05|D|||Valor ref. nf  72 - SERVICO DE APOIO AS MICRO E PE||
|I250|3.1.1.11.001||670|D|||Valor ref. nf  72 - SERVICO DE APOIO AS MICRO E PE||
|I250|1.1.2.08.006||1015,15|D|||Valor ref. nf  72 - SERVICO DE APOIO AS MICRO E PE||
|I250|1.1.2.01.001||39590,85|D|||Valor ref. nf  72 - SERVICO DE APOIO AS MICRO E PE||
|I250|3.1.1.11.004||1015,15|D|||Valor ref. nf  72 - SERVICO DE APOIO AS MICRO E PE||
|I250|5.4.2.01.003||23424,52|D|||Valor ref. nf  72 - SERVICO DE APOIO AS MICRO E PE||
|I250|3.1.1.06.003||40606|C|||Valor ref. nf  72 - SERVICO DE APOIO AS MICRO E PE||
|I250|2.1.9.03.001||3086,05|C|||Valor ref. nf  72 - SERVICO DE APOIO AS MICRO E PE||
|I250|1.1.2.11.003||23424,52|C|||Valor ref. nf  72 - SERVICO DE APOIO AS MICRO E PE||
|I250|2.1.8.03.005||670|C|||Valor ref. nf  72 - SERVICO DE APOIO AS MICRO E PE||
|I250|2.1.8.03.004||1015,15|C|||Valor ref. nf  72 - SERVICO DE APOIO AS MICRO E PE||
|I200|00009390|04022019|596,98|N||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,76|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,76|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,76|C|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,76|C|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||17,38|C|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||562,12|C|||Valor ref. nf  2193 - MASTER TURISMO LTDA||
|I200|00009393|04022019|178881,02|N||
|I250|3.1.1.11.001||1730,9|D|||Valor ref. nf  73 - RN COMERCIO VAREJISTA S.A||
|I250|3.1.1.11.002||7972,68|D|||Valor ref. nf  73 - RN COMERCIO VAREJISTA S.A||
|I250|2.1.12.01.001||104903,6|D|||Valor ref. nf  73 - RN COMERCIO VAREJISTA S.A||
|I250|3.1.1.11.004||2622,6|D|||Valor ref. nf  73 - RN COMERCIO VAREJISTA S.A||
|I250|5.4.2.01.003||61651,24|D|||Valor ref. nf  73 - RN COMERCIO VAREJISTA S.A||
|I250|3.1.1.06.003||104903,6|C|||Valor ref. nf  73 - RN COMERCIO VAREJISTA S.A||
|I250|2.1.9.03.001||7972,68|C|||Valor ref. nf  73 - RN COMERCIO VAREJISTA S.A||
|I250|2.1.8.03.004||2622,6|C|||Valor ref. nf  73 - RN COMERCIO VAREJISTA S.A||
|I250|2.1.8.03.005||1730,9|C|||Valor ref. nf  73 - RN COMERCIO VAREJISTA S.A||
|I250|1.1.2.11.003||61651,24|C|||Valor ref. nf  73 - RN COMERCIO VAREJISTA S.A||
|I200|00009394|04022019|7168,91|N||
|I250|5.4.1.01.001||7168,91|D|||Valor ref. nf  6050 - UNIMED JUIZ DE FORA COOP DE||
|I250|1.1.2.09.001||7168,91|C|||Valor ref. nf  6050 - UNIMED JUIZ DE FORA COOP DE||
|I200|00009397|04022019|622,08|N||
|I250|1.1.1.02.001||622,08|D|||Recebto NF 8  SANTA CASA DE MISERICOR||
|I250|1.1.2.01.001||622,08|C|||Recebto NF 8  SANTA CASA DE MISERICOR||
|I200|00009428|04022019|5058,44|N||
|I250|1.1.1.02.001||5058,44|D|||TRANSFERENCIA ENTRE CONTAS SEMEAR||
|I250|1.1.1.02.012||5058,44|C|||TRANSFERENCIA ENTRE CONTAS SEMEAR||
|I200|00009468|04022019|86791,58|N||
|I250|1.1.1.02.007||86791,58|D|||Recebto NF 6031  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||86791,58|C|||Recebto NF 6031  SERVICO NACIONAL DE APR||
|I200|00009510|04022019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00009629|04022019|13545,92|N||
|I250|1.1.2.06.001||13545,92|D|||Adiantamento para fornecedor - F27192596000125||
|I250|2.1.3.01.001||13545,92|C|||Adiantamento para fornecedor - F27192596000125||
|I200|00009630|04022019|13545,92|N||
|I250|2.1.3.01.001||13545,92|D|||Pagto Adto 297  4M&C INFORMATICA EIRELI||
|I250|1.1.1.02.001||13545,92|C|||Pagto Adto 297  4M&C INFORMATICA EIRELI||
|I200|00009674|04022019|48,74|N||
|I250|3.1.1.11.004||48,74|D|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I250|2.1.8.03.004||48,74|C|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I200|00009676|04022019|3170,15|N||
|I250|3.1.1.10.001||445,17|D|||Valor ref. nf  71 - ENEVA SA||
|I250|3.1.1.10.003||674,5|D|||Valor ref. nf  71 - ENEVA SA||
|I250|3.1.1.10.002||2050,48|D|||Valor ref. nf  71 - ENEVA SA||
|I250|3.1.1.11.002||2050,48|C|||Valor ref. nf  71 - ENEVA SA||
|I250|3.1.1.11.001||445,17|C|||Valor ref. nf  71 - ENEVA SA||
|I250|2.1.8.03.004||134,9|C|||Valor ref. nf  71 - ENEVA SA||
|I250|3.1.1.11.004||539,6|C|||Valor ref. nf  71 - ENEVA SA||
|I200|00009694|04022019|665,92|N||
|I250|4.2.4.01.011||665,92|D|||Valor ref. nf  1009 - BANCO DO BRASIL S/A||
|I250|2.1.3.01.001||665,92|C|||Valor ref. nf  1009 - BANCO DO BRASIL S/A||
|I200|00009704|04022019|665,92|N||
|I250|2.1.3.01.001||665,92|D|||Pagto NF 1009  BANCO DO BRASIL S/A||
|I250|1.1.1.02.001||665,92|C|||Pagto NF 1009  BANCO DO BRASIL S/A||
|I200|00010117|04022019|4914,88|N||
|I250|2.1.3.01.001||4914,88|D|||Pagto NF 2  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||4914,88|C|||Pagto NF 2  GERALDO LOURENCO COTA ME||
|I200|00010118|04022019|9784|N||
|I250|2.1.3.01.001||9784|D|||Pagto NF 2  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||9784|C|||Pagto NF 2  GERALDO LOURENCO COTA ME||
|I200|00010208|04022019|86791,58|N||
|I250|1.1.1.03.009||86791,58|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||86791,58|C|||APLICACAO AUTOMATICA BB||
|I200|00010527|04022019|235|N||
|I250|2.1.3.01.001||235|D|||Pagto NF 8551  RIBEIRO & LIMA COMERCIAL||
|I250|4.2.3.05.002||235|C|||Pagto NF 8551  RIBEIRO & LIMA COMERCIAL||
|I200|00010592|04022019|357933,14|N||
|I250|1.1.1.02.014||357933,14|D|||COMPRA LFT 210100 XP||
|I250|1.1.1.03.014||357933,14|C|||COMPRA LFT 210100 XP||
|I200|00010593|04022019|357933,14|N||
|I250|1.1.1.03.014||357933,14|D|||COMPRA LFT 210100 XP||
|I250|1.1.1.02.014||357933,14|C|||COMPRA LFT 210100 XP||
|I200|00010594|04022019|357933,14|N||
|I250|1.1.1.03.014||357933,14|D|||COMPRA LFT 210100 XP(Estorno) - 150465||
|I250|1.1.1.02.014||357933,14|C|||COMPRA LFT 210100 XP(Estorno) - 150465||
|I200|00010864|04022019|16790,55|N||
|I250|2.2.4.01.001||16790,55|D|||RECEITA DIFERIDA NF 48 GEOPARK BRASIL EXLORAO||
|I250|3.1.1.02.001||16790,55|C|||RECEITA DIFERIDA NF 48 GEOPARK BRASIL EXLORAO||
|I200|00010865|04022019|9748,99|N||
|I250|3.1.1.06.002||9748,99|D|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I250|2.2.4.01.001||9748,99|C|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I200|00010952|04022019|665,92|N||
|I250|4.2.4.01.007||665,92|D|||Valor ref. nf  1009 - BANCO DO BRASIL S/A||
|I250|4.2.4.01.011||665,92|C|||Valor ref. nf  1009 - BANCO DO BRASIL S/A||
|I200|00002033|05022019|2024,46|N||
|I250|4.2.4.01.010||40,49|D|||Valor ref. nf  39764 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||153,86|D|||Valor ref. nf  39764 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||33,4|D|||Valor ref. nf  39764 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1796,71|D|||Valor ref. nf  39764 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1930,33|C|||Valor ref. nf  39764 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||13,16|C|||Valor ref. nf  39764 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||60,73|C|||Valor ref. nf  39764 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||20,24|C|||Valor ref. nf  39764 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002035|05022019|1930,33|N||
|I250|2.1.3.01.001||1930,33|D|||Pagto NF 39132  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||1930,33|C|||Pagto NF 39132  EMC COMPUTER SYSTEMS BRAS||
|I200|00002036|05022019|4270|N||
|I250|2.1.3.01.001||4270|D|||Pagto NF 231  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||4270|C|||Pagto NF 231  ROSANA RIBEIRO DOS SANTOS||
|I200|00002501|05022019|9,99|N||
|I250|2.1.3.01.001||9,99|D|||Pagto NF 5022019  ISSQN A PAGAR||
|I250|1.1.1.02.001||9,99|C|||Pagto NF 5022019  ISSQN A PAGAR||
|I200|00002502|05022019|793,43|N||
|I250|4.2.3.01.002||793,43|D|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I250|2.1.3.01.001||793,43|C|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I200|00002503|05022019|793,43|N||
|I250|2.1.3.01.001||793,43|D|||Pagto Lcto 149004  LIGHT SERVICOS DE ELETRIC||
|I250|1.1.1.02.001||793,43|C|||Pagto Lcto 149004  LIGHT SERVICOS DE ELETRIC||
|I200|00002504|05022019|159,99|N||
|I250|2.1.3.01.001||159,99|D|||Pagto NF 1594511  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||159,99|C|||Pagto NF 1594511  TELEFONICA BRASIL S.A.||
|I200|00002508|05022019|5739,72|N||
|I250|4.2.2.01.019||1734,54|D|||Valor ref. nf  1887712310 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||524,52|D|||Valor ref. nf  1887712310 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||904,34|D|||Valor ref. nf  1887712310 - SUL AMERICA COMPANHIA||
|I250|4.2.5.01.005||133,43|D|||Valor ref. nf  1887712310 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||423,6|D|||Valor ref. nf  1887712310 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,66|D|||Valor ref. nf  1887712310 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1400,11|D|||Valor ref. nf  1887712310 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||332,52|D|||Valor ref. nf  1887712310 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||5739,72|C|||Valor ref. nf  1887712310 - SUL AMERICA COMPANHIA||
|I200|00002514|05022019|5739,72|N||
|I250|2.1.3.01.001||5739,72|D|||Pagto NF 1887712310  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||5739,72|C|||Pagto NF 1887712310  SUL AMERICA COMPANHIA DE||
|I200|00003634|05022019|118,37|N||
|I250|4.2.2.01.041||118,37|D|||RPA - RAYANNE NUNES - REF COMISSO DEZ 2018||
|I250|1.1.1.02.001||105,35|C|||RPA - RAYANNE NUNES - REF COMISSO DEZ 2018||
|I250|2.1.9.01.003||13,02|C|||RPA - RAYANNE NUNES - REF COMISSO DEZ 2018||
|I200|00003635|05022019|1121,71|N||
|I250|2.1.3.01.001||1121,71|D|||Pagto NF 1463300  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1121,71|C|||Pagto NF 1463300  TELEFONICA BRASIL S.A.||
|I200|00003636|05022019|2624,51|N||
|I250|4.2.2.01.019||1499,64|D|||Valor ref. nf  1887712418 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,9|D|||Valor ref. nf  1887712418 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||241,35|D|||Valor ref. nf  1887712418 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||554,61|D|||Valor ref. nf  1887712418 - SUL AMERICA COMPANHIA||
|I250|4.2.5.01.005||61,01|D|||Valor ref. nf  1887712418 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||2624,51|C|||Valor ref. nf  1887712418 - SUL AMERICA COMPANHIA||
|I200|00003644|05022019|2624,51|N||
|I250|2.1.3.01.001||2624,51|D|||Pagto NF 1887712418  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||2624,51|C|||Pagto NF 1887712418  SUL AMERICA COMPANHIA DE||
|I200|00004996|05022019|436536,92|N||
|I250|1.1.1.02.001||436536,92|D|||Recebto NF 228  TOKIOMARINESEGURADORA||
|I250|1.1.2.01.001||436536,92|C|||Recebto NF 228  TOKIOMARINESEGURADORA||
|I200|00004999|05022019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 39  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 39  SJC BIOENERGIA LTDA||
|I200|00005000|05022019|834196,44|N||
|I250|1.1.2.01.001||481128,69|D|||Valor ref. nf  246 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.002||36565,78|D|||Valor ref. nf  246 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.001||7938,63|D|||Valor ref. nf  246 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|5.4.2.01.003||308563,34|D|||Valor ref. nf  246 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.06.003||481128,69|C|||Valor ref. nf  246 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||36565,78|C|||Valor ref. nf  246 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||7938,63|C|||Valor ref. nf  246 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.11.003||308563,34|C|||Valor ref. nf  246 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00005032|05022019|28844,81|N||
|I250|1.1.2.08.012||427,81|D|||Valor ref. nf  23 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.013||1970,52|D|||Valor ref. nf  23 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.015||5927,92|D|||Valor ref. nf  23 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.014||20000|D|||Valor ref. nf  23 - WEBER NEVES DE ABREU - ME||
|I250|4.2.4.01.010||518,56|D|||Valor ref. nf  23 - WEBER NEVES DE ABREU - ME||
|I250|4.2.4.01.010||518,56|C|||Valor ref. nf  23 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||1970,52|C|||Valor ref. nf  23 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||427,81|C|||Valor ref. nf  23 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.06.001||8000|C|||Valor ref. nf  23 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||17927,92|C|||Valor ref. nf  23 - WEBER NEVES DE ABREU - ME||
|I200|00005033|05022019|8000|N||
|I250|1.1.2.06.001||8000|D|||Adiantamento para fornecedor - F27967533000101||
|I250|2.1.3.01.001||8000|C|||Adiantamento para fornecedor - F27967533000101||
|I200|00005042|05022019|18494,18|N||
|I250|2.1.3.02.001||18494,18|D|||Pagto NF 50219  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||18494,18|C|||Pagto NF 50219  ADIANTAMENTO DE FERIAS||
|I200|00005043|05022019|132,71|N||
|I250|2.1.3.01.001||132,71|D|||Pagto NF 22558156  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||132,71|C|||Pagto NF 22558156  COMPANHIA PIRATININGA DE||
|I200|00005044|05022019|519,66|N||
|I250|2.1.3.01.001||519,66|D|||Pagto NF 10485  NUCLEOSS SAUDE E SEGURANC||
|I250|1.1.1.02.001||519,66|C|||Pagto NF 10485  NUCLEOSS SAUDE E SEGURANC||
|I200|00005045|05022019|1460|N||
|I250|2.1.3.01.001||1460|D|||Pagto NF 230  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1460|C|||Pagto NF 230  ROSANA RIBEIRO DOS SANTOS||
|I200|00005046|05022019|444,71|N||
|I250|2.1.3.01.001||444,71|D|||Pagto NF 3594632  SUPRICORP SUPRIMENTOS LTD||
|I250|1.1.1.02.001||410,09|C|||Pagto NF 3594632  SUPRICORP SUPRIMENTOS LTD||
|I250|3.1.3.03.001||34,62|C|||Pagto NF 3594632  SUPRICORP SUPRIMENTOS LTD||
|I200|00005047|05022019|8000|N||
|I250|2.1.3.01.001||8000|D|||Pagto NF 23  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||8000|C|||Pagto NF 23  WEBER NEVES DE ABREU - ME||
|I200|00005048|05022019|9927,92|N||
|I250|2.1.3.01.001||9927,92|D|||Pagto NF 23  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||9927,92|C|||Pagto NF 23  WEBER NEVES DE ABREU - ME||
|I200|00005049|05022019|8000|N||
|I250|2.1.3.01.001||8000|D|||Pagto Adto 296  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||8000|C|||Pagto Adto 296  WEBER NEVES DE ABREU - ME||
|I200|00005079|05022019|149,6|N||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  1343168 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  1343168 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||59,84|D|||Valor ref. nf  1343168 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||149,6|C|||Valor ref. nf  1343168 - PORTO SEGURO - SEGURO SAU||
|I200|00005080|05022019|149,6|N||
|I250|2.1.3.01.001||149,6|D|||Pagto NF 1343168  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||149,6|C|||Pagto NF 1343168  PORTO SEGURO - SEGURO SAU||
|I200|00005085|05022019|9113,21|N||
|I250|4.2.2.01.019||3002,95|D|||Valor ref. nf  1887712213 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||524,52|D|||Valor ref. nf  1887712213 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||524,52|D|||Valor ref. nf  1887712213 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||445,06|D|||Valor ref. nf  1887712213 - SUL AMERICA COMPANHIA||
|I250|4.2.5.01.005||211,85|D|||Valor ref. nf  1887712213 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1397,15|D|||Valor ref. nf  1887712213 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||554,61|D|||Valor ref. nf  1887712213 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1916,75|D|||Valor ref. nf  1887712213 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,9|D|||Valor ref. nf  1887712213 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,9|D|||Valor ref. nf  1887712213 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||9113,21|C|||Valor ref. nf  1887712213 - SUL AMERICA COMPANHIA||
|I200|00005113|05022019|9113,21|N||
|I250|2.1.3.01.001||9113,21|D|||Pagto NF 1887712213  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||9113,21|C|||Pagto NF 1887712213  SUL AMERICA COMPANHIA DE||
|I200|00009395|05022019|23482,03|N||
|I250|1.1.2.08.013||1784,63|D|||Valor ref. nf  39774 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||387,45|D|||Valor ref. nf  39774 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||20840,31|D|||Valor ref. nf  39774 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||469,64|D|||Valor ref. nf  39774 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||22390,12|C|||Valor ref. nf  39774 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||152,63|C|||Valor ref. nf  39774 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||704,46|C|||Valor ref. nf  39774 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||234,82|C|||Valor ref. nf  39774 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00009396|05022019|12753,95|N||
|I250|3.1.1.11.001||112,04|D|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.11.002||516,07|D|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.01.001||6372,83|D|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.001||203,71|D|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.002||67,9|D|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.007||44,14|D|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.008||101,86|D|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I250|5.4.2.01.002||5199,59|D|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.11.004||135,81|D|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.9.03.001||516,07|C|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.06.002||6790,44|C|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.11.002||5199,59|C|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.004||135,81|C|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.005||112,04|C|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I200|00009398|05022019|33452,05|N||
|I250|3.1.1.11.002||2285,26|D|||Valor ref. nf  75 - ENEVA SA||
|I250|3.1.1.11.001||496,14|D|||Valor ref. nf  75 - ENEVA SA||
|I250|1.1.2.08.008||451,04|D|||Valor ref. nf  75 - ENEVA SA||
|I250|1.1.2.08.007||195,45|D|||Valor ref. nf  75 - ENEVA SA||
|I250|1.1.2.08.002||300,69|D|||Valor ref. nf  75 - ENEVA SA||
|I250|1.1.2.08.001||902,08|D|||Valor ref. nf  75 - ENEVA SA||
|I250|1.1.2.01.001||28220|D|||Valor ref. nf  75 - ENEVA SA||
|I250|3.1.1.11.004||601,39|D|||Valor ref. nf  75 - ENEVA SA||
|I250|2.1.9.03.001||2285,26|C|||Valor ref. nf  75 - ENEVA SA||
|I250|2.1.8.03.005||496,14|C|||Valor ref. nf  75 - ENEVA SA||
|I250|3.1.1.03.002||30069,26|C|||Valor ref. nf  75 - ENEVA SA||
|I250|2.1.8.03.004||601,39|C|||Valor ref. nf  75 - ENEVA SA||
|I200|00009399|05022019|59,96|N||
|I250|4.2.3.07.002||3,8|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||1,41|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||1,25|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,33|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,98|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,4|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||3,92|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,53|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||3,34|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||0,64|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||11,67|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||12,34|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,7|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,79|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,41|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,17|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,58|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,61|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,41|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,17|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,58|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,61|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||57,1|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I200|00009400|05022019|1142,05|N||
|I250|4.2.3.07.002||162,69|D|||Valor ref. nf  1991797 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||39,54|D|||Valor ref. nf  1991797 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||56,08|D|||Valor ref. nf  1991797 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||55,64|D|||Valor ref. nf  1991797 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||66,75|D|||Valor ref. nf  1991797 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||78,48|D|||Valor ref. nf  1991797 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||12,75|D|||Valor ref. nf  1991797 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||233,4|D|||Valor ref. nf  1991797 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||246,76|D|||Valor ref. nf  1991797 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||94,21|D|||Valor ref. nf  1991797 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||95,75|D|||Valor ref. nf  1991797 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||1142,05|C|||Valor ref. nf  1991797 - EASY TAXI SERVIOS S.A||
|I200|00009401|05022019|9233,75|N||
|I250|1.1.2.01.001||7582,05|D|||Valor ref. nf  76 - BANCO BMG SA||
|I250|1.1.2.08.001||249|D|||Valor ref. nf  76 - BANCO BMG SA||
|I250|1.1.2.08.002||83|D|||Valor ref. nf  76 - BANCO BMG SA||
|I250|1.1.2.08.006||207,5|D|||Valor ref. nf  76 - BANCO BMG SA||
|I250|1.1.2.08.007||53,95|D|||Valor ref. nf  76 - BANCO BMG SA||
|I250|1.1.2.08.008||124,5|D|||Valor ref. nf  76 - BANCO BMG SA||
|I250|3.1.1.11.001||136,95|D|||Valor ref. nf  76 - BANCO BMG SA||
|I250|3.1.1.11.002||630,8|D|||Valor ref. nf  76 - BANCO BMG SA||
|I250|3.1.1.11.004||166|D|||Valor ref. nf  76 - BANCO BMG SA||
|I250|2.1.9.03.001||630,8|C|||Valor ref. nf  76 - BANCO BMG SA||
|I250|2.1.8.03.004||166|C|||Valor ref. nf  76 - BANCO BMG SA||
|I250|3.1.1.03.002||8300|C|||Valor ref. nf  76 - BANCO BMG SA||
|I250|2.1.8.03.005||136,95|C|||Valor ref. nf  76 - BANCO BMG SA||
|I200|00009402|05022019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  799 - GRAZIELLE FERRAZ ALMEIDA||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  799 - GRAZIELLE FERRAZ ALMEIDA||
|I200|00009403|05022019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  318 - ELMO DE ABREU MEDINA 80181937||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  318 - ELMO DE ABREU MEDINA 80181937||
|I200|00009405|05022019|1873,57|N||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  77 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  77 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  77 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  77 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  77 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  77 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  77 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  77 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  77 - TRIBUNAL DE CONTAS DO ESTADO D||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  77 - TRIBUNAL DE CONTAS DO ESTADO D||
|I200|00009406|05022019|6466,68|N||
|I250|1.1.1.02.001||6466,68|D|||Recebto NF 5897  FUNDACAO DE DESENVOLVIM||
|I250|1.1.2.01.001||6466,68|C|||Recebto NF 5897  FUNDACAO DE DESENVOLVIM||
|I200|00009407|05022019|1348,11|N||
|I250|1.1.2.01.001||1145,33|D|||Valor ref. nf  78 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.08.006||29,83|D|||Valor ref. nf  78 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.08.008||17,9|D|||Valor ref. nf  78 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||19,69|D|||Valor ref. nf  78 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||90,67|D|||Valor ref. nf  78 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||23,86|D|||Valor ref. nf  78 - SECRETARIA DE ESTADO DE FAZEND||
|I250|5.4.2.01.002||20,83|D|||Valor ref. nf  78 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.06.002||1193,06|C|||Valor ref. nf  78 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||90,67|C|||Valor ref. nf  78 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||23,86|C|||Valor ref. nf  78 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||19,69|C|||Valor ref. nf  78 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.11.002||20,83|C|||Valor ref. nf  78 - SECRETARIA DE ESTADO DE FAZEND||
|I200|00009408|05022019|162651,08|N||
|I250|1.1.2.01.001||95928|D|||Valor ref. nf  6051 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.001||1582,81|D|||Valor ref. nf  6051 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.002||7290,53|D|||Valor ref. nf  6051 - UNIVERSIDADE FEDERAL DE SAO||
|I250|5.4.1.01.001||57849,74|D|||Valor ref. nf  6051 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.9.03.001||7290,53|C|||Valor ref. nf  6051 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.8.03.005||1582,81|C|||Valor ref. nf  6051 - UNIVERSIDADE FEDERAL DE SAO||
|I250|1.1.2.09.001||57849,74|C|||Valor ref. nf  6051 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.02.001||95928|C|||Valor ref. nf  6051 - UNIVERSIDADE FEDERAL DE SAO||
|I200|00009409|05022019|23514,11|N||
|I250|5.4.1.01.001||9790,84|D|||Sada de mercadorias - NF 6051||
|I250|5.4.2.01.002||13723,27|D|||Sada de mercadorias - NF 6051||
|I250|1.1.2.09.001||9790,84|C|||Sada de mercadorias - NF 6051||
|I250|1.1.2.11.002||13723,27|C|||Sada de mercadorias - NF 6051||
|I200|00009410|05022019|467965,25|N||
|I250|1.1.2.01.001||320180|D|||Valor ref. nf  6052 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.002||24333,68|D|||Valor ref. nf  6052 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.001||5282,97|D|||Valor ref. nf  6052 - UNIVERSIDADE FEDERAL DE SAO||
|I250|5.4.1.01.001||118168,6|D|||Valor ref. nf  6052 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.9.03.001||24333,68|C|||Valor ref. nf  6052 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.8.03.005||5282,97|C|||Valor ref. nf  6052 - UNIVERSIDADE FEDERAL DE SAO||
|I250|1.1.2.09.001||118168,6|C|||Valor ref. nf  6052 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.02.001||320180|C|||Valor ref. nf  6052 - UNIVERSIDADE FEDERAL DE SAO||
|I200|00009411|05022019|104642,28|N||
|I250|5.4.1.01.001||42834,91|D|||Sada de mercadorias - NF 6052||
|I250|5.4.2.01.002||61807,37|D|||Sada de mercadorias - NF 6052||
|I250|1.1.2.09.001||42834,91|C|||Sada de mercadorias - NF 6052||
|I250|1.1.2.11.002||61807,37|C|||Sada de mercadorias - NF 6052||
|I200|00009412|05022019|1799,33|N||
|I250|1.1.2.08.008||24,14|D|||Valor ref. nf  79 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||10,48|D|||Valor ref. nf  79 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||40,26|D|||Valor ref. nf  79 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||16,09|D|||Valor ref. nf  79 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||48,31|D|||Valor ref. nf  79 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.01.001||1470,86|D|||Valor ref. nf  79 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||122,37|D|||Valor ref. nf  79 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||26,56|D|||Valor ref. nf  79 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||40,26|D|||Valor ref. nf  79 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||122,37|C|||Valor ref. nf  79 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||1610,14|C|||Valor ref. nf  79 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||26,56|C|||Valor ref. nf  79 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||40,26|C|||Valor ref. nf  79 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00009413|05022019|2690|N||
|I250|4.2.3.07.002||260|D|||Valor ref. nf  213 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||320|D|||Valor ref. nf  213 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||300|D|||Valor ref. nf  213 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||350|D|||Valor ref. nf  213 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||350|D|||Valor ref. nf  213 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||160|D|||Valor ref. nf  213 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||400|D|||Valor ref. nf  213 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||40|D|||Valor ref. nf  213 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||80|D|||Valor ref. nf  213 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||90|D|||Valor ref. nf  213 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||90|D|||Valor ref. nf  213 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||170|D|||Valor ref. nf  213 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||80|D|||Valor ref. nf  213 - BRUNO MARTINS DA SILVA||
|I250|2.1.3.01.001||2690|C|||Valor ref. nf  213 - BRUNO MARTINS DA SILVA||
|I200|00009415|05022019|35712,58|N||
|I250|1.1.2.01.001||24942,82|D|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.001||819,14|D|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.002||273,05|D|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.007||177,48|D|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.008||409,57|D|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.001||450,53|D|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.002||2075,16|D|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.004||682,62|D|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.01.008||682,62|D|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|5.4.2.01.002||5199,59|D|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.06.002||27304,68|C|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.001||2075,16|C|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.004||682,62|C|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.005||450,53|C|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.11.002||5199,59|C|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I200|00009416|05022019|26492,98|N||
|I250|1.1.2.08.008||214|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.08.006||356,67|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.01.001||13696|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||643,16|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||68,06|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||187,72|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||69,5|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||115,83|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||139,63|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||14,78|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||40,76|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||15,09|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||25,15|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||211,57|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||22,39|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||61,75|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||22,86|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||38,1|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|5.4.2.01.002||10549,96|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||643,16|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||68,06|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||187,72|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||69,5|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||115,83|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.06.002||8462,67|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.05.007||1524,03|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.05.001||2470,02|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.03.003||895,51|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||139,63|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||14,78|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||40,76|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||15,09|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||25,15|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.03.002||914,44|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||211,57|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||22,39|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||61,75|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||22,86|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||38,1|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.11.002||10549,96|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I200|00009417|05022019|101700,09|N||
|I250|1.1.2.08.006||921,81|D|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||368,72|D|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||553,09|D|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||239,67|D|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||1106,17|D|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.01.001||33683,04|D|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||608,4|D|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||2802,31|D|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||921,81|D|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|5.4.2.01.003||60495,07|D|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.003||36872,5|C|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||2802,31|C|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||921,81|C|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||608,4|C|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.11.003||60495,07|C|||Valor ref. nf  82 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00009418|05022019|3643,87|N||
|I250|1.1.2.08.001||97,82|D|||Valor ref. nf  83 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||21,19|D|||Valor ref. nf  83 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||48,91|D|||Valor ref. nf  83 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||32,6|D|||Valor ref. nf  83 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||81,52|D|||Valor ref. nf  83 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.01.001||2978,68|D|||Valor ref. nf  83 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||247,82|D|||Valor ref. nf  83 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||53,81|D|||Valor ref. nf  83 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||81,52|D|||Valor ref. nf  83 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||247,82|C|||Valor ref. nf  83 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||3260,72|C|||Valor ref. nf  83 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||53,81|C|||Valor ref. nf  83 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||81,52|C|||Valor ref. nf  83 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00009419|05022019|1732,91|N||
|I250|3.1.1.11.001||25,7|D|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||118,38|D|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.01.001||1422,94|D|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||38,94|D|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||15,58|D|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||23,37|D|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||10,12|D|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||46,73|D|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||31,15|D|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||1557,68|C|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||118,38|C|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||31,15|C|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||25,7|C|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00009420|05022019|833,26|N||
|I250|3.1.1.11.002||56,67|D|||Valor ref. nf  85 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.001||12,3|D|||Valor ref. nf  85 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.008||11,18|D|||Valor ref. nf  85 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.006||18,64|D|||Valor ref. nf  85 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.01.001||715,83|D|||Valor ref. nf  85 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.004||18,64|D|||Valor ref. nf  85 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.9.03.001||56,67|C|||Valor ref. nf  85 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.06.002||745,65|C|||Valor ref. nf  85 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.005||12,3|C|||Valor ref. nf  85 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.004||18,64|C|||Valor ref. nf  85 - ADVOCACIA GERAL DO ESTADO||
|I200|00009421|05022019|0,41|N||
|I250|1.1.1.02.001||0,41|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,41|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00009437|05022019|6737,41|N||
|I250|2.1.9.01.008||6737,41|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||6737,41|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00009438|05022019|82890,2|N||
|I250|2.1.8.03.004||82890,2|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||82890,2|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00009466|05022019|54411,61|N||
|I250|1.1.2.08.013||3690,57|D|||Valor ref. nf  1 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|1.1.2.08.012||801,24|D|||Valor ref. nf  1 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.016||36563,6|D|||Valor ref. nf  1 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.014||10200|D|||Valor ref. nf  1 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.015||1796,52|D|||Valor ref. nf  1 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.4.01.010||1359,68|D|||Valor ref. nf  1 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.4.01.010||1359,68|C|||Valor ref. nf  1 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.007||3690,57|C|||Valor ref. nf  1 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.008||801,24|C|||Valor ref. nf  1 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.9.01.008||1359,68|C|||Valor ref. nf  1 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.3.01.001||47200,44|C|||Valor ref. nf  1 - CHRISTIANE OTTONI CANDIDO NEVES||
|I200|00009485|05022019|39,2|N||
|I250|2.1.3.01.001||39,2|D|||Pagto NF 2  REACH SOLUCOES E SERVICOS||
|I250|1.1.1.02.001||39,2|C|||Pagto NF 2  REACH SOLUCOES E SERVICOS||
|I200|00009597|05022019|11622,56|N||
|I250|2.1.3.02.001||11622,56|D|||Pagto NF 50219  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||11622,56|C|||Pagto NF 50219  ADIANTAMENTO DE FERIAS||
|I200|00009598|05022019|6737,41|N||
|I250|2.1.3.01.001||6737,41|D|||Pagto NF 5022019  ISSQN A PAGAR||
|I250|1.1.1.02.001||6737,41|C|||Pagto NF 5022019  ISSQN A PAGAR||
|I200|00009599|05022019|82890,2|N||
|I250|2.1.3.01.001||82890,2|D|||Pagto NF 5022019  ISSQN A PAGAR||
|I250|1.1.1.02.001||82890,2|C|||Pagto NF 5022019  ISSQN A PAGAR||
|I200|00009600|05022019|9914,4|N||
|I250|2.1.3.01.001||9914,4|D|||Pagto NF 1  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||9914,4|C|||Pagto NF 1  CHRISTIANE OTTONI CANDIDO||
|I200|00009601|05022019|37286,04|N||
|I250|2.1.3.01.001||37286,04|D|||Pagto NF 1  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||37286,04|C|||Pagto NF 1  CHRISTIANE OTTONI CANDIDO||
|I200|00009603|05022019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 318  ELMO DE ABREU MEDINA 8018||
|I250|1.1.1.02.001||1920|C|||Pagto NF 318  ELMO DE ABREU MEDINA 8018||
|I200|00009604|05022019|15691,61|N||
|I250|2.1.3.01.001||15691,61|D|||Pagto NF 1240009915  EQUINIX DO BRASIL SOLUCOE||
|I250|1.1.1.02.001||15691,61|C|||Pagto NF 1240009915  EQUINIX DO BRASIL SOLUCOE||
|I200|00009605|05022019|1324,05|N||
|I250|2.1.3.01.001||1324,05|D|||Pagto NF 171  GRAFICA EDITORA CEDABLIO||
|I250|1.1.1.02.001||1324,05|C|||Pagto NF 171  GRAFICA EDITORA CEDABLIO||
|I200|00009606|05022019|200|N||
|I250|2.1.3.01.001||200|D|||Pagto NF 22  JOSE MIRANDA CHAVES NETTO||
|I250|1.1.1.02.001||200|C|||Pagto NF 22  JOSE MIRANDA CHAVES NETTO||
|I200|00009607|05022019|7724,41|N||
|I250|2.1.3.01.001||7724,41|D|||Pagto NF 1  MARCELO AUGUSTO MOREIRA A||
|I250|1.1.1.02.001||7724,41|C|||Pagto NF 1  MARCELO AUGUSTO MOREIRA A||
|I200|00009608|05022019|7502,53|N||
|I250|2.1.3.01.001||7502,53|D|||Pagto NF 2193  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||7502,52|C|||Pagto NF 2193  MASTER TURISMO LTDA||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 2193  MASTER TURISMO LTDA||
|I200|00009609|05022019|1719,65|N||
|I250|2.1.3.01.001||1630|D|||Pagto NF 6997  MINAS TRANSPORTES GERAIS||
|I250|4.2.5.01.001||89,65|D|||Pagto NF 6997  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||1719,65|C|||Pagto NF 6997  MINAS TRANSPORTES GERAIS||
|I200|00009611|05022019|229436,11|N||
|I250|2.1.3.01.001||229436,11|D|||Pagto NF 28330  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||229436,11|C|||Pagto NF 28330  RED HAT BRASIL LTDA||
|I200|00009612|05022019|3426,7|N||
|I250|1.1.2.01.001||3426,7|D|||sh||
|I250|1.1.1.02.001||3426,7|C|||sh||
|I200|00009613|05022019|1452,15|N||
|I250|2.1.3.01.001||1452,15|D|||Pagto NF 1  RODOLFO HENRIQUE MENDES C||
|I250|1.1.1.02.001||1452,15|C|||Pagto NF 1  RODOLFO HENRIQUE MENDES C||
|I200|00009614|05022019|6826,93|N||
|I250|2.1.3.01.001||6826,93|D|||Pagto NF 1  INSIGNA S S RESENDE LTDA||
|I250|1.1.1.02.001||6826,93|C|||Pagto NF 1  INSIGNA S S RESENDE LTDA||
|I200|00009615|05022019|139,8|N||
|I250|2.1.3.01.001||139,8|D|||Pagto NF 3512  SM SERVICOS E COMERCIO DE||
|I250|1.1.1.02.001||139,8|C|||Pagto NF 3512  SM SERVICOS E COMERCIO DE||
|I200|00009616|05022019|15650,59|N||
|I250|2.1.3.01.001||15650,59|D|||Pagto NF 95885  UBER DO BRASIL TECNOLOGIA||
|I250|1.1.1.02.001||15650,59|C|||Pagto NF 95885  UBER DO BRASIL TECNOLOGIA||
|I200|00009618|05022019|18383,73|N||
|I250|2.1.3.01.001||18383,73|D|||Pagto NF 50219  CRDITO CONSIGNADO||
|I250|1.1.1.02.001||18383,73|C|||Pagto NF 50219  CRDITO CONSIGNADO||
|I200|00009619|05022019|1100000|N||
|I250|1.1.1.03.010||1100000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||1100000|C|||APLIC FUNDO PREMIUM DI||
|I200|00009621|05022019|10,28|N||
|I250|4.2.5.01.004||10,28|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,28|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00009622|05022019|68|N||
|I250|4.2.5.01.004||68|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||68|C|||TARIFA BANCARIA TED SISPAG||
|I200|00009623|05022019|224,75|N||
|I250|4.2.5.01.004||224,75|D|||TARIFA BANCARIA CTA EMP MENSAL 01/19||
|I250|1.1.1.02.001||224,75|C|||TARIFA BANCARIA CTA EMP MENSAL 01/19||
|I200|00009678|05022019|33,95|N||
|I250|3.1.1.11.004||33,95|D|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.004||33,95|C|||Valor ref. nf  74 - UNIMED CURVELO COOPERATIVA DE||
|I200|00009679|05022019|3533,13|N||
|I250|3.1.1.10.001||496,14|D|||Valor ref. nf  75 - ENEVA SA||
|I250|3.1.1.10.002||2285,26|D|||Valor ref. nf  75 - ENEVA SA||
|I250|3.1.1.10.003||751,73|D|||Valor ref. nf  75 - ENEVA SA||
|I250|3.1.1.11.001||496,14|C|||Valor ref. nf  75 - ENEVA SA||
|I250|3.1.1.11.002||2285,26|C|||Valor ref. nf  75 - ENEVA SA||
|I250|2.1.8.03.004||150,34|C|||Valor ref. nf  75 - ENEVA SA||
|I250|3.1.1.11.004||601,39|C|||Valor ref. nf  75 - ENEVA SA||
|I200|00009680|05022019|975,25|N||
|I250|3.1.1.10.003||207,5|D|||Valor ref. nf  76 - BANCO BMG SA||
|I250|3.1.1.10.002||630,8|D|||Valor ref. nf  76 - BANCO BMG SA||
|I250|3.1.1.10.001||136,95|D|||Valor ref. nf  76 - BANCO BMG SA||
|I250|3.1.1.11.002||630,8|C|||Valor ref. nf  76 - BANCO BMG SA||
|I250|3.1.1.11.001||136,95|C|||Valor ref. nf  76 - BANCO BMG SA||
|I250|2.1.8.03.004||41,5|C|||Valor ref. nf  76 - BANCO BMG SA||
|I250|3.1.1.11.004||166|C|||Valor ref. nf  76 - BANCO BMG SA||
|I200|00009681|05022019|5,97|N||
|I250|3.1.1.11.004||5,97|D|||Valor ref. nf  78 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||5,97|C|||Valor ref. nf  78 - SECRETARIA DE ESTADO DE FAZEND||
|I200|00009682|05022019|7,79|N||
|I250|3.1.1.11.004||7,79|D|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||7,79|C|||Valor ref. nf  84 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00009686|05022019|681,99|N||
|I250|3.1.1.10.001||14,78|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.001||40,76|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.001||15,09|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.001||25,15|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||68,06|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||187,72|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||69,5|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||115,83|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.003||22,39|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.003||61,75|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.003||22,86|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.003||38,1|D|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||14,78|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||40,76|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||15,09|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||25,15|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||68,06|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||187,72|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||69,5|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||115,83|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||22,39|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||61,75|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||22,86|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||38,1|C|||Valor ref. nf  81 - SECRETARIA DE ESTADO DE FAZEND||
|I200|00009700|05022019|800|N||
|I250|4.2.3.01.007||800|D|||Valor ref. nf  201902 - CVL IMOVEIS LTDA||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  201902 - CVL IMOVEIS LTDA||
|I200|00009701|05022019|156,71|N||
|I250|2.1.8.03.004||156,71|D|||PAG DUPLICIDADE  ISSQN PROPIO -  RECUP VIA CREDITO||
|I250|1.1.1.02.001||156,71|C|||PAG DUPLICIDADE  ISSQN PROPIO -  RECUP VIA CREDITO||
|I200|00009702|05022019|600,69|N||
|I250|4.2.3.01.007||600,69|D|||Valor ref. nf  22019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||600,69|C|||Valor ref. nf  22019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00009703|05022019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 201902  CVL IMOVEIS LTDA||
|I250|1.1.1.02.001||800|C|||Pagto NF 201902  CVL IMOVEIS LTDA||
|I200|00009705|05022019|600,69|N||
|I250|2.1.3.01.001||600,69|D|||Pagto NF 22019  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||600,69|C|||Pagto NF 22019  MARIO LUCIO NEGOCIOS IMOB||
|I200|00009713|05022019|2940,87|N||
|I250|4.2.2.01.043||57,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||57,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||72|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||86,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||115,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||86,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||72|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||86,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||129,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||57,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||57,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||86,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||351,75|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||353,02|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||57,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||88,45|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||72|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||88,45|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||57,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||2940,87|C|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I200|00009720|05022019|66237,01|N||
|I250|4.2.2.01.019||2993,76|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||3574,42|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||3363,76|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||2396,62|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||442,36|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||422,59|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||980,48|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||3178,76|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1120,38|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1853,11|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||863,36|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1770,35|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||241,35|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||267,9|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||832,88|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||248,46|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1742,4|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||267,9|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||194,63|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||267,9|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||638,85|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||286,66|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||598,06|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||422,59|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1618,3|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1054,98|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||241,35|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||241,35|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||155,7|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||241,35|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||397,5|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||267,9|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||267,9|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||241,35|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||928,8|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||383,44|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||626,48|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||341,18|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||112,21|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||204,24|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||535,8|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||885,72|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||267,9|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||155,7|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||267,9|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||545,33|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||397,05|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||643,92|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||554,61|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||241,35|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||423,6|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||1254,02|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.019||194,63|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|4.2.5.01.005||1539,79|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1348,64|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1683,1|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||697,79|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||452,17|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||803,3|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||803,3|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||913,83|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||380,71|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||874,76|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||697,79|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||452,17|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||380,71|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||528,01|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1458,56|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||668,21|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1363,87|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||332,52|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||980,48|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1471,72|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1049,04|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||241,35|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1019,3|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||286,66|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||267,9|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||241,35|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||194,63|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||267,9|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||267,9|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||380,71|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||267,9|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||241,35|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||267,9|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||267,9|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||241,35|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||241,35|D|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I250|2.1.3.01.001||66237,01|C|||Valor ref. nf  128504270 - SUL AMERICA COMPANHIA D||
|I200|00009721|05022019|228,85|N||
|I250|4.2.3.01.025||34,1|D|||Valor ref. nf  11811 - SMART ID - COMERCIO E SERVI||
|I250|4.2.3.06.002||194,75|D|||Valor ref. nf  11811 - SMART ID - COMERCIO E SERVI||
|I250|2.1.3.01.001||228,85|C|||Valor ref. nf  11811 - SMART ID - COMERCIO E SERVI||
|I200|00009722|05022019|2940,87|N||
|I250|2.1.3.01.001||2940,87|D|||Pagto NF 1343167  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||2940,87|C|||Pagto NF 1343167  PORTO SEGURO - SEGURO SAU||
|I200|00009723|05022019|162,52|N||
|I250|2.1.3.01.001||162,52|D|||Pagto NF 55  GRAFICA CENTRAL EDITORA E||
|I250|1.1.1.02.001||162,52|C|||Pagto NF 55  GRAFICA CENTRAL EDITORA E||
|I200|00009724|05022019|66237,01|N||
|I250|2.1.3.01.001||66237,01|D|||Pagto NF 128504270  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||66237,01|C|||Pagto NF 128504270  SUL AMERICA COMPANHIA DE||
|I200|00009907|05022019|450|N||
|I250|1.1.2.07.005||450|D|||Adiantamento para fornecedor - F10050607626||
|I250|2.1.3.01.001||450|C|||Adiantamento para fornecedor - F10050607626||
|I200|00009911|05022019|420|N||
|I250|1.1.2.07.005||420|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||420|C|||Adiantamento para fornecedor - F09521749601||
|I200|00009951|05022019|450|N||
|I250|2.1.3.01.001||450|D|||Pagto Adto 299  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||450|C|||Pagto Adto 299  PEDRO JUNIO DA SILVA||
|I200|00009952|05022019|228,85|N||
|I250|2.1.3.01.001||228,85|D|||Pagto NF 11811  SMART ID - COMERCIO E SER||
|I250|1.1.1.02.001||228,85|C|||Pagto NF 11811  SMART ID - COMERCIO E SER||
|I200|00009954|05022019|420|N||
|I250|2.1.3.01.001||420|D|||Pagto Adto 300  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||420|C|||Pagto Adto 300  THIAGO NERES RANAURO DA S||
|I200|00010113|05022019|39,2|N||
|I250|1.1.1.02.001||39,2|D|||Anular entrada para pagamento n 33720||
|I250|2.1.3.01.001||39,2|C|||Anular entrada para pagamento n 33720||
|I200|00010119|05022019|600,69|N||
|I250|1.1.1.02.001||600,69|D|||Anular entrada para pagamento n 33803||
|I250|2.1.3.01.001||600,69|C|||Anular entrada para pagamento n 33803||
|I200|00010120|05022019|600,79|N||
|I250|2.1.3.01.001||600,69|D|||Pagto NF 22019  MARIO LUCIO NEGOCIOS IMOB||
|I250|4.2.5.01.001||0,1|D|||Pagto NF 22019  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||600,79|C|||Pagto NF 22019  MARIO LUCIO NEGOCIOS IMOB||
|I200|00010528|05022019|0,32|N||
|I250|2.1.3.01.001||0,32|D|||Pagto NF 67  RCA COMERCIO DE EMBALAGEN||
|I250|3.1.3.03.001||0,32|C|||Pagto NF 67  RCA COMERCIO DE EMBALAGEN||
|I200|00010563|05022019|682,62|N||
|I250|1.1.2.08.006||682,62|D|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.01.008||682,62|C|||Valor ref. nf  80 - BANCO MERCANTIL DO BRASIL SA||
|I200|00010587|05022019|1164,56|N||
|I250|4.2.5.01.016||1164,56|D|||LIQUIDO DAS OPERAES BMF PR. 04/02/2019 NC.413465||
|I250|1.1.1.02.014||1164,56|C|||LIQUIDO DAS OPERAES BMF PR. 04/02/2019 NC.413465||
|I200|00010588|05022019|5250|N||
|I250|4.2.5.01.014||5250|D|||AJUSTE DAY-TRADE PR. 04/02/2019 NC. 413465||
|I250|1.1.1.02.014||5250|C|||AJUSTE DAY-TRADE PR. 04/02/2019 NC. 413465||
|I200|00010589|05022019|106,15|N||
|I250|4.2.5.01.016||106,15|D|||LIQUIDO DAS OPERAES BMF PR. 04/02/2019 NC.413465||
|I250|1.1.1.02.014||106,15|C|||LIQUIDO DAS OPERAES BMF PR. 04/02/2019 NC.413465||
|I200|00010899|05022019|2940,87|N||
|I250|1.1.1.02.001||2940,87|D|||Reverse Entry for Payment No. 33816||
|I250|2.1.3.01.001||2940,87|C|||Reverse Entry for Payment No. 33816||
|I200|00010910|05022019|2940,87|N||
|I250|2.1.3.01.001||2940,87|D|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||43,2|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||351,75|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||28,8|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||353,02|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||28,8|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||57,6|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||43,2|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||88,45|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||28,8|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||43,2|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||72|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||43,2|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||28,8|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||88,45|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||28,8|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||43,2|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||57,6|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||57,6|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||28,8|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||57,6|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||43,2|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||28,8|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||72|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||86,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||115,2|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||28,8|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||86,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||72|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||28,8|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||28,8|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||86,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||43,2|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||28,8|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||129,6|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||57,6|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||14,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||57,6|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||43,2|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||28,8|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||86,4|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I200|00010912|05022019|2940,87|N||
|I250|4.2.2.01.043||57,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||57,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||72|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||86,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||115,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||86,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||72|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||86,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||129,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||57,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||57,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||86,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||88,45|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||176,9|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||353,02|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||57,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||57,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||88,45|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||72|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||43,2|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||88,45|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||57,6|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||2940,87|C|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I200|00010928|05022019|2940,87|N||
|I250|2.1.3.01.001||2940,87|D|||Pagto NF 1343167  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||2940,87|C|||Pagto NF 1343167  PORTO SEGURO - SEGURO SAU||
|I200|00010935|05022019|194,75|N||
|I250|4.2.2.01.014||194,75|D|||Valor ref. nf  11811 - SMART ID - COMERCIO E SERVI||
|I250|4.2.3.06.002||194,75|C|||Valor ref. nf  11811 - SMART ID - COMERCIO E SERVI||
|I200|00010944|05022019|12,58|N||
|I250|4.2.3.07.002||4,33|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||1,98|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||1,4|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||1,53|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||3,34|D|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,33|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,98|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,4|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,53|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||3,34|C|||Valor ref. nf  3268669 - EASY TAXI SERVIOS S.A||
|I200|00010948|05022019|158,4|N||
|I250|5.4.2.03.043||72|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||28,8|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,4|D|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||72|C|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|C|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||28,8|C|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|C|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,4|C|||Valor ref. nf  1343167 - PORTO SEGURO - SEGURO SAU||
|I200|00002492|06022019|349,6|N||
|I250|4.2.1.01.003||320|D|||Valor ref. nf  239 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||5,28|D|||Valor ref. nf  239 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||24,32|D|||Valor ref. nf  239 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||320|C|||Valor ref. nf  239 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||5,28|C|||Valor ref. nf  239 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||24,32|C|||Valor ref. nf  239 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00003622|06022019|11,16|N||
|I250|2.1.9.01.008||11,16|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||11,16|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00005001|06022019|4501,88|N||
|I250|2.1.8.03.004||4501,88|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||4501,88|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00005018|06022019|568,1|N||
|I250|1.1.2.08.013||39,52|D|||Valor ref. nf  240 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||8,58|D|||Valor ref. nf  240 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||520|D|||Valor ref. nf  240 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||520|C|||Valor ref. nf  240 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||39,52|C|||Valor ref. nf  240 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||8,58|C|||Valor ref. nf  240 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00009422|06022019|33521,18|N||
|I250|1.1.2.01.001||30683|D|||Valor ref. nf  554 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.10.002||2331,91|D|||Valor ref. nf  554 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.10.001||506,27|D|||Valor ref. nf  554 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.03.005||30683|C|||Valor ref. nf  554 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|2.1.8.03.005||506,27|C|||Valor ref. nf  554 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|2.1.9.03.001||2331,91|C|||Valor ref. nf  554 - CHEVRON BRASIL UPSTREAM FRADE||
|I200|00009423|06022019|6312,13|N||
|I250|4.2.4.01.010||126,24|D|||Valor ref. nf  39758 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||104,15|D|||Valor ref. nf  39758 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||479,72|D|||Valor ref. nf  39758 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||5602,02|D|||Valor ref. nf  39758 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6018,62|C|||Valor ref. nf  39758 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||41,03|C|||Valor ref. nf  39758 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||189,36|C|||Valor ref. nf  39758 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||63,12|C|||Valor ref. nf  39758 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00009424|06022019|1676,94|N||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,49|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,17|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,17|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||183|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||105,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||105,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||75|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||48,84|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,49|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,17|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,17|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1579,16|C|||Valor ref. nf  3834 - MASTER TURISMO LTDA||
|I200|00009425|06022019|5312,38|N||
|I250|1.1.2.11.002||4714,72|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||403,75|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||87,65|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||106,26|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||5312,38|C|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I200|00009426|06022019|1462|N||
|I250|4.2.3.02.007||1462|D|||Valor ref. nf  38 - TIAGO MARCOS DA SILVA 01293612||
|I250|2.1.3.01.001||1462|C|||Valor ref. nf  38 - TIAGO MARCOS DA SILVA 01293612||
|I200|00009427|06022019|5312,38|N||
|I250|2.1.3.01.001||5312,38|D|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.08.012||87,65|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.08.013||403,75|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.11.002||4714,72|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|4.2.4.01.010||106,26|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I200|00009429|06022019|1422,94|N||
|I250|1.1.1.02.001||1422,94|D|||Recebto NF 23  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1422,94|C|||Recebto NF 23  COMPANHIA DE TECNOLOGIA||
|I200|00009430|06022019|2978,68|N||
|I250|1.1.1.02.001||2978,68|D|||Recebto NF 21  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2978,68|C|||Recebto NF 21  COMPANHIA DE TECNOLOGIA||
|I200|00009431|06022019|50,05|N||
|I250|5.4.2.04.005||50,05|D|||Valor ref. nf  25676106 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||50,05|C|||Valor ref. nf  25676106 - TELEFONICA BRASIL S.A.||
|I200|00009432|06022019|7214,16|N||
|I250|1.1.1.02.001||7214,16|D|||Recebto NF 22  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||7214,16|C|||Recebto NF 22  COMPANHIA DE TECNOLOGIA||
|I200|00009433|06022019|1099442,79|N||
|I250|1.1.2.01.001||605795|D|||Valor ref. nf  86 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|3.1.1.11.001||9995,65|D|||Valor ref. nf  86 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|3.1.1.11.002||46040,42|D|||Valor ref. nf  86 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|3.1.1.11.004||15144,88|D|||Valor ref. nf  86 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|5.4.2.01.003||422466,84|D|||Valor ref. nf  86 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|3.1.1.06.003||605795|C|||Valor ref. nf  86 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|2.1.9.03.001||46040,42|C|||Valor ref. nf  86 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|2.1.8.03.005||9995,65|C|||Valor ref. nf  86 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|2.1.8.03.004||15144,88|C|||Valor ref. nf  86 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|1.1.2.11.003||422466,84|C|||Valor ref. nf  86 - MG VIDROS AUTOMOTIVOS LTDA||
|I200|00009434|06022019|1060,11|N||
|I250|4.2.3.01.011||1060,11|D|||Valor ref. nf  1676 - BBX SOLUCOES EM HIGIENE BRAS||
|I250|2.1.3.01.001||1060,11|C|||Valor ref. nf  1676 - BBX SOLUCOES EM HIGIENE BRAS||
|I200|00009435|06022019|750,37|N||
|I250|4.2.3.01.008||750,37|D|||Valor ref. nf  919612 - EMPRESA BRASILEIRA DE CORR||
|I250|2.1.3.01.001||750,37|C|||Valor ref. nf  919612 - EMPRESA BRASILEIRA DE CORR||
|I200|00009436|06022019|675,94|N||
|I250|4.2.3.01.013||643,75|D|||Valor ref. nf  610 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|4.2.4.01.010||32,19|D|||Valor ref. nf  610 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|4.2.4.01.010||32,19|C|||Valor ref. nf  610 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.9.01.008||32,19|C|||Valor ref. nf  610 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.3.01.001||611,56|C|||Valor ref. nf  610 - MEMOVIP GUARDA DE DOCUMENTOS||
|I200|00009443|06022019|4080|N||
|I250|4.2.3.02.011||4080|D|||Valor ref. nf  93 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||4080|C|||Valor ref. nf  93 - MCX CONTABILIDADE||
|I200|00009470|06022019|18622,87|N||
|I250|1.1.1.02.007||18622,87|D|||Recebto NF 6039  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||18622,87|C|||Recebto NF 6039  UNIVERSIDADE FEDERAL DE||
|I200|00009471|06022019|197,8|N||
|I250|1.1.2.08.002||197,8|D|||Recebto NF 6039  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||197,8|C|||Recebto NF 6039  UNIVERSIDADE FEDERAL DE||
|I200|00009472|06022019|593,4|N||
|I250|1.1.2.08.001||593,4|D|||Recebto NF 6039  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||593,4|C|||Recebto NF 6039  UNIVERSIDADE FEDERAL DE||
|I200|00009473|06022019|267,12|N||
|I250|4.2.3.01.016||267,12|D|||Valor ref. nf  1553732 - ECONET EDITORA EMPRESARIA||
|I250|2.1.3.01.001||267,12|C|||Valor ref. nf  1553732 - ECONET EDITORA EMPRESARIA||
|I200|00009474|06022019|128,57|N||
|I250|1.1.2.08.007||128,57|D|||Recebto NF 6039  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||128,57|C|||Recebto NF 6039  UNIVERSIDADE FEDERAL DE||
|I200|00009475|06022019|237,36|N||
|I250|1.1.2.08.008||237,36|D|||Recebto NF 6039  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||237,36|C|||Recebto NF 6039  UNIVERSIDADE FEDERAL DE||
|I200|00009477|06022019|150|N||
|I250|4.2.3.05.002||150|D|||Valor ref. nf  1752 - DIGIMATEC SISTEMAS DE PONTO||
|I250|2.1.3.01.001||150|C|||Valor ref. nf  1752 - DIGIMATEC SISTEMAS DE PONTO||
|I200|00009479|06022019|5500|N||
|I250|4.2.3.02.013||5500|D|||Valor ref. nf  8 - CAMPOS, MOREIRA SOCIEDADE DE AD||
|I250|2.1.3.01.001||5500|C|||Valor ref. nf  8 - CAMPOS, MOREIRA SOCIEDADE DE AD||
|I200|00009481|06022019|195|N||
|I250|4.2.3.01.003||195|D|||Valor ref. nf  48446 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||195|C|||Valor ref. nf  48446 - JIVE TELECOMUNICACOES DO BR||
|I200|00009483|06022019|3237,05|N||
|I250|4.2.3.06.011||3158,1|D|||Valor ref. nf  1756 - ROCK CONTENT SERVICOS DE MID||
|I250|4.2.4.01.010||78,95|D|||Valor ref. nf  1756 - ROCK CONTENT SERVICOS DE MID||
|I250|4.2.4.01.010||78,95|C|||Valor ref. nf  1756 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.9.01.008||78,95|C|||Valor ref. nf  1756 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.9.01.006||47,37|C|||Valor ref. nf  1756 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.8.01.010||20,53|C|||Valor ref. nf  1756 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.8.01.010||94,74|C|||Valor ref. nf  1756 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.8.01.010||31,58|C|||Valor ref. nf  1756 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.3.01.001||2884,93|C|||Valor ref. nf  1756 - ROCK CONTENT SERVICOS DE MID||
|I200|00009491|06022019|308,65|N||
|I250|5.4.2.04.003||308,65|D|||Valor ref. nf  5761100 - ALGAR TELECOM S/A||
|I250|2.1.3.01.001||308,65|C|||Valor ref. nf  5761100 - ALGAR TELECOM S/A||
|I200|00009494|06022019|8825,21|N||
|I250|1.1.2.01.001||7214,16|D|||Valor ref. nf  87 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||118,47|D|||Valor ref. nf  87 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||51,34|D|||Valor ref. nf  87 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||78,96|D|||Valor ref. nf  87 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||197,44|D|||Valor ref. nf  87 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||236,92|D|||Valor ref. nf  87 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||600,18|D|||Valor ref. nf  87 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||130,3|D|||Valor ref. nf  87 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||197,44|D|||Valor ref. nf  87 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||600,18|C|||Valor ref. nf  87 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||7897,29|C|||Valor ref. nf  87 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||197,44|C|||Valor ref. nf  87 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||130,3|C|||Valor ref. nf  87 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00009504|06022019|16267,73|N||
|I250|1.1.2.08.013||989,08|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||247,27|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||32,92|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||8,23|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||14721,8|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||214,74|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||53,69|D|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||16267,73|C|||Valor ref. nf  803453 - DELL COMPUTADORES DO BRASI||
|I200|00009506|06022019|16267,73|N||
|I250|2.1.3.01.001||16267,73|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.012||214,74|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.012||53,69|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.09.001||32,92|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.09.001||8,23|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.09.001||14721,8|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.013||989,08|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.013||247,27|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I200|00009511|06022019|144657,31|N||
|I250|1.1.2.08.001||2695,5|D|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.006||2246,26|D|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.002||898,5|D|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.007||584,02|D|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.008||1347,76|D|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||82077,96|D|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.001||1482,52|D|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.002||6828,6|D|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.004||2246,26|D|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I250|5.4.2.01.002||44249,93|D|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.06.002||89850|C|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I250|2.1.9.03.001||6828,6|C|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.005||1482,52|C|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.004||2246,26|C|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.11.002||44249,93|C|||Valor ref. nf  88 - ARCELORMITTAL BRASIL SA||
|I200|00009512|06022019|3588,15|N||
|I250|5.4.2.04.007||3417,29|D|||Valor ref. nf  6952 - EQUINIX DO BRASIL SOLUCOES D||
|I250|4.2.4.01.010||170,86|D|||Valor ref. nf  6952 - EQUINIX DO BRASIL SOLUCOES D||
|I250|4.2.4.01.010||170,86|C|||Valor ref. nf  6952 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.3.01.001||3417,29|C|||Valor ref. nf  6952 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00009513|06022019|15259,36|N||
|I250|1.1.2.01.001||13450,09|D|||Valor ref. nf  89 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.008||204,82|D|||Valor ref. nf  89 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.002||1037,77|D|||Valor ref. nf  89 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.001||225,31|D|||Valor ref. nf  89 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.004||341,37|D|||Valor ref. nf  89 - WESTCON BRASIL LTDA||
|I250|2.1.9.03.001||1037,77|C|||Valor ref. nf  89 - WESTCON BRASIL LTDA||
|I250|3.1.1.06.004||13654,91|C|||Valor ref. nf  89 - WESTCON BRASIL LTDA||
|I250|2.1.8.03.004||341,37|C|||Valor ref. nf  89 - WESTCON BRASIL LTDA||
|I250|2.1.8.03.005||225,31|C|||Valor ref. nf  89 - WESTCON BRASIL LTDA||
|I200|00009624|06022019|14,49|N||
|I250|4.2.5.01.004||14,49|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||14,49|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00009625|06022019|1428,67|N||
|I250|1.1.1.02.001||1428,67|D|||RESSARCIMENTO - PAG ITPS - RESCISAO ALINE||
|I250|1.1.2.06.001||1428,67|C|||RESSARCIMENTO - PAG ITPS - RESCISAO ALINE||
|I200|00009626|06022019|4520,84|N||
|I250|2.1.3.01.001||4520,84|D|||Pagto NF 98019  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||4520,84|C|||Pagto NF 98019  WESTCON BRASIL LTDA||
|I200|00009627|06022019|3074,42|N||
|I250|1.1.1.02.001||3074,42|D|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I250|4.2.2.01.019||3074,42|C|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I200|00009748|06022019|5500|N||
|I250|2.1.3.01.001||5500|D|||Nota fiscal de entrada - Cancelamento - F267036360||
|I250|4.2.3.02.013||5500|C|||Nota fiscal de entrada - Cancelamento - F267036360||
|I200|00009749|06022019|8500|N||
|I250|4.2.3.02.013||8500|D|||Valor ref. nf  8 - CAMPOS, MOREIRA SOCIEDADE DE AD||
|I250|2.1.3.01.001||8500|C|||Valor ref. nf  8 - CAMPOS, MOREIRA SOCIEDADE DE AD||
|I200|00010172|06022019|144657,31|N||
|I250|1.1.2.11.002||44249,93|D|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|2.1.8.03.005||1482,52|D|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|2.1.8.03.004||2246,26|D|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|3.1.1.06.002||89850|D|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|2.1.9.03.001||6828,6|D|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|3.1.1.11.004||2246,26|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|5.4.2.01.002||44249,93|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|3.1.1.11.001||1482,52|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|3.1.1.11.002||6828,6|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|1.1.2.08.001||2695,5|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|1.1.2.08.008||1347,76|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|1.1.2.08.007||584,02|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|1.1.2.08.006||2246,26|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|1.1.2.08.002||898,5|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I250|1.1.2.01.001||82077,96|C|||Nota fiscal de sada - Cancelamento - C17469701000||
|I200|00010205|06022019|18622,87|N||
|I250|1.1.1.03.009||18622,87|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||18622,87|C|||APLICACAO AUTOMATICA BB||
|I200|00010590|06022019|62,61|N||
|I250|4.2.5.01.002||62,61|D|||MULTA S/ SALDO DEVEDOR EM C/C NO DIA ANTERIOR||
|I250|1.1.1.02.014||62,61|C|||MULTA S/ SALDO DEVEDOR EM C/C NO DIA ANTERIOR||
|I200|00002034|07022019|172,87|N||
|I250|2.1.8.03.004||172,87|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||172,87|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00002498|07022019|100|N||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  131283 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  131283 - SODEXO PASS DO BRASIL SERV||
|I200|00002512|07022019|4147,75|N||
|I250|2.1.6.04.005||4147,75|D|||Valor ref. nf  31012019 - FGTS A PAGAR||
|I250|2.1.3.03.002||4147,75|C|||Valor ref. nf  31012019 - FGTS A PAGAR||
|I200|00002515|07022019|4147,75|N||
|I250|2.1.3.03.002||4147,75|D|||Pagto NF 31012019  FGTS A PAGAR||
|I250|1.1.1.02.001||4147,75|C|||Pagto NF 31012019  FGTS A PAGAR||
|I200|00003639|07022019|4147,75|N||
|I250|2.1.6.04.005||4147,75|D|||Valor ref. nf  31012019 - FGTS A PAGAR||
|I250|2.1.3.03.002||4147,75|C|||Valor ref. nf  31012019 - FGTS A PAGAR||
|I200|00003640|07022019|4147,75|N||
|I250|2.1.3.03.002||4147,75|D|||Nota fiscal de entrada - Cancelamento - F000001||
|I250|2.1.6.04.005||4147,75|C|||Nota fiscal de entrada - Cancelamento - F000001||
|I200|00003641|07022019|2321,67|N||
|I250|2.1.6.04.005||2321,67|D|||Valor ref. nf  31012019 - FGTS A PAGAR||
|I250|2.1.3.03.002||2321,67|C|||Valor ref. nf  31012019 - FGTS A PAGAR||
|I200|00003645|07022019|2321,67|N||
|I250|2.1.3.03.002||2321,67|D|||Pagto NF 31012019  FGTS A PAGAR||
|I250|1.1.1.02.001||2321,67|C|||Pagto NF 31012019  FGTS A PAGAR||
|I200|00005024|07022019|3500|N||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  132780 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  132780 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  132780 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  132780 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  132780 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  132780 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  132780 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||3500|C|||Valor ref. nf  132780 - SODEXO PASS DO BRASIL SERV||
|I200|00005025|07022019|500|N||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  132782 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||500|C|||Valor ref. nf  132782 - SODEXO PASS DO BRASIL SERV||
|I200|00005034|07022019|4721,01|N||
|I250|1.1.1.02.001||4721,01|D|||Recebto NF 37  U.S.J. - ACUCAR E ALCOO||
|I250|1.1.2.01.001||4721,01|C|||Recebto NF 37  U.S.J. - ACUCAR E ALCOO||
|I200|00005095|07022019|8022,16|N||
|I250|2.1.6.04.005||8022,16|D|||Valor ref. nf  31012019 - FGTS A PAGAR||
|I250|2.1.3.03.002||8022,16|C|||Valor ref. nf  31012019 - FGTS A PAGAR||
|I200|00005114|07022019|8022,16|N||
|I250|2.1.3.03.002||8022,16|D|||Pagto NF 31012019  FGTS A PAGAR||
|I250|1.1.1.02.001||8022,16|C|||Pagto NF 31012019  FGTS A PAGAR||
|I200|00009517|07022019|28412,11|N||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||275|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||250|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||150|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||450|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||375|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||0,01|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||225|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||225|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||300|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||90|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||650|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,5|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||6|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||1,8|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||13|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,5|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||6|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||1,8|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||13|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||27855,01|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I200|00009518|07022019|290876,46|N||
|I250|1.1.2.11.003||262902,29|D|||Valor ref. nf  514 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.013||22106,61|D|||Valor ref. nf  514 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.012||4799,47|D|||Valor ref. nf  514 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||1068,09|D|||Valor ref. nf  514 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.3.01.001||290876,46|C|||Valor ref. nf  514 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00009520|07022019|16422|N||
|I250|4.2.2.01.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||200|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||200|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||375|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||200|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||200|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||290|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||200|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||225|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||200|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||200|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||850|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.2.01.036||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||7,5|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||9,5|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||8|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||7|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||6|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||7|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||7|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||7|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||7,5|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||5,8|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4,5|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||17|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||0,2|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||475|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||400|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||350|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||300|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||500|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||350|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||350|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||350|D|||Notas fiscais de Entrada - F69034668000156||
|I250|5.4.2.03.036||375|D|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||7,5|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||9,5|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||8|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||7|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||6|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||7|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||7|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||7|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||7,5|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||5,8|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4,5|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||4|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||10|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||17|C|||Notas fiscais de Entrada - F69034668000156||
|I250|4.2.4.01.010||0,2|C|||Notas fiscais de Entrada - F69034668000156||
|I250|2.1.3.01.001||16100|C|||Notas fiscais de Entrada - F69034668000156||
|I200|00009522|07022019|28412,11|N||
|I250|2.1.3.01.001||27855,01|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||5,5|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||5|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||3,8|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||3|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||9|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||4,5|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||6|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||8|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||1,8|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||4|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||4|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||4|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||4|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||13|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||7,5|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||9,5|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||4,5|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||5,5|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||5|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||3,8|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||3|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||9|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||4,5|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||6|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||8|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||1,8|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||4|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||4|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||4|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||4|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||13|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||7,5|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||9,5|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||4,5|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.4.01.010||10|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||225|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||300|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||400|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||90|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||200|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||200|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||200|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||200|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||650|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||275|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||250|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||190|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||150|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||450|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||375|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||0,01|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||475|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||225|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||500|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I200|00009523|07022019|28412,11|N||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||275|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||250|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||150|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||375|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||0,01|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||225|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||450|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||225|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||300|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||90|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||650|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,5|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||6|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||1,8|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||13|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,5|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||6|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||1,8|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||13|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||27855,01|C|||Valor ref. nf  133441 - SODEXO PASS DO BRASIL SERV||
|I200|00009525|07022019|16529,43|N||
|I250|1.1.2.01.001||9890|D|||Valor ref. nf  6053 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||163,19|D|||Valor ref. nf  6053 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||751,64|D|||Valor ref. nf  6053 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||5724,6|D|||Valor ref. nf  6053 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||751,64|C|||Valor ref. nf  6053 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||163,19|C|||Valor ref. nf  6053 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||5724,6|C|||Valor ref. nf  6053 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||9890|C|||Valor ref. nf  6053 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00009526|07022019|2045,28|N||
|I250|5.4.1.01.001||219,26|D|||Sada de mercadorias NF 6053||
|I250|5.4.2.01.002||1826,02|D|||Sada de mercadorias NF 6053||
|I250|1.1.2.09.001||219,26|C|||Sada de mercadorias NF 6053||
|I250|1.1.2.11.002||1826,02|C|||Sada de mercadorias NF 6053||
|I200|00009527|07022019|6400|N||
|I250|4.2.3.01.005||6400|D|||Valor ref. nf  6675 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||6400|C|||Valor ref. nf  6675 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00009528|07022019|300|N||
|I250|4.2.3.01.005||300|D|||Valor ref. nf  2957 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  2957 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00009529|07022019|74,2|N||
|I250|4.2.3.01.016||74,2|D|||Valor ref. nf  3144578 - EDITORA GLOBO S/A||
|I250|2.1.3.01.001||74,2|C|||Valor ref. nf  3144578 - EDITORA GLOBO S/A||
|I200|00009530|07022019|5074,77|N||
|I250|4.2.3.01.007||5074,77|D|||Valor ref. nf  22019 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||5074,77|C|||Valor ref. nf  22019 - CONDOMINIO A PAGAR||
|I200|00009531|07022019|4231,24|N||
|I250|4.2.3.01.007||4231,24|D|||Valor ref. nf  22019 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||4231,24|C|||Valor ref. nf  22019 - CONDOMINIO A PAGAR||
|I200|00009536|07022019|57853,01|N||
|I250|1.1.2.01.001||34615|D|||Valor ref. nf  6054 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||2630,74|D|||Valor ref. nf  6054 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||571,15|D|||Valor ref. nf  6054 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||20036,12|D|||Valor ref. nf  6054 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||2630,74|C|||Valor ref. nf  6054 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||571,15|C|||Valor ref. nf  6054 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||20036,12|C|||Valor ref. nf  6054 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||34615|C|||Valor ref. nf  6054 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00009537|07022019|7158,48|N||
|I250|5.4.1.01.001||767,41|D|||Sada de mercadorias NF 6055||
|I250|5.4.2.01.002||6391,07|D|||Sada de mercadorias NF 6055||
|I250|1.1.2.09.001||767,41|C|||Sada de mercadorias NF 6055||
|I250|1.1.2.11.002||6391,07|C|||Sada de mercadorias NF 6055||
|I200|00009538|07022019|57853,01|N||
|I250|1.1.2.09.001||20036,12|D|||Nota fiscal de sada - Cancelamento - C17217985001||
|I250|3.1.1.02.001||34615|D|||Nota fiscal de sada - Cancelamento - C17217985001||
|I250|2.1.8.03.005||571,15|D|||Nota fiscal de sada - Cancelamento - C17217985001||
|I250|2.1.9.03.001||2630,74|D|||Nota fiscal de sada - Cancelamento - C17217985001||
|I250|5.4.1.01.001||20036,12|C|||Nota fiscal de sada - Cancelamento - C17217985001||
|I250|3.1.1.09.001||571,15|C|||Nota fiscal de sada - Cancelamento - C17217985001||
|I250|3.1.1.09.002||2630,74|C|||Nota fiscal de sada - Cancelamento - C17217985001||
|I250|1.1.2.01.001||34615|C|||Nota fiscal de sada - Cancelamento - C17217985001||
|I200|00009539|07022019|3471,4|N||
|I250|1.1.1.02.001||3471,4|D|||Recebto NF 25  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||3471,39|C|||Recebto NF 25  COMPANHIA DE TECNOLOGIA||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 25  COMPANHIA DE TECNOLOGIA||
|I200|00009540|07022019|30683|N||
|I250|1.1.1.02.001||30682,99|D|||Recebto NF 553  CHEVRON BRASIL UPSTREAM||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 553  CHEVRON BRASIL UPSTREAM||
|I250|1.1.2.01.001||30683|C|||Recebto NF 553  CHEVRON BRASIL UPSTREAM||
|I200|00009541|07022019|57853,01|N||
|I250|1.1.2.01.001||34615|D|||Valor ref. nf  6055 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||2630,74|D|||Valor ref. nf  6055 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||571,15|D|||Valor ref. nf  6055 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||20036,12|D|||Valor ref. nf  6055 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||2630,74|C|||Valor ref. nf  6055 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||571,15|C|||Valor ref. nf  6055 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||34615|C|||Valor ref. nf  6055 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||20036,12|C|||Valor ref. nf  6055 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00009542|07022019|8249,01|N||
|I250|1.1.2.01.001||4945|D|||Valor ref. nf  6056 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||81,59|D|||Valor ref. nf  6056 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||375,82|D|||Valor ref. nf  6056 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||2846,6|D|||Valor ref. nf  6056 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||375,82|C|||Valor ref. nf  6056 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||81,59|C|||Valor ref. nf  6056 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||2846,6|C|||Valor ref. nf  6056 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||4945|C|||Valor ref. nf  6056 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00009543|07022019|1022,64|N||
|I250|5.4.1.01.001||109,63|D|||Sada de mercadorias NF 6056||
|I250|5.4.2.01.002||913,01|D|||Sada de mercadorias NF 6056||
|I250|1.1.2.09.001||109,63|C|||Sada de mercadorias NF 6056||
|I250|1.1.2.11.002||913,01|C|||Sada de mercadorias NF 6056||
|I200|00009545|07022019|1056,98|N||
|I250|4.2.5.01.001||19,37|D|||Valor ref. nf  280219 - INSS A PAGAR||
|I250|2.1.10.01.002||1037,61|D|||Valor ref. nf  280219 - INSS A PAGAR||
|I250|2.1.3.03.001||1056,98|C|||Valor ref. nf  280219 - INSS A PAGAR||
|I200|00009546|07022019|1056,98|N||
|I250|2.1.10.01.002||1037,61|D|||Valor ref. nf  290219 - INSS A PAGAR||
|I250|4.2.5.01.001||19,37|D|||Valor ref. nf  290219 - INSS A PAGAR||
|I250|2.1.3.03.001||1056,98|C|||Valor ref. nf  290219 - INSS A PAGAR||
|I200|00009547|07022019|54,69|N||
|I250|2.1.9.04.002||54,69|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||54,69|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00009549|07022019|368,5|N||
|I250|2.1.9.04.002||368,5|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||368,5|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00009550|07022019|1000|N||
|I250|1.1.1.02.001||1000|D|||Recebto NF 260045  RED HAT BRASIL LTDA||
|I250|1.1.2.01.001||1000|C|||Recebto NF 260045  RED HAT BRASIL LTDA||
|I200|00009551|07022019|312,5|N||
|I250|1.1.1.02.001||312,5|D|||Recebto NF 260046  RED HAT BRASIL LTDA||
|I250|1.1.2.01.001||312,5|C|||Recebto NF 260046  RED HAT BRASIL LTDA||
|I200|00009552|07022019|38426,99|N||
|I250|1.1.2.01.001||16423,75|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.002||175|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.007||113,75|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.008||262,5|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.001||525|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||1231,2|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||98,8|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||267,3|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||21,45|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||405|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||32,5|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|5.4.2.01.002||18870,74|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.06.002||16200|C|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||1231,2|C|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||267,3|C|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||405|C|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.11.002||18870,74|C|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I200|00009553|07022019|121,5|N||
|I250|1.1.1.02.001||121,5|D|||Recebto NF 260172  RED HAT BRASIL LTDA||
|I250|1.1.2.01.001||121,5|C|||Recebto NF 260172  RED HAT BRASIL LTDA||
|I200|00009554|07022019|5145|N||
|I250|4.2.3.02.001||4900|D|||Valor ref. nf  2 - VIVIANE NISHIURA 25155248850||
|I250|4.2.4.01.010||245|D|||Valor ref. nf  2 - VIVIANE NISHIURA 25155248850||
|I250|4.2.4.01.010||245|C|||Valor ref. nf  2 - VIVIANE NISHIURA 25155248850||
|I250|2.1.3.01.001||4900|C|||Valor ref. nf  2 - VIVIANE NISHIURA 25155248850||
|I200|00009555|07022019|1741,85|N||
|I250|2.1.9.01.007||1741,85|D|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||1741,85|C|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I200|00009556|07022019|17,03|N||
|I250|2.1.9.01.007||17,03|D|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||17,03|C|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I200|00009557|07022019|104401,67|N||
|I250|1.1.2.01.001||53277,31|D|||Valor ref. nf  91 - BANCO SEMEAR S.A||
|I250|1.1.2.08.001||1703,07|D|||Valor ref. nf  91 - BANCO SEMEAR S.A||
|I250|1.1.2.08.008||851,53|D|||Valor ref. nf  91 - BANCO SEMEAR S.A||
|I250|1.1.2.08.007||369|D|||Valor ref. nf  91 - BANCO SEMEAR S.A||
|I250|1.1.2.08.002||567,69|D|||Valor ref. nf  91 - BANCO SEMEAR S.A||
|I250|3.1.1.11.001||936,69|D|||Valor ref. nf  91 - BANCO SEMEAR S.A||
|I250|3.1.1.11.002||4314,41|D|||Valor ref. nf  91 - BANCO SEMEAR S.A||
|I250|3.1.1.11.004||1419,21|D|||Valor ref. nf  91 - BANCO SEMEAR S.A||
|I250|5.4.2.01.002||40962,76|D|||Valor ref. nf  91 - BANCO SEMEAR S.A||
|I250|2.1.9.03.001||4314,41|C|||Valor ref. nf  91 - BANCO SEMEAR S.A||
|I250|3.1.1.06.002||56768,6|C|||Valor ref. nf  91 - BANCO SEMEAR S.A||
|I250|2.1.8.03.004||1419,21|C|||Valor ref. nf  91 - BANCO SEMEAR S.A||
|I250|2.1.8.03.005||936,69|C|||Valor ref. nf  91 - BANCO SEMEAR S.A||
|I250|1.1.2.11.002||40962,76|C|||Valor ref. nf  91 - BANCO SEMEAR S.A||
|I200|00009558|07022019|64,11|N||
|I250|2.1.9.01.007||64,11|D|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||64,11|C|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I200|00009559|07022019|941,58|N||
|I250|2.1.9.01.007||941,58|D|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||941,58|C|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I200|00009560|07022019|1030,35|N||
|I250|2.1.9.01.007||1030,35|D|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||1030,35|C|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I200|00009561|07022019|402,59|N||
|I250|2.1.9.01.007||402,59|D|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||402,59|C|||Valor ref. nf  31122018 - DARF 0561 - IRRF FOLHA D||
|I200|00009562|07022019|879,93|N||
|I250|4.2.3.02.001||858,47|D|||Valor ref. nf  22 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||21,46|D|||Valor ref. nf  22 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||21,46|C|||Valor ref. nf  22 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.008||21,46|C|||Valor ref. nf  22 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.006||12,88|C|||Valor ref. nf  22 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||5,58|C|||Valor ref. nf  22 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||25,75|C|||Valor ref. nf  22 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||8,58|C|||Valor ref. nf  22 - TW ENGENHARIA LTDA||
|I250|2.1.3.01.001||784,22|C|||Valor ref. nf  22 - TW ENGENHARIA LTDA||
|I200|00009563|07022019|4246,64|N||
|I250|1.1.2.01.001||3471,39|D|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||38,01|D|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||95,01|D|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||24,7|D|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||57|D|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||114,01|D|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||123,78|D|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||165,03|D|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||26,87|D|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||35,83|D|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||40,72|D|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||54,29|D|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||1628,62|C|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||2171,5|C|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||123,78|C|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||165,03|C|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||26,87|C|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||35,83|C|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||40,72|C|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||54,29|C|||Valor ref. nf  92 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00009564|07022019|541213,49|N||
|I250|5.4.2.01.002||213386,49|D|||Sada de mercadorias - NF 6057||
|I250|5.4.1.01.001||327827|D|||Sada de mercadorias - NF 6057||
|I250|1.1.2.11.002||213386,49|C|||Sada de mercadorias - NF 6057||
|I250|1.1.2.09.001||327827|C|||Sada de mercadorias - NF 6057||
|I200|00009565|07022019|1539786,19|N||
|I250|1.1.2.01.001||1170196|D|||Valor ref. nf  6057 - UNIVERSIDADE FEDERAL DE OURO||
|I250|3.1.1.09.002||88934,89|D|||Valor ref. nf  6057 - UNIVERSIDADE FEDERAL DE OURO||
|I250|3.1.1.09.001||19308,24|D|||Valor ref. nf  6057 - UNIVERSIDADE FEDERAL DE OURO||
|I250|5.4.1.01.001||261347,06|D|||Valor ref. nf  6057 - UNIVERSIDADE FEDERAL DE OURO||
|I250|2.1.9.03.001||88934,89|C|||Valor ref. nf  6057 - UNIVERSIDADE FEDERAL DE OURO||
|I250|2.1.8.03.005||19308,24|C|||Valor ref. nf  6057 - UNIVERSIDADE FEDERAL DE OURO||
|I250|1.1.2.09.001||261347,06|C|||Valor ref. nf  6057 - UNIVERSIDADE FEDERAL DE OURO||
|I250|3.1.1.02.001||1170196|C|||Valor ref. nf  6057 - UNIVERSIDADE FEDERAL DE OURO||
|I200|00009568|07022019|0,01|N||
|I250|1.1.1.02.001||0,01|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,01|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00009631|07022019|7907,12|N||
|I250|2.1.3.01.001||7907,12|D|||Pagto NF 509104  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||7907,12|C|||Pagto NF 509104  DELL COMPUTADORES DO BRAS||
|I200|00009632|07022019|28412,02|N||
|I250|2.1.3.01.001||28412,02|D|||Pagto NF 640135  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||28412,02|C|||Pagto NF 640135  DELL COMPUTADORES DO BRAS||
|I200|00009633|07022019|467,34|N||
|I250|2.1.3.01.001||467,34|D|||Pagto NF 13  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||467,34|C|||Pagto NF 13  ORACLE DO BRASIL SISTEMAS||
|I200|00009634|07022019|49208,19|N||
|I250|2.1.3.01.001||49208,19|D|||Pagto NF 28365  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||49208,19|C|||Pagto NF 28365  RED HAT BRASIL LTDA||
|I200|00009635|07022019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00009636|07022019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00009685|07022019|152,75|N||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||21,45|C|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||98,8|C|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||32,5|C|||Valor ref. nf  90 - SUPREMO TRIBUNAL FEDERAL||
|I200|00009738|07022019|233208,41|N||
|I250|1.1.1.02.001||233208,41|D|||Recebto NF 6035  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||233208,41|C|||Recebto NF 6035  SERVICO NACIONAL DE APR||
|I200|00009826|07022019|18,76|N||
|I250|2.1.6.04.005||18,76|D|||Valor ref. nf  31012019 - FGTS A PAGAR||
|I250|2.1.3.03.002||18,76|C|||Valor ref. nf  31012019 - FGTS A PAGAR||
|I200|00009955|07022019|18,76|N||
|I250|2.1.3.03.002||18,76|D|||Pagto NF 31012019  FGTS A PAGAR||
|I250|1.1.1.02.001||18,76|C|||Pagto NF 31012019  FGTS A PAGAR||
|I200|00010204|07022019|233208,41|N||
|I250|1.1.1.03.009||233208,41|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||233208,41|C|||APLICACAO AUTOMATICA BB||
|I200|00010327|07022019|233208,41|N||
|I250|1.1.2.01.001||233208,41|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||233208,41|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00010328|07022019|233208,41|N||
|I250|1.1.1.02.007||233208,41|D|||Recebto NF 6035  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||233208,41|C|||Recebto NF 6035  SERVICO NACIONAL DE APR||
|I200|00010591|07022019|63,24|N||
|I250|4.2.5.01.002||63,24|D|||MULTA S/ SALDO DEVEDOR EM C/C NO DIA ANTERIOR||
|I250|1.1.1.02.014||63,24|C|||MULTA S/ SALDO DEVEDOR EM C/C NO DIA ANTERIOR||
|I200|00010595|07022019|9930,63|N||
|I250|1.1.1.02.014||9930,63|D|||RESGATE LFT 210100 XP||
|I250|1.1.1.03.014||9930,63|C|||RESGATE LFT 210100 XP||
|I200|00010596|07022019|9930,63|N||
|I250|1.1.1.02.014||9930,63|D|||RESGATE LFT 210100 XP||
|I250|1.1.1.03.014||9930,63|C|||RESGATE LFT 210100 XP||
|I200|00002505|08022019|40|N||
|I250|5.4.2.10.007||40|D|||Valor ref. nf  9173 - FIDEL LOPES BRIDI||
|I250|2.1.3.01.001||40|C|||Valor ref. nf  9173 - FIDEL LOPES BRIDI||
|I200|00002507|08022019|40|N||
|I250|2.1.3.01.001||40|D|||Pagto NF 9173  FIDEL LOPES BRIDI||
|I250|1.1.1.02.001||40|C|||Pagto NF 9173  FIDEL LOPES BRIDI||
|I200|00003633|08022019|222|N||
|I250|4.2.3.01.011||222|D|||Valor ref. nf  24137 - LIMP PRODUTOS E SERVICOS DE||
|I250|2.1.3.01.001||222|C|||Valor ref. nf  24137 - LIMP PRODUTOS E SERVICOS DE||
|I200|00003643|08022019|536,65|N||
|I250|5.4.2.10.007||236,65|D|||Valor ref. nf  9217 - CLAUDIA MARIA PESSOA||
|I250|5.4.2.10.002||300|D|||Valor ref. nf  9217 - CLAUDIA MARIA PESSOA||
|I250|2.1.3.01.001||536,65|C|||Valor ref. nf  9217 - CLAUDIA MARIA PESSOA||
|I200|00003646|08022019|536,65|N||
|I250|2.1.3.01.001||536,65|D|||Pagto NF 9217  CLAUDIA MARIA PESSOA||
|I250|1.1.1.02.001||536,65|C|||Pagto NF 9217  CLAUDIA MARIA PESSOA||
|I200|00005040|08022019|108,3|N||
|I250|4.2.2.01.012||108,3|D|||Valor ref. nf  284 - EJL PANIFICADORA E CONFEITARI||
|I250|2.1.3.01.001||108,3|C|||Valor ref. nf  284 - EJL PANIFICADORA E CONFEITARI||
|I200|00005050|08022019|2834,32|N||
|I250|4.2.2.01.019||2834,32|D|||Valor ref. nf  10660 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||2834,32|C|||Valor ref. nf  10660 - WEBER NEVES DE ABREU||
|I200|00005051|08022019|248,03|N||
|I250|4.2.3.07.005||176|D|||Valor ref. nf  9176 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.007||72,03|D|||Valor ref. nf  9176 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||248,03|C|||Valor ref. nf  9176 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00005052|08022019|260,11|N||
|I250|4.2.3.07.007||39,71|D|||Valor ref. nf  9221 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||169,6|D|||Valor ref. nf  9221 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||18|D|||Valor ref. nf  9221 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  9221 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||260,11|C|||Valor ref. nf  9221 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005053|08022019|253,33|N||
|I250|4.2.3.07.001||43|D|||Valor ref. nf  9220 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||163,2|D|||Valor ref. nf  9220 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||47,13|D|||Valor ref. nf  9220 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||253,33|C|||Valor ref. nf  9220 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005054|08022019|1200|N||
|I250|5.4.2.10.005||1000|D|||Valor ref. nf  9168 - VICTOR HUGO PRADO MATIAS||
|I250|5.4.2.10.004||200|D|||Valor ref. nf  9168 - VICTOR HUGO PRADO MATIAS||
|I250|2.1.3.01.001||1200|C|||Valor ref. nf  9168 - VICTOR HUGO PRADO MATIAS||
|I200|00005055|08022019|344|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9099 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||192|D|||Valor ref. nf  9099 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||19|D|||Valor ref. nf  9099 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  9099 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||344|C|||Valor ref. nf  9099 - NAILSON COELHO COSTA||
|I200|00005056|08022019|325,3|N||
|I250|4.2.3.07.001||65|D|||Valor ref. nf  9098 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  9098 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||171,2|D|||Valor ref. nf  9098 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||69,1|D|||Valor ref. nf  9098 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||325,3|C|||Valor ref. nf  9098 - NAILSON COELHO COSTA||
|I200|00005057|08022019|328,6|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9097 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||193,6|D|||Valor ref. nf  9097 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65|D|||Valor ref. nf  9097 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||328,6|C|||Valor ref. nf  9097 - NAILSON COELHO COSTA||
|I200|00005058|08022019|553,2|N||
|I250|4.2.3.07.001||31,5|D|||Valor ref. nf  9096 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||196|D|||Valor ref. nf  9096 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||180|D|||Valor ref. nf  9096 - NAILSON COELHO COSTA||
|I250|4.2.3.07.002||40|D|||Valor ref. nf  9096 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||105,7|D|||Valor ref. nf  9096 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||553,2|C|||Valor ref. nf  9096 - NAILSON COELHO COSTA||
|I200|00005059|08022019|250,25|N||
|I250|4.2.3.07.007||38,65|D|||Valor ref. nf  9164 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  9164 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  9164 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||34,6|D|||Valor ref. nf  9164 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||250,25|C|||Valor ref. nf  9164 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005060|08022019|65,2|N||
|I250|5.4.2.10.004||30|D|||Valor ref. nf  9212 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||35,2|D|||Valor ref. nf  9212 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||65,2|C|||Valor ref. nf  9212 - EDUARDO JOSE DOS SANTOS||
|I200|00005074|08022019|248,03|N||
|I250|2.1.3.01.001||248,03|D|||Pagto NF 9176  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||248,03|C|||Pagto NF 9176  ALESSANDRO DE OLIVEIRA PA||
|I200|00005075|08022019|763,69|N||
|I250|2.1.3.01.001||763,69|D|||Pagto NF 9221  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||763,69|C|||Pagto NF 9221  RUBENS THIAGO DE OLIVEIRA||
|I200|00005077|08022019|1551,1|N||
|I250|2.1.3.01.001||1551,1|D|||Pagto NF 9099  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||1551,1|C|||Pagto NF 9099  NAILSON COELHO COSTA||
|I200|00005078|08022019|1200|N||
|I250|2.1.3.01.001||1200|D|||Pagto NF 9168  VICTOR HUGO PRADO MATIAS||
|I250|1.1.1.02.001||1200|C|||Pagto NF 9168  VICTOR HUGO PRADO MATIAS||
|I200|00005081|08022019|2834,32|N||
|I250|2.1.3.01.001||2834,32|D|||Pagto NF 10660  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||2834,32|C|||Pagto NF 10660  WEBER NEVES DE ABREU||
|I200|00005082|08022019|65,2|N||
|I250|2.1.3.01.001||65,2|D|||Pagto NF 9212  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||65,2|C|||Pagto NF 9212  EDUARDO JOSE DOS SANTOS||
|I200|00009566|08022019|3542,98|N||
|I250|1.1.2.08.013||246,47|D|||Valor ref. nf  7664 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.012||53,51|D|||Valor ref. nf  7664 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||3243|D|||Valor ref. nf  7664 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||3243|C|||Valor ref. nf  7664 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||246,47|C|||Valor ref. nf  7664 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||53,51|C|||Valor ref. nf  7664 - MINAS TRANSPORTES GERAIS EIR||
|I200|00009567|08022019|803,36|N||
|I250|1.1.2.08.012||13,26|D|||Valor ref. nf  235885 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.013||61,06|D|||Valor ref. nf  235885 - LOJA ELETRICA LTDA||
|I250|1.1.2.09.001||729,04|D|||Valor ref. nf  235885 - LOJA ELETRICA LTDA||
|I250|2.1.3.01.001||803,36|C|||Valor ref. nf  235885 - LOJA ELETRICA LTDA||
|I200|00009569|08022019|80892,38|N||
|I250|1.1.1.02.001||80892,38|D|||Recebto NF 60  DROGARIA ARAUJO S A||
|I250|1.1.2.01.001||80892,38|C|||Recebto NF 60  DROGARIA ARAUJO S A||
|I200|00009570|08022019|196136,11|N||
|I250|1.1.1.02.001||196136,11|D|||Recebto NF 6044  GERDAU ACOS LONGOS S.A.||
|I250|1.1.2.01.001||196136,11|C|||Recebto NF 6044  GERDAU ACOS LONGOS S.A.||
|I200|00009571|08022019|18311,55|N||
|I250|1.1.2.08.013||1250,95|D|||Valor ref. nf  1137 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.08.012||271,59|D|||Valor ref. nf  1137 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.11.005||16459,81|D|||Valor ref. nf  1137 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||329,2|D|||Valor ref. nf  1137 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||329,2|C|||Valor ref. nf  1137 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|5.4.2.01.008||271,59|C|||Valor ref. nf  1137 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|5.4.2.01.007||1250,95|C|||Valor ref. nf  1137 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.9.01.006||246,9|C|||Valor ref. nf  1137 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.3.01.001||15447,53|C|||Valor ref. nf  1137 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||106,99|C|||Valor ref. nf  1137 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||493,79|C|||Valor ref. nf  1137 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||164,6|C|||Valor ref. nf  1137 - EMC COMPUTER SYSTEMS DO BRAS||
|I200|00009572|08022019|46099,02|N||
|I250|1.1.2.11.003||40912,89|D|||Valor ref. nf  28579 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||760,63|D|||Valor ref. nf  28579 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||3503,52|D|||Valor ref. nf  28579 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||921,98|D|||Valor ref. nf  28579 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||46099,02|C|||Valor ref. nf  28579 - RED HAT BRASIL LTDA||
|I200|00009573|08022019|66158,82|N||
|I250|4.2.3.07.009||1497,86|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1133,72|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2428,09|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||646,8|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1546,65|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1310,58|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3210,69|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||230,41|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||505,88|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||674,58|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3334,39|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||824,6|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1130,62|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2929,15|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||405,54|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2182,4|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2591,4|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||244,58|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2082,73|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1884,24|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||504,61|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||504,61|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||675,6|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1447,04|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||694,16|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2429,68|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1310,58|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1145,73|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2304,25|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||897,88|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2128,58|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.5.01.009||50|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||658,5|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||147,41|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1689,79|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||754|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||646,8|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||504,61|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||2951,62|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||731,4|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||731,4|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1240,9|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||957,34|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||644,2|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||738,62|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||422,2|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1422|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||856,84|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||731,4|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1081,92|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1093,57|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||496,22|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||358,41|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||391,47|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1441,15|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||579,42|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||66158,82|C|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I200|00009574|08022019|8672,68|N||
|I250|4.2.3.01.007||8670,68|D|||Valor ref. nf  2297 - VILA MARILIA NEGOCIOS IMOBIL||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  2297 - VILA MARILIA NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||8672,68|C|||Valor ref. nf  2297 - VILA MARILIA NEGOCIOS IMOBIL||
|I200|00009575|08022019|10978,03|N||
|I250|4.2.3.01.007||10976,03|D|||Valor ref. nf  2296 - VILA MARILIA NEGOCIOS IMOBIL||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  2296 - VILA MARILIA NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||10978,03|C|||Valor ref. nf  2296 - VILA MARILIA NEGOCIOS IMOBIL||
|I200|00009576|08022019|11220|N||
|I250|4.2.4.01.010||220|D|||Valor ref. nf  82 - UNIREDE INFORMATICA EIRELI||
|I250|5.4.2.06.004||11000|D|||Valor ref. nf  82 - UNIREDE INFORMATICA EIRELI||
|I250|2.1.9.01.006||165|C|||Valor ref. nf  82 - UNIREDE INFORMATICA EIRELI||
|I250|4.2.4.01.010||220|C|||Valor ref. nf  82 - UNIREDE INFORMATICA EIRELI||
|I250|2.1.3.01.001||10323,5|C|||Valor ref. nf  82 - UNIREDE INFORMATICA EIRELI||
|I250|2.1.8.01.010||71,5|C|||Valor ref. nf  82 - UNIREDE INFORMATICA EIRELI||
|I250|2.1.8.01.010||330|C|||Valor ref. nf  82 - UNIREDE INFORMATICA EIRELI||
|I250|2.1.8.01.010||110|C|||Valor ref. nf  82 - UNIREDE INFORMATICA EIRELI||
|I200|00009577|08022019|12137,75|N||
|I250|3.1.1.11.002||345,8|D|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||75,04|D|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.01.001||4156,34|D|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||136,52|D|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||68,2|D|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||29,52|D|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||113,76|D|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||45,48|D|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|5.4.2.01.002||7053,33|D|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||113,76|D|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||345,8|C|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.002||4549,82|C|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.11.002||7053,33|C|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||75,04|C|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||113,76|C|||Valor ref. nf  93 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00009592|08022019|50|N||
|I250|4.2.5.01.009||50|D|||Valor ref. nf  5903 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  5903 - BANCO ITAUCARD SA||
|I200|00009602|08022019|100|N||
|I250|1.1.2.08.013||7,6|D|||Valor ref. nf  16909 - VS DATA COMERCIO & DISTRIBU||
|I250|1.1.2.09.001||86,75|D|||Valor ref. nf  16909 - VS DATA COMERCIO & DISTRIBU||
|I250|1.1.2.08.012||1,65|D|||Valor ref. nf  16909 - VS DATA COMERCIO & DISTRIBU||
|I250|1.1.2.08.003||4|D|||Valor ref. nf  16909 - VS DATA COMERCIO & DISTRIBU||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  16909 - VS DATA COMERCIO & DISTRIBU||
|I200|00009610|08022019|800|N||
|I250|4.2.6.01.003||800|D|||Valor ref. nf  9633623 - ASSOCIAO DE PAIS E AMIG||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  9633623 - ASSOCIAO DE PAIS E AMIG||
|I200|00009617|08022019|35,96|N||
|I250|5.4.2.03.036||16,74|D|||Valor ref. nf  173200 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||19,22|D|||Valor ref. nf  173200 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||35,96|C|||Valor ref. nf  173200 - SODEXO PASS DO BRASIL SERV||
|I200|00009620|08022019|66,96|N||
|I250|4.2.2.01.036||19,22|D|||Valor ref. nf  173202 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||19,22|D|||Valor ref. nf  173202 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||9,3|D|||Valor ref. nf  173202 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||19,22|D|||Valor ref. nf  173202 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||66,96|C|||Valor ref. nf  173202 - SODEXO PASS DO BRASIL SERV||
|I200|00009628|08022019|86,75|N||
|I250|5.4.1.01.001||86,75|D|||Valor ref. nf  6058 - ANGLO AMERICAN MINERIO DE FE||
|I250|1.1.2.09.001||86,75|C|||Valor ref. nf  6058 - ANGLO AMERICAN MINERIO DE FE||
|I200|00009637|08022019|67511,02|N||
|I250|5.4.2.03.026||32148,1|D|||Valor ref. nf  1136 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|5.4.2.03.026||32148,1|D|||Valor ref. nf  1136 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||1607,41|D|||Valor ref. nf  1136 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||1607,41|D|||Valor ref. nf  1136 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||1607,41|C|||Valor ref. nf  1136 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||1607,41|C|||Valor ref. nf  1136 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.9.01.006||964,44|C|||Valor ref. nf  1136 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.3.01.001||60342|C|||Valor ref. nf  1136 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||417,92|C|||Valor ref. nf  1136 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||1928,88|C|||Valor ref. nf  1136 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||642,96|C|||Valor ref. nf  1136 - EMC COMPUTER SYSTEMS DO BRAS||
|I200|00009638|08022019|729,11|N||
|I250|3.1.1.11.001||9,84|D|||Valor ref. nf  94 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|3.1.1.11.002||45,34|D|||Valor ref. nf  94 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|1.1.2.01.001||581,62|D|||Valor ref. nf  94 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|1.1.2.08.006||14,91|D|||Valor ref. nf  94 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|3.1.1.11.004||14,91|D|||Valor ref. nf  94 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|5.4.2.01.002||62,49|D|||Valor ref. nf  94 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|3.1.1.06.002||596,53|C|||Valor ref. nf  94 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|2.1.9.03.001||45,34|C|||Valor ref. nf  94 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|1.1.2.11.002||62,49|C|||Valor ref. nf  94 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|2.1.8.03.004||14,91|C|||Valor ref. nf  94 - DEFENSORIA PUBLICA DO ESTADO D||
|I250|2.1.8.03.005||9,84|C|||Valor ref. nf  94 - DEFENSORIA PUBLICA DO ESTADO D||
|I200|00009639|08022019|13545,92|N||
|I250|4.2.3.01.025||51,02|D|||Valor ref. nf  330 - 4M&C INFORMATICA EIRELI||
|I250|1.2.3.05.001||13494,9|D|||Valor ref. nf  330 - 4M&C INFORMATICA EIRELI||
|I250|1.1.2.06.001||13545,92|C|||Valor ref. nf  330 - 4M&C INFORMATICA EIRELI||
|I200|00009640|08022019|13494,9|N||
|I250|1.2.3.02.004||2249,15|D|||Capitalizao||
|I250|1.2.3.02.004||2249,15|D|||Capitalizao||
|I250|1.2.3.02.004||2249,15|D|||Capitalizao||
|I250|1.2.3.02.004||2249,15|D|||Capitalizao||
|I250|1.2.3.02.004||2249,15|D|||Capitalizao||
|I250|1.2.3.02.004||2249,15|D|||Capitalizao||
|I250|1.2.3.05.001||13494,9|C|||Capitalizao||
|I200|00009641|08022019|118,5|N||
|I250|4.2.3.01.010||118,5|D|||Valor ref. nf  209 - ARY MODOLIN 89466020820||
|I250|1.1.2.06.001||118,5|C|||Valor ref. nf  209 - ARY MODOLIN 89466020820||
|I200|00009642|08022019|13582,25|N||
|I250|2.2.3.01.002||10901,99|D|||Valor ref. nf   - SECRETARIA DE ESTADO DE FAZENDA||
|I250|4.2.5.01.002||818,02|D|||Valor ref. nf   - SECRETARIA DE ESTADO DE FAZENDA||
|I250|4.2.5.01.001||1862,24|D|||Valor ref. nf   - SECRETARIA DE ESTADO DE FAZENDA||
|I250|2.1.3.01.001||13582,25|C|||Valor ref. nf   - SECRETARIA DE ESTADO DE FAZENDA||
|I200|00009643|08022019|118,5|N||
|I250|1.1.2.06.001||118,5|D|||Nota fiscal de entrada - Cancelamento - F266221700||
|I250|4.2.3.01.010||118,5|C|||Nota fiscal de entrada - Cancelamento - F266221700||
|I200|00009644|08022019|402|N||
|I250|5.4.2.03.026||382|D|||Valor ref. nf  9178 - GUSTAVO DRUMOND RODRIGUES DO||
|I250|5.4.2.10.004||20|D|||Valor ref. nf  9178 - GUSTAVO DRUMOND RODRIGUES DO||
|I250|2.1.3.01.001||402|C|||Valor ref. nf  9178 - GUSTAVO DRUMOND RODRIGUES DO||
|I200|00009645|08022019|500|N||
|I250|4.2.3.07.007||500|D|||Valor ref. nf  10662 - CARLOS ROBERTO FERREIRA DA||
|I250|2.1.3.01.001||500|C|||Valor ref. nf  10662 - CARLOS ROBERTO FERREIRA DA||
|I200|00009646|08022019|3727,31|N||
|I250|4.2.3.07.009||3727,31|D|||Valor ref. nf  10656 - CARLOS EDUARDO PASSOS DE CA||
|I250|2.1.3.01.001||3727,31|C|||Valor ref. nf  10656 - CARLOS EDUARDO PASSOS DE CA||
|I200|00009647|08022019|157,36|N||
|I250|4.2.3.07.007||157,36|D|||Valor ref. nf  10674 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||157,36|C|||Valor ref. nf  10674 - JESSICA LOURRAYNE DE PAULA||
|I200|00009648|08022019|121,75|N||
|I250|5.4.2.10.005||60,8|D|||Valor ref. nf  9224 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||60,95|D|||Valor ref. nf  9224 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||121,75|C|||Valor ref. nf  9224 - ALEXANDRE BATISTA FORTES||
|I200|00009649|08022019|378,95|N||
|I250|5.4.2.10.007||130,75|D|||Valor ref. nf  9225 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||59,2|D|||Valor ref. nf  9225 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||126|D|||Valor ref. nf  9225 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.001||63|D|||Valor ref. nf  9225 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||378,95|C|||Valor ref. nf  9225 - ALEXANDRE BATISTA FORTES||
|I200|00009650|08022019|19,8|N||
|I250|5.4.2.10.004||11|D|||Valor ref. nf  9226 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||8,8|D|||Valor ref. nf  9226 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||19,8|C|||Valor ref. nf  9226 - ALEXANDRE BATISTA FORTES||
|I200|00009651|08022019|13,6|N||
|I250|5.4.2.10.005||13,6|D|||Valor ref. nf  9227 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||13,6|C|||Valor ref. nf  9227 - ALEXANDRE BATISTA FORTES||
|I200|00009652|08022019|231,89|N||
|I250|5.4.2.10.007||231,89|D|||Valor ref. nf  9223 - CARLOS ALBERTO BARROSO PEREI||
|I250|2.1.3.01.001||231,89|C|||Valor ref. nf  9223 - CARLOS ALBERTO BARROSO PEREI||
|I200|00009653|08022019|209,6|N||
|I250|4.2.3.07.005||189,6|D|||Valor ref. nf  9151 - ROMERO REIS MAURO||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  9151 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||209,6|C|||Valor ref. nf  9151 - ROMERO REIS MAURO||
|I200|00009654|08022019|73,8|N||
|I250|4.2.3.07.004||36|D|||Valor ref. nf  9147 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.001||15,9|D|||Valor ref. nf  9147 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.007||21,9|D|||Valor ref. nf  9147 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||73,8|C|||Valor ref. nf  9147 - TARCISIO MOREIRA PORTES||
|I200|00009655|08022019|717,93|N||
|I250|4.2.3.07.007||44,8|D|||Valor ref. nf  9132 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.001||95,4|D|||Valor ref. nf  9132 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.003||521,73|D|||Valor ref. nf  9132 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.004||56|D|||Valor ref. nf  9132 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||717,93|C|||Valor ref. nf  9132 - TARCISIO MOREIRA PORTES||
|I200|00009656|08022019|57|N||
|I250|4.2.3.07.007||57|D|||Valor ref. nf  9216 - ARIANE ANDRADE MENDES||
|I250|2.1.3.01.001||57|C|||Valor ref. nf  9216 - ARIANE ANDRADE MENDES||
|I200|00009657|08022019|42,4|N||
|I250|4.2.3.07.007||42,4|D|||Valor ref. nf  9134 - CAMILA FERNANDA DE OLIVEIRA||
|I250|2.1.3.01.001||42,4|C|||Valor ref. nf  9134 - CAMILA FERNANDA DE OLIVEIRA||
|I200|00009658|08022019|39,2|N||
|I250|4.2.3.07.005||39,2|D|||Valor ref. nf  8920 - EMANNUEL SANTOS PINTO DE SOU||
|I250|2.1.3.01.001||39,2|C|||Valor ref. nf  8920 - EMANNUEL SANTOS PINTO DE SOU||
|I200|00009659|08022019|28,8|N||
|I250|4.2.3.07.005||28,8|D|||Valor ref. nf  8919 - EMANNUEL SANTOS PINTO DE SOU||
|I250|2.1.3.01.001||28,8|C|||Valor ref. nf  8919 - EMANNUEL SANTOS PINTO DE SOU||
|I200|00009660|08022019|78,4|N||
|I250|4.2.3.07.005||78,4|D|||Valor ref. nf  8918 - EMANNUEL SANTOS PINTO DE SOU||
|I250|2.1.3.01.001||78,4|C|||Valor ref. nf  8918 - EMANNUEL SANTOS PINTO DE SOU||
|I200|00009661|08022019|106,8|N||
|I250|4.2.3.07.005||64,8|D|||Valor ref. nf  8917 - EMANNUEL SANTOS PINTO DE SOU||
|I250|4.2.3.07.004||42|D|||Valor ref. nf  8917 - EMANNUEL SANTOS PINTO DE SOU||
|I250|2.1.3.01.001||106,8|C|||Valor ref. nf  8917 - EMANNUEL SANTOS PINTO DE SOU||
|I200|00009662|08022019|74,08|N||
|I250|4.2.3.07.007||74,08|D|||Valor ref. nf  9190 - POLLYANNA ANDRADE COSTA||
|I250|2.1.3.01.001||74,08|C|||Valor ref. nf  9190 - POLLYANNA ANDRADE COSTA||
|I200|00009706|08022019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00009707|08022019|534,1|N||
|I250|2.1.3.01.001||534,1|D|||Pagto NF 9224  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||534,1|C|||Pagto NF 9224  ALEXANDRE BATISTA FORTES||
|I200|00009708|08022019|231,89|N||
|I250|2.1.3.01.001||231,89|D|||Pagto NF 9223  CARLOS ALBERTO BARROSO PE||
|I250|1.1.1.02.001||231,89|C|||Pagto NF 9223  CARLOS ALBERTO BARROSO PE||
|I200|00009709|08022019|3727,31|N||
|I250|2.1.3.01.001||3727,31|D|||Pagto NF 10656  CARLOS EDUARDO PASSOS DE||
|I250|1.1.1.02.001||3727,31|C|||Pagto NF 10656  CARLOS EDUARDO PASSOS DE||
|I200|00009710|08022019|500|N||
|I250|2.1.3.01.001||500|D|||Pagto NF 10662  CARLOS ROBERTO FERREIRA D||
|I250|1.1.1.02.001||500|C|||Pagto NF 10662  CARLOS ROBERTO FERREIRA D||
|I200|00009711|08022019|366,35|N||
|I250|2.1.3.01.001||366,35|D|||Pagto NF 9178  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||366,35|C|||Pagto NF 9178  GUSTAVO DRUMOND RODRIGUES||
|I200|00009712|08022019|157,36|N||
|I250|2.1.3.01.001||157,36|D|||Pagto NF 10674  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.02.001||157,36|C|||Pagto NF 10674  JESSICA LOURRAYNE DE PAUL||
|I200|00009714|08022019|209,6|N||
|I250|2.1.3.01.001||209,6|D|||Pagto NF 9151  ROMERO REIS MAURO||
|I250|1.1.1.02.001||209,6|C|||Pagto NF 9151  ROMERO REIS MAURO||
|I200|00009715|08022019|791,73|N||
|I250|2.1.3.01.001||791,73|D|||Pagto NF 9147  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||791,73|C|||Pagto NF 9147  TARCISIO MOREIRA PORTES||
|I200|00009726|08022019|423,19|N||
|I250|2.1.3.01.001||423,19|D|||Pagto NF 8022019  ICMS A PAGAR||
|I250|1.1.1.02.001||423,19|C|||Pagto NF 8022019  ICMS A PAGAR||
|I200|00009727|08022019|253,2|N||
|I250|2.1.3.01.001||253,2|D|||Pagto NF 8920  EMANNUEL SANTOS PINTO DE||
|I250|1.1.1.02.001||253,2|C|||Pagto NF 8920  EMANNUEL SANTOS PINTO DE||
|I200|00009728|08022019|74,08|N||
|I250|2.1.3.01.001||74,08|D|||Pagto NF 9190  POLLYANNA ANDRADE COSTA||
|I250|1.1.1.02.001||74,08|C|||Pagto NF 9190  POLLYANNA ANDRADE COSTA||
|I200|00009729|08022019|57|N||
|I250|2.1.3.01.001||57|D|||Pagto NF 9216  ARIANE ANDRADE MENDES||
|I250|1.1.1.02.001||57|C|||Pagto NF 9216  ARIANE ANDRADE MENDES||
|I200|00009730|08022019|42,4|N||
|I250|2.1.3.01.001||42,4|D|||Pagto NF 9134  CAMILA FERNANDA DE OLIVEI||
|I250|1.1.1.02.001||42,4|C|||Pagto NF 9134  CAMILA FERNANDA DE OLIVEI||
|I200|00009731|08022019|15,42|N||
|I250|4.2.5.01.004||15,42|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||15,42|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00009732|08022019|76,5|N||
|I250|4.2.5.01.004||76,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||76,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00009743|08022019|179638,2|N||
|I250|1.1.1.02.007||179638,2|D|||Recebto NF 6032  CONSELHO REG DE MEDICIN||
|I250|1.1.2.01.001||179638,2|C|||Recebto NF 6032  CONSELHO REG DE MEDICIN||
|I200|00009744|08022019|1908|N||
|I250|1.1.2.08.002||1908|D|||Recebto NF 6032  CONSELHO REG DE MEDICIN||
|I250|1.1.2.01.001||1908|C|||Recebto NF 6032  CONSELHO REG DE MEDICIN||
|I200|00009745|08022019|5724|N||
|I250|1.1.2.08.001||5724|D|||Recebto NF 6032  CONSELHO REG DE MEDICIN||
|I250|1.1.2.01.001||5724|C|||Recebto NF 6032  CONSELHO REG DE MEDICIN||
|I200|00009746|08022019|1240,2|N||
|I250|1.1.2.08.007||1240,2|D|||Recebto NF 6032  CONSELHO REG DE MEDICIN||
|I250|1.1.2.01.001||1240,2|C|||Recebto NF 6032  CONSELHO REG DE MEDICIN||
|I200|00009747|08022019|2289,6|N||
|I250|1.1.2.08.008||2289,6|D|||Recebto NF 6032  CONSELHO REG DE MEDICIN||
|I250|1.1.2.01.001||2289,6|C|||Recebto NF 6032  CONSELHO REG DE MEDICIN||
|I200|00009753|08022019|1199,22|N||
|I250|5.4.2.01.006||1199,22|D|||Valor ref. nf  6086285 - J MALUCELLI SEGURADORA S||
|I250|2.1.3.01.001||1199,22|C|||Valor ref. nf  6086285 - J MALUCELLI SEGURADORA S||
|I200|00009902|08022019|152,1|N||
|I250|4.2.3.01.010||118|D|||Valor ref. nf  209 - ARY MODOLIN 89466020820||
|I250|4.2.3.01.025||34,1|D|||Valor ref. nf  209 - ARY MODOLIN 89466020820||
|I250|2.1.3.01.001||33,6|C|||Valor ref. nf  209 - ARY MODOLIN 89466020820||
|I250|1.1.2.06.001||118,5|C|||Valor ref. nf  209 - ARY MODOLIN 89466020820||
|I200|00009913|08022019|1498,76|N||
|I250|4.2.3.07.007||1313,06|D|||Valor ref. nf  9146 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.005||68,8|D|||Valor ref. nf  9146 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.004||75|D|||Valor ref. nf  9146 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.001||41,9|D|||Valor ref. nf  9146 - GUSTAVO TADEU COSTA||
|I250|2.1.3.01.001||1498,76|C|||Valor ref. nf  9146 - GUSTAVO TADEU COSTA||
|I200|00009914|08022019|140|N||
|I250|1.1.2.07.005||140|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||140|C|||Adiantamento para fornecedor - F09521749601||
|I200|00009929|08022019|30|N||
|I250|4.2.3.01.004||30|D|||Valor ref. nf  676526 - TELEFONICA BRASIL SA||
|I250|2.1.3.01.001||30|C|||Valor ref. nf  676526 - TELEFONICA BRASIL SA||
|I200|00009956|08022019|1498,76|N||
|I250|2.1.3.01.001||1498,76|D|||Pagto NF 9146  GUSTAVO TADEU COSTA||
|I250|1.1.1.02.001||1498,76|C|||Pagto NF 9146  GUSTAVO TADEU COSTA||
|I200|00009958|08022019|1199,22|N||
|I250|2.1.3.01.001||1199,22|D|||Pagto NF 6086285  J MALUCELLI SEGURADORA S||
|I250|1.1.1.02.001||1199,22|C|||Pagto NF 6086285  J MALUCELLI SEGURADORA S||
|I200|00009959|08022019|140|N||
|I250|2.1.3.01.001||140|D|||Pagto Adto 304  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||140|C|||Pagto Adto 304  THIAGO NERES RANAURO DA S||
|I200|00010203|08022019|179638,2|N||
|I250|1.1.1.03.009||179638,2|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||179638,2|C|||APLICACAO AUTOMATICA BB||
|I200|00010250|08022019|148,06|N||
|I250|2.1.3.01.001||148,06|D|||Pagto NF 9327  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||148,06|C|||Pagto NF 9327  ALEXANDRE BATISTA FORTES||
|I200|00010291|08022019|3240|N||
|I250|4.2.3.06.004||3240|D|||Valor ref. nf  290 - IMAGEM COMERCIO DE PRODUTOS C||
|I250|2.1.3.01.001||3240|C|||Valor ref. nf  290 - IMAGEM COMERCIO DE PRODUTOS C||
|I200|00010529|08022019|30|N||
|I250|2.1.3.01.001||30|D|||Pagto NF 676526  TELEFONICA BRASIL SA||
|I250|4.2.3.01.004||30|C|||Pagto NF 676526  TELEFONICA BRASIL SA||
|I200|00010949|08022019|32148,1|N||
|I250|4.2.2.01.026||32148,1|D|||Valor ref. nf  1136 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|5.4.2.03.026||32148,1|C|||Valor ref. nf  1136 - EMC COMPUTER SYSTEMS DO BRAS||
|I200|00005061|09022019|3798,04|N||
|I250|3.1.1.11.004||59,4|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||8,88|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||225,73|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||33,73|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||49,01|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||7,32|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||3204,02|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||102,41|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||34,14|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||51,21|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||22,19|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2970,15|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||59,4|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||8,88|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||49,01|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||7,32|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||225,73|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||33,73|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005062|09022019|16141,65|N||
|I250|3.1.1.11.004||252,46|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||94,31|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||217,64|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||145,09|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||435,28|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||13617,04|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||208,28|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||31,12|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||252,46|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||37,72|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||959,36|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||143,35|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005063|09022019|16141,65|N||
|I250|3.1.1.11.004||252,46|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||13617,04|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||435,28|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||145,09|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||217,64|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||94,31|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||252,46|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||37,72|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||208,28|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||31,12|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||959,36|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||143,35|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005064|09022019|1900,13|N||
|I250|3.1.1.11.004||5,55|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||29,7|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||3,66|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||24,5|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||16,87|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||112,87|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||11,09|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||25,61|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||17,07|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||51,21|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||1602|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||3,66|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||24,5|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||5,55|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||29,7|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||16,87|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||112,87|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005068|09022019|384,07|N||
|I250|3.1.1.10.001||49,01|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||7,32|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||59,4|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||8,88|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||225,73|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||33,73|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||49,01|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||7,32|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||225,73|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||33,73|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||59,4|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||8,88|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005069|09022019|1632,29|N||
|I250|3.1.1.10.003||252,46|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||37,72|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||959,36|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||143,35|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||208,28|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||31,12|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005070|09022019|1632,29|N||
|I250|3.1.1.10.003||252,46|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||37,72|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||959,36|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||143,35|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||208,28|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||31,12|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005071|09022019|193,15|N||
|I250|3.1.1.10.003||5,55|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||29,7|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||16,87|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||112,87|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||3,66|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||24,5|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||3,66|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||24,5|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||16,87|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||112,87|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||5,55|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||29,7|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005199|09022019|1,11|N||
|I250|2.1.8.03.004||1,11|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||1,11|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005306|09022019|3413,97|N||
|I250|3.1.1.03.003||443,82|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2970,15|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.2.4.01.001||3413,97|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005307|09022019|14509,36|N||
|I250|3.1.1.03.002||12623,14|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.2.4.01.001||14509,36|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005308|09022019|14509,36|N||
|I250|3.1.1.03.003||1886,22|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.2.4.01.001||14509,36|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005309|09022019|1706,98|N||
|I250|3.1.1.03.002||1485,07|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.2.4.01.001||1706,98|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005310|09022019|1706,98|N||
|I250|2.2.4.01.001||1706,98|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005311|09022019|1706,98|N||
|I250|3.1.1.03.002||1485,07|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.2.4.01.001||1706,98|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00002506|10022019|4534,12|N||
|I250|4.2.4.01.005||89,6|D|||Valor ref. nf  22019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.3.01.007||4294,52|D|||Valor ref. nf  22019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.3.05.001||150|D|||Valor ref. nf  22019 - PAULO ROBERTO DE FARIAS NEV||
|I250|2.1.3.01.001||4534,12|C|||Valor ref. nf  22019 - PAULO ROBERTO DE FARIAS NEV||
|I200|00009666|10022019|7992,45|N||
|I250|2.1.3.01.001||7992,45|D|||Pagto NF 34100633  MICROSOFT DO BRASIL IMPOR||
|I250|4.2.3.03.002||7992,45|C|||Pagto NF 34100633  MICROSOFT DO BRASIL IMPOR||
|I200|00009667|10022019|1278,2|N||
|I250|2.1.3.01.001||1278,2|D|||Pagto NF 34100634  MICROSOFT DO BRASIL IMPOR||
|I250|5.4.2.06.002||1278,2|C|||Pagto NF 34100634  MICROSOFT DO BRASIL IMPOR||
|I200|00009670|10022019|299|N||
|I250|2.1.3.01.001||299|D|||Pagto NF 8521  RIBEIRO & LIMA COMERCIAL||
|I250|4.2.3.05.002||299|C|||Pagto NF 8521  RIBEIRO & LIMA COMERCIAL||
|I200|00010315|10022019|13059,18|N||
|I250|4.2.3.03.002||6881,52|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||837,33|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|4.2.3.03.003||133,28|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|4.2.3.05.001||252,78|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|4.2.3.01.010||90,43|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|4.2.2.01.026||2410,81|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|4.2.2.01.026||1352,5|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||1100,53|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||13059,18|C|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I200|00010317|10022019|13059,18|N||
|I250|2.1.3.01.001||13059,18|D|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.2.01.026||2410,81|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.2.01.026||1352,5|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.01.010||90,43|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.05.001||252,78|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.03.003||133,28|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.03.002||6881,52|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.03.002||837,33|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|5.4.2.06.002||1100,53|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I200|00010318|10022019|13059,18|N||
|I250|5.4.2.06.002||1100,53|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|5.4.2.03.026||2410,81|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|5.4.2.03.026||1352,5|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||7014,8|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||837,33|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|4.2.3.05.001||252,78|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|4.2.3.01.010||90,43|D|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||13059,18|C|||Valor ref. nf  1599 - BANCO ITAUCARD SA||
|I200|00010573|10022019|293,59|N||
|I250|2.1.3.01.001||293,59|D|||Pagto NF 1007684  NCNMIX COMERCIO ELETRONIC||
|I250|4.2.3.05.001||293,59|C|||Pagto NF 1007684  NCNMIX COMERCIO ELETRONIC||
|I200|00002037|11022019|198,55|N||
|I250|2.1.3.01.001||198,55|D|||Pagto NF 540  LGO1 SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||198,55|C|||Pagto NF 540  LGO1 SERVICOS DE LIMPEZA||
|I200|00002038|11022019|79,27|N||
|I250|2.1.3.01.001||79,27|D|||Pagto NF 52717  CLARO S.A.||
|I250|1.1.1.02.001||79,27|C|||Pagto NF 52717  CLARO S.A.||
|I200|00002039|11022019|172,87|N||
|I250|2.1.3.01.001||172,87|D|||Pagto NF 11022019  ISSQN A PAGAR||
|I250|1.1.1.02.001||172,87|C|||Pagto NF 11022019  ISSQN A PAGAR||
|I200|00002509|11022019|189,98|N||
|I250|2.1.3.01.001||189,98|D|||Pagto NF 734  SMART CLEAN SERVICOS DE L||
|I250|1.1.1.02.001||189,98|C|||Pagto NF 734  SMART CLEAN SERVICOS DE L||
|I200|00002510|11022019|100|N||
|I250|2.1.3.01.001||100|D|||Pagto NF 131283  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||100|C|||Pagto NF 131283  SODEXO PASS DO BRASIL SER||
|I200|00003637|11022019|453,35|N||
|I250|2.1.3.01.001||453,35|D|||Pagto NF 18993  CONDOMINIO A PAGAR DF||
|I250|1.1.1.02.001||453,35|C|||Pagto NF 18993  CONDOMINIO A PAGAR DF||
|I200|00003638|11022019|312,33|N||
|I250|2.1.3.01.001||312,33|D|||Pagto NF 3954  L/DF 021 SERVICOS DE LIMP||
|I250|1.1.1.02.001||312,33|C|||Pagto NF 3954  L/DF 021 SERVICOS DE LIMP||
|I200|00005065|11022019|1671,42|N||
|I250|1.1.1.02.001||1671,42|D|||Recebto NF 327  RIO DE JANEIRO REFRESCO||
|I250|1.1.2.01.001||1671,42|C|||Recebto NF 327  RIO DE JANEIRO REFRESCO||
|I200|00005066|11022019|1,12|N||
|I250|1.1.2.01.001||1|D|||Valor ref. nf  1 - SAMSUNG SDS LATIN AMERICA SOLUC||
|I250|3.1.1.11.001||0,02|D|||Valor ref. nf  1 - SAMSUNG SDS LATIN AMERICA SOLUC||
|I250|3.1.1.11.002||0,08|D|||Valor ref. nf  1 - SAMSUNG SDS LATIN AMERICA SOLUC||
|I250|3.1.1.11.004||0,02|D|||Valor ref. nf  1 - SAMSUNG SDS LATIN AMERICA SOLUC||
|I250|2.1.9.03.001||0,08|C|||Valor ref. nf  1 - SAMSUNG SDS LATIN AMERICA SOLUC||
|I250|3.1.1.06.002||1|C|||Valor ref. nf  1 - SAMSUNG SDS LATIN AMERICA SOLUC||
|I250|2.1.8.03.004||0,02|C|||Valor ref. nf  1 - SAMSUNG SDS LATIN AMERICA SOLUC||
|I250|2.1.8.03.005||0,02|C|||Valor ref. nf  1 - SAMSUNG SDS LATIN AMERICA SOLUC||
|I200|00005067|11022019|1,12|N||
|I250|2.1.8.03.005||0,02|D|||Nota fiscal de sada - Cancelamento - C06159434000||
|I250|2.1.8.03.004||0,02|D|||Nota fiscal de sada - Cancelamento - C06159434000||
|I250|3.1.1.06.002||1|D|||Nota fiscal de sada - Cancelamento - C06159434000||
|I250|2.1.9.03.001||0,08|D|||Nota fiscal de sada - Cancelamento - C06159434000||
|I250|3.1.1.11.004||0,02|C|||Nota fiscal de sada - Cancelamento - C06159434000||
|I250|3.1.1.11.002||0,08|C|||Nota fiscal de sada - Cancelamento - C06159434000||
|I250|3.1.1.11.001||0,02|C|||Nota fiscal de sada - Cancelamento - C06159434000||
|I250|1.1.2.01.001||1|C|||Nota fiscal de sada - Cancelamento - C06159434000||
|I200|00005072|11022019|21921,7|N||
|I250|1.1.2.07.002||21921,7|D|||Valor ref. nf  200219 - SALARIO||
|I250|2.1.3.02.001||21921,7|C|||Valor ref. nf  200219 - SALARIO||
|I200|00005083|11022019|3552,15|N||
|I250|2.1.3.01.001||3552,15|D|||Pagto NF 6235  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||3552,15|C|||Pagto NF 6235  EMC BRASIL SERVICOS DE TI||
|I200|00005084|11022019|11975,83|N||
|I250|2.1.3.01.001||11975,83|D|||Pagto NF 39204  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||11975,83|C|||Pagto NF 39204  EMC COMPUTER SYSTEMS BRAS||
|I200|00005086|11022019|265,58|N||
|I250|2.1.3.01.001||265,58|D|||Pagto NF 22558155  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||265,58|C|||Pagto NF 22558155  COMPANHIA PIRATININGA DE||
|I200|00005087|11022019|4000|N||
|I250|2.1.3.01.001||4000|D|||Pagto NF 132780  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||4000|C|||Pagto NF 132780  SODEXO PASS DO BRASIL SER||
|I200|00005089|11022019|748,73|N||
|I250|2.1.3.01.001||748,73|D|||Pagto NF 36  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||748,73|C|||Pagto NF 36  UPDATE SOLUTION TECNOLOGI||
|I200|00005098|11022019|1443,8|N||
|I250|4.2.3.01.007||1440|D|||Valor ref. nf  306408 - GPS - GISELE & PAULO SANTO||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  306408 - GPS - GISELE & PAULO SANTO||
|I250|2.1.3.01.001||1443,8|C|||Valor ref. nf  306408 - GPS - GISELE & PAULO SANTO||
|I200|00005099|11022019|1443,8|N||
|I250|4.2.3.01.007||1440|D|||Valor ref. nf  306409 - GPS - GISELE & PAULO SANTO||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  306409 - GPS - GISELE & PAULO SANTO||
|I250|2.1.3.01.001||1443,8|C|||Valor ref. nf  306409 - GPS - GISELE & PAULO SANTO||
|I200|00005100|11022019|505,12|N||
|I250|2.1.6.04.003||505,12|D|||Valor ref. nf  272840 - SIND. DOS TRAB EM PROCESSA||
|I250|2.1.3.01.001||505,12|C|||Valor ref. nf  272840 - SIND. DOS TRAB EM PROCESSA||
|I200|00005111|11022019|2000|N||
|I250|4.2.3.07.005||2000|D|||Valor ref. nf  9210 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  9210 - KELVIN GOMES FIGUEIREDO||
|I200|00005115|11022019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto NF 9210  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||2000|C|||Pagto NF 9210  KELVIN GOMES FIGUEIREDO||
|I200|00005116|11022019|2887,6|N||
|I250|2.1.3.01.001||2887,6|D|||Pagto NF 306408  GPS - GISELE & PAULO SANT||
|I250|1.1.1.02.001||2887,6|C|||Pagto NF 306408  GPS - GISELE & PAULO SANT||
|I200|00005117|11022019|505,12|N||
|I250|2.1.3.01.001||505,12|D|||Pagto NF 272840  SIND. DOS TRAB EM PROCESS||
|I250|1.1.1.02.001||505,12|C|||Pagto NF 272840  SIND. DOS TRAB EM PROCESS||
|I200|00009663|11022019|10694,99|N||
|I250|1.1.2.11.002||9491,8|D|||Valor ref. nf  39813 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||812,82|D|||Valor ref. nf  39813 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||176,47|D|||Valor ref. nf  39813 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||213,9|D|||Valor ref. nf  39813 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||10197,67|C|||Valor ref. nf  39813 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,52|C|||Valor ref. nf  39813 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||320,85|C|||Valor ref. nf  39813 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||106,95|C|||Valor ref. nf  39813 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00009664|11022019|12945,97|N||
|I250|1.1.2.08.012||213,61|D|||Valor ref. nf  6915 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||983,89|D|||Valor ref. nf  6915 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||11489,55|D|||Valor ref. nf  6915 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||258,92|D|||Valor ref. nf  6915 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||194,19|C|||Valor ref. nf  6915 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||12149,79|C|||Valor ref. nf  6915 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||84,15|C|||Valor ref. nf  6915 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||388,38|C|||Valor ref. nf  6915 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||129,46|C|||Valor ref. nf  6915 - EMC BRASIL SERVICOS DE TI LT||
|I200|00009665|11022019|5996,31|N||
|I250|1.1.2.11.002||5321,74|D|||Valor ref. nf  602270 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||455,71|D|||Valor ref. nf  602270 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||98,93|D|||Valor ref. nf  602270 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||119,93|D|||Valor ref. nf  602270 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||5996,31|C|||Valor ref. nf  602270 - DELL COMPUTADORES DO BRASI||
|I200|00009668|11022019|154,8|N||
|I250|2.1.3.01.001||154,8|D|||Pagto NF 34100635  MICROSOFT DO BRASIL IMPOR||
|I250|5.4.2.06.002||154,8|C|||Pagto NF 34100635  MICROSOFT DO BRASIL IMPOR||
|I200|00009669|11022019|362|N||
|I250|2.1.3.01.001||362|D|||Pagto NF 223  ASTER GRAF LTDA||
|I250|4.2.3.06.002||362|C|||Pagto NF 223  ASTER GRAF LTDA||
|I200|00009671|11022019|58567,29|N||
|I250|1.1.1.02.001||58567,28|D|||Recebto NF 29  USINAS SIDERURGICAS DE||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 29  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||58567,29|C|||Recebto NF 29  USINAS SIDERURGICAS DE||
|I200|00009672|11022019|61716,27|N||
|I250|1.1.2.01.001||24948,72|D|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.001||819,33|D|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.008||409,67|D|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.007||177,52|D|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.002||273,11|D|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.08.006||682,78|D|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.002||2075,65|D|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.001||450,63|D|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|5.4.2.01.003||31196,08|D|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.11.004||682,78|D|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|3.1.1.06.003||27311,13|C|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.9.03.001||2075,65|C|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.004||682,78|C|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|2.1.8.03.005||450,63|C|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I250|1.1.2.11.003||31196,08|C|||Valor ref. nf  95 - COMPANHIA DE TECNOLOGIA DA INF||
|I200|00009673|11022019|2047453,97|N||
|I250|1.1.2.01.001||1813820,48|D|||Valor ref. nf  6059 - TRIBUNAL DA JUSTICA DO ESTAD||
|I250|3.1.1.09.002||137850,36|D|||Valor ref. nf  6059 - TRIBUNAL DA JUSTICA DO ESTAD||
|I250|3.1.1.09.001||29928,04|D|||Valor ref. nf  6059 - TRIBUNAL DA JUSTICA DO ESTAD||
|I250|5.4.1.01.001||65855,09|D|||Valor ref. nf  6059 - TRIBUNAL DA JUSTICA DO ESTAD||
|I250|2.1.9.03.001||137850,36|C|||Valor ref. nf  6059 - TRIBUNAL DA JUSTICA DO ESTAD||
|I250|2.1.8.03.005||29928,04|C|||Valor ref. nf  6059 - TRIBUNAL DA JUSTICA DO ESTAD||
|I250|1.1.2.09.001||65855,09|C|||Valor ref. nf  6059 - TRIBUNAL DA JUSTICA DO ESTAD||
|I250|3.1.1.02.001||1813820,48|C|||Valor ref. nf  6059 - TRIBUNAL DA JUSTICA DO ESTAD||
|I200|00009675|11022019|4582,15|N||
|I250|1.1.2.08.013||316,31|D|||Valor ref. nf  94006639 - CEMIG||
|I250|1.1.2.08.012||68,67|D|||Valor ref. nf  94006639 - CEMIG||
|I250|4.2.3.01.002||4197,17|D|||Valor ref. nf  94006639 - CEMIG||
|I250|2.1.3.01.001||4197,17|C|||Valor ref. nf  94006639 - CEMIG||
|I250|5.4.2.01.007||316,31|C|||Valor ref. nf  94006639 - CEMIG||
|I250|5.4.2.01.008||68,67|C|||Valor ref. nf  94006639 - CEMIG||
|I200|00009677|11022019|265937,63|N||
|I250|5.4.1.01.001||265937,63|D|||Valor ref. nf  6060 - TRIBUNAL DA JUSTICA DO ESTAD||
|I250|1.1.2.09.001||265937,63|C|||Valor ref. nf  6060 - TRIBUNAL DA JUSTICA DO ESTAD||
|I200|00009683|11022019|8345,5|N||
|I250|1.1.2.08.013||578,11|D|||Valor ref. nf  94006647 - CEMIG||
|I250|1.1.2.08.012||125,51|D|||Valor ref. nf  94006647 - CEMIG||
|I250|4.2.3.01.002||7641,88|D|||Valor ref. nf  94006647 - CEMIG||
|I250|2.1.3.01.001||7641,88|C|||Valor ref. nf  94006647 - CEMIG||
|I250|5.4.2.01.008||125,51|C|||Valor ref. nf  94006647 - CEMIG||
|I250|5.4.2.01.007||578,11|C|||Valor ref. nf  94006647 - CEMIG||
|I200|00009684|11022019|521808,13|N||
|I250|5.4.2.01.002||102244,56|D|||Valor ref. nf  96 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||9386,21|D|||Valor ref. nf  96 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.01.001||360430,45|D|||Valor ref. nf  96 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.006||9386,21|D|||Valor ref. nf  96 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.008||5631,72|D|||Valor ref. nf  96 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||6194,9|D|||Valor ref. nf  96 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||28534,08|D|||Valor ref. nf  96 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||6194,9|C|||Valor ref. nf  96 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||9386,21|C|||Valor ref. nf  96 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.11.002||102244,56|C|||Valor ref. nf  96 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||28534,08|C|||Valor ref. nf  96 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.06.002||375448,38|C|||Valor ref. nf  96 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00009687|11022019|7236,82|N||
|I250|3.1.1.11.004||54,83|D|||Valor ref. nf  97 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|5.4.2.01.002||4785,72|D|||Valor ref. nf  97 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|1.1.2.08.008||32,9|D|||Valor ref. nf  97 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|1.1.2.08.007||14,26|D|||Valor ref. nf  97 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|1.1.2.08.002||21,93|D|||Valor ref. nf  97 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|1.1.2.08.001||65,8|D|||Valor ref. nf  97 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|1.1.2.01.001||2058,49|D|||Valor ref. nf  97 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|3.1.1.11.002||166,7|D|||Valor ref. nf  97 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|3.1.1.11.001||36,19|D|||Valor ref. nf  97 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|2.1.8.03.004||54,83|C|||Valor ref. nf  97 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|2.1.8.03.005||36,19|C|||Valor ref. nf  97 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|1.1.2.11.002||4785,72|C|||Valor ref. nf  97 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|3.1.1.06.002||2193,38|C|||Valor ref. nf  97 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I250|2.1.9.03.001||166,7|C|||Valor ref. nf  97 - EMBARE INDUSTRIAS ALIMENTICIAS||
|I200|00009688|11022019|29718,83|N||
|I250|3.1.1.11.004||361,06|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||53,67|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||19,35|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||18,75|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|5.4.2.01.002||9477,55|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.08.006||452,83|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.08.008||271,7|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.01.001||17388,47|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||238,3|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||35,42|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||12,77|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||12,38|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||1097,62|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||163,15|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||58,81|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||57|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.03.003||773,88|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.05.001||2146,71|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||238,3|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||35,42|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||12,77|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.005||12,38|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.03.002||750,01|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||361,06|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||53,67|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||19,35|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.8.03.004||18,75|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|1.1.2.11.002||9477,55|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||1097,62|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||163,15|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||58,81|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|2.1.9.03.001||57|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.06.002||14442,4|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I200|00009689|11022019|694,13|N||
|I250|4.2.3.01.010||694,13|D|||Valor ref. nf  236377 - PORT DISTRIBUIDORA DE INFO||
|I250|2.1.3.01.001||694,13|C|||Valor ref. nf  236377 - PORT DISTRIBUIDORA DE INFO||
|I200|00009690|11022019|508,11|N||
|I250|1.1.2.01.001||415,34|D|||Valor ref. nf  99 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.08.008||6,82|D|||Valor ref. nf  99 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.08.007||2,96|D|||Valor ref. nf  99 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.08.006||11,37|D|||Valor ref. nf  99 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.08.002||4,55|D|||Valor ref. nf  99 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|1.1.2.08.001||13,64|D|||Valor ref. nf  99 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|3.1.1.11.002||34,56|D|||Valor ref. nf  99 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|3.1.1.11.001||7,5|D|||Valor ref. nf  99 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|3.1.1.11.004||11,37|D|||Valor ref. nf  99 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|3.1.1.06.002||454,68|C|||Valor ref. nf  99 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|2.1.9.03.001||34,56|C|||Valor ref. nf  99 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|2.1.8.03.004||11,37|C|||Valor ref. nf  99 - BANCO DE DESENVOLVIMENTO DE MI||
|I250|2.1.8.03.005||7,5|C|||Valor ref. nf  99 - BANCO DE DESENVOLVIMENTO DE MI||
|I200|00009691|11022019|922,5|N||
|I250|4.2.3.02.001||900|D|||Valor ref. nf  98 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||22,5|D|||Valor ref. nf  98 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||22,5|C|||Valor ref. nf  98 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||13,5|C|||Valor ref. nf  98 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||22,5|C|||Valor ref. nf  98 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||5,85|C|||Valor ref. nf  98 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||27|C|||Valor ref. nf  98 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||9|C|||Valor ref. nf  98 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||822,15|C|||Valor ref. nf  98 - UPDATE SOFTWARE LTDA||
|I200|00009692|11022019|14128,49|N||
|I250|1.1.2.01.001||7637,25|D|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||250,81|D|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||83,6|D|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||209,01|D|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||54,34|D|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||125,41|D|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||137,95|D|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||635,39|D|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||209,01|D|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||4785,72|D|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||635,39|C|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||8360,42|C|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||137,95|C|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||209,01|C|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||4785,72|C|||Valor ref. nf  100 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00009693|11022019|719648,58|N||
|I250|5.4.2.01.002||105053,58|D|||Sada de mercadorias - NF 6059||
|I250|5.4.2.01.003||595317,28|D|||Sada de mercadorias - NF 6059||
|I250|5.4.2.01.005||19277,72|D|||Sada de mercadorias - NF 6059||
|I250|1.1.2.11.002||105053,58|C|||Sada de mercadorias - NF 6059||
|I250|1.1.2.11.003||595317,28|C|||Sada de mercadorias - NF 6059||
|I250|1.1.2.11.005||19277,72|C|||Sada de mercadorias - NF 6059||
|I200|00009696|11022019|2657,77|N||
|I250|1.1.1.02.001||2657,77|D|||Recebto NF 30  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2657,77|C|||Recebto NF 30  COMPANHIA DE TECNOLOGIA||
|I200|00009697|11022019|7637,25|N||
|I250|1.1.1.02.001||7637,24|D|||Recebto NF 34  SOCIEDADE MINEIRA DE CU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 34  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||7637,25|C|||Recebto NF 34  SOCIEDADE MINEIRA DE CU||
|I200|00009698|11022019|0,06|N||
|I250|1.1.1.02.001||0,06|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,06|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00009733|11022019|4890,22|N||
|I250|2.1.3.01.001||4890,22|D|||Pagto NF 12019  ALLIANCE EMPREENDIMENTOS||
|I250|1.1.1.02.001||4890,22|C|||Pagto NF 12019  ALLIANCE EMPREENDIMENTOS||
|I200|00009734|11022019|43928,55|N||
|I250|2.1.3.01.001||43928,55|D|||Pagto NF 509629  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||43928,55|C|||Pagto NF 509629  DELL COMPUTADORES DO BRAS||
|I200|00009736|11022019|152272,05|N||
|I250|2.1.3.01.001||152272,05|D|||Pagto NF 641635  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||152272,05|C|||Pagto NF 641635  DELL COMPUTADORES DO BRAS||
|I200|00009737|11022019|8613,39|N||
|I250|2.1.3.01.001||8613,39|D|||Pagto NF 6237  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||8613,39|C|||Pagto NF 6237  EMC BRASIL SERVICOS DE TI||
|I200|00009739|11022019|15797,64|N||
|I250|2.1.3.01.001||15797,64|D|||Pagto NF 39197  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||15797,64|C|||Pagto NF 39197  EMC COMPUTER SYSTEMS BRAS||
|I200|00009740|11022019|784,22|N||
|I250|2.1.3.01.001||784,22|D|||Pagto NF 22  TW ENGENHARIA LTDA||
|I250|1.1.1.02.001||784,22|C|||Pagto NF 22  TW ENGENHARIA LTDA||
|I200|00009741|11022019|2690|N||
|I250|2.1.3.01.001||2690|D|||Pagto NF 213  BRUNO MARTINS DA SILVA||
|I250|1.1.1.02.001||2690|C|||Pagto NF 213  BRUNO MARTINS DA SILVA||
|I200|00009752|11022019|8500|N||
|I250|2.1.3.01.001||8500|D|||Pagto NF 8  CAMPOS, MOREIRA SOCIEDADE||
|I250|1.1.1.02.001||8500|C|||Pagto NF 8  CAMPOS, MOREIRA SOCIEDADE||
|I200|00009754|11022019|10631,58|N||
|I250|2.1.3.01.001||10631,58|D|||Pagto NF 86681924  CEMIG||
|I250|1.1.1.02.001||10631,58|C|||Pagto NF 86681924  CEMIG||
|I200|00009756|11022019|420|N||
|I250|2.1.3.01.001||420|D|||Pagto NF 44  CENTRO DE EDUCACAO PARA O||
|I250|1.1.1.02.001||420|C|||Pagto NF 44  CENTRO DE EDUCACAO PARA O||
|I200|00009757|11022019|1199,15|N||
|I250|2.1.3.01.001||1199,15|D|||Pagto NF 3268669  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||1199,15|C|||Pagto NF 3268669  EASY TAXI SERVIOS S.A||
|I200|00009758|11022019|267,12|N||
|I250|2.1.3.01.001||267,12|D|||Pagto NF 1553732  ECONET EDITORA EMPRESARIA||
|I250|1.1.1.02.001||267,12|C|||Pagto NF 1553732  ECONET EDITORA EMPRESARIA||
|I200|00009759|11022019|750,37|N||
|I250|2.1.3.01.001||750,37|D|||Pagto NF 919612  EMPRESA BRASILEIRA DE COR||
|I250|1.1.1.02.001||750,37|C|||Pagto NF 919612  EMPRESA BRASILEIRA DE COR||
|I200|00009760|11022019|1400,01|N||
|I250|2.1.3.01.001||1400,01|D|||Pagto NF 149414  KRUG BIER INDUSTRIA LTDA||
|I250|1.1.1.02.001||1400,01|C|||Pagto NF 149414  KRUG BIER INDUSTRIA LTDA||
|I200|00009761|11022019|12634,49|N||
|I250|2.1.3.01.001||12634,49|D|||Pagto NF 3345  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||12634,49|C|||Pagto NF 3345  MASTER TURISMO LTDA||
|I200|00009762|11022019|4080|N||
|I250|2.1.3.01.001||4080|D|||Pagto NF 93  MCX CONTABILIDADE||
|I250|1.1.1.02.001||4080|C|||Pagto NF 93  MCX CONTABILIDADE||
|I200|00009763|11022019|94,74|N||
|I250|2.1.3.01.001||94,74|D|||Pagto NF 826880  CLARO S.A.||
|I250|1.1.1.02.001||94,74|C|||Pagto NF 826880  CLARO S.A.||
|I200|00009764|11022019|74,2|N||
|I250|2.1.3.01.001||74,2|D|||Pagto NF 3144578  EDITORA GLOBO S/A||
|I250|1.1.1.02.001||74,2|C|||Pagto NF 3144578  EDITORA GLOBO S/A||
|I200|00009765|11022019|9306,01|N||
|I250|2.1.3.01.001||9306,01|D|||Pagto NF 22019  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||9306,01|C|||Pagto NF 22019  CONDOMINIO A PAGAR||
|I200|00009766|11022019|150|N||
|I250|2.1.3.01.001||150|D|||Pagto NF 1752  DIGIMATEC SISTEMAS DE PON||
|I250|1.1.1.02.001||150|C|||Pagto NF 1752  DIGIMATEC SISTEMAS DE PON||
|I200|00009767|11022019|43955,01|N||
|I250|2.1.3.01.001||43955,01|D|||Pagto NF 133440  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||43955,01|C|||Pagto NF 133440  SODEXO PASS DO BRASIL SER||
|I200|00009788|11022019|5701,3|N||
|I250|2.1.3.01.001||5701,3|D|||Pagto NF 18  TRADE CONSULTING LTDA - E||
|I250|1.1.1.02.001||5701,3|C|||Pagto NF 18  TRADE CONSULTING LTDA - E||
|I200|00009789|11022019|5706,79|N||
|I250|2.1.3.01.001||5706,79|D|||Pagto NF 37  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||5706,79|C|||Pagto NF 37  UPDATE SOLUTION TECNOLOGI||
|I200|00009790|11022019|2315,75|N||
|I250|2.1.3.01.001||2315,75|D|||Pagto NF 57  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2315,75|C|||Pagto NF 57  UPDATE SOFTWARE LTDA||
|I200|00009791|11022019|19650,71|N||
|I250|2.1.3.01.001||19650,71|D|||Pagto NF 2297  VILA MARILIA NEGOCIOS IMO||
|I250|1.1.1.02.001||19650,71|C|||Pagto NF 2297  VILA MARILIA NEGOCIOS IMO||
|I200|00009792|11022019|125780,46|N||
|I250|2.1.3.01.001||125780,46|D|||Pagto NF 98205  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||125780,46|C|||Pagto NF 98205  WESTCON BRASIL LTDA||
|I200|00009793|11022019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00009836|11022019|460|N||
|I250|1.1.1.02.007||460|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||460|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00009856|11022019|2929,13|N||
|I250|4.2.3.06.016||2929,13|D|||Valor ref. nf  6131 - AMERICAN CHAMBER OF COMMERCE||
|I250|2.1.3.01.001||2929,13|C|||Valor ref. nf  6131 - AMERICAN CHAMBER OF COMMERCE||
|I200|00009857|11022019|784,74|N||
|I250|4.2.3.06.016||784,74|D|||Valor ref. nf  81941873 - AMERICAN CHAMBER OF COMM||
|I250|2.1.3.01.001||784,74|C|||Valor ref. nf  81941873 - AMERICAN CHAMBER OF COMM||
|I200|00009858|11022019|923,94|N||
|I250|4.2.3.01.009||923,94|D|||Valor ref. nf  22019 - CARTRIO 2 OFICIO DE NOTAS||
|I250|2.1.3.01.001||923,94|C|||Valor ref. nf  22019 - CARTRIO 2 OFICIO DE NOTAS||
|I200|00009859|11022019|171|N||
|I250|4.2.3.06.005||171|D|||Valor ref. nf  171 - JOAO MAGNUS MATILDES SANTOS 0||
|I250|2.1.3.01.001||171|C|||Valor ref. nf  171 - JOAO MAGNUS MATILDES SANTOS 0||
|I200|00009860|11022019|124,96|N||
|I250|4.2.6.01.002||124,96|D|||Valor ref. nf  2757261 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||124,96|C|||Valor ref. nf  2757261 - LOCALIZA RENT A CAR SA||
|I200|00009862|11022019|12000|N||
|I250|4.2.3.02.011||12000|D|||Valor ref. nf  87 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  87 - MCX CONTABILIDADE||
|I200|00009863|11022019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  9610129 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  9610129 - CONDOMINIO A PAGAR||
|I200|00009864|11022019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  9610130 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  9610130 - CONDOMINIO A PAGAR||
|I200|00009865|11022019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  9610115 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  9610115 - CONDOMINIO A PAGAR||
|I200|00009866|11022019|1055|N||
|I250|4.2.3.01.007||1055|D|||Valor ref. nf  22019 - MAUREDISON DA SILVA||
|I250|2.1.3.01.001||1055|C|||Valor ref. nf  22019 - MAUREDISON DA SILVA||
|I200|00009938|11022019|431,3|N||
|I250|3.1.1.10.001||35,42|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.001||12,77|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.001||12,38|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.003||53,67|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.003||19,35|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.003||18,75|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||163,15|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||58,81|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.10.002||57|D|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||163,15|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||58,81|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.002||57|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||35,42|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||12,77|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.001||12,38|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||53,67|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||19,35|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I250|3.1.1.11.004||18,75|C|||Valor ref. nf  98 - SECRETARIA DE ESTADO DE FAZEND||
|I200|00009960|11022019|3713,87|N||
|I250|2.1.3.01.001||3713,87|D|||Pagto NF 6131  AMERICAN CHAMBER OF COMME||
|I250|1.1.1.02.001||3713,87|C|||Pagto NF 6131  AMERICAN CHAMBER OF COMME||
|I200|00009962|11022019|923,94|N||
|I250|2.1.3.01.001||923,94|D|||Pagto NF 22019  CARTRIO 2 OFICIO DE NOT||
|I250|1.1.1.02.001||923,94|C|||Pagto NF 22019  CARTRIO 2 OFICIO DE NOT||
|I200|00009963|11022019|171|N||
|I250|2.1.3.01.001||171|D|||Pagto NF 171  JOAO MAGNUS MATILDES SANT||
|I250|1.1.1.02.001||171|C|||Pagto NF 171  JOAO MAGNUS MATILDES SANT||
|I200|00009964|11022019|124,96|N||
|I250|2.1.3.01.001||124,96|D|||Pagto NF 2757261  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||124,96|C|||Pagto NF 2757261  LOCALIZA RENT A CAR SA||
|I200|00009965|11022019|12000|N||
|I250|2.1.3.01.001||12000|D|||Pagto NF 87  MCX CONTABILIDADE||
|I250|1.1.1.02.001||12000|C|||Pagto NF 87  MCX CONTABILIDADE||
|I200|00009966|11022019|150|N||
|I250|2.1.3.01.001||150|D|||Pagto NF 9610129  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||150|C|||Pagto NF 9610129  CONDOMINIO A PAGAR||
|I200|00009967|11022019|9641,66|N||
|I250|2.1.3.01.001||9641,66|D|||Pagto NF 1572  SUCESU MG||
|I250|1.1.1.02.001||9641,66|C|||Pagto NF 1572  SUCESU MG||
|I200|00010139|11022019|20880|N||
|I250|4.2.3.01.004||142,99|D|||Valor ref. nf  677052 - TELEFONICA BRASIL SA||
|I250|4.2.3.01.021||20737,01|D|||Valor ref. nf  677052 - TELEFONICA BRASIL SA||
|I250|2.1.3.01.001||20880|C|||Valor ref. nf  677052 - TELEFONICA BRASIL SA||
|I200|00010320|11022019|460|N||
|I250|4.2.5.01.004||460|D|||TARIFA BANCARIA PACOTES BANCRIOS||
|I250|1.1.1.02.007||460|C|||TARIFA BANCARIA PACOTES BANCRIOS||
|I200|00010435|11022019|10135,55|N||
|I250|1.1.2.06.001||10135,55|D|||Adiantamento para fornecedor - F59438325000101||
|I250|2.1.3.01.001||10135,55|C|||Adiantamento para fornecedor - F59438325000101||
|I200|00010462|11022019|10135,55|N||
|I250|2.1.3.01.001||10135,55|D|||Pagto Adto 314  BANCO BRADESCO CARTES S.||
|I250|1.1.1.02.001||10135,55|C|||Pagto Adto 314  BANCO BRADESCO CARTES S.||
|I200|00010463|11022019|4370,84|N||
|I250|2.1.3.01.001||4370,84|D|||Pagto NF 1599  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||4370,84|C|||Pagto NF 1599  BANCO ITAUCARD SA||
|I200|00010464|11022019|8688,34|N||
|I250|2.1.3.01.001||8688,34|D|||Pagto NF 1599  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||8688,34|C|||Pagto NF 1599  BANCO ITAUCARD SA||
|I200|00010552|11022019|171|N||
|I250|1.1.1.02.001||171|D|||Anular entrada para pagamento n 33894||
|I250|2.1.3.01.001||171|C|||Anular entrada para pagamento n 33894||
|I200|00010553|11022019|171|N||
|I250|2.1.3.01.001||171|D|||Nota fiscal de entrada - Cancelamento - F247737460||
|I250|4.2.3.06.005||171|C|||Nota fiscal de entrada - Cancelamento - F247737460||
|I200|00010554|11022019|171|N||
|I250|4.2.3.06.005||171|D|||Valor ref. nf  779 - JOAO MAGNUS MATILDES SANTOS 0||
|I250|2.1.3.01.001||171|C|||Valor ref. nf  779 - JOAO MAGNUS MATILDES SANTOS 0||
|I200|00010555|11022019|171|N||
|I250|2.1.3.01.001||171|D|||Pagto NF 779  JOAO MAGNUS MATILDES SANT||
|I250|1.1.1.02.001||171|C|||Pagto NF 779  JOAO MAGNUS MATILDES SANT||
|I200|00010572|11022019|20880|N||
|I250|2.1.3.01.001||20880|D|||Pagto NF 677052  TELEFONICA BRASIL SA||
|I250|4.2.3.01.021||20880|C|||Pagto NF 677052  TELEFONICA BRASIL SA||
|I200|00002511|12022019|4534,12|N||
|I250|2.1.3.01.001||4534,12|D|||Pagto NF 22019  PAULO ROBERTO DE FARIAS N||
|I250|1.1.1.02.001||4534,12|C|||Pagto NF 22019  PAULO ROBERTO DE FARIAS N||
|I200|00005073|12022019|1559,47|N||
|I250|1.1.2.11.002||1384,03|D|||Valor ref. nf  39824 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||25,73|D|||Valor ref. nf  39824 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||118,52|D|||Valor ref. nf  39824 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,19|D|||Valor ref. nf  39824 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1486,96|C|||Valor ref. nf  39824 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||10,14|C|||Valor ref. nf  39824 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,78|C|||Valor ref. nf  39824 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,59|C|||Valor ref. nf  39824 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005076|12022019|7783,65|N||
|I250|3.1.1.11.002||135,35|D|||Valor ref. nf  336 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.001||29,39|D|||Valor ref. nf  336 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.01.001||1671,42|D|||Valor ref. nf  336 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.002||17,81|D|||Valor ref. nf  336 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.001||53,43|D|||Valor ref. nf  336 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.008||26,71|D|||Valor ref. nf  336 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.007||11,58|D|||Valor ref. nf  336 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|5.4.2.01.002||5802,34|D|||Valor ref. nf  336 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.004||35,62|D|||Valor ref. nf  336 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.06.002||1780,95|C|||Valor ref. nf  336 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.9.03.001||135,35|C|||Valor ref. nf  336 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.11.002||5802,34|C|||Valor ref. nf  336 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.004||35,62|C|||Valor ref. nf  336 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.005||29,39|C|||Valor ref. nf  336 - RIO DE JANEIRO REFRESCOS LTDA||
|I200|00005091|12022019|389691,15|N||
|I250|2.1.3.01.001||389691,15|D|||Pagto NF 256045  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||389691,15|C|||Pagto NF 256045  ORACLE DO BRASIL SISTEMAS||
|I200|00009695|12022019|1206,91|N||
|I250|1.1.2.11.002||1071,13|D|||Valor ref. nf  39831 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||91,73|D|||Valor ref. nf  39831 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||19,91|D|||Valor ref. nf  39831 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||24,14|D|||Valor ref. nf  39831 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1150,79|C|||Valor ref. nf  39831 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||7,84|C|||Valor ref. nf  39831 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||36,21|C|||Valor ref. nf  39831 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,07|C|||Valor ref. nf  39831 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00009699|12022019|499|N||
|I250|1.1.2.07.004||499|D|||Valor ref. nf  250219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||499|C|||Valor ref. nf  250219 - ADIANTAMENTO DE FERIAS||
|I200|00009716|12022019|12617,13|N||
|I250|1.1.1.02.001||12617,13|D|||Recebto NF 589  OI MOVEL S.A.  EM RECUP||
|I250|1.1.2.01.001||12617,13|C|||Recebto NF 589  OI MOVEL S.A.  EM RECUP||
|I200|00009717|12022019|323,52|N||
|I250|3.1.1.11.004||323,52|D|||Recebto NF 589  OI MOVEL S.A.  EM RECUP||
|I250|1.1.2.01.001||323,52|C|||Recebto NF 589  OI MOVEL S.A.  EM RECUP||
|I200|00009718|12022019|1592,91|N||
|I250|1.1.2.08.012||26,28|D|||Valor ref. nf  39832 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||121,06|D|||Valor ref. nf  39832 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1413,71|D|||Valor ref. nf  39832 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,86|D|||Valor ref. nf  39832 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1518,84|C|||Valor ref. nf  39832 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||10,35|C|||Valor ref. nf  39832 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||47,79|C|||Valor ref. nf  39832 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,93|C|||Valor ref. nf  39832 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00009719|12022019|874350,68|N||
|I250|1.1.2.11.003||775986,21|D|||Valor ref. nf  28521 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||66450,67|D|||Valor ref. nf  28521 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||14426,79|D|||Valor ref. nf  28521 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||17487,01|D|||Valor ref. nf  28521 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||874350,68|C|||Valor ref. nf  28521 - RED HAT BRASIL LTDA||
|I200|00009725|12022019|218,5|N||
|I250|1.1.2.08.012||3,3|D|||Valor ref. nf  7700 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||15,2|D|||Valor ref. nf  7700 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||200|D|||Valor ref. nf  7700 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||200|C|||Valor ref. nf  7700 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||15,2|C|||Valor ref. nf  7700 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||3,3|C|||Valor ref. nf  7700 - MINAS TRANSPORTES GERAIS EIR||
|I200|00009735|12022019|371,45|N||
|I250|1.1.2.08.013||25,84|D|||Valor ref. nf  7699 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.012||5,61|D|||Valor ref. nf  7699 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||340|D|||Valor ref. nf  7699 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||340|C|||Valor ref. nf  7699 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||5,61|C|||Valor ref. nf  7699 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||25,84|C|||Valor ref. nf  7699 - MINAS TRANSPORTES GERAIS EIR||
|I200|00009742|12022019|10546,21|N||
|I250|5.4.2.01.002||5628,82|D|||Valor ref. nf  101 - PEIXOTO COMERCIO INDUSTRIA SE||
|I250|3.1.1.11.004||110,01|D|||Valor ref. nf  101 - PEIXOTO COMERCIO INDUSTRIA SE||
|I250|1.1.2.01.001||4129,72|D|||Valor ref. nf  101 - PEIXOTO COMERCIO INDUSTRIA SE||
|I250|1.1.2.08.001||132,01|D|||Valor ref. nf  101 - PEIXOTO COMERCIO INDUSTRIA SE||
|I250|1.1.2.08.007||28,6|D|||Valor ref. nf  101 - PEIXOTO COMERCIO INDUSTRIA SE||
|I250|1.1.2.08.008||66,01|D|||Valor ref. nf  101 - PEIXOTO COMERCIO INDUSTRIA SE||
|I250|1.1.2.08.002||44|D|||Valor ref. nf  101 - PEIXOTO COMERCIO INDUSTRIA SE||
|I250|3.1.1.11.002||334,43|D|||Valor ref. nf  101 - PEIXOTO COMERCIO INDUSTRIA SE||
|I250|3.1.1.11.001||72,61|D|||Valor ref. nf  101 - PEIXOTO COMERCIO INDUSTRIA SE||
|I250|2.1.8.03.004||110,01|C|||Valor ref. nf  101 - PEIXOTO COMERCIO INDUSTRIA SE||
|I250|2.1.8.03.005||72,61|C|||Valor ref. nf  101 - PEIXOTO COMERCIO INDUSTRIA SE||
|I250|1.1.2.11.002||5628,82|C|||Valor ref. nf  101 - PEIXOTO COMERCIO INDUSTRIA SE||
|I250|2.1.9.03.001||334,43|C|||Valor ref. nf  101 - PEIXOTO COMERCIO INDUSTRIA SE||
|I250|3.1.1.06.002||4400,34|C|||Valor ref. nf  101 - PEIXOTO COMERCIO INDUSTRIA SE||
|I200|00009750|12022019|9611,08|N||
|I250|3.1.1.11.004||150|D|||Valor ref. nf  102 - TELEMAR NORTE LESTE SA.  EM R||
|I250|5.4.2.01.005||3998,58|D|||Valor ref. nf  102 - TELEMAR NORTE LESTE SA.  EM R||
|I250|1.1.2.08.002||50|D|||Valor ref. nf  102 - TELEMAR NORTE LESTE SA.  EM R||
|I250|1.1.2.08.008||75|D|||Valor ref. nf  102 - TELEMAR NORTE LESTE SA.  EM R||
|I250|1.1.2.08.007||32,5|D|||Valor ref. nf  102 - TELEMAR NORTE LESTE SA.  EM R||
|I250|1.1.2.08.001||150|D|||Valor ref. nf  102 - TELEMAR NORTE LESTE SA.  EM R||
|I250|1.1.2.01.001||4692,5|D|||Valor ref. nf  102 - TELEMAR NORTE LESTE SA.  EM R||
|I250|3.1.1.11.001||82,5|D|||Valor ref. nf  102 - TELEMAR NORTE LESTE SA.  EM R||
|I250|3.1.1.11.002||380|D|||Valor ref. nf  102 - TELEMAR NORTE LESTE SA.  EM R||
|I250|2.1.8.03.005||82,5|C|||Valor ref. nf  102 - TELEMAR NORTE LESTE SA.  EM R||
|I250|2.1.8.03.004||150|C|||Valor ref. nf  102 - TELEMAR NORTE LESTE SA.  EM R||
|I250|1.1.2.11.005||3998,58|C|||Valor ref. nf  102 - TELEMAR NORTE LESTE SA.  EM R||
|I250|3.1.1.06.005||5000|C|||Valor ref. nf  102 - TELEMAR NORTE LESTE SA.  EM R||
|I250|2.1.9.03.001||380|C|||Valor ref. nf  102 - TELEMAR NORTE LESTE SA.  EM R||
|I200|00009751|12022019|9611,08|N||
|I250|3.1.1.11.004||150|D|||Valor ref. nf  103 - TELEMAR NORTE LESTE SA.  EM R||
|I250|5.4.2.01.005||3998,58|D|||Valor ref. nf  103 - TELEMAR NORTE LESTE SA.  EM R||
|I250|1.1.2.08.001||150|D|||Valor ref. nf  103 - TELEMAR NORTE LESTE SA.  EM R||
|I250|1.1.2.08.007||32,5|D|||Valor ref. nf  103 - TELEMAR NORTE LESTE SA.  EM R||
|I250|1.1.2.08.008||75|D|||Valor ref. nf  103 - TELEMAR NORTE LESTE SA.  EM R||
|I250|1.1.2.08.002||50|D|||Valor ref. nf  103 - TELEMAR NORTE LESTE SA.  EM R||
|I250|1.1.2.01.001||4692,5|D|||Valor ref. nf  103 - TELEMAR NORTE LESTE SA.  EM R||
|I250|3.1.1.11.002||380|D|||Valor ref. nf  103 - TELEMAR NORTE LESTE SA.  EM R||
|I250|3.1.1.11.001||82,5|D|||Valor ref. nf  103 - TELEMAR NORTE LESTE SA.  EM R||
|I250|2.1.8.03.004||150|C|||Valor ref. nf  103 - TELEMAR NORTE LESTE SA.  EM R||
|I250|2.1.8.03.005||82,5|C|||Valor ref. nf  103 - TELEMAR NORTE LESTE SA.  EM R||
|I250|1.1.2.11.005||3998,58|C|||Valor ref. nf  103 - TELEMAR NORTE LESTE SA.  EM R||
|I250|2.1.9.03.001||380|C|||Valor ref. nf  103 - TELEMAR NORTE LESTE SA.  EM R||
|I250|3.1.1.06.005||5000|C|||Valor ref. nf  103 - TELEMAR NORTE LESTE SA.  EM R||
|I200|00009755|12022019|35644,49|N||
|I250|3.1.1.11.004||369,22|D|||Valor ref. nf  104 - GERDAU ACOMINAS S.A||
|I250|5.4.2.01.003||15106,32|D|||Valor ref. nf  104 - GERDAU ACOMINAS S.A||
|I250|1.1.2.01.001||18461,28|D|||Valor ref. nf  104 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.001||304,61|D|||Valor ref. nf  104 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.002||1403,06|D|||Valor ref. nf  104 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.005||304,61|C|||Valor ref. nf  104 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.004||369,22|C|||Valor ref. nf  104 - GERDAU ACOMINAS S.A||
|I250|1.1.2.11.003||15106,32|C|||Valor ref. nf  104 - GERDAU ACOMINAS S.A||
|I250|3.1.1.06.003||18461,28|C|||Valor ref. nf  104 - GERDAU ACOMINAS S.A||
|I250|2.1.9.03.001||1403,06|C|||Valor ref. nf  104 - GERDAU ACOMINAS S.A||
|I200|00009768|12022019|10308,04|N||
|I250|3.1.1.11.004||131,82|D|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||4415,81|D|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||52,73|D|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||131,82|D|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||79,09|D|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||34,27|D|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||158,18|D|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||4816,59|D|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||400,73|D|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||87|D|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||131,82|C|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||87|C|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||4415,81|C|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||400,73|C|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||5272,68|C|||Valor ref. nf  105 - SERVICO NACIONAL DE APRENDIZA||
|I200|00009769|12022019|30551,3|N||
|I250|3.1.1.11.004||620,21|D|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||2828,05|D|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||744,25|D|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||161,25|D|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||372,12|D|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||620,21|D|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||248,08|D|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||22662,36|D|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||409,34|D|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1885,43|D|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||409,34|C|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||620,21|C|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||2828,05|C|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||24808,27|C|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1885,43|C|||Valor ref. nf  106 - SERVICO NACIONAL DE APRENDIZA||
|I200|00009774|12022019|740000|N||
|I250|1.1.1.02.001||740000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||740000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00009775|12022019|740000|N||
|I250|1.1.1.03.010||740000|D|||RESGATE - APLIC FUNDO PREMIUM DI(Estorno) - 149233||
|I250|1.1.1.02.001||740000|C|||RESGATE - APLIC FUNDO PREMIUM DI(Estorno) - 149233||
|I200|00009776|12022019|20000|N||
|I250|1.1.1.02.001||20000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||20000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00009777|12022019|20000|N||
|I250|1.1.1.03.010||20000|D|||RESGATE - APLIC FUNDO PREMIUM DI(Estorno) - 149235||
|I250|1.1.1.02.001||20000|C|||RESGATE - APLIC FUNDO PREMIUM DI(Estorno) - 149235||
|I200|00009778|12022019|650000|N||
|I250|1.1.1.02.001||650000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||650000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00009798|12022019|149979,23|N||
|I250|2.1.3.01.001||149979,23|D|||Pagto NF 645642  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||149979,23|C|||Pagto NF 645642  DELL COMPUTADORES DO BRAS||
|I200|00009799|12022019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 799  GRAZIELLE FERRAZ ALMEIDA||
|I250|1.1.1.02.001||1920|C|||Pagto NF 799  GRAZIELLE FERRAZ ALMEIDA||
|I200|00009800|12022019|1592,25|N||
|I250|2.1.3.01.001||1592,25|D|||Pagto NF 18  MELT COMUNICACAO EIRELI||
|I250|1.1.1.02.001||1592,25|C|||Pagto NF 18  MELT COMUNICACAO EIRELI||
|I200|00009801|12022019|1059,11|N||
|I250|2.1.3.01.001||1059,11|D|||Pagto NF 2  MI3 PROMOCOES DE FEIRAS E||
|I250|1.1.1.02.001||1059,11|C|||Pagto NF 2  MI3 PROMOCOES DE FEIRAS E||
|I200|00009803|12022019|263963,28|N||
|I250|2.1.3.01.001||263963,28|D|||Pagto NF 28259  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||263963,28|C|||Pagto NF 28259  RED HAT BRASIL LTDA||
|I200|00009804|12022019|1462|N||
|I250|2.1.3.01.001||1462|D|||Pagto NF 38  TIAGO MARCOS DA SILVA 012||
|I250|1.1.1.02.001||1462|C|||Pagto NF 38  TIAGO MARCOS DA SILVA 012||
|I200|00009805|12022019|93,5|N||
|I250|4.2.5.01.004||93,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||93,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00009806|12022019|93,5|N||
|I250|4.2.5.01.004||93,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||93,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00009807|12022019|19,32|N||
|I250|4.2.5.01.004||19,32|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||19,32|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00009808|12022019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I200|00009809|12022019|500000|N||
|I250|1.1.1.02.001||500000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||500000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00009834|12022019|500000|N||
|I250|1.1.1.02.007||500000|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||500000|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00009867|12022019|324,9|N||
|I250|1.1.2.06.001||324,9|D|||Adiantamento para fornecedor - F24783329000134||
|I250|2.1.3.01.001||324,9|C|||Adiantamento para fornecedor - F24783329000134||
|I200|00009933|12022019|92,31|N||
|I250|3.1.1.11.004||92,31|D|||Valor ref. nf  104 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.004||92,31|C|||Valor ref. nf  104 - GERDAU ACOMINAS S.A||
|I200|00009968|12022019|1055|N||
|I250|2.1.3.01.001||1055|D|||Pagto NF 22019  MAUREDISON DA SILVA||
|I250|1.1.1.02.001||1055|C|||Pagto NF 22019  MAUREDISON DA SILVA||
|I200|00009969|12022019|324,9|N||
|I250|2.1.3.01.001||324,9|D|||Pagto Adto 298  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||324,9|C|||Pagto Adto 298  QUALITYCERT CERTIFICACAO||
|I200|00010465|12022019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00010466|12022019|93,5|N||
|I250|1.1.1.02.001||93,5|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 149271||
|I250|4.2.5.01.004||93,5|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 149271||
|I200|00010551|12022019|10000|N||
|I250|1.1.2.01.001||10000|D|||Valor ref. nf  261953 - RED HAT BRASIL LTDA||
|I250|3.1.1.06.004||10000|C|||Valor ref. nf  261953 - RED HAT BRASIL LTDA||
|I200|00010608|12022019|499|N||
|I250|2.1.3.02.001||499|D|||Nota fiscal de entrada - Cancelamento - F000029||
|I250|1.1.2.07.004||499|C|||Nota fiscal de entrada - Cancelamento - F000029||
|I200|00010920|12022019|10000|N||
|I250|3.1.1.06.004||10000|D|||Valor ref. nf  261953 - RED HAT BRASIL LTDA||
|I250|3.3.2.01.003||10000|C|||Valor ref. nf  261953 - RED HAT BRASIL LTDA||
|I200|00005088|13022019|1832,73|N||
|I250|4.2.4.01.010||36,65|D|||Valor ref. nf  39839 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1626,55|D|||Valor ref. nf  39839 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||30,24|D|||Valor ref. nf  39839 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||139,29|D|||Valor ref. nf  39839 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1747,51|C|||Valor ref. nf  39839 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||11,91|C|||Valor ref. nf  39839 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||54,98|C|||Valor ref. nf  39839 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||18,33|C|||Valor ref. nf  39839 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005090|13022019|3784,92|N||
|I250|1.1.2.08.013||287,65|D|||Valor ref. nf  6929 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||62,45|D|||Valor ref. nf  6929 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||3359,12|D|||Valor ref. nf  6929 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||75,7|D|||Valor ref. nf  6929 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||56,77|C|||Valor ref. nf  6929 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||3552,15|C|||Valor ref. nf  6929 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||24,6|C|||Valor ref. nf  6929 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||113,55|C|||Valor ref. nf  6929 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||37,85|C|||Valor ref. nf  6929 - EMC BRASIL SERVICOS DE TI LT||
|I200|00009770|13022019|117665,95|N||
|I250|1.1.2.08.012||1941,49|D|||Valor ref. nf  865468 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||8942,62|D|||Valor ref. nf  865468 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||106781,84|D|||Valor ref. nf  865468 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||117665,95|C|||Valor ref. nf  865468 - DELL COMPUTADORES DO BRASI||
|I200|00009771|13022019|33542,42|N||
|I250|1.1.2.08.013||2549,22|D|||Valor ref. nf  603272 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||553,45|D|||Valor ref. nf  603272 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||29768,9|D|||Valor ref. nf  603272 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||670,85|D|||Valor ref. nf  603272 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||33542,42|C|||Valor ref. nf  603272 - DELL COMPUTADORES DO BRASI||
|I200|00009772|13022019|67039,2|N||
|I250|1.1.2.11.003||59497,26|D|||Valor ref. nf  28605 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||1106,16|D|||Valor ref. nf  28605 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||5094,99|D|||Valor ref. nf  28605 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1340,79|D|||Valor ref. nf  28605 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||67039,2|C|||Valor ref. nf  28605 - RED HAT BRASIL LTDA||
|I200|00009773|13022019|32672,96|N||
|I250|1.1.2.08.013||2483,14|D|||Valor ref. nf  101321 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||539,11|D|||Valor ref. nf  101321 - WESTCON BRASIL LTDA||
|I250|1.1.2.11.003||28997,25|D|||Valor ref. nf  101321 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||653,46|D|||Valor ref. nf  101321 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||32672,96|C|||Valor ref. nf  101321 - WESTCON BRASIL LTDA||
|I200|00009779|13022019|4816,59|N||
|I250|1.1.1.02.001||4816,59|D|||Recebto NF 44  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||4816,59|C|||Recebto NF 44  SERVICO NACIONAL DE APR||
|I200|00009780|13022019|22662,36|N||
|I250|1.1.1.02.001||22662,36|D|||Recebto NF 45  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||22662,36|C|||Recebto NF 45  SERVICO NACIONAL DE APR||
|I200|00009781|13022019|102676|N||
|I250|1.1.1.02.001||102676|D|||Recebto NF 777  SIEMENS HEALTHCARE DIAG||
|I250|1.1.2.01.001||102676|C|||Recebto NF 777  SIEMENS HEALTHCARE DIAG||
|I200|00009782|13022019|109417,88|N||
|I250|1.1.1.02.001||109417,88|D|||Recebto NF 6045  GERDAU ACOS LONGOS S.A.||
|I250|1.1.2.01.001||109417,88|C|||Recebto NF 6045  GERDAU ACOS LONGOS S.A.||
|I200|00009783|13022019|13768,23|N||
|I250|1.1.2.11.002||12219,3|D|||Valor ref. nf  39844 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||227,18|D|||Valor ref. nf  39844 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1046,39|D|||Valor ref. nf  39844 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||275,36|D|||Valor ref. nf  39844 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||13128,01|C|||Valor ref. nf  39844 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||89,49|C|||Valor ref. nf  39844 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||413,05|C|||Valor ref. nf  39844 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||137,68|C|||Valor ref. nf  39844 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00009784|13022019|37946,88|N||
|I250|3.1.1.11.002||20,32|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||15,81|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||2305,06|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||17,76|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||221,79|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||4,41|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||3,43|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||500,43|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||3,86|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||48,15|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||33447,58|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||509,35|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||6,68|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||5,2|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||758,25|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||5,84|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||72,96|D|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||267,3|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||208,02|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||30329,62|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||233,71|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||2918,28|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||20,32|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||15,81|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||2305,06|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||17,76|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||221,79|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||6,68|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||5,2|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||758,25|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||5,84|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||72,96|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||4,41|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||3,43|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||500,43|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||3,86|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||48,15|C|||Valor ref. nf  107 - DELL COMPUTADORES DO BRASIL L||
|I200|00009785|13022019|25256,12|N||
|I250|3.1.1.11.001||281,33|D|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.002||1295,81|D|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.008||255,75|D|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.007||110,83|D|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.002||170,5|D|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.001||511,5|D|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.01.001||16001,54|D|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.004||341|D|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I250|5.4.2.01.002||6287,86|D|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.9.03.001||1295,81|C|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.06.002||17050,12|C|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.11.002||6287,86|C|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.005||281,33|C|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.004||341|C|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I200|00009786|13022019|276865,33|N||
|I250|3.1.1.09.002||13050,72|D|||Valor ref. nf  6061 - INSTITUTO FEDERAL DE EDUCACA||
|I250|3.1.1.09.001||2833,38|D|||Valor ref. nf  6061 - INSTITUTO FEDERAL DE EDUCACA||
|I250|1.1.2.01.001||171720|D|||Valor ref. nf  6061 - INSTITUTO FEDERAL DE EDUCACA||
|I250|5.4.1.01.001||89261,23|D|||Valor ref. nf  6061 - INSTITUTO FEDERAL DE EDUCACA||
|I250|2.1.9.03.001||13050,72|C|||Valor ref. nf  6061 - INSTITUTO FEDERAL DE EDUCACA||
|I250|1.1.2.09.001||89261,23|C|||Valor ref. nf  6061 - INSTITUTO FEDERAL DE EDUCACA||
|I250|3.1.1.02.001||171720|C|||Valor ref. nf  6061 - INSTITUTO FEDERAL DE EDUCACA||
|I250|2.1.8.03.005||2833,38|C|||Valor ref. nf  6061 - INSTITUTO FEDERAL DE EDUCACA||
|I200|00009787|13022019|47338,83|N||
|I250|5.4.1.01.001||17569,93|D|||Sada de mercadorias NF 6061||
|I250|5.4.2.01.002||29768,9|D|||Sada de mercadorias NF 6061||
|I250|1.1.2.09.001||17569,93|C|||Sada de mercadorias NF 6061||
|I250|1.1.2.11.002||29768,9|C|||Sada de mercadorias NF 6061||
|I200|00009794|13022019|9177,84|N||
|I250|1.1.2.11.002||8145,33|D|||Valor ref. nf  6931 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||697,52|D|||Valor ref. nf  6931 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||151,43|D|||Valor ref. nf  6931 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||183,56|D|||Valor ref. nf  6931 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||137,67|C|||Valor ref. nf  6931 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||8613,39|C|||Valor ref. nf  6931 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||59,66|C|||Valor ref. nf  6931 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||275,34|C|||Valor ref. nf  6931 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||91,78|C|||Valor ref. nf  6931 - EMC BRASIL SERVICOS DE TI LT||
|I200|00009795|13022019|4656,3|N||
|I250|1.1.2.08.012||76,83|D|||Valor ref. nf  39847 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||353,88|D|||Valor ref. nf  39847 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||4132,46|D|||Valor ref. nf  39847 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||93,13|D|||Valor ref. nf  39847 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4439,78|C|||Valor ref. nf  39847 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||30,27|C|||Valor ref. nf  39847 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||139,69|C|||Valor ref. nf  39847 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,56|C|||Valor ref. nf  39847 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00009796|13022019|5229,88|N||
|I250|1.1.2.11.002||4641,52|D|||Valor ref. nf  6933 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||397,47|D|||Valor ref. nf  6933 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||86,29|D|||Valor ref. nf  6933 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||104,6|D|||Valor ref. nf  6933 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||78,45|C|||Valor ref. nf  6933 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4908,24|C|||Valor ref. nf  6933 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||33,99|C|||Valor ref. nf  6933 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||156,9|C|||Valor ref. nf  6933 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||52,3|C|||Valor ref. nf  6933 - EMC BRASIL SERVICOS DE TI LT||
|I200|00009797|13022019|37809,95|N||
|I250|1.1.2.08.012||623,86|D|||Valor ref. nf  862058 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2873,56|D|||Valor ref. nf  862058 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||32997,4|D|||Valor ref. nf  862058 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||1315,13|D|||Valor ref. nf  862058 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||37809,95|C|||Valor ref. nf  862058 - DELL COMPUTADORES DO BRASI||
|I200|00009802|13022019|13114,85|N||
|I250|4.2.3.07.002||125,45|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||167,31|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||166,02|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||38,01|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||409,37|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||133,08|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||120,37|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||128,52|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||24,75|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||95,21|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||48,41|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||22,93|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||163,57|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||64,06|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||73,18|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||187,85|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||326,55|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||45,95|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||104,49|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||69,71|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||1420,75|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||206,63|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||347,82|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||84,07|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||295,5|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||42,03|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||17,36|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||17,51|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||20,5|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||129,63|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||31,93|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||138,2|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||53,48|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||40,29|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||140,51|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||43,43|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||266,87|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||59,49|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||184,49|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||65,78|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||301,37|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||50,12|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||70,71|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||12,93|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||12,63|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||47,54|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||20,91|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||177,31|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||300,58|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||578,42|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||214,65|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||76,69|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||265,02|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||48,97|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||17,02|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||156,3|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||59,25|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||40,65|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||309,75|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||127,29|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||222,32|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||164,06|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||29,16|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||124,75|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||85,5|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||271,58|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||163,57|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||29,63|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||332,6|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||701,61|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||39,03|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||216,49|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||89,56|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||50,76|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||37,66|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||64,05|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||869,76|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||17,24|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||53,09|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||133,84|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||40,09|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||202,86|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||54,97|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||73,58|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||37,92|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|2.1.3.01.001||13114,85|C|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I200|00009810|13022019|4504,5|N||
|I250|2.1.3.01.001||4504,5|D|||Pagto NF 109  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||4504,5|C|||Pagto NF 109  ARROW ECS BRASIL DISTRIBU||
|I200|00009811|13022019|27597,24|N||
|I250|2.1.3.01.001||27597,24|D|||Pagto NF 513141  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||27597,24|C|||Pagto NF 513141  DELL COMPUTADORES DO BRAS||
|I200|00009812|13022019|729,04|N||
|I250|5.4.1.01.001||729,04|D|||Valor ref. nf  6062 - SERVICO NACIONAL DE APRENDIZ||
|I250|1.1.2.09.001||729,04|C|||Valor ref. nf  6062 - SERVICO NACIONAL DE APRENDIZ||
|I200|00009813|13022019|130327,54|N||
|I250|2.1.3.01.001||130327,54|D|||Pagto NF 649915  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||130327,54|C|||Pagto NF 649915  DELL COMPUTADORES DO BRAS||
|I200|00009814|13022019|1008|N||
|I250|2.1.3.01.001||1008|D|||Pagto NF 28393  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||1008|C|||Pagto NF 28393  RED HAT BRASIL LTDA||
|I200|00009815|13022019|14,49|N||
|I250|4.2.5.01.004||14,49|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||14,49|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00009818|13022019|4156,34|N||
|I250|1.1.1.02.001||4156,25|D|||Recebto NF 37  COMPANHIA DE TECNOLOGIA||
|I250|4.2.5.01.007||0,09|D|||Recebto NF 37  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||4156,34|C|||Recebto NF 37  COMPANHIA DE TECNOLOGIA||
|I200|00009819|13022019|10289,75|N||
|I250|1.1.2.01.001||5854,09|D|||Valor ref. nf  109 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||150,11|D|||Valor ref. nf  109 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||456,32|D|||Valor ref. nf  109 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||99,07|D|||Valor ref. nf  109 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.002||3580,05|D|||Valor ref. nf  109 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||150,11|D|||Valor ref. nf  109 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||456,32|C|||Valor ref. nf  109 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||6004,2|C|||Valor ref. nf  109 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||99,07|C|||Valor ref. nf  109 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||150,11|C|||Valor ref. nf  109 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.002||3580,05|C|||Valor ref. nf  109 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00009820|13022019|116271,91|N||
|I250|1.1.2.08.002||624,05|D|||Valor ref. nf  110 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.007||405,63|D|||Valor ref. nf  110 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.008||936,07|D|||Valor ref. nf  110 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.001||1872,16|D|||Valor ref. nf  110 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.01.001||58567,29|D|||Valor ref. nf  110 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.001||1029,68|D|||Valor ref. nf  110 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.002||4742,8|D|||Valor ref. nf  110 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.004||1560,13|D|||Valor ref. nf  110 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.006||46534,1|D|||Valor ref. nf  110 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||4742,8|C|||Valor ref. nf  110 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.007||62405,2|C|||Valor ref. nf  110 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||1560,13|C|||Valor ref. nf  110 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||1029,68|C|||Valor ref. nf  110 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.006||46534,1|C|||Valor ref. nf  110 - USINAS SIDERURGICAS DE MINAS||
|I200|00009821|13022019|689,73|N||
|I250|4.2.3.07.002||6,27|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,37|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,31|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,91|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||21,47|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,66|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,02|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,42|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,24|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,76|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,42|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,15|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,18|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,21|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,66|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,39|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||16,31|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,3|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,23|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,49|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||71,04|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,33|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||17,42|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,19|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||14,8|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,1|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,87|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,88|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,03|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,48|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,6|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,91|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,67|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,01|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,02|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,17|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,34|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,98|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,24|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,29|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||15,08|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,51|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,54|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,65|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,63|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,37|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,05|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,86|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||15,04|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||28,91|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,72|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,84|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||13,25|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,45|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,86|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,82|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,96|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,04|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||15,5|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,36|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||11,11|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,2|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,46|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,24|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,28|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||13,59|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,18|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,48|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||16,63|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||35,09|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,95|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,82|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,48|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,54|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,88|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,2|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||43,51|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,86|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,65|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,69|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,15|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,75|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,68|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,9|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,31|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,07|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,3|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,32|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,44|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,75|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,45|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,54|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,47|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,66|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,82|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,39|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,26|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,78|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,32|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||3,55|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,56|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,52|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,87|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,74|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,31|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,32|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,35|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,68|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,83|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,35|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,67|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,75|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,54|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,22|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,75|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||2,18|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,31|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,07|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,3|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,32|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,44|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,75|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,45|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,54|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,47|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,66|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,82|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,39|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,26|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,78|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,32|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||3,55|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,56|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,52|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,87|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,74|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,31|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,32|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,35|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,68|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,83|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,35|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,67|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,75|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,54|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,22|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,75|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||2,18|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I250|2.1.3.01.001||656,9|C|||Valor ref. nf  14798790 - UBER DO BRASIL TECNOLOGI||
|I200|00009822|13022019|785080,47|N||
|I250|1.1.2.01.001||474244,27|D|||Valor ref. nf  111 - AMBEV S.A.||
|I250|3.1.1.11.002||36042,56|D|||Valor ref. nf  111 - AMBEV S.A.||
|I250|3.1.1.11.001||7825,04|D|||Valor ref. nf  111 - AMBEV S.A.||
|I250|5.4.2.01.003||255112,47|D|||Valor ref. nf  111 - AMBEV S.A.||
|I250|3.1.1.11.004||11856,13|D|||Valor ref. nf  111 - AMBEV S.A.||
|I250|3.1.1.06.003||474244,27|C|||Valor ref. nf  111 - AMBEV S.A.||
|I250|2.1.9.03.001||36042,56|C|||Valor ref. nf  111 - AMBEV S.A.||
|I250|2.1.8.03.005||7825,04|C|||Valor ref. nf  111 - AMBEV S.A.||
|I250|2.1.8.03.004||11856,13|C|||Valor ref. nf  111 - AMBEV S.A.||
|I250|1.1.2.11.003||255112,47|C|||Valor ref. nf  111 - AMBEV S.A.||
|I200|00009835|13022019|415,34|N||
|I250|1.1.1.02.007||415,34|D|||Recebto NF 35  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||415,34|C|||Recebto NF 35  BANCO DE DESENVOLVIMENT||
|I200|00009837|13022019|217800|N||
|I250|1.1.1.02.007||217800|D|||Recebto NF 6029  CONTAGEM CAMARA MUNICIP||
|I250|1.1.2.01.001||217800|C|||Recebto NF 6029  CONTAGEM CAMARA MUNICIP||
|I200|00009870|13022019|6240|N||
|I250|4.2.3.06.005||6240|D|||Valor ref. nf  44 - CRV ESPACO GASTRONOMICO LTDA -||
|I250|2.1.3.01.001||6240|C|||Valor ref. nf  44 - CRV ESPACO GASTRONOMICO LTDA -||
|I200|00009905|13022019|149,7|N||
|I250|4.2.3.01.010||149,7|D|||Valor ref. nf  219919 - KALUNGA COMERCIO E INDUSTR||
|I250|2.1.3.01.001||149,7|C|||Valor ref. nf  219919 - KALUNGA COMERCIO E INDUSTR||
|I200|00009932|13022019|85,25|N||
|I250|3.1.1.11.004||85,25|D|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.004||85,25|C|||Valor ref. nf  108 - MARTINS COMERCIO E  SERVICOS||
|I200|00009970|13022019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00010155|13022019|2520|N||
|I250|4.2.3.02.011||2400|D|||Valor ref. nf  548 - MF CONTABILIDADE E GESTAO EMP||
|I250|4.2.4.01.010||120|D|||Valor ref. nf  548 - MF CONTABILIDADE E GESTAO EMP||
|I250|4.2.4.01.010||120|C|||Valor ref. nf  548 - MF CONTABILIDADE E GESTAO EMP||
|I250|2.1.3.01.001||2400|C|||Valor ref. nf  548 - MF CONTABILIDADE E GESTAO EMP||
|I200|00010201|13022019|218215,34|N||
|I250|1.1.1.03.009||218215,34|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||218215,34|C|||APLICACAO AUTOMATICA BB||
|I200|00010531|13022019|149,7|N||
|I250|2.1.3.01.001||149,7|D|||Pagto NF 219919  KALUNGA COMERCIO E INDUST||
|I250|1.1.1.01.001||149,7|C|||Pagto NF 219919  KALUNGA COMERCIO E INDUST||
|I200|00010945|13022019|869,76|N||
|I250|4.2.3.07.002||869,76|D|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||869,76|C|||Valor ref. nf  103139 - UBER DO BRASIL TECNOLOGIA||
|I200|00010946|13022019|43,51|N||
|I250|4.2.3.07.002||43,51|D|||Valor ref. nf 14798790 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||43,51|C|||Valor ref. nf 14798790 - UBER DO BRASIL TECNOLOGIA||
|I200|00002040|14022019|4687,2|N||
|I250|3.1.1.11.004||125,23|D|||Valor ref. nf  102 - CRISTAL ALIMENTOS LTDA||
|I250|5.4.2.01.002||1825,79|D|||Valor ref. nf  102 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.002||190,34|D|||Valor ref. nf  102 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.001||41,32|D|||Valor ref. nf  102 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2350,48|D|||Valor ref. nf  102 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.001||75,14|D|||Valor ref. nf  102 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.008||37,57|D|||Valor ref. nf  102 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.007||16,28|D|||Valor ref. nf  102 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.002||25,05|D|||Valor ref. nf  102 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.11.002||1825,79|C|||Valor ref. nf  102 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.005||41,32|C|||Valor ref. nf  102 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.004||125,23|C|||Valor ref. nf  102 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.9.03.001||190,34|C|||Valor ref. nf  102 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.06.002||2504,52|C|||Valor ref. nf  102 - CRISTAL ALIMENTOS LTDA||
|I200|00002041|14022019|860,93|N||
|I250|1.1.1.02.007||860,93|D|||Recebto NF 101  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||860,93|C|||Recebto NF 101  COMPANHIA DE SANEAMENTO||
|I200|00002042|14022019|47,64|N||
|I250|3.1.1.11.004||47,64|D|||Recebto NF 101  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||47,64|C|||Recebto NF 101  COMPANHIA DE SANEAMENTO||
|I200|00002513|14022019|284,84|N||
|I250|2.1.9.01.007||284,84|D|||Valor ref. nf  200219 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||284,84|C|||Valor ref. nf  200219 - DARF 0561 - IRRF FOLHA DE||
|I200|00002520|14022019|160|N||
|I250|4.2.3.06.002||160|D|||Valor ref. nf  575 - MONICA APARECIDA DO AMARAL RO||
|I250|2.1.3.01.001||160|C|||Valor ref. nf  575 - MONICA APARECIDA DO AMARAL RO||
|I200|00005092|14022019|12559,87|N||
|I250|1.1.2.11.002||11146,88|D|||Valor ref. nf  39838 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||954,55|D|||Valor ref. nf  39838 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||207,24|D|||Valor ref. nf  39838 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||251,2|D|||Valor ref. nf  39838 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||11975,83|C|||Valor ref. nf  39838 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||81,64|C|||Valor ref. nf  39838 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||376,8|C|||Valor ref. nf  39838 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||125,6|C|||Valor ref. nf  39838 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005093|14022019|2615,62|N||
|I250|1.1.2.08.012||43,16|D|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||198,79|D|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2321,36|D|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||52,31|D|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2493,99|C|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||17|C|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||78,47|C|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||26,16|C|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005094|14022019|3260|N||
|I250|1.1.2.11.001||2893,25|D|||Valor ref. nf  174 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.08.013||247,76|D|||Valor ref. nf  174 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.08.012||53,79|D|||Valor ref. nf  174 - NMT COMERCIO E SOLUCOES DE IN||
|I250|4.2.4.01.010||65,2|D|||Valor ref. nf  174 - NMT COMERCIO E SOLUCOES DE IN||
|I250|2.1.3.01.001||3260|C|||Valor ref. nf  174 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00005096|14022019|15067,44|N||
|I250|2.1.6.01.005||15067,44|D|||Valor ref. nf  180219 - RESCISO||
|I250|2.1.3.02.002||15067,44|C|||Valor ref. nf  180219 - RESCISO||
|I200|00005097|14022019|5382,54|N||
|I250|2.1.6.04.005||5382,54|D|||Valor ref. nf  270219 - FGTS A PAGAR||
|I250|2.1.3.03.002||5382,54|C|||Valor ref. nf  270219 - FGTS A PAGAR||
|I200|00005101|14022019|71,4|N||
|I250|4.2.3.02.002||70|D|||Valor ref. nf  45191 - PREVIWORK SAUDE E SEGURANCA||
|I250|4.2.4.01.010||1,4|D|||Valor ref. nf  45191 - PREVIWORK SAUDE E SEGURANCA||
|I250|4.2.4.01.010||1,4|C|||Valor ref. nf  45191 - PREVIWORK SAUDE E SEGURANCA||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  45191 - PREVIWORK SAUDE E SEGURANCA||
|I200|00005102|14022019|584,46|N||
|I250|4.2.3.02.003||584,46|D|||Valor ref. nf  725 - LSP148 SERVICOS DE LIMPEZA LT||
|I250|2.1.3.01.001||533,03|C|||Valor ref. nf  725 - LSP148 SERVICOS DE LIMPEZA LT||
|I250|2.1.9.01.003||51,43|C|||Valor ref. nf  725 - LSP148 SERVICOS DE LIMPEZA LT||
|I200|00005104|14022019|2815,5|N||
|I250|1.1.1.02.001||2815,5|D|||Recebto NF 328  ATS ADVANCED TECHNOLOGY||
|I250|1.1.2.01.001||2815,5|C|||Recebto NF 328  ATS ADVANCED TECHNOLOGY||
|I200|00009823|14022019|12274,32|N||
|I250|5.4.2.04.007||12274,32|D|||Valor ref. nf  1240009964 - EQUINIX DO BRASIL SOLU||
|I250|2.1.3.01.001||12274,32|C|||Valor ref. nf  1240009964 - EQUINIX DO BRASIL SOLU||
|I200|00009824|14022019|2715,26|N||
|I250|1.1.2.08.012||44,8|D|||Valor ref. nf  39766 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||206,36|D|||Valor ref. nf  39766 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2409,79|D|||Valor ref. nf  39766 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||54,31|D|||Valor ref. nf  39766 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2589|C|||Valor ref. nf  39766 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||17,65|C|||Valor ref. nf  39766 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||81,46|C|||Valor ref. nf  39766 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||27,15|C|||Valor ref. nf  39766 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00009825|14022019|6576|N||
|I250|1.1.2.11.002||5836,2|D|||Valor ref. nf  39776 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||499,78|D|||Valor ref. nf  39776 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||108,5|D|||Valor ref. nf  39776 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||131,52|D|||Valor ref. nf  39776 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6270,22|C|||Valor ref. nf  39776 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||42,74|C|||Valor ref. nf  39776 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||197,28|C|||Valor ref. nf  39776 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||65,76|C|||Valor ref. nf  39776 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00009827|14022019|5574,89|N||
|I250|1.1.1.02.001||5574,89|D|||Recebto NF 47  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||5574,89|C|||Recebto NF 47  COMPANHIA DE TECNOLOGIA||
|I200|00009828|14022019|39,03|N||
|I250|1.1.2.08.007||39,03|D|||Recebto NF 47  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||39,03|C|||Recebto NF 47  COMPANHIA DE TECNOLOGIA||
|I200|00009829|14022019|180,13|N||
|I250|1.1.2.08.001||180,13|D|||Recebto NF 47  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||180,13|C|||Recebto NF 47  COMPANHIA DE TECNOLOGIA||
|I200|00009830|14022019|60,04|N||
|I250|1.1.2.08.002||60,04|D|||Recebto NF 47  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||60,04|C|||Recebto NF 47  COMPANHIA DE TECNOLOGIA||
|I200|00009831|14022019|2102,35|N||
|I250|1.1.2.01.001||657,99|D|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||7,2|D|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||18|D|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||4,68|D|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.008||10,8|D|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||21,6|D|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||54,76|D|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||11,88|D|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I250|5.4.2.01.002||1297,44|D|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||18|D|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||720,27|C|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||54,76|C|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||18|C|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||11,88|C|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.11.002||1297,44|C|||Valor ref. nf  112 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00009832|14022019|16823,63|N||
|I250|1.1.1.02.001||16823,63|D|||Recebto NF 27  ELETROSOM S.A  EM RECUP||
|I250|1.1.2.01.001||16823,63|C|||Recebto NF 27  ELETROSOM S.A  EM RECUP||
|I200|00009833|14022019|9685,65|N||
|I250|1.1.1.02.001||9685,65|D|||Recebto NF 738  FUNDACAO MINEIRA DE EDU||
|I250|1.1.2.01.001||9685,65|C|||Recebto NF 738  FUNDACAO MINEIRA DE EDU||
|I200|00009838|14022019|657,99|N||
|I250|1.1.1.02.007||657,98|D|||Recebto NF 48  BANCO DE DESENVOLVIMENT||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 48  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||657,99|C|||Recebto NF 48  BANCO DE DESENVOLVIMENT||
|I200|00009839|14022019|200000|N||
|I250|1.1.1.02.001||200000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||200000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00009840|14022019|14961,54|N||
|I250|1.1.2.11.002||13278,36|D|||Valor ref. nf  604904 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||246,87|D|||Valor ref. nf  604904 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1137,08|D|||Valor ref. nf  604904 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||299,23|D|||Valor ref. nf  604904 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||14961,54|C|||Valor ref. nf  604904 - DELL COMPUTADORES DO BRASI||
|I200|00009841|14022019|62339,77|N||
|I250|1.1.2.08.013||4737,81|D|||Valor ref. nf  603489 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1028,6|D|||Valor ref. nf  603489 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||55326,57|D|||Valor ref. nf  603489 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1246,79|D|||Valor ref. nf  603489 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||62339,77|C|||Valor ref. nf  603489 - DELL COMPUTADORES DO BRASI||
|I200|00009842|14022019|62339,77|N||
|I250|1.1.2.11.002||55326,57|D|||Valor ref. nf  603496 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1028,6|D|||Valor ref. nf  603496 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||4737,81|D|||Valor ref. nf  603496 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1246,79|D|||Valor ref. nf  603496 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||62339,77|C|||Valor ref. nf  603496 - DELL COMPUTADORES DO BRASI||
|I200|00009843|14022019|3251,33|N||
|I250|1.1.2.01.001||2657,77|D|||Valor ref. nf  113 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||87,28|D|||Valor ref. nf  113 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||43,65|D|||Valor ref. nf  113 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||18,91|D|||Valor ref. nf  113 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||72,75|D|||Valor ref. nf  113 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||29,09|D|||Valor ref. nf  113 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||48,01|D|||Valor ref. nf  113 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||221,12|D|||Valor ref. nf  113 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||72,75|D|||Valor ref. nf  113 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||221,12|C|||Valor ref. nf  113 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2909,45|C|||Valor ref. nf  113 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||48,01|C|||Valor ref. nf  113 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||72,75|C|||Valor ref. nf  113 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00009844|14022019|62339,77|N||
|I250|1.1.2.08.013||4737,81|D|||Valor ref. nf  603488 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1028,6|D|||Valor ref. nf  603488 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||55326,57|D|||Valor ref. nf  603488 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1246,79|D|||Valor ref. nf  603488 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||62339,77|C|||Valor ref. nf  603488 - DELL COMPUTADORES DO BRASI||
|I200|00009845|14022019|62339,77|N||
|I250|1.1.2.11.002||55326,57|D|||Valor ref. nf  603635 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1028,6|D|||Valor ref. nf  603635 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||4737,81|D|||Valor ref. nf  603635 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1246,79|D|||Valor ref. nf  603635 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||62339,77|C|||Valor ref. nf  603635 - DELL COMPUTADORES DO BRASI||
|I200|00009846|14022019|62339,77|N||
|I250|1.1.2.08.013||4737,81|D|||Valor ref. nf  603858 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1028,6|D|||Valor ref. nf  603858 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||55326,57|D|||Valor ref. nf  603858 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1246,79|D|||Valor ref. nf  603858 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||62339,77|C|||Valor ref. nf  603858 - DELL COMPUTADORES DO BRASI||
|I200|00009847|14022019|62339,77|N||
|I250|1.1.2.11.002||55326,57|D|||Valor ref. nf  604295 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1028,6|D|||Valor ref. nf  604295 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||4737,81|D|||Valor ref. nf  604295 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1246,79|D|||Valor ref. nf  604295 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||62339,77|C|||Valor ref. nf  604295 - DELL COMPUTADORES DO BRASI||
|I200|00009848|14022019|121690|N||
|I250|1.1.2.08.013||9248,45|D|||Valor ref. nf  867611 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||330,29|D|||Valor ref. nf  867611 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||110103,37|D|||Valor ref. nf  867611 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2007,89|D|||Valor ref. nf  867611 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||121690|C|||Valor ref. nf  867611 - DELL COMPUTADORES DO BRASI||
|I200|00009849|14022019|121690|N||
|I250|1.1.2.08.012||2007,89|D|||Valor ref. nf  866309 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||330,29|D|||Valor ref. nf  866309 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||110103,37|D|||Valor ref. nf  866309 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||9248,45|D|||Valor ref. nf  866309 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||121690|C|||Valor ref. nf  866309 - DELL COMPUTADORES DO BRASI||
|I200|00009850|14022019|121690|N||
|I250|1.1.2.08.013||77,09|D|||Valor ref. nf  866310 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||9171,36|D|||Valor ref. nf  866310 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||330,29|D|||Valor ref. nf  866310 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||110103,37|D|||Valor ref. nf  866310 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||16,74|D|||Valor ref. nf  866310 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1991,15|D|||Valor ref. nf  866310 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||121690|C|||Valor ref. nf  866310 - DELL COMPUTADORES DO BRASI||
|I200|00009851|14022019|121690|N||
|I250|1.1.2.08.012||2007,89|D|||Valor ref. nf  866320 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||330,29|D|||Valor ref. nf  866320 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||110103,37|D|||Valor ref. nf  866320 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||9248,45|D|||Valor ref. nf  866320 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||121690|C|||Valor ref. nf  866320 - DELL COMPUTADORES DO BRASI||
|I200|00009852|14022019|121690|N||
|I250|1.1.2.08.013||9248,45|D|||Valor ref. nf  867086 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||330,29|D|||Valor ref. nf  867086 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||110103,37|D|||Valor ref. nf  867086 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2007,89|D|||Valor ref. nf  867086 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||121690|C|||Valor ref. nf  867086 - DELL COMPUTADORES DO BRASI||
|I200|00009853|14022019|29204,96|N||
|I250|1.1.2.08.012||481,89|D|||Valor ref. nf  871191 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||79,24|D|||Valor ref. nf  871191 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||26424,25|D|||Valor ref. nf  871191 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2219,58|D|||Valor ref. nf  871191 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||29204,96|C|||Valor ref. nf  871191 - DELL COMPUTADORES DO BRASI||
|I200|00009854|14022019|121690|N||
|I250|1.1.2.08.013||9248,45|D|||Valor ref. nf  869260 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||330,29|D|||Valor ref. nf  869260 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||110103,37|D|||Valor ref. nf  869260 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2007,89|D|||Valor ref. nf  869260 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||121690|C|||Valor ref. nf  869260 - DELL COMPUTADORES DO BRASI||
|I200|00009855|14022019|25881,47|N||
|I250|1.1.2.01.001||18060,48|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||470,33|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||282,19|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||1128,46|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||98,8|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||7,49|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||195,04|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||245|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||21,45|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||1,63|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||42,34|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.002||4857,93|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||371,21|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||32,5|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||2,46|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||64,16|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.002||14848,2|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||1128,46|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||7,49|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||195,04|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.05.007||2566,25|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.003||98,55|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||371,21|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||2,46|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||64,16|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||245|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||1,63|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||42,34|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.002||4857,93|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00009861|14022019|4364,03|N||
|I250|1.1.2.08.008||43,72|D|||Valor ref. nf  115 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||72,88|D|||Valor ref. nf  115 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||2798,4|D|||Valor ref. nf  115 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||48,1|D|||Valor ref. nf  115 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||221,54|D|||Valor ref. nf  115 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||72,88|D|||Valor ref. nf  115 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.003||1106,51|D|||Valor ref. nf  115 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.003||2915|C|||Valor ref. nf  115 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||221,54|C|||Valor ref. nf  115 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||48,1|C|||Valor ref. nf  115 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||72,88|C|||Valor ref. nf  115 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.003||1106,51|C|||Valor ref. nf  115 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00009868|14022019|441,54|N||
|I250|4.2.3.01.015||441,54|D|||Valor ref. nf  1017 - PANIFICADORA UNIAO DOS PAES||
|I250|2.1.3.01.001||441,54|C|||Valor ref. nf  1017 - PANIFICADORA UNIAO DOS PAES||
|I200|00009869|14022019|299,95|N||
|I250|4.2.3.01.003||299,95|D|||Valor ref. nf  817 - IDT BRASIL TELECOMUNICACOES L||
|I250|2.1.3.01.001||299,95|C|||Valor ref. nf  817 - IDT BRASIL TELECOMUNICACOES L||
|I200|00009871|14022019|3023|N||
|I250|4.2.3.01.003||3023|D|||Valor ref. nf  31439 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||3023|C|||Valor ref. nf  31439 - JIVE TELECOMUNICACOES DO BR||
|I200|00009872|14022019|439,95|N||
|I250|4.2.3.01.007||419|D|||Valor ref. nf  13360 - REGUS DO BRASIL||
|I250|4.2.4.01.010||20,95|D|||Valor ref. nf  13360 - REGUS DO BRASIL||
|I250|4.2.4.01.010||20,95|C|||Valor ref. nf  13360 - REGUS DO BRASIL||
|I250|2.1.8.01.010||2,72|C|||Valor ref. nf  13360 - REGUS DO BRASIL||
|I250|2.1.8.01.010||12,57|C|||Valor ref. nf  13360 - REGUS DO BRASIL||
|I250|2.1.8.01.010||4,19|C|||Valor ref. nf  13360 - REGUS DO BRASIL||
|I250|2.1.3.01.001||399,52|C|||Valor ref. nf  13360 - REGUS DO BRASIL||
|I200|00009873|14022019|2940|N||
|I250|4.2.2.01.026||1470|D|||Valor ref. nf  805 - TRINITY TECNOLOGIA DA INFORMA||
|I250|4.2.2.01.026||1470|D|||Valor ref. nf  805 - TRINITY TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||2940|C|||Valor ref. nf  805 - TRINITY TECNOLOGIA DA INFORMA||
|I200|00009874|14022019|70275,67|N||
|I250|1.1.2.01.001||37104,2|D|||Valor ref. nf  116 - BANCO FIDIS SA||
|I250|3.1.1.11.002||2819,92|D|||Valor ref. nf  116 - BANCO FIDIS SA||
|I250|3.1.1.11.001||612,22|D|||Valor ref. nf  116 - BANCO FIDIS SA||
|I250|5.4.2.01.003||28997,25|D|||Valor ref. nf  116 - BANCO FIDIS SA||
|I250|3.1.1.11.004||742,08|D|||Valor ref. nf  116 - BANCO FIDIS SA||
|I250|3.1.1.06.003||37104,2|C|||Valor ref. nf  116 - BANCO FIDIS SA||
|I250|2.1.9.03.001||2819,92|C|||Valor ref. nf  116 - BANCO FIDIS SA||
|I250|2.1.8.03.004||742,08|C|||Valor ref. nf  116 - BANCO FIDIS SA||
|I250|2.1.8.03.005||612,22|C|||Valor ref. nf  116 - BANCO FIDIS SA||
|I250|1.1.2.11.003||28997,25|C|||Valor ref. nf  116 - BANCO FIDIS SA||
|I200|00009881|14022019|121690|N||
|I250|2.1.3.01.001||121690|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.09.001||330,29|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.09.001||110103,37|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.012||2007,89|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.013||9248,45|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I200|00009941|14022019|185,53|N||
|I250|3.1.1.11.004||185,53|D|||Valor ref. nf  116 - BANCO FIDIS SA||
|I250|2.1.8.03.004||185,53|C|||Valor ref. nf  116 - BANCO FIDIS SA||
|I200|00009957|14022019|198481,09|N||
|I250|1.1.1.02.007||198481,09|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||198481,09|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00009971|14022019|9,14|N||
|I250|4.2.5.01.004||9,14|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,14|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00009972|14022019|9,66|N||
|I250|4.2.5.01.004||9,66|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,66|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00010105|14022019|450|N||
|I250|4.2.3.07.003||100|D|||Valor ref. nf  9296 - PEDRO JUNIO DA SILVA||
|I250|4.2.3.07.007||350|D|||Valor ref. nf  9296 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||450|C|||Valor ref. nf  9296 - PEDRO JUNIO DA SILVA||
|I200|00010166|14022019|465,87|N||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||1,63|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||42,34|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||2,46|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||64,16|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||7,49|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||195,04|D|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||21,45|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||1,63|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||42,34|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||98,8|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||7,49|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||195,04|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||32,5|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||2,46|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||64,16|C|||Valor ref. nf  114 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00010173|14022019|450|N||
|I250|2.1.3.01.001||450|D|||Pagto NF 9296  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||450|C|||Pagto NF 9296  PEDRO JUNIO DA SILVA||
|I200|00010545|14022019|450|N||
|I250|2.1.3.01.001||28,58|D|||Valor ref. nf  9183 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||267,39|D|||Valor ref. nf  9183 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.001||15,9|D|||Valor ref. nf  9183 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.003||138,13|D|||Valor ref. nf  9183 - PEDRO JUNIO DA SILVA||
|I250|1.1.2.07.005||450|C|||Valor ref. nf  9183 - PEDRO JUNIO DA SILVA||
|I200|00010567|14022019|28,58|N||
|I250|1.1.1.02.001||28,58|D|||sh||
|I250|2.1.3.01.001||28,58|C|||sh||
|I200|00010941|14022019|450|N||
|I250|5.4.2.10.003||100|D|||Valor ref. nf  9296 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||350|D|||Valor ref. nf  9296 - PEDRO JUNIO DA SILVA||
|I250|4.2.3.07.007||350|C|||Valor ref. nf  9296 - PEDRO JUNIO DA SILVA||
|I250|4.2.3.07.003||100|C|||Valor ref. nf  9296 - PEDRO JUNIO DA SILVA||
|I200|00002049|15022019|30,67|N||
|I250|4.2.3.01.001||30,67|D|||SANEAMENTO DE GOIAS S.A.||
|I250|2.1.3.01.001||30,67|C|||SANEAMENTO DE GOIAS S.A.||
|I200|00002050|15022019|30,67|N||
|I250|2.1.3.01.001||30,67|D|||Pagto Lcto 149636  SANEAMENTO DE GOIAS S.A.||
|I250|1.1.1.02.001||30,67|C|||Pagto Lcto 149636  SANEAMENTO DE GOIAS S.A.||
|I200|00002053|15022019|47,66|N||
|I250|4.2.4.01.007||47,66|D|||Valor ref. nf  15022019 - GOIAS TRIBUNAL DE JUSTIC||
|I250|2.1.3.01.001||47,66|C|||Valor ref. nf  15022019 - GOIAS TRIBUNAL DE JUSTIC||
|I200|00002061|15022019|47,66|N||
|I250|2.1.3.01.001||47,66|D|||Pagto NF 15022019  GOIAS TRIBUNAL DE JUSTICA||
|I250|1.1.1.02.001||47,66|C|||Pagto NF 15022019  GOIAS TRIBUNAL DE JUSTICA||
|I200|00002516|15022019|354,75|N||
|I250|4.2.3.07.007||354,75|D|||Valor ref. nf  9242 - FABRICIO ALVES BARCEL||
|I250|2.1.3.01.001||354,75|C|||Valor ref. nf  9242 - FABRICIO ALVES BARCEL||
|I200|00002517|15022019|354,75|N||
|I250|2.1.3.01.001||354,75|D|||Pagto NF 9242  FABRICIO ALVES BARCEL||
|I250|1.1.1.02.001||354,75|C|||Pagto NF 9242  FABRICIO ALVES BARCEL||
|I200|00003642|15022019|130,48|N||
|I250|4.2.3.01.003||54,61|D|||Valor ref. nf  1509821 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||75,87|D|||Valor ref. nf  1509821 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||130,48|C|||Valor ref. nf  1509821 - TELEFONICA BRASIL S.A.||
|I200|00003647|15022019|32613,99|N||
|I250|2.1.3.01.001||32613,99|D|||Pagto NF 122660  HORUS TELECOMUNICACOES LT||
|I250|1.1.1.02.001||32613,99|C|||Pagto NF 122660  HORUS TELECOMUNICACOES LT||
|I200|00003653|15022019|987,95|N||
|I250|5.4.1.01.001||338,03|D|||Valor ref. nf  9124 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.003||493,42|D|||Valor ref. nf  9124 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.007||108,6|D|||Valor ref. nf  9124 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.001||47,9|D|||Valor ref. nf  9124 - RENATO BARBOSA DE MOURA NETO||
|I250|2.1.3.01.001||987,95|C|||Valor ref. nf  9124 - RENATO BARBOSA DE MOURA NETO||
|I200|00003655|15022019|987,95|N||
|I250|2.1.3.01.001||987,95|D|||Pagto NF 9124  RENATO BARBOSA DE MOURA N||
|I250|1.1.1.02.001||987,95|C|||Pagto NF 9124  RENATO BARBOSA DE MOURA N||
|I200|00003656|15022019|130,48|N||
|I250|2.1.3.01.001||130,48|D|||Pagto NF 1509821  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||130,48|C|||Pagto NF 1509821  TELEFONICA BRASIL S.A.||
|I200|00003664|15022019|338,03|N||
|I250|5.4.2.10.007||338,03|D|||Valor ref. nf  9124 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.1.01.001||338,03|C|||Valor ref. nf  9124 - RENATO BARBOSA DE MOURA NETO||
|I200|00003665|15022019|129,49|N||
|I250|4.2.3.07.007||40,78|D|||Valor ref. nf  9222 - ANDR LUIS CARVALHO SILVA||
|I250|4.2.3.07.004||4,5|D|||Valor ref. nf  9222 - ANDR LUIS CARVALHO SILVA||
|I250|4.2.3.07.003||75,01|D|||Valor ref. nf  9222 - ANDR LUIS CARVALHO SILVA||
|I250|4.2.3.07.001||9,2|D|||Valor ref. nf  9222 - ANDR LUIS CARVALHO SILVA||
|I250|2.1.3.01.001||129,49|C|||Valor ref. nf  9222 - ANDR LUIS CARVALHO SILVA||
|I200|00003666|15022019|129,49|N||
|I250|2.1.3.01.001||129,49|D|||Pagto NF 9222  ANDR LUIS CARVALHO SILVA||
|I250|1.1.1.02.001||129,49|C|||Pagto NF 9222  ANDR LUIS CARVALHO SILVA||
|I200|00005103|15022019|169,99|N||
|I250|4.2.3.01.003||64,9|D|||Valor ref. nf  38647151 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||105,09|D|||Valor ref. nf  38647151 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||169,99|C|||Valor ref. nf  38647151 - TELEFONICA BRASIL S.A.||
|I200|00005105|15022019|275|N||
|I250|1.1.2.08.013||20,9|D|||Valor ref. nf  55 - BIG BLUE COMERCIO E SERVIOS D||
|I250|1.1.2.08.012||4,54|D|||Valor ref. nf  55 - BIG BLUE COMERCIO E SERVIOS D||
|I250|1.1.2.11.001||244,06|D|||Valor ref. nf  55 - BIG BLUE COMERCIO E SERVIOS D||
|I250|4.2.4.01.010||5,5|D|||Valor ref. nf  55 - BIG BLUE COMERCIO E SERVIOS D||
|I250|2.1.3.01.001||262,21|C|||Valor ref. nf  55 - BIG BLUE COMERCIO E SERVIOS D||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  55 - BIG BLUE COMERCIO E SERVIOS D||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  55 - BIG BLUE COMERCIO E SERVIOS D||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  55 - BIG BLUE COMERCIO E SERVIOS D||
|I200|00005106|15022019|80263,65|N||
|I250|3.1.1.11.002||4696,07|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.11.002||762,57|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.11.001||1019,54|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.11.001||165,56|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|1.1.2.01.001||67407,1|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|1.1.2.08.001||2154,73|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|1.1.2.08.002||718,24|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|1.1.2.08.008||1077,37|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|1.1.2.08.007||466,86|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.11.004||1544,76|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.11.004||250,85|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|2.1.9.03.001||4696,07|C|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|2.1.9.03.001||762,57|C|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.03.003||10033,88|C|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.05.001||61790,42|C|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|2.1.8.03.004||1544,76|C|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|2.1.8.03.004||250,85|C|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|2.1.8.03.005||1019,54|C|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|2.1.8.03.005||165,56|C|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I200|00005107|15022019|75079,95|N||
|I250|1.1.1.02.001||75079,95|D|||Recebto NF 298  ALLIANZ SEGUROS SA||
|I250|1.1.2.01.001||75079,95|C|||Recebto NF 298  ALLIANZ SEGUROS SA||
|I200|00005112|15022019|8439,35|N||
|I250|2.1.8.03.004||308,95|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|2.1.8.03.004||50,17|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.10.001||1019,54|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.10.001||165,56|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.10.003||1235,81|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.10.003||200,68|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.10.002||4696,07|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.10.002||762,57|D|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.11.001||1019,54|C|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.11.001||165,56|C|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.11.002||4696,07|C|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.11.002||762,57|C|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.11.004||1544,76|C|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I250|3.1.1.11.004||250,85|C|||Valor ref. nf  337 - RAIZEN ENERGIA S.A||
|I200|00005118|15022019|262,21|N||
|I250|2.1.3.01.001||262,21|D|||Pagto NF 25  BIG BLUE COMERCIO E SERVI||
|I250|1.1.1.02.001||262,21|C|||Pagto NF 25  BIG BLUE COMERCIO E SERVI||
|I200|00005119|15022019|108,3|N||
|I250|2.1.3.01.001||108,3|D|||Pagto NF 284  EJL PANIFICADORA E CONFEI||
|I250|1.1.1.02.001||108,3|C|||Pagto NF 284  EJL PANIFICADORA E CONFEI||
|I200|00005120|15022019|685,09|N||
|I250|4.2.3.01.002||685,09|D|||ELETROPAULO METROP ELETR SAO PAULO SL 22||
|I250|2.1.3.01.001||685,09|C|||ELETROPAULO METROP ELETR SAO PAULO SL 22||
|I200|00005121|15022019|181,72|N||
|I250|4.2.3.01.002||181,72|D|||ELETROPAULO METROP ELETR SAO PAULO SL 23||
|I250|2.1.3.01.001||181,72|C|||ELETROPAULO METROP ELETR SAO PAULO SL 23||
|I200|00005122|15022019|866,81|N||
|I250|2.1.3.01.001||866,81|D|||Pagto Lcto 149494  ELETROPAULO METROPOLITANA||
|I250|1.1.1.02.001||866,81|C|||Pagto Lcto 149494  ELETROPAULO METROPOLITANA||
|I200|00005130|15022019|49|N||
|I250|4.2.3.07.007||49|D|||Valor ref. nf  9278 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||49|C|||Valor ref. nf  9278 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00005131|15022019|112,7|N||
|I250|5.4.2.10.007||45,5|D|||Valor ref. nf  9304 - HIGINO NEVES DE OLIVEIRA||
|I250|5.4.2.10.004||67,2|D|||Valor ref. nf  9304 - HIGINO NEVES DE OLIVEIRA||
|I250|2.1.3.01.001||112,7|C|||Valor ref. nf  9304 - HIGINO NEVES DE OLIVEIRA||
|I200|00005132|15022019|266,3|N||
|I250|5.4.2.10.007||45,5|D|||Valor ref. nf  9303 - HIGINO NEVES DE OLIVEIRA||
|I250|5.4.2.10.005||220,8|D|||Valor ref. nf  9303 - HIGINO NEVES DE OLIVEIRA||
|I250|2.1.3.01.001||266,3|C|||Valor ref. nf  9303 - HIGINO NEVES DE OLIVEIRA||
|I200|00005134|15022019|333|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10671 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  10671 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||180|D|||Valor ref. nf  10671 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10671 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||333|C|||Valor ref. nf  10671 - MARCOS PAULO COLNAGHI||
|I200|00005135|15022019|326|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10663 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||184|D|||Valor ref. nf  10663 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||18|D|||Valor ref. nf  10663 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||61|D|||Valor ref. nf  10663 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||326|C|||Valor ref. nf  10663 - MARCOS PAULO COLNAGHI||
|I200|00005136|15022019|311,43|N||
|I250|4.2.3.07.007||39,43|D|||Valor ref. nf  10664 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  10664 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||184|D|||Valor ref. nf  10664 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10664 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||311,43|C|||Valor ref. nf  10664 - MARCOS PAULO COLNAGHI||
|I200|00005137|15022019|1331,83|N||
|I250|4.2.3.07.001||91,6|D|||Valor ref. nf  10665 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||1052|D|||Valor ref. nf  10665 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||18|D|||Valor ref. nf  10665 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||170,23|D|||Valor ref. nf  10665 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||1331,83|C|||Valor ref. nf  10665 - MARCOS PAULO COLNAGHI||
|I200|00005138|15022019|338|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10666 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  10666 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||180|D|||Valor ref. nf  10666 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10666 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||338|C|||Valor ref. nf  10666 - MARCOS PAULO COLNAGHI||
|I200|00005139|15022019|289|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10667 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||180|D|||Valor ref. nf  10667 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||46|D|||Valor ref. nf  10667 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||289|C|||Valor ref. nf  10667 - MARCOS PAULO COLNAGHI||
|I200|00005140|15022019|93,4|N||
|I250|4.2.3.07.005||52|D|||Valor ref. nf  10668 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||15|D|||Valor ref. nf  10668 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||26,4|D|||Valor ref. nf  10668 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||93,4|C|||Valor ref. nf  10668 - MARCOS PAULO COLNAGHI||
|I200|00005141|15022019|243|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10669 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||180|D|||Valor ref. nf  10669 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||243|C|||Valor ref. nf  10669 - MARCOS PAULO COLNAGHI||
|I200|00005142|15022019|55,4|N||
|I250|4.2.3.07.007||55,4|D|||Valor ref. nf  10670 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||55,4|C|||Valor ref. nf  10670 - MARCOS PAULO COLNAGHI||
|I200|00005143|15022019|312,1|N||
|I250|4.2.3.07.007||24,1|D|||Valor ref. nf  10676 - RAQUEL NAVA||
|I250|4.2.3.07.005||192|D|||Valor ref. nf  10676 - RAQUEL NAVA||
|I250|4.2.3.07.004||33|D|||Valor ref. nf  10676 - RAQUEL NAVA||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10676 - RAQUEL NAVA||
|I250|2.1.3.01.001||312,1|C|||Valor ref. nf  10676 - RAQUEL NAVA||
|I200|00005144|15022019|70|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10677 - RAQUEL NAVA||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  10677 - RAQUEL NAVA||
|I200|00005145|15022019|278|N||
|I250|4.2.3.07.004||23|D|||Valor ref. nf  10679 - RAQUEL NAVA||
|I250|4.2.3.07.005||192|D|||Valor ref. nf  10679 - RAQUEL NAVA||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10679 - RAQUEL NAVA||
|I250|2.1.3.01.001||278|C|||Valor ref. nf  10679 - RAQUEL NAVA||
|I200|00005146|15022019|304|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10680 - RAQUEL NAVA||
|I250|4.2.3.07.005||192|D|||Valor ref. nf  10680 - RAQUEL NAVA||
|I250|4.2.3.07.004||8|D|||Valor ref. nf  10680 - RAQUEL NAVA||
|I250|4.2.3.07.007||41|D|||Valor ref. nf  10680 - RAQUEL NAVA||
|I250|2.1.3.01.001||304|C|||Valor ref. nf  10680 - RAQUEL NAVA||
|I200|00005147|15022019|146,54|N||
|I250|4.2.3.07.007||58,54|D|||Valor ref. nf  9263 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||61,6|D|||Valor ref. nf  9263 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||26,4|D|||Valor ref. nf  9263 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||146,54|C|||Valor ref. nf  9263 - NAILSON COELHO COSTA||
|I200|00005148|15022019|357,67|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  9260 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||187,2|D|||Valor ref. nf  9260 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||69|D|||Valor ref. nf  9260 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||38,47|D|||Valor ref. nf  9260 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||357,67|C|||Valor ref. nf  9260 - NAILSON COELHO COSTA||
|I200|00005149|15022019|180,58|N||
|I250|4.2.3.07.007||56,98|D|||Valor ref. nf  9265 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||108,8|D|||Valor ref. nf  9265 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||14,8|D|||Valor ref. nf  9265 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||180,58|C|||Valor ref. nf  9265 - NAILSON COELHO COSTA||
|I200|00005150|15022019|308,36|N||
|I250|4.2.3.07.001||69|D|||Valor ref. nf  9266 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||169,6|D|||Valor ref. nf  9266 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||69,76|D|||Valor ref. nf  9266 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||308,36|C|||Valor ref. nf  9266 - NAILSON COELHO COSTA||
|I200|00005151|15022019|310,6|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9262 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||169,6|D|||Valor ref. nf  9262 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||71|D|||Valor ref. nf  9262 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||310,6|C|||Valor ref. nf  9262 - NAILSON COELHO COSTA||
|I200|00005152|15022019|311,4|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  9261 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||178,4|D|||Valor ref. nf  9261 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9261 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||311,4|C|||Valor ref. nf  9261 - NAILSON COELHO COSTA||
|I200|00005153|15022019|324,6|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9264 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||169,6|D|||Valor ref. nf  9264 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||85|D|||Valor ref. nf  9264 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||324,6|C|||Valor ref. nf  9264 - NAILSON COELHO COSTA||
|I200|00005154|15022019|429,6|N||
|I250|4.2.3.07.001||85,2|D|||Valor ref. nf  9259 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||274,4|D|||Valor ref. nf  9259 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9259 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||429,6|C|||Valor ref. nf  9259 - NAILSON COELHO COSTA||
|I200|00005155|15022019|33,85|N||
|I250|4.2.3.07.007||33,85|D|||Valor ref. nf  9258 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||33,85|C|||Valor ref. nf  9258 - NAILSON COELHO COSTA||
|I200|00005156|15022019|258,29|N||
|I250|4.2.3.07.007||46,69|D|||Valor ref. nf  9165 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  9165 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  9165 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||34,6|D|||Valor ref. nf  9165 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||258,29|C|||Valor ref. nf  9165 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005157|15022019|249,8|N||
|I250|4.2.3.07.001||30,4|D|||Valor ref. nf  9166 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  9166 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  9166 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||42,4|D|||Valor ref. nf  9166 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||249,8|C|||Valor ref. nf  9166 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005162|15022019|379|N||
|I250|2.1.3.01.001||379|D|||Pagto NF 9304  HIGINO NEVES DE OLIVEIRA||
|I250|1.1.1.02.001||379|C|||Pagto NF 9304  HIGINO NEVES DE OLIVEIRA||
|I200|00005163|15022019|49|N||
|I250|2.1.3.01.001||49|D|||Pagto NF 9278  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||49|C|||Pagto NF 9278  ALESSANDRO DE OLIVEIRA PA||
|I200|00005164|15022019|508,09|N||
|I250|2.1.3.01.001||508,09|D|||Pagto NF 9165  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||508,09|C|||Pagto NF 9165  RUBENS THIAGO DE OLIVEIRA||
|I200|00005166|15022019|3321,06|N||
|I250|2.1.3.01.001||3321,06|D|||Pagto NF 10665  MARCOS PAULO COLNAGHI||
|I250|1.1.1.02.001||3321,06|C|||Pagto NF 10665  MARCOS PAULO COLNAGHI||
|I200|00005167|15022019|2403,2|N||
|I250|2.1.3.01.001||2403,2|D|||Pagto NF 9259  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||2403,2|C|||Pagto NF 9259  NAILSON COELHO COSTA||
|I200|00005168|15022019|964,1|N||
|I250|2.1.3.01.001||964,1|D|||Pagto NF 10676  RAQUEL NAVA||
|I250|1.1.1.02.001||964,1|C|||Pagto NF 10676  RAQUEL NAVA||
|I200|00005169|15022019|769,19|N||
|I250|2.1.3.01.001||769,19|D|||Pagto NF 233  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||769,19|C|||Pagto NF 233  ROSANA RIBEIRO DOS SANTOS||
|I200|00005171|15022019|263,66|N||
|I250|2.1.3.01.001||263,66|D|||Pagto NF 3618450  SUPRICORP SUPRIMENTOS LTD||
|I250|1.1.1.02.001||263,66|C|||Pagto NF 3618450  SUPRICORP SUPRIMENTOS LTD||
|I200|00005172|15022019|169,99|N||
|I250|2.1.3.01.001||169,99|D|||Pagto NF 38647151  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||169,99|C|||Pagto NF 38647151  TELEFONICA BRASIL S.A.||
|I200|00005173|15022019|5382,54|N||
|I250|2.1.3.03.002||5382,54|D|||Pagto NF 270219  FGTS A PAGAR||
|I250|1.1.1.02.001||5382,54|C|||Pagto NF 270219  FGTS A PAGAR||
|I200|00005174|15022019|5382,54|N||
|I250|1.1.1.02.001||5382,54|D|||Anular entrada para pagamento n 33960||
|I250|2.1.3.03.002||5382,54|C|||Anular entrada para pagamento n 33960||
|I200|00005176|15022019|4501,88|N||
|I250|2.1.3.01.001||4501,88|D|||Pagto NF 15022019  ISSQN A PAGAR||
|I250|1.1.1.02.001||4501,88|C|||Pagto NF 15022019  ISSQN A PAGAR||
|I200|00005185|15022019|10598,68|N||
|I250|2.1.11.03.001||7837,54|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|4.2.5.01.003||2761,14|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00005187|15022019|229,91|N||
|I250|4.2.3.01.005||171,68|D|||Valor ref. nf  249768 - CLARO S.A.||
|I250|4.2.3.01.006||58,23|D|||Valor ref. nf  249768 - CLARO S.A.||
|I250|2.1.3.01.001||229,91|C|||Valor ref. nf  249768 - CLARO S.A.||
|I200|00005205|15022019|7837,54|N||
|I250|2.1.3.01.001||7837,54|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||7837,54|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00005206|15022019|2761,14|N||
|I250|2.1.3.01.001||2761,14|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||2761,14|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00005207|15022019|229,91|N||
|I250|2.1.3.01.001||229,91|D|||Pagto NF 249768  CLARO S.A.||
|I250|1.1.1.02.001||229,91|C|||Pagto NF 249768  CLARO S.A.||
|I200|00009875|15022019|361,61|N||
|I250|4.2.3.01.026||352,79|D|||Valor ref. nf  1411 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|4.2.4.01.010||8,82|D|||Valor ref. nf  1411 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|4.2.4.01.010||8,82|C|||Valor ref. nf  1411 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|2.1.3.01.001||352,79|C|||Valor ref. nf  1411 - GLOBAL CREDIT SISTEMAS LTDA||
|I200|00009876|15022019|1204,38|N||
|I250|4.2.3.02.001||1175|D|||Valor ref. nf  100 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||29,38|D|||Valor ref. nf  100 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||29,38|C|||Valor ref. nf  100 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||17,63|C|||Valor ref. nf  100 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||29,38|C|||Valor ref. nf  100 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,64|C|||Valor ref. nf  100 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||35,25|C|||Valor ref. nf  100 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||11,75|C|||Valor ref. nf  100 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1073,35|C|||Valor ref. nf  100 - UPDATE SOFTWARE LTDA||
|I200|00009877|15022019|13475,61|N||
|I250|4.2.4.01.010||550,61|D|||Valor ref. nf  13 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|5.4.2.01.001||12925|D|||Valor ref. nf  13 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||550,61|C|||Valor ref. nf  13 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.9.01.008||550,61|C|||Valor ref. nf  13 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.3.01.001||12374,39|C|||Valor ref. nf  13 - DC EXPERT ENGENHARIA E TECNOLO||
|I200|00009878|15022019|66569,6|N||
|I250|1.1.2.11.002||59080,5|D|||Valor ref. nf  604722 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1098,4|D|||Valor ref. nf  604722 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||5059,3|D|||Valor ref. nf  604722 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1331,4|D|||Valor ref. nf  604722 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||66569,6|C|||Valor ref. nf  604722 - DELL COMPUTADORES DO BRASI||
|I200|00009879|15022019|703,14|N||
|I250|4.2.3.05.002||674,41|D|||Valor ref. nf  12 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||28,73|D|||Valor ref. nf  12 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||28,73|C|||Valor ref. nf  12 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.9.01.008||28,73|C|||Valor ref. nf  12 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.3.01.001||645,68|C|||Valor ref. nf  12 - DC EXPERT ENGENHARIA E TECNOLO||
|I200|00009880|15022019|103561,33|N||
|I250|1.1.2.08.013||7870,66|D|||Valor ref. nf  870665 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||93981,91|D|||Valor ref. nf  870665 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1708,76|D|||Valor ref. nf  870665 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||103561,33|C|||Valor ref. nf  870665 - DELL COMPUTADORES DO BRASI||
|I200|00009882|15022019|420|N||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  193 - DC EXPERT ENGENHARIA E TECNOL||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  193 - DC EXPERT ENGENHARIA E TECNOL||
|I250|2.1.3.01.001||420|C|||Valor ref. nf  193 - DC EXPERT ENGENHARIA E TECNOL||
|I200|00009883|15022019|121690|N||
|I250|1.1.2.08.012||2007,89|D|||Valor ref. nf  867611 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||9248,45|D|||Valor ref. nf  867611 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||330,29|D|||Valor ref. nf  867611 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||110103,37|D|||Valor ref. nf  867611 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||121690|C|||Valor ref. nf  867611 - DELL COMPUTADORES DO BRASI||
|I200|00009884|15022019|188256,1|N||
|I250|1.1.2.01.001||101213|D|||Valor ref. nf  6063 - GERDAU ACOMINAS S.A||
|I250|3.1.1.09.002||7692,19|D|||Valor ref. nf  6063 - GERDAU ACOMINAS S.A||
|I250|3.1.1.09.001||1670,02|D|||Valor ref. nf  6063 - GERDAU ACOMINAS S.A||
|I250|5.4.1.01.001||77680,89|D|||Valor ref. nf  6063 - GERDAU ACOMINAS S.A||
|I250|2.1.9.03.001||7692,19|C|||Valor ref. nf  6063 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.005||1670,02|C|||Valor ref. nf  6063 - GERDAU ACOMINAS S.A||
|I250|1.1.2.09.001||77680,89|C|||Valor ref. nf  6063 - GERDAU ACOMINAS S.A||
|I250|3.1.1.02.001||101213|C|||Valor ref. nf  6063 - GERDAU ACOMINAS S.A||
|I200|00009885|15022019|45,8|N||
|I250|4.2.3.01.004||45,8|D|||Valor ref. nf  3982650 - TIM CELULAR S.A.||
|I250|2.1.3.01.001||45,8|C|||Valor ref. nf  3982650 - TIM CELULAR S.A.||
|I200|00009886|15022019|141,45|N||
|I250|5.4.1.01.001||141,45|D|||Valor ref. nf  6064 - GERDAU ACOMINAS S.A||
|I250|1.1.2.09.001||141,45|C|||Valor ref. nf  6064 - GERDAU ACOMINAS S.A||
|I200|00009887|15022019|4119,62|N||
|I250|4.2.3.07.008||919,63|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||488,38|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18,97|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,9|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||27,59|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||21,1|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,81|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,56|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,4|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,65|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||382,5|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||407,7|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||249,7|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||263,47|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||703,18|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||193,8|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||177,79|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||213,49|D|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||2,69|C|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18,97|C|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,9|C|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||27,59|C|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||21,1|C|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,81|C|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,56|C|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,4|C|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,65|C|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||3996,95|C|||Valor ref. nf  4621 - MASTER TURISMO LTDA||
|I200|00009888|15022019|14915,78|N||
|I250|1.1.2.01.001||7207,08|D|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I250|1.1.2.08.007||49,91|D|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I250|1.1.2.08.008||115,19|D|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I250|1.1.2.08.002||76,79|D|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I250|1.1.2.08.001||230,38|D|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.002||583,63|D|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.001||126,71|D|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I250|5.4.2.01.002||6372,5|D|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.004||153,59|D|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I250|2.1.9.03.001||583,63|C|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I250|3.1.1.06.002||7679,35|C|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.005||126,71|C|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.004||153,59|C|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I250|1.1.2.11.002||6372,5|C|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I200|00009889|15022019|420|N||
|I250|2.1.3.01.001||420|D|||Nota fiscal de entrada - Cancelamento - F205892420||
|I250|4.2.2.01.029||210|C|||Nota fiscal de entrada - Cancelamento - F205892420||
|I250|4.2.2.01.029||210|C|||Nota fiscal de entrada - Cancelamento - F205892420||
|I200|00009890|15022019|420|N||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  193 - CENTRO DE EDUCACAO PARA O TRA||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  193 - CENTRO DE EDUCACAO PARA O TRA||
|I250|2.1.3.01.001||420|C|||Valor ref. nf  193 - CENTRO DE EDUCACAO PARA O TRA||
|I200|00009891|15022019|179|N||
|I250|4.2.3.01.010||179|D|||Valor ref. nf  3411 - COMPANHIA DO SUPORTE LTDA ME||
|I250|2.1.3.01.001||179|C|||Valor ref. nf  3411 - COMPANHIA DO SUPORTE LTDA ME||
|I200|00009892|15022019|189,1|N||
|I250|4.2.3.01.010||176,3|D|||Valor ref. nf  231570 - OFICINA DOS BITS LTDA||
|I250|4.2.3.01.025||12,8|D|||Valor ref. nf  231570 - OFICINA DOS BITS LTDA||
|I250|2.1.3.01.001||189,1|C|||Valor ref. nf  231570 - OFICINA DOS BITS LTDA||
|I200|00009893|15022019|7168,34|N||
|I250|5.4.2.06.002||7027,78|D|||Valor ref. nf  728 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||140,56|D|||Valor ref. nf  728 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||140,56|C|||Valor ref. nf  728 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.3.01.001||7027,78|C|||Valor ref. nf  728 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00009894|15022019|60103,68|N||
|I250|2.1.6.01.005||60103,68|D|||Valor ref. nf  180219 - RESCISO||
|I250|2.1.3.02.002||60103,68|C|||Valor ref. nf  180219 - RESCISO||
|I200|00009895|15022019|35474,49|N||
|I250|2.1.6.04.005||35474,49|D|||Valor ref. nf  220219 - FGTS A PAGAR||
|I250|2.1.3.03.002||35474,49|C|||Valor ref. nf  220219 - FGTS A PAGAR||
|I200|00009896|15022019|300000|N||
|I250|1.1.1.02.001||300000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||300000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00009897|15022019|247512,82|N||
|I250|2.1.9.01.003||51,43|D|||Valor ref. nf  200219 - INSS A PAGAR||
|I250|2.1.6.04.006||247461,39|D|||Valor ref. nf  200219 - INSS A PAGAR||
|I250|2.1.3.03.001||247512,82|C|||Valor ref. nf  200219 - INSS A PAGAR||
|I200|00009898|15022019|1599,72|N||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,08|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||136|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,08|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||46,59|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1506,41|C|||Valor ref. nf  4614 - MASTER TURISMO LTDA||
|I200|00009918|15022019|30000|N||
|I250|4.2.2.01.026||30000|D|||Valor ref. nf  114120 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||10000|C|||Valor ref. nf  114120 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||10000|C|||Valor ref. nf  114120 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||10000|C|||Valor ref. nf  114120 - FUNDACAO DOM CABRAL||
|I200|00009934|15022019|510|N||
|I250|5.4.2.06.002||500|D|||Valor ref. nf  1608 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  1608 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  1608 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||500|C|||Valor ref. nf  1608 - EMX COMERCIO E SERVICOS DE T||
|I200|00009936|15022019|2451,99|N||
|I250|4.2.4.01.010||48,08|D|||Valor ref. nf  1610 - EMX COMERCIO E SERVICOS DE T||
|I250|5.4.2.06.002||2403,91|D|||Valor ref. nf  1610 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||48,08|C|||Valor ref. nf  1610 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2403,91|C|||Valor ref. nf  1610 - EMX COMERCIO E SERVICOS DE T||
|I200|00009937|15022019|2040|N||
|I250|4.2.4.01.010||40|D|||Valor ref. nf  1609 - EMX COMERCIO E SERVICOS DE T||
|I250|5.4.2.06.002||2000|D|||Valor ref. nf  1609 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||40|C|||Valor ref. nf  1609 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  1609 - EMX COMERCIO E SERVICOS DE T||
|I200|00009940|15022019|38,39|N||
|I250|3.1.1.11.004||38,39|D|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.004||38,39|C|||Valor ref. nf  117 - GERDAU ACOMINAS S.A||
|I200|00009943|15022019|97,5|N||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||97,5|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00009973|15022019|7002,26|N||
|I250|2.1.3.01.001||7002,26|D|||Pagto NF 199  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||7002,26|C|||Pagto NF 199  ARROW ECS BRASIL DISTRIBU||
|I200|00009974|15022019|66208,82|N||
|I250|2.1.3.01.001||66208,82|D|||Pagto NF 123744347  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||66208,82|C|||Pagto NF 123744347  BANCO ITAUCARD SA||
|I200|00009975|15022019|1060,11|N||
|I250|2.1.3.01.001||1060,11|D|||Pagto NF 1676  BBX SOLUCOES EM HIGIENE B||
|I250|1.1.1.02.001||1060,11|C|||Pagto NF 1676  BBX SOLUCOES EM HIGIENE B||
|I200|00009976|15022019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto NF 12  BRUNO MAGNO FURTADO 03706||
|I250|1.1.1.02.001||2000|C|||Pagto NF 12  BRUNO MAGNO FURTADO 03706||
|I200|00009978|15022019|95780,65|N||
|I250|2.1.3.01.001||95780,65|D|||Pagto NF 6610  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||95780,65|C|||Pagto NF 6610  EMC BRASIL SERVICOS DE TI||
|I200|00009980|15022019|382555,07|N||
|I250|2.1.3.01.001||382555,07|D|||Pagto NF 39533  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||382555,07|C|||Pagto NF 39533  EMC COMPUTER SYSTEMS BRAS||
|I200|00009981|15022019|4903,91|N||
|I250|2.1.3.01.001||4903,91|D|||Pagto NF 1608  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||4903,91|C|||Pagto NF 1608  EMX COMERCIO E SERVICOS D||
|I200|00009982|15022019|10000|N||
|I250|2.1.3.01.001||10000|D|||Pagto NF 114120  FUNDACAO DOM CABRAL||
|I250|1.1.1.02.001||10000|C|||Pagto NF 114120  FUNDACAO DOM CABRAL||
|I200|00009983|15022019|352,79|N||
|I250|2.1.3.01.001||352,79|D|||Pagto NF 1411  GLOBAL CREDIT SISTEMAS LT||
|I250|1.1.1.02.001||352,79|C|||Pagto NF 1411  GLOBAL CREDIT SISTEMAS LT||
|I200|00009984|15022019|299,95|N||
|I250|2.1.3.01.001||299,95|D|||Pagto NF 817  IDT BRASIL TELECOMUNICACO||
|I250|1.1.1.02.001||299,95|C|||Pagto NF 817  IDT BRASIL TELECOMUNICACO||
|I200|00009985|15022019|3218|N||
|I250|2.1.3.01.001||3218|D|||Pagto NF 48446  JIVE TELECOMUNICACOES DO||
|I250|1.1.1.02.001||3218|C|||Pagto NF 48446  JIVE TELECOMUNICACOES DO||
|I200|00009986|15022019|611,56|N||
|I250|2.1.3.01.001||611,56|D|||Pagto NF 610  MEMOVIP GUARDA DE DOCUMEN||
|I250|1.1.1.02.001||611,56|C|||Pagto NF 610  MEMOVIP GUARDA DE DOCUMEN||
|I200|00009987|15022019|2884,93|N||
|I250|2.1.3.01.001||2884,93|D|||Pagto NF 1756  ROCK CONTENT SERVICOS DE||
|I250|1.1.1.02.001||2884,93|C|||Pagto NF 1756  ROCK CONTENT SERVICOS DE||
|I200|00009988|15022019|2192,62|N||
|I250|4.2.3.01.003||217,29|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||66,78|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||360,63|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||269,7|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||97,99|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||141,23|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||445,36|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||97,99|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||372,16|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||123,49|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||2192,62|C|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I200|00010007|15022019|86,76|N||
|I250|4.2.3.07.007||86,76|D|||Valor ref. nf  9241 - POLLYANNA ANDRADE COSTA||
|I250|2.1.3.01.001||86,76|C|||Valor ref. nf  9241 - POLLYANNA ANDRADE COSTA||
|I200|00010008|15022019|63,5|N||
|I250|4.2.3.07.007||63,5|D|||Valor ref. nf  9256 - POLLYANNA ANDRADE COSTA||
|I250|2.1.3.01.001||63,5|C|||Valor ref. nf  9256 - POLLYANNA ANDRADE COSTA||
|I200|00010010|15022019|119,01|N||
|I250|4.2.3.07.007||119,01|D|||Valor ref. nf  9281 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||119,01|C|||Valor ref. nf  9281 - ANDERSON FERREIRA BARBOSA||
|I200|00010011|15022019|123,06|N||
|I250|4.2.3.07.007||123,06|D|||Valor ref. nf  9308 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||123,06|C|||Valor ref. nf  9308 - ANDRE NUNES MORAIS||
|I200|00010012|15022019|416,74|N||
|I250|4.2.3.07.007||254|D|||Valor ref. nf  9306 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.004||4|D|||Valor ref. nf  9306 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.003||42,74|D|||Valor ref. nf  9306 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.010||116|D|||Valor ref. nf  9306 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||416,74|C|||Valor ref. nf  9306 - ANDRE NUNES MORAIS||
|I200|00010013|15022019|618,26|N||
|I250|4.2.3.07.001||10,6|D|||Valor ref. nf  10683 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.004||8,5|D|||Valor ref. nf  10683 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.007||342,04|D|||Valor ref. nf  10683 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.005||141,12|D|||Valor ref. nf  10683 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.010||116|D|||Valor ref. nf  10683 - FREDERICO DE ABREU CAMPOS||
|I250|2.1.3.01.001||618,26|C|||Valor ref. nf  10683 - FREDERICO DE ABREU CAMPOS||
|I200|00010014|15022019|125,9|N||
|I250|4.2.3.07.007||125,9|D|||Valor ref. nf  9251 - JEAN SILVA DOS SANTOS||
|I250|2.1.3.01.001||125,9|C|||Valor ref. nf  9251 - JEAN SILVA DOS SANTOS||
|I200|00010015|15022019|23|N||
|I250|4.2.3.07.005||8|D|||Valor ref. nf  10681 - LUCAS SOARES XAVIER||
|I250|4.2.3.07.004||15|D|||Valor ref. nf  10681 - LUCAS SOARES XAVIER||
|I250|2.1.3.01.001||23|C|||Valor ref. nf  10681 - LUCAS SOARES XAVIER||
|I200|00010016|15022019|54,4|N||
|I250|4.2.3.07.005||54,4|D|||Valor ref. nf  10682 - LUCAS SOARES XAVIER||
|I250|2.1.3.01.001||54,4|C|||Valor ref. nf  10682 - LUCAS SOARES XAVIER||
|I200|00010017|15022019|122,7|N||
|I250|4.2.3.07.005||52,8|D|||Valor ref. nf  10684 - ANDREZZA CARNEIRO DE ALENCA||
|I250|4.2.3.01.010||69,9|D|||Valor ref. nf  10684 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||122,7|C|||Valor ref. nf  10684 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00010018|15022019|51|N||
|I250|4.2.3.07.007||51|D|||Valor ref. nf  9324 - ANA CLAUDIA OLIVEIRA MIRANDA||
|I250|2.1.3.01.001||51|C|||Valor ref. nf  9324 - ANA CLAUDIA OLIVEIRA MIRANDA||
|I200|00010019|15022019|71,8|N||
|I250|4.2.3.07.007||71,8|D|||Valor ref. nf  8972 - VALRIA APARECIDA SILVA SANT||
|I250|2.1.3.01.001||71,8|C|||Valor ref. nf  8972 - VALRIA APARECIDA SILVA SANT||
|I200|00010020|15022019|105,3|N||
|I250|4.2.3.07.001||15,9|D|||Valor ref. nf  9208 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.003||89,4|D|||Valor ref. nf  9208 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||105,3|C|||Valor ref. nf  9208 - TARCISIO MOREIRA PORTES||
|I200|00010021|15022019|235,25|N||
|I250|5.4.2.10.007||210,35|D|||Valor ref. nf  9276 - FERNANDO MATEUS XAVIER MUNIZ||
|I250|5.4.2.10.004||9|D|||Valor ref. nf  9276 - FERNANDO MATEUS XAVIER MUNIZ||
|I250|5.4.2.10.001||15,9|D|||Valor ref. nf  9276 - FERNANDO MATEUS XAVIER MUNIZ||
|I250|2.1.3.01.001||235,25|C|||Valor ref. nf  9276 - FERNANDO MATEUS XAVIER MUNIZ||
|I200|00010022|15022019|147,4|N||
|I250|4.2.3.07.007||133|D|||Valor ref. nf  9293 - ROMERO REIS MAURO||
|I250|4.2.3.07.005||14,4|D|||Valor ref. nf  9293 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||147,4|C|||Valor ref. nf  9293 - ROMERO REIS MAURO||
|I200|00010024|15022019|131,55|N||
|I250|5.4.2.10.007||131,55|D|||Valor ref. nf  9301 - GUSTAVO DRUMOND RODRIGUES DO||
|I250|2.1.3.01.001||131,55|C|||Valor ref. nf  9301 - GUSTAVO DRUMOND RODRIGUES DO||
|I200|00010027|15022019|36|N||
|I250|5.4.2.10.004||36|D|||Valor ref. nf  9302 - GUSTAVO DRUMOND RODRIGUES DO||
|I250|2.1.3.01.001||36|C|||Valor ref. nf  9302 - GUSTAVO DRUMOND RODRIGUES DO||
|I200|00010028|15022019|252,2|N||
|I250|4.2.3.07.005||62,4|D|||Valor ref. nf  10673 - CHRISTIANE OTTONI CANDIDO N||
|I250|4.2.3.07.007||89,8|D|||Valor ref. nf  10673 - CHRISTIANE OTTONI CANDIDO N||
|I250|4.2.3.07.004||100|D|||Valor ref. nf  10673 - CHRISTIANE OTTONI CANDIDO N||
|I250|2.1.3.01.001||252,2|C|||Valor ref. nf  10673 - CHRISTIANE OTTONI CANDIDO N||
|I200|00010032|15022019|51|N||
|I250|2.1.3.01.001||51|D|||Pagto NF 9324  ANA CLAUDIA OLIVEIRA MIRA||
|I250|1.1.1.02.001||51|C|||Pagto NF 9324  ANA CLAUDIA OLIVEIRA MIRA||
|I200|00010033|15022019|119,01|N||
|I250|2.1.3.01.001||119,01|D|||Pagto NF 9281  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||119,01|C|||Pagto NF 9281  ANDERSON FERREIRA BARBOSA||
|I200|00010034|15022019|122,7|N||
|I250|2.1.3.01.001||122,7|D|||Pagto NF 10684  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||122,7|C|||Pagto NF 10684  ANDREZZA CARNEIRO DE ALEN||
|I200|00010035|15022019|252,2|N||
|I250|2.1.3.01.001||252,2|D|||Pagto NF 10673  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||252,2|C|||Pagto NF 10673  CHRISTIANE OTTONI CANDIDO||
|I200|00010036|15022019|235,25|N||
|I250|2.1.3.01.001||235,25|D|||Pagto NF 9276  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||235,25|C|||Pagto NF 9276  FERNANDO MATEUS XAVIER MU||
|I200|00010037|15022019|167,55|N||
|I250|2.1.3.01.001||167,55|D|||Pagto NF 9301  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||167,55|C|||Pagto NF 9301  GUSTAVO DRUMOND RODRIGUES||
|I200|00010038|15022019|147,4|N||
|I250|2.1.3.01.001||147,4|D|||Pagto NF 9293  ROMERO REIS MAURO||
|I250|1.1.1.02.001||147,4|C|||Pagto NF 9293  ROMERO REIS MAURO||
|I200|00010039|15022019|105,3|N||
|I250|2.1.3.01.001||105,3|D|||Pagto NF 9208  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||105,3|C|||Pagto NF 9208  TARCISIO MOREIRA PORTES||
|I200|00010040|15022019|71,8|N||
|I250|2.1.3.01.001||71,8|D|||Pagto NF 8972  VALRIA APARECIDA SILVA S||
|I250|1.1.1.02.001||71,8|C|||Pagto NF 8972  VALRIA APARECIDA SILVA S||
|I200|00010042|15022019|618,26|N||
|I250|2.1.3.01.001||618,26|D|||Pagto NF 10683  FREDERICO DE ABREU CAMPOS||
|I250|1.1.1.02.001||618,26|C|||Pagto NF 10683  FREDERICO DE ABREU CAMPOS||
|I200|00010043|15022019|125,9|N||
|I250|2.1.3.01.001||125,9|D|||Pagto NF 9251  JEAN SILVA DOS SANTOS||
|I250|1.1.1.02.001||125,9|C|||Pagto NF 9251  JEAN SILVA DOS SANTOS||
|I200|00010044|15022019|539,8|N||
|I250|2.1.3.01.001||539,8|D|||Pagto NF 9308  ANDRE NUNES MORAIS||
|I250|1.1.1.02.001||539,8|C|||Pagto NF 9308  ANDRE NUNES MORAIS||
|I200|00010045|15022019|77,4|N||
|I250|2.1.3.01.001||77,4|D|||Pagto NF 10681  LUCAS SOARES XAVIER||
|I250|1.1.1.02.001||77,4|C|||Pagto NF 10681  LUCAS SOARES XAVIER||
|I200|00010046|15022019|150,26|N||
|I250|2.1.3.01.001||150,26|D|||Pagto NF 9241  POLLYANNA ANDRADE COSTA||
|I250|1.1.1.02.001||150,26|C|||Pagto NF 9241  POLLYANNA ANDRADE COSTA||
|I200|00010047|15022019|0,18|N||
|I250|1.1.1.02.001||0,18|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,18|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00010048|15022019|17,99|N||
|I250|4.2.5.01.004||17,99|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||17,99|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00010049|15022019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00010050|15022019|110,5|N||
|I250|4.2.5.01.004||110,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||110,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00010051|15022019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00010052|15022019|5800|N||
|I250|2.1.3.01.001||5800|D|||Pagto NF 20181  ROTECH SOLUCOES EM TECNOL||
|I250|1.1.1.02.001||5800|C|||Pagto NF 20181  ROTECH SOLUCOES EM TECNOL||
|I200|00010053|15022019|102,92|N||
|I250|2.1.3.01.001||102,92|D|||Pagto NF 173200  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||102,92|C|||Pagto NF 173200  SODEXO PASS DO BRASIL SER||
|I200|00010054|15022019|45,8|N||
|I250|2.1.3.01.001||45,8|D|||Pagto NF 3982650  TIM CELULAR S.A.||
|I250|1.1.1.02.001||45,8|C|||Pagto NF 3982650  TIM CELULAR S.A.||
|I200|00010055|15022019|97,5|N||
|I250|2.1.3.01.001||97,5|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||97,5|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00010056|15022019|61,68|N||
|I250|2.1.3.01.001||61,68|D|||Pagto NF 538895  TRANSPORTES TRANSLOVATO L||
|I250|1.1.1.02.001||61,68|C|||Pagto NF 538895  TRANSPORTES TRANSLOVATO L||
|I200|00010057|15022019|882|N||
|I250|2.1.3.01.001||882|D|||Pagto NF 805  TRINITY TECNOLOGIA DA INF||
|I250|1.1.1.02.001||882|C|||Pagto NF 805  TRINITY TECNOLOGIA DA INF||
|I200|00010058|15022019|822,15|N||
|I250|2.1.3.01.001||822,15|D|||Pagto NF 98  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||822,15|C|||Pagto NF 98  UPDATE SOFTWARE LTDA||
|I200|00010059|15022019|2192,62|N||
|I250|2.1.3.01.001||2192,62|D|||Pagto NF 161275241  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||2192,62|C|||Pagto NF 161275241  TELEFONICA BRASIL S.A.||
|I200|00010060|15022019|50,05|N||
|I250|2.1.3.01.001||50,05|D|||Pagto NF 25676106  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||50,05|C|||Pagto NF 25676106  TELEFONICA BRASIL S.A.||
|I200|00010061|15022019|6700|N||
|I250|2.1.3.01.001||6700|D|||Pagto NF 5652  VOGEL SOLUCOES EM TELECOM||
|I250|1.1.1.02.001||6700|C|||Pagto NF 5652  VOGEL SOLUCOES EM TELECOM||
|I200|00010062|15022019|35474,49|N||
|I250|2.1.3.03.002||35474,49|D|||Pagto NF 220219  FGTS A PAGAR||
|I250|1.1.1.02.001||35474,49|C|||Pagto NF 220219  FGTS A PAGAR||
|I200|00010063|15022019|35474,49|N||
|I250|1.1.1.02.001||35474,49|D|||Anular entrada para pagamento n 33959||
|I250|2.1.3.03.002||35474,49|C|||Anular entrada para pagamento n 33959||
|I200|00010087|15022019|1218,88|N||
|I250|4.2.3.01.007||1218,88|D|||Valor ref. nf  39413 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||1218,88|C|||Valor ref. nf  39413 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00010097|15022019|4395,3|N||
|I250|2.1.6.04.003||4395,3|D|||Valor ref. nf  15022019 - SINDICATO DOS E E E DE P||
|I250|2.1.3.01.001||4395,3|C|||Valor ref. nf  15022019 - SINDICATO DOS E E E DE P||
|I200|00010098|15022019|226|N||
|I250|4.2.3.01.019||226|D|||Valor ref. nf  63587 - CONTRIBUICAO SINDICAL||
|I250|2.1.3.01.001||226|C|||Valor ref. nf  63587 - CONTRIBUICAO SINDICAL||
|I200|00010140|15022019|1012,87|N||
|I250|4.2.3.07.004||235|D|||Valor ref. nf  10685 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.003||300|D|||Valor ref. nf  10685 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.002||394,67|D|||Valor ref. nf  10685 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.007||35,3|D|||Valor ref. nf  10685 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.008||47,9|D|||Valor ref. nf  10685 - EDUARDO HENRIQUE MOREIRA AL||
|I250|2.1.3.01.001||1012,87|C|||Valor ref. nf  10685 - EDUARDO HENRIQUE MOREIRA AL||
|I200|00010141|15022019|55,6|N||
|I250|4.2.3.07.007||55,6|D|||Valor ref. nf  9246 - LORENA TAVARES CORREDOURA||
|I250|2.1.3.01.001||55,6|C|||Valor ref. nf  9246 - LORENA TAVARES CORREDOURA||
|I200|00010142|15022019|323,84|N||
|I250|4.2.3.07.007||209,24|D|||Valor ref. nf  9294 - THIAGO SIQUEIRA CAIRES||
|I250|4.2.3.07.001||36,6|D|||Valor ref. nf  9294 - THIAGO SIQUEIRA CAIRES||
|I250|4.2.3.07.004||78|D|||Valor ref. nf  9294 - THIAGO SIQUEIRA CAIRES||
|I250|2.1.3.01.001||323,84|C|||Valor ref. nf  9294 - THIAGO SIQUEIRA CAIRES||
|I200|00010143|15022019|303,89|N||
|I250|4.2.3.07.007||303,89|D|||Valor ref. nf  9291 - THIAGO SIQUEIRA CAIRES||
|I250|2.1.3.01.001||303,89|C|||Valor ref. nf  9291 - THIAGO SIQUEIRA CAIRES||
|I200|00010144|15022019|75|N||
|I250|4.2.3.07.004||75|D|||Valor ref. nf  9295 - THIAGO SIQUEIRA CAIRES||
|I250|2.1.3.01.001||75|C|||Valor ref. nf  9295 - THIAGO SIQUEIRA CAIRES||
|I200|00010145|15022019|43891,32|N||
|I250|2.1.6.04.005||43891,32|D|||Valor ref. nf  12019 - FGTS A PAGAR||
|I250|2.1.3.03.002||43891,32|C|||Valor ref. nf  12019 - FGTS A PAGAR||
|I200|00010174|15022019|1012,87|N||
|I250|2.1.3.01.001||1012,87|D|||Pagto NF 10685  EDUARDO HENRIQUE MOREIRA||
|I250|1.1.1.02.001||1012,87|C|||Pagto NF 10685  EDUARDO HENRIQUE MOREIRA||
|I200|00010175|15022019|55,6|N||
|I250|2.1.3.01.001||55,6|D|||Pagto NF 9246  LORENA TAVARES CORREDOURA||
|I250|1.1.1.02.001||55,6|C|||Pagto NF 9246  LORENA TAVARES CORREDOURA||
|I200|00010177|15022019|1218,88|N||
|I250|2.1.3.01.001||1218,88|D|||Pagto NF 39413  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||1218,88|C|||Pagto NF 39413  MARIO LUCIO NEGOCIOS IMOB||
|I200|00010182|15022019|4395,3|N||
|I250|2.1.3.01.001||4395,3|D|||Pagto NF 15022019  SINDICATO DOS E E E DE P||
|I250|1.1.1.02.001||4395,3|C|||Pagto NF 15022019  SINDICATO DOS E E E DE P||
|I200|00010183|15022019|226|N||
|I250|2.1.3.01.001||226|D|||Pagto NF 63587  CONTRIBUICAO SINDICAL||
|I250|1.1.1.02.001||226|C|||Pagto NF 63587  CONTRIBUICAO SINDICAL||
|I200|00010185|15022019|702,73|N||
|I250|2.1.3.01.001||702,73|D|||Pagto NF 9294  THIAGO SIQUEIRA CAIRES||
|I250|1.1.1.02.001||702,73|C|||Pagto NF 9294  THIAGO SIQUEIRA CAIRES||
|I200|00010186|15022019|43891,32|N||
|I250|2.1.3.03.002||43891,32|D|||Pagto NF 12019  FGTS A PAGAR||
|I250|1.1.1.02.001||43891,32|C|||Pagto NF 12019  FGTS A PAGAR||
|I200|00010188|15022019|1006,28|N||
|I250|4.2.4.01.005||1006,28|D|||IPTU 600 12/2018||
|I250|2.1.3.01.001||1006,28|C|||IPTU 600 12/2018||
|I200|00010189|15022019|1667,6|N||
|I250|4.2.4.01.005||1667,6|D|||IPTU 500 12/2018||
|I250|2.1.3.01.001||1667,6|C|||IPTU 500 12/2018||
|I200|00010191|15022019|2673,88|N||
|I250|2.1.3.01.001||2673,88|D|||Pagto Lcto 149839  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.001||2673,88|C|||Pagto Lcto 149839  PREFEITURA DE BELO HORIZO||
|I200|00010238|15022019|36890,77|N||
|I250|3.1.3.01.001||6327,5|D|||Valor ref. nf  3795426 - BANCO DE DESENVOLVIMENTO||
|I250|4.2.5.01.003||5979,94|D|||Valor ref. nf  3795426 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.11.01.007||24583,33|D|||Valor ref. nf  3795426 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.3.01.001||36890,77|C|||Valor ref. nf  3795426 - BANCO DE DESENVOLVIMENTO||
|I200|00010471|15022019|24583,33|N||
|I250|2.1.3.01.001||24583,33|D|||Pagto NF 3795426  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||24583,33|C|||Pagto NF 3795426  BANCO DE DESENVOLVIMENTO||
|I200|00010473|15022019|12307,44|N||
|I250|2.1.3.01.001||12307,44|D|||Pagto NF 3795426  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||12307,44|C|||Pagto NF 3795426  BANCO DE DESENVOLVIMENTO||
|I200|00010477|15022019|1183,85|N||
|I250|2.1.3.01.001||1183,85|D|||Pagto NF 89474  PORTO SEGURO - BIOQUALYNE||
|I250|1.1.1.02.001||1183,85|C|||Pagto NF 89474  PORTO SEGURO - BIOQUALYNE||
|I200|00010574|15022019|882|N||
|I250|1.1.1.02.001||882|D|||Anular entrada para pagamento n 33952||
|I250|2.1.3.01.001||882|C|||Anular entrada para pagamento n 33952||
|I200|00010575|15022019|882|N||
|I250|2.1.3.01.001||882|D|||Pagto NF 805  TRINITY TECNOLOGIA DA INF||
|I250|1.1.1.02.001||882|C|||Pagto NF 805  TRINITY TECNOLOGIA DA INF||
|I200|00010599|15022019|6327,5|N||
|I250|4.2.5.01.014||6327,5|D|||Valor ref. nf  3795426 - BANCO DE DESENVOLVIMENTO||
|I250|3.1.3.01.001||6327,5|C|||Valor ref. nf  3795426 - BANCO DE DESENVOLVIMENTO||
|I200|00010609|15022019|7837,54|N||
|I250|2.2.1.03.001||7837,54|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.001||7837,54|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00010611|15022019|24583,33|N||
|I250|2.2.1.01.002||24583,33|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.007||24583,33|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00010633|15022019|2288,14|N||
|I250|4.2.5.01.008||2288,14|D|||PAGTO FGTS EM ATRASO REF 01/2019||
|I250|2.1.6.04.005||2288,14|C|||PAGTO FGTS EM ATRASO REF 01/2019||
|I200|00010934|15022019|1153,62|N||
|I250|4.2.3.01.004||217,29|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||66,78|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||360,63|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||269,7|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||97,99|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||141,23|D|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||217,29|C|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||66,78|C|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||360,63|C|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||269,7|C|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||97,99|C|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||141,23|C|||Valor ref. nf  161275241 - TELEFONICA BRASIL S.A.||
|I200|00002068|16022019|77,37|N||
|I250|4.2.3.01.003||77,37|D|||Valor ref. nf  60619 - CLARO S.A.||
|I250|2.1.3.01.001||77,37|C|||Valor ref. nf  60619 - CLARO S.A.||
|I200|00002051|18022019|9519,32|N||
|I250|2.1.3.01.001||9519,32|D|||Pagto NF 513961  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||9519,32|C|||Pagto NF 513961  DELL COMPUTADORES DO BRAS||
|I200|00002052|18022019|110481,18|N||
|I250|2.1.3.01.001||110481,18|D|||Pagto NF 651750  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||110481,18|C|||Pagto NF 651750  DELL COMPUTADORES DO BRAS||
|I200|00002518|18022019|17236,15|N||
|I250|2.1.3.01.001||17236,13|D|||Pagto NF 56689  ARROW ECS BRASIL DISTRIBU||
|I250|4.2.5.01.001||0,02|D|||Pagto NF 56689  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||17236,15|C|||Pagto NF 56689  ARROW ECS BRASIL DISTRIBU||
|I200|00005108|18022019|5400|N||
|I250|1.1.2.06.001||5400|D|||Adiantamento para fornecedor - F12845775000147||
|I250|2.1.3.01.001||5400|C|||Adiantamento para fornecedor - F12845775000147||
|I200|00005109|18022019|5200|N||
|I250|1.1.2.06.001||5200|D|||Adiantamento para fornecedor - F13378624000199||
|I250|2.1.3.01.001||5200|C|||Adiantamento para fornecedor - F13378624000199||
|I200|00005110|18022019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F30829506000179||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F30829506000179||
|I200|00005123|18022019|13617,04|N||
|I250|1.1.1.02.001||13617,04|D|||Recebto NF 302  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||13617,04|C|||Recebto NF 302  FUNDACAO INSTITUTO DE P||
|I200|00005124|18022019|13617,04|N||
|I250|1.1.1.02.001||13617,04|D|||Recebto NF 303  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||13617,04|C|||Recebto NF 303  FUNDACAO INSTITUTO DE P||
|I200|00005125|18022019|13617,04|N||
|I250|1.1.1.02.001||13617,04|D|||Recebto NF 321  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||13617,04|C|||Recebto NF 321  FUNDACAO INSTITUTO DE P||
|I200|00005126|18022019|13617,04|N||
|I250|1.1.1.02.001||13617,04|D|||Recebto NF 326  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||13617,04|C|||Recebto NF 326  FUNDACAO INSTITUTO DE P||
|I200|00005127|18022019|13617,04|N||
|I250|1.1.1.02.001||13617,04|D|||Recebto NF 320  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||13617,04|C|||Recebto NF 320  FUNDACAO INSTITUTO DE P||
|I200|00005128|18022019|13617,04|N||
|I250|1.1.1.02.001||13617,04|D|||Recebto NF 324  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||13617,04|C|||Recebto NF 324  FUNDACAO INSTITUTO DE P||
|I200|00005177|18022019|830638,94|N||
|I250|2.1.3.01.001||830638,94|D|||Pagto NF 29406  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||830638,94|C|||Pagto NF 29406  EMC COMPUTER SYSTEMS BRAS||
|I200|00005178|18022019|15067,44|N||
|I250|2.1.3.02.002||15067,44|D|||Pagto NF 180219  RESCISO||
|I250|1.1.1.02.001||15067,44|C|||Pagto NF 180219  RESCISO||
|I200|00009899|18022019|7986|N||
|I250|4.2.3.03.002||7986|D|||Valor ref. nf  35453629 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||7986|C|||Valor ref. nf  35453629 - MICROSOFT DO BRASIL IMPO||
|I200|00009900|18022019|1278,2|N||
|I250|5.4.2.06.002||1278,2|D|||Valor ref. nf  35453630 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||1278,2|C|||Valor ref. nf  35453630 - MICROSOFT DO BRASIL IMPO||
|I200|00009901|18022019|154,8|N||
|I250|5.4.2.06.002||154,8|D|||Valor ref. nf  35453631 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||154,8|C|||Valor ref. nf  35453631 - MICROSOFT DO BRASIL IMPO||
|I200|00009903|18022019|40276,71|N||
|I250|4.2.5.01.002||240,22|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|5.4.1.01.003||40036,49|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||40276,71|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00009904|18022019|123140,2|N||
|I250|1.1.2.09.001||111749,72|D|||Valor ref. nf  876182 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||9358,65|D|||Valor ref. nf  876182 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2031,83|D|||Valor ref. nf  876182 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||123140,2|C|||Valor ref. nf  876182 - DELL COMPUTADORES DO BRASI||
|I200|00009906|18022019|36463,69|N||
|I250|1.1.2.08.012||601,65|D|||Valor ref. nf  606514 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2771,24|D|||Valor ref. nf  606514 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||32361,52|D|||Valor ref. nf  606514 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||729,28|D|||Valor ref. nf  606514 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||36463,69|C|||Valor ref. nf  606514 - DELL COMPUTADORES DO BRASI||
|I200|00009908|18022019|6810,06|N||
|I250|1.1.2.09.001||533,08|D|||Valor ref. nf  857333 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||5647,04|D|||Valor ref. nf  857333 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||517,57|D|||Valor ref. nf  857333 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||112,37|D|||Valor ref. nf  857333 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||6810,06|C|||Valor ref. nf  857333 - DELL COMPUTADORES DO BRASI||
|I200|00009909|18022019|97575,67|N||
|I250|2.1.8.01.010||97575,67|D|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I250|2.1.3.01.001||97575,67|C|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I200|00009910|18022019|17510,65|N||
|I250|2.1.9.01.006||17510,65|D|||Valor ref. nf   - DARF 1708 - IRRF||
|I250|2.1.3.01.001||17510,65|C|||Valor ref. nf   - DARF 1708 - IRRF||
|I200|00009912|18022019|9149,43|N||
|I250|1.1.1.02.001||9149,43|D|||Recebto NF 67  FUNDACAO PETROBRAS DE S||
|I250|1.1.2.01.001||9149,43|C|||Recebto NF 67  FUNDACAO PETROBRAS DE S||
|I200|00009915|18022019|7702,64|N||
|I250|1.1.2.01.001||4770|D|||Valor ref. nf  6065 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.001||78,71|D|||Valor ref. nf  6065 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.002||362,52|D|||Valor ref. nf  6065 - UNIVERSIDADE FEDERAL DE UBER||
|I250|5.4.1.01.001||2491,41|D|||Valor ref. nf  6065 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||362,52|C|||Valor ref. nf  6065 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||78,71|C|||Valor ref. nf  6065 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.09.001||2491,41|C|||Valor ref. nf  6065 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.02.001||4770|C|||Valor ref. nf  6065 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00009916|18022019|1302,06|N||
|I250|5.4.1.01.001||450,44|D|||Sada de mercadorias - NF 6065||
|I250|5.4.2.01.002||851,62|D|||Sada de mercadorias - NF 6065||
|I250|1.1.2.09.001||450,44|C|||Sada de mercadorias - NF 6065||
|I250|1.1.2.11.002||851,62|C|||Sada de mercadorias - NF 6065||
|I200|00009917|18022019|30810,54|N||
|I250|1.1.2.01.001||19080|D|||Valor ref. nf  6066 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.002||1450,08|D|||Valor ref. nf  6066 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.001||314,82|D|||Valor ref. nf  6066 - UNIVERSIDADE FEDERAL DE UBER||
|I250|5.4.1.01.001||9965,64|D|||Valor ref. nf  6066 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||1450,08|C|||Valor ref. nf  6066 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||314,82|C|||Valor ref. nf  6066 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.09.001||9965,64|C|||Valor ref. nf  6066 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.02.001||19080|C|||Valor ref. nf  6066 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00009919|18022019|5208,2|N||
|I250|5.4.1.01.001||1801,73|D|||Sada de mercadorias - NF 6066||
|I250|5.4.2.01.002||3406,47|D|||Sada de mercadorias - NF 6066||
|I250|1.1.2.09.001||1801,73|C|||Sada de mercadorias - NF 6066||
|I250|1.1.2.11.002||3406,47|C|||Sada de mercadorias - NF 6066||
|I200|00009920|18022019|146350,09|N||
|I250|1.1.2.01.001||90630|D|||Valor ref. nf  6067 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.001||1495,4|D|||Valor ref. nf  6067 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.002||6887,88|D|||Valor ref. nf  6067 - UNIVERSIDADE FEDERAL DE UBER||
|I250|5.4.1.01.001||47336,81|D|||Valor ref. nf  6067 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||6887,88|C|||Valor ref. nf  6067 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||1495,4|C|||Valor ref. nf  6067 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.09.001||47336,81|C|||Valor ref. nf  6067 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.02.001||90630|C|||Valor ref. nf  6067 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00009921|18022019|24738,99|N||
|I250|5.4.1.01.001||8558,23|D|||Sada de mercadorias - NF 6067||
|I250|5.4.2.01.002||16180,76|D|||Sada de mercadorias - NF 6067||
|I250|1.1.2.09.001||8558,23|C|||Sada de mercadorias - NF 6067||
|I250|1.1.2.11.002||16180,76|C|||Sada de mercadorias - NF 6067||
|I200|00009922|18022019|107836,91|N||
|I250|1.1.2.01.001||66780|D|||Valor ref. nf  6068 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.002||5075,28|D|||Valor ref. nf  6068 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.001||1101,87|D|||Valor ref. nf  6068 - UNIVERSIDADE FEDERAL DE UBER||
|I250|5.4.1.01.001||34879,76|D|||Valor ref. nf  6068 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||5075,28|C|||Valor ref. nf  6068 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||1101,87|C|||Valor ref. nf  6068 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.09.001||34879,76|C|||Valor ref. nf  6068 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.02.001||66780|C|||Valor ref. nf  6068 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00009923|18022019|18228,74|N||
|I250|5.4.1.01.001||6306,07|D|||Sada de mercadorias - NF 6068||
|I250|5.4.2.01.002||11922,67|D|||Sada de mercadorias - NF 6068||
|I250|1.1.2.09.001||6306,07|C|||Sada de mercadorias - NF 6068||
|I250|1.1.2.11.002||11922,67|C|||Sada de mercadorias - NF 6068||
|I200|00009924|18022019|45367,41|N||
|I250|1.1.2.09.001||41170,93|D|||Valor ref. nf  879756 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||748,56|D|||Valor ref. nf  879756 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3447,92|D|||Valor ref. nf  879756 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||45367,41|C|||Valor ref. nf  879756 - DELL COMPUTADORES DO BRASI||
|I200|00009925|18022019|13433,93|N||
|I250|1.1.2.08.013||1020,97|D|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||221,66|D|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||11922,62|D|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||268,68|D|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||13433,93|C|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I200|00009926|18022019|121163,48|N||
|I250|1.1.2.11.003||107532,59|D|||Valor ref. nf  102159 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||1999,2|D|||Valor ref. nf  102159 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||9208,42|D|||Valor ref. nf  102159 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||2423,27|D|||Valor ref. nf  102159 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||121163,48|C|||Valor ref. nf  102159 - WESTCON BRASIL LTDA||
|I200|00009927|18022019|153846,03|N||
|I250|1.1.2.08.013||11692,3|D|||Valor ref. nf  144567 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||2538,46|D|||Valor ref. nf  144567 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||134264,11|D|||Valor ref. nf  144567 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.003||5351,16|D|||Valor ref. nf  144567 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||153846,03|C|||Valor ref. nf  144567 - WESTCON BRASIL LTDA||
|I200|00009928|18022019|174,85|N||
|I250|4.2.3.01.010||167,2|D|||Valor ref. nf  5656514 - KALUNGA COMERCIO E INDUST||
|I250|4.2.3.01.025||7,65|D|||Valor ref. nf  5656514 - KALUNGA COMERCIO E INDUST||
|I250|2.1.3.01.001||174,85|C|||Valor ref. nf  5656514 - KALUNGA COMERCIO E INDUST||
|I200|00009930|18022019|8857,75|N||
|I250|1.1.2.11.002||7861,25|D|||Valor ref. nf  6949 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||146,15|D|||Valor ref. nf  6949 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||673,19|D|||Valor ref. nf  6949 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||177,16|D|||Valor ref. nf  6949 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||132,87|C|||Valor ref. nf  6949 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||8312,99|C|||Valor ref. nf  6949 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||57,58|C|||Valor ref. nf  6949 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||265,73|C|||Valor ref. nf  6949 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||88,58|C|||Valor ref. nf  6949 - EMC BRASIL SERVICOS DE TI LT||
|I200|00009931|18022019|31918,7|N||
|I250|1.1.2.08.013||2425,82|D|||Valor ref. nf  39867 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||526,66|D|||Valor ref. nf  39867 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||28327,85|D|||Valor ref. nf  39867 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||638,37|D|||Valor ref. nf  39867 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||30434,48|C|||Valor ref. nf  39867 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||207,47|C|||Valor ref. nf  39867 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||957,56|C|||Valor ref. nf  39867 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||319,19|C|||Valor ref. nf  39867 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00009935|18022019|1411,76|N||
|I250|5.4.1.01.001||1411,76|D|||Valor ref. nf  6069 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|1.1.2.09.001||1411,76|C|||Valor ref. nf  6069 - ANGLO AMERICAN NIQUEL BRASIL||
|I200|00009939|18022019|1411,76|N||
|I250|5.4.1.01.001||1411,76|D|||Valor ref. nf  6070 - ANGLO AMERICAN MINERIO DE FE||
|I250|1.1.2.09.001||1411,76|C|||Valor ref. nf  6070 - ANGLO AMERICAN MINERIO DE FE||
|I200|00009942|18022019|1411,76|N||
|I250|5.4.1.01.001||1411,76|D|||Valor ref. nf  6071 - ANGLO AMERICAN MINERIO DE FE||
|I250|1.1.2.09.001||1411,76|C|||Valor ref. nf  6071 - ANGLO AMERICAN MINERIO DE FE||
|I200|00009944|18022019|82225|N||
|I250|1.1.2.12.001||82225|D|||Valor ref. nf  10915 - ROUTERLINK IT SOLUTIONS AND||
|I250|1.1.2.12.001||82225|C|||Valor ref. nf  10915 - ROUTERLINK IT SOLUTIONS AND||
|I200|00009945|18022019|82225|N||
|I250|5.4.1.01.001||82225|D|||Valor ref. nf  6072 - IOCHPE MAXION S.A.||
|I250|1.1.2.12.001||82225|C|||Valor ref. nf  6072 - IOCHPE MAXION S.A.||
|I200|00009946|18022019|1260|N||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I250|2.1.3.01.001||1260|C|||Valor ref. nf  374957 - INSTITUTO EUVALDO LODI||
|I200|00009947|18022019|107836,85|N||
|I250|1.1.2.01.001||66780|D|||Valor ref. nf  6073 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.001||1101,87|D|||Valor ref. nf  6073 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.002||5075,28|D|||Valor ref. nf  6073 - UNIVERSIDADE FEDERAL DE UBER||
|I250|5.4.1.01.001||34879,7|D|||Valor ref. nf  6073 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||5075,28|C|||Valor ref. nf  6073 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||1101,87|C|||Valor ref. nf  6073 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.09.001||34879,7|C|||Valor ref. nf  6073 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.02.001||66780|C|||Valor ref. nf  6073 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00009948|18022019|18214,75|N||
|I250|5.4.1.01.001||6292,13|D|||Sada de mercadorias NF 6073||
|I250|5.4.2.01.002||11922,62|D|||Sada de mercadorias NF 6073||
|I250|1.1.2.09.001||6292,13|C|||Sada de mercadorias NF 6073||
|I250|1.1.2.11.002||11922,62|C|||Sada de mercadorias NF 6073||
|I200|00009949|18022019|11178,24|N||
|I250|1.1.2.08.012||168,82|D|||Valor ref. nf  242 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||777,62|D|||Valor ref. nf  242 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||10231,8|D|||Valor ref. nf  242 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||10231,8|C|||Valor ref. nf  242 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||777,62|C|||Valor ref. nf  242 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||168,82|C|||Valor ref. nf  242 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00009950|18022019|13846,71|N||
|I250|5.4.2.01.002||2718,26|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||211,85|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||3,09|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||34,02|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||9560,02|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||248,96|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||149,37|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||139,82|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||2,04|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||22,45|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||644,03|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||9,39|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||103,41|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||123,56|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||139,82|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||2,04|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||22,45|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||1360,69|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||211,85|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||3,09|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||34,02|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||2718,26|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||644,03|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||9,39|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||103,41|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||8474,1|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00009953|18022019|3535,41|N||
|I250|3.1.1.11.004||57,06|D|||Valor ref. nf  119 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||984,72|D|||Valor ref. nf  119 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||57,06|D|||Valor ref. nf  119 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||2225,44|D|||Valor ref. nf  119 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||173,47|D|||Valor ref. nf  119 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||37,66|D|||Valor ref. nf  119 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||57,06|C|||Valor ref. nf  119 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||37,66|C|||Valor ref. nf  119 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||984,72|C|||Valor ref. nf  119 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||2282,5|C|||Valor ref. nf  119 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||173,47|C|||Valor ref. nf  119 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00009961|18022019|6551,51|N||
|I250|1.1.2.08.013||455,76|D|||Valor ref. nf  241 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||98,95|D|||Valor ref. nf  241 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||5996,8|D|||Valor ref. nf  241 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||5996,8|C|||Valor ref. nf  241 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||455,76|C|||Valor ref. nf  241 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||98,95|C|||Valor ref. nf  241 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00009977|18022019|55,7|N||
|I250|4.2.4.01.010||0,79|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,4|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,31|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||8,07|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||2,69|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||6,24|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,22|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,15|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,23|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||2,24|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,73|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||15,7|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||0,85|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||3,62|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||2,31|D|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||53,05|C|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,79|C|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,4|C|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,31|C|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  3269363 - EASY TAXI SERVIOS S.A||
|I200|00009979|18022019|1061,07|N||
|I250|5.4.2.10.002||161,32|D|||Valor ref. nf  1993536 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||53,85|D|||Valor ref. nf  1993536 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||124,88|D|||Valor ref. nf  1993536 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||84,35|D|||Valor ref. nf  1993536 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||22,92|D|||Valor ref. nf  1993536 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||24,5|D|||Valor ref. nf  1993536 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||44,77|D|||Valor ref. nf  1993536 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||94,63|D|||Valor ref. nf  1993536 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||314,15|D|||Valor ref. nf  1993536 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||17|D|||Valor ref. nf  1993536 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||72,42|D|||Valor ref. nf  1993536 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||46,28|D|||Valor ref. nf  1993536 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||1061,07|C|||Valor ref. nf  1993536 - EASY TAXI SERVIOS S.A||
|I200|00009992|18022019|175000|N||
|I250|1.1.1.02.001||175000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||175000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00009993|18022019|1420000|N||
|I250|1.1.1.02.001||1420000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||1420000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00009994|18022019|100000|N||
|I250|1.1.1.02.001||100000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||100000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00009998|18022019|24234,48|N||
|I250|1.1.1.02.007||24234,48|D|||Recebto NF 484  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||24234,48|C|||Recebto NF 484  SECRETARIA DE ESTADO DE||
|I200|00009999|18022019|9216,92|N||
|I250|1.1.1.02.007||9216,92|D|||Recebto NF 606  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||9216,92|C|||Recebto NF 606  SECRETARIA DE ESTADO DE||
|I200|00010064|18022019|107477,44|N||
|I250|2.1.3.01.001||107477,44|D|||Pagto NF 513965  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||107477,44|C|||Pagto NF 513965  DELL COMPUTADORES DO BRAS||
|I200|00010066|18022019|316420,15|N||
|I250|2.1.3.01.001||316420,15|D|||Pagto NF 651582  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||316420,15|C|||Pagto NF 651582  DELL COMPUTADORES DO BRAS||
|I200|00010067|18022019|1680|N||
|I250|2.1.3.01.001||1680|D|||Pagto NF 236  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1680|C|||Pagto NF 236  ROSANA RIBEIRO DOS SANTOS||
|I200|00010069|18022019|80146,06|N||
|I250|2.1.3.01.001||80146,06|D|||Pagto NF 98549  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||80146,06|C|||Pagto NF 98549  WESTCON BRASIL LTDA||
|I200|00010070|18022019|40276,71|N||
|I250|2.1.3.01.001||40276,71|D|||Pagto NF 18022019  ICMS A PAGAR||
|I250|1.1.1.02.001||40276,71|C|||Pagto NF 18022019  ICMS A PAGAR||
|I200|00010071|18022019|60103,68|N||
|I250|2.1.3.02.002||60103,68|D|||Pagto NF 180219  RESCISO||
|I250|1.1.1.02.001||60103,68|C|||Pagto NF 180219  RESCISO||
|I200|00010072|18022019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00010073|18022019|4,31|N||
|I250|4.2.5.01.004||4,31|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,31|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00010165|18022019|174,4|N||
|I250|3.1.1.10.001||2,04|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||22,45|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||3,09|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||34,02|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||9,39|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||103,41|D|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||2,04|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||22,45|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||9,39|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||103,41|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||3,09|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||34,02|C|||Valor ref. nf  118 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00010192|18022019|66548,6|N||
|I250|1.1.1.02.007||66548,6|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||66548,6|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00010251|18022019|30000|N||
|I250|2.1.3.01.001||30000|D|||Pagto NF 644224  FCA FIAT CHRYSLER AUTOMOV||
|I250|4.2.5.01.007||30000|C|||Pagto NF 644224  FCA FIAT CHRYSLER AUTOMOV||
|I200|00010252|18022019|123551,2|N||
|I250|2.1.3.01.001||123551,2|D|||Pagto NF 644224  FCA FIAT CHRYSLER AUTOMOV||
|I250|1.1.1.02.001||123551,2|C|||Pagto NF 644224  FCA FIAT CHRYSLER AUTOMOV||
|I200|00010597|18022019|1807,44|N||
|I250|1.1.1.02.014||1807,44|D|||CREDITO POR FALHA NA OP. EM BOLSA-Prego 02/01/19||
|I250|4.2.5.01.016||1807,44|C|||CREDITO POR FALHA NA OP. EM BOLSA-Prego 02/01/19||
|I200|00010600|18022019|174,85|N||
|I250|2.1.3.01.001||174,85|D|||Nota fiscal de entrada - Cancelamento - F432838110||
|I250|4.2.3.01.025||7,65|C|||Nota fiscal de entrada - Cancelamento - F432838110||
|I250|4.2.3.01.010||167,2|C|||Nota fiscal de entrada - Cancelamento - F432838110||
|I200|00010601|18022019|174,85|N||
|I250|4.2.3.01.010||167,2|D|||Valor ref. nf  5656514 - KALUNGA COM IND GRAFICA L||
|I250|4.2.3.01.025||7,65|D|||Valor ref. nf  5656514 - KALUNGA COM IND GRAFICA L||
|I250|2.1.3.01.001||174,85|C|||Valor ref. nf  5656514 - KALUNGA COM IND GRAFICA L||
|I200|00010795|18022019|30000|N||
|I250|4.2.5.01.007||30000|D|||Pagto NF 644224  FCA FIAT CHRYSLER AUTOMOV||
|I250|3.1.3.03.001||30000|C|||Pagto NF 644224  FCA FIAT CHRYSLER AUTOMOV||
|I200|00002043|19022019|1064,84|N||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  103 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  103 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  103 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  103 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  103 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  103 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||23,82|D|||Valor ref. nf  103 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|C|||Valor ref. nf  103 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  103 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||23,82|C|||Valor ref. nf  103 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  103 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00002044|19022019|205,5|N||
|I250|4.2.3.02.003||198,55|D|||Valor ref. nf  566 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.4.01.010||6,95|D|||Valor ref. nf  566 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.4.01.010||6,95|C|||Valor ref. nf  566 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|2.1.3.01.001||198,55|C|||Valor ref. nf  566 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I200|00002060|19022019|23,82|N||
|I250|3.1.1.11.004||23,82|D|||Valor ref. nf  103 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||23,82|C|||Valor ref. nf  103 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00003648|19022019|358,11|N||
|I250|4.2.3.02.003||346,33|D|||Valor ref. nf  4030 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,78|D|||Valor ref. nf  4030 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,78|C|||Valor ref. nf  4030 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.9.01.008||11,95|C|||Valor ref. nf  4030 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||334,38|C|||Valor ref. nf  4030 - L/DF 021 SERVICOS DE LIMPEZA||
|I200|00003649|19022019|317446,39|N||
|I250|2.1.9.03.002||317446,39|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||317446,39|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00003650|19022019|6016,69|N||
|I250|4.2.5.01.002||283,67|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.008||59,57|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|5.4.1.01.001||5673,45|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||6016,69|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00003651|19022019|5957,12|N||
|I250|4.2.5.01.002||283,67|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.9.03.002||5673,45|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||5957,12|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00003652|19022019|23326,89|N||
|I250|2.1.9.03.002||22216,09|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.002||1110,8|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||23326,89|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00003686|19022019|5673,45|N||
|I250|2.1.9.03.002||5673,45|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|5.4.1.01.001||5673,45|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00005129|19022019|555,9|N||
|I250|4.2.4.01.010||10,9|D|||Valor ref. nf  10605 - NUCLEOSS SAUDE E SEGURANCA||
|I250|4.2.3.02.002||545|D|||Valor ref. nf  10605 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.8.01.010||3,54|C|||Valor ref. nf  10605 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.8.01.010||16,35|C|||Valor ref. nf  10605 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.8.01.010||5,45|C|||Valor ref. nf  10605 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.3.01.001||519,66|C|||Valor ref. nf  10605 - NUCLEOSS SAUDE E SEGURANCA||
|I250|4.2.4.01.010||10,9|C|||Valor ref. nf  10605 - NUCLEOSS SAUDE E SEGURANCA||
|I200|00005192|19022019|97665,75|N||
|I250|1.1.2.08.012||1475,04|D|||Valor ref. nf  97 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|1.1.2.08.013||6794,14|D|||Valor ref. nf  97 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|4.2.3.02.015||153,54|D|||Valor ref. nf  97 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  97 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|4.2.3.02.016||76243,03|D|||Valor ref. nf  97 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|2.1.3.01.001||5200|C|||Valor ref. nf  97 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|2.1.3.01.001||84196,57|C|||Valor ref. nf  97 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|5.4.2.01.008||1475,04|C|||Valor ref. nf  97 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|5.4.2.01.007||6794,14|C|||Valor ref. nf  97 - CRISTHIAN SANTOS MATSUBARA - E||
|I200|00009989|19022019|311679,62|N||
|I250|5.4.1.01.001||93981,91|D|||Valor ref. nf  6074 - CORPO DE BOMBEIROS MILITAR D||
|I250|1.1.2.01.001||199265,64|D|||Valor ref. nf  6074 - CORPO DE BOMBEIROS MILITAR D||
|I250|3.1.1.09.002||15144,19|D|||Valor ref. nf  6074 - CORPO DE BOMBEIROS MILITAR D||
|I250|3.1.1.09.001||3287,88|D|||Valor ref. nf  6074 - CORPO DE BOMBEIROS MILITAR D||
|I250|2.1.8.03.005||3287,88|C|||Valor ref. nf  6074 - CORPO DE BOMBEIROS MILITAR D||
|I250|1.1.2.09.001||93981,91|C|||Valor ref. nf  6074 - CORPO DE BOMBEIROS MILITAR D||
|I250|3.1.1.02.001||199265,64|C|||Valor ref. nf  6074 - CORPO DE BOMBEIROS MILITAR D||
|I250|2.1.9.03.001||15144,19|C|||Valor ref. nf  6074 - CORPO DE BOMBEIROS MILITAR D||
|I200|00009990|19022019|53338,54|N||
|I250|5.4.2.01.002||53338,54|D|||Sada de mercadorias - NF 6074||
|I250|1.1.2.11.002||53338,54|C|||Sada de mercadorias - NF 6074||
|I200|00009991|19022019|8802,09|N||
|I250|4.2.3.01.004||397,24|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||264,15|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||72,99|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||94,57|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||85,23|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||736,7|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||518,73|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||535,1|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||223,4|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||75,25|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||81,65|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||181,44|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||249,62|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||112,53|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||82,65|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||278,24|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||72,16|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||81,19|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||119,71|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||321,68|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||77,38|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||78,22|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||1681,14|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||842,47|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||296,44|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||76,38|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||61,99|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||140,24|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||323,8|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||513,09|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||126,71|D|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||8802,09|C|||Valor ref. nf  3691791 - TELEFONICA BRASIL S.A.||
|I200|00009995|19022019|2552,1|N||
|I250|4.2.3.01.004||592,06|D|||Valor ref. nf  4716815 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||226,28|D|||Valor ref. nf  4716815 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||113,14|D|||Valor ref. nf  4716815 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||677,04|D|||Valor ref. nf  4716815 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||113,14|D|||Valor ref. nf  4716815 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||114,15|D|||Valor ref. nf  4716815 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||113,14|D|||Valor ref. nf  4716815 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||252,28|D|||Valor ref. nf  4716815 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||113,14|D|||Valor ref. nf  4716815 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||237,73|D|||Valor ref. nf  4716815 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||2552,1|C|||Valor ref. nf  4716815 - TELEFONICA BRASIL S.A.||
|I200|00009996|19022019|1043,39|N||
|I250|1.1.2.01.001||923,8|D|||Valor ref. nf  120 - ADISTEC BRASIL INFORMATICA LT||
|I250|1.1.2.08.008||14,07|D|||Valor ref. nf  120 - ADISTEC BRASIL INFORMATICA LT||
|I250|3.1.1.11.002||71,28|D|||Valor ref. nf  120 - ADISTEC BRASIL INFORMATICA LT||
|I250|3.1.1.11.001||15,48|D|||Valor ref. nf  120 - ADISTEC BRASIL INFORMATICA LT||
|I250|3.1.1.11.004||18,76|D|||Valor ref. nf  120 - ADISTEC BRASIL INFORMATICA LT||
|I250|3.1.1.06.006||937,87|C|||Valor ref. nf  120 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.9.03.001||71,28|C|||Valor ref. nf  120 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.8.03.005||15,48|C|||Valor ref. nf  120 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.8.03.004||18,76|C|||Valor ref. nf  120 - ADISTEC BRASIL INFORMATICA LT||
|I200|00009997|19022019|1835,4|N||
|I250|4.2.1.01.003||1680|D|||Valor ref. nf  243 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||127,68|D|||Valor ref. nf  243 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||27,72|D|||Valor ref. nf  243 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1680|C|||Valor ref. nf  243 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||127,68|C|||Valor ref. nf  243 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||27,72|C|||Valor ref. nf  243 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00010000|19022019|2065249,81|N||
|I250|5.4.1.01.001||656816,29|D|||Valor ref. nf  6075 - PROCURADORIA GERAL DE JUSTI||
|I250|1.1.2.01.001||1289184|D|||Valor ref. nf  6075 - PROCURADORIA GERAL DE JUSTI||
|I250|3.1.1.09.001||21271,54|D|||Valor ref. nf  6075 - PROCURADORIA GERAL DE JUSTI||
|I250|3.1.1.09.002||97977,98|D|||Valor ref. nf  6075 - PROCURADORIA GERAL DE JUSTI||
|I250|2.1.8.03.005||21271,54|C|||Valor ref. nf  6075 - PROCURADORIA GERAL DE JUSTI||
|I250|1.1.2.09.001||656816,29|C|||Valor ref. nf  6075 - PROCURADORIA GERAL DE JUSTI||
|I250|3.1.1.02.001||1289184|C|||Valor ref. nf  6075 - PROCURADORIA GERAL DE JUSTI||
|I250|2.1.9.03.001||97977,98|C|||Valor ref. nf  6075 - PROCURADORIA GERAL DE JUSTI||
|I200|00010001|19022019|384191,11|N||
|I250|5.4.1.01.001||38953,33|D|||Sada de mercadorias - NF 6075||
|I250|5.4.2.01.002||345237,78|D|||Sada de mercadorias - NF 6075||
|I250|1.1.2.09.001||38953,33|C|||Sada de mercadorias - NF 6075||
|I250|1.1.2.11.002||345237,78|C|||Sada de mercadorias - NF 6075||
|I200|00010002|19022019|1026,95|N||
|I250|1.1.2.08.012||15,51|D|||Valor ref. nf  7775 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||71,44|D|||Valor ref. nf  7775 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||940|D|||Valor ref. nf  7775 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||940|C|||Valor ref. nf  7775 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||71,44|C|||Valor ref. nf  7775 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||15,51|C|||Valor ref. nf  7775 - MINAS TRANSPORTES GERAIS EIR||
|I200|00010003|19022019|1270|N||
|I250|4.2.3.02.001||1270|D|||Valor ref. nf  7 - SILMARA FERNANDA DA SILVA 07712||
|I250|2.1.3.01.001||1270|C|||Valor ref. nf  7 - SILMARA FERNANDA DA SILVA 07712||
|I200|00010004|19022019|57426,4|N||
|I250|1.1.2.08.013||4364,41|D|||Valor ref. nf  28683 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||947,54|D|||Valor ref. nf  28683 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.006||50965,92|D|||Valor ref. nf  28683 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1148,53|D|||Valor ref. nf  28683 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||861,39|C|||Valor ref. nf  28683 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||53894,68|C|||Valor ref. nf  28683 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||373,27|C|||Valor ref. nf  28683 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1722,79|C|||Valor ref. nf  28683 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||574,27|C|||Valor ref. nf  28683 - RED HAT BRASIL LTDA||
|I200|00010005|19022019|10942,77|N||
|I250|4.2.3.07.008||10942,77|D|||Valor ref. nf  1183 - HOTEL FAZENDA ESPACO EVENTOS||
|I250|2.1.3.01.001||10942,77|C|||Valor ref. nf  1183 - HOTEL FAZENDA ESPACO EVENTOS||
|I200|00010006|19022019|7408,96|N||
|I250|4.2.2.01.026||3596,58|D|||Valor ref. nf  449 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||107,9|D|||Valor ref. nf  449 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||107,9|D|||Valor ref. nf  449 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|5.4.2.03.026||3596,58|D|||Valor ref. nf  449 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||107,9|C|||Valor ref. nf  449 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||107,9|C|||Valor ref. nf  449 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.006||107,9|C|||Valor ref. nf  449 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||46,74|C|||Valor ref. nf  449 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||215,8|C|||Valor ref. nf  449 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||71,94|C|||Valor ref. nf  449 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.3.01.001||6750,78|C|||Valor ref. nf  449 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00010009|19022019|102,5|N||
|I250|4.2.3.02.001||100|D|||Valor ref. nf  101 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||2,5|D|||Valor ref. nf  101 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||2,5|C|||Valor ref. nf  101 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||1,5|C|||Valor ref. nf  101 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||2,5|C|||Valor ref. nf  101 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||0,65|C|||Valor ref. nf  101 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||3|C|||Valor ref. nf  101 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||1|C|||Valor ref. nf  101 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||91,35|C|||Valor ref. nf  101 - UPDATE SOFTWARE LTDA||
|I200|00010162|19022019|4,69|N||
|I250|3.1.1.11.004||4,69|D|||Valor ref. nf  120 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.8.03.004||4,69|C|||Valor ref. nf  120 - ADISTEC BRASIL INFORMATICA LT||
|I200|00010243|19022019|1824,09|N||
|I250|4.2.2.01.011||101,6|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||138,33|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||223,23|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||146,82|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||74,56|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||488,06|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||18,2|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||29,39|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||203,2|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||221,64|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||179,06|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|2.1.3.01.001||1824,09|C|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I200|00010247|19022019|324,9|N||
|I250|2.1.3.01.001||86|D|||Valor ref. nf  2407 - QUALITYCERT CERTIFICACAO LTD||
|I250|4.2.3.01.023||238,9|D|||Valor ref. nf  2407 - QUALITYCERT CERTIFICACAO LTD||
|I250|1.1.2.06.001||324,9|C|||Valor ref. nf  2407 - QUALITYCERT CERTIFICACAO LTD||
|I200|00010296|19022019|4350|N||
|I250|4.2.3.06.004||4350|D|||Valor ref. nf  35276 - NAZA IMPORTACAO E COMERCIO||
|I250|2.1.3.01.001||4350|C|||Valor ref. nf  35276 - NAZA IMPORTACAO E COMERCIO||
|I200|00010467|19022019|86|N||
|I250|1.1.1.02.001||86|D|||sh||
|I250|2.1.3.01.001||86|C|||sh||
|I200|00010478|19022019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00010576|19022019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00010953|19022019|18,2|N||
|I250|4.2.4.01.011||1,02|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||0,3|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||2,05|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||2,23|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||1,8|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||1,39|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||2,25|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||1,48|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||0,76|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||4,92|D|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||18,2|C|||Valor ref. nf  2522596 - CONSORCIO OTIMO DE BILHET||
|I200|00002045|20022019|89,69|N||
|I250|1.1.2.09.001||89,69|D|||Valor ref. nf  30137 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||89,69|C|||Valor ref. nf  30137 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002046|20022019|1421508,39|N||
|I250|1.1.2.09.001||1209838,02|D|||Valor ref. nf  30135 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||108034,64|D|||Valor ref. nf  30135 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||23454,91|D|||Valor ref. nf  30135 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.003||80180,82|D|||Valor ref. nf  30135 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1421508,39|C|||Valor ref. nf  30135 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002047|20022019|262775,23|N||
|I250|1.1.2.08.012||4335,79|D|||Valor ref. nf  39794 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||19970,92|D|||Valor ref. nf  39794 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||233213,02|D|||Valor ref. nf  39794 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||5255,5|D|||Valor ref. nf  39794 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||250556,18|C|||Valor ref. nf  39794 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1708,04|C|||Valor ref. nf  39794 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||7883,26|C|||Valor ref. nf  39794 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||2627,75|C|||Valor ref. nf  39794 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002048|20022019|73904,32|N||
|I250|1.1.2.11.002||65590,09|D|||Valor ref. nf  6905 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||5616,72|D|||Valor ref. nf  6905 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||1219,42|D|||Valor ref. nf  6905 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||1478,09|D|||Valor ref. nf  6905 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||1108,57|C|||Valor ref. nf  6905 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||69359,19|C|||Valor ref. nf  6905 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||480,39|C|||Valor ref. nf  6905 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||2217,12|C|||Valor ref. nf  6905 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||739,05|C|||Valor ref. nf  6905 - EMC BRASIL SERVICOS DE TI LT||
|I200|00002062|20022019|282,61|N||
|I250|4.2.3.01.007||282,61|D|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I250|2.1.3.01.001||282,61|C|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I200|00002063|20022019|282,61|N||
|I250|2.1.3.01.001||282,61|D|||Pagto Lcto 149847  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||282,61|C|||Pagto Lcto 149847  CONDOMINIO A PAGAR||
|I200|00002066|20022019|680,25|N||
|I250|4.2.4.01.005||680,25|D|||IPTU GO 2019 - SALA ERRADA||
|I250|2.1.3.01.001||680,25|C|||IPTU GO 2019 - SALA ERRADA||
|I200|00002067|20022019|680,25|N||
|I250|2.1.3.01.001||680,25|D|||Pagto Lcto 149946  PREFEITURA MUNICIPAL DE G||
|I250|1.1.1.02.001||680,25|C|||Pagto Lcto 149946  PREFEITURA MUNICIPAL DE G||
|I200|00002082|20022019|3,59|N||
|I250|1.1.2.08.003||3,59|D|||Valor ref. nf  30137 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||3,59|C|||Valor ref. nf  30137 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002519|20022019|284,84|N||
|I250|2.1.3.01.001||284,84|D|||Pagto NF 200219  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||284,84|C|||Pagto NF 200219  DARF 0561 - IRRF FOLHA DE||
|I200|00002523|20022019|160|N||
|I250|2.1.3.01.001||160|D|||Pagto NF 575  MONICA APARECIDA DO AMARA||
|I250|1.1.1.02.001||160|C|||Pagto NF 575  MONICA APARECIDA DO AMARA||
|I200|00002528|20022019|4916,25|N||
|I250|1.1.2.08.012||74,25|D|||Valor ref. nf  10 - JOSE CARLOS MORAES 39922960753||
|I250|1.1.2.08.013||342|D|||Valor ref. nf  10 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.05.014||4500|D|||Valor ref. nf  10 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.01.008||74,25|C|||Valor ref. nf  10 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.01.007||342|C|||Valor ref. nf  10 - JOSE CARLOS MORAES 39922960753||
|I250|2.1.3.01.001||4500|C|||Valor ref. nf  10 - JOSE CARLOS MORAES 39922960753||
|I200|00003662|20022019|317446,39|N||
|I250|2.1.3.01.001||317446,39|D|||Pagto NF 20022019  ICMS A PAGAR||
|I250|1.1.1.02.001||317446,39|C|||Pagto NF 20022019  ICMS A PAGAR||
|I200|00003663|20022019|11,16|N||
|I250|2.1.3.01.001||11,16|D|||Pagto NF 20022019  ISSQN A PAGAR||
|I250|1.1.1.02.001||11,16|C|||Pagto NF 20022019  ISSQN A PAGAR||
|I200|00005158|20022019|5157,71|N||
|I250|1.1.2.01.001||4721,01|D|||Valor ref. nf  40 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.001||77,9|D|||Valor ref. nf  40 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.002||358,8|D|||Valor ref. nf  40 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.03.005||4721,01|C|||Valor ref. nf  40 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.8.03.005||77,9|C|||Valor ref. nf  40 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.9.03.001||358,8|C|||Valor ref. nf  40 - U.S.J. - ACUCAR E ALCOOL S/A||
|I200|00005159|20022019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  41 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  41 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  41 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  41 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  41 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  41 - SJC BIOENERGIA LTDA||
|I200|00005165|20022019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  42 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  42 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  42 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  42 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  42 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  42 - SJC BIOENERGIA LTDA||
|I200|00005170|20022019|14046,9|N||
|I250|3.1.1.10.001||208,34|D|||Valor ref. nf  338 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||959,61|D|||Valor ref. nf  338 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||252,53|D|||Valor ref. nf  338 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||11849,9|D|||Valor ref. nf  338 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||189,4|D|||Valor ref. nf  338 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||82,07|D|||Valor ref. nf  338 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||378,79|D|||Valor ref. nf  338 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||126,26|D|||Valor ref. nf  338 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||208,34|C|||Valor ref. nf  338 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||252,53|C|||Valor ref. nf  338 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||12626,42|C|||Valor ref. nf  338 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||959,61|C|||Valor ref. nf  338 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00005175|20022019|143486,46|N||
|I250|3.1.1.11.004||107,91|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||24,69|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||2472,97|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||71,22|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||16,3|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||9397,29|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||2040,2|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||328,05|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||75,07|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||1289,52|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||3868,58|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||838,2|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||1934,29|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||121022,17|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.003||987,71|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.05.001||4316,46|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||123648,59|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||107,91|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||24,69|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||2472,97|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||71,22|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||16,3|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||2040,2|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||328,05|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||75,07|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||9397,29|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00005179|20022019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 303  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 303  AMAURI BARROS SERVICOS ES||
|I200|00005180|20022019|5400|N||
|I250|2.1.3.01.001||5400|D|||Pagto Adto 301  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||5400|C|||Pagto Adto 301  IT SERVICES TECNOLOGIES L||
|I200|00005181|20022019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto Adto 302  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||5200|C|||Pagto Adto 302  LOUREIRO E BATISTA DESENV||
|I200|00005182|20022019|3260|N||
|I250|2.1.3.01.001||3260|D|||Pagto NF 174  NMT COMERCIO E SOLUCOES D||
|I250|1.1.1.02.001||3260|C|||Pagto NF 174  NMT COMERCIO E SOLUCOES D||
|I200|00005183|20022019|70|N||
|I250|2.1.3.01.001||70|D|||Pagto NF 45191  PREVIWORK SAUDE E SEGURAN||
|I250|1.1.1.02.001||70|C|||Pagto NF 45191  PREVIWORK SAUDE E SEGURAN||
|I200|00005184|20022019|21921,7|N||
|I250|2.1.3.02.001||21921,7|D|||Pagto NF 200219  SALARIO||
|I250|1.1.1.02.001||21921,7|C|||Pagto NF 200219  SALARIO||
|I200|00005190|20022019|36041,2|N||
|I250|2.1.11.01.005||27340,45|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|4.2.5.01.003||8700,75|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.3.01.001||36041,2|C|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I200|00005191|20022019|9853,2|N||
|I250|4.2.4.01.010||193,2|D|||Valor ref. nf  2 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|5.4.2.05.014||9660|D|||Valor ref. nf  2 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|4.2.4.01.010||193,2|C|||Valor ref. nf  2 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|2.1.3.01.001||9660|C|||Valor ref. nf  2 - CLAUDIA MARIA PESSOA - GERENCIA||
|I200|00005194|20022019|13512,36|N||
|I250|1.1.2.08.013||939,99|D|||Valor ref. nf  101 - LOZITO E VALE DESENVOLVIMENTO||
|I250|1.1.2.08.012||204,08|D|||Valor ref. nf  101 - LOZITO E VALE DESENVOLVIMENTO||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  101 - LOZITO E VALE DESENVOLVIMENTO||
|I250|4.2.3.02.015||368,29|D|||Valor ref. nf  101 - LOZITO E VALE DESENVOLVIMENTO||
|I250|2.1.3.01.001||4800|C|||Valor ref. nf  101 - LOZITO E VALE DESENVOLVIMENTO||
|I250|2.1.3.01.001||7568,29|C|||Valor ref. nf  101 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.007||939,99|C|||Valor ref. nf  101 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.008||204,08|C|||Valor ref. nf  101 - LOZITO E VALE DESENVOLVIMENTO||
|I200|00005195|20022019|17209,05|N||
|I250|1.1.2.08.012||259,91|D|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.013||1197,15|D|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.015||251,99|D|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.014||15500|D|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||9751,99|C|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||259,91|C|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1197,15|C|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I200|00005196|20022019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F03667310000152||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F03667310000152||
|I200|00005197|20022019|623,24|N||
|I250|3.1.1.10.001||71,22|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||16,3|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||328,05|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||75,07|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||107,91|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||24,69|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||71,22|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||16,3|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||328,05|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||75,07|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||107,91|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||24,69|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00005198|20022019|26,52|N||
|I250|2.1.8.03.004||21,58|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||4,94|D|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||21,58|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||4,94|C|||Valor ref. nf  339 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00005200|20022019|5400|N||
|I250|1.1.2.06.001||5400|D|||Adiantamento para fornecedor - F15130045000158||
|I250|2.1.3.01.001||5400|C|||Adiantamento para fornecedor - F15130045000158||
|I200|00005201|20022019|5600|N||
|I250|1.1.2.06.001||5600|D|||Adiantamento para fornecedor - F30177706000194||
|I250|2.1.3.01.001||5600|C|||Adiantamento para fornecedor - F30177706000194||
|I200|00005202|20022019|6400|N||
|I250|1.1.2.06.001||6400|D|||Adiantamento para fornecedor - F11000964000156||
|I250|2.1.3.01.001||6400|C|||Adiantamento para fornecedor - F11000964000156||
|I200|00005203|20022019|4800|N||
|I250|1.1.2.06.001||4800|D|||Adiantamento para fornecedor - F31575581000113||
|I250|2.1.3.01.001||4800|C|||Adiantamento para fornecedor - F31575581000113||
|I200|00005204|20022019|3666,67|N||
|I250|1.1.2.06.001||3666,67|D|||Adiantamento para fornecedor - F31063802000174||
|I250|2.1.3.01.001||3666,67|C|||Adiantamento para fornecedor - F31063802000174||
|I200|00005208|20022019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto Adto 309  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||4800|C|||Pagto Adto 309  ALMEIDA JUNIOR REPRESENTA||
|I200|00005209|20022019|4600|N||
|I250|2.1.3.01.001||4600|D|||Pagto NF 1  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||4600|C|||Pagto NF 1  CLAUDIA MARIA PESSOA - GE||
|I200|00005210|20022019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto NF 97  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||5200|C|||Pagto NF 97  CRISTHIAN SANTOS MATSUBAR||
|I200|00005211|20022019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 305  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 305  K & R CONSULTORIA EM INFO||
|I200|00005212|20022019|27340,45|N||
|I250|2.1.3.01.001||27340,45|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||27340,45|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00005213|20022019|8700,75|N||
|I250|2.1.3.01.001||8700,75|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||8700,75|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00005214|20022019|17209,05|N||
|I250|2.1.3.01.001||6000|D|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|2.1.3.01.001||9751,99|D|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|5.4.2.01.007||1197,15|D|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|5.4.2.01.008||259,91|D|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|1.1.2.08.013||1197,15|C|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|1.1.2.08.012||259,91|C|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|4.2.3.02.014||15500|C|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|4.2.3.02.015||251,99|C|||Nota fiscal de entrada - Cancelamento - F310093540||
|I200|00005215|20022019|17209,05|N||
|I250|4.2.3.02.015||251,99|D|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.014||15500|D|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.012||259,91|D|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.013||1197,15|D|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||6499,27|C|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||9252,72|C|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||259,91|C|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1197,15|C|||Valor ref. nf  10 - NAILSON COELHO COSTA -  ME||
|I200|00005222|20022019|3666,67|N||
|I250|2.1.3.01.001||3666,67|D|||Pagto Adto 310  MAURO AUGUSTO SARTIN CONS||
|I250|1.1.1.02.001||3666,67|C|||Pagto Adto 310  MAURO AUGUSTO SARTIN CONS||
|I200|00005225|20022019|6500|N||
|I250|2.1.3.01.001||6500|D|||Pagto NF 10  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||6500|C|||Pagto NF 10  NAILSON COELHO COSTA -  M||
|I200|00005226|20022019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto Adto 307  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||5600|C|||Pagto Adto 307  PIETRO DOS SANTOS SANDONA||
|I200|00005227|20022019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto Adto 308  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||6400|C|||Pagto Adto 308  URBTER INFORMATICA E SERV||
|I200|00005230|20022019|4157,48|N||
|I250|1.1.2.08.013||289,22|D|||Valor ref. nf  34 - ANDREONE SOUZA RIBEIRO - ME||
|I250|1.1.2.08.012||62,79|D|||Valor ref. nf  34 - ANDREONE SOUZA RIBEIRO - ME||
|I250|4.2.3.02.015||3805,47|D|||Valor ref. nf  34 - ANDREONE SOUZA RIBEIRO - ME||
|I250|2.1.3.01.001||3805,47|C|||Valor ref. nf  34 - ANDREONE SOUZA RIBEIRO - ME||
|I250|5.4.2.01.007||289,22|C|||Valor ref. nf  34 - ANDREONE SOUZA RIBEIRO - ME||
|I250|5.4.2.01.008||62,79|C|||Valor ref. nf  34 - ANDREONE SOUZA RIBEIRO - ME||
|I200|00005265|20022019|5400|N||
|I250|2.1.3.01.001||5400|D|||Pagto Adto 306  DBDOMAIN SERVICOS DE INFO||
|I250|1.1.1.02.001||5400|C|||Pagto Adto 306  DBDOMAIN SERVICOS DE INFO||
|I200|00005266|20022019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto NF 101  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||4800|C|||Pagto NF 101  LOZITO E VALE DESENVOLVIM||
|I200|00005287|20022019|5600|N||
|I250|1.1.1.02.001||5600|D|||Anular entrada para pagamento n 34031||
|I250|2.1.3.01.001||5600|C|||Anular entrada para pagamento n 34031||
|I200|00005288|20022019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto Adto 307  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||5600|C|||Pagto Adto 307  PIETRO DOS SANTOS SANDONA||
|I200|00010023|20022019|740|N||
|I250|4.2.3.05.002||740|D|||Valor ref. nf  20 - MARCIO ANTONIO DOS SANTOS PERE||
|I250|2.1.3.01.001||740|C|||Valor ref. nf  20 - MARCIO ANTONIO DOS SANTOS PERE||
|I200|00010025|20022019|760|N||
|I250|4.2.3.05.002||760|D|||Valor ref. nf  14 - MARIA ELOIZA DE SOUZA E SILVA||
|I250|2.1.3.01.001||760|C|||Valor ref. nf  14 - MARIA ELOIZA DE SOUZA E SILVA||
|I200|00010026|20022019|69|N||
|I250|4.2.3.02.003||69|D|||Valor ref. nf  1233 - RENOVA BEM LAVANDERIA LTDA -||
|I250|2.1.3.01.001||69|C|||Valor ref. nf  1233 - RENOVA BEM LAVANDERIA LTDA -||
|I200|00010029|20022019|1048,8|N||
|I250|1.1.2.08.012||15,84|D|||Valor ref. nf  249 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||72,96|D|||Valor ref. nf  249 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||960|D|||Valor ref. nf  249 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||960|C|||Valor ref. nf  249 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||15,84|C|||Valor ref. nf  249 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||72,96|C|||Valor ref. nf  249 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00010030|20022019|596,29|N||
|I250|1.1.2.08.013||41,48|D|||Valor ref. nf  248 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||9,01|D|||Valor ref. nf  248 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||545,8|D|||Valor ref. nf  248 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||545,8|C|||Valor ref. nf  248 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||41,48|C|||Valor ref. nf  248 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||9,01|C|||Valor ref. nf  248 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00010031|20022019|380,19|N||
|I250|1.1.2.08.012||5,74|D|||Valor ref. nf  247 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||26,45|D|||Valor ref. nf  247 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||348|D|||Valor ref. nf  247 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||348|C|||Valor ref. nf  247 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||5,74|C|||Valor ref. nf  247 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||26,45|C|||Valor ref. nf  247 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00010041|20022019|1118,92|N||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||1,37|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||1,14|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||1,14|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||68,42|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||57,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||57,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,05|D|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||7,55|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||32,57|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||10,92|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||1029,6|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||16,43|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||1,37|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||1,14|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||1,14|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  91237 - PORTO SEGURO - BIOQUALYNET||
|I200|00010065|20022019|73515,03|N||
|I250|5.4.2.01.002||15405,03|D|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I250|3.1.1.11.004||1300|D|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.01.001||47502|D|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.08.001||1560|D|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.08.008||780|D|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.08.007||338|D|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.08.002||520|D|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.08.006||1300|D|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I250|3.1.1.11.002||3952|D|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I250|3.1.1.11.001||858|D|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I250|2.1.8.03.004||1300|C|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I250|2.1.8.03.005||858|C|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.11.002||15405,03|C|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I250|2.1.9.03.001||3952|C|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I250|3.1.1.06.002||52000|C|||Valor ref. nf  121 - LIDER TAXI AEREO SA AIR BRASI||
|I200|00010068|20022019|144626,65|N||
|I250|3.1.1.11.004||2600,04|D|||Valor ref. nf  122 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.008||1950,03|D|||Valor ref. nf  122 - WESTCON BRASIL LTDA||
|I250|1.1.2.01.001||128051,47|D|||Valor ref. nf  122 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.001||2145,01|D|||Valor ref. nf  122 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.002||9880,1|D|||Valor ref. nf  122 - WESTCON BRASIL LTDA||
|I250|2.1.8.03.005||2145,01|C|||Valor ref. nf  122 - WESTCON BRASIL LTDA||
|I250|2.1.8.03.004||2600,04|C|||Valor ref. nf  122 - WESTCON BRASIL LTDA||
|I250|3.1.1.06.006||130001,5|C|||Valor ref. nf  122 - WESTCON BRASIL LTDA||
|I250|2.1.9.03.001||9880,1|C|||Valor ref. nf  122 - WESTCON BRASIL LTDA||
|I200|00010074|20022019|308,65|N||
|I250|2.1.3.01.001||308,65|D|||Pagto NF 5761100  ALGAR TELECOM S/A||
|I250|1.1.1.02.001||308,65|C|||Pagto NF 5761100  ALGAR TELECOM S/A||
|I200|00010075|20022019|660705,74|N||
|I250|2.1.3.01.001||660705,74|D|||Pagto NF 281  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||660705,74|C|||Pagto NF 281  ARROW ECS BRASIL DISTRIBU||
|I200|00010076|20022019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 9633623  ASSOCIAO DE PAIS E AMIG||
|I250|1.1.1.02.001||800|C|||Pagto NF 9633623  ASSOCIAO DE PAIS E AMIG||
|I200|00010077|20022019|513,83|N||
|I250|2.1.3.01.001||513,83|D|||Pagto NF 39251  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||513,83|C|||Pagto NF 39251  EMC COMPUTER SYSTEMS BRAS||
|I200|00010078|20022019|645,68|N||
|I250|2.1.3.01.001||645,68|D|||Pagto NF 12  DC EXPERT ENGENHARIA E TE||
|I250|1.1.1.02.001||645,68|C|||Pagto NF 12  DC EXPERT ENGENHARIA E TE||
|I200|00010079|20022019|16430,05|N||
|I250|2.1.3.01.001||16430,05|D|||Pagto NF 107200  FUNDACAO DOM CABRAL||
|I250|1.1.1.02.001||16430,05|C|||Pagto NF 107200  FUNDACAO DOM CABRAL||
|I200|00010080|20022019|740|N||
|I250|2.1.3.01.001||740|D|||Pagto NF 20  MARCIO ANTONIO DOS SANTOS||
|I250|1.1.1.02.001||740|C|||Pagto NF 20  MARCIO ANTONIO DOS SANTOS||
|I200|00010081|20022019|5503,36|N||
|I250|2.1.3.01.001||5503,36|D|||Pagto NF 4621  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||5503,36|C|||Pagto NF 4621  MASTER TURISMO LTDA||
|I200|00010082|20022019|441,54|N||
|I250|2.1.3.01.001||441,54|D|||Pagto NF 1017  PANIFICADORA UNIAO DOS PA||
|I250|1.1.1.02.001||441,54|C|||Pagto NF 1017  PANIFICADORA UNIAO DOS PA||
|I200|00010083|20022019|204000|N||
|I250|1.1.1.02.001||204000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||204000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00010084|20022019|1300000|N||
|I250|1.1.1.02.001||1300000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||1300000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00010085|20022019|50000|N||
|I250|1.1.1.02.001||50000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||50000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00010086|20022019|0,02|N||
|I250|1.1.1.02.001||0,02|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,02|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00010088|20022019|100|N||
|I250|2.1.3.01.001||100|D|||Pagto NF 16909  VS DATA COMERCIO & DISTRI||
|I250|1.1.1.02.001||100|C|||Pagto NF 16909  VS DATA COMERCIO & DISTRI||
|I200|00010089|20022019|4197,51|N||
|I250|2.1.3.01.001||4197,51|D|||Pagto NF 31012019  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||4197,51|C|||Pagto NF 31012019  DARF 0561 - IRRF FOLHA DE||
|I200|00010090|20022019|17510,65|N||
|I250|2.1.3.01.001||17510,65|D|||Pagto NF 20022019  DARF 1708 - IRRF||
|I250|1.1.1.02.001||17510,65|C|||Pagto NF 20022019  DARF 1708 - IRRF||
|I200|00010091|20022019|97575,67|N||
|I250|2.1.3.01.001||97575,67|D|||Pagto NF 20022019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||97575,67|C|||Pagto NF 20022019  DARF 5952 - PIS/COFINS/CS||
|I200|00010094|20022019|247512,82|N||
|I250|2.1.3.03.001||247512,82|D|||Pagto NF 200219  INSS A PAGAR||
|I250|1.1.1.02.001||247512,82|C|||Pagto NF 200219  INSS A PAGAR||
|I200|00010101|20022019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00010102|20022019|15,42|N||
|I250|4.2.5.01.004||15,42|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||15,42|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00010103|20022019|85|N||
|I250|4.2.5.01.004||85|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||85|C|||TARIFA BANCARIA TED SISPAG||
|I200|00010104|20022019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I200|00010108|20022019|700|N||
|I250|4.2.3.01.003||700|D|||Valor ref. nf  1981320 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  1981320 - TELEFONICA BRASIL S.A.||
|I200|00010109|20022019|305,18|N||
|I250|4.2.3.01.003||111,71|D|||Valor ref. nf  1981185 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||193,47|D|||Valor ref. nf  1981185 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||305,18|C|||Valor ref. nf  1981185 - TELEFONICA BRASIL S.A.||
|I200|00010146|20022019|72119,07|N||
|I250|2.1.9.01.007||72119,07|D|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||72119,07|C|||Valor ref. nf  31012019 - DARF 0561 - IRRF FOLHA D||
|I200|00010147|20022019|2318,48|N||
|I250|2.1.9.01.007||2318,48|D|||Valor ref. nf  20022019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||2318,48|C|||Valor ref. nf  20022019 - DARF 0561 - IRRF FOLHA D||
|I200|00010148|20022019|1621,22|N||
|I250|2.1.9.01.007||1621,22|D|||Valor ref. nf  20022019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||1621,22|C|||Valor ref. nf  20022019 - DARF 0561 - IRRF FOLHA D||
|I200|00010149|20022019|181,59|N||
|I250|2.1.9.01.007||181,59|D|||Valor ref. nf  20022019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||181,59|C|||Valor ref. nf  20022019 - DARF 0561 - IRRF FOLHA D||
|I200|00010150|20022019|179,96|N||
|I250|2.1.9.01.007||179,96|D|||Valor ref. nf  20022019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||179,96|C|||Valor ref. nf  20022019 - DARF 0561 - IRRF FOLHA D||
|I200|00010151|20022019|145,02|N||
|I250|2.1.9.01.007||145,02|D|||Valor ref. nf  20022019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||145,02|C|||Valor ref. nf  20022019 - DARF 0561 - IRRF FOLHA D||
|I200|00010153|20022019|92,04|N||
|I250|2.1.9.01.007||92,04|D|||Valor ref. nf  20022019 - DARF 0588||
|I250|2.1.3.01.001||92,04|C|||Valor ref. nf  20022019 - DARF 0588||
|I200|00010154|20022019|35,39|N||
|I250|2.1.9.01.007||35,39|D|||Valor ref. nf  20022019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||35,39|C|||Valor ref. nf  20022019 - DARF 0561 - IRRF FOLHA D||
|I200|00010163|20022019|650|N||
|I250|3.1.1.11.004||650|D|||Valor ref. nf  122 - WESTCON BRASIL LTDA||
|I250|2.1.8.03.004||650|C|||Valor ref. nf  122 - WESTCON BRASIL LTDA||
|I200|00010195|20022019|282,87|N||
|I250|4.2.3.01.007||282,87|D|||CONDOMINIO ED CBA OFFICE TOWER - CUIABA / MT||
|I250|2.1.3.01.001||282,87|C|||CONDOMINIO ED CBA OFFICE TOWER - CUIABA / MT||
|I200|00010197|20022019|282,87|N||
|I250|2.1.3.01.001||282,87|D|||Pagto Lcto 149849  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||282,87|C|||Pagto Lcto 149849  CONDOMINIO A PAGAR||
|I200|00010253|20022019|1005,18|N||
|I250|2.1.3.01.001||1005,18|D|||Pagto NF 1981320  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1005,18|C|||Pagto NF 1981320  TELEFONICA BRASIL S.A.||
|I200|00010254|20022019|76600,73|N||
|I250|2.1.3.01.001||76600,73|D|||Pagto NF 31012019  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||76600,73|C|||Pagto NF 31012019  DARF 0561 - IRRF FOLHA DE||
|I200|00010258|20022019|92,04|N||
|I250|2.1.3.01.001||92,04|D|||Pagto NF 20022019  DARF 0588||
|I250|1.1.1.02.001||92,04|C|||Pagto NF 20022019  DARF 0588||
|I200|00010259|20022019|4591|N||
|I250|2.1.3.02.001||4591|D|||Pagto NF 200219  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||4591|C|||Pagto NF 200219  ADIANTAMENTO DE FERIAS||
|I200|00010263|20022019|1973,79|N||
|I250|1.1.2.08.013||134,84|D|||Valor ref. nf  2 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|1.1.2.08.012||29,27|D|||Valor ref. nf  2 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.3.02.015||1774,2|D|||Valor ref. nf  2 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.4.01.010||35,48|D|||Valor ref. nf  2 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.4.01.010||35,48|C|||Valor ref. nf  2 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|5.4.2.01.007||134,84|C|||Valor ref. nf  2 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|5.4.2.01.008||29,27|C|||Valor ref. nf  2 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|2.1.3.01.001||1774,2|C|||Valor ref. nf  2 - INSIGNA S S RESENDE LTDA EIRELI||
|I200|00010345|20022019|94,74|N||
|I250|4.2.3.01.005||94,74|D|||Valor ref. nf  957560 - CLARO S.A.||
|I250|2.1.3.01.001||94,74|C|||Valor ref. nf  957560 - CLARO S.A.||
|I200|00010460|20022019|144626,65|N||
|I250|2.1.8.03.004||2600,04|D|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|2.1.8.03.005||2145,01|D|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|3.1.1.06.006||130001,5|D|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|2.1.9.03.001||9880,1|D|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|3.1.1.11.004||2600,04|C|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|3.1.1.11.002||9880,1|C|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|3.1.1.11.001||2145,01|C|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|1.1.2.01.001||128051,47|C|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|1.1.2.08.008||1950,03|C|||Nota fiscal de sada - Cancelamento - C28268233000||
|I200|00010483|20022019|2400|N||
|I250|2.1.3.01.001||2400|D|||Pagto NF 548  MF CONTABILIDADE E GESTAO||
|I250|1.1.1.02.001||2400|C|||Pagto NF 548  MF CONTABILIDADE E GESTAO||
|I200|00010581|20022019|650|N||
|I250|2.1.8.03.004||650|D|||Valor ref. nf  122 - WESTCON BRASIL LTDA(Estorno)||
|I250|3.1.1.11.004||650|C|||Valor ref. nf  122 - WESTCON BRASIL LTDA(Estorno)||
|I200|00010612|20022019|27340,45|N||
|I250|2.2.1.01.004||27340,45|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.005||27340,45|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00010622|20022019|0,05|N||
|I250|2.1.8.01.010||0,05|D|||PIS/COFINS/CSLL REF 02/2019||
|I250|4.2.5.01.008||0,05|C|||PIS/COFINS/CSLL REF 02/2019||
|I200|00010627|20022019|0,05|N||
|I250|4.2.5.01.008||0,05|D|||PIS/COFINS/CSLL REF 02/2019(Estorno) - 150531||
|I250|2.1.8.01.010||0,05|C|||PIS/COFINS/CSLL REF 02/2019(Estorno) - 150531||
|I200|00010628|20022019|0,1|N||
|I250|2.1.8.01.010||0,1|D|||PIS/COFINS/CSLL REF 02/2019||
|I250|4.2.5.01.008||0,1|C|||PIS/COFINS/CSLL REF 02/2019||
|I200|00010631|20022019|0,03|N||
|I250|2.1.9.01.006||0,03|D|||IRRF RETIDO REF 01/2019||
|I250|4.2.5.01.008||0,03|C|||IRRF RETIDO REF 01/2019||
|I200|00010634|20022019|92,04|N||
|I250|2.1.9.01.006||92,04|D|||Valor ref. nf  20022019 - DARF 0588||
|I250|2.1.9.01.007||92,04|C|||Valor ref. nf  20022019 - DARF 0588||
|I200|00010636|20022019|67,02|N||
|I250|2.1.9.01.007||67,02|D|||ATUALIZACAO PERD COMP RESCISAO RODOLFO REF 01/2019||
|I250|4.2.5.01.008||67,02|C|||ATUALIZACAO PERD COMP RESCISAO RODOLFO REF 01/2019||
|I200|00002054|21022019|11546,72|N||
|I250|4.2.4.01.010||334,85|D|||Valor ref. nf  6634 - ADISTEC BRASIL INFORMATICA L||
|I250|1.1.2.08.012||190,52|D|||Valor ref. nf  6634 - ADISTEC BRASIL INFORMATICA L||
|I250|1.1.2.08.013||877,55|D|||Valor ref. nf  6634 - ADISTEC BRASIL INFORMATICA L||
|I250|1.1.2.11.003||10143,8|D|||Valor ref. nf  6634 - ADISTEC BRASIL INFORMATICA L||
|I250|2.1.3.01.001||11546,72|C|||Valor ref. nf  6634 - ADISTEC BRASIL INFORMATICA L||
|I200|00002055|21022019|28067,38|N||
|I250|1.1.2.01.001||15688,04|D|||Valor ref. nf  104 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.002||1192,29|D|||Valor ref. nf  104 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.001||258,85|D|||Valor ref. nf  104 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|5.4.2.01.003||10143,8|D|||Valor ref. nf  104 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.004||784,4|D|||Valor ref. nf  104 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.06.003||15688,04|C|||Valor ref. nf  104 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.9.03.001||1192,29|C|||Valor ref. nf  104 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.004||784,4|C|||Valor ref. nf  104 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.005||258,85|C|||Valor ref. nf  104 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|1.1.2.11.003||10143,8|C|||Valor ref. nf  104 - BRAINFARMA INDUSTRIA QUIMICA||
|I200|00003657|21022019|449095,5|N||
|I250|1.1.1.02.001||449095,5|D|||Recebto NF 2  HOSPITAL MILITAR DE ARE||
|I250|1.1.2.01.001||449095,5|C|||Recebto NF 2  HOSPITAL MILITAR DE ARE||
|I200|00003658|21022019|4770|N||
|I250|1.1.2.08.002||4770|D|||Recebto NF 2  HOSPITAL MILITAR DE ARE||
|I250|1.1.2.01.001||4770|C|||Recebto NF 2  HOSPITAL MILITAR DE ARE||
|I200|00003659|21022019|14310|N||
|I250|1.1.2.08.001||14310|D|||Recebto NF 2  HOSPITAL MILITAR DE ARE||
|I250|1.1.2.01.001||14310|C|||Recebto NF 2  HOSPITAL MILITAR DE ARE||
|I200|00003660|21022019|3100,5|N||
|I250|1.1.2.08.007||3100,5|D|||Recebto NF 2  HOSPITAL MILITAR DE ARE||
|I250|1.1.2.01.001||3100,5|C|||Recebto NF 2  HOSPITAL MILITAR DE ARE||
|I200|00003661|21022019|5724|N||
|I250|1.1.2.08.008||5724|D|||Recebto NF 2  HOSPITAL MILITAR DE ARE||
|I250|1.1.2.01.001||5724|C|||Recebto NF 2  HOSPITAL MILITAR DE ARE||
|I200|00005186|21022019|33703,56|N||
|I250|1.1.1.02.001||33703,56|D|||Recebto NF 274  RAIZEN ENERGIA S.A||
|I250|1.1.2.01.001||33703,55|C|||Recebto NF 274  RAIZEN ENERGIA S.A||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 274  RAIZEN ENERGIA S.A||
|I200|00005231|21022019|10818,81|N||
|I250|4.2.3.02.015||9902,8|D|||Valor ref. nf  35 - ANDREONE SOUZA RIBEIRO - ME||
|I250|1.1.2.08.013||752,61|D|||Valor ref. nf  35 - ANDREONE SOUZA RIBEIRO - ME||
|I250|1.1.2.08.012||163,4|D|||Valor ref. nf  35 - ANDREONE SOUZA RIBEIRO - ME||
|I250|2.1.3.01.001||9902,8|C|||Valor ref. nf  35 - ANDREONE SOUZA RIBEIRO - ME||
|I250|5.4.2.01.007||752,61|C|||Valor ref. nf  35 - ANDREONE SOUZA RIBEIRO - ME||
|I250|5.4.2.01.008||163,4|C|||Valor ref. nf  35 - ANDREONE SOUZA RIBEIRO - ME||
|I200|00005234|21022019|13350|N||
|I250|4.2.4.01.010||240|D|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.012||198|D|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.013||912|D|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.06.001||5400|C|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||6600|C|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.4.01.010||240|C|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.008||198|C|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.007||912|C|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I200|00010093|21022019|94520,88|N||
|I250|1.1.2.08.013||7183,59|D|||Valor ref. nf  30212 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1559,6|D|||Valor ref. nf  30212 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||85777,69|D|||Valor ref. nf  30212 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||94520,88|C|||Valor ref. nf  30212 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00010095|21022019|22103,68|N||
|I250|1.1.2.11.003||20059,09|D|||Valor ref. nf  30211 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||364,71|D|||Valor ref. nf  30211 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1679,88|D|||Valor ref. nf  30211 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||22103,68|C|||Valor ref. nf  30211 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00010096|21022019|23914,87|N||
|I250|1.1.2.08.013||1817,53|D|||Valor ref. nf  28419 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||394,6|D|||Valor ref. nf  28419 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.006||21224,44|D|||Valor ref. nf  28419 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||478,3|D|||Valor ref. nf  28419 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||358,72|C|||Valor ref. nf  28419 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||22444,1|C|||Valor ref. nf  28419 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||155,45|C|||Valor ref. nf  28419 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||717,45|C|||Valor ref. nf  28419 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||239,15|C|||Valor ref. nf  28419 - RED HAT BRASIL LTDA||
|I200|00010099|21022019|19244,88|N||
|I250|1.1.2.11.002||17079,85|D|||Valor ref. nf  607122 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||317,53|D|||Valor ref. nf  607122 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1462,61|D|||Valor ref. nf  607122 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||384,89|D|||Valor ref. nf  607122 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||19244,88|C|||Valor ref. nf  607122 - DELL COMPUTADORES DO BRASI||
|I200|00010100|21022019|59235,92|N||
|I250|1.1.2.08.013||4501,93|D|||Valor ref. nf  877756 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||977,39|D|||Valor ref. nf  877756 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||53756,6|D|||Valor ref. nf  877756 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||59235,92|C|||Valor ref. nf  877756 - DELL COMPUTADORES DO BRASI||
|I200|00010106|21022019|15388,45|N||
|I250|1.1.2.14.006||15388,45|D|||Valor ref. nf  6076 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||15388,45|C|||Valor ref. nf  6076 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00010107|21022019|1906,14|N||
|I250|1.1.2.09.001||1729,82|D|||Valor ref. nf  355 - MCONN COMERCIO DE PRODUTOS DE||
|I250|1.1.2.08.012||31,46|D|||Valor ref. nf  355 - MCONN COMERCIO DE PRODUTOS DE||
|I250|1.1.2.08.013||144,86|D|||Valor ref. nf  355 - MCONN COMERCIO DE PRODUTOS DE||
|I250|2.1.3.01.001||1906,14|C|||Valor ref. nf  355 - MCONN COMERCIO DE PRODUTOS DE||
|I200|00010110|21022019|90523,68|N||
|I250|1.1.2.01.001||55681,51|D|||Valor ref. nf  123 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.11.002||4231,79|D|||Valor ref. nf  123 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.11.001||918,75|D|||Valor ref. nf  123 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.11.004||1392,04|D|||Valor ref. nf  123 - TRICARD SERVICOS DE INTERMEDI||
|I250|5.4.2.01.003||28299,59|D|||Valor ref. nf  123 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.06.003||55681,51|C|||Valor ref. nf  123 - TRICARD SERVICOS DE INTERMEDI||
|I250|2.1.9.03.001||4231,79|C|||Valor ref. nf  123 - TRICARD SERVICOS DE INTERMEDI||
|I250|2.1.8.03.004||1392,04|C|||Valor ref. nf  123 - TRICARD SERVICOS DE INTERMEDI||
|I250|2.1.8.03.005||918,75|C|||Valor ref. nf  123 - TRICARD SERVICOS DE INTERMEDI||
|I250|1.1.2.11.003||28299,59|C|||Valor ref. nf  123 - TRICARD SERVICOS DE INTERMEDI||
|I200|00010125|21022019|0,06|N||
|I250|1.1.1.02.001||0,06|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,06|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00010260|21022019|33,6|N||
|I250|2.1.3.01.001||33,6|D|||Pagto NF 209  ARY MODOLIN 89466020820||
|I250|1.1.1.02.001||33,6|C|||Pagto NF 209  ARY MODOLIN 89466020820||
|I200|00010261|21022019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00010262|21022019|500000|N||
|I250|1.1.1.03.010||500000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||500000|C|||APLIC FUNDO PREMIUM DI||
|I200|00010273|21022019|7907,13|N||
|I250|2.1.3.01.001||7907,13|D|||Pagto NF 518383  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||7907,13|C|||Pagto NF 518383  DELL COMPUTADORES DO BRAS||
|I200|00010275|21022019|27405,9|N||
|I250|2.1.3.01.001||27405,9|D|||Pagto NF 662317  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||27405,9|C|||Pagto NF 662317  DELL COMPUTADORES DO BRAS||
|I200|00010342|21022019|299,49|N||
|I250|4.2.3.03.002||299,49|D|||Valor ref. nf  937844 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||299,49|C|||Valor ref. nf  937844 - INGRAM MICRO BRASIL LTDA||
|I200|00010578|21022019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00010623|21022019|0,06|N||
|I250|4.2.5.01.008||0,06|D|||PIS/COFINS/CSLL REF 02/2019||
|I250|2.1.8.01.010||0,06|C|||PIS/COFINS/CSLL REF 02/2019||
|I200|00010624|21022019|0,06|N||
|I250|2.1.8.01.010||0,06|D|||PIS/COFINS/CSLL REF 02/2019||
|I250|4.2.5.01.008||0,06|C|||PIS/COFINS/CSLL REF 02/2019||
|I200|00010625|21022019|0,06|N||
|I250|2.1.8.01.010||0,06|D|||PIS/COFINS/CSLL REF 02/2019(Estorno) - 150533||
|I250|4.2.5.01.008||0,06|C|||PIS/COFINS/CSLL REF 02/2019(Estorno) - 150533||
|I200|00010626|21022019|0,06|N||
|I250|4.2.5.01.008||0,06|D|||PIS/COFINS/CSLL REF 02/2019(Estorno) - 150534||
|I250|2.1.8.01.010||0,06|C|||PIS/COFINS/CSLL REF 02/2019(Estorno) - 150534||
|I200|00002057|22022019|334430,1|N||
|I250|1.1.1.02.001||334430,1|D|||Recebto NF 189  HPE AUTOMOTORES DO BRAS||
|I250|1.1.2.01.001||334430,1|C|||Recebto NF 189  HPE AUTOMOTORES DO BRAS||
|I200|00002058|22022019|68916,39|N||
|I250|1.1.2.01.001||68916,39|D|||Adiantamento de cliente - C54305743001170||
|I250|2.1.12.01.001||68916,39|C|||Adiantamento de cliente - C54305743001170||
|I200|00002059|22022019|68916,39|N||
|I250|2.1.12.01.001||68916,39|D|||sh||
|I250|1.1.2.01.001||68916,39|C|||sh||
|I200|00002074|22022019|68916,39|N||
|I250|1.1.2.01.001||68916,39|D|||Estornar entrada para n do pagamento a receber 13||
|I250|2.1.12.01.001||68916,39|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00002075|22022019|68916,39|N||
|I250|1.1.1.02.001||68916,39|D|||sh||
|I250|1.1.2.01.001||68916,39|C|||sh||
|I200|00002529|22022019|4734,16|N||
|I250|1.1.2.08.013||329,33|D|||Valor ref. nf  23 - EAN TECH CONSULTING SERVICES L||
|I250|1.1.2.08.012||71,5|D|||Valor ref. nf  23 - EAN TECH CONSULTING SERVICES L||
|I250|4.2.3.02.014||4333,33|D|||Valor ref. nf  23 - EAN TECH CONSULTING SERVICES L||
|I250|2.1.3.01.001||4333,33|C|||Valor ref. nf  23 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.007||329,33|C|||Valor ref. nf  23 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.008||71,5|C|||Valor ref. nf  23 - EAN TECH CONSULTING SERVICES L||
|I200|00002530|22022019|250|N||
|I250|4.2.3.07.005||250|D|||Valor ref. nf  10689 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  10689 - FILIPE MELO SOUZA||
|I200|00002531|22022019|133,85|N||
|I250|4.2.3.07.007||133,85|D|||Valor ref. nf  10692 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||133,85|C|||Valor ref. nf  10692 - FILIPE MELO SOUZA||
|I200|00002532|22022019|690,07|N||
|I250|4.2.3.07.007||690,07|D|||Valor ref. nf  10690 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||690,07|C|||Valor ref. nf  10690 - FILIPE MELO SOUZA||
|I200|00002533|22022019|61,36|N||
|I250|4.2.3.07.007||61,36|D|||Valor ref. nf  10693 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||61,36|C|||Valor ref. nf  10693 - FILIPE MELO SOUZA||
|I200|00002534|22022019|122,03|N||
|I250|4.2.3.07.007||112,63|D|||Valor ref. nf  10691 - FILIPE MELO SOUZA||
|I250|4.2.3.07.001||9,4|D|||Valor ref. nf  10691 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||122,03|C|||Valor ref. nf  10691 - FILIPE MELO SOUZA||
|I200|00002535|22022019|434,7|N||
|I250|4.2.3.07.007||434,7|D|||Valor ref. nf  10688 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||434,7|C|||Valor ref. nf  10688 - FILIPE MELO SOUZA||
|I200|00002536|22022019|1692,01|N||
|I250|2.1.3.01.001||1692,01|D|||Pagto NF 10690  FILIPE MELO SOUZA||
|I250|1.1.1.02.001||1692,01|C|||Pagto NF 10690  FILIPE MELO SOUZA||
|I200|00003667|22022019|18798|N||
|I250|2.1.3.01.001||18798|D|||Pagto NF 237  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||18798|C|||Pagto NF 237  ROSANA RIBEIRO DOS SANTOS||
|I200|00005188|22022019|37592,64|N||
|I250|1.1.1.02.001||37592,64|D|||Recebto NF 242  SAMSUNG SDS LATIN AMERI||
|I250|1.1.2.01.001||37592,64|C|||Recebto NF 242  SAMSUNG SDS LATIN AMERI||
|I200|00005193|22022019|644,7|N||
|I250|4.2.3.07.001||644,7|D|||Valor ref. nf  10686 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||644,7|C|||Valor ref. nf  10686 - WEBER NEVES DE ABREU||
|I200|00005238|22022019|217,55|N||
|I250|4.2.3.07.001||26|D|||Valor ref. nf  9391 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.007||13,95|D|||Valor ref. nf  9391 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.005||177,6|D|||Valor ref. nf  9391 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||217,55|C|||Valor ref. nf  9391 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00005239|22022019|27,78|N||
|I250|4.2.3.07.007||27,78|D|||Valor ref. nf  9390 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||27,78|C|||Valor ref. nf  9390 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00005241|22022019|112,41|N||
|I250|5.4.2.10.007||45,21|D|||Valor ref. nf  9330 - HIGINO NEVES DE OLIVEIRA||
|I250|5.4.2.10.005||67,2|D|||Valor ref. nf  9330 - HIGINO NEVES DE OLIVEIRA||
|I250|2.1.3.01.001||112,41|C|||Valor ref. nf  9330 - HIGINO NEVES DE OLIVEIRA||
|I200|00005244|22022019|1127,73|N||
|I250|4.2.3.07.007||208,13|D|||Valor ref. nf  9338 - CRISTHIAN SANTOS MATSUBARA||
|I250|4.2.3.07.005||723,2|D|||Valor ref. nf  9338 - CRISTHIAN SANTOS MATSUBARA||
|I250|4.2.3.07.004||105,8|D|||Valor ref. nf  9338 - CRISTHIAN SANTOS MATSUBARA||
|I250|4.2.3.07.001||90,6|D|||Valor ref. nf  9338 - CRISTHIAN SANTOS MATSUBARA||
|I250|2.1.3.01.001||1127,73|C|||Valor ref. nf  9338 - CRISTHIAN SANTOS MATSUBARA||
|I200|00005245|22022019|284,6|N||
|I250|4.2.3.07.001||37,6|D|||Valor ref. nf  9334 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  9334 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  9334 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9334 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||284,6|C|||Valor ref. nf  9334 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005246|22022019|112,41|N||
|I250|2.1.3.01.001||112,41|D|||Pagto NF 9330  HIGINO NEVES DE OLIVEIRA||
|I250|1.1.1.02.001||112,41|C|||Pagto NF 9330  HIGINO NEVES DE OLIVEIRA||
|I200|00005247|22022019|245,33|N||
|I250|2.1.3.01.001||245,33|D|||Pagto NF 9391  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||245,33|C|||Pagto NF 9391  ALESSANDRO DE OLIVEIRA PA||
|I200|00005248|22022019|644,7|N||
|I250|2.1.3.01.001||644,7|D|||Pagto NF 10686  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||644,7|C|||Pagto NF 10686  WEBER NEVES DE ABREU||
|I200|00005267|22022019|284,6|N||
|I250|2.1.3.01.001||284,6|D|||Pagto NF 9334  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||284,6|C|||Pagto NF 9334  RUBENS THIAGO DE OLIVEIRA||
|I200|00005268|22022019|1127,73|N||
|I250|2.1.3.01.001||1127,73|D|||Pagto NF 9338  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||1127,73|C|||Pagto NF 9338  CRISTHIAN SANTOS MATSUBAR||
|I200|00010121|22022019|1996,08|N||
|I250|5.4.1.01.001||1996,08|D|||Valor ref. nf  6077 - UNIVERSIDADE FEDERAL DE OURO||
|I250|1.1.2.09.001||1996,08|C|||Valor ref. nf  6077 - UNIVERSIDADE FEDERAL DE OURO||
|I200|00010122|22022019|16823,63|N||
|I250|1.1.1.02.001||16823,63|D|||Recebto NF 27  ELETROSOM S.A  EM RECUP||
|I250|1.1.2.01.001||16823,63|C|||Recebto NF 27  ELETROSOM S.A  EM RECUP||
|I200|00010123|22022019|24942,82|N||
|I250|1.1.1.02.001||24942,82|D|||Recebto NF 80  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||24942,82|C|||Recebto NF 80  BANCO MERCANTIL DO BRAS||
|I200|00010124|22022019|36677,07|N||
|I250|1.1.2.09.001||29011,38|D|||Valor ref. nf  194644 - TERACOM TELEMATICA S.A.||
|I250|1.1.2.08.012||605,17|D|||Valor ref. nf  194644 - TERACOM TELEMATICA S.A.||
|I250|1.1.2.08.013||2787,46|D|||Valor ref. nf  194644 - TERACOM TELEMATICA S.A.||
|I250|1.1.2.08.003||4273,06|D|||Valor ref. nf  194644 - TERACOM TELEMATICA S.A.||
|I250|2.1.3.01.001||36677,07|C|||Valor ref. nf  194644 - TERACOM TELEMATICA S.A.||
|I200|00010126|22022019|16381,09|N||
|I250|4.2.3.07.006||193,8|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||135,9|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||230,76|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||334,29|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||198,78|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||522,65|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||491,64|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||593,6|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||255,97|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||370,57|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||678,86|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||491,64|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||237,76|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||891,66|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||370,57|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||555,85|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||465,12|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||223,84|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||976,76|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||273,11|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||40,5|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,68|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,56|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,32|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,73|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,68|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,12|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,37|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,75|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,45|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,64|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18,02|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,16|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,32|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||26,75|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,12|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,68|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,95|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||113,59|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,72|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||29,3|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,15|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,08|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,48|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||543,6|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||116,15|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||154,54|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||1847,79|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||806,46|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||310,59|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||526,93|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||254,54|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||600,83|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||310,59|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1938,82|D|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||11,2|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||40,5|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,68|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,56|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,32|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,73|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,68|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,12|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,37|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,75|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,45|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,64|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18,02|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,16|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,32|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||26,75|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,12|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,68|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,95|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||113,59|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,72|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||29,3|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,15|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,08|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,48|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||15892,77|C|||Valor ref. nf  5947 - MASTER TURISMO LTDA||
|I200|00010127|22022019|8267,83|N||
|I250|5.4.1.01.001||8267,83|D|||Valor ref. nf  6078 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||8267,83|C|||Valor ref. nf  6078 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010128|22022019|152334,23|N||
|I250|1.1.2.01.001||99000|D|||Valor ref. nf  6079 - DEPARTAMENTO MUNICIPAL DE SA||
|I250|3.1.1.09.002||7524|D|||Valor ref. nf  6079 - DEPARTAMENTO MUNICIPAL DE SA||
|I250|3.1.1.09.001||1633,5|D|||Valor ref. nf  6079 - DEPARTAMENTO MUNICIPAL DE SA||
|I250|5.4.1.01.001||44176,73|D|||Valor ref. nf  6079 - DEPARTAMENTO MUNICIPAL DE SA||
|I250|2.1.9.03.001||7524|C|||Valor ref. nf  6079 - DEPARTAMENTO MUNICIPAL DE SA||
|I250|2.1.8.03.005||1633,5|C|||Valor ref. nf  6079 - DEPARTAMENTO MUNICIPAL DE SA||
|I250|1.1.2.09.001||44176,73|C|||Valor ref. nf  6079 - DEPARTAMENTO MUNICIPAL DE SA||
|I250|3.1.1.02.001||99000|C|||Valor ref. nf  6079 - DEPARTAMENTO MUNICIPAL DE SA||
|I200|00010129|22022019|26659,72|N||
|I250|5.4.1.01.001||9579,87|D|||Sada de mercadorias NF 6079||
|I250|5.4.2.01.002||17079,85|D|||Sada de mercadorias NF 6079||
|I250|1.1.2.09.001||9579,87|C|||Sada de mercadorias NF 6079||
|I250|1.1.2.11.002||17079,85|C|||Sada de mercadorias NF 6079||
|I200|00010130|22022019|10977,8|N||
|I250|1.1.1.02.001||10977,8|D|||Recebto NF 31  CSP  COMPANHIA SIDERURG||
|I250|1.1.2.01.001||10977,79|C|||Recebto NF 31  CSP  COMPANHIA SIDERURG||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 31  CSP  COMPANHIA SIDERURG||
|I200|00010131|22022019|1396,25|N||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,82|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,58|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,17|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||60,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||152,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||105,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||40,67|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,82|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,58|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,17|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1314,83|C|||Valor ref. nf  6436 - MASTER TURISMO LTDA||
|I200|00010132|22022019|1660,5|N||
|I250|4.2.3.02.001||1620|D|||Valor ref. nf  29 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||40,5|D|||Valor ref. nf  29 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||40,5|C|||Valor ref. nf  29 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.008||40,5|C|||Valor ref. nf  29 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.006||24,3|C|||Valor ref. nf  29 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||48,6|C|||Valor ref. nf  29 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||16,2|C|||Valor ref. nf  29 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||10,53|C|||Valor ref. nf  29 - TW ENGENHARIA LTDA||
|I250|2.1.3.01.001||1479,87|C|||Valor ref. nf  29 - TW ENGENHARIA LTDA||
|I200|00010133|22022019|1806,29|N||
|I250|4.2.3.05.002||1762,23|D|||Valor ref. nf  552 - BHS AXTER SOLUCOES DIGITAIS L||
|I250|4.2.4.01.010||44,06|D|||Valor ref. nf  552 - BHS AXTER SOLUCOES DIGITAIS L||
|I250|4.2.4.01.010||44,06|C|||Valor ref. nf  552 - BHS AXTER SOLUCOES DIGITAIS L||
|I250|2.1.9.01.006||26,43|C|||Valor ref. nf  552 - BHS AXTER SOLUCOES DIGITAIS L||
|I250|2.1.9.01.008||44,05|C|||Valor ref. nf  552 - BHS AXTER SOLUCOES DIGITAIS L||
|I250|2.1.8.01.010||11,45|C|||Valor ref. nf  552 - BHS AXTER SOLUCOES DIGITAIS L||
|I250|2.1.8.01.010||52,87|C|||Valor ref. nf  552 - BHS AXTER SOLUCOES DIGITAIS L||
|I250|2.1.8.01.010||17,62|C|||Valor ref. nf  552 - BHS AXTER SOLUCOES DIGITAIS L||
|I250|2.1.3.01.001||769,65|C|||Valor ref. nf  552 - BHS AXTER SOLUCOES DIGITAIS L||
|I250|2.1.3.01.001||840,16|C|||Valor ref. nf  552 - BHS AXTER SOLUCOES DIGITAIS L||
|I200|00010134|22022019|2750,07|N||
|I250|1.1.2.01.001||2304,23|D|||Valor ref. nf  124 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||60,01|D|||Valor ref. nf  124 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||36,01|D|||Valor ref. nf  124 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||39,6|D|||Valor ref. nf  124 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||182,42|D|||Valor ref. nf  124 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||48|D|||Valor ref. nf  124 - SECRETARIA DE ESTADO DE PLANE||
|I250|5.4.2.01.002||79,8|D|||Valor ref. nf  124 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||182,42|C|||Valor ref. nf  124 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||2400,25|C|||Valor ref. nf  124 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||39,6|C|||Valor ref. nf  124 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||48|C|||Valor ref. nf  124 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.11.002||79,8|C|||Valor ref. nf  124 - SECRETARIA DE ESTADO DE PLANE||
|I200|00010135|22022019|611,8|N||
|I250|1.1.2.08.013||42,56|D|||Valor ref. nf  250 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||9,24|D|||Valor ref. nf  250 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||560|D|||Valor ref. nf  250 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||560|C|||Valor ref. nf  250 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||42,56|C|||Valor ref. nf  250 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||9,24|C|||Valor ref. nf  250 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00010136|22022019|140467,83|N||
|I250|5.4.2.01.003||54979,08|D|||Valor ref. nf  125 - BANCO TRIANGULO SA||
|I250|3.1.1.11.004||1912,5|D|||Valor ref. nf  125 - BANCO TRIANGULO SA||
|I250|1.1.2.01.001||76500|D|||Valor ref. nf  125 - BANCO TRIANGULO SA||
|I250|3.1.1.11.002||5814|D|||Valor ref. nf  125 - BANCO TRIANGULO SA||
|I250|3.1.1.11.001||1262,25|D|||Valor ref. nf  125 - BANCO TRIANGULO SA||
|I250|2.1.8.03.004||1912,5|C|||Valor ref. nf  125 - BANCO TRIANGULO SA||
|I250|2.1.8.03.005||1262,25|C|||Valor ref. nf  125 - BANCO TRIANGULO SA||
|I250|1.1.2.11.003||54979,08|C|||Valor ref. nf  125 - BANCO TRIANGULO SA||
|I250|3.1.1.06.003||76500|C|||Valor ref. nf  125 - BANCO TRIANGULO SA||
|I250|2.1.9.03.001||5814|C|||Valor ref. nf  125 - BANCO TRIANGULO SA||
|I200|00010137|22022019|80,34|N||
|I250|1.1.2.08.012||1,21|D|||Valor ref. nf  19267 - TRANSPORTES TRANSLOVATO LTD||
|I250|1.1.2.08.013||5,59|D|||Valor ref. nf  19267 - TRANSPORTES TRANSLOVATO LTD||
|I250|4.2.1.01.003||73,54|D|||Valor ref. nf  19267 - TRANSPORTES TRANSLOVATO LTD||
|I250|2.1.3.01.001||73,54|C|||Valor ref. nf  19267 - TRANSPORTES TRANSLOVATO LTD||
|I250|5.4.2.01.007||5,59|C|||Valor ref. nf  19267 - TRANSPORTES TRANSLOVATO LTD||
|I250|5.4.2.01.008||1,21|C|||Valor ref. nf  19267 - TRANSPORTES TRANSLOVATO LTD||
|I200|00010138|22022019|4220,28|N||
|I250|1.1.2.08.013||293,58|D|||Valor ref. nf  7822 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.012||63,74|D|||Valor ref. nf  7822 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||3862,96|D|||Valor ref. nf  7822 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||3862,96|C|||Valor ref. nf  7822 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||63,74|C|||Valor ref. nf  7822 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||293,58|C|||Valor ref. nf  7822 - MINAS TRANSPORTES GERAIS EIR||
|I200|00010156|22022019|140|N||
|I250|5.4.2.10.007||140|D|||Valor ref. nf  9207 - THIAGO NERES RANAURO DA SILV||
|I250|1.1.2.07.005||140|C|||Valor ref. nf  9207 - THIAGO NERES RANAURO DA SILV||
|I200|00010157|22022019|20|N||
|I250|5.4.2.10.004||20|D|||Valor ref. nf  9385 - GUSTAVO DRUMOND RODRIGUES DO||
|I250|2.1.3.01.001||20|C|||Valor ref. nf  9385 - GUSTAVO DRUMOND RODRIGUES DO||
|I200|00010158|22022019|70|N||
|I250|5.4.2.10.007||70|D|||Valor ref. nf  9233 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  9233 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00010159|22022019|310000|N||
|I250|1.1.1.02.001||310000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||310000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00010164|22022019|12,01|N||
|I250|3.1.1.11.004||12,01|D|||Valor ref. nf  124 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||12,01|C|||Valor ref. nf  124 - SECRETARIA DE ESTADO DE PLANE||
|I200|00010196|22022019|581,62|N||
|I250|1.1.1.02.007||581,62|D|||Recebto NF 94  DEFENSORIA PUBLICA DO E||
|I250|1.1.2.01.001||581,62|C|||Recebto NF 94  DEFENSORIA PUBLICA DO E||
|I200|00010200|22022019|581,62|N||
|I250|1.1.1.03.009||581,62|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||581,62|C|||APLICACAO AUTOMATICA BB||
|I200|00010245|22022019|36677,07|N||
|I250|2.1.3.01.001||36677,07|D|||Nota fiscal de entrada - Cancelamento - F028209660||
|I250|1.1.2.08.003||4273,06|C|||Nota fiscal de entrada - Cancelamento - F028209660||
|I250|1.1.2.08.012||605,17|C|||Nota fiscal de entrada - Cancelamento - F028209660||
|I250|1.1.2.08.013||2787,46|C|||Nota fiscal de entrada - Cancelamento - F028209660||
|I250|1.1.2.09.001||29011,38|C|||Nota fiscal de entrada - Cancelamento - F028209660||
|I200|00010268|22022019|210|N||
|I250|5.4.2.10.007||210|D|||Valor ref. nf  9038 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||210|C|||Valor ref. nf  9038 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00010269|22022019|27,9|N||
|I250|5.4.2.10.007||27,9|D|||Valor ref. nf  9381 - PAULA MEDEIROS SOARES||
|I250|2.1.3.01.001||27,9|C|||Valor ref. nf  9381 - PAULA MEDEIROS SOARES||
|I200|00010270|22022019|512,23|N||
|I250|4.2.3.06.011||512,23|D|||Valor ref. nf  9376 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||512,23|C|||Valor ref. nf  9376 - FELIPPE ESCH GANGANA||
|I200|00010271|22022019|431,2|N||
|I250|4.2.3.07.005||431,2|D|||Valor ref. nf  9375 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||431,2|C|||Valor ref. nf  9375 - FELIPPE ESCH GANGANA||
|I200|00010274|22022019|46,48|N||
|I250|4.2.3.07.007||46,48|D|||Valor ref. nf  9377 - CAMILA FERNANDA DE OLIVEIRA||
|I250|2.1.3.01.001||46,48|C|||Valor ref. nf  9377 - CAMILA FERNANDA DE OLIVEIRA||
|I200|00010276|22022019|88,4|N||
|I250|5.4.2.10.007||88,4|D|||Valor ref. nf  8976 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||88,4|C|||Valor ref. nf  8976 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00010277|22022019|594,78|N||
|I250|2.1.3.01.001||594,78|D|||Pagto NF 9327  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||594,78|C|||Pagto NF 9327  ALEXANDRE BATISTA FORTES||
|I200|00010278|22022019|64547,01|N||
|I250|2.1.3.01.001||64547,01|D|||Pagto NF 29437  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||64547,01|C|||Pagto NF 29437  EMC COMPUTER SYSTEMS BRAS||
|I200|00010280|22022019|217,02|N||
|I250|4.2.3.07.007||189,02|D|||Valor ref. nf  9352 - ROMERO REIS MAURO||
|I250|4.2.3.07.005||28|D|||Valor ref. nf  9352 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||217,02|C|||Valor ref. nf  9352 - ROMERO REIS MAURO||
|I200|00010282|22022019|119,9|N||
|I250|4.2.3.07.007||119,9|D|||Valor ref. nf  9351 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||119,9|C|||Valor ref. nf  9351 - TIAGO TEIXEIRA VAZ||
|I200|00010290|22022019|125,67|N||
|I250|4.2.3.07.007||125,67|D|||Valor ref. nf  9350 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||125,67|C|||Valor ref. nf  9350 - TIAGO TEIXEIRA VAZ||
|I200|00010292|22022019|425,5|N||
|I250|5.4.2.10.007||297,7|D|||Valor ref. nf  9337 - FERNANDO MATEUS XAVIER MUNIZ||
|I250|5.4.2.10.004||46|D|||Valor ref. nf  9337 - FERNANDO MATEUS XAVIER MUNIZ||
|I250|5.4.2.10.003||50|D|||Valor ref. nf  9337 - FERNANDO MATEUS XAVIER MUNIZ||
|I250|5.4.2.10.001||31,8|D|||Valor ref. nf  9337 - FERNANDO MATEUS XAVIER MUNIZ||
|I250|2.1.3.01.001||425,5|C|||Valor ref. nf  9337 - FERNANDO MATEUS XAVIER MUNIZ||
|I200|00010304|22022019|46,48|N||
|I250|2.1.3.01.001||46,48|D|||Pagto NF 9377  CAMILA FERNANDA DE OLIVEI||
|I250|1.1.1.02.001||46,48|C|||Pagto NF 9377  CAMILA FERNANDA DE OLIVEI||
|I200|00010305|22022019|7578,51|N||
|I250|2.1.3.01.001||7578,51|D|||Pagto NF 666986  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||7578,51|C|||Pagto NF 666986  DELL COMPUTADORES DO BRAS||
|I200|00010306|22022019|30997,74|N||
|I250|2.1.3.01.001||30997,74|D|||Pagto NF 39568  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||30997,74|C|||Pagto NF 39568  EMC COMPUTER SYSTEMS BRAS||
|I200|00010307|22022019|156,32|N||
|I250|4.2.3.07.007||156,32|D|||Valor ref. nf  9180 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||156,32|C|||Valor ref. nf  9180 - ANDERSON FERREIRA BARBOSA||
|I200|00010308|22022019|184,8|N||
|I250|4.2.3.07.007||184,8|D|||Valor ref. nf  9243 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||184,8|C|||Valor ref. nf  9243 - ANDERSON FERREIRA BARBOSA||
|I200|00010309|22022019|191636,44|N||
|I250|2.1.3.01.001||191636,44|D|||Pagto NF 6651  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||191636,44|C|||Pagto NF 6651  EMC BRASIL SERVICOS DE TI||
|I200|00010310|22022019|109,97|N||
|I250|4.2.3.07.007||109,97|D|||Valor ref. nf  10687 - LUCAS SOARES XAVIER||
|I250|2.1.3.01.001||109,97|C|||Valor ref. nf  10687 - LUCAS SOARES XAVIER||
|I200|00010311|22022019|943,43|N||
|I250|2.1.3.01.001||943,43|D|||Pagto NF 9376  FELIPPE ESCH GANGANA||
|I250|1.1.1.02.001||943,43|C|||Pagto NF 9376  FELIPPE ESCH GANGANA||
|I200|00010312|22022019|368,4|N||
|I250|2.1.3.01.001||368,4|D|||Pagto NF 9233  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||368,4|C|||Pagto NF 9233  FELLIPE BAPTISTA TEIXEIRA||
|I200|00010313|22022019|425,5|N||
|I250|2.1.3.01.001||425,5|D|||Pagto NF 9337  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||425,5|C|||Pagto NF 9337  FERNANDO MATEUS XAVIER MU||
|I200|00010314|22022019|20|N||
|I250|2.1.3.01.001||20|D|||Pagto NF 9385  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||20|C|||Pagto NF 9385  GUSTAVO DRUMOND RODRIGUES||
|I200|00010316|22022019|20,9|N||
|I250|4.2.3.07.007||20,9|D|||Valor ref. nf  9378 - CLARA SILVA ARRUDA||
|I250|2.1.3.01.001||20,9|C|||Valor ref. nf  9378 - CLARA SILVA ARRUDA||
|I200|00010319|22022019|68,18|N||
|I250|4.2.3.07.007||48,18|D|||Valor ref. nf  9194 - IGOR RODRIGUES NOGUEIRA||
|I250|4.2.3.07.010||20|D|||Valor ref. nf  9194 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||68,18|C|||Valor ref. nf  9194 - IGOR RODRIGUES NOGUEIRA||
|I200|00010321|22022019|111,21|N||
|I250|5.4.2.10.004||40|D|||Valor ref. nf  8833 - IGOR RODRIGUES NOGUEIRA||
|I250|5.4.2.10.007||71,21|D|||Valor ref. nf  8833 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||111,21|C|||Valor ref. nf  8833 - IGOR RODRIGUES NOGUEIRA||
|I200|00010322|22022019|22,75|N||
|I250|5.4.2.10.004||22,75|D|||Valor ref. nf  9329 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||22,75|C|||Valor ref. nf  9329 - IGOR RODRIGUES NOGUEIRA||
|I200|00010323|22022019|29,8|N||
|I250|5.4.2.10.007||29,8|D|||Valor ref. nf  9328 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||29,8|C|||Valor ref. nf  9328 - IGOR RODRIGUES NOGUEIRA||
|I200|00010324|22022019|35,35|N||
|I250|5.4.2.10.007||35,35|D|||Valor ref. nf  9250 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||35,35|C|||Valor ref. nf  9250 - IGOR RODRIGUES NOGUEIRA||
|I200|00010325|22022019|210|N||
|I250|5.4.2.10.007||210|D|||Valor ref. nf  9032 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||210|C|||Valor ref. nf  9032 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00010326|22022019|27,9|N||
|I250|2.1.3.01.001||27,9|D|||Pagto NF 9381  PAULA MEDEIROS SOARES||
|I250|1.1.1.02.001||27,9|C|||Pagto NF 9381  PAULA MEDEIROS SOARES||
|I200|00010329|22022019|22444,1|N||
|I250|2.1.3.01.001||22444,1|D|||Pagto NF 28419  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||22444,1|C|||Pagto NF 28419  RED HAT BRASIL LTDA||
|I200|00010330|22022019|217,02|N||
|I250|2.1.3.01.001||217,02|D|||Pagto NF 9352  ROMERO REIS MAURO||
|I250|1.1.1.02.001||217,02|C|||Pagto NF 9352  ROMERO REIS MAURO||
|I200|00010331|22022019|245,57|N||
|I250|2.1.3.01.001||245,57|D|||Pagto NF 9351  TIAGO TEIXEIRA VAZ||
|I250|1.1.1.02.001||245,57|C|||Pagto NF 9351  TIAGO TEIXEIRA VAZ||
|I200|00010332|22022019|35474,49|N||
|I250|2.1.3.03.002||35474,49|D|||Pagto NF 220219  FGTS A PAGAR||
|I250|1.1.1.02.001||35474,49|C|||Pagto NF 220219  FGTS A PAGAR||
|I200|00010333|22022019|109,97|N||
|I250|2.1.3.01.001||109,97|D|||Pagto NF 10687  LUCAS SOARES XAVIER||
|I250|1.1.1.02.001||109,97|C|||Pagto NF 10687  LUCAS SOARES XAVIER||
|I200|00010335|22022019|20,9|N||
|I250|2.1.3.01.001||20,9|D|||Pagto NF 9378  CLARA SILVA ARRUDA||
|I250|1.1.1.02.001||20,9|C|||Pagto NF 9378  CLARA SILVA ARRUDA||
|I200|00010336|22022019|267,29|N||
|I250|2.1.3.01.001||267,29|D|||Pagto NF 9194  IGOR RODRIGUES NOGUEIRA||
|I250|1.1.1.02.001||267,29|C|||Pagto NF 9194  IGOR RODRIGUES NOGUEIRA||
|I200|00010338|22022019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00010339|22022019|68|N||
|I250|4.2.5.01.004||68|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||68|C|||TARIFA BANCARIA TED SISPAG||
|I200|00010340|22022019|14,49|N||
|I250|4.2.5.01.004||14,49|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||14,49|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00010368|22022019|450|N||
|I250|1.1.2.07.005||450|D|||Adiantamento para fornecedor - F10050607626||
|I250|2.1.3.01.001||450|C|||Adiantamento para fornecedor - F10050607626||
|I200|00010373|22022019|238,9|N||
|I250|1.1.2.06.001||238,9|D|||Adiantamento para fornecedor - F24783329000134||
|I250|2.1.3.01.001||238,9|C|||Adiantamento para fornecedor - F24783329000134||
|I200|00010378|22022019|350|N||
|I250|1.1.2.07.005||350|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||350|C|||Adiantamento para fornecedor - F09521749601||
|I200|00010486|22022019|341,12|N||
|I250|2.1.3.01.001||341,12|D|||Pagto NF 9180  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||341,12|C|||Pagto NF 9180  ANDERSON FERREIRA BARBOSA||
|I200|00010495|22022019|630|N||
|I250|2.1.3.01.001||630|D|||Pagto NF 7424  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||630|C|||Pagto NF 7424  MINAS TRANSPORTES GERAIS||
|I200|00010497|22022019|450|N||
|I250|2.1.3.01.001||450|D|||Pagto Adto 311  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||450|C|||Pagto Adto 311  PEDRO JUNIO DA SILVA||
|I200|00010499|22022019|238,9|N||
|I250|2.1.3.01.001||238,9|D|||Pagto Adto 312  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||238,9|C|||Pagto Adto 312  QUALITYCERT CERTIFICACAO||
|I200|00010501|22022019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto Adto 313  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||350|C|||Pagto Adto 313  THIAGO NERES RANAURO DA S||
|I200|00010504|22022019|210|N||
|I250|1.1.2.07.005||210|D|||PAG INDEV - THIAGO NERES||
|I250|1.1.1.02.001||210|C|||PAG INDEV - THIAGO NERES||
|I200|00010508|22022019|19100,12|N||
|I250|2.1.3.01.001||19100,12|D|||Pagto NF 39269  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||19100,12|C|||Pagto NF 39269  EMC COMPUTER SYSTEMS BRAS||
|I200|00010579|22022019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00010933|22022019|512,23|N||
|I250|4.2.3.02.002||512,23|D|||Valor ref. nf  9376 - FELIPPE ESCH GANGANA||
|I250|4.2.3.06.011||512,23|C|||Valor ref. nf  9376 - FELIPPE ESCH GANGANA||
|I200|00010943|22022019|68,18|N||
|I250|5.4.2.10.007||48,18|D|||Valor ref. nf  9194 - IGOR RODRIGUES NOGUEIRA||
|I250|5.4.2.10.010||20|D|||Valor ref. nf  9194 - IGOR RODRIGUES NOGUEIRA||
|I250|4.2.3.07.010||20|C|||Valor ref. nf  9194 - IGOR RODRIGUES NOGUEIRA||
|I250|4.2.3.07.007||48,18|C|||Valor ref. nf  9194 - IGOR RODRIGUES NOGUEIRA||
|I200|00002521|23022019|265,12|N||
|I250|4.2.3.01.019||265,12|D|||Valor ref. nf  919100 - SINDICATO DOS TRAB EM EMPR||
|I250|2.1.3.01.001||265,12|C|||Valor ref. nf  919100 - SINDICATO DOS TRAB EM EMPR||
|I200|00002525|23022019|265,12|N||
|I250|2.1.3.01.001||265,12|D|||Pagto NF 919100  SINDICATO DOS TRAB EM EMP||
|I250|1.1.1.02.001||265,12|C|||Pagto NF 919100  SINDICATO DOS TRAB EM EMP||
|I200|00002542|23022019|265,12|N||
|I250|1.1.1.02.001||265,12|D|||Anular entrada para pagamento n 34032||
|I250|2.1.3.01.001||265,12|C|||Anular entrada para pagamento n 34032||
|I200|00002543|23022019|265,12|N||
|I250|2.1.3.01.001||265,12|D|||Pagto NF 919100  SINDICATO DOS TRAB EM EMP||
|I250|1.1.1.02.001||265,12|C|||Pagto NF 919100  SINDICATO DOS TRAB EM EMP||
|I200|00002056|25022019|213573,97|N||
|I250|1.1.2.11.003||193818,38|D|||Valor ref. nf  30136 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||16231,61|D|||Valor ref. nf  30136 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||3523,98|D|||Valor ref. nf  30136 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||213573,97|C|||Valor ref. nf  30136 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002064|25022019|1209838,02|N||
|I250|5.4.1.01.001||1209838,02|D|||Valor ref. nf  191 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.09.001||1209838,02|C|||Valor ref. nf  191 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002069|25022019|83,11|N||
|I250|4.2.3.01.002||83,11|D|||CELG DISTRIBUICAO GOIAS||
|I250|2.1.3.01.001||83,11|C|||CELG DISTRIBUICAO GOIAS||
|I200|00002070|25022019|83,11|N||
|I250|2.1.3.01.001||83,11|D|||Pagto Lcto 150134  CELG DITRIBUICAO||
|I250|1.1.1.02.001||83,11|C|||Pagto Lcto 150134  CELG DITRIBUICAO||
|I200|00002079|25022019|102128,46|N||
|I250|3.1.1.09.003||102128,46|D|||Valor ref. nf  191 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.9.03.002||102128,46|C|||Valor ref. nf  191 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002091|25022019|1209838,02|N||
|I250|2.1.12.04.001||1209838,02|D|||Valor ref. nf  191 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.02.001||1209838,02|C|||Valor ref. nf  191 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002095|25022019|1453760,86|N||
|I250|2.1.12.04.001||1453760,86|D|||Valor ref. nf  191 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.02.001||1453760,86|C|||Valor ref. nf  191 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002096|25022019|1209838,02|N||
|I250|3.1.1.02.001||1209838,02|D|||Valor ref. nf  191 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.12.04.001||1209838,02|C|||Valor ref. nf  191 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002522|25022019|623,2|N||
|I250|5.4.2.03.011||323|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||136,8|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||163,4|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||623,2|C|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I200|00002539|25022019|9519,32|N||
|I250|2.1.3.01.001||9519,32|D|||Pagto NF 524136  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||9519,32|C|||Pagto NF 524136  DELL COMPUTADORES DO BRAS||
|I200|00002540|25022019|110481,35|N||
|I250|2.1.3.01.001||110481,35|D|||Pagto NF 675854  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||110481,35|C|||Pagto NF 675854  DELL COMPUTADORES DO BRAS||
|I200|00002541|25022019|623,2|N||
|I250|2.1.3.01.001||623,2|D|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||623,2|C|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I200|00003668|25022019|222|N||
|I250|2.1.3.01.001||222|D|||Pagto NF 24137  LIMP PRODUTOS E SERVICOS||
|I250|1.1.1.02.001||222|C|||Pagto NF 24137  LIMP PRODUTOS E SERVICOS||
|I200|00003673|25022019|277,06|N||
|I250|4.2.3.01.002||277,06|D|||CEB DISTRIBUICAO DF||
|I250|2.1.3.01.001||277,06|C|||CEB DISTRIBUICAO DF||
|I200|00003674|25022019|277,06|N||
|I250|2.1.3.01.001||277,06|D|||Pagto Lcto 150133  CEB DISTRIBUICAO S.A.||
|I250|1.1.1.02.001||277,06|C|||Pagto Lcto 150133  CEB DISTRIBUICAO S.A.||
|I200|00005216|25022019|12816,08|N||
|I250|1.1.1.02.001||12816,08|D|||Recebto NF 301  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||12816,08|C|||Recebto NF 301  FUNDACAO INSTITUTO DE P||
|I200|00005236|25022019|12000|N||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  7 - ALMEIDA JUNIOR REPRESENTANTE CO||
|I250|2.1.3.01.001||7200|C|||Valor ref. nf  7 - ALMEIDA JUNIOR REPRESENTANTE CO||
|I250|1.1.2.06.001||4800|C|||Valor ref. nf  7 - ALMEIDA JUNIOR REPRESENTANTE CO||
|I200|00005237|25022019|17480|N||
|I250|1.1.2.08.013||1216|D|||Valor ref. nf  188 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.08.012||264|D|||Valor ref. nf  188 - URBTER INFORMATICA E SERVICOS||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  188 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.06.001||6400|C|||Valor ref. nf  188 - URBTER INFORMATICA E SERVICOS||
|I250|2.1.3.01.001||9600|C|||Valor ref. nf  188 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.007||1216|C|||Valor ref. nf  188 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.008||264|C|||Valor ref. nf  188 - URBTER INFORMATICA E SERVICOS||
|I200|00005243|25022019|16743,45|N||
|I250|1.1.2.08.012||252,88|D|||Valor ref. nf  10 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.08.013||1164,76|D|||Valor ref. nf  10 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  10 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.015||325,81|D|||Valor ref. nf  10 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  10 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||9325,81|C|||Valor ref. nf  10 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.008||252,88|C|||Valor ref. nf  10 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.007||1164,76|C|||Valor ref. nf  10 - AMAURI BARROS SERVICOS ESPECIA||
|I200|00005254|25022019|533,03|N||
|I250|2.1.3.01.001||533,03|D|||Pagto NF 725  LSP148 SERVICOS DE LIMPEZ||
|I250|1.1.1.02.001||533,03|C|||Pagto NF 725  LSP148 SERVICOS DE LIMPEZ||
|I200|00005255|25022019|1646,5|N||
|I250|2.1.3.01.001||1646,5|D|||Pagto NF 1166  NGA - SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||1646,5|C|||Pagto NF 1166  NGA - SERVICOS DE LIMPEZA||
|I200|00010160|25022019|5999,81|N||
|I250|1.1.1.02.001||5999,81|D|||Recebto NF 59  ORDEM DOS ADVOGADOS DO||
|I250|1.1.2.01.001||5999,81|C|||Recebto NF 59  ORDEM DOS ADVOGADOS DO||
|I200|00010161|25022019|153,84|N||
|I250|3.1.1.11.004||153,84|D|||Recebto NF 59  ORDEM DOS ADVOGADOS DO||
|I250|1.1.2.01.001||153,84|C|||Recebto NF 59  ORDEM DOS ADVOGADOS DO||
|I200|00010167|25022019|4033,56|N||
|I250|4.2.2.01.011||170,92|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||143,93|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||233,88|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||35,98|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||143,93|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||98,95|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||170,92|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||143,93|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||25,19|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||71,96|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||26,99|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||44,98|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||62,97|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||199,7|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||183,51|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||170,92|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||143,93|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||85,46|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||170,92|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||275,26|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||170,92|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||134,93|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||121,44|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||39,9|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||35,98|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||89,56|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||170,92|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||151,13|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||244,68|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||107,95|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||143,93|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||17,99|D|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||4033,56|C|||Valor ref. nf  3963512 - CONS OPERC TRANSP COL PAS||
|I200|00010168|25022019|1214,72|N||
|I250|1.1.2.01.001||1214,72|D|||Valor ref. nf  6084 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||1214,72|C|||Valor ref. nf  6084 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010169|25022019|1214,72|N||
|I250|1.1.2.01.001||1214,72|D|||Valor ref. nf  6085 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||1214,72|C|||Valor ref. nf  6085 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010170|25022019|1214,72|N||
|I250|1.1.2.01.001||1214,72|D|||Valor ref. nf  6086 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||1214,72|C|||Valor ref. nf  6086 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010171|25022019|983,25|N||
|I250|1.1.2.08.013||68,4|D|||Valor ref. nf  7871 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.012||14,85|D|||Valor ref. nf  7871 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||900|D|||Valor ref. nf  7871 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||900|C|||Valor ref. nf  7871 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||68,4|C|||Valor ref. nf  7871 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||14,85|C|||Valor ref. nf  7871 - MINAS TRANSPORTES GERAIS EIR||
|I200|00010176|25022019|757883,93|N||
|I250|1.1.1.02.001||757883,93|D|||Recebto NF 71  ENEVA SA||
|I250|1.1.2.01.001||757883,93|C|||Recebto NF 71  ENEVA SA||
|I200|00010178|25022019|1628,09|N||
|I250|1.1.1.02.001||1628,09|D|||Recebto NF 68  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|C|||Recebto NF 68  BANCO DA AMAZONIA SA||
|I200|00010179|25022019|1183,85|N||
|I250|2.1.3.01.001||1183,85|D|||Pagto NF 89474  PORTO SEGURO - BIOQUALYNE||
|I250|1.1.1.02.001||1183,85|C|||Pagto NF 89474  PORTO SEGURO - BIOQUALYNE||
|I200|00010180|25022019|8603,95|N||
|I250|1.1.2.01.001||8603,95|D|||Valor ref. nf  6087 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||8603,95|C|||Valor ref. nf  6087 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010181|25022019|24660,97|N||
|I250|4.2.3.02.015||2164,07|D|||Valor ref. nf  2 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.014||21023,35|D|||Valor ref. nf  2 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.016||736,69|D|||Valor ref. nf  2 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||736,86|D|||Valor ref. nf  2 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||736,86|C|||Valor ref. nf  2 - ARAF SERVICES LTDA. - ME||
|I250|2.1.9.01.008||736,86|C|||Valor ref. nf  2 - ARAF SERVICES LTDA. - ME||
|I250|2.1.3.01.001||23187,25|C|||Valor ref. nf  2 - ARAF SERVICES LTDA. - ME||
|I200|00010184|25022019|12893,71|N||
|I250|1.1.2.01.001||12893,71|D|||Valor ref. nf  6088 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||12893,71|C|||Valor ref. nf  6088 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010187|25022019|17005,62|N||
|I250|1.1.2.08.012||252,22|D|||Valor ref. nf  2 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|1.1.2.08.013||1161,73|D|||Valor ref. nf  2 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.016||2538,79|D|||Valor ref. nf  2 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  2 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.015||747,16|D|||Valor ref. nf  2 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.4.01.010||305,72|D|||Valor ref. nf  2 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.4.01.010||305,72|C|||Valor ref. nf  2 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.008||252,22|C|||Valor ref. nf  2 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.007||1161,73|C|||Valor ref. nf  2 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.9.01.008||305,72|C|||Valor ref. nf  2 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.3.01.001||14980,23|C|||Valor ref. nf  2 - F. M . SOUZA SUPORTE TECNICO EM||
|I200|00010190|25022019|21491,89|N||
|I250|1.1.2.01.001||21491,89|D|||Valor ref. nf  6089 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||21491,89|C|||Valor ref. nf  6089 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010193|25022019|695,38|N||
|I250|1.1.2.01.001||695,38|D|||Valor ref. nf  6090 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||695,38|C|||Valor ref. nf  6090 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010194|25022019|5817,36|N||
|I250|1.1.2.08.013||393,87|D|||Valor ref. nf  2 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|1.1.2.08.012||85,51|D|||Valor ref. nf  2 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|4.2.3.02.014||5182,5|D|||Valor ref. nf  2 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|4.2.4.01.010||155,48|D|||Valor ref. nf  2 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|4.2.4.01.010||155,48|C|||Valor ref. nf  2 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|5.4.2.01.007||393,87|C|||Valor ref. nf  2 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|5.4.2.01.008||85,51|C|||Valor ref. nf  2 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|2.1.3.01.001||5182,5|C|||Valor ref. nf  2 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I200|00010198|25022019|5531,9|N||
|I250|1.1.2.08.012||81,68|D|||Valor ref. nf  2 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|1.1.2.08.013||376,22|D|||Valor ref. nf  2 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|4.2.3.02.015||4950,24|D|||Valor ref. nf  2 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|4.2.4.01.010||123,76|D|||Valor ref. nf  2 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|4.2.4.01.010||123,76|C|||Valor ref. nf  2 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|5.4.2.01.008||81,68|C|||Valor ref. nf  2 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|5.4.2.01.007||376,22|C|||Valor ref. nf  2 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|2.1.3.01.001||4950,24|C|||Valor ref. nf  2 - RODOLFO HENRIQUE MENDES CONSULT||
|I200|00010199|25022019|120200,72|N||
|I250|1.1.2.01.001||120200,72|D|||Valor ref. nf  6091 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||120200,72|C|||Valor ref. nf  6091 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010202|25022019|14462,5|N||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  3 - WC MANUTENCAO EM COMPUTADORES L||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  3 - WC MANUTENCAO EM COMPUTADORES L||
|I250|4.2.4.01.010||260|D|||Valor ref. nf  3 - WC MANUTENCAO EM COMPUTADORES L||
|I250|5.4.2.05.014||13000|D|||Valor ref. nf  3 - WC MANUTENCAO EM COMPUTADORES L||
|I250|2.1.9.01.008||260|C|||Valor ref. nf  3 - WC MANUTENCAO EM COMPUTADORES L||
|I250|4.2.4.01.010||260|C|||Valor ref. nf  3 - WC MANUTENCAO EM COMPUTADORES L||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  3 - WC MANUTENCAO EM COMPUTADORES L||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  3 - WC MANUTENCAO EM COMPUTADORES L||
|I250|2.1.3.01.001||12740|C|||Valor ref. nf  3 - WC MANUTENCAO EM COMPUTADORES L||
|I200|00010206|25022019|9683,46|N||
|I250|4.2.5.01.002||972|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.001||611,46|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.9.03.002||8100|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||9683,46|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00010207|25022019|2400|N||
|I250|2.1.3.01.001||2400|D|||Pagto NF 548  MF CONTABILIDADE E GESTAO||
|I250|1.1.1.02.001||2400|C|||Pagto NF 548  MF CONTABILIDADE E GESTAO||
|I200|00010209|25022019|10470,66|N||
|I250|1.1.2.01.001||10470,66|D|||Valor ref. nf  6092 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||10470,66|C|||Valor ref. nf  6092 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010210|25022019|91886,89|N||
|I250|1.1.2.08.012||1362,69|D|||Valor ref. nf  3 - WERNECK TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.013||6276,66|D|||Valor ref. nf  3 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.015||30226,79|D|||Valor ref. nf  3 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.016||52360,74|D|||Valor ref. nf  3 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.4.01.010||1660,01|D|||Valor ref. nf  3 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.4.01.010||1660,01|C|||Valor ref. nf  3 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.008||1362,69|C|||Valor ref. nf  3 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.007||6276,66|C|||Valor ref. nf  3 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.9.01.008||1660,01|C|||Valor ref. nf  3 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||80927,52|C|||Valor ref. nf  3 - WERNECK TECNOLOGIA DA INFORMA||
|I200|00010211|25022019|1075,94|N||
|I250|2.1.9.03.002||900|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.001||67,94|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.002||108|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||1075,94|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00010213|25022019|31039,7|N||
|I250|1.1.2.01.001||31039,7|D|||Valor ref. nf  6093 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||31039,7|C|||Valor ref. nf  6093 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010214|25022019|15097,46|N||
|I250|1.1.2.08.013||1029,71|D|||Valor ref. nf  3 - GERALDO LOURENCO COTA ME||
|I250|1.1.2.08.012||223,55|D|||Valor ref. nf  3 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.016||176,56|D|||Valor ref. nf  3 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.015||3372,27|D|||Valor ref. nf  3 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  3 - GERALDO LOURENCO COTA ME||
|I250|4.2.4.01.010||295,37|D|||Valor ref. nf  3 - GERALDO LOURENCO COTA ME||
|I250|4.2.4.01.010||295,37|C|||Valor ref. nf  3 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.007||1029,71|C|||Valor ref. nf  3 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.008||223,55|C|||Valor ref. nf  3 - GERALDO LOURENCO COTA ME||
|I250|2.1.9.01.008||295,36|C|||Valor ref. nf  3 - GERALDO LOURENCO COTA ME||
|I250|2.1.3.01.001||13253,47|C|||Valor ref. nf  3 - GERALDO LOURENCO COTA ME||
|I200|00010215|25022019|16387,5|N||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  3 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  3 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  3 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|2.1.3.01.001||15000|C|||Valor ref. nf  3 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  3 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  3 - RMTTI REPRESENTACAO COMERCIAL D||
|I200|00010216|25022019|18592,78|N||
|I250|1.1.2.01.001||18592,78|D|||Valor ref. nf  6094 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||18592,78|C|||Valor ref. nf  6094 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010217|25022019|32527,81|N||
|I250|1.1.2.01.001||32527,81|D|||Valor ref. nf  6095 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||32527,81|C|||Valor ref. nf  6095 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010218|25022019|14589,16|N||
|I250|1.1.2.08.013||991,57|D|||Valor ref. nf  4 - FILIPE FIGUEROA CARLOS||
|I250|1.1.2.08.012||215,28|D|||Valor ref. nf  4 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.014||13047|D|||Valor ref. nf  4 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||335,31|D|||Valor ref. nf  4 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||335,31|C|||Valor ref. nf  4 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.007||991,57|C|||Valor ref. nf  4 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.008||215,28|C|||Valor ref. nf  4 - FILIPE FIGUEROA CARLOS||
|I250|2.1.9.01.008||335,31|C|||Valor ref. nf  4 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||12711,69|C|||Valor ref. nf  4 - FILIPE FIGUEROA CARLOS||
|I200|00010219|25022019|28692,02|N||
|I250|1.1.2.01.001||28692,02|D|||Valor ref. nf  6096 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||28692,02|C|||Valor ref. nf  6096 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010220|25022019|30000|N||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  4 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.015||15000|D|||Valor ref. nf  4 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|2.1.3.01.001||30000|C|||Valor ref. nf  4 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I200|00010221|25022019|13468,98|N||
|I250|1.1.2.01.001||13468,98|D|||Valor ref. nf  6097 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||13468,98|C|||Valor ref. nf  6097 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010222|25022019|9832,5|N||
|I250|1.1.2.08.012||148,5|D|||Valor ref. nf  6 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|1.1.2.08.013||684|D|||Valor ref. nf  6 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|5.4.2.05.014||9000|D|||Valor ref. nf  6 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|5.4.2.01.008||148,5|C|||Valor ref. nf  6 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|5.4.2.01.007||684|C|||Valor ref. nf  6 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  6 - SPEEDWAY - INSTALACOES E CONFIG||
|I200|00010223|25022019|9218,79|N||
|I250|1.1.2.01.001||9218,79|D|||Valor ref. nf  6098 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||9218,79|C|||Valor ref. nf  6098 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010224|25022019|14566,98|N||
|I250|1.1.2.01.001||14566,98|D|||Valor ref. nf  6099 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||14566,98|C|||Valor ref. nf  6099 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010225|25022019|17986,42|N||
|I250|1.1.2.08.013||1251,23|D|||Valor ref. nf  1 - PAULO FERNANDO FELIZARDO||
|I250|1.1.2.08.012||271,65|D|||Valor ref. nf  1 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.015||163,54|D|||Valor ref. nf  1 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.014||16300|D|||Valor ref. nf  1 - PAULO FERNANDO FELIZARDO||
|I250|2.1.3.01.001||16134,27|C|||Valor ref. nf  1 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.007||1251,23|C|||Valor ref. nf  1 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.008||271,65|C|||Valor ref. nf  1 - PAULO FERNANDO FELIZARDO||
|I250|2.1.9.01.008||329,27|C|||Valor ref. nf  1 - PAULO FERNANDO FELIZARDO||
|I200|00010226|25022019|107,11|N||
|I250|1.1.2.01.001||107,11|D|||Valor ref. nf  6100 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||107,11|C|||Valor ref. nf  6100 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010234|25022019|1214,72|N||
|I250|3.1.2.01.001||1214,72|D|||Nota fiscal de sada - Cancelamento - C17159518000||
|I250|1.1.2.01.001||1214,72|C|||Nota fiscal de sada - Cancelamento - C17159518000||
|I200|00010235|25022019|1214,72|N||
|I250|3.1.2.01.001||1214,72|D|||Nota fiscal de sada - Cancelamento - C17159518000||
|I250|1.1.2.01.001||1214,72|C|||Nota fiscal de sada - Cancelamento - C17159518000||
|I200|00010239|25022019|1417,14|N||
|I250|1.1.1.02.001||1417,13|D|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I250|1.1.2.01.001||1417,14|C|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I200|00010272|25022019|28886,09|N||
|I250|1.1.2.08.012||426,13|D|||Valor ref. nf  2 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|1.1.2.08.013||1962,76|D|||Valor ref. nf  2 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.014||10200|D|||Valor ref. nf  2 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.016||11144,03|D|||Valor ref. nf  2 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.015||4481,71|D|||Valor ref. nf  2 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.4.01.010||671,46|D|||Valor ref. nf  2 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.4.01.010||671,46|C|||Valor ref. nf  2 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.008||426,13|C|||Valor ref. nf  2 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.007||1962,76|C|||Valor ref. nf  2 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.9.01.008||671,47|C|||Valor ref. nf  2 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.3.01.001||25154,27|C|||Valor ref. nf  2 - CHRISTIANE OTTONI CANDIDO NEVES||
|I200|00010279|25022019|8173,44|N||
|I250|1.1.2.08.013||558,37|D|||Valor ref. nf  2 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|1.1.2.08.012||121,22|D|||Valor ref. nf  2 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.3.02.015||7346,91|D|||Valor ref. nf  2 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.4.01.010||146,94|D|||Valor ref. nf  2 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.4.01.010||146,94|C|||Valor ref. nf  2 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.007||558,37|C|||Valor ref. nf  2 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.008||121,22|C|||Valor ref. nf  2 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.9.01.008||146,94|C|||Valor ref. nf  2 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.3.01.001||7199,97|C|||Valor ref. nf  2 - MARCELO AUGUSTO MOREIRA ALVES||
|I200|00010281|25022019|3171,35|N||
|I250|1.1.2.08.012||47,9|D|||Valor ref. nf  97 - STP COMERCIO E SERVICOS LTDA -||
|I250|1.1.2.08.013||220,62|D|||Valor ref. nf  97 - STP COMERCIO E SERVICOS LTDA -||
|I250|4.2.3.02.015||2902,83|D|||Valor ref. nf  97 - STP COMERCIO E SERVICOS LTDA -||
|I250|2.1.3.01.001||2902,83|C|||Valor ref. nf  97 - STP COMERCIO E SERVICOS LTDA -||
|I250|5.4.2.01.008||47,9|C|||Valor ref. nf  97 - STP COMERCIO E SERVICOS LTDA -||
|I250|5.4.2.01.007||220,62|C|||Valor ref. nf  97 - STP COMERCIO E SERVICOS LTDA -||
|I200|00010341|25022019|68211,26|N||
|I250|2.1.3.01.001||68211,26|D|||Pagto NF 342  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||68211,26|C|||Pagto NF 342  ARROW ECS BRASIL DISTRIBU||
|I200|00010359|25022019|29387,12|N||
|I250|2.1.3.01.001||29387,12|D|||Pagto NF 527954  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||29387,12|C|||Pagto NF 527954  DELL COMPUTADORES DO BRAS||
|I200|00010377|25022019|60612,15|N||
|I250|2.1.3.01.001||60612,15|D|||Pagto NF 684822  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||60612,15|C|||Pagto NF 684822  DELL COMPUTADORES DO BRAS||
|I200|00010379|25022019|48000|N||
|I250|2.1.3.01.001||48000|D|||Pagto NF 673896  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||48000|C|||Pagto NF 673896  DELL COMPUTADORES DO BRAS||
|I200|00010381|25022019|1479,87|N||
|I250|2.1.3.01.001||1479,87|D|||Pagto NF 29  TW ENGENHARIA LTDA||
|I250|1.1.1.02.001||1479,87|C|||Pagto NF 29  TW ENGENHARIA LTDA||
|I200|00010382|25022019|1270|N||
|I250|2.1.3.01.001||1270|D|||Pagto NF 7  SILMARA FERNANDA DA SILVA||
|I250|1.1.1.02.001||1270|C|||Pagto NF 7  SILMARA FERNANDA DA SILVA||
|I200|00010383|25022019|4033,56|N||
|I250|2.1.3.01.001||4033,56|D|||Pagto NF 3963512  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||4033,56|C|||Pagto NF 3963512  CONS OPERC TRANSP COL PAS||
|I200|00010384|25022019|1824,09|N||
|I250|2.1.3.01.001||1824,09|D|||Pagto NF 2522596  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||1824,09|C|||Pagto NF 2522596  CONSORCIO OTIMO DE BILHET||
|I200|00010385|25022019|1114,12|N||
|I250|2.1.3.01.001||1114,12|D|||Pagto NF 3269363  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||1114,12|C|||Pagto NF 3269363  EASY TAXI SERVIOS S.A||
|I200|00010386|25022019|1260|N||
|I250|2.1.3.01.001||1260|D|||Pagto NF 374957  INSTITUTO EUVALDO LODI||
|I250|1.1.1.02.001||1260|C|||Pagto NF 374957  INSTITUTO EUVALDO LODI||
|I200|00010387|25022019|760|N||
|I250|2.1.3.01.001||760|D|||Pagto NF 14  MARIA ELOIZA DE SOUZA E S||
|I250|1.1.1.02.001||760|C|||Pagto NF 14  MARIA ELOIZA DE SOUZA E S||
|I200|00010389|25022019|156|N||
|I250|2.1.3.01.001||156|D|||Pagto NF 1948  DIGIMATEC SISTEMAS DE PON||
|I250|1.1.1.02.001||156|C|||Pagto NF 1948  DIGIMATEC SISTEMAS DE PON||
|I200|00010390|25022019|399,52|N||
|I250|2.1.3.01.001||399,52|D|||Pagto NF 13360  REGUS DO BRASIL||
|I250|1.1.1.02.001||399,52|C|||Pagto NF 13360  REGUS DO BRASIL||
|I200|00010391|25022019|1044,45|N||
|I250|2.1.3.01.001||1044,45|D|||Pagto NF 238  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1044,45|C|||Pagto NF 238  ROSANA RIBEIRO DOS SANTOS||
|I200|00010392|25022019|1164,7|N||
|I250|2.1.3.01.001||1164,7|D|||Pagto NF 100  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||1164,7|C|||Pagto NF 100  UPDATE SOFTWARE LTDA||
|I200|00010393|25022019|4900|N||
|I250|2.1.3.01.001||4900|D|||Pagto NF 2  VIVIANE NISHIURA 25155248||
|I250|1.1.1.02.001||4900|C|||Pagto NF 2  VIVIANE NISHIURA 25155248||
|I200|00010394|25022019|8802,09|N||
|I250|2.1.3.01.001||8802,09|D|||Pagto NF 3691791  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||8802,09|C|||Pagto NF 3691791  TELEFONICA BRASIL S.A.||
|I200|00010395|25022019|2552,1|N||
|I250|2.1.3.01.001||2552,1|D|||Pagto NF 4716815  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||2552,1|C|||Pagto NF 4716815  TELEFONICA BRASIL S.A.||
|I200|00010396|25022019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00010397|25022019|13,97|N||
|I250|4.2.5.01.004||13,97|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||13,97|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00010398|25022019|9,72|N||
|I250|4.2.5.01.004||9,72|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,72|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00010476|25022019|1183,85|N||
|I250|1.1.1.02.001||1183,85|D|||Anular entrada para pagamento n 34009||
|I250|2.1.3.01.001||1183,85|C|||Anular entrada para pagamento n 34009||
|I200|00010481|25022019|2400|N||
|I250|1.1.1.02.001||2400|D|||Anular entrada para pagamento n 34022||
|I250|2.1.3.01.001||2400|C|||Anular entrada para pagamento n 34022||
|I200|00010509|25022019|17|N||
|I250|1.1.1.02.001||17|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 150154||
|I250|4.2.5.01.004||17|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 150154||
|I200|00010514|25022019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00010562|25022019|327|N||
|I250|4.2.5.01.004||327|D|||TARIFA DB CEST PJ - CEF||
|I250|1.1.1.02.009||327|C|||TARIFA DB CEST PJ - CEF||
|I200|00010826|25022019|8603,95|N||
|I250|3.1.2.01.001||8603,95|D|||Valor ref. nf  6087 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||8603,95|C|||Valor ref. nf  6087 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010827|25022019|12893,71|N||
|I250|3.1.2.01.001||12893,71|D|||Valor ref. nf  6088 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||12893,71|C|||Valor ref. nf  6088 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010828|25022019|21491,89|N||
|I250|3.1.2.01.001||21491,89|D|||Valor ref. nf  6089 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||21491,89|C|||Valor ref. nf  6089 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010829|25022019|695,38|N||
|I250|3.1.2.01.001||695,38|D|||Valor ref. nf  6090 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||695,38|C|||Valor ref. nf  6090 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010830|25022019|120200,72|N||
|I250|3.1.2.01.001||120200,72|D|||Valor ref. nf  6091 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||120200,72|C|||Valor ref. nf  6091 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010831|25022019|10470,66|N||
|I250|3.1.2.01.001||10470,66|D|||Valor ref. nf  6092 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||10470,66|C|||Valor ref. nf  6092 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010832|25022019|31039,7|N||
|I250|3.1.2.01.001||31039,7|D|||Valor ref. nf  6093 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||31039,7|C|||Valor ref. nf  6093 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010833|25022019|18592,78|N||
|I250|3.1.2.01.001||18592,78|D|||Valor ref. nf  6094 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||18592,78|C|||Valor ref. nf  6094 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010834|25022019|32527,81|N||
|I250|3.1.2.01.001||32527,81|D|||Valor ref. nf  6095 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||32527,81|C|||Valor ref. nf  6095 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010835|25022019|28692,02|N||
|I250|3.1.2.01.001||28692,02|D|||Valor ref. nf  6096 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||28692,02|C|||Valor ref. nf  6096 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010836|25022019|13468,98|N||
|I250|3.1.2.01.001||13468,98|D|||Valor ref. nf  6097 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||13468,98|C|||Valor ref. nf  6097 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010837|25022019|9218,79|N||
|I250|3.1.2.01.001||9218,79|D|||Valor ref. nf  6098 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||9218,79|C|||Valor ref. nf  6098 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010838|25022019|14566,98|N||
|I250|3.1.2.01.001||14566,98|D|||Valor ref. nf  6099 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||14566,98|C|||Valor ref. nf  6099 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010839|25022019|107,11|N||
|I250|3.1.2.01.001||107,11|D|||Valor ref. nf  6100 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||107,11|C|||Valor ref. nf  6100 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010840|25022019|1214,72|N||
|I250|3.1.2.01.001||1214,72|D|||Valor ref. nf  6086 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||1214,72|C|||Valor ref. nf  6086 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010846|25022019|8100|N||
|I250|3.1.1.09.003||8100|D|||Valor ref. nf  6082 - UNIVERSIDADE FEDERAL DE LAVR||
|I250|2.1.9.03.002||8100|C|||Valor ref. nf  6082 - UNIVERSIDADE FEDERAL DE LAVR||
|I200|00010847|25022019|900|N||
|I250|3.1.1.09.003||900|D|||Valor ref. nf  6080 - UNIVERSIDADE FEDERAL DE LAVR||
|I250|2.1.9.03.002||900|C|||Valor ref. nf  6080 - UNIVERSIDADE FEDERAL DE LAVR||
|I200|00010868|25022019|1214,72|N||
|I250|1.1.2.01.001||1214,72|D|||Valor ref. nf  6086 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||1214,72|C|||Valor ref. nf  6086 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010869|25022019|8603,95|N||
|I250|1.1.2.01.001||8603,95|D|||Valor ref. nf  6087 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||8603,95|C|||Valor ref. nf  6087 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010870|25022019|12893,71|N||
|I250|1.1.2.01.001||12893,71|D|||Valor ref. nf  6088 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||12893,71|C|||Valor ref. nf  6088 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010871|25022019|21491,89|N||
|I250|1.1.2.01.001||21491,89|D|||Valor ref. nf  6089 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||21491,89|C|||Valor ref. nf  6089 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010872|25022019|695,38|N||
|I250|1.1.2.01.001||695,38|D|||Valor ref. nf  6090 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||695,38|C|||Valor ref. nf  6090 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010873|25022019|120200,72|N||
|I250|1.1.2.01.001||120200,72|D|||Valor ref. nf  6091 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||120200,72|C|||Valor ref. nf  6091 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010874|25022019|10470,66|N||
|I250|1.1.2.01.001||10470,66|D|||Valor ref. nf  6092 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||10470,66|C|||Valor ref. nf  6092 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010875|25022019|31039,7|N||
|I250|1.1.2.01.001||31039,7|D|||Valor ref. nf  6093 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||31039,7|C|||Valor ref. nf  6093 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010876|25022019|18592,78|N||
|I250|1.1.2.01.001||18592,78|D|||Valor ref. nf  6094 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||18592,78|C|||Valor ref. nf  6094 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010877|25022019|32527,81|N||
|I250|1.1.2.01.001||32527,81|D|||Valor ref. nf  6095 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||32527,81|C|||Valor ref. nf  6095 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010878|25022019|28692,02|N||
|I250|1.1.2.01.001||28692,02|D|||Valor ref. nf  6096 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||28692,02|C|||Valor ref. nf  6096 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010879|25022019|13468,98|N||
|I250|1.1.2.01.001||13468,98|D|||Valor ref. nf  6097 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||13468,98|C|||Valor ref. nf  6097 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010880|25022019|9218,79|N||
|I250|1.1.2.01.001||9218,79|D|||Valor ref. nf  6098 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||9218,79|C|||Valor ref. nf  6098 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010881|25022019|14566,98|N||
|I250|1.1.2.01.001||14566,98|D|||Valor ref. nf  6099 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||14566,98|C|||Valor ref. nf  6099 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010882|25022019|107,11|N||
|I250|1.1.2.01.001||107,11|D|||Valor ref. nf  6100 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||107,11|C|||Valor ref. nf  6100 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010883|25022019|323785,2|N||
|I250|2.1.12.01.001||323785,2|D|||Recebto NF 6086  DOMINGOS COSTA INDUSTRI||
|I250|1.1.2.01.001||323785,2|C|||Recebto NF 6086  DOMINGOS COSTA INDUSTRI||
|I200|00010884|25022019|1214,72|N||
|I250|1.1.2.05.003||1214,72|D|||Valor ref. nf  6086 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||1214,72|C|||Valor ref. nf  6086 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010885|25022019|8603,95|N||
|I250|1.1.2.05.003||8603,95|D|||Valor ref. nf  6087 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||8603,95|C|||Valor ref. nf  6087 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010886|25022019|1214,72|N||
|I250|2.1.12.01.001||1214,72|D|||Valor ref. nf  6086 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||1214,72|C|||Valor ref. nf  6086 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010887|25022019|8603,95|N||
|I250|2.1.12.01.001||8603,95|D|||Valor ref. nf  6087 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||8603,95|C|||Valor ref. nf  6087 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010888|25022019|12893,71|N||
|I250|1.1.2.05.003||12893,71|D|||Valor ref. nf  6088 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||12893,71|C|||Valor ref. nf  6088 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010889|25022019|12893,71|N||
|I250|2.1.12.01.001||12893,71|D|||Valor ref. nf  6088 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||12893,71|C|||Valor ref. nf  6088 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010890|25022019|21491,89|N||
|I250|1.1.2.05.003||21491,89|D|||Valor ref. nf  6089 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||21491,89|C|||Valor ref. nf  6089 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010891|25022019|21491,89|N||
|I250|2.1.12.01.001||21491,89|D|||Valor ref. nf  6089 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||21491,89|C|||Valor ref. nf  6089 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010892|25022019|695,38|N||
|I250|1.1.2.05.003||695,38|D|||Valor ref. nf  6090 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||695,38|C|||Valor ref. nf  6090 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010893|25022019|120200,72|N||
|I250|1.1.2.05.003||120200,72|D|||Valor ref. nf  6091 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||120200,72|C|||Valor ref. nf  6091 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010894|25022019|695,38|N||
|I250|2.1.12.01.001||695,38|D|||Valor ref. nf  6090 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||695,38|C|||Valor ref. nf  6090 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010895|25022019|120200,72|N||
|I250|2.1.12.01.001||120200,72|D|||Valor ref. nf  6091 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||120200,72|C|||Valor ref. nf  6091 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010896|25022019|10470,66|N||
|I250|1.1.2.05.003||10470,66|D|||Valor ref. nf  6092 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||10470,66|C|||Valor ref. nf  6092 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010897|25022019|10470,66|N||
|I250|2.1.12.01.001||10470,66|D|||Valor ref. nf  6092 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||10470,66|C|||Valor ref. nf  6092 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010898|25022019|31039,7|N||
|I250|1.1.2.05.003||31039,7|D|||Valor ref. nf  6093 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||31039,7|C|||Valor ref. nf  6093 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010900|25022019|31039,7|N||
|I250|2.1.12.01.001||31039,7|D|||Valor ref. nf  6093 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||31039,7|C|||Valor ref. nf  6093 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010901|25022019|18592,78|N||
|I250|1.1.2.05.003||18592,78|D|||Valor ref. nf  6094 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||18592,78|C|||Valor ref. nf  6094 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010902|25022019|18592,78|N||
|I250|2.1.12.01.001||18592,78|D|||Valor ref. nf  6094 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||18592,78|C|||Valor ref. nf  6094 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010903|25022019|32527,81|N||
|I250|1.1.2.05.003||32527,81|D|||Valor ref. nf  6095 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||32527,81|C|||Valor ref. nf  6095 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010904|25022019|32527,81|N||
|I250|2.1.12.01.001||32527,81|D|||Valor ref. nf  6095 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||32527,81|C|||Valor ref. nf  6095 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010905|25022019|28692,02|N||
|I250|1.1.2.05.003||28692,02|D|||Valor ref. nf  6096 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||28692,02|C|||Valor ref. nf  6096 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010906|25022019|28692,02|N||
|I250|2.1.12.01.001||28692,02|D|||Valor ref. nf  6096 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||28692,02|C|||Valor ref. nf  6096 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010907|25022019|13468,98|N||
|I250|1.1.2.05.003||13468,98|D|||Valor ref. nf  6097 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||13468,98|C|||Valor ref. nf  6097 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010908|25022019|13468,98|N||
|I250|2.1.12.01.001||13468,98|D|||Valor ref. nf  6097 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||13468,98|C|||Valor ref. nf  6097 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010909|25022019|9218,79|N||
|I250|1.1.2.05.003||9218,79|D|||Valor ref. nf  6098 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||9218,79|C|||Valor ref. nf  6098 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010911|25022019|9218,79|N||
|I250|2.1.12.01.001||9218,79|D|||Valor ref. nf  6098 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||9218,79|C|||Valor ref. nf  6098 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010913|25022019|14566,98|N||
|I250|1.1.2.05.003||14566,98|D|||Valor ref. nf  6099 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||14566,98|C|||Valor ref. nf  6099 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010914|25022019|14566,98|N||
|I250|2.1.12.01.001||14566,98|D|||Valor ref. nf  6099 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||14566,98|C|||Valor ref. nf  6099 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010915|25022019|107,11|N||
|I250|1.1.2.05.003||107,11|D|||Valor ref. nf  6100 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||107,11|C|||Valor ref. nf  6100 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010916|25022019|107,11|N||
|I250|2.1.12.01.001||107,11|D|||Valor ref. nf  6100 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||107,11|C|||Valor ref. nf  6100 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00010917|25022019|203584,48|N||
|I250|1.1.1.02.001||203584,48|D|||Recebto Lcto 151936  DOMINGOS COSTA INDUSTRI||
|I250|1.1.2.05.003||203584,48|C|||Recebto Lcto 151936  DOMINGOS COSTA INDUSTRI||
|I200|00010918|25022019|55443,68|N||
|I250|1.1.1.02.001||55443,68|D|||Recebto Lcto 151945  DOMINGOS COSTA INDUSTRI||
|I250|1.1.2.05.003||55443,68|C|||Recebto Lcto 151945  DOMINGOS COSTA INDUSTRI||
|I200|00010919|25022019|64757,04|N||
|I250|4.2.6.01.005||64757,04|D|||Recebto Lcto 151945  DOMINGOS COSTA INDUSTRI||
|I250|1.1.2.05.003||64757,04|C|||Recebto Lcto 151945  DOMINGOS COSTA INDUSTRI||
|I200|00010924|25022019|203584,48|N||
|I250|1.1.2.05.003||203584,48|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||203584,48|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00010925|25022019|55443,68|N||
|I250|1.1.2.05.003||55443,68|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||55443,68|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00010926|25022019|64757,04|N||
|I250|1.1.2.05.003||64757,04|D|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.6.01.005||64757,04|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00002065|26022019|193818,38|N||
|I250|5.4.2.01.003||193818,38|D|||Valor ref. nf  192 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.11.003||193818,38|C|||Valor ref. nf  192 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002072|26022019|9519,32|N||
|I250|2.1.3.01.001||9519,32|D|||Pagto NF 530797  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||9519,32|C|||Pagto NF 530797  DELL COMPUTADORES DO BRAS||
|I200|00002073|26022019|120486,99|N||
|I250|2.1.3.01.001||120486,99|D|||Pagto NF 690369  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||120486,99|C|||Pagto NF 690369  DELL COMPUTADORES DO BRAS||
|I200|00002092|26022019|193818,38|N||
|I250|2.1.12.04.001||193818,38|D|||Valor ref. nf  192 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.02.001||193818,38|C|||Valor ref. nf  192 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002093|26022019|193818,38|N||
|I250|2.1.12.04.001||193818,38|D|||Valor ref. nf  192 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.06.003||193818,38|C|||Valor ref. nf  192 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002094|26022019|193818,38|N||
|I250|3.1.1.02.001||193818,38|D|||Valor ref. nf  192 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.12.04.001||193818,38|C|||Valor ref. nf  192 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002097|26022019|218389,66|N||
|I250|2.1.12.04.001||218389,66|D|||Valor ref. nf  192 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.06.003||218389,66|C|||Valor ref. nf  192 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002098|26022019|193818,38|N||
|I250|3.1.1.06.003||193818,38|D|||Valor ref. nf  192 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.12.04.001||193818,38|C|||Valor ref. nf  192 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002524|26022019|209,98|N||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  850 - SMART CLEAN SERVICOS DE LIMPE||
|I250|4.2.3.02.003||199,98|D|||Valor ref. nf  850 - SMART CLEAN SERVICOS DE LIMPE||
|I250|2.1.3.01.001||189,98|C|||Valor ref. nf  850 - SMART CLEAN SERVICOS DE LIMPE||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  850 - SMART CLEAN SERVICOS DE LIMPE||
|I250|2.1.9.01.008||10|C|||Valor ref. nf  850 - SMART CLEAN SERVICOS DE LIMPE||
|I200|00002526|26022019|159,99|N||
|I250|4.2.3.01.003||52,1|D|||Valor ref. nf  1832219 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||107,89|D|||Valor ref. nf  1832219 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||159,99|C|||Valor ref. nf  1832219 - TELEFONICA BRASIL S.A.||
|I200|00002527|26022019|222,27|N||
|I250|4.2.3.01.010||194|D|||Valor ref. nf  153667 - E.L. GREGORIN SANT ANA INF||
|I250|4.2.3.01.025||28,27|D|||Valor ref. nf  153667 - E.L. GREGORIN SANT ANA INF||
|I250|2.1.3.01.001||222,27|C|||Valor ref. nf  153667 - E.L. GREGORIN SANT ANA INF||
|I200|00005217|26022019|4470,89|N||
|I250|1.1.2.09.001||4470,89|D|||Valor ref. nf  248 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|5.4.1.01.001||4470,89|C|||Valor ref. nf  248 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005218|26022019|20345,4|N||
|I250|4.2.5.01.008||545,4|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.002||1800|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.9.03.002||18000|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||20345,4|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00005219|26022019|201,89|N||
|I250|4.2.3.01.005||122,58|D|||Valor ref. nf  41814111 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||79,31|D|||Valor ref. nf  41814111 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||201,89|C|||Valor ref. nf  41814111 - TELEFONICA BRASIL S.A.||
|I200|00005220|26022019|2081,52|N||
|I250|4.2.3.02.003||2016|D|||Valor ref. nf  1179 - NGA - SERVICOS DE LIMPEZA DE||
|I250|4.2.4.01.010||65,52|D|||Valor ref. nf  1179 - NGA - SERVICOS DE LIMPEZA DE||
|I250|4.2.4.01.010||65,52|C|||Valor ref. nf  1179 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.9.01.003||221,76|C|||Valor ref. nf  1179 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.3.01.001||1794,24|C|||Valor ref. nf  1179 - NGA - SERVICOS DE LIMPEZA DE||
|I200|00005221|26022019|71,4|N||
|I250|5.4.2.05.002||70|D|||Valor ref. nf  45319 - PREVIWORK SAUDE E SEGURANCA||
|I250|4.2.4.01.010||1,4|D|||Valor ref. nf  45319 - PREVIWORK SAUDE E SEGURANCA||
|I250|4.2.4.01.010||1,4|C|||Valor ref. nf  45319 - PREVIWORK SAUDE E SEGURANCA||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  45319 - PREVIWORK SAUDE E SEGURANCA||
|I200|00005223|26022019|365,35|N||
|I250|1.1.2.08.013||24,25|D|||Valor ref. nf  24316891 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.012||5,27|D|||Valor ref. nf  24316891 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||335,83|D|||Valor ref. nf  24316891 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||335,83|C|||Valor ref. nf  24316891 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||24,25|C|||Valor ref. nf  24316891 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||5,27|C|||Valor ref. nf  24316891 - COMPANHIA PIRATININGA DE||
|I200|00005224|26022019|149,5|N||
|I250|1.1.2.08.012||2,01|D|||Valor ref. nf  24316892 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.013||9,24|D|||Valor ref. nf  24316892 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||138,25|D|||Valor ref. nf  24316892 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||138,25|C|||Valor ref. nf  24316892 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||2,01|C|||Valor ref. nf  24316892 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||9,24|C|||Valor ref. nf  24316892 - COMPANHIA PIRATININGA DE||
|I200|00005228|26022019|748,73|N||
|I250|4.2.3.02.001||748,73|D|||Valor ref. nf  80 - UPDATE SOLUTION TECNOLOGIA LTD||
|I250|2.1.3.01.001||748,73|C|||Valor ref. nf  80 - UPDATE SOLUTION TECNOLOGIA LTD||
|I200|00005256|26022019|10518,75|N||
|I250|4.2.5.01.014||10518,75|D|||Valor ref. nf  244 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.3.01.001||10518,75|C|||Valor ref. nf  244 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00005257|26022019|350533,46|N||
|I250|2.1.3.01.001||350533,46|D|||Pagto NF 244  IT ONE TECNOLOGIA DA INFO||
|I250|1.1.1.02.001||350533,46|C|||Pagto NF 244  IT ONE TECNOLOGIA DA INFO||
|I200|00010227|26022019|11175|N||
|I250|1.1.2.08.013||760|D|||Valor ref. nf  2 - S & V SERVICOS LTDA||
|I250|1.1.2.08.012||165|D|||Valor ref. nf  2 - S & V SERVICOS LTDA||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  2 - S & V SERVICOS LTDA||
|I250|4.2.4.01.010||250|D|||Valor ref. nf  2 - S & V SERVICOS LTDA||
|I250|4.2.4.01.010||250|C|||Valor ref. nf  2 - S & V SERVICOS LTDA||
|I250|5.4.2.01.007||760|C|||Valor ref. nf  2 - S & V SERVICOS LTDA||
|I250|5.4.2.01.008||165|C|||Valor ref. nf  2 - S & V SERVICOS LTDA||
|I250|2.1.9.01.006||150|C|||Valor ref. nf  2 - S & V SERVICOS LTDA||
|I250|2.1.9.01.008||250|C|||Valor ref. nf  2 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||300|C|||Valor ref. nf  2 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||100|C|||Valor ref. nf  2 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||65|C|||Valor ref. nf  2 - S & V SERVICOS LTDA||
|I250|2.1.3.01.001||9135|C|||Valor ref. nf  2 - S & V SERVICOS LTDA||
|I200|00010228|26022019|17807,75|N||
|I250|1.1.2.08.012||268,95|D|||Valor ref. nf  2 - PAULO FERNANDO FELIZARDO||
|I250|1.1.2.08.013||1238,8|D|||Valor ref. nf  2 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.014||16300|D|||Valor ref. nf  2 - PAULO FERNANDO FELIZARDO||
|I250|2.1.3.01.001||15974|C|||Valor ref. nf  2 - PAULO FERNANDO FELIZARDO||
|I250|2.1.9.01.008||326|C|||Valor ref. nf  2 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.008||268,95|C|||Valor ref. nf  2 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.007||1238,8|C|||Valor ref. nf  2 - PAULO FERNANDO FELIZARDO||
|I200|00010229|26022019|15295|N||
|I250|1.1.2.08.013||1064|D|||Valor ref. nf  2 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|1.1.2.08.012||231|D|||Valor ref. nf  2 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  2 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|2.1.3.01.001||14000|C|||Valor ref. nf  2 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.007||1064|C|||Valor ref. nf  2 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.008||231|C|||Valor ref. nf  2 - AFB TECNOLOGIA DA INFORMACAO LT||
|I200|00010230|26022019|6217,18|N||
|I250|4.2.4.01.010||254,6|D|||Valor ref. nf  79 - UPDATE SOLUTION TECNOLOGIA LTD||
|I250|4.2.3.02.001||5962,58|D|||Valor ref. nf  79 - UPDATE SOLUTION TECNOLOGIA LTD||
|I250|2.1.3.01.001||5707,98|C|||Valor ref. nf  79 - UPDATE SOLUTION TECNOLOGIA LTD||
|I250|4.2.4.01.010||254,6|C|||Valor ref. nf  79 - UPDATE SOLUTION TECNOLOGIA LTD||
|I250|2.1.9.01.008||254,6|C|||Valor ref. nf  79 - UPDATE SOLUTION TECNOLOGIA LTD||
|I200|00010231|26022019|349,68|N||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  112 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  112 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,22|C|||Valor ref. nf  112 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||10,23|C|||Valor ref. nf  112 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||3,41|C|||Valor ref. nf  112 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||311,64|C|||Valor ref. nf  112 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  112 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||8,53|C|||Valor ref. nf  112 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||5,12|C|||Valor ref. nf  112 - UPDATE SOFTWARE LTDA||
|I200|00010232|26022019|416,02|N||
|I250|4.2.4.01.010||10,15|D|||Valor ref. nf  114 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||405,87|D|||Valor ref. nf  114 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,64|C|||Valor ref. nf  114 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||12,18|C|||Valor ref. nf  114 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,06|C|||Valor ref. nf  114 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||370,75|C|||Valor ref. nf  114 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||10,15|C|||Valor ref. nf  114 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||6,09|C|||Valor ref. nf  114 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||10,15|C|||Valor ref. nf  114 - UPDATE SOFTWARE LTDA||
|I200|00010233|26022019|1133,36|N||
|I250|4.2.4.01.010||27,64|D|||Valor ref. nf  115 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||1105,72|D|||Valor ref. nf  115 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,19|C|||Valor ref. nf  115 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||33,17|C|||Valor ref. nf  115 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||11,06|C|||Valor ref. nf  115 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1010,07|C|||Valor ref. nf  115 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||27,64|C|||Valor ref. nf  115 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||27,64|C|||Valor ref. nf  115 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||16,59|C|||Valor ref. nf  115 - UPDATE SOFTWARE LTDA||
|I200|00010236|26022019|16687,5|N||
|I250|4.2.4.01.010||300|D|||Valor ref. nf  3 - REACH SOLUCOES E SERVICOS DE IN||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  3 - REACH SOLUCOES E SERVICOS DE IN||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  3 - REACH SOLUCOES E SERVICOS DE IN||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  3 - REACH SOLUCOES E SERVICOS DE IN||
|I250|2.1.3.01.001||14700|C|||Valor ref. nf  3 - REACH SOLUCOES E SERVICOS DE IN||
|I250|4.2.4.01.010||300|C|||Valor ref. nf  3 - REACH SOLUCOES E SERVICOS DE IN||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  3 - REACH SOLUCOES E SERVICOS DE IN||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  3 - REACH SOLUCOES E SERVICOS DE IN||
|I250|2.1.9.01.008||300|C|||Valor ref. nf  3 - REACH SOLUCOES E SERVICOS DE IN||
|I200|00010237|26022019|4227,82|N||
|I250|4.2.3.02.014||3109,5|D|||Valor ref. nf  15 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|4.2.3.02.015||1118,32|D|||Valor ref. nf  15 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|2.1.3.01.001||4227,82|C|||Valor ref. nf  15 - JOAO ALFREDO CARDOSO DE BARROS||
|I200|00010240|26022019|221060,58|N||
|I250|1.1.2.01.001||123828,73|D|||Valor ref. nf  6101 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|3.1.1.09.002||9410,98|D|||Valor ref. nf  6101 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|3.1.1.09.001||2043,18|D|||Valor ref. nf  6101 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|5.4.1.01.001||85777,69|D|||Valor ref. nf  6101 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|2.1.9.03.001||9410,98|C|||Valor ref. nf  6101 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|2.1.8.03.005||2043,18|C|||Valor ref. nf  6101 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|1.1.2.09.001||85777,69|C|||Valor ref. nf  6101 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|3.1.1.02.001||123828,73|C|||Valor ref. nf  6101 - ALMAVIVA DO BRASIL TELEMARKE||
|I200|00010241|26022019|51719,63|N||
|I250|1.1.2.01.001||28979,9|D|||Valor ref. nf  6102 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|3.1.1.09.001||478,17|D|||Valor ref. nf  6102 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|3.1.1.09.002||2202,47|D|||Valor ref. nf  6102 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|5.4.2.01.003||20059,09|D|||Valor ref. nf  6102 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|2.1.9.03.001||2202,47|C|||Valor ref. nf  6102 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|3.1.1.06.003||28979,9|C|||Valor ref. nf  6102 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|2.1.8.03.005||478,17|C|||Valor ref. nf  6102 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|1.1.2.11.003||20059,09|C|||Valor ref. nf  6102 - ALMAVIVA DO BRASIL TELEMARKE||
|I200|00010242|26022019|33447,59|N||
|I250|1.1.1.02.001||33447,59|D|||Recebto NF 107  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||33447,58|C|||Recebto NF 107  DELL COMPUTADORES DO BR||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 107  DELL COMPUTADORES DO BR||
|I200|00010244|26022019|38035,54|N||
|I250|1.1.2.09.001||1358,47|D|||Valor ref. nf  194862 - TERACOM TELEMATICA S.A.||
|I250|1.1.2.09.001||33158,78|D|||Valor ref. nf  194862 - TERACOM TELEMATICA S.A.||
|I250|1.1.2.08.013||2890,7|D|||Valor ref. nf  194862 - TERACOM TELEMATICA S.A.||
|I250|1.1.2.08.012||627,59|D|||Valor ref. nf  194862 - TERACOM TELEMATICA S.A.||
|I250|2.1.3.01.001||38035,54|C|||Valor ref. nf  194862 - TERACOM TELEMATICA S.A.||
|I200|00010248|26022019|19395,3|N||
|I250|5.4.2.01.006||19015|D|||Valor ref. nf  9712 - TRUST CONTROL - SEGURANCA EM||
|I250|4.2.4.01.010||380,3|D|||Valor ref. nf  9712 - TRUST CONTROL - SEGURANCA EM||
|I250|4.2.4.01.010||380,3|C|||Valor ref. nf  9712 - TRUST CONTROL - SEGURANCA EM||
|I250|2.1.9.01.006||285,23|C|||Valor ref. nf  9712 - TRUST CONTROL - SEGURANCA EM||
|I250|2.1.3.01.001||17845,57|C|||Valor ref. nf  9712 - TRUST CONTROL - SEGURANCA EM||
|I250|2.1.8.01.010||123,6|C|||Valor ref. nf  9712 - TRUST CONTROL - SEGURANCA EM||
|I250|2.1.8.01.010||570,45|C|||Valor ref. nf  9712 - TRUST CONTROL - SEGURANCA EM||
|I250|2.1.8.01.010||190,15|C|||Valor ref. nf  9712 - TRUST CONTROL - SEGURANCA EM||
|I200|00010249|26022019|11742,16|N||
|I250|4.2.3.02.015||6162,95|D|||Valor ref. nf  104 - DHK TI SERVIOS LTDA||
|I250|4.2.3.02.016||4585,03|D|||Valor ref. nf  104 - DHK TI SERVIOS LTDA||
|I250|1.1.2.08.012||177,34|D|||Valor ref. nf  104 - DHK TI SERVIOS LTDA||
|I250|1.1.2.08.013||816,84|D|||Valor ref. nf  104 - DHK TI SERVIOS LTDA||
|I250|2.1.3.01.001||10747,98|C|||Valor ref. nf  104 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.007||816,84|C|||Valor ref. nf  104 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.008||177,34|C|||Valor ref. nf  104 - DHK TI SERVIOS LTDA||
|I200|00010255|26022019|4035,29|N||
|I250|4.2.4.01.010||137,59|D|||Valor ref. nf  40 - MELT COMUNICACAO EIRELI||
|I250|4.2.3.06.011||3897,7|D|||Valor ref. nf  40 - MELT COMUNICACAO EIRELI||
|I250|2.1.3.01.001||3760,11|C|||Valor ref. nf  40 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||137,59|C|||Valor ref. nf  40 - MELT COMUNICACAO EIRELI||
|I250|2.1.9.01.008||137,59|C|||Valor ref. nf  40 - MELT COMUNICACAO EIRELI||
|I200|00010256|26022019|699,36|N||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  113 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  113 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  113 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  113 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,44|C|||Valor ref. nf  113 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||20,46|C|||Valor ref. nf  113 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||6,82|C|||Valor ref. nf  113 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||623,29|C|||Valor ref. nf  113 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  113 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  113 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||17,05|C|||Valor ref. nf  113 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||10,24|C|||Valor ref. nf  113 - UPDATE SOFTWARE LTDA||
|I200|00010257|26022019|547,96|N||
|I250|4.2.4.01.010||2,28|D|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||2,28|D|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||2,28|D|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||2,28|D|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||2,28|D|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||2,28|D|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||2,28|D|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||76|D|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||76|D|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||76|D|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||76|D|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||76|D|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||76|D|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||76|D|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|2.1.3.01.001||532|C|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||2,28|C|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||2,28|C|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||2,28|C|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||2,28|C|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||2,28|C|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||2,28|C|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||2,28|C|||Valor ref. nf  3708 - ASTER GRAF LTDA||
|I200|00010265|26022019|2058,49|N||
|I250|1.1.1.02.001||2058,49|D|||Recebto NF 97  EMBARE INDUSTRIAS ALIME||
|I250|1.1.2.01.001||2058,49|C|||Recebto NF 97  EMBARE INDUSTRIAS ALIME||
|I200|00010266|26022019|0,41|N||
|I250|1.1.1.02.001||0,41|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,41|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00010388|26022019|6070,84|N||
|I250|4.2.4.01.010||88,41|D|||Valor ref. nf  557 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||88,41|D|||Valor ref. nf  557 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|5.4.2.03.026||2947,01|D|||Valor ref. nf  557 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|5.4.2.03.026||2947,01|D|||Valor ref. nf  557 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||88,41|C|||Valor ref. nf  557 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||88,41|C|||Valor ref. nf  557 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.006||88,42|C|||Valor ref. nf  557 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.008||176,82|C|||Valor ref. nf  557 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||38,32|C|||Valor ref. nf  557 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||176,82|C|||Valor ref. nf  557 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||58,94|C|||Valor ref. nf  557 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.3.01.001||5354,7|C|||Valor ref. nf  557 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00010399|26022019|10759,4|N||
|I250|2.1.3.01.001||10759,4|D|||Pagto NF 26022019  ICMS A PAGAR||
|I250|1.1.1.02.001||10759,4|C|||Pagto NF 26022019  ICMS A PAGAR||
|I200|00010400|26022019|48978,55|N||
|I250|2.1.3.01.001||48978,55|D|||Pagto NF 530451  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||48978,55|C|||Pagto NF 530451  DELL COMPUTADORES DO BRAS||
|I200|00010402|26022019|101020,24|N||
|I250|2.1.3.01.001||101020,24|D|||Pagto NF 689252  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||101020,24|C|||Pagto NF 689252  DELL COMPUTADORES DO BRAS||
|I200|00010404|26022019|14419,78|N||
|I250|2.1.3.01.001||14419,78|D|||Pagto NF 39281  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||14419,78|C|||Pagto NF 39281  EMC COMPUTER SYSTEMS BRAS||
|I200|00010406|26022019|1332,03|N||
|I250|4.2.5.01.005||1332,03|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||1332,03|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00010407|26022019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00010408|26022019|9,69|N||
|I250|4.2.5.01.004||9,69|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,69|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00010537|26022019|228|N||
|I250|2.1.3.01.001||228|D|||Pagto NF 3708  ASTER GRAF LTDA||
|I250|5.4.2.03.014||228|C|||Pagto NF 3708  ASTER GRAF LTDA||
|I200|00005229|27022019|15017,41|N||
|I250|1.1.2.08.013||1044,69|D|||Valor ref. nf  274 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.012||226,81|D|||Valor ref. nf  274 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.015||745,91|D|||Valor ref. nf  274 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  274 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.06.001||5200|C|||Valor ref. nf  274 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||8545,91|C|||Valor ref. nf  274 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.008||226,81|C|||Valor ref. nf  274 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.007||1044,69|C|||Valor ref. nf  274 - LOUREIRO E BATISTA DESENVOLVI||
|I200|00005232|27022019|13350|N||
|I250|4.2.4.01.010||240|D|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.012||198|D|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.013||912|D|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.06.001||5400|C|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||6600|C|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.4.01.010||240|C|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.007||912|C|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.008||198|C|||Valor ref. nf  498 - IT SERVICES TECNOLOGIES LTDA||
|I200|00005233|27022019|13350|N||
|I250|5.4.2.01.008||198|D|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|5.4.2.01.007||912|D|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|4.2.4.01.010||240|D|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|2.1.3.01.001||6600|D|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|1.1.2.06.001||5400|D|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|1.1.2.08.013||912|C|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|1.1.2.08.012||198|C|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|4.2.3.02.014||12000|C|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|4.2.4.01.010||240|C|||Nota fiscal de entrada - Cancelamento - F128457750||
|I200|00005235|27022019|16387,5|N||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  100 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  100 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  100 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  100 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  100 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  100 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  100 - K & R CONSULTORIA EM INFORMAT||
|I200|00005240|27022019|15544,88|N||
|I250|5.4.1.01.001||228,73|D|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.013||1064|D|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.013||17,38|D|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.012||231|D|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.012||3,77|D|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.06.001||5600|C|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|2.1.3.01.001||8628,73|C|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.008||231|C|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.008||3,77|C|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.007||1064|C|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.007||17,38|C|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I200|00005242|27022019|7447,38|N||
|I250|4.2.4.01.010||148,95|D|||Valor ref. nf  39914 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||122,88|D|||Valor ref. nf  39914 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||566|D|||Valor ref. nf  39914 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||6609,55|D|||Valor ref. nf  39914 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7101,08|C|||Valor ref. nf  39914 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||48,41|C|||Valor ref. nf  39914 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||223,42|C|||Valor ref. nf  39914 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||74,47|C|||Valor ref. nf  39914 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005249|27022019|5338,42|N||
|I250|5.4.2.01.001||5338,42|D|||Sada de mercadorias - NF 27 08/2018||
|I250|1.1.2.11.001||5338,42|C|||Sada de mercadorias - NF 27 08/2018||
|I200|00005259|27022019|20345,4|N||
|I250|2.1.3.01.001||20345,4|D|||Pagto NF 27022019  ICMS A PAGAR||
|I250|1.1.1.02.001||20345,4|C|||Pagto NF 27022019  ICMS A PAGAR||
|I200|00005260|27022019|5382,54|N||
|I250|2.1.3.03.002||5382,54|D|||Pagto NF 270219  FGTS A PAGAR||
|I250|1.1.1.02.001||5382,54|C|||Pagto NF 270219  FGTS A PAGAR||
|I200|00005261|27022019|208,2|N||
|I250|2.1.9.01.003||208,2|D|||INSS FORNECEDOR - NGA - SERV DE LIMP DE PI||
|I250|1.1.1.02.001||208,2|C|||INSS FORNECEDOR - NGA - SERV DE LIMP DE PI||
|I200|00005282|27022019|208,2|N||
|I250|1.1.1.02.001||208,2|D|||INSS FORNECEDOR - NGA - SERV DE LIMP DE PI(Estorno||
|I250|2.1.9.01.003||208,2|C|||INSS FORNECEDOR - NGA - SERV DE LIMP DE PI(Estorno||
|I200|00005286|27022019|15544,88|N||
|I250|5.4.2.01.007||1064|D|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|5.4.2.01.007||17,38|D|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|5.4.2.01.008||231|D|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|5.4.2.01.008||3,77|D|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|2.1.3.01.001||8628,73|D|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|1.1.2.06.001||5600|D|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|1.1.2.08.013||1064|C|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|1.1.2.08.013||17,38|C|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|1.1.2.08.012||231|C|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|1.1.2.08.012||3,77|C|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|4.2.3.02.014||14000|C|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|5.4.1.01.001||228,73|C|||Nota fiscal de entrada - Cancelamento - F301777060||
|I200|00005289|27022019|15544,88|N||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.015||228,73|D|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.012||234,77|D|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.013||1081,38|D|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.06.001||5600|C|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|2.1.3.01.001||8628,73|C|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.008||234,77|C|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.007||1081,38|C|||Valor ref. nf  11 - PIETRO DOS SANTOS SANDONATO||
|I200|00010264|27022019|208,2|N||
|I250|4.2.5.01.002||4,7|D|||Valor ref. nf  270219 - INSS A PAGAR||
|I250|2.1.6.04.006||203,5|D|||Valor ref. nf  270219 - INSS A PAGAR||
|I250|2.1.3.03.001||208,2|C|||Valor ref. nf  270219 - INSS A PAGAR||
|I200|00010267|27022019|11928,11|N||
|I250|4.2.4.01.010||347,42|D|||Valor ref. nf  3 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.05.014||4289,43|D|||Valor ref. nf  3 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.05.015||7291,26|D|||Valor ref. nf  3 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|4.2.4.01.010||347,42|C|||Valor ref. nf  3 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|2.1.3.01.001||11580,69|C|||Valor ref. nf  3 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I200|00010283|27022019|3026,73|N||
|I250|1.1.2.08.013||230,03|D|||Valor ref. nf  39913 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||49,94|D|||Valor ref. nf  39913 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2686,23|D|||Valor ref. nf  39913 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||60,53|D|||Valor ref. nf  39913 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2885,99|C|||Valor ref. nf  39913 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,67|C|||Valor ref. nf  39913 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||90,8|C|||Valor ref. nf  39913 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||30,27|C|||Valor ref. nf  39913 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00010284|27022019|3484,11|N||
|I250|1.1.2.11.002||3092,15|D|||Valor ref. nf  6987 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||57,49|D|||Valor ref. nf  6987 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||264,79|D|||Valor ref. nf  6987 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||69,68|D|||Valor ref. nf  6987 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||52,26|C|||Valor ref. nf  6987 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||3269,84|C|||Valor ref. nf  6987 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||22,65|C|||Valor ref. nf  6987 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||104,52|C|||Valor ref. nf  6987 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||34,84|C|||Valor ref. nf  6987 - EMC BRASIL SERVICOS DE TI LT||
|I200|00010285|27022019|6770,13|N||
|I250|1.1.2.08.013||514,53|D|||Valor ref. nf  6999 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||111,71|D|||Valor ref. nf  6999 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||6008,49|D|||Valor ref. nf  6999 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||135,4|D|||Valor ref. nf  6999 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||101,55|C|||Valor ref. nf  6999 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||6353,77|C|||Valor ref. nf  6999 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||44,01|C|||Valor ref. nf  6999 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||203,1|C|||Valor ref. nf  6999 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||67,7|C|||Valor ref. nf  6999 - EMC BRASIL SERVICOS DE TI LT||
|I200|00010286|27022019|2303,96|N||
|I250|1.1.2.11.002||2044,76|D|||Valor ref. nf  39886 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||38,02|D|||Valor ref. nf  39886 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||175,1|D|||Valor ref. nf  39886 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,08|D|||Valor ref. nf  39886 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2196,82|C|||Valor ref. nf  39886 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,98|C|||Valor ref. nf  39886 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,12|C|||Valor ref. nf  39886 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||23,04|C|||Valor ref. nf  39886 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00010287|27022019|4338,02|N||
|I250|1.1.2.08.013||329,69|D|||Valor ref. nf  39903 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||71,58|D|||Valor ref. nf  39903 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||3849,99|D|||Valor ref. nf  39903 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||86,76|D|||Valor ref. nf  39903 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4136,3|C|||Valor ref. nf  39903 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||28,2|C|||Valor ref. nf  39903 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||130,14|C|||Valor ref. nf  39903 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||43,38|C|||Valor ref. nf  39903 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00010288|27022019|7741,84|N||
|I250|1.1.2.11.002||6870,88|D|||Valor ref. nf  6984 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||127,74|D|||Valor ref. nf  6984 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||588,38|D|||Valor ref. nf  6984 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||154,84|D|||Valor ref. nf  6984 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||116,13|C|||Valor ref. nf  6984 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||7265,71|C|||Valor ref. nf  6984 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||50,32|C|||Valor ref. nf  6984 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||232,26|C|||Valor ref. nf  6984 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||77,42|C|||Valor ref. nf  6984 - EMC BRASIL SERVICOS DE TI LT||
|I200|00010289|27022019|63538,05|N||
|I250|1.1.2.08.013||4828,89|D|||Valor ref. nf  39921 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1048,38|D|||Valor ref. nf  39921 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||56390,02|D|||Valor ref. nf  39921 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1270,76|D|||Valor ref. nf  39921 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||60583,53|C|||Valor ref. nf  39921 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||413|C|||Valor ref. nf  39921 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1906,14|C|||Valor ref. nf  39921 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||635,38|C|||Valor ref. nf  39921 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00010293|27022019|41,96|N||
|I250|4.2.4.01.010||2|D|||Valor ref. nf  47297 - CONS OPERC TRANSP COL PASSA||
|I250|4.2.4.01.011||39,96|D|||Valor ref. nf  47297 - CONS OPERC TRANSP COL PASSA||
|I250|4.2.4.01.010||2|C|||Valor ref. nf  47297 - CONS OPERC TRANSP COL PASSA||
|I250|2.1.9.01.008||2|C|||Valor ref. nf  47297 - CONS OPERC TRANSP COL PASSA||
|I250|2.1.3.01.001||37,96|C|||Valor ref. nf  47297 - CONS OPERC TRANSP COL PASSA||
|I200|00010294|27022019|3079,93|N||
|I250|1.1.2.01.001||3079,93|D|||Valor ref. nf  652 - NNIT AS||
|I250|3.1.3.01.001||3079,93|C|||Valor ref. nf  652 - NNIT AS||
|I200|00010295|27022019|79661,27|N||
|I250|1.1.1.02.001||79661,27|D|||Recebto NF 652  NNIT AS||
|I250|1.1.2.01.001||79661,27|C|||Recebto NF 652  NNIT AS||
|I200|00010297|27022019|27421,08|N||
|I250|1.1.2.01.001||27421,08|D|||VMWARE INTERNAT-INCENT. IGNITE-CLAIM 152912-1306.1||
|I250|3.1.1.06.004||27421,08|C|||VMWARE INTERNAT-INCENT. IGNITE-CLAIM 152912-1306.1||
|I200|00010298|27022019|27421,08|N||
|I250|1.1.1.02.001||27421,08|D|||Recebto Lcto 150007  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||27421,08|C|||Recebto Lcto 150007  VM WARE INTERNATIONAL||
|I200|00010299|27022019|5078,46|N||
|I250|1.1.2.01.001||5078,46|D|||VMWARE INTERNAT-REMB.TREINAMENTO NSX ICM- 22514774||
|I250|3.1.1.06.004||5078,46|C|||VMWARE INTERNAT-REMB.TREINAMENTO NSX ICM- 22514774||
|I200|00010300|27022019|5078,46|N||
|I250|1.1.1.02.001||5078,46|D|||Recebto Lcto 150010  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||5078,46|C|||Recebto Lcto 150010  VM WARE INTERNATIONAL||
|I200|00010301|27022019|31493,56|N||
|I250|1.1.2.01.001||31493,56|D|||VMWARE INTERNAT-REBAT.SOLUTIONS REWARS-SRQ319-0516||
|I250|3.1.1.06.004||31493,56|C|||VMWARE INTERNAT-REBAT.SOLUTIONS REWARS-SRQ319-0516||
|I200|00010302|27022019|41663,19|N||
|I250|1.1.2.01.001||41663,19|D|||VMWARE INTERNAT-REBAT.VENDAS VMWARE Q2-SRQ21-0811||
|I250|3.1.1.06.004||41663,19|C|||VMWARE INTERNAT-REBAT.VENDAS VMWARE Q2-SRQ21-0811||
|I200|00010303|27022019|19100,12|N||
|I250|2.1.3.01.001||19100,12|D|||Pagto NF 39269  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||19100,12|C|||Pagto NF 39269  EMC COMPUTER SYSTEMS BRAS||
|I200|00010334|27022019|1201,6|N||
|I250|2.1.8.01.010||1170,7|D|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I250|4.2.5.01.002||30,9|D|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I250|2.1.3.01.001||1201,6|C|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I200|00010337|27022019|387,6|N||
|I250|4.2.5.01.002||9,96|D|||Valor ref. nf   - DARF 1708 - IRRF||
|I250|2.1.9.01.006||377,64|D|||Valor ref. nf   - DARF 1708 - IRRF||
|I250|2.1.3.01.001||387,6|C|||Valor ref. nf   - DARF 1708 - IRRF||
|I200|00010343|27022019|4195,17|N||
|I250|5.4.2.01.002||4195,17|D|||Sada de mercadorias||
|I250|1.1.2.11.002||4195,17|C|||Sada de mercadorias||
|I200|00010344|27022019|795702,74|N||
|I250|5.4.2.01.003||795702,74|D|||Sada de mercadorias - NF 53 - 01/2019||
|I250|1.1.2.11.003||795702,74|C|||Sada de mercadorias - NF 53 - 01/2019||
|I200|00010346|27022019|31493,56|N||
|I250|1.1.1.02.001||31493,56|D|||Recebto Lcto 150012  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||31493,56|C|||Recebto Lcto 150012  VM WARE INTERNATIONAL||
|I200|00010347|27022019|0,12|N||
|I250|1.1.1.02.001||0,12|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,12|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00010348|27022019|4129,72|N||
|I250|1.1.1.02.001||4129,72|D|||Recebto NF 101  PEIXOTO COMERCIO INDUST||
|I250|1.1.2.01.001||4129,72|C|||Recebto NF 101  PEIXOTO COMERCIO INDUST||
|I200|00010353|27022019|19,13|N||
|I250|4.2.4.01.011||18,22|D|||Valor ref. nf  47471 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.010||0,91|D|||Valor ref. nf  47471 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.010||0,91|C|||Valor ref. nf  47471 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.9.01.008||0,91|C|||Valor ref. nf  47471 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.3.01.001||17,31|C|||Valor ref. nf  47471 - CONSORCIO OTIMO DE BILHETAG||
|I200|00010358|27022019|15846,25|N||
|I250|1.1.1.02.007||15846,25|D|||Recebto NF 90  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||15846,25|C|||Recebto NF 90  SUPREMO TRIBUNAL FEDERA||
|I200|00010360|27022019|577,5|N||
|I250|1.1.2.08.008||577,5|D|||Recebto NF 90  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||577,5|C|||Recebto NF 90  SUPREMO TRIBUNAL FEDERA||
|I200|00010361|27022019|32590,02|N||
|I250|1.1.1.02.007||32590,02|D|||Recebto NF 6056  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||32590,02|C|||Recebto NF 6056  UNIVERSIDADE FEDERAL DE||
|I200|00010362|27022019|346,15|N||
|I250|1.1.2.08.002||346,15|D|||Recebto NF 6055  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||346,15|C|||Recebto NF 6055  UNIVERSIDADE FEDERAL DE||
|I200|00010363|27022019|1038,45|N||
|I250|1.1.2.08.001||1038,45|D|||Recebto NF 6055  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||1038,45|C|||Recebto NF 6055  UNIVERSIDADE FEDERAL DE||
|I200|00010364|27022019|225|N||
|I250|1.1.2.08.007||225|D|||Recebto NF 6055  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||225|C|||Recebto NF 6055  UNIVERSIDADE FEDERAL DE||
|I200|00010365|27022019|415,38|N||
|I250|1.1.2.08.008||415,38|D|||Recebto NF 6055  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||415,38|C|||Recebto NF 6055  UNIVERSIDADE FEDERAL DE||
|I200|00010366|27022019|4655,72|N||
|I250|1.1.1.02.007||4655,72|D|||Recebto NF 6056  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||4655,72|C|||Recebto NF 6056  UNIVERSIDADE FEDERAL DE||
|I200|00010367|27022019|49,45|N||
|I250|1.1.2.08.002||49,45|D|||Recebto NF 6056  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||49,45|C|||Recebto NF 6056  UNIVERSIDADE FEDERAL DE||
|I200|00010369|27022019|148,35|N||
|I250|1.1.2.08.001||148,35|D|||Recebto NF 6056  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||148,35|C|||Recebto NF 6056  UNIVERSIDADE FEDERAL DE||
|I200|00010371|27022019|32,14|N||
|I250|1.1.2.08.007||32,14|D|||Recebto NF 6056  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||32,14|C|||Recebto NF 6056  UNIVERSIDADE FEDERAL DE||
|I200|00010372|27022019|59,34|N||
|I250|1.1.2.08.008||59,34|D|||Recebto NF 6056  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||59,34|C|||Recebto NF 6056  UNIVERSIDADE FEDERAL DE||
|I200|00010375|27022019|53091,99|N||
|I250|1.1.1.03.009||53091,99|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||53091,99|C|||APLICACAO AUTOMATICA BB||
|I200|00010410|27022019|31493,56|N||
|I250|1.1.2.01.001||31493,56|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||31493,56|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00010412|27022019|31493,56|N||
|I250|1.1.1.02.001||31493,55|D|||Recebto Lcto 150012  VM WARE INTERNATIONAL||
|I250|4.2.5.01.007||0,01|D|||Recebto Lcto 150012  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||31493,56|C|||Recebto Lcto 150012  VM WARE INTERNATIONAL||
|I200|00010418|27022019|400|N||
|I250|4.2.5.01.004||400|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||400|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00010425|27022019|8260,74|N||
|I250|2.1.3.01.001||8260,74|D|||Pagto NF 6304  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||8260,74|C|||Pagto NF 6304  EMC BRASIL SERVICOS DE TI||
|I200|00010427|27022019|106506,18|N||
|I250|2.1.3.01.001||106506,18|D|||Pagto NF 39293  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||106506,18|C|||Pagto NF 39293  EMC COMPUTER SYSTEMS BRAS||
|I200|00010428|27022019|291420,51|N||
|I250|2.1.3.01.001||291420,51|D|||Pagto NF 695762  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||291420,51|C|||Pagto NF 695762  DELL COMPUTADORES DO BRAS||
|I200|00010429|27022019|86601,99|N||
|I250|2.1.3.01.001||86601,99|D|||Pagto NF 533979  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||86601,99|C|||Pagto NF 533979  DELL COMPUTADORES DO BRAS||
|I200|00010430|27022019|52215,82|N||
|I250|2.1.3.01.001||52215,82|D|||Pagto NF 409  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||52215,82|C|||Pagto NF 409  ARROW ECS BRASIL DISTRIBU||
|I200|00010433|27022019|13582,25|N||
|I250|2.1.3.01.001||13582,25|D|||Pagto NF 18059  SECRETARIA DE ESTADO DE F||
|I250|1.1.1.02.001||13582,25|C|||Pagto NF 18059  SECRETARIA DE ESTADO DE F||
|I200|00010436|27022019|119,68|N||
|I250|4.2.5.01.005||119,68|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||119,68|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00010437|27022019|19,3|N||
|I250|4.2.5.01.005||19,3|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||19,3|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00010438|27022019|104,2|N||
|I250|4.2.5.01.005||104,2|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||104,2|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00010442|27022019|61858,85|N||
|I250|1.1.2.11.003||61858,85|D|||IR PAGO AO FORN (ETINET) REF INVOICE 244||
|I250|1.1.1.02.001||61858,85|C|||IR PAGO AO FORN (ETINET) REF INVOICE 244||
|I200|00010452|27022019|208,2|N||
|I250|2.1.3.03.001||208,2|D|||Pagto NF 270219  INSS A PAGAR||
|I250|1.1.1.02.001||208,2|C|||Pagto NF 270219  INSS A PAGAR||
|I200|00010505|27022019|19100,12|N||
|I250|1.1.1.02.001||19100,12|D|||Anular entrada para pagamento n 34044||
|I250|2.1.3.01.001||19100,12|C|||Anular entrada para pagamento n 34044||
|I200|00010510|27022019|208,2|N||
|I250|1.1.1.02.001||208,2|D|||Anular entrada para pagamento n 34111||
|I250|2.1.3.03.001||208,2|C|||Anular entrada para pagamento n 34111||
|I200|00010512|27022019|208,2|N||
|I250|2.1.3.03.001||208,2|D|||Pagto NF 270219  INSS A PAGAR||
|I250|1.1.1.02.001||208,2|C|||Pagto NF 270219  INSS A PAGAR||
|I200|00010532|27022019|17,31|N||
|I250|2.1.3.01.001||17,31|D|||Pagto NF 47471  CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||17,31|C|||Pagto NF 47471  CONSORCIO OTIMO DE BILHET||
|I200|00010533|27022019|37,96|N||
|I250|2.1.3.01.001||37,96|D|||Pagto NF 47297  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||37,96|C|||Pagto NF 47297  CONS OPERC TRANSP COL PAS||
|I200|00010568|27022019|27421,08|N||
|I250|1.1.2.01.001||27421,08|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||27421,08|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00010569|27022019|27421,08|N||
|I250|3.1.1.06.004||27421,08|D|||VMWARE INTERNAT-INCENT. IGNITE-CLAIM 152912-1306.1||
|I250|1.1.2.01.001||27421,08|C|||VMWARE INTERNAT-INCENT. IGNITE-CLAIM 152912-1306.1||
|I200|00010570|27022019|27421,08|N||
|I250|1.1.1.02.001||27421,08|D|||Recebto NF 1529121306  VMWARE SOFTWARE E SERVI||
|I250|1.1.2.01.001||27421,08|C|||Recebto NF 1529121306  VMWARE SOFTWARE E SERVI||
|I200|00010571|27022019|2980,92|N||
|I250|4.2.5.01.014||2980,92|D|||Recebto NF 1529121306  VMWARE SOFTWARE E SERVI||
|I250|1.1.2.01.001||2980,92|C|||Recebto NF 1529121306  VMWARE SOFTWARE E SERVI||
|I200|00010598|27022019|3079,93|N||
|I250|3.1.3.01.001||3079,93|D|||Valor ref. nf  652 - NNIT AS||
|I250|4.2.5.01.014||3079,93|C|||Valor ref. nf  652 - NNIT AS||
|I200|00010630|27022019|203,5|N||
|I250|2.1.9.01.003||203,5|D|||Valor ref. nf  270219 - INSS A PAGAR||
|I250|2.1.6.04.006||203,5|C|||Valor ref. nf  270219 - INSS A PAGAR||
|I200|00010845|27022019|268,35|N||
|I250|3.1.1.09.003||268,35|D|||Valor ref. nf  6105 - SAMSUNG SDS LATIN AMERICA SO||
|I250|2.1.9.03.002||268,35|C|||Valor ref. nf  6105 - SAMSUNG SDS LATIN AMERICA SO||
|I200|00010863|27022019|976098,28|N||
|I250|2.2.4.01.001||976098,28|D|||Valor ref. nf  53 - OI MOVEL S.A. - EM RECUPERACAO||
|I250|3.1.1.06.003||976098,28|C|||Valor ref. nf  53 - OI MOVEL S.A. - EM RECUPERACAO||
|I200|00010921|27022019|41663,19|N||
|I250|3.1.1.06.004||41663,19|D|||VMWARE INTERNAT-REBAT.VENDAS VMWARE Q2-SRQ21-0811||
|I250|3.3.2.01.004||41663,19|C|||VMWARE INTERNAT-REBAT.VENDAS VMWARE Q2-SRQ21-0811||
|I200|00010922|27022019|31493,56|N||
|I250|3.1.1.06.004||31493,56|D|||VMWARE INTERNAT-REBAT.SOLUTIONS REWARS-SRQ319-0516||
|I250|3.3.2.01.004||31493,56|C|||VMWARE INTERNAT-REBAT.SOLUTIONS REWARS-SRQ319-0516||
|I200|00010923|27022019|5078,46|N||
|I250|3.1.1.06.004||5078,46|D|||VMWARE INTERNAT-REMB.TREINAMENTO NSX ICM- 22514774||
|I250|3.3.2.01.003||5078,46|C|||VMWARE INTERNAT-REMB.TREINAMENTO NSX ICM- 22514774||
|I200|00010937|27022019|41663,19|N||
|I250|3.1.1.06.004||41663,19|D|||VMWARE INTERNAT-REBAT.VENDAS VMWARE Q2-SRQ21-0811(||
|I250|1.1.2.01.001||41663,19|C|||VMWARE INTERNAT-REBAT.VENDAS VMWARE Q2-SRQ21-0811(||
|I200|00002071|28022019|10084,82|N||
|I250|1.1.2.08.012||152,31|D|||Valor ref. nf  252 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||701,55|D|||Valor ref. nf  252 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||9230,96|D|||Valor ref. nf  252 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||9230,96|C|||Valor ref. nf  252 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||701,55|C|||Valor ref. nf  252 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||152,31|C|||Valor ref. nf  252 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00002076|28022019|457,61|N||
|I250|4.2.4.01.005||457,61|D|||IPTU GO 2019||
|I250|2.1.3.01.001||457,61|C|||IPTU GO 2019||
|I200|00002077|28022019|457,61|N||
|I250|2.1.3.01.001||457,61|D|||Pagto Lcto 150230  PREFEITURA MUNICIPAL DE G||
|I250|1.1.1.02.001||457,61|C|||Pagto Lcto 150230  PREFEITURA MUNICIPAL DE G||
|I200|00002083|28022019|102128,46|N||
|I250|2.1.9.03.002||102128,46|D|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 02/2019||
|I250|1.1.2.08.003||102128,46|C|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 02/2019||
|I200|00002084|28022019|0,45|N||
|I250|1.1.2.08.003||0,45|D|||ICMS REF 02/2019||
|I250|5.4.1.01.014||0,45|C|||ICMS REF 02/2019||
|I200|00002544|28022019|10492,35|N||
|I250|5.4.2.03.023||776,76|D|||FOLHA DE PAGTO CC 0301.1 REF MS 02/2019 - RJ||
|I250|4.2.2.01.001||7204,65|D|||FOLHA DE PAGTO CC 0301.1 REF MS 02/2019 - RJ||
|I250|4.2.2.01.001||5,97|D|||FOLHA DE PAGTO CC 0301.1 REF MS 02/2019 - RJ||
|I250|4.2.2.01.007||357,85|D|||FOLHA DE PAGTO CC 0301.1 REF MS 02/2019 - RJ||
|I250|4.2.2.01.041||2147,12|D|||FOLHA DE PAGTO CC 0301.1 REF MS 02/2019 - RJ||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0301.1 REF MS 02/2019 - RJ||
|I250|4.2.2.01.019||258,15|C|||FOLHA DE PAGTO CC 0301.1 REF MS 02/2019 - RJ||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0301.1 REF MS 02/2019 - RJ||
|I250|2.1.6.04.005||776,76|C|||FOLHA DE PAGTO CC 0301.1 REF MS 02/2019 - RJ||
|I250|2.1.6.01.006||7153,47|C|||FOLHA DE PAGTO CC 0301.1 REF MS 02/2019 - RJ||
|I250|2.1.9.01.007||1624,14|C|||FOLHA DE PAGTO CC 0301.1 REF MS 02/2019 - RJ||
|I200|00002545|28022019|2699,26|N||
|I250|4.2.2.01.020||1941,92|D|||INSS EMPRESA CC 0301.1 REF MS 02/2019 - RJ||
|I250|4.2.2.01.020||194,19|D|||INSS EMPRESA CC 0301.1 REF MS 02/2019 - RJ||
|I250|4.2.2.01.020||563,15|D|||INSS EMPRESA CC 0301.1 REF MS 02/2019 - RJ||
|I250|2.1.6.04.006||1941,92|C|||INSS EMPRESA CC 0301.1 REF MS 02/2019 - RJ||
|I250|2.1.6.04.006||194,19|C|||INSS EMPRESA CC 0301.1 REF MS 02/2019 - RJ||
|I250|2.1.6.04.006||563,15|C|||INSS EMPRESA CC 0301.1 REF MS 02/2019 - RJ||
|I200|00002546|28022019|33427,13|N||
|I250|5.4.2.03.044||450,87|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.044||2705,22|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.044||464,04|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.044||2784,27|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.023||2476,07|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.005||1413,21|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.005||1724,98|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.008||235,53|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.008||287,5|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.006||974,5|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.006||517,49|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.006||86,25|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.001||19307,2|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.001||10,97|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.011||531,32|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.036||172,5|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|5.4.2.03.019||936,56|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|2.1.9.01.007||3511,99|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|2.1.6.04.006||2834,26|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|2.1.6.04.005||2476,07|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|2.1.6.01.006||21891,2|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I250|2.1.6.01.008||1062,26|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - RJ||
|I200|00002547|28022019|8604,39|N||
|I250|5.4.2.03.020||6190,21|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|5.4.2.03.020||619,02|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|5.4.2.03.020||1795,16|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|2.1.6.04.006||6190,21|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|2.1.6.04.006||619,02|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|2.1.6.04.006||1795,16|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I200|00002548|28022019|156|N||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  2083081786 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  2083081786 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  2083081786 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  2083081786 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  2083081786 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  2083081786 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  2083081786 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  2083081786 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||156|C|||Valor ref. nf  2083081786 - TOKIO MARINE SEGURADOR||
|I200|00002549|28022019|156|N||
|I250|2.1.3.01.001||156|D|||Pagto NF 2083081786  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||156|C|||Pagto NF 2083081786  TOKIO MARINE SEGURADORA S||
|I200|00002560|28022019|30|N||
|I250|4.2.3.01.014||30|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||30|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00002561|28022019|16|N||
|I250|4.2.3.01.014||16|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||16|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00002562|28022019|30|N||
|I250|4.2.3.01.014||30|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||30|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00002725|28022019|776,76|N||
|I250|4.2.2.01.023||776,76|D|||FOLHA DE PAGTO CC 0301.1 REF MS 02/2019 - RJ||
|I250|5.4.2.03.023||776,76|C|||FOLHA DE PAGTO CC 0301.1 REF MS 02/2019 - RJ||
|I200|00003672|28022019|2699,56|N||
|I250|2.1.6.04.005||2699,56|D|||Valor ref. nf  70319 - FGTS A PAGAR||
|I250|2.1.3.03.002||2699,56|C|||Valor ref. nf  70319 - FGTS A PAGAR||
|I200|00003675|28022019|35300,7|N||
|I250|2.1.3.01.001||35300,7|D|||Pagto NF 28022019  ICMS A PAGAR||
|I250|1.1.1.02.001||35300,7|C|||Pagto NF 28022019  ICMS A PAGAR||
|I200|00003676|28022019|6372|N||
|I250|4.2.2.01.023||472|D|||FOLHA DE PAGTO CC 0302.1 REF MS 02/2019 - DF||
|I250|4.2.2.01.001||5900|D|||FOLHA DE PAGTO CC 0302.1 REF MS 02/2019 - DF||
|I250|4.2.2.01.019||820,21|C|||FOLHA DE PAGTO CC 0302.1 REF MS 02/2019 - DF||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0302.1 REF MS 02/2019 - DF||
|I250|2.1.6.04.005||472|C|||FOLHA DE PAGTO CC 0302.1 REF MS 02/2019 - DF||
|I250|2.1.6.01.006||3875,6|C|||FOLHA DE PAGTO CC 0302.1 REF MS 02/2019 - DF||
|I250|2.1.8.03.006||642,33|C|||FOLHA DE PAGTO CC 0302.1 REF MS 02/2019 - DF||
|I250|2.1.9.01.007||524,36|C|||FOLHA DE PAGTO CC 0302.1 REF MS 02/2019 - DF||
|I200|00003677|28022019|1640,2|N||
|I250|4.2.2.01.020||1180|D|||INSS EMPRESA CC 0302.1 REF MS 02/2019 - DF||
|I250|4.2.2.01.020||118|D|||INSS EMPRESA CC 0302.1 REF MS 02/2019 - DF||
|I250|4.2.2.01.020||342,2|D|||INSS EMPRESA CC 0302.1 REF MS 02/2019 - DF||
|I250|2.1.6.04.006||1180|C|||INSS EMPRESA CC 0302.1 REF MS 02/2019 - DF||
|I250|2.1.6.04.006||118|C|||INSS EMPRESA CC 0302.1 REF MS 02/2019 - DF||
|I250|2.1.6.04.006||342,2|C|||INSS EMPRESA CC 0302.1 REF MS 02/2019 - DF||
|I200|00003678|28022019|4686,36|N||
|I250|5.4.2.03.020||3371,48|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF||
|I250|5.4.2.03.020||337,15|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF||
|I250|5.4.2.03.020||977,73|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF||
|I250|2.1.6.04.006||3371,48|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF||
|I250|2.1.6.04.006||337,15|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF||
|I250|2.1.6.04.006||977,73|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF||
|I200|00003679|28022019|18205,98|N||
|I250|5.4.2.03.023||1348,57|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.008||264,99|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.008||128,11|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.006||153,74|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.006||25,63|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.005||1589,96|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.005||768,68|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.001||13926,3|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.001||10,97|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.019||116,6|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|2.1.9.01.007||1320,14|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.036||112,5|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|2.1.6.04.006||1814,61|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|2.1.6.04.005||1348,57|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|2.1.6.01.006||12077,55|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|2.1.6.01.008||1405,04|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I200|00003680|28022019|4686,36|N||
|I250|5.4.2.03.020||3371,48|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF||
|I250|5.4.2.03.020||337,15|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF||
|I250|5.4.2.03.020||977,73|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF||
|I250|2.1.6.04.006||3371,48|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF||
|I250|2.1.6.04.006||337,15|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF||
|I250|2.1.6.04.006||977,73|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF||
|I200|00003681|28022019|18205,98|N||
|I250|5.4.2.03.023||1348,57|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.005||1589,96|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.005||768,68|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.006||153,74|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.006||25,63|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.008||264,99|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.008||128,11|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.001||13926,3|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.001||10,97|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.019||116,6|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|5.4.2.03.036||112,5|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|2.1.9.01.007||1320,14|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|2.1.6.04.006||1814,61|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|2.1.6.04.005||1348,57|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|2.1.6.01.008||1405,04|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I250|2.1.6.01.006||12077,55|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF||
|I200|00003682|28022019|11866,06|N||
|I250|5.4.2.03.023||878,96|D|||FOLHA PAGTO CC 0501.2 REF 02/2019 - DF||
|I250|5.4.2.03.008||222,9|D|||FOLHA PAGTO CC 0501.2 REF 02/2019 - DF||
|I250|5.4.2.03.008||27,63|D|||FOLHA PAGTO CC 0501.2 REF 02/2019 - DF||
|I250|5.4.2.03.006||33,16|D|||FOLHA PAGTO CC 0501.2 REF 02/2019 - DF||
|I250|5.4.2.03.006||5,53|D|||FOLHA PAGTO CC 0501.2 REF 02/2019 - DF||
|I250|5.4.2.03.005||1337,41|D|||FOLHA PAGTO CC 0501.2 REF 02/2019 - DF||
|I250|5.4.2.03.005||165,78|D|||FOLHA PAGTO CC 0501.2 REF 02/2019 - DF||
|I250|5.4.2.03.001||9194,69|D|||FOLHA PAGTO CC 0501.2 REF 02/2019 - DF||
|I250|5.4.2.03.019||125,65|C|||FOLHA PAGTO CC 0501.2 REF 02/2019 - DF||
|I250|2.1.9.01.007||1975,45|C|||FOLHA PAGTO CC 0501.2 REF 02/2019 - DF||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501.2 REF 02/2019 - DF||
|I250|2.1.6.01.006||8206,17|C|||FOLHA PAGTO CC 0501.2 REF 02/2019 - DF||
|I250|2.1.6.04.005||878,96|C|||FOLHA PAGTO CC 0501.2 REF 02/2019 - DF||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501.2 REF 02/2019 - DF||
|I200|00003683|28022019|3054,41|N||
|I250|5.4.2.03.020||2197,42|D|||INSS EMPRESA CC 0501.2 REF MS 02/2019 - DF||
|I250|5.4.2.03.020||219,74|D|||INSS EMPRESA CC 0501.2 REF MS 02/2019 - DF||
|I250|5.4.2.03.020||637,25|D|||INSS EMPRESA CC 0501.2 REF MS 02/2019 - DF||
|I250|2.1.6.04.006||2197,42|C|||INSS EMPRESA CC 0501.2 REF MS 02/2019 - DF||
|I250|2.1.6.04.006||219,74|C|||INSS EMPRESA CC 0501.2 REF MS 02/2019 - DF||
|I250|2.1.6.04.006||637,25|C|||INSS EMPRESA CC 0501.2 REF MS 02/2019 - DF||
|I200|00003684|28022019|97,5|N||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  2083081808 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  2083081808 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  2083081808 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  2083081808 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  2083081808 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||97,5|C|||Valor ref. nf  2083081808 - TOKIO MARINE SEGURADOR||
|I200|00003685|28022019|97,5|N||
|I250|2.1.3.01.001||97,5|D|||Pagto NF 2083081808  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||97,5|C|||Pagto NF 2083081808  TOKIO MARINE SEGURADORA S||
|I200|00003687|28022019|18205,98|N||
|I250|2.1.6.04.006||1814,61|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|2.1.6.04.005||1348,57|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|2.1.6.01.006||12077,55|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|2.1.6.01.008||1405,04|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|5.4.2.03.019||116,6|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|5.4.2.03.001||10,97|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|5.4.2.03.036||112,5|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|2.1.9.01.007||1320,14|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|5.4.2.03.001||13926,3|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|5.4.2.03.023||1348,57|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|5.4.2.03.008||264,99|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|5.4.2.03.008||128,11|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|5.4.2.03.005||1589,96|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|5.4.2.03.005||768,68|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|5.4.2.03.006||153,74|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I250|5.4.2.03.006||25,63|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - DF(Estorno) -||
|I200|00003689|28022019|2699,56|N||
|I250|2.1.3.03.002||2699,56|D|||Nota fiscal de entrada - Cancelamento - F000001||
|I250|2.1.6.04.005||2699,56|C|||Nota fiscal de entrada - Cancelamento - F000001||
|I200|00003691|28022019|642,33|N||
|I250|2.1.8.03.006||642,33|D|||FOLHA DE PAGTO CC 0302.1 REF MS 02/2019 - DF||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0302.1 REF MS 02/2019 - DF||
|I200|00003692|28022019|4686,36|N||
|I250|2.1.6.04.006||3371,48|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF(Estorn||
|I250|2.1.6.04.006||337,15|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF(Estorn||
|I250|2.1.6.04.006||977,73|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF(Estorn||
|I250|5.4.2.03.020||3371,48|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF(Estorn||
|I250|5.4.2.03.020||337,15|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF(Estorn||
|I250|5.4.2.03.020||977,73|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - DF(Estorn||
|I200|00003693|28022019|66|N||
|I250|4.2.3.01.014||66|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||66|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00003694|28022019|28|N||
|I250|4.2.3.01.014||28|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||28|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00003695|28022019|13|N||
|I250|4.2.3.01.014||13|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||13|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00003696|28022019|4|N||
|I250|4.2.3.01.014||4|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||4|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00005250|28022019|28844,83|N||
|I250|1.1.2.11.002||25599,78|D|||Valor ref. nf  7002 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||2192,21|D|||Valor ref. nf  7002 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||475,94|D|||Valor ref. nf  7002 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||576,9|D|||Valor ref. nf  7002 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||432,67|C|||Valor ref. nf  7002 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||27070,88|C|||Valor ref. nf  7002 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||187,49|C|||Valor ref. nf  7002 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||865,34|C|||Valor ref. nf  7002 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||288,45|C|||Valor ref. nf  7002 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005251|28022019|63779,26|N||
|I250|1.1.2.08.012||1052,36|D|||Valor ref. nf  7003 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||4847,22|D|||Valor ref. nf  7003 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||56604,09|D|||Valor ref. nf  7003 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||1275,59|D|||Valor ref. nf  7003 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||956,68|C|||Valor ref. nf  7003 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||59856,85|C|||Valor ref. nf  7003 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||414,56|C|||Valor ref. nf  7003 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1913,38|C|||Valor ref. nf  7003 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||637,79|C|||Valor ref. nf  7003 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005252|28022019|80798,32|N||
|I250|1.1.2.11.002||71708,51|D|||Valor ref. nf  39924 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||6140,67|D|||Valor ref. nf  39924 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1333,17|D|||Valor ref. nf  39924 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1615,97|D|||Valor ref. nf  39924 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||77041,2|C|||Valor ref. nf  39924 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||525,18|C|||Valor ref. nf  39924 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||2423,96|C|||Valor ref. nf  39924 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||807,98|C|||Valor ref. nf  39924 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005253|28022019|7584,59|N||
|I250|1.1.2.08.012||125,15|D|||Valor ref. nf  39923 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||576,43|D|||Valor ref. nf  39923 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||6731,32|D|||Valor ref. nf  39923 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||151,69|D|||Valor ref. nf  39923 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7231,91|C|||Valor ref. nf  39923 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||49,29|C|||Valor ref. nf  39923 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||227,55|C|||Valor ref. nf  39923 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||75,84|C|||Valor ref. nf  39923 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005258|28022019|58716,84|N||
|I250|1.1.2.11.002||52111,19|D|||Valor ref. nf  39887 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||4462,48|D|||Valor ref. nf  39887 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||968,83|D|||Valor ref. nf  39887 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1174,34|D|||Valor ref. nf  39887 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||55986,51|C|||Valor ref. nf  39887 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||381,65|C|||Valor ref. nf  39887 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1761,52|C|||Valor ref. nf  39887 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||587,16|C|||Valor ref. nf  39887 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005262|28022019|434,24|N||
|I250|1.1.2.09.001||434,24|D|||Valor ref. nf  30232 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||434,24|C|||Valor ref. nf  30232 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005263|28022019|158074,57|N||
|I250|1.1.2.09.001||19906,95|D|||Valor ref. nf  30233 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||123545,72|D|||Valor ref. nf  30233 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||12013,67|D|||Valor ref. nf  30233 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||2608,23|D|||Valor ref. nf  30233 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||158074,57|C|||Valor ref. nf  30233 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005264|28022019|201,89|N||
|I250|2.1.3.01.001||201,89|D|||Pagto NF 41814111  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||201,89|C|||Pagto NF 41814111  TELEFONICA BRASIL S.A.||
|I200|00005269|28022019|16340,09|N||
|I250|4.2.5.01.003||4256,89|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.002||12083,2|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00005270|28022019|66703,3|N||
|I250|4.2.2.01.007||5804,9|D|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.001||21128,04|D|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.041||2864,35|D|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.042||31965,03|D|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.023||4940,98|D|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|4.2.2.01.019||209,36|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|2.1.6.04.005||4940,98|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|2.1.6.04.003||80|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|2.1.6.01.006||36769,45|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|1.1.2.07.002||8451,21|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I250|2.1.9.01.007||14892,64|C|||FOLHA PAGTO CC 0302.2 REF 01/2019 - SP||
|I200|00005271|28022019|17169,9|N||
|I250|4.2.2.01.020||12352,46|D|||INSS EMPRESA CC 0302.2 REF MS 02/2019 - SP||
|I250|4.2.2.01.020||1235,24|D|||INSS EMPRESA CC 0302.2 REF MS 02/2019 - SP||
|I250|4.2.2.01.020||3582,2|D|||INSS EMPRESA CC 0302.2 REF MS 02/2019 - SP||
|I250|2.1.6.04.006||12352,46|C|||INSS EMPRESA CC 0302.2 REF MS 02/2019 - SP||
|I250|2.1.6.04.006||1235,24|C|||INSS EMPRESA CC 0302.2 REF MS 02/2019 - SP||
|I250|2.1.6.04.006||3582,2|C|||INSS EMPRESA CC 0302.2 REF MS 02/2019 - SP||
|I200|00005272|28022019|19515,7|N||
|I250|4.2.2.01.042||8482,53|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.041||963,87|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.038||1409,86|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.023||1445,6|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.007||1574,4|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.001||5639,44|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.019||108,01|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.04.003||40|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.04.005||1445,6|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.6.01.006||11063,2|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|1.1.2.07.002||2255,78|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I250|2.1.9.01.007||3923,28|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 - SP||
|I200|00005273|28022019|5023,55|N||
|I250|4.2.2.01.020||3614,03|D|||INSS EMPRESA CC 0303.3 REF MS 02/2019 - SP||
|I250|4.2.2.01.020||361,43|D|||INSS EMPRESA CC 0303.3 REF MS 02/2019 - SP||
|I250|4.2.2.01.020||1048,09|D|||INSS EMPRESA CC 0303.3 REF MS 02/2019 - SP||
|I250|2.1.6.04.006||3614,03|C|||INSS EMPRESA CC 0303.3 REF MS 02/2019 - SP||
|I250|2.1.6.04.006||361,43|C|||INSS EMPRESA CC 0303.3 REF MS 02/2019 - SP||
|I250|2.1.6.04.006||1048,09|C|||INSS EMPRESA CC 0303.3 REF MS 02/2019 - SP||
|I200|00005274|28022019|45043,53|N||
|I250|2.1.6.02.005||427,42|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.02.001||5229,48|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.02.001||113,31|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.02.001||6723,61|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.02.004||483,64|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.02.004||109,26|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.02.004||32,78|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.02.004||2439,76|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.02.004||9,64|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|5.4.2.03.001||25043,92|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|5.4.2.03.023||2184,01|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|5.4.2.03.006||157,74|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|5.4.2.03.006||26,29|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|5.4.2.03.005||1227,65|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|5.4.2.03.005||525,79|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|5.4.2.03.008||221,59|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|5.4.2.03.008||87,64|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|5.4.2.03.019||2169,6|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.9.01.007||4471,48|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.9.01.007||1864,01|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|5.4.2.03.036||112,5|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.01.006||9065,87|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.04.003||120|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.04.005||2184,01|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.04.005||427,42|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.04.006||1343,24|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.04.006||583,75|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|1.1.2.07.002||10017,57|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|1.1.2.07.004||12684,08|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I200|00005275|28022019|10310,8|N||
|I250|5.4.2.03.020||7417,86|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - SP||
|I250|5.4.2.03.020||741,77|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - SP||
|I250|5.4.2.03.020||2151,17|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - SP||
|I250|2.1.6.04.006||7417,86|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - SP||
|I250|2.1.6.04.006||741,77|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - SP||
|I250|2.1.6.04.006||2151,17|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019 - SP||
|I200|00005276|28022019|1817,41|N||
|I250|5.4.2.03.020||1307,5|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019 - SP||
|I250|5.4.2.03.020||130,74|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019 - SP||
|I250|5.4.2.03.020||379,17|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019 - SP||
|I250|2.1.6.04.006||1307,5|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019 - SP||
|I250|2.1.6.04.006||130,74|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019 - SP||
|I250|2.1.6.04.006||379,17|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019 - SP||
|I200|00005277|28022019|119736,74|N||
|I250|4.2.3.02.015||67628,53|D|||Valor ref. nf  24 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.014||40000|D|||Valor ref. nf  24 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.012||1775,87|D|||Valor ref. nf  24 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.013||8179,77|D|||Valor ref. nf  24 - WEBER NEVES DE ABREU - ME||
|I250|4.2.4.01.010||2152,57|D|||Valor ref. nf  24 - WEBER NEVES DE ABREU - ME||
|I250|4.2.4.01.010||2152,57|C|||Valor ref. nf  24 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||1775,87|C|||Valor ref. nf  24 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||8179,77|C|||Valor ref. nf  24 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.06.001||8000|C|||Valor ref. nf  24 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||99628,53|C|||Valor ref. nf  24 - WEBER NEVES DE ABREU - ME||
|I200|00005278|28022019|24951,59|N||
|I250|2.1.6.02.001||549,93|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.001||274,97|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.002||21,99|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.004||3299,59|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.004||7,2|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.004||112,49|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.004||24|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.004||1147,76|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.004||1924,76|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.004||4,2|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.004||65,49|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.004||14|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.004||669,48|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.004||549,93|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.004||18,75|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.02.004||4|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.001||2992,84|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.001||2121,17|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.015||4242,33|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.015||8,63|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.015||134,98|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.015||28,75|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.015||190,89|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.023||309,31|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.032||353,17|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.032||4793,69|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.032||169,69|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.032||43,99|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.008||54,95|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.008||53,74|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.005||329,67|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.005||322,41|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.006||96,72|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.006||16,12|D|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.019||106,94|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.9.01.007||161,37|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.01.006||1991,67|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.01.005||15067,44|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.04.006||616,2|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.04.006||43,99|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.04.005||309,31|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.04.005||353,17|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.04.005||4793,69|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.04.005||169,69|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.04.005||43,99|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|2.1.6.04.005||21,99|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I250|1.1.2.07.002||1197,14|C|||FOLHA PAGTO CC 0502.2 REF 02/2019 - SP||
|I200|00005279|28022019|37160,03|N||
|I250|1.1.2.08.013||2824,16|D|||Valor ref. nf  6979 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||613,14|D|||Valor ref. nf  6979 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||32979,53|D|||Valor ref. nf  6979 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||743,2|D|||Valor ref. nf  6979 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||557,4|C|||Valor ref. nf  6979 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||34874,69|C|||Valor ref. nf  6979 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||241,54|C|||Valor ref. nf  6979 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1114,8|C|||Valor ref. nf  6979 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||371,6|C|||Valor ref. nf  6979 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005280|28022019|12083,2|N||
|I250|2.1.3.01.001||12083,2|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||12083,2|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00005281|28022019|4256,89|N||
|I250|2.1.3.01.001||4256,89|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||4256,89|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00005283|28022019|232915,86|N||
|I250|1.1.2.08.012||3843,11|D|||Valor ref. nf  30219 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||17701,6|D|||Valor ref. nf  30219 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||29332,01|D|||Valor ref. nf  30219 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||182039,14|D|||Valor ref. nf  30219 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||232915,86|C|||Valor ref. nf  30219 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005284|28022019|34688,95|N||
|I250|1.1.2.08.013||2636,36|D|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||572,37|D|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||30786,44|D|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||693,78|D|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||33075,91|C|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||225,48|C|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1040,67|C|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||346,89|C|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005285|28022019|170357,4|N||
|I250|1.1.2.11.003||154599,34|D|||Valor ref. nf  30220 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||2810,9|D|||Valor ref. nf  30220 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||12947,16|D|||Valor ref. nf  30220 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||170357,4|C|||Valor ref. nf  30220 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005290|28022019|17489,09|N||
|I250|5.4.2.06.002||17489,09|D|||APROPRIACAO NF 234  IT ONE REF 02/2019||
|I250|1.1.2.14.006||17489,09|C|||APROPRIACAO NF 234  IT ONE REF 02/2019||
|I200|00005291|28022019|783,12|N||
|I250|5.4.2.03.023||783,12|D|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I250|2.1.6.04.005||783,12|C|||FOLHA PAGTO CC 0501.1 REF 02/2019 - SP||
|I200|00005292|28022019|11|N||
|I250|4.2.3.01.014||11|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||11|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00005293|28022019|25|N||
|I250|4.2.3.01.014||25|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||25|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00005294|28022019|3333,81|N||
|I250|1.1.2.08.013||2739,13|D|||CREDITO LEASING SPED REF 02/2019||
|I250|1.1.2.08.012||594,68|D|||CREDITO LEASING SPED REF 02/2019||
|I250|5.4.2.01.008||594,68|C|||CREDITO LEASING SPED REF 02/2019||
|I250|5.4.2.01.007||2739,13|C|||CREDITO LEASING SPED REF 02/2019||
|I200|00005295|28022019|7150,36|N||
|I250|2.1.9.03.002||7150,36|D|||Valor ref. nf  245 - HUNTER DOUGLAS DO BRASIL LTDA||
|I250|3.1.1.09.003||7150,36|C|||Valor ref. nf  245 - HUNTER DOUGLAS DO BRASIL LTDA||
|I200|00005296|28022019|18000|N||
|I250|1.1.2.08.003||18000|D|||Valor ref. nf  248 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|5.4.1.01.014||18000|C|||Valor ref. nf  248 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005297|28022019|7150,36|N||
|I250|2.1.9.03.002||7150,36|D|||COMPENSACAO ICMS A RECUPERAR REF 02/2019 - SP||
|I250|1.1.2.08.003||7150,36|C|||COMPENSACAO ICMS A RECUPERAR REF 02/2019 - SP||
|I200|00005298|28022019|7150,36|N||
|I250|3.1.1.09.003||7150,36|D|||Valor ref. nf  245 - HUNTER DOUGLAS DO BRASIL LTDA||
|I250|2.1.9.03.002||7150,36|C|||Valor ref. nf  245 - HUNTER DOUGLAS DO BRASIL LTDA||
|I200|00005299|28022019|7150,36|N||
|I250|3.1.1.09.003||7150,36|D|||Valor ref. nf  245 - HUNTER DOUGLAS DO BRASIL LTDA||
|I250|2.1.9.03.002||7150,36|C|||Valor ref. nf  245 - HUNTER DOUGLAS DO BRASIL LTDA||
|I200|00005300|28022019|3586,84|N||
|I250|2.1.9.03.002||3336,9|D|||Valor ref. nf - ICMS A PAGAR||
|I250|4.2.5.01.008||83,09|D|||Valor ref. nf - ICMS A PAGAR||
|I250|4.2.5.01.002||166,85|D|||Valor ref. nf - ICMS A PAGAR||
|I250|2.1.3.01.001||3586,84|C|||Valor ref. nf - ICMS A PAGAR||
|I200|00005301|28022019|18000|N||
|I250|3.1.1.09.003||18000|D|||ICMS COMPLEMENTAR NF 227 10/2018 (248 - 02/2019)||
|I250|2.1.9.03.002||18000|C|||ICMS COMPLEMENTAR NF 227 10/2018 (248 - 02/2019)||
|I200|00005302|28022019|3336,9|N||
|I250|3.1.1.09.003||3336,9|D|||ICMS COMPLEMENTAR NF 233 10/2018 (250 - 02/2019)||
|I250|2.1.9.03.002||3336,9|C|||ICMS COMPLEMENTAR NF 233 10/2018 (250 - 02/2019)||
|I200|00010349|28022019|19920,97|N||
|I250|1.2.3.02.004||19920,97|D|||Valor ref. nf  818588 - PETRONAS LUBRIFICANTES BRA||
|I250|1.2.3.02.004||19920,97|C|||Valor ref. nf  818588 - PETRONAS LUBRIFICANTES BRA||
|I200|00010350|28022019|19920,97|N||
|I250|1.2.3.02.004||19920,97|D|||Valor ref. nf  818588 - PETRONAS LUBRIFICANTES BRA||
|I250|1.1.2.12.002||19920,97|C|||Valor ref. nf  818588 - PETRONAS LUBRIFICANTES BRA||
|I200|00010351|28022019|4506,25|N||
|I250|5.4.1.01.001||4506,25|D|||Valor ref. nf  6107 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||4506,25|C|||Valor ref. nf  6107 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010352|28022019|4506,25|N||
|I250|5.4.1.01.001||4506,25|D|||Valor ref. nf  6108 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||4506,25|C|||Valor ref. nf  6108 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010354|28022019|2253,12|N||
|I250|5.4.1.01.001||2253,12|D|||Valor ref. nf  6109 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||2253,12|C|||Valor ref. nf  6109 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010355|28022019|4506,25|N||
|I250|5.4.1.01.001||4506,25|D|||Valor ref. nf  6110 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||4506,25|C|||Valor ref. nf  6110 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010356|28022019|2253,12|N||
|I250|5.4.1.01.001||2253,12|D|||Valor ref. nf  6111 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||2253,12|C|||Valor ref. nf  6111 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010357|28022019|5365,33|N||
|I250|2.1.6.02.002||665,44|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||201,22|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||865,56|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||25,13|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||100,52|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||23,03|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||119,05|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||118,82|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||201,42|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||127,69|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||8,81|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||165,05|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||104,13|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||61,13|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||104,47|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||89,96|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||82,02|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||154,31|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||11,69|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||2135,88|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||665,44|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||201,22|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||865,56|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||25,13|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||100,52|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||23,03|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||119,05|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||118,82|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||201,42|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||127,69|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||8,81|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||165,05|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||104,13|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||61,13|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||104,47|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||89,96|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||82,02|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||154,31|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||11,69|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|2.1.6.02.002||2135,88|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I200|00010370|28022019|4506,24|N||
|I250|5.4.1.01.001||4506,24|D|||Valor ref. nf  6112 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||4506,24|C|||Valor ref. nf  6112 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010374|28022019|2253,12|N||
|I250|5.4.1.01.001||2253,12|D|||Valor ref. nf  6113 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||2253,12|C|||Valor ref. nf  6113 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010376|28022019|2253,13|N||
|I250|5.4.1.01.001||2253,13|D|||Valor ref. nf  6114 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||2253,13|C|||Valor ref. nf  6114 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010380|28022019|688,28|N||
|I250|1.1.2.08.012||10,4|D|||Valor ref. nf  7897 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||47,88|D|||Valor ref. nf  7897 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||630|D|||Valor ref. nf  7897 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||630|C|||Valor ref. nf  7897 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||47,88|C|||Valor ref. nf  7897 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||10,4|C|||Valor ref. nf  7897 - MINAS TRANSPORTES GERAIS EIR||
|I200|00010401|28022019|1428|N||
|I250|4.2.3.01.025||1428|D|||Valor ref. nf  253 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1428|C|||Valor ref. nf  253 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00010403|28022019|2253,12|N||
|I250|5.4.1.01.001||2253,12|D|||Valor ref. nf  6115 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||2253,12|C|||Valor ref. nf  6115 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010405|28022019|4651,4|N||
|I250|4.2.3.06.004||4651,4|D|||Valor ref. nf  307 - IMAGEM COMERCIO DE PRODUTOS C||
|I250|2.1.3.01.001||4651,4|C|||Valor ref. nf  307 - IMAGEM COMERCIO DE PRODUTOS C||
|I200|00010409|28022019|61,61|N||
|I250|4.2.3.01.025||61,61|D|||Valor ref. nf  177872 - TRANSPORTADORA HELLUS BRAS||
|I250|2.1.3.01.001||61,61|C|||Valor ref. nf  177872 - TRANSPORTADORA HELLUS BRAS||
|I200|00010411|28022019|2994|N||
|I250|4.2.2.01.004||2994|D|||FOLHA PAGTO CC 0100 REF 02/2019||
|I250|2.1.6.03.002||2664,66|C|||FOLHA PAGTO CC 0100 REF 02/2019||
|I250|2.1.6.04.006||329,34|C|||FOLHA PAGTO CC 0100 REF 02/2019||
|I200|00010413|28022019|598,8|N||
|I250|4.2.2.01.020||598,8|D|||INSS EMPRESA CC 0100 REF MS 02/2019||
|I250|2.1.6.04.006||598,8|C|||INSS EMPRESA CC 0100 REF MS 02/2019||
|I200|00010414|28022019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0200 REF 02/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0200 REF 02/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0200 REF 02/2019||
|I200|00010415|28022019|199,6|N||
|I250|4.2.2.01.020||199,6|D|||INSS EMPRESA CC 0200 REF MS 02/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0200 REF MS 02/2019||
|I200|00010416|28022019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0300 REF 02/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0300 REF 02/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0300 REF 02/2019||
|I200|00010417|28022019|199,6|N||
|I250|4.2.2.01.020||199,6|D|||INSS EMPRESA CC 0300 REF MS 02/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0300 REF MS 02/2019||
|I200|00010419|28022019|310000|N||
|I250|1.1.1.02.001||310000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||310000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00010420|28022019|310000|N||
|I250|1.1.1.03.010||310000|D|||RESGATE - APLIC FUNDO PREMIUM DI(Estorno) - 150184||
|I250|1.1.1.02.001||310000|C|||RESGATE - APLIC FUNDO PREMIUM DI(Estorno) - 150184||
|I200|00010421|28022019|26567,46|N||
|I250|4.2.2.01.023||1967,96|D|||FOLHA PAGTO CC 0301.1 REF 02/2019||
|I250|4.2.2.01.041||8464,28|D|||FOLHA PAGTO CC 0301.1 REF 02/2019||
|I250|4.2.2.01.007||1410,71|D|||FOLHA PAGTO CC 0301.1 REF 02/2019||
|I250|4.2.2.01.001||14724,51|D|||FOLHA PAGTO CC 0301.1 REF 02/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0301.1 REF 02/2019||
|I250|4.2.2.01.019||747,77|C|||FOLHA PAGTO CC 0301.1 REF 02/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0301.1 REF 02/2019||
|I250|2.1.6.04.005||1967,96|C|||FOLHA PAGTO CC 0301.1 REF 02/2019||
|I250|2.1.6.01.006||17975,62|C|||FOLHA PAGTO CC 0301.1 REF 02/2019||
|I250|2.1.9.01.007||4516,45|C|||FOLHA PAGTO CC 0301.1 REF 02/2019||
|I200|00010422|28022019|190000|N||
|I250|1.1.1.02.001||190000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||190000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00010423|28022019|6592,66|N||
|I250|4.2.2.01.020||4919,9|D|||INSS EMPRESA CC 0301.1 REF MS 01/2019||
|I250|4.2.2.01.020||246|D|||INSS EMPRESA CC 0301.1 REF MS 01/2019||
|I250|4.2.2.01.020||1426,76|D|||INSS EMPRESA CC 0301.1 REF MS 01/2019||
|I250|2.1.6.04.006||4919,9|C|||INSS EMPRESA CC 0301.1 REF MS 01/2019||
|I250|2.1.6.04.006||246|C|||INSS EMPRESA CC 0301.1 REF MS 01/2019||
|I250|2.1.6.04.006||1426,76|C|||INSS EMPRESA CC 0301.1 REF MS 01/2019||
|I200|00010424|28022019|599,57|N||
|I250|1.1.1.02.001||599,57|D|||Recebto NF 7  ADISTEC BRASIL INFORMAT||
|I250|1.1.2.01.001||599,57|C|||Recebto NF 7  ADISTEC BRASIL INFORMAT||
|I200|00010426|28022019|401257,75|N||
|I250|1.1.1.02.001||401257,75|D|||Recebto NF 5977  MUNICIPIO DE PARA DE MI||
|I250|1.1.2.01.001||401257,75|C|||Recebto NF 5977  MUNICIPIO DE PARA DE MI||
|I200|00010431|28022019|107363,23|N||
|I250|1.1.2.01.001||79863,53|D|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.008||1247,87|D|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.006||2079,78|D|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1181,49|D|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||191,17|D|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||5441,99|D|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||880,54|D|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1790,13|D|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||289,65|D|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|5.4.2.01.002||14397,08|D|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.06.002||71605,14|C|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||5441,99|C|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||880,54|C|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.002||11586,04|C|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||1181,49|C|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||191,17|C|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1790,13|C|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||289,65|C|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.11.002||14397,08|C|||Valor ref. nf  126 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00010432|28022019|127066,56|N||
|I250|2.1.6.02.001||1639,48|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.02.004||3216,74|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.02.004||1422,3|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.02.004||429,25|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.02.004||9836,86|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.02.004||6496,75|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.02.005||461,13|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.023||573,59|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.041||33953,05|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.041||1125,19|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.041||732,32|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.041||2979,52|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.041||7194,19|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.038||1317,44|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.038||409,87|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.038||2459,22|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.032||31689,9|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.032||3382,29|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.032||402,3|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.035||2297,67|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.035||993,72|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.035||305,02|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.001||3216,74|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.001||5269,75|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.007||5262,27|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.035||4023,71|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.036||39,37|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|4.2.2.01.019||1732,3|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.01.005||60103,68|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.04.006||663,63|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.04.006||553,17|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.04.006||621,03|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.04.005||573,59|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.04.005||461,13|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.04.005||31689,9|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.04.005||3382,29|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.04.005||402,3|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.6.01.006||5870,97|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|1.1.2.07.004||4650,32|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.9.01.007||11520,7|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.9.01.007||285,59|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|2.1.9.01.007||492,88|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I200|00010434|28022019|16144,74|N||
|I250|4.2.2.01.020||12048,32|D|||INSS EMPRESA CC 0300 REF MS 02/2019||
|I250|4.2.2.01.020||602,41|D|||INSS EMPRESA CC 0300 REF MS 02/2019||
|I250|4.2.2.01.020||3494,01|D|||INSS EMPRESA CC 0300 REF MS 02/2019||
|I250|2.1.6.04.006||12048,32|C|||INSS EMPRESA CC 0300 REF MS 02/2019||
|I250|2.1.6.04.006||602,41|C|||INSS EMPRESA CC 0300 REF MS 02/2019||
|I250|2.1.6.04.006||3494,01|C|||INSS EMPRESA CC 0300 REF MS 02/2019||
|I200|00010439|28022019|1428,6|N||
|I250|1.1.2.11.002||1267,89|D|||Valor ref. nf  6976 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||108,57|D|||Valor ref. nf  6976 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||23,57|D|||Valor ref. nf  6976 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||28,57|D|||Valor ref. nf  6976 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||21,42|C|||Valor ref. nf  6976 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||1340,76|C|||Valor ref. nf  6976 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||9,28|C|||Valor ref. nf  6976 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||42,86|C|||Valor ref. nf  6976 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||14,28|C|||Valor ref. nf  6976 - EMC BRASIL SERVICOS DE TI LT||
|I200|00010440|28022019|125105,11|N||
|I250|2.1.6.02.004||34,96|D|||FOLHA PAGTO CC 0302.1 REF 02/2019||
|I250|4.2.2.01.023||9193,15|D|||FOLHA PAGTO CC 0302.1 REF 02/2019||
|I250|4.2.2.01.037||962,36|D|||FOLHA PAGTO CC 0302.1 REF 02/2019||
|I250|4.2.2.01.041||31362,97|D|||FOLHA PAGTO CC 0302.1 REF 02/2019||
|I250|4.2.2.01.042||44765,19|D|||FOLHA PAGTO CC 0302.1 REF 02/2019||
|I250|4.2.2.01.007||12688,03|D|||FOLHA PAGTO CC 0302.1 REF 02/2019||
|I250|4.2.2.01.001||26098,45|D|||FOLHA PAGTO CC 0302.1 REF 02/2019||
|I250|4.2.2.01.036||150|C|||FOLHA PAGTO CC 0302.1 REF 02/2019||
|I250|4.2.2.01.019||1411,34|C|||FOLHA PAGTO CC 0302.1 REF 02/2019||
|I250|2.1.6.04.006||2131,39|C|||FOLHA PAGTO CC 0302.1 REF 02/2019||
|I250|2.1.6.04.005||9193,15|C|||FOLHA PAGTO CC 0302.1 REF 02/2019||
|I250|2.1.6.01.006||84489,52|C|||FOLHA PAGTO CC 0302.1 REF 02/2019||
|I250|1.1.2.07.004||34,96|C|||FOLHA PAGTO CC 0302.1 REF 02/2019||
|I250|2.1.9.01.007||27694,75|C|||FOLHA PAGTO CC 0302.1 REF 02/2019||
|I200|00010441|28022019|30797,11|N||
|I250|4.2.2.01.020||22982,93|D|||INSS EMPRESA CC 0302.1 REF MS 02/2019||
|I250|4.2.2.01.020||1149,15|D|||INSS EMPRESA CC 0302.1 REF MS 02/2019||
|I250|4.2.2.01.020||6665,03|D|||INSS EMPRESA CC 0302.1 REF MS 02/2019||
|I250|2.1.6.04.006||22982,93|C|||INSS EMPRESA CC 0302.1 REF MS 02/2019||
|I250|2.1.6.04.006||1149,15|C|||INSS EMPRESA CC 0302.1 REF MS 02/2019||
|I250|2.1.6.04.006||6665,03|C|||INSS EMPRESA CC 0302.1 REF MS 02/2019||
|I200|00010443|28022019|3208,26|N||
|I250|4.2.2.01.020||2394,23|D|||INSS EMPRESA CC 0303.3 REF MS 02/2019||
|I250|4.2.2.01.020||119,71|D|||INSS EMPRESA CC 0303.3 REF MS 02/2019||
|I250|4.2.2.01.020||694,32|D|||INSS EMPRESA CC 0303.3 REF MS 02/2019||
|I250|2.1.6.04.006||2394,23|C|||INSS EMPRESA CC 0303.3 REF MS 02/2019||
|I250|2.1.6.04.006||119,71|C|||INSS EMPRESA CC 0303.3 REF MS 02/2019||
|I250|2.1.6.04.006||694,32|C|||INSS EMPRESA CC 0303.3 REF MS 02/2019||
|I200|00010444|28022019|17824,81|N||
|I250|2.1.6.02.004||5685,06|D|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|2.1.6.02.004||2164,31|D|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|2.1.6.02.004||38,88|D|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|2.1.6.02.005||701,91|D|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|4.2.2.01.023||255,77|D|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|4.2.2.01.041||924,53|D|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|4.2.2.01.041||513,63|D|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|4.2.2.01.035||3158,36|D|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|4.2.2.01.035||1212,58|D|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|4.2.2.01.035||11,42|D|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|4.2.2.01.001||3158,36|D|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|4.2.2.01.035||4884,57|C|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|4.2.2.01.036||11,25|C|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|4.2.2.01.019||165,04|C|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|2.1.6.04.006||77,94|C|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|2.1.6.04.006||564,39|C|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|2.1.6.04.005||255,77|C|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|2.1.6.04.005||701,91|C|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|1.1.2.07.004||8209,51|C|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|2.1.6.01.006||2841,33|C|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|2.1.9.01.007||113,1|C|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I200|00010445|28022019|13363,87|N||
|I250|4.2.2.01.023||989,91|D|||FOLHA PAGTO CC 0400 REF 02/2019||
|I250|4.2.2.01.001||12373,96|D|||FOLHA PAGTO CC 0400 REF 02/2019||
|I250|4.2.2.01.019||353,41|C|||FOLHA PAGTO CC 0400 REF 02/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0400 REF 02/2019||
|I250|2.1.6.04.005||989,91|C|||FOLHA PAGTO CC 0400 REF 02/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0400 REF 02/2019||
|I250|2.1.6.01.006||9036,02|C|||FOLHA PAGTO CC 0400 REF 02/2019||
|I250|2.1.9.01.007||2304,7|C|||FOLHA PAGTO CC 0400 REF 02/2019||
|I200|00010446|28022019|3316,21|N||
|I250|4.2.2.01.020||2474,79|D|||INSS EMPRESA CC 0400 REF MS 02/2019||
|I250|4.2.2.01.020||123,74|D|||INSS EMPRESA CC 0400 REF MS 02/2019||
|I250|4.2.2.01.020||717,68|D|||INSS EMPRESA CC 0400 REF MS 02/2019||
|I250|2.1.6.04.006||2474,79|C|||INSS EMPRESA CC 0400 REF MS 02/2019||
|I250|2.1.6.04.006||123,74|C|||INSS EMPRESA CC 0400 REF MS 02/2019||
|I250|2.1.6.04.006||717,68|C|||INSS EMPRESA CC 0400 REF MS 02/2019||
|I200|00010447|28022019|1854,43|N||
|I250|4.2.2.01.020||1383,91|D|||INSS EMPRESA CC 0401 REF MS 02/2019||
|I250|4.2.2.01.020||69,2|D|||INSS EMPRESA CC 0401 REF MS 02/2019||
|I250|4.2.2.01.020||401,32|D|||INSS EMPRESA CC 0401 REF MS 02/2019||
|I250|2.1.6.04.006||1383,91|C|||INSS EMPRESA CC 0401 REF MS 02/2019||
|I250|2.1.6.04.006||69,2|C|||INSS EMPRESA CC 0401 REF MS 02/2019||
|I250|2.1.6.04.006||401,32|C|||INSS EMPRESA CC 0401 REF MS 02/2019||
|I200|00010448|28022019|9469,12|N||
|I250|4.2.2.01.023||553,55|D|||FOLHA PAGTO CC 0401 REF 02/2019||
|I250|4.2.2.01.037||1996|D|||FOLHA PAGTO CC 0401 REF 02/2019||
|I250|4.2.2.01.001||6919,57|D|||FOLHA PAGTO CC 0401 REF 02/2019||
|I250|4.2.2.01.011||63|C|||FOLHA PAGTO CC 0401 REF 02/2019||
|I250|4.2.2.01.036||62,5|C|||FOLHA PAGTO CC 0401 REF 02/2019||
|I250|4.2.2.01.019||226,96|C|||FOLHA PAGTO CC 0401 REF 02/2019||
|I250|2.1.6.04.006||716,39|C|||FOLHA PAGTO CC 0401 REF 02/2019||
|I250|2.1.6.04.005||553,55|C|||FOLHA PAGTO CC 0401 REF 02/2019||
|I250|2.1.6.01.006||7545,31|C|||FOLHA PAGTO CC 0401 REF 02/2019||
|I250|2.1.9.01.007||301,41|C|||FOLHA PAGTO CC 0401 REF 02/2019||
|I200|00010449|28022019|28867,33|N||
|I250|2.1.3.01.001||28867,33|D|||Pagto NF 537777  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||28867,33|C|||Pagto NF 537777  DELL COMPUTADORES DO BRAS||
|I200|00010450|28022019|97140,17|N||
|I250|2.1.3.01.001||97140,17|D|||Pagto NF 702483  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||97140,17|C|||Pagto NF 702483  DELL COMPUTADORES DO BRAS||
|I200|00010451|28022019|69,1|N||
|I250|2.1.3.01.001||69,1|D|||Pagto NF 201193  IBM BRASIL INDUSTRIA MAQU||
|I250|1.1.1.02.001||69,1|C|||Pagto NF 201193  IBM BRASIL INDUSTRIA MAQU||
|I200|00010453|28022019|9398,6|N||
|I250|2.1.6.02.005||60,82|D|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|4.2.2.01.023||635,34|D|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|4.2.2.01.041||556,96|D|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|4.2.2.01.041||62,64|D|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|4.2.2.01.042||875,24|D|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|4.2.2.01.007||265,23|D|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|4.2.2.01.001||5580,17|D|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|4.2.2.01.001||591,52|D|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|4.2.2.01.003||508,68|D|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|4.2.2.01.003||189,05|D|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|4.2.2.01.003||72,95|D|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|4.2.2.01.011||138,45|C|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|4.2.2.01.036||78,12|C|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|4.2.2.01.019||458,81|C|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|2.1.6.01.008||832,45|C|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|2.1.6.04.005||635,34|C|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|2.1.6.04.005||60,82|C|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|2.1.6.04.006||788,03|C|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|2.1.6.04.006||60,82|C|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|2.1.6.01.006||5566,5|C|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|1.1.2.07.004||699,55|C|||FOLHA PAGTO CC 0402 REF 02/2019||
|I250|2.1.9.01.007||79,71|C|||FOLHA PAGTO CC 0402 REF 02/2019||
|I200|00010454|28022019|2113,96|N||
|I250|2.1.3.03.001||2113,96|D|||Pagto NF 280219  INSS A PAGAR||
|I250|1.1.1.02.001||2113,96|C|||Pagto NF 280219  INSS A PAGAR||
|I200|00010455|28022019|2332,25|N||
|I250|4.2.2.01.020||1740,5|D|||INSS EMPRESA CC 0402 REF MS 02/2019||
|I250|4.2.2.01.020||87,02|D|||INSS EMPRESA CC 0402 REF MS 02/2019||
|I250|4.2.2.01.020||504,73|D|||INSS EMPRESA CC 0402 REF MS 02/2019||
|I250|2.1.6.04.006||1740,5|C|||INSS EMPRESA CC 0402 REF MS 02/2019||
|I250|2.1.6.04.006||87,02|C|||INSS EMPRESA CC 0402 REF MS 02/2019||
|I250|2.1.6.04.006||504,73|C|||INSS EMPRESA CC 0402 REF MS 02/2019||
|I200|00010456|28022019|1201,6|N||
|I250|2.1.3.01.001||1201,6|D|||Pagto NF 28022019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||1201,6|C|||Pagto NF 28022019  DARF 5952 - PIS/COFINS/CS||
|I200|00010457|28022019|4481,4|N||
|I250|4.2.2.01.020||3344,33|D|||INSS EMPRESA CC 0403 REF MS 02/2019||
|I250|4.2.2.01.020||167,22|D|||INSS EMPRESA CC 0403 REF MS 02/2019||
|I250|4.2.2.01.020||969,85|D|||INSS EMPRESA CC 0403 REF MS 02/2019||
|I250|2.1.6.04.006||3344,33|C|||INSS EMPRESA CC 0403 REF MS 02/2019||
|I250|2.1.6.04.006||167,22|C|||INSS EMPRESA CC 0403 REF MS 02/2019||
|I250|2.1.6.04.006||969,85|C|||INSS EMPRESA CC 0403 REF MS 02/2019||
|I200|00010458|28022019|387,6|N||
|I250|2.1.3.01.001||387,6|D|||Pagto NF 28022019  DARF 1708 - IRRF||
|I250|1.1.1.02.001||387,6|C|||Pagto NF 28022019  DARF 1708 - IRRF||
|I200|00010459|28022019|18059,4|N||
|I250|4.2.2.01.023||1337,73|D|||FOLHA PAGTO CC 0403 REF 02/2019||
|I250|4.2.2.01.042||1083,97|D|||FOLHA PAGTO CC 0403 REF 02/2019||
|I250|4.2.2.01.041||4191,87|D|||FOLHA PAGTO CC 0403 REF 02/2019||
|I250|4.2.2.01.007||879,31|D|||FOLHA PAGTO CC 0403 REF 02/2019||
|I250|4.2.2.01.001||8500|D|||FOLHA PAGTO CC 0403 REF 02/2019||
|I250|4.2.2.01.001||2066,52|D|||FOLHA PAGTO CC 0403 REF 02/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0403 REF 02/2019||
|I250|4.2.2.01.019||84,34|C|||FOLHA PAGTO CC 0403 REF 02/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0403 REF 02/2019||
|I250|2.1.6.04.005||1337,73|C|||FOLHA PAGTO CC 0403 REF 02/2019||
|I250|2.1.6.01.006||12405,04|C|||FOLHA PAGTO CC 0403 REF 02/2019||
|I250|2.1.9.01.007||3552,46|C|||FOLHA PAGTO CC 0403 REF 02/2019||
|I200|00010461|28022019|5262,52|N||
|I250|4.2.5.01.004||5262,52|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||5262,52|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00010468|28022019|22251,34|N||
|I250|5.4.2.03.001||10821,06|D|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|5.4.2.03.023||869,83|D|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|5.4.2.03.024||232,45|D|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|5.4.2.03.003||1803,51|D|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|5.4.2.03.003||687,51|D|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|5.4.2.03.003||51,88|D|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|5.4.2.03.041||414,03|D|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|5.4.2.03.041||1019,07|D|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|5.4.2.03.035||4508,77|D|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|5.4.2.03.035||1819,97|D|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|5.4.2.03.035||22,64|D|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|5.4.2.03.044||0,62|D|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|5.4.2.03.035||7347,81|C|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|5.4.2.03.036||33,75|C|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|2.1.9.01.007||1940,94|C|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|5.4.2.03.019||210,03|C|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|2.1.6.01.006||8246,79|C|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|1.1.2.07.004||2727,41|C|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|2.1.6.04.005||869,83|C|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|2.1.6.04.005||232,45|C|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|2.1.6.04.006||464,07|C|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|2.1.6.04.006||178,26|C|||FOLHA PAGTO CC 0500 REF 02/2019||
|I200|00010469|28022019|3692,66|N||
|I250|5.4.2.03.020||2755,72|D|||INSS EMPRESA CC 0500.0 REF MS 02/2019||
|I250|5.4.2.03.020||137,79|D|||INSS EMPRESA CC 0500.0 REF MS 02/2019||
|I250|5.4.2.03.020||799,15|D|||INSS EMPRESA CC 0500.0 REF MS 02/2019||
|I250|2.1.6.04.006||2755,72|C|||INSS EMPRESA CC 0500.0 REF MS 02/2019||
|I250|2.1.6.04.006||137,79|C|||INSS EMPRESA CC 0500.0 REF MS 02/2019||
|I250|2.1.6.04.006||799,15|C|||INSS EMPRESA CC 0500.0 REF MS 02/2019||
|I200|00010470|28022019|11580,88|N||
|I250|5.4.2.03.023||857,84|D|||FOLHA PAGTO CC 0501 REF 02/2019||
|I250|5.4.2.03.007||77,56|D|||FOLHA PAGTO CC 0501 REF 02/2019||
|I250|5.4.2.03.001||10180,1|D|||FOLHA PAGTO CC 0501 REF 02/2019||
|I250|5.4.2.03.041||465,38|D|||FOLHA PAGTO CC 0501 REF 02/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501 REF 02/2019||
|I250|2.1.9.01.007||1850,7|C|||FOLHA PAGTO CC 0501 REF 02/2019||
|I250|5.4.2.03.019||757|C|||FOLHA PAGTO CC 0501 REF 02/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501 REF 02/2019||
|I250|2.1.6.04.005||857,84|C|||FOLHA PAGTO CC 0501 REF 02/2019||
|I250|2.1.6.01.008||833,68|C|||FOLHA PAGTO CC 0501 REF 02/2019||
|I250|2.1.6.01.006||6601,83|C|||FOLHA PAGTO CC 0501 REF 02/2019||
|I200|00010472|28022019|2874,69|N||
|I250|5.4.2.03.020||2144,59|D|||INSS EMPRESA CC 0501 REF MS 02/2019||
|I250|5.4.2.03.020||107,75|D|||INSS EMPRESA CC 0501 REF MS 02/2019||
|I250|5.4.2.03.020||622,35|D|||INSS EMPRESA CC 0501 REF MS 02/2019||
|I250|2.1.6.04.006||2144,59|C|||INSS EMPRESA CC 0501 REF MS 02/2019||
|I250|2.1.6.04.006||107,75|C|||INSS EMPRESA CC 0501 REF MS 02/2019||
|I250|2.1.6.04.006||622,35|C|||INSS EMPRESA CC 0501 REF MS 02/2019||
|I200|00010474|28022019|163223,04|N||
|I250|2.1.6.02.005||276,51|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||2202,55|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||255,87|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||103,13|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||51,57|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||843,32|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.02.004||145,89|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.023||11560,47|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.007||727,03|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.008||4602,64|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.008||2001,44|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.006||6004,31|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.006||1000,73|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.005||27734,22|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.005||12008,57|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.001||85919,72|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||2062,56|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||202,97|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||101,72|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||50,86|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||800,4|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||204,4|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.041||4362,16|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.035||3218,51|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.036||466,87|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.9.01.007||26014,37|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.9.01.007||502,42|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|5.4.2.03.019||4462,65|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.01.008||3911,29|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.04.006||7657,96|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.04.006||377,2|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.04.005||11560,47|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.04.005||276,51|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|2.1.6.01.006||102197,97|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|1.1.2.07.004||2576,82|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I200|00010475|28022019|39654,04|N||
|I250|5.4.2.03.020||29592,63|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019||
|I250|5.4.2.03.020||1479,62|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019||
|I250|5.4.2.03.020||8581,79|D|||INSS EMPRESA CC 0501.1 REF MS 02/2019||
|I250|2.1.6.04.006||29592,63|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019||
|I250|2.1.6.04.006||1479,62|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019||
|I250|2.1.6.04.006||8581,79|C|||INSS EMPRESA CC 0501.1 REF MS 02/2019||
|I200|00010479|28022019|49496,06|N||
|I250|2.1.6.02.004||1931,5|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|2.1.6.02.004||7,45|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|2.1.6.02.004||1,17|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|2.1.6.02.004||0,59|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|2.1.6.02.004||629,79|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|2.1.6.02.004||35,95|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|2.1.6.02.005||205,82|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|5.4.2.03.023||3149,48|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|5.4.2.03.006||2,76|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|5.4.2.03.001||39332,83|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|5.4.2.03.035||3034,8|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|5.4.2.03.035||1,11|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|5.4.2.03.035||37,25|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|5.4.2.03.035||5,52|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|5.4.2.03.035||1026,32|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|5.4.2.03.035||91,39|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|5.4.2.03.041||2,33|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|5.4.2.03.035||4107,76|C|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|5.4.2.03.036||178,12|C|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|2.1.9.01.007||5598,94|C|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|2.1.9.01.007||542,18|C|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|5.4.2.03.019||880,04|C|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|2.1.6.01.008||3780,67|C|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|2.1.6.04.006||2784,62|C|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|2.1.6.04.006||258,64|C|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|2.1.6.04.005||3149,48|C|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|2.1.6.04.005||205,82|C|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|1.1.2.07.004||1772,01|C|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|2.1.6.01.006||26237,78|C|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I200|00010480|28022019|11240,32|N||
|I250|5.4.2.03.020||8388,32|D|||INSS EMPRESA CC 0501.2 REF MS 02/2019||
|I250|5.4.2.03.020||419,41|D|||INSS EMPRESA CC 0501.2 REF MS 02/2019||
|I250|5.4.2.03.020||2432,59|D|||INSS EMPRESA CC 0501.2 REF MS 02/2019||
|I250|2.1.6.04.006||8388,32|C|||INSS EMPRESA CC 0501.2 REF MS 02/2019||
|I250|2.1.6.04.006||419,41|C|||INSS EMPRESA CC 0501.2 REF MS 02/2019||
|I250|2.1.6.04.006||2432,59|C|||INSS EMPRESA CC 0501.2 REF MS 02/2019||
|I200|00010482|28022019|2750,23|N||
|I250|5.4.2.03.020||2052,41|D|||INSS EMPRESA CC 0501.3 REF MS 02/2019||
|I250|5.4.2.03.020||102,63|D|||INSS EMPRESA CC 0501.3 REF MS 02/2019||
|I250|5.4.2.03.020||595,19|D|||INSS EMPRESA CC 0501.3 REF MS 02/2019||
|I250|2.1.6.04.006||2052,41|C|||INSS EMPRESA CC 0501.3 REF MS 02/2019||
|I250|2.1.6.04.006||102,63|C|||INSS EMPRESA CC 0501.3 REF MS 02/2019||
|I250|2.1.6.04.006||595,19|C|||INSS EMPRESA CC 0501.3 REF MS 02/2019||
|I200|00010484|28022019|11083|N||
|I250|5.4.2.03.023||820,96|D|||FOLHA PAGTO CC 0501.3 REF 02/2019||
|I250|5.4.2.03.001||10262,04|D|||FOLHA PAGTO CC 0501.3 REF 02/2019||
|I250|5.4.2.03.019||721,14|C|||FOLHA PAGTO CC 0501.3 REF 02/2019||
|I250|2.1.9.01.007||907,54|C|||FOLHA PAGTO CC 0501.3 REF 02/2019||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.3 REF 02/2019||
|I250|2.1.6.04.006||1001,15|C|||FOLHA PAGTO CC 0501.3 REF 02/2019||
|I250|2.1.6.04.005||820,96|C|||FOLHA PAGTO CC 0501.3 REF 02/2019||
|I250|2.1.6.01.008||641,89|C|||FOLHA PAGTO CC 0501.3 REF 02/2019||
|I250|2.1.6.01.006||6915,32|C|||FOLHA PAGTO CC 0501.3 REF 02/2019||
|I200|00010485|28022019|12898,36|N||
|I250|5.4.2.03.041||464,22|D|||FOLHA PAGTO CC 0502 REF 02/2019||
|I250|5.4.2.03.042||152,39|D|||FOLHA PAGTO CC 0502 REF 02/2019||
|I250|5.4.2.03.023||955,43|D|||FOLHA PAGTO CC 0502 REF 02/2019||
|I250|5.4.2.03.007||102,77|D|||FOLHA PAGTO CC 0502 REF 02/2019||
|I250|5.4.2.03.001||11223,55|D|||FOLHA PAGTO CC 0502 REF 02/2019||
|I250|5.4.2.03.019||610,28|C|||FOLHA PAGTO CC 0502 REF 02/2019||
|I250|5.4.2.03.036||30|C|||FOLHA PAGTO CC 0502 REF 02/2019||
|I250|2.1.9.01.007||2238,31|C|||FOLHA PAGTO CC 0502 REF 02/2019||
|I250|2.1.6.01.006||8422,01|C|||FOLHA PAGTO CC 0502 REF 02/2019||
|I250|2.1.6.04.005||955,43|C|||FOLHA PAGTO CC 0502 REF 02/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502 REF 02/2019||
|I200|00010487|28022019|3200,7|N||
|I250|5.4.2.03.020||2388,59|D|||INSS EMPRESA CC 0502 REF MS 02/2019||
|I250|5.4.2.03.020||119,43|D|||INSS EMPRESA CC 0502 REF MS 02/2019||
|I250|5.4.2.03.020||692,68|D|||INSS EMPRESA CC 0502 REF MS 02/2019||
|I250|2.1.6.04.006||2388,59|C|||INSS EMPRESA CC 0502 REF MS 02/2019||
|I250|2.1.6.04.006||119,43|C|||INSS EMPRESA CC 0502 REF MS 02/2019||
|I250|2.1.6.04.006||692,68|C|||INSS EMPRESA CC 0502 REF MS 02/2019||
|I200|00010488|28022019|4990|N||
|I250|5.4.2.03.037||4990|D|||FOLHA PAGTO CC 0502.1 REF 02/2019||
|I250|5.4.2.03.019||29,92|C|||FOLHA PAGTO CC 0502.1 REF 02/2019||
|I250|2.1.6.01.006||4960,08|C|||FOLHA PAGTO CC 0502.1 REF 02/2019||
|I200|00010489|28022019|19805,56|N||
|I250|5.4.2.03.023||1467,03|D|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|5.4.2.03.008||24,67|D|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|5.4.2.03.008||14,61|D|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|5.4.2.03.006||43,84|D|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|5.4.2.03.006||7,31|D|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|5.4.2.03.005||147,99|D|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|5.4.2.03.005||87,68|D|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|5.4.2.03.001||18012,43|D|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|5.4.2.03.011||248,03|C|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|5.4.2.03.019||316|C|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|5.4.2.03.036||172,5|C|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|2.1.9.01.007||1068,97|C|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|2.1.6.01.006||14383,75|C|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|2.1.6.04.006||1771,14|C|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|2.1.6.04.005||1467,03|C|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I250|2.1.6.01.008||378,14|C|||FOLHA PAGTO CC 0502.2 REF 02/2019||
|I200|00010490|28022019|4914,07|N||
|I250|5.4.2.03.020||3667,69|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|5.4.2.03.020||183,38|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|5.4.2.03.020||1063|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|2.1.6.04.006||3667,69|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|2.1.6.04.006||183,38|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|2.1.6.04.006||1063|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I200|00010491|28022019|5750,67|N||
|I250|5.4.2.03.020||4297,59|D|||INSS EMPRESA CC 0502.3 REF MS 02/2019||
|I250|5.4.2.03.020||213,69|D|||INSS EMPRESA CC 0502.3 REF MS 02/2019||
|I250|5.4.2.03.020||1239,39|D|||INSS EMPRESA CC 0502.3 REF MS 02/2019||
|I250|2.1.6.04.006||4297,59|C|||INSS EMPRESA CC 0502.3 REF MS 02/2019||
|I250|2.1.6.04.006||213,69|C|||INSS EMPRESA CC 0502.3 REF MS 02/2019||
|I250|2.1.6.04.006||1239,39|C|||INSS EMPRESA CC 0502.3 REF MS 02/2019||
|I200|00010492|28022019|23079,09|N||
|I250|5.4.2.03.023||1709,53|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.005||2160,52|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.005||802,12|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.006||1007,36|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.006||401,07|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.006||66,84|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.008||360,09|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.008||133,69|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.001||14150,99|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.001||1822,86|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.044||205,89|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.044||191,84|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.044||34,32|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.044||31,97|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|2.1.9.01.007||1806,94|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.036||185|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.011||430,66|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|5.4.2.03.019||362,43|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|2.1.6.04.006||1943,29|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|2.1.6.04.005||1709,53|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|2.1.6.01.008||503,25|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I250|2.1.6.01.006||16137,99|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 01/2019||
|I200|00010493|28022019|3699,06|N||
|I250|5.4.2.03.023||274|D|||FOLHA DE PAGAMENTO CC 0503 REF 01/2019||
|I250|5.4.2.03.001||3425,06|D|||FOLHA DE PAGAMENTO CC 0503 REF 01/2019||
|I250|5.4.2.03.019||63,13|C|||FOLHA DE PAGAMENTO CC 0503 REF 01/2019||
|I250|5.4.2.03.036||28,12|C|||FOLHA DE PAGAMENTO CC 0503 REF 01/2019||
|I250|2.1.9.01.007||102,45|C|||FOLHA DE PAGAMENTO CC 0503 REF 01/2019||
|I250|2.1.6.01.006||2854,61|C|||FOLHA DE PAGAMENTO CC 0503 REF 01/2019||
|I250|2.1.6.04.005||274|C|||FOLHA DE PAGAMENTO CC 0503 REF 01/2019||
|I250|2.1.6.04.006||376,75|C|||FOLHA DE PAGAMENTO CC 0503 REF 01/2019||
|I200|00010494|28022019|917,91|N||
|I250|5.4.2.03.020||685,01|D|||INSS EMPRESA CC 0503 REF MS 02/2019||
|I250|5.4.2.03.020||34,25|D|||INSS EMPRESA CC 0503 REF MS 02/2019||
|I250|5.4.2.03.020||198,65|D|||INSS EMPRESA CC 0503 REF MS 02/2019||
|I250|2.1.6.04.006||685,01|C|||INSS EMPRESA CC 0503 REF MS 02/2019||
|I250|2.1.6.04.006||34,25|C|||INSS EMPRESA CC 0503 REF MS 02/2019||
|I250|2.1.6.04.006||198,65|C|||INSS EMPRESA CC 0503 REF MS 02/2019||
|I200|00010496|28022019|11544,22|N||
|I250|4.2.2.01.001||10689,1|D|||FOLHA DE PAGAMENTO CC 0600 REF 01/2019||
|I250|5.4.2.03.023||855,12|D|||FOLHA DE PAGAMENTO CC 0600 REF 01/2019||
|I250|2.1.9.01.007||1789,23|C|||FOLHA DE PAGAMENTO CC 0600 REF 01/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA DE PAGAMENTO CC 0600 REF 01/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGAMENTO CC 0600 REF 01/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGAMENTO CC 0600 REF 01/2019||
|I250|2.1.6.04.005||855,12|C|||FOLHA DE PAGAMENTO CC 0600 REF 01/2019||
|I250|2.1.6.01.006||7981,16|C|||FOLHA DE PAGAMENTO CC 0600 REF 01/2019||
|I200|00010498|28022019|2864,67|N||
|I250|4.2.2.01.020||2137,82|D|||INSS EMPRESA CC 0600 REF MS 02/2019||
|I250|4.2.2.01.020||106,89|D|||INSS EMPRESA CC 0600 REF MS 02/2019||
|I250|4.2.2.01.020||619,96|D|||INSS EMPRESA CC 0600 REF MS 02/2019||
|I250|2.1.6.04.006||2137,82|C|||INSS EMPRESA CC 0600 REF MS 02/2019||
|I250|2.1.6.04.006||106,89|C|||INSS EMPRESA CC 0600 REF MS 02/2019||
|I250|2.1.6.04.006||619,96|C|||INSS EMPRESA CC 0600 REF MS 02/2019||
|I200|00010500|28022019|2391,17|N||
|I250|4.2.2.01.020||1784,46|D|||INSS EMPRESA CC 0601 REF MS 02/2019||
|I250|4.2.2.01.020||89,22|D|||INSS EMPRESA CC 0601 REF MS 02/2019||
|I250|4.2.2.01.020||517,49|D|||INSS EMPRESA CC 0601 REF MS 02/2019||
|I250|2.1.6.04.006||1784,46|C|||INSS EMPRESA CC 0601 REF MS 02/2019||
|I250|2.1.6.04.006||89,22|C|||INSS EMPRESA CC 0601 REF MS 02/2019||
|I250|2.1.6.04.006||517,49|C|||INSS EMPRESA CC 0601 REF MS 02/2019||
|I200|00010502|28022019|9636,09|N||
|I250|4.2.2.01.001||8922,31|D|||FOLHA DE PAGAMENTO CC 0601 REF 01/2019||
|I250|5.4.2.03.023||713,78|D|||FOLHA DE PAGAMENTO CC 0601 REF 01/2019||
|I250|2.1.9.01.007||1355,5|C|||FOLHA DE PAGAMENTO CC 0601 REF 01/2019||
|I250|4.2.2.01.019||645,88|C|||FOLHA DE PAGAMENTO CC 0601 REF 01/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGAMENTO CC 0601 REF 01/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGAMENTO CC 0601 REF 01/2019||
|I250|2.1.6.04.005||713,78|C|||FOLHA DE PAGAMENTO CC 0601 REF 01/2019||
|I250|2.1.6.01.008||1275,56|C|||FOLHA DE PAGAMENTO CC 0601 REF 01/2019||
|I250|2.1.6.01.006||4965,54|C|||FOLHA DE PAGAMENTO CC 0601 REF 01/2019||
|I200|00010503|28022019|3038,1|N||
|I250|4.2.2.01.020||2267,26|D|||INSS EMPRESA CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.020||113,36|D|||INSS EMPRESA CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.020||657,48|D|||INSS EMPRESA CC 0601.1 REF MS 02/2019||
|I250|2.1.6.04.006||2267,26|C|||INSS EMPRESA CC 0601.1 REF MS 02/2019||
|I250|2.1.6.04.006||113,36|C|||INSS EMPRESA CC 0601.1 REF MS 02/2019||
|I250|2.1.6.04.006||657,48|C|||INSS EMPRESA CC 0601.1 REF MS 02/2019||
|I200|00010506|28022019|19100,12|N||
|I250|2.1.3.01.001||19100,12|D|||Pagto NF 39269  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||19100,12|C|||Pagto NF 39269  EMC COMPUTER SYSTEMS BRAS||
|I200|00010507|28022019|19100,12|N||
|I250|1.1.1.02.001||19100,12|D|||Anular entrada para pagamento n 34131||
|I250|2.1.3.01.001||19100,12|C|||Anular entrada para pagamento n 34131||
|I200|00010511|28022019|15217,12|N||
|I250|4.2.2.01.023||1053,26|D|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|4.2.2.01.001||11416,34|D|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|4.2.2.01.001||81,11|D|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|4.2.2.01.005||1421,1|D|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|4.2.2.01.005||5,97|D|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|4.2.2.01.006||2,99|D|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|4.2.2.01.006||0,5|D|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|4.2.2.01.008||236,85|D|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|4.2.2.01.008||1|D|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|4.2.2.01.011||223,2|C|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|4.2.2.01.036||112,5|C|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|4.2.2.01.019||199,99|C|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|2.1.6.04.006||1302,75|C|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|2.1.6.04.005||1053,26|C|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|2.1.6.01.008||272,99|C|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|2.1.6.01.006||11041,57|C|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I250|2.1.9.01.007||1010,86|C|||FOLHA DE PAGTO CC 0601.2 REF MS 02/2019||
|I200|00010513|28022019|3528,44|N||
|I250|4.2.2.01.020||2633,17|D|||INSS EMPRESA CC 0601.2 REF MS 02/2019||
|I250|4.2.2.01.020||131,66|D|||INSS EMPRESA CC 0601.2 REF MS 02/2019||
|I250|4.2.2.01.020||763,61|D|||INSS EMPRESA CC 0601.2 REF MS 02/2019||
|I250|2.1.6.04.006||2633,17|C|||INSS EMPRESA CC 0601.2 REF MS 02/2019||
|I250|2.1.6.04.006||131,66|C|||INSS EMPRESA CC 0601.2 REF MS 02/2019||
|I250|2.1.6.04.006||763,61|C|||INSS EMPRESA CC 0601.2 REF MS 02/2019||
|I200|00010515|28022019|13443,07|N||
|I250|2.1.6.02.005||63,4|D|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|2.1.6.02.004||606,96|D|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|2.1.6.02.004||184,9|D|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|2.1.6.02.004||17,64|D|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|4.2.2.01.023||632,64|D|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|4.2.2.01.041||0,65|D|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|4.2.2.01.035||3034,8|D|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|4.2.2.01.035||1011,6|D|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|4.2.2.01.001||7890,48|D|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|4.2.2.01.035||4046,4|C|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|4.2.2.01.036||35,62|C|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|4.2.2.01.019||155,81|C|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|2.1.6.01.008||759,76|C|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|2.1.6.04.006||574,3|C|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|2.1.6.04.006||68,03|C|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|2.1.6.04.005||632,64|C|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|2.1.6.04.005||63,4|C|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|2.1.6.01.006||5287,33|C|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|1.1.2.07.004||724,48|C|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|2.1.9.01.007||1095,3|C|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I200|00010516|28022019|2331,77|N||
|I250|4.2.2.01.020||1740,13|D|||INSS EMPRESA CC 0602 REF MS 02/2019||
|I250|4.2.2.01.020||87,01|D|||INSS EMPRESA CC 0602 REF MS 02/2019||
|I250|4.2.2.01.020||504,63|D|||INSS EMPRESA CC 0602 REF MS 02/2019||
|I250|2.1.6.04.006||1740,13|C|||INSS EMPRESA CC 0602 REF MS 02/2019||
|I250|2.1.6.04.006||87,01|C|||INSS EMPRESA CC 0602 REF MS 02/2019||
|I250|2.1.6.04.006||504,63|C|||INSS EMPRESA CC 0602 REF MS 02/2019||
|I200|00010517|28022019|4652,53|N||
|I250|4.2.2.01.020||3472,06|D|||INSS EMPRESA CC 0602.1 REF MS 02/2019||
|I250|4.2.2.01.020||173,6|D|||INSS EMPRESA CC 0602.1 REF MS 02/2019||
|I250|4.2.2.01.020||1006,87|D|||INSS EMPRESA CC 0602.1 REF MS 02/2019||
|I250|2.1.6.04.006||3472,06|C|||INSS EMPRESA CC 0602.1 REF MS 02/2019||
|I250|2.1.6.04.006||173,6|C|||INSS EMPRESA CC 0602.1 REF MS 02/2019||
|I250|2.1.6.04.006||1006,87|C|||INSS EMPRESA CC 0602.1 REF MS 02/2019||
|I200|00010518|28022019|18749,07|N||
|I250|2.1.6.02.004||1832,53|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|2.1.6.02.004||369,98|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|2.1.6.02.004||11,56|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|2.1.6.02.004||0,37|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|2.1.6.02.004||5,78|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|2.1.6.02.004||721,5|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|2.1.6.02.004||61,08|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|2.1.6.02.005||235,5|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|4.2.2.01.023||1153,29|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|4.2.2.01.041||2,13|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|4.2.2.01.001||11679,4|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|4.2.2.01.006||132,77|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|4.2.2.01.006||22,7|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|4.2.2.01.005||1895,93|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|4.2.2.01.005||265,52|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|4.2.2.01.008||313,64|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|4.2.2.01.008||45,39|D|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|4.2.2.01.011||708,4|C|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|4.2.2.01.036||133,74|C|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|4.2.2.01.019||510,12|C|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|2.1.6.01.008||657,19|C|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|2.1.6.04.006||1518,13|C|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|2.1.6.04.006||266,23|C|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|2.1.6.04.005||1153,29|C|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|2.1.6.04.005||235,5|C|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|1.1.2.07.004||2677,62|C|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|2.1.6.01.006||10248,28|C|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I250|2.1.9.01.007||640,57|C|||FOLHA DE PAGTO CC 0602.1 REF MS 02/2019||
|I200|00010519|28022019|10902,97|N||
|I250|4.2.2.01.023||781,55|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.008||158,14|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.008||14,3|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.005||948,81|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.005||85,76|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.006||42,89|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.006||7,15|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.001||8784,2|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.001||80,17|D|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.001||10,97|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.011||432,68|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.019||638,18|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|4.2.2.01.036||113,5|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.005||781,55|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.04.006||993,21|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.01.008||1131,65|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.6.01.006||6490,05|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I250|2.1.9.01.007||311,18|C|||FOLHA DE PAGTO CC 0602.2 REF MS 01/2019||
|I200|00010520|28022019|2712,53|N||
|I250|4.2.2.01.020||2024,29|D|||INSS EMPRESA CC 0602.2 REF MS 02/2019||
|I250|4.2.2.01.020||101,22|D|||INSS EMPRESA CC 0602.2 REF MS 02/2019||
|I250|4.2.2.01.020||587,02|D|||INSS EMPRESA CC 0602.2 REF MS 02/2019||
|I250|2.1.6.04.006||2024,29|C|||INSS EMPRESA CC 0602.2 REF MS 02/2019||
|I250|2.1.6.04.006||101,22|C|||INSS EMPRESA CC 0602.2 REF MS 02/2019||
|I250|2.1.6.04.006||587,02|C|||INSS EMPRESA CC 0602.2 REF MS 02/2019||
|I200|00010522|28022019|19994,57|N||
|I250|4.2.2.01.023||1407,12|D|||FOLHA DE PAGTO CC 0603 REF MS 02/2019||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0603 REF MS 02/2019||
|I250|4.2.2.01.008||128,86|D|||FOLHA DE PAGTO CC 0603 REF MS 02/2019||
|I250|4.2.2.01.001||16687,4|D|||FOLHA DE PAGTO CC 0603 REF MS 02/2019||
|I250|4.2.2.01.005||773,19|D|||FOLHA DE PAGTO CC 0603 REF MS 02/2019||
|I250|4.2.2.01.011||503,3|C|||FOLHA DE PAGTO CC 0603 REF MS 02/2019||
|I250|4.2.2.01.036||175|C|||FOLHA DE PAGTO CC 0603 REF MS 02/2019||
|I250|4.2.2.01.019||344,1|C|||FOLHA DE PAGTO CC 0603 REF MS 02/2019||
|I250|2.1.6.04.006||1488,14|C|||FOLHA DE PAGTO CC 0603 REF MS 02/2019||
|I250|2.1.6.04.005||1407,12|C|||FOLHA DE PAGTO CC 0603 REF MS 02/2019||
|I250|2.1.6.01.008||430,63|C|||FOLHA DE PAGTO CC 0603 REF MS 02/2019||
|I250|2.1.6.01.006||14336,66|C|||FOLHA DE PAGTO CC 0603 REF MS 02/2019||
|I250|2.1.9.01.007||1309,62|C|||FOLHA DE PAGTO CC 0603 REF MS 02/2019||
|I200|00010523|28022019|4713,94|N||
|I250|4.2.2.01.020||3517,88|D|||INSS EMPRESA CC 0603 REF MS 02/2019||
|I250|4.2.2.01.020||175,89|D|||INSS EMPRESA CC 0603 REF MS 02/2019||
|I250|4.2.2.01.020||1020,17|D|||INSS EMPRESA CC 0603 REF MS 02/2019||
|I250|2.1.6.04.006||3517,88|C|||INSS EMPRESA CC 0603 REF MS 02/2019||
|I250|2.1.6.04.006||175,89|C|||INSS EMPRESA CC 0603 REF MS 02/2019||
|I250|2.1.6.04.006||1020,17|C|||INSS EMPRESA CC 0603 REF MS 02/2019||
|I200|00010525|28022019|1943,97|N||
|I250|4.2.2.01.023||143,99|D|||FOLHA DE PAGTO CC 0604 REF MS 02//2019||
|I250|4.2.2.01.008||44,66|D|||FOLHA DE PAGTO CC 0604 REF MS 02//2019||
|I250|4.2.2.01.005||267,95|D|||FOLHA DE PAGTO CC 0604 REF MS 02//2019||
|I250|4.2.2.01.001||1487,37|D|||FOLHA DE PAGTO CC 0604 REF MS 02//2019||
|I250|4.2.2.01.011||89,24|C|||FOLHA DE PAGTO CC 0604 REF MS 02//2019||
|I250|4.2.2.01.019||1|C|||FOLHA DE PAGTO CC 0604 REF MS 02//2019||
|I250|4.2.2.01.036||25|C|||FOLHA DE PAGTO CC 0604 REF MS 02//2019||
|I250|2.1.6.04.006||161,99|C|||FOLHA DE PAGTO CC 0604 REF MS 02//2019||
|I250|2.1.6.04.005||143,99|C|||FOLHA DE PAGTO CC 0604 REF MS 02//2019||
|I250|2.1.6.01.006||1522,75|C|||FOLHA DE PAGTO CC 0604 REF MS 02//2019||
|I200|00010526|28022019|482,39|N||
|I250|4.2.2.01.020||360|D|||INSS EMPRESA CC 0604 REF MS 02/2019||
|I250|4.2.2.01.020||18|D|||INSS EMPRESA CC 0604 REF MS 02/2019||
|I250|4.2.2.01.020||104,39|D|||INSS EMPRESA CC 0604 REF MS 02/2019||
|I250|2.1.6.04.006||360|C|||INSS EMPRESA CC 0604 REF MS 02/2019||
|I250|2.1.6.04.006||18|C|||INSS EMPRESA CC 0604 REF MS 02/2019||
|I250|2.1.6.04.006||104,39|C|||INSS EMPRESA CC 0604 REF MS 02/2019||
|I200|00010530|28022019|14524,34|N||
|I250|2.1.6.02.004||395,47|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|2.1.6.02.004||55,01|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|2.1.6.02.004||0,07|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|2.1.6.02.004||148,96|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|2.1.6.02.004||4,33|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.023||830,77|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.035||790,94|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.035||106,06|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.035||296,64|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.035||8,47|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.025||47,96|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.008||262,71|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.008||39,82|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.001||8445,01|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.001||90,18|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.001||109,25|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.005||1516,41|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.005||238,91|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.006||119,46|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.006||19,91|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.011||125,2|C|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.035||1193,64|C|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.036||94,73|C|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|4.2.2.01.019||359,48|C|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|2.1.6.04.006||1130,97|C|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|2.1.6.04.006||47,96|C|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|2.1.6.04.005||830,77|C|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|2.1.6.04.005||47,96|C|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|2.1.6.01.006||9718,08|C|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|1.1.2.07.004||551,55|C|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|2.1.9.01.007||424|C|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I200|00010534|28022019|532|N||
|I250|2.1.3.01.001||532|D|||Pagto NF 3708  ASTER GRAF LTDA||
|I250|4.2.2.01.014||532|C|||Pagto NF 3708  ASTER GRAF LTDA||
|I200|00010535|28022019|532|N||
|I250|4.2.2.01.014||532|D|||Anular entrada para pagamento n 34145||
|I250|2.1.3.01.001||532|C|||Anular entrada para pagamento n 34145||
|I200|00010536|28022019|304|N||
|I250|2.1.3.01.001||304|D|||Pagto NF 3708  ASTER GRAF LTDA||
|I250|4.2.2.01.014||304|C|||Pagto NF 3708  ASTER GRAF LTDA||
|I200|00010538|28022019|3154,99|N||
|I250|4.2.3.07.006||3154,99|D|||Valor ref. nf  359712 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||3154,99|C|||Valor ref. nf  359712 - LOCALIZA FLEET S.A.||
|I200|00010539|28022019|16001,54|N||
|I250|1.1.1.02.001||16001,54|D|||Recebto NF 108  MARTINS COMERCIO E  SER||
|I250|1.1.2.01.001||16001,54|C|||Recebto NF 108  MARTINS COMERCIO E  SER||
|I200|00010540|28022019|42408,25|N||
|I250|1.1.2.08.003||905,03|D|||Valor ref. nf  30210 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||37580,46|D|||Valor ref. nf  30210 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||699,73|D|||Valor ref. nf  30210 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||3223,03|D|||Valor ref. nf  30210 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||42408,25|C|||Valor ref. nf  30210 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00010541|28022019|2973,75|N||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||48,75|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||48,75|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||48,75|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||48,75|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||48,75|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||48,75|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||48,75|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||2973,75|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00010542|28022019|107363,23|N||
|I250|1.1.2.11.002||14397,08|D|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|2.1.8.03.004||1790,13|D|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|2.1.8.03.004||289,65|D|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|2.1.8.03.005||1181,49|D|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|2.1.8.03.005||191,17|D|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|3.1.1.03.002||11586,04|D|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|2.1.9.03.001||5441,99|D|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|2.1.9.03.001||880,54|D|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|3.1.1.06.002||71605,14|D|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|3.1.1.11.004||1790,13|C|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|3.1.1.11.004||289,65|C|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|5.4.2.01.002||14397,08|C|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|3.1.1.11.002||5441,99|C|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|3.1.1.11.002||880,54|C|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|3.1.1.11.001||1181,49|C|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|3.1.1.11.001||191,17|C|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|1.1.2.08.006||2079,78|C|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|1.1.2.08.008||1247,87|C|||Nota fiscal de sada - Cancelamento - C21154554000||
|I250|1.1.2.01.001||79863,53|C|||Nota fiscal de sada - Cancelamento - C21154554000||
|I200|00010543|28022019|538,89|N||
|I250|1.1.2.11.002||478,26|D|||Valor ref. nf  39912 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||40,96|D|||Valor ref. nf  39912 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||8,89|D|||Valor ref. nf  39912 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||10,78|D|||Valor ref. nf  39912 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||513,83|C|||Valor ref. nf  39912 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||3,5|C|||Valor ref. nf  39912 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||16,17|C|||Valor ref. nf  39912 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||5,39|C|||Valor ref. nf  39912 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00010544|28022019|104323,04|N||
|I250|1.1.2.08.012||1721,33|D|||Valor ref. nf  28731 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||7928,56|D|||Valor ref. nf  28731 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||91647,79|D|||Valor ref. nf  28731 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||3025,36|D|||Valor ref. nf  28731 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||104323,04|C|||Valor ref. nf  28731 - RED HAT BRASIL LTDA||
|I200|00010546|28022019|25972,28|N||
|I250|1.1.2.09.001||25972,28|D|||Valor ref. nf  144961 - WESTCON BRASIL LTDA||
|I250|1.1.2.12.001||25972,28|C|||Valor ref. nf  144961 - WESTCON BRASIL LTDA||
|I200|00010547|28022019|2253,12|N||
|I250|1.1.2.09.001||2253,12|D|||Entrega - Cancelamento - C21109697000537||
|I250|5.4.1.01.001||2253,12|C|||Entrega - Cancelamento - C21109697000537||
|I200|00010548|28022019|220666,66|N||
|I250|4.2.4.01.010||6399,33|D|||Valor ref. nf  28767 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||193855,66|D|||Valor ref. nf  28767 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||16770,67|D|||Valor ref. nf  28767 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||3641|D|||Valor ref. nf  28767 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||220666,66|C|||Valor ref. nf  28767 - RED HAT BRASIL LTDA||
|I200|00010549|28022019|156,34|N||
|I250|1.1.2.09.001||156,34|D|||Valor ref. nf  835168 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.005||156,34|C|||Valor ref. nf  835168 - DELL COMPUTADORES DO BRASI||
|I200|00010550|28022019|895,65|N||
|I250|1.1.2.09.001||895,65|D|||Valor ref. nf  835684 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.005||895,65|C|||Valor ref. nf  835684 - DELL COMPUTADORES DO BRASI||
|I200|00010556|28022019|5262,52|N||
|I250|1.1.1.02.001||5262,52|D|||TARIFA BANCARIA LIS/ JUROS(Estorno) - 150233||
|I250|4.2.5.01.004||5262,52|C|||TARIFA BANCARIA LIS/ JUROS(Estorno) - 150233||
|I200|00010557|28022019|3154,99|N||
|I250|2.1.3.01.001||3154,99|D|||Pagto NF 359712  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||3154,99|C|||Pagto NF 359712  LOCALIZA FLEET S.A.||
|I200|00010558|28022019|2973,75|N||
|I250|2.1.3.01.001||2973,75|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||2973,75|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00010559|28022019|4016,58|N||
|I250|4.2.5.01.004||4016,58|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||4016,58|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00010560|28022019|4,86|N||
|I250|4.2.5.01.004||4,86|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,86|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00010561|28022019|92342,68|N||
|I250|1.1.2.09.001||83800,96|D|||Valor ref. nf  22444 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||1523,66|D|||Valor ref. nf  22444 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||7018,06|D|||Valor ref. nf  22444 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||92342,68|C|||Valor ref. nf  22444 - WESTCON BRASIL LTDA||
|I200|00010564|28022019|340|N||
|I250|1.1.1.02.001||340|D|||DEVOLUO FORA DIGITAL NF 210627||
|I250|1.2.3.05.001||340|C|||DEVOLUO FORA DIGITAL NF 210627||
|I200|00010565|28022019|420|N||
|I250|1.1.1.02.001||420|D|||DEVOLUO FORA DIGITAL NF 210627||
|I250|1.2.3.05.001||420|C|||DEVOLUO FORA DIGITAL NF 210627||
|I200|00010566|28022019|340|N||
|I250|1.2.3.05.001||340|D|||DEVOLUO FORA DIGITAL NF 210627(Estorno) - 15037||
|I250|1.1.1.02.001||340|C|||DEVOLUO FORA DIGITAL NF 210627(Estorno) - 15037||
|I200|00010580|28022019|5587,4|N||
|I250|1.1.2.09.001||4064,84|D|||Valor ref. nf  51496 - ORGANIZACOES CEITEL LTDA||
|I250|1.1.2.08.013||424,64|D|||Valor ref. nf  51496 - ORGANIZACOES CEITEL LTDA||
|I250|1.1.2.08.012||92,19|D|||Valor ref. nf  51496 - ORGANIZACOES CEITEL LTDA||
|I250|1.1.2.08.003||1005,73|D|||Valor ref. nf  51496 - ORGANIZACOES CEITEL LTDA||
|I250|2.1.3.01.001||5587,4|C|||Valor ref. nf  51496 - ORGANIZACOES CEITEL LTDA||
|I200|00010582|28022019|17980,71|N||
|I250|2.1.8.03.004||17980,71|D|||Valor ref. COMPENSAO ISSQN ms 02/2019 Matriz||
|I250|1.1.2.08.006||17980,71|C|||Valor ref. COMPENSAO ISSQN ms 02/2019 Matriz||
|I200|00010583|28022019|894,34|N||
|I250|1.1.2.08.010||0,19|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|4.2.5.01.005||2,33|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||891,82|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||0,19|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||2,33|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|3.1.3.02.001||891,82|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I200|00010584|28022019|2773,37|N||
|I250|1.1.1.03.012||2773,37|D|||RENDIMENTO APLICACAO - BS2||
|I250|3.1.3.02.001||2773,37|C|||RENDIMENTO APLICACAO - BS2||
|I200|00010585|28022019|434,55|N||
|I250|1.1.2.08.010||12,35|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||240,53|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|4.2.5.01.005||181,67|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||12,35|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||181,67|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|3.1.3.02.001||240,53|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I200|00010602|28022019|16430,05|N||
|I250|4.2.3.02.001||16430,05|D|||APROPRIACAO NF 107200 FDC REF 02/2019||
|I250|1.1.2.14.004||16430,05|C|||APROPRIACAO NF 107200 FDC REF 02/2019||
|I200|00010603|28022019|854,54|N||
|I250|4.2.3.03.002||854,54|D|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 02/2019||
|I250|1.1.2.14.006||854,54|C|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 02/2019||
|I200|00010607|28022019|2075,22|N||
|I250|2.2.3.01.003||1037,61|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.2.3.01.003||1037,61|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.10.01.002||1037,61|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.10.01.002||1037,61|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00010610|28022019|12083,2|N||
|I250|2.2.1.03.002||12083,2|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.002||12083,2|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00010613|28022019|1475,74|N||
|I250|1.1.1.03.014||1475,74|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I250|3.1.3.02.001||1475,74|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I200|00010614|28022019|4900,42|N||
|I250|2.1.6.01.007||4900,42|D|||FOLHA DE PAGAMENTO REF 02/2019||
|I250|2.1.6.04.003||4900,42|C|||FOLHA DE PAGAMENTO REF 02/2019||
|I200|00010615|28022019|2874,69|N||
|I250|2.1.6.04.006||2144,59|D|||INSS EMPRESA CC 0501 REF MS 02/2019(Estorno) - 15||
|I250|2.1.6.04.006||107,75|D|||INSS EMPRESA CC 0501 REF MS 02/2019(Estorno) - 15||
|I250|2.1.6.04.006||622,35|D|||INSS EMPRESA CC 0501 REF MS 02/2019(Estorno) - 15||
|I250|5.4.2.03.020||2144,59|C|||INSS EMPRESA CC 0501 REF MS 02/2019(Estorno) - 15||
|I250|5.4.2.03.020||107,75|C|||INSS EMPRESA CC 0501 REF MS 02/2019(Estorno) - 15||
|I250|5.4.2.03.020||622,35|C|||INSS EMPRESA CC 0501 REF MS 02/2019(Estorno) - 15||
|I200|00010616|28022019|2874,19|N||
|I250|5.4.2.03.020||2144,59|D|||INSS EMPRESA CC 0501 REF MS 02/2019||
|I250|5.4.2.03.020||107,25|D|||INSS EMPRESA CC 0501 REF MS 02/2019||
|I250|5.4.2.03.020||622,35|D|||INSS EMPRESA CC 0501 REF MS 02/2019||
|I250|2.1.6.04.006||2144,59|C|||INSS EMPRESA CC 0501 REF MS 02/2019||
|I250|2.1.6.04.006||107,25|C|||INSS EMPRESA CC 0501 REF MS 02/2019||
|I250|2.1.6.04.006||622,35|C|||INSS EMPRESA CC 0501 REF MS 02/2019||
|I200|00010617|28022019|4914,67|N||
|I250|5.4.2.03.020||3667,69|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|5.4.2.03.020||183,38|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|5.4.2.03.020||1063,6|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|2.1.6.04.006||3667,69|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|2.1.6.04.006||183,38|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I250|2.1.6.04.006||1063,6|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019||
|I200|00010618|28022019|4914,07|N||
|I250|2.1.6.04.006||3667,69|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019(Estorno) -||
|I250|2.1.6.04.006||183,38|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019(Estorno) -||
|I250|2.1.6.04.006||1063|D|||INSS EMPRESA CC 0502.2 REF MS 02/2019(Estorno) -||
|I250|5.4.2.03.020||3667,69|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019(Estorno) -||
|I250|5.4.2.03.020||183,38|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019(Estorno) -||
|I250|5.4.2.03.020||1063|C|||INSS EMPRESA CC 0502.2 REF MS 02/2019(Estorno) -||
|I200|00010619|28022019|16144,74|N||
|I250|4.2.2.01.020||12048,32|D|||INSS EMPRESA CC 0301.2 REF MS 02/2019||
|I250|4.2.2.01.020||602,41|D|||INSS EMPRESA CC 0301.2 REF MS 02/2019||
|I250|4.2.2.01.020||3494,01|D|||INSS EMPRESA CC 0301.2 REF MS 02/2019||
|I250|2.1.6.04.006||12048,32|C|||INSS EMPRESA CC 0301.2 REF MS 02/2019||
|I250|2.1.6.04.006||602,41|C|||INSS EMPRESA CC 0301.2 REF MS 02/2019||
|I250|2.1.6.04.006||3494,01|C|||INSS EMPRESA CC 0301.2 REF MS 02/2019||
|I200|00010620|28022019|16144,74|N||
|I250|2.1.6.04.006||12048,32|D|||INSS EMPRESA CC 0300 REF MS 02/2019(Estorno) - 15||
|I250|2.1.6.04.006||602,41|D|||INSS EMPRESA CC 0300 REF MS 02/2019(Estorno) - 15||
|I250|2.1.6.04.006||3494,01|D|||INSS EMPRESA CC 0300 REF MS 02/2019(Estorno) - 15||
|I250|4.2.2.01.020||12048,32|C|||INSS EMPRESA CC 0300 REF MS 02/2019(Estorno) - 15||
|I250|4.2.2.01.020||602,41|C|||INSS EMPRESA CC 0300 REF MS 02/2019(Estorno) - 15||
|I250|4.2.2.01.020||3494,01|C|||INSS EMPRESA CC 0300 REF MS 02/2019(Estorno) - 15||
|I200|00010621|28022019|13,02|N||
|I250|5.4.2.03.020||13,02|D|||INSS EMPRESA CC 0502.3 REF MS 02/2019||
|I250|2.1.6.04.006||13,02|C|||INSS EMPRESA CC 0502.3 REF MS 02/2019||
|I200|00010632|28022019|0,06|N||
|I250|4.2.5.01.008||0,06|D|||DARF 1708 - IRRF||
|I250|2.1.9.01.006||0,06|C|||DARF 1708 - IRRF||
|I200|00010635|28022019|29200,82|N||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 02/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 02/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 02/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 02/2019||
|I250|5.4.2.03.003||10087,56|D|||PROVISAO FERIAS REF 02/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 02/2019||
|I250|5.4.2.03.003||1061,85|D|||PROVISAO FERIAS REF 02/2019||
|I250|5.4.2.03.003||2654,62|D|||PROVISAO FERIAS REF 02/2019||
|I250|5.4.2.03.003||6902,01|D|||PROVISAO FERIAS REF 02/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||10087,56|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||1061,85|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||2654,62|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||6902,01|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 02/2019||
|I200|00010638|28022019|381,19|N||
|I250|2.1.9.01.003||368,17|D|||ESTORNO INSS RPA RAYANE - INSS TERCEIROS FOLHA||
|I250|2.1.9.01.003||13,02|D|||ESTORNO INSS RPA RAYANE - INSS TERCEIROS FOLHA||
|I250|4.2.2.01.020||381,19|C|||ESTORNO INSS RPA RAYANE - INSS TERCEIROS FOLHA||
|I200|00010639|28022019|0,56|N||
|I250|4.2.2.01.003||0,1|D|||ADIANTAMENTO FERIAS REF 02/2019||
|I250|4.2.2.01.003||0,45|D|||ADIANTAMENTO FERIAS REF 02/2019||
|I250|4.2.2.01.003||0,01|D|||ADIANTAMENTO FERIAS REF 02/2019||
|I250|1.1.2.07.004||0,1|C|||ADIANTAMENTO FERIAS REF 02/2019||
|I250|1.1.2.07.004||0,45|C|||ADIANTAMENTO FERIAS REF 02/2019||
|I250|1.1.2.07.004||0,01|C|||ADIANTAMENTO FERIAS REF 02/2019||
|I200|00010640|28022019|106,31|N||
|I250|4.2.3.01.014||106,31|D|||Execuo da depreciao - CONTABIL - EQ_INF-1000-M||
|I250|1.2.3.04.002||106,31|C|||Execuo da depreciao - CONTABIL - EQ_INF-1000-M||
|I200|00010641|28022019|18,39|N||
|I250|4.2.3.01.014||18,39|D|||Execuo da depreciao - CONTABIL - EQ_INF-100-M-||
|I250|1.2.3.04.002||18,39|C|||Execuo da depreciao - CONTABIL - EQ_INF-100-M-||
|I200|00010642|28022019|78,93|N||
|I250|4.2.3.01.014||78,93|D|||Execuo da depreciao - CONTABIL - EQ_INF-1029,9||
|I250|1.2.3.04.002||78,93|C|||Execuo da depreciao - CONTABIL - EQ_INF-1029,9||
|I200|00010643|28022019|15,84|N||
|I250|4.2.3.01.014||15,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-109,8-||
|I250|1.2.3.04.002||15,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-109,8-||
|I200|00010644|28022019|69,35|N||
|I250|4.2.3.01.014||69,35|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|1.2.3.04.002||69,35|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00010645|28022019|8,77|N||
|I250|4.2.3.01.014||8,77|D|||Execuo da depreciao - CONTABIL - EQ_INF-114,5-||
|I250|1.2.3.04.002||8,77|C|||Execuo da depreciao - CONTABIL - EQ_INF-114,5-||
|I200|00010646|28022019|144,68|N||
|I250|4.2.3.01.014||144,68|D|||Execuo da depreciao - CONTABIL - EQ_INF-1180-M||
|I250|1.2.3.04.002||144,68|C|||Execuo da depreciao - CONTABIL - EQ_INF-1180-M||
|I200|00010647|28022019|273,72|N||
|I250|4.2.3.01.014||273,72|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|1.2.3.04.002||273,72|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00010648|28022019|24,56|N||
|I250|4.2.3.01.014||24,56|D|||Execuo da depreciao - CONTABIL - EQ_INF-120-M-||
|I250|1.2.3.04.002||24,56|C|||Execuo da depreciao - CONTABIL - EQ_INF-120-M-||
|I200|00010649|28022019|4,21|N||
|I250|4.2.3.01.014||4,21|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|1.2.3.04.002||4,21|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00010650|28022019|79,82|N||
|I250|4.2.3.01.014||79,82|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|1.2.3.04.002||79,82|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00010651|28022019|8,58|N||
|I250|4.2.3.01.014||8,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-140-M-||
|I250|1.2.3.04.002||8,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-140-M-||
|I200|00010652|28022019|8,96|N||
|I250|4.2.3.01.014||8,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|1.2.3.04.002||8,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00010653|28022019|9,8|N||
|I250|4.2.3.01.014||9,8|D|||Execuo da depreciao - CONTABIL - EQ_INF-159,8-||
|I250|1.2.3.04.002||9,8|C|||Execuo da depreciao - CONTABIL - EQ_INF-159,8-||
|I200|00010654|28022019|102,55|N||
|I250|4.2.3.01.014||102,55|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|1.2.3.04.002||102,55|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00010655|28022019|45,92|N||
|I250|4.2.3.01.014||45,92|D|||Execuo da depreciao - CONTABIL - EQ_INF-169,94||
|I250|1.2.3.04.002||45,92|C|||Execuo da depreciao - CONTABIL - EQ_INF-169,94||
|I200|00010656|28022019|145,88|N||
|I250|4.2.3.01.014||145,88|D|||Execuo da depreciao - CONTABIL - EQ_INF-170-M-||
|I250|1.2.3.04.002||145,88|C|||Execuo da depreciao - CONTABIL - EQ_INF-170-M-||
|I200|00010657|28022019|6|N||
|I250|4.2.3.01.014||6|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|1.2.3.04.002||6|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00010658|28022019|107,89|N||
|I250|4.2.3.01.014||107,89|D|||Execuo da depreciao - CONTABIL - EQ_INF-1760-M||
|I250|1.2.3.04.002||107,89|C|||Execuo da depreciao - CONTABIL - EQ_INF-1760-M||
|I200|00010659|28022019|25,55|N||
|I250|4.2.3.01.014||25,55|D|||Execuo da depreciao - CONTABIL - EQ_INF-180-M-||
|I250|1.2.3.04.002||25,55|C|||Execuo da depreciao - CONTABIL - EQ_INF-180-M-||
|I200|00010660|28022019|208,12|N||
|I250|4.2.3.01.014||208,12|D|||Execuo da depreciao - CONTABIL - EQ_INF-1812-M||
|I250|1.2.3.04.002||208,12|C|||Execuo da depreciao - CONTABIL - EQ_INF-1812-M||
|I200|00010661|28022019|11,65|N||
|I250|4.2.3.01.014||11,65|D|||Execuo da depreciao - CONTABIL - EQ_INF-190-M-||
|I250|1.2.3.04.002||11,65|C|||Execuo da depreciao - CONTABIL - EQ_INF-190-M-||
|I200|00010662|28022019|78,03|N||
|I250|4.2.3.01.014||78,03|D|||Execuo da depreciao - CONTABIL - EQ_INF-195,9-||
|I250|1.2.3.04.002||78,03|C|||Execuo da depreciao - CONTABIL - EQ_INF-195,9-||
|I200|00010663|28022019|48,56|N||
|I250|4.2.3.01.014||48,56|D|||Execuo da depreciao - CONTABIL - EQ_INF-198-M-||
|I250|1.2.3.04.002||48,56|C|||Execuo da depreciao - CONTABIL - EQ_INF-198-M-||
|I200|00010664|28022019|142,26|N||
|I250|4.2.3.01.014||142,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|1.2.3.04.002||142,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00010665|28022019|176,71|N||
|I250|4.2.3.01.014||176,71|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|1.2.3.04.002||176,71|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00010666|28022019|12,45|N||
|I250|4.2.3.01.014||12,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|1.2.3.04.002||12,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00010667|28022019|390,18|N||
|I250|4.2.3.01.014||390,18|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|1.2.3.04.002||390,18|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00010668|28022019|102,89|N||
|I250|4.2.3.01.014||102,89|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|1.2.3.04.002||102,89|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00010669|28022019|21,1|N||
|I250|4.2.3.01.014||21,1|D|||Execuo da depreciao - CONTABIL - EQ_INF-245-M-||
|I250|1.2.3.04.002||21,1|C|||Execuo da depreciao - CONTABIL - EQ_INF-245-M-||
|I200|00010670|28022019|21,8|N||
|I250|4.2.3.01.014||21,8|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|1.2.3.04.002||21,8|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00010671|28022019|19,16|N||
|I250|4.2.3.01.014||19,16|D|||Execuo da depreciao - CONTABIL - EQ_INF-250-M-||
|I250|1.2.3.04.002||19,16|C|||Execuo da depreciao - CONTABIL - EQ_INF-250-M-||
|I200|00010672|28022019|161,84|N||
|I250|4.2.3.01.014||161,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-2640-M||
|I250|1.2.3.04.002||161,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-2640-M||
|I200|00010673|28022019|116,55|N||
|I250|4.2.3.01.014||116,55|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|1.2.3.04.002||116,55|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00010674|28022019|35,78|N||
|I250|4.2.3.01.014||35,78|D|||Execuo da depreciao - CONTABIL - EQ_INF-291,8-||
|I250|1.2.3.04.002||35,78|C|||Execuo da depreciao - CONTABIL - EQ_INF-291,8-||
|I200|00010675|28022019|22,54|N||
|I250|4.2.3.01.014||22,54|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|1.2.3.04.002||22,54|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00010676|28022019|242,12|N||
|I250|4.2.3.01.014||242,12|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|1.2.3.04.002||242,12|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00010677|28022019|262,69|N||
|I250|4.2.3.01.014||262,69|D|||Execuo da depreciao - CONTABIL - EQ_INF-3080-M||
|I250|1.2.3.04.002||262,69|C|||Execuo da depreciao - CONTABIL - EQ_INF-3080-M||
|I200|00010678|28022019|0,07|N||
|I250|4.2.3.01.014||0,07|D|||Execuo da depreciao - CONTABIL - EQ_INF-309,98||
|I250|1.2.3.04.002||0,07|C|||Execuo da depreciao - CONTABIL - EQ_INF-309,98||
|I200|00010679|28022019|1,84|N||
|I250|4.2.3.01.014||1,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-30-M-6||
|I250|1.2.3.04.002||1,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-30-M-6||
|I200|00010680|28022019|64,22|N||
|I250|4.2.3.01.014||64,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|1.2.3.04.002||64,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00010681|28022019|461,62|N||
|I250|4.2.3.01.014||461,62|D|||Execuo da depreciao - CONTABIL - EQ_INF-3300-M||
|I250|1.2.3.04.002||461,62|C|||Execuo da depreciao - CONTABIL - EQ_INF-3300-M||
|I200|00010682|28022019|360,84|N||
|I250|4.2.3.01.014||360,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|1.2.3.04.002||360,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00010683|28022019|108,24|N||
|I250|4.2.3.01.014||108,24|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|1.2.3.04.002||108,24|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00010684|28022019|32,82|N||
|I250|4.2.3.01.014||32,82|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|1.2.3.04.002||32,82|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00010685|28022019|19,79|N||
|I250|4.2.3.01.014||19,79|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|1.2.3.04.002||19,79|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00010686|28022019|249,88|N||
|I250|4.2.3.01.014||249,88|D|||Execuo da depreciao - CONTABIL - EQ_INF-3916,1||
|I250|1.2.3.04.002||249,88|C|||Execuo da depreciao - CONTABIL - EQ_INF-3916,1||
|I200|00010687|28022019|37,03|N||
|I250|4.2.3.01.014||37,03|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|1.2.3.04.002||37,03|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00010688|28022019|174,16|N||
|I250|4.2.3.01.014||174,16|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|1.2.3.04.002||174,16|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00010689|28022019|7,35|N||
|I250|4.2.3.01.014||7,35|D|||Execuo da depreciao - CONTABIL - EQ_INF-40-M-6||
|I250|1.2.3.04.002||7,35|C|||Execuo da depreciao - CONTABIL - EQ_INF-40-M-6||
|I200|00010690|28022019|25,61|N||
|I250|4.2.3.01.014||25,61|D|||Execuo da depreciao - CONTABIL - EQ_INF-417,83||
|I250|1.2.3.04.002||25,61|C|||Execuo da depreciao - CONTABIL - EQ_INF-417,83||
|I200|00010691|28022019|15,15|N||
|I250|4.2.3.01.014||15,15|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|1.2.3.04.002||15,15|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00010692|28022019|5,14|N||
|I250|4.2.3.01.014||5,14|D|||Execuo da depreciao - CONTABIL - EQ_INF-42-M-6||
|I250|1.2.3.04.002||5,14|C|||Execuo da depreciao - CONTABIL - EQ_INF-42-M-6||
|I200|00010693|28022019|5,64|N||
|I250|4.2.3.01.014||5,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-46-M-6||
|I250|1.2.3.04.002||5,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-46-M-6||
|I200|00010694|28022019|6,89|N||
|I250|4.2.3.01.014||6,89|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|1.2.3.04.002||6,89|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00010695|28022019|256,27|N||
|I250|4.2.3.01.014||256,27|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|1.2.3.04.002||256,27|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00010696|28022019|67,62|N||
|I250|4.2.3.01.014||67,62|D|||Execuo da depreciao - CONTABIL - EQ_INF-48-M-6||
|I250|1.2.3.04.002||67,62|C|||Execuo da depreciao - CONTABIL - EQ_INF-48-M-6||
|I200|00010697|28022019|14,72|N||
|I250|4.2.3.01.014||14,72|D|||Execuo da depreciao - CONTABIL - EQ_INF-49,87-||
|I250|1.2.3.04.002||14,72|C|||Execuo da depreciao - CONTABIL - EQ_INF-49,87-||
|I200|00010698|28022019|106,36|N||
|I250|4.2.3.01.014||106,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|1.2.3.04.002||106,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00010699|28022019|14,58|N||
|I250|4.2.3.01.014||14,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-56-M-6||
|I250|1.2.3.04.002||14,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-56-M-6||
|I200|00010700|28022019|3,54|N||
|I250|4.2.3.01.014||3,54|D|||Execuo da depreciao - CONTABIL - EQ_INF-57,8-M||
|I250|1.2.3.04.002||3,54|C|||Execuo da depreciao - CONTABIL - EQ_INF-57,8-M||
|I200|00010701|28022019|41,06|N||
|I250|4.2.3.01.014||41,06|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|1.2.3.04.002||41,06|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00010702|28022019|40,74|N||
|I250|4.2.3.01.014||40,74|D|||Execuo da depreciao - CONTABIL - EQ_INF-59,8-M||
|I250|1.2.3.04.002||40,74|C|||Execuo da depreciao - CONTABIL - EQ_INF-59,8-M||
|I200|00010703|28022019|114,28|N||
|I250|4.2.3.01.014||114,28|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|1.2.3.04.002||114,28|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00010704|28022019|4,03|N||
|I250|4.2.3.01.014||4,03|D|||Execuo da depreciao - CONTABIL - EQ_INF-65,8-M||
|I250|1.2.3.04.002||4,03|C|||Execuo da depreciao - CONTABIL - EQ_INF-65,8-M||
|I200|00010705|28022019|290,38|N||
|I250|4.2.3.01.014||290,38|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|1.2.3.04.002||290,38|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00010706|28022019|41,52|N||
|I250|4.2.3.01.014||41,52|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|1.2.3.04.002||41,52|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00010707|28022019|83,36|N||
|I250|4.2.3.01.014||83,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-679,85||
|I250|1.2.3.04.002||83,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-679,85||
|I200|00010708|28022019|34|N||
|I250|4.2.3.01.014||34|D|||Execuo da depreciao - CONTABIL - EQ_INF-69,4-M||
|I250|1.2.3.04.002||34|C|||Execuo da depreciao - CONTABIL - EQ_INF-69,4-M||
|I200|00010709|28022019|10,72|N||
|I250|4.2.3.01.014||10,72|D|||Execuo da depreciao - CONTABIL - EQ_INF-69,9-M||
|I250|1.2.3.04.002||10,72|C|||Execuo da depreciao - CONTABIL - EQ_INF-69,9-M||
|I200|00010710|28022019|18,08|N||
|I250|4.2.3.01.014||18,08|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|1.2.3.04.002||18,08|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00010711|28022019|4,78|N||
|I250|4.2.3.01.014||4,78|D|||Execuo da depreciao - CONTABIL - EQ_INF-78-M-6||
|I250|1.2.3.04.002||4,78|C|||Execuo da depreciao - CONTABIL - EQ_INF-78-M-6||
|I200|00010712|28022019|19,56|N||
|I250|4.2.3.01.014||19,56|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|1.2.3.04.002||19,56|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00010713|28022019|48,92|N||
|I250|4.2.3.01.014||48,92|D|||Execuo da depreciao - CONTABIL - EQ_INF-798-M-||
|I250|1.2.3.04.002||48,92|C|||Execuo da depreciao - CONTABIL - EQ_INF-798-M-||
|I200|00010714|28022019|298,09|N||
|I250|4.2.3.01.014||298,09|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|1.2.3.04.002||298,09|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00010715|28022019|32,51|N||
|I250|4.2.3.01.014||32,51|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|1.2.3.04.002||32,51|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00010716|28022019|602,37|N||
|I250|4.2.3.01.014||602,37|D|||Execuo da depreciao - CONTABIL - EQ_INF-826,3-||
|I250|1.2.3.04.002||602,37|C|||Execuo da depreciao - CONTABIL - EQ_INF-826,3-||
|I200|00010717|28022019|53,95|N||
|I250|4.2.3.01.014||53,95|D|||Execuo da depreciao - CONTABIL - EQ_INF-880-M-||
|I250|1.2.3.04.002||53,95|C|||Execuo da depreciao - CONTABIL - EQ_INF-880-M-||
|I200|00010718|28022019|5,52|N||
|I250|4.2.3.01.014||5,52|D|||Execuo da depreciao - CONTABIL - EQ_INF-90-M-6||
|I250|1.2.3.04.002||5,52|C|||Execuo da depreciao - CONTABIL - EQ_INF-90-M-6||
|I200|00010719|28022019|6,19|N||
|I250|4.2.3.01.014||6,19|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|1.2.3.04.002||6,19|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00010720|28022019|2,75|N||
|I250|4.2.3.01.014||2,75|D|||Execuo da depreciao - CONTABIL - EQ_INF-99,8-M||
|I250|1.2.3.04.002||2,75|C|||Execuo da depreciao - CONTABIL - EQ_INF-99,8-M||
|I200|00010721|28022019|10114|N||
|I250|4.2.3.01.014||10114|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||10114|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00010722|28022019|66|N||
|I250|4.2.3.01.014||66|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|1.2.3.04.004||66|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00010723|28022019|13,89|N||
|I250|4.2.3.01.014||13,89|D|||Execuo da depreciao - CONTABIL - EQUIP_SEG-11,||
|I250|1.2.3.04.004||13,89|C|||Execuo da depreciao - CONTABIL - EQUIP_SEG-11,||
|I200|00010724|28022019|33,52|N||
|I250|4.2.3.01.014||33,52|D|||Execuo da depreciao - CONTABIL - EQUIP_SEG-22,||
|I250|1.2.3.04.004||33,52|C|||Execuo da depreciao - CONTABIL - EQUIP_SEG-22,||
|I200|00010725|28022019|407,9|N||
|I250|4.2.3.01.014||407,9|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||407,9|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00010726|28022019|5,36|N||
|I250|4.2.3.01.014||5,36|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-109,9-||
|I250|1.2.3.04.006||5,36|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-109,9-||
|I200|00010727|28022019|17,22|N||
|I250|4.2.3.01.014||17,22|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|1.2.3.04.006||17,22|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00010728|28022019|12,46|N||
|I250|4.2.3.01.014||12,46|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|1.2.3.04.006||12,46|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00010729|28022019|9,7|N||
|I250|4.2.3.01.014||9,7|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-126,44||
|I250|1.2.3.04.006||9,7|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-126,44||
|I200|00010730|28022019|1,52|N||
|I250|4.2.3.01.014||1,52|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-170-M-||
|I250|1.2.3.04.006||1,52|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-170-M-||
|I200|00010731|28022019|21,51|N||
|I250|4.2.3.01.014||21,51|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-188,96||
|I250|1.2.3.04.006||21,51|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-188,96||
|I200|00010732|28022019|6,13|N||
|I250|4.2.3.01.014||6,13|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-200-M-||
|I250|1.2.3.04.006||6,13|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-200-M-||
|I200|00010733|28022019|11,58|N||
|I250|4.2.3.01.014||11,58|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-245,66||
|I250|1.2.3.04.006||11,58|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-245,66||
|I200|00010734|28022019|10,83|N||
|I250|4.2.3.01.014||10,83|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|1.2.3.04.006||10,83|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00010735|28022019|11,65|N||
|I250|4.2.3.01.014||11,65|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-380-M-||
|I250|1.2.3.04.006||11,65|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-380-M-||
|I200|00010736|28022019|3,09|N||
|I250|4.2.3.01.014||3,09|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-398-M-||
|I250|1.2.3.04.006||3,09|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-398-M-||
|I200|00010737|28022019|32,11|N||
|I250|4.2.3.01.014||32,11|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-760-M-||
|I250|1.2.3.04.006||32,11|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-760-M-||
|I200|00010738|28022019|72|N||
|I250|4.2.3.01.014||72|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||72|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00010739|28022019|53|N||
|I250|4.2.3.01.014||53|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||53|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00010740|28022019|24|N||
|I250|4.2.3.01.014||24|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|1.2.3.04.007||24|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00010741|28022019|0,58|N||
|I250|4.2.3.01.014||0,58|D|||Execuo da depreciao - CONTABIL - MOV_UT-11,49-||
|I250|1.2.3.04.007||0,58|C|||Execuo da depreciao - CONTABIL - MOV_UT-11,49-||
|I200|00010742|28022019|4,22|N||
|I250|4.2.3.01.014||4,22|D|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I250|1.2.3.04.007||4,22|C|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I200|00010743|28022019|2,81|N||
|I250|4.2.3.01.014||2,81|D|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I250|1.2.3.04.007||2,81|C|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I200|00010744|28022019|1,32|N||
|I250|4.2.3.01.014||1,32|D|||Execuo da depreciao - CONTABIL - MOV_UT-12,9-M||
|I250|1.2.3.04.007||1,32|C|||Execuo da depreciao - CONTABIL - MOV_UT-12,9-M||
|I200|00010745|28022019|0,72|N||
|I250|4.2.3.01.014||0,72|D|||Execuo da depreciao - CONTABIL - MOV_UT-14,14-||
|I250|1.2.3.04.007||0,72|C|||Execuo da depreciao - CONTABIL - MOV_UT-14,14-||
|I200|00010746|28022019|0,43|N||
|I250|4.2.3.01.014||0,43|D|||Execuo da depreciao - CONTABIL - MOV_UT-14-M-1||
|I250|1.2.3.04.007||0,43|C|||Execuo da depreciao - CONTABIL - MOV_UT-14-M-1||
|I200|00010747|28022019|0,48|N||
|I250|4.2.3.01.014||0,48|D|||Execuo da depreciao - CONTABIL - MOV_UT-15,5-M||
|I250|1.2.3.04.007||0,48|C|||Execuo da depreciao - CONTABIL - MOV_UT-15,5-M||
|I200|00010748|28022019|5,79|N||
|I250|4.2.3.01.014||5,79|D|||Execuo da depreciao - CONTABIL - MOV_UT-151-M-||
|I250|1.2.3.04.007||5,79|C|||Execuo da depreciao - CONTABIL - MOV_UT-151-M-||
|I200|00010749|28022019|0,65|N||
|I250|4.2.3.01.014||0,65|D|||Execuo da depreciao - CONTABIL - MOV_UT-15-M-1||
|I250|1.2.3.04.007||0,65|C|||Execuo da depreciao - CONTABIL - MOV_UT-15-M-1||
|I200|00010750|28022019|0,86|N||
|I250|4.2.3.01.014||0,86|D|||Execuo da depreciao - CONTABIL - MOV_UT-16,91-||
|I250|1.2.3.04.007||0,86|C|||Execuo da depreciao - CONTABIL - MOV_UT-16,91-||
|I200|00010751|28022019|6,14|N||
|I250|4.2.3.01.014||6,14|D|||Execuo da depreciao - CONTABIL - MOV_UT-160,1-||
|I250|1.2.3.04.007||6,14|C|||Execuo da depreciao - CONTABIL - MOV_UT-160,1-||
|I200|00010752|28022019|4,17|N||
|I250|4.2.3.01.014||4,17|D|||Execuo da depreciao - CONTABIL - MOV_UT-163,29||
|I250|1.2.3.04.007||4,17|C|||Execuo da depreciao - CONTABIL - MOV_UT-163,29||
|I200|00010753|28022019|0,9|N||
|I250|4.2.3.01.014||0,9|D|||Execuo da depreciao - CONTABIL - MOV_UT-17,5-M||
|I250|1.2.3.04.007||0,9|C|||Execuo da depreciao - CONTABIL - MOV_UT-17,5-M||
|I200|00010754|28022019|3,91|N||
|I250|4.2.3.01.014||3,91|D|||Execuo da depreciao - CONTABIL - MOV_UT-18-M-1||
|I250|1.2.3.04.007||3,91|C|||Execuo da depreciao - CONTABIL - MOV_UT-18-M-1||
|I200|00010755|28022019|15|N||
|I250|4.2.3.01.014||15|D|||Execuo da depreciao - CONTABIL - MOV_UT-19,59-||
|I250|1.2.3.04.007||15|C|||Execuo da depreciao - CONTABIL - MOV_UT-19,59-||
|I200|00010756|28022019|15,52|N||
|I250|4.2.3.01.014||15,52|D|||Execuo da depreciao - CONTABIL - MOV_UT-202,39||
|I250|1.2.3.04.007||15,52|C|||Execuo da depreciao - CONTABIL - MOV_UT-202,39||
|I200|00010757|28022019|1,24|N||
|I250|4.2.3.01.014||1,24|D|||Execuo da depreciao - CONTABIL - MOV_UT-24,19-||
|I250|1.2.3.04.007||1,24|C|||Execuo da depreciao - CONTABIL - MOV_UT-24,19-||
|I200|00010758|28022019|0,64|N||
|I250|4.2.3.01.014||0,64|D|||Execuo da depreciao - CONTABIL - MOV_UT-24,94-||
|I250|1.2.3.04.007||0,64|C|||Execuo da depreciao - CONTABIL - MOV_UT-24,94-||
|I200|00010759|28022019|3,96|N||
|I250|4.2.3.01.014||3,96|D|||Execuo da depreciao - CONTABIL - MOV_UT-25,22-||
|I250|1.2.3.04.007||3,96|C|||Execuo da depreciao - CONTABIL - MOV_UT-25,22-||
|I200|00010760|28022019|24,96|N||
|I250|4.2.3.01.014||24,96|D|||Execuo da depreciao - CONTABIL - MOV_UT-25,6-M||
|I250|1.2.3.04.007||24,96|C|||Execuo da depreciao - CONTABIL - MOV_UT-25,6-M||
|I200|00010761|28022019|21,24|N||
|I250|4.2.3.01.014||21,24|D|||Execuo da depreciao - CONTABIL - MOV_UT-260-M-||
|I250|1.2.3.04.007||21,24|C|||Execuo da depreciao - CONTABIL - MOV_UT-260-M-||
|I200|00010762|28022019|0,63|N||
|I250|4.2.3.01.014||0,63|D|||Execuo da depreciao - CONTABIL - MOV_UT-28-M-1||
|I250|1.2.3.04.007||0,63|C|||Execuo da depreciao - CONTABIL - MOV_UT-28-M-1||
|I200|00010763|28022019|7,41|N||
|I250|4.2.3.01.014||7,41|D|||Execuo da depreciao - CONTABIL - MOV_UT-290-M-||
|I250|1.2.3.04.007||7,41|C|||Execuo da depreciao - CONTABIL - MOV_UT-290-M-||
|I200|00010764|28022019|0,59|N||
|I250|4.2.3.01.014||0,59|D|||Execuo da depreciao - CONTABIL - MOV_UT-29-M-1||
|I250|1.2.3.04.007||0,59|C|||Execuo da depreciao - CONTABIL - MOV_UT-29-M-1||
|I200|00010765|28022019|1,28|N||
|I250|4.2.3.01.014||1,28|D|||Execuo da depreciao - CONTABIL - MOV_UT-33,3-M||
|I250|1.2.3.04.007||1,28|C|||Execuo da depreciao - CONTABIL - MOV_UT-33,3-M||
|I200|00010766|28022019|0,87|N||
|I250|4.2.3.01.014||0,87|D|||Execuo da depreciao - CONTABIL - MOV_UT-33,99-||
|I250|1.2.3.04.007||0,87|C|||Execuo da depreciao - CONTABIL - MOV_UT-33,99-||
|I200|00010767|28022019|19,14|N||
|I250|4.2.3.01.014||19,14|D|||Execuo da depreciao - CONTABIL - MOV_UT-34,1-M||
|I250|1.2.3.04.007||19,14|C|||Execuo da depreciao - CONTABIL - MOV_UT-34,1-M||
|I200|00010768|28022019|1,84|N||
|I250|4.2.3.01.014||1,84|D|||Execuo da depreciao - CONTABIL - MOV_UT-35,99-||
|I250|1.2.3.04.007||1,84|C|||Execuo da depreciao - CONTABIL - MOV_UT-35,99-||
|I200|00010769|28022019|11,57|N||
|I250|4.2.3.01.014||11,57|D|||Execuo da depreciao - CONTABIL - MOV_UT-35-M-1||
|I250|1.2.3.04.007||11,57|C|||Execuo da depreciao - CONTABIL - MOV_UT-35-M-1||
|I200|00010770|28022019|7,26|N||
|I250|4.2.3.01.014||7,26|D|||Execuo da depreciao - CONTABIL - MOV_UT-36,39-||
|I250|1.2.3.04.007||7,26|C|||Execuo da depreciao - CONTABIL - MOV_UT-36,39-||
|I200|00010771|28022019|3,72|N||
|I250|4.2.3.01.014||3,72|D|||Execuo da depreciao - CONTABIL - MOV_UT-36,59-||
|I250|1.2.3.04.007||3,72|C|||Execuo da depreciao - CONTABIL - MOV_UT-36,59-||
|I200|00010772|28022019|0,11|N||
|I250|4.2.3.01.014||0,11|D|||Execuo da depreciao - CONTABIL - MOV_UT-39,5-M||
|I250|1.2.3.04.007||0,11|C|||Execuo da depreciao - CONTABIL - MOV_UT-39,5-M||
|I200|00010773|28022019|1|N||
|I250|4.2.3.01.014||1|D|||Execuo da depreciao - CONTABIL - MOV_UT-39-M-1||
|I250|1.2.3.04.007||1|C|||Execuo da depreciao - CONTABIL - MOV_UT-39-M-1||
|I200|00010774|28022019|0,97|N||
|I250|4.2.3.01.014||0,97|D|||Execuo da depreciao - CONTABIL - MOV_UT-42-M-1||
|I250|1.2.3.04.007||0,97|C|||Execuo da depreciao - CONTABIL - MOV_UT-42-M-1||
|I200|00010775|28022019|27,28|N||
|I250|4.2.3.01.014||27,28|D|||Execuo da depreciao - CONTABIL - MOV_UT-445-M-||
|I250|1.2.3.04.007||27,28|C|||Execuo da depreciao - CONTABIL - MOV_UT-445-M-||
|I200|00010776|28022019|3,6|N||
|I250|4.2.3.01.014||3,6|D|||Execuo da depreciao - CONTABIL - MOV_UT-46,78-||
|I250|1.2.3.04.007||3,6|C|||Execuo da depreciao - CONTABIL - MOV_UT-46,78-||
|I200|00010777|28022019|1,36|N||
|I250|4.2.3.01.014||1,36|D|||Execuo da depreciao - CONTABIL - MOV_UT-53,2-M||
|I250|1.2.3.04.007||1,36|C|||Execuo da depreciao - CONTABIL - MOV_UT-53,2-M||
|I200|00010778|28022019|56,95|N||
|I250|4.2.3.01.014||56,95|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|1.2.3.04.007||56,95|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00010779|28022019|8,33|N||
|I250|4.2.3.01.014||8,33|D|||Execuo da depreciao - CONTABIL - MOV_UT-58-M-1||
|I250|1.2.3.04.007||8,33|C|||Execuo da depreciao - CONTABIL - MOV_UT-58-M-1||
|I200|00010780|28022019|35,86|N||
|I250|4.2.3.01.014||35,86|D|||Execuo da depreciao - CONTABIL - MOV_UT-63,9-M||
|I250|1.2.3.04.007||35,86|C|||Execuo da depreciao - CONTABIL - MOV_UT-63,9-M||
|I200|00010781|28022019|24,53|N||
|I250|4.2.3.01.014||24,53|D|||Execuo da depreciao - CONTABIL - MOV_UT-640-M-||
|I250|1.2.3.04.007||24,53|C|||Execuo da depreciao - CONTABIL - MOV_UT-640-M-||
|I200|00010782|28022019|0,45|N||
|I250|4.2.3.01.014||0,45|D|||Execuo da depreciao - CONTABIL - MOV_UT-65,98-||
|I250|1.2.3.04.007||0,45|C|||Execuo da depreciao - CONTABIL - MOV_UT-65,98-||
|I200|00010783|28022019|10,86|N||
|I250|4.2.3.01.014||10,86|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|1.2.3.04.007||10,86|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00010784|28022019|2,86|N||
|I250|4.2.3.01.014||2,86|D|||Execuo da depreciao - CONTABIL - MOV_UT-70-M-1||
|I250|1.2.3.04.007||2,86|C|||Execuo da depreciao - CONTABIL - MOV_UT-70-M-1||
|I200|00010785|28022019|0,89|N||
|I250|4.2.3.01.014||0,89|D|||Execuo da depreciao - CONTABIL - MOV_UT-75,9-M||
|I250|1.2.3.04.007||0,89|C|||Execuo da depreciao - CONTABIL - MOV_UT-75,9-M||
|I200|00010786|28022019|1,55|N||
|I250|4.2.3.01.014||1,55|D|||Execuo da depreciao - CONTABIL - MOV_UT-76-M-1||
|I250|1.2.3.04.007||1,55|C|||Execuo da depreciao - CONTABIL - MOV_UT-76-M-1||
|I200|00010787|28022019|3|N||
|I250|4.2.3.01.014||3|D|||Execuo da depreciao - CONTABIL - MOV_UT-78,27-||
|I250|1.2.3.04.007||3|C|||Execuo da depreciao - CONTABIL - MOV_UT-78,27-||
|I200|00010788|28022019|0,88|N||
|I250|4.2.3.01.014||0,88|D|||Execuo da depreciao - CONTABIL - MOV_UT-8,5-M-||
|I250|1.2.3.04.007||0,88|C|||Execuo da depreciao - CONTABIL - MOV_UT-8,5-M-||
|I200|00010789|28022019|2,45|N||
|I250|4.2.3.01.014||2,45|D|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I250|1.2.3.04.007||2,45|C|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I200|00010790|28022019|1,64|N||
|I250|4.2.3.01.014||1,64|D|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I250|1.2.3.04.007||1,64|C|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I200|00010791|28022019|27,6|N||
|I250|4.2.3.01.014||27,6|D|||Execuo da depreciao - CONTABIL - MOV_UT-900-M-||
|I250|1.2.3.04.007||27,6|C|||Execuo da depreciao - CONTABIL - MOV_UT-900-M-||
|I200|00010792|28022019|14,88|N||
|I250|4.2.3.01.014||14,88|D|||Execuo da depreciao - CONTABIL - MOV_UT-96,99-||
|I250|1.2.3.04.007||14,88|C|||Execuo da depreciao - CONTABIL - MOV_UT-96,99-||
|I200|00010793|28022019|5,02|N||
|I250|4.2.3.01.014||5,02|D|||Execuo da depreciao - CONTABIL - MOV_UT-98,1-M||
|I250|1.2.3.04.007||5,02|C|||Execuo da depreciao - CONTABIL - MOV_UT-98,1-M||
|I200|00010794|28022019|5505|N||
|I250|4.2.3.01.014||5505|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|1.2.3.04.009||5505|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00010796|28022019|61040,41|N||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||8378,1|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||5984,36|D|||PROVISAO FERIAS REF 02/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||8378,1|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||5984,36|C|||PROVISAO FERIAS REF 02/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 02/2019||
|I200|00010797|28022019|8273,29|N||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.021||2858,05|D|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.021||300,85|D|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.021||752,12|D|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.021||1955,51|D|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.006||2858,05|C|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.006||300,85|C|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.006||752,12|C|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.006||1955,51|C|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 02/2019||
|I200|00010798|28022019|14046,12|N||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||1927,9|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||1377,07|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||1927,9|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||1377,07|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 02/2019||
|I200|00010799|28022019|7715,79|N||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|5.4.2.03.022||2932|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|5.4.2.03.022||308,63|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|5.4.2.03.022||2006,1|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||2932|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||308,63|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||2006,1|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I200|00010800|28022019|7360,83|N||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||1010,31|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||721,65|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||1010,31|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||721,65|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 02/2019||
|I200|00010801|28022019|1710,94|N||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||663,42|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||69,83|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||174,59|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||453,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||663,42|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||69,83|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||174,59|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||453,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I200|00010802|28022019|1710,94|N||
|I250|2.1.6.02.005||34,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|2.1.6.02.005||34,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|2.1.6.02.005||34,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|2.1.6.02.005||34,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|2.1.6.02.005||663,42|D|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|2.1.6.02.005||209,5|D|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|2.1.6.02.005||69,83|D|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|2.1.6.02.005||174,59|D|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|2.1.6.02.005||453,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|5.4.2.03.024||34,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|5.4.2.03.024||34,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|5.4.2.03.024||34,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|5.4.2.03.024||34,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|5.4.2.03.024||663,42|C|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|5.4.2.03.024||209,5|C|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|5.4.2.03.024||69,83|C|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|5.4.2.03.024||174,59|C|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I250|5.4.2.03.024||453,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019(Estorno) - 150||
|I200|00010803|28022019|4648,17|N||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||637,99|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||455,7|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||637,99|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||455,7|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I200|00010804|28022019|1920,44|N||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||663,42|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||69,83|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||174,59|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||453,92|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||663,42|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||69,83|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||174,59|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||453,92|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 02/2019||
|I200|00010805|28022019|3517,5|N||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|5.4.2.03.025||1336,65|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|5.4.2.03.025||140,7|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|5.4.2.03.025||914,55|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||1336,65|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||140,7|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||914,55|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I200|00010806|28022019|1095,98|N||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||150,42|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||107,45|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||150,42|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||107,45|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 02/2019||
|I200|00010807|28022019|2554,36|N||
|I250|2.1.6.02.004||2554,36|D|||PROVISAO REF 01/2019||
|I250|4.2.2.01.003||2554,36|C|||PROVISAO REF 01/2019||
|I200|00010808|28022019|2554,36|N||
|I250|4.2.2.01.003||2554,36|D|||PROVISAO REF 01/2019(Estorno) - 150832||
|I250|2.1.6.02.004||2554,36|C|||PROVISAO REF 01/2019(Estorno) - 150832||
|I200|00010809|28022019|30241,12|N||
|I250|4.2.2.01.003||592,96|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||2371,85|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||1778,89|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||592,96|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||592,96|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||592,96|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||4150,75|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||592,96|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||1778,89|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||1185,93|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||3557,78|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||1185,93|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||3557,78|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||2371,85|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||2964,82|D|||PROVISAO 13 REF 02/2019||
|I250|4.2.2.01.003||2371,85|D|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||592,96|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||2371,85|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||1778,89|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||592,96|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||592,96|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||592,96|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||4150,75|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||592,96|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||1778,89|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||1185,93|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||3557,78|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||1185,93|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||3557,78|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||2371,85|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||2964,82|C|||PROVISAO 13 REF 02/2019||
|I250|2.1.6.02.004||2371,85|C|||PROVISAO 13 REF 02/2019||
|I200|00010810|28022019|29538,5|N||
|I250|5.4.2.03.003||590,77|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|5.4.2.03.002||11224,63|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|5.4.2.03.002||1181,54|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|5.4.2.03.002||7680,01|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.004||590,77|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||11224,63|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||1181,54|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||7680,01|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 02/2019||
|I200|00010811|28022019|19920,97|N||
|I250|1.1.2.09.001||19920,97|D|||Valor ref. nf  818588 - PETRONAS LUBRIFICANTES BRA||
|I250|1.2.3.02.004||19920,97|C|||Valor ref. nf  818588 - PETRONAS LUBRIFICANTES BRA||
|I200|00010812|28022019|250,31|N||
|I250|3.1.3.02.005||34,99|D|||PIS/COFINS REND APLICAO FINANCEIRA 02/2019||
|I250|3.1.3.02.004||215,32|D|||PIS/COFINS REND APLICAO FINANCEIRA 02/2019||
|I250|2.1.8.03.005||34,99|C|||PIS/COFINS REND APLICAO FINANCEIRA 02/2019||
|I250|2.1.9.03.001||215,32|C|||PIS/COFINS REND APLICAO FINANCEIRA 02/2019||
|I200|00010813|28022019|2444,7|N||
|I250|1.1.2.08.012||436,08|D|||CREDITO PIS/COFINS ALUGUEL REF. 02/2019||
|I250|1.1.2.08.013||2008,62|D|||CREDITO PIS/COFINS ALUGUEL REF. 02/2019||
|I250|5.4.2.01.007||2008,62|C|||CREDITO PIS/COFINS ALUGUEL REF. 02/2019||
|I250|5.4.2.01.008||436,08|C|||CREDITO PIS/COFINS ALUGUEL REF. 02/2019||
|I200|00010814|28022019|1707,62|N||
|I250|5.4.2.01.008||8,58|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.008||5,28|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.008||27,72|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.008||9,01|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.008||5,74|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.008||9,24|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.008||1,21|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.008||85,51|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.008||152,31|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.007||39,52|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.007||24,32|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.007||127,68|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.007||41,48|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.007||26,45|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.007||42,56|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.007||5,59|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.007||393,87|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|5.4.2.01.007||701,55|D|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.013||39,52|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.013||24,32|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.013||127,68|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.013||41,48|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.013||26,45|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.013||42,56|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.013||5,59|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.013||393,87|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.013||701,55|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.012||8,58|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.012||5,28|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.012||27,72|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.012||9,01|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.012||5,74|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.012||9,24|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.012||1,21|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.012||85,51|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I250|1.1.2.08.012||152,31|C|||ESTORNO PIS/COFINS NFS 02/2019||
|I200|00010815|28022019|54164,06|N||
|I250|2.1.8.03.005||9645,61|D|||COMPENSAO PIS/COFINS MES 02/2019||
|I250|2.1.9.03.001||44518,45|D|||COMPENSAO PIS/COFINS MES 02/2019||
|I250|1.1.2.08.001||44518,45|C|||COMPENSAO PIS/COFINS MES 02/2019||
|I250|1.1.2.08.007||9645,61|C|||COMPENSAO PIS/COFINS MES 02/2019||
|I200|00010816|28022019|681985,35|N||
|I250|2.1.8.03.005||121699,25|D|||COMPENSAO PIS/COFINS MES 02/2019||
|I250|2.1.9.03.001||560286,1|D|||COMPENSAO PIS/COFINS MES 02/2019||
|I250|1.1.2.08.012||121699,25|C|||COMPENSAO PIS/COFINS MES 02/2019||
|I250|1.1.2.08.013||560286,1|C|||COMPENSAO PIS/COFINS MES 02/2019||
|I200|00010817|28022019|86757,76|N||
|I250|2.1.8.03.005||15434,33|D|||COMPENSAO PIS/COFINS MES 02/2019||
|I250|2.1.9.03.001||71323,43|D|||COMPENSAO PIS/COFINS MES 02/2019||
|I250|1.1.2.08.013||71323,43|C|||COMPENSAO PIS/COFINS MES 02/2019||
|I250|1.1.2.08.012||15434,33|C|||COMPENSAO PIS/COFINS MES 02/2019||
|I200|00010818|28022019|0,05|N||
|I250|2.1.9.03.001||0,05|D|||COFINS REF 02/2019||
|I250|1.1.2.08.012||0,05|C|||COFINS REF 02/2019||
|I200|00010819|28022019|0,04|N||
|I250|2.1.8.03.005||0,04|D|||PIS REF 02/2019||
|I250|1.1.2.08.012||0,04|C|||PIS REF 02/2019||
|I200|00010820|28022019|0,05|N||
|I250|1.1.2.08.012||0,05|D|||COFINS REF 02/2019(Estorno) - 150854||
|I250|2.1.9.03.001||0,05|C|||COFINS REF 02/2019(Estorno) - 150854||
|I200|00010821|28022019|0,05|N||
|I250|2.1.9.03.001||0,05|D|||COFINS REF 02/2019||
|I250|1.1.2.08.013||0,05|C|||COFINS REF 02/2019||
|I200|00010822|28022019|0,08|N||
|I250|1.1.2.08.013||0,08|D|||COFINS REF 02/2019||
|I250|5.4.1.01.015||0,08|C|||COFINS REF 02/2019||
|I200|00010823|28022019|0,13|N||
|I250|5.4.1.01.016||0,13|D|||COFINS REF 02/2019(Estorno) - 150854||
|I250|1.1.2.08.012||0,13|C|||COFINS REF 02/2019(Estorno) - 150854||
|I200|00010824|28022019|102128,46|N||
|I250|2.1.9.03.002||102128,46|D|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 02/2019||
|I250|1.1.2.08.003||102128,46|C|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 02/2019||
|I200|00010825|28022019|102128,46|N||
|I250|1.1.2.08.003||102128,46|D|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 02/2019||
|I250|2.1.9.03.002||102128,46|C|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 02/2019||
|I200|00010841|28022019|284,87|N||
|I250|3.1.1.09.003||284,87|D|||Valor ref. nf  6115 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|2.1.9.03.002||284,87|C|||Valor ref. nf  6115 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010842|28022019|284,87|N||
|I250|3.1.1.09.003||284,87|D|||Valor ref. nf  6111 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|2.1.9.03.002||284,87|C|||Valor ref. nf  6111 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010843|28022019|569,74|N||
|I250|3.1.1.09.003||569,74|D|||Valor ref. nf  6110 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|2.1.9.03.002||569,74|C|||Valor ref. nf  6110 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010844|28022019|284,87|N||
|I250|3.1.1.09.003||284,87|D|||Valor ref. nf  6109 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|2.1.9.03.002||284,87|C|||Valor ref. nf  6109 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010848|28022019|789,08|N||
|I250|3.1.1.09.003||789,08|D|||Valor ref. nf  6078 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|2.1.9.03.002||789,08|C|||Valor ref. nf  6078 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00010849|28022019|204,3|N||
|I250|3.1.1.09.003||204,3|D|||Valor ref. nf  6070 - ANGLO AMERICAN MINERIO DE FE||
|I250|2.1.9.03.002||204,3|C|||Valor ref. nf  6070 - ANGLO AMERICAN MINERIO DE FE||
|I200|00010850|28022019|119,18|N||
|I250|3.1.1.09.003||119,18|D|||Valor ref. nf  6069 - ANGLO AMERICAN MINERIO DE FE||
|I250|2.1.9.03.002||119,18|C|||Valor ref. nf  6069 - ANGLO AMERICAN MINERIO DE FE||
|I200|00010851|28022019|18|N||
|I250|3.1.1.09.003||18|D|||Valor ref. nf  6058 - ANGLO AMERICAN MINERIO DE FE||
|I250|2.1.9.03.002||18|C|||Valor ref. nf  6058 - ANGLO AMERICAN MINERIO DE FE||
|I200|00010852|28022019|9268,35|N||
|I250|3.1.1.09.003||9268,35|D|||ESTORNO DE DEBITO CONF SPED 02/2019||
|I250|2.1.9.03.002||9268,35|C|||ESTORNO DE DEBITO CONF SPED 02/2019||
|I200|00010853|28022019|9268,35|N||
|I250|2.1.9.03.002||9268,35|D|||ESTORNO DE DEBITO CONF SPED 02/2019(Estorno) - 150||
|I250|3.1.1.09.003||9268,35|C|||ESTORNO DE DEBITO CONF SPED 02/2019(Estorno) - 150||
|I200|00010854|28022019|9268,35|N||
|I250|1.1.2.08.003||9268,35|D|||ESTORNO DE DEBITO CONF SPED 02/2019||
|I250|3.1.1.09.003||9268,35|C|||ESTORNO DE DEBITO CONF SPED 02/2019||
|I200|00010855|28022019|5351,16|N||
|I250|1.1.2.09.001||5351,16|D|||Valor ref. nf  144567 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.003||5351,16|C|||Valor ref. nf  144567 - WESTCON BRASIL LTDA||
|I200|00010856|28022019|41,19|N||
|I250|1.1.2.08.003||41,19|D|||Valor ref. nf  835684 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.014||41,19|C|||Valor ref. nf  835684 - DELL COMPUTADORES DO BRASI||
|I200|00010857|28022019|900|N||
|I250|1.1.2.08.003||900|D|||RETORNO DE MERCADORIA REF NF 5781 (NF 6081)||
|I250|5.4.1.01.014||900|C|||RETORNO DE MERCADORIA REF NF 5781 (NF 6081)||
|I200|00010858|28022019|8100|N||
|I250|1.1.2.08.003||8100|D|||RETORNO DE MERCADORIA REF NF 5751 (NF 6083)||
|I250|5.4.1.01.014||8100|C|||RETORNO DE MERCADORIA REF NF 5751 (NF 6083)||
|I200|00010859|28022019|197,28|N||
|I250|1.1.2.08.003||197,28|D|||Valor ref. nf  862058 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||197,28|C|||Valor ref. nf  862058 - DELL COMPUTADORES DO BRASI||
|I200|00010860|28022019|900|N||
|I250|3.1.1.09.003||900|D|||ICMS COMPLEMENTAR NF 5751 01/2018 (6080 - 02/2019)||
|I250|2.1.9.03.002||900|C|||ICMS COMPLEMENTAR NF 5751 01/2018 (6080 - 02/2019)||
|I200|00010861|28022019|8100|N||
|I250|3.1.1.09.003||8100|D|||ICMS COMPLEMENTAR NF 5755 01/2018 (6082 - 02/2019)||
|I250|2.1.9.03.002||8100|C|||ICMS COMPLEMENTAR NF 5755 01/2018 (6082 - 02/2019)||
|I200|00010862|28022019|11823,26|N||
|I250|2.1.9.03.002||11823,26|D|||COMPENSACAO ICMS A RECUPERAR REF 02/2019||
|I250|1.1.2.08.003||11823,26|C|||COMPENSACAO ICMS A RECUPERAR REF 02/2019||
|I200|00010866|28022019|30241,12|N||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||4150,75|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||2964,82|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||4150,75|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||2964,82|C|||PROVISAO 13 SALARIO REF 02/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 02/2019||
|I200|00010867|28022019|30241,12|N||
|I250|2.1.6.02.004||592,96|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||2371,85|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||1778,89|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||592,96|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||592,96|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||592,96|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||4150,75|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||592,96|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||1778,89|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||1185,93|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||3557,78|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||1185,93|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||3557,78|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||2371,85|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||2964,82|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|2.1.6.02.004||2371,85|D|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||592,96|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||2371,85|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||1778,89|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||592,96|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||592,96|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||592,96|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||4150,75|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||592,96|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||1778,89|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||1185,93|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||3557,78|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||1185,93|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||3557,78|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||2371,85|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||2964,82|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I250|4.2.2.01.003||2371,85|C|||PROVISAO 13 REF 02/2019(Estorno) - 150836||
|I200|00010927|28022019|7057,21|N||
|I250|4.2.5.01.004||7057,21|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||7057,21|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00010929|28022019|7057,21|N||
|I250|1.1.1.02.001||7057,21|D|||TARIFA BANCARIA LIS/ JUROS(Estorno) - 152393||
|I250|4.2.5.01.004||7057,21|C|||TARIFA BANCARIA LIS/ JUROS(Estorno) - 152393||
|I200|00010930|28022019|420|N||
|I250|1.2.3.05.001||420|D|||DEVOLUO FORA DIGITAL NF 210627||
|I250|1.1.2.06.001||420|C|||DEVOLUO FORA DIGITAL NF 210627||
|I200|00010931|28022019|420|N||
|I250|1.1.2.06.001||420|D|||DEVOLUO FORA DIGITAL NF 210627||
|I250|1.2.3.05.001||420|C|||DEVOLUO FORA DIGITAL NF 210627||
|I200|00010938|28022019|61,61|N||
|I250|4.2.3.06.018||61,61|D|||Valor ref. nf  177872 - TRANSPORTADORA HELLUS BRAS||
|I250|4.2.3.01.025||61,61|C|||Valor ref. nf  177872 - TRANSPORTADORA HELLUS BRAS||
|I200|00010947|28022019|123,55|N||
|I250|4.2.2.01.025||100,52|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|4.2.2.01.025||23,03|D|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|5.4.2.03.024||100,52|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I250|5.4.2.03.024||23,03|C|||PROVISAO FGTS S/ 13 REF 01/2019||
|I200|00010950|28022019|713,78|N||
|I250|4.2.2.01.023||713,78|D|||FOLHA DE PAGAMENTO CC 0601 REF 01/2019||
|I250|5.4.2.03.023||713,78|C|||FOLHA DE PAGAMENTO CC 0601 REF 01/2019||
|I200|00010951|28022019|855,12|N||
|I250|4.2.2.01.023||855,12|D|||FOLHA DE PAGAMENTO CC 0600 REF 01/2019||
|I250|5.4.2.03.023||855,12|C|||FOLHA DE PAGAMENTO CC 0600 REF 01/2019||
|I200|00002116|01032019|208,49|N||
|I250|1.1.2.08.001||208,49|D|||Recebto NF 183  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||208,49|C|||Recebto NF 183  INSTITUTO FEDERAL DE ED||
|I200|00002117|01032019|112,27|N||
|I250|1.1.2.08.001||112,27|D|||Recebto NF 143  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||112,27|C|||Recebto NF 143  INSTITUTO FEDERAL DE ED||
|I200|00002118|01032019|128,3|N||
|I250|1.1.2.08.008||128,3|D|||Recebto NF 143  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||128,3|C|||Recebto NF 143  INSTITUTO FEDERAL DE ED||
|I200|00002119|01032019|106,92|N||
|I250|1.1.2.08.002||106,92|D|||Recebto NF 143  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||106,92|C|||Recebto NF 143  INSTITUTO FEDERAL DE ED||
|I200|00002120|01032019|69,49|N||
|I250|1.1.2.08.007||69,49|D|||Recebto NF 143  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||69,49|C|||Recebto NF 143  INSTITUTO FEDERAL DE ED||
|I200|00002136|01032019|40,49|N||
|I250|1.1.2.11.002||40,49|D|||Valor ref. nf  39764 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||40,49|C|||Valor ref. nf  39764 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002137|01032019|334,85|N||
|I250|1.1.2.11.003||334,85|D|||Valor ref. nf  6634 - ADISTEC BRASIL INFORMATICA L||
|I250|4.2.4.01.010||334,85|C|||Valor ref. nf  6634 - ADISTEC BRASIL INFORMATICA L||
|I200|00002138|01032019|1478,09|N||
|I250|1.1.2.11.002||1478,09|D|||Valor ref. nf  6905 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||1478,09|C|||Valor ref. nf  6905 - EMC BRASIL SERVICOS DE TI LT||
|I200|00002139|01032019|5255,5|N||
|I250|1.1.2.11.002||5255,5|D|||Valor ref. nf  39794 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||5255,5|C|||Valor ref. nf  39794 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002140|01032019|40,49|N||
|I250|1.1.2.11.002||40,49|D|||Valor ref. nf  39558 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||40,49|C|||Valor ref. nf  39558 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002537|01032019|29044,94|N||
|I250|2.1.6.01.006||29044,94|D|||Valor ref. nf  10319 - SALARIO||
|I250|2.1.3.02.001||29044,94|C|||Valor ref. nf  10319 - SALARIO||
|I200|00002538|01032019|3252,85|N||
|I250|2.1.6.04.005||3252,85|D|||Valor ref. nf  70319 - FGTS A PAGAR||
|I250|2.1.3.03.002||3252,85|C|||Valor ref. nf  70319 - FGTS A PAGAR||
|I200|00002551|01032019|243,64|N||
|I250|1.1.2.01.001||243,64|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.002||32,04|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.001||211,6|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I200|00002552|01032019|100,81|N||
|I250|1.1.2.01.001||100,81|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.001||68,77|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.002||32,04|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I200|00002553|01032019|100,81|N||
|I250|1.1.2.01.001||100,81|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.002||32,04|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.001||68,77|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I200|00002554|01032019|95,52|N||
|I250|1.1.2.01.001||95,52|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.001||63,48|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.002||32,04|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I200|00002555|01032019|243,64|N||
|I250|4.2.5.01.002||32,04|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.001||211,6|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|1.1.2.01.001||243,64|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I200|00002556|01032019|100,81|N||
|I250|4.2.5.01.001||68,77|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.002||32,04|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|1.1.2.01.001||100,81|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I200|00002557|01032019|100,81|N||
|I250|4.2.5.01.002||32,04|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.001||68,77|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|1.1.2.01.001||100,81|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I200|00002558|01032019|95,52|N||
|I250|4.2.5.01.001||63,48|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.002||32,04|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|1.1.2.01.001||95,52|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I200|00002563|01032019|29044,94|N||
|I250|2.1.3.02.001||29044,94|D|||Nota fiscal de entrada - Cancelamento - F000003||
|I250|2.1.6.01.006||29044,94|C|||Nota fiscal de entrada - Cancelamento - F000003||
|I200|00002564|01032019|29044,67|N||
|I250|2.1.6.01.006||29044,67|D|||Valor ref. nf  10319 - SALARIO||
|I250|2.1.3.02.001||29044,67|C|||Valor ref. nf  10319 - SALARIO||
|I200|00002565|01032019|100|N||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  341709 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  341709 - SODEXO PASS DO BRASIL SERV||
|I200|00002568|01032019|4333,33|N||
|I250|2.1.3.01.001||4333,33|D|||Pagto NF 23  EAN TECH CONSULTING SERVI||
|I250|1.1.1.02.001||4333,33|C|||Pagto NF 23  EAN TECH CONSULTING SERVI||
|I200|00002569|01032019|4500|N||
|I250|2.1.3.01.001||4500|D|||Pagto NF 10  JOSE CARLOS MORAES 399229||
|I250|1.1.1.02.001||4500|C|||Pagto NF 10  JOSE CARLOS MORAES 399229||
|I200|00002570|01032019|189,98|N||
|I250|2.1.3.01.001||189,98|D|||Pagto NF 850  SMART CLEAN SERVICOS DE L||
|I250|1.1.1.02.001||189,98|C|||Pagto NF 850  SMART CLEAN SERVICOS DE L||
|I200|00002571|01032019|29044,67|N||
|I250|2.1.3.02.001||29044,67|D|||Pagto NF 10319  SALARIO||
|I250|1.1.1.02.001||29044,67|C|||Pagto NF 10319  SALARIO||
|I200|00002590|01032019|338,29|N||
|I250|4.2.3.01.011||338,29|D|||Valor ref. nf  32039 - PAPECLEAN COMERCIO E DISTRI||
|I250|2.1.3.01.001||338,29|C|||Valor ref. nf  32039 - PAPECLEAN COMERCIO E DISTRI||
|I200|00002625|01032019|80,8|N||
|I250|1.1.2.11.002||80,8|D|||Valor ref. nf  238 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||80,8|C|||Valor ref. nf  238 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00002626|01032019|3155,06|N||
|I250|4.2.4.01.010||157,74|D|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.11.003||2705,48|D|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.012||52,05|D|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.013||239,79|D|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.3.01.001||3155,06|C|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00002627|01032019|3155,06|N||
|I250|2.1.3.01.001||3155,06|D|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.013||239,79|C|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.012||52,05|C|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.11.003||2705,48|C|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||157,74|C|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00002628|01032019|157,74|N||
|I250|1.1.2.11.003||157,74|D|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||157,74|C|||Valor ref. nf  243 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00002630|01032019|1,48|N||
|I250|1.1.2.08.012||0,53|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||0,65|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||0,3|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||0,53|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||0,65|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||0,3|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I200|00002631|01032019|7,04|N||
|I250|1.1.2.08.013||2,28|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.013||1,22|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||0,5|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||0,26|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||0,5|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||2,28|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||2,28|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||1,22|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||0,5|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||0,26|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||0,5|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||2,28|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I200|00002632|01032019|1,48|N||
|I250|4.2.3.01.028||0,53|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|4.2.3.01.028||0,65|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|4.2.3.01.029||0,3|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|1.1.2.08.012||0,53|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|1.1.2.08.012||0,65|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|1.1.2.08.013||0,3|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I200|00002633|01032019|8,29|N||
|I250|1.1.2.08.013||2,43|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||1,4|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||0,53|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||0,3|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||0,65|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||2,98|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||2,43|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||1,4|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||0,53|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||0,3|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||0,65|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||2,98|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I200|00002634|01032019|5,96|N||
|I250|4.2.3.01.028||2,98|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||2,98|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||2,98|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||2,98|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I200|00002635|01032019|4,56|N||
|I250|4.2.3.01.028||2,28|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||2,28|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||2,28|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||2,28|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I200|00002636|01032019|5,96|N||
|I250|4.2.3.01.028||2,98|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||2,98|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||2,98|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||2,98|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I200|00002637|01032019|4,56|N||
|I250|4.2.3.01.028||2,28|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.013||2,28|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||2,28|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||2,28|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I200|00003669|01032019|24159,32|N||
|I250|2.1.6.01.006||24159,32|D|||Valor ref. nf  10319 - SALARIO||
|I250|2.1.3.02.001||24159,32|C|||Valor ref. nf  10319 - SALARIO||
|I200|00003670|01032019|2699,56|N||
|I250|2.1.6.04.005||2699,56|D|||Valor ref. nf  70319 - FGTS A PAGAR||
|I250|2.1.3.03.002||2699,56|C|||Valor ref. nf  70319 - FGTS A PAGAR||
|I200|00003671|01032019|2699,56|N||
|I250|2.1.3.03.002||2699,56|D|||Nota fiscal de entrada - Cancelamento - F000001||
|I250|2.1.6.04.005||2699,56|C|||Nota fiscal de entrada - Cancelamento - F000001||
|I200|00003697|01032019|127,79|N||
|I250|4.2.3.01.003||54,61|D|||Valor ref. nf  1719296 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||73,18|D|||Valor ref. nf  1719296 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||127,79|C|||Valor ref. nf  1719296 - TELEFONICA BRASIL S.A.||
|I200|00003698|01032019|24159,32|N||
|I250|2.1.3.02.001||24159,32|D|||Pagto NF 10319  SALARIO||
|I250|1.1.1.02.001||24159,32|C|||Pagto NF 10319  SALARIO||
|I200|00003707|01032019|453,35|N||
|I250|4.2.3.01.007||453,35|D|||Valor ref. nf  19336 - CONDOMINIO A PAGAR DF||
|I250|2.1.3.01.001||453,35|C|||Valor ref. nf  19336 - CONDOMINIO A PAGAR DF||
|I200|00003762|01032019|2726,4|N||
|I250|1.1.2.11.002||2726,4|D|||Valor ref. nf  39627 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||2726,4|C|||Valor ref. nf  39627 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00003763|01032019|4392,26|N||
|I250|1.1.2.11.002||4392,26|D|||Valor ref. nf  6694 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||4392,26|C|||Valor ref. nf  6694 - EMC BRASIL SERVICOS DE TI LT||
|I200|00003764|01032019|240,76|N||
|I250|1.1.2.11.002||240,76|D|||Valor ref. nf  6695 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||240,76|C|||Valor ref. nf  6695 - EMC BRASIL SERVICOS DE TI LT||
|I200|00003765|01032019|3252,35|N||
|I250|1.1.2.11.002||3252,35|D|||Valor ref. nf  6692 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||3252,35|C|||Valor ref. nf  6692 - EMC BRASIL SERVICOS DE TI LT||
|I200|00003766|01032019|251,26|N||
|I250|1.1.2.11.002||251,26|D|||Valor ref. nf  6693 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||251,26|C|||Valor ref. nf  6693 - EMC BRASIL SERVICOS DE TI LT||
|I200|00003767|01032019|962,24|N||
|I250|1.1.2.11.002||962,24|D|||Valor ref. nf  576125 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||962,24|C|||Valor ref. nf  576125 - DELL COMPUTADORES DO BRASI||
|I200|00003768|01032019|750,27|N||
|I250|1.1.2.11.001||750,27|D|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||750,27|C|||Valor ref. nf  6478 - EMC BRASIL SERVICOS DE TI LT||
|I200|00003769|01032019|962,24|N||
|I250|1.1.2.11.002||962,24|D|||Valor ref. nf  574769 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||962,24|C|||Valor ref. nf  574769 - DELL COMPUTADORES DO BRASI||
|I200|00003770|01032019|1,86|N||
|I250|1.1.2.08.012||1,2|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||0,3|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||0,36|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||0,36|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||1,2|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||0,3|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I200|00003771|01032019|10,27|N||
|I250|1.1.2.08.013||5,02|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.013||2,13|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||1,09|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||0,46|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||0,28|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||1,29|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||1,09|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||0,46|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||0,28|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||1,29|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||5,02|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||2,13|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I200|00003772|01032019|1,86|N||
|I250|4.2.3.01.029||0,36|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|4.2.3.01.028||1,2|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|4.2.3.01.028||0,3|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|1.1.2.08.012||1,2|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|1.1.2.08.012||0,3|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|1.1.2.08.013||0,36|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I200|00003773|01032019|10,46|N||
|I250|1.1.2.08.013||5,55|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||1,65|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||1,2|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||0,36|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||0,3|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||1,4|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||1,2|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||0,36|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||0,3|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||1,4|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||5,55|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||1,65|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I200|00003774|01032019|2,8|N||
|I250|4.2.3.01.028||1,4|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||1,4|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||1,4|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||1,4|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I200|00003775|01032019|2,58|N||
|I250|4.2.3.01.028||1,29|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||1,29|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||1,29|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||1,29|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I200|00003776|01032019|2,58|N||
|I250|4.2.3.01.028||1,29|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.013||1,29|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||1,29|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||1,29|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I200|00005312|01032019|1864,01|N||
|I250|2.1.9.01.007||1864,01|D|||Valor ref. nf  200319 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||1864,01|C|||Valor ref. nf  200319 - DARF 0561 - IRRF FOLHA DE||
|I200|00005313|01032019|14376,1|N||
|I250|1.1.2.07.004||14376,1|D|||Valor ref. nf  10319 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||14376,1|C|||Valor ref. nf  10319 - ADIANTAMENTO DE FERIAS||
|I200|00005314|01032019|58890,19|N||
|I250|2.1.6.01.006||58890,19|D|||Valor ref. nf  10319 - SALARIO||
|I250|2.1.3.02.001||58890,19|C|||Valor ref. nf  10319 - SALARIO||
|I200|00005315|01032019|10090,47|N||
|I250|2.1.6.04.005||10090,47|D|||Valor ref. nf  70319 - FGTS A PAGAR||
|I250|2.1.3.03.002||10090,47|C|||Valor ref. nf  70319 - FGTS A PAGAR||
|I200|00005316|01032019|34688,95|N||
|I250|1.1.2.08.012||572,37|D|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||2636,36|D|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||30786,44|D|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||693,78|D|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||33075,91|C|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||225,48|C|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1040,67|C|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||346,89|C|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005318|01032019|34688,95|N||
|I250|2.1.8.01.010||225,48|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.8.01.010||1040,67|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.8.01.010||346,89|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.3.01.001||33075,91|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.11.002||30786,44|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||2636,36|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||572,37|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|4.2.4.01.010||693,78|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00005321|01032019|243,64|N||
|I250|1.1.2.01.001||243,64|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.002||32,04|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.001||211,6|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I200|00005322|01032019|100,81|N||
|I250|1.1.2.01.001||100,81|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.001||68,77|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.002||32,04|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I200|00005323|01032019|100,81|N||
|I250|1.1.2.01.001||100,81|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.002||32,04|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.001||68,77|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I200|00005324|01032019|95,52|N||
|I250|1.1.2.01.001||95,52|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.001||63,48|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.002||32,04|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I200|00005325|01032019|1702,81|N||
|I250|1.1.1.02.001||1702,81|D|||Recebto NF 304  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||1702,81|C|||Recebto NF 304  FUNDACAO INSTITUTO DE P||
|I200|00005326|01032019|1702,81|N||
|I250|1.1.1.02.001||1702,81|D|||Recebto NF 305  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||1702,81|C|||Recebto NF 305  FUNDACAO INSTITUTO DE P||
|I200|00005327|01032019|1697,52|N||
|I250|1.1.1.02.001||1697,52|D|||Recebto NF 322  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||1697,52|C|||Recebto NF 322  FUNDACAO INSTITUTO DE P||
|I200|00005328|01032019|1845,64|N||
|I250|1.1.1.02.001||1845,64|D|||Recebto NF 325  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||1845,64|C|||Recebto NF 325  FUNDACAO INSTITUTO DE P||
|I200|00005343|01032019|475|N||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341712 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||475|C|||Valor ref. nf  341712 - SODEXO PASS DO BRASIL SERV||
|I200|00005344|01032019|2125|N||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341714 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||125|D|||Valor ref. nf  341714 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341714 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341714 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||100|D|||Valor ref. nf  341714 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341714 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||2125|C|||Valor ref. nf  341714 - SODEXO PASS DO BRASIL SERV||
|I200|00005345|01032019|10098|N||
|I250|5.4.2.05.014||9900|D|||Valor ref. nf  406 - DBDOMAIN SERVICOS DE INFORMAT||
|I250|4.2.4.01.010||198|D|||Valor ref. nf  406 - DBDOMAIN SERVICOS DE INFORMAT||
|I250|4.2.4.01.010||198|C|||Valor ref. nf  406 - DBDOMAIN SERVICOS DE INFORMAT||
|I250|2.1.3.01.001||9900|C|||Valor ref. nf  406 - DBDOMAIN SERVICOS DE INFORMAT||
|I200|00005354|01032019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 10  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||9000|C|||Pagto NF 10  AMAURI BARROS SERVICOS ES||
|I200|00005355|01032019|325,81|N||
|I250|2.1.3.01.001||325,81|D|||Pagto NF 10  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||325,81|C|||Pagto NF 10  AMAURI BARROS SERVICOS ES||
|I200|00005356|01032019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 7  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||7200|C|||Pagto NF 7  ALMEIDA JUNIOR REPRESENTA||
|I200|00005357|01032019|6900|N||
|I250|2.1.3.01.001||6900|D|||Pagto NF 2  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||6900|C|||Pagto NF 2  CLAUDIA MARIA PESSOA - GE||
|I200|00005358|01032019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 97  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||7800|C|||Pagto NF 97  CRISTHIAN SANTOS MATSUBAR||
|I200|00005359|01032019|76396,57|N||
|I250|2.1.3.01.001||76396,57|D|||Pagto NF 97  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||76396,57|C|||Pagto NF 97  CRISTHIAN SANTOS MATSUBAR||
|I200|00005360|01032019|6600|N||
|I250|2.1.3.01.001||6600|D|||Pagto NF 498  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||6600|C|||Pagto NF 498  IT SERVICES TECNOLOGIES L||
|I200|00005361|01032019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 100  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||9000|C|||Pagto NF 100  K & R CONSULTORIA EM INFO||
|I200|00005362|01032019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 274  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||7800|C|||Pagto NF 274  LOUREIRO E BATISTA DESENV||
|I200|00005363|01032019|745,91|N||
|I250|2.1.3.01.001||745,91|D|||Pagto NF 274  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||745,91|C|||Pagto NF 274  LOUREIRO E BATISTA DESENV||
|I200|00005364|01032019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 101  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||7200|C|||Pagto NF 101  LOZITO E VALE DESENVOLVIM||
|I200|00005365|01032019|368,29|N||
|I250|2.1.3.01.001||368,29|D|||Pagto NF 101  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||368,29|C|||Pagto NF 101  LOZITO E VALE DESENVOLVIM||
|I200|00005366|01032019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 10  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||9000|C|||Pagto NF 10  NAILSON COELHO COSTA -  M||
|I200|00005367|01032019|251,99|N||
|I250|2.1.3.01.001||251,99|D|||Pagto NF 10  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||251,99|C|||Pagto NF 10  NAILSON COELHO COSTA -  M||
|I200|00005368|01032019|8400|N||
|I250|2.1.3.01.001||8400|D|||Pagto NF 11  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||8400|C|||Pagto NF 11  PIETRO DOS SANTOS SANDONA||
|I200|00005369|01032019|228,73|N||
|I250|2.1.3.01.001||228,73|D|||Pagto NF 11  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||228,73|C|||Pagto NF 11  PIETRO DOS SANTOS SANDONA||
|I200|00005370|01032019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 188  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||9600|C|||Pagto NF 188  URBTER INFORMATICA E SERV||
|I200|00005371|01032019|32000|N||
|I250|2.1.3.01.001||32000|D|||Pagto NF 24  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||32000|C|||Pagto NF 24  WEBER NEVES DE ABREU - ME||
|I200|00005372|01032019|67628,53|N||
|I250|2.1.3.01.001||67628,53|D|||Pagto NF 24  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||67628,53|C|||Pagto NF 24  WEBER NEVES DE ABREU - ME||
|I200|00005373|01032019|14376,1|N||
|I250|2.1.3.02.001||14376,1|D|||Pagto NF 10319  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||14376,1|C|||Pagto NF 10319  ADIANTAMENTO DE FERIAS||
|I200|00005374|01032019|58890,19|N||
|I250|2.1.3.02.001||58890,19|D|||Pagto NF 10319  SALARIO||
|I250|1.1.1.02.001||58890,19|C|||Pagto NF 10319  SALARIO||
|I200|00005391|01032019|330,42|N||
|I250|4.2.3.07.005||177,6|D|||Valor ref. nf  9454 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.007||126,82|D|||Valor ref. nf  9454 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.001||26|D|||Valor ref. nf  9454 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||330,42|C|||Valor ref. nf  9454 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00005395|01032019|288,55|N||
|I250|4.2.3.07.001||34,6|D|||Valor ref. nf  9316 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||68,95|D|||Valor ref. nf  9316 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  9316 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  9316 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||288,55|C|||Valor ref. nf  9316 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005397|01032019|291,55|N||
|I250|4.2.3.07.004||27|D|||Valor ref. nf  9315 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||169,6|D|||Valor ref. nf  9315 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||62,15|D|||Valor ref. nf  9315 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  9315 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||291,55|C|||Valor ref. nf  9315 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005398|01032019|148,86|N||
|I250|4.2.3.07.001||26,4|D|||Valor ref. nf  9095 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||56,86|D|||Valor ref. nf  9095 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||65,6|D|||Valor ref. nf  9095 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||148,86|C|||Valor ref. nf  9095 - NAILSON COELHO COSTA||
|I200|00005399|01032019|211,6|N||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  9397 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  9397 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||34,6|D|||Valor ref. nf  9397 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||211,6|C|||Valor ref. nf  9397 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005401|01032019|411,8|N||
|I250|4.2.3.07.001||73|D|||Valor ref. nf  9406 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||40|D|||Valor ref. nf  9406 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||228,8|D|||Valor ref. nf  9406 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9406 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||411,8|C|||Valor ref. nf  9406 - NAILSON COELHO COSTA||
|I200|00005402|01032019|349,4|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9405 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||194,4|D|||Valor ref. nf  9405 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  9405 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65|D|||Valor ref. nf  9405 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||349,4|C|||Valor ref. nf  9405 - NAILSON COELHO COSTA||
|I200|00005403|01032019|342,8|N||
|I250|4.2.3.07.001||76|D|||Valor ref. nf  9404 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||196,8|D|||Valor ref. nf  9404 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9404 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||342,8|C|||Valor ref. nf  9404 - NAILSON COELHO COSTA||
|I200|00005404|01032019|333,8|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9403 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||196,8|D|||Valor ref. nf  9403 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||67|D|||Valor ref. nf  9403 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||333,8|C|||Valor ref. nf  9403 - NAILSON COELHO COSTA||
|I200|00005405|01032019|299,4|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  9408 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  9408 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||67,6|D|||Valor ref. nf  9408 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||299,4|C|||Valor ref. nf  9408 - NAILSON COELHO COSTA||
|I200|00005406|01032019|309,8|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9407 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  9407 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||71|D|||Valor ref. nf  9407 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||309,8|C|||Valor ref. nf  9407 - NAILSON COELHO COSTA||
|I200|00005407|01032019|777,6|N||
|I250|5.4.2.10.007||271,2|D|||Valor ref. nf  9451 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||506,4|D|||Valor ref. nf  9451 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||777,6|C|||Valor ref. nf  9451 - EDUARDO JOSE DOS SANTOS||
|I200|00005408|01032019|1200|N||
|I250|5.4.2.10.005||1000|D|||Valor ref. nf  9420 - VICTOR HUGO PRADO MATIAS||
|I250|5.4.2.10.004||200|D|||Valor ref. nf  9420 - VICTOR HUGO PRADO MATIAS||
|I250|2.1.3.01.001||1200|C|||Valor ref. nf  9420 - VICTOR HUGO PRADO MATIAS||
|I200|00005478|01032019|240|N||
|I250|2.1.6.04.003||240|D|||Valor ref. nf  288898 - SIND. DOS TRAB EM PROCESSA||
|I250|2.1.3.01.001||240|C|||Valor ref. nf  288898 - SIND. DOS TRAB EM PROCESSA||
|I200|00005487|01032019|16340,09|N||
|I250|2.1.11.03.002||12083,2|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|4.2.5.01.003||4256,89|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00005488|01032019|777,6|N||
|I250|2.1.3.01.001||777,6|D|||Pagto NF 9451  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||777,6|C|||Pagto NF 9451  EDUARDO JOSE DOS SANTOS||
|I200|00005489|01032019|330,42|N||
|I250|2.1.3.01.001||330,42|D|||Pagto NF 9454  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||330,42|C|||Pagto NF 9454  ALESSANDRO DE OLIVEIRA PA||
|I200|00005490|01032019|791,7|N||
|I250|2.1.3.01.001||791,7|D|||Pagto NF 9316  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||791,7|C|||Pagto NF 9316  RUBENS THIAGO DE OLIVEIRA||
|I200|00005491|01032019|2195,86|N||
|I250|2.1.3.01.001||2195,86|D|||Pagto NF 9406  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||2195,86|C|||Pagto NF 9406  NAILSON COELHO COSTA||
|I200|00005492|01032019|1200|N||
|I250|2.1.3.01.001||1200|D|||Pagto NF 9420  VICTOR HUGO PRADO MATIAS||
|I250|1.1.1.02.001||1200|C|||Pagto NF 9420  VICTOR HUGO PRADO MATIAS||
|I200|00005493|01032019|10598,68|N||
|I250|4.2.5.01.003||2761,14|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.001||7837,54|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00005507|01032019|63,04|N||
|I250|4.2.3.01.011||44,2|D|||Valor ref. nf  3676269 - SUPRICORP SUPRIMENTOS LTD||
|I250|4.2.3.01.025||18,84|D|||Valor ref. nf  3676269 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||63,04|C|||Valor ref. nf  3676269 - SUPRICORP SUPRIMENTOS LTD||
|I200|00005526|01032019|1534,86|N||
|I250|4.2.3.01.007||1380|D|||Valor ref. nf  3091468 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3091468 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||86,06|D|||Valor ref. nf  3091468 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||8,8|D|||Valor ref. nf  3091468 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1534,86|C|||Valor ref. nf  3091468 - GPS - GISELE & PAULO SANT||
|I200|00005527|01032019|1542,14|N||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  309145 - GPS - GISELE & PAULO SANTO||
|I250|4.2.3.01.007||1380|D|||Valor ref. nf  309145 - GPS - GISELE & PAULO SANTO||
|I250|4.2.4.01.007||8,8|D|||Valor ref. nf  309145 - GPS - GISELE & PAULO SANTO||
|I250|4.2.4.01.005||93,34|D|||Valor ref. nf  309145 - GPS - GISELE & PAULO SANTO||
|I250|2.1.3.01.001||1542,14|C|||Valor ref. nf  309145 - GPS - GISELE & PAULO SANTO||
|I200|00005649|01032019|2,18|N||
|I250|5.4.2.03.003||2,18|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|1.1.2.07.004||2,18|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I200|00005679|01032019|31,19|N||
|I250|1.1.2.11.002||31,19|D|||Valor ref. nf  39824 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,19|C|||Valor ref. nf  39824 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005680|01032019|36,65|N||
|I250|1.1.2.11.002||36,65|D|||Valor ref. nf  39839 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||36,65|C|||Valor ref. nf  39839 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005681|01032019|75,7|N||
|I250|1.1.2.11.002||75,7|D|||Valor ref. nf  6929 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||75,7|C|||Valor ref. nf  6929 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005682|01032019|251,2|N||
|I250|1.1.2.11.002||251,2|D|||Valor ref. nf  39838 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||251,2|C|||Valor ref. nf  39838 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005683|01032019|693,78|N||
|I250|1.1.2.11.002||693,78|D|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||693,78|C|||Valor ref. nf  39884 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005684|01032019|743,2|N||
|I250|1.1.2.11.002||743,2|D|||Valor ref. nf  6979 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||743,2|C|||Valor ref. nf  6979 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005685|01032019|1174,34|N||
|I250|1.1.2.11.002||1174,34|D|||Valor ref. nf  39887 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1174,34|C|||Valor ref. nf  39887 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005686|01032019|151,69|N||
|I250|1.1.2.11.002||151,69|D|||Valor ref. nf  39923 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||151,69|C|||Valor ref. nf  39923 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005687|01032019|1615,97|N||
|I250|1.1.2.11.002||1615,97|D|||Valor ref. nf  39924 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1615,97|C|||Valor ref. nf  39924 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005688|01032019|1275,59|N||
|I250|1.1.2.11.002||1275,59|D|||Valor ref. nf  7003 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||1275,59|C|||Valor ref. nf  7003 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005689|01032019|576,9|N||
|I250|1.1.2.11.002||576,9|D|||Valor ref. nf  7002 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||576,9|C|||Valor ref. nf  7002 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005690|01032019|148,95|N||
|I250|1.1.2.11.002||148,95|D|||Valor ref. nf  39914 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||148,95|C|||Valor ref. nf  39914 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005692|01032019|2615,62|N||
|I250|4.2.4.01.010||52,31|D|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2321,36|D|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||43,16|D|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||198,79|D|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2493,99|C|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||17|C|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||78,47|C|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||26,16|C|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005693|01032019|2615,62|N||
|I250|2.1.8.01.010||17|D|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||78,47|D|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||26,16|D|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2493,99|D|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||198,79|C|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||43,16|C|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2321,36|C|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||52,31|C|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005694|01032019|52,31|N||
|I250|1.1.2.11.002||52,31|D|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||52,31|C|||Valor ref. nf  39825 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005695|01032019|65,2|N||
|I250|1.1.2.11.001||65,2|D|||Valor ref. nf  174 - NMT COMERCIO E SOLUCOES DE IN||
|I250|4.2.4.01.010||65,2|C|||Valor ref. nf  174 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00005696|01032019|5,5|N||
|I250|1.1.2.11.001||5,5|D|||Valor ref. nf  55 - BIG BLUE COMERCIO E SERVIOS D||
|I250|4.2.4.01.010||5,5|C|||Valor ref. nf  55 - BIG BLUE COMERCIO E SERVIOS D||
|I200|00005699|01032019|31,19|N||
|I250|1.1.2.11.002||31,19|D|||Valor ref. nf  39595 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,19|C|||Valor ref. nf  39595 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005700|01032019|251,2|N||
|I250|1.1.2.11.002||251,2|D|||Valor ref. nf  39609 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||251,2|C|||Valor ref. nf  39609 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005701|01032019|75,7|N||
|I250|1.1.2.11.002||75,7|D|||Valor ref. nf  6678 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||75,7|C|||Valor ref. nf  6678 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005702|01032019|36,65|N||
|I250|1.1.2.11.002||36,65|D|||Valor ref. nf  39610 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||36,65|C|||Valor ref. nf  39610 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005703|01032019|20|N||
|I250|1.1.2.11.002||20|D|||Valor ref. nf  39611 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||20|C|||Valor ref. nf  39611 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005704|01032019|5,5|N||
|I250|1.1.2.11.001||5,5|D|||Valor ref. nf  25 - BIG BLUE COMERCIO E SERVIOS D||
|I250|4.2.4.01.010||5,5|C|||Valor ref. nf  25 - BIG BLUE COMERCIO E SERVIOS D||
|I200|00005705|01032019|6431,83|N||
|I250|1.1.2.11.003||6431,83|D|||Valor ref. nf  256045 - ORACLE DO BRASIL SISTEMAS||
|I250|4.2.4.01.010||6431,83|C|||Valor ref. nf  256045 - ORACLE DO BRASIL SISTEMAS||
|I200|00005706|01032019|964,77|N||
|I250|1.1.2.11.003||964,77|D|||Valor ref. nf  256047 - ORACLE DO BRASIL SISTEMAS||
|I250|4.2.4.01.010||964,77|C|||Valor ref. nf  256047 - ORACLE DO BRASIL SISTEMAS||
|I200|00005707|01032019|423,25|N||
|I250|1.1.2.11.002||423,25|D|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I250|4.2.4.01.010||423,25|C|||Valor ref. nf  256046 - ORACLE DO BRASIL SISTEMAS||
|I200|00005708|01032019|989,13|N||
|I250|1.1.2.11.002||989,13|D|||Valor ref. nf  6870 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||989,13|C|||Valor ref. nf  6870 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005709|01032019|5467,14|N||
|I250|1.1.2.11.002||5467,14|D|||Valor ref. nf  39742 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||5467,14|C|||Valor ref. nf  39742 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005710|01032019|148,95|N||
|I250|1.1.2.11.002||148,95|D|||Valor ref. nf  39711 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||148,95|C|||Valor ref. nf  39711 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005711|01032019|119,38|N||
|I250|1.1.2.11.002||119,38|D|||Valor ref. nf  39685 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||119,38|C|||Valor ref. nf  39685 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005712|01032019|52,31|N||
|I250|1.1.2.11.002||52,31|D|||Valor ref. nf  39596 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||52,31|C|||Valor ref. nf  39596 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005719|01032019|0,65|N||
|I250|1.1.2.08.012||0,2|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||0,45|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||0,45|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||0,2|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I200|00005720|01032019|3,33|N||
|I250|1.1.2.08.013||0,84|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.013||1,9|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||0,18|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||0,41|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||0,18|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||0,41|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||0,84|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||1,9|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I200|00005721|01032019|0,65|N||
|I250|4.2.3.01.029||0,45|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|4.2.3.01.028||0,2|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|1.1.2.08.012||0,2|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|1.1.2.08.013||0,45|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I200|00005722|01032019|3,65|N||
|I250|1.1.2.08.013||0,93|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||2,07|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||0,2|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||0,45|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||0,2|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||0,45|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||0,93|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||2,07|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I200|00005819|01032019|10098|N||
|I250|4.2.4.01.010||198|D|||Nota fiscal de entrada - Cancelamento - F151300450||
|I250|2.1.3.01.001||9900|D|||Nota fiscal de entrada - Cancelamento - F151300450||
|I250|4.2.4.01.010||198|C|||Nota fiscal de entrada - Cancelamento - F151300450||
|I250|5.4.2.05.014||9900|C|||Nota fiscal de entrada - Cancelamento - F151300450||
|I200|00005820|01032019|9900|N||
|I250|5.4.2.05.014||9900|D|||Valor ref. nf  406 - DBDOMAIN SERVICOS DE INFORMAT||
|I250|2.1.3.01.001||4500|C|||Valor ref. nf  406 - DBDOMAIN SERVICOS DE INFORMAT||
|I250|1.1.2.06.001||5400|C|||Valor ref. nf  406 - DBDOMAIN SERVICOS DE INFORMAT||
|I200|00010954|01032019|29618,73|N||
|I250|1.1.2.08.012||108,6|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||380,1|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||500,23|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1750,8|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||19,29|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||67,53|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||26792,18|D|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||29618,73|C|||Valor ref. nf  845948 - DELL COMPUTADORES DO BRASI||
|I200|00010955|01032019|29618,73|N||
|I250|2.1.3.01.001||29618,73|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.09.001||19,29|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.09.001||67,53|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.09.001||26792,18|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.013||500,23|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.013||1750,8|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.012||108,6|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.012||380,1|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I200|00010956|01032019|10761,92|N||
|I250|2.1.9.01.007||10761,92|D|||Valor ref. nf  200319 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||10761,92|C|||Valor ref. nf  200319 - DARF 0561 - IRRF FOLHA DE||
|I200|00010957|01032019|5475,65|N||
|I250|1.1.2.07.004||5475,65|D|||Valor ref. nf  50319 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||5475,65|C|||Valor ref. nf  50319 - ADIANTAMENTO DE FERIAS||
|I200|00010958|01032019|2009,4|N||
|I250|1.1.2.07.004||2009,4|D|||Valor ref. nf  150319 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2009,4|C|||Valor ref. nf  150319 - ADIANTAMENTO DE FERIAS||
|I200|00010959|01032019|3503,22|N||
|I250|1.1.2.07.004||3503,22|D|||Valor ref. nf  10319 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||3503,22|C|||Valor ref. nf  10319 - ADIANTAMENTO DE FERIAS||
|I200|00010960|01032019|1654,39|N||
|I250|1.1.2.07.004||1654,39|D|||Valor ref. nf  10319 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1654,39|C|||Valor ref. nf  10319 - ADIANTAMENTO DE FERIAS||
|I200|00010961|01032019|17876,45|N||
|I250|2.1.6.01.008||17876,45|D|||Valor ref. nf  50319 - CRDITO CONSIGNADO||
|I250|2.1.3.01.001||17876,45|C|||Valor ref. nf  50319 - CRDITO CONSIGNADO||
|I200|00010962|01032019|13299,32|N||
|I250|1.1.2.07.004||13299,32|D|||Valor ref. nf  50319 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||13299,32|C|||Valor ref. nf  50319 - ADIANTAMENTO DE FERIAS||
|I200|00010963|01032019|4262,27|N||
|I250|1.1.2.07.004||4262,27|D|||Valor ref. nf  50319 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||4262,27|C|||Valor ref. nf  50319 - ADIANTAMENTO DE FERIAS||
|I200|00010964|01032019|4441,1|N||
|I250|2.1.6.03.002||4441,1|D|||Valor ref. nf  10319 - PRO-LABORE||
|I250|2.1.3.02.003||4441,1|C|||Valor ref. nf  10319 - PRO-LABORE||
|I200|00010965|01032019|414279,86|N||
|I250|2.1.6.01.006||414279,86|D|||Valor ref. nf  10319 - SALARIO||
|I250|2.1.3.02.001||414279,86|C|||Valor ref. nf  10319 - SALARIO||
|I200|00010966|01032019|18,76|N||
|I250|2.1.6.04.005||18,76|D|||Valor ref. nf  70319 - FGTS A PAGAR||
|I250|2.1.3.03.002||18,76|C|||Valor ref. nf  70319 - FGTS A PAGAR||
|I200|00010967|01032019|47010,28|N||
|I250|2.1.6.04.005||47010,28|D|||Valor ref. nf  70319 - FGTS A PAGAR||
|I250|2.1.3.03.002||47010,28|C|||Valor ref. nf  70319 - FGTS A PAGAR||
|I200|00010968|01032019|230000|N||
|I250|1.1.1.02.001||230000|D|||Recebto NF 63  SOTREQ SA||
|I250|1.1.2.01.001||230000|C|||Recebto NF 63  SOTREQ SA||
|I200|00010969|01032019|5587,4|N||
|I250|1.1.2.08.003||1005,73|D|||Valor ref. nf  496 - ORGANIZACOES CEITEL LTDA||
|I250|1.1.2.09.001||4064,84|D|||Valor ref. nf  496 - ORGANIZACOES CEITEL LTDA||
|I250|1.1.2.08.012||92,19|D|||Valor ref. nf  496 - ORGANIZACOES CEITEL LTDA||
|I250|1.1.2.08.013||424,64|D|||Valor ref. nf  496 - ORGANIZACOES CEITEL LTDA||
|I250|2.1.3.01.001||5587,4|C|||Valor ref. nf  496 - ORGANIZACOES CEITEL LTDA||
|I200|00010974|01032019|5587,4|N||
|I250|2.1.3.01.001||5587,4|D|||Nota fiscal de entrada - Cancelamento - F385679540||
|I250|1.1.2.08.013||424,64|C|||Nota fiscal de entrada - Cancelamento - F385679540||
|I250|1.1.2.08.012||92,19|C|||Nota fiscal de entrada - Cancelamento - F385679540||
|I250|1.1.2.09.001||4064,84|C|||Nota fiscal de entrada - Cancelamento - F385679540||
|I250|1.1.2.08.003||1005,73|C|||Nota fiscal de entrada - Cancelamento - F385679540||
|I200|00010977|01032019|1200|N||
|I250|1.1.1.02.001||1200|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||1200|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00010978|01032019|650000|N||
|I250|1.1.1.02.001||650000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||650000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00010979|01032019|68000|N||
|I250|1.1.1.02.001||68000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||68000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00010980|01032019|0,02|N||
|I250|1.1.1.02.001||0,02|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,02|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00011013|01032019|499|N||
|I250|1.1.2.07.004||499|D|||Valor ref. nf  250219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||499|C|||Valor ref. nf  250219 - ADIANTAMENTO DE FERIAS||
|I200|00011057|01032019|267,12|N||
|I250|4.2.3.01.016||267,12|D|||Valor ref. nf  1578826 - ECONET EDITORA EMPRESARIA||
|I250|2.1.3.01.001||267,12|C|||Valor ref. nf  1578826 - ECONET EDITORA EMPRESARIA||
|I200|00011058|01032019|150|N||
|I250|4.2.3.05.002||150|D|||Valor ref. nf  1854 - DIGIMATEC SISTEMAS DE PONTO||
|I250|2.1.3.01.001||150|C|||Valor ref. nf  1854 - DIGIMATEC SISTEMAS DE PONTO||
|I200|00011070|01032019|15352,82|N||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||200|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||850|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||10|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||175|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||480,89|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||480,89|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,62|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,62|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||17|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,62|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,62|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||17|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||15051,78|C|||Valor ref. nf  341703 - SODEXO PASS DO BRASIL SERV||
|I200|00011071|01032019|27178,43|N||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||480,89|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||225|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||200|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||225|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||0,01|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||2|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,62|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||2|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,62|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,62|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,62|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||2|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,44|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.011||21,94|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||100|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||190|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||480,89|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||190|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||190|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||190|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||480,89|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||480,89|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||100|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||2|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,62|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||2|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,62|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,62|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,62|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||2|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,44|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||26645,51|C|||Valor ref. nf  341702 - SODEXO PASS DO BRASIL SERV||
|I200|00011073|01032019|1609,5|N||
|I250|1.1.1.02.007||1609,5|D|||Recebto NF 13  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 13  TRIBUNAL DE CONTAS DO E||
|I200|00011074|01032019|17488,21|N||
|I250|1.1.1.02.007||17488,21|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||17488,21|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00011077|01032019|65854,67|N||
|I250|1.1.1.02.007||65854,67|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||65854,67|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00011081|01032019|65854,67|N||
|I250|1.1.1.03.009||65854,67|D|||RESGATE - APLICACAO AUTOMATICA BB(Estorno) - 15079||
|I250|1.1.1.02.007||65854,67|C|||RESGATE - APLICACAO AUTOMATICA BB(Estorno) - 15079||
|I200|00011086|01032019|6257,16|N||
|I250|4.2.3.02.001||6074,91|D|||Valor ref. nf  33 - TRADE CONSULTING LTDA - EPP||
|I250|4.2.4.01.010||182,25|D|||Valor ref. nf  33 - TRADE CONSULTING LTDA - EPP||
|I250|4.2.4.01.010||182,25|C|||Valor ref. nf  33 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.9.01.006||91,12|C|||Valor ref. nf  33 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||39,49|C|||Valor ref. nf  33 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||182,25|C|||Valor ref. nf  33 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||60,75|C|||Valor ref. nf  33 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.3.01.001||5701,3|C|||Valor ref. nf  33 - TRADE CONSULTING LTDA - EPP||
|I200|00011098|01032019|581,38|N||
|I250|4.2.6.01.002||581,38|D|||Valor ref. nf  241007 - MOVIDA LOCACAO DE VEICULOS||
|I250|2.1.3.01.001||581,38|C|||Valor ref. nf  241007 - MOVIDA LOCACAO DE VEICULOS||
|I200|00011099|01032019|31,36|N||
|I250|5.4.2.10.006||31,36|D|||Valor ref. nf  394137 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||31,36|C|||Valor ref. nf  394137 - LOCALIZA RENT A CAR SA||
|I200|00011100|01032019|107,16|N||
|I250|5.4.2.10.006||107,16|D|||Valor ref. nf  240312 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||107,16|C|||Valor ref. nf  240312 - LOCALIZA RENT A CAR SA||
|I200|00011101|01032019|112,27|N||
|I250|4.2.3.07.006||112,27|D|||Valor ref. nf  623124 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||112,27|C|||Valor ref. nf  623124 - LOCALIZA RENT A CAR SA||
|I200|00011114|01032019|1500|N||
|I250|5.4.2.04.013||1500|D|||Valor ref. nf  22 - BRUNO MAGNO FURTADO 0370655567||
|I250|2.1.3.01.001||1500|C|||Valor ref. nf  22 - BRUNO MAGNO FURTADO 0370655567||
|I200|00011116|01032019|100,65|N||
|I250|5.4.2.10.007||67,4|D|||Valor ref. nf  9463 - ROGRIO DO CARMO PEIXOTO||
|I250|5.4.2.10.010||33,25|D|||Valor ref. nf  9463 - ROGRIO DO CARMO PEIXOTO||
|I250|2.1.3.01.001||100,65|C|||Valor ref. nf  9463 - ROGRIO DO CARMO PEIXOTO||
|I200|00011117|01032019|9311,43|N||
|I250|1.1.1.02.001||9311,43|D|||Recebto NF 6053  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||9311,43|C|||Recebto NF 6053  UNIVERSIDADE FEDERAL DE||
|I200|00011118|01032019|98,9|N||
|I250|1.1.2.08.002||98,9|D|||Recebto NF 6053  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||98,9|C|||Recebto NF 6053  UNIVERSIDADE FEDERAL DE||
|I200|00011119|01032019|64,29|N||
|I250|1.1.2.08.007||64,29|D|||Recebto NF 6053  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||64,29|C|||Recebto NF 6053  UNIVERSIDADE FEDERAL DE||
|I200|00011120|01032019|296,7|N||
|I250|1.1.2.08.001||296,7|D|||Recebto NF 6053  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||296,7|C|||Recebto NF 6053  UNIVERSIDADE FEDERAL DE||
|I200|00011121|01032019|118,68|N||
|I250|1.1.2.08.008||118,68|D|||Recebto NF 6053  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||118,68|C|||Recebto NF 6053  UNIVERSIDADE FEDERAL DE||
|I200|00011122|01032019|9311,43|N||
|I250|1.1.2.01.001||9311,43|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||9311,43|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00011123|01032019|9311,43|N||
|I250|1.1.1.02.007||9311,43|D|||Recebto NF 6053  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||9311,43|C|||Recebto NF 6053  UNIVERSIDADE FEDERAL DE||
|I200|00011124|01032019|39590,85|N||
|I250|1.1.1.02.007||39590,85|D|||Recebto NF 72  SERVICO DE APOIO AS MIC||
|I250|1.1.2.01.001||39590,85|C|||Recebto NF 72  SERVICO DE APOIO AS MIC||
|I200|00011135|01032019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 2  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 2  AFB TECNOLOGIA DA INFORMA||
|I200|00011136|01032019|5182,5|N||
|I250|2.1.3.01.001||5182,5|D|||Pagto NF 2  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||5182,5|C|||Pagto NF 2  ANDREZZA CARNEIRO DE ALEN||
|I200|00011137|01032019|20375,83|N||
|I250|2.1.3.01.001||20375,83|D|||Pagto NF 2  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||20375,83|C|||Pagto NF 2  ARAF SERVICES LTDA. - ME||
|I200|00011138|01032019|2811,42|N||
|I250|2.1.3.01.001||2811,42|D|||Pagto NF 2  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||2811,42|C|||Pagto NF 2  ARAF SERVICES LTDA. - ME||
|I200|00011139|01032019|769,67|N||
|I250|2.1.3.01.001||769,65|D|||Pagto NF 552  BHS AXTER SOLUCOES DIGITA||
|I250|4.2.5.01.001||0,02|D|||Pagto NF 552  BHS AXTER SOLUCOES DIGITA||
|I250|1.1.1.02.001||769,67|C|||Pagto NF 552  BHS AXTER SOLUCOES DIGITA||
|I200|00011140|01032019|9934,8|N||
|I250|2.1.3.01.001||9934,8|D|||Pagto NF 2  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||9934,8|C|||Pagto NF 2  CHRISTIANE OTTONI CANDIDO||
|I200|00011141|01032019|15219,47|N||
|I250|2.1.3.01.001||15219,47|D|||Pagto NF 2  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||15219,47|C|||Pagto NF 2  CHRISTIANE OTTONI CANDIDO||
|I200|00011142|01032019|4289,43|N||
|I250|2.1.3.01.001||4289,43|D|||Pagto NF 3  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||4289,43|C|||Pagto NF 3  FELLIPE BAPTISTA TEIXEIRA||
|I200|00011143|01032019|7291,26|N||
|I250|2.1.3.01.001||7291,26|D|||Pagto NF 3  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||7291,26|C|||Pagto NF 3  FELLIPE BAPTISTA TEIXEIRA||
|I200|00011144|01032019|12711,69|N||
|I250|2.1.3.01.001||12711,69|D|||Pagto NF 4  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||12711,69|C|||Pagto NF 4  FILIPE FIGUEROA CARLOS||
|I200|00011145|01032019|11760|N||
|I250|2.1.3.01.001||11760|D|||Pagto NF 2  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||11760|C|||Pagto NF 2  F. M . SOUZA SUPORTE TECN||
|I200|00011146|01032019|3220,23|N||
|I250|2.1.3.01.001||3220,23|D|||Pagto NF 2  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||3220,23|C|||Pagto NF 2  F. M . SOUZA SUPORTE TECN||
|I200|00011147|01032019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 4  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 4  GUSTAVO TADEU COSTA TECNO||
|I200|00011148|01032019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 4  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 4  GUSTAVO TADEU COSTA TECNO||
|I200|00011150|01032019|50|N||
|I250|1.1.1.02.009||50|D|||TRANSFERENCIA ENTRE CONTAS CEF||
|I250|1.1.1.02.001||50|C|||TRANSFERENCIA ENTRE CONTAS CEF||
|I200|00011151|01032019|5336,22|N||
|I250|2.4.3.05.012||5336,22|D|||DISTRIB LUCRO MARCELO CARIELLO||
|I250|1.1.1.02.001||5336,22|C|||DISTRIB LUCRO MARCELO CARIELLO||
|I200|00011152|01032019|15974|N||
|I250|2.1.3.01.001||15974|D|||Pagto NF 1  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||15974|C|||Pagto NF 1  PAULO FERNANDO FELIZARDO||
|I200|00011153|01032019|160,27|N||
|I250|2.1.3.01.001||160,27|D|||Pagto NF 1  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||160,27|C|||Pagto NF 1  PAULO FERNANDO FELIZARDO||
|I200|00011154|01032019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 3  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||15000|C|||Pagto NF 3  RMTTI REPRESENTACAO COMER||
|I200|00011155|01032019|14700|N||
|I250|2.1.3.01.001||14700|D|||Pagto NF 3  REACH SOLUCOES E SERVICOS||
|I250|1.1.1.02.001||14700|C|||Pagto NF 3  REACH SOLUCOES E SERVICOS||
|I200|00011156|01032019|9135|N||
|I250|2.1.3.01.001||9135|D|||Pagto NF 2  S & V SERVICOS LTDA||
|I250|1.1.1.02.001||9135|C|||Pagto NF 2  S & V SERVICOS LTDA||
|I200|00011157|01032019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 6  SPEEDWAY - INSTALACOES E||
|I250|1.1.1.02.001||9000|C|||Pagto NF 6  SPEEDWAY - INSTALACOES E||
|I200|00011158|01032019|12740|N||
|I250|2.1.3.01.001||12740|D|||Pagto NF 3  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||12740|C|||Pagto NF 3  WC MANUTENCAO EM COMPUTAD||
|I200|00011159|01032019|3109,5|N||
|I250|2.1.3.01.001||3109,5|D|||Pagto NF 15  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||3109,5|C|||Pagto NF 15  JOAO ALFREDO CARDOSO DE B||
|I200|00011160|01032019|1118,32|N||
|I250|2.1.3.01.001||1118,32|D|||Pagto NF 15  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||1118,32|C|||Pagto NF 15  JOAO ALFREDO CARDOSO DE B||
|I200|00011161|01032019|5157,61|N||
|I250|2.1.3.02.001||5157,61|D|||Pagto NF 10319  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||5157,61|C|||Pagto NF 10319  ADIANTAMENTO DE FERIAS||
|I200|00011162|01032019|499|N||
|I250|2.1.3.02.001||499|D|||Pagto NF 250219  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||499|C|||Pagto NF 250219  ADIANTAMENTO DE FERIAS||
|I200|00011163|01032019|414279,86|N||
|I250|2.1.3.02.001||414279,86|D|||Pagto NF 10319  SALARIO||
|I250|1.1.1.02.001||414279,86|C|||Pagto NF 10319  SALARIO||
|I200|00011164|01032019|4441,1|N||
|I250|2.1.3.02.003||4441,1|D|||Pagto NF 10319  PRO-LABORE||
|I250|1.1.1.02.001||4441,1|C|||Pagto NF 10319  PRO-LABORE||
|I200|00011165|01032019|2202,03|N||
|I250|4.2.5.01.005||2202,03|D|||TARIFA BANCARIA IOF||
|I250|1.1.1.02.001||2202,03|C|||TARIFA BANCARIA IOF||
|I200|00011166|01032019|9,72|N||
|I250|4.2.5.01.004||9,72|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,72|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00011167|01032019|118|N||
|I250|4.2.5.01.004||118|D|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I250|1.1.1.02.001||118|C|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I200|00011168|01032019|236,44|N||
|I250|4.2.5.01.004||236,44|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||236,44|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00011169|01032019|15,42|N||
|I250|4.2.5.01.004||15,42|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||15,42|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00011170|01032019|15,42|N||
|I250|4.2.5.01.004||15,42|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||15,42|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00011171|01032019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00011172|01032019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00011173|01032019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00011174|01032019|289|N||
|I250|4.2.5.01.004||289|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||289|C|||TARIFA BANCARIA TED SISPAG||
|I200|00011239|01032019|148,8|N||
|I250|4.2.3.07.005||102,4|D|||Valor ref. nf  9448 - ROMERO REIS MAURO||
|I250|4.2.3.07.007||46,4|D|||Valor ref. nf  9448 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||148,8|C|||Valor ref. nf  9448 - ROMERO REIS MAURO||
|I200|00011265|01032019|50|N||
|I250|4.2.3.07.004||50|D|||Valor ref. nf  9442 - FERNANDO MATEUS XAVIER MUNIZ||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  9442 - FERNANDO MATEUS XAVIER MUNIZ||
|I200|00011267|01032019|74,4|N||
|I250|4.2.3.07.007||74,4|D|||Valor ref. nf  9435 - CSSIO RODRIGUES VIANA||
|I250|2.1.3.01.001||74,4|C|||Valor ref. nf  9435 - CSSIO RODRIGUES VIANA||
|I200|00011276|01032019|127,68|N||
|I250|4.2.3.07.007||127,68|D|||Valor ref. nf  9419 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||127,68|C|||Valor ref. nf  9419 - JESSICA LOURRAYNE DE PAULA||
|I200|00011278|01032019|78|N||
|I250|4.2.3.07.007||78|D|||Valor ref. nf  9422 - LILIAM FATIMA GONCALVES BRAN||
|I250|2.1.3.01.001||78|C|||Valor ref. nf  9422 - LILIAM FATIMA GONCALVES BRAN||
|I200|00011282|01032019|81,4|N||
|I250|5.4.2.10.007||19|D|||Valor ref. nf  9409 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.005||62,4|D|||Valor ref. nf  9409 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||81,4|C|||Valor ref. nf  9409 - PEDRO JUNIO DA SILVA||
|I200|00011284|01032019|470,8|N||
|I250|4.2.3.07.007||263,9|D|||Valor ref. nf  9396 - JOS FELIPE LEONEL CARVALHO||
|I250|4.2.3.07.002||206,9|D|||Valor ref. nf  9396 - JOS FELIPE LEONEL CARVALHO||
|I250|2.1.3.01.001||470,8|C|||Valor ref. nf  9396 - JOS FELIPE LEONEL CARVALHO||
|I200|00011285|01032019|202,9|N||
|I250|4.2.3.07.007||202,9|D|||Valor ref. nf  9395 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||202,9|C|||Valor ref. nf  9395 - JESSICA LOURRAYNE DE PAULA||
|I200|00011286|01032019|370,02|N||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  9370 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.003||36,88|D|||Valor ref. nf  9370 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  9370 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||133,14|D|||Valor ref. nf  9370 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||370,02|C|||Valor ref. nf  9370 - ALEXANDRE BATISTA FORTES||
|I200|00011295|01032019|496,5|N||
|I250|4.2.3.07.005||392|D|||Valor ref. nf  10694 - CHRISTIANE OTTONI CANDIDO N||
|I250|4.2.3.07.004||104,5|D|||Valor ref. nf  10694 - CHRISTIANE OTTONI CANDIDO N||
|I250|2.1.3.01.001||496,5|C|||Valor ref. nf  10694 - CHRISTIANE OTTONI CANDIDO N||
|I200|00011298|01032019|287,79|N||
|I250|5.4.2.10.007||287,79|D|||Valor ref. nf  9430 - WANDER VIEIRA DE REZENDE||
|I250|2.1.3.01.001||287,79|C|||Valor ref. nf  9430 - WANDER VIEIRA DE REZENDE||
|I200|00011299|01032019|38,18|N||
|I250|4.2.3.07.007||38,18|D|||Valor ref. nf  9423 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||38,18|C|||Valor ref. nf  9423 - ANDERSON FERREIRA BARBOSA||
|I200|00011300|01032019|13,6|N||
|I250|4.2.3.07.005||13,6|D|||Valor ref. nf  9424 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||13,6|C|||Valor ref. nf  9424 - ANDERSON FERREIRA BARBOSA||
|I200|00011445|01032019|200,13|N||
|I250|4.2.3.01.026||195,25|D|||Valor ref. nf  2669 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|4.2.4.01.010||4,88|D|||Valor ref. nf  2669 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|4.2.4.01.010||4,88|C|||Valor ref. nf  2669 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|2.1.3.01.001||195,25|C|||Valor ref. nf  2669 - GLOBAL CREDIT SISTEMAS LTDA||
|I200|00011461|01032019|49,99|N||
|I250|5.4.2.04.005||49,99|D|||Valor ref. nf  29367909 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||49,99|C|||Valor ref. nf  29367909 - TELEFONICA BRASIL S.A.||
|I200|00011463|01032019|305,18|N||
|I250|4.2.3.01.005||193,47|D|||Valor ref. nf  2275287 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||111,71|D|||Valor ref. nf  2275287 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||305,18|C|||Valor ref. nf  2275287 - TELEFONICA BRASIL S.A.||
|I200|00011467|01032019|45,8|N||
|I250|4.2.3.01.004||45,8|D|||Valor ref. nf  5226518 - TIM CELULAR S.A.||
|I250|2.1.3.01.001||45,8|C|||Valor ref. nf  5226518 - TIM CELULAR S.A.||
|I200|00011468|01032019|700|N||
|I250|4.2.3.01.003||700|D|||Valor ref. nf  2275393 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  2275393 - TELEFONICA BRASIL S.A.||
|I200|00011469|01032019|370,02|N||
|I250|2.1.3.01.001||370,02|D|||Pagto NF 9370  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||370,02|C|||Pagto NF 9370  ALEXANDRE BATISTA FORTES||
|I200|00011471|01032019|51,78|N||
|I250|2.1.3.01.001||51,78|D|||Pagto NF 9423  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||51,78|C|||Pagto NF 9423  ANDERSON FERREIRA BARBOSA||
|I200|00011472|01032019|74,4|N||
|I250|2.1.3.01.001||74,4|D|||Pagto NF 9435  CSSIO RODRIGUES VIANA||
|I250|1.1.1.02.001||74,4|C|||Pagto NF 9435  CSSIO RODRIGUES VIANA||
|I200|00011473|01032019|496,5|N||
|I250|2.1.3.01.001||496,5|D|||Pagto NF 10694  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||496,5|C|||Pagto NF 10694  CHRISTIANE OTTONI CANDIDO||
|I200|00011475|01032019|210|N||
|I250|2.1.3.01.001||210|D|||Pagto NF 9032  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||210|C|||Pagto NF 9032  FELLIPE BAPTISTA TEIXEIRA||
|I200|00011476|01032019|50|N||
|I250|2.1.3.01.001||50|D|||Pagto NF 9442  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||50|C|||Pagto NF 9442  FERNANDO MATEUS XAVIER MU||
|I200|00011478|01032019|330,58|N||
|I250|2.1.3.01.001||330,58|D|||Pagto NF 9419  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.02.001||330,58|C|||Pagto NF 9419  JESSICA LOURRAYNE DE PAUL||
|I200|00011479|01032019|470,8|N||
|I250|2.1.3.01.001||470,8|D|||Pagto NF 9396  JOS FELIPE LEONEL CARVAL||
|I250|1.1.1.02.001||470,8|C|||Pagto NF 9396  JOS FELIPE LEONEL CARVAL||
|I200|00011481|01032019|81,4|N||
|I250|2.1.3.01.001||81,4|D|||Pagto NF 9409  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||81,4|C|||Pagto NF 9409  PEDRO JUNIO DA SILVA||
|I200|00011483|01032019|148,8|N||
|I250|2.1.3.01.001||148,8|D|||Pagto NF 9448  ROMERO REIS MAURO||
|I250|1.1.1.02.001||148,8|C|||Pagto NF 9448  ROMERO REIS MAURO||
|I200|00011485|01032019|100,65|N||
|I250|2.1.3.01.001||100,65|D|||Pagto NF 9463  ROGRIO DO CARMO PEIXOTO||
|I250|1.1.1.02.001||100,65|C|||Pagto NF 9463  ROGRIO DO CARMO PEIXOTO||
|I200|00011486|01032019|287,79|N||
|I250|2.1.3.01.001||287,79|D|||Pagto NF 9430  WANDER VIEIRA DE REZENDE||
|I250|1.1.1.02.001||287,79|C|||Pagto NF 9430  WANDER VIEIRA DE REZENDE||
|I200|00011516|01032019|81107,83|N||
|I250|5.4.2.10.009||1328,95|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||4176,33|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||513,59|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||641,78|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1684,19|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||645,11|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||440,09|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1262,81|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||848,19|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||800,65|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||867,6|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1583,28|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||921,27|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||757|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||895,96|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1768,56|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||507,08|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1895,17|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||867,22|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||557,79|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||513,75|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||5998,77|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3267,04|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2196,48|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||899,3|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||328,66|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2917,57|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1394,55|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2859,78|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||447,74|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||636,63|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1342,8|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1041,63|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1962,83|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1358,17|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||938,69|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1919,94|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1968,4|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||343,51|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1112,97|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1989,74|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1108,6|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||825,37|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||256,32|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||993,82|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||642,69|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2930,39|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||521,91|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1413,36|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||6308,32|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2527,22|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||722,84|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||727,38|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1340,27|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2387,77|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||81107,83|C|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I200|00011518|01032019|299,97|N||
|I250|4.2.3.01.003||299,97|D|||Valor ref. nf  960 - IDT BRASIL TELECOMUNICACOES L||
|I250|2.1.3.01.001||299,97|C|||Valor ref. nf  960 - IDT BRASIL TELECOMUNICACOES L||
|I200|00011607|01032019|35443,97|N||
|I250|3.1.3.01.001||6128,29|D|||Valor ref. nf  3815500 - BANCO DE DESENVOLVIMENTO||
|I250|4.2.5.01.003||4732,35|D|||Valor ref. nf  3815500 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.11.01.007||24583,33|D|||Valor ref. nf  3815500 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.3.01.001||35443,97|C|||Valor ref. nf  3815500 - BANCO DE DESENVOLVIMENTO||
|I200|00011641|01032019|226|N||
|I250|4.2.3.01.019||226|D|||Valor ref. nf  67968 - CONTRIBUICAO SINDICAL||
|I250|2.1.3.01.001||226|C|||Valor ref. nf  67968 - CONTRIBUICAO SINDICAL||
|I200|00011651|01032019|249,2|N||
|I250|4.2.3.01.007||249,2|D|||Valor ref. nf  3605430 - CONDOMINIO DO EDIFICIO CU||
|I250|2.1.3.01.001||249,2|C|||Valor ref. nf  3605430 - CONDOMINIO DO EDIFICIO CU||
|I200|00011707|01032019|1609,5|N||
|I250|1.1.2.01.001||1609,5|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.007||1609,5|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00011708|01032019|1609,51|N||
|I250|1.1.1.02.007||1609,51|D|||Recebto NF 13  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 13  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 13  TRIBUNAL DE CONTAS DO E||
|I200|00011743|01032019|43,9|N||
|I250|4.2.3.01.009||43,9|D|||Valor ref. nf  32019 - EMPRESA BRASILEIRA DE CORRE||
|I250|2.1.3.01.001||43,9|C|||Valor ref. nf  32019 - EMPRESA BRASILEIRA DE CORRE||
|I200|00011748|01032019|43,9|N||
|I250|2.1.3.01.001||43,9|D|||Pagto NF 32019  EMPRESA BRASILEIRA DE COR||
|I250|1.1.1.02.001||43,9|C|||Pagto NF 32019  EMPRESA BRASILEIRA DE COR||
|I200|00011759|01032019|1218,88|N||
|I250|4.2.3.01.007||1218,88|D|||Valor ref. nf  39414 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||1218,88|C|||Valor ref. nf  39414 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00011761|01032019|1092,46|N||
|I250|4.2.3.01.004||110|D|||Valor ref. nf  5339613 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||215,83|D|||Valor ref. nf  5339613 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||11,32|D|||Valor ref. nf  5339613 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||490,83|D|||Valor ref. nf  5339613 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||11,32|D|||Valor ref. nf  5339613 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||103,34|D|||Valor ref. nf  5339613 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||11,32|D|||Valor ref. nf  5339613 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||23,71|D|||Valor ref. nf  5339613 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||11,32|D|||Valor ref. nf  5339613 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||103,47|D|||Valor ref. nf  5339613 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1092,46|C|||Valor ref. nf  5339613 - TELEFONICA BRASIL S.A.||
|I200|00011844|01032019|400|N||
|I250|1.1.2.07.005||400|D|||Adiantamento para fornecedor - F10050607626||
|I250|2.1.3.01.001||400|C|||Adiantamento para fornecedor - F10050607626||
|I200|00011877|01032019|510|N||
|I250|5.4.2.06.002||500|D|||Valor ref. nf  1665 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  1665 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  1665 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||500|C|||Valor ref. nf  1665 - EMX COMERCIO E SERVICOS DE T||
|I200|00011878|01032019|2040|N||
|I250|4.2.4.01.010||40|D|||Valor ref. nf  1664 - EMX COMERCIO E SERVICOS DE T||
|I250|5.4.2.06.002||2000|D|||Valor ref. nf  1664 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||40|C|||Valor ref. nf  1664 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  1664 - EMX COMERCIO E SERVICOS DE T||
|I200|00011879|01032019|2451,99|N||
|I250|4.2.4.01.010||48,08|D|||Valor ref. nf  1663 - EMX COMERCIO E SERVICOS DE T||
|I250|5.4.2.06.002||2403,91|D|||Valor ref. nf  1663 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||48,08|C|||Valor ref. nf  1663 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2403,91|C|||Valor ref. nf  1663 - EMX COMERCIO E SERVICOS DE T||
|I200|00011888|01032019|78|N||
|I250|2.1.3.01.001||78|D|||Pagto NF 9422  LILIAM FATIMA GONCALVES B||
|I250|1.1.1.02.001||78|C|||Pagto NF 9422  LILIAM FATIMA GONCALVES B||
|I200|00011983|01032019|8672,68|N||
|I250|4.2.3.01.007||8670,68|D|||Valor ref. nf  2338 - VILA MARILIA NEGOCIOS IMOBIL||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  2338 - VILA MARILIA NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||8672,68|C|||Valor ref. nf  2338 - VILA MARILIA NEGOCIOS IMOBIL||
|I200|00011985|01032019|10978,03|N||
|I250|4.2.3.01.007||10976,03|D|||Valor ref. nf  2337 - VILA MARILIA NEGOCIOS IMOBIL||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  2337 - VILA MARILIA NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||10978,03|C|||Valor ref. nf  2337 - VILA MARILIA NEGOCIOS IMOBIL||
|I200|00012037|01032019|1193,64|N||
|I250|4.2.2.01.035||1193,64|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|1.1.2.07.004||1193,64|C|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I200|00012038|01032019|4046,4|N||
|I250|4.2.2.01.035||4046,4|D|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|1.1.2.07.004||4046,4|C|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I200|00012039|01032019|4023,71|N||
|I250|4.2.2.01.035||4023,71|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|1.1.2.07.004||4023,71|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I200|00012043|01032019|4884,57|N||
|I250|4.2.2.01.035||4884,57|D|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I250|1.1.2.07.004||4884,57|C|||FOLHA PAGTO CC 0303.3 REF 02/2019||
|I200|00012047|01032019|7347,81|N||
|I250|5.4.2.03.035||7347,81|D|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|1.1.2.07.004||7347,81|C|||FOLHA PAGTO CC 0500 REF 02/2019||
|I200|00012048|01032019|4107,76|N||
|I250|5.4.2.03.035||4107,76|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|1.1.2.07.004||4107,76|C|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I200|00012049|01032019|3218,51|N||
|I250|5.4.2.03.035||3218,51|D|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I250|1.1.2.07.004||3218,51|C|||FOLHA PAGTO CC 0501.1 REF 01/2019||
|I200|00012053|01032019|0,81|N||
|I250|4.2.2.01.003||0,81|D|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I250|1.1.2.07.004||0,81|C|||FOLHA DE PAGTO CC 0601.1 REF MS 02/2019||
|I200|00012054|01032019|477|N||
|I250|4.2.2.01.003||477|D|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I250|1.1.2.07.004||477|C|||FOLHA DE PAGTO CC 0601.1 REF MS 01/2019||
|I200|00012055|01032019|0,34|N||
|I250|4.2.2.01.003||0,34|D|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I250|1.1.2.07.004||0,34|C|||FOLHA DE PAGTO CC 0602 REF MS 02/2019||
|I200|00012056|01032019|0,97|N||
|I250|4.2.2.01.003||0,97|D|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I250|1.1.2.07.004||0,97|C|||FOLHA PAGTO CC 0301.2 REF 02/2019||
|I200|00012058|01032019|0,55|N||
|I250|5.4.2.03.003||0,55|D|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I250|1.1.2.07.004||0,55|C|||FOLHA PAGTO CC 0501.2 REF 02/2019||
|I200|00012067|01032019|774,06|N||
|I250|1.1.2.07.004||774,06|D|||FOLHA PAGTO CC 0303.3 REF 01/2019 ESTOURO FRIAS||
|I250|2.1.6.02.004||774,06|C|||FOLHA PAGTO CC 0303.3 REF 01/2019 ESTOURO FRIAS||
|I200|00012071|01032019|0,14|N||
|I250|5.4.2.03.003||0,14|D|||FOLHA PAGTO CC 0500 REF 02/2019||
|I250|1.1.2.07.004||0,14|C|||FOLHA PAGTO CC 0500 REF 02/2019||
|I200|00012087|01032019|0,76|N||
|I250|5.4.2.03.003||0,76|D|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|1.1.2.07.004||0,76|C|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I200|00012159|01032019|6|N||
|I250|2.1.3.01.001||6|D|||CAIXINHA - FITA ISOLANTE||
|I250|4.2.3.01.010||6|C|||CAIXINHA - FITA ISOLANTE||
|I200|00012160|01032019|6|N||
|I250|4.2.3.01.010||6|D|||CAIXINHA - FITA ISOLANTE(Reversal) - 152549||
|I250|2.1.3.01.001||6|C|||CAIXINHA - FITA ISOLANTE(Reversal) - 152549||
|I200|00012161|01032019|6|N||
|I250|4.2.3.01.010||6|D|||CAIXINHA - FITA ISOLANTE||
|I250|2.1.3.01.001||6|C|||CAIXINHA - FITA ISOLANTE||
|I200|00012162|01032019|6|N||
|I250|2.1.3.01.001||6|D|||Pagto Lcto 152551  DEPOSITO CAMPEAO LTDA||
|I250|1.1.1.02.001||6|C|||Pagto Lcto 152551  DEPOSITO CAMPEAO LTDA||
|I200|00012194|01032019|6|N||
|I250|1.1.1.02.001||6|D|||Reverse Entry for Payment No. 34601||
|I250|2.1.3.01.001||6|C|||Reverse Entry for Payment No. 34601||
|I200|00012195|01032019|6|N||
|I250|2.1.3.01.001||6|D|||Pagto Lcto 152551  DEPOSITO CAMPEAO LTDA||
|I250|1.1.1.01.001||6|C|||Pagto Lcto 152551  DEPOSITO CAMPEAO LTDA||
|I200|00012212|01032019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA MANUTENCAO C/C - SEMEAR||
|I250|1.1.1.02.012||100|C|||TARIFA MANUTENCAO C/C - SEMEAR||
|I200|00012213|01032019|3191,25|N||
|I250|4.2.5.01.014||3191,25|D|||AJUSTE NA POSIO PR. 28/02/2019 NC. 579840||
|I250|1.1.1.02.014||3191,25|C|||AJUSTE NA POSIO PR. 28/02/2019 NC. 579840||
|I200|00012225|01032019|2,89|N||
|I250|4.2.5.01.016||2,89|D|||LIQUIDO DAS OPERAES BMF PR. 28/02/2019 NC.579840||
|I250|1.1.1.02.014||2,89|C|||LIQUIDO DAS OPERAES BMF PR. 28/02/2019 NC.579840||
|I200|00012226|01032019|52,2|N||
|I250|4.2.5.01.016||52,2|D|||LIQUIDO DAS OPERAES BMF PR. 28/02/2019 NC.579840||
|I250|1.1.1.02.014||52,2|C|||LIQUIDO DAS OPERAES BMF PR. 28/02/2019 NC.579840||
|I200|00012414|01032019|7837,54|N||
|I250|2.2.1.03.001||7837,54|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.001||7837,54|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00012415|01032019|12083,2|N||
|I250|2.2.1.03.002||12083,2|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.002||12083,2|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00012449|01032019|82225|N||
|I250|1.1.2.12.001||82225|D|||Valor ref. nf  10915 - ROUTERLINK IT SOLUTIONS AND||
|I250|6.1.1.02.001||82225|C|||Valor ref. nf  10915 - ROUTERLINK IT SOLUTIONS AND||
|I200|00012457|01032019|82225|N||
|I250|6.1.1.02.001||82225|D|||Valor ref. nf  6072 - IOCHPE MAXION S.A.||
|I250|5.4.1.01.001||82225|C|||Valor ref. nf  6072 - IOCHPE MAXION S.A.||
|I200|00012458|01032019|25972,28|N||
|I250|6.1.1.01.001||25972,28|D|||Valor ref. nf  144961 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||25972,28|C|||Valor ref. nf  144961 - WESTCON BRASIL LTDA||
|I200|00012460|01032019|25972,28|N||
|I250|1.1.2.09.001||25972,28|D|||Valor ref. nf  144961 - WESTCON BRASIL LTDA(Estorn||
|I250|6.1.1.01.001||25972,28|C|||Valor ref. nf  144961 - WESTCON BRASIL LTDA(Estorn||
|I200|00012461|01032019|25972,28|N||
|I250|6.1.1.01.002||25972,28|D|||Valor ref. nf  144961 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||25972,28|C|||Valor ref. nf  144961 - WESTCON BRASIL LTDA||
|I200|00012462|01032019|25972,28|N||
|I250|1.1.2.09.001||25972,28|D|||Valor ref. nf  144961 - WESTCON BRASIL LTDA(Estorn||
|I250|6.1.1.01.002||25972,28|C|||Valor ref. nf  144961 - WESTCON BRASIL LTDA(Estorn||
|I200|00012464|01032019|82225|N||
|I250|6.1.1.02.001||82225|D|||Valor ref. nf  10915 - ROUTERLINK IT SOLUTIONS AND||
|I250|1.1.2.12.001||82225|C|||Valor ref. nf  10915 - ROUTERLINK IT SOLUTIONS AND||
|I200|00012465|01032019|82225|N||
|I250|1.1.2.12.001||82225|D|||Valor ref. nf  10915 - ROUTERLINK IT SOLUTIONS AND||
|I250|1.1.2.09.001||82225|C|||Valor ref. nf  10915 - ROUTERLINK IT SOLUTIONS AND||
|I200|00012466|01032019|82225|N||
|I250|5.4.1.01.001||82225|D|||Valor ref. nf  6072 - IOCHPE MAXION S.A.(Estorno)||
|I250|6.1.1.02.001||82225|C|||Valor ref. nf  6072 - IOCHPE MAXION S.A.(Estorno)||
|I200|00012467|01032019|82225|N||
|I250|1.1.2.09.001||82225|D|||Valor ref. nf  6072 - IOCHPE MAXION S.A.||
|I250|5.4.1.01.001||82225|C|||Valor ref. nf  6072 - IOCHPE MAXION S.A.||
|I200|00012495|01032019|469,64|N||
|I250|1.1.2.11.002||469,64|D|||Valor ref. nf  39774 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||469,64|C|||Valor ref. nf  39774 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012496|01032019|126,24|N||
|I250|1.1.2.11.002||126,24|D|||Valor ref. nf  39758 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||126,24|C|||Valor ref. nf  39758 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012497|01032019|1068,09|N||
|I250|1.1.2.11.003||1068,09|D|||Valor ref. nf  514 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||1068,09|C|||Valor ref. nf  514 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00012498|01032019|921,98|N||
|I250|1.1.2.11.003||921,98|D|||Valor ref. nf  28579 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||921,98|C|||Valor ref. nf  28579 - RED HAT BRASIL LTDA||
|I200|00012499|01032019|213,9|N||
|I250|1.1.2.11.002||213,9|D|||Valor ref. nf  39813 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||213,9|C|||Valor ref. nf  39813 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012500|01032019|258,92|N||
|I250|1.1.2.11.002||258,92|D|||Valor ref. nf  6915 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||258,92|C|||Valor ref. nf  6915 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012501|01032019|119,93|N||
|I250|1.1.2.11.002||119,93|D|||Valor ref. nf  602270 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||119,93|C|||Valor ref. nf  602270 - DELL COMPUTADORES DO BRASI||
|I200|00012502|01032019|24,14|N||
|I250|1.1.2.11.002||24,14|D|||Valor ref. nf  39831 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||24,14|C|||Valor ref. nf  39831 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012503|01032019|31,86|N||
|I250|1.1.2.11.002||31,86|D|||Valor ref. nf  39832 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,86|C|||Valor ref. nf  39832 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012504|01032019|17487,01|N||
|I250|1.1.2.11.003||17487,01|D|||Valor ref. nf  28521 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||17487,01|C|||Valor ref. nf  28521 - RED HAT BRASIL LTDA||
|I200|00012505|01032019|670,85|N||
|I250|1.1.2.11.002||670,85|D|||Valor ref. nf  603272 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||670,85|C|||Valor ref. nf  603272 - DELL COMPUTADORES DO BRASI||
|I200|00012506|01032019|1340,79|N||
|I250|1.1.2.11.003||1340,79|D|||Valor ref. nf  28605 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1340,79|C|||Valor ref. nf  28605 - RED HAT BRASIL LTDA||
|I200|00012507|01032019|653,46|N||
|I250|1.1.2.11.003||653,46|D|||Valor ref. nf  101321 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||653,46|C|||Valor ref. nf  101321 - WESTCON BRASIL LTDA||
|I200|00012508|01032019|275,36|N||
|I250|1.1.2.11.002||275,36|D|||Valor ref. nf  39844 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||275,36|C|||Valor ref. nf  39844 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012509|01032019|183,56|N||
|I250|1.1.2.11.002||183,56|D|||Valor ref. nf  6931 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||183,56|C|||Valor ref. nf  6931 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012510|01032019|93,13|N||
|I250|1.1.2.11.002||93,13|D|||Valor ref. nf  39847 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||93,13|C|||Valor ref. nf  39847 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012511|01032019|104,6|N||
|I250|1.1.2.11.002||104,6|D|||Valor ref. nf  6933 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||104,6|C|||Valor ref. nf  6933 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012512|01032019|6399,33|N||
|I250|1.1.2.11.003||6399,33|D|||Valor ref. nf  28767 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||6399,33|C|||Valor ref. nf  28767 - RED HAT BRASIL LTDA||
|I200|00012513|01032019|3025,36|N||
|I250|1.1.2.11.003||3025,36|D|||Valor ref. nf  28731 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||3025,36|C|||Valor ref. nf  28731 - RED HAT BRASIL LTDA||
|I200|00012514|01032019|10,78|N||
|I250|1.1.2.11.002||10,78|D|||Valor ref. nf  39912 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||10,78|C|||Valor ref. nf  39912 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012515|01032019|28,57|N||
|I250|1.1.2.11.002||28,57|D|||Valor ref. nf  6976 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||28,57|C|||Valor ref. nf  6976 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012516|01032019|1270,76|N||
|I250|1.1.2.11.002||1270,76|D|||Valor ref. nf  39921 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1270,76|C|||Valor ref. nf  39921 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012517|01032019|154,84|N||
|I250|1.1.2.11.002||154,84|D|||Valor ref. nf  6984 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||154,84|C|||Valor ref. nf  6984 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012518|01032019|86,76|N||
|I250|1.1.2.11.002||86,76|D|||Valor ref. nf  39903 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||86,76|C|||Valor ref. nf  39903 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012519|01032019|46,08|N||
|I250|1.1.2.11.002||46,08|D|||Valor ref. nf  39886 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,08|C|||Valor ref. nf  39886 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012520|01032019|135,4|N||
|I250|1.1.2.11.002||135,4|D|||Valor ref. nf  6999 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||135,4|C|||Valor ref. nf  6999 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012521|01032019|69,68|N||
|I250|1.1.2.11.002||69,68|D|||Valor ref. nf  6987 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||69,68|C|||Valor ref. nf  6987 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012522|01032019|60,53|N||
|I250|1.1.2.11.002||60,53|D|||Valor ref. nf  39913 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||60,53|C|||Valor ref. nf  39913 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012523|01032019|384,89|N||
|I250|1.1.2.11.002||384,89|D|||Valor ref. nf  607122 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||384,89|C|||Valor ref. nf  607122 - DELL COMPUTADORES DO BRASI||
|I200|00012524|01032019|478,3|N||
|I250|1.1.2.11.006||478,3|D|||Valor ref. nf  28419 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||478,3|C|||Valor ref. nf  28419 - RED HAT BRASIL LTDA||
|I200|00012525|01032019|1148,53|N||
|I250|1.1.2.11.006||1148,53|D|||Valor ref. nf  28683 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1148,53|C|||Valor ref. nf  28683 - RED HAT BRASIL LTDA||
|I200|00012526|01032019|638,37|N||
|I250|1.1.2.11.002||638,37|D|||Valor ref. nf  39867 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||638,37|C|||Valor ref. nf  39867 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012527|01032019|177,16|N||
|I250|1.1.2.11.002||177,16|D|||Valor ref. nf  6949 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||177,16|C|||Valor ref. nf  6949 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012528|01032019|2423,27|N||
|I250|1.1.2.11.003||2423,27|D|||Valor ref. nf  102159 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||2423,27|C|||Valor ref. nf  102159 - WESTCON BRASIL LTDA||
|I200|00012529|01032019|268,68|N||
|I250|1.1.2.11.002||268,68|D|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||268,68|C|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I200|00012530|01032019|729,28|N||
|I250|1.1.2.11.002||729,28|D|||Valor ref. nf  606514 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||729,28|C|||Valor ref. nf  606514 - DELL COMPUTADORES DO BRASI||
|I200|00012533|01032019|54,31|N||
|I250|1.1.2.11.002||54,31|D|||Valor ref. nf  39766 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||54,31|C|||Valor ref. nf  39766 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012534|01032019|131,52|N||
|I250|1.1.2.11.002||131,52|D|||Valor ref. nf  39776 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||131,52|C|||Valor ref. nf  39776 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012535|01032019|299,23|N||
|I250|1.1.2.11.002||299,23|D|||Valor ref. nf  604904 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||299,23|C|||Valor ref. nf  604904 - DELL COMPUTADORES DO BRASI||
|I200|00012536|01032019|1246,79|N||
|I250|1.1.2.11.002||1246,79|D|||Valor ref. nf  603489 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1246,79|C|||Valor ref. nf  603489 - DELL COMPUTADORES DO BRASI||
|I200|00012537|01032019|1246,79|N||
|I250|1.1.2.11.002||1246,79|D|||Valor ref. nf  603496 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1246,79|C|||Valor ref. nf  603496 - DELL COMPUTADORES DO BRASI||
|I200|00012538|01032019|1246,79|N||
|I250|1.1.2.11.002||1246,79|D|||Valor ref. nf  603488 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1246,79|C|||Valor ref. nf  603488 - DELL COMPUTADORES DO BRASI||
|I200|00012539|01032019|1246,79|N||
|I250|1.1.2.11.002||1246,79|D|||Valor ref. nf  603635 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1246,79|C|||Valor ref. nf  603635 - DELL COMPUTADORES DO BRASI||
|I200|00012540|01032019|1246,79|N||
|I250|1.1.2.11.002||1246,79|D|||Valor ref. nf  603858 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1246,79|C|||Valor ref. nf  603858 - DELL COMPUTADORES DO BRASI||
|I200|00012542|01032019|1246,79|N||
|I250|1.1.2.11.002||1246,79|D|||Valor ref. nf  604295 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1246,79|C|||Valor ref. nf  604295 - DELL COMPUTADORES DO BRASI||
|I200|00012544|01032019|1331,4|N||
|I250|1.1.2.11.002||1331,4|D|||Valor ref. nf  604722 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1331,4|C|||Valor ref. nf  604722 - DELL COMPUTADORES DO BRASI||
|I200|00012546|01032019|17,07|N||
|I250|1.1.2.11.002||17,07|D|||Valor ref. nf  567538 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||17,07|C|||Valor ref. nf  567538 - DELL COMPUTADORES DO BRASI||
|I200|00012547|01032019|469,64|N||
|I250|1.1.2.11.002||469,64|D|||Valor ref. nf  39568 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||469,64|C|||Valor ref. nf  39568 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012548|01032019|4083,89|N||
|I250|1.1.2.11.002||4083,89|D|||Valor ref. nf  6651 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||4083,89|C|||Valor ref. nf  6651 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012549|01032019|126,24|N||
|I250|1.1.2.11.002||126,24|D|||Valor ref. nf  39552 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||126,24|C|||Valor ref. nf  39552 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012555|01032019|54,31|N||
|I250|1.1.2.11.002||54,31|D|||Valor ref. nf  39560 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||54,31|C|||Valor ref. nf  39560 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012556|01032019|1038,07|N||
|I250|1.1.2.11.002||1038,07|D|||Valor ref. nf  39574 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1038,07|C|||Valor ref. nf  39574 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012557|01032019|104,6|N||
|I250|1.1.2.11.002||104,6|D|||Valor ref. nf  6683 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||104,6|C|||Valor ref. nf  6683 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012558|01032019|93,13|N||
|I250|1.1.2.11.002||93,13|D|||Valor ref. nf  39619 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||93,13|C|||Valor ref. nf  39619 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012559|01032019|31,86|N||
|I250|1.1.2.11.002||31,86|D|||Valor ref. nf  39603 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,86|C|||Valor ref. nf  39603 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012560|01032019|183,56|N||
|I250|1.1.2.11.002||183,56|D|||Valor ref. nf  6681 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||183,56|C|||Valor ref. nf  6681 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012561|01032019|275,36|N||
|I250|1.1.2.11.002||275,36|D|||Valor ref. nf  39615 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||275,36|C|||Valor ref. nf  39615 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012562|01032019|24,14|N||
|I250|1.1.2.11.002||24,14|D|||Valor ref. nf  39602 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||24,14|C|||Valor ref. nf  39602 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012563|01032019|135,4|N||
|I250|1.1.2.11.002||135,4|D|||Valor ref. nf  6698 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||135,4|C|||Valor ref. nf  6698 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012564|01032019|88,84|N||
|I250|1.1.2.11.002||88,84|D|||Valor ref. nf  39629 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||88,84|C|||Valor ref. nf  39629 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012565|01032019|69,68|N||
|I250|1.1.2.11.002||69,68|D|||Valor ref. nf  6697 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||69,68|C|||Valor ref. nf  6697 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012566|01032019|106,26|N||
|I250|1.1.2.11.002||106,26|D|||Valor ref. nf  575840 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||21,25|C|||Valor ref. nf  575840 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||85,01|C|||Valor ref. nf  575840 - DELL COMPUTADORES DO BRASI||
|I200|00012567|01032019|16,54|N||
|I250|1.1.2.11.003||16,54|D|||Valor ref. nf  109 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||16,54|C|||Valor ref. nf  109 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00012568|01032019|1048,66|N||
|I250|1.1.2.11.006||1048,66|D|||Valor ref. nf  28365 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1048,66|C|||Valor ref. nf  28365 - RED HAT BRASIL LTDA||
|I200|00012569|01032019|769,8|N||
|I250|1.1.2.11.002||769,8|D|||Valor ref. nf  577177 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||769,8|C|||Valor ref. nf  577177 - DELL COMPUTADORES DO BRASI||
|I200|00012570|01032019|230,93|N||
|I250|4.2.4.01.010||3,35|D|||Valor ref. nf  577231 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||227,58|D|||Valor ref. nf  577231 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||230,93|C|||Valor ref. nf  577231 - DELL COMPUTADORES DO BRASI||
|I200|00012571|01032019|14,79|N||
|I250|1.1.2.11.002||14,79|D|||Valor ref. nf  39638 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||14,79|C|||Valor ref. nf  39638 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012572|01032019|60,53|N||
|I250|1.1.2.11.002||60,53|D|||Valor ref. nf  39665 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||60,53|C|||Valor ref. nf  39665 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012573|01032019|106,26|N||
|I250|1.1.2.11.002||106,26|D|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||85,01|C|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||21,25|C|||Valor ref. nf  579269 - DELL COMPUTADORES DO BRASI||
|I200|00012574|01032019|184,51|N||
|I250|1.1.2.11.002||184,51|D|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||41|C|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||143,51|C|||Valor ref. nf  596985 - DELL COMPUTADORES DO BRASI||
|I200|00012575|01032019|1364,88|N||
|I250|1.1.2.11.002||1364,88|D|||Valor ref. nf  39626 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1364,88|C|||Valor ref. nf  39626 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012576|01032019|5635,38|N||
|I250|1.1.2.11.003||5635,38|D|||Valor ref. nf  99384 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||5635,38|C|||Valor ref. nf  99384 - WESTCON BRASIL LTDA||
|I200|00012577|01032019|3135,46|N||
|I250|1.1.2.11.002||3135,46|D|||Valor ref. nf  6868 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||3135,46|C|||Valor ref. nf  6868 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012578|01032019|1536,05|N||
|I250|1.1.2.11.002||1536,05|D|||Valor ref. nf  39740 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1536,05|C|||Valor ref. nf  39740 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012579|01032019|527,89|N||
|I250|1.1.2.11.003||527,89|D|||Valor ref. nf  927584 - INGRAM MICRO BRASIL LTDA||
|I250|4.2.4.01.010||527,89|C|||Valor ref. nf  927584 - INGRAM MICRO BRASIL LTDA||
|I200|00012580|01032019|1208,1|N||
|I250|4.2.4.01.010||24,17|D|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||1072,19|D|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||19,93|D|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||91,81|D|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1208,1|C|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I200|00012581|01032019|1208,1|N||
|I250|2.1.3.01.001||1208,1|D|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||91,81|C|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||19,93|C|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||1072,19|C|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||24,17|C|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I200|00012582|01032019|24,17|N||
|I250|1.1.2.11.002||24,17|D|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||24,17|C|||Valor ref. nf  588709 - DELL COMPUTADORES DO BRASI||
|I200|00012583|01032019|675,37|N||
|I250|1.1.2.11.002||675,37|D|||Valor ref. nf  39713 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||675,37|C|||Valor ref. nf  39713 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012584|01032019|2515,62|N||
|I250|1.1.2.11.003||2515,62|D|||Valor ref. nf  98205 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||2515,62|C|||Valor ref. nf  98205 - WESTCON BRASIL LTDA||
|I200|00012585|01032019|3885|N||
|I250|1.1.2.11.003||3885|D|||Valor ref. nf  99451 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||3885|C|||Valor ref. nf  99451 - WESTCON BRASIL LTDA||
|I200|00012586|01032019|44|N||
|I250|1.1.2.11.002||44|D|||Valor ref. nf  39712 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||44|C|||Valor ref. nf  39712 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012587|01032019|131,6|N||
|I250|1.1.2.11.002||131,6|D|||Valor ref. nf  39737 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||131,6|C|||Valor ref. nf  39737 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012588|01032019|696,42|N||
|I250|1.1.2.11.002||696,42|D|||Valor ref. nf  594367 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||696,42|C|||Valor ref. nf  594367 - DELL COMPUTADORES DO BRASI||
|I200|00012589|01032019|696,42|N||
|I250|1.1.2.11.002||696,42|D|||Valor ref. nf  594824 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||696,42|C|||Valor ref. nf  594824 - DELL COMPUTADORES DO BRASI||
|I200|00012590|01032019|231,94|N||
|I250|1.1.2.11.002||231,94|D|||Valor ref. nf  594901 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||231,94|C|||Valor ref. nf  594901 - DELL COMPUTADORES DO BRASI||
|I200|00012591|01032019|77,32|N||
|I250|1.1.2.11.002||77,32|D|||Valor ref. nf  593507 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||77,32|C|||Valor ref. nf  593507 - DELL COMPUTADORES DO BRASI||
|I200|00012592|01032019|160,42|N||
|I250|1.1.2.11.002||160,42|D|||Valor ref. nf  6851 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||160,42|C|||Valor ref. nf  6851 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012593|01032019|86,76|N||
|I250|1.1.2.11.002||86,76|D|||Valor ref. nf  39724 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||86,76|C|||Valor ref. nf  39724 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012594|01032019|46,08|N||
|I250|1.1.2.11.002||46,08|D|||Valor ref. nf  39716 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,08|C|||Valor ref. nf  39716 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012595|01032019|86,76|N||
|I250|1.1.2.11.002||86,76|D|||Valor ref. nf  39723 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||86,76|C|||Valor ref. nf  39723 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012596|01032019|46,08|N||
|I250|1.1.2.11.002||46,08|D|||Valor ref. nf  39715 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,08|C|||Valor ref. nf  39715 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012597|01032019|86,76|N||
|I250|1.1.2.11.002||86,76|D|||Valor ref. nf  39722 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||86,76|C|||Valor ref. nf  39722 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012598|01032019|46,08|N||
|I250|1.1.2.11.002||46,08|D|||Valor ref. nf  39714 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,08|C|||Valor ref. nf  39714 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012599|01032019|497,85|N||
|I250|1.1.2.11.002||497,85|D|||Valor ref. nf  6856 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||497,85|C|||Valor ref. nf  6856 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012600|01032019|268,69|N||
|I250|1.1.2.11.002||268,69|D|||Valor ref. nf  6850 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||268,69|C|||Valor ref. nf  6850 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012601|01032019|3263,89|N||
|I250|1.1.2.11.002||3263,89|D|||Valor ref. nf  39699 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||3263,89|C|||Valor ref. nf  39699 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012602|01032019|1240,69|N||
|I250|1.1.2.11.002||1240,69|D|||Valor ref. nf  588845 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1240,69|C|||Valor ref. nf  588845 - DELL COMPUTADORES DO BRASI||
|I200|00012603|01032019|191,74|N||
|I250|1.1.2.11.003||191,74|D|||Valor ref. nf  409 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||191,74|C|||Valor ref. nf  409 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00012604|01032019|4588,73|N||
|I250|1.1.2.11.003||4588,73|D|||Valor ref. nf  28330 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||4588,73|C|||Valor ref. nf  28330 - RED HAT BRASIL LTDA||
|I200|00012605|01032019|250,48|N||
|I250|1.1.2.11.003||250,48|D|||Valor ref. nf  342 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||250,48|C|||Valor ref. nf  342 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00012606|01032019|5537,21|N||
|I250|1.1.2.11.003||5537,21|D|||Valor ref. nf  28467 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||5537,21|C|||Valor ref. nf  28467 - RED HAT BRASIL LTDA||
|I200|00012607|01032019|9,59|N||
|I250|1.1.2.11.002||9,59|D|||Valor ref. nf  13 - ORACLE DO BRASIL SISTEMAS LTDA||
|I250|4.2.4.01.010||9,59|C|||Valor ref. nf  13 - ORACLE DO BRASIL SISTEMAS LTDA||
|I200|00012608|01032019|11,3|N||
|I250|1.1.2.11.002||11,3|D|||Valor ref. nf  584604 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||11,3|C|||Valor ref. nf  584604 - DELL COMPUTADORES DO BRASI||
|I200|00012609|01032019|10,78|N||
|I250|1.1.2.11.002||10,78|D|||Valor ref. nf  39664 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||10,78|C|||Valor ref. nf  39664 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012610|01032019|973,62|N||
|I250|1.1.2.11.003||973,62|D|||Valor ref. nf  28457 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||973,62|C|||Valor ref. nf  28457 - RED HAT BRASIL LTDA||
|I200|00012611|01032019|808,28|N||
|I250|1.1.2.11.002||808,28|D|||Valor ref. nf  584711 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||808,28|C|||Valor ref. nf  584711 - DELL COMPUTADORES DO BRASI||
|I200|00012612|01032019|808,28|N||
|I250|1.1.2.11.002||808,28|D|||Valor ref. nf  582801 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||808,28|C|||Valor ref. nf  582801 - DELL COMPUTADORES DO BRASI||
|I200|00012613|01032019|808,28|N||
|I250|1.1.2.11.002||808,28|D|||Valor ref. nf  582735 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||808,28|C|||Valor ref. nf  582735 - DELL COMPUTADORES DO BRASI||
|I200|00012614|01032019|808,28|N||
|I250|1.1.2.11.002||808,28|D|||Valor ref. nf  581112 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||808,28|C|||Valor ref. nf  581112 - DELL COMPUTADORES DO BRASI||
|I200|00012615|01032019|808,28|N||
|I250|1.1.2.11.002||808,28|D|||Valor ref. nf  577238 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||808,28|C|||Valor ref. nf  577238 - DELL COMPUTADORES DO BRASI||
|I200|00012616|01032019|808,28|N||
|I250|1.1.2.11.002||808,28|D|||Valor ref. nf  577233 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||808,28|C|||Valor ref. nf  577233 - DELL COMPUTADORES DO BRASI||
|I200|00012617|01032019|940,37|N||
|I250|1.1.2.11.003||940,37|D|||Valor ref. nf  98549 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||940,37|C|||Valor ref. nf  98549 - WESTCON BRASIL LTDA||
|I200|00012618|01032019|660705,74|N||
|I250|4.2.4.01.010||2426,11|D|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.11.003||597164,35|D|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.012||10901,64|D|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.013||50213,64|D|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.3.01.001||660705,74|C|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00012619|01032019|660705,74|N||
|I250|2.1.3.01.001||660705,74|D|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.013||50213,64|C|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.012||10901,64|C|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.11.003||597164,35|C|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||2426,11|C|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00012620|01032019|2426,11|N||
|I250|1.1.2.11.003||2426,11|D|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|4.2.4.01.010||2426,11|C|||Valor ref. nf  281 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00012621|01032019|1069,19|N||
|I250|1.1.2.11.002||1069,19|D|||Valor ref. nf  6691 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||1069,19|C|||Valor ref. nf  6691 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012622|01032019|90,42|N||
|I250|1.1.2.11.003||90,42|D|||Valor ref. nf  98019 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||90,42|C|||Valor ref. nf  98019 - WESTCON BRASIL LTDA||
|I200|00012624|01032019|423,19|N||
|I250|5.4.1.01.002||423,19|D|||ICMS DIFERENCIAL DE ALIQUOTA REF 01/2019||
|I250|2.1.9.04.002||423,19|C|||ICMS DIFERENCIAL DE ALIQUOTA REF 01/2019||
|I200|00012625|01032019|1770,78|N||
|I250|5.4.1.01.002||1770,78|D|||ICMS DIFERENCIAL DE ALIQUOTA REF 02/2019||
|I250|2.1.9.04.002||1770,78|C|||ICMS DIFERENCIAL DE ALIQUOTA REF 02/2019||
|I200|00012626|01032019|918,29|N||
|I250|1.1.2.08.012||477,5|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||3,35|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||11,61|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||316,43|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||8,87|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||100,53|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||316,43|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||8,87|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||100,53|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||477,5|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||3,35|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||11,61|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I200|00012627|01032019|395,77|N||
|I250|1.1.2.08.013||1,87|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.013||9,09|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||284,89|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||9,09|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||90,83|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||284,89|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||9,09|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||90,83|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||1,87|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||9,09|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I200|00012628|01032019|395,77|N||
|I250|4.2.3.01.029||1,87|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|4.2.3.01.029||9,09|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|4.2.3.01.028||284,89|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|4.2.3.01.028||9,09|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|4.2.3.01.028||90,83|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.012||284,89|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.012||9,09|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.012||90,83|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.013||1,87|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.013||9,09|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I200|00012629|01032019|2218,76|N||
|I250|1.1.2.08.013||1312,24|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.013||8,62|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.013||9,09|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.013||90,83|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||284,89|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||1,87|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||9,09|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||41,88|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||41,87|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||418,38|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||284,89|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||1,87|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||9,09|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||41,88|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||41,87|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||418,38|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||1312,24|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||8,62|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||9,09|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||90,83|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I200|00012630|01032019|918,29|N||
|I250|4.2.3.01.029||316,43|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|4.2.3.01.029||8,87|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|4.2.3.01.029||100,53|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|4.2.3.01.028||477,5|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|4.2.3.01.028||3,35|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|4.2.3.01.028||11,61|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|1.1.2.08.012||477,5|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|1.1.2.08.012||3,35|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|1.1.2.08.012||11,61|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|1.1.2.08.013||316,43|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|1.1.2.08.013||8,87|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I250|1.1.2.08.013||100,53|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019(Estorno) -||
|I200|00012631|01032019|5148,89|N||
|I250|1.1.2.08.013||2200,32|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||1457,5|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||8,87|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||11,61|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||463,03|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||477,5|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||316,43|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||3,35|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||15,42|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||40,87|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||53,46|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||100,53|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||477,5|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||316,43|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||3,35|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||15,42|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||40,87|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||53,46|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||100,53|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||2200,32|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||1457,5|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||8,87|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||11,61|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||463,03|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I200|00012632|01032019|2218,76|N||
|I250|4.2.3.01.029||1312,24|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|4.2.3.01.029||8,62|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|4.2.3.01.029||9,09|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|4.2.3.01.029||90,83|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|4.2.3.01.028||284,89|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|4.2.3.01.028||1,87|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|4.2.3.01.028||9,09|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|4.2.3.01.028||41,88|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|4.2.3.01.028||41,87|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|4.2.3.01.028||418,38|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.012||284,89|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.012||1,87|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.012||9,09|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.012||41,88|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.012||41,87|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.012||418,38|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.013||1312,24|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.013||8,62|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.013||9,09|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I250|1.1.2.08.013||90,83|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019(Estorno) -||
|I200|00012633|01032019|2218,76|N||
|I250|1.1.2.08.013||1312,24|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.013||8,62|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.013||41,88|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.013||41,87|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.013||418,38|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||284,89|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||1,87|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||9,09|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||9,09|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|1.1.2.08.012||90,83|D|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||284,89|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||1,87|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||9,09|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||9,09|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.028||90,83|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||1312,24|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||8,62|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||41,88|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||41,87|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I250|4.2.3.01.029||418,38|C|||CRED PIS/COFINS S/ DEPRECIAO 02/2019||
|I200|00012634|01032019|260,46|N||
|I250|4.2.3.01.029||8,87|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||11,61|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||15,42|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||40,87|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||53,46|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||11,61|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||8,87|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||40,87|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||15,42|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||53,46|D|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||8,87|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.013||11,61|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||15,42|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||40,87|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|1.1.2.08.012||53,46|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||11,61|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.028||8,87|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||53,46|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||40,87|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I250|4.2.3.01.029||15,42|C|||CRED PIS/COFINS S/ DEPRECIAO 01/2019||
|I200|00012665|01032019|50|N||
|I250|5.4.2.10.004||50|D|||Valor ref. nf  9442 - FERNANDO MATEUS XAVIER MUNIZ||
|I250|4.2.3.07.004||50|C|||Valor ref. nf  9442 - FERNANDO MATEUS XAVIER MUNIZ||
|I200|00011059|02032019|74,2|N||
|I250|4.2.3.01.016||74,2|D|||Valor ref. nf  3224421 - EDITORA GLOBO S/A||
|I250|2.1.3.01.001||74,2|C|||Valor ref. nf  3224421 - EDITORA GLOBO S/A||
|I200|00005349|03032019|217,35|N||
|I250|4.2.2.01.012||217,35|D|||Valor ref. nf  335 - EJL PANIFICADORA E CONFEITARI||
|I250|2.1.3.01.001||217,35|C|||Valor ref. nf  335 - EJL PANIFICADORA E CONFEITARI||
|I200|00011104|04032019|8500|N||
|I250|4.2.3.02.013||8500|D|||Valor ref. nf  11 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I250|2.1.3.01.001||8500|C|||Valor ref. nf  11 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I200|00011922|04032019|1866,86|N||
|I250|4.2.3.01.004||33,86|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||25,79|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||60,82|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||28,97|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||168,82|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||247,63|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||168,73|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||20,48|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||15,35|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||6,2|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||25,86|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||48,62|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||16,49|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||7,33|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||36,58|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||4,7|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||5,51|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||13,23|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||36,9|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||6,06|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||6,7|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||412,25|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||174,98|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||37,71|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||6,06|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||5,72|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||64,33|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||76,32|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||99,3|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||5,56|D|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1866,86|C|||Valor ref. nf  4188155 - TELEFONICA BRASIL S.A.||
|I200|00005441|05032019|152,67|N||
|I250|4.2.2.01.043||59,84|D|||Valor ref. nf  1645570 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  1645570 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  1645570 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.5.01.001||3,07|D|||Valor ref. nf  1645570 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||152,67|C|||Valor ref. nf  1645570 - PORTO SEGURO - SEGURO SAU||
|I200|00010972|05032019|61,61|N||
|I250|2.1.3.01.001||61,61|D|||Pagto NF 177872  TRANSPORTADORA HELLUS BRA||
|I250|3.1.3.03.001||61,61|C|||Pagto NF 177872  TRANSPORTADORA HELLUS BRA||
|I200|00011312|05032019|2910,45|N||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||59,84|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||74,8|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||119,68|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||74,8|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||134,64|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||89,01|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||178,02|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||356,04|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||89,01|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||74,8|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||89,01|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||2910,45|C|||Valor ref. nf  1645571 - PORTO SEGURO - SEGURO SAU||
|I200|00011362|05032019|637,21|N||
|I250|4.2.3.01.007||605,79|D|||Valor ref. nf  32019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|4.2.4.01.005||31,42|D|||Valor ref. nf  32019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||637,21|C|||Valor ref. nf  32019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00005329|06032019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 38  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 38  SJC BIOENERGIA LTDA||
|I200|00010983|06032019|86847,72|N||
|I250|1.1.1.02.001||86847,72|D|||Recebto NF 723  GERDAU ACOMINAS S.A||
|I250|1.1.2.01.001||86847,72|C|||Recebto NF 723  GERDAU ACOMINAS S.A||
|I200|00010984|06032019|0,01|N||
|I250|1.1.1.02.001||0,01|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,01|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00011068|06032019|393749,74|N||
|I250|4.2.5.01.003||26244,38|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.013||8748,13|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.012||23472,7|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.014||21363,78|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|2.1.11.01.002||313920,75|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||313920,75|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||21363,78|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||26244,38|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||8748,13|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||23472,7|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I200|00011072|06032019|25481,46|N||
|I250|1.1.1.02.007||25481,46|D|||Recebto NF 618  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||25481,46|C|||Recebto NF 618  SECRETARIA DE ESTADO DE||
|I200|00011075|06032019|25481,46|N||
|I250|1.1.1.03.009||25481,46|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||25481,46|C|||APLICACAO AUTOMATICA BB||
|I200|00011091|06032019|5458,84|N||
|I250|4.2.3.01.007||5458,84|D|||Valor ref. nf  32019 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||5458,84|C|||Valor ref. nf  32019 - CONDOMINIO A PAGAR||
|I200|00011092|06032019|4615,9|N||
|I250|4.2.3.01.007||4615,9|D|||Valor ref. nf  32019 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||4615,9|C|||Valor ref. nf  32019 - CONDOMINIO A PAGAR||
|I200|00011093|06032019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  32019 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  32019 - CONDOMINIO A PAGAR||
|I200|00011094|06032019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  32019 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  32019 - CONDOMINIO A PAGAR||
|I200|00011095|06032019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  32019 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  32019 - CONDOMINIO A PAGAR||
|I200|00011096|06032019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  32019 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  32019 - CONDOMINIO A PAGAR||
|I200|00011175|06032019|236|N||
|I250|4.2.5.01.004||236|D|||TARIFA BANCARIA CTA EMP MENSAL 02/19||
|I250|1.1.1.02.001||236|C|||TARIFA BANCARIA CTA EMP MENSAL 02/19||
|I200|00011176|06032019|17876,45|N||
|I250|2.1.3.01.001||17876,45|D|||Pagto NF 50319  CRDITO CONSIGNADO||
|I250|1.1.1.02.001||17876,45|C|||Pagto NF 50319  CRDITO CONSIGNADO||
|I200|00011177|06032019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00011178|06032019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00011179|06032019|9782|N||
|I250|2.1.3.01.001||9782|D|||Pagto NF 3  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||9782|C|||Pagto NF 3  GERALDO LOURENCO COTA ME||
|I200|00011180|06032019|3471,47|N||
|I250|2.1.3.01.001||3471,47|D|||Pagto NF 3  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||3471,47|C|||Pagto NF 3  GERALDO LOURENCO COTA ME||
|I200|00012228|06032019|8426,5|N||
|I250|1.1.1.02.014||8426,5|D|||AJUSTE NA POSIO PR. 01/03/2019 NC. 589106||
|I250|3.1.3.01.001||8426,5|C|||AJUSTE NA POSIO PR. 01/03/2019 NC. 589106||
|I200|00012410|06032019|313920,75|N||
|I250|2.2.1.01.003||313920,75|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.002||313920,75|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00002550|07032019|9,99|N||
|I250|2.1.9.01.008||9,99|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||9,99|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00002572|07032019|743,56|N||
|I250|4.2.3.01.002||743,56|D|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I250|2.1.3.01.001||743,56|C|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I200|00002573|07032019|743,56|N||
|I250|2.1.3.01.001||743,56|D|||Pagto Lcto 151032  LIGHT SERVICOS DE ELETRIC||
|I250|1.1.1.02.001||743,56|C|||Pagto Lcto 151032  LIGHT SERVICOS DE ELETRIC||
|I200|00002574|07032019|320|N||
|I250|2.1.3.01.001||320|D|||Pagto NF 239  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||320|C|||Pagto NF 239  ROSANA RIBEIRO DOS SANTOS||
|I200|00002575|07032019|159,99|N||
|I250|2.1.3.01.001||159,99|D|||Pagto NF 1832219  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||159,99|C|||Pagto NF 1832219  TELEFONICA BRASIL S.A.||
|I200|00002576|07032019|3252,85|N||
|I250|2.1.3.03.002||3252,85|D|||Pagto NF 70319  FGTS A PAGAR||
|I250|1.1.1.02.001||3252,85|C|||Pagto NF 70319  FGTS A PAGAR||
|I200|00002579|07032019|4534,12|N||
|I250|4.2.3.01.007||4294,52|D|||Valor ref. nf  32019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.3.05.001||150|D|||Valor ref. nf  32019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.4.01.005||89,6|D|||Valor ref. nf  32019 - PAULO ROBERTO DE FARIAS NEV||
|I250|2.1.3.01.001||4534,12|C|||Valor ref. nf  32019 - PAULO ROBERTO DE FARIAS NEV||
|I200|00002587|07032019|4534,12|N||
|I250|2.1.3.01.001||4534,12|D|||Pagto NF 32019  PAULO ROBERTO DE FARIAS N||
|I250|1.1.1.02.001||4534,12|C|||Pagto NF 32019  PAULO ROBERTO DE FARIAS N||
|I200|00003688|07032019|1099|N||
|I250|4.2.3.01.005||1099|D|||Valor ref. nf  1674613 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1099|C|||Valor ref. nf  1674613 - TELEFONICA BRASIL S.A.||
|I200|00003690|07032019|2699,56|N||
|I250|2.1.6.04.005||2699,56|D|||Valor ref. nf  70319 - FGTS A PAGAR||
|I250|2.1.3.03.002||2699,56|C|||Valor ref. nf  70319 - FGTS A PAGAR||
|I200|00003699|07032019|2699,56|N||
|I250|2.1.3.03.002||2699,56|D|||Pagto NF 70319  FGTS A PAGAR||
|I250|1.1.1.02.001||2699,56|C|||Pagto NF 70319  FGTS A PAGAR||
|I200|00005320|07032019|4986,5|N||
|I250|2.1.8.03.004||4986,5|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||4986,5|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00005330|07032019|20168,81|N||
|I250|1.1.2.01.001||9810,76|D|||Valor ref. nf  340 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.001||313,61|D|||Valor ref. nf  340 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.002||104,54|D|||Valor ref. nf  340 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.008||156,81|D|||Valor ref. nf  340 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.007||67,95|D|||Valor ref. nf  340 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.001||172,49|D|||Valor ref. nf  340 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.002||794,48|D|||Valor ref. nf  340 - ELI LILLY DO BRASIL LTDA||
|I250|5.4.2.01.002||8539,1|D|||Valor ref. nf  340 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.004||209,07|D|||Valor ref. nf  340 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.06.002||10453,67|C|||Valor ref. nf  340 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||794,48|C|||Valor ref. nf  340 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.004||209,07|C|||Valor ref. nf  340 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||172,49|C|||Valor ref. nf  340 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.11.002||8539,1|C|||Valor ref. nf  340 - ELI LILLY DO BRASIL LTDA||
|I200|00005331|07032019|11203,96|N||
|I250|2.1.6.01.005||11203,96|D|||Valor ref. nf  70319 - RESCISO||
|I250|2.1.3.02.002||11203,96|C|||Valor ref. nf  70319 - RESCISO||
|I200|00005332|07032019|7035,73|N||
|I250|2.1.6.04.005||7035,73|D|||Valor ref. nf  80319 - FGTS A PAGAR||
|I250|2.1.3.03.002||7035,73|C|||Valor ref. nf  80319 - FGTS A PAGAR||
|I200|00005333|07032019|3586,84|N||
|I250|2.1.9.03.002||3336,9|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.008||83,09|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.002||166,85|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||3586,84|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00005334|07032019|20168,81|N||
|I250|1.1.2.01.001||9810,76|D|||Valor ref. nf  341 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.007||67,95|D|||Valor ref. nf  341 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.008||156,81|D|||Valor ref. nf  341 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.002||104,54|D|||Valor ref. nf  341 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.001||313,61|D|||Valor ref. nf  341 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.002||794,48|D|||Valor ref. nf  341 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.001||172,49|D|||Valor ref. nf  341 - ELI LILLY DO BRASIL LTDA||
|I250|5.4.2.01.002||8539,1|D|||Valor ref. nf  341 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.004||209,07|D|||Valor ref. nf  341 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.06.002||10453,67|C|||Valor ref. nf  341 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||794,48|C|||Valor ref. nf  341 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||172,49|C|||Valor ref. nf  341 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.004||209,07|C|||Valor ref. nf  341 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.11.002||8539,1|C|||Valor ref. nf  341 - ELI LILLY DO BRASIL LTDA||
|I200|00005335|07032019|269191,77|N||
|I250|1.1.2.08.001||4635,06|D|||Valor ref. nf  342 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.002||1545,02|D|||Valor ref. nf  342 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.008||2317,53|D|||Valor ref. nf  342 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.007||1004,26|D|||Valor ref. nf  342 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.01.001||145000,13|D|||Valor ref. nf  342 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.001||2549,28|D|||Valor ref. nf  342 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.002||11742,16|D|||Valor ref. nf  342 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.004||3090,04|D|||Valor ref. nf  342 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|5.4.2.01.002||97308,29|D|||Valor ref. nf  342 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||11742,16|C|||Valor ref. nf  342 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.06.002||154502|C|||Valor ref. nf  342 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.004||3090,04|C|||Valor ref. nf  342 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||2549,28|C|||Valor ref. nf  342 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.11.002||97308,29|C|||Valor ref. nf  342 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00005336|07032019|329714,19|N||
|I250|1.1.2.01.001||188712,56|D|||Valor ref. nf  251 - GERDAU ACOS LONGOS S.A.||
|I250|3.1.1.09.001||3113,76|D|||Valor ref. nf  251 - GERDAU ACOS LONGOS S.A.||
|I250|3.1.1.09.002||14342,15|D|||Valor ref. nf  251 - GERDAU ACOS LONGOS S.A.||
|I250|5.4.1.01.001||123545,72|D|||Valor ref. nf  251 - GERDAU ACOS LONGOS S.A.||
|I250|2.1.9.03.001||14342,15|C|||Valor ref. nf  251 - GERDAU ACOS LONGOS S.A.||
|I250|2.1.8.03.005||3113,76|C|||Valor ref. nf  251 - GERDAU ACOS LONGOS S.A.||
|I250|1.1.2.09.001||123545,72|C|||Valor ref. nf  251 - GERDAU ACOS LONGOS S.A.||
|I250|3.1.1.02.001||188712,56|C|||Valor ref. nf  251 - GERDAU ACOS LONGOS S.A.||
|I200|00005337|07032019|434,24|N||
|I250|5.4.1.01.001||434,24|D|||Valor ref. nf  252 - GERDAU ACOS LONGOS S.A.||
|I250|1.1.2.09.001||434,24|C|||Valor ref. nf  252 - GERDAU ACOS LONGOS S.A.||
|I200|00005341|07032019|481128,69|N||
|I250|1.1.1.02.001||481128,69|D|||Recebto NF 246  FD DO BRASIL SOLUCOES D||
|I250|1.1.2.01.001||481128,69|C|||Recebto NF 246  FD DO BRASIL SOLUCOES D||
|I200|00005342|07032019|4721,01|N||
|I250|1.1.1.02.001||4721,01|D|||Recebto NF 40  U.S.J. - ACUCAR E ALCOO||
|I250|1.1.2.01.001||4721,01|C|||Recebto NF 40  U.S.J. - ACUCAR E ALCOO||
|I200|00005350|07032019|3586,84|N||
|I250|2.1.3.01.001||3586,84|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.008||83,09|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.002||166,85|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|2.1.9.03.002||3336,9|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00005375|07032019|138,25|N||
|I250|2.1.3.01.001||138,25|D|||Pagto NF 24316892  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||138,25|C|||Pagto NF 24316892  COMPANHIA PIRATININGA DE||
|I200|00005376|07032019|1794,24|N||
|I250|2.1.3.01.001||1794,24|D|||Pagto NF 1179  NGA - SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||1794,24|C|||Pagto NF 1179  NGA - SERVICOS DE LIMPEZA||
|I200|00005377|07032019|530,39|N||
|I250|2.1.3.01.001||519,66|D|||Pagto NF 10605  NUCLEOSS SAUDE E SEGURANC||
|I250|4.2.5.01.001||10,73|D|||Pagto NF 10605  NUCLEOSS SAUDE E SEGURANC||
|I250|1.1.1.02.001||530,39|C|||Pagto NF 10605  NUCLEOSS SAUDE E SEGURANC||
|I200|00005378|07032019|70|N||
|I250|2.1.3.01.001||70|D|||Pagto NF 45319  PREVIWORK SAUDE E SEGURAN||
|I250|1.1.1.02.001||70|C|||Pagto NF 45319  PREVIWORK SAUDE E SEGURAN||
|I200|00005379|07032019|520|N||
|I250|2.1.3.01.001||520|D|||Pagto NF 240  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||520|C|||Pagto NF 240  ROSANA RIBEIRO DOS SANTOS||
|I200|00005380|07032019|11203,96|N||
|I250|2.1.3.02.002||11203,96|D|||Pagto NF 70319  RESCISO||
|I250|1.1.1.02.001||11203,96|C|||Pagto NF 70319  RESCISO||
|I200|00005381|07032019|10090,47|N||
|I250|2.1.3.03.002||10090,47|D|||Pagto NF 70319  FGTS A PAGAR||
|I250|1.1.1.02.001||10090,47|C|||Pagto NF 70319  FGTS A PAGAR||
|I200|00005494|07032019|152,67|N||
|I250|2.1.3.01.001||152,67|D|||Pagto NF 1645570  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||152,67|C|||Pagto NF 1645570  PORTO SEGURO - SEGURO SAU||
|I200|00005523|07032019|1224|N||
|I250|4.2.4.01.007||1200|D|||Valor ref. nf  368 - MARLI APARECIDA LOPES||
|I250|4.2.4.01.010||24|D|||Valor ref. nf  368 - MARLI APARECIDA LOPES||
|I250|4.2.4.01.010||24|C|||Valor ref. nf  368 - MARLI APARECIDA LOPES||
|I250|2.1.3.01.001||1200|C|||Valor ref. nf  368 - MARLI APARECIDA LOPES||
|I200|00010973|07032019|480,62|N||
|I250|4.2.3.01.013||457,73|D|||Valor ref. nf  973 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|4.2.4.01.010||22,89|D|||Valor ref. nf  973 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|4.2.4.01.010||22,89|C|||Valor ref. nf  973 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.9.01.008||22,89|C|||Valor ref. nf  973 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.3.01.001||434,84|C|||Valor ref. nf  973 - MEMOVIP GUARDA DE DOCUMENTOS||
|I200|00010975|07032019|8620,47|N||
|I250|2.1.9.01.008||8620,47|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||8620,47|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00010976|07032019|41931,89|N||
|I250|2.1.8.03.004||41931,89|D|||Valor ref. nf  7032019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||41931,89|C|||Valor ref. nf  7032019 - ISSQN A PAGAR||
|I200|00010981|07032019|33452,05|N||
|I250|1.1.2.01.001||28220|D|||Valor ref. nf  127 - ENEVA SA||
|I250|1.1.2.08.007||195,45|D|||Valor ref. nf  127 - ENEVA SA||
|I250|1.1.2.08.008||451,04|D|||Valor ref. nf  127 - ENEVA SA||
|I250|1.1.2.08.002||300,69|D|||Valor ref. nf  127 - ENEVA SA||
|I250|1.1.2.08.001||902,08|D|||Valor ref. nf  127 - ENEVA SA||
|I250|3.1.1.11.002||2285,26|D|||Valor ref. nf  127 - ENEVA SA||
|I250|3.1.1.11.001||496,14|D|||Valor ref. nf  127 - ENEVA SA||
|I250|3.1.1.11.004||601,39|D|||Valor ref. nf  127 - ENEVA SA||
|I250|2.1.9.03.001||2285,26|C|||Valor ref. nf  127 - ENEVA SA||
|I250|2.1.8.03.004||601,39|C|||Valor ref. nf  127 - ENEVA SA||
|I250|3.1.1.03.002||30069,26|C|||Valor ref. nf  127 - ENEVA SA||
|I250|2.1.8.03.005||496,14|C|||Valor ref. nf  127 - ENEVA SA||
|I200|00010982|07032019|30015,25|N||
|I250|3.1.1.11.001||445,17|D|||Valor ref. nf  128 - ENEVA SA||
|I250|3.1.1.11.002||2050,48|D|||Valor ref. nf  128 - ENEVA SA||
|I250|1.1.2.08.001||809,4|D|||Valor ref. nf  128 - ENEVA SA||
|I250|1.1.2.08.002||269,8|D|||Valor ref. nf  128 - ENEVA SA||
|I250|1.1.2.08.008||404,7|D|||Valor ref. nf  128 - ENEVA SA||
|I250|1.1.2.08.007||175,37|D|||Valor ref. nf  128 - ENEVA SA||
|I250|1.1.2.01.001||25320,73|D|||Valor ref. nf  128 - ENEVA SA||
|I250|3.1.1.11.004||539,6|D|||Valor ref. nf  128 - ENEVA SA||
|I250|2.1.9.03.001||2050,48|C|||Valor ref. nf  128 - ENEVA SA||
|I250|2.1.8.03.005||445,17|C|||Valor ref. nf  128 - ENEVA SA||
|I250|3.1.1.03.002||26980|C|||Valor ref. nf  128 - ENEVA SA||
|I250|2.1.8.03.004||539,6|C|||Valor ref. nf  128 - ENEVA SA||
|I200|00010985|07032019|7582,05|N||
|I250|1.1.1.02.001||7582,05|D|||Recebto NF 76  BANCO BMG SA||
|I250|1.1.2.01.001||7582,05|C|||Recebto NF 76  BANCO BMG SA||
|I200|00010986|07032019|67000|N||
|I250|1.1.1.02.001||67000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||67000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00010987|07032019|11999,01|N||
|I250|1.1.2.08.013||911,92|D|||Valor ref. nf  39930 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||197,98|D|||Valor ref. nf  39930 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||10649,13|D|||Valor ref. nf  39930 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||239,98|D|||Valor ref. nf  39930 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||11441,06|C|||Valor ref. nf  39930 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||77,99|C|||Valor ref. nf  39930 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||359,97|C|||Valor ref. nf  39930 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||119,99|C|||Valor ref. nf  39930 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00010988|07032019|2009,27|N||
|I250|3.1.1.11.002||136,65|D|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.001||29,67|D|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|D|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.007||11,69|D|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.008||86,3|D|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.002||17,98|D|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.001||53,94|D|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.004||44,95|D|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|2.1.9.03.001||136,65|C|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|3.1.1.06.001||1798|C|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.004||44,95|C|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.005||29,67|C|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I200|00010989|07032019|1063,17|N||
|I250|3.1.1.11.001||10,76|D|||Valor ref. nf  130 - SANTA CASA DE MISERICORDIA DE||
|I250|3.1.1.11.002||49,58|D|||Valor ref. nf  130 - SANTA CASA DE MISERICORDIA DE||
|I250|1.1.2.08.001||19,57|D|||Valor ref. nf  130 - SANTA CASA DE MISERICORDIA DE||
|I250|1.1.2.08.002||6,52|D|||Valor ref. nf  130 - SANTA CASA DE MISERICORDIA DE||
|I250|1.1.2.08.007||4,24|D|||Valor ref. nf  130 - SANTA CASA DE MISERICORDIA DE||
|I250|1.1.2.01.001||622,08|D|||Valor ref. nf  130 - SANTA CASA DE MISERICORDIA DE||
|I250|3.1.1.11.004||16,31|D|||Valor ref. nf  130 - SANTA CASA DE MISERICORDIA DE||
|I250|5.4.2.01.003||334,11|D|||Valor ref. nf  130 - SANTA CASA DE MISERICORDIA DE||
|I250|3.1.1.06.003||652,41|C|||Valor ref. nf  130 - SANTA CASA DE MISERICORDIA DE||
|I250|2.1.9.03.001||49,58|C|||Valor ref. nf  130 - SANTA CASA DE MISERICORDIA DE||
|I250|1.1.2.11.003||334,11|C|||Valor ref. nf  130 - SANTA CASA DE MISERICORDIA DE||
|I250|2.1.8.03.005||10,76|C|||Valor ref. nf  130 - SANTA CASA DE MISERICORDIA DE||
|I250|2.1.8.03.004||16,31|C|||Valor ref. nf  130 - SANTA CASA DE MISERICORDIA DE||
|I200|00010990|07032019|12212,88|N||
|I250|3.1.1.11.002||548,26|D|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||119,03|D|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||108,2|D|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||72,13|D|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||180,36|D|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||216,42|D|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||6589,99|D|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||180,36|D|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||4151,23|D|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||7214|C|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||548,26|C|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||4151,23|C|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||180,36|C|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||119,03|C|||Valor ref. nf  131 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00010991|07032019|13733,86|N||
|I250|3.1.1.11.001||112,04|D|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.11.002||516,07|D|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.001||203,71|D|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.002||67,9|D|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.008||101,86|D|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.007||44,14|D|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.01.001||6372,83|D|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.11.004||135,81|D|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I250|5.4.2.01.002||6179,5|D|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.9.03.001||516,07|C|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.06.002||6790,44|C|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.11.002||6179,5|C|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.005||112,04|C|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.004||135,81|C|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I200|00010992|07032019|24034,11|N||
|I250|3.1.1.11.002||643,16|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,06|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||187,72|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||69,5|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||115,83|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||139,63|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,78|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||40,76|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||15,09|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||25,15|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||214|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||356,67|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||13696|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||211,57|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,39|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||61,75|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,86|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||38,1|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||8091,09|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||8462,67|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||643,16|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,06|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||187,72|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||69,5|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||115,83|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.007||1524,03|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||8091,09|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2470,02|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||895,51|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||211,57|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,39|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||61,75|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,86|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||38,1|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||139,63|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,78|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||40,76|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||15,09|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||25,15|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||914,44|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00010993|07032019|10845,76|N||
|I250|3.1.1.11.001||160,86|D|||Valor ref. nf  134 - FUNDACAO PETROBRAS DE SEGURID||
|I250|3.1.1.11.002||740,93|D|||Valor ref. nf  134 - FUNDACAO PETROBRAS DE SEGURID||
|I250|1.1.2.08.002||97,49|D|||Valor ref. nf  134 - FUNDACAO PETROBRAS DE SEGURID||
|I250|1.1.2.08.008||146,23|D|||Valor ref. nf  134 - FUNDACAO PETROBRAS DE SEGURID||
|I250|1.1.2.08.007||63,37|D|||Valor ref. nf  134 - FUNDACAO PETROBRAS DE SEGURID||
|I250|1.1.2.08.001||292,47|D|||Valor ref. nf  134 - FUNDACAO PETROBRAS DE SEGURID||
|I250|1.1.2.01.001||9149,43|D|||Valor ref. nf  134 - FUNDACAO PETROBRAS DE SEGURID||
|I250|3.1.1.11.004||194,98|D|||Valor ref. nf  134 - FUNDACAO PETROBRAS DE SEGURID||
|I250|2.1.9.03.001||740,93|C|||Valor ref. nf  134 - FUNDACAO PETROBRAS DE SEGURID||
|I250|3.1.1.06.002||9748,99|C|||Valor ref. nf  134 - FUNDACAO PETROBRAS DE SEGURID||
|I250|2.1.8.03.005||160,86|C|||Valor ref. nf  134 - FUNDACAO PETROBRAS DE SEGURID||
|I250|2.1.8.03.004||194,98|C|||Valor ref. nf  134 - FUNDACAO PETROBRAS DE SEGURID||
|I200|00010994|07032019|57287,03|N||
|I250|3.1.1.11.002||2802,31|D|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||608,4|D|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||33683,02|D|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||1106,18|D|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||239,67|D|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||553,09|D|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||368,73|D|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||921,81|D|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||921,81|D|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||16082,01|D|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||36872,5|C|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2802,31|C|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||16082,01|C|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||921,81|C|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||608,4|C|||Valor ref. nf  135 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00010995|07032019|7648,44|N||
|I250|3.1.1.11.001||113,44|D|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.002||522,5|D|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.002||68,75|D|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.008||103,13|D|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.007||44,69|D|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.001||206,25|D|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.01.001||6452,18|D|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.004||137,5|D|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.9.03.001||522,5|C|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.005||113,44|C|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.03.002||6875|C|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.004||137,5|C|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00010996|07032019|95226,5|N||
|I250|3.1.1.11.002||4642,43|D|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||880,54|D|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1007,9|D|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||191,17|D|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.01.001||69763,87|D|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.008||1090,06|D|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.006||1816,77|D|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1527,12|D|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||289,65|D|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|5.4.2.01.002||14016,99|D|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||4642,43|C|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||880,54|C|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.06.002||61084,66|C|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.11.002||14016,99|C|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1527,12|C|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||289,65|C|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.002||11586,04|C|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||1007,9|C|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||191,17|C|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00010997|07032019|22259,88|N||
|I250|3.1.1.11.001||146,19|D|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I250|3.1.1.11.002||673,35|D|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I250|1.1.2.08.006||221,49|D|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I250|1.1.2.08.002||88,6|D|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I250|1.1.2.08.008||132,9|D|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I250|1.1.2.08.007||57,59|D|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I250|1.1.2.08.001||265,8|D|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I250|1.1.2.01.001||8093,48|D|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I250|3.1.1.11.004||221,49|D|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I250|5.4.2.01.002||12358,99|D|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I250|3.1.1.06.002||8859,86|C|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I250|2.1.9.03.001||673,35|C|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I250|1.1.2.11.002||12358,99|C|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I250|2.1.8.03.005||146,19|C|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I250|2.1.8.03.004||221,49|C|||Valor ref. nf  138 - BANCO SEMEAR S.A||
|I200|00010998|07032019|33573,25|N||
|I250|3.1.1.11.002||1231,2|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||98,8|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||267,3|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||21,45|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.001||525|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.007||113,75|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.008||840|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.002||175|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.01.001||15846,25|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||405|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||32,5|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|5.4.2.01.002||14017|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||1231,2|C|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.06.002||16200|C|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.11.002||14017|C|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||405|C|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||267,3|C|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I200|00010999|07032019|296,87|N||
|I250|5.4.1.01.001||268,35|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.001||4,37|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.002||24,15|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||296,87|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00011000|07032019|132731,26|N||
|I250|1.1.2.01.001||87094,55|D|||Valor ref. nf  6116 - ACURATE INDUSTRIA E COMERCIO||
|I250|3.1.1.09.001||1437,06|D|||Valor ref. nf  6116 - ACURATE INDUSTRIA E COMERCIO||
|I250|3.1.1.09.002||6619,19|D|||Valor ref. nf  6116 - ACURATE INDUSTRIA E COMERCIO||
|I250|5.4.1.01.001||37580,46|D|||Valor ref. nf  6116 - ACURATE INDUSTRIA E COMERCIO||
|I250|2.1.9.03.001||6619,19|C|||Valor ref. nf  6116 - ACURATE INDUSTRIA E COMERCIO||
|I250|2.1.8.03.005||1437,06|C|||Valor ref. nf  6116 - ACURATE INDUSTRIA E COMERCIO||
|I250|1.1.2.09.001||37580,46|C|||Valor ref. nf  6116 - ACURATE INDUSTRIA E COMERCIO||
|I250|3.1.1.02.001||87094,55|C|||Valor ref. nf  6116 - ACURATE INDUSTRIA E COMERCIO||
|I200|00011001|07032019|28701,81|N||
|I250|1.1.2.08.002||161,55|D|||Valor ref. nf  140 - ACURATE INDUSTRIA E COMERCIO||
|I250|1.1.2.08.008||242,32|D|||Valor ref. nf  140 - ACURATE INDUSTRIA E COMERCIO||
|I250|1.1.2.08.007||105|D|||Valor ref. nf  140 - ACURATE INDUSTRIA E COMERCIO||
|I250|1.1.2.08.001||484,64|D|||Valor ref. nf  140 - ACURATE INDUSTRIA E COMERCIO||
|I250|1.1.2.01.001||15161,02|D|||Valor ref. nf  140 - ACURATE INDUSTRIA E COMERCIO||
|I250|3.1.1.11.001||266,55|D|||Valor ref. nf  140 - ACURATE INDUSTRIA E COMERCIO||
|I250|3.1.1.11.002||1227,74|D|||Valor ref. nf  140 - ACURATE INDUSTRIA E COMERCIO||
|I250|3.1.1.11.004||403,86|D|||Valor ref. nf  140 - ACURATE INDUSTRIA E COMERCIO||
|I250|5.4.2.01.002||10649,13|D|||Valor ref. nf  140 - ACURATE INDUSTRIA E COMERCIO||
|I250|2.1.9.03.001||1227,74|C|||Valor ref. nf  140 - ACURATE INDUSTRIA E COMERCIO||
|I250|3.1.1.06.002||16154,53|C|||Valor ref. nf  140 - ACURATE INDUSTRIA E COMERCIO||
|I250|2.1.8.03.005||266,55|C|||Valor ref. nf  140 - ACURATE INDUSTRIA E COMERCIO||
|I250|2.1.8.03.004||403,86|C|||Valor ref. nf  140 - ACURATE INDUSTRIA E COMERCIO||
|I250|1.1.2.11.002||10649,13|C|||Valor ref. nf  140 - ACURATE INDUSTRIA E COMERCIO||
|I200|00011031|07032019|6466,68|N||
|I250|1.1.1.02.001||6466,68|D|||Recebto NF 5897  FUNDACAO DE DESENVOLVIM||
|I250|1.1.2.01.001||6466,68|C|||Recebto NF 5897  FUNDACAO DE DESENVOLVIM||
|I200|00011037|07032019|1470,86|N||
|I250|1.1.1.02.001||1470,86|D|||Recebto NF 79  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1470,86|C|||Recebto NF 79  COMPANHIA DE TECNOLOGIA||
|I200|00011039|07032019|2978,68|N||
|I250|1.1.1.02.001||2978,68|D|||Recebto NF 83  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2978,68|C|||Recebto NF 83  COMPANHIA DE TECNOLOGIA||
|I200|00011040|07032019|1422,94|N||
|I250|1.1.1.02.001||1422,94|D|||Recebto NF 84  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1422,94|C|||Recebto NF 84  COMPANHIA DE TECNOLOGIA||
|I200|00011041|07032019|10000|N||
|I250|1.1.1.02.001||10000|D|||Recebto NF 261953  RED HAT BRASIL LTDA||
|I250|1.1.2.01.001||10000|C|||Recebto NF 261953  RED HAT BRASIL LTDA||
|I200|00011052|07032019|6312,61|N||
|I250|1.1.1.02.001||6312,61|D|||Recebto NF 70  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||6312,61|C|||Recebto NF 70  COMPANHIA DE TECNOLOGIA||
|I200|00011053|07032019|180,13|N||
|I250|1.1.2.08.001||180,13|D|||Recebto NF 70  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||180,13|C|||Recebto NF 70  COMPANHIA DE TECNOLOGIA||
|I200|00011054|07032019|39,03|N||
|I250|1.1.2.08.007||39,03|D|||Recebto NF 70  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||39,03|C|||Recebto NF 70  COMPANHIA DE TECNOLOGIA||
|I200|00011055|07032019|60,04|N||
|I250|1.1.2.08.002||60,04|D|||Recebto NF 70  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||60,04|C|||Recebto NF 70  COMPANHIA DE TECNOLOGIA||
|I200|00011076|07032019|1145,33|N||
|I250|1.1.1.02.007||1145,33|D|||Recebto NF 638  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||1145,33|C|||Recebto NF 638  SECRETARIA DE ESTADO DE||
|I200|00011082|07032019|65854,67|N||
|I250|1.1.1.02.007||65854,67|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||65854,67|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00011131|07032019|268,35|N||
|I250|2.1.9.03.002||268,35|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|5.4.1.01.001||268,35|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00011182|07032019|15691,61|N||
|I250|2.1.3.01.001||15691,61|D|||Pagto NF 6952  EQUINIX DO BRASIL SOLUCOE||
|I250|1.1.1.02.001||15691,61|C|||Pagto NF 6952  EQUINIX DO BRASIL SOLUCOE||
|I200|00011183|07032019|2788,75|N||
|I250|2.1.3.01.001||2788,75|D|||Pagto NF 21  GRAFICA EDITORA CEDABLIO||
|I250|1.1.1.02.001||2788,75|C|||Pagto NF 21  GRAFICA EDITORA CEDABLIO||
|I200|00011184|07032019|2788,75|N||
|I250|1.1.1.02.001||2788,75|D|||Anular entrada para pagamento n 34224||
|I250|2.1.3.01.001||2788,75|C|||Anular entrada para pagamento n 34224||
|I200|00011185|07032019|15691,61|N||
|I250|1.1.1.02.001||15691,61|D|||Anular entrada para pagamento n 34223||
|I250|2.1.3.01.001||15691,61|C|||Anular entrada para pagamento n 34223||
|I200|00011186|07032019|16015,91|N||
|I250|2.1.3.01.001||15691,61|D|||Pagto NF 6952  EQUINIX DO BRASIL SOLUCOE||
|I250|4.2.5.01.001||324,3|D|||Pagto NF 6952  EQUINIX DO BRASIL SOLUCOE||
|I250|1.1.1.02.001||16015,91|C|||Pagto NF 6952  EQUINIX DO BRASIL SOLUCOE||
|I200|00011187|07032019|2814,79|N||
|I250|2.1.3.01.001||2788,75|D|||Pagto NF 21  GRAFICA EDITORA CEDABLIO||
|I250|4.2.5.01.001||26,04|D|||Pagto NF 21  GRAFICA EDITORA CEDABLIO||
|I250|1.1.1.02.001||2814,79|C|||Pagto NF 21  GRAFICA EDITORA CEDABLIO||
|I200|00011188|07032019|10942,77|N||
|I250|2.1.3.01.001||10942,77|D|||Pagto NF 1183  HOTEL FAZENDA ESPACO EVEN||
|I250|1.1.1.02.001||10942,77|C|||Pagto NF 1183  HOTEL FAZENDA ESPACO EVEN||
|I200|00011189|07032019|3240|N||
|I250|2.1.3.01.001||3240|D|||Pagto NF 290  IMAGEM COMERCIO DE PRODUT||
|I250|1.1.1.02.001||3240|C|||Pagto NF 290  IMAGEM COMERCIO DE PRODUT||
|I200|00011190|07032019|804,16|N||
|I250|2.1.3.01.001||803,36|D|||Pagto NF 235885  LOJA ELETRICA LTDA||
|I250|4.2.5.01.001||0,8|D|||Pagto NF 235885  LOJA ELETRICA LTDA||
|I250|1.1.1.02.001||804,16|C|||Pagto NF 235885  LOJA ELETRICA LTDA||
|I200|00011191|07032019|80927,52|N||
|I250|2.1.3.01.001||80927,52|D|||Pagto NF 3  WERNECK TECNOLOGIA DA INF||
|I250|1.1.1.02.001||80927,52|C|||Pagto NF 3  WERNECK TECNOLOGIA DA INF||
|I200|00011192|07032019|17328,4|N||
|I250|2.1.3.01.001||17207,6|D|||Pagto NF 5947  MASTER TURISMO LTDA||
|I250|4.2.5.01.001||120,8|D|||Pagto NF 5947  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||17328,4|C|||Pagto NF 5947  MASTER TURISMO LTDA||
|I200|00011193|07032019|3437,58|N||
|I250|2.1.3.01.001||3243|D|||Pagto NF 7664  MINAS TRANSPORTES GERAIS||
|I250|4.2.5.01.001||194,58|D|||Pagto NF 7664  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||3437,58|C|||Pagto NF 7664  MINAS TRANSPORTES GERAIS||
|I200|00011195|07032019|694,13|N||
|I250|2.1.3.01.001||694,13|D|||Pagto NF 236377  PORT DISTRIBUIDORA DE INF||
|I250|1.1.1.02.001||694,13|C|||Pagto NF 236377  PORT DISTRIBUIDORA DE INF||
|I200|00011196|07032019|13780,93|N||
|I250|2.1.3.01.001||13771,75|D|||Pagto NF 103139  UBER DO BRASIL TECNOLOGIA||
|I250|4.2.5.01.001||9,18|D|||Pagto NF 103139  UBER DO BRASIL TECNOLOGIA||
|I250|1.1.1.02.001||13780,93|C|||Pagto NF 103139  UBER DO BRASIL TECNOLOGIA||
|I200|00011197|07032019|10323,5|N||
|I250|2.1.3.01.001||10323,5|D|||Pagto NF 82  UNIREDE INFORMATICA EIREL||
|I250|1.1.1.02.001||10323,5|C|||Pagto NF 82  UNIREDE INFORMATICA EIREL||
|I200|00011198|07032019|47029,04|N||
|I250|2.1.3.03.002||47029,04|D|||Pagto NF 70319  FGTS A PAGAR||
|I250|1.1.1.02.001||47029,04|C|||Pagto NF 70319  FGTS A PAGAR||
|I200|00011199|07032019|8620,47|N||
|I250|2.1.3.01.001||8620,47|D|||Pagto NF 7032019  ISSQN A PAGAR||
|I250|1.1.1.02.001||8620,47|C|||Pagto NF 7032019  ISSQN A PAGAR||
|I200|00011200|07032019|41931,89|N||
|I250|2.1.3.01.001||41931,89|D|||Pagto NF 7032019  ISSQN A PAGAR||
|I250|1.1.1.02.001||41931,89|C|||Pagto NF 7032019  ISSQN A PAGAR||
|I200|00011201|07032019|23037,24|N||
|I250|2.1.3.02.001||23037,24|D|||Pagto NF 50319  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||23037,24|C|||Pagto NF 50319  ADIANTAMENTO DE FERIAS||
|I200|00011202|07032019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00011203|07032019|42,5|N||
|I250|4.2.5.01.004||42,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||42,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00011204|07032019|4,86|N||
|I250|4.2.5.01.004||4,86|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,86|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00011305|07032019|881,06|N||
|I250|4.2.3.01.007||800|D|||Valor ref. nf  201903 - CVL IMOVEIS LTDA||
|I250|4.2.5.01.001||81,06|D|||Valor ref. nf  201903 - CVL IMOVEIS LTDA||
|I250|2.1.3.01.001||881,06|C|||Valor ref. nf  201903 - CVL IMOVEIS LTDA||
|I200|00011363|07032019|3170,15|N||
|I250|3.1.1.10.001||445,17|D|||Valor ref. nf  128 - ENEVA SA||
|I250|3.1.1.10.003||674,5|D|||Valor ref. nf  128 - ENEVA SA||
|I250|3.1.1.10.002||2050,48|D|||Valor ref. nf  128 - ENEVA SA||
|I250|3.1.1.11.002||2050,48|C|||Valor ref. nf  128 - ENEVA SA||
|I250|3.1.1.11.001||445,17|C|||Valor ref. nf  128 - ENEVA SA||
|I250|2.1.8.03.004||134,9|C|||Valor ref. nf  128 - ENEVA SA||
|I250|3.1.1.11.004||539,6|C|||Valor ref. nf  128 - ENEVA SA||
|I200|00011364|07032019|33,95|N||
|I250|3.1.1.11.004||33,95|D|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.004||33,95|C|||Valor ref. nf  132 - UNIMED CURVELO COOPERATIVA DE||
|I200|00011365|07032019|48,74|N||
|I250|3.1.1.11.004||48,74|D|||Valor ref. nf  134 - FUNDACAO PETROBRAS DE SEGURID||
|I250|2.1.8.03.004||48,74|C|||Valor ref. nf  134 - FUNDACAO PETROBRAS DE SEGURID||
|I200|00011367|07032019|807,82|N||
|I250|3.1.1.10.002||522,5|D|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.003||171,88|D|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.001||113,44|D|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.001||113,44|C|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.002||522,5|C|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.004||34,38|C|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.004||137,5|C|||Valor ref. nf  136 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00011370|07032019|152,75|N||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||98,8|C|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||21,45|C|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||32,5|C|||Valor ref. nf  139 - SUPREMO TRIBUNAL FEDERAL||
|I200|00011373|07032019|1361,36|N||
|I250|3.1.1.10.002||880,54|D|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.003||289,65|D|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.001||191,17|D|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||191,17|C|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||880,54|C|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||289,65|C|||Valor ref. nf  137 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00011374|07032019|3533,13|N||
|I250|3.1.1.10.001||496,14|D|||Valor ref. nf  127 - ENEVA SA||
|I250|3.1.1.10.003||751,73|D|||Valor ref. nf  127 - ENEVA SA||
|I250|3.1.1.10.002||2285,26|D|||Valor ref. nf  127 - ENEVA SA||
|I250|3.1.1.11.002||2285,26|C|||Valor ref. nf  127 - ENEVA SA||
|I250|3.1.1.11.001||496,14|C|||Valor ref. nf  127 - ENEVA SA||
|I250|2.1.8.03.004||150,34|C|||Valor ref. nf  127 - ENEVA SA||
|I250|3.1.1.11.004||601,39|C|||Valor ref. nf  127 - ENEVA SA||
|I200|00011375|07032019|211,27|N||
|I250|3.1.1.10.002||136,65|D|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|3.1.1.10.003||44,95|D|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|3.1.1.10.001||29,67|D|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.001||29,67|C|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.002||136,65|C|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.004||44,95|C|||Valor ref. nf  129 - BANCO DA AMAZONIA SA||
|I200|00011391|07032019|5731,8|N||
|I250|5.4.2.01.002||5731,8|D|||Sada de mercadorias - NF 485 08/2018||
|I250|1.1.2.11.002||5731,8|C|||Sada de mercadorias - NF 485 08/2018||
|I200|00011487|07032019|881,06|N||
|I250|2.1.3.01.001||881,06|D|||Pagto NF 201903  CVL IMOVEIS LTDA||
|I250|1.1.1.02.001||881,06|C|||Pagto NF 201903  CVL IMOVEIS LTDA||
|I200|00011488|07032019|637,21|N||
|I250|2.1.3.01.001||637,21|D|||Pagto NF 32019  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||637,21|C|||Pagto NF 32019  MARIO LUCIO NEGOCIOS IMOB||
|I200|00011489|07032019|2970,39|N||
|I250|2.1.3.01.001||2910,45|D|||Pagto NF 1645571  PORTO SEGURO - SEGURO SAU||
|I250|4.2.5.01.001||59,94|D|||Pagto NF 1645571  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||2970,39|C|||Pagto NF 1645571  PORTO SEGURO - SEGURO SAU||
|I200|00011526|07032019|450|N||
|I250|4.2.3.06.005||450|D|||Valor ref. nf  92 - BRUNO SOARES ALVES||
|I250|2.1.3.01.001||450|C|||Valor ref. nf  92 - BRUNO SOARES ALVES||
|I200|00011682|07032019|681,99|N||
|I250|3.1.1.10.001||68,06|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||187,72|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||69,5|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||115,83|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,39|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||61,75|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,86|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||38,1|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||14,78|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||40,76|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||15,09|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||25,15|D|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,06|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||187,72|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||69,5|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||115,83|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,78|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||40,76|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||15,09|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||25,15|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,39|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||61,75|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,86|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||38,1|C|||Valor ref. nf  133 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00011850|07032019|23506,3|N||
|I250|4.2.4.01.010||422,59|D|||Valor ref. nf  2 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.3.02.014||17500|D|||Valor ref. nf  2 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.3.02.015||3629,26|D|||Valor ref. nf  2 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|1.1.2.08.012||348,63|D|||Valor ref. nf  2 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|1.1.2.08.013||1605,82|D|||Valor ref. nf  2 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|2.1.3.01.001||20706,67|C|||Valor ref. nf  2 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.4.01.010||422,59|C|||Valor ref. nf  2 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|5.4.2.01.007||1605,82|C|||Valor ref. nf  2 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|5.4.2.01.008||348,63|C|||Valor ref. nf  2 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|2.1.9.01.008||422,59|C|||Valor ref. nf  2 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I200|00012004|07032019|439,95|N||
|I250|4.2.4.01.010||20,95|D|||Valor ref. nf  13572 - REGUS DO BRASIL||
|I250|4.2.3.01.007||419|D|||Valor ref. nf  13572 - REGUS DO BRASIL||
|I250|2.1.8.01.010||2,72|C|||Valor ref. nf  13572 - REGUS DO BRASIL||
|I250|2.1.8.01.010||12,57|C|||Valor ref. nf  13572 - REGUS DO BRASIL||
|I250|2.1.8.01.010||4,19|C|||Valor ref. nf  13572 - REGUS DO BRASIL||
|I250|2.1.3.01.001||399,52|C|||Valor ref. nf  13572 - REGUS DO BRASIL||
|I250|4.2.4.01.010||20,95|C|||Valor ref. nf  13572 - REGUS DO BRASIL||
|I200|00012045|07032019|7,72|N||
|I250|4.2.5.01.004||7,72|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,72|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00012046|07032019|7,71|N||
|I250|1.1.1.02.001||7,71|D|||TARIFA BANCARIA C/C SISPAG(Reversal) - 151060||
|I250|4.2.5.01.004||7,71|C|||TARIFA BANCARIA C/C SISPAG(Reversal) - 151060||
|I200|00012204|07032019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00012229|07032019|13682,5|N||
|I250|1.1.1.02.014||13682,5|D|||AJUSTE NA POSIO PR. 06/03/2019 NC. 596466||
|I250|3.1.3.01.001||13682,5|C|||AJUSTE NA POSIO PR. 06/03/2019 NC. 596466||
|I200|00002577|08032019|9,99|N||
|I250|2.1.3.01.001||9,99|D|||Pagto NF 7032019  ISSQN A PAGAR||
|I250|1.1.1.02.001||9,99|C|||Pagto NF 7032019  ISSQN A PAGAR||
|I200|00002580|08032019|250,51|N||
|I250|4.2.3.07.002||184,82|D|||Valor ref. nf  9331 - EDUARDO AUGUSTO NEVES||
|I250|4.2.3.07.007||65,69|D|||Valor ref. nf  9331 - EDUARDO AUGUSTO NEVES||
|I250|2.1.3.01.001||250,51|C|||Valor ref. nf  9331 - EDUARDO AUGUSTO NEVES||
|I200|00002586|08032019|250,51|N||
|I250|2.1.3.01.001||250,51|D|||Pagto NF 9331  EDUARDO AUGUSTO NEVES||
|I250|1.1.1.02.001||250,51|C|||Pagto NF 9331  EDUARDO AUGUSTO NEVES||
|I200|00003700|08032019|1099|N||
|I250|2.1.3.01.001||1099|D|||Pagto NF 1674613  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1099|C|||Pagto NF 1674613  TELEFONICA BRASIL S.A.||
|I200|00005338|08032019|13688,92|N||
|I250|1.1.2.01.001||12529,91|D|||Valor ref. nf  253 - GERDAU ACOS LONGOS S.A.||
|I250|3.1.1.09.001||206,74|D|||Valor ref. nf  253 - GERDAU ACOS LONGOS S.A.||
|I250|3.1.1.09.002||952,27|D|||Valor ref. nf  253 - GERDAU ACOS LONGOS S.A.||
|I250|2.1.8.03.005||206,74|C|||Valor ref. nf  253 - GERDAU ACOS LONGOS S.A.||
|I250|2.1.9.03.001||952,27|C|||Valor ref. nf  253 - GERDAU ACOS LONGOS S.A.||
|I250|3.1.1.06.003||12529,91|C|||Valor ref. nf  253 - GERDAU ACOS LONGOS S.A.||
|I200|00005339|08032019|174678,46|N||
|I250|3.1.1.11.004||1969,17|D|||Valor ref. nf  343 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|5.4.2.01.002||65143,19|D|||Valor ref. nf  343 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.11.001||1624,57|D|||Valor ref. nf  343 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.11.002||7482,86|D|||Valor ref. nf  343 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.01.001||92403,47|D|||Valor ref. nf  343 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.08.002||984,58|D|||Valor ref. nf  343 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.08.001||2953,76|D|||Valor ref. nf  343 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.08.007||639,98|D|||Valor ref. nf  343 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.08.008||1476,88|D|||Valor ref. nf  343 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.11.002||65143,19|C|||Valor ref. nf  343 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|2.1.8.03.005||1624,57|C|||Valor ref. nf  343 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|2.1.8.03.004||1969,17|C|||Valor ref. nf  343 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|2.1.9.03.001||7482,86|C|||Valor ref. nf  343 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.06.002||98458,67|C|||Valor ref. nf  343 - UNIMEDCAMPINASCOOPERATIVAD||
|I200|00005340|08032019|1340,08|N||
|I250|4.2.1.01.003||1226,62|D|||Valor ref. nf  254 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||93,22|D|||Valor ref. nf  254 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||20,24|D|||Valor ref. nf  254 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1226,62|C|||Valor ref. nf  254 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||93,22|C|||Valor ref. nf  254 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||20,24|C|||Valor ref. nf  254 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00005386|08032019|3586,84|N||
|I250|2.1.3.01.001||3586,84|D|||Pagto NF 8032019  ICMS A PAGAR||
|I250|1.1.1.02.001||3586,84|C|||Pagto NF 8032019  ICMS A PAGAR||
|I200|00005387|08032019|7035,73|N||
|I250|2.1.3.03.002||7035,73|D|||Pagto NF 80319  FGTS A PAGAR||
|I250|1.1.1.02.001||7035,73|C|||Pagto NF 80319  FGTS A PAGAR||
|I200|00005409|08032019|2834,32|N||
|I250|4.2.2.01.019||2834,32|D|||Valor ref. nf  10708 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||2834,32|C|||Valor ref. nf  10708 - WEBER NEVES DE ABREU||
|I200|00005410|08032019|345,45|N||
|I250|4.2.3.07.007||65,45|D|||Valor ref. nf  10695 - RAQUEL NAVA||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  10695 - RAQUEL NAVA||
|I250|4.2.3.07.005||192|D|||Valor ref. nf  10695 - RAQUEL NAVA||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10695 - RAQUEL NAVA||
|I250|2.1.3.01.001||345,45|C|||Valor ref. nf  10695 - RAQUEL NAVA||
|I200|00005424|08032019|2000|N||
|I250|4.2.3.07.005||2000|D|||Valor ref. nf  9509 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  9509 - KELVIN GOMES FIGUEIREDO||
|I200|00005427|08032019|1872,64|N||
|I250|4.2.3.07.005||888|D|||Valor ref. nf  9490 - RICARDO GREGIO LOZITO||
|I250|4.2.3.07.004||334|D|||Valor ref. nf  9490 - RICARDO GREGIO LOZITO||
|I250|4.2.3.07.007||475,44|D|||Valor ref. nf  9490 - RICARDO GREGIO LOZITO||
|I250|4.2.3.07.001||175,2|D|||Valor ref. nf  9490 - RICARDO GREGIO LOZITO||
|I250|2.1.3.01.001||1872,64|C|||Valor ref. nf  9490 - RICARDO GREGIO LOZITO||
|I200|00005428|08032019|370|N||
|I250|4.2.3.07.001||56,8|D|||Valor ref. nf  9478 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9478 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.005||243,2|D|||Valor ref. nf  9478 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||370|C|||Valor ref. nf  9478 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00005429|08032019|237,13|N||
|I250|4.2.3.07.005||155,2|D|||Valor ref. nf  10698 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||26|D|||Valor ref. nf  10698 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.007||35,53|D|||Valor ref. nf  10698 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||20,4|D|||Valor ref. nf  10698 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||237,13|C|||Valor ref. nf  10698 - ALEX LOUREIRO BATISTA||
|I200|00005430|08032019|38,35|N||
|I250|4.2.3.07.007||38,35|D|||Valor ref. nf  10699 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||38,35|C|||Valor ref. nf  10699 - ALEX LOUREIRO BATISTA||
|I200|00005431|08032019|165,2|N||
|I250|4.2.3.07.005||156|D|||Valor ref. nf  10704 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||9,2|D|||Valor ref. nf  10704 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||165,2|C|||Valor ref. nf  10704 - ALEX LOUREIRO BATISTA||
|I200|00005432|08032019|177,2|N||
|I250|4.2.3.07.001||9,2|D|||Valor ref. nf  10700 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||168|D|||Valor ref. nf  10700 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||177,2|C|||Valor ref. nf  10700 - ALEX LOUREIRO BATISTA||
|I200|00005433|08032019|248,68|N||
|I250|4.2.3.07.005||152|D|||Valor ref. nf  10701 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||22|D|||Valor ref. nf  10701 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.007||65,48|D|||Valor ref. nf  10701 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||9,2|D|||Valor ref. nf  10701 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||248,68|C|||Valor ref. nf  10701 - ALEX LOUREIRO BATISTA||
|I200|00005434|08032019|46,8|N||
|I250|4.2.3.07.007||46,8|D|||Valor ref. nf  10702 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||46,8|C|||Valor ref. nf  10702 - ALEX LOUREIRO BATISTA||
|I200|00005435|08032019|243,69|N||
|I250|4.2.3.07.007||35,09|D|||Valor ref. nf  10703 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||184|D|||Valor ref. nf  10703 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||24,6|D|||Valor ref. nf  10703 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||243,69|C|||Valor ref. nf  10703 - ALEX LOUREIRO BATISTA||
|I200|00005436|08032019|298,6|N||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  9489 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||169,6|D|||Valor ref. nf  9489 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||28|D|||Valor ref. nf  9489 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||68,2|D|||Valor ref. nf  9489 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||298,6|C|||Valor ref. nf  9489 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005437|08032019|240,73|N||
|I250|4.2.3.07.007||29,13|D|||Valor ref. nf  9487 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  9487 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  9487 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||34,6|D|||Valor ref. nf  9487 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||240,73|C|||Valor ref. nf  9487 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005438|08032019|167,14|N||
|I250|4.2.3.07.001||19,6|D|||Valor ref. nf  9399 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||60,8|D|||Valor ref. nf  9399 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||66,74|D|||Valor ref. nf  9399 - RUBENS THIAGO DE OLIVEIRA||
|I250|5.4.1.01.001||20|D|||Valor ref. nf  9399 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||167,14|C|||Valor ref. nf  9399 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005439|08032019|189,3|N||
|I250|4.2.3.07.007||69,3|D|||Valor ref. nf  9398 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||60,8|D|||Valor ref. nf  9398 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||46|D|||Valor ref. nf  9398 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||13,2|D|||Valor ref. nf  9398 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||189,3|C|||Valor ref. nf  9398 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005440|08032019|507,55|N||
|I250|4.2.3.07.001||121|D|||Valor ref. nf  9472 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||198,4|D|||Valor ref. nf  9472 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||188,15|D|||Valor ref. nf  9472 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||507,55|C|||Valor ref. nf  9472 - NAILSON COELHO COSTA||
|I200|00005442|08032019|335,72|N||
|I250|4.2.3.07.007||51,12|D|||Valor ref. nf  9474 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||192,8|D|||Valor ref. nf  9474 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||42|D|||Valor ref. nf  9474 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||49,8|D|||Valor ref. nf  9474 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||335,72|C|||Valor ref. nf  9474 - NAILSON COELHO COSTA||
|I200|00005443|08032019|310,5|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  9473 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||183,2|D|||Valor ref. nf  9473 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||64,3|D|||Valor ref. nf  9473 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||310,5|C|||Valor ref. nf  9473 - NAILSON COELHO COSTA||
|I200|00005444|08032019|215,1|N||
|I250|4.2.3.07.007||67,7|D|||Valor ref. nf  9471 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||104,8|D|||Valor ref. nf  9471 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||42,6|D|||Valor ref. nf  9471 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||215,1|C|||Valor ref. nf  9471 - NAILSON COELHO COSTA||
|I200|00005472|08032019|167,14|N||
|I250|4.2.3.07.001||19,6|D|||Valor ref. nf  9399 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||60,8|D|||Valor ref. nf  9399 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||66,74|D|||Valor ref. nf  9399 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.010||20|D|||Valor ref. nf  9399 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||167,14|C|||Valor ref. nf  9399 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005473|08032019|167,14|N||
|I250|2.1.3.01.001||167,14|D|||Nota fiscal de entrada - Cancelamento - F134082988||
|I250|4.2.3.07.007||66,74|C|||Nota fiscal de entrada - Cancelamento - F134082988||
|I250|4.2.3.07.005||60,8|C|||Nota fiscal de entrada - Cancelamento - F134082988||
|I250|4.2.3.07.001||19,6|C|||Nota fiscal de entrada - Cancelamento - F134082988||
|I250|5.4.1.01.001||20|C|||Nota fiscal de entrada - Cancelamento - F134082988||
|I200|00005495|08032019|370|N||
|I250|2.1.3.01.001||370|D|||Pagto NF 9478  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||370|C|||Pagto NF 9478  ALESSANDRO DE OLIVEIRA PA||
|I200|00005496|08032019|895,77|N||
|I250|2.1.3.01.001||895,77|D|||Pagto NF 9489  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||895,77|C|||Pagto NF 9489  RUBENS THIAGO DE OLIVEIRA||
|I200|00005497|08032019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto NF 9509  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||2000|C|||Pagto NF 9509  KELVIN GOMES FIGUEIREDO||
|I200|00005498|08032019|1118,7|N||
|I250|2.1.3.01.001||1118,7|D|||Pagto NF 10701  ALEX LOUREIRO BATISTA||
|I250|1.1.1.02.001||1118,7|C|||Pagto NF 10701  ALEX LOUREIRO BATISTA||
|I200|00005499|08032019|1872,64|N||
|I250|2.1.3.01.001||1872,64|D|||Pagto NF 9490  RICARDO GREGIO LOZITO||
|I250|1.1.1.02.001||1872,64|C|||Pagto NF 9490  RICARDO GREGIO LOZITO||
|I200|00005500|08032019|1368,87|N||
|I250|2.1.3.01.001||1368,87|D|||Pagto NF 9472  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||1368,87|C|||Pagto NF 9472  NAILSON COELHO COSTA||
|I200|00005501|08032019|345,45|N||
|I250|2.1.3.01.001||345,45|D|||Pagto NF 10695  RAQUEL NAVA||
|I250|1.1.1.02.001||345,45|C|||Pagto NF 10695  RAQUEL NAVA||
|I200|00005502|08032019|2834,32|N||
|I250|2.1.3.01.001||2834,32|D|||Pagto NF 10708  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||2834,32|C|||Pagto NF 10708  WEBER NEVES DE ABREU||
|I200|00005528|08032019|38,35|N||
|I250|2.1.3.01.001||38,35|D|||Nota fiscal de entrada - Cancelamento - F277756498||
|I250|4.2.3.07.007||38,35|C|||Nota fiscal de entrada - Cancelamento - F277756498||
|I200|00005529|08032019|68,35|N||
|I250|4.2.3.07.007||68,35|D|||Valor ref. nf  10699 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||68,35|C|||Valor ref. nf  10699 - ALEX LOUREIRO BATISTA||
|I200|00005554|08032019|68,35|N||
|I250|2.1.3.01.001||68,35|D|||Pagto NF 10699  ALEX LOUREIRO BATISTA||
|I250|1.1.1.02.001||68,35|C|||Pagto NF 10699  ALEX LOUREIRO BATISTA||
|I200|00005589|08032019|1368,87|N||
|I250|1.1.1.02.001||1368,87|D|||Reverse Entry for Payment No. 34340||
|I250|2.1.3.01.001||1368,87|C|||Reverse Entry for Payment No. 34340||
|I200|00005590|08032019|1368,94|N||
|I250|2.1.3.01.001||1368,87|D|||Pagto NF 9472  NAILSON COELHO COSTA||
|I250|4.2.5.01.001||0,07|D|||Pagto NF 9472  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||1368,94|C|||Pagto NF 9472  NAILSON COELHO COSTA||
|I200|00005622|08032019|8448,56|N||
|I250|4.2.2.01.019||2916,94|D|||Valor ref. nf  1925037514 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||509,5|D|||Valor ref. nf  1925037514 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||509,5|D|||Valor ref. nf  1925037514 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||234,44|D|||Valor ref. nf  1925037514 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1357,13|D|||Valor ref. nf  1925037514 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||538,73|D|||Valor ref. nf  1925037514 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1861,86|D|||Valor ref. nf  1925037514 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||260,23|D|||Valor ref. nf  1925037514 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||260,23|D|||Valor ref. nf  1925037514 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||8448,56|C|||Valor ref. nf  1925037514 - SUL AMERICA COMPANHIA||
|I200|00011002|08032019|23482,03|N||
|I250|1.1.2.08.012||387,45|D|||Valor ref. nf  39939 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1784,63|D|||Valor ref. nf  39939 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||20840,31|D|||Valor ref. nf  39939 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||469,64|D|||Valor ref. nf  39939 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||22390,12|C|||Valor ref. nf  39939 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||152,63|C|||Valor ref. nf  39939 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||704,46|C|||Valor ref. nf  39939 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||234,82|C|||Valor ref. nf  39939 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00011003|08032019|33521,18|N||
|I250|3.1.1.10.002||2331,91|D|||Valor ref. nf  555 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.10.001||506,27|D|||Valor ref. nf  555 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|1.1.2.01.001||30683|D|||Valor ref. nf  555 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.03.005||30683|C|||Valor ref. nf  555 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|2.1.8.03.005||506,27|C|||Valor ref. nf  555 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|2.1.9.03.001||2331,91|C|||Valor ref. nf  555 - CHEVRON BRASIL UPSTREAM FRADE||
|I200|00011004|08032019|37914,22|N||
|I250|3.1.1.11.004||682,62|D|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I250|5.4.2.01.002||7401,23|D|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.002||2075,16|D|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.001||450,53|D|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.01.001||24942,82|D|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.008||409,57|D|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.007||177,48|D|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.002||273,05|D|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.006||682,62|D|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.001||819,14|D|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.11.002||7401,23|C|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.005||450,53|C|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.004||682,62|C|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.001||2075,16|C|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.06.002||27304,68|C|||Valor ref. nf  141 - BANCO MERCANTIL DO BRASIL SA||
|I200|00011005|08032019|1840|N||
|I250|5.4.2.10.002||170|D|||Valor ref. nf  214 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||170|D|||Valor ref. nf  214 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||300|D|||Valor ref. nf  214 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||500|D|||Valor ref. nf  214 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||350|D|||Valor ref. nf  214 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||350|D|||Valor ref. nf  214 - BRUNO MARTINS DA SILVA||
|I250|2.1.3.01.001||1840|C|||Valor ref. nf  214 - BRUNO MARTINS DA SILVA||
|I200|00011006|08032019|156,34|N||
|I250|5.4.1.01.005||156,34|D|||Valor ref. nf  6117 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||156,34|C|||Valor ref. nf  6117 - DELL COMPUTADORES DO BRASIL||
|I200|00011007|08032019|1411,76|N||
|I250|5.4.1.01.001||1411,76|D|||Valor ref. nf  6118 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|1.1.2.09.001||1411,76|C|||Valor ref. nf  6118 - ANGLO AMERICAN NIQUEL BRASIL||
|I200|00011008|08032019|3643,87|N||
|I250|1.1.2.08.001||97,82|D|||Valor ref. nf  142 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||81,52|D|||Valor ref. nf  142 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||32,6|D|||Valor ref. nf  142 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||21,19|D|||Valor ref. nf  142 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||48,91|D|||Valor ref. nf  142 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||2978,68|D|||Valor ref. nf  142 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||53,81|D|||Valor ref. nf  142 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||247,82|D|||Valor ref. nf  142 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||81,52|D|||Valor ref. nf  142 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||3260,72|C|||Valor ref. nf  142 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||247,82|C|||Valor ref. nf  142 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||81,52|C|||Valor ref. nf  142 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||53,81|C|||Valor ref. nf  142 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00011009|08032019|8825,21|N||
|I250|3.1.1.11.002||600,18|D|||Valor ref. nf  143 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||130,3|D|||Valor ref. nf  143 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||7214,16|D|||Valor ref. nf  143 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||118,47|D|||Valor ref. nf  143 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||51,34|D|||Valor ref. nf  143 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||78,96|D|||Valor ref. nf  143 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||197,44|D|||Valor ref. nf  143 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||236,92|D|||Valor ref. nf  143 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||197,44|D|||Valor ref. nf  143 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||600,18|C|||Valor ref. nf  143 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||7897,29|C|||Valor ref. nf  143 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||130,3|C|||Valor ref. nf  143 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||197,44|C|||Valor ref. nf  143 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00011010|08032019|1732,91|N||
|I250|3.1.1.11.001||25,7|D|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||118,38|D|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||46,73|D|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||38,94|D|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||15,58|D|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,12|D|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||23,37|D|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1422,94|D|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||31,15|D|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1557,68|C|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||118,38|C|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||31,15|C|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||25,7|C|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00011011|08032019|833,26|N||
|I250|3.1.1.11.002||56,67|D|||Valor ref. nf  145 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.001||12,3|D|||Valor ref. nf  145 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.01.001||715,83|D|||Valor ref. nf  145 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.008||11,18|D|||Valor ref. nf  145 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.006||18,64|D|||Valor ref. nf  145 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.004||18,64|D|||Valor ref. nf  145 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.9.03.001||56,67|C|||Valor ref. nf  145 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.06.002||745,65|C|||Valor ref. nf  145 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.005||12,3|C|||Valor ref. nf  145 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.004||18,64|C|||Valor ref. nf  145 - ADVOCACIA GERAL DO ESTADO||
|I200|00011012|08032019|2715,26|N||
|I250|1.1.2.11.002||2409,79|D|||Valor ref. nf  39934 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||206,36|D|||Valor ref. nf  39934 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||44,8|D|||Valor ref. nf  39934 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||54,31|D|||Valor ref. nf  39934 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2589|C|||Valor ref. nf  39934 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||17,65|C|||Valor ref. nf  39934 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||81,46|C|||Valor ref. nf  39934 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||27,15|C|||Valor ref. nf  39934 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00011014|08032019|4246,64|N||
|I250|3.1.1.11.001||26,87|D|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||35,83|D|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||123,78|D|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||165,03|D|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||3471,39|D|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||95,01|D|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||38,01|D|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||57|D|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||24,7|D|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||114,01|D|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,72|D|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||54,29|D|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1628,62|C|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2171,5|C|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||123,78|C|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||165,03|C|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,72|C|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||54,29|C|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,87|C|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||35,83|C|||Valor ref. nf  146 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00011015|08032019|433,37|N||
|I250|4.2.3.01.015||433,37|D|||Valor ref. nf  1024 - PANIFICADORA UNIAO DOS PAES||
|I250|2.1.3.01.001||433,37|C|||Valor ref. nf  1024 - PANIFICADORA UNIAO DOS PAES||
|I200|00011016|08032019|1799,33|N||
|I250|1.1.2.01.001||1470,86|D|||Valor ref. nf  147 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||48,31|D|||Valor ref. nf  147 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,48|D|||Valor ref. nf  147 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||24,14|D|||Valor ref. nf  147 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||16,09|D|||Valor ref. nf  147 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||40,26|D|||Valor ref. nf  147 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||122,37|D|||Valor ref. nf  147 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,56|D|||Valor ref. nf  147 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,26|D|||Valor ref. nf  147 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||122,37|C|||Valor ref. nf  147 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1610,14|C|||Valor ref. nf  147 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,56|C|||Valor ref. nf  147 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,26|C|||Valor ref. nf  147 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00011017|08032019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  319 - ELMO DE ABREU MEDINA 80181937||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  319 - ELMO DE ABREU MEDINA 80181937||
|I200|00011018|08032019|1123|N||
|I250|4.2.3.02.007||1123|D|||Valor ref. nf  39 - TIAGO MARCOS DA SILVA 01293612||
|I250|2.1.3.01.001||1123|C|||Valor ref. nf  39 - TIAGO MARCOS DA SILVA 01293612||
|I200|00011019|08032019|79,2|N||
|I250|4.2.3.01.009||79,2|D|||Valor ref. nf  2019000581 - CARTRIO 2 OFICIO DE||
|I250|2.1.3.01.001||79,2|C|||Valor ref. nf  2019000581 - CARTRIO 2 OFICIO DE||
|I200|00011020|08032019|1348,11|N||
|I250|1.1.2.01.001||1145,33|D|||Valor ref. nf  148 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||29,83|D|||Valor ref. nf  148 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||17,9|D|||Valor ref. nf  148 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||19,69|D|||Valor ref. nf  148 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||90,67|D|||Valor ref. nf  148 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||23,86|D|||Valor ref. nf  148 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||20,83|D|||Valor ref. nf  148 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||1193,06|C|||Valor ref. nf  148 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||90,67|C|||Valor ref. nf  148 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||23,86|C|||Valor ref. nf  148 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||19,69|C|||Valor ref. nf  148 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||20,83|C|||Valor ref. nf  148 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00011021|08032019|1147,25|N||
|I250|4.2.3.01.008||1147,25|D|||Valor ref. nf  938982 - EMPRESA BRASILEIRA DE CORR||
|I250|2.1.3.01.001||1147,25|C|||Valor ref. nf  938982 - EMPRESA BRASILEIRA DE CORR||
|I200|00011042|08032019|7214,17|N||
|I250|1.1.1.02.001||7214,17|D|||Recebto NF 87  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||7214,16|C|||Recebto NF 87  COMPANHIA DE TECNOLOGIA||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 87  COMPANHIA DE TECNOLOGIA||
|I200|00011043|08032019|30683|N||
|I250|1.1.1.02.001||30682,99|D|||Recebto NF 554  CHEVRON BRASIL UPSTREAM||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 554  CHEVRON BRASIL UPSTREAM||
|I250|1.1.2.01.001||30683|C|||Recebto NF 554  CHEVRON BRASIL UPSTREAM||
|I200|00011044|08032019|923,8|N||
|I250|1.1.1.02.001||923,8|D|||Recebto NF 120  ADISTEC BRASIL INFORMAT||
|I250|1.1.2.01.001||923,8|C|||Recebto NF 120  ADISTEC BRASIL INFORMAT||
|I200|00011045|08032019|622,08|N||
|I250|1.1.1.02.001||622,08|D|||Recebto NF 69  SANTA CASA DE MISERICOR||
|I250|1.1.2.01.001||622,08|C|||Recebto NF 69  SANTA CASA DE MISERICOR||
|I200|00011069|08032019|1289184|N||
|I250|1.1.1.02.007||1289184|D|||Recebto NF 6075  PROCURADORIA GERAL DE J||
|I250|1.1.2.01.001||1289184|C|||Recebto NF 6075  PROCURADORIA GERAL DE J||
|I200|00011078|08032019|189184|N||
|I250|1.1.1.03.009||189184|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||189184|C|||APLICACAO AUTOMATICA BB||
|I200|00011083|08032019|1100000|N||
|I250|1.1.1.02.001||1100000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||1100000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00011130|08032019|268,35|N||
|I250|3.1.1.09.003||268,35|D|||ICMS COMPLEMENTAR NF 5997 12/2018 (6105 - 02/2019)||
|I250|2.1.9.03.002||268,35|C|||ICMS COMPLEMENTAR NF 5997 12/2018 (6105 - 02/2019)||
|I200|00011205|08032019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 319  ELMO DE ABREU MEDINA 8018||
|I250|1.1.1.02.001||1920|C|||Pagto NF 319  ELMO DE ABREU MEDINA 8018||
|I200|00011206|08032019|10588,75|N||
|I250|2.1.3.01.001||10588,75|D|||Pagto NF 6361  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||10588,75|C|||Pagto NF 6361  EMC BRASIL SERVICOS DE TI||
|I200|00011207|08032019|19476,68|N||
|I250|2.1.3.01.001||19476,68|D|||Pagto NF 29547  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||19476,68|C|||Pagto NF 29547  EMC COMPUTER SYSTEMS BRAS||
|I200|00011208|08032019|7199,97|N||
|I250|2.1.3.01.001||7199,97|D|||Pagto NF 2  MARCELO AUGUSTO MOREIRA A||
|I250|1.1.1.02.001||7199,97|C|||Pagto NF 2  MARCELO AUGUSTO MOREIRA A||
|I200|00011209|08032019|4950,24|N||
|I250|2.1.3.01.001||4950,24|D|||Pagto NF 2  RODOLFO HENRIQUE MENDES C||
|I250|1.1.1.02.001||4950,24|C|||Pagto NF 2  RODOLFO HENRIQUE MENDES C||
|I200|00011210|08032019|1123|N||
|I250|2.1.3.01.001||1123|D|||Pagto NF 39  TIAGO MARCOS DA SILVA 012||
|I250|1.1.1.02.001||1123|C|||Pagto NF 39  TIAGO MARCOS DA SILVA 012||
|I200|00011212|08032019|296,87|N||
|I250|2.1.3.01.001||296,87|D|||Pagto NF 8032019  ICMS A PAGAR||
|I250|1.1.1.02.001||296,87|C|||Pagto NF 8032019  ICMS A PAGAR||
|I200|00011213|08032019|1000000|N||
|I250|1.1.1.03.010||1000000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||1000000|C|||APLIC FUNDO PREMIUM DI||
|I200|00011214|08032019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00011215|08032019|187|N||
|I250|4.2.5.01.004||187|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||187|C|||TARIFA BANCARIA TED SISPAG||
|I200|00011216|08032019|14,52|N||
|I250|4.2.5.01.004||14,52|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||14,52|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00011264|08032019|3074,42|N||
|I250|1.1.1.02.001||3074,42|D|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I250|4.2.2.01.019||3074,42|C|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I200|00011301|08032019|350|N||
|I250|5.4.2.10.007||344,7|D|||Valor ref. nf  9372 - THIAGO NERES RANAURO DA SILV||
|I250|5.4.2.10.001||5,3|D|||Valor ref. nf  9372 - THIAGO NERES RANAURO DA SILV||
|I250|1.1.2.07.005||350|C|||Valor ref. nf  9372 - THIAGO NERES RANAURO DA SILV||
|I200|00011313|08032019|316,38|N||
|I250|5.4.2.10.007||116,38|D|||Valor ref. nf  9514 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  9514 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  9514 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||316,38|C|||Valor ref. nf  9514 - ALEXANDRE BATISTA FORTES||
|I200|00011314|08032019|57,2|N||
|I250|4.2.3.07.004||50|D|||Valor ref. nf  9513 - FELIPPE ESCH GANGANA||
|I250|4.2.3.07.001||7,2|D|||Valor ref. nf  9513 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||57,2|C|||Valor ref. nf  9513 - FELIPPE ESCH GANGANA||
|I200|00011315|08032019|18|N||
|I250|5.4.2.10.004||18|D|||Valor ref. nf  9527 - FERNANDO MATEUS XAVIER MUNIZ||
|I250|2.1.3.01.001||18|C|||Valor ref. nf  9527 - FERNANDO MATEUS XAVIER MUNIZ||
|I200|00011317|08032019|59,6|N||
|I250|4.2.3.07.007||59,6|D|||Valor ref. nf  9477 - LILIAM FATIMA GONCALVES BRAN||
|I250|2.1.3.01.001||59,6|C|||Valor ref. nf  9477 - LILIAM FATIMA GONCALVES BRAN||
|I200|00011318|08032019|646,98|N||
|I250|5.4.2.10.008||646,98|D|||Valor ref. nf  9476 - THIAGO NERES RANAURO DA SILV||
|I250|2.1.3.01.001||646,98|C|||Valor ref. nf  9476 - THIAGO NERES RANAURO DA SILV||
|I200|00011326|08032019|138,98|N||
|I250|5.4.2.10.007||104,48|D|||Valor ref. nf  9469 - WANDER VIEIRA DE REZENDE||
|I250|5.4.2.10.001||34,5|D|||Valor ref. nf  9469 - WANDER VIEIRA DE REZENDE||
|I250|2.1.3.01.001||138,98|C|||Valor ref. nf  9469 - WANDER VIEIRA DE REZENDE||
|I200|00011327|08032019|7|N||
|I250|4.2.3.07.007||7|D|||Valor ref. nf  9244 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||7|C|||Valor ref. nf  9244 - ANDERSON FERREIRA BARBOSA||
|I200|00011328|08032019|136,79|N||
|I250|4.2.3.07.007||136,79|D|||Valor ref. nf  9240 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||136,79|C|||Valor ref. nf  9240 - ANDERSON FERREIRA BARBOSA||
|I200|00011331|08032019|105,38|N||
|I250|5.4.2.10.007||105,38|D|||Valor ref. nf  9200 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||105,38|C|||Valor ref. nf  9200 - IGOR RODRIGUES NOGUEIRA||
|I200|00011332|08032019|60,77|N||
|I250|5.4.2.10.007||60,77|D|||Valor ref. nf  9077 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||60,77|C|||Valor ref. nf  9077 - IGOR RODRIGUES NOGUEIRA||
|I200|00011333|08032019|41,5|N||
|I250|5.4.2.10.007||41,5|D|||Valor ref. nf  9524 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||41,5|C|||Valor ref. nf  9524 - IGOR RODRIGUES NOGUEIRA||
|I200|00011334|08032019|20|N||
|I250|5.4.2.10.004||20|D|||Valor ref. nf  9521 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||20|C|||Valor ref. nf  9521 - IGOR RODRIGUES NOGUEIRA||
|I200|00011335|08032019|114,7|N||
|I250|5.4.2.10.007||114,7|D|||Valor ref. nf  9286 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||114,7|C|||Valor ref. nf  9286 - IGOR RODRIGUES NOGUEIRA||
|I200|00011376|08032019|7,79|N||
|I250|3.1.1.11.004||7,79|D|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||7,79|C|||Valor ref. nf  144 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00011377|08032019|5,97|N||
|I250|3.1.1.11.004||5,97|D|||Valor ref. nf  148 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||5,97|C|||Valor ref. nf  148 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00011389|08032019|3025,13|N||
|I250|4.2.3.01.003||3025,13|D|||Valor ref. nf  33456 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||3025,13|C|||Valor ref. nf  33456 - JIVE TELECOMUNICACOES DO BR||
|I200|00011421|08032019|119,18|N||
|I250|3.1.1.09.003||119,18|D|||Valor ref. nf  6118 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|2.1.9.03.002||119,18|C|||Valor ref. nf  6118 - ANGLO AMERICAN NIQUEL BRASIL||
|I200|00011490|08032019|316,38|N||
|I250|2.1.3.01.001||316,38|D|||Pagto NF 9514  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||316,38|C|||Pagto NF 9514  ALEXANDRE BATISTA FORTES||
|I200|00011491|08032019|143,79|N||
|I250|2.1.3.01.001||143,79|D|||Pagto NF 9244  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||143,79|C|||Pagto NF 9244  ANDERSON FERREIRA BARBOSA||
|I200|00011492|08032019|57,2|N||
|I250|2.1.3.01.001||57,2|D|||Pagto NF 9513  FELIPPE ESCH GANGANA||
|I250|1.1.1.02.001||57,2|C|||Pagto NF 9513  FELIPPE ESCH GANGANA||
|I200|00011493|08032019|18|N||
|I250|2.1.3.01.001||18|D|||Pagto NF 9527  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||18|C|||Pagto NF 9527  FERNANDO MATEUS XAVIER MU||
|I200|00011494|08032019|59,6|N||
|I250|2.1.3.01.001||59,6|D|||Pagto NF 9477  LILIAM FATIMA GONCALVES B||
|I250|1.1.1.02.001||59,6|C|||Pagto NF 9477  LILIAM FATIMA GONCALVES B||
|I200|00011495|08032019|646,98|N||
|I250|2.1.3.01.001||646,98|D|||Pagto NF 9476  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||646,98|C|||Pagto NF 9476  THIAGO NERES RANAURO DA S||
|I200|00011496|08032019|138,98|N||
|I250|2.1.3.01.001||138,98|D|||Pagto NF 9469  WANDER VIEIRA DE REZENDE||
|I250|1.1.1.02.001||138,98|C|||Pagto NF 9469  WANDER VIEIRA DE REZENDE||
|I200|00011497|08032019|342,35|N||
|I250|2.1.3.01.001||342,35|D|||Pagto NF 9200  IGOR RODRIGUES NOGUEIRA||
|I250|1.1.1.02.001||342,35|C|||Pagto NF 9200  IGOR RODRIGUES NOGUEIRA||
|I200|00011664|08032019|555,3|N||
|I250|5.4.2.10.003||150|D|||Valor ref. nf  9438 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||400|D|||Valor ref. nf  9438 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.001||5,3|D|||Valor ref. nf  9438 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||105,3|C|||Valor ref. nf  9438 - PEDRO JUNIO DA SILVA||
|I250|1.1.2.07.005||450|C|||Valor ref. nf  9438 - PEDRO JUNIO DA SILVA||
|I200|00011665|08032019|350|N||
|I250|1.1.2.07.005||350|D|||A/P Down Payment - F09521749601||
|I250|2.1.3.01.001||350|C|||A/P Down Payment - F09521749601||
|I200|00011666|08032019|210|N||
|I250|2.1.3.01.001||210|D|||Pagto Adto 315  THIAGO NERES RANAURO DA S||
|I250|1.1.2.07.005||210|C|||Pagto Adto 315  THIAGO NERES RANAURO DA S||
|I200|00011667|08032019|140|N||
|I250|2.1.3.01.001||140|D|||Pagto Adto 315  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||140|C|||Pagto Adto 315  THIAGO NERES RANAURO DA S||
|I200|00011668|08032019|105,3|N||
|I250|2.1.3.01.001||105,3|D|||Pagto NF 9438  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||105,3|C|||Pagto NF 9438  PEDRO JUNIO DA SILVA||
|I200|00011960|08032019|62281,15|N||
|I250|4.2.2.01.019||2917,96|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3483,92|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3278,58|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2335,94|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||474,18|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||749,72|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3098,27|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1092,01|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||841,5|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1806,19|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1725,52|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||261,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||261,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||811,79|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||440,72|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1698,28|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||261,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||189,71|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||261,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||622,68|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||279,4|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||582,92|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||411,89|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1577,32|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1028,27|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||235,24|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||235,24|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||151,76|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||235,24|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||387,44|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||261,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||261,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||235,24|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||905,28|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||454,06|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||412,88|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||279,4|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||189,71|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||690,96|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||522,24|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||261,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||151,76|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||261,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||531,52|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||387|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||627,62|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||540,57|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||235,24|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||412,88|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1222,26|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||189,71|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|4.2.5.01.005||5,17|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1314,47|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1640,48|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||680,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||440,72|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||782,96|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||782,96|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||919,52|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||371,07|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||852,61|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||680,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||440,72|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||371,07|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||514,64|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1421,62|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||651,29|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1329,33|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||324,1|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||955,66|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1434,46|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1022,48|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||235,24|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||993,5|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||279,4|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||261,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||235,24|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||189,71|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||261,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||261,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||371,07|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||261,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||235,24|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||261,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||261,12|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||235,24|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||235,24|D|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||62281,15|C|||Valor ref. nf  1925037611 - SUL AMERICA COMPANHIA||
|I200|00012230|08032019|13282,25|N||
|I250|1.1.1.02.014||13282,25|D|||AJUSTE NA POSIO PR. 07/03/2019 NC. 604957||
|I250|3.1.3.01.001||13282,25|C|||AJUSTE NA POSIO PR. 07/03/2019 NC. 604957||
|I200|00005479|10032019|229,91|N||
|I250|4.2.3.01.006||58,23|D|||Valor ref. nf  286052 - CLARO S.A.||
|I250|4.2.3.01.005||171,68|D|||Valor ref. nf  286052 - CLARO S.A.||
|I250|2.1.3.01.001||229,91|C|||Valor ref. nf  286052 - CLARO S.A.||
|I200|00011033|10032019|189,1|N||
|I250|2.1.3.01.001||189,1|D|||Pagto NF 231570  OFICINA DOS BITS LTDA||
|I250|4.2.3.01.010||189,1|C|||Pagto NF 231570  OFICINA DOS BITS LTDA||
|I200|00011048|10032019|132,06|N||
|I250|4.2.3.07.002||13,57|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||2,37|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||29,6|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||2,7|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||1,91|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||3,6|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||3,95|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||3,69|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||0,84|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||16,93|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||6|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,48|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||5,88|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,06|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||2,06|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||8,4|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||8,42|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,04|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||9,28|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,68|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||1,48|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,85|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,3|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,29|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,42|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,42|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,68|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||1,48|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,85|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,3|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,29|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,42|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,42|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||125,78|C|||Valor ref. nf  3321015 - EASY TAXI SERVIOS S.A||
|I200|00011050|10032019|2515,68|N||
|I250|4.2.3.07.002||271,34|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||47,39|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||592,08|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||53,91|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||38,24|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||72|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||78,91|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||73,72|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||16,71|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||339,09|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||119,93|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||29,55|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||117,52|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||81,23|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||41,27|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||168|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||168,39|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||20,73|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||185,67|D|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||2515,68|C|||Valor ref. nf  1995114 - EASY TAXI SERVIOS S.A||
|I200|00011234|10032019|2945,54|N||
|I250|5.4.2.06.002||2945,54|D|||Valor ref. nf  5799491 - ZOOM VIDEO COMMUNICATIONS||
|I250|2.1.3.01.001||2945,54|C|||Valor ref. nf  5799491 - ZOOM VIDEO COMMUNICATIONS||
|I200|00011245|10032019|17420|N||
|I250|4.2.3.05.002||490,92|D|||Valor ref. nf  3804 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||7484,09|D|||Valor ref. nf  3804 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||903,24|D|||Valor ref. nf  3804 - BANCO ITAUCARD SA||
|I250|4.2.3.01.010||499,16|D|||Valor ref. nf  3804 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||1175,09|D|||Valor ref. nf  3804 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||2707,92|D|||Valor ref. nf  3804 - BANCO ITAUCARD SA||
|I250|5.4.2.03.026||3435,93|D|||Valor ref. nf  3804 - BANCO ITAUCARD SA||
|I250|5.4.2.03.026||723,65|D|||Valor ref. nf  3804 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||17420|C|||Valor ref. nf  3804 - BANCO ITAUCARD SA||
|I200|00011330|10032019|249,74|N||
|I250|4.2.3.07.003||249,74|D|||Valor ref. nf  194 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||249,74|C|||Valor ref. nf  194 - BANCO BRADESCO CARTES S.A.||
|I200|00011338|10032019|3278,84|N||
|I250|4.2.3.07.003||808,92|D|||Valor ref. nf  1258 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||199|D|||Valor ref. nf  1258 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||2270,92|D|||Valor ref. nf  1258 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||3278,84|C|||Valor ref. nf  1258 - BANCO BRADESCO CARTES S.A.||
|I200|00011339|10032019|1301,34|N||
|I250|4.2.3.07.007||719,98|D|||Valor ref. nf  195 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  195 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||527,36|D|||Valor ref. nf  195 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.002||34|D|||Valor ref. nf  195 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||1301,34|C|||Valor ref. nf  195 - BANCO BRADESCO CARTES S.A.||
|I200|00011380|10032019|2395,6|N||
|I250|4.2.3.07.002||80|D|||Valor ref. nf  197 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||400|D|||Valor ref. nf  197 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||1573,23|D|||Valor ref. nf  197 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||275,4|D|||Valor ref. nf  197 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.009||66,97|D|||Valor ref. nf  197 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||2395,6|C|||Valor ref. nf  197 - BANCO BRADESCO CARTES S.A.||
|I200|00011382|10032019|12172,64|N||
|I250|4.2.3.06.005||10367,64|D|||Valor ref. nf  1259 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.06.011||1805|D|||Valor ref. nf  1259 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||12172,64|C|||Valor ref. nf  1259 - BANCO BRADESCO CARTES S.A.||
|I200|00011435|10032019|880,91|N||
|I250|4.2.3.07.002||17,11|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,07|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,91|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,24|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,76|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,23|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,56|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||22,75|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||35,45|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,97|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,66|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,04|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,52|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,47|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,63|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,57|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,55|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,96|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,15|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,23|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,97|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,02|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,48|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,17|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,31|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,39|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,25|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,38|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||21,23|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||12,38|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||23,9|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||33,88|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,21|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||15,57|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||27,48|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,88|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,73|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,31|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,52|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,18|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,91|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,97|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,07|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,93|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,37|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||12,56|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,87|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,73|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,66|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,69|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,64|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,62|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,68|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,68|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,68|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,95|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,59|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,46|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,53|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,53|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,78|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,54|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,03|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||19,86|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,57|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,41|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,78|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,63|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,03|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,76|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,58|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,31|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||23,49|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,86|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,4|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,55|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,69|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,27|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,14|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,34|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,77|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,25|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,53|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,3|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,47|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,25|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,53|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,03|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,47|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,06|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,62|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,2|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,95|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,35|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,69|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,67|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,78|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,37|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,55|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,03|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,29|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,27|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,66|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,4|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,63|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,22|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,49|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,48|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,5|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,99|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,28|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,55|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,01|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,44|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,17|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,1|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,83|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,45|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,88|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,71|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,89|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,59|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,92|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,34|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,41|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,6|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||20,61|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,63|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,55|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,55|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,99|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,1|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||39,08|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,9|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||13,46|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||11,04|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,88|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||20,71|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,02|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,94|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,51|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,9|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,83|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,98|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,34|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,62|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,59|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,06|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,39|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,24|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,84|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||29,72|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,08|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,74|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,17|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,48|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,11|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,1|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,25|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,69|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,58|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,08|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,39|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,66|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||20,29|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,47|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,89|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||21,93|D|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,86|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,4|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,55|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,69|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,27|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,14|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,34|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,77|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,25|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,53|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,3|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,47|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,25|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,53|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,03|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,47|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,06|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,62|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,2|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,95|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,35|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,69|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,67|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,78|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,37|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,55|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,03|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,29|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,27|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,66|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,4|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,63|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,22|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,49|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,48|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,5|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,99|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,28|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,55|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,01|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,44|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,17|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,1|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I250|2.1.3.01.001||838,97|C|||Valor ref. nf  15703012 - UBER DO BRASIL TECNOLOGI||
|I200|00011437|10032019|16780,32|N||
|I250|4.2.3.07.002||342,06|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||161,22|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||218,22|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||204,76|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||275,22|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||64,38|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||11,22|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||454,95|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||708,95|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||39,52|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||13,05|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||100,7|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||10,4|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||69,43|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||152,7|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||211,26|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||151,03|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||59,15|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||23,09|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||24,54|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||19,46|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||100,24|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||9,54|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||43,49|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||46,1|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||27,92|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||150,04|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||187,62|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||424,97|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||247,61|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||477,33|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||677,97|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||24,19|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||310,9|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||549,11|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||117,51|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||74,67|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||106,24|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||70,59|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||263,32|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||18,11|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||19,45|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||21,32|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||158,78|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||167,4|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||251,1|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||37,38|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||34,53|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||33,11|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||33,73|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||52,82|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||52,34|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||53,61|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||53,62|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||53,62|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||18,93|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||131,92|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||29,27|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||30,68|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||30,65|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||95,39|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||190,72|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||200,32|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||396,77|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||111,26|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||48,42|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||15,6|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||32,53|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||220,69|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||175,15|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||11,61|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||26,21|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||469,77|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||16,62|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||109,06|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||17,66|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||134,15|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||57,8|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||31,81|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||118,09|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||166,83|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||188,11|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||212,03|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||411,72|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||92,46|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||50,93|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||31,02|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||19,8|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||21,98|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||781,46|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||138,13|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||269,27|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||220,64|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||77,57|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||414,45|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||60,46|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||78,82|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||149,81|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||18,05|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||16,66|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||59,64|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||86,8|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||12,32|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||131,78|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||61,09|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||7,72|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||64,82|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||36,78|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||594,44|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||21,62|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||14,78|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||23,18|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||49,57|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||22,29|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||142,02|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||64,88|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||33,7|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||11,55|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||21,69|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||7,86|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||13,27|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||405,7|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||29,32|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||17,75|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||438,88|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|2.1.3.01.001||16780,32|C|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I200|00012666|10032019|0,62|N||
|I250|4.2.3.07.002||0,62|D|||Valor ref. nf 15703012 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||0,62|C|||Valor ref. nf 15703012 - UBER DO BRASIL TECNOLOGIA||
|I200|00012667|10032019|12,32|N||
|I250|4.2.3.07.002||12,32|D|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||12,32|C|||Valor ref. nf  110369 - UBER DO BRASIL TECNOLOGIA||
|I200|00002078|11032019|2024,46|N||
|I250|4.2.4.01.010||40,49|D|||Valor ref. nf  39949 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1796,71|D|||Valor ref. nf  39949 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||33,4|D|||Valor ref. nf  39949 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||153,86|D|||Valor ref. nf  39949 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1930,33|C|||Valor ref. nf  39949 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||13,16|C|||Valor ref. nf  39949 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||60,73|C|||Valor ref. nf  39949 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||20,24|C|||Valor ref. nf  39949 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002080|11032019|957,27|N||
|I250|2.1.8.03.004||957,27|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||957,27|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00002086|11032019|198,55|N||
|I250|2.1.3.01.001||198,55|D|||Pagto NF 566  LGO1 SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||198,55|C|||Pagto NF 566  LGO1 SERVICOS DE LIMPEZA||
|I200|00002087|11032019|957,27|N||
|I250|2.1.3.01.001||957,27|D|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|2.1.8.03.004||957,27|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I200|00002089|11032019|77,37|N||
|I250|2.1.3.01.001||77,37|D|||Pagto NF 60619  CLARO S.A.||
|I250|1.1.1.02.001||77,37|C|||Pagto NF 60619  CLARO S.A.||
|I200|00002559|11032019|222,27|N||
|I250|2.1.3.01.001||222,27|D|||Valor ref. nf  50 - E.L. GREGORIN SANT ANA INFORMA||
|I250|4.2.3.01.025||28,27|C|||Valor ref. nf  50 - E.L. GREGORIN SANT ANA INFORMA||
|I250|4.2.3.01.010||194|C|||Valor ref. nf  50 - E.L. GREGORIN SANT ANA INFORMA||
|I200|00002578|11032019|100|N||
|I250|2.1.3.01.001||100|D|||Pagto NF 341709  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||100|C|||Pagto NF 341709  SODEXO PASS DO BRASIL SER||
|I200|00003701|11032019|334,38|N||
|I250|2.1.3.01.001||334,38|D|||Pagto NF 4030  L/DF 021 SERVICOS DE LIMP||
|I250|1.1.1.02.001||334,38|C|||Pagto NF 4030  L/DF 021 SERVICOS DE LIMP||
|I200|00003702|11032019|118,37|N||
|I250|4.2.2.01.041||118,37|D|||RPA - RAYANNE NUNES - REF COMISSO DEZ 2018||
|I250|1.1.1.02.001||105,35|C|||RPA - RAYANNE NUNES - REF COMISSO DEZ 2018||
|I250|2.1.9.01.003||13,02|C|||RPA - RAYANNE NUNES - REF COMISSO DEZ 2018||
|I200|00003717|11032019|453,35|N||
|I250|2.1.3.01.001||453,35|D|||Pagto NF 19336  CONDOMINIO A PAGAR DF||
|I250|1.1.1.02.001||453,35|C|||Pagto NF 19336  CONDOMINIO A PAGAR DF||
|I200|00003740|11032019|13,02|N||
|I250|2.1.9.01.003||13,02|D|||RPA - RAYANNE NUNES - REF COMISSO DEZ 2018||
|I250|2.1.6.04.006||13,02|C|||RPA - RAYANNE NUNES - REF COMISSO JAN 2019||
|I200|00005388|11032019|13708,27|N||
|I250|2.1.3.01.001||13708,27|D|||Pagto NF 34  ANDREONE SOUZA RIBEIRO -||
|I250|1.1.1.02.001||13708,27|C|||Pagto NF 34  ANDREONE SOUZA RIBEIRO -||
|I200|00005389|11032019|335,83|N||
|I250|2.1.3.01.001||335,83|D|||Pagto NF 24316891  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||335,83|C|||Pagto NF 24316891  COMPANHIA PIRATININGA DE||
|I200|00005390|11032019|9900|N||
|I250|2.1.3.01.001||9900|D|||Pagto NF 406  DBDOMAIN SERVICOS DE INFO||
|I250|1.1.1.02.001||9900|C|||Pagto NF 406  DBDOMAIN SERVICOS DE INFO||
|I200|00005396|11032019|2600|N||
|I250|2.1.3.01.001||2600|D|||Pagto NF 341712  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2600|C|||Pagto NF 341712  SODEXO PASS DO BRASIL SER||
|I200|00005400|11032019|748,73|N||
|I250|2.1.3.01.001||748,73|D|||Pagto NF 80  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||748,43|C|||Pagto NF 80  UPDATE SOLUTION TECNOLOGI||
|I250|3.1.3.03.001||0,3|C|||Pagto NF 80  UPDATE SOLUTION TECNOLOGI||
|I200|00005460|11032019|8878,21|N||
|I250|5.4.2.01.002||8878,21|D|||Sada de mercadorias - NF 217 07/2018||
|I250|1.1.2.11.002||8878,21|C|||Sada de mercadorias - NF 217 07/2018||
|I200|00005463|11032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias - 120 02/2018||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias - 120 02/2018||
|I200|00005486|11032019|36041,2|N||
|I250|4.2.5.01.003||8700,75|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.11.01.005||27340,45|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.3.01.001||36041,2|C|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I200|00005575|11032019|9166,67|N||
|I250|4.2.3.02.014||9166,67|D|||Valor ref. nf  6 - MAURO AUGUSTO SARTIN CONSULTORI||
|I250|2.1.3.01.001||5500|C|||Valor ref. nf  6 - MAURO AUGUSTO SARTIN CONSULTORI||
|I250|1.1.2.06.001||3666,67|C|||Valor ref. nf  6 - MAURO AUGUSTO SARTIN CONSULTORI||
|I200|00005818|11032019|9900|N||
|I250|1.1.1.02.001||9900|D|||Anular entrada para pagamento n 34276||
|I250|2.1.3.01.001||9900|C|||Anular entrada para pagamento n 34276||
|I200|00005821|11032019|4500|N||
|I250|2.1.3.01.001||4500|D|||Pagto NF 406  DBDOMAIN SERVICOS DE INFO||
|I250|1.1.1.02.001||4500|C|||Pagto NF 406  DBDOMAIN SERVICOS DE INFO||
|I200|00011022|11032019|911,12|N||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,76|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,76|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||26,54|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||857,96|C|||Valor ref. nf  7465 - MASTER TURISMO LTDA||
|I200|00011023|11032019|10694,99|N||
|I250|1.1.2.11.002||9491,8|D|||Valor ref. nf  39944 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||812,82|D|||Valor ref. nf  39944 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||176,47|D|||Valor ref. nf  39944 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||213,9|D|||Valor ref. nf  39944 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||10197,67|C|||Valor ref. nf  39944 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,52|C|||Valor ref. nf  39944 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||320,85|C|||Valor ref. nf  39944 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||106,95|C|||Valor ref. nf  39944 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00011024|11032019|12945,97|N||
|I250|1.1.2.08.012||213,61|D|||Valor ref. nf  7026 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||983,89|D|||Valor ref. nf  7026 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||11489,55|D|||Valor ref. nf  7026 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||258,92|D|||Valor ref. nf  7026 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||194,19|C|||Valor ref. nf  7026 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||12149,79|C|||Valor ref. nf  7026 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||84,15|C|||Valor ref. nf  7026 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||388,38|C|||Valor ref. nf  7026 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||129,46|C|||Valor ref. nf  7026 - EMC BRASIL SERVICOS DE TI LT||
|I200|00011025|11032019|1873,57|N||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  149 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  149 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  149 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  149 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  149 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  149 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  149 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  149 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  149 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  149 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00011026|11032019|6312,13|N||
|I250|1.1.2.11.002||5602,02|D|||Valor ref. nf  39956 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||479,72|D|||Valor ref. nf  39956 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||104,15|D|||Valor ref. nf  39956 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||126,24|D|||Valor ref. nf  39956 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6018,62|C|||Valor ref. nf  39956 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||41,03|C|||Valor ref. nf  39956 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||189,36|C|||Valor ref. nf  39956 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||63,12|C|||Valor ref. nf  39956 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00011027|11032019|9233,75|N||
|I250|3.1.1.11.001||136,95|D|||Valor ref. nf  150 - BANCO BMG SA||
|I250|3.1.1.11.002||630,8|D|||Valor ref. nf  150 - BANCO BMG SA||
|I250|1.1.2.01.001||7582,05|D|||Valor ref. nf  150 - BANCO BMG SA||
|I250|1.1.2.08.006||207,5|D|||Valor ref. nf  150 - BANCO BMG SA||
|I250|1.1.2.08.002||83|D|||Valor ref. nf  150 - BANCO BMG SA||
|I250|1.1.2.08.008||124,5|D|||Valor ref. nf  150 - BANCO BMG SA||
|I250|1.1.2.08.007||53,95|D|||Valor ref. nf  150 - BANCO BMG SA||
|I250|1.1.2.08.001||249|D|||Valor ref. nf  150 - BANCO BMG SA||
|I250|3.1.1.11.004||166|D|||Valor ref. nf  150 - BANCO BMG SA||
|I250|2.1.9.03.001||630,8|C|||Valor ref. nf  150 - BANCO BMG SA||
|I250|2.1.8.03.005||136,95|C|||Valor ref. nf  150 - BANCO BMG SA||
|I250|3.1.1.03.002||8300|C|||Valor ref. nf  150 - BANCO BMG SA||
|I250|2.1.8.03.004||166|C|||Valor ref. nf  150 - BANCO BMG SA||
|I200|00011028|11032019|3760,7|N||
|I250|3.1.1.11.002||256,91|D|||Valor ref. nf  151 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||55,78|D|||Valor ref. nf  151 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||50,71|D|||Valor ref. nf  151 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||84,51|D|||Valor ref. nf  151 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||3245,18|D|||Valor ref. nf  151 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||67,61|D|||Valor ref. nf  151 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.003||3380,4|C|||Valor ref. nf  151 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||256,91|C|||Valor ref. nf  151 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||67,61|C|||Valor ref. nf  151 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||55,78|C|||Valor ref. nf  151 - SECRETARIA DE ESTADO DE PLANE||
|I200|00011029|11032019|8863,71|N||
|I250|4.2.3.07.006||99,39|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||1314,68|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||214,32|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||833,64|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||526,32|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||290,24|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||384,52|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1276,63|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||271,8|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||407,7|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||354,82|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||271,8|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,58|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||25,01|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||26,43|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,71|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,54|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,52|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,56|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,29|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,57|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,57|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,31|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,65|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,43|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||38,3|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,23|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,98|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,15|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,44|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,9|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||250,61|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||185,28|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||309,67|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||385,56|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||385,56|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||143,62|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||488,38|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||181|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.007||30|D|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,58|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||25,01|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||26,43|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,71|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,54|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,52|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,56|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,29|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,57|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,57|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,31|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,65|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,43|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||38,3|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,23|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,98|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,15|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,44|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,9|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||5,94|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||8599,6|C|||Valor ref. nf  6977 - MASTER TURISMO LTDA||
|I200|00011030|11032019|269473,84|N||
|I250|1.1.2.01.001||159128,46|D|||Valor ref. nf  152 - INSTITUTO HERMES PARDINI SA||
|I250|3.1.1.11.001||2625,62|D|||Valor ref. nf  152 - INSTITUTO HERMES PARDINI SA||
|I250|3.1.1.11.002||12093,76|D|||Valor ref. nf  152 - INSTITUTO HERMES PARDINI SA||
|I250|3.1.1.11.004||3978,21|D|||Valor ref. nf  152 - INSTITUTO HERMES PARDINI SA||
|I250|5.4.2.01.003||91647,79|D|||Valor ref. nf  152 - INSTITUTO HERMES PARDINI SA||
|I250|3.1.1.06.003||159128,46|C|||Valor ref. nf  152 - INSTITUTO HERMES PARDINI SA||
|I250|2.1.9.03.001||12093,76|C|||Valor ref. nf  152 - INSTITUTO HERMES PARDINI SA||
|I250|2.1.8.03.005||2625,62|C|||Valor ref. nf  152 - INSTITUTO HERMES PARDINI SA||
|I250|2.1.8.03.004||3978,21|C|||Valor ref. nf  152 - INSTITUTO HERMES PARDINI SA||
|I250|1.1.2.11.003||91647,79|C|||Valor ref. nf  152 - INSTITUTO HERMES PARDINI SA||
|I200|00011032|11032019|179|N||
|I250|2.1.3.01.001||179|D|||Pagto NF 3411  COMPANHIA DO SUPORTE LTDA||
|I250|4.2.3.01.010||179|C|||Pagto NF 3411  COMPANHIA DO SUPORTE LTDA||
|I200|00011034|11032019|7986|N||
|I250|2.1.3.01.001||7986|D|||Pagto NF 35453629  MICROSOFT DO BRASIL IMPOR||
|I250|4.2.3.03.002||7986|C|||Pagto NF 35453629  MICROSOFT DO BRASIL IMPOR||
|I200|00011035|11032019|1278,2|N||
|I250|2.1.3.01.001||1278,2|D|||Pagto NF 35453630  MICROSOFT DO BRASIL IMPOR||
|I250|5.4.2.06.002||1278,2|C|||Pagto NF 35453630  MICROSOFT DO BRASIL IMPOR||
|I200|00011036|11032019|154,8|N||
|I250|2.1.3.01.001||154,8|D|||Pagto NF 35453631  MICROSOFT DO BRASIL IMPOR||
|I250|5.4.2.06.002||154,8|C|||Pagto NF 35453631  MICROSOFT DO BRASIL IMPOR||
|I200|00011038|11032019|174,85|N||
|I250|2.1.3.01.001||174,85|D|||Pagto NF 5656514  KALUNGA COM IND GRAFICA L||
|I250|4.2.3.01.010||174,85|C|||Pagto NF 5656514  KALUNGA COM IND GRAFICA L||
|I200|00011046|11032019|47502|N||
|I250|1.1.1.02.001||47502|D|||Recebto NF 121  LIDER TAXI AEREO SA AIR||
|I250|1.1.2.01.001||47502|C|||Recebto NF 121  LIDER TAXI AEREO SA AIR||
|I200|00011047|11032019|6372,83|N||
|I250|1.1.1.02.001||6372,83|D|||Recebto NF 74  UNIMED CURVELO COOPERAT||
|I250|1.1.2.01.001||6372,83|C|||Recebto NF 74  UNIMED CURVELO COOPERAT||
|I200|00011049|11032019|156,34|N||
|I250|1.1.2.09.001||156,34|D|||Valor ref. nf  835168 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.005||156,34|C|||Valor ref. nf  835168 - DELL COMPUTADORES DO BRASI||
|I200|00011051|11032019|3237,05|N||
|I250|4.2.4.01.010||78,95|D|||Valor ref. nf  3489 - ROCK CONTENT SERVICOS DE MID||
|I250|4.2.3.06.011||3158,1|D|||Valor ref. nf  3489 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.8.01.010||20,53|C|||Valor ref. nf  3489 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.8.01.010||94,74|C|||Valor ref. nf  3489 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.8.01.010||31,58|C|||Valor ref. nf  3489 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.3.01.001||2884,93|C|||Valor ref. nf  3489 - ROCK CONTENT SERVICOS DE MID||
|I250|4.2.4.01.010||78,95|C|||Valor ref. nf  3489 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.9.01.008||78,95|C|||Valor ref. nf  3489 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.9.01.006||47,37|C|||Valor ref. nf  3489 - ROCK CONTENT SERVICOS DE MID||
|I200|00011056|11032019|879,93|N||
|I250|4.2.4.01.010||21,46|D|||Valor ref. nf  42 - TW ENGENHARIA LTDA||
|I250|4.2.3.02.001||858,47|D|||Valor ref. nf  42 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||5,58|C|||Valor ref. nf  42 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||25,75|C|||Valor ref. nf  42 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||8,58|C|||Valor ref. nf  42 - TW ENGENHARIA LTDA||
|I250|2.1.3.01.001||784,22|C|||Valor ref. nf  42 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||21,46|C|||Valor ref. nf  42 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.006||12,88|C|||Valor ref. nf  42 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.008||21,46|C|||Valor ref. nf  42 - TW ENGENHARIA LTDA||
|I200|00011060|11032019|12000|N||
|I250|4.2.3.02.011||12000|D|||Valor ref. nf  146 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  146 - MCX CONTABILIDADE||
|I200|00011061|11032019|3570|N||
|I250|4.2.3.02.011||3570|D|||Valor ref. nf  152 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||3570|C|||Valor ref. nf  152 - MCX CONTABILIDADE||
|I200|00011062|11032019|508,11|N||
|I250|1.1.2.01.001||415,34|D|||Valor ref. nf  153 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||11,37|D|||Valor ref. nf  153 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||13,64|D|||Valor ref. nf  153 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||4,55|D|||Valor ref. nf  153 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.008||6,82|D|||Valor ref. nf  153 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||2,96|D|||Valor ref. nf  153 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||34,56|D|||Valor ref. nf  153 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||7,5|D|||Valor ref. nf  153 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||11,37|D|||Valor ref. nf  153 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||34,56|C|||Valor ref. nf  153 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||454,68|C|||Valor ref. nf  153 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||11,37|C|||Valor ref. nf  153 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||7,5|C|||Valor ref. nf  153 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00011063|11032019|729,12|N||
|I250|3.1.1.11.001||9,84|D|||Valor ref. nf  154 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.002||45,34|D|||Valor ref. nf  154 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.08.006||14,91|D|||Valor ref. nf  154 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.01.001||581,62|D|||Valor ref. nf  154 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.004||14,91|D|||Valor ref. nf  154 - DEFENSORIA PUBLICA DO ESTADO||
|I250|5.4.2.01.002||62,5|D|||Valor ref. nf  154 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.06.002||596,53|C|||Valor ref. nf  154 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.9.03.001||45,34|C|||Valor ref. nf  154 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.11.002||62,5|C|||Valor ref. nf  154 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.005||9,84|C|||Valor ref. nf  154 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.004||14,91|C|||Valor ref. nf  154 - DEFENSORIA PUBLICA DO ESTADO||
|I200|00011064|11032019|5895|N||
|I250|5.4.1.01.001||5895|D|||Valor ref. nf  6119 - GERDAU ACOMINAS S.A||
|I250|1.1.2.09.001||5895|C|||Valor ref. nf  6119 - GERDAU ACOMINAS S.A||
|I200|00011065|11032019|1055|N||
|I250|4.2.3.01.007||1055|D|||Valor ref. nf  32019 - MAUREDISON DA SILVA||
|I250|2.1.3.01.001||1055|C|||Valor ref. nf  32019 - MAUREDISON DA SILVA||
|I200|00011066|11032019|4890,22|N||
|I250|4.2.3.01.007||4312,14|D|||Valor ref. nf  22019 - ALLIANCE EMPREENDIMENTOS IM||
|I250|4.2.4.01.005||578,08|D|||Valor ref. nf  22019 - ALLIANCE EMPREENDIMENTOS IM||
|I250|2.1.3.01.001||4890,22|C|||Valor ref. nf  22019 - ALLIANCE EMPREENDIMENTOS IM||
|I200|00011067|11032019|999,39|N||
|I250|1.1.2.01.001||816,95|D|||Valor ref. nf  155 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||22,36|D|||Valor ref. nf  155 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||8,94|D|||Valor ref. nf  155 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||26,83|D|||Valor ref. nf  155 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||5,81|D|||Valor ref. nf  155 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||13,42|D|||Valor ref. nf  155 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||67,97|D|||Valor ref. nf  155 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||14,75|D|||Valor ref. nf  155 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||22,36|D|||Valor ref. nf  155 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||67,97|C|||Valor ref. nf  155 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||894,31|C|||Valor ref. nf  155 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||22,36|C|||Valor ref. nf  155 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||14,75|C|||Valor ref. nf  155 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00011079|11032019|1609,5|N||
|I250|1.1.1.02.007||1609,5|D|||Recebto NF 77  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 77  TRIBUNAL DE CONTAS DO E||
|I200|00011080|11032019|188850,49|N||
|I250|1.1.1.02.007||188850,49|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||188850,49|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00011084|11032019|190000|N||
|I250|1.1.1.02.001||190000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||190000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00011085|11032019|7627,73|N||
|I250|1.1.1.02.001||7627,65|D|||Recebto NF 93  COMPANHIA DE TECNOLOGIA||
|I250|4.2.5.01.007||0,08|D|||Recebto NF 93  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||7627,73|C|||Recebto NF 93  COMPANHIA DE TECNOLOGIA||
|I200|00011097|11032019|1770,78|N||
|I250|2.1.9.04.002||1770,78|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||1770,78|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00011102|11032019|2929,13|N||
|I250|4.2.3.06.016||2929,13|D|||Valor ref. nf  6131 - AMERICAN CHAMBER OF COMMERCE||
|I250|2.1.3.01.001||2929,13|C|||Valor ref. nf  6131 - AMERICAN CHAMBER OF COMMERCE||
|I200|00011217|11032019|48,36|N||
|I250|4.2.5.01.004||48,36|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||48,36|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00011218|11032019|4890,22|N||
|I250|2.1.3.01.001||4890,22|D|||Pagto NF 22019  ALLIANCE EMPREENDIMENTOS||
|I250|1.1.1.02.001||4890,22|C|||Pagto NF 22019  ALLIANCE EMPREENDIMENTOS||
|I200|00011219|11032019|2929,13|N||
|I250|2.1.3.01.001||2929,13|D|||Pagto NF 6131  AMERICAN CHAMBER OF COMME||
|I250|1.1.1.02.001||2929,13|C|||Pagto NF 6131  AMERICAN CHAMBER OF COMME||
|I200|00011220|11032019|784,22|N||
|I250|2.1.3.01.001||784,22|D|||Pagto NF 42  TW ENGENHARIA LTDA||
|I250|1.1.1.02.001||784,22|C|||Pagto NF 42  TW ENGENHARIA LTDA||
|I200|00011221|11032019|79,2|N||
|I250|2.1.3.01.001||79,2|D|||Pagto NF 2019000581  CARTRIO 2 OFICIO DE NOT||
|I250|1.1.1.02.001||79,2|C|||Pagto NF 2019000581  CARTRIO 2 OFICIO DE NOT||
|I200|00011222|11032019|11839,05|N||
|I250|2.1.3.01.001||11839,05|D|||Pagto NF 94006639  CEMIG||
|I250|1.1.1.02.001||11839,05|C|||Pagto NF 94006639  CEMIG||
|I200|00011223|11032019|420|N||
|I250|2.1.3.01.001||420|D|||Pagto NF 193  CENTRO DE EDUCACAO PARA O||
|I250|1.1.1.02.001||420|C|||Pagto NF 193  CENTRO DE EDUCACAO PARA O||
|I200|00011224|11032019|6240|N||
|I250|2.1.3.01.001||6240|D|||Pagto NF 44  CRV ESPACO GASTRONOMICO L||
|I250|1.1.1.02.001||6240|C|||Pagto NF 44  CRV ESPACO GASTRONOMICO L||
|I200|00011225|11032019|12374,39|N||
|I250|2.1.3.01.001||12374,39|D|||Pagto NF 13  DC EXPERT ENGENHARIA E TE||
|I250|1.1.1.02.001||12374,39|C|||Pagto NF 13  DC EXPERT ENGENHARIA E TE||
|I200|00011226|11032019|10747,98|N||
|I250|2.1.3.01.001||10747,98|D|||Pagto NF 104  DHK TI SERVIOS LTDA||
|I250|1.1.1.02.001||10747,98|C|||Pagto NF 104  DHK TI SERVIOS LTDA||
|I200|00011227|11032019|2641,46|N||
|I250|2.1.3.01.001||2641,46|D|||Pagto NF 3321015  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||2641,46|C|||Pagto NF 3321015  EASY TAXI SERVIOS S.A||
|I200|00011228|11032019|267,12|N||
|I250|2.1.3.01.001||267,12|D|||Pagto NF 1578826  ECONET EDITORA EMPRESARIA||
|I250|1.1.1.02.001||267,12|C|||Pagto NF 1578826  ECONET EDITORA EMPRESARIA||
|I200|00011229|11032019|1147,25|N||
|I250|2.1.3.01.001||1147,25|D|||Pagto NF 938982  EMPRESA BRASILEIRA DE COR||
|I250|1.1.1.02.001||1147,25|C|||Pagto NF 938982  EMPRESA BRASILEIRA DE COR||
|I200|00011230|11032019|107,16|N||
|I250|2.1.3.01.001||107,16|D|||Pagto NF 240312  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||107,16|C|||Pagto NF 240312  LOCALIZA RENT A CAR SA||
|I200|00011231|11032019|112,27|N||
|I250|2.1.3.01.001||112,27|D|||Pagto NF 623124  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||112,27|C|||Pagto NF 623124  LOCALIZA RENT A CAR SA||
|I200|00011232|11032019|31,36|N||
|I250|2.1.3.01.001||31,36|D|||Pagto NF 394137  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||31,36|C|||Pagto NF 394137  LOCALIZA RENT A CAR SA||
|I200|00011233|11032019|9457,56|N||
|I250|2.1.3.01.001||9457,56|D|||Pagto NF 7465  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||9457,56|C|||Pagto NF 7465  MASTER TURISMO LTDA||
|I200|00011262|11032019|1055|N||
|I250|2.1.3.01.001||1055|D|||Pagto NF 32019  MAUREDISON DA SILVA||
|I250|1.1.1.02.001||1055|C|||Pagto NF 32019  MAUREDISON DA SILVA||
|I200|00011263|11032019|15570|N||
|I250|2.1.3.01.001||15570|D|||Pagto NF 146  MCX CONTABILIDADE||
|I250|1.1.1.02.001||15570|C|||Pagto NF 146  MCX CONTABILIDADE||
|I200|00011270|11032019|540|N||
|I250|2.1.3.01.001||540|D|||Pagto NF 7700  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||540|C|||Pagto NF 7700  MINAS TRANSPORTES GERAIS||
|I200|00011271|11032019|581,38|N||
|I250|2.1.3.01.001||581,38|D|||Pagto NF 241007  MOVIDA LOCACAO DE VEICULO||
|I250|1.1.1.02.001||581,38|C|||Pagto NF 241007  MOVIDA LOCACAO DE VEICULO||
|I200|00011272|11032019|4350|N||
|I250|2.1.3.01.001||4350|D|||Pagto NF 35276  NAZA IMPORTACAO E COMERCI||
|I250|1.1.1.02.001||4350|C|||Pagto NF 35276  NAZA IMPORTACAO E COMERCI||
|I200|00011273|11032019|94,74|N||
|I250|2.1.3.01.001||94,74|D|||Pagto NF 957560  CLARO S.A.||
|I250|1.1.1.02.001||94,74|C|||Pagto NF 957560  CLARO S.A.||
|I200|00011274|11032019|10274,74|N||
|I250|2.1.3.01.001||10274,74|D|||Pagto NF 32019  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||10274,74|C|||Pagto NF 32019  CONDOMINIO A PAGAR||
|I200|00011275|11032019|150|N||
|I250|2.1.3.01.001||150|D|||Pagto NF 1854  DIGIMATEC SISTEMAS DE PON||
|I250|1.1.1.02.001||150|C|||Pagto NF 1854  DIGIMATEC SISTEMAS DE PON||
|I200|00011277|11032019|190938,02|N||
|I250|2.1.3.01.001||190938,02|D|||Pagto NF 28467  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||190938,02|C|||Pagto NF 28467  RED HAT BRASIL LTDA||
|I200|00011279|11032019|7676,8|N||
|I250|2.1.3.01.001||7676,8|D|||Pagto NF 241  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||7676,8|C|||Pagto NF 241  ROSANA RIBEIRO DOS SANTOS||
|I200|00011280|11032019|1774,2|N||
|I250|2.1.3.01.001||1774,2|D|||Pagto NF 2  INSIGNA S S RESENDE LTDA||
|I250|1.1.1.02.001||1774,2|C|||Pagto NF 2  INSIGNA S S RESENDE LTDA||
|I200|00011281|11032019|9641,66|N||
|I250|2.1.3.01.001||9641,66|D|||Pagto NF 1573  SUCESU MG||
|I250|1.1.1.02.001||9641,66|C|||Pagto NF 1573  SUCESU MG||
|I200|00011283|11032019|41697,29|N||
|I250|2.1.3.01.001||41697,29|D|||Pagto NF 341703  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||41697,29|C|||Pagto NF 341703  SODEXO PASS DO BRASIL SER||
|I200|00011287|11032019|2902,83|N||
|I250|2.1.3.01.001||2902,83|D|||Pagto NF 97  STP COMERCIO E SERVICOS L||
|I250|1.1.1.02.001||2902,83|C|||Pagto NF 97  STP COMERCIO E SERVICOS L||
|I200|00011288|11032019|5701,3|N||
|I250|2.1.3.01.001||5701,3|D|||Pagto NF 33  TRADE CONSULTING LTDA - E||
|I250|1.1.1.02.001||5701,3|C|||Pagto NF 33  TRADE CONSULTING LTDA - E||
|I200|00011289|11032019|73,54|N||
|I250|2.1.3.01.001||73,54|D|||Pagto NF 19267  TRANSPORTES TRANSLOVATO L||
|I250|1.1.1.02.001||73,54|C|||Pagto NF 19267  TRANSPORTES TRANSLOVATO L||
|I200|00011290|11032019|2315,75|N||
|I250|2.1.3.01.001||2315,75|D|||Pagto NF 115  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2315,75|C|||Pagto NF 115  UPDATE SOFTWARE LTDA||
|I200|00011291|11032019|5707,98|N||
|I250|2.1.3.01.001||5707,98|D|||Pagto NF 79  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||5707,98|C|||Pagto NF 79  UPDATE SOLUTION TECNOLOGI||
|I200|00011292|11032019|6700|N||
|I250|2.1.3.01.001||6700|D|||Pagto NF 6675  VOGEL SOLUCOES EM TELECOM||
|I250|1.1.1.02.001||6700|C|||Pagto NF 6675  VOGEL SOLUCOES EM TELECOM||
|I200|00011293|11032019|1770,78|N||
|I250|2.1.3.01.001||1770,78|D|||Pagto NF 11032019  ICMS A PAGAR||
|I250|1.1.1.02.001||1770,78|C|||Pagto NF 11032019  ICMS A PAGAR||
|I200|00011378|11032019|16,9|N||
|I250|3.1.1.11.004||16,9|D|||Valor ref. nf  151 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||16,9|C|||Valor ref. nf  151 - SECRETARIA DE ESTADO DE PLANE||
|I200|00011379|11032019|975,25|N||
|I250|3.1.1.10.001||136,95|D|||Valor ref. nf  150 - BANCO BMG SA||
|I250|3.1.1.10.002||630,8|D|||Valor ref. nf  150 - BANCO BMG SA||
|I250|3.1.1.10.003||207,5|D|||Valor ref. nf  150 - BANCO BMG SA||
|I250|3.1.1.11.001||136,95|C|||Valor ref. nf  150 - BANCO BMG SA||
|I250|3.1.1.11.002||630,8|C|||Valor ref. nf  150 - BANCO BMG SA||
|I250|2.1.8.03.004||41,5|C|||Valor ref. nf  150 - BANCO BMG SA||
|I250|3.1.1.11.004||166|C|||Valor ref. nf  150 - BANCO BMG SA||
|I200|00011459|11032019|1345,76|N||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||183|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||122|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,49|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,49|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||39,2|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1267,3|C|||Valor ref. nf  8174 - MASTER TURISMO LTDA||
|I200|00011499|11032019|19398,16|N||
|I250|2.1.3.01.001||19398,16|D|||Pagto NF 194  BANCO BRADESCO CARTES S.||
|I250|1.1.1.02.001||19398,16|C|||Pagto NF 194  BANCO BRADESCO CARTES S.||
|I200|00011504|11032019|4524,57|N||
|I250|2.1.3.01.001||4524,57|D|||Pagto NF 3804  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||4524,57|C|||Pagto NF 3804  BANCO ITAUCARD SA||
|I200|00011505|11032019|1076,95|N||
|I250|2.1.3.01.001||1076,95|D|||Pagto NF 3804  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||1076,95|C|||Pagto NF 3804  BANCO ITAUCARD SA||
|I200|00011506|11032019|11818,48|N||
|I250|2.1.3.01.001||11818,48|D|||Pagto NF 3804  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||11818,48|C|||Pagto NF 3804  BANCO ITAUCARD SA||
|I200|00011508|11032019|74,2|N||
|I250|2.1.3.01.001||74,2|D|||Pagto NF 3224421  EDITORA GLOBO S/A||
|I250|1.1.1.02.001||74,2|C|||Pagto NF 3224421  EDITORA GLOBO S/A||
|I200|00011529|11032019|674,3|N||
|I250|4.2.3.05.002||647,12|D|||Valor ref. nf  18 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||27,18|D|||Valor ref. nf  18 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||27,18|C|||Valor ref. nf  18 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.9.01.008||27,18|C|||Valor ref. nf  18 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.3.01.001||619,94|C|||Valor ref. nf  18 - DC EXPERT ENGENHARIA E TECNOLO||
|I200|00011537|11032019|1000,7|N||
|I250|4.2.3.02.001||960|D|||Valor ref. nf  116 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||40,7|D|||Valor ref. nf  116 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||40,7|C|||Valor ref. nf  116 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||40,7|C|||Valor ref. nf  116 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||919,3|C|||Valor ref. nf  116 - UPDATE SOFTWARE LTDA||
|I200|00011540|11032019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  11982 - GRAZIELLE FERRAZ ALMEIDA||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  11982 - GRAZIELLE FERRAZ ALMEIDA||
|I200|00011587|11032019|3881,48|N||
|I250|4.2.3.07.008||484,7|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||176,5|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||176,5|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||488,38|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||299,88|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1140,36|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||270,96|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||481,44|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||249,7|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,54|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||34,21|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,3|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,3|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,13|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,44|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,49|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,65|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9|D|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,54|C|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||34,21|C|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,3|C|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,3|C|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,13|C|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,44|C|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,49|C|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,65|C|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9|C|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||2,22|C|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||3766,2|C|||Valor ref. nf  7789 - MASTER TURISMO LTDA||
|I200|00011591|11032019|990|N||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  19120882 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  19120882 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  19120882 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  19120882 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  19120882 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  19120882 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  19120882 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  19120882 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  19120882 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  19120882 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  19120882 - INSTITUTO EUVALDO LODI||
|I250|2.1.3.01.001||990|C|||Valor ref. nf  19120882 - INSTITUTO EUVALDO LODI||
|I200|00011592|11032019|16513,05|N||
|I250|4.2.3.02.001||16189,26|D|||Valor ref. nf  196 - ADM BRASIL CONSULTING S/C LTD||
|I250|4.2.4.01.010||323,79|D|||Valor ref. nf  196 - ADM BRASIL CONSULTING S/C LTD||
|I250|4.2.4.01.010||323,79|C|||Valor ref. nf  196 - ADM BRASIL CONSULTING S/C LTD||
|I250|2.1.9.01.006||242,84|C|||Valor ref. nf  196 - ADM BRASIL CONSULTING S/C LTD||
|I250|2.1.8.01.010||105,23|C|||Valor ref. nf  196 - ADM BRASIL CONSULTING S/C LTD||
|I250|2.1.8.01.010||485,68|C|||Valor ref. nf  196 - ADM BRASIL CONSULTING S/C LTD||
|I250|2.1.8.01.010||161,89|C|||Valor ref. nf  196 - ADM BRASIL CONSULTING S/C LTD||
|I250|2.1.3.01.001||15193,62|C|||Valor ref. nf  196 - ADM BRASIL CONSULTING S/C LTD||
|I200|00011617|11032019|323785,2|N||
|I250|2.1.12.01.001||323785,2|D|||Recebto NF 6086  DOMINGOS COSTA INDUSTRI||
|I250|1.1.2.01.001||323785,2|C|||Recebto NF 6086  DOMINGOS COSTA INDUSTRI||
|I200|00011618|11032019|1214,72|N||
|I250|1.1.2.01.001||1214,72|D|||Valor ref. nf  6086 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||1214,72|C|||Valor ref. nf  6086 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011619|11032019|8603,95|N||
|I250|1.1.2.01.001||8603,95|D|||Valor ref. nf  6087 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||8603,95|C|||Valor ref. nf  6087 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011620|11032019|12893,71|N||
|I250|1.1.2.01.001||12893,71|D|||Valor ref. nf  6088 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||12893,71|C|||Valor ref. nf  6088 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011621|11032019|21491,89|N||
|I250|1.1.2.01.001||21491,89|D|||Valor ref. nf  6089 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||21491,89|C|||Valor ref. nf  6089 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011622|11032019|695,38|N||
|I250|1.1.2.01.001||695,38|D|||Valor ref. nf  6090 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||695,38|C|||Valor ref. nf  6090 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011623|11032019|120200,72|N||
|I250|1.1.2.01.001||120200,72|D|||Valor ref. nf  6091 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||120200,72|C|||Valor ref. nf  6091 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011624|11032019|10470,66|N||
|I250|1.1.2.01.001||10470,66|D|||Valor ref. nf  6092 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||10470,66|C|||Valor ref. nf  6092 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011625|11032019|31039,7|N||
|I250|1.1.2.01.001||31039,7|D|||Valor ref. nf  6093 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||31039,7|C|||Valor ref. nf  6093 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011626|11032019|18592,78|N||
|I250|1.1.2.01.001||18592,78|D|||Valor ref. nf  6094 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||18592,78|C|||Valor ref. nf  6094 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011627|11032019|32527,81|N||
|I250|1.1.2.01.001||32527,81|D|||Valor ref. nf  6095 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||32527,81|C|||Valor ref. nf  6095 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011628|11032019|28692,02|N||
|I250|1.1.2.01.001||28692,02|D|||Valor ref. nf  6096 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||28692,02|C|||Valor ref. nf  6096 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011629|11032019|13468,98|N||
|I250|1.1.2.01.001||13468,98|D|||Valor ref. nf  6097 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||13468,98|C|||Valor ref. nf  6097 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011631|11032019|9218,79|N||
|I250|1.1.2.01.001||9218,79|D|||Valor ref. nf  6098 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||9218,79|C|||Valor ref. nf  6098 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011632|11032019|14566,98|N||
|I250|1.1.2.01.001||14566,98|D|||Valor ref. nf  6099 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||14566,98|C|||Valor ref. nf  6099 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011633|11032019|107,11|N||
|I250|1.1.2.01.001||107,11|D|||Valor ref. nf  6100 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|2.1.12.01.001||107,11|C|||Valor ref. nf  6100 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011635|11032019|1214,72|N||
|I250|2.1.12.01.001||1214,72|D|||Valor ref. nf  6086 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||1214,72|C|||Valor ref. nf  6086 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011636|11032019|8603,95|N||
|I250|2.1.12.01.001||8603,95|D|||Valor ref. nf  6087 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||8603,95|C|||Valor ref. nf  6087 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011637|11032019|12893,71|N||
|I250|2.1.12.01.001||12893,71|D|||Valor ref. nf  6088 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||12893,71|C|||Valor ref. nf  6088 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011638|11032019|21491,89|N||
|I250|2.1.12.01.001||21491,89|D|||Valor ref. nf  6089 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||21491,89|C|||Valor ref. nf  6089 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011639|11032019|695,38|N||
|I250|2.1.12.01.001||695,38|D|||Valor ref. nf  6090 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||695,38|C|||Valor ref. nf  6090 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011648|11032019|120200,72|N||
|I250|2.1.12.01.001||120200,72|D|||Valor ref. nf  6091 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||120200,72|C|||Valor ref. nf  6091 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011649|11032019|10470,66|N||
|I250|2.1.12.01.001||10470,66|D|||Valor ref. nf  6092 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||10470,66|C|||Valor ref. nf  6092 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011650|11032019|31039,7|N||
|I250|2.1.12.01.001||31039,7|D|||Valor ref. nf  6093 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||31039,7|C|||Valor ref. nf  6093 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011652|11032019|18592,78|N||
|I250|2.1.12.01.001||18592,78|D|||Valor ref. nf  6094 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||18592,78|C|||Valor ref. nf  6094 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011654|11032019|32527,81|N||
|I250|2.1.12.01.001||32527,81|D|||Valor ref. nf  6095 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||32527,81|C|||Valor ref. nf  6095 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011656|11032019|28692,02|N||
|I250|2.1.12.01.001||28692,02|D|||Valor ref. nf  6096 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||28692,02|C|||Valor ref. nf  6096 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011657|11032019|13468,98|N||
|I250|2.1.12.01.001||13468,98|D|||Valor ref. nf  6097 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||13468,98|C|||Valor ref. nf  6097 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011658|11032019|9218,79|N||
|I250|2.1.12.01.001||9218,79|D|||Valor ref. nf  6098 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||9218,79|C|||Valor ref. nf  6098 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011659|11032019|14566,98|N||
|I250|2.1.12.01.001||14566,98|D|||Valor ref. nf  6099 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||14566,98|C|||Valor ref. nf  6099 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011660|11032019|107,11|N||
|I250|2.1.12.01.001||107,11|D|||Valor ref. nf  6100 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.01.001||107,11|C|||Valor ref. nf  6100 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00011702|11032019|460|N||
|I250|4.2.5.01.004||460|D|||TARIFA BANCARIA PACOTES BANCRIOS||
|I250|1.1.1.02.007||460|C|||TARIFA BANCARIA PACOTES BANCRIOS||
|I200|00011709|11032019|1609,5|N||
|I250|1.1.2.01.001||1609,5|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.007||1609,5|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00011710|11032019|1609,51|N||
|I250|1.1.1.02.007||1609,51|D|||Recebto NF 77  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 77  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 77  TRIBUNAL DE CONTAS DO E||
|I200|00011745|11032019|323785,2|N||
|I250|1.1.2.01.001||323785,2|D|||Estornar entrada para n do pagamento a receber 13||
|I250|2.1.12.01.001||323785,2|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00011746|11032019|465,71|N||
|I250|4.2.4.01.001||465,71|D|||Valor ref. nf  32019 - SECRETARIA DE ESTADO DE FAZ||
|I250|2.1.3.01.001||465,71|C|||Valor ref. nf  32019 - SECRETARIA DE ESTADO DE FAZ||
|I200|00011826|11032019|6496,5|N||
|I250|4.2.4.01.001||6496,5|D|||Valor ref. nf  8437519 - TRIBUNAL DA JUSTICA DO ES||
|I250|2.1.3.01.001||6496,5|C|||Valor ref. nf  8437519 - TRIBUNAL DA JUSTICA DO ES||
|I200|00011890|11032019|6496,5|N||
|I250|2.1.3.01.001||6496,5|D|||Pagto NF 8437519  TRIBUNAL DA JUSTICA DO ES||
|I250|1.1.1.02.001||6496,5|C|||Pagto NF 8437519  TRIBUNAL DA JUSTICA DO ES||
|I200|00011891|11032019|3760,11|N||
|I250|2.1.3.01.001||3760,11|D|||Pagto NF 40  MELT COMUNICACAO EIRELI||
|I250|1.1.1.02.001||3760,11|C|||Pagto NF 40  MELT COMUNICACAO EIRELI||
|I200|00011892|11032019|465,71|N||
|I250|2.1.3.01.001||465,71|D|||Pagto NF 32019  SECRETARIA DE ESTADO DE F||
|I250|1.1.1.02.001||465,71|C|||Pagto NF 32019  SECRETARIA DE ESTADO DE F||
|I200|00011893|11032019|68|N||
|I250|4.2.5.01.004||68|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||68|C|||TARIFA BANCARIA TED SISPAG||
|I200|00011921|11032019|132,9|N||
|I250|4.2.3.06.011||129,8|D|||Valor ref. nf  1369377 - LOCAWEB SERVICOS DE INTER||
|I250|4.2.4.01.010||3,1|D|||Valor ref. nf  1369377 - LOCAWEB SERVICOS DE INTER||
|I250|4.2.4.01.010||3,1|C|||Valor ref. nf  1369377 - LOCAWEB SERVICOS DE INTER||
|I250|2.1.3.01.001||129,8|C|||Valor ref. nf  1369377 - LOCAWEB SERVICOS DE INTER||
|I200|00011990|11032019|19650,71|N||
|I250|2.1.3.01.001||19650,71|D|||Pagto NF 2338  VILA MARILIA NEGOCIOS IMO||
|I250|1.1.1.02.001||19650,71|C|||Pagto NF 2338  VILA MARILIA NEGOCIOS IMO||
|I200|00011994|11032019|203584,48|N||
|I250|1.1.1.02.001||203584,48|D|||Recebto Lcto 151936  DOMINGOS COSTA INDUSTRI||
|I250|1.1.2.05.003||203584,48|C|||Recebto Lcto 151936  DOMINGOS COSTA INDUSTRI||
|I200|00011996|11032019|55443,68|N||
|I250|1.1.1.02.001||55443,68|D|||Recebto Lcto 151945  DOMINGOS COSTA INDUSTRI||
|I250|1.1.2.05.003||55443,68|C|||Recebto Lcto 151945  DOMINGOS COSTA INDUSTRI||
|I200|00011998|11032019|64757,04|N||
|I250|4.2.6.01.005||64757,04|D|||Recebto Lcto 151945  DOMINGOS COSTA INDUSTRI||
|I250|1.1.2.05.003||64757,04|C|||Recebto Lcto 151945  DOMINGOS COSTA INDUSTRI||
|I200|00012214|11032019|4521,25|N||
|I250|4.2.5.01.014||4521,25|D|||AJUSTE NA POSIO PR. 08/03/2019 NC. 613316||
|I250|1.1.1.02.014||4521,25|C|||AJUSTE NA POSIO PR. 08/03/2019 NC. 613316||
|I200|00012256|11032019|2945,54|N||
|I250|2.1.3.01.001||2945,54|D|||Pagto NF 5799491  ZOOM VIDEO COMMUNICATIONS||
|I250|5.4.2.06.002||2945,54|C|||Pagto NF 5799491  ZOOM VIDEO COMMUNICATIONS||
|I200|00012422|11032019|213,9|N||
|I250|1.1.2.11.002||213,9|D|||Valor ref. nf  39944 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||213,9|C|||Valor ref. nf  39944 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012677|11032019|5400|N||
|I250|1.1.2.06.001||5400|D|||PAG INDEV - DBDOMAIN SERVICOS DE INFORMATICA LTDA||
|I250|1.1.1.02.001||5400|C|||PAG INDEV - DBDOMAIN SERVICOS DE INFORMATICA LTDA||
|I200|00002081|12032019|21752,94|N||
|I250|4.2.4.01.012||21752,94|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||21752,94|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00002566|12032019|1425,74|N||
|I250|1.1.2.01.001||1425,74|D|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I250|4.2.5.01.002||215,68|C|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I250|4.2.5.01.001||1210,06|C|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I200|00002567|12032019|1425,74|N||
|I250|4.2.5.01.001||1210,06|D|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I250|4.2.5.01.002||215,68|D|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I250|1.1.2.01.001||1425,74|C|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I200|00005346|12032019|1559,47|N||
|I250|1.1.2.11.002||1384,03|D|||Valor ref. nf  39975 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||25,73|D|||Valor ref. nf  39975 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||118,52|D|||Valor ref. nf  39975 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,19|D|||Valor ref. nf  39975 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1486,96|C|||Valor ref. nf  39975 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||10,14|C|||Valor ref. nf  39975 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,78|C|||Valor ref. nf  39975 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,59|C|||Valor ref. nf  39975 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005505|12032019|584,46|N||
|I250|4.2.3.02.003||584,46|D|||Valor ref. nf  775 - LSP148 SERVICOS DE LIMPEZA LT||
|I250|2.1.3.01.001||533,03|C|||Valor ref. nf  775 - LSP148 SERVICOS DE LIMPEZA LT||
|I250|2.1.9.01.003||51,43|C|||Valor ref. nf  775 - LSP148 SERVICOS DE LIMPEZA LT||
|I200|00005506|12032019|203,97|N||
|I250|4.2.3.01.025||18,61|D|||Valor ref. nf  3676129 - SUPRICORP SUPRIMENTOS LTD||
|I250|4.2.3.01.011||185,36|D|||Valor ref. nf  3676129 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||203,97|C|||Valor ref. nf  3676129 - SUPRICORP SUPRIMENTOS LTD||
|I200|00005525|12032019|235|N||
|I250|4.2.3.06.005||235|D|||Valor ref. nf  737 - MICHELI CRISTINA VIANNA BOITU||
|I250|2.1.3.01.001||235|C|||Valor ref. nf  737 - MICHELI CRISTINA VIANNA BOITU||
|I200|00005591|12032019|3077|N||
|I250|2.1.3.01.001||3077|D|||Pagto NF 3091468  GPS - GISELE & PAULO SANT||
|I250|1.1.1.02.001||3077|C|||Pagto NF 3091468  GPS - GISELE & PAULO SANT||
|I200|00011087|12032019|1425,74|N||
|I250|1.1.2.01.001||1425,74|D|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I250|4.2.5.01.002||215,68|C|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I250|4.2.5.01.001||1210,06|C|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I200|00011088|12032019|1425,74|N||
|I250|4.2.5.01.001||1210,06|D|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I250|4.2.5.01.002||215,68|D|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I250|1.1.2.01.001||1425,74|C|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I200|00011089|12032019|1425,74|N||
|I250|1.1.2.01.001||1425,74|D|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I250|4.2.5.01.002||215,68|C|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I250|4.2.5.01.001||1210,06|C|||RECEBIMENTO COM JUROS E MULTA - UNIMED CURVELO COO||
|I200|00011090|12032019|12209,51|N||
|I250|1.1.1.02.001||12209,51|D|||Recebto NF 6  UNIMED CURVELO COOPERAT||
|I250|1.1.2.01.001||12209,51|C|||Recebto NF 6  UNIMED CURVELO COOPERAT||
|I200|00011103|12032019|900|N||
|I250|4.2.3.01.013||900|D|||Valor ref. nf  1982 - A & D LOCACAO DE EQUIPAMENTO||
|I250|2.1.3.01.001||900|C|||Valor ref. nf  1982 - A & D LOCACAO DE EQUIPAMENTO||
|I200|00011111|12032019|9685,65|N||
|I250|1.1.1.02.001||9685,65|D|||Recebto NF 738  FUNDACAO MINEIRA DE EDU||
|I250|1.1.2.01.001||9685,65|C|||Recebto NF 738  FUNDACAO MINEIRA DE EDU||
|I200|00011112|12032019|76500|N||
|I250|1.1.1.02.001||76500|D|||Recebto NF 125  BANCO TRIANGULO SA||
|I250|1.1.2.01.001||76500|C|||Recebto NF 125  BANCO TRIANGULO SA||
|I200|00011509|12032019|10231,8|N||
|I250|2.1.3.01.001||10231,8|D|||Pagto NF 242  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||10231,8|C|||Pagto NF 242  ROSANA RIBEIRO DOS SANTOS||
|I200|00011510|12032019|29,01|N||
|I250|4.2.5.01.004||29,01|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||29,01|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00011511|12032019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00011588|12032019|7986|N||
|I250|4.2.3.03.002||7986|D|||Valor ref. nf  36811820 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||7986|C|||Valor ref. nf  36811820 - MICROSOFT DO BRASIL IMPO||
|I200|00011589|12032019|1430|N||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  36811821 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||1430|C|||Valor ref. nf  36811821 - MICROSOFT DO BRASIL IMPO||
|I200|00011590|12032019|173,2|N||
|I250|5.4.2.06.002||173,2|D|||Valor ref. nf  36811822 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||173,2|C|||Valor ref. nf  36811822 - MICROSOFT DO BRASIL IMPO||
|I200|00011645|12032019|420|N||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  337 - CENTRO DE EDUCACAO PARA O TRA||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  337 - CENTRO DE EDUCACAO PARA O TRA||
|I250|2.1.3.01.001||420|C|||Valor ref. nf  337 - CENTRO DE EDUCACAO PARA O TRA||
|I200|00011672|12032019|636|N||
|I250|4.2.3.06.004||636|D|||Valor ref. nf  29 - INTERBELLE COMERCIO DE PRODUTO||
|I250|2.1.3.01.001||636|C|||Valor ref. nf  29 - INTERBELLE COMERCIO DE PRODUTO||
|I200|00011701|12032019|7597,41|N||
|I250|1.1.1.03.009||7597,41|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||7597,41|C|||APLICACAO AUTOMATICA BB||
|I200|00011881|12032019|116,88|N||
|I250|1.1.2.01.001||116,88|D|||Valor ref. nf  730 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||116,88|C|||Valor ref. nf  730 - SECRETARIA DE ESTADO DE PLANE||
|I200|00011882|12032019|7597,41|N||
|I250|1.1.1.02.007||7597,41|D|||Recebto NF 730  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||7597,41|C|||Recebto NF 730  SECRETARIA DE ESTADO DE||
|I200|00011924|12032019|2665|N||
|I250|4.2.3.02.001||2600|D|||Valor ref. nf  162 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||65|D|||Valor ref. nf  162 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||65|C|||Valor ref. nf  162 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||39|C|||Valor ref. nf  162 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||65|C|||Valor ref. nf  162 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||16,9|C|||Valor ref. nf  162 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||78|C|||Valor ref. nf  162 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||26|C|||Valor ref. nf  162 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||2375,1|C|||Valor ref. nf  162 - UPDATE SOFTWARE LTDA||
|I200|00011927|12032019|15,75|N||
|I250|4.2.4.01.010||0,75|D|||Valor ref. nf  61289 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  61289 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.010||0,75|C|||Valor ref. nf  61289 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  61289 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  61289 - CONSORCIO OTIMO DE BILHETAG||
|I200|00012163|12032019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 61289  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||14,25|C|||Pagto NF 61289  CONSORCIO OTIMO DE BILHET||
|I200|00012192|12032019|14,25|N||
|I250|1.1.1.02.001||14,25|D|||Reverse Entry for Payment No. 34602||
|I250|2.1.3.01.001||14,25|C|||Reverse Entry for Payment No. 34602||
|I200|00012193|12032019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 61289  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.01.001||14,25|C|||Pagto NF 61289  CONSORCIO OTIMO DE BILHET||
|I200|00012215|12032019|6659,5|N||
|I250|4.2.5.01.014||6659,5|D|||AJUSTE NA POSIO PR. 11/03/2019 NC. 622228||
|I250|1.1.1.02.014||6659,5|C|||AJUSTE NA POSIO PR. 11/03/2019 NC. 622228||
|I200|00012642|12032019|636|N||
|I250|4.2.2.01.027||636|D|||Valor ref. nf  29 - INTERBELLE COMERCIO DE PRODUTO||
|I250|4.2.3.06.004||636|C|||Valor ref. nf  29 - INTERBELLE COMERCIO DE PRODUTO||
|I200|00012662|12032019|900|N||
|I250|4.2.3.06.005||900|D|||Valor ref. nf  1982 - A & D LOCACAO DE EQUIPAMENTO||
|I250|4.2.3.01.013||900|C|||Valor ref. nf  1982 - A & D LOCACAO DE EQUIPAMENTO||
|I200|00002085|13032019|4672,66|N||
|I250|3.1.1.11.002||190,34|D|||Valor ref. nf  105 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.001||41,32|D|||Valor ref. nf  105 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2350,48|D|||Valor ref. nf  105 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.008||37,57|D|||Valor ref. nf  105 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.007||16,28|D|||Valor ref. nf  105 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.002||25,05|D|||Valor ref. nf  105 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.001||75,14|D|||Valor ref. nf  105 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.004||125,23|D|||Valor ref. nf  105 - CRISTAL ALIMENTOS LTDA||
|I250|5.4.2.01.002||1811,25|D|||Valor ref. nf  105 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.06.002||2504,52|C|||Valor ref. nf  105 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.9.03.001||190,34|C|||Valor ref. nf  105 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.11.002||1811,25|C|||Valor ref. nf  105 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.004||125,23|C|||Valor ref. nf  105 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.005||41,32|C|||Valor ref. nf  105 - CRISTAL ALIMENTOS LTDA||
|I200|00002100|13032019|11546,72|N||
|I250|2.1.3.01.001||11546,72|D|||Pagto NF 6634  ADISTEC BRASIL INFORMATIC||
|I250|1.1.1.02.001||11546,72|C|||Pagto NF 6634  ADISTEC BRASIL INFORMATIC||
|I200|00005347|13032019|16553,19|N||
|I250|1.1.2.07.002||16553,19|D|||Valor ref. nf  200319 - SALARIO||
|I250|2.1.3.02.001||16553,19|C|||Valor ref. nf  200319 - SALARIO||
|I200|00005348|13032019|3784,92|N||
|I250|1.1.2.11.002||3359,12|D|||Valor ref. nf  7053 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||287,65|D|||Valor ref. nf  7053 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||62,45|D|||Valor ref. nf  7053 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||75,7|D|||Valor ref. nf  7053 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||56,77|C|||Valor ref. nf  7053 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||3552,16|C|||Valor ref. nf  7053 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||24,6|C|||Valor ref. nf  7053 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||113,55|C|||Valor ref. nf  7053 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||37,84|C|||Valor ref. nf  7053 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005351|13032019|3798,04|N||
|I250|3.1.1.11.001||49,01|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||7,32|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||225,73|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||33,73|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||3204,02|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||102,41|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||34,14|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||22,19|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||51,21|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||59,4|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||8,88|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||225,73|C|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||33,73|C|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||49,01|C|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||7,32|C|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||59,4|C|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||8,88|C|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|C|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2970,15|C|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005352|13032019|16141,65|N||
|I250|3.1.1.11.002||959,36|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||217,64|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||94,31|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||145,09|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||435,28|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||13617,04|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||959,36|C|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||143,35|C|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||252,46|C|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||37,72|C|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||208,28|C|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||31,12|C|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005353|13032019|16141,65|N||
|I250|3.1.1.11.001||208,28|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||13617,04|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||435,28|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||145,09|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||94,31|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||217,64|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||959,36|C|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||143,35|C|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||208,28|C|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||31,12|C|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||252,46|C|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||37,72|C|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005382|13032019|7489,13|N||
|I250|3.1.1.11.002||135,35|D|||Valor ref. nf  347 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.001||29,39|D|||Valor ref. nf  347 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.008||26,71|D|||Valor ref. nf  347 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.007||11,58|D|||Valor ref. nf  347 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.002||17,81|D|||Valor ref. nf  347 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.001||53,43|D|||Valor ref. nf  347 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.01.001||1671,42|D|||Valor ref. nf  347 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.004||35,62|D|||Valor ref. nf  347 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|5.4.2.01.002||5507,82|D|||Valor ref. nf  347 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.9.03.001||135,35|C|||Valor ref. nf  347 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.06.002||1780,95|C|||Valor ref. nf  347 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.11.002||5507,82|C|||Valor ref. nf  347 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.004||35,62|C|||Valor ref. nf  347 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.005||29,39|C|||Valor ref. nf  347 - RIO DE JANEIRO REFRESCOS LTDA||
|I200|00005383|13032019|7489,13|N||
|I250|2.1.8.03.005||29,39|D|||Nota fiscal de sada - Cancelamento - C00074569005||
|I250|2.1.8.03.004||35,62|D|||Nota fiscal de sada - Cancelamento - C00074569005||
|I250|1.1.2.11.002||5507,82|D|||Nota fiscal de sada - Cancelamento - C00074569005||
|I250|3.1.1.06.002||1780,95|D|||Nota fiscal de sada - Cancelamento - C00074569005||
|I250|2.1.9.03.001||135,35|D|||Nota fiscal de sada - Cancelamento - C00074569005||
|I250|3.1.1.11.004||35,62|C|||Nota fiscal de sada - Cancelamento - C00074569005||
|I250|5.4.2.01.002||5507,82|C|||Nota fiscal de sada - Cancelamento - C00074569005||
|I250|1.1.2.08.001||53,43|C|||Nota fiscal de sada - Cancelamento - C00074569005||
|I250|1.1.2.08.002||17,81|C|||Nota fiscal de sada - Cancelamento - C00074569005||
|I250|1.1.2.08.007||11,58|C|||Nota fiscal de sada - Cancelamento - C00074569005||
|I250|1.1.2.08.008||26,71|C|||Nota fiscal de sada - Cancelamento - C00074569005||
|I250|1.1.2.01.001||1671,42|C|||Nota fiscal de sada - Cancelamento - C00074569005||
|I250|3.1.1.11.001||29,39|C|||Nota fiscal de sada - Cancelamento - C00074569005||
|I250|3.1.1.11.002||135,35|C|||Nota fiscal de sada - Cancelamento - C00074569005||
|I200|00005384|13032019|7489,13|N||
|I250|3.1.1.11.002||135,35|D|||Valor ref. nf  348 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.001||29,39|D|||Valor ref. nf  348 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.01.001||1671,42|D|||Valor ref. nf  348 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.008||26,71|D|||Valor ref. nf  348 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.007||11,58|D|||Valor ref. nf  348 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.002||17,81|D|||Valor ref. nf  348 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.001||53,43|D|||Valor ref. nf  348 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|5.4.2.01.002||5507,82|D|||Valor ref. nf  348 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.004||35,62|D|||Valor ref. nf  348 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.9.03.001||135,35|C|||Valor ref. nf  348 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.06.002||1780,95|C|||Valor ref. nf  348 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.11.002||5507,82|C|||Valor ref. nf  348 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.004||35,62|C|||Valor ref. nf  348 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.005||29,39|C|||Valor ref. nf  348 - RIO DE JANEIRO REFRESCOS LTDA||
|I200|00005385|13032019|1900,13|N||
|I250|3.1.1.11.001||3,66|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||24,5|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||16,87|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||112,87|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||51,21|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||17,07|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||11,09|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||25,61|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||1602|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||5,55|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||29,7|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||16,87|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||112,87|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||3,66|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||24,5|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||5,55|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||29,7|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005449|13032019|1900,13|N||
|I250|3.1.1.03.003||221,91|D|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|3.1.1.03.002||1485,07|D|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|2.1.8.03.004||5,55|D|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|2.1.8.03.004||29,7|D|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|2.1.8.03.005||3,66|D|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|2.1.8.03.005||24,5|D|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|2.1.9.03.001||16,87|D|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|2.1.9.03.001||112,87|D|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|3.1.1.11.004||5,55|C|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|3.1.1.11.004||29,7|C|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|3.1.1.11.002||16,87|C|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|3.1.1.11.002||112,87|C|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|3.1.1.11.001||3,66|C|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|3.1.1.11.001||24,5|C|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|1.1.2.01.001||1602|C|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|1.1.2.08.008||25,61|C|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|1.1.2.08.007||11,09|C|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|1.1.2.08.002||17,07|C|||Nota fiscal de sada - Cancelamento - C55401178001||
|I250|1.1.2.08.001||51,21|C|||Nota fiscal de sada - Cancelamento - C55401178001||
|I200|00005453|13032019|1632,29|N||
|I250|3.1.1.10.003||252,46|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||37,72|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||959,36|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||143,35|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||208,28|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||31,12|D|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|C|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|C|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|C|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|C|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|C|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|C|||Valor ref. nf  346 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005454|13032019|384,07|N||
|I250|3.1.1.10.001||49,01|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||7,32|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||225,73|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||33,73|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||59,4|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||8,88|D|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||225,73|C|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||33,73|C|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||49,01|C|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||7,32|C|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||59,4|C|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||8,88|C|||Valor ref. nf  344 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005455|13032019|193,15|N||
|I250|3.1.1.10.003||5,55|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||28,59|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||16,87|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||112,87|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||3,66|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||24,5|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||1,11|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||3,66|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||24,5|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||16,87|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||112,87|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||5,55|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||29,7|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005456|13032019|193,15|N||
|I250|3.1.1.11.004||5,55|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||29,7|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||16,87|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||112,87|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||3,66|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||24,5|D|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||3,66|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||24,5|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||16,87|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||112,87|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||5,55|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||28,59|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||1,11|C|||Valor ref. nf  347 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005457|13032019|1632,29|N||
|I250|3.1.1.10.003||252,46|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||37,72|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||959,36|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||143,35|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||208,28|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||31,12|D|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|C|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|C|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|C|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|C|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|C|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|C|||Valor ref. nf  345 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005555|13032019|235|N||
|I250|2.1.3.01.001||235|D|||Pagto NF 737  MICHELI CRISTINA VIANNA B||
|I250|1.1.1.02.001||235|C|||Pagto NF 737  MICHELI CRISTINA VIANNA B||
|I200|00011105|13032019|5229,88|N||
|I250|1.1.2.11.002||4641,52|D|||Valor ref. nf  7049 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||86,29|D|||Valor ref. nf  7049 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||397,47|D|||Valor ref. nf  7049 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||104,6|D|||Valor ref. nf  7049 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||78,45|C|||Valor ref. nf  7049 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4908,24|C|||Valor ref. nf  7049 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||33,99|C|||Valor ref. nf  7049 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||156,9|C|||Valor ref. nf  7049 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||52,3|C|||Valor ref. nf  7049 - EMC BRASIL SERVICOS DE TI LT||
|I200|00011106|13032019|1592,91|N||
|I250|1.1.2.08.013||121,06|D|||Valor ref. nf  39965 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||26,28|D|||Valor ref. nf  39965 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1413,71|D|||Valor ref. nf  39965 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,86|D|||Valor ref. nf  39965 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1518,84|C|||Valor ref. nf  39965 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||10,35|C|||Valor ref. nf  39965 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||47,79|C|||Valor ref. nf  39965 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,93|C|||Valor ref. nf  39965 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00011107|13032019|195|N||
|I250|4.2.3.01.003||195|D|||Valor ref. nf  51599 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||195|C|||Valor ref. nf  51599 - JIVE TELECOMUNICACOES DO BR||
|I200|00011108|13032019|9177,84|N||
|I250|1.1.2.11.002||8145,33|D|||Valor ref. nf  7040 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||151,43|D|||Valor ref. nf  7040 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||697,52|D|||Valor ref. nf  7040 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||183,56|D|||Valor ref. nf  7040 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||137,67|C|||Valor ref. nf  7040 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||8613,39|C|||Valor ref. nf  7040 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||59,66|C|||Valor ref. nf  7040 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||275,34|C|||Valor ref. nf  7040 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||91,78|C|||Valor ref. nf  7040 - EMC BRASIL SERVICOS DE TI LT||
|I200|00011109|13032019|4656,3|N||
|I250|1.1.2.08.013||353,88|D|||Valor ref. nf  39995 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||76,83|D|||Valor ref. nf  39995 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||4132,46|D|||Valor ref. nf  39995 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||93,13|D|||Valor ref. nf  39995 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4439,79|C|||Valor ref. nf  39995 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||30,26|C|||Valor ref. nf  39995 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||139,69|C|||Valor ref. nf  39995 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,56|C|||Valor ref. nf  39995 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00011110|13032019|308,65|N||
|I250|5.4.2.04.003||308,65|D|||Valor ref. nf  6559655 - ALGAR TELECOM S/A||
|I250|2.1.3.01.001||308,65|C|||Valor ref. nf  6559655 - ALGAR TELECOM S/A||
|I200|00011113|13032019|169,99|N||
|I250|4.2.3.01.003||32,1|D|||Valor ref. nf  44484175 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||137,89|D|||Valor ref. nf  44484175 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||169,99|C|||Valor ref. nf  44484175 - TELEFONICA BRASIL S.A.||
|I200|00011115|13032019|5975,92|N||
|I250|5.4.2.04.007||5691,35|D|||Valor ref. nf  7206 - EQUINIX DO BRASIL SOLUCOES D||
|I250|4.2.4.01.010||284,57|D|||Valor ref. nf  7206 - EQUINIX DO BRASIL SOLUCOES D||
|I250|4.2.4.01.010||284,57|C|||Valor ref. nf  7206 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.3.01.001||5691,35|C|||Valor ref. nf  7206 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00011125|13032019|121262,39|N||
|I250|2.1.9.01.007||121262,39|D|||Valor ref. nf  200319 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||121262,39|C|||Valor ref. nf  200319 - DARF 0561 - IRRF FOLHA DE||
|I200|00011132|13032019|12237,46|N||
|I250|1.1.2.01.001||4156,34|D|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||136,52|D|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||45,48|D|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||113,76|D|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||29,52|D|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||68,2|D|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||345,8|D|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||75,04|D|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||113,76|D|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.002||7153,04|D|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||345,8|C|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||4549,82|C|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||113,76|C|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||75,04|C|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.002||7153,04|C|||Valor ref. nf  156 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00011133|13032019|61716,17|N||
|I250|1.1.2.08.008||409,67|D|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||177,52|D|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||682,78|D|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||273,11|D|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||819,33|D|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||24948,63|D|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||450,63|D|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2075,64|D|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||682,78|D|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||31196,08|D|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||27311,04|C|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2075,64|C|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||450,63|C|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||682,78|C|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||31196,08|C|||Valor ref. nf  157 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00011134|13032019|28187,91|N||
|I250|1.1.2.08.006||452,83|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||271,7|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||17388,47|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||1097,62|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||163,15|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||58,81|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||57|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||238,3|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||35,42|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,77|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,38|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||361,06|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||53,67|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||19,35|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||18,75|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||7946,63|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1097,62|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||163,15|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||58,81|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||57|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||14442,4|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||773,88|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2146,71|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||361,06|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||53,67|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||19,35|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||18,75|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||238,3|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||35,42|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||12,77|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||12,38|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||750,01|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||7946,63|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00011149|13032019|13423,39|N||
|I250|1.1.2.08.008||125,41|D|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||54,34|D|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||209,01|D|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||83,6|D|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||250,81|D|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||7637,25|D|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||137,95|D|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||635,39|D|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||209,01|D|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||4080,62|D|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||8360,42|C|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||635,39|C|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||137,95|C|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||209,01|C|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||4080,62|C|||Valor ref. nf  159 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00011181|13032019|512785,21|N||
|I250|1.1.2.01.001||285395,55|D|||Valor ref. nf  160 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.002||21690,06|D|||Valor ref. nf  160 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.001||4709,04|D|||Valor ref. nf  160 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.004||7134,9|D|||Valor ref. nf  160 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.003||193855,66|D|||Valor ref. nf  160 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.003||285395,55|C|||Valor ref. nf  160 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||21690,06|C|||Valor ref. nf  160 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||7134,9|C|||Valor ref. nf  160 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||4709,04|C|||Valor ref. nf  160 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.003||193855,66|C|||Valor ref. nf  160 - USINAS SIDERURGICAS DE MINAS||
|I200|00011194|13032019|142457,28|N||
|I250|1.1.2.08.008||1920,76|D|||Valor ref. nf  161 - WESTCON BRASIL LTDA||
|I250|1.1.2.01.001||126130,71|D|||Valor ref. nf  161 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.001||2112,86|D|||Valor ref. nf  161 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.002||9731,92|D|||Valor ref. nf  161 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.004||2561,03|D|||Valor ref. nf  161 - WESTCON BRASIL LTDA||
|I250|3.1.1.06.006||128051,47|C|||Valor ref. nf  161 - WESTCON BRASIL LTDA||
|I250|2.1.9.03.001||9731,92|C|||Valor ref. nf  161 - WESTCON BRASIL LTDA||
|I250|2.1.8.03.005||2112,86|C|||Valor ref. nf  161 - WESTCON BRASIL LTDA||
|I250|2.1.8.03.004||2561,03|C|||Valor ref. nf  161 - WESTCON BRASIL LTDA||
|I200|00011211|13032019|120703,73|N||
|I250|3.1.1.11.002||4742,8|D|||Valor ref. nf  162 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.001||1029,68|D|||Valor ref. nf  162 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.01.001||58567,29|D|||Valor ref. nf  162 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.008||936,07|D|||Valor ref. nf  162 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.007||405,63|D|||Valor ref. nf  162 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.002||624,05|D|||Valor ref. nf  162 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.001||1872,16|D|||Valor ref. nf  162 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.004||1560,13|D|||Valor ref. nf  162 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.006||50965,92|D|||Valor ref. nf  162 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||4742,8|C|||Valor ref. nf  162 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.007||62405,2|C|||Valor ref. nf  162 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.006||50965,92|C|||Valor ref. nf  162 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||1560,13|C|||Valor ref. nf  162 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||1029,68|C|||Valor ref. nf  162 - USINAS SIDERURGICAS DE MINAS||
|I200|00011240|13032019|7637,25|N||
|I250|1.1.1.02.001||7637,24|D|||Recebto NF 100  SOCIEDADE MINEIRA DE CU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 100  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||7637,25|C|||Recebto NF 100  SOCIEDADE MINEIRA DE CU||
|I200|00011250|13032019|18060,48|N||
|I250|1.1.1.02.007||18060,48|D|||Recebto NF 611  JUNTA COMERCIAL DO ESTA||
|I250|1.1.2.01.001||18060,47|C|||Recebto NF 611  JUNTA COMERCIAL DO ESTA||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 611  JUNTA COMERCIAL DO ESTA||
|I200|00011251|13032019|415,34|N||
|I250|1.1.1.02.007||415,34|D|||Recebto NF 99  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||415,34|C|||Recebto NF 99  BANCO DE DESENVOLVIMENT||
|I200|00011252|13032019|4655,72|N||
|I250|1.1.1.02.007||4655,72|D|||Recebto NF 6037  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||4655,72|C|||Recebto NF 6037  UNIVERSIDADE FEDERAL DE||
|I200|00011253|13032019|32,14|N||
|I250|1.1.2.08.007||32,14|D|||Recebto NF 6037  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||32,14|C|||Recebto NF 6037  UNIVERSIDADE FEDERAL DE||
|I200|00011254|13032019|148,35|N||
|I250|1.1.2.08.001||148,35|D|||Recebto NF 6037  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||148,35|C|||Recebto NF 6037  UNIVERSIDADE FEDERAL DE||
|I200|00011255|13032019|59,34|N||
|I250|1.1.2.08.008||59,34|D|||Recebto NF 6037  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||59,34|C|||Recebto NF 6037  UNIVERSIDADE FEDERAL DE||
|I200|00011256|13032019|49,45|N||
|I250|1.1.2.08.002||49,45|D|||Recebto NF 6037  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||49,45|C|||Recebto NF 6037  UNIVERSIDADE FEDERAL DE||
|I200|00011266|13032019|28239,43|N||
|I250|5.4.1.01.003||28154,97|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.002||84,46|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||28239,43|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00011381|13032019|640,26|N||
|I250|3.1.1.11.004||640,26|D|||Valor ref. nf  161 - WESTCON BRASIL LTDA||
|I250|2.1.8.03.004||640,26|C|||Valor ref. nf  161 - WESTCON BRASIL LTDA||
|I200|00011413|13032019|23131,54|N||
|I250|1.1.1.03.009||23131,54|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||23131,54|C|||APLICACAO AUTOMATICA BB||
|I200|00011460|13032019|1382,42|N||
|I250|4.2.3.01.011||1382,42|D|||Valor ref. nf  1876 - BBX SOLUCOES EM HIGIENE BRAS||
|I250|2.1.3.01.001||1382,42|C|||Valor ref. nf  1876 - BBX SOLUCOES EM HIGIENE BRAS||
|I200|00011482|13032019|512785,21|N||
|I250|1.1.2.11.003||193855,66|D|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|2.1.8.03.004||7134,9|D|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|2.1.8.03.005||4709,04|D|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|3.1.1.06.003||285395,55|D|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|2.1.9.03.001||21690,06|D|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|3.1.1.11.004||7134,9|C|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|5.4.2.01.003||193855,66|C|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|3.1.1.11.001||4709,04|C|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|3.1.1.11.002||21690,06|C|||Nota fiscal de sada - Cancelamento - C60894730002||
|I250|1.1.2.01.001||285395,55|C|||Nota fiscal de sada - Cancelamento - C60894730002||
|I200|00011512|13032019|7027,78|N||
|I250|2.1.3.01.001||7027,78|D|||Pagto NF 728  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||7027,78|C|||Pagto NF 728  ARROW ECS BRASIL DISTRIBU||
|I200|00011513|13032019|32672,96|N||
|I250|2.1.3.01.001||32672,96|D|||Pagto NF 101321  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||32672,96|C|||Pagto NF 101321  WESTCON BRASIL LTDA||
|I200|00011514|13032019|3346,92|N||
|I250|2.1.3.01.001||3346,92|D|||Pagto NF 557756  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||3346,92|C|||Pagto NF 557756  DELL COMPUTADORES DO BRAS||
|I200|00011515|13032019|28239,43|N||
|I250|2.1.3.01.001||28239,43|D|||Pagto NF 13032019  ICMS A PAGAR||
|I250|1.1.1.02.001||28239,43|C|||Pagto NF 13032019  ICMS A PAGAR||
|I200|00011520|13032019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00011521|13032019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOV CTA GAR||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOV CTA GAR||
|I200|00011670|13032019|2193,5|N||
|I250|4.2.3.01.020||2193,5|D|||Valor ref. nf  138 - EXECUTIVE INN EVENTOS EIRELI||
|I250|2.1.3.01.001||2193,5|C|||Valor ref. nf  138 - EXECUTIVE INN EVENTOS EIRELI||
|I200|00011671|13032019|1108,84|N||
|I250|4.2.3.06.005||1070|D|||Valor ref. nf  2532 - EXECUTIVE INN EVENTOS EIRELI||
|I250|4.2.4.01.010||38,84|D|||Valor ref. nf  2532 - EXECUTIVE INN EVENTOS EIRELI||
|I250|4.2.4.01.010||38,84|C|||Valor ref. nf  2532 - EXECUTIVE INN EVENTOS EIRELI||
|I250|2.1.3.01.001||1070|C|||Valor ref. nf  2532 - EXECUTIVE INN EVENTOS EIRELI||
|I200|00011684|13032019|431,3|N||
|I250|3.1.1.10.001||163,15|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||58,81|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||57|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||35,42|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||12,77|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||12,38|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||53,67|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||19,35|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||18,75|D|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||163,15|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||58,81|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||57|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||35,42|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,77|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,38|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||53,67|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||19,35|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||18,75|C|||Valor ref. nf  158 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00011935|13032019|3672,36|N||
|I250|4.2.4.01.010||72,36|D|||Valor ref. nf  5 - JXTEC SERVICOS ESPECIALIZADOS E||
|I250|5.4.2.01.006||3600|D|||Valor ref. nf  5 - JXTEC SERVICOS ESPECIALIZADOS E||
|I250|4.2.4.01.010||72,36|C|||Valor ref. nf  5 - JXTEC SERVICOS ESPECIALIZADOS E||
|I250|2.1.9.01.008||72,36|C|||Valor ref. nf  5 - JXTEC SERVICOS ESPECIALIZADOS E||
|I250|2.1.3.01.001||3527,64|C|||Valor ref. nf  5 - JXTEC SERVICOS ESPECIALIZADOS E||
|I200|00012103|13032019|3,16|N||
|I250|2.1.9.01.007||3,16|D|||Valor ref. nf  200319 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.008||3,16|C|||Valor ref. nf  200319 - DARF 0561 - IRRF FOLHA DE||
|I200|00012217|13032019|7469,5|N||
|I250|4.2.5.01.014||7469,5|D|||AJUSTE NA POSIO PR. 12/03/2019 NC. 631297||
|I250|1.1.1.02.014||7469,5|C|||AJUSTE NA POSIO PR. 12/03/2019 NC. 631297||
|I200|00012663|13032019|2193,5|N||
|I250|4.2.3.06.005||2193,5|D|||Valor ref. nf  138 - EXECUTIVE INN EVENTOS EIRELI||
|I250|4.2.3.01.020||2193,5|C|||Valor ref. nf  138 - EXECUTIVE INN EVENTOS EIRELI||
|I200|00002088|14032019|985,89|N||
|I250|2.1.8.03.004||957,27|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|4.2.5.01.002||28,62|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||985,89|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00002090|14032019|1088,66|N||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  106 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  106 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  106 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  106 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  106 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  106 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||47,64|D|||Valor ref. nf  106 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  106 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|C|||Valor ref. nf  106 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||47,64|C|||Valor ref. nf  106 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  106 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00002101|14032019|985,89|N||
|I250|2.1.3.01.001||985,89|D|||Pagto NF 14032019  ISSQN A PAGAR||
|I250|1.1.1.02.001||985,89|C|||Pagto NF 14032019  ISSQN A PAGAR||
|I200|00003708|14032019|346,63|N||
|I250|4.2.3.02.003||334,91|D|||Valor ref. nf  4102 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,72|D|||Valor ref. nf  4102 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,72|C|||Valor ref. nf  4102 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.9.01.008||11,72|C|||Valor ref. nf  4102 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||323,19|C|||Valor ref. nf  4102 - L/DF 021 SERVICOS DE LIMPEZA||
|I200|00003726|14032019|680|N||
|I250|1.1.2.07.005||680|D|||Adiantamento para fornecedor - F02756344184||
|I250|2.1.3.01.001||680|C|||Adiantamento para fornecedor - F02756344184||
|I200|00003730|14032019|680|N||
|I250|2.1.3.01.001||680|D|||Pagto Adto 316  WILSON GOMES ORNELAS NETO||
|I250|1.1.1.02.001||680|C|||Pagto Adto 316  WILSON GOMES ORNELAS NETO||
|I200|00005392|14032019|8539,1|N||
|I250|5.4.2.01.002||8539,1|D|||Sada de mercadorias - NF 217 07/2018||
|I250|1.1.2.11.002||8539,1|C|||Sada de mercadorias - NF 217 07/2018||
|I200|00005393|14032019|5507,82|N||
|I250|5.4.2.01.002||5507,82|D|||Sada de mercadorias - 120 02/2018||
|I250|1.1.2.11.002||5507,82|C|||Sada de mercadorias - 120 02/2018||
|I200|00005394|14032019|97820,5|N||
|I250|5.4.1.01.001||97820,5|D|||Valor ref. nf  254 - EQUINIX DO BRASIL SOLUCOES DE||
|I250|1.1.2.09.001||97820,5|C|||Valor ref. nf  254 - EQUINIX DO BRASIL SOLUCOES DE||
|I200|00005414|14032019|1671,42|N||
|I250|1.1.1.02.001||1671,42|D|||Recebto NF 336  RIO DE JANEIRO REFRESCO||
|I250|1.1.2.01.001||1671,42|C|||Recebto NF 336  RIO DE JANEIRO REFRESCO||
|I200|00005415|14032019|243,64|N||
|I250|1.1.2.01.001||243,64|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.002||32,04|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I250|4.2.5.01.001||211,6|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO||
|I200|00005416|14032019|243,64|N||
|I250|4.2.5.01.001||211,6|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.002||32,04|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|1.1.2.01.001||243,64|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I200|00005417|14032019|63,78|N||
|I250|4.2.5.01.002||32,04|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.001||31,74|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|1.1.2.01.001||63,78|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I200|00005418|14032019|63,78|N||
|I250|4.2.5.01.001||31,74|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.002||32,04|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|1.1.2.01.001||63,78|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I200|00005419|14032019|63,78|N||
|I250|1.1.2.01.001||63,78|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.002||32,04|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.001||31,74|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I200|00005420|14032019|63,78|N||
|I250|1.1.2.01.001||63,78|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.001||31,74|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.002||32,04|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I200|00005421|14032019|63,78|N||
|I250|1.1.2.01.001||63,78|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.002||32,04|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.001||31,74|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I200|00005422|14032019|63,78|N||
|I250|1.1.2.01.001||63,78|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.001||31,74|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.002||32,04|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I200|00005423|14032019|3331,56|N||
|I250|1.1.1.02.001||3331,56|D|||Recebto NF 272  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||3331,56|C|||Recebto NF 272  FUNDACAO INSTITUTO DE P||
|I200|00005459|14032019|8878,22|N||
|I250|5.4.2.01.002||8878,22|D|||Sada de mercadorias - NF 341||
|I250|1.1.2.11.002||8878,22|C|||Sada de mercadorias - NF 341||
|I200|00005475|14032019|11146,88|N||
|I250|1.1.2.11.002||11146,88|D|||Entrada de mercadoria - 341||
|I250|1.1.2.11.001||11146,88|C|||Entrada de mercadoria - 341||
|I200|00005503|14032019|27723,62|N||
|I250|2.1.3.01.001||27723,62|D|||Pagto NF 240  IT ONE TECNOLOGIA DA INFO||
|I250|1.1.1.02.001||27723,62|C|||Pagto NF 240  IT ONE TECNOLOGIA DA INFO||
|I200|00005504|14032019|1039,11|N||
|I250|2.1.3.01.001||1039,11|D|||Pagto NF 240  IT ONE TECNOLOGIA DA INFO||
|I250|3.1.3.01.001||1039,11|C|||Pagto NF 240  IT ONE TECNOLOGIA DA INFO||
|I200|00010970|14032019|28,58|N||
|I250|1.1.1.02.001||28,58|D|||sh||
|I250|2.1.3.01.001||28,58|C|||sh||
|I200|00010971|14032019|28,58|N||
|I250|2.1.3.01.001||28,58|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||28,58|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00011235|14032019|635,13|N||
|I250|1.1.2.11.002||563,68|D|||Valor ref. nf  40015 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||48,27|D|||Valor ref. nf  40015 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||10,48|D|||Valor ref. nf  40015 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||12,7|D|||Valor ref. nf  40015 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||605,6|C|||Valor ref. nf  40015 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||4,13|C|||Valor ref. nf  40015 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,05|C|||Valor ref. nf  40015 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||6,35|C|||Valor ref. nf  40015 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00011236|14032019|4735,33|N||
|I250|1.1.2.08.012||78,13|D|||Valor ref. nf  7061 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||359,89|D|||Valor ref. nf  7061 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||4202,6|D|||Valor ref. nf  7061 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||94,71|D|||Valor ref. nf  7061 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||71,02|C|||Valor ref. nf  7061 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4444,12|C|||Valor ref. nf  7061 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||30,77|C|||Valor ref. nf  7061 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||142,07|C|||Valor ref. nf  7061 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||47,35|C|||Valor ref. nf  7061 - EMC BRASIL SERVICOS DE TI LT||
|I200|00011237|14032019|1265,07|N||
|I250|1.1.2.11.002||1122,75|D|||Valor ref. nf  40007 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||96,15|D|||Valor ref. nf  40007 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||20,87|D|||Valor ref. nf  40007 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||25,3|D|||Valor ref. nf  40007 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1206,25|C|||Valor ref. nf  40007 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||8,22|C|||Valor ref. nf  40007 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||37,95|C|||Valor ref. nf  40007 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,65|C|||Valor ref. nf  40007 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00011238|14032019|6802|N||
|I250|1.1.2.08.012||112,23|D|||Valor ref. nf  7062 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||516,95|D|||Valor ref. nf  7062 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||6036,78|D|||Valor ref. nf  7062 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||136,04|D|||Valor ref. nf  7062 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||102,03|C|||Valor ref. nf  7062 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||6383,68|C|||Valor ref. nf  7062 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||44,21|C|||Valor ref. nf  7062 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||204,06|C|||Valor ref. nf  7062 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||68,02|C|||Valor ref. nf  7062 - EMC BRASIL SERVICOS DE TI LT||
|I200|00011241|14032019|27478,95|N||
|I250|1.1.1.02.001||27478,95|D|||Recebto NF 105  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||27478,95|C|||Recebto NF 105  SERVICO NACIONAL DE APR||
|I200|00011242|14032019|18461,28|N||
|I250|1.1.1.02.001||18461,28|D|||Recebto NF 104  GERDAU ACOMINAS S.A||
|I250|1.1.2.01.001||18461,28|C|||Recebto NF 104  GERDAU ACOMINAS S.A||
|I200|00011243|14032019|177090,94|N||
|I250|1.1.2.11.003||160059,75|D|||Valor ref. nf  1293 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||13458,91|D|||Valor ref. nf  1293 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||2922|D|||Valor ref. nf  1293 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||650,28|D|||Valor ref. nf  1293 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||177090,94|C|||Valor ref. nf  1293 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00011244|14032019|10000|N||
|I250|1.1.2.01.001||10000|D|||Valor ref. nf  261953 - RED HAT BRASIL LTDA||
|I250|3.1.1.06.004||10000|C|||Valor ref. nf  261953 - RED HAT BRASIL LTDA||
|I200|00011246|14032019|6195,88|N||
|I250|5.4.2.01.002||6195,88|D|||Sada de mercadorias - 485 08/2018||
|I250|1.1.2.11.002||6195,88|C|||Sada de mercadorias - 485 08/2018||
|I200|00011247|14032019|6195,87|N||
|I250|5.4.2.01.002||6195,87|D|||Sada de mercadorias - 711 12/2018||
|I250|1.1.2.11.002||6195,87|C|||Sada de mercadorias - 711 12/2018||
|I200|00011248|14032019|8091,1|N||
|I250|5.4.2.01.002||8091,1|D|||Sada de mercadorias - 67 02/2019||
|I250|1.1.2.11.002||8091,1|C|||Sada de mercadorias - 67 02/2019||
|I200|00011249|14032019|6195,88|N||
|I250|5.4.2.01.002||6195,88|D|||Sada de mercadorias - 627 10/2018||
|I250|1.1.2.11.002||6195,88|C|||Sada de mercadorias - 627 10/2018||
|I200|00011257|14032019|1032919,65|N||
|I250|1.1.1.02.007||1032919,65|D|||Recebto NF 6041  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||1032919,65|C|||Recebto NF 6041  UNIVERSIDADE FEDERAL DE||
|I200|00011258|14032019|10971|N||
|I250|1.1.2.08.002||10971|D|||Recebto NF 6041  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||10971|C|||Recebto NF 6041  UNIVERSIDADE FEDERAL DE||
|I200|00011259|14032019|7131,15|N||
|I250|1.1.2.08.007||7131,15|D|||Recebto NF 6040  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||7131,15|C|||Recebto NF 6040  UNIVERSIDADE FEDERAL DE||
|I200|00011260|14032019|13165,2|N||
|I250|1.1.2.08.008||13165,2|D|||Recebto NF 6041  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||13165,2|C|||Recebto NF 6041  UNIVERSIDADE FEDERAL DE||
|I200|00011261|14032019|32913|N||
|I250|1.1.2.08.001||32913|D|||Recebto NF 6041  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||32913|C|||Recebto NF 6041  UNIVERSIDADE FEDERAL DE||
|I200|00011268|14032019|10193,48|N||
|I250|1.1.2.01.001||4816,59|D|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||158,18|D|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||79,09|D|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||34,27|D|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||52,73|D|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||131,82|D|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||400,73|D|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||87|D|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||4301,25|D|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||131,82|D|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||5272,68|C|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||400,73|C|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||131,82|C|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||87|C|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||4301,25|C|||Valor ref. nf  163 - SERVICO NACIONAL DE APRENDIZA||
|I200|00011269|14032019|30551,3|N||
|I250|1.1.2.08.006||620,21|D|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||248,08|D|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||161,25|D|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||372,12|D|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||744,25|D|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||22662,36|D|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||409,34|D|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1885,43|D|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||620,21|D|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||2828,05|D|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1885,43|C|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||24808,27|C|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||409,34|C|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||620,21|C|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||2828,05|C|||Valor ref. nf  164 - SERVICO NACIONAL DE APRENDIZA||
|I200|00011294|14032019|3251,33|N||
|I250|1.1.2.08.001||87,28|D|||Valor ref. nf  165 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||43,65|D|||Valor ref. nf  165 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||18,91|D|||Valor ref. nf  165 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||29,09|D|||Valor ref. nf  165 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||72,75|D|||Valor ref. nf  165 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||2657,77|D|||Valor ref. nf  165 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||221,12|D|||Valor ref. nf  165 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||48,01|D|||Valor ref. nf  165 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||72,75|D|||Valor ref. nf  165 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2909,45|C|||Valor ref. nf  165 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||221,12|C|||Valor ref. nf  165 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||72,75|C|||Valor ref. nf  165 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||48,01|C|||Valor ref. nf  165 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00011296|14032019|454202,13|N||
|I250|1.2.3.02.001||454202,13|D|||Valor ref. nf  6120 - EQUINIX DO BRASIL SOLUCOES D||
|I250|1.2.3.02.001||454202,13|C|||Valor ref. nf  6120 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00011297|14032019|13614,14|N||
|I250|2.2.3.01.002||10901,99|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.002||818,02|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.001||1894,13|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||13614,14|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00011302|14032019|2103,57|N||
|I250|1.1.2.01.001||657,99|D|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||18|D|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||7,2|D|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||4,68|D|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.008||10,8|D|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||21,6|D|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||11,88|D|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||54,76|D|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I250|5.4.2.01.002||1298,66|D|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||18|D|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||720,27|C|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||54,76|C|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||11,88|C|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||18|C|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.11.002||1298,66|C|||Valor ref. nf  166 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00011303|14032019|3430,73|N||
|I250|1.1.2.08.001||92,1|D|||Valor ref. nf  167 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.08.008||147,36|D|||Valor ref. nf  167 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.08.007||19,96|D|||Valor ref. nf  167 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.08.002||30,7|D|||Valor ref. nf  167 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.08.006||76,75|D|||Valor ref. nf  167 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.01.001||2703,13|D|||Valor ref. nf  167 - CONSELHO REGIONAL DE ENFERMAG||
|I250|3.1.1.10.003||76,75|D|||Valor ref. nf  167 - CONSELHO REGIONAL DE ENFERMAG||
|I250|3.1.1.10.002||233,32|D|||Valor ref. nf  167 - CONSELHO REGIONAL DE ENFERMAG||
|I250|3.1.1.10.001||50,66|D|||Valor ref. nf  167 - CONSELHO REGIONAL DE ENFERMAG||
|I250|2.1.8.03.004||76,75|C|||Valor ref. nf  167 - CONSELHO REGIONAL DE ENFERMAG||
|I250|2.1.8.03.005||50,66|C|||Valor ref. nf  167 - CONSELHO REGIONAL DE ENFERMAG||
|I250|3.1.1.03.002||3070|C|||Valor ref. nf  167 - CONSELHO REGIONAL DE ENFERMAG||
|I250|2.1.9.03.001||233,32|C|||Valor ref. nf  167 - CONSELHO REGIONAL DE ENFERMAG||
|I200|00011306|14032019|125997,8|N||
|I250|4.2.5.01.007||8819,85|D|||Recebto NF 693  COMPANHIA DE TECNOLOGIA||
|I250|1.1.1.02.001||117177,95|D|||Recebto NF 693  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||125997,8|C|||Recebto NF 693  COMPANHIA DE TECNOLOGIA||
|I200|00011308|14032019|51858,09|N||
|I250|1.1.1.02.001||51858,09|D|||Recebto NF 91  BANCO SEMEAR S.A||
|I250|1.1.2.01.001||51858,09|C|||Recebto NF 91  BANCO SEMEAR S.A||
|I200|00011309|14032019|1419,22|N||
|I250|1.1.2.08.006||1419,22|D|||NF 91 - BANCO SEMEAR S.A - CPOM||
|I250|1.1.2.01.001||1419,22|C|||NF 91 - BANCO SEMEAR S.A - CPOM||
|I200|00011311|14032019|312,5|N||
|I250|1.1.1.02.001||312,5|D|||Recebto NF 260047  RED HAT BRASIL LTDA||
|I250|1.1.2.01.001||312,5|C|||Recebto NF 260047  RED HAT BRASIL LTDA||
|I200|00011320|14032019|27421,08|N||
|I250|1.1.2.01.001||27421,08|D|||VMWARE INTERNAT-INCENT. IGNITE-CLAIM 152912-1306.1||
|I250|3.1.1.06.004||27421,08|C|||VMWARE INTERNAT-INCENT. IGNITE-CLAIM 152912-1306.1||
|I200|00011321|14032019|27421,08|N||
|I250|3.1.1.06.004||27421,08|D|||VMWARE INTERNAT-INCENT. IGNITE-CLAIM 152912-1306.1||
|I250|1.1.2.01.001||27421,08|C|||VMWARE INTERNAT-INCENT. IGNITE-CLAIM 152912-1306.1||
|I200|00011322|14032019|1682,72|N||
|I250|1.1.2.01.001||1682,72|D|||VMWARE INTERNAT-REEMB.CERT THIAGO C. JAN19-WT53342||
|I250|3.1.1.06.004||1682,72|C|||VMWARE INTERNAT-REEMB.CERT THIAGO C. JAN19-WT53342||
|I200|00011323|14032019|1682,72|N||
|I250|1.1.1.02.001||1682,72|D|||Recebto Lcto 151247  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||1682,72|C|||Recebto Lcto 151247  VM WARE INTERNATIONAL||
|I200|00011387|14032019|6802,71|N||
|I250|5.4.2.01.002||6802,71|D|||Sada de mercadorias NF 134 03/2019||
|I250|1.1.2.11.002||6802,71|C|||Sada de mercadorias NF 134 03/2019||
|I200|00011388|14032019|4068,03|N||
|I250|5.4.2.01.002||4068,03|D|||Sada de mercadorias - NF 67 02/2019||
|I250|1.1.2.11.002||4068,03|C|||Sada de mercadorias - NF 67 02/2019||
|I200|00011414|14032019|1032919,65|N||
|I250|1.1.1.03.009||1032919,65|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||1032919,65|C|||APLICACAO AUTOMATICA BB||
|I200|00011523|14032019|6750,78|N||
|I250|2.1.3.01.001||6750,78|D|||Pagto NF 449  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||6750,78|C|||Pagto NF 449  ORACLE DO BRASIL SISTEMAS||
|I200|00011527|14032019|20450,88|N||
|I250|2.1.3.01.001||20450,88|D|||Pagto NF 6466  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||20450,88|C|||Pagto NF 6466  EMC BRASIL SERVICOS DE TI||
|I200|00011528|14032019|58260,28|N||
|I250|2.1.3.01.001||58260,28|D|||Pagto NF 39445  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||58260,28|C|||Pagto NF 39445  EMC COMPUTER SYSTEMS BRAS||
|I200|00011530|14032019|6,39|N||
|I250|4.2.5.01.005||6,39|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||6,39|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00011531|14032019|105,35|N||
|I250|4.2.5.01.005||105,35|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||105,35|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00011532|14032019|180|N||
|I250|4.2.5.01.004||180|D|||TARIFA CAMBIO DESP BANQ||
|I250|1.1.1.02.001||180|C|||TARIFA CAMBIO DESP BANQ||
|I200|00011533|14032019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO ENV RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO ENV RECURSOS||
|I200|00011534|14032019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00011535|14032019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00011536|14032019|28,98|N||
|I250|4.2.5.01.004||28,98|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||28,98|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00011593|14032019|2887,5|N||
|I250|5.4.2.03.026||2750|D|||Valor ref. nf  4729 - KA SOLUTION TECNOLOGIA EM SO||
|I250|4.2.4.01.010||137,5|D|||Valor ref. nf  4729 - KA SOLUTION TECNOLOGIA EM SO||
|I250|4.2.4.01.010||137,5|C|||Valor ref. nf  4729 - KA SOLUTION TECNOLOGIA EM SO||
|I250|2.1.9.01.006||41,25|C|||Valor ref. nf  4729 - KA SOLUTION TECNOLOGIA EM SO||
|I250|2.1.3.01.001||2580,87|C|||Valor ref. nf  4729 - KA SOLUTION TECNOLOGIA EM SO||
|I250|2.1.8.01.010||17,88|C|||Valor ref. nf  4729 - KA SOLUTION TECNOLOGIA EM SO||
|I250|2.1.8.01.010||82,5|C|||Valor ref. nf  4729 - KA SOLUTION TECNOLOGIA EM SO||
|I250|2.1.8.01.010||27,5|C|||Valor ref. nf  4729 - KA SOLUTION TECNOLOGIA EM SO||
|I200|00011594|14032019|130|N||
|I250|5.4.2.03.036||130|D|||Valor ref. nf  422501 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||130|C|||Valor ref. nf  422501 - SODEXO PASS DO BRASIL SERV||
|I200|00011595|14032019|5200|N||
|I250|4.2.3.06.005||5200|D|||Valor ref. nf  131 - CRV ESPACO GASTRONOMICO LTDA||
|I250|2.1.3.01.001||5200|C|||Valor ref. nf  131 - CRV ESPACO GASTRONOMICO LTDA||
|I200|00011987|14032019|10000|N||
|I250|3.1.1.06.004||10000|D|||Valor ref. nf  261953 - RED HAT BRASIL LTDA||
|I250|3.3.2.01.003||10000|C|||Valor ref. nf  261953 - RED HAT BRASIL LTDA||
|I200|00011988|14032019|1682,72|N||
|I250|3.1.1.06.004||1682,72|D|||VMWARE INTERNAT-REEMB.CERT THIAGO C. JAN19-WT53342||
|I250|3.3.2.01.003||1682,72|C|||VMWARE INTERNAT-REEMB.CERT THIAGO C. JAN19-WT53342||
|I200|00012231|14032019|157,25|N||
|I250|1.1.1.02.014||157,25|D|||AJUSTE NA POSIO PR. 13/03/2019 NC. 640452||
|I250|3.1.3.01.001||157,25|C|||AJUSTE NA POSIO PR. 13/03/2019 NC. 640452||
|I200|00012257|14032019|1419,22|N||
|I250|3.1.1.10.003||1419,22|D|||NF 91 - BANCO SEMEAR S.A - CPOM||
|I250|1.1.2.08.006||1419,22|C|||NF 91 - BANCO SEMEAR S.A - CPOM||
|I200|00012258|14032019|1419,22|N||
|I250|1.1.2.08.006||1419,22|D|||NF 91 - BANCO SEMEAR S.A - CPOM(Estorno) - 152709||
|I250|3.1.1.10.003||1419,22|C|||NF 91 - BANCO SEMEAR S.A - CPOM(Estorno) - 152709||
|I200|00012259|14032019|1419,22|N||
|I250|3.1.1.11.004||1419,22|D|||NF 91 - BANCO SEMEAR S.A - CPOM||
|I250|1.1.2.08.006||1419,22|C|||NF 91 - BANCO SEMEAR S.A - CPOM||
|I200|00012468|14032019|9748,99|N||
|I250|2.2.4.01.001||9748,99|D|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I250|3.1.1.06.002||9748,99|C|||Valor ref. nf  67 - FUNDACAO PETROBRAS DE SEGURIDA||
|I200|00002102|15032019|12,71|N||
|I250|4.2.3.01.001||12,71|D|||SANEAMENTO DE GOIAS S.A.||
|I250|2.1.3.01.001||12,71|C|||SANEAMENTO DE GOIAS S.A.||
|I200|00002111|15032019|11425|N||
|I250|1.1.2.08.012||165|D|||Valor ref. nf  1 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|1.1.2.08.013||760|D|||Valor ref. nf  1 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  1 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|4.2.4.01.010||500|D|||Valor ref. nf  1 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|4.2.4.01.010||500|C|||Valor ref. nf  1 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|5.4.2.01.007||760|C|||Valor ref. nf  1 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|5.4.2.01.008||165|C|||Valor ref. nf  1 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|2.1.3.01.001||10000|C|||Valor ref. nf  1 - COMMIT SISTEMAS DE INFORMACAO L||
|I200|00002113|15032019|10000|N||
|I250|2.1.3.01.001||10000|D|||Pagto NF 1  COMMIT SISTEMAS DE INFORM||
|I250|1.1.1.02.001||10000|C|||Pagto NF 1  COMMIT SISTEMAS DE INFORM||
|I200|00002114|15032019|12,71|N||
|I250|2.1.3.01.001||12,71|D|||Pagto Lcto 151616  SANEAMENTO DE GOIAS S.A.||
|I250|1.1.1.02.001||12,71|C|||Pagto Lcto 151616  SANEAMENTO DE GOIAS S.A.||
|I200|00002581|15032019|250|N||
|I250|4.2.3.07.005||250|D|||Valor ref. nf  10711 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  10711 - FILIPE MELO SOUZA||
|I200|00002582|15032019|258,34|N||
|I250|4.2.3.07.004||7|D|||Valor ref. nf  10712 - FILIPE MELO SOUZA||
|I250|4.2.3.07.007||251,34|D|||Valor ref. nf  10712 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||258,34|C|||Valor ref. nf  10712 - FILIPE MELO SOUZA||
|I200|00002583|15032019|202,35|N||
|I250|4.2.3.07.007||202,35|D|||Valor ref. nf  10713 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||202,35|C|||Valor ref. nf  10713 - FILIPE MELO SOUZA||
|I200|00002584|15032019|434,7|N||
|I250|4.2.2.01.026||434,7|D|||Valor ref. nf  10710 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||434,7|C|||Valor ref. nf  10710 - FILIPE MELO SOUZA||
|I200|00002585|15032019|145,8|N||
|I250|5.4.2.10.007||145,8|D|||Valor ref. nf  9172 - FRANKLIN NUNES DE PAULA||
|I250|2.1.3.01.001||145,8|C|||Valor ref. nf  9172 - FRANKLIN NUNES DE PAULA||
|I200|00002588|15032019|145,8|N||
|I250|2.1.3.01.001||145,8|D|||Pagto NF 9172  FRANKLIN NUNES DE PAULA||
|I250|1.1.1.02.001||145,8|C|||Pagto NF 9172  FRANKLIN NUNES DE PAULA||
|I200|00002589|15032019|1145,39|N||
|I250|2.1.3.01.001||1145,39|D|||Pagto NF 10710  FILIPE MELO SOUZA||
|I250|1.1.1.02.001||1145,39|C|||Pagto NF 10710  FILIPE MELO SOUZA||
|I200|00003703|15032019|11,95|N||
|I250|2.1.9.01.008||11,95|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||11,95|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00003704|15032019|226,37|N||
|I250|4.2.3.07.004||79|D|||Valor ref. nf  9355 - ANDR LUIS CARVALHO SILVA||
|I250|4.2.3.07.007||147,37|D|||Valor ref. nf  9355 - ANDR LUIS CARVALHO SILVA||
|I250|2.1.3.01.001||226,37|C|||Valor ref. nf  9355 - ANDR LUIS CARVALHO SILVA||
|I200|00003705|15032019|226,37|N||
|I250|2.1.3.01.001||226,37|D|||Pagto NF 9355  ANDR LUIS CARVALHO SILVA||
|I250|1.1.1.02.001||226,37|C|||Pagto NF 9355  ANDR LUIS CARVALHO SILVA||
|I200|00003706|15032019|127,79|N||
|I250|2.1.3.01.001||127,79|D|||Pagto NF 1719296  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||127,79|C|||Pagto NF 1719296  TELEFONICA BRASIL S.A.||
|I200|00005411|15032019|25073,25|N||
|I250|2.1.6.01.005||25073,25|D|||Valor ref. nf  200319 - RESCISO||
|I250|2.1.3.02.002||25073,25|C|||Valor ref. nf  200319 - RESCISO||
|I200|00005412|15032019|5308,78|N||
|I250|2.1.6.04.005||5308,78|D|||Valor ref. nf  210319 - FGTS A PAGAR||
|I250|2.1.3.03.002||5308,78|C|||Valor ref. nf  210319 - FGTS A PAGAR||
|I200|00005413|15032019|91,32|N||
|I250|2.1.9.01.007||91,32|D|||Valor ref. nf  290319 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||91,32|C|||Valor ref. nf  290319 - DARF 0561 - IRRF FOLHA DE||
|I200|00005425|15032019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 41  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 41  SJC BIOENERGIA LTDA||
|I200|00005426|15032019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 42  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 42  SJC BIOENERGIA LTDA||
|I200|00005445|15032019|746178,07|N||
|I250|1.1.2.01.001||375688,72|D|||Valor ref. nf  349 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.001||6198,86|D|||Valor ref. nf  349 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.002||28552,34|D|||Valor ref. nf  349 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.004||7513,77|D|||Valor ref. nf  349 - ACHE LABORATORIOS FARMACEUTIC||
|I250|5.4.2.01.003||328224,38|D|||Valor ref. nf  349 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.06.003||375688,72|C|||Valor ref. nf  349 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||28552,34|C|||Valor ref. nf  349 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||6198,86|C|||Valor ref. nf  349 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.004||7513,77|C|||Valor ref. nf  349 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.11.003||328224,38|C|||Valor ref. nf  349 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00005446|15032019|111465,38|N||
|I250|1.1.2.08.007||541,53|D|||Valor ref. nf  350 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.008||1249,67|D|||Valor ref. nf  350 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.002||833,12|D|||Valor ref. nf  350 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.001||2499,34|D|||Valor ref. nf  350 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.01.001||78187,62|D|||Valor ref. nf  350 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.002||6331,66|D|||Valor ref. nf  350 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.001||1374,63|D|||Valor ref. nf  350 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.004||1666,22|D|||Valor ref. nf  350 - ACHE LABORATORIOS FARMACEUTIC||
|I250|5.4.2.01.002||18781,59|D|||Valor ref. nf  350 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||6331,66|C|||Valor ref. nf  350 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.06.002||83311,28|C|||Valor ref. nf  350 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.004||1666,22|C|||Valor ref. nf  350 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||1374,63|C|||Valor ref. nf  350 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.11.002||18781,59|C|||Valor ref. nf  350 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00005447|15032019|2781,25|N||
|I250|1.1.2.08.001||75|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|1.1.2.08.002||25|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|1.1.2.08.008||37,5|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|1.1.2.08.007||16,25|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|1.1.2.01.001||2346,25|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|3.1.1.11.001||41,25|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|3.1.1.11.002||190|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|3.1.1.11.004||50|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|2.1.9.03.001||190|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|3.1.1.05.001||2500|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|2.1.8.03.005||41,25|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|2.1.8.03.004||50|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I200|00005448|15032019|7447,38|N||
|I250|1.1.2.11.002||6609,55|D|||Valor ref. nf  40028 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||566|D|||Valor ref. nf  40028 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||122,88|D|||Valor ref. nf  40028 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||148,95|D|||Valor ref. nf  40028 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7101,08|C|||Valor ref. nf  40028 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||48,4|C|||Valor ref. nf  40028 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||223,43|C|||Valor ref. nf  40028 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||74,47|C|||Valor ref. nf  40028 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005451|15032019|182,5|N||
|I250|3.1.1.10.001||41,25|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|3.1.1.10.003||50|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|3.1.1.10.002||91,25|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|3.1.1.11.002||91,25|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|3.1.1.11.001||41,25|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|3.1.1.11.004||50|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I200|00005465|15032019|62,15|N||
|I250|4.2.3.07.007||62,15|D|||Valor ref. nf  9542 - MAURO AUGUSTO SARTIN||
|I250|2.1.3.01.001||62,15|C|||Valor ref. nf  9542 - MAURO AUGUSTO SARTIN||
|I200|00005466|15032019|90,5|N||
|I250|4.2.3.07.007||90,5|D|||Valor ref. nf  9541 - MAURO AUGUSTO SARTIN||
|I250|2.1.3.01.001||90,5|C|||Valor ref. nf  9541 - MAURO AUGUSTO SARTIN||
|I200|00005467|15032019|199,2|N||
|I250|4.2.3.07.005||166,4|D|||Valor ref. nf  9540 - MAURO AUGUSTO SARTIN||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  9540 - MAURO AUGUSTO SARTIN||
|I250|2.1.3.01.001||199,2|C|||Valor ref. nf  9540 - MAURO AUGUSTO SARTIN||
|I200|00005468|15032019|518,59|N||
|I250|4.2.3.07.001||39,2|D|||Valor ref. nf  9539 - MAURO AUGUSTO SARTIN||
|I250|4.2.3.07.005||124,8|D|||Valor ref. nf  9539 - MAURO AUGUSTO SARTIN||
|I250|4.2.3.07.004||101|D|||Valor ref. nf  9539 - MAURO AUGUSTO SARTIN||
|I250|4.2.3.07.002||174,34|D|||Valor ref. nf  9539 - MAURO AUGUSTO SARTIN||
|I250|4.2.3.07.007||79,25|D|||Valor ref. nf  9539 - MAURO AUGUSTO SARTIN||
|I250|2.1.3.01.001||518,59|C|||Valor ref. nf  9539 - MAURO AUGUSTO SARTIN||
|I200|00005471|15032019|910,3|N||
|I250|4.2.3.07.001||910,3|D|||Valor ref. nf  10716 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||910,3|C|||Valor ref. nf  10716 - WEBER NEVES DE ABREU||
|I200|00005474|15032019|287,3|N||
|I250|4.2.3.07.001||38,4|D|||Valor ref. nf  9607 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.007||12,1|D|||Valor ref. nf  9607 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.005||236,8|D|||Valor ref. nf  9607 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||287,3|C|||Valor ref. nf  9607 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00005476|15032019|128,54|N||
|I250|4.2.3.07.007||128,54|D|||Valor ref. nf  9593 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||128,54|C|||Valor ref. nf  9593 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00005480|15032019|645,87|N||
|I250|4.2.3.07.007||428,67|D|||Valor ref. nf  9543 - MAURO AUGUSTO SARTIN||
|I250|4.2.3.07.005||174,4|D|||Valor ref. nf  9543 - MAURO AUGUSTO SARTIN||
|I250|4.2.3.07.004||10|D|||Valor ref. nf  9543 - MAURO AUGUSTO SARTIN||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  9543 - MAURO AUGUSTO SARTIN||
|I250|2.1.3.01.001||645,87|C|||Valor ref. nf  9543 - MAURO AUGUSTO SARTIN||
|I200|00005481|15032019|6372,47|N||
|I250|4.2.3.07.001||217,2|D|||Valor ref. nf  10705 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.004||149|D|||Valor ref. nf  10705 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.002||1505,58|D|||Valor ref. nf  10705 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.005||1744|D|||Valor ref. nf  10705 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.007||2279,17|D|||Valor ref. nf  10705 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.008||109,1|D|||Valor ref. nf  10705 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.010||368,42|D|||Valor ref. nf  10705 - LUIS FERNANDO TERENZI||
|I250|2.1.3.01.001||6372,47|C|||Valor ref. nf  10705 - LUIS FERNANDO TERENZI||
|I200|00005508|15032019|4986,5|N||
|I250|2.1.3.01.001||4986,5|D|||Pagto NF 15032019  ISSQN A PAGAR||
|I250|1.1.1.02.001||4986,5|C|||Pagto NF 15032019  ISSQN A PAGAR||
|I200|00005509|15032019|910,3|N||
|I250|2.1.3.01.001||910,3|D|||Pagto NF 10716  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||910,3|C|||Pagto NF 10716  WEBER NEVES DE ABREU||
|I200|00005510|15032019|6372,47|N||
|I250|2.1.3.01.001||6372,47|D|||Pagto NF 10705  LUIS FERNANDO TERENZI||
|I250|1.1.1.02.001||6372,47|C|||Pagto NF 10705  LUIS FERNANDO TERENZI||
|I200|00005511|15032019|229,91|N||
|I250|2.1.3.01.001||229,91|D|||Pagto NF 286052  CLARO S.A.||
|I250|1.1.1.02.001||229,91|C|||Pagto NF 286052  CLARO S.A.||
|I200|00005512|15032019|1516,31|N||
|I250|2.1.3.01.001||1516,31|D|||Pagto NF 9542  MAURO AUGUSTO SARTIN||
|I250|1.1.1.02.001||1516,31|C|||Pagto NF 9542  MAURO AUGUSTO SARTIN||
|I200|00005513|15032019|217,35|N||
|I250|2.1.3.01.001||217,35|D|||Pagto NF 335  EJL PANIFICADORA E CONFEI||
|I250|1.1.1.02.001||217,35|C|||Pagto NF 335  EJL PANIFICADORA E CONFEI||
|I200|00005514|15032019|262,21|N||
|I250|2.1.3.01.001||262,21|D|||Pagto NF 55  BIG BLUE COMERCIO E SERVI||
|I250|1.1.1.02.001||262,21|C|||Pagto NF 55  BIG BLUE COMERCIO E SERVI||
|I200|00005515|15032019|7837,54|N||
|I250|2.1.3.01.001||7837,54|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||7837,54|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00005516|15032019|2761,14|N||
|I250|2.1.3.01.001||2761,14|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||2761,14|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00005517|15032019|356,52|N||
|I250|4.2.3.01.002||356,52|D|||ELETROPAULO METROP ELETR SAO PAULO SL 22||
|I250|2.1.3.01.001||356,52|C|||ELETROPAULO METROP ELETR SAO PAULO SL 22||
|I200|00005518|15032019|101,77|N||
|I250|4.2.3.01.002||101,77|D|||ELETROPAULO METROP ELETR SAO PAULO SL 23||
|I250|2.1.3.01.001||101,77|C|||ELETROPAULO METROP ELETR SAO PAULO SL 23||
|I200|00005519|15032019|415,84|N||
|I250|2.1.3.01.001||415,84|D|||Pagto NF 9607  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||415,84|C|||Pagto NF 9607  ALESSANDRO DE OLIVEIRA PA||
|I200|00005578|15032019|606,94|N||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||97,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.5.01.001||21,94|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||19,5|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||606,94|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00005592|15032019|606,94|N||
|I250|2.1.3.01.001||606,94|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||606,94|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00005593|15032019|458,29|N||
|I250|2.1.3.01.001||458,29|D|||Pagto Lcto 151649  ELETROPAULO METROPOLITANA||
|I250|1.1.1.02.001||458,29|C|||Pagto Lcto 151649  ELETROPAULO METROPOLITANA||
|I200|00005644|15032019|201,89|N||
|I250|4.2.3.01.005||122,58|D|||Valor ref. nf  47689078 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||79,31|D|||Valor ref. nf  47689078 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||201,89|C|||Valor ref. nf  47689078 - TELEFONICA BRASIL S.A.||
|I200|00005657|15032019|91,32|N||
|I250|2.1.3.01.001||91,32|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.9.01.007||91,32|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00011304|15032019|153282,26|N||
|I250|3.1.1.11.004||2236,2|D|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|5.4.2.01.002||53324,09|D|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.01.001||81710,77|D|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.08.007||581,41|D|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.08.008||1341,72|D|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.08.006||2236,2|D|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.08.002||894,48|D|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.08.001||2683,45|D|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|3.1.1.11.001||1475,89|D|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|3.1.1.11.002||6798,05|D|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|2.1.8.03.004||2236,2|C|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|2.1.8.03.005||1475,89|C|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.11.002||53324,09|C|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|2.1.9.03.001||6798,05|C|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|3.1.1.06.002||89448,03|C|||Valor ref. nf  168 - ALMAVIVA DO BRASIL TELEMARKET||
|I200|00011307|15032019|7181,65|N||
|I250|3.1.1.11.004||22,05|D|||Valor ref. nf  169 - MARTINS COMERCIO E  SERVICOS||
|I250|5.4.2.01.002||6195,87|D|||Valor ref. nf  169 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.001||26,46|D|||Valor ref. nf  169 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.002||8,82|D|||Valor ref. nf  169 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.008||13,23|D|||Valor ref. nf  169 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.007||5,73|D|||Valor ref. nf  169 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.01.001||827,89|D|||Valor ref. nf  169 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.002||67,04|D|||Valor ref. nf  169 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.001||14,56|D|||Valor ref. nf  169 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.005||14,56|C|||Valor ref. nf  169 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.004||22,05|C|||Valor ref. nf  169 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.11.002||6195,87|C|||Valor ref. nf  169 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.06.002||882,13|C|||Valor ref. nf  169 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.9.03.001||67,04|C|||Valor ref. nf  169 - MARTINS COMERCIO E  SERVICOS||
|I200|00011310|15032019|7547,26|N||
|I250|3.1.1.11.004||140,48|D|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|5.4.2.01.002||1267,89|D|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.08.007||36,52|D|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.08.008||84,29|D|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.08.002||56,19|D|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.08.006||140,48|D|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.08.001||168,57|D|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.01.001||5133,07|D|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|3.1.1.11.001||92,72|D|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|3.1.1.11.002||427,05|D|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|2.1.8.03.004||140,48|C|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|2.1.8.03.005||92,72|C|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.11.002||1267,89|C|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|2.1.9.03.001||427,05|C|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|3.1.1.06.002||5619,12|C|||Valor ref. nf  170 - ALMAVIVA DO BRASIL TELEMARKET||
|I200|00011316|15032019|11251,08|N||
|I250|3.1.1.11.004||155,66|D|||Valor ref. nf  171 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.01.008||155,66|D|||Valor ref. nf  171 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||4292,96|D|||Valor ref. nf  171 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||6070,85|D|||Valor ref. nf  171 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||473,21|D|||Valor ref. nf  171 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||102,74|D|||Valor ref. nf  171 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||102,74|C|||Valor ref. nf  171 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||155,66|C|||Valor ref. nf  171 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||4292,96|C|||Valor ref. nf  171 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||6226,51|C|||Valor ref. nf  171 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||473,21|C|||Valor ref. nf  171 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00011319|15032019|2155,85|N||
|I250|3.1.1.11.004||21,77|D|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||7,57|D|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||10,25|D|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||8,64|D|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||28,94|D|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||1900,24|D|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||14,37|D|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||4,99|D|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||6,76|D|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||5,7|D|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||66,18|D|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||23,01|D|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||31,15|D|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||26,28|D|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||21,77|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||7,57|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||10,25|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||8,64|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||14,37|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||4,99|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||6,76|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||5,7|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||870,8|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||302,71|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||409,93|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||345,74|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||66,18|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||23,01|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||31,15|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||26,28|C|||Valor ref. nf  172 - DELL COMPUTADORES DO BRASIL L||
|I200|00011324|15032019|58567,29|N||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 110  USINAS SIDERURGICAS DE||
|I250|1.1.1.02.001||58567,28|D|||Recebto NF 110  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||58567,29|C|||Recebto NF 110  USINAS SIDERURGICAS DE||
|I200|00011325|15032019|9927,18|N||
|I250|1.1.1.02.001||9927,18|D|||Recebto NF 658  MAGNESITA REFRATARIOS S||
|I250|1.1.2.01.001||9927,18|C|||Recebto NF 658  MAGNESITA REFRATARIOS S||
|I200|00011329|15032019|475181,5|N||
|I250|1.1.2.01.001||283255,5|D|||Valor ref. nf  173 - UNIVERSIDADE FEDERAL DE OURO||
|I250|3.1.1.11.002||21527,42|D|||Valor ref. nf  173 - UNIVERSIDADE FEDERAL DE OURO||
|I250|3.1.1.11.001||4673,72|D|||Valor ref. nf  173 - UNIVERSIDADE FEDERAL DE OURO||
|I250|5.4.2.01.003||160059,75|D|||Valor ref. nf  173 - UNIVERSIDADE FEDERAL DE OURO||
|I250|3.1.1.11.004||5665,11|D|||Valor ref. nf  173 - UNIVERSIDADE FEDERAL DE OURO||
|I250|3.1.1.06.003||283255,5|C|||Valor ref. nf  173 - UNIVERSIDADE FEDERAL DE OURO||
|I250|2.1.9.03.001||21527,42|C|||Valor ref. nf  173 - UNIVERSIDADE FEDERAL DE OURO||
|I250|2.1.8.03.005||4673,72|C|||Valor ref. nf  173 - UNIVERSIDADE FEDERAL DE OURO||
|I250|2.1.8.03.004||5665,11|C|||Valor ref. nf  173 - UNIVERSIDADE FEDERAL DE OURO||
|I250|1.1.2.11.003||160059,75|C|||Valor ref. nf  173 - UNIVERSIDADE FEDERAL DE OURO||
|I200|00011336|15032019|51992,19|N||
|I250|2.1.8.01.010||51992,19|D|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I250|2.1.3.01.001||51992,19|C|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I200|00011337|15032019|7014|N||
|I250|2.1.9.01.006||7014|D|||Valor ref. nf   - DARF 1708 - IRRF||
|I250|2.1.3.01.001||7014|C|||Valor ref. nf   - DARF 1708 - IRRF||
|I200|00011340|15032019|27952,03|N||
|I250|1.1.2.11.002||24807,42|D|||Valor ref. nf  625910 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||461,21|D|||Valor ref. nf  625910 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2124,36|D|||Valor ref. nf  625910 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||559,04|D|||Valor ref. nf  625910 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||27952,03|C|||Valor ref. nf  625910 - DELL COMPUTADORES DO BRASI||
|I200|00011341|15032019|89768,39|N||
|I250|1.1.2.08.013||6822,39|D|||Valor ref. nf  933493 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1481,17|D|||Valor ref. nf  933493 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||81464,83|D|||Valor ref. nf  933493 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||89768,39|C|||Valor ref. nf  933493 - DELL COMPUTADORES DO BRASI||
|I200|00011342|15032019|47439,2|N||
|I250|1.1.2.11.006||42102,28|D|||Valor ref. nf  28902 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||782,75|D|||Valor ref. nf  28902 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||3605,38|D|||Valor ref. nf  28902 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||948,79|D|||Valor ref. nf  28902 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||711,59|C|||Valor ref. nf  28902 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||44521,69|C|||Valor ref. nf  28902 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||308,36|C|||Valor ref. nf  28902 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1423,17|C|||Valor ref. nf  28902 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||474,39|C|||Valor ref. nf  28902 - RED HAT BRASIL LTDA||
|I200|00011343|15032019|1147,13|N||
|I250|4.2.1.01.003||1050|D|||Valor ref. nf  8034 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||79,8|D|||Valor ref. nf  8034 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.012||17,33|D|||Valor ref. nf  8034 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||1050|C|||Valor ref. nf  8034 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||79,8|C|||Valor ref. nf  8034 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||17,33|C|||Valor ref. nf  8034 - MINAS TRANSPORTES GERAIS EIR||
|I200|00011344|15032019|200980|N||
|I250|4.2.4.01.010||4019,6|D|||Valor ref. nf  106217 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||3316,17|D|||Valor ref. nf  106217 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||15274,48|D|||Valor ref. nf  106217 - WESTCON BRASIL LTDA||
|I250|1.1.2.11.003||178369,75|D|||Valor ref. nf  106217 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||200980|C|||Valor ref. nf  106217 - WESTCON BRASIL LTDA||
|I200|00011345|15032019|4441,83|N||
|I250|1.1.2.11.002||3942,12|D|||Valor ref. nf  40034 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||337,58|D|||Valor ref. nf  40034 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||73,29|D|||Valor ref. nf  40034 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||88,84|D|||Valor ref. nf  40034 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4235,29|C|||Valor ref. nf  40034 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||28,87|C|||Valor ref. nf  40034 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||133,25|C|||Valor ref. nf  40034 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||44,42|C|||Valor ref. nf  40034 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00011346|15032019|2303,96|N||
|I250|1.1.2.08.012||38,02|D|||Valor ref. nf  40040 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||175,1|D|||Valor ref. nf  40040 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2044,76|D|||Valor ref. nf  40040 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,08|D|||Valor ref. nf  40040 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2196,83|C|||Valor ref. nf  40040 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,97|C|||Valor ref. nf  40040 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,13|C|||Valor ref. nf  40040 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||23,03|C|||Valor ref. nf  40040 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00011347|15032019|4338,02|N||
|I250|1.1.2.11.002||3849,99|D|||Valor ref. nf  40041 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||329,69|D|||Valor ref. nf  40041 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||71,58|D|||Valor ref. nf  40041 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||86,76|D|||Valor ref. nf  40041 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4136,31|C|||Valor ref. nf  40041 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||28,19|C|||Valor ref. nf  40041 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||130,14|C|||Valor ref. nf  40041 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||43,38|C|||Valor ref. nf  40041 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00011348|15032019|1428|N||
|I250|4.2.3.01.025||1428|D|||Valor ref. nf  255 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1428|C|||Valor ref. nf  255 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00011349|15032019|3484,11|N||
|I250|1.1.2.08.012||57,49|D|||Valor ref. nf  7081 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||264,79|D|||Valor ref. nf  7081 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||3092,15|D|||Valor ref. nf  7081 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||69,68|D|||Valor ref. nf  7081 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||52,26|C|||Valor ref. nf  7081 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||3269,84|C|||Valor ref. nf  7081 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||22,65|C|||Valor ref. nf  7081 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||104,52|C|||Valor ref. nf  7081 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||34,84|C|||Valor ref. nf  7081 - EMC BRASIL SERVICOS DE TI LT||
|I200|00011350|15032019|6751,65|N||
|I250|4.2.1.01.003||6180|D|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||469,68|D|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||101,97|D|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||6180|C|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||101,97|C|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||469,68|C|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00011351|15032019|6751,65|N||
|I250|5.4.2.01.007||469,68|D|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|5.4.2.01.008||101,97|D|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|2.1.3.01.001||6180|D|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|1.1.2.08.012||101,97|C|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|1.1.2.08.013||469,68|C|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|4.2.1.01.003||6180|C|||Nota fiscal de entrada - Cancelamento - F208071280||
|I200|00011352|15032019|6751,65|N||
|I250|4.2.1.01.003||6180|D|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||469,68|D|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||101,97|D|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||6180|C|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||101,97|C|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||469,68|C|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00011353|15032019|1542,24|N||
|I250|4.2.3.01.025||1542,24|D|||Valor ref. nf  255 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1542,24|C|||Valor ref. nf  255 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00011354|15032019|1428|N||
|I250|2.1.3.01.001||1428|D|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|4.2.3.01.025||1428|C|||Nota fiscal de entrada - Cancelamento - F208071280||
|I200|00011355|15032019|454202,13|N||
|I250|1.2.3.02.001||454202,13|D|||Valor ref. nf  4950 - EQUINIX DO BRASIL SOLUCOES D||
|I250|1.2.3.02.001||454202,13|C|||Valor ref. nf  4950 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00011372|15032019|700000|N||
|I250|1.1.1.02.001||700000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||700000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00011383|15032019|1416,28|N||
|I250|3.1.1.11.004||1416,28|D|||Valor ref. nf  173 - UNIVERSIDADE FEDERAL DE OURO||
|I250|2.1.8.03.004||1416,28|C|||Valor ref. nf  173 - UNIVERSIDADE FEDERAL DE OURO||
|I200|00011392|15032019|11251,08|N||
|I250|2.1.8.03.004||155,66|D|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|2.1.8.03.005||102,74|D|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|1.1.2.11.003||4292,96|D|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|3.1.1.06.003||6226,51|D|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|2.1.9.03.001||473,21|D|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|3.1.1.11.004||155,66|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|2.1.9.01.008||155,66|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|5.4.2.01.003||4292,96|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|1.1.2.01.001||6070,85|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|3.1.1.11.001||102,74|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|3.1.1.11.002||473,21|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I200|00011393|15032019|800|N||
|I250|4.2.6.01.003||800|D|||Valor ref. nf  9637301 - ASSOCIAO DE PAIS E AMIG||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  9637301 - ASSOCIAO DE PAIS E AMIG||
|I200|00011397|15032019|132,44|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10719 - ANDREZZA CARNEIRO DE ALENCA||
|I250|4.2.3.07.004||6|D|||Valor ref. nf  10719 - ANDREZZA CARNEIRO DE ALENCA||
|I250|4.2.3.07.003||30,04|D|||Valor ref. nf  10719 - ANDREZZA CARNEIRO DE ALENCA||
|I250|4.2.3.07.001||26,4|D|||Valor ref. nf  10719 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||132,44|C|||Valor ref. nf  10719 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00011398|15032019|53,9|N||
|I250|4.2.3.07.007||53,9|D|||Valor ref. nf  10717 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||53,9|C|||Valor ref. nf  10717 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00011399|15032019|113,19|N||
|I250|4.2.3.07.007||113,19|D|||Valor ref. nf  10718 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||113,19|C|||Valor ref. nf  10718 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00011405|15032019|657,99|N||
|I250|1.1.1.02.007||657,98|D|||Recebto NF 112  BANCO DE DESENVOLVIMENT||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 112  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||657,99|C|||Recebto NF 112  BANCO DE DESENVOLVIMENT||
|I200|00011406|15032019|15846,25|N||
|I250|1.1.1.02.007||15846,25|D|||Recebto NF 139  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||15846,25|C|||Recebto NF 139  SUPREMO TRIBUNAL FEDERA||
|I200|00011407|15032019|210|N||
|I250|5.4.2.10.007||210|D|||Valor ref. nf  9440 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||210|C|||Valor ref. nf  9440 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00011409|15032019|344,19|N||
|I250|5.4.2.10.007||272,49|D|||Valor ref. nf  9346 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|5.4.2.10.004||27|D|||Valor ref. nf  9346 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|5.4.2.10.001||44,7|D|||Valor ref. nf  9346 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||344,19|C|||Valor ref. nf  9346 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00011412|15032019|1233,37|N||
|I250|4.2.3.07.007||1079,57|D|||Valor ref. nf  9475 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.005||67,2|D|||Valor ref. nf  9475 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.004||86,6|D|||Valor ref. nf  9475 - GUSTAVO TADEU COSTA||
|I250|2.1.3.01.001||1233,37|C|||Valor ref. nf  9475 - GUSTAVO TADEU COSTA||
|I200|00011415|15032019|683495,77|N||
|I250|1.1.1.02.007||683495,77|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||683495,77|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00011417|15032019|998,47|N||
|I250|4.2.3.07.004||49|D|||Valor ref. nf  9209 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.003||724,67|D|||Valor ref. nf  9209 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.007||97,6|D|||Valor ref. nf  9209 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.001||127,2|D|||Valor ref. nf  9209 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||998,47|C|||Valor ref. nf  9209 - TARCISIO MOREIRA PORTES||
|I200|00011422|15032019|475|N||
|I250|4.2.3.07.007||475|D|||Valor ref. nf  10715 - CARLOS ROBERTO FERREIRA DA||
|I250|2.1.3.01.001||475|C|||Valor ref. nf  10715 - CARLOS ROBERTO FERREIRA DA||
|I200|00011423|15032019|6603,52|N||
|I250|4.2.3.07.007||1217,04|D|||Valor ref. nf  10158 - DANIEL HENRIQUE KOPPE||
|I250|4.2.3.07.005||4710,4|D|||Valor ref. nf  10158 - DANIEL HENRIQUE KOPPE||
|I250|4.2.3.07.004||48|D|||Valor ref. nf  10158 - DANIEL HENRIQUE KOPPE||
|I250|4.2.3.07.001||556|D|||Valor ref. nf  10158 - DANIEL HENRIQUE KOPPE||
|I250|4.2.3.01.008||72,08|D|||Valor ref. nf  10158 - DANIEL HENRIQUE KOPPE||
|I250|2.1.3.01.001||6603,52|C|||Valor ref. nf  10158 - DANIEL HENRIQUE KOPPE||
|I200|00011424|15032019|1579,17|N||
|I250|4.2.3.07.001||10,6|D|||Valor ref. nf  10709 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.004||117,72|D|||Valor ref. nf  10709 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.003||226,94|D|||Valor ref. nf  10709 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.005||568|D|||Valor ref. nf  10709 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.007||655,91|D|||Valor ref. nf  10709 - ANDERSON RICARDO ANDRADE FE||
|I250|2.1.3.01.001||1579,17|C|||Valor ref. nf  10709 - ANDERSON RICARDO ANDRADE FE||
|I200|00011425|15032019|64,44|N||
|I250|5.4.2.10.010||33,25|D|||Valor ref. nf  9606 - ROGRIO DO CARMO PEIXOTO||
|I250|5.4.2.10.007||31,19|D|||Valor ref. nf  9606 - ROGRIO DO CARMO PEIXOTO||
|I250|2.1.3.01.001||64,44|C|||Valor ref. nf  9606 - ROGRIO DO CARMO PEIXOTO||
|I200|00011427|15032019|90,8|N||
|I250|5.4.2.10.007||90,8|D|||Valor ref. nf  9601 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||90,8|C|||Valor ref. nf  9601 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00011429|15032019|517,2|N||
|I250|5.4.2.10.007||517,2|D|||Valor ref. nf  9600 - DARLAN BAQUER||
|I250|2.1.3.01.001||517,2|C|||Valor ref. nf  9600 - DARLAN BAQUER||
|I200|00011430|15032019|349,8|N||
|I250|5.4.2.10.007||137,3|D|||Valor ref. nf  9598 - DARLAN BAQUER||
|I250|5.4.2.10.003||201,9|D|||Valor ref. nf  9598 - DARLAN BAQUER||
|I250|5.4.2.10.001||10,6|D|||Valor ref. nf  9598 - DARLAN BAQUER||
|I250|2.1.3.01.001||349,8|C|||Valor ref. nf  9598 - DARLAN BAQUER||
|I200|00011431|15032019|133,97|N||
|I250|4.2.3.07.007||133,97|D|||Valor ref. nf  9590 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||133,97|C|||Valor ref. nf  9590 - JESSICA LOURRAYNE DE PAULA||
|I200|00011432|15032019|40|N||
|I250|5.4.2.10.004||40|D|||Valor ref. nf  9577 - GUSTAVO DRUMOND RODRIGUES DO||
|I250|2.1.3.01.001||40|C|||Valor ref. nf  9577 - GUSTAVO DRUMOND RODRIGUES DO||
|I200|00011433|15032019|29|N||
|I250|4.2.3.07.007||29|D|||Valor ref. nf  9569 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||29|C|||Valor ref. nf  9569 - KELLY ISIS DOS SANTOS||
|I200|00011446|15032019|223,45|N||
|I250|5.4.2.10.005||142,4|D|||Valor ref. nf  9564 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||81,05|D|||Valor ref. nf  9564 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||223,45|C|||Valor ref. nf  9564 - PEDRO JUNIO DA SILVA||
|I200|00011447|15032019|60,1|N||
|I250|5.4.2.10.007||32,9|D|||Valor ref. nf  9567 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.005||27,2|D|||Valor ref. nf  9567 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||60,1|C|||Valor ref. nf  9567 - PEDRO JUNIO DA SILVA||
|I200|00011448|15032019|30|N||
|I250|5.4.2.10.007||30|D|||Valor ref. nf  9547 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||30|C|||Valor ref. nf  9547 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00011450|15032019|91,17|N||
|I250|5.4.2.10.007||91,17|D|||Valor ref. nf  9298 - JUAN RAFAEL MARTINS DE OLIVE||
|I250|2.1.3.01.001||91,17|C|||Valor ref. nf  9298 - JUAN RAFAEL MARTINS DE OLIVE||
|I200|00011451|15032019|32,8|N||
|I250|4.2.3.07.005||12,8|D|||Valor ref. nf  9307 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  9307 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||32,8|C|||Valor ref. nf  9307 - ANDRE NUNES MORAIS||
|I200|00011452|15032019|132,3|N||
|I250|4.2.3.07.007||132,3|D|||Valor ref. nf  9604 - JEAN SILVA DOS SANTOS||
|I250|2.1.3.01.001||132,3|C|||Valor ref. nf  9604 - JEAN SILVA DOS SANTOS||
|I200|00011474|15032019|15,2|N||
|I250|4.2.3.07.005||6,4|D|||Valor ref. nf  9612 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||8,8|D|||Valor ref. nf  9612 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||15,2|C|||Valor ref. nf  9612 - ANDERSON FERREIRA BARBOSA||
|I200|00011477|15032019|139,58|N||
|I250|5.4.2.10.007||139,58|D|||Valor ref. nf  9574 - WANDER VIEIRA DE REZENDE||
|I250|2.1.3.01.001||139,58|C|||Valor ref. nf  9574 - WANDER VIEIRA DE REZENDE||
|I200|00011480|15032019|1496,43|N||
|I250|4.2.3.07.004||54|D|||Valor ref. nf  10707 - LUIZ FREDERICO DA CUNHA REG||
|I250|4.2.3.07.005||40|D|||Valor ref. nf  10707 - LUIZ FREDERICO DA CUNHA REG||
|I250|4.2.3.07.007||1402,43|D|||Valor ref. nf  10707 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||1496,43|C|||Valor ref. nf  10707 - LUIZ FREDERICO DA CUNHA REG||
|I200|00011484|15032019|216|N||
|I250|4.2.3.07.002||100|D|||Valor ref. nf  9368 - GERALDO LOURENO COTA||
|I250|4.2.3.07.010||116|D|||Valor ref. nf  9368 - GERALDO LOURENO COTA||
|I250|2.1.3.01.001||216|C|||Valor ref. nf  9368 - GERALDO LOURENO COTA||
|I200|00011538|15032019|0,19|N||
|I250|1.1.1.02.001||0,19|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,19|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00011539|15032019|2009,4|N||
|I250|2.1.3.02.001||2009,4|D|||Pagto NF 150319  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||2009,4|C|||Pagto NF 150319  ADIANTAMENTO DE FERIAS||
|I200|00011541|15032019|132,3|N||
|I250|2.1.3.01.001||132,3|D|||Pagto NF 9604  JEAN SILVA DOS SANTOS||
|I250|1.1.1.02.001||132,3|C|||Pagto NF 9604  JEAN SILVA DOS SANTOS||
|I200|00011542|15032019|32,8|N||
|I250|2.1.3.01.001||32,8|D|||Pagto NF 9307  ANDRE NUNES MORAIS||
|I250|1.1.1.02.001||32,8|C|||Pagto NF 9307  ANDRE NUNES MORAIS||
|I200|00011543|15032019|91,17|N||
|I250|2.1.3.01.001||91,17|D|||Pagto NF 9298  JUAN RAFAEL MARTINS DE OL||
|I250|1.1.1.02.001||91,17|C|||Pagto NF 9298  JUAN RAFAEL MARTINS DE OL||
|I200|00011544|15032019|1006,24|N||
|I250|4.2.4.01.005||1006,24|D|||IPTU 600||
|I250|2.1.3.01.001||1006,24|C|||IPTU 600||
|I200|00011545|15032019|1667,51|N||
|I250|4.2.4.01.005||1667,51|D|||IPTU 500||
|I250|2.1.3.01.001||1667,51|C|||IPTU 500||
|I200|00011546|15032019|139,58|N||
|I250|2.1.3.01.001||139,58|D|||Pagto NF 9574  WANDER VIEIRA DE REZENDE||
|I250|1.1.1.02.001||139,58|C|||Pagto NF 9574  WANDER VIEIRA DE REZENDE||
|I200|00011547|15032019|49,99|N||
|I250|2.1.3.01.001||49,99|D|||Pagto NF 29367909  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||49,99|C|||Pagto NF 29367909  TELEFONICA BRASIL S.A.||
|I200|00011548|15032019|169,99|N||
|I250|2.1.3.01.001||169,99|D|||Pagto NF 44484175  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||169,99|C|||Pagto NF 44484175  TELEFONICA BRASIL S.A.||
|I200|00011549|15032019|45,8|N||
|I250|2.1.3.01.001||45,8|D|||Pagto NF 5226518  TIM CELULAR S.A.||
|I250|1.1.1.02.001||45,8|C|||Pagto NF 5226518  TIM CELULAR S.A.||
|I200|00011550|15032019|998,47|N||
|I250|2.1.3.01.001||998,47|D|||Pagto NF 9209  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||998,47|C|||Pagto NF 9209  TARCISIO MOREIRA PORTES||
|I200|00011551|15032019|348|N||
|I250|2.1.3.01.001||348|D|||Pagto NF 247  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||348|C|||Pagto NF 247  ROSANA RIBEIRO DOS SANTOS||
|I200|00011552|15032019|64,44|N||
|I250|2.1.3.01.001||64,44|D|||Pagto NF 9606  ROGRIO DO CARMO PEIXOTO||
|I250|1.1.1.02.001||64,44|C|||Pagto NF 9606  ROGRIO DO CARMO PEIXOTO||
|I200|00011554|15032019|1029,6|N||
|I250|2.1.3.01.001||1029,6|D|||Pagto NF 91237  PORTO SEGURO - BIOQUALYNE||
|I250|1.1.1.02.001||1029,6|C|||Pagto NF 91237  PORTO SEGURO - BIOQUALYNE||
|I200|00011555|15032019|2884,93|N||
|I250|2.1.3.01.001||2884,93|D|||Pagto NF 3489  ROCK CONTENT SERVICOS DE||
|I250|1.1.1.02.001||2884,93|C|||Pagto NF 3489  ROCK CONTENT SERVICOS DE||
|I200|00011556|15032019|283,55|N||
|I250|2.1.3.01.001||283,55|D|||Pagto NF 9564  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||283,55|C|||Pagto NF 9564  PEDRO JUNIO DA SILVA||
|I200|00011557|15032019|433,37|N||
|I250|2.1.3.01.001||433,37|D|||Pagto NF 1024  PANIFICADORA UNIAO DOS PA||
|I250|1.1.1.02.001||433,37|C|||Pagto NF 1024  PANIFICADORA UNIAO DOS PA||
|I200|00011558|15032019|434,84|N||
|I250|2.1.3.01.001||434,84|D|||Pagto NF 973  MEMOVIP GUARDA DE DOCUMEN||
|I250|1.1.1.02.001||434,84|C|||Pagto NF 973  MEMOVIP GUARDA DE DOCUMEN||
|I200|00011559|15032019|1496,43|N||
|I250|2.1.3.01.001||1496,43|D|||Pagto NF 10707  LUIZ FREDERICO DA CUNHA R||
|I250|1.1.1.02.001||1496,43|C|||Pagto NF 10707  LUIZ FREDERICO DA CUNHA R||
|I200|00011560|15032019|29|N||
|I250|2.1.3.01.001||29|D|||Pagto NF 9569  KELLY ISIS DOS SANTOS||
|I250|1.1.1.02.001||29|C|||Pagto NF 9569  KELLY ISIS DOS SANTOS||
|I200|00011561|15032019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00011562|15032019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00011563|15032019|15,42|N||
|I250|4.2.5.01.004||15,42|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||15,42|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00011564|15032019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00011565|15032019|15,2|N||
|I250|2.1.3.01.001||15,2|D|||Pagto NF 9612  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||15,2|C|||Pagto NF 9612  ANDERSON FERREIRA BARBOSA||
|I200|00011566|15032019|1579,17|N||
|I250|2.1.3.01.001||1579,17|D|||Pagto NF 10709  ANDERSON RICARDO ANDRADE||
|I250|1.1.1.02.001||1579,17|C|||Pagto NF 10709  ANDERSON RICARDO ANDRADE||
|I200|00011567|15032019|299,53|N||
|I250|2.1.3.01.001||299,53|D|||Pagto NF 10719  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||299,53|C|||Pagto NF 10719  ANDREZZA CARNEIRO DE ALEN||
|I200|00011568|15032019|290876,46|N||
|I250|2.1.3.01.001||290876,46|D|||Pagto NF 514  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||290876,46|C|||Pagto NF 514  ARROW ECS BRASIL DISTRIBU||
|I200|00011569|15032019|81107,83|N||
|I250|2.1.3.01.001||81107,83|D|||Pagto NF 123744347  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||81107,83|C|||Pagto NF 123744347  BANCO ITAUCARD SA||
|I200|00011570|15032019|1500|N||
|I250|2.1.3.01.001||1500|D|||Pagto NF 22  BRUNO MAGNO FURTADO 03706||
|I250|1.1.1.02.001||1500|C|||Pagto NF 22  BRUNO MAGNO FURTADO 03706||
|I200|00011572|15032019|1840|N||
|I250|2.1.3.01.001||1840|D|||Pagto NF 214  BRUNO MARTINS DA SILVA||
|I250|1.1.1.02.001||1840|C|||Pagto NF 214  BRUNO MARTINS DA SILVA||
|I200|00011573|15032019|8500|N||
|I250|2.1.3.01.001||8500|D|||Pagto NF 11  CAMPOS, MOREIRA SOCIEDADE||
|I250|1.1.1.02.001||8500|C|||Pagto NF 11  CAMPOS, MOREIRA SOCIEDADE||
|I200|00011574|15032019|475|N||
|I250|2.1.3.01.001||475|D|||Pagto NF 10715  CARLOS ROBERTO FERREIRA D||
|I250|1.1.1.02.001||475|C|||Pagto NF 10715  CARLOS ROBERTO FERREIRA D||
|I200|00011575|15032019|867|N||
|I250|2.1.3.01.001||867|D|||Pagto NF 9600  DARLAN BAQUER||
|I250|1.1.1.02.001||867|C|||Pagto NF 9600  DARLAN BAQUER||
|I200|00011576|15032019|6603,52|N||
|I250|2.1.3.01.001||6603,52|D|||Pagto NF 10158  DANIEL HENRIQUE KOPPE||
|I250|1.1.1.02.001||6603,52|C|||Pagto NF 10158  DANIEL HENRIQUE KOPPE||
|I200|00011577|15032019|674,99|N||
|I250|2.1.3.01.001||674,99|D|||Pagto NF 9346  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||674,99|C|||Pagto NF 9346  FELLIPE BAPTISTA TEIXEIRA||
|I200|00011578|15032019|10000|N||
|I250|2.1.3.01.001||10000|D|||Pagto NF 114120  FUNDACAO DOM CABRAL||
|I250|1.1.1.02.001||10000|C|||Pagto NF 114120  FUNDACAO DOM CABRAL||
|I200|00011579|15032019|195,25|N||
|I250|2.1.3.01.001||195,25|D|||Pagto NF 2669  GLOBAL CREDIT SISTEMAS LT||
|I250|1.1.1.02.001||195,25|C|||Pagto NF 2669  GLOBAL CREDIT SISTEMAS LT||
|I200|00011580|15032019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 11982  GRAZIELLE FERRAZ ALMEIDA||
|I250|1.1.1.02.001||1920|C|||Pagto NF 11982  GRAZIELLE FERRAZ ALMEIDA||
|I200|00011581|15032019|40|N||
|I250|2.1.3.01.001||40|D|||Pagto NF 9577  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||40|C|||Pagto NF 9577  GUSTAVO DRUMOND RODRIGUES||
|I200|00011582|15032019|1233,37|N||
|I250|2.1.3.01.001||1233,37|D|||Pagto NF 9475  GUSTAVO TADEU COSTA||
|I250|1.1.1.02.001||1233,37|C|||Pagto NF 9475  GUSTAVO TADEU COSTA||
|I200|00011583|15032019|299,97|N||
|I250|2.1.3.01.001||299,97|D|||Pagto NF 960  IDT BRASIL TELECOMUNICACO||
|I250|1.1.1.02.001||299,97|C|||Pagto NF 960  IDT BRASIL TELECOMUNICACO||
|I200|00011584|15032019|4651,4|N||
|I250|2.1.3.01.001||4651,4|D|||Pagto NF 307  IMAGEM COMERCIO DE PRODUT||
|I250|1.1.1.02.001||4651,4|C|||Pagto NF 307  IMAGEM COMERCIO DE PRODUT||
|I200|00011585|15032019|133,97|N||
|I250|2.1.3.01.001||133,97|D|||Pagto NF 9590  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.02.001||133,97|C|||Pagto NF 9590  JESSICA LOURRAYNE DE PAUL||
|I200|00011586|15032019|3220,13|N||
|I250|2.1.3.01.001||3220,13|D|||Pagto NF 51599  JIVE TELECOMUNICACOES DO||
|I250|1.1.1.02.001||3220,13|C|||Pagto NF 51599  JIVE TELECOMUNICACOES DO||
|I200|00011616|15032019|1012,7|N||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||15,2|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||6,65|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||29,7|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||9,5|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||931,7|C|||Valor ref. nf  92849 - PORTO SEGURO - BIOQUALYNET||
|I200|00011643|15032019|7388,68|N||
|I250|4.2.4.01.010||144,88|D|||Valor ref. nf  1375 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|5.4.2.06.002||7243,8|D|||Valor ref. nf  1375 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||144,88|C|||Valor ref. nf  1375 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||7243,8|C|||Valor ref. nf  1375 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00011644|15032019|1057022,4|N||
|I250|4.2.5.01.003||23490,3|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|2.1.11.01.004||1007351,5|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|4.2.5.01.014||18350,5|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|4.2.5.01.013||7830,1|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||1007351,5|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||18350,5|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||23490,3|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||7830,1|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I200|00011663|15032019|9241,21|N||
|I250|1.1.2.11.003||9241,21|D|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 240||
|I250|1.1.1.02.001||9241,21|C|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 240||
|I200|00011750|15032019|1964,86|N||
|I250|4.2.3.01.004||316,18|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||55,94|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||90,15|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||90,15|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||90,15|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||92,49|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||74,94|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||111,7|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||75,74|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||18,38|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||18,41|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||18,38|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||18,38|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||18,38|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||73,52|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||18,41|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||18,38|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||18,38|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||36,79|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||18,38|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||19,8|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||18,38|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||260,8|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||93,96|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||56,89|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||18,38|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||18,38|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||56,56|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||92,54|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||18,38|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||37,56|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1964,86|C|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I200|00011751|15032019|24583,33|N||
|I250|2.1.3.01.001||24583,33|D|||Pagto NF 3815500  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||24583,33|C|||Pagto NF 3815500  BANCO DE DESENVOLVIMENTO||
|I200|00011752|15032019|10860,64|N||
|I250|2.1.3.01.001||10860,64|D|||Pagto NF 3815500  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||10860,64|C|||Pagto NF 3815500  BANCO DE DESENVOLVIMENTO||
|I200|00011753|15032019|249,2|N||
|I250|2.1.3.01.001||249,2|D|||Pagto NF 3605430  CONDOMINIO DO EDIFICIO CU||
|I250|1.1.1.02.001||249,2|C|||Pagto NF 3605430  CONDOMINIO DO EDIFICIO CU||
|I200|00011757|15032019|1313,89|N||
|I250|4.2.3.01.004||669,36|D|||Valor ref. nf  5092445 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||97,09|D|||Valor ref. nf  5092445 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||26,11|D|||Valor ref. nf  5092445 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||26,11|D|||Valor ref. nf  5092445 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||6,93|D|||Valor ref. nf  5092445 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||98,51|D|||Valor ref. nf  5092445 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||97,09|D|||Valor ref. nf  5092445 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||98,51|D|||Valor ref. nf  5092445 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||97,09|D|||Valor ref. nf  5092445 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||97,09|D|||Valor ref. nf  5092445 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1313,89|C|||Valor ref. nf  5092445 - TELEFONICA BRASIL S.A.||
|I200|00011758|15032019|2476,37|N||
|I250|4.2.3.01.003||329,55|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||21,97|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||502,34|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||311,38|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||97,99|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||25,25|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||630,53|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||111,38|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||373,65|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||72,33|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||2476,37|C|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I200|00011760|15032019|20,12|N||
|I250|5.4.2.04.004||20,12|D|||Valor ref. nf  52799395 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||20,12|C|||Valor ref. nf  52799395 - TELEFONICA BRASIL S.A.||
|I200|00011880|15032019|156,25|N||
|I250|1.1.2.07.005||156,25|D|||Adiantamento para fornecedor - F10050607626||
|I250|2.1.3.01.001||156,25|C|||Adiantamento para fornecedor - F10050607626||
|I200|00011883|15032019|350|N||
|I250|1.1.2.07.005||350|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||350|C|||Adiantamento para fornecedor - F09521749601||
|I200|00011894|15032019|4903,91|N||
|I250|2.1.3.01.001||4903,91|D|||Pagto NF 1665  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||4903,91|C|||Pagto NF 1665  EMX COMERCIO E SERVICOS D||
|I200|00011895|15032019|1218,88|N||
|I250|2.1.3.01.001||1218,88|D|||Pagto NF 39414  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||1218,88|C|||Pagto NF 39414  MARIO LUCIO NEGOCIOS IMOB||
|I200|00011896|15032019|156,25|N||
|I250|2.1.3.01.001||156,25|D|||Pagto Adto 318  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||156,25|C|||Pagto Adto 318  PEDRO JUNIO DA SILVA||
|I200|00011897|15032019|226|N||
|I250|2.1.3.01.001||226|D|||Pagto NF 67968  CONTRIBUICAO SINDICAL||
|I250|1.1.1.02.001||226|C|||Pagto NF 67968  CONTRIBUICAO SINDICAL||
|I200|00011898|15032019|17150|N||
|I250|2.1.3.01.001||17150|D|||Pagto NF 2  THIAGO SIQUEIRA CAIRES TE||
|I250|1.1.1.02.001||17150|C|||Pagto NF 2  THIAGO SIQUEIRA CAIRES TE||
|I200|00011899|15032019|3556,67|N||
|I250|2.1.3.01.001||3556,67|D|||Pagto NF 2  THIAGO SIQUEIRA CAIRES TE||
|I250|1.1.1.02.001||3556,67|C|||Pagto NF 2  THIAGO SIQUEIRA CAIRES TE||
|I200|00011900|15032019|1964,86|N||
|I250|2.1.3.01.001||1964,86|D|||Pagto NF 29227006  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1964,86|C|||Pagto NF 29227006  TELEFONICA BRASIL S.A.||
|I200|00011901|15032019|1313,89|N||
|I250|2.1.3.01.001||1313,89|D|||Pagto NF 5092445  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1313,89|C|||Pagto NF 5092445  TELEFONICA BRASIL S.A.||
|I200|00011902|15032019|2496,49|N||
|I250|2.1.3.01.001||2496,49|D|||Pagto NF 18363379  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||2496,49|C|||Pagto NF 18363379  TELEFONICA BRASIL S.A.||
|I200|00011903|15032019|2673,75|N||
|I250|2.1.3.01.001||2673,75|D|||Pagto Lcto 151606  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.001||2673,75|C|||Pagto Lcto 151606  PREFEITURA DE BELO HORIZO||
|I200|00012232|15032019|8201|N||
|I250|1.1.1.02.014||8201|D|||AJUSTE NA POSIO PR. 14/03/2019 NC. 649557||
|I250|3.1.3.01.001||8201|C|||AJUSTE NA POSIO PR. 14/03/2019 NC. 649557||
|I200|00012407|15032019|24583,33|N||
|I250|2.2.1.01.002||24583,33|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.007||24583,33|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00012648|15032019|1288,48|N||
|I250|4.2.3.01.004||329,55|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||21,97|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||502,34|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||311,38|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||97,99|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||25,25|D|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||329,55|C|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||21,97|C|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||502,34|C|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||311,38|C|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||97,99|C|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||25,25|C|||Valor ref. nf  18363379 - TELEFONICA BRASIL S.A.||
|I200|00012652|15032019|41,25|N||
|I250|3.1.1.10.001||41,25|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|3.1.1.11.001||41,25|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I200|00012653|15032019|190|N||
|I250|3.1.1.10.002||190|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|3.1.1.11.002||190|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I200|00012656|15032019|50|N||
|I250|3.1.1.10.003||50|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|3.1.1.11.004||50|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I200|00012671|15032019|37,56|N||
|I250|4.2.3.01.004||37,56|D|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||37,56|C|||Valor ref. nf  29227006 - TELEFONICA BRASIL S.A.||
|I200|00011356|16032019|26656,32|N||
|I250|3.1.1.11.004||306,15|D|||Valor ref. nf  174 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|5.4.2.01.002||12971,69|D|||Valor ref. nf  174 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.002||930,68|D|||Valor ref. nf  174 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.001||202,06|D|||Valor ref. nf  174 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.01.001||11492,62|D|||Valor ref. nf  174 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.001||367,37|D|||Valor ref. nf  174 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.008||183,69|D|||Valor ref. nf  174 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.007||79,6|D|||Valor ref. nf  174 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.002||122,46|D|||Valor ref. nf  174 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.11.002||12971,69|C|||Valor ref. nf  174 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.005||202,06|C|||Valor ref. nf  174 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.004||306,15|C|||Valor ref. nf  174 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.9.03.001||930,68|C|||Valor ref. nf  174 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.06.002||12245,74|C|||Valor ref. nf  174 - EMBARE INDUSTRIAS ALIMENTICIA||
|I200|00011357|16032019|454202,13|N||
|I250|1.2.3.02.001||454202,13|D|||Valor ref. nf  6121 - EQUINIX DO BRASIL SOLUCOES D||
|I250|1.2.3.02.001||454202,13|C|||Valor ref. nf  6121 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00011358|16032019|4364,02|N||
|I250|1.1.2.08.006||72,88|D|||Valor ref. nf  175 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||43,72|D|||Valor ref. nf  175 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||2798,4|D|||Valor ref. nf  175 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||48,1|D|||Valor ref. nf  175 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||221,54|D|||Valor ref. nf  175 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||72,88|D|||Valor ref. nf  175 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.003||1106,5|D|||Valor ref. nf  175 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.003||2915|C|||Valor ref. nf  175 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||221,54|C|||Valor ref. nf  175 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||72,88|C|||Valor ref. nf  175 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||48,1|C|||Valor ref. nf  175 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.003||1106,5|C|||Valor ref. nf  175 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00011359|16032019|1|N||
|I250|1.1.2.01.001||1|D|||Valor ref. nf  6122 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.1.02.001||1|C|||Valor ref. nf  6122 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00011360|16032019|1|N||
|I250|3.1.1.02.001||1|D|||Nota fiscal de sada - Cancelamento - C05333907000||
|I250|1.1.2.01.001||1|C|||Nota fiscal de sada - Cancelamento - C05333907000||
|I200|00002099|18032019|2350,48|N||
|I250|1.1.1.02.001||2350,48|D|||Recebto NF 102  CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2350,48|C|||Recebto NF 102  CRISTAL ALIMENTOS LTDA||
|I200|00005450|18032019|1900,13|N||
|I250|1.1.2.01.001||1602|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||25,61|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||11,09|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||17,07|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||51,21|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||16,87|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||112,87|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||3,66|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||24,5|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||5,55|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||29,7|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||16,87|C|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||112,87|C|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|C|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|C|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||3,66|C|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||24,5|C|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||5,55|C|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||29,7|C|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005452|18032019|193,15|N||
|I250|2.1.8.03.004||1,11|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||5,55|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||28,59|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||16,87|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||112,87|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||3,66|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||24,5|D|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||3,66|C|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||24,5|C|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||16,87|C|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||112,87|C|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||5,55|C|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||29,7|C|||Valor ref. nf  352 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005458|18032019|12559,87|N||
|I250|4.2.4.01.010||251,2|D|||Valor ref. nf  39991 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||11146,88|D|||Valor ref. nf  39991 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||207,24|D|||Valor ref. nf  39991 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||954,55|D|||Valor ref. nf  39991 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||11975,83|C|||Valor ref. nf  39991 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||81,64|C|||Valor ref. nf  39991 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||376,8|C|||Valor ref. nf  39991 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||125,6|C|||Valor ref. nf  39991 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005461|18032019|28130,87|N||
|I250|5.4.2.01.002||28130,87|D|||Sada de mercadorias - NF 312 12/2018||
|I250|1.1.2.11.002||28130,87|C|||Sada de mercadorias - NF 312 12/2018||
|I200|00005462|18032019|2615,62|N||
|I250|1.1.2.11.002||2321,36|D|||Valor ref. nf  39976 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||198,79|D|||Valor ref. nf  39976 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||43,16|D|||Valor ref. nf  39976 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||52,31|D|||Valor ref. nf  39976 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2494|C|||Valor ref. nf  39976 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||17|C|||Valor ref. nf  39976 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||78,47|C|||Valor ref. nf  39976 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||26,15|C|||Valor ref. nf  39976 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005469|18032019|13617,04|N||
|I250|1.1.1.02.001||13617,04|D|||Recebto NF 333  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||13617,04|C|||Recebto NF 333  FUNDACAO INSTITUTO DE P||
|I200|00005470|18032019|13617,04|N||
|I250|1.1.1.02.001||13617,04|D|||Recebto NF 334  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||13617,04|C|||Recebto NF 334  FUNDACAO INSTITUTO DE P||
|I200|00005678|18032019|77784,12|N||
|I250|2.2.4.01.001||77784,12|D|||Valor ref. nf  312 - GERDAU ACOS LONGOS S.A.||
|I250|3.1.1.06.002||77784,12|C|||Valor ref. nf  312 - GERDAU ACOS LONGOS S.A.||
|I200|00011361|18032019|10579,75|N||
|I250|1.1.2.07.004||10579,75|D|||Valor ref. nf  180319 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||10579,75|C|||Valor ref. nf  180319 - ADIANTAMENTO DE FERIAS||
|I200|00011366|18032019|9149,43|N||
|I250|1.1.1.02.001||9149,43|D|||Recebto NF 134  FUNDACAO PETROBRAS DE S||
|I250|1.1.2.01.001||9149,43|C|||Recebto NF 134  FUNDACAO PETROBRAS DE S||
|I200|00011368|18032019|101213|N||
|I250|1.1.1.02.001||101213|D|||Recebto NF 6063  GERDAU ACOMINAS S.A||
|I250|1.1.2.01.001||101213|C|||Recebto NF 6063  GERDAU ACOMINAS S.A||
|I200|00011369|18032019|400000|N||
|I250|1.1.1.02.001||400000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||400000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00011371|18032019|381000|N||
|I250|1.1.1.02.001||381000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||381000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00011384|18032019|162736,7|N||
|I250|1.1.2.08.003||16642,06|D|||Valor ref. nf  145362 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||2685,15|D|||Valor ref. nf  145362 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||12367,99|D|||Valor ref. nf  145362 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||131041,5|D|||Valor ref. nf  145362 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||162736,7|C|||Valor ref. nf  145362 - WESTCON BRASIL LTDA||
|I200|00011385|18032019|226741,76|N||
|I250|1.1.2.01.001||148500|D|||Valor ref. nf  6123 - PREFEITURA MUNICIPAL DE DIVI||
|I250|3.1.1.09.002||11286|D|||Valor ref. nf  6123 - PREFEITURA MUNICIPAL DE DIVI||
|I250|3.1.1.09.001||2450,25|D|||Valor ref. nf  6123 - PREFEITURA MUNICIPAL DE DIVI||
|I250|5.4.1.01.001||64505,51|D|||Valor ref. nf  6123 - PREFEITURA MUNICIPAL DE DIVI||
|I250|2.1.9.03.001||11286|C|||Valor ref. nf  6123 - PREFEITURA MUNICIPAL DE DIVI||
|I250|2.1.8.03.005||2450,25|C|||Valor ref. nf  6123 - PREFEITURA MUNICIPAL DE DIVI||
|I250|1.1.2.09.001||64505,51|C|||Valor ref. nf  6123 - PREFEITURA MUNICIPAL DE DIVI||
|I250|3.1.1.02.001||148500|C|||Valor ref. nf  6123 - PREFEITURA MUNICIPAL DE DIVI||
|I200|00011386|18032019|41740,46|N||
|I250|5.4.1.01.001||16933,04|D|||Sada de mercadorias - NF 6123||
|I250|5.4.2.01.002||24807,42|D|||Sada de mercadorias - NF 6123||
|I250|1.1.2.09.001||16933,04|C|||Sada de mercadorias - NF 6123||
|I250|1.1.2.11.002||24807,42|C|||Sada de mercadorias - NF 6123||
|I200|00011390|18032019|240|N||
|I250|4.2.3.05.002||240|D|||Valor ref. nf  28325 - FURACAO INDUSTRIA E COMERCI||
|I250|2.1.3.01.001||240|C|||Valor ref. nf  28325 - FURACAO INDUSTRIA E COMERCI||
|I200|00011394|18032019|25881,47|N||
|I250|1.1.2.01.001||18060,48|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||470,33|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||282,19|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||1128,46|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||98,8|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||7,49|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||195,04|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||245|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||21,45|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||1,63|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||42,34|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.002||4857,93|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||371,21|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||32,5|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||2,46|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||64,16|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||1128,46|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||7,49|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||195,04|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.002||14848,2|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.05.007||2566,25|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.003||98,55|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||245|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||1,63|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||42,34|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||371,21|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||2,46|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||64,16|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.002||4857,93|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00011395|18032019|2750,07|N||
|I250|1.1.2.08.008||36,01|D|||Valor ref. nf  177 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||60,01|D|||Valor ref. nf  177 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||2304,23|D|||Valor ref. nf  177 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||39,6|D|||Valor ref. nf  177 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||182,42|D|||Valor ref. nf  177 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||48|D|||Valor ref. nf  177 - SECRETARIA DE ESTADO DE PLANE||
|I250|5.4.2.01.002||79,8|D|||Valor ref. nf  177 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||2400,25|C|||Valor ref. nf  177 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||182,42|C|||Valor ref. nf  177 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||48|C|||Valor ref. nf  177 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||39,6|C|||Valor ref. nf  177 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.11.002||79,8|C|||Valor ref. nf  177 - SECRETARIA DE ESTADO DE PLANE||
|I200|00011396|18032019|475552,12|N||
|I250|1.1.2.08.006||6648,38|D|||Valor ref. nf  178 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.01.001||259286,62|D|||Valor ref. nf  178 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.002||20211,06|D|||Valor ref. nf  178 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.001||4387,93|D|||Valor ref. nf  178 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.004||6648,38|D|||Valor ref. nf  178 - BANCO MERCANTIL DO BRASIL SA||
|I250|5.4.2.01.003||178369,75|D|||Valor ref. nf  178 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.06.003||265935|C|||Valor ref. nf  178 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.001||20211,06|C|||Valor ref. nf  178 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.005||4387,93|C|||Valor ref. nf  178 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.004||6648,38|C|||Valor ref. nf  178 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.11.003||178369,75|C|||Valor ref. nf  178 - BANCO MERCANTIL DO BRASIL SA||
|I200|00011408|18032019|2703,13|N||
|I250|1.1.1.02.007||2703,13|D|||Recebto NF 42  CONSELHO REGIONAL DE EN||
|I250|1.1.2.01.001||2703,13|C|||Recebto NF 42  CONSELHO REGIONAL DE EN||
|I200|00011410|18032019|37104,2|N||
|I250|1.1.1.02.001||37104,2|D|||Recebto NF 116  BANCO FIDIS SA||
|I250|1.1.2.01.001||37104,2|C|||Recebto NF 116  BANCO FIDIS SA||
|I200|00011416|18032019|378296,87|N||
|I250|1.1.1.02.007||378296,87|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||378296,87|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00011420|18032019|12,01|N||
|I250|3.1.1.11.004||12,01|D|||Valor ref. nf  177 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||12,01|C|||Valor ref. nf  177 - SECRETARIA DE ESTADO DE PLANE||
|I200|00011600|18032019|65,5|N||
|I250|4.2.3.07.002||24,68|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||3,19|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||2,02|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||4,1|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||11,42|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,73|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||2,27|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||2,56|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||0,79|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,14|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||3,52|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||2,53|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,08|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,34|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||1,23|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,57|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||1,23|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,57|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||62,37|C|||Valor ref. nf  3375318 - EASY TAXI SERVIOS S.A||
|I200|00011602|18032019|1247,48|N||
|I250|4.2.3.07.002||493,63|D|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||63,84|D|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||40,39|D|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||81,96|D|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||228,37|D|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||34,58|D|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||45,32|D|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||51,23|D|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||15,88|D|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||22,75|D|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||70,49|D|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||50,68|D|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||21,65|D|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||26,71|D|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||1247,48|C|||Valor ref. nf  1996722 - EASY TAXI SERVIOS S.A||
|I200|00011610|18032019|513,83|N||
|I250|2.1.3.01.001||513,83|D|||Pagto NF 39477  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||513,83|C|||Pagto NF 39477  EMC COMPUTER SYSTEMS BRAS||
|I200|00011611|18032019|940|N||
|I250|2.1.3.01.001||940|D|||Pagto NF 7775  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||940|C|||Pagto NF 7775  MINAS TRANSPORTES GERAIS||
|I200|00011612|18032019|5354,7|N||
|I250|2.1.3.01.001||5354,7|D|||Pagto NF 557  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||5354,7|C|||Pagto NF 557  ORACLE DO BRASIL SISTEMAS||
|I200|00011613|18032019|1105,8|N||
|I250|2.1.3.01.001||1105,8|D|||Pagto NF 250  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1105,8|C|||Pagto NF 250  ROSANA RIBEIRO DOS SANTOS||
|I200|00011614|18032019|275009,51|N||
|I250|2.1.3.01.001||275009,51|D|||Pagto NF 102159  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||275009,51|C|||Pagto NF 102159  WESTCON BRASIL LTDA||
|I200|00011615|18032019|10579,75|N||
|I250|2.1.3.02.001||10579,75|D|||Pagto NF 180319  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||10579,75|C|||Pagto NF 180319  ADIANTAMENTO DE FERIAS||
|I200|00011630|18032019|1200|N||
|I250|4.2.3.02.011||1200|D|||Valor ref. nf  178 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||1200|C|||Valor ref. nf  178 - MCX CONTABILIDADE||
|I200|00011634|18032019|212175,72|N||
|I250|1.1.2.14.004||212175,72|D|||Valor ref. nf  115232 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||17681,31|C|||Valor ref. nf  115232 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||17681,31|C|||Valor ref. nf  115232 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||17681,31|C|||Valor ref. nf  115232 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||17681,31|C|||Valor ref. nf  115232 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||17681,31|C|||Valor ref. nf  115232 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||17681,31|C|||Valor ref. nf  115232 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||17681,31|C|||Valor ref. nf  115232 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||17681,31|C|||Valor ref. nf  115232 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||17681,31|C|||Valor ref. nf  115232 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||17681,31|C|||Valor ref. nf  115232 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||17681,31|C|||Valor ref. nf  115232 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||17681,31|C|||Valor ref. nf  115232 - FUNDACAO DOM CABRAL||
|I200|00011640|18032019|149,2|N||
|I250|4.2.3.07.002||149,2|D|||Valor ref. nf  12019 - CAMPOS, MOREIRA SOCIEDADE D||
|I250|2.1.3.01.001||149,2|C|||Valor ref. nf  12019 - CAMPOS, MOREIRA SOCIEDADE D||
|I200|00011646|18032019|12652,59|N||
|I250|4.2.5.01.012||12652,59|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||12652,59|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I200|00011653|18032019|760|N||
|I250|4.2.3.05.002||760|D|||Valor ref. nf  760 - MARIA ELOIZA DE SOUZA E SILVA||
|I250|2.1.3.01.001||760|C|||Valor ref. nf  760 - MARIA ELOIZA DE SOUZA E SILVA||
|I200|00011686|18032019|465,87|N||
|I250|3.1.1.10.001||98,8|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||7,49|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||195,04|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||21,45|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||1,63|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||42,34|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||2,46|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||64,16|D|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||21,45|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||1,63|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||42,34|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||98,8|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||7,49|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||195,04|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||32,5|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||2,46|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||64,16|C|||Valor ref. nf  176 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00011697|18032019|378296,87|N||
|I250|1.1.1.03.009||378296,87|D|||RESGATE - APLICACAO AUTOMATICA BB(Estorno) - 15142||
|I250|1.1.1.02.007||378296,87|C|||RESGATE - APLICACAO AUTOMATICA BB(Estorno) - 15142||
|I200|00011711|18032019|378296,87|N||
|I250|1.1.1.02.007||378296,87|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||378296,87|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00011741|18032019|760|N||
|I250|2.1.3.01.001||760|D|||Nota fiscal de entrada - Cancelamento - F225294690||
|I250|4.2.3.05.002||760|C|||Nota fiscal de entrada - Cancelamento - F225294690||
|I200|00011742|18032019|760|N||
|I250|4.2.3.05.002||760|D|||Valor ref. nf  18 - MARIA ELOIZA DE SOUZA E SILVA||
|I250|2.1.3.01.001||760|C|||Valor ref. nf  18 - MARIA ELOIZA DE SOUZA E SILVA||
|I200|00011762|18032019|203,48|N||
|I250|4.2.5.01.014||203,48|D|||Valor ref. nf  6076 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||203,48|C|||Valor ref. nf  6076 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00011763|18032019|15591,93|N||
|I250|2.1.3.01.001||15591,93|D|||Pagto NF 6076  IT ONE TECNOLOGIA DA INFO||
|I250|1.1.1.02.001||15591,93|C|||Pagto NF 6076  IT ONE TECNOLOGIA DA INFO||
|I200|00011764|18032019|59,25|N||
|I250|4.2.5.01.005||59,25|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||59,25|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00011765|18032019|180|N||
|I250|4.2.5.01.004||180|D|||TARIFA CAMBIO DESP BANQ||
|I250|1.1.1.02.001||180|C|||TARIFA CAMBIO DESP BANQ||
|I200|00011766|18032019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO ENV RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO ENV RECURSOS||
|I200|00011767|18032019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00011768|18032019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00011769|18032019|33,81|N||
|I250|4.2.5.01.004||33,81|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||33,81|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00011904|18032019|400|N||
|I250|2.1.3.01.001||400|D|||Pagto Adto 317  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||400|C|||Pagto Adto 317  PEDRO JUNIO DA SILVA||
|I200|00011905|18032019|33,81|N||
|I250|1.1.1.02.001||33,81|D|||TARIFA BANCARIA CUSTAS COBRANCA(Reversal) - 151924||
|I250|4.2.5.01.004||33,81|C|||TARIFA BANCARIA CUSTAS COBRANCA(Reversal) - 151924||
|I200|00012169|18032019|216|N||
|I250|2.1.3.01.001||216|D|||Pagto NF 9368  GERALDO LOURENO COTA||
|I250|1.1.1.02.001||216|C|||Pagto NF 9368  GERALDO LOURENO COTA||
|I200|00012170|18032019|149,7|N||
|I250|4.2.3.01.010||149,7|D|||CAIXINHA - CARREGADORES||
|I250|2.1.3.01.001||149,7|C|||CAIXINHA - CARREGADORES||
|I200|00012171|18032019|149,7|N||
|I250|2.1.3.01.001||149,7|D|||Pagto Lcto 152560  KALUNGA COMERCIO E INDUST||
|I250|1.1.1.02.001||149,7|C|||Pagto Lcto 152560  KALUNGA COMERCIO E INDUST||
|I200|00012180|18032019|149,7|N||
|I250|1.1.1.02.001||149,7|D|||Reverse Entry for Payment No. 34606||
|I250|2.1.3.01.001||149,7|C|||Reverse Entry for Payment No. 34606||
|I200|00012183|18032019|149,7|N||
|I250|2.1.3.01.001||149,7|D|||Pagto Lcto 152560  KALUNGA COMERCIO E INDUST||
|I250|1.1.1.01.001||149,7|C|||Pagto Lcto 152560  KALUNGA COMERCIO E INDUST||
|I200|00012184|18032019|216|N||
|I250|1.1.1.02.001||216|D|||Reverse Entry for Payment No. 34605||
|I250|2.1.3.01.001||216|C|||Reverse Entry for Payment No. 34605||
|I200|00012185|18032019|216|N||
|I250|2.1.3.01.001||216|D|||Pagto NF 9368  GERALDO LOURENO COTA||
|I250|1.1.1.01.001||216|C|||Pagto NF 9368  GERALDO LOURENO COTA||
|I200|00012218|18032019|7224|N||
|I250|4.2.5.01.014||7224|D|||AJUSTE NA POSIO PR. 15/03/2019 NC. 658674||
|I250|1.1.1.02.014||7224|C|||AJUSTE NA POSIO PR. 15/03/2019 NC. 658674||
|I200|00012673|18032019|10549,75|N||
|I250|1.1.2.07.004||10549,75|D|||Valor ref. nf  180319 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||10549,75|C|||Valor ref. nf  180319 - ADIANTAMENTO DE FERIAS||
|I200|00012674|18032019|10549,75|N||
|I250|2.1.3.02.001||10549,75|D|||Nota fiscal de entrada - Cancelamento - F000029||
|I250|1.1.2.07.004||10549,75|C|||Nota fiscal de entrada - Cancelamento - F000029||
|I200|00002592|19032019|688,8|N||
|I250|5.4.2.03.011||357|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||151,2|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||180,6|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||688,8|C|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I200|00002609|19032019|163,23|N||
|I250|4.2.3.01.003||52,1|D|||Valor ref. nf  2068301 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||111,13|D|||Valor ref. nf  2068301 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||163,23|C|||Valor ref. nf  2068301 - TELEFONICA BRASIL S.A.||
|I200|00005464|19032019|275|N||
|I250|1.1.2.11.001||244,06|D|||Valor ref. nf  81 - BIG BLUE COMERCIO E SERVIOS D||
|I250|1.1.2.08.013||20,9|D|||Valor ref. nf  81 - BIG BLUE COMERCIO E SERVIOS D||
|I250|1.1.2.08.012||4,54|D|||Valor ref. nf  81 - BIG BLUE COMERCIO E SERVIOS D||
|I250|4.2.4.01.010||5,5|D|||Valor ref. nf  81 - BIG BLUE COMERCIO E SERVIOS D||
|I250|2.1.3.01.001||262,21|C|||Valor ref. nf  81 - BIG BLUE COMERCIO E SERVIOS D||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  81 - BIG BLUE COMERCIO E SERVIOS D||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  81 - BIG BLUE COMERCIO E SERVIOS D||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  81 - BIG BLUE COMERCIO E SERVIOS D||
|I200|00005577|19032019|20264,16|N||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  189 - URBTER INFORMATICA E SERVICOS||
|I250|4.2.3.02.015||2548,43|D|||Valor ref. nf  189 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.08.012||306,05|D|||Valor ref. nf  189 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.08.013||1409,68|D|||Valor ref. nf  189 - URBTER INFORMATICA E SERVICOS||
|I250|2.1.3.01.001||6400|C|||Valor ref. nf  189 - URBTER INFORMATICA E SERVICOS||
|I250|2.1.3.01.001||12148,43|C|||Valor ref. nf  189 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.007||1409,68|C|||Valor ref. nf  189 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.008||306,05|C|||Valor ref. nf  189 - URBTER INFORMATICA E SERVICOS||
|I200|00011400|19032019|24112,78|N||
|I250|1.1.2.09.001||24112,78|D|||Valor ref. nf  145463 - WESTCON BRASIL LTDA||
|I250|1.1.2.12.001||24112,78|C|||Valor ref. nf  145463 - WESTCON BRASIL LTDA||
|I200|00011401|19032019|895,65|N||
|I250|5.4.1.01.001||895,65|D|||Valor ref. nf  6124 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||895,65|C|||Valor ref. nf  6124 - DELL COMPUTADORES DO BRASIL||
|I200|00011402|19032019|628870,07|N||
|I250|1.1.1.02.007||628870,07|D|||Recebto NF 703  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||628870,07|C|||Recebto NF 703  SECRETARIA DE ESTADO DE||
|I200|00011403|19032019|156,34|N||
|I250|5.4.1.01.001||156,34|D|||Valor ref. nf  6125 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||156,34|C|||Valor ref. nf  6125 - DELL COMPUTADORES DO BRASIL||
|I200|00011404|19032019|6617,98|N||
|I250|1.1.2.09.001||6617,98|D|||Valor ref. nf  6126 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.12.003||6617,98|C|||Valor ref. nf  6126 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00011411|19032019|300000|N||
|I250|1.1.1.02.001||300000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||300000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00011418|19032019|274047,53|N||
|I250|2.1.6.04.006||273774,34|D|||Valor ref. nf  200319 - INSS A PAGAR||
|I250|2.1.9.01.003||273,19|D|||Valor ref. nf  200319 - INSS A PAGAR||
|I250|2.1.3.03.001||274047,53|C|||Valor ref. nf  200319 - INSS A PAGAR||
|I200|00011419|19032019|30683|N||
|I250|1.1.1.02.001||30682,99|D|||Recebto NF 555  CHEVRON BRASIL UPSTREAM||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 555  CHEVRON BRASIL UPSTREAM||
|I250|1.1.2.01.001||30683|C|||Recebto NF 555  CHEVRON BRASIL UPSTREAM||
|I200|00011426|19032019|126130,71|N||
|I250|1.1.1.02.001||126130,7|D|||Recebto NF 161  WESTCON BRASIL LTDA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 161  WESTCON BRASIL LTDA||
|I250|1.1.2.01.001||126130,71|C|||Recebto NF 161  WESTCON BRASIL LTDA||
|I200|00011428|19032019|5873,98|N||
|I250|5.4.1.01.001||5873,98|D|||Valor ref. nf  6127 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||5873,98|C|||Valor ref. nf  6127 - DELL COMPUTADORES DO BRASIL||
|I200|00011434|19032019|5091,77|N||
|I250|5.4.1.01.001||5091,77|D|||Valor ref. nf  6128 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||5091,77|C|||Valor ref. nf  6128 - DELL COMPUTADORES DO BRASIL||
|I200|00011444|19032019|328870,07|N||
|I250|1.1.1.02.007||328870,07|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||328870,07|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00011647|19032019|1290|N||
|I250|4.2.3.02.001||1290|D|||Valor ref. nf  12 - SILMARA FERNANDA DA SILVA 0771||
|I250|2.1.3.01.001||1290|C|||Valor ref. nf  12 - SILMARA FERNANDA DA SILVA 0771||
|I200|00011661|19032019|31564,97|N||
|I250|1.1.1.02.001||30267,37|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||693,17|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||231,07|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||373,36|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|4.2.5.01.014||30267,37|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|4.2.5.01.012||373,36|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|4.2.5.01.013||231,07|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|4.2.5.01.003||693,17|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I200|00011673|19032019|5516,7|N||
|I250|5.4.2.03.011||87,95|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||158,3|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||114,92|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||184,69|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||197|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||224,26|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||131,92|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||131,92|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||184,69|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||184,69|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||281,43|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||172,38|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||79,15|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||114,33|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||184,69|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||211,07|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||73,88|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||184,69|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||158,3|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||61,56|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||175,89|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||140,71|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||114,33|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||244,05|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||336,4|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||114,33|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||167,1|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||52,77|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||129,28|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||184,69|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||209,31|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||184,69|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||96,74|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||189,96|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||54,63|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||5516,7|C|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I200|00011698|19032019|328870,07|N||
|I250|1.1.1.03.009||328870,07|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||328870,07|C|||APLICACAO AUTOMATICA BB||
|I200|00011703|19032019|2840,03|N||
|I250|4.2.2.01.011||112,29|D|||Valor ref. nf  2546752 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||169,67|D|||Valor ref. nf  2546752 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||161,52|D|||Valor ref. nf  2546752 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||238,01|D|||Valor ref. nf  2546752 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||355,1|D|||Valor ref. nf  2546752 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||132,23|D|||Valor ref. nf  2546752 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||508,55|D|||Valor ref. nf  2546752 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||186,16|D|||Valor ref. nf  2546752 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||291,36|D|||Valor ref. nf  2546752 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||295,7|D|||Valor ref. nf  2546752 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||361,32|D|||Valor ref. nf  2546752 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||28,12|D|||Valor ref. nf  2546752 - CONSORCIO OTIMO DE BILHET||
|I250|2.1.3.01.001||2840,03|C|||Valor ref. nf  2546752 - CONSORCIO OTIMO DE BILHET||
|I200|00011712|19032019|328870,07|N||
|I250|1.1.1.03.009||328870,07|D|||RESGATE - APLICACAO AUTOMATICA BB(Estorno) - 15146||
|I250|1.1.1.02.007||328870,07|C|||RESGATE - APLICACAO AUTOMATICA BB(Estorno) - 15146||
|I200|00011756|19032019|21521,82|N||
|I250|1.1.1.02.001||21521,82|D|||INGENICO DO BRASIL LTDA - RECEBIMENTO||
|I250|2.1.12.03.003||21521,82|C|||INGENICO DO BRASIL LTDA - RECEBIMENTO||
|I200|00011906|19032019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto Adto 319  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||350|C|||Pagto Adto 319  THIAGO NERES RANAURO DA S||
|I200|00011907|19032019|33,81|N||
|I250|4.2.5.01.004||33,81|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||33,81|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00011908|19032019|31564,97|N||
|I250|4.2.5.01.003||693,17|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|4.2.5.01.013||231,07|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|4.2.5.01.012||373,36|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|4.2.5.01.014||30267,37|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||30267,37|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||693,17|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||231,07|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||373,36|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I200|00011909|19032019|31564,97|N||
|I250|4.2.5.01.014||30267,37|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ(Rev||
|I250|4.2.5.01.012||373,36|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ(Rev||
|I250|4.2.5.01.013||231,07|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ(Rev||
|I250|4.2.5.01.003||693,17|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ(Rev||
|I250|1.1.1.02.001||30267,37|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ(Rev||
|I250|1.1.1.02.001||693,17|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ(Rev||
|I250|1.1.1.02.001||231,07|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ(Rev||
|I250|1.1.1.02.001||373,36|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ(Rev||
|I200|00011910|19032019|5197,31|N||
|I250|1.1.2.11.003||5197,31|D|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6076||
|I250|1.1.1.02.001||5197,31|C|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6076||
|I200|00011939|19032019|372,38|N||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  443739 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.011||10,97|D|||Valor ref. nf  443739 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.011||10,97|D|||Valor ref. nf  443739 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,22|D|||Valor ref. nf  443739 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,22|D|||Valor ref. nf  443739 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||250|D|||Valor ref. nf  443739 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,22|C|||Valor ref. nf  443739 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,22|C|||Valor ref. nf  443739 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||371,94|C|||Valor ref. nf  443739 - SODEXO PASS DO BRASIL SERV||
|I200|00012104|19032019|50|N||
|I250|4.2.3.01.012||50|D|||Valor ref. nf  9 - V. DOS S.BATISTA||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  9 - V. DOS S.BATISTA||
|I200|00012164|19032019|50|N||
|I250|2.1.3.01.001||50|D|||Pagto NF 9  V. DOS S.BATISTA||
|I250|1.1.1.02.001||50|C|||Pagto NF 9  V. DOS S.BATISTA||
|I200|00012188|19032019|50|N||
|I250|1.1.1.02.001||50|D|||Reverse Entry for Payment No. 34603||
|I250|2.1.3.01.001||50|C|||Reverse Entry for Payment No. 34603||
|I200|00012189|19032019|50|N||
|I250|2.1.3.01.001||50|D|||Pagto NF 9  V. DOS S.BATISTA||
|I250|1.1.1.01.001||50|C|||Pagto NF 9  V. DOS S.BATISTA||
|I200|00012205|19032019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00012219|19032019|6502|N||
|I250|4.2.5.01.014||6502|D|||AJUSTE NA POSIO PR. 18/03/2019 NC. 667914||
|I250|1.1.1.02.014||6502|C|||AJUSTE NA POSIO PR. 18/03/2019 NC. 667914||
|I200|00012459|19032019|24112,78|N||
|I250|6.1.1.01.002||24112,78|D|||Valor ref. nf  145463 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||24112,78|C|||Valor ref. nf  145463 - WESTCON BRASIL LTDA||
|I200|00012463|19032019|24112,78|N||
|I250|1.1.2.09.001||24112,78|D|||Valor ref. nf  145463 - WESTCON BRASIL LTDA(Estorn||
|I250|6.1.1.01.002||24112,78|C|||Valor ref. nf  145463 - WESTCON BRASIL LTDA(Estorn||
|I200|00012668|19032019|87,95|N||
|I250|4.2.2.01.011||87,95|D|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||87,95|C|||Valor ref. nf  3975893 - CONS OPERC TRANSP COL PAS||
|I200|00002105|20032019|205,5|N||
|I250|4.2.4.01.010||6,95|D|||Valor ref. nf  598 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.3.02.003||198,55|D|||Valor ref. nf  598 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|2.1.3.01.001||198,55|C|||Valor ref. nf  598 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.4.01.010||6,95|C|||Valor ref. nf  598 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I200|00002106|20032019|1930,33|N||
|I250|2.1.3.01.001||1930,33|D|||Pagto NF 39309  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||1930,33|C|||Pagto NF 39309  EMC COMPUTER SYSTEMS BRAS||
|I200|00002107|20032019|287,45|N||
|I250|4.2.3.01.007||287,45|D|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I250|2.1.3.01.001||287,45|C|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I200|00002108|20032019|287,45|N||
|I250|2.1.3.01.001||287,45|D|||Pagto Lcto 151979  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||287,45|C|||Pagto Lcto 151979  CONDOMINIO A PAGAR||
|I200|00002115|20032019|21752,94|N||
|I250|2.1.3.01.001||21752,94|D|||Pagto NF 20032019  ICMS A PAGAR||
|I250|1.1.1.02.001||21752,94|C|||Pagto NF 20032019  ICMS A PAGAR||
|I200|00002607|20032019|2298,48|N||
|I250|4.2.2.01.019||350,82|D|||Valor ref. nf  1925037212 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||283,32|D|||Valor ref. nf  1925037212 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||191,73|D|||Valor ref. nf  1925037212 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||936,43|D|||Valor ref. nf  1925037212 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||260,36|D|||Valor ref. nf  1925037212 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||222,4|D|||Valor ref. nf  1925037212 - SUL AMERICA COMPANHIA||
|I250|4.2.5.01.005||53,42|D|||Valor ref. nf  1925037212 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||2298,48|C|||Valor ref. nf  1925037212 - SUL AMERICA COMPANHIA||
|I200|00002608|20032019|2298,48|N||
|I250|2.1.3.01.001||2298,48|D|||Pagto NF 1925037212  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||2298,48|C|||Pagto NF 1925037212  SUL AMERICA COMPANHIA DE||
|I200|00003731|20032019|11,95|N||
|I250|2.1.3.01.001||11,95|D|||Pagto NF 20032019  ISSQN A PAGAR||
|I250|1.1.1.02.001||11,95|C|||Pagto NF 20032019  ISSQN A PAGAR||
|I200|00003735|20032019|2490,09|N||
|I250|4.2.2.01.019||1456,69|D|||Valor ref. nf  1925037417 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||260,23|D|||Valor ref. nf  1925037417 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||234,44|D|||Valor ref. nf  1925037417 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||538,73|D|||Valor ref. nf  1925037417 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||2490,09|C|||Valor ref. nf  1925037417 - SUL AMERICA COMPANHIA||
|I200|00003739|20032019|2490,09|N||
|I250|2.1.3.01.001||2490,09|D|||Pagto NF 1925037417  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||2490,09|C|||Pagto NF 1925037417  SUL AMERICA COMPANHIA DE||
|I200|00005477|20032019|18538,34|N||
|I250|1.1.2.09.001||18538,34|D|||Valor ref. nf  1298 - SAMSUNG SDS LATIN AMERICA SO||
|I250|1.1.2.12.002||18538,34|C|||Valor ref. nf  1298 - SAMSUNG SDS LATIN AMERICA SO||
|I200|00005482|20032019|1791,14|N||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  43 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  43 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  43 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  43 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  43 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  43 - SJC BIOENERGIA LTDA||
|I200|00005483|20032019|5157,71|N||
|I250|3.1.1.10.001||77,9|D|||Valor ref. nf  44 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.002||358,8|D|||Valor ref. nf  44 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|1.1.2.01.001||4721,01|D|||Valor ref. nf  44 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.03.005||4721,01|C|||Valor ref. nf  44 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.8.03.005||77,9|C|||Valor ref. nf  44 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.9.03.001||358,8|C|||Valor ref. nf  44 - U.S.J. - ACUCAR E ALCOOL S/A||
|I200|00005484|20032019|143486,46|N||
|I250|3.1.1.11.004||107,91|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||24,69|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||2040,2|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||9397,29|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||2472,97|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||328,05|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||75,07|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||71,22|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||16,3|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||121022,17|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||3868,58|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||1289,52|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||1934,29|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||838,2|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.05.001||4316,46|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||71,22|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||16,3|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||2040,2|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||107,91|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||24,69|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||2472,97|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.003||987,71|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||123648,59|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||328,05|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||75,07|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||9397,29|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00005485|20032019|14046,9|N||
|I250|3.1.1.10.001||208,34|D|||Valor ref. nf  354 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||252,53|D|||Valor ref. nf  354 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||959,61|D|||Valor ref. nf  354 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||82,07|D|||Valor ref. nf  354 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||189,4|D|||Valor ref. nf  354 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||126,26|D|||Valor ref. nf  354 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||378,79|D|||Valor ref. nf  354 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||11849,9|D|||Valor ref. nf  354 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||12626,42|C|||Valor ref. nf  354 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||252,53|C|||Valor ref. nf  354 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||208,34|C|||Valor ref. nf  354 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||959,61|C|||Valor ref. nf  354 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00005548|20032019|173,4|N||
|I250|4.2.4.01.010||3,4|D|||Valor ref. nf  10718 - NUCLEOSS SAUDE E SEGURANCA||
|I250|4.2.3.02.002||170|D|||Valor ref. nf  10718 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.3.01.001||170|C|||Valor ref. nf  10718 - NUCLEOSS SAUDE E SEGURANCA||
|I250|4.2.4.01.010||3,4|C|||Valor ref. nf  10718 - NUCLEOSS SAUDE E SEGURANCA||
|I200|00005557|20032019|20095,13|N||
|I250|2.1.3.01.001||20095,13|D|||Pagto NF 6348  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||20095,13|C|||Pagto NF 6348  EMC BRASIL SERVICOS DE TI||
|I200|00005558|20032019|24951,1|N||
|I250|2.1.3.01.001||24951,1|D|||Pagto NF 29694  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||24951,1|C|||Pagto NF 29694  EMC COMPUTER SYSTEMS BRAS||
|I200|00005559|20032019|11975,83|N||
|I250|2.1.3.01.001||11975,83|D|||Pagto NF 39378  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||11975,83|C|||Pagto NF 39378  EMC COMPUTER SYSTEMS BRAS||
|I200|00005560|20032019|27340,45|N||
|I250|2.1.3.01.001||27340,45|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||27340,45|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00005561|20032019|8700,75|N||
|I250|2.1.3.01.001||8700,75|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||8700,75|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00005571|20032019|13117,46|N||
|I250|1.1.2.08.013||912,52|D|||Valor ref. nf  102 - LOZITO E VALE DESENVOLVIMENTO||
|I250|1.1.2.08.012||198,11|D|||Valor ref. nf  102 - LOZITO E VALE DESENVOLVIMENTO||
|I250|4.2.3.02.015||6,83|D|||Valor ref. nf  102 - LOZITO E VALE DESENVOLVIMENTO||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  102 - LOZITO E VALE DESENVOLVIMENTO||
|I250|2.1.3.01.001||4800|C|||Valor ref. nf  102 - LOZITO E VALE DESENVOLVIMENTO||
|I250|2.1.3.01.001||7206,83|C|||Valor ref. nf  102 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.008||198,11|C|||Valor ref. nf  102 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.007||912,52|C|||Valor ref. nf  102 - LOZITO E VALE DESENVOLVIMENTO||
|I200|00005572|20032019|12000|N||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  8 - ALMEIDA JUNIOR REPRESENTANTE CO||
|I250|2.1.3.01.001||4800|C|||Valor ref. nf  8 - ALMEIDA JUNIOR REPRESENTANTE CO||
|I250|2.1.3.01.001||7200|C|||Valor ref. nf  8 - ALMEIDA JUNIOR REPRESENTANTE CO||
|I200|00005573|20032019|16387,5|N||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  11 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  11 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  11 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  11 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  11 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  11 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  11 - NAILSON COELHO COSTA -  ME||
|I200|00005579|20032019|11730|N||
|I250|4.2.4.01.010||230|D|||Valor ref. nf  3 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|5.4.2.05.014||11500|D|||Valor ref. nf  3 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|4.2.4.01.010||230|C|||Valor ref. nf  3 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|2.1.3.01.001||4600|C|||Valor ref. nf  3 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|2.1.3.01.001||6900|C|||Valor ref. nf  3 - CLAUDIA MARIA PESSOA - GERENCIA||
|I200|00005580|20032019|17218,81|N||
|I250|1.1.2.08.013||1197,83|D|||Valor ref. nf  275 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.012||260,06|D|||Valor ref. nf  275 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  275 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.015||2760,92|D|||Valor ref. nf  275 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||5200|C|||Valor ref. nf  275 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||10560,92|C|||Valor ref. nf  275 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.008||260,06|C|||Valor ref. nf  275 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.007||1197,83|C|||Valor ref. nf  275 - LOUREIRO E BATISTA DESENVOLVI||
|I200|00005581|20032019|4400|N||
|I250|1.1.2.06.001||4400|D|||Adiantamento para fornecedor - F12845775000147||
|I250|2.1.3.01.001||4400|C|||Adiantamento para fornecedor - F12845775000147||
|I200|00005582|20032019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F30829506000179||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F30829506000179||
|I200|00005583|20032019|5200|N||
|I250|1.1.2.06.001||5200|D|||Adiantamento para fornecedor - F11347057000188||
|I250|2.1.3.01.001||5200|C|||Adiantamento para fornecedor - F11347057000188||
|I200|00005584|20032019|6600|N||
|I250|1.1.2.06.001||6600|D|||Adiantamento para fornecedor - F31063802000174||
|I250|2.1.3.01.001||6600|C|||Adiantamento para fornecedor - F31063802000174||
|I200|00005586|20032019|5600|N||
|I250|1.1.2.06.001||5600|D|||Adiantamento para fornecedor - F30177706000194||
|I250|2.1.3.01.001||5600|C|||Adiantamento para fornecedor - F30177706000194||
|I200|00005587|20032019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F03667310000152||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F03667310000152||
|I200|00005588|20032019|8000|N||
|I250|1.1.2.06.001||8000|D|||Adiantamento para fornecedor - F27967533000101||
|I250|2.1.3.01.001||8000|C|||Adiantamento para fornecedor - F27967533000101||
|I200|00005594|20032019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto NF 8  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||4800|C|||Pagto NF 8  ALMEIDA JUNIOR REPRESENTA||
|I200|00005595|20032019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 321  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 321  AMAURI BARROS SERVICOS ES||
|I200|00005596|20032019|4600|N||
|I250|2.1.3.01.001||4600|D|||Pagto NF 3  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||4600|C|||Pagto NF 3  CLAUDIA MARIA PESSOA - GE||
|I200|00005597|20032019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto Adto 322  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||5200|C|||Pagto Adto 322  CRISTHIAN SANTOS MATSUBAR||
|I200|00005598|20032019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto Adto 320  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||4400|C|||Pagto Adto 320  IT SERVICES TECNOLOGIES L||
|I200|00005599|20032019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 325  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 325  K & R CONSULTORIA EM INFO||
|I200|00005600|20032019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto NF 102  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||4800|C|||Pagto NF 102  LOZITO E VALE DESENVOLVIM||
|I200|00005601|20032019|12100|N||
|I250|2.1.3.01.001||12100|D|||Pagto NF 6  MAURO AUGUSTO SARTIN CONS||
|I250|1.1.1.02.001||12100|C|||Pagto NF 6  MAURO AUGUSTO SARTIN CONS||
|I200|00005602|20032019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 11  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||6000|C|||Pagto NF 11  NAILSON COELHO COSTA -  M||
|I200|00005603|20032019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto Adto 324  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||5600|C|||Pagto Adto 324  PIETRO DOS SANTOS SANDONA||
|I200|00005604|20032019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto NF 189  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||6400|C|||Pagto NF 189  URBTER INFORMATICA E SERV||
|I200|00005605|20032019|8000|N||
|I250|2.1.3.01.001||8000|D|||Pagto Adto 326  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||8000|C|||Pagto Adto 326  WEBER NEVES DE ABREU - ME||
|I200|00005606|20032019|1864,01|N||
|I250|2.1.3.01.001||1864,01|D|||Pagto NF 200319  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||1864,01|C|||Pagto NF 200319  DARF 0561 - IRRF FOLHA DE||
|I200|00005607|20032019|25073,25|N||
|I250|2.1.3.02.002||25073,25|D|||Pagto NF 200319  RESCISO||
|I250|1.1.1.02.001||25073,25|C|||Pagto NF 200319  RESCISO||
|I200|00005608|20032019|16553,19|N||
|I250|2.1.3.02.001||16553,19|D|||Pagto NF 200319  SALARIO||
|I250|1.1.1.02.001||16553,19|C|||Pagto NF 200319  SALARIO||
|I200|00005609|20032019|12100|N||
|I250|1.1.1.02.001||12100|D|||Reverse Entry for Payment No. 34528||
|I250|2.1.3.01.001||12100|C|||Reverse Entry for Payment No. 34528||
|I200|00005610|20032019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto NF 275  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||5200|C|||Pagto NF 275  LOUREIRO E BATISTA DESENV||
|I200|00005611|20032019|5500|N||
|I250|2.1.3.01.001||5500|D|||Pagto NF 6  MAURO AUGUSTO SARTIN CONS||
|I250|1.1.1.02.001||5500|C|||Pagto NF 6  MAURO AUGUSTO SARTIN CONS||
|I200|00005617|20032019|4400|N||
|I250|1.1.2.06.001||4400|D|||Adiantamento para fornecedor - F31063802000174||
|I250|2.1.3.01.001||4400|C|||Adiantamento para fornecedor - F31063802000174||
|I200|00005625|20032019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto Adto 327  MAURO AUGUSTO SARTIN CONS||
|I250|1.1.1.02.001||4400|C|||Pagto Adto 327  MAURO AUGUSTO SARTIN CONS||
|I200|00005627|20032019|8448,56|N||
|I250|2.1.3.01.001||8448,56|D|||Pagto NF 1925037514  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||8448,56|C|||Pagto NF 1925037514  SUL AMERICA COMPANHIA DE||
|I200|00005666|20032019|3336,9|N||
|I250|1.1.2.08.003||3336,9|D|||Valor ref. nf  1298 - SAMSUNG SDS LATIN AMERICA SO||
|I250|5.4.1.01.014||3336,9|C|||Valor ref. nf  1298 - SAMSUNG SDS LATIN AMERICA SO||
|I200|00011436|20032019|421000|N||
|I250|1.1.1.02.001||421000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||421000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00011438|20032019|1352,93|N||
|I250|1.1.2.09.001||1352,93|D|||Valor ref. nf  1301 - SAMSUNG SDS LATIN AMERICA SO||
|I250|1.1.2.12.002||1352,93|C|||Valor ref. nf  1301 - SAMSUNG SDS LATIN AMERICA SO||
|I200|00011439|20032019|542,18|N||
|I250|2.1.9.01.007||542,18|D|||Valor ref. nf  200319 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||542,18|C|||Valor ref. nf  200319 - DARF 0561 - IRRF FOLHA DE||
|I200|00011440|20032019|502,42|N||
|I250|2.1.9.01.007||502,42|D|||Valor ref. nf  200319 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||502,42|C|||Valor ref. nf  200319 - DARF 0561 - IRRF FOLHA DE||
|I200|00011441|20032019|492,88|N||
|I250|2.1.9.01.007||492,88|D|||Valor ref. nf  200319 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||492,88|C|||Valor ref. nf  200319 - DARF 0561 - IRRF FOLHA DE||
|I200|00011442|20032019|127593,53|N||
|I250|1.1.2.01.001||65900,39|D|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.002||729,39|D|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.006||3646,95|D|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.007||474,1|D|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.001||2188,17|D|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.001||1203,49|D|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.002||5543,36|D|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.004||1823,48|D|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I250|5.4.2.01.002||46084,2|D|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I250|2.1.9.03.001||5543,36|C|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.06.002||72939|C|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.004||1823,48|C|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.005||1203,49|C|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.11.002||46084,2|C|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I200|00011443|20032019|26137,94|N||
|I250|1.1.2.08.001||507,33|D|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.007||109,92|D|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.008||253,67|D|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.006||422,78|D|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.002||169,11|D|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||15448,19|D|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.002||1285,24|D|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.001||279,03|D|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.004||422,78|D|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I250|5.4.2.01.002||7239,89|D|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.06.002||16911|C|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I250|2.1.9.03.001||1285,24|C|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.005||279,03|C|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.004||422,78|C|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.11.002||7239,89|C|||Valor ref. nf  180 - ARCELORMITTAL BRASIL SA||
|I200|00011449|20032019|3344,92|N||
|I250|1.1.2.09.001||192,59|D|||Valor ref. nf  195348 - TERACOM TELEMATICA S.A.||
|I250|1.1.2.09.001||2842,92|D|||Valor ref. nf  195348 - TERACOM TELEMATICA S.A.||
|I250|1.1.2.08.012||55,19|D|||Valor ref. nf  195348 - TERACOM TELEMATICA S.A.||
|I250|1.1.2.08.013||254,22|D|||Valor ref. nf  195348 - TERACOM TELEMATICA S.A.||
|I250|2.1.3.01.001||3344,92|C|||Valor ref. nf  195348 - TERACOM TELEMATICA S.A.||
|I200|00011453|20032019|11002,66|N||
|I250|1.1.2.01.001||5854,09|D|||Valor ref. nf  181 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||150,11|D|||Valor ref. nf  181 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||99,07|D|||Valor ref. nf  181 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||456,32|D|||Valor ref. nf  181 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||150,11|D|||Valor ref. nf  181 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||4292,96|D|||Valor ref. nf  181 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||6004,2|C|||Valor ref. nf  181 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||456,32|C|||Valor ref. nf  181 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||150,11|C|||Valor ref. nf  181 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||99,07|C|||Valor ref. nf  181 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||4292,96|C|||Valor ref. nf  181 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00011454|20032019|4491,6|N||
|I250|1.1.2.11.002||3941,38|D|||Valor ref. nf  8742 - TERACOM TELEMATICA S.A.||
|I250|1.1.2.08.013||341,36|D|||Valor ref. nf  8742 - TERACOM TELEMATICA S.A.||
|I250|1.1.2.08.012||74,11|D|||Valor ref. nf  8742 - TERACOM TELEMATICA S.A.||
|I250|4.2.4.01.010||134,75|D|||Valor ref. nf  8742 - TERACOM TELEMATICA S.A.||
|I250|2.1.3.01.001||4491,6|C|||Valor ref. nf  8742 - TERACOM TELEMATICA S.A.||
|I200|00011455|20032019|3535,42|N||
|I250|1.1.2.01.001||2225,44|D|||Valor ref. nf  182 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||57,06|D|||Valor ref. nf  182 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||173,47|D|||Valor ref. nf  182 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||37,66|D|||Valor ref. nf  182 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||984,73|D|||Valor ref. nf  182 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||57,06|D|||Valor ref. nf  182 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||2282,5|C|||Valor ref. nf  182 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||173,47|C|||Valor ref. nf  182 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||37,66|C|||Valor ref. nf  182 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||57,06|C|||Valor ref. nf  182 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||984,73|C|||Valor ref. nf  182 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00011456|20032019|13846,7|N||
|I250|1.1.2.08.006||248,96|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||149,37|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||9560,02|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||139,82|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||2,04|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||22,45|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||644,03|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||9,39|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||103,41|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||211,85|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||3,09|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||34,02|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||2718,25|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||644,03|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||9,39|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||103,41|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||8474,1|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||123,56|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||211,85|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||3,09|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||34,02|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||139,82|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||2,04|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||22,45|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||1360,69|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||2718,25|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00011462|20032019|16823,63|N||
|I250|1.1.1.02.001||16823,63|D|||Recebto NF 27  ELETROSOM S.A  EM RECUP||
|I250|1.1.2.01.001||16823,63|C|||Recebto NF 27  ELETROSOM S.A  EM RECUP||
|I200|00011464|20032019|350000|N||
|I250|1.1.1.02.001||350000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||350000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00011465|20032019|51000|N||
|I250|1.1.1.02.001||51000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||51000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00011498|20032019|90316,21|N||
|I250|1.1.1.02.007||90316,21|D|||Recebto NF 6051  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||90316,21|C|||Recebto NF 6051  UNIVERSIDADE FEDERAL DE||
|I200|00011500|20032019|959,28|N||
|I250|1.1.2.08.002||959,28|D|||Recebto NF 6051  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||959,28|C|||Recebto NF 6051  UNIVERSIDADE FEDERAL DE||
|I200|00011501|20032019|623,53|N||
|I250|1.1.2.08.007||623,53|D|||Recebto NF 6051  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||623,53|C|||Recebto NF 6051  UNIVERSIDADE FEDERAL DE||
|I200|00011502|20032019|2877,84|N||
|I250|1.1.2.08.001||2877,84|D|||Recebto NF 6051  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||2877,84|C|||Recebto NF 6051  UNIVERSIDADE FEDERAL DE||
|I200|00011503|20032019|1151,14|N||
|I250|1.1.2.08.008||1151,14|D|||Recebto NF 6051  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||1151,14|C|||Recebto NF 6051  UNIVERSIDADE FEDERAL DE||
|I200|00011507|20032019|330683,79|N||
|I250|1.1.1.02.007||330683,79|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||330683,79|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00011662|20032019|20006,4|N||
|I250|5.4.2.01.001||19200|D|||Valor ref. nf  23 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||806,4|D|||Valor ref. nf  23 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||806,4|C|||Valor ref. nf  23 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.9.01.008||806,4|C|||Valor ref. nf  23 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.3.01.001||18393,6|C|||Valor ref. nf  23 - DC EXPERT ENGENHARIA E TECNOLO||
|I200|00011680|20032019|1823,47|N||
|I250|3.1.1.11.004||1823,47|D|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.004||1823,47|C|||Valor ref. nf  179 - ARCELORMITTAL BRASIL SA||
|I200|00011687|20032019|174,4|N||
|I250|3.1.1.10.001||9,39|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||103,41|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||2,04|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||22,45|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||3,09|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||34,02|D|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||9,39|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||103,41|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||2,04|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||22,45|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||3,09|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||34,02|C|||Valor ref. nf  183 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00011770|20032019|15193,62|N||
|I250|2.1.3.01.001||15193,62|D|||Pagto NF 196  ADM BRASIL CONSULTING S/C||
|I250|1.1.1.02.001||15193,62|C|||Pagto NF 196  ADM BRASIL CONSULTING S/C||
|I200|00011771|20032019|308,65|N||
|I250|2.1.3.01.001||308,65|D|||Pagto NF 6559655  ALGAR TELECOM S/A||
|I250|1.1.1.02.001||308,65|C|||Pagto NF 6559655  ALGAR TELECOM S/A||
|I200|00011772|20032019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 9637301  ASSOCIAO DE PAIS E AMIG||
|I250|1.1.1.02.001||800|C|||Pagto NF 9637301  ASSOCIAO DE PAIS E AMIG||
|I200|00011773|20032019|29923,46|N||
|I250|2.1.3.01.001||29923,46|D|||Pagto NF 542398  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||29923,46|C|||Pagto NF 542398  DELL COMPUTADORES DO BRAS||
|I200|00011774|20032019|96084,04|N||
|I250|2.1.3.01.001||96084,04|D|||Pagto NF 710280  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||96084,04|C|||Pagto NF 710280  DELL COMPUTADORES DO BRAS||
|I200|00011775|20032019|8941,39|N||
|I250|2.1.3.01.001||8941,39|D|||Pagto NF 6387  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||8941,39|C|||Pagto NF 6387  EMC BRASIL SERVICOS DE TI||
|I200|00011776|20032019|21812,88|N||
|I250|2.1.3.01.001||21812,88|D|||Pagto NF 39370  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||21812,88|C|||Pagto NF 39370  EMC COMPUTER SYSTEMS BRAS||
|I200|00011777|20032019|16430,05|N||
|I250|2.1.3.01.001||16430,05|D|||Pagto NF 107200  FUNDACAO DOM CABRAL||
|I250|1.1.1.02.001||16430,05|C|||Pagto NF 107200  FUNDACAO DOM CABRAL||
|I200|00011778|20032019|240|N||
|I250|2.1.3.01.001||240|D|||Pagto NF 28325  FURACAO INDUSTRIA E COMER||
|I250|1.1.1.02.001||240|C|||Pagto NF 28325  FURACAO INDUSTRIA E COMER||
|I200|00011779|20032019|5033,5|N||
|I250|2.1.3.01.001||5033,5|D|||Pagto NF 8174  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||5033,5|C|||Pagto NF 8174  MASTER TURISMO LTDA||
|I200|00011780|20032019|3862,96|N||
|I250|2.1.3.01.001||3862,96|D|||Pagto NF 7822  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||3862,96|C|||Pagto NF 7822  MINAS TRANSPORTES GERAIS||
|I200|00011781|20032019|184877,59|N||
|I250|2.1.3.01.001||184877,59|D|||Pagto NF 28316  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||184877,59|C|||Pagto NF 28316  RED HAT BRASIL LTDA||
|I200|00011782|20032019|919,3|N||
|I250|2.1.3.01.001||919,3|D|||Pagto NF 116  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||919,3|C|||Pagto NF 116  UPDATE SOFTWARE LTDA||
|I200|00011783|20032019|1005,18|N||
|I250|2.1.3.01.001||1005,18|D|||Pagto NF 2275287  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1005,18|C|||Pagto NF 2275287  TELEFONICA BRASIL S.A.||
|I200|00011784|20032019|900|N||
|I250|2.1.3.01.001||900|D|||Pagto NF 1982  A & D LOCACAO DE EQUIPAME||
|I250|1.1.1.02.001||900|C|||Pagto NF 1982  A & D LOCACAO DE EQUIPAME||
|I200|00011785|20032019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00011786|20032019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00011787|20032019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00011788|20032019|76,5|N||
|I250|4.2.5.01.004||76,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||76,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00011810|20032019|70000|N||
|I250|1.1.2.07.006||70000|D|||Valor ref. nf  200319 - SALARIO||
|I250|2.1.3.02.001||70000|C|||Valor ref. nf  200319 - SALARIO||
|I200|00011911|20032019|133561,79|N||
|I250|2.1.3.01.001||133561,79|D|||Pagto NF 200319  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||133561,79|C|||Pagto NF 200319  DARF 0561 - IRRF FOLHA DE||
|I200|00011912|20032019|7014|N||
|I250|2.1.3.01.001||7014|D|||Pagto NF 20032019  DARF 1708 - IRRF||
|I250|1.1.1.02.001||7014|C|||Pagto NF 20032019  DARF 1708 - IRRF||
|I200|00011913|20032019|51992,19|N||
|I250|2.1.3.01.001||51992,19|D|||Pagto NF 20032019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||51992,19|C|||Pagto NF 20032019  DARF 5952 - PIS/COFINS/CS||
|I200|00011914|20032019|274047,53|N||
|I250|2.1.3.03.001||274047,53|D|||Pagto NF 200319  INSS A PAGAR||
|I250|1.1.1.02.001||274047,53|C|||Pagto NF 200319  INSS A PAGAR||
|I200|00011915|20032019|0,06|N||
|I250|1.1.1.02.001||0,06|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,06|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00011916|20032019|70000|N||
|I250|2.1.3.02.001||70000|D|||Pagto NF 200319  SALARIO||
|I250|1.1.1.02.001||70000|C|||Pagto NF 200319  SALARIO||
|I200|00011993|20032019|2375,1|N||
|I250|2.1.3.01.001||2375,1|D|||Pagto NF 162  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2375,1|C|||Pagto NF 162  UPDATE SOFTWARE LTDA||
|I200|00011995|20032019|62281,15|N||
|I250|2.1.3.01.001||62281,15|D|||Pagto NF 1925037611  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||62281,15|C|||Pagto NF 1925037611  SUL AMERICA COMPANHIA DE||
|I200|00012008|20032019|16687,5|N||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  4 - REACH SOLUCOES E SERVICOS DE IN||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  4 - REACH SOLUCOES E SERVICOS DE IN||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  4 - REACH SOLUCOES E SERVICOS DE IN||
|I250|4.2.4.01.010||300|D|||Valor ref. nf  4 - REACH SOLUCOES E SERVICOS DE IN||
|I250|4.2.4.01.010||300|C|||Valor ref. nf  4 - REACH SOLUCOES E SERVICOS DE IN||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  4 - REACH SOLUCOES E SERVICOS DE IN||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  4 - REACH SOLUCOES E SERVICOS DE IN||
|I250|2.1.9.01.008||300|C|||Valor ref. nf  4 - REACH SOLUCOES E SERVICOS DE IN||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  4 - REACH SOLUCOES E SERVICOS DE IN||
|I250|2.1.3.01.001||8700|C|||Valor ref. nf  4 - REACH SOLUCOES E SERVICOS DE IN||
|I200|00012220|20032019|3169,5|N||
|I250|4.2.5.01.014||3169,5|D|||AJUSTE NA POSIO PR. 19/03/2019 NC. 677530||
|I250|1.1.1.02.014||3169,5|C|||AJUSTE NA POSIO PR. 19/03/2019 NC. 677530||
|I200|00002103|21032019|860,93|N||
|I250|1.1.1.02.007||860,93|D|||Recebto NF 103  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||860,93|C|||Recebto NF 103  COMPANHIA DE SANEAMENTO||
|I200|00002104|21032019|47,64|N||
|I250|1.1.2.08.006||47,64|D|||Recebto NF 103  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||47,64|C|||Recebto NF 103  COMPANHIA DE SANEAMENTO||
|I200|00002131|21032019|47,64|N||
|I250|3.1.1.11.004||47,64|D|||NF 103  COMPANHIA DE SANEAMENTO - CPOM||
|I250|1.1.2.08.006||47,64|C|||NF 103  COMPANHIA DE SANEAMENTO - CPOM||
|I200|00002591|21032019|209,98|N||
|I250|4.2.3.02.003||199,98|D|||Valor ref. nf  984 - SMART CLEAN SERVICOS DE LIMPE||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  984 - SMART CLEAN SERVICOS DE LIMPE||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  984 - SMART CLEAN SERVICOS DE LIMPE||
|I250|2.1.9.01.008||10|C|||Valor ref. nf  984 - SMART CLEAN SERVICOS DE LIMPE||
|I250|2.1.3.01.001||189,98|C|||Valor ref. nf  984 - SMART CLEAN SERVICOS DE LIMPE||
|I200|00002593|21032019|353,46|N||
|I250|2.1.3.01.001||338,29|D|||Pagto NF 32039  PAPECLEAN COMERCIO E DIST||
|I250|4.2.5.01.001||15,17|D|||Pagto NF 32039  PAPECLEAN COMERCIO E DIST||
|I250|1.1.1.02.001||353,46|C|||Pagto NF 32039  PAPECLEAN COMERCIO E DIST||
|I200|00005562|21032019|5308,78|N||
|I250|2.1.3.03.002||5308,78|D|||Pagto NF 210319  FGTS A PAGAR||
|I250|1.1.1.02.001||5308,78|C|||Pagto NF 210319  FGTS A PAGAR||
|I200|00011457|21032019|3026,73|N||
|I250|1.1.2.08.013||230,03|D|||Valor ref. nf  40074 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||49,94|D|||Valor ref. nf  40074 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2686,23|D|||Valor ref. nf  40074 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||60,53|D|||Valor ref. nf  40074 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2885,99|C|||Valor ref. nf  40074 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,67|C|||Valor ref. nf  40074 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||90,8|C|||Valor ref. nf  40074 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||30,27|C|||Valor ref. nf  40074 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00011458|21032019|538,89|N||
|I250|1.1.2.11.002||478,26|D|||Valor ref. nf  40072 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||8,89|D|||Valor ref. nf  40072 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||40,96|D|||Valor ref. nf  40072 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||10,78|D|||Valor ref. nf  40072 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||513,84|C|||Valor ref. nf  40072 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||3,5|C|||Valor ref. nf  40072 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||16,17|C|||Valor ref. nf  40072 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||5,38|C|||Valor ref. nf  40072 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00011466|21032019|5139,01|N||
|I250|5.4.2.01.002||5139,01|D|||Sada de mercadorias - 627 10/2018||
|I250|1.1.2.11.002||5139,01|C|||Sada de mercadorias - 627 10/2018||
|I200|00011470|21032019|6617,98|N||
|I250|5.4.1.01.001||6617,98|D|||Valor ref. nf  6129 - TERACOM TELEMATICA S.A.||
|I250|1.1.2.09.001||6617,98|C|||Valor ref. nf  6129 - TERACOM TELEMATICA S.A.||
|I200|00011517|21032019|7480,53|N||
|I250|1.1.1.02.007||7480,53|D|||Recebto NF 502  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||7480,53|C|||Recebto NF 502  SECRETARIA DE ESTADO DE||
|I200|00011519|21032019|253,93|N||
|I250|5.4.2.10.006||253,93|D|||Valor ref. nf  706046 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||253,93|C|||Valor ref. nf  706046 - LOCALIZA RENT A CAR SA||
|I200|00011522|21032019|132,31|N||
|I250|5.4.2.10.006||132,31|D|||Valor ref. nf  254345 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||132,31|C|||Valor ref. nf  254345 - LOCALIZA RENT A CAR SA||
|I200|00011524|21032019|63200|N||
|I250|1.1.1.02.001||63200|D|||Recebto NF 5499  MUNICIPIO DE VESPASIANO||
|I250|1.1.2.01.001||63200|C|||Recebto NF 5499  MUNICIPIO DE VESPASIANO||
|I200|00011525|21032019|114|N||
|I250|5.4.2.10.006||114|D|||Valor ref. nf  710187 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||114|C|||Valor ref. nf  710187 - LOCALIZA RENT A CAR SA||
|I200|00011553|21032019|5243,26|N||
|I250|5.4.1.01.001||5243,26|D|||Valor ref. nf  6130 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||5243,26|C|||Valor ref. nf  6130 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00011571|21032019|3531,03|N||
|I250|1.1.2.09.001||3531,03|D|||Valor ref. nf  6131 - MUNICIPIO DE CORONEL FABRICI||
|I250|1.1.2.12.002||3531,03|C|||Valor ref. nf  6131 - MUNICIPIO DE CORONEL FABRICI||
|I200|00011599|21032019|50000|N||
|I250|1.1.1.02.001||50000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||50000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00011669|21032019|553,5|N||
|I250|4.2.4.01.010||13,5|D|||Valor ref. nf  48 - TW ENGENHARIA LTDA||
|I250|4.2.3.02.001||540|D|||Valor ref. nf  48 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||3,51|C|||Valor ref. nf  48 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||16,2|C|||Valor ref. nf  48 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||5,4|C|||Valor ref. nf  48 - TW ENGENHARIA LTDA||
|I250|2.1.3.01.001||493,29|C|||Valor ref. nf  48 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||13,5|C|||Valor ref. nf  48 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.008||13,5|C|||Valor ref. nf  48 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.006||8,1|C|||Valor ref. nf  48 - TW ENGENHARIA LTDA||
|I200|00011699|21032019|8341,46|N||
|I250|1.1.1.03.009||8341,46|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||8341,46|C|||APLICACAO AUTOMATICA BB||
|I200|00011714|21032019|1633,72|N||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||47,58|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1538,42|C|||Valor ref. nf  9484 - MASTER TURISMO LTDA||
|I200|00011740|21032019|33473,81|N||
|I250|4.2.3.07.008||179,14|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||309,52|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||185,28|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||360,11|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||464|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||351,7|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||569,16|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||2579,8|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||858,94|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||11696,7|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||246,84|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||208,85|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||180,34|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||521,07|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||3335,31|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||158,75|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||170,7|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||558,8|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||391,71|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||694,7|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||1789,56|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||135,9|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||830,6|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||801,11|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||198,15|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||285,6|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||263,47|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1145,97|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||350,11|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1120,27|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||242,76|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||217,16|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||198,15|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||744,18|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.3.07.011||154,46|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,37|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,29|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,56|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,8|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,03|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,92|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,55|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,94|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,32|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,9|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,07|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||77,39|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||25,77|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||355,53|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,41|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||34,38|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||31,34|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||33,61|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,27|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,41|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,63|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||100,06|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||60,97|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,51|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,94|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||47,25|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,76|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,12|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,76|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,08|D|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,37|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,29|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,56|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,8|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,03|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,92|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,55|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,94|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,32|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,9|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,07|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||77,39|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||25,77|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||355,53|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,41|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||34,38|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||31,34|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||33,61|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,27|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,41|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,63|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||100,06|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||60,97|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,51|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,94|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||47,25|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,76|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,12|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,76|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,08|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||37,58|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||32461,29|C|||Valor ref. nf  9039 - MASTER TURISMO LTDA||
|I200|00011789|21032019|299,49|N||
|I250|2.1.3.01.001||299,49|D|||Pagto NF 937844  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||299,49|C|||Pagto NF 937844  INGRAM MICRO BRASIL LTDA||
|I200|00011790|21032019|53894,68|N||
|I250|2.1.3.01.001||53894,68|D|||Pagto NF 28683  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||53894,68|C|||Pagto NF 28683  RED HAT BRASIL LTDA||
|I200|00011791|21032019|960|N||
|I250|2.1.3.01.001||960|D|||Pagto NF 249  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||960|C|||Pagto NF 249  ROSANA RIBEIRO DOS SANTOS||
|I200|00011792|21032019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00012005|21032019|62|N||
|I250|4.2.5.01.004||62|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||62|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00012042|21032019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 4  REACH SOLUCOES E SERVICOS||
|I250|1.1.1.02.001||6000|C|||Pagto NF 4  REACH SOLUCOES E SERVICOS||
|I200|00012059|21032019|295|N||
|I250|4.2.3.06.005||295|D|||Valor ref. nf  17192 - WILLIAM VALEJO HASHIMOTO CO||
|I250|2.1.3.01.001||295|C|||Valor ref. nf  17192 - WILLIAM VALEJO HASHIMOTO CO||
|I200|00012221|21032019|9198,25|N||
|I250|4.2.5.01.014||9198,25|D|||AJUSTE NA POSIO PR. 20/03/2019 NC. 686957||
|I250|1.1.1.02.014||9198,25|C|||AJUSTE NA POSIO PR. 20/03/2019 NC. 686957||
|I200|00012246|21032019|295|N||
|I250|2.1.3.01.001||295|D|||Nota fiscal de entrada - Cancelamento - F230274090||
|I250|4.2.3.06.005||295|C|||Nota fiscal de entrada - Cancelamento - F230274090||
|I200|00012247|21032019|295|N||
|I250|4.2.3.06.005||295|D|||Valor ref. nf  17193 - WILLIAM VALEJO HASHIMOTO CO||
|I250|2.1.3.01.001||295|C|||Valor ref. nf  17193 - WILLIAM VALEJO HASHIMOTO CO||
|I200|00012643|21032019|295|N||
|I250|4.2.3.01.017||295|D|||Valor ref. nf  17193 - WILLIAM VALEJO HASHIMOTO CO||
|I250|4.2.3.06.005||295|C|||Valor ref. nf  17193 - WILLIAM VALEJO HASHIMOTO CO||
|I200|00002602|22032019|205,8|N||
|I250|5.4.2.03.011||16,8|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||18,9|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||170,1|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||205,8|C|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I200|00003709|22032019|97,12|N||
|I250|5.4.2.10.007||97,12|D|||Valor ref. nf  9671 - PRISCILLA GAMERO REGA||
|I250|2.1.3.01.001||97,12|C|||Valor ref. nf  9671 - PRISCILLA GAMERO REGA||
|I200|00003710|22032019|389,9|N||
|I250|5.4.2.10.007||389,9|D|||Valor ref. nf  9253 - RENATO BARBOSA DE MOURA NETO||
|I250|2.1.3.01.001||389,9|C|||Valor ref. nf  9253 - RENATO BARBOSA DE MOURA NETO||
|I200|00003711|22032019|535,43|N||
|I250|5.4.2.10.007||46,54|D|||Valor ref. nf  9386 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.003||440,99|D|||Valor ref. nf  9386 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.001||47,9|D|||Valor ref. nf  9386 - RENATO BARBOSA DE MOURA NETO||
|I250|2.1.3.01.001||535,43|C|||Valor ref. nf  9386 - RENATO BARBOSA DE MOURA NETO||
|I200|00003712|22032019|761,21|N||
|I250|5.4.2.10.001||47,9|D|||Valor ref. nf  9485 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.003||557,43|D|||Valor ref. nf  9485 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.004||30|D|||Valor ref. nf  9485 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.2.10.007||125,88|D|||Valor ref. nf  9485 - RENATO BARBOSA DE MOURA NETO||
|I250|2.1.3.01.001||761,21|C|||Valor ref. nf  9485 - RENATO BARBOSA DE MOURA NETO||
|I200|00003713|22032019|133,32|N||
|I250|5.4.2.10.007||133,32|D|||Valor ref. nf  9670 - PRISCILLA GAMERO REGA||
|I250|2.1.3.01.001||133,32|C|||Valor ref. nf  9670 - PRISCILLA GAMERO REGA||
|I200|00003714|22032019|242,47|N||
|I250|5.4.2.10.007||52,67|D|||Valor ref. nf  9639 - CLAUDIA MARIA PESSOA||
|I250|5.4.2.10.005||147,2|D|||Valor ref. nf  9639 - CLAUDIA MARIA PESSOA||
|I250|5.4.2.10.001||42,6|D|||Valor ref. nf  9639 - CLAUDIA MARIA PESSOA||
|I250|2.1.3.01.001||242,47|C|||Valor ref. nf  9639 - CLAUDIA MARIA PESSOA||
|I200|00003718|22032019|242,47|N||
|I250|2.1.3.01.001||242,47|D|||Pagto NF 9639  CLAUDIA MARIA PESSOA||
|I250|1.1.1.02.001||242,47|C|||Pagto NF 9639  CLAUDIA MARIA PESSOA||
|I200|00003719|22032019|230,44|N||
|I250|2.1.3.01.001||230,44|D|||Pagto NF 9671  PRISCILLA GAMERO REGA||
|I250|1.1.1.02.001||230,44|C|||Pagto NF 9671  PRISCILLA GAMERO REGA||
|I200|00003720|22032019|1686,54|N||
|I250|2.1.3.01.001||1686,54|D|||Pagto NF 9253  RENATO BARBOSA DE MOURA N||
|I250|1.1.1.02.001||1686,54|C|||Pagto NF 9253  RENATO BARBOSA DE MOURA N||
|I200|00005520|22032019|14436,71|N||
|I250|1.1.2.11.002||12812,58|D|||Valor ref. nf  7117 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||1097,19|D|||Valor ref. nf  7117 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||238,21|D|||Valor ref. nf  7117 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||288,73|D|||Valor ref. nf  7117 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||216,55|C|||Valor ref. nf  7117 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||13548,85|C|||Valor ref. nf  7117 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||93,84|C|||Valor ref. nf  7117 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||433,11|C|||Valor ref. nf  7117 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||144,36|C|||Valor ref. nf  7117 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005521|22032019|76976,73|N||
|I250|1.1.2.08.012||1270,12|D|||Valor ref. nf  40080 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||5850,23|D|||Valor ref. nf  40080 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||68316,85|D|||Valor ref. nf  40080 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1539,53|D|||Valor ref. nf  40080 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||73397,32|C|||Valor ref. nf  40080 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||500,34|C|||Valor ref. nf  40080 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||2309,31|C|||Valor ref. nf  40080 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||769,76|C|||Valor ref. nf  40080 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005522|22032019|188712,56|N||
|I250|1.1.1.02.001||188712,56|D|||Recebto NF 251  GERDAU ACOS LONGOS S.A.||
|I250|1.1.2.01.001||188712,56|C|||Recebto NF 251  GERDAU ACOS LONGOS S.A.||
|I200|00005524|22032019|2914,09|N||
|I250|4.2.3.01.025||2914,09|D|||Valor ref. nf  257 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||2914,09|C|||Valor ref. nf  257 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00005530|22032019|338,8|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  9663 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9663 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||188,8|D|||Valor ref. nf  9663 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  9663 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||338,8|C|||Valor ref. nf  9663 - NAILSON COELHO COSTA||
|I200|00005531|22032019|396,5|N||
|I250|4.2.3.07.005||248|D|||Valor ref. nf  9662 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70,5|D|||Valor ref. nf  9662 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||78|D|||Valor ref. nf  9662 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||396,5|C|||Valor ref. nf  9662 - NAILSON COELHO COSTA||
|I200|00005532|22032019|327,72|N||
|I250|4.2.3.07.001||65|D|||Valor ref. nf  9661 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||66,92|D|||Valor ref. nf  9661 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||188,8|D|||Valor ref. nf  9661 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||7|D|||Valor ref. nf  9661 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||327,72|C|||Valor ref. nf  9661 - NAILSON COELHO COSTA||
|I200|00005533|22032019|202,4|N||
|I250|4.2.3.07.005||176|D|||Valor ref. nf  9666 - MAURO AUGUSTO SARTIN||
|I250|4.2.3.07.001||26,4|D|||Valor ref. nf  9666 - MAURO AUGUSTO SARTIN||
|I250|2.1.3.01.001||202,4|C|||Valor ref. nf  9666 - MAURO AUGUSTO SARTIN||
|I200|00005534|22032019|309,91|N||
|I250|4.2.3.07.001||47,1|D|||Valor ref. nf  9660 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||204,8|D|||Valor ref. nf  9660 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||58,01|D|||Valor ref. nf  9660 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||309,91|C|||Valor ref. nf  9660 - NAILSON COELHO COSTA||
|I200|00005535|22032019|70|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9659 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  9659 - NAILSON COELHO COSTA||
|I200|00005536|22032019|207,4|N||
|I250|4.2.3.07.007||84,4|D|||Valor ref. nf  9658 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||78,4|D|||Valor ref. nf  9658 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||44,6|D|||Valor ref. nf  9658 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||207,4|C|||Valor ref. nf  9658 - NAILSON COELHO COSTA||
|I200|00005537|22032019|316,09|N||
|I250|4.2.3.07.001||77|D|||Valor ref. nf  9657 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||177,6|D|||Valor ref. nf  9657 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||61,49|D|||Valor ref. nf  9657 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||316,09|C|||Valor ref. nf  9657 - NAILSON COELHO COSTA||
|I200|00005538|22032019|164,04|N||
|I250|4.2.3.07.007||53,64|D|||Valor ref. nf  9624 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||104|D|||Valor ref. nf  9624 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||6,4|D|||Valor ref. nf  9624 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||164,04|C|||Valor ref. nf  9624 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005539|22032019|201,6|N||
|I250|4.2.3.07.001||17,8|D|||Valor ref. nf  9625 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||68,8|D|||Valor ref. nf  9625 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||45|D|||Valor ref. nf  9625 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9625 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||201,6|C|||Valor ref. nf  9625 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005540|22032019|309,18|N||
|I250|4.2.3.07.007||116,78|D|||Valor ref. nf  9626 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||46|D|||Valor ref. nf  9626 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||113,6|D|||Valor ref. nf  9626 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  9626 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||309,18|C|||Valor ref. nf  9626 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005541|22032019|140,25|N||
|I250|4.2.3.07.001||6,4|D|||Valor ref. nf  9653 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||104|D|||Valor ref. nf  9653 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||29,85|D|||Valor ref. nf  9653 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||140,25|C|||Valor ref. nf  9653 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005542|22032019|356,64|N||
|I250|4.2.3.07.007||45,44|D|||Valor ref. nf  9664 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||179,2|D|||Valor ref. nf  9664 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||69|D|||Valor ref. nf  9664 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  9664 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||356,64|C|||Valor ref. nf  9664 - NAILSON COELHO COSTA||
|I200|00005543|22032019|360|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10720 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||43|D|||Valor ref. nf  10720 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||184|D|||Valor ref. nf  10720 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10720 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||360|C|||Valor ref. nf  10720 - MARCOS PAULO COLNAGHI||
|I200|00005544|22032019|292,58|N||
|I250|4.2.3.07.007||48,18|D|||Valor ref. nf  10725 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||176|D|||Valor ref. nf  10725 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  10725 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||43,4|D|||Valor ref. nf  10725 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||292,58|C|||Valor ref. nf  10725 - MARCOS PAULO COLNAGHI||
|I200|00005545|22032019|308,18|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10726 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||21|D|||Valor ref. nf  10726 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||176|D|||Valor ref. nf  10726 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||48,18|D|||Valor ref. nf  10726 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||308,18|C|||Valor ref. nf  10726 - MARCOS PAULO COLNAGHI||
|I200|00005546|22032019|548,4|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10723 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||392|D|||Valor ref. nf  10723 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||86,4|D|||Valor ref. nf  10723 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||548,4|C|||Valor ref. nf  10723 - MARCOS PAULO COLNAGHI||
|I200|00005547|22032019|98,4|N||
|I250|4.2.3.07.001||26,4|D|||Valor ref. nf  10727 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||72|D|||Valor ref. nf  10727 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||98,4|C|||Valor ref. nf  10727 - MARCOS PAULO COLNAGHI||
|I200|00005549|22032019|325|N||
|I250|4.2.3.07.005||184|D|||Valor ref. nf  10724 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||8|D|||Valor ref. nf  10724 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10724 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10724 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||325|C|||Valor ref. nf  10724 - MARCOS PAULO COLNAGHI||
|I200|00005550|22032019|63,91|N||
|I250|4.2.3.07.007||63,91|D|||Valor ref. nf  10721 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||63,91|C|||Valor ref. nf  10721 - MARCOS PAULO COLNAGHI||
|I200|00005551|22032019|333|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10722 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||8|D|||Valor ref. nf  10722 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||192|D|||Valor ref. nf  10722 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10722 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||333|C|||Valor ref. nf  10722 - MARCOS PAULO COLNAGHI||
|I200|00005563|22032019|815,07|N||
|I250|2.1.3.01.001||815,07|D|||Pagto NF 9624  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||815,07|C|||Pagto NF 9624  RUBENS THIAGO DE OLIVEIRA||
|I200|00005564|22032019|2329,47|N||
|I250|2.1.3.01.001||2329,47|D|||Pagto NF 10723  MARCOS PAULO COLNAGHI||
|I250|1.1.1.02.001||2329,47|C|||Pagto NF 10723  MARCOS PAULO COLNAGHI||
|I200|00005565|22032019|202,4|N||
|I250|2.1.3.01.001||202,4|D|||Pagto NF 9666  MAURO AUGUSTO SARTIN||
|I250|1.1.1.02.001||202,4|C|||Pagto NF 9666  MAURO AUGUSTO SARTIN||
|I200|00005566|22032019|2323,06|N||
|I250|2.1.3.01.001||2323,06|D|||Pagto NF 9662  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||2323,06|C|||Pagto NF 9662  NAILSON COELHO COSTA||
|I200|00011596|22032019|46393|N||
|I250|1.1.1.02.001||46393|D|||Recebto NF 5982  GERDAU ACOMINAS S.A||
|I250|1.1.2.01.001||46393|C|||Recebto NF 5982  GERDAU ACOMINAS S.A||
|I200|00011597|22032019|28|N||
|I250|5.4.2.10.006||28|D|||Valor ref. nf  265149 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||28|C|||Valor ref. nf  265149 - LOCALIZA RENT A CAR SA||
|I200|00011598|22032019|79000|N||
|I250|1.1.1.02.001||79000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||79000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00011601|22032019|1405,58|N||
|I250|5.4.1.01.001||1405,58|D|||Valor ref. nf  6132 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||1405,58|C|||Valor ref. nf  6132 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00011603|22032019|8450,14|N||
|I250|4.2.3.03.001||8450,14|D|||Valor ref. nf  22413 - ROUTERLINK IT SOLUTIONS AND||
|I250|2.1.3.01.001||8450,14|C|||Valor ref. nf  22413 - ROUTERLINK IT SOLUTIONS AND||
|I200|00011605|22032019|1405,58|N||
|I250|1.1.2.09.001||1405,58|D|||Entrega - Cancelamento - C21109697001185||
|I250|5.4.1.01.001||1405,58|C|||Entrega - Cancelamento - C21109697001185||
|I200|00011606|22032019|24923,1|N||
|I250|4.2.4.01.010||498,46|D|||Valor ref. nf  107375 - WESTCON BRASIL LTDA||
|I250|1.1.2.11.003||22119,25|D|||Valor ref. nf  107375 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||1894,16|D|||Valor ref. nf  107375 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||411,23|D|||Valor ref. nf  107375 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||24923,1|C|||Valor ref. nf  107375 - WESTCON BRASIL LTDA||
|I200|00011608|22032019|21497,6|N||
|I250|1.1.2.08.012||354,71|D|||Valor ref. nf  108053 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||1633,82|D|||Valor ref. nf  108053 - WESTCON BRASIL LTDA||
|I250|1.1.2.11.002||19079,12|D|||Valor ref. nf  108053 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||429,95|D|||Valor ref. nf  108053 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||21497,6|C|||Valor ref. nf  108053 - WESTCON BRASIL LTDA||
|I200|00011609|22032019|3543,3|N||
|I250|4.2.3.01.025||3543,3|D|||Valor ref. nf  258 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||3543,3|C|||Valor ref. nf  258 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00011642|22032019|11144,55|N||
|I250|5.4.1.01.001||11144,55|D|||Valor ref. nf  6133 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||11144,55|C|||Valor ref. nf  6133 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00011655|22032019|11144,55|N||
|I250|1.1.2.09.001||11144,55|D|||Entrega - Cancelamento - C21109697001347||
|I250|5.4.1.01.001||11144,55|C|||Entrega - Cancelamento - C21109697001347||
|I200|00011674|22032019|78,3|N||
|I250|5.4.2.10.005||46,4|D|||Valor ref. nf  9616 - THIAGO NERES RANAURO DA SILV||
|I250|5.4.2.10.007||31,9|D|||Valor ref. nf  9616 - THIAGO NERES RANAURO DA SILV||
|I250|2.1.3.01.001||78,3|C|||Valor ref. nf  9616 - THIAGO NERES RANAURO DA SILV||
|I200|00011675|22032019|154,4|N||
|I250|4.2.3.07.005||14,4|D|||Valor ref. nf  9610 - ROMERO REIS MAURO||
|I250|4.2.3.07.007||140|D|||Valor ref. nf  9610 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||154,4|C|||Valor ref. nf  9610 - ROMERO REIS MAURO||
|I200|00011676|22032019|543,48|N||
|I250|5.4.2.10.007||265,48|D|||Valor ref. nf  9603 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||159,2|D|||Valor ref. nf  9603 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||60|D|||Valor ref. nf  9603 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.002||58,8|D|||Valor ref. nf  9603 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||543,48|C|||Valor ref. nf  9603 - ALEXANDRE BATISTA FORTES||
|I200|00011677|22032019|38,3|N||
|I250|4.2.3.07.007||38,3|D|||Valor ref. nf  9479 - LORENA TAVARES CORREDOURA||
|I250|2.1.3.01.001||38,3|C|||Valor ref. nf  9479 - LORENA TAVARES CORREDOURA||
|I200|00011679|22032019|122,88|N||
|I250|4.2.3.07.007||122,88|D|||Valor ref. nf  9643 - ANA CLAUDIA OLIVEIRA MIRANDA||
|I250|2.1.3.01.001||122,88|C|||Valor ref. nf  9643 - ANA CLAUDIA OLIVEIRA MIRANDA||
|I200|00011681|22032019|38,8|N||
|I250|4.2.3.07.007||38,8|D|||Valor ref. nf  9627 - CLARA SILVA ARRUDA||
|I250|2.1.3.01.001||38,8|C|||Valor ref. nf  9627 - CLARA SILVA ARRUDA||
|I200|00011683|22032019|70|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10730 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  10730 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00011685|22032019|19,2|N||
|I250|4.2.3.07.005||19,2|D|||Valor ref. nf  10729 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||19,2|C|||Valor ref. nf  10729 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00011688|22032019|2903|N||
|I250|4.2.3.07.004||6|D|||Valor ref. nf  10728 - ANDREZZA CARNEIRO DE ALENCA||
|I250|4.2.3.01.021||2897|D|||Valor ref. nf  10728 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||2903|C|||Valor ref. nf  10728 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00011696|22032019|69763,87|N||
|I250|1.1.1.02.007||69763,87|D|||Recebto NF 137  TRIBUNAL DA JUSTICA DO||
|I250|1.1.2.01.001||69763,87|C|||Recebto NF 137  TRIBUNAL DA JUSTICA DO||
|I200|00011700|22032019|9236,13|N||
|I250|1.1.1.02.007||9236,13|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||9236,13|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00011733|22032019|4544,43|N||
|I250|5.4.2.03.026||4328,03|D|||Valor ref. nf  1159 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||216,4|D|||Valor ref. nf  1159 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||216,4|C|||Valor ref. nf  1159 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.9.01.006||64,92|C|||Valor ref. nf  1159 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.3.01.001||4061,86|C|||Valor ref. nf  1159 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||28,13|C|||Valor ref. nf  1159 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||129,84|C|||Valor ref. nf  1159 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||43,28|C|||Valor ref. nf  1159 - EMC COMPUTER SYSTEMS DO BRAS||
|I200|00011793|22032019|543,48|N||
|I250|2.1.3.01.001||543,48|D|||Pagto NF 9603  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||543,48|C|||Pagto NF 9603  ALEXANDRE BATISTA FORTES||
|I200|00011794|22032019|122,88|N||
|I250|2.1.3.01.001||122,88|D|||Pagto NF 9643  ANA CLAUDIA OLIVEIRA MIRA||
|I250|1.1.1.02.001||122,88|C|||Pagto NF 9643  ANA CLAUDIA OLIVEIRA MIRA||
|I200|00011795|22032019|2992,2|N||
|I250|2.1.3.01.001||2992,2|D|||Pagto NF 10730  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||2992,2|C|||Pagto NF 10730  ANDREZZA CARNEIRO DE ALEN||
|I200|00011796|22032019|38,3|N||
|I250|2.1.3.01.001||38,3|D|||Pagto NF 9479  LORENA TAVARES CORREDOURA||
|I250|1.1.1.02.001||38,3|C|||Pagto NF 9479  LORENA TAVARES CORREDOURA||
|I200|00011797|22032019|1906,14|N||
|I250|2.1.3.01.001||1906,14|D|||Pagto NF 355  MCONN COMERCIO DE PRODUTO||
|I250|1.1.1.02.001||1906,14|C|||Pagto NF 355  MCONN COMERCIO DE PRODUTO||
|I200|00011798|22032019|154,4|N||
|I250|2.1.3.01.001||154,4|D|||Pagto NF 9610  ROMERO REIS MAURO||
|I250|1.1.1.02.001||154,4|C|||Pagto NF 9610  ROMERO REIS MAURO||
|I200|00011799|22032019|8450,14|N||
|I250|2.1.3.01.001||8450,14|D|||Pagto NF 22413  ROUTERLINK IT SOLUTIONS A||
|I250|1.1.1.02.001||8450,14|C|||Pagto NF 22413  ROUTERLINK IT SOLUTIONS A||
|I200|00011800|22032019|78,3|N||
|I250|2.1.3.01.001||78,3|D|||Pagto NF 9616  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||78,3|C|||Pagto NF 9616  THIAGO NERES RANAURO DA S||
|I200|00011801|22032019|17845,57|N||
|I250|2.1.3.01.001||17845,57|D|||Pagto NF 9712  TRUST CONTROL - SEGURANCA||
|I250|1.1.1.02.001||17845,57|C|||Pagto NF 9712  TRUST CONTROL - SEGURANCA||
|I200|00011802|22032019|38,8|N||
|I250|2.1.3.01.001||38,8|D|||Pagto NF 9627  CLARA SILVA ARRUDA||
|I250|1.1.1.02.001||38,8|C|||Pagto NF 9627  CLARA SILVA ARRUDA||
|I200|00011803|22032019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00011804|22032019|102|N||
|I250|4.2.5.01.004||102|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||102|C|||TARIFA BANCARIA TED SISPAG||
|I200|00011805|22032019|9,66|N||
|I250|4.2.5.01.004||9,66|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,66|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00011806|22032019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I200|00011917|22032019|8450,14|N||
|I250|1.1.1.02.001||8450,14|D|||Reverse Entry for Payment No. 34473||
|I250|2.1.3.01.001||8450,14|C|||Reverse Entry for Payment No. 34473||
|I200|00011918|22032019|8624,78|N||
|I250|2.1.3.01.001||8450,14|D|||Pagto NF 22413  ROUTERLINK IT SOLUTIONS A||
|I250|4.2.5.01.001||174,64|D|||Pagto NF 22413  ROUTERLINK IT SOLUTIONS A||
|I250|1.1.1.02.001||8624,78|C|||Pagto NF 22413  ROUTERLINK IT SOLUTIONS A||
|I200|00011968|22032019|5104,33|N||
|I250|5.4.2.01.003||5104,33|D|||Sada de mercadorias - 778 12/2018||
|I250|1.1.2.11.003||5104,33|C|||Sada de mercadorias - 778 12/2018||
|I200|00011970|22032019|500|N||
|I250|5.4.2.10.003||150|D|||Valor ref. nf  9573 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||350|D|||Valor ref. nf  9573 - PEDRO JUNIO DA SILVA||
|I250|1.1.2.07.005||400|C|||Valor ref. nf  9573 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  9573 - PEDRO JUNIO DA SILVA||
|I200|00012009|22032019|100|N||
|I250|2.1.3.01.001||100|D|||Pagto NF 9573  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||100|C|||Pagto NF 9573  PEDRO JUNIO DA SILVA||
|I200|00012165|22032019|75|N||
|I250|4.2.3.01.010||75|D|||Valor ref. nf  877 - GERALDO MAGELA DE OLIVEIRA 00||
|I250|2.1.3.01.001||75|C|||Valor ref. nf  877 - GERALDO MAGELA DE OLIVEIRA 00||
|I200|00012166|22032019|75|N||
|I250|2.1.3.01.001||75|D|||A/P Invoice - Cancellation - F20849488000133||
|I250|4.2.3.01.010||75|C|||A/P Invoice - Cancellation - F20849488000133||
|I200|00012167|22032019|28|N||
|I250|4.2.3.01.010||28|D|||Valor ref. nf  877 - GERALDO MAGELA DE OLIVEIRA 00||
|I250|2.1.3.01.001||28|C|||Valor ref. nf  877 - GERALDO MAGELA DE OLIVEIRA 00||
|I200|00012168|22032019|28|N||
|I250|2.1.3.01.001||28|D|||Pagto NF 877  GERALDO MAGELA DE OLIVEIR||
|I250|1.1.1.02.001||28|C|||Pagto NF 877  GERALDO MAGELA DE OLIVEIR||
|I200|00012186|22032019|28|N||
|I250|1.1.1.02.001||28|D|||Reverse Entry for Payment No. 34604||
|I250|2.1.3.01.001||28|C|||Reverse Entry for Payment No. 34604||
|I200|00012187|22032019|28|N||
|I250|2.1.3.01.001||28|D|||Pagto NF 877  GERALDO MAGELA DE OLIVEIR||
|I250|1.1.1.02.001||28|C|||Pagto NF 877  GERALDO MAGELA DE OLIVEIR||
|I200|00012190|22032019|28|N||
|I250|1.1.1.02.001||28|D|||Reverse Entry for Payment No. 34614||
|I250|2.1.3.01.001||28|C|||Reverse Entry for Payment No. 34614||
|I200|00012191|22032019|28|N||
|I250|2.1.3.01.001||28|D|||Pagto NF 877  GERALDO MAGELA DE OLIVEIR||
|I250|1.1.1.01.001||28|C|||Pagto NF 877  GERALDO MAGELA DE OLIVEIR||
|I200|00012233|22032019|13497,75|N||
|I250|1.1.1.02.014||13497,75|D|||AJUSTE NA POSIO PR. 21/03/2019 NC. 696709||
|I250|3.1.3.01.001||13497,75|C|||AJUSTE NA POSIO PR. 21/03/2019 NC. 696709||
|I200|00012408|22032019|27340,45|N||
|I250|2.2.1.01.004||27340,45|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.005||27340,45|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00002109|25032019|130,96|N||
|I250|4.2.3.01.002||130,96|D|||CELG DISTRIBUICAO GOIAS||
|I250|2.1.3.01.001||130,96|C|||CELG DISTRIBUICAO GOIAS||
|I200|00002110|25032019|130,96|N||
|I250|2.1.3.01.001||130,96|D|||Pagto Lcto 152044  CELG DITRIBUICAO||
|I250|1.1.1.02.001||130,96|C|||Pagto Lcto 152044  CELG DITRIBUICAO||
|I200|00002596|25032019|688,8|N||
|I250|2.1.3.01.001||688,8|D|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||688,8|C|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I200|00002605|25032019|205,8|N||
|I250|2.1.3.01.001||205,8|D|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||205,8|C|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I200|00003724|25032019|215|N||
|I250|4.2.3.01.002||215|D|||CEB DISTRIBUICAO DF||
|I250|2.1.3.01.001||215|C|||CEB DISTRIBUICAO DF||
|I200|00003725|25032019|215|N||
|I250|2.1.3.01.001||215|D|||Pagto Lcto 152043  CEB DISTRIBUICAO S.A.||
|I250|1.1.1.02.001||215|C|||Pagto Lcto 152043  CEB DISTRIBUICAO S.A.||
|I200|00005552|25032019|9997,64|N||
|I250|1.1.2.08.013||759,82|D|||Valor ref. nf  30308 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||9072,86|D|||Valor ref. nf  30308 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||164,96|D|||Valor ref. nf  30308 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||9997,64|C|||Valor ref. nf  30308 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005553|25032019|3204,02|N||
|I250|1.1.1.02.001||3204,02|D|||Recebto NF 332  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||3204,02|C|||Recebto NF 332  FUNDACAO INSTITUTO DE P||
|I200|00005569|25032019|533,03|N||
|I250|2.1.3.01.001||533,03|D|||Pagto NF 775  LSP148 SERVICOS DE LIMPEZ||
|I250|1.1.1.02.001||533,03|C|||Pagto NF 775  LSP148 SERVICOS DE LIMPEZ||
|I200|00005570|25032019|1200|N||
|I250|2.1.3.01.001||1200|D|||Pagto NF 368  MARLI APARECIDA LOPES||
|I250|1.1.1.02.001||1200|C|||Pagto NF 368  MARLI APARECIDA LOPES||
|I200|00005612|25032019|748,73|N||
|I250|4.2.3.02.001||748,73|D|||Valor ref. nf  133 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||748,73|C|||Valor ref. nf  133 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00005626|25032019|1995,82|N||
|I250|4.2.3.02.003||1933|D|||Valor ref. nf  1196 - NGA - SERVICOS DE LIMPEZA DE||
|I250|4.2.4.01.010||62,82|D|||Valor ref. nf  1196 - NGA - SERVICOS DE LIMPEZA DE||
|I250|4.2.4.01.010||62,82|C|||Valor ref. nf  1196 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.9.01.003||212,63|C|||Valor ref. nf  1196 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.3.01.001||1720,37|C|||Valor ref. nf  1196 - NGA - SERVICOS DE LIMPEZA DE||
|I200|00011678|25032019|11144,55|N||
|I250|5.4.1.01.001||11144,55|D|||Valor ref. nf  6134 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||11144,55|C|||Valor ref. nf  6134 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00011689|25032019|19277,72|N||
|I250|5.4.2.01.005||19277,72|D|||Sada de mercadorias||
|I250|1.1.2.11.005||19277,72|C|||Sada de mercadorias||
|I200|00011690|25032019|5139,01|N||
|I250|5.4.2.01.002||5139,01|D|||Sada de mercadorias||
|I250|1.1.2.11.002||5139,01|C|||Sada de mercadorias||
|I200|00011691|25032019|372280,02|N||
|I250|1.1.2.01.001||217863,54|D|||Valor ref. nf  6135 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.002||16557,63|D|||Valor ref. nf  6135 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.001||3594,74|D|||Valor ref. nf  6135 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.1.01.001||134264,11|D|||Valor ref. nf  6135 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||16557,63|C|||Valor ref. nf  6135 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||3594,74|C|||Valor ref. nf  6135 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.09.001||134264,11|C|||Valor ref. nf  6135 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.02.001||217863,54|C|||Valor ref. nf  6135 - VALLOUREC SOLUCOES TUBULARES||
|I200|00011692|25032019|299278,15|N||
|I250|1.1.2.08.001||5147,53|D|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.006||4289,61|D|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.002||1715,85|D|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.008||2573,77|D|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.007||1115,3|D|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||156742,34|D|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||2831,14|D|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||13040,41|D|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||4289,61|D|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.003||107532,59|D|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.003||171584,4|C|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||13040,41|C|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||2831,14|C|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||4289,61|C|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.003||107532,59|C|||Valor ref. nf  184 - VALLOUREC SOLUCOES TUBULARES||
|I200|00011693|25032019|350602,99|N||
|I250|1.1.2.01.001||200971,6|D|||Valor ref. nf  6136 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.001||3316,04|D|||Valor ref. nf  6136 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.002||15273,85|D|||Valor ref. nf  6136 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.1.01.001||131041,5|D|||Valor ref. nf  6136 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||15273,85|C|||Valor ref. nf  6136 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||3316,04|C|||Valor ref. nf  6136 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.09.001||131041,5|C|||Valor ref. nf  6136 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.02.001||200971,6|C|||Valor ref. nf  6136 - VALLOUREC SOLUCOES TUBULARES||
|I200|00011694|25032019|213140,37|N||
|I250|1.1.2.01.001||118388,48|D|||Valor ref. nf  6137 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.002||8997,52|D|||Valor ref. nf  6137 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.001||1953,41|D|||Valor ref. nf  6137 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.1.01.001||83800,96|D|||Valor ref. nf  6137 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||8997,52|C|||Valor ref. nf  6137 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||1953,41|C|||Valor ref. nf  6137 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.02.001||118388,48|C|||Valor ref. nf  6137 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.09.001||83800,96|C|||Valor ref. nf  6137 - VALLOUREC SOLUCOES TUBULARES||
|I200|00011695|25032019|1609,51|N||
|I250|1.1.1.02.007||1609,51|D|||Recebto NF 149  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 149  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 149  TRIBUNAL DE CONTAS DO E||
|I200|00011704|25032019|1405,58|N||
|I250|5.4.1.01.001||1405,58|D|||Valor ref. nf  6138 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||1405,58|C|||Valor ref. nf  6138 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00011705|25032019|39388,79|N||
|I250|1.1.2.11.003||34957,55|D|||Valor ref. nf  108211 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||649,92|D|||Valor ref. nf  108211 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||2993,54|D|||Valor ref. nf  108211 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||787,78|D|||Valor ref. nf  108211 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||39388,79|C|||Valor ref. nf  108211 - WESTCON BRASIL LTDA||
|I200|00011706|25032019|1405,58|N||
|I250|5.4.1.01.001||1405,58|D|||Valor ref. nf  6139 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||1405,58|C|||Valor ref. nf  6139 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00011713|25032019|1405,58|N||
|I250|5.4.1.01.001||1405,58|D|||Valor ref. nf  6140 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||1405,58|C|||Valor ref. nf  6140 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00011715|25032019|1628,09|N||
|I250|1.1.1.02.001||1628,09|D|||Recebto NF 129  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|C|||Recebto NF 129  BANCO DA AMAZONIA SA||
|I200|00011716|25032019|2811,16|N||
|I250|5.4.1.01.001||2811,16|D|||Valor ref. nf  6141 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||2811,16|C|||Valor ref. nf  6141 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00011717|25032019|2846,52|N||
|I250|1.1.2.07.004||2846,52|D|||Valor ref. nf  290319 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2846,52|C|||Valor ref. nf  290319 - ADIANTAMENTO DE FERIAS||
|I200|00011718|25032019|4262,95|N||
|I250|4.2.3.06.011||4117,6|D|||Valor ref. nf  56 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||145,35|D|||Valor ref. nf  56 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||145,35|C|||Valor ref. nf  56 - MELT COMUNICACAO EIRELI||
|I250|2.1.9.01.008||145,35|C|||Valor ref. nf  56 - MELT COMUNICACAO EIRELI||
|I250|2.1.3.01.001||3972,25|C|||Valor ref. nf  56 - MELT COMUNICACAO EIRELI||
|I200|00011719|25032019|1405,58|N||
|I250|5.4.1.01.001||1405,58|D|||Valor ref. nf  6142 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||1405,58|C|||Valor ref. nf  6142 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00011720|25032019|1354,76|N||
|I250|1.1.2.07.004||1354,76|D|||Valor ref. nf  150419 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1354,76|C|||Valor ref. nf  150419 - ADIANTAMENTO DE FERIAS||
|I200|00011721|25032019|895,79|N||
|I250|1.1.2.07.004||895,79|D|||Valor ref. nf  290319 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||895,79|C|||Valor ref. nf  290319 - ADIANTAMENTO DE FERIAS||
|I200|00011722|25032019|843,6|N||
|I250|5.4.1.01.001||843,6|D|||Valor ref. nf  6143 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||843,6|C|||Valor ref. nf  6143 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00011723|25032019|1354,76|N||
|I250|2.1.3.02.001||1354,76|D|||Nota fiscal de entrada - Cancelamento - F000029||
|I250|1.1.2.07.004||1354,76|C|||Nota fiscal de entrada - Cancelamento - F000029||
|I200|00011724|25032019|6215,39|N||
|I250|4.2.3.02.001||5962,58|D|||Valor ref. nf  129 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||252,81|D|||Valor ref. nf  129 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||252,81|C|||Valor ref. nf  129 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.9.01.008||252,81|C|||Valor ref. nf  129 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||5709,77|C|||Valor ref. nf  129 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00011725|25032019|10107,47|N||
|I250|5.4.1.01.001||10107,47|D|||Valor ref. nf  6144 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||10107,47|C|||Valor ref. nf  6144 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00011726|25032019|349,68|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  171 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  171 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  171 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||8,53|C|||Valor ref. nf  171 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||5,12|C|||Valor ref. nf  171 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,22|C|||Valor ref. nf  171 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||10,23|C|||Valor ref. nf  171 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||3,41|C|||Valor ref. nf  171 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||311,64|C|||Valor ref. nf  171 - UPDATE SOFTWARE LTDA||
|I200|00011727|25032019|2811,16|N||
|I250|1.1.2.09.001||2811,16|D|||Entrega - Cancelamento - C21109697001002||
|I250|5.4.1.01.001||2811,16|C|||Entrega - Cancelamento - C21109697001002||
|I200|00011728|25032019|699,36|N||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  172 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  172 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  172 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  172 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,44|C|||Valor ref. nf  172 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||20,46|C|||Valor ref. nf  172 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||6,82|C|||Valor ref. nf  172 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||623,29|C|||Valor ref. nf  172 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  172 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  172 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||10,24|C|||Valor ref. nf  172 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||17,05|C|||Valor ref. nf  172 - UPDATE SOFTWARE LTDA||
|I200|00011729|25032019|416,02|N||
|I250|4.2.4.01.010||10,15|D|||Valor ref. nf  173 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||405,87|D|||Valor ref. nf  173 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,64|C|||Valor ref. nf  173 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||12,18|C|||Valor ref. nf  173 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,06|C|||Valor ref. nf  173 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||370,75|C|||Valor ref. nf  173 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||10,15|C|||Valor ref. nf  173 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||10,15|C|||Valor ref. nf  173 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||6,09|C|||Valor ref. nf  173 - UPDATE SOFTWARE LTDA||
|I200|00011730|25032019|1133,36|N||
|I250|4.2.4.01.010||27,64|D|||Valor ref. nf  174 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||1105,72|D|||Valor ref. nf  174 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,19|C|||Valor ref. nf  174 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||33,17|C|||Valor ref. nf  174 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||11,06|C|||Valor ref. nf  174 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1010,07|C|||Valor ref. nf  174 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||27,64|C|||Valor ref. nf  174 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||16,59|C|||Valor ref. nf  174 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||27,64|C|||Valor ref. nf  174 - UPDATE SOFTWARE LTDA||
|I200|00011731|25032019|2811,16|N||
|I250|5.4.1.01.001||2811,16|D|||Valor ref. nf  6145 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||2811,16|C|||Valor ref. nf  6145 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00011732|25032019|2811,16|N||
|I250|1.1.2.09.001||2811,16|D|||Entrega - Cancelamento - C21109697001002||
|I250|5.4.1.01.001||2811,16|C|||Entrega - Cancelamento - C21109697001002||
|I200|00011736|25032019|102255,57|N||
|I250|1.1.1.02.001||102255,57|D|||Recebto NF 6116  ACURATE INDUSTRIA E COM||
|I250|1.1.2.01.001||102255,57|C|||Recebto NF 6116  ACURATE INDUSTRIA E COM||
|I200|00011737|25032019|1417,14|N||
|I250|1.1.1.02.001||1417,13|D|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I250|1.1.2.01.001||1417,14|C|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I200|00011738|25032019|24942,82|N||
|I250|1.1.1.02.001||24942,82|D|||Recebto NF 141  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||24942,82|C|||Recebto NF 141  BANCO MERCANTIL DO BRAS||
|I200|00011739|25032019|55681,51|N||
|I250|1.1.1.02.001||55681,51|D|||Recebto NF 123  TRICARD SERVICOS DE INT||
|I250|1.1.2.01.001||55681,51|C|||Recebto NF 123  TRICARD SERVICOS DE INT||
|I200|00011807|25032019|493,29|N||
|I250|2.1.3.01.001||493,29|D|||Pagto NF 48  TW ENGENHARIA LTDA||
|I250|1.1.1.02.001||493,29|C|||Pagto NF 48  TW ENGENHARIA LTDA||
|I200|00011808|25032019|1382,42|N||
|I250|2.1.3.01.001||1382,42|D|||Pagto NF 1876  BBX SOLUCOES EM HIGIENE B||
|I250|1.1.1.02.001||1382,42|C|||Pagto NF 1876  BBX SOLUCOES EM HIGIENE B||
|I200|00011809|25032019|149,2|N||
|I250|2.1.3.01.001||149,2|D|||Pagto NF 12019  CAMPOS, MOREIRA SOCIEDADE||
|I250|1.1.1.02.001||149,2|C|||Pagto NF 12019  CAMPOS, MOREIRA SOCIEDADE||
|I200|00011813|25032019|0,05|N||
|I250|1.1.1.02.001||0,05|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,05|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00011822|25032019|5516,7|N||
|I250|2.1.3.01.001||5516,7|D|||Pagto NF 3975893  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||5516,7|C|||Pagto NF 3975893  CONS OPERC TRANSP COL PAS||
|I200|00011824|25032019|2840,03|N||
|I250|2.1.3.01.001||2840,03|D|||Pagto NF 2546752  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||2840,03|C|||Pagto NF 2546752  CONSORCIO OTIMO DE BILHET||
|I200|00011825|25032019|19013,54|N||
|I250|2.1.3.01.001||19013,54|D|||Pagto NF 18  DC EXPERT ENGENHARIA E TE||
|I250|1.1.1.02.001||19013,54|C|||Pagto NF 18  DC EXPERT ENGENHARIA E TE||
|I200|00011828|25032019|1309,85|N||
|I250|2.1.3.01.001||1309,85|D|||Pagto NF 3375318  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||1309,85|C|||Pagto NF 3375318  EASY TAXI SERVIOS S.A||
|I200|00011829|25032019|990|N||
|I250|2.1.3.01.001||990|D|||Pagto NF 19120882  INSTITUTO EUVALDO LODI||
|I250|1.1.1.02.001||990|C|||Pagto NF 19120882  INSTITUTO EUVALDO LODI||
|I200|00011830|25032019|760|N||
|I250|2.1.3.01.001||760|D|||Pagto NF 18  MARIA ELOIZA DE SOUZA E S||
|I250|1.1.1.02.001||760|C|||Pagto NF 18  MARIA ELOIZA DE SOUZA E S||
|I200|00011831|25032019|1200|N||
|I250|2.1.3.01.001||1200|D|||Pagto NF 178  MCX CONTABILIDADE||
|I250|1.1.1.02.001||1200|C|||Pagto NF 178  MCX CONTABILIDADE||
|I200|00011832|25032019|900|N||
|I250|2.1.3.01.001||900|D|||Pagto NF 7871  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||900|C|||Pagto NF 7871  MINAS TRANSPORTES GERAIS||
|I200|00011835|25032019|54096,18|N||
|I250|2.1.3.01.001||54096,18|D|||Pagto NF 28579  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||54096,18|C|||Pagto NF 28579  RED HAT BRASIL LTDA||
|I200|00011837|25032019|130|N||
|I250|2.1.3.01.001||130|D|||Pagto NF 422501  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||130|C|||Pagto NF 422501  SODEXO PASS DO BRASIL SER||
|I200|00011838|25032019|38035,54|N||
|I250|2.1.3.01.001||38035,54|D|||Pagto NF 194862  TERACOM TELEMATICA S.A.||
|I250|1.1.1.02.001||38035,54|C|||Pagto NF 194862  TERACOM TELEMATICA S.A.||
|I200|00011839|25032019|1092,46|N||
|I250|2.1.3.01.001||1092,46|D|||Pagto NF 5339613  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1092,46|C|||Pagto NF 5339613  TELEFONICA BRASIL S.A.||
|I200|00011841|25032019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00011842|25032019|48,6|N||
|I250|4.2.5.01.004||48,6|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||48,6|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00011856|25032019|1609,51|N||
|I250|1.1.1.03.009||1609,51|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||1609,51|C|||APLICACAO AUTOMATICA BB||
|I200|00011919|25032019|1290|N||
|I250|2.1.3.01.001||1290|D|||Pagto NF 12  SILMARA FERNANDA DA SILVA||
|I250|1.1.1.02.001||1290|C|||Pagto NF 12  SILMARA FERNANDA DA SILVA||
|I200|00011920|25032019|3920|N||
|I250|4.2.3.06.005||3920|D|||Valor ref. nf  15 - A CENTRAL ALIMENTACAO LTDA||
|I250|2.1.3.01.001||3920|C|||Valor ref. nf  15 - A CENTRAL ALIMENTACAO LTDA||
|I200|00011925|25032019|442,88|N||
|I250|4.2.2.01.014||53,75|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||53,75|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|D|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|C|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|C|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|C|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|C|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|C|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|C|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|C|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,61|C|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I250|2.1.3.01.001||430|C|||Valor ref. nf  5794 - ASTER GRAF LTDA||
|I200|00011971|25032019|679,21|N||
|I250|4.2.3.07.002||243|D|||Valor ref. nf  9651 - GERALDO LOURENO COTA||
|I250|4.2.3.07.007||298,61|D|||Valor ref. nf  9651 - GERALDO LOURENO COTA||
|I250|4.2.3.07.010||137,6|D|||Valor ref. nf  9651 - GERALDO LOURENO COTA||
|I250|2.1.3.01.001||679,21|C|||Valor ref. nf  9651 - GERALDO LOURENO COTA||
|I200|00012011|25032019|679,21|N||
|I250|2.1.3.01.001||679,21|D|||Pagto NF 9651  GERALDO LOURENO COTA||
|I250|1.1.1.02.001||679,21|C|||Pagto NF 9651  GERALDO LOURENO COTA||
|I200|00012012|25032019|399,52|N||
|I250|2.1.3.01.001||399,52|D|||Pagto NF 13572  REGUS DO BRASIL||
|I250|1.1.1.02.001||399,52|C|||Pagto NF 13572  REGUS DO BRASIL||
|I200|00012158|25032019|327|N||
|I250|4.2.5.01.004||327|D|||TARIFA DB CEST PJ - CEF||
|I250|1.1.1.02.009||327|C|||TARIFA DB CEST PJ - CEF||
|I200|00012206|25032019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00012234|25032019|22553,25|N||
|I250|1.1.1.02.014||22553,25|D|||AJUSTE NA POSIO PR. 22/03/2019 NC. 706753||
|I250|3.1.3.01.001||22553,25|C|||AJUSTE NA POSIO PR. 22/03/2019 NC. 706753||
|I200|00003715|26032019|16453,31|N||
|I250|2.1.6.01.005||16453,31|D|||Valor ref. nf  280319 - RESCISO||
|I250|2.1.3.02.002||16453,31|C|||Valor ref. nf  280319 - RESCISO||
|I200|00005556|26032019|1630|N||
|I250|1.1.2.11.001||1446,62|D|||Valor ref. nf  176 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.08.013||123,88|D|||Valor ref. nf  176 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.08.012||26,9|D|||Valor ref. nf  176 - NMT COMERCIO E SOLUCOES DE IN||
|I250|4.2.4.01.010||32,6|D|||Valor ref. nf  176 - NMT COMERCIO E SOLUCOES DE IN||
|I250|2.1.3.01.001||1630|C|||Valor ref. nf  176 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00005628|26032019|286,61|N||
|I250|1.1.2.08.012||4,08|D|||Valor ref. nf  26116392 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.013||18,78|D|||Valor ref. nf  26116392 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||263,75|D|||Valor ref. nf  26116392 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||263,75|C|||Valor ref. nf  26116392 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||18,78|C|||Valor ref. nf  26116392 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||4,08|C|||Valor ref. nf  26116392 - COMPANHIA PIRATININGA DE||
|I200|00005629|26032019|124,64|N||
|I250|1.1.2.08.013||7,51|D|||Valor ref. nf  26102752 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.012||1,63|D|||Valor ref. nf  26102752 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||115,5|D|||Valor ref. nf  26102752 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||115,5|C|||Valor ref. nf  26102752 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||1,63|C|||Valor ref. nf  26102752 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||7,51|C|||Valor ref. nf  26102752 - COMPANHIA PIRATININGA DE||
|I200|00011734|26032019|7006,8|N||
|I250|4.2.4.01.010||140,14|D|||Valor ref. nf  108353 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||115,61|D|||Valor ref. nf  108353 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||532,52|D|||Valor ref. nf  108353 - WESTCON BRASIL LTDA||
|I250|1.1.2.11.003||6218,53|D|||Valor ref. nf  108353 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||7006,8|C|||Valor ref. nf  108353 - WESTCON BRASIL LTDA||
|I200|00011735|26032019|90711,37|N||
|I250|1.1.2.01.001||49891,55|D|||Valor ref. nf  185 - UNIMED RIO COOPERATIVA DE TRA||
|I250|3.1.1.11.002||3791,76|D|||Valor ref. nf  185 - UNIMED RIO COOPERATIVA DE TRA||
|I250|3.1.1.11.001||823,22|D|||Valor ref. nf  185 - UNIMED RIO COOPERATIVA DE TRA||
|I250|5.4.2.01.003||34957,55|D|||Valor ref. nf  185 - UNIMED RIO COOPERATIVA DE TRA||
|I250|3.1.1.11.004||1247,29|D|||Valor ref. nf  185 - UNIMED RIO COOPERATIVA DE TRA||
|I250|3.1.1.06.003||49891,55|C|||Valor ref. nf  185 - UNIMED RIO COOPERATIVA DE TRA||
|I250|2.1.9.03.001||3791,76|C|||Valor ref. nf  185 - UNIMED RIO COOPERATIVA DE TRA||
|I250|2.1.8.03.005||823,22|C|||Valor ref. nf  185 - UNIMED RIO COOPERATIVA DE TRA||
|I250|2.1.8.03.004||1247,29|C|||Valor ref. nf  185 - UNIMED RIO COOPERATIVA DE TRA||
|I250|1.1.2.11.003||34957,55|C|||Valor ref. nf  185 - UNIMED RIO COOPERATIVA DE TRA||
|I200|00011744|26032019|2811,16|N||
|I250|5.4.1.01.001||2811,16|D|||Valor ref. nf  6146 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|1.1.2.09.001||2811,16|C|||Valor ref. nf  6146 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00011747|26032019|19920,97|N||
|I250|1.2.3.02.004||19920,97|D|||Valor ref. nf  6147 - MGS MINAS GERAIS ADMINISTRAC||
|I250|1.2.3.02.004||19920,97|C|||Valor ref. nf  6147 - MGS MINAS GERAIS ADMINISTRAC||
|I200|00011749|26032019|1292,98|N||
|I250|1.1.2.08.013||89,95|D|||Valor ref. nf  264 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||19,53|D|||Valor ref. nf  264 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1183,5|D|||Valor ref. nf  264 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1183,5|C|||Valor ref. nf  264 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||89,95|C|||Valor ref. nf  264 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||19,53|C|||Valor ref. nf  264 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00011754|26032019|52973,69|N||
|I250|3.1.1.11.004||873,7|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.11.004||311,4|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|1.1.2.01.001||42924,1|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|1.1.2.08.001||1422,11|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|1.1.2.08.007||308,12|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|1.1.2.08.008||2275,38|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|1.1.2.08.002||474,04|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.11.001||576,64|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.11.001||205,52|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.11.002||2656,04|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.11.002||946,64|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.03.003||12455,8|C|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.05.001||34947,95|C|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.8.03.004||873,7|C|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.8.03.004||311,4|C|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.8.03.005||576,64|C|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.8.03.005||205,52|C|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.9.03.001||2656,04|C|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.9.03.001||946,64|C|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I200|00011755|26032019|1292,98|N||
|I250|4.2.1.01.003||1183,5|D|||Valor ref. nf  265 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||19,53|D|||Valor ref. nf  265 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||89,95|D|||Valor ref. nf  265 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1183,5|C|||Valor ref. nf  265 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||19,53|C|||Valor ref. nf  265 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||89,95|C|||Valor ref. nf  265 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00011814|26032019|159128,46|N||
|I250|1.1.1.02.001||159128,46|D|||Recebto NF 152  INSTITUTO HERMES PARDIN||
|I250|1.1.2.01.001||159128,46|C|||Recebto NF 152  INSTITUTO HERMES PARDIN||
|I200|00011815|26032019|0,23|N||
|I250|1.1.1.02.001||0,23|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,23|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00011851|26032019|49400,5|N||
|I250|1.1.1.02.007||49400,5|D|||Recebto NF 6043  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||49400,5|C|||Recebto NF 6043  UNIVERSIDADE FEDERAL DE||
|I200|00011852|26032019|524,7|N||
|I250|1.1.2.08.002||524,7|D|||Recebto NF 6043  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||524,7|C|||Recebto NF 6043  UNIVERSIDADE FEDERAL DE||
|I200|00011853|26032019|1574,1|N||
|I250|1.1.2.08.001||1574,1|D|||Recebto NF 6043  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||1574,1|C|||Recebto NF 6043  UNIVERSIDADE FEDERAL DE||
|I200|00011854|26032019|341,06|N||
|I250|1.1.2.08.007||341,06|D|||Recebto NF 6043  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||341,06|C|||Recebto NF 6043  UNIVERSIDADE FEDERAL DE||
|I200|00011855|26032019|629,64|N||
|I250|1.1.2.08.008||629,64|D|||Recebto NF 6043  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||629,64|C|||Recebto NF 6043  UNIVERSIDADE FEDERAL DE||
|I200|00011857|26032019|49400,5|N||
|I250|1.1.1.03.009||49400,5|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||49400,5|C|||APLICACAO AUTOMATICA BB||
|I200|00011865|26032019|390000|N||
|I250|1.1.1.03.010||390000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||390000|C|||APLIC FUNDO PREMIUM DI||
|I200|00011866|26032019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00011868|26032019|4,86|N||
|I250|4.2.5.01.004||4,86|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,86|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00011923|26032019|312,46|N||
|I250|4.2.3.03.002||312,46|D|||Valor ref. nf  956327 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||312,46|C|||Valor ref. nf  956327 - INGRAM MICRO BRASIL LTDA||
|I200|00011978|26032019|450|N||
|I250|1.1.2.07.005||450|D|||Adiantamento para fornecedor - F10050607626||
|I250|2.1.3.01.001||450|C|||Adiantamento para fornecedor - F10050607626||
|I200|00011979|26032019|350|N||
|I250|1.1.2.07.005||350|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||350|C|||Adiantamento para fornecedor - F09521749601||
|I200|00011982|26032019|450|N||
|I250|1.1.2.07.005||450|D|||Adiantamento para fornecedor - F03086865601||
|I250|2.1.3.01.001||450|C|||Adiantamento para fornecedor - F03086865601||
|I200|00012013|26032019|450|N||
|I250|2.1.3.01.001||450|D|||Pagto Adto 328  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||450|C|||Pagto Adto 328  PEDRO JUNIO DA SILVA||
|I200|00012015|26032019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto Adto 329  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||350|C|||Pagto Adto 329  THIAGO NERES RANAURO DA S||
|I200|00012016|26032019|450|N||
|I250|2.1.3.01.001||450|D|||Pagto Adto 330  RODRIGO CELESTINO DE OLIV||
|I250|1.1.1.02.001||450|C|||Pagto Adto 330  RODRIGO CELESTINO DE OLIV||
|I200|00012063|26032019|29,54|N||
|I250|4.2.4.01.010||1,41|D|||Valor ref. nf  71677 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.011||28,13|D|||Valor ref. nf  71677 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.010||1,41|C|||Valor ref. nf  71677 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.9.01.008||1,41|C|||Valor ref. nf  71677 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.3.01.001||26,72|C|||Valor ref. nf  71677 - CONSORCIO OTIMO DE BILHETAG||
|I200|00012207|26032019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00012222|26032019|6018|N||
|I250|4.2.5.01.014||6018|D|||AJUSTE NA POSIO PR. 25/03/2019 NC. 716492||
|I250|1.1.1.02.014||6018|C|||AJUSTE NA POSIO PR. 25/03/2019 NC. 716492||
|I200|00012255|26032019|26,72|N||
|I250|2.1.3.01.001||26,72|D|||Pagto NF 71677  CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||26,72|C|||Pagto NF 71677  CONSORCIO OTIMO DE BILHET||
|I200|00012658|26032019|1463,56|N||
|I250|3.1.1.10.001||205,52|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.10.003||311,4|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.10.002||946,64|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.11.002||946,64|C|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.11.001||205,52|C|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.11.004||311,4|C|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I200|00012660|26032019|4106,38|N||
|I250|3.1.1.10.002||2656,04|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.10.003||873,7|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.10.001||576,64|D|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.11.001||576,64|C|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.11.002||2656,04|C|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.11.004||873,7|C|||Valor ref. nf  186 - FUND COORD DE APERFEICOAMENTO||
|I200|00002112|27032019|13710|N||
|I250|4.2.4.01.010||600|D|||Valor ref. nf  2 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  2 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|1.1.2.08.013||912|D|||Valor ref. nf  2 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|1.1.2.08.012||198|D|||Valor ref. nf  2 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  2 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|4.2.4.01.010||600|C|||Valor ref. nf  2 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|5.4.2.01.007||912|C|||Valor ref. nf  2 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|5.4.2.01.008||198|C|||Valor ref. nf  2 - COMMIT SISTEMAS DE INFORMACAO L||
|I200|00002597|27032019|10656,24|N||
|I250|1.1.2.08.012||160,94|D|||Valor ref. nf  263 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||741,3|D|||Valor ref. nf  263 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||9754|D|||Valor ref. nf  263 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||9754|C|||Valor ref. nf  263 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||160,94|C|||Valor ref. nf  263 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||741,3|C|||Valor ref. nf  263 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00005567|27032019|3977,7|N||
|I250|4.2.4.01.010||79,55|D|||Valor ref. nf  7143 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||302,31|D|||Valor ref. nf  7143 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||65,63|D|||Valor ref. nf  7143 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||3530,21|D|||Valor ref. nf  7143 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||3733,06|C|||Valor ref. nf  7143 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||25,86|C|||Valor ref. nf  7143 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||119,33|C|||Valor ref. nf  7143 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||39,78|C|||Valor ref. nf  7143 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||59,67|C|||Valor ref. nf  7143 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005568|27032019|31054,35|N||
|I250|4.2.4.01.010||621,09|D|||Valor ref. nf  40098 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||27560,73|D|||Valor ref. nf  40098 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||512,4|D|||Valor ref. nf  40098 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||2360,13|D|||Valor ref. nf  40098 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||29610,33|C|||Valor ref. nf  40098 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||201,85|C|||Valor ref. nf  40098 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||931,63|C|||Valor ref. nf  40098 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||310,54|C|||Valor ref. nf  40098 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005615|27032019|153,75|N||
|I250|1.1.2.01.001||153,75|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|1.1.2.08.001||75|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|1.1.2.08.008||37,5|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|1.1.2.08.007||16,25|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|1.1.2.08.002||25|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I200|00005616|27032019|2500|N||
|I250|1.1.1.02.001||2500|D|||Recebto NF 351  SECRETARIA DE GOVERNO||
|I250|1.1.2.01.001||2500|C|||Recebto NF 351  SECRETARIA DE GOVERNO||
|I200|00011811|27032019|1062,08|N||
|I250|2.1.10.01.002||1062,08|D|||Valor ref. nf  290319 - INSS A PAGAR||
|I250|2.1.3.03.001||1062,08|C|||Valor ref. nf  290319 - INSS A PAGAR||
|I200|00011812|27032019|16951,76|N||
|I250|1.1.2.08.013||1288,33|D|||Valor ref. nf  108495 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||279,7|D|||Valor ref. nf  108495 - WESTCON BRASIL LTDA||
|I250|1.1.2.11.003||15044,69|D|||Valor ref. nf  108495 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||339,04|D|||Valor ref. nf  108495 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||16951,76|C|||Valor ref. nf  108495 - WESTCON BRASIL LTDA||
|I200|00011869|27032019|1126,77|N||
|I250|2.1.6.01.005||1126,77|D|||Valor ref. nf  270319 - RESCISO||
|I250|2.1.3.02.002||1126,77|C|||Valor ref. nf  270319 - RESCISO||
|I200|00011871|27032019|349,6|N||
|I250|1.1.2.08.012||5,28|D|||Valor ref. nf  262 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||24,32|D|||Valor ref. nf  262 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||320|D|||Valor ref. nf  262 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||320|C|||Valor ref. nf  262 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||24,32|C|||Valor ref. nf  262 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||5,28|C|||Valor ref. nf  262 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00011884|27032019|23221,47|N||
|I250|4.2.4.01.010||693,85|D|||Valor ref. nf  3 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.015||1196,9|D|||Valor ref. nf  3 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.016||307,37|D|||Valor ref. nf  3 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.014||21023,35|D|||Valor ref. nf  3 - ARAF SERVICES LTDA. - ME||
|I250|2.1.3.01.001||21833,77|C|||Valor ref. nf  3 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||693,85|C|||Valor ref. nf  3 - ARAF SERVICES LTDA. - ME||
|I250|2.1.9.01.008||693,85|C|||Valor ref. nf  3 - ARAF SERVICES LTDA. - ME||
|I200|00011885|27032019|15295|N||
|I250|1.1.2.08.013||1064|D|||Valor ref. nf  3 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|1.1.2.08.012||231|D|||Valor ref. nf  3 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  3 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|2.1.3.01.001||14000|C|||Valor ref. nf  3 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.008||231|C|||Valor ref. nf  3 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.007||1064|C|||Valor ref. nf  3 - AFB TECNOLOGIA DA INFORMACAO LT||
|I200|00011886|27032019|5817,36|N||
|I250|4.2.4.01.010||155,48|D|||Valor ref. nf  3 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|1.1.2.08.012||85,51|D|||Valor ref. nf  3 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|1.1.2.08.013||393,87|D|||Valor ref. nf  3 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|4.2.3.02.014||5182,5|D|||Valor ref. nf  3 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|2.1.3.01.001||5182,5|C|||Valor ref. nf  3 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|4.2.4.01.010||155,48|C|||Valor ref. nf  3 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|5.4.2.01.007||393,87|C|||Valor ref. nf  3 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|5.4.2.01.008||85,51|C|||Valor ref. nf  3 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I200|00011887|27032019|15401,39|N||
|I250|4.2.4.01.010||387,54|D|||Valor ref. nf  3 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|1.1.2.08.013||1044,44|D|||Valor ref. nf  3 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|1.1.2.08.012||226,76|D|||Valor ref. nf  3 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.014||10200|D|||Valor ref. nf  3 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.016||2144,12|D|||Valor ref. nf  3 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.015||1398,53|D|||Valor ref. nf  3 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.3.01.001||13355,11|C|||Valor ref. nf  3 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.4.01.010||387,54|C|||Valor ref. nf  3 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.008||226,76|C|||Valor ref. nf  3 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.007||1044,44|C|||Valor ref. nf  3 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.9.01.008||387,54|C|||Valor ref. nf  3 - CHRISTIANE OTTONI CANDIDO NEVES||
|I200|00011889|27032019|76670,81|N||
|I250|4.2.4.01.010||1378,35|D|||Valor ref. nf  1 - C&P CONHECIMENTO E PROJETOS DE||
|I250|1.1.2.08.012||1137,14|D|||Valor ref. nf  1 - C&P CONHECIMENTO E PROJETOS DE||
|I250|1.1.2.08.013||5237,73|D|||Valor ref. nf  1 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.015||3795,44|D|||Valor ref. nf  1 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.016||14122,15|D|||Valor ref. nf  1 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.014||51000|D|||Valor ref. nf  1 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.3.01.001||67539,24|C|||Valor ref. nf  1 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.4.01.010||1378,35|C|||Valor ref. nf  1 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.007||5237,73|C|||Valor ref. nf  1 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.008||1137,14|C|||Valor ref. nf  1 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.9.01.008||1378,35|C|||Valor ref. nf  1 - C&P CONHECIMENTO E PROJETOS DE||
|I200|00012001|27032019|99000|N||
|I250|1.1.1.02.007||99000|D|||Recebto NF 6079  DEPARTAMENTO MUNICIPAL||
|I250|1.1.2.01.001||99000|C|||Recebto NF 6079  DEPARTAMENTO MUNICIPAL||
|I200|00012002|27032019|99000|N||
|I250|1.1.1.03.009||99000|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||99000|C|||APLICACAO AUTOMATICA BB||
|I200|00012018|27032019|1126,77|N||
|I250|2.1.3.02.002||1126,77|D|||Pagto NF 270319  RESCISO||
|I250|1.1.1.02.001||1126,77|C|||Pagto NF 270319  RESCISO||
|I200|00012019|27032019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00012020|27032019|4,86|N||
|I250|4.2.5.01.004||4,86|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,86|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00012094|27032019|5817,36|N||
|I250|2.1.3.01.001||5182,5|D|||Nota fiscal de entrada - Cancelamento - F302569440||
|I250|5.4.2.01.008||85,51|D|||Nota fiscal de entrada - Cancelamento - F302569440||
|I250|5.4.2.01.007||393,87|D|||Nota fiscal de entrada - Cancelamento - F302569440||
|I250|4.2.4.01.010||155,48|D|||Nota fiscal de entrada - Cancelamento - F302569440||
|I250|4.2.4.01.010||155,48|C|||Nota fiscal de entrada - Cancelamento - F302569440||
|I250|1.1.2.08.013||393,87|C|||Nota fiscal de entrada - Cancelamento - F302569440||
|I250|1.1.2.08.012||85,51|C|||Nota fiscal de entrada - Cancelamento - F302569440||
|I250|4.2.3.02.014||5182,5|C|||Nota fiscal de entrada - Cancelamento - F302569440||
|I200|00012095|27032019|5312,06|N||
|I250|4.2.3.02.014||5182,5|D|||Valor ref. nf  3 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|4.2.4.01.010||129,56|D|||Valor ref. nf  3 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|4.2.4.01.010||129,56|C|||Valor ref. nf  3 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|2.1.3.01.001||5182,5|C|||Valor ref. nf  3 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I200|00012118|27032019|6500,01|N||
|I250|1.1.2.01.001||6500,01|D|||Valor ref. nf  289888 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||6500,01|C|||Valor ref. nf  289888 - DELL COMPUTADORES DO BRASI||
|I200|00012119|27032019|6240|N||
|I250|1.1.2.01.001||6240|D|||Valor ref. nf  302246 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||6240|C|||Valor ref. nf  302246 - DELL COMPUTADORES DO BRASI||
|I200|00012121|27032019|11700|N||
|I250|1.1.2.01.001||11700|D|||Valor ref. nf  300292 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||11700|C|||Valor ref. nf  300292 - DELL COMPUTADORES DO BRASI||
|I200|00012235|27032019|117,5|N||
|I250|1.1.1.02.014||117,5|D|||AJUSTE NA POSIO PR. 26/03/2019 NC. 726232||
|I250|3.1.3.01.001||117,5|C|||AJUSTE NA POSIO PR. 26/03/2019 NC. 726232||
|I200|00012413|27032019|1062,08|N||
|I250|2.1.3.03.001||1062,08|D|||Nota fiscal de entrada - Cancelamento - F000002||
|I250|2.1.10.01.002||1062,08|C|||Nota fiscal de entrada - Cancelamento - F000002||
|I200|00002121|28032019|9230,96|N||
|I250|2.1.3.01.001||9230,96|D|||Pagto NF 252  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||9230,96|C|||Pagto NF 252  ROSANA RIBEIRO DOS SANTOS||
|I200|00002606|28032019|4916,25|N||
|I250|1.1.2.08.012||74,25|D|||Valor ref. nf  11 - JOSE CARLOS MORAES 39922960753||
|I250|1.1.2.08.013||342|D|||Valor ref. nf  11 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.05.014||4500|D|||Valor ref. nf  11 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.01.007||342|C|||Valor ref. nf  11 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.01.008||74,25|C|||Valor ref. nf  11 - JOSE CARLOS MORAES 39922960753||
|I250|2.1.3.01.001||4500|C|||Valor ref. nf  11 - JOSE CARLOS MORAES 39922960753||
|I200|00003742|28032019|16361,91|N||
|I250|2.1.3.02.002||16361,91|D|||Pagto NF 280319  RESCISO||
|I250|1.1.1.02.001||16361,91|C|||Pagto NF 280319  RESCISO||
|I200|00005317|28032019|170357,12|N||
|I250|1.1.2.08.013||12947,14|D|||Valor ref. nf  30220 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||2810,9|D|||Valor ref. nf  30220 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||154599,08|D|||Valor ref. nf  30220 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||170357,12|C|||Valor ref. nf  30220 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005319|28032019|170357,12|N||
|I250|2.1.3.01.001||170357,12|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.11.003||154599,08|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||2810,9|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||12947,14|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00005614|28032019|6600|N||
|I250|2.1.3.01.001||6600|D|||Devoluo da nota fiscal de entrada - F31063802000||
|I250|1.1.2.06.001||6600|C|||Devoluo da nota fiscal de entrada - F31063802000||
|I200|00005632|28032019|12861,35|N||
|I250|1.1.2.08.013||878,62|D|||Valor ref. nf  507 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.012||190,75|D|||Valor ref. nf  507 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  507 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.015||560,76|D|||Valor ref. nf  507 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.4.01.010||231,22|D|||Valor ref. nf  507 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.4.01.010||231,22|C|||Valor ref. nf  507 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.008||190,75|C|||Valor ref. nf  507 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.007||878,62|C|||Valor ref. nf  507 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.06.001||4400|C|||Valor ref. nf  507 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||7160,76|C|||Valor ref. nf  507 - IT SERVICES TECNOLOGIES LTDA||
|I200|00005634|28032019|19138,6|N||
|I250|1.1.2.08.012||289,05|D|||Valor ref. nf  12 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.08.013||1331,38|D|||Valor ref. nf  12 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.015||2518,17|D|||Valor ref. nf  12 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  12 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  12 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||11518,17|C|||Valor ref. nf  12 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.007||1331,38|C|||Valor ref. nf  12 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.008||289,05|C|||Valor ref. nf  12 - AMAURI BARROS SERVICOS ESPECIA||
|I200|00005636|28032019|16159,93|N||
|I250|1.1.2.08.013||1124,17|D|||Valor ref. nf  98 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|1.1.2.08.012||244,06|D|||Valor ref. nf  98 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  98 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|4.2.3.02.015||1194,47|D|||Valor ref. nf  98 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|4.2.3.02.016||597,23|D|||Valor ref. nf  98 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|1.1.2.06.001||5200|C|||Valor ref. nf  98 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|2.1.3.01.001||9591,7|C|||Valor ref. nf  98 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|5.4.2.01.008||244,06|C|||Valor ref. nf  98 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|5.4.2.01.007||1124,17|C|||Valor ref. nf  98 - CRISTHIAN SANTOS MATSUBARA - E||
|I200|00005637|28032019|16969,23|N||
|I250|1.1.2.08.012||256,29|D|||Valor ref. nf  12 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.013||1180,47|D|||Valor ref. nf  12 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.015||1532,47|D|||Valor ref. nf  12 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  12 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.06.001||5600|C|||Valor ref. nf  12 - PIETRO DOS SANTOS SANDONATO||
|I250|2.1.3.01.001||9932,47|C|||Valor ref. nf  12 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.007||1180,47|C|||Valor ref. nf  12 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.008||256,29|C|||Valor ref. nf  12 - PIETRO DOS SANTOS SANDONATO||
|I200|00005640|28032019|16927,8|N||
|I250|1.1.2.08.013||1177,59|D|||Valor ref. nf  102 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.08.012||255,66|D|||Valor ref. nf  102 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  102 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.015||494,55|D|||Valor ref. nf  102 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  102 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||9494,55|C|||Valor ref. nf  102 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.008||255,66|C|||Valor ref. nf  102 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.007||1177,59|C|||Valor ref. nf  102 - K & R CONSULTORIA EM INFORMAT||
|I200|00005642|28032019|11000|N||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  7 - MAURO AUGUSTO SARTIN CONSULTORI||
|I250|2.1.3.01.001||6600|C|||Valor ref. nf  7 - MAURO AUGUSTO SARTIN CONSULTORI||
|I250|1.1.2.06.001||4400|C|||Valor ref. nf  7 - MAURO AUGUSTO SARTIN CONSULTORI||
|I200|00005643|28032019|67,2|N||
|I250|5.4.2.10.005||67,2|D|||Valor ref. nf  9742 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||67,2|C|||Valor ref. nf  9742 - EDUARDO JOSE DOS SANTOS||
|I200|00005645|28032019|47,91|N||
|I250|1.1.2.01.001||47,91|D|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.001||15,87|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I250|4.2.5.01.002||32,04|C|||RECEBIMENTO COM JUROS E MULTA -FUNDACAO INSTITUTO(||
|I200|00005646|28032019|1649,91|N||
|I250|1.1.1.02.001||1649,91|D|||Recebto NF 335  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||1649,91|C|||Recebto NF 335  FUNDACAO INSTITUTO DE P||
|I200|00011126|28032019|900|N||
|I250|1.1.2.08.003||900|D|||RETORNO DE MERCADORIA REF NF 5781 (NF 6081)||
|I250|5.4.1.01.014||900|C|||RETORNO DE MERCADORIA REF NF 5781 (NF 6081)||
|I200|00011127|28032019|8100|N||
|I250|1.1.2.08.003||8100|D|||RETORNO DE MERCADORIA REF NF 5751 (NF 6083)||
|I250|5.4.1.01.014||8100|C|||RETORNO DE MERCADORIA REF NF 5751 (NF 6083)||
|I200|00011128|28032019|8100|N||
|I250|5.4.1.01.014||8100|D|||RETORNO DE MERCADORIA REF NF 5751 (NF 6083)(Estorn||
|I250|1.1.2.08.003||8100|C|||RETORNO DE MERCADORIA REF NF 5751 (NF 6083)(Estorn||
|I200|00011129|28032019|900|N||
|I250|5.4.1.01.014||900|D|||RETORNO DE MERCADORIA REF NF 5781 (NF 6081)(Estorn||
|I250|1.1.2.08.003||900|C|||RETORNO DE MERCADORIA REF NF 5781 (NF 6081)(Estorn||
|I200|00011926|28032019|1900,25|N||
|I250|1.1.1.02.001||1900,25|D|||Recebto NF 172  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||1900,24|C|||Recebto NF 172  DELL COMPUTADORES DO BR||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 172  DELL COMPUTADORES DO BR||
|I200|00011928|28032019|300|N||
|I250|4.2.3.01.005||300|D|||Valor ref. nf  3546 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  3546 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00011932|28032019|11175|N||
|I250|1.1.2.01.001||9600|D|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||250|D|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||150|D|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||760|D|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||165|D|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||250|D|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||760|C|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||10000|C|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||165|C|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||250|C|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00011943|28032019|8707,81|N||
|I250|3.1.1.11.001||128,57|D|||Valor ref. nf  188 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||592,21|D|||Valor ref. nf  188 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||116,88|D|||Valor ref. nf  188 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||194,81|D|||Valor ref. nf  188 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||7480,53|D|||Valor ref. nf  188 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||194,81|D|||Valor ref. nf  188 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||592,21|C|||Valor ref. nf  188 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||7792,22|C|||Valor ref. nf  188 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||194,81|C|||Valor ref. nf  188 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||128,57|C|||Valor ref. nf  188 - SECRETARIA DE ESTADO DE PLANE||
|I200|00011952|28032019|20068,13|N||
|I250|1.1.2.08.012||331,12|D|||Valor ref. nf  1663 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||1525,18|D|||Valor ref. nf  1663 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||18138,14|D|||Valor ref. nf  1663 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||73,69|D|||Valor ref. nf  1663 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||20068,13|C|||Valor ref. nf  1663 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00011959|28032019|5751,36|N||
|I250|1.1.2.11.003||5104,33|D|||Valor ref. nf  77109 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.013||437,1|D|||Valor ref. nf  77109 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.012||94,9|D|||Valor ref. nf  77109 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||115,03|D|||Valor ref. nf  77109 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.3.01.001||5751,36|C|||Valor ref. nf  77109 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00011965|28032019|1419,66|N||
|I250|1.1.2.08.012||23,42|D|||Valor ref. nf  77571 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.013||107,89|D|||Valor ref. nf  77571 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.11.003||1259,96|D|||Valor ref. nf  77571 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||28,39|D|||Valor ref. nf  77571 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.3.01.001||1419,66|C|||Valor ref. nf  77571 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00011969|28032019|1259,96|N||
|I250|5.4.2.01.003||1259,96|D|||Sada de mercadorias - 778 12/2018||
|I250|1.1.2.11.003||1259,96|C|||Sada de mercadorias - 778 12/2018||
|I200|00011973|28032019|163441,13|N||
|I250|1.1.2.09.001||148322,82|D|||Valor ref. nf  969439 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||12421,53|D|||Valor ref. nf  969439 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2696,78|D|||Valor ref. nf  969439 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.003||0,02|C|||Valor ref. nf  969439 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||163441,11|C|||Valor ref. nf  969439 - DELL COMPUTADORES DO BRASI||
|I200|00011975|28032019|46586,7|N||
|I250|1.1.2.08.012||768,68|D|||Valor ref. nf  640995 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3540,59|D|||Valor ref. nf  640995 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||41345,7|D|||Valor ref. nf  640995 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||931,73|D|||Valor ref. nf  640995 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||46586,7|C|||Valor ref. nf  640995 - DELL COMPUTADORES DO BRASI||
|I200|00011999|28032019|385328,7|N||
|I250|1.1.2.01.001||238500|D|||Valor ref. nf  6150 - FUNDACAO DE ENSINO DE CONTAG||
|I250|3.1.1.09.001||3935,25|D|||Valor ref. nf  6150 - FUNDACAO DE ENSINO DE CONTAG||
|I250|3.1.1.09.002||18126|D|||Valor ref. nf  6150 - FUNDACAO DE ENSINO DE CONTAG||
|I250|5.4.1.01.001||124767,45|D|||Valor ref. nf  6150 - FUNDACAO DE ENSINO DE CONTAG||
|I250|2.1.9.03.001||18126|C|||Valor ref. nf  6150 - FUNDACAO DE ENSINO DE CONTAG||
|I250|2.1.8.03.005||3935,25|C|||Valor ref. nf  6150 - FUNDACAO DE ENSINO DE CONTAG||
|I250|1.1.2.09.001||124767,45|C|||Valor ref. nf  6150 - FUNDACAO DE ENSINO DE CONTAG||
|I250|3.1.1.02.001||238500|C|||Valor ref. nf  6150 - FUNDACAO DE ENSINO DE CONTAG||
|I200|00012003|28032019|79800|N||
|I250|1.1.1.02.001||79800|D|||Recebto NF 1  SOUZA CRUZ LTDA||
|I250|1.1.2.01.001||79800|C|||Recebto NF 1  SOUZA CRUZ LTDA||
|I200|00012006|28032019|64889,08|N||
|I250|5.4.1.01.001||23543,38|D|||Sada de mercadorias - nf 6150||
|I250|5.4.2.01.002||41345,7|D|||Sada de mercadorias - nf 6150||
|I250|1.1.2.09.001||23543,38|C|||Sada de mercadorias - nf 6150||
|I250|1.1.2.11.002||41345,7|C|||Sada de mercadorias - nf 6150||
|I200|00012023|28032019|11147,47|N||
|I250|1.1.2.08.013||741,54|D|||Valor ref. nf  4 - DCG MANUTENCAO DE COMPUTADORES||
|I250|1.1.2.08.012||160,99|D|||Valor ref. nf  4 - DCG MANUTENCAO DE COMPUTADORES||
|I250|4.2.4.01.010||487,85|D|||Valor ref. nf  4 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.014||9757,09|D|||Valor ref. nf  4 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.9.01.008||487,85|C|||Valor ref. nf  4 - DCG MANUTENCAO DE COMPUTADORES||
|I250|4.2.4.01.010||487,85|C|||Valor ref. nf  4 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.007||741,54|C|||Valor ref. nf  4 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.008||160,99|C|||Valor ref. nf  4 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.3.01.001||9269,24|C|||Valor ref. nf  4 - DCG MANUTENCAO DE COMPUTADORES||
|I200|00012027|28032019|14618,44|N||
|I250|1.1.2.08.012||215,64|D|||Valor ref. nf  5 - FILIPE FIGUEROA CARLOS||
|I250|1.1.2.08.013||993,21|D|||Valor ref. nf  5 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.014||13047|D|||Valor ref. nf  5 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.015||10,75|D|||Valor ref. nf  5 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.016||10,75|D|||Valor ref. nf  5 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||341,09|D|||Valor ref. nf  5 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||341,09|C|||Valor ref. nf  5 - FILIPE FIGUEROA CARLOS||
|I250|5.4.1.01.016||215,64|C|||Valor ref. nf  5 - FILIPE FIGUEROA CARLOS||
|I250|5.4.1.01.015||993,21|C|||Valor ref. nf  5 - FILIPE FIGUEROA CARLOS||
|I250|2.1.9.01.008||341,09|C|||Valor ref. nf  5 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||12727,41|C|||Valor ref. nf  5 - FILIPE FIGUEROA CARLOS||
|I200|00012028|28032019|9454,49|N||
|I250|5.4.2.05.014||4289,43|D|||Valor ref. nf  4 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.05.015||4889,69|D|||Valor ref. nf  4 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|4.2.4.01.010||275,37|D|||Valor ref. nf  4 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|4.2.4.01.010||275,37|C|||Valor ref. nf  4 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|2.1.3.01.001||9179,12|C|||Valor ref. nf  4 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I200|00012029|28032019|122,54|N||
|I250|5.4.2.10.007||122,54|D|||Valor ref. nf  9674 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||122,54|C|||Valor ref. nf  9674 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00012030|28032019|15827,87|N||
|I250|1.1.2.08.013||1081,27|D|||Valor ref. nf  3 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|1.1.2.08.012||234,75|D|||Valor ref. nf  3 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.016||472,15|D|||Valor ref. nf  3 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.015||555,16|D|||Valor ref. nf  3 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.014||13200|D|||Valor ref. nf  3 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.4.01.010||284,54|D|||Valor ref. nf  3 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.4.01.010||284,54|C|||Valor ref. nf  3 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.008||234,75|C|||Valor ref. nf  3 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.007||1081,27|C|||Valor ref. nf  3 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.9.01.008||284,54|C|||Valor ref. nf  3 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.3.01.001||13942,77|C|||Valor ref. nf  3 - F. M . SOUZA SUPORTE TECNICO EM||
|I200|00012031|28032019|13614,14|N||
|I250|2.1.3.01.001||13614,14|D|||Pagto NF 28032019  ICMS A PAGAR||
|I250|1.1.1.02.001||13614,14|C|||Pagto NF 28032019  ICMS A PAGAR||
|I200|00012032|28032019|936,86|N||
|I250|4.2.5.01.001||936,86|D|||JUROS - BANCO IBM||
|I250|1.1.1.02.001||936,86|C|||JUROS - BANCO IBM||
|I200|00012033|28032019|630|N||
|I250|2.1.3.01.001||630|D|||Pagto NF 7897  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||630|C|||Pagto NF 7897  MINAS TRANSPORTES GERAIS||
|I200|00012034|28032019|67039,2|N||
|I250|2.1.3.01.001||67039,2|D|||Pagto NF 28605  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||67039,2|C|||Pagto NF 28605  RED HAT BRASIL LTDA||
|I200|00012035|28032019|627962,59|N||
|I250|2.1.3.01.001||627962,59|D|||Pagto NF 97173  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||627962,59|C|||Pagto NF 97173  WESTCON BRASIL LTDA||
|I200|00012036|28032019|92342,68|N||
|I250|2.1.3.01.001||92342,68|D|||Pagto NF 22444  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||92342,68|C|||Pagto NF 22444  WESTCON BRASIL LTDA||
|I200|00012040|28032019|350000|N||
|I250|1.1.1.02.001||350000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||350000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00012041|28032019|150000|N||
|I250|1.1.1.02.001||150000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||150000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00012044|28032019|30000|N||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  5 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.015||15000|D|||Valor ref. nf  5 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|2.1.3.01.001||30000|C|||Valor ref. nf  5 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I200|00012057|28032019|0,51|N||
|I250|1.1.1.02.001||0,51|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,51|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00012074|28032019|7057,21|N||
|I250|4.2.5.01.004||7057,21|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||7057,21|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00012115|28032019|150000|N||
|I250|1.1.1.02.007||150000|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||150000|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00012124|28032019|7049,09|N||
|I250|4.2.5.01.004||7049,09|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||7049,09|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00012125|28032019|7057,21|N||
|I250|1.1.1.02.001||7057,21|D|||TARIFA BANCARIA LIS/ JUROS(Reversal) - 152443||
|I250|4.2.5.01.004||7057,21|C|||TARIFA BANCARIA LIS/ JUROS(Reversal) - 152443||
|I200|00012126|28032019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00012127|28032019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00012128|28032019|14|N||
|I250|4.2.5.01.004||14|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||14|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00012236|28032019|21298,75|N||
|I250|1.1.1.02.014||21298,75|D|||AJUSTE NA POSIO PR. 27/03/2019 NC. 736496||
|I250|3.1.3.01.001||21298,75|C|||AJUSTE NA POSIO PR. 27/03/2019 NC. 736496||
|I200|00012470|28032019|9514,26|N||
|I250|3.1.1.06.003||9514,26|D|||Valor ref. nf  778 - DROGARIA ARAUJO S A||
|I250|2.2.4.01.001||9514,26|C|||Valor ref. nf  778 - DROGARIA ARAUJO S A||
|I200|00012471|28032019|9514,26|N||
|I250|2.2.4.01.001||9514,26|D|||Valor ref. nf  778 - DROGARIA ARAUJO S A(Estorno)||
|I250|3.1.1.06.003||9514,26|C|||Valor ref. nf  778 - DROGARIA ARAUJO S A(Estorno)||
|I200|00012472|28032019|9514,26|N||
|I250|2.2.4.01.001||9514,26|D|||Valor ref. nf  778 - DROGARIA ARAUJO S A||
|I250|3.1.1.06.003||9514,26|C|||Valor ref. nf  778 - DROGARIA ARAUJO S A||
|I200|00012659|28032019|1175|N||
|I250|3.1.1.10.001||165|D|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||250|D|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||760|D|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||760|C|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||165|C|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||250|C|||Valor ref. nf  187 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00002122|29032019|18544,46|N||
|I250|1.1.2.08.003||645,03|D|||Valor ref. nf  30346 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||305,99|D|||Valor ref. nf  30346 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1409,39|D|||Valor ref. nf  30346 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||16184,05|D|||Valor ref. nf  30346 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||18544,46|C|||Valor ref. nf  30346 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002123|29032019|3555,35|N||
|I250|1.1.2.08.013||270,21|D|||Valor ref. nf  40104 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||58,66|D|||Valor ref. nf  40104 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||3155,37|D|||Valor ref. nf  40104 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||71,11|D|||Valor ref. nf  40104 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||3390,03|C|||Valor ref. nf  40104 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||23,1|C|||Valor ref. nf  40104 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||106,68|C|||Valor ref. nf  40104 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||35,54|C|||Valor ref. nf  40104 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002124|29032019|334430,1|N||
|I250|1.1.1.02.001||334430,1|D|||Recebto NF 189  HPE AUTOMOTORES DO BRAS||
|I250|1.1.2.01.001||334430,1|C|||Recebto NF 189  HPE AUTOMOTORES DO BRAS||
|I200|00002127|29032019|76,19|N||
|I250|4.2.3.01.003||76,19|D|||Notas fiscais de Entrada - F40432544043628||
|I250|2.1.3.01.001||76,19|C|||Notas fiscais de Entrada - F40432544043628||
|I200|00002128|29032019|68916,39|N||
|I250|1.1.2.01.001||68916,39|D|||Adiantamento de cliente - C54305743001170||
|I250|2.1.12.01.001||68916,39|C|||Adiantamento de cliente - C54305743001170||
|I200|00002129|29032019|68916,39|N||
|I250|1.1.1.02.001||68916,39|D|||sh||
|I250|1.1.2.01.001||68916,39|C|||sh||
|I200|00002603|29032019|15|N||
|I250|5.4.2.10.001||15|D|||Valor ref. nf  9707 - RICHMOND JORGE PEREIRA SIMAO||
|I250|2.1.3.01.001||15|C|||Valor ref. nf  9707 - RICHMOND JORGE PEREIRA SIMAO||
|I200|00002604|29032019|161,98|N||
|I250|4.2.3.07.007||161,98|D|||Valor ref. nf  9691 - FABRICIO ALVES BARCEL||
|I250|2.1.3.01.001||161,98|C|||Valor ref. nf  9691 - FABRICIO ALVES BARCEL||
|I200|00002610|29032019|142,64|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009489 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009489 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009489 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009489 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009489 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009489 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009489 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009489 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||142,64|C|||Valor ref. nf  2085009489 - TOKIO MARINE SEGURADOR||
|I200|00002611|29032019|14202,5|N||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  26 - EAN TECH CONSULTING SERVICES L||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  26 - EAN TECH CONSULTING SERVICES L||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  26 - EAN TECH CONSULTING SERVICES L||
|I250|2.1.3.01.001||13000|C|||Valor ref. nf  26 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  26 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  26 - EAN TECH CONSULTING SERVICES L||
|I200|00002612|29032019|161,98|N||
|I250|2.1.3.01.001||161,98|D|||Pagto NF 9691  FABRICIO ALVES BARCEL||
|I250|1.1.1.02.001||161,98|C|||Pagto NF 9691  FABRICIO ALVES BARCEL||
|I200|00002613|29032019|15|N||
|I250|2.1.3.01.001||15|D|||Pagto NF 9707  RICHMOND JORGE PEREIRA SI||
|I250|1.1.1.02.001||15|C|||Pagto NF 9707  RICHMOND JORGE PEREIRA SI||
|I200|00003743|29032019|680|N||
|I250|2.1.3.01.001||19,21|D|||Valor ref. nf  9512 - WILSON GOMES ORNELAS NETO||
|I250|5.4.1.01.001||660,79|D|||Valor ref. nf  9512 - WILSON GOMES ORNELAS NETO||
|I250|1.1.2.07.005||680|C|||Valor ref. nf  9512 - WILSON GOMES ORNELAS NETO||
|I200|00003744|29032019|680|N||
|I250|1.1.2.07.005||680|D|||Nota fiscal de entrada - Cancelamento - F027563441||
|I250|2.1.3.01.001||19,21|C|||Nota fiscal de entrada - Cancelamento - F027563441||
|I250|5.4.1.01.001||660,79|C|||Nota fiscal de entrada - Cancelamento - F027563441||
|I200|00003745|29032019|680|N||
|I250|5.4.2.10.003||328,38|D|||Valor ref. nf  9512 - WILSON GOMES ORNELAS NETO||
|I250|5.4.2.10.007||274,01|D|||Valor ref. nf  9512 - WILSON GOMES ORNELAS NETO||
|I250|5.4.2.10.001||58,4|D|||Valor ref. nf  9512 - WILSON GOMES ORNELAS NETO||
|I250|2.1.3.01.001||19,21|D|||Valor ref. nf  9512 - WILSON GOMES ORNELAS NETO||
|I250|1.1.2.07.005||680|C|||Valor ref. nf  9512 - WILSON GOMES ORNELAS NETO||
|I200|00003746|29032019|106,98|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009594 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009594 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009594 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009594 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009594 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009594 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||106,98|C|||Valor ref. nf  2085009594 - TOKIO MARINE SEGURADOR||
|I200|00003747|29032019|32000|N||
|I250|4.2.3.02.014||32000|D|||Valor ref. nf  2 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.3.01.001||32000|C|||Valor ref. nf  2 - CT SERVICOS EM TECNOLOGIA DA IN||
|I200|00003749|29032019|91,4|N||
|I250|2.1.3.02.002||91,4|D|||Pagto NF 280319  RESCISO||
|I250|1.1.2.07.005||91,4|C|||Pagto NF 280319  RESCISO||
|I200|00003750|29032019|91,4|N||
|I250|1.1.2.07.005||91,4|D|||sh||
|I250|2.1.3.01.001||91,4|C|||sh||
|I200|00005623|29032019|197,8|N||
|I250|4.2.3.07.005||163,2|D|||Valor ref. nf  9667 - MAURO AUGUSTO SARTIN||
|I250|4.2.3.07.001||34,6|D|||Valor ref. nf  9667 - MAURO AUGUSTO SARTIN||
|I250|2.1.3.01.001||197,8|C|||Valor ref. nf  9667 - MAURO AUGUSTO SARTIN||
|I200|00005624|29032019|132,4|N||
|I250|4.2.3.07.001||25,2|D|||Valor ref. nf  9712 - MAURO AUGUSTO SARTIN||
|I250|4.2.3.07.005||107,2|D|||Valor ref. nf  9712 - MAURO AUGUSTO SARTIN||
|I250|2.1.3.01.001||132,4|C|||Valor ref. nf  9712 - MAURO AUGUSTO SARTIN||
|I200|00005630|29032019|416,14|N||
|I250|4.2.3.07.005||131,2|D|||Valor ref. nf  9713 - MAURO AUGUSTO SARTIN||
|I250|4.2.3.07.007||258,74|D|||Valor ref. nf  9713 - MAURO AUGUSTO SARTIN||
|I250|4.2.3.07.001||26,2|D|||Valor ref. nf  9713 - MAURO AUGUSTO SARTIN||
|I250|2.1.3.01.001||416,14|C|||Valor ref. nf  9713 - MAURO AUGUSTO SARTIN||
|I200|00005631|29032019|349,27|N||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  9731 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||116,87|D|||Valor ref. nf  9731 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||113,6|D|||Valor ref. nf  9731 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||46|D|||Valor ref. nf  9731 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.010||40|D|||Valor ref. nf  9731 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||349,27|C|||Valor ref. nf  9731 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005633|29032019|282,6|N||
|I250|4.2.3.07.004||18|D|||Valor ref. nf  9786 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  9786 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9786 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||34,6|D|||Valor ref. nf  9786 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||282,6|C|||Valor ref. nf  9786 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005635|29032019|194,3|N||
|I250|4.2.3.07.001||17,8|D|||Valor ref. nf  9785 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||57,9|D|||Valor ref. nf  9785 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||73,6|D|||Valor ref. nf  9785 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||45|D|||Valor ref. nf  9785 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||194,3|C|||Valor ref. nf  9785 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005638|29032019|646,5|N||
|I250|5.4.2.10.001||50,8|D|||Valor ref. nf  9779 - TOMAS KARRER||
|I250|5.4.2.10.007||47,5|D|||Valor ref. nf  9779 - TOMAS KARRER||
|I250|5.4.2.10.005||275,2|D|||Valor ref. nf  9779 - TOMAS KARRER||
|I250|5.4.2.10.008||273|D|||Valor ref. nf  9779 - TOMAS KARRER||
|I250|2.1.3.01.001||646,5|C|||Valor ref. nf  9779 - TOMAS KARRER||
|I200|00005639|29032019|19|N||
|I250|5.4.2.10.004||19|D|||Valor ref. nf  9778 - TOMAS KARRER||
|I250|2.1.3.01.001||19|C|||Valor ref. nf  9778 - TOMAS KARRER||
|I200|00005641|29032019|231,8|N||
|I250|5.4.2.10.005||195,2|D|||Valor ref. nf  9777 - TOMAS KARRER||
|I250|5.4.2.10.001||36,6|D|||Valor ref. nf  9777 - TOMAS KARRER||
|I250|2.1.3.01.001||231,8|C|||Valor ref. nf  9777 - TOMAS KARRER||
|I200|00005647|29032019|3389,85|N||
|I250|1.1.2.01.001||3389,85|D|||Recebto NF 263  ERNST & YOUNG AUDITORES||
|I250|3.1.1.11.004||3389,85|C|||Recebto NF 263  ERNST & YOUNG AUDITORES||
|I200|00005648|29032019|3389,85|N||
|I250|1.1.1.02.001||3389,85|D|||Recebto Lcto 152429  ERNST & YOUNG AUDITORES||
|I250|1.1.2.01.001||3389,85|C|||Recebto Lcto 152429  ERNST & YOUNG AUDITORES||
|I200|00005651|29032019|2284|N||
|I250|1.1.2.08.013||173,58|D|||Valor ref. nf  23280 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||2072,73|D|||Valor ref. nf  23280 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.012||37,69|D|||Valor ref. nf  23280 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||2284|C|||Valor ref. nf  23280 - DELL COMPUTADORES DO BRASIL||
|I200|00005652|29032019|552,73|N||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||552,73|C|||Valor ref. nf  2085009780 - TOKIO MARINE SEGURADOR||
|I200|00005653|29032019|67,2|N||
|I250|2.1.3.01.001||67,2|D|||Pagto NF 9742  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||67,2|C|||Pagto NF 9742  EDUARDO JOSE DOS SANTOS||
|I200|00005654|29032019|826,17|N||
|I250|2.1.3.01.001||826,17|D|||Pagto NF 9731  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||826,17|C|||Pagto NF 9731  RUBENS THIAGO DE OLIVEIRA||
|I200|00005655|29032019|746,34|N||
|I250|2.1.3.01.001||746,34|D|||Pagto NF 9667  MAURO AUGUSTO SARTIN||
|I250|1.1.1.02.001||746,34|C|||Pagto NF 9667  MAURO AUGUSTO SARTIN||
|I200|00005656|29032019|389,78|N||
|I250|2.1.3.01.001||389,78|D|||Pagto NF 9777  TOMAS KARRER||
|I250|1.1.1.02.001||389,78|C|||Pagto NF 9777  TOMAS KARRER||
|I200|00005661|29032019|507,52|N||
|I250|2.1.3.01.001||507,52|D|||Pagto NF 9779  TOMAS KARRER||
|I250|1.1.2.07.005||507,52|C|||Pagto NF 9779  TOMAS KARRER||
|I200|00011604|29032019|2508,13|N||
|I250|2.1.3.01.001||2508,13|D|||Pagto NF 7553125  DELL COMPUTADORES DO BRAS||
|I250|3.1.3.03.001||2508,13|C|||Pagto NF 7553125  DELL COMPUTADORES DO BRAS||
|I200|00011972|29032019|575|N||
|I250|5.4.2.10.010||120|D|||Valor ref. nf  9740 - RODRIGO CELESTINO DE OLIVEIR||
|I250|5.4.2.10.002||55|D|||Valor ref. nf  9740 - RODRIGO CELESTINO DE OLIVEIR||
|I250|5.4.2.10.007||400|D|||Valor ref. nf  9740 - RODRIGO CELESTINO DE OLIVEIR||
|I250|2.1.3.01.001||575|C|||Valor ref. nf  9740 - RODRIGO CELESTINO DE OLIVEIR||
|I200|00011974|29032019|348,38|N||
|I250|5.4.2.10.007||116,21|D|||Valor ref. nf  9519 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  9519 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  9519 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.003||32,17|D|||Valor ref. nf  9519 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||348,38|C|||Valor ref. nf  9519 - ALEXANDRE BATISTA FORTES||
|I200|00011976|29032019|899,05|N||
|I250|4.2.3.07.007||779,05|D|||Valor ref. nf  9571 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.002||80|D|||Valor ref. nf  9571 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.010||40|D|||Valor ref. nf  9571 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||899,05|C|||Valor ref. nf  9571 - ANDERSON FERREIRA BARBOSA||
|I200|00011977|29032019|15|N||
|I250|4.2.3.07.007||15|D|||Valor ref. nf  9609 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||15|C|||Valor ref. nf  9609 - ANDERSON FERREIRA BARBOSA||
|I200|00011980|29032019|344,63|N||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  9597 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  9597 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||144,63|D|||Valor ref. nf  9597 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||344,63|C|||Valor ref. nf  9597 - ALEXANDRE BATISTA FORTES||
|I200|00011981|29032019|331,29|N||
|I250|5.4.2.10.007||200,63|D|||Valor ref. nf  9586 - RAFAEL OLIVEIRA DOS SANTOS T||
|I250|5.4.2.10.003||92,96|D|||Valor ref. nf  9586 - RAFAEL OLIVEIRA DOS SANTOS T||
|I250|5.4.2.10.001||37,7|D|||Valor ref. nf  9586 - RAFAEL OLIVEIRA DOS SANTOS T||
|I250|2.1.3.01.001||331,29|C|||Valor ref. nf  9586 - RAFAEL OLIVEIRA DOS SANTOS T||
|I200|00011984|29032019|312,81|N||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  9676 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  9676 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||112,81|D|||Valor ref. nf  9676 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||312,81|C|||Valor ref. nf  9676 - ALEXANDRE BATISTA FORTES||
|I200|00011986|29032019|108,04|N||
|I250|5.4.2.10.007||36,04|D|||Valor ref. nf  9708 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.005||72|D|||Valor ref. nf  9708 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||108,04|C|||Valor ref. nf  9708 - PEDRO JUNIO DA SILVA||
|I200|00011989|29032019|140|N||
|I250|4.2.3.07.007||140|D|||Valor ref. nf  9717 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||140|C|||Valor ref. nf  9717 - TIAGO TEIXEIRA VAZ||
|I200|00011991|29032019|36|N||
|I250|4.2.3.07.004||36|D|||Valor ref. nf  9716 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||36|C|||Valor ref. nf  9716 - TIAGO TEIXEIRA VAZ||
|I200|00011997|29032019|348,66|N||
|I250|5.4.2.10.007||348,66|D|||Valor ref. nf  9715 - ANDERSON BORGES DE OLIVEIRA||
|I250|2.1.3.01.001||348,66|C|||Valor ref. nf  9715 - ANDERSON BORGES DE OLIVEIRA||
|I200|00012000|29032019|201,57|N||
|I250|5.4.2.10.007||110,37|D|||Valor ref. nf  9738 - WANDER VIEIRA DE REZENDE||
|I250|5.4.2.10.001||16,2|D|||Valor ref. nf  9738 - WANDER VIEIRA DE REZENDE||
|I250|5.4.2.10.010||75|D|||Valor ref. nf  9738 - WANDER VIEIRA DE REZENDE||
|I250|2.1.3.01.001||201,57|C|||Valor ref. nf  9738 - WANDER VIEIRA DE REZENDE||
|I200|00012007|29032019|34,83|N||
|I250|5.4.2.10.007||34,83|D|||Valor ref. nf  9736 - EVANDRO CAIRES DE ABREU||
|I250|2.1.3.01.001||34,83|C|||Valor ref. nf  9736 - EVANDRO CAIRES DE ABREU||
|I200|00012010|29032019|1348,8|N||
|I250|4.2.3.07.004||48|D|||Valor ref. nf  9728 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.007||1233,6|D|||Valor ref. nf  9728 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.005||67,2|D|||Valor ref. nf  9728 - GUSTAVO TADEU COSTA||
|I250|2.1.3.01.001||1348,8|C|||Valor ref. nf  9728 - GUSTAVO TADEU COSTA||
|I200|00012014|29032019|329,62|N||
|I250|5.4.2.10.007||224,37|D|||Valor ref. nf  9718 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.010||105,25|D|||Valor ref. nf  9718 - ANDERSON BORGES DE OLIVEIRA||
|I250|2.1.3.01.001||329,62|C|||Valor ref. nf  9718 - ANDERSON BORGES DE OLIVEIRA||
|I200|00012017|29032019|345,47|N||
|I250|5.4.2.10.008||345,47|D|||Valor ref. nf  9789 - DARLAN BAQUER||
|I250|2.1.3.01.001||345,47|C|||Valor ref. nf  9789 - DARLAN BAQUER||
|I200|00012022|29032019|96,9|N||
|I250|4.2.3.07.007||96,9|D|||Valor ref. nf  9782 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||96,9|C|||Valor ref. nf  9782 - JESSICA LOURRAYNE DE PAULA||
|I200|00012024|29032019|57,75|N||
|I250|4.2.3.07.007||57,75|D|||Valor ref. nf  9774 - ANA CLAUDIA OLIVEIRA MIRANDA||
|I250|2.1.3.01.001||57,75|C|||Valor ref. nf  9774 - ANA CLAUDIA OLIVEIRA MIRANDA||
|I200|00012025|29032019|49,5|N||
|I250|5.4.2.10.007||49,5|D|||Valor ref. nf  9755 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||49,5|C|||Valor ref. nf  9755 - ALEXANDRE BATISTA FORTES||
|I200|00012026|29032019|50,09|N||
|I250|5.4.2.10.010||50,09|D|||Valor ref. nf  9750 - RODRIGO CELESTINO DE OLIVEIR||
|I250|2.1.3.01.001||50,09|C|||Valor ref. nf  9750 - RODRIGO CELESTINO DE OLIVEIR||
|I200|00012050|29032019|188,68|N||
|I250|4.2.3.07.007||22|D|||Valor ref. nf  10732 - RONALDO RIBEIRO DA SILVA||
|I250|4.2.3.07.005||159,68|D|||Valor ref. nf  10732 - RONALDO RIBEIRO DA SILVA||
|I250|4.2.3.07.004||7|D|||Valor ref. nf  10732 - RONALDO RIBEIRO DA SILVA||
|I250|2.1.3.01.001||188,68|C|||Valor ref. nf  10732 - RONALDO RIBEIRO DA SILVA||
|I200|00012051|29032019|798,24|N||
|I250|4.2.3.07.007||204,79|D|||Valor ref. nf  9775 - CRISTIANO VINICIUS CABRAL DA||
|I250|4.2.3.07.008||543|D|||Valor ref. nf  9775 - CRISTIANO VINICIUS CABRAL DA||
|I250|4.2.3.07.002||50,45|D|||Valor ref. nf  9775 - CRISTIANO VINICIUS CABRAL DA||
|I250|2.1.3.01.001||798,24|C|||Valor ref. nf  9775 - CRISTIANO VINICIUS CABRAL DA||
|I200|00012052|29032019|138,99|N||
|I250|4.2.3.07.007||138,99|D|||Valor ref. nf  9793 - JEAN SILVA DOS SANTOS||
|I250|2.1.3.01.001||138,99|C|||Valor ref. nf  9793 - JEAN SILVA DOS SANTOS||
|I200|00012060|29032019|15|N||
|I250|5.4.2.10.007||15|D|||Valor ref. nf  9289 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||15|C|||Valor ref. nf  9289 - IGOR RODRIGUES NOGUEIRA||
|I200|00012061|29032019|103,48|N||
|I250|5.4.2.10.007||103,48|D|||Valor ref. nf  9518 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||103,48|C|||Valor ref. nf  9518 - IGOR RODRIGUES NOGUEIRA||
|I200|00012062|29032019|235,54|N||
|I250|5.4.2.10.007||185,54|D|||Valor ref. nf  9596 - IGOR RODRIGUES NOGUEIRA||
|I250|5.4.2.10.010||50|D|||Valor ref. nf  9596 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||235,54|C|||Valor ref. nf  9596 - IGOR RODRIGUES NOGUEIRA||
|I200|00012064|29032019|520|N||
|I250|5.4.2.10.010||240|D|||Valor ref. nf  9682 - DENIS SOARES VEIRA||
|I250|5.4.2.10.007||280|D|||Valor ref. nf  9682 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||520|C|||Valor ref. nf  9682 - DENIS SOARES VEIRA||
|I200|00012065|29032019|58,7|N||
|I250|4.2.4.01.011||55,9|D|||Valor ref. nf  73219 - CONS OPERC TRANSP COL PASSA||
|I250|4.2.4.01.010||2,8|D|||Valor ref. nf  73219 - CONS OPERC TRANSP COL PASSA||
|I250|4.2.4.01.010||2,8|C|||Valor ref. nf  73219 - CONS OPERC TRANSP COL PASSA||
|I250|2.1.9.01.008||2,8|C|||Valor ref. nf  73219 - CONS OPERC TRANSP COL PASSA||
|I250|2.1.3.01.001||53,1|C|||Valor ref. nf  73219 - CONS OPERC TRANSP COL PASSA||
|I200|00012066|29032019|69,79|N||
|I250|5.4.2.10.007||69,79|D|||Valor ref. nf  9683 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||69,79|C|||Valor ref. nf  9683 - DENIS SOARES VEIRA||
|I200|00012068|29032019|520,8|N||
|I250|4.2.3.07.005||520,8|D|||Valor ref. nf  9794 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||520,8|C|||Valor ref. nf  9794 - FELIPPE ESCH GANGANA||
|I200|00012069|29032019|129,99|N||
|I250|5.4.2.03.026||129,99|D|||Valor ref. nf  9795 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||129,99|C|||Valor ref. nf  9795 - IGOR RODRIGUES NOGUEIRA||
|I200|00012070|29032019|5608,16|N||
|I250|1.1.2.08.012||84,7|D|||Valor ref. nf  3 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|1.1.2.08.013||390,13|D|||Valor ref. nf  3 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|4.2.3.02.014||5133,33|D|||Valor ref. nf  3 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|2.1.3.01.001||5133,33|C|||Valor ref. nf  3 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.008||84,7|C|||Valor ref. nf  3 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.007||390,13|C|||Valor ref. nf  3 - ELFLUX GLOBAL SERVICE COMERCIO||
|I200|00012072|29032019|782,08|N||
|I250|4.2.3.07.005||379,2|D|||Valor ref. nf  10731 - CHRISTIANE OTTONI CANDIDO N||
|I250|4.2.3.07.007||181,12|D|||Valor ref. nf  10731 - CHRISTIANE OTTONI CANDIDO N||
|I250|4.2.3.07.004||123|D|||Valor ref. nf  10731 - CHRISTIANE OTTONI CANDIDO N||
|I250|4.2.3.07.003||76,16|D|||Valor ref. nf  10731 - CHRISTIANE OTTONI CANDIDO N||
|I250|4.2.3.07.001||22,6|D|||Valor ref. nf  10731 - CHRISTIANE OTTONI CANDIDO N||
|I250|2.1.3.01.001||782,08|C|||Valor ref. nf  10731 - CHRISTIANE OTTONI CANDIDO N||
|I200|00012073|29032019|609,57|N||
|I250|5.4.2.10.007||242,01|D|||Valor ref. nf  9751 - RODRIGO CELESTINO DE OLIVEIR||
|I250|5.4.2.10.010||367,56|D|||Valor ref. nf  9751 - RODRIGO CELESTINO DE OLIVEIR||
|I250|2.1.3.01.001||609,57|C|||Valor ref. nf  9751 - RODRIGO CELESTINO DE OLIVEIR||
|I200|00012075|29032019|90000|N||
|I250|1.1.1.02.001||90000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||90000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00012076|29032019|60566,41|N||
|I250|5.4.2.01.002||60566,41|D|||Sada de mercadorias NF 770 - 12/2018||
|I250|1.1.2.11.002||60566,41|C|||Sada de mercadorias NF 770 - 12/2018||
|I200|00012078|29032019|47444,71|N||
|I250|5.4.2.01.002||47444,71|D|||Sada de mercadorias NF 770 - 12/2018||
|I250|1.1.2.11.002||47444,71|C|||Sada de mercadorias NF 770 - 12/2018||
|I200|00012081|29032019|8173,44|N||
|I250|1.1.2.08.013||558,37|D|||Valor ref. nf  3 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|1.1.2.08.012||121,22|D|||Valor ref. nf  3 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.3.02.015||7100|D|||Valor ref. nf  3 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.3.02.016||246,91|D|||Valor ref. nf  3 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.4.01.010||146,94|D|||Valor ref. nf  3 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.4.01.010||146,94|C|||Valor ref. nf  3 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.007||558,37|C|||Valor ref. nf  3 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.008||121,22|C|||Valor ref. nf  3 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.9.01.008||146,94|C|||Valor ref. nf  3 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.3.01.001||7199,97|C|||Valor ref. nf  3 - MARCELO AUGUSTO MOREIRA ALVES||
|I200|00012083|29032019|7000|N||
|I250|4.2.3.03.001||7000|D|||Valor ref. nf  22655 - ROUTERLINK IT SOLUTIONS AND||
|I250|2.1.3.01.001||7000|C|||Valor ref. nf  22655 - ROUTERLINK IT SOLUTIONS AND||
|I200|00012088|29032019|62|N||
|I250|5.4.2.10.007||62|D|||Valor ref. nf  9684 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||62|C|||Valor ref. nf  9684 - DENIS SOARES VEIRA||
|I200|00012098|29032019|328992|N||
|I250|1.1.2.01.001||282624,01|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.006||7359,99|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.008||4416|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||2337,44|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||406,78|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||863,96|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1249,44|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||10766,34|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||1873,65|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||3979,43|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||5754,97|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||3541,56|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||616,33|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1309,02|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1893,08|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||10766,34|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||1873,65|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||3979,43|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||5754,97|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.05.007||75723,35|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.003||24653,25|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.05.001||141662,48|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||2337,44|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||406,78|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||863,96|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||1249,44|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.002||52360,92|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||3541,56|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||616,33|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1309,02|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1893,08|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00012101|29032019|1233,98|N||
|I250|1.1.2.08.012||20,36|D|||Valor ref. nf  711 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.013||93,78|D|||Valor ref. nf  711 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.11.002||1095,16|D|||Valor ref. nf  711 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||24,68|D|||Valor ref. nf  711 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.008||30,85|C|||Valor ref. nf  711 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.3.01.001||1203,13|C|||Valor ref. nf  711 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00012102|29032019|1095,16|N||
|I250|5.4.2.01.002||1095,16|D|||Sada de mercadorias - 559 10/2018||
|I250|1.1.2.11.002||1095,16|C|||Sada de mercadorias - 559 10/2018||
|I200|00012105|29032019|2871,45|N||
|I250|4.2.2.01.033||2871,45|D|||Valor ref. nf  661796 - CONTRIBUICAO SINDICAL||
|I250|2.1.3.01.001||2871,45|C|||Valor ref. nf  661796 - CONTRIBUICAO SINDICAL||
|I200|00012106|29032019|180,5|N||
|I250|4.2.2.01.033||180,5|D|||Valor ref. nf  661789 - CONTRIBUICAO SINDICAL||
|I250|2.1.3.01.001||180,5|C|||Valor ref. nf  661789 - CONTRIBUICAO SINDICAL||
|I200|00012107|29032019|11175|N||
|I250|1.1.2.08.013||760|D|||Valor ref. nf  3 - S & V SERVICOS LTDA||
|I250|1.1.2.08.012||165|D|||Valor ref. nf  3 - S & V SERVICOS LTDA||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  3 - S & V SERVICOS LTDA||
|I250|4.2.4.01.010||250|D|||Valor ref. nf  3 - S & V SERVICOS LTDA||
|I250|4.2.4.01.010||250|C|||Valor ref. nf  3 - S & V SERVICOS LTDA||
|I250|5.4.2.01.007||760|C|||Valor ref. nf  3 - S & V SERVICOS LTDA||
|I250|5.4.2.01.008||165|C|||Valor ref. nf  3 - S & V SERVICOS LTDA||
|I250|2.1.9.01.008||250|C|||Valor ref. nf  3 - S & V SERVICOS LTDA||
|I250|2.1.9.01.006||150|C|||Valor ref. nf  3 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||65|C|||Valor ref. nf  3 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||300|C|||Valor ref. nf  3 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||100|C|||Valor ref. nf  3 - S & V SERVICOS LTDA||
|I250|2.1.3.01.001||9135|C|||Valor ref. nf  3 - S & V SERVICOS LTDA||
|I200|00012108|29032019|180,5|N||
|I250|2.1.3.01.001||180,5|D|||Nota fiscal de entrada - Cancelamento - F000024||
|I250|4.2.2.01.033||180,5|C|||Nota fiscal de entrada - Cancelamento - F000024||
|I200|00012109|29032019|9832,5|N||
|I250|1.1.2.08.012||148,5|D|||Valor ref. nf  8 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|1.1.2.08.013||684|D|||Valor ref. nf  8 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|5.4.2.05.014||9000|D|||Valor ref. nf  8 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|5.4.2.01.008||148,5|C|||Valor ref. nf  8 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|5.4.2.01.007||684|C|||Valor ref. nf  8 - SPEEDWAY - INSTALACOES E CONFIG||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  8 - SPEEDWAY - INSTALACOES E CONFIG||
|I200|00012110|29032019|3541,93|N||
|I250|4.2.3.02.014||3109,5|D|||Valor ref. nf  17 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|4.2.3.02.015||432,43|D|||Valor ref. nf  17 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|2.1.3.01.001||3541,93|C|||Valor ref. nf  17 - JOAO ALFREDO CARDOSO DE BARROS||
|I200|00012111|29032019|19468,75|N||
|I250|1.1.2.08.013||1330|D|||Valor ref. nf  3 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|1.1.2.08.012||288,75|D|||Valor ref. nf  3 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.3.02.014||17500|D|||Valor ref. nf  3 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.4.01.010||350|D|||Valor ref. nf  3 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.4.01.010||350|C|||Valor ref. nf  3 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|5.4.2.01.007||1330|C|||Valor ref. nf  3 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|5.4.2.01.008||288,75|C|||Valor ref. nf  3 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|2.1.9.01.008||350|C|||Valor ref. nf  3 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|2.1.3.01.001||17150|C|||Valor ref. nf  3 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I200|00012112|29032019|16387,5|N||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|2.1.3.01.001||15000|C|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I200|00012113|29032019|3154,99|N||
|I250|4.2.3.07.006||3154,99|D|||Valor ref. nf  364029 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||3154,99|C|||Valor ref. nf  364029 - LOCALIZA FLEET S.A.||
|I200|00012114|29032019|2719,11|N||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||89,15|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||2719,11|C|||Valor ref. nf  2085009985 - TOKIO MARINE SEGURADOR||
|I200|00012116|29032019|581,62|N||
|I250|1.1.1.02.007||581,62|D|||Recebto NF 154  DEFENSORIA PUBLICA DO E||
|I250|1.1.2.01.001||581,62|C|||Recebto NF 154  DEFENSORIA PUBLICA DO E||
|I200|00012117|29032019|82,88|N||
|I250|1.1.2.08.013||5,77|D|||Valor ref. nf  556277 - TRANSPORTES TRANSLOVATO LT||
|I250|1.1.2.08.012||1,25|D|||Valor ref. nf  556277 - TRANSPORTES TRANSLOVATO LT||
|I250|4.2.1.01.003||75,86|D|||Valor ref. nf  556277 - TRANSPORTES TRANSLOVATO LT||
|I250|2.1.3.01.001||75,86|C|||Valor ref. nf  556277 - TRANSPORTES TRANSLOVATO LT||
|I250|5.4.2.01.007||5,77|C|||Valor ref. nf  556277 - TRANSPORTES TRANSLOVATO LT||
|I250|5.4.2.01.008||1,25|C|||Valor ref. nf  556277 - TRANSPORTES TRANSLOVATO LT||
|I200|00012120|29032019|14462,5|N||
|I250|4.2.4.01.010||260|D|||Valor ref. nf  5 - WC MANUTENCAO EM COMPUTADORES L||
|I250|5.4.2.05.014||13000|D|||Valor ref. nf  5 - WC MANUTENCAO EM COMPUTADORES L||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  5 - WC MANUTENCAO EM COMPUTADORES L||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  5 - WC MANUTENCAO EM COMPUTADORES L||
|I250|2.1.3.01.001||12740|C|||Valor ref. nf  5 - WC MANUTENCAO EM COMPUTADORES L||
|I250|2.1.9.01.008||260|C|||Valor ref. nf  5 - WC MANUTENCAO EM COMPUTADORES L||
|I250|4.2.4.01.010||260|C|||Valor ref. nf  5 - WC MANUTENCAO EM COMPUTADORES L||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  5 - WC MANUTENCAO EM COMPUTADORES L||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  5 - WC MANUTENCAO EM COMPUTADORES L||
|I200|00012122|29032019|107836,85|N||
|I250|2.1.9.03.001||5075,28|D|||Valor ref. nf  6151 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.09.001||34879,7|D|||Valor ref. nf  6151 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||1101,87|D|||Valor ref. nf  6151 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.08.001||66780|D|||Valor ref. nf  6151 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.001||1101,87|C|||Valor ref. nf  6151 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.002||5075,28|C|||Valor ref. nf  6151 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.01.001||66780|C|||Valor ref. nf  6151 - UNIVERSIDADE FEDERAL DE UBER||
|I250|5.4.1.01.001||34879,7|C|||Valor ref. nf  6151 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00012123|29032019|16397,04|N||
|I250|4.2.4.01.010||2851,66|D|||Valor ref. nf  4 - WERNECK TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.013||942,29|D|||Valor ref. nf  4 - WERNECK TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.012||204,57|D|||Valor ref. nf  4 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.015||4518,42|D|||Valor ref. nf  4 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.016||7880,1|D|||Valor ref. nf  4 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||12113,35|C|||Valor ref. nf  4 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.4.01.010||2851,66|C|||Valor ref. nf  4 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.007||942,29|C|||Valor ref. nf  4 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.008||204,57|C|||Valor ref. nf  4 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.9.01.008||285,17|C|||Valor ref. nf  4 - WERNECK TECNOLOGIA DA INFORMA||
|I200|00012129|29032019|25,7|N||
|I250|4.2.5.01.004||25,7|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||25,7|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00012130|29032019|85|N||
|I250|4.2.5.01.004||85|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||85|C|||TARIFA BANCARIA TED SISPAG||
|I200|00012131|29032019|14,58|N||
|I250|4.2.5.01.004||14,58|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||14,58|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00012132|29032019|118|N||
|I250|4.2.5.01.004||118|D|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I250|1.1.1.02.001||118|C|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I200|00012133|29032019|1055,32|N||
|I250|2.1.3.01.001||1055,32|D|||Pagto NF 9519  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||1055,32|C|||Pagto NF 9519  ALEXANDRE BATISTA FORTES||
|I200|00012134|29032019|57,75|N||
|I250|2.1.3.01.001||57,75|D|||Pagto NF 9774  ANA CLAUDIA OLIVEIRA MIRA||
|I250|1.1.1.02.001||57,75|C|||Pagto NF 9774  ANA CLAUDIA OLIVEIRA MIRA||
|I200|00012135|29032019|78,28|N||
|I250|2.1.3.01.001||78,28|D|||Pagto NF 9718  ANDERSON BORGES DE OLIVEI||
|I250|1.1.1.02.001||78,28|C|||Pagto NF 9718  ANDERSON BORGES DE OLIVEI||
|I200|00012136|29032019|914,05|N||
|I250|2.1.3.01.001||914,05|D|||Pagto NF 9571  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||914,05|C|||Pagto NF 9571  ANDERSON FERREIRA BARBOSA||
|I200|00012137|29032019|782,08|N||
|I250|2.1.3.01.001||782,08|D|||Pagto NF 10731  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||782,08|C|||Pagto NF 10731  CHRISTIANE OTTONI CANDIDO||
|I200|00012138|29032019|798,24|N||
|I250|2.1.3.01.001||798,24|D|||Pagto NF 9775  CRISTIANO VINICIUS CABRAL||
|I250|1.1.1.02.001||798,24|C|||Pagto NF 9775  CRISTIANO VINICIUS CABRAL||
|I200|00012139|29032019|345,47|N||
|I250|2.1.3.01.001||345,47|D|||Pagto NF 9789  DARLAN BAQUER||
|I250|1.1.1.02.001||345,47|C|||Pagto NF 9789  DARLAN BAQUER||
|I200|00012140|29032019|34,83|N||
|I250|2.1.3.01.001||34,83|D|||Pagto NF 9736  EVANDRO CAIRES DE ABREU||
|I250|1.1.1.02.001||34,83|C|||Pagto NF 9736  EVANDRO CAIRES DE ABREU||
|I200|00012141|29032019|520,8|N||
|I250|2.1.3.01.001||520,8|D|||Pagto NF 9794  FELIPPE ESCH GANGANA||
|I250|1.1.1.02.001||520,8|C|||Pagto NF 9794  FELIPPE ESCH GANGANA||
|I200|00012142|29032019|122,54|N||
|I250|2.1.3.01.001||122,54|D|||Pagto NF 9674  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||122,54|C|||Pagto NF 9674  FELLIPE BAPTISTA TEIXEIRA||
|I200|00012143|29032019|1348,8|N||
|I250|2.1.3.01.001||1348,8|D|||Pagto NF 9728  GUSTAVO TADEU COSTA||
|I250|1.1.1.02.001||1348,8|C|||Pagto NF 9728  GUSTAVO TADEU COSTA||
|I200|00012144|29032019|96,9|N||
|I250|2.1.3.01.001||96,9|D|||Pagto NF 9782  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.02.001||96,9|C|||Pagto NF 9782  JESSICA LOURRAYNE DE PAUL||
|I200|00012145|29032019|1428|N||
|I250|2.1.3.01.001||1428|D|||Pagto NF 253  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1428|C|||Pagto NF 253  ROSANA RIBEIRO DOS SANTOS||
|I200|00012146|29032019|2871,45|N||
|I250|2.1.3.01.001||2871,45|D|||Pagto NF 661796  CONTRIBUICAO SINDICAL||
|I250|1.1.1.02.001||2871,45|C|||Pagto NF 661796  CONTRIBUICAO SINDICAL||
|I200|00012147|29032019|176|N||
|I250|2.1.3.01.001||176|D|||Pagto NF 9717  TIAGO TEIXEIRA VAZ||
|I250|1.1.1.02.001||176|C|||Pagto NF 9717  TIAGO TEIXEIRA VAZ||
|I200|00012148|29032019|201,57|N||
|I250|2.1.3.01.001||201,57|D|||Pagto NF 9738  WANDER VIEIRA DE REZENDE||
|I250|1.1.1.02.001||201,57|C|||Pagto NF 9738  WANDER VIEIRA DE REZENDE||
|I200|00012149|29032019|1062,08|N||
|I250|2.1.3.03.001||1062,08|D|||Pagto NF 290319  INSS A PAGAR||
|I250|1.1.1.02.001||1062,08|C|||Pagto NF 290319  INSS A PAGAR||
|I200|00012150|29032019|651,79|N||
|I250|2.1.3.01.001||651,79|D|||Pagto NF 9682  DENIS SOARES VEIRA||
|I250|1.1.1.02.001||651,79|C|||Pagto NF 9682  DENIS SOARES VEIRA||
|I200|00012151|29032019|484,01|N||
|I250|2.1.3.01.001||484,01|D|||Pagto NF 9289  IGOR RODRIGUES NOGUEIRA||
|I250|1.1.1.02.001||484,01|C|||Pagto NF 9289  IGOR RODRIGUES NOGUEIRA||
|I200|00012152|29032019|138,99|N||
|I250|2.1.3.01.001||138,99|D|||Pagto NF 9793  JEAN SILVA DOS SANTOS||
|I250|1.1.1.02.001||138,99|C|||Pagto NF 9793  JEAN SILVA DOS SANTOS||
|I200|00012153|29032019|3742,31|N||
|I250|2.1.3.02.001||3742,31|D|||Pagto NF 290319  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||3742,31|C|||Pagto NF 290319  ADIANTAMENTO DE FERIAS||
|I200|00012154|29032019|331,29|N||
|I250|2.1.3.01.001||331,29|D|||Pagto NF 9586  RAFAEL OLIVEIRA DOS SANTO||
|I250|1.1.1.02.001||331,29|C|||Pagto NF 9586  RAFAEL OLIVEIRA DOS SANTO||
|I200|00012155|29032019|466,89|N||
|I250|2.1.3.01.001||466,89|D|||Pagto NF 9740  RODRIGO CELESTINO DE OLIV||
|I250|1.1.1.02.001||466,89|C|||Pagto NF 9740  RODRIGO CELESTINO DE OLIV||
|I200|00012156|29032019|188,68|N||
|I250|2.1.3.01.001||188,68|D|||Pagto NF 10732  RONALDO RIBEIRO DA SILVA||
|I250|1.1.1.02.001||188,68|C|||Pagto NF 10732  RONALDO RIBEIRO DA SILVA||
|I200|00012157|29032019|581,62|N||
|I250|1.1.1.03.009||581,62|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||581,62|C|||APLICACAO AUTOMATICA BB||
|I200|00012172|29032019|130,8|N||
|I250|4.2.3.07.007||130,8|D|||Valor ref. nf  10734 - ANA CLAUDIA OLIVEIRA MIRAND||
|I250|2.1.3.01.001||130,8|C|||Valor ref. nf  10734 - ANA CLAUDIA OLIVEIRA MIRAND||
|I200|00012174|29032019|130,8|N||
|I250|2.1.3.01.001||130,8|D|||Pagto NF 10734  ANA CLAUDIA OLIVEIRA MIRA||
|I250|1.1.1.02.001||130,8|C|||Pagto NF 10734  ANA CLAUDIA OLIVEIRA MIRA||
|I200|00012178|29032019|130,8|N||
|I250|1.1.1.02.001||130,8|D|||Reverse Entry for Payment No. 34607||
|I250|2.1.3.01.001||130,8|C|||Reverse Entry for Payment No. 34607||
|I200|00012179|29032019|130,8|N||
|I250|2.1.3.01.001||130,8|D|||Pagto NF 10734  ANA CLAUDIA OLIVEIRA MIRA||
|I250|1.1.1.02.001||130,8|C|||Pagto NF 10734  ANA CLAUDIA OLIVEIRA MIRA||
|I200|00012181|29032019|130,8|N||
|I250|1.1.1.02.001||130,8|D|||Reverse Entry for Payment No. 34610||
|I250|2.1.3.01.001||130,8|C|||Reverse Entry for Payment No. 34610||
|I200|00012182|29032019|130,8|N||
|I250|2.1.3.01.001||130,8|D|||Pagto NF 10734  ANA CLAUDIA OLIVEIRA MIRA||
|I250|1.1.1.01.001||130,8|C|||Pagto NF 10734  ANA CLAUDIA OLIVEIRA MIRA||
|I200|00012200|29032019|3150|N||
|I250|4.2.2.01.026||3000|D|||Valor ref. nf  1059 - ECHOS SERVICOS S.A.||
|I250|4.2.4.01.010||150|D|||Valor ref. nf  1059 - ECHOS SERVICOS S.A.||
|I250|4.2.4.01.010||150|C|||Valor ref. nf  1059 - ECHOS SERVICOS S.A.||
|I250|2.1.9.01.006||45|C|||Valor ref. nf  1059 - ECHOS SERVICOS S.A.||
|I250|2.1.8.01.010||19,5|C|||Valor ref. nf  1059 - ECHOS SERVICOS S.A.||
|I250|2.1.8.01.010||90|C|||Valor ref. nf  1059 - ECHOS SERVICOS S.A.||
|I250|2.1.8.01.010||30|C|||Valor ref. nf  1059 - ECHOS SERVICOS S.A.||
|I250|2.1.3.01.001||2815,5|C|||Valor ref. nf  1059 - ECHOS SERVICOS S.A.||
|I200|00012202|29032019|94,74|N||
|I250|4.2.3.01.005||94,74|D|||Valor ref. nf  1089923 - CLARO S.A.||
|I250|2.1.3.01.001||94,74|C|||Valor ref. nf  1089923 - CLARO S.A.||
|I200|00012211|29032019|463,27|N||
|I250|5.4.2.10.010||366,56|D|||Valor ref. nf  7698 - RODRIGO CELESTINO DE OLIVEIR||
|I250|5.4.2.10.007||96,71|D|||Valor ref. nf  7698 - RODRIGO CELESTINO DE OLIVEIR||
|I250|2.1.3.01.001||463,27|C|||Valor ref. nf  7698 - RODRIGO CELESTINO DE OLIVEIR||
|I200|00012216|29032019|700|N||
|I250|1.1.2.07.005||700|D|||Adiantamento para fornecedor - F03086865601||
|I250|2.1.3.01.001||700|C|||Adiantamento para fornecedor - F03086865601||
|I200|00012223|29032019|10485|N||
|I250|4.2.5.01.014||10485|D|||AJUSTE NA POSIO PR. 28/03/2019 NC. 746531||
|I250|1.1.1.02.014||10485|C|||AJUSTE NA POSIO PR. 28/03/2019 NC. 746531||
|I200|00012224|29032019|782,23|N||
|I250|5.4.2.10.007||611,48|D|||Valor ref. nf  7829 - RODRIGO CELESTINO DE OLIVEIR||
|I250|5.4.2.10.010||170,75|D|||Valor ref. nf  7829 - RODRIGO CELESTINO DE OLIVEIR||
|I250|2.1.3.01.001||82,23|C|||Valor ref. nf  7829 - RODRIGO CELESTINO DE OLIVEIR||
|I250|1.1.2.07.005||700|C|||Valor ref. nf  7829 - RODRIGO CELESTINO DE OLIVEIR||
|I200|00012227|29032019|1,08|N||
|I250|4.2.5.01.016||1,08|D|||LIQUIDO DAS OPERAES BMF PR. 28/03/2019 NC.746531||
|I250|1.1.1.02.014||1,08|C|||LIQUIDO DAS OPERAES BMF PR. 28/03/2019 NC.746531||
|I200|00012237|29032019|1000|N||
|I250|2.1.3.01.001||1000|D|||Pagto NF 3  THIAGO SIQUEIRA CAIRES TE||
|I250|1.1.2.07.005||1000|C|||Pagto NF 3  THIAGO SIQUEIRA CAIRES TE||
|I200|00012239|29032019|350|N||
|I250|1.1.2.07.005||350|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||350|C|||Adiantamento para fornecedor - F09521749601||
|I200|00012240|29032019|350|N||
|I250|5.4.2.10.007||345,8|D|||Valor ref. nf  9615 - THIAGO NERES RANAURO DA SILV||
|I250|5.4.2.10.001||4,2|D|||Valor ref. nf  9615 - THIAGO NERES RANAURO DA SILV||
|I250|1.1.2.07.005||350|C|||Valor ref. nf  9615 - THIAGO NERES RANAURO DA SILV||
|I200|00012241|29032019|108,04|N||
|I250|2.1.3.01.001||108,04|D|||Pagto NF 9708  PEDRO JUNIO DA SILVA||
|I250|1.1.2.07.005||108,04|C|||Pagto NF 9708  PEDRO JUNIO DA SILVA||
|I200|00012242|29032019|782,23|N||
|I250|5.4.2.10.007||611,48|D|||Valor ref. nf  7829 - RODRIGO CELESTINO DE OLIVEIR||
|I250|5.4.2.10.010||170,75|D|||Valor ref. nf  7829 - RODRIGO CELESTINO DE OLIVEIR||
|I250|2.1.3.01.001||782,23|C|||Valor ref. nf  7829 - RODRIGO CELESTINO DE OLIVEIR||
|I200|00012243|29032019|700|N||
|I250|2.1.3.01.001||700|D|||Valor ref. nf  1 - RODRIGO CELESTINO DE OLIVEIRA||
|I250|4.2.4.01.011||700|C|||Valor ref. nf  1 - RODRIGO CELESTINO DE OLIVEIRA||
|I200|00012244|29032019|850|N||
|I250|2.1.3.01.001||850|D|||Pagto NF 9740  RODRIGO CELESTINO DE OLIV||
|I250|1.1.2.07.005||850|C|||Pagto NF 9740  RODRIGO CELESTINO DE OLIV||
|I200|00012245|29032019|782,23|N||
|I250|2.1.3.01.001||782,23|D|||A/P Invoice - Cancellation - F03086865601||
|I250|5.4.2.10.010||170,75|C|||A/P Invoice - Cancellation - F03086865601||
|I250|5.4.2.10.007||611,48|C|||A/P Invoice - Cancellation - F03086865601||
|I200|00012248|29032019|600|N||
|I250|2.1.3.01.001||600|D|||Pagto NF 9715  ANDERSON BORGES DE OLIVEI||
|I250|1.1.2.07.005||600|C|||Pagto NF 9715  ANDERSON BORGES DE OLIVEI||
|I200|00012249|29032019|700|N||
|I250|2.1.3.01.001||700|D|||Adiantamento para fornecedor - F03086865601||
|I250|1.1.2.07.005||700|C|||Adiantamento para fornecedor - F03086865601||
|I200|00012250|29032019|700|N||
|I250|1.1.2.07.005||700|D|||Adiantamento para fornecedor - F03086865601(Revers||
|I250|2.1.3.01.001||700|C|||Adiantamento para fornecedor - F03086865601(Revers||
|I200|00012251|29032019|700|N||
|I250|1.1.2.07.005||700|D|||Valor ref. nf  1 - RODRIGO CELESTINO DE OLIVEIRA||
|I250|1.1.2.07.005||700|C|||Valor ref. nf  1 - RODRIGO CELESTINO DE OLIVEIRA||
|I200|00012252|29032019|700|N||
|I250|1.1.2.07.005||700|D|||Nota fiscal de entrada - Cancelamento - F030868656||
|I250|1.1.2.07.005||700|C|||Nota fiscal de entrada - Cancelamento - F030868656||
|I200|00012253|29032019|700|N||
|I250|4.2.3.07.005||700|D|||Valor ref. nf  1 - RODRIGO CELESTINO DE OLIVEIRA||
|I250|1.1.2.07.005||700|C|||Valor ref. nf  1 - RODRIGO CELESTINO DE OLIVEIRA||
|I200|00012254|29032019|53,1|N||
|I250|2.1.3.01.001||53,1|D|||Pagto NF 73219  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||53,1|C|||Pagto NF 73219  CONS OPERC TRANSP COL PAS||
|I200|00012409|29032019|1062,08|N||
|I250|4.2.5.01.001||24,47|D|||Valor ref. nf  290319 - INSS A PAGAR||
|I250|2.1.10.01.002||1037,61|D|||Valor ref. nf  290319 - INSS A PAGAR||
|I250|2.1.3.03.001||1062,08|C|||Valor ref. nf  290319 - INSS A PAGAR||
|I200|00012411|29032019|1062,08|N||
|I250|2.1.3.03.001||1062,08|D|||Pagto NF 290319  INSS A PAGAR||
|I250|1.1.1.02.001||1062,08|C|||Pagto NF 290319  INSS A PAGAR||
|I200|00012412|29032019|1062,08|N||
|I250|1.1.1.02.001||1062,08|D|||Anular entrada para pagamento n 34590||
|I250|2.1.3.03.001||1062,08|C|||Anular entrada para pagamento n 34590||
|I200|00012416|29032019|1037,61|N||
|I250|2.2.3.01.003||1037,61|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.10.01.002||1037,61|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00012469|29032019|143030,62|N||
|I250|2.2.4.01.001||143030,62|D|||Valor ref. nf  770 - GERDAU ACOS LONGOS S.A.||
|I250|3.1.1.06.002||143030,62|C|||Valor ref. nf  770 - GERDAU ACOS LONGOS S.A.||
|I200|00012645|29032019|16387,5|N||
|I250|5.4.2.01.008||247,5|D|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.007||1140|D|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|2.1.3.01.001||15000|D|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|1.1.2.08.012||247,5|C|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|1.1.2.08.013||1140|C|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|4.2.3.02.014||15000|C|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I200|00012647|29032019|1387,5|N||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I200|00012651|29032019|863,96|N||
|I250|3.1.1.10.001||863,96|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||863,96|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00012654|29032019|3979,43|N||
|I250|3.1.1.10.002||3979,43|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||3979,43|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00012655|29032019|1309,02|N||
|I250|3.1.1.10.003||1309,02|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1309,02|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00012657|29032019|28439,59|N||
|I250|3.1.1.10.003||3541,56|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.003||616,33|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.003||1893,08|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.002||10766,34|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.002||1873,65|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.002||5754,97|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.001||2337,44|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.001||406,78|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||1249,44|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||10766,34|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||1873,65|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||5754,97|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||2337,44|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||406,78|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1249,44|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||3541,56|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||616,33|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1893,08|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00012661|29032019|1249,44|N||
|I250|3.1.1.10.002||1249,44|D|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||1249,44|C|||Valor ref. nf  189 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00012664|29032019|798,24|N||
|I250|5.4.2.10.007||204,79|D|||Valor ref. nf  9775 - CRISTIANO VINICIUS CABRAL DA||
|I250|5.4.2.10.008||543|D|||Valor ref. nf  9775 - CRISTIANO VINICIUS CABRAL DA||
|I250|5.4.2.10.002||50,45|D|||Valor ref. nf  9775 - CRISTIANO VINICIUS CABRAL DA||
|I250|4.2.3.07.007||204,79|C|||Valor ref. nf  9775 - CRISTIANO VINICIUS CABRAL DA||
|I250|4.2.3.07.008||543|C|||Valor ref. nf  9775 - CRISTIANO VINICIUS CABRAL DA||
|I250|4.2.3.07.002||50,45|C|||Valor ref. nf  9775 - CRISTIANO VINICIUS CABRAL DA||
|I200|00012672|29032019|700|N||
|I250|4.2.4.01.011||700|D|||ESTORNO Valor ref. nf  1 - RODRIGO CELESTINO DE||
|I250|2.1.3.01.001||700|C|||ESTORNO Valor ref. nf  1 - RODRIGO CELESTINO DE||
|I200|00012173|30032019|42,9|N||
|I250|4.2.3.07.007||42,9|D|||Valor ref. nf  10735 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||42,9|C|||Valor ref. nf  10735 - JESSICA LOURRAYNE DE PAULA||
|I200|00012175|30032019|42,9|N||
|I250|2.1.3.01.001||42,9|D|||Pagto NF 10735  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.02.001||42,9|C|||Pagto NF 10735  JESSICA LOURRAYNE DE PAUL||
|I200|00012176|30032019|42,9|N||
|I250|1.1.1.02.001||42,9|D|||Reverse Entry for Payment No. 34608||
|I250|2.1.3.01.001||42,9|C|||Reverse Entry for Payment No. 34608||
|I200|00012177|30032019|42,9|N||
|I250|2.1.3.01.001||42,9|D|||Pagto NF 10735  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.01.001||42,9|C|||Pagto NF 10735  JESSICA LOURRAYNE DE PAUL||
|I200|00002132|31032019|40,49|N||
|I250|1.1.2.11.002||40,49|D|||Valor ref. nf  39949 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||40,49|C|||Valor ref. nf  39949 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002133|31032019|71,11|N||
|I250|1.1.2.11.002||71,11|D|||Valor ref. nf  40104 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||71,11|C|||Valor ref. nf  40104 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002598|31032019|9574,09|N||
|I250|5.4.2.03.023||709,19|D|||FOLHA DE PAGTO CC 0301.1 REF MS 03/2019 - RJ||
|I250|4.2.2.01.001||7204,65|D|||FOLHA DE PAGTO CC 0301.1 REF MS 03/2019 - RJ||
|I250|4.2.2.01.007||321,34|D|||FOLHA DE PAGTO CC 0301.1 REF MS 03/2019 - RJ||
|I250|4.2.2.01.041||1338,91|D|||FOLHA DE PAGTO CC 0301.1 REF MS 03/2019 - RJ||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0301.1 REF MS 03/2019 - RJ||
|I250|4.2.2.01.019||258,15|C|||FOLHA DE PAGTO CC 0301.1 REF MS 03/2019 - RJ||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0301.1 REF MS 03/2019 - RJ||
|I250|2.1.6.04.005||709,19|C|||FOLHA DE PAGTO CC 0301.1 REF MS 03/2019 - RJ||
|I250|2.1.6.01.006||6535,07|C|||FOLHA DE PAGTO CC 0301.1 REF MS 03/2019 - RJ||
|I250|2.1.9.01.007||1391,85|C|||FOLHA DE PAGTO CC 0301.1 REF MS 03/2019 - RJ||
|I200|00002599|31032019|32799,88|N||
|I250|5.4.2.03.044||566,79|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.044||2371,97|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.044||598,44|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.044||2493,49|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.023||2429,62|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.008||433,12|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.008||277,98|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.006||927,58|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.006||347,46|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.006||83,39|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.005||1804,63|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.005||1158,21|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.001||19144,3|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.001||162,9|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.011||509,72|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.036||187,5|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|5.4.2.03.019||986,28|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|2.1.9.01.007||3474,64|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|2.1.6.01.006||21482,48|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|2.1.6.01.008||1062,26|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|2.1.6.04.005||2429,62|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I250|2.1.6.04.006||2667,38|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - RJ||
|I200|00002600|31032019|2464,43|N||
|I250|4.2.2.01.020||1772,98|D|||INSS EMPRESA CC 0301.1 REF MS 03/2019 - RJ||
|I250|4.2.2.01.020||177,29|D|||INSS EMPRESA CC 0301.1 REF MS 03/2019 - RJ||
|I250|4.2.2.01.020||514,16|D|||INSS EMPRESA CC 0301.1 REF MS 03/2019 - RJ||
|I250|2.1.6.04.006||1772,98|C|||INSS EMPRESA CC 0301.1 REF MS 03/2019 - RJ||
|I250|2.1.6.04.006||177,29|C|||INSS EMPRESA CC 0301.1 REF MS 03/2019 - RJ||
|I250|2.1.6.04.006||514,16|C|||INSS EMPRESA CC 0301.1 REF MS 03/2019 - RJ||
|I200|00002601|31032019|8442,93|N||
|I250|5.4.2.03.020||6074,05|D|||INSS EMPRESA CC 0502.2 REF MS 03/2019 RJ||
|I250|5.4.2.03.020||607,41|D|||INSS EMPRESA CC 0502.2 REF MS 03/2019 RJ||
|I250|5.4.2.03.020||1761,47|D|||INSS EMPRESA CC 0502.2 REF MS 03/2019 RJ||
|I250|2.1.6.04.006||6074,05|C|||INSS EMPRESA CC 0502.2 REF MS 03/2019 RJ||
|I250|2.1.6.04.006||607,41|C|||INSS EMPRESA CC 0502.2 REF MS 03/2019 RJ||
|I250|2.1.6.04.006||1761,47|C|||INSS EMPRESA CC 0502.2 REF MS 03/2019 RJ||
|I200|00002615|31032019|36|N||
|I250|4.2.3.01.014||36|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||36|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00002616|31032019|18|N||
|I250|4.2.3.01.014||18|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||18|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00002617|31032019|40|N||
|I250|4.2.3.01.014||40|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||40|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00002621|31032019|902,24|N||
|I250|5.4.2.01.008||160,94|D|||Valor ref. nf  263 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||741,3|D|||Valor ref. nf  263 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||160,94|C|||Valor ref. nf  263 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||741,3|C|||Valor ref. nf  263 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00002622|31032019|3,7|N||
|I250|1.1.2.08.013||3,04|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MVEIS||
|I250|1.1.2.08.012||0,66|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MVEIS||
|I250|4.2.3.01.028||0,66|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MVEIS||
|I250|4.2.3.01.029||3,04|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MVEIS||
|I200|00002623|31032019|1,67|N||
|I250|1.1.2.08.012||0,3|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|1.1.2.08.013||1,37|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.029||1,37|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.028||0,3|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I200|00002624|31032019|3,33|N||
|I250|1.1.2.08.013||2,74|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|1.1.2.08.012||0,59|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.028||0,59|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.029||2,74|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I200|00002726|31032019|709,19|N||
|I250|4.2.2.01.023||709,19|D|||FOLHA DE PAGTO CC 0301.1 REF MS 03/2019 - RJ||
|I250|5.4.2.03.023||709,19|C|||FOLHA DE PAGTO CC 0301.1 REF MS 03/2019 - RJ||
|I200|00003727|31032019|6372,01|N||
|I250|4.2.2.01.023||472,01|D|||FOLHA DE PAGTO CC 0302.1 REF MS 03/2019 - DF||
|I250|4.2.2.01.001||5900|D|||FOLHA DE PAGTO CC 0302.1 REF MS 03/2019 - DF||
|I250|4.2.2.01.019||820,21|C|||FOLHA DE PAGTO CC 0302.1 REF MS 03/2019 - DF||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0302.1 REF MS 03/2019 - DF||
|I250|2.1.6.04.005||472,01|C|||FOLHA DE PAGTO CC 0302.1 REF MS 03/2019 - DF||
|I250|2.1.6.01.006||3875,6|C|||FOLHA DE PAGTO CC 0302.1 REF MS 03/2019 - DF||
|I250|2.1.8.03.006||642,33|C|||FOLHA DE PAGTO CC 0302.1 REF MS 03/2019 - DF||
|I250|2.1.9.01.007||524,36|C|||FOLHA DE PAGTO CC 0302.1 REF MS 03/2019 - DF||
|I200|00003728|31032019|26410,64|N||
|I250|5.4.2.03.023||1021,38|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|5.4.2.03.008||183,97|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|5.4.2.03.008||10,57|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|5.4.2.03.005||976,84|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|5.4.2.03.005||56,37|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|5.4.2.03.006||11,27|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|5.4.2.03.006||2,11|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|5.4.2.03.001||7726,08|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|5.4.2.03.001||3800,13|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.001||1550,06|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.001||1,13|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.001||79,85|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.001||5,64|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.002||130,93|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.004||2066,74|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.004||5,75|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.004||224,62|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.004||28,75|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.004||775,29|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.004||5166,85|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.004||14,37|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.004||561,78|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.004||71,87|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.02.004||1938,29|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.01.006||6508,18|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.01.005||16453,31|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.04.005||1021,38|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.04.005||130,93|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.04.006||1404,39|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.6.04.006||130,93|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|5.4.2.03.019||116,6|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|2.1.9.01.007||532,42|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I250|5.4.2.03.036||112,5|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - DF||
|I200|00003729|31032019|12791,23|N||
|I250|5.4.2.03.023||947,5|D|||FOLHA PAGTO CC 0501.2 REF 03/2019 - DF||
|I250|5.4.2.03.006||49,87|D|||FOLHA PAGTO CC 0501.2 REF 03/2019 - DF||
|I250|5.4.2.03.006||9,59|D|||FOLHA PAGTO CC 0501.2 REF 03/2019 - DF||
|I250|5.4.2.03.005||1922,53|D|||FOLHA PAGTO CC 0501.2 REF 03/2019 - DF||
|I250|5.4.2.03.005||249,37|D|||FOLHA PAGTO CC 0501.2 REF 03/2019 - DF||
|I250|5.4.2.03.008||369,72|D|||FOLHA PAGTO CC 0501.2 REF 03/2019 - DF||
|I250|5.4.2.03.008||47,96|D|||FOLHA PAGTO CC 0501.2 REF 03/2019 - DF||
|I250|5.4.2.03.001||9194,69|D|||FOLHA PAGTO CC 0501.2 REF 03/2019 - DF||
|I250|5.4.2.03.019||125,65|C|||FOLHA PAGTO CC 0501.2 REF 03/2019 - DF||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501.2 REF 03/2019 - DF||
|I250|2.1.9.01.007||2211,03|C|||FOLHA PAGTO CC 0501.2 REF 03/2019 - DF||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501.2 REF 03/2019 - DF||
|I250|2.1.6.04.005||947,5|C|||FOLHA PAGTO CC 0501.2 REF 03/2019 - DF||
|I250|2.1.6.01.006||8827,22|C|||FOLHA PAGTO CC 0501.2 REF 03/2019 - DF||
|I200|00003732|31032019|1640,2|N||
|I250|4.2.2.01.020||1180|D|||INSS EMPRESA CC 0302.1 REF MS 03/2019 - DF||
|I250|4.2.2.01.020||118|D|||INSS EMPRESA CC 0302.1 REF MS 03/2019 - DF||
|I250|4.2.2.01.020||342,2|D|||INSS EMPRESA CC 0302.1 REF MS 03/2019 - DF||
|I250|2.1.6.04.006||1180|C|||INSS EMPRESA CC 0302.1 REF MS 03/2019 - DF||
|I250|2.1.6.04.006||118|C|||INSS EMPRESA CC 0302.1 REF MS 03/2019 - DF||
|I250|2.1.6.04.006||342,2|C|||INSS EMPRESA CC 0302.1 REF MS 03/2019 - DF||
|I200|00003733|31032019|4004,31|N||
|I250|5.4.2.03.020||2880,8|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF||
|I250|5.4.2.03.020||288,08|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF||
|I250|5.4.2.03.020||835,43|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF||
|I250|2.1.6.04.006||2880,8|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF||
|I250|2.1.6.04.006||288,08|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF||
|I250|2.1.6.04.006||835,43|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF||
|I200|00003734|31032019|3292,55|N||
|I250|5.4.2.03.020||2368,75|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF||
|I250|5.4.2.03.020||236,87|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF||
|I250|5.4.2.03.020||686,93|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF||
|I250|2.1.6.04.006||2368,75|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF||
|I250|2.1.6.04.006||236,87|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF||
|I250|2.1.6.04.006||686,93|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF||
|I200|00003736|31032019|3292,55|N||
|I250|2.1.6.04.006||2368,75|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF(Estorn||
|I250|2.1.6.04.006||236,87|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF(Estorn||
|I250|2.1.6.04.006||686,93|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF(Estorn||
|I250|5.4.2.03.020||2368,75|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF(Estorn||
|I250|5.4.2.03.020||236,87|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF(Estorn||
|I250|5.4.2.03.020||686,93|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - DF(Estorn||
|I200|00003737|31032019|3292,55|N||
|I250|5.4.2.03.020||2368,75|D|||INSS EMPRESA CC 0501.2 REF MS 03/2019 - DF||
|I250|5.4.2.03.020||236,87|D|||INSS EMPRESA CC 0501.2 REF MS 03/2019 - DF||
|I250|5.4.2.03.020||686,93|D|||INSS EMPRESA CC 0501.2 REF MS 03/2019 - DF||
|I250|2.1.6.04.006||2368,75|C|||INSS EMPRESA CC 0501.2 REF MS 03/2019 - DF||
|I250|2.1.6.04.006||236,87|C|||INSS EMPRESA CC 0501.2 REF MS 03/2019 - DF||
|I250|2.1.6.04.006||686,93|C|||INSS EMPRESA CC 0501.2 REF MS 03/2019 - DF||
|I200|00003738|31032019|23,67|N||
|I250|5.4.2.03.020||23,67|D|||INSS EMPRESA CC 0302.1 REF MS 03/2019 - DF||
|I250|2.1.6.04.006||23,67|C|||INSS EMPRESA CC 0302.1 REF MS 03/2019 - DF||
|I200|00003741|31032019|642,33|N||
|I250|2.1.8.03.006||642,33|D|||FOLHA DE PAGTO CC 0302.1 REF MS 03/2019 - DF||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0302.1 REF MS 03/2019 - DF||
|I200|00003751|31032019|75|N||
|I250|4.2.3.01.014||75|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||75|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00003752|31032019|30|N||
|I250|4.2.3.01.014||30|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||30|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00003753|31032019|14|N||
|I250|4.2.3.01.014||14|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||14|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00003754|31032019|5|N||
|I250|4.2.3.01.014||5|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||5|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00003757|31032019|6,94|N||
|I250|1.1.2.08.012||1,24|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|1.1.2.08.013||5,7|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.029||5,7|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.028||1,24|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I200|00003758|31032019|2,78|N||
|I250|1.1.2.08.013||2,28|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|1.1.2.08.012||0,5|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.028||0,5|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.029||2,28|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I200|00003759|31032019|1,75|N||
|I250|1.1.2.08.012||0,31|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MVEIS||
|I250|1.1.2.08.013||1,44|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MVEIS||
|I250|4.2.3.01.029||1,44|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MVEIS||
|I250|4.2.3.01.028||0,31|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MVEIS||
|I200|00003760|31032019|1,67|N||
|I250|1.1.2.08.013||1,37|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|1.1.2.08.012||0,3|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.028||0,3|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.029||1,37|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I200|00003761|31032019|1,67|N||
|I250|4.2.3.01.029||1,37|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS(Esto||
|I250|4.2.3.01.028||0,3|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS(Esto||
|I250|1.1.2.08.012||0,3|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS(Esto||
|I250|1.1.2.08.013||1,37|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS(Esto||
|I200|00003941|31032019|23,67|N||
|I250|4.2.2.01.020||23,67|D|||INSS EMPRESA CC 0302.1 REF MS 03/2019 - DF||
|I250|5.4.2.03.020||23,67|C|||INSS EMPRESA CC 0302.1 REF MS 03/2019 - DF||
|I200|00005574|31032019|44539,52|N||
|I250|4.2.2.01.041||5061,41|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|4.2.2.01.042||3612,14|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|4.2.2.01.023||2102,64|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|4.2.2.01.035||2002,36|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|4.2.2.01.035||544,62|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|4.2.2.01.035||848,99|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|4.2.2.01.035||407,66|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|4.2.2.01.007||1797,01|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|4.2.2.01.001||14453,52|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|4.2.2.01.001||80|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|2.1.6.02.005||908,91|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|2.1.6.02.004||1846,54|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|2.1.6.02.004||6674,52|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|2.1.6.02.004||2840,35|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|2.1.6.02.004||1358,85|D|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|2.1.6.01.006||14911,68|C|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|2.1.6.04.005||2102,64|C|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|2.1.6.04.005||908,91|C|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|4.2.2.01.019||209,36|C|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|4.2.2.01.036||46,87|C|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|1.1.2.07.002||5647,91|C|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|1.1.2.07.004||3395,97|C|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|1.1.2.07.004||8640,69|C|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|2.1.9.01.007||5312,44|C|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I250|2.1.9.01.007||2078,39|C|||FOLHA PAGTO CC 0302.2 REF 03/2019 - SP||
|I200|00005576|31032019|9150,32|N||
|I250|4.2.2.01.042||562,49|D|||FOLHA PAGTO CC 0302.3 REF 03/2019 - SP||
|I250|4.2.2.01.041||600,12|D|||FOLHA PAGTO CC 0302.3 REF 03/2019 - SP||
|I250|4.2.2.01.038||1409,86|D|||FOLHA PAGTO CC 0302.3 REF 03/2019 - SP||
|I250|4.2.2.01.023||674,83|D|||FOLHA PAGTO CC 0302.3 REF 03/2019 - SP||
|I250|4.2.2.01.007||223,58|D|||FOLHA PAGTO CC 0302.3 REF 03/2019 - SP||
|I250|4.2.2.01.001||5639,44|D|||FOLHA PAGTO CC 0302.3 REF 03/2019 - SP||
|I250|4.2.2.01.001||40|D|||FOLHA PAGTO CC 0302.3 REF 03/2019 - SP||
|I250|4.2.2.01.019||108,01|C|||FOLHA PAGTO CC 0302.3 REF 03/2019 - SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 03/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 03/2019 - SP||
|I250|2.1.6.04.005||674,83|C|||FOLHA PAGTO CC 0302.3 REF 03/2019 - SP||
|I250|2.1.6.01.006||4158,11|C|||FOLHA PAGTO CC 0302.3 REF 03/2019 - SP||
|I250|1.1.2.07.002||2255,78|C|||FOLHA PAGTO CC 0302.3 REF 03/2019 - SP||
|I250|2.1.9.01.007||1273,76|C|||FOLHA PAGTO CC 0302.3 REF 03/2019 - SP||
|I200|00005585|31032019|64389,24|N||
|I250|5.4.2.03.035||3373,85|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.035||225,43|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.035||49,07|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.035||14,72|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.035||1221,02|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.015||8837,05|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.015||49,6|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.015||849,52|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.015||165,34|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.023||2015,06|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.032||792,12|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.032||4059,05|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.032||267,33|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.032||63,44|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.008||428,25|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.008||85,15|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.005||2213,98|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.005||442,8|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.006||132,84|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.006||25,55|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.001||21961,14|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.001||3240,25|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.001||120|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.001||1521,94|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.001||4,77|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.001||42,89|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.001||15,91|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.001||760,97|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.001||2,42|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.001||21,62|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.001||8,07|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.002||126,84|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.004||674,77|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.004||48,54|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.004||10,96|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.004||3,29|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.004||244,85|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.004||6087,75|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.004||33|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.004||566,58|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.004||109,99|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.004||2265,77|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.004||760,97|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.004||70,56|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.004||13,84|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.004||281,79|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.02.005||78,59|D|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.04.005||2015,06|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.04.005||78,59|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.04.005||792,12|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.04.005||4059,05|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.04.005||267,33|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.04.005||126,84|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.04.005||63,44|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.04.006||1593,66|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.04.006||126,84|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.04.006||58,58|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.01.006||8587,04|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.6.01.005||25073,25|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|1.1.2.07.002||8649,5|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|1.1.2.07.004||4884,09|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|1.1.2.07.004||923,83|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.019||2169,6|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|5.4.2.03.036||82,5|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I250|2.1.9.01.007||4837,92|C|||FOLHA PAGTO CC 0501.1 REF 03/2019 - SP||
|I200|00005613|31032019|18332,94|N||
|I250|5.4.2.03.015||3765,19|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|5.4.2.03.015||91,28|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|5.4.2.03.015||668,4|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|5.4.2.03.015||304,27|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|5.4.2.03.032||386,33|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|5.4.2.03.032||6571,75|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|5.4.2.03.032||11,99|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|5.4.2.03.032||43,77|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|5.4.2.03.005||53,28|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|5.4.2.03.001||96,54|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.001||498,81|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.001||6,26|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.001||21,31|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.001||20,86|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.001||249,4|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.001||3,14|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.001||10,68|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.001||10,45|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.002||21,89|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.004||2992,84|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.004||70,2|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.004||514,22|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.004||233,99|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.004||1270,42|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.004||249,4|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.004||42,85|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.004||19,5|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.02.004||103,92|D|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.01.005||11203,96|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.04.006||11,98|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.04.006||43,77|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.04.005||386,33|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.04.005||6571,75|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.04.005||11,99|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.04.005||43,77|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|2.1.6.04.005||21,89|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502.2 REF 03/2019 - SP||
|I200|00005618|31032019|10465,1|N||
|I250|4.2.2.01.020||7528,87|D|||INSS EMPRESA CC 0302.2 REF MS 03/2019 - SP||
|I250|4.2.2.01.020||752,87|D|||INSS EMPRESA CC 0302.2 REF MS 03/2019 - SP||
|I250|4.2.2.01.020||2183,36|D|||INSS EMPRESA CC 0302.2 REF MS 03/2019 - SP||
|I250|2.1.6.04.006||7528,87|C|||INSS EMPRESA CC 0302.2 REF MS 03/2019 - SP||
|I250|2.1.6.04.006||752,87|C|||INSS EMPRESA CC 0302.2 REF MS 03/2019 - SP||
|I250|2.1.6.04.006||2183,36|C|||INSS EMPRESA CC 0302.2 REF MS 03/2019 - SP||
|I200|00005619|31032019|2345,13|N||
|I250|4.2.2.01.020||1687,11|D|||INSS EMPRESA CC 0302.3 REF MS 03/2019 - SP||
|I250|4.2.2.01.020||168,73|D|||INSS EMPRESA CC 0302.3 REF MS 03/2019 - SP||
|I250|4.2.2.01.020||489,29|D|||INSS EMPRESA CC 0302.3 REF MS 03/2019 - SP||
|I250|2.1.6.04.006||1687,11|C|||INSS EMPRESA CC 0302.3 REF MS 03/2019 - SP||
|I250|2.1.6.04.006||168,73|C|||INSS EMPRESA CC 0302.3 REF MS 03/2019 - SP||
|I250|2.1.6.04.006||489,29|C|||INSS EMPRESA CC 0302.3 REF MS 03/2019 - SP||
|I200|00005620|31032019|8645,18|N||
|I250|5.4.2.03.020||6219,57|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - SP||
|I250|5.4.2.03.020||621,95|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - SP||
|I250|5.4.2.03.020||1803,66|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - SP||
|I250|2.1.6.04.006||6219,57|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - SP||
|I250|2.1.6.04.006||621,95|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - SP||
|I250|2.1.6.04.006||1803,66|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019 - SP||
|I200|00005621|31032019|193,76|N||
|I250|5.4.2.03.020||139,4|D|||INSS EMPRESA CC 0502.2 REF MS 03/2019 - SP||
|I250|5.4.2.03.020||13,94|D|||INSS EMPRESA CC 0502.2 REF MS 03/2019 - SP||
|I250|5.4.2.03.020||40,42|D|||INSS EMPRESA CC 0502.2 REF MS 03/2019 - SP||
|I250|2.1.6.04.006||139,4|C|||INSS EMPRESA CC 0502.2 REF MS 03/2019 - SP||
|I250|2.1.6.04.006||13,94|C|||INSS EMPRESA CC 0502.2 REF MS 03/2019 - SP||
|I250|2.1.6.04.006||40,42|C|||INSS EMPRESA CC 0502.2 REF MS 03/2019 - SP||
|I200|00005650|31032019|17489,09|N||
|I250|5.4.2.06.002||17489,09|D|||APROPRIACAO NF 234  IT ONE REF 03/2019||
|I250|1.1.2.14.006||17489,09|C|||APROPRIACAO NF 234  IT ONE REF 03/2019||
|I200|00005658|31032019|24079,12|N||
|I250|4.2.4.01.010||432,88|D|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.08.013||1644,96|D|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.08.012||357,13|D|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.11.005||21644,15|D|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.3.01.001||21644,15|C|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||432,88|C|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|5.4.2.01.008||357,13|C|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|5.4.2.01.007||1644,96|C|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I200|00005659|31032019|24079,12|N||
|I250|5.4.2.01.007||1644,96|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|5.4.2.01.008||357,13|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|4.2.4.01.010||432,88|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.3.01.001||21644,15|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.11.005||21644,15|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||357,13|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||1644,96|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|4.2.4.01.010||432,88|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00005660|31032019|24079,12|N||
|I250|4.2.4.01.010||432,88|D|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.08.013||1644,96|D|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.08.012||357,13|D|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.11.005||21644,15|D|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.3.01.001||20313,04|C|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||140,68|C|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||649,33|C|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||216,44|C|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||432,88|C|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|5.4.2.01.008||357,13|C|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|5.4.2.01.007||1644,96|C|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.9.01.006||324,66|C|||Valor ref. nf  1160 - EMC COMPUTER SYSTEMS DO BRAS||
|I200|00005662|31032019|11146,88|N||
|I250|1.1.2.11.001||11146,88|D|||Entrada de mercadoria - 341||
|I250|5.4.2.01.002||11146,88|C|||Entrada de mercadoria - 341||
|I200|00005663|31032019|12|N||
|I250|4.2.3.01.014||12|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||12|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00005664|31032019|28|N||
|I250|4.2.3.01.014||28|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||28|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00005665|31032019|623,24|N||
|I250|2.1.8.03.004||21,58|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||4,94|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||328,05|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||75,07|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||86,33|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||19,75|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||71,22|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||16,3|D|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||328,05|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||75,07|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||71,22|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||16,3|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||107,91|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||24,69|C|||Valor ref. nf  353 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00005667|31032019|31,19|N||
|I250|1.1.2.11.002||31,19|D|||Valor ref. nf  39975 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,19|C|||Valor ref. nf  39975 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005668|31032019|75,7|N||
|I250|1.1.2.11.002||75,7|D|||Valor ref. nf  7053 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||75,7|C|||Valor ref. nf  7053 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005669|31032019|148,95|N||
|I250|1.1.2.11.002||148,95|D|||Valor ref. nf  40028 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||148,95|C|||Valor ref. nf  40028 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005670|31032019|251,2|N||
|I250|1.1.2.11.002||251,2|D|||Valor ref. nf  39991 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||251,2|C|||Valor ref. nf  39991 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005671|31032019|52,31|N||
|I250|1.1.2.11.002||52,31|D|||Valor ref. nf  39976 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||52,31|C|||Valor ref. nf  39976 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005672|31032019|5,5|N||
|I250|1.1.2.11.001||5,5|D|||Valor ref. nf  81 - BIG BLUE COMERCIO E SERVIOS D||
|I250|4.2.4.01.010||5,5|C|||Valor ref. nf  81 - BIG BLUE COMERCIO E SERVIOS D||
|I200|00005673|31032019|288,73|N||
|I250|1.1.2.11.002||288,73|D|||Valor ref. nf  7117 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||288,73|C|||Valor ref. nf  7117 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005674|31032019|1539,53|N||
|I250|1.1.2.11.002||1539,53|D|||Valor ref. nf  40080 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1539,53|C|||Valor ref. nf  40080 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005675|31032019|32,6|N||
|I250|1.1.2.11.001||32,6|D|||Valor ref. nf  176 - NMT COMERCIO E SOLUCOES DE IN||
|I250|4.2.4.01.010||32,6|C|||Valor ref. nf  176 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00005676|31032019|79,55|N||
|I250|1.1.2.11.002||79,55|D|||Valor ref. nf  7143 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||79,55|C|||Valor ref. nf  7143 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005677|31032019|621,09|N||
|I250|1.1.2.11.002||621,09|D|||Valor ref. nf  40098 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||621,09|C|||Valor ref. nf  40098 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005691|31032019|3333,81|N||
|I250|1.1.2.08.012||594,68|D|||CREDITO LEASING SPED REF 03/2019||
|I250|1.1.2.08.013||2739,13|D|||CREDITO LEASING SPED REF 03/2019||
|I250|5.4.2.01.007||2739,13|C|||CREDITO LEASING SPED REF 03/2019||
|I250|5.4.2.01.008||594,68|C|||CREDITO LEASING SPED REF 03/2019||
|I200|00005697|31032019|1,11|N||
|I250|1.1.2.08.013||0,91|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|1.1.2.08.012||0,2|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.028||0,2|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.029||0,91|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I200|00005698|31032019|2,59|N||
|I250|1.1.2.08.012||0,46|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|1.1.2.08.013||2,13|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.029||2,13|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.028||0,46|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I200|00005713|31032019|91,25|N||
|I250|2.1.9.03.001||75|D|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP||
|I250|2.1.8.03.005||16,25|D|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP||
|I250|1.1.2.08.001||75|C|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP||
|I250|1.1.2.08.007||16,25|C|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP||
|I200|00005714|31032019|91,25|N||
|I250|1.1.2.08.007||16,25|D|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP(Esto||
|I250|1.1.2.08.001||75|D|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP(Esto||
|I250|2.1.8.03.005||16,25|C|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP(Esto||
|I250|2.1.9.03.001||75|C|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP(Esto||
|I200|00005715|31032019|91,25|N||
|I250|1.1.2.08.001||75|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|1.1.2.08.007||16,25|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|2.1.8.03.005||16,25|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|2.1.9.03.001||75|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I200|00005716|31032019|91,25|N||
|I250|2.1.9.03.001||75|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO(Estorno||
|I250|2.1.8.03.005||16,25|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO(Estorno||
|I250|1.1.2.08.007||16,25|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO(Estorno||
|I250|1.1.2.08.001||75|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO(Estorno||
|I200|00005717|31032019|91,25|N||
|I250|1.1.2.08.001||75|D|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP||
|I250|1.1.2.08.007||16,25|D|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP||
|I250|3.1.1.09.001||16,25|C|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP||
|I250|3.1.1.09.002||75|C|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP||
|I200|00005718|31032019|91,25|N||
|I250|2.1.8.03.005||16,25|D|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP||
|I250|2.1.9.03.001||75|D|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP||
|I250|3.1.1.11.001||16,25|C|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP||
|I250|3.1.1.11.002||75|C|||AJUSTE DE REDUO RECB. VALOR CHEIO NF 351 SP||
|I200|00005723|31032019|2649|N||
|I250|2.2.4.01.001||2649|D|||Valor ref. nf  183 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2649|C|||Valor ref. nf  183 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005724|31032019|22516,5|N||
|I250|2.2.4.01.001||22516,5|D|||Valor ref. nf  182 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||22516,5|C|||Valor ref. nf  182 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005725|31032019|5298|N||
|I250|2.2.4.01.001||5298|D|||Valor ref. nf  184 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||5298|C|||Valor ref. nf  184 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005726|31032019|22516,5|N||
|I250|2.2.4.01.001||22516,5|D|||Valor ref. nf  185 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||22516,5|C|||Valor ref. nf  185 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005727|31032019|5298|N||
|I250|2.2.4.01.001||5298|D|||Valor ref. nf  190 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||5298|C|||Valor ref. nf  190 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005728|31032019|22516,5|N||
|I250|2.2.4.01.001||22516,5|D|||Valor ref. nf  191 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||22516,5|C|||Valor ref. nf  191 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005729|31032019|22516,5|N||
|I250|2.2.4.01.001||22516,5|D|||Valor ref. nf  192 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||22516,5|C|||Valor ref. nf  192 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005730|31032019|2649|N||
|I250|2.2.4.01.001||2649|D|||Valor ref. nf  193 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2649|C|||Valor ref. nf  193 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005731|31032019|5298|N||
|I250|2.2.4.01.001||5298|D|||Valor ref. nf  212 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||5298|C|||Valor ref. nf  212 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005732|31032019|22516,5|N||
|I250|2.2.4.01.001||22516,5|D|||Valor ref. nf  213 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||22516,5|C|||Valor ref. nf  213 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005733|31032019|22516,5|N||
|I250|2.2.4.01.001||22516,5|D|||Valor ref. nf  214 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||22516,5|C|||Valor ref. nf  214 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005734|31032019|2649|N||
|I250|3.1.1.03.002||2649|D|||Valor ref. nf  215 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.2.4.01.001||2649|C|||Valor ref. nf  215 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005735|31032019|2649|N||
|I250|2.2.4.01.001||2649|D|||Valor ref. nf  215 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2649|C|||Valor ref. nf  215 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005736|31032019|2649|N||
|I250|2.2.4.01.001||2649|D|||Valor ref. nf  215 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2649|C|||Valor ref. nf  215 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005737|31032019|14509,36|N||
|I250|2.2.4.01.001||14509,36|D|||Valor ref. nf  269 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  269 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  269 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005738|31032019|3413,97|N||
|I250|2.2.4.01.001||3413,97|D|||Valor ref. nf  270 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|C|||Valor ref. nf  270 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2970,15|C|||Valor ref. nf  270 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005739|31032019|14509,36|N||
|I250|2.2.4.01.001||14509,36|D|||Valor ref. nf  271 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  271 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  271 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005740|31032019|1706,98|N||
|I250|2.2.4.01.001||1706,98|D|||Valor ref. nf  272 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|C|||Valor ref. nf  272 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|C|||Valor ref. nf  272 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005741|31032019|3413,97|N||
|I250|2.2.4.01.001||3413,97|D|||Valor ref. nf  276 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2970,15|C|||Valor ref. nf  276 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|C|||Valor ref. nf  276 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005742|31032019|8019,3|N||
|I250|5.4.2.01.002||8019,3|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||8019,3|C|||Sada de mercadorias FIDI||
|I200|00005743|31032019|8019,3|N||
|I250|5.4.2.01.002||8019,3|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||8019,3|C|||Sada de mercadorias FIDI||
|I200|00005744|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005745|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005746|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005747|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005748|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005749|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005750|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005751|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005752|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005753|31032019|1162,62|N||
|I250|5.4.2.01.001||1162,62|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||1162,62|C|||Sada de mercadorias FIDI||
|I200|00005754|31032019|4906|N||
|I250|5.4.2.01.001||4906|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||4906|C|||Sada de mercadorias FIDI||
|I200|00005755|31032019|7200,13|N||
|I250|5.4.2.01.002||7200,13|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||7200,13|C|||Sada de mercadorias FIDI||
|I200|00005756|31032019|7200,14|N||
|I250|5.4.2.01.002||7200,14|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||7200,14|C|||Sada de mercadorias FIDI||
|I200|00005757|31032019|7200,13|N||
|I250|5.4.2.01.002||7200,13|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||7200,13|C|||Sada de mercadorias FIDI||
|I200|00005758|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005759|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005760|31032019|19353,8|N||
|I250|5.4.2.01.002||19353,8|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||19353,8|C|||Sada de mercadorias FIDI||
|I200|00005761|31032019|8019,3|N||
|I250|5.4.2.01.002||8019,3|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||8019,3|C|||Sada de mercadorias FIDI||
|I200|00005762|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005763|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005764|31032019|8019,3|N||
|I250|5.4.2.01.002||8019,3|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||8019,3|C|||Sada de mercadorias FIDI||
|I200|00005765|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005766|31032019|14509,36|N||
|I250|2.2.4.01.001||14509,36|D|||Valor ref. nf  277 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  277 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  277 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005767|31032019|8019,31|N||
|I250|5.4.2.01.002||8019,31|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||8019,31|C|||Sada de mercadorias FIDI||
|I200|00005768|31032019|1162,62|N||
|I250|5.4.2.01.001||1162,62|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||1162,62|C|||Sada de mercadorias FIDI||
|I200|00005769|31032019|1162,62|N||
|I250|5.4.2.01.001||1162,62|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||1162,62|C|||Sada de mercadorias FIDI||
|I200|00005770|31032019|8019,3|N||
|I250|5.4.2.01.002||8019,3|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||8019,3|C|||Sada de mercadorias FIDI||
|I200|00005771|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005772|31032019|14509,36|N||
|I250|2.2.4.01.001||14509,36|D|||Valor ref. nf  278 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  278 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  278 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005773|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005774|31032019|1706,98|N||
|I250|2.2.4.01.001||1706,98|D|||Valor ref. nf  279 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|C|||Valor ref. nf  279 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|C|||Valor ref. nf  279 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005775|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005776|31032019|8019,31|N||
|I250|5.4.2.01.002||8019,31|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||8019,31|C|||Sada de mercadorias FIDI||
|I200|00005777|31032019|5428,17|N||
|I250|5.4.2.01.002||5428,17|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,17|C|||Sada de mercadorias FIDI||
|I200|00005778|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005779|31032019|8019,3|N||
|I250|5.4.2.01.002||8019,3|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||8019,3|C|||Sada de mercadorias FIDI||
|I200|00005780|31032019|5428,17|N||
|I250|5.4.2.01.002||5428,17|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,17|C|||Sada de mercadorias FIDI||
|I200|00005781|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005782|31032019|8019,31|N||
|I250|5.4.2.01.002||8019,31|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||8019,31|C|||Sada de mercadorias FIDI||
|I200|00005783|31032019|3413,97|N||
|I250|2.2.4.01.001||3413,97|D|||Valor ref. nf  301 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2970,15|C|||Valor ref. nf  301 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|C|||Valor ref. nf  301 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005784|31032019|5428,17|N||
|I250|5.4.2.01.002||5428,17|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,17|C|||Sada de mercadorias FIDI||
|I200|00005785|31032019|5428,16|N||
|I250|5.4.2.01.002||5428,16|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5428,16|C|||Sada de mercadorias FIDI||
|I200|00005786|31032019|4906|N||
|I250|5.4.2.01.001||4906|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||4906|C|||Sada de mercadorias FIDI||
|I200|00005787|31032019|4906|N||
|I250|5.4.2.01.001||4906|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||4906|C|||Sada de mercadorias FIDI||
|I200|00005788|31032019|14509,36|N||
|I250|2.2.4.01.001||14509,36|D|||Valor ref. nf  303 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  303 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  303 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005789|31032019|1162,62|N||
|I250|5.4.2.01.001||1162,62|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||1162,62|C|||Sada de mercadorias FIDI||
|I200|00005790|31032019|1162,62|N||
|I250|5.4.2.01.001||1162,62|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||1162,62|C|||Sada de mercadorias FIDI||
|I200|00005791|31032019|1162,62|N||
|I250|5.4.2.01.001||1162,62|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||1162,62|C|||Sada de mercadorias FIDI||
|I200|00005792|31032019|1162,62|N||
|I250|5.4.2.01.001||1162,62|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||1162,62|C|||Sada de mercadorias FIDI||
|I200|00005793|31032019|1162,62|N||
|I250|5.4.2.01.001||1162,62|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||1162,62|C|||Sada de mercadorias FIDI||
|I200|00005794|31032019|1162,62|N||
|I250|5.4.2.01.001||1162,62|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||1162,62|C|||Sada de mercadorias FIDI||
|I200|00005795|31032019|1706,98|N||
|I250|2.2.4.01.001||1706,98|D|||Valor ref. nf  305 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|C|||Valor ref. nf  305 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|C|||Valor ref. nf  305 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005796|31032019|1162,62|N||
|I250|5.4.2.01.001||1162,62|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||1162,62|C|||Sada de mercadorias FIDI||
|I200|00005797|31032019|1162,63|N||
|I250|5.4.2.01.001||1162,63|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||1162,63|C|||Sada de mercadorias FIDI||
|I200|00005798|31032019|8019,3|N||
|I250|5.4.2.01.002||8019,3|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||8019,3|C|||Sada de mercadorias FIDI||
|I200|00005799|31032019|14509,36|N||
|I250|2.2.4.01.001||14509,36|D|||Valor ref. nf  308 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  308 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  308 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005800|31032019|8019,31|N||
|I250|5.4.2.01.002||8019,31|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||8019,31|C|||Sada de mercadorias FIDI||
|I200|00005801|31032019|1162,62|N||
|I250|5.4.2.01.001||1162,62|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||1162,62|C|||Sada de mercadorias FIDI||
|I200|00005802|31032019|14509,36|N||
|I250|2.2.4.01.001||14509,36|D|||Valor ref. nf  302 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  302 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  302 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005803|31032019|1706,98|N||
|I250|2.2.4.01.001||1706,98|D|||Valor ref. nf  304 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|C|||Valor ref. nf  304 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|C|||Valor ref. nf  304 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005804|31032019|3413,97|N||
|I250|2.2.4.01.001||3413,97|D|||Valor ref. nf  306 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2970,15|C|||Valor ref. nf  306 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|C|||Valor ref. nf  306 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005805|31032019|14509,36|N||
|I250|2.2.4.01.001||14509,36|D|||Valor ref. nf  307 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  307 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  307 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005806|31032019|3413,97|N||
|I250|2.2.4.01.001||3413,97|D|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2970,15|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|C|||Valor ref. nf  319 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005807|31032019|14509,36|N||
|I250|2.2.4.01.001||14509,36|D|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  320 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005808|31032019|14509,36|N||
|I250|2.2.4.01.001||14509,36|D|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  321 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005809|31032019|1706,98|N||
|I250|2.2.4.01.001||1706,98|D|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|C|||Valor ref. nf  322 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005810|31032019|3413,97|N||
|I250|2.2.4.01.001||3413,97|D|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2970,15|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|C|||Valor ref. nf  323 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005811|31032019|14509,36|N||
|I250|2.2.4.01.001||14509,36|D|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  324 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005812|31032019|1706,98|N||
|I250|2.2.4.01.001||1706,98|D|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|C|||Valor ref. nf  325 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005813|31032019|14509,36|N||
|I250|2.2.4.01.001||14509,36|D|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  326 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005814|31032019|3413,97|N||
|I250|2.2.4.01.001||3413,97|D|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2970,15|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|C|||Valor ref. nf  332 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005815|31032019|14509,36|N||
|I250|2.2.4.01.001||14509,36|D|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  333 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005816|31032019|14509,36|N||
|I250|2.2.4.01.001||14509,36|D|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  334 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005817|31032019|1706,98|N||
|I250|2.2.4.01.001||1706,98|D|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|C|||Valor ref. nf  335 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00011816|31032019|2994|N||
|I250|4.2.2.01.004||2994|D|||FOLHA PAGTO CC 0100 REF 03/2019||
|I250|2.1.6.04.006||329,34|C|||FOLHA PAGTO CC 0100 REF 03/2019||
|I250|2.1.6.03.002||2664,66|C|||FOLHA PAGTO CC 0100 REF 03/2019||
|I200|00011817|31032019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0200 REF 03/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0200 REF 03/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0200 REF 03/2019||
|I200|00011818|31032019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0300 REF 03/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0300 REF 03/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0300 REF 03/2019||
|I200|00011819|31032019|149788,72|N||
|I250|4.2.2.01.007||7260,27|D|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I250|4.2.2.01.001||14724,51|D|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I250|4.2.2.01.023||11095,47|D|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I250|4.2.2.01.041||30251,1|D|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I250|4.2.2.01.045||86457,37|D|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I250|1.1.2.07.006||70000|C|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I250|2.1.9.01.007||35892,23|C|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I250|4.2.2.01.019||498,81|C|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I250|2.1.6.04.005||11095,47|C|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I250|2.1.6.01.006||30942,55|C|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I200|00011820|31032019|10560,22|N||
|I250|4.2.2.01.023||782,24|D|||FOLHA PAGTO CC 0301.2 REF 03/2019||
|I250|4.2.2.01.041||2697,18|D|||FOLHA PAGTO CC 0301.2 REF 03/2019||
|I250|4.2.2.01.001||6433,48|D|||FOLHA PAGTO CC 0301.2 REF 03/2019||
|I250|4.2.2.01.007||647,32|D|||FOLHA PAGTO CC 0301.2 REF 03/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0301.2 REF 03/2019||
|I250|4.2.2.01.019||519,55|C|||FOLHA PAGTO CC 0301.2 REF 03/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.2 REF 03/2019||
|I250|2.1.6.04.005||782,24|C|||FOLHA PAGTO CC 0301.2 REF 03/2019||
|I250|2.1.6.01.006||6987,79|C|||FOLHA PAGTO CC 0301.2 REF 03/2019||
|I250|2.1.9.01.007||1590,81|C|||FOLHA PAGTO CC 0301.2 REF 03/2019||
|I200|00011821|31032019|48680,93|N||
|I250|4.2.2.01.023||3532,08|D|||FOLHA PAGTO CC 0302.1 REF 03/2019||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0302.1 REF 03/2019||
|I250|4.2.2.01.041||8715,01|D|||FOLHA PAGTO CC 0302.1 REF 03/2019||
|I250|4.2.2.01.042||5843,38|D|||FOLHA PAGTO CC 0302.1 REF 03/2019||
|I250|4.2.2.01.007||3494,01|D|||FOLHA PAGTO CC 0302.1 REF 03/2019||
|I250|4.2.2.01.001||26098,45|D|||FOLHA PAGTO CC 0302.1 REF 03/2019||
|I250|4.2.2.01.036||150|C|||FOLHA PAGTO CC 0302.1 REF 03/2019||
|I250|4.2.2.01.019||1426,3|C|||FOLHA PAGTO CC 0302.1 REF 03/2019||
|I250|2.1.6.04.005||3532,08|C|||FOLHA PAGTO CC 0302.1 REF 03/2019||
|I250|2.1.6.04.006||2131,39|C|||FOLHA PAGTO CC 0302.1 REF 03/2019||
|I250|2.1.6.01.006||33206,44|C|||FOLHA PAGTO CC 0302.1 REF 03/2019||
|I250|2.1.9.01.007||8234,72|C|||FOLHA PAGTO CC 0302.1 REF 03/2019||
|I200|00011823|31032019|9550,9|N||
|I250|4.2.2.01.023||707,48|D|||FOLHA PAGTO CC 0302.3 REF 03/2019||
|I250|4.2.2.01.001||8843,42|D|||FOLHA PAGTO CC 0302.3 REF 03/2019||
|I250|4.2.2.01.019||165,04|C|||FOLHA PAGTO CC 0302.3 REF 03/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 03/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 03/2019||
|I250|2.1.6.04.005||707,48|C|||FOLHA PAGTO CC 0302.3 REF 03/2019||
|I250|2.1.6.01.006||6612,61|C|||FOLHA PAGTO CC 0302.3 REF 03/2019||
|I250|2.1.9.01.007||1385,94|C|||FOLHA PAGTO CC 0302.3 REF 03/2019||
|I200|00011827|31032019|13363,88|N||
|I250|4.2.2.01.023||989,92|D|||FOLHA PAGTO CC 0400 REF 03/2019||
|I250|4.2.2.01.001||12373,96|D|||FOLHA PAGTO CC 0400 REF 03/2019||
|I250|4.2.2.01.019||353,41|C|||FOLHA PAGTO CC 0400 REF 03/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0400 REF 03/2019||
|I250|2.1.6.04.005||989,92|C|||FOLHA PAGTO CC 0400 REF 03/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0400 REF 03/2019||
|I250|2.1.6.01.006||9036,02|C|||FOLHA PAGTO CC 0400 REF 03/2019||
|I250|2.1.9.01.007||2304,7|C|||FOLHA PAGTO CC 0400 REF 03/2019||
|I200|00011833|31032019|10757,89|N||
|I250|2.1.6.02.004||3020,55|D|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|2.1.6.02.004||1006,85|D|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|2.1.6.02.005||322,19|D|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|4.2.2.01.037||1996|D|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|4.2.2.01.035||151,03|D|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|4.2.2.01.035||50,34|D|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|4.2.2.01.023||311,91|D|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|4.2.2.01.001||3899,02|D|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|4.2.2.01.019||226,96|C|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|4.2.2.01.036||32,5|C|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|2.1.6.04.006||384,13|C|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|2.1.6.04.006||443,01|C|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|2.1.6.04.005||311,91|C|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|2.1.6.04.005||322,19|C|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|2.1.6.01.006||5251,43|C|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|1.1.2.07.004||201,37|C|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|1.1.2.07.004||3401,53|C|||FOLHA PAGTO CC 0401 REF 03/2019||
|I250|2.1.9.01.007||182,86|C|||FOLHA PAGTO CC 0401 REF 03/2019||
|I200|00011834|31032019|11134,4|N||
|I250|4.2.2.01.042||1645,47|D|||FOLHA PAGTO CC 0402 REF 03/2019||
|I250|4.2.2.01.041||1758,36|D|||FOLHA PAGTO CC 0402 REF 03/2019||
|I250|4.2.2.01.023||824,79|D|||FOLHA PAGTO CC 0402 REF 03/2019||
|I250|4.2.2.01.001||6088,85|D|||FOLHA PAGTO CC 0402 REF 03/2019||
|I250|4.2.2.01.007||816,93|D|||FOLHA PAGTO CC 0402 REF 03/2019||
|I250|4.2.2.01.011||10,97|C|||FOLHA PAGTO CC 0402 REF 03/2019||
|I250|4.2.2.01.011||147,45|C|||FOLHA PAGTO CC 0402 REF 03/2019||
|I250|4.2.2.01.019||458,81|C|||FOLHA PAGTO CC 0402 REF 03/2019||
|I250|4.2.2.01.036||87,5|C|||FOLHA PAGTO CC 0402 REF 03/2019||
|I250|2.1.6.04.005||824,79|C|||FOLHA PAGTO CC 0402 REF 03/2019||
|I250|2.1.6.04.006||1134,04|C|||FOLHA PAGTO CC 0402 REF 03/2019||
|I250|2.1.6.01.008||1011,07|C|||FOLHA PAGTO CC 0402 REF 03/2019||
|I250|2.1.6.01.006||7182,18|C|||FOLHA PAGTO CC 0402 REF 03/2019||
|I250|2.1.9.01.007||277,59|C|||FOLHA PAGTO CC 0402 REF 03/2019||
|I200|00011836|31032019|11856,52|N||
|I250|4.2.2.01.041||1998,6|D|||FOLHA PAGTO CC 0403 REF 03/2019||
|I250|4.2.2.01.023||878,26|D|||FOLHA PAGTO CC 0403 REF 03/2019||
|I250|4.2.2.01.007||479,66|D|||FOLHA PAGTO CC 0403 REF 03/2019||
|I250|4.2.2.01.001||8500|D|||FOLHA PAGTO CC 0403 REF 03/2019||
|I250|4.2.2.01.019||84,34|C|||FOLHA PAGTO CC 0403 REF 03/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0403 REF 03/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0403 REF 03/2019||
|I250|2.1.6.04.005||878,26|C|||FOLHA PAGTO CC 0403 REF 03/2019||
|I250|2.1.6.01.006||8241,07|C|||FOLHA PAGTO CC 0403 REF 03/2019||
|I250|2.1.9.01.007||1973,02|C|||FOLHA PAGTO CC 0403 REF 03/2019||
|I200|00011840|31032019|13634,54|N||
|I250|5.4.2.03.001||12624,57|D|||FOLHA PAGTO CC 0500 REF 03/2019||
|I250|5.4.2.03.023||1009,97|D|||FOLHA PAGTO CC 0500 REF 03/2019||
|I250|5.4.2.03.019||210,03|C|||FOLHA PAGTO CC 0500 REF 03/2019||
|I250|2.1.9.01.007||2373,62|C|||FOLHA PAGTO CC 0500 REF 03/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0500 REF 03/2019||
|I250|2.1.6.01.006||9361,09|C|||FOLHA PAGTO CC 0500 REF 03/2019||
|I250|2.1.6.04.005||1009,97|C|||FOLHA PAGTO CC 0500 REF 03/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0500 REF 03/2019||
|I200|00011843|31032019|11100,77|N||
|I250|5.4.2.03.041||79,35|D|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|5.4.2.03.023||822,28|D|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|5.4.2.03.007||19,04|D|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|5.4.2.03.001||10180,1|D|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|5.4.2.03.019||757|C|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|2.1.9.01.007||1728,45|C|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|2.1.6.04.005||822,28|C|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|2.1.6.01.008||833,68|C|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|2.1.6.01.006||6279,53|C|||FOLHA PAGTO CC 0501 REF 03/2019||
|I200|00011845|31032019|125090,49|N||
|I250|2.1.6.02.001||3063,56|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.001||155,62|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.001||871,26|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.001||311,23|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.002||352,13|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.005||874,36|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.004||0,77|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.004||6561,12|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.004||1113,45|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.004||348,59|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.004||174,29|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.004||2731,4|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.004||695,63|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.035||197,65|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.035||42,58|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.035||10,96|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.035||5,48|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.035||85,56|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.035||22,22|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.041||492,54|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.023||8012,48|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.007||118,21|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.008||2211,46|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.008||728,33|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.006||1517,38|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.006||364,18|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.005||9432,16|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.005||3034,74|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.001||81561,15|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.019||4511,67|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.035||342,23|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.036||10,97|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.036||433,12|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.9.01.007||14163,4|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.9.01.007||838,78|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.01.008||4656,48|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.04.005||8012,48|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.04.005||874,36|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.04.005||352,13|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.04.006||6979,09|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.04.006||1077,96|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.01.006||69423,27|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|1.1.2.07.004||13414,55|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I200|00011846|31032019|45642,22|N||
|I250|2.1.6.02.004||2990,9|D|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|2.1.6.02.004||996,97|D|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|2.1.6.02.005||319,02|D|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|5.4.2.03.023||3061,9|D|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|5.4.2.03.001||38273,43|D|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|5.4.2.03.019||1161,9|C|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|2.1.9.01.007||5344,96|C|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|5.4.2.03.036||10,97|C|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|5.4.2.03.036||187,5|C|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|2.1.6.01.008||3780,67|C|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|2.1.6.04.006||2612,84|C|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|2.1.6.04.006||430,42|C|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|2.1.6.04.005||3061,9|C|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|2.1.6.04.005||319,02|C|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|1.1.2.07.004||3557,45|C|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I250|2.1.6.01.006||25174,59|C|||FOLHA PAGTO CC 0501.2 REF 03/2019||
|I200|00011847|31032019|11083,01|N||
|I250|5.4.2.03.023||820,97|D|||FOLHA PAGTO CC 0501.3 REF 03/2019||
|I250|5.4.2.03.001||10262,04|D|||FOLHA PAGTO CC 0501.3 REF 03/2019||
|I250|5.4.2.03.019||721,14|C|||FOLHA PAGTO CC 0501.3 REF 03/2019||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.3 REF 03/2019||
|I250|2.1.9.01.007||907,54|C|||FOLHA PAGTO CC 0501.3 REF 03/2019||
|I250|2.1.6.01.006||6915,32|C|||FOLHA PAGTO CC 0501.3 REF 03/2019||
|I250|2.1.6.04.005||820,97|C|||FOLHA PAGTO CC 0501.3 REF 03/2019||
|I250|2.1.6.04.006||1001,15|C|||FOLHA PAGTO CC 0501.3 REF 03/2019||
|I250|2.1.6.01.008||641,89|C|||FOLHA PAGTO CC 0501.3 REF 03/2019||
|I200|00011848|31032019|611,68|N||
|I250|5.4.2.03.037||611,68|D|||FOLHA PAGTO CC 0501.4 REF 03/2019||
|I250|2.1.6.01.006||611,68|C|||FOLHA PAGTO CC 0501.4 REF 03/2019||
|I200|00011849|31032019|13041,87|N||
|I250|5.4.2.03.041||540,33|D|||FOLHA PAGTO CC 0502 REF 03/2019||
|I250|5.4.2.03.042||146,97|D|||FOLHA PAGTO CC 0502 REF 03/2019||
|I250|5.4.2.03.023||966,07|D|||FOLHA PAGTO CC 0502 REF 03/2019||
|I250|5.4.2.03.007||164,95|D|||FOLHA PAGTO CC 0502 REF 03/2019||
|I250|5.4.2.03.001||11223,55|D|||FOLHA PAGTO CC 0502 REF 03/2019||
|I250|5.4.2.03.019||610,28|C|||FOLHA PAGTO CC 0502 REF 03/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502 REF 03/2019||
|I250|2.1.9.01.007||2274,84|C|||FOLHA PAGTO CC 0502 REF 03/2019||
|I250|2.1.6.01.006||8510,85|C|||FOLHA PAGTO CC 0502 REF 03/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502 REF 03/2019||
|I250|2.1.6.04.005||966,07|C|||FOLHA PAGTO CC 0502 REF 03/2019||
|I200|00011858|31032019|5617,77|N||
|I250|2.1.6.02.004||499|D|||FOLHA PAGTO CC 0502.1 REF 03/2019||
|I250|2.1.6.02.004||998|D|||FOLHA PAGTO CC 0502.1 REF 03/2019||
|I250|5.4.2.03.037||4120,77|D|||FOLHA PAGTO CC 0502.1 REF 03/2019||
|I250|5.4.2.03.019||29,92|C|||FOLHA PAGTO CC 0502.1 REF 03/2019||
|I250|2.1.6.01.005||1126,77|C|||FOLHA PAGTO CC 0502.1 REF 03/2019||
|I250|2.1.6.01.006||3962,08|C|||FOLHA PAGTO CC 0502.1 REF 03/2019||
|I250|1.1.2.07.004||499|C|||FOLHA PAGTO CC 0502.1 REF 03/2019||
|I200|00011859|31032019|21406,14|N||
|I250|5.4.2.03.023||1585,59|D|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|5.4.2.03.008||6,05|D|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|5.4.2.03.006||140,54|D|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|5.4.2.03.006||12,61|D|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|5.4.2.03.006||3,03|D|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|5.4.2.03.005||25,21|D|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|5.4.2.03.001||19002|D|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|5.4.2.03.044||227,88|D|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|5.4.2.03.044||281,08|D|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|5.4.2.03.044||54,69|D|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|5.4.2.03.044||67,46|D|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|5.4.2.03.036||176,25|C|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|2.1.9.01.007||1158,43|C|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|5.4.2.03.011||500,75|C|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|5.4.2.03.019||316|C|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|2.1.6.01.006||15376,79|C|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|2.1.6.01.008||378,14|C|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|2.1.6.04.005||1585,59|C|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I250|2.1.6.04.006||1914,19|C|||FOLHA PAGTO CC 0502.2 REF 03/2019||
|I200|00011860|31032019|34192,92|N||
|I250|5.4.2.03.023||2532,79|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.005||801,49|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.005||439,07|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.006||2072,83|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.006||219,54|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.006||52,69|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.008||192,36|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.008||105,38|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.001||15725,15|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.001||1965,21|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.001||60,37|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.001||83,56|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.044||2560,89|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.044||2180,43|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.044||614,61|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.044||523,3|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.045||4063,25|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|2.1.9.01.007||4262|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.036||188,75|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.011||304,48|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|5.4.2.03.019||362,43|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|2.1.6.04.006||2066,82|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|2.1.6.04.005||2532,79|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|2.1.6.01.008||503,25|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I250|2.1.6.01.006||23972,4|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 03/2019||
|I200|00011861|31032019|3699,06|N||
|I250|5.4.2.03.023||274|D|||FOLHA DE PAGAMENTO CC 0503 REF 03/2019||
|I250|5.4.2.03.001||3425,06|D|||FOLHA DE PAGAMENTO CC 0503 REF 03/2019||
|I250|5.4.2.03.019||63,13|C|||FOLHA DE PAGAMENTO CC 0503 REF 03/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA DE PAGAMENTO CC 0503 REF 03/2019||
|I250|2.1.9.01.007||102,45|C|||FOLHA DE PAGAMENTO CC 0503 REF 03/2019||
|I250|2.1.6.01.006||2845,23|C|||FOLHA DE PAGAMENTO CC 0503 REF 03/2019||
|I250|2.1.6.04.005||274|C|||FOLHA DE PAGAMENTO CC 0503 REF 03/2019||
|I250|2.1.6.04.006||376,75|C|||FOLHA DE PAGAMENTO CC 0503 REF 03/2019||
|I200|00011862|31032019|11544,23|N||
|I250|4.2.2.01.001||10689,1|D|||FOLHA DE PAGAMENTO CC 0600 REF 03/2019||
|I250|5.4.2.03.023||855,13|D|||FOLHA DE PAGAMENTO CC 0600 REF 03/2019||
|I250|2.1.9.01.007||1789,23|C|||FOLHA DE PAGAMENTO CC 0600 REF 03/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGAMENTO CC 0600 REF 03/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA DE PAGAMENTO CC 0600 REF 03/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGAMENTO CC 0600 REF 03/2019||
|I250|2.1.6.04.005||855,13|C|||FOLHA DE PAGAMENTO CC 0600 REF 03/2019||
|I250|2.1.6.01.006||7981,16|C|||FOLHA DE PAGAMENTO CC 0600 REF 03/2019||
|I200|00011863|31032019|18053,43|N||
|I250|1.1.2.07.003||4461,16|D|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|2.1.6.02.002||356,89|D|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|2.1.6.02.004||1439,08|D|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|2.1.6.02.004||119,43|D|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|2.1.6.02.004||519,5|D|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|2.1.6.02.005||166,24|D|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|4.2.2.01.035||2014,72|D|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|4.2.2.01.035||167,2|D|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|4.2.2.01.035||727,31|D|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|4.2.2.01.001||7483,23|D|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|5.4.2.03.023||598,67|D|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|2.1.9.01.007||1011,18|C|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|4.2.2.01.019||645,88|C|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|2.1.6.01.008||1275,56|C|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|2.1.6.04.005||598,67|C|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|2.1.6.04.005||356,89|C|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|2.1.6.04.005||166,24|C|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|2.1.6.04.006||455,31|C|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|2.1.6.04.006||187,02|C|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|1.1.2.07.004||2909,23|C|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|1.1.2.07.004||6352,15|C|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|2.1.6.01.006||4057,8|C|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I200|00011864|31032019|13074,58|N||
|I250|4.2.2.01.023||818,91|D|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.037||1448,71|D|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.001||8930,66|D|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.001||218,5|D|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.006||48,73|D|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.006||11,7|D|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.005||1190,75|D|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.005||97,45|D|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.008||285,78|D|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.008||23,39|D|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.011||15|C|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.011||125,2|C|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.001||109,25|C|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.036||101|C|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.019||359,48|C|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|2.1.6.04.006||1096,69|C|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|2.1.6.04.005||818,91|C|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|2.1.6.01.006||10126,54|C|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I250|2.1.9.01.007||322,51|C|||FOLHA DE PAGTO CC 0601.1 REF MS 03/2019||
|I200|00011867|31032019|19252,31|N||
|I250|1.1.2.07.003||1798,21|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|1.1.2.07.003||162,93|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.02.002||156,89|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.02.005||205,12|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.02.004||1624,19|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.02.004||129,2|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.02.004||2,11|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.02.004||166,51|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.02.004||1,06|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.02.004||641,02|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.02.004||23,2|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|4.2.2.01.023||990,15|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|4.2.2.01.001||9873,26|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|4.2.2.01.005||1866,39|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|4.2.2.01.005||55,75|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|4.2.2.01.006||27,88|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|4.2.2.01.006||6,69|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|4.2.2.01.008||510,37|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|4.2.2.01.008||13,38|D|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|4.2.2.01.011||72|C|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|4.2.2.01.036||91,87|C|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|4.2.2.01.019||199,99|C|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.01.008||272,99|C|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.04.005||990,15|C|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.04.005||156,89|C|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.04.005||205,12|C|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.04.006||1263,58|C|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.04.006||230,76|C|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|1.1.2.07.004||4262,27|C|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.6.01.006||10573,36|C|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.9.01.007||901,13|C|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I250|2.1.9.01.007||32,2|C|||FOLHA DE PAGTO CC 0601.2 REF MS 03/2019||
|I200|00011870|31032019|4401,67|N||
|I250|1.1.2.07.003||3063,56|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|1.1.2.07.003||155,62|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|1.1.2.07.003||871,26|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|1.1.2.07.003||311,23|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.001||3063,56|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.001||155,62|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.001||871,26|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|2.1.6.02.001||311,23|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I200|00011872|31032019|9177,24|N||
|I250|4.2.2.01.023||679,8|D|||FOLHA DE PAGTO CC 0602 REF MS 03/2019||
|I250|4.2.2.01.001||8497,44|D|||FOLHA DE PAGTO CC 0602 REF MS 03/2019||
|I250|4.2.2.01.019||155,81|C|||FOLHA DE PAGTO CC 0602 REF MS 03/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0602 REF MS 03/2019||
|I250|2.1.6.01.008||759,76|C|||FOLHA DE PAGTO CC 0602 REF MS 03/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0602 REF MS 03/2019||
|I250|2.1.6.04.005||679,8|C|||FOLHA DE PAGTO CC 0602 REF MS 03/2019||
|I250|2.1.6.01.006||5663,38|C|||FOLHA DE PAGTO CC 0602 REF MS 03/2019||
|I250|2.1.9.01.007||1238,66|C|||FOLHA DE PAGTO CC 0602 REF MS 03/2019||
|I200|00011873|31032019|21709,8|N||
|I250|2.1.6.02.004||1,52|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.6.02.004||3329,68|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.6.02.004||881,6|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.6.02.004||37,57|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.6.02.004||18,79|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.6.02.004||1423,05|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.6.02.004||90,47|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.6.02.005||455,37|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|4.2.2.01.023||1152,76|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|4.2.2.01.001||9675,71|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|4.2.2.01.001||506,55|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|4.2.2.01.006||85,56|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|4.2.2.01.006||25,54|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|4.2.2.01.005||2921,25|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|4.2.2.01.005||171,1|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|4.2.2.01.008||882,19|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|4.2.2.01.008||51,09|D|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|4.2.2.01.011||460,7|C|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|4.2.2.01.019||510,12|C|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|4.2.2.01.036||131,87|C|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.6.01.008||657,19|C|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.6.04.005||1152,76|C|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.6.04.005||455,37|C|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.6.04.006||1178,36|C|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.6.04.006||595,52|C|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.6.01.006||10998,34|C|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|1.1.2.07.004||4895,89|C|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.9.01.007||472,88|C|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I250|2.1.9.01.007||200,8|C|||FOLHA DE PAGTO CC 0602.1 REF MS 03/2019||
|I200|00011874|31032019|11486,72|N||
|I250|2.1.6.02.005||145,44|D|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|2.1.6.02.004||1086,13|D|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|2.1.6.02.004||266,76|D|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|2.1.6.02.004||7,08|D|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|2.1.6.02.004||3,54|D|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|2.1.6.02.004||454,5|D|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|2.1.6.02.004||21,92|D|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|4.2.2.01.023||679,37|D|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|4.2.2.01.008||235,8|D|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|4.2.2.01.005||807,94|D|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|4.2.2.01.001||7778,24|D|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|4.2.2.01.011||306,68|C|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|4.2.2.01.019||623,22|C|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|4.2.2.01.036||91|C|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|2.1.6.01.008||1131,65|C|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|2.1.6.04.006||943,36|C|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|2.1.6.04.006||163,62|C|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|2.1.6.04.005||679,37|C|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|2.1.6.04.005||145,44|C|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|1.1.2.07.004||1654,39|C|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|2.1.6.01.006||5533,87|C|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I250|2.1.9.01.007||214,12|C|||FOLHA DE PAGTO CC 0602.2 REF MS 03/2019||
|I200|00011875|31032019|19015,55|N||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0603 REF MS 03/2019||
|I250|4.2.2.01.023||1330,15|D|||FOLHA DE PAGTO CC 0603 REF MS 03/2019||
|I250|4.2.2.01.001||16687,4|D|||FOLHA DE PAGTO CC 0603 REF MS 03/2019||
|I250|4.2.2.01.001||60,64|C|||FOLHA DE PAGTO CC 0603 REF MS 03/2019||
|I250|4.2.2.01.011||15|C|||FOLHA DE PAGTO CC 0603 REF MS 03/2019||
|I250|4.2.2.01.011||503,3|C|||FOLHA DE PAGTO CC 0603 REF MS 03/2019||
|I250|4.2.2.01.019||344,1|C|||FOLHA DE PAGTO CC 0603 REF MS 03/2019||
|I250|4.2.2.01.036||175|C|||FOLHA DE PAGTO CC 0603 REF MS 03/2019||
|I250|2.1.6.04.005||1330,15|C|||FOLHA DE PAGTO CC 0603 REF MS 03/2019||
|I250|2.1.6.04.006||1333,78|C|||FOLHA DE PAGTO CC 0603 REF MS 03/2019||
|I250|2.1.6.01.008||430,63|C|||FOLHA DE PAGTO CC 0603 REF MS 03/2019||
|I250|2.1.6.01.006||13571,4|C|||FOLHA DE PAGTO CC 0603 REF MS 03/2019||
|I250|2.1.9.01.007||1251,55|C|||FOLHA DE PAGTO CC 0603 REF MS 03/2019||
|I200|00011876|31032019|1606,35|N||
|I250|4.2.2.01.023||118,98|D|||FOLHA DE PAGTO CC 0604 REF MS 03//2019||
|I250|4.2.2.01.001||1487,37|D|||FOLHA DE PAGTO CC 0604 REF MS 03//2019||
|I250|4.2.2.01.011||89,24|C|||FOLHA DE PAGTO CC 0604 REF MS 03//2019||
|I250|4.2.2.01.019||1|C|||FOLHA DE PAGTO CC 0604 REF MS 03//2019||
|I250|4.2.2.01.036||25|C|||FOLHA DE PAGTO CC 0604 REF MS 03//2019||
|I250|2.1.6.04.006||118,98|C|||FOLHA DE PAGTO CC 0604 REF MS 03//2019||
|I250|2.1.6.04.005||118,98|C|||FOLHA DE PAGTO CC 0604 REF MS 03//2019||
|I250|2.1.6.01.006||1253,15|C|||FOLHA DE PAGTO CC 0604 REF MS 03//2019||
|I200|00011929|31032019|598,8|N||
|I250|4.2.2.01.034||598,8|D|||INSS EMPRESA CC 0100 REF MS 03/2019||
|I250|2.1.6.04.006||598,8|C|||INSS EMPRESA CC 0100 REF MS 03/2019||
|I200|00011930|31032019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0200 REF MS 03/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0200 REF MS 03/2019||
|I200|00011931|31032019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0300 REF MS 03/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0300 REF MS 03/2019||
|I200|00011933|31032019|37169,78|N||
|I250|4.2.2.01.020||27738,65|D|||INSS EMPRESA CC 0301.1 REF MS 03/2019||
|I250|4.2.2.01.020||1386,93|D|||INSS EMPRESA CC 0301.1 REF MS 03/2019||
|I250|4.2.2.01.020||8044,2|D|||INSS EMPRESA CC 0301.1 REF MS 03/2019||
|I250|2.1.6.04.006||27738,65|C|||INSS EMPRESA CC 0301.1 REF MS 03/2019||
|I250|2.1.6.04.006||1386,93|C|||INSS EMPRESA CC 0301.1 REF MS 03/2019||
|I250|2.1.6.04.006||8044,2|C|||INSS EMPRESA CC 0301.1 REF MS 03/2019||
|I200|00011934|31032019|2620,5|N||
|I250|4.2.2.01.020||1955,6|D|||INSS EMPRESA CC 0301.2 REF MS 03/2019||
|I250|4.2.2.01.020||97,78|D|||INSS EMPRESA CC 0301.2 REF MS 03/2019||
|I250|4.2.2.01.020||567,12|D|||INSS EMPRESA CC 0301.2 REF MS 03/2019||
|I250|2.1.6.04.006||1955,6|C|||INSS EMPRESA CC 0301.2 REF MS 03/2019||
|I250|2.1.6.04.006||97,78|C|||INSS EMPRESA CC 0301.2 REF MS 03/2019||
|I250|2.1.6.04.006||567,12|C|||INSS EMPRESA CC 0301.2 REF MS 03/2019||
|I200|00011936|31032019|11832,4|N||
|I250|4.2.2.01.020||8830,16|D|||INSS EMPRESA CC 0302.1 REF MS 03/2019||
|I250|4.2.2.01.020||441,51|D|||INSS EMPRESA CC 0302.1 REF MS 03/2019||
|I250|4.2.2.01.020||2560,73|D|||INSS EMPRESA CC 0302.1 REF MS 03/2019||
|I250|2.1.6.04.006||8830,16|C|||INSS EMPRESA CC 0302.1 REF MS 03/2019||
|I250|2.1.6.04.006||441,51|C|||INSS EMPRESA CC 0302.1 REF MS 03/2019||
|I250|2.1.6.04.006||2560,73|C|||INSS EMPRESA CC 0302.1 REF MS 03/2019||
|I200|00011937|31032019|2370,02|N||
|I250|4.2.2.01.020||1768,68|D|||INSS EMPRESA CC 0302.3 REF MS 03/2019||
|I250|4.2.2.01.020||88,43|D|||INSS EMPRESA CC 0302.3 REF MS 03/2019||
|I250|4.2.2.01.020||512,91|D|||INSS EMPRESA CC 0302.3 REF MS 03/2019||
|I250|2.1.6.04.006||1768,68|C|||INSS EMPRESA CC 0302.3 REF MS 03/2019||
|I250|2.1.6.04.006||88,43|C|||INSS EMPRESA CC 0302.3 REF MS 03/2019||
|I250|2.1.6.04.006||512,91|C|||INSS EMPRESA CC 0302.3 REF MS 03/2019||
|I200|00011938|31032019|3316,21|N||
|I250|4.2.2.01.020||2474,79|D|||INSS EMPRESA CC 0400 REF MS 03/2019||
|I250|4.2.2.01.020||123,74|D|||INSS EMPRESA CC 0400 REF MS 03/2019||
|I250|4.2.2.01.020||717,68|D|||INSS EMPRESA CC 0400 REF MS 03/2019||
|I250|2.1.6.04.006||2474,79|C|||INSS EMPRESA CC 0400 REF MS 03/2019||
|I250|2.1.6.04.006||123,74|C|||INSS EMPRESA CC 0400 REF MS 03/2019||
|I250|2.1.6.04.006||717,68|C|||INSS EMPRESA CC 0400 REF MS 03/2019||
|I200|00011940|31032019|2762,94|N||
|I250|4.2.2.01.020||2061,91|D|||INSS EMPRESA CC 0402 REF MS 03/2019||
|I250|4.2.2.01.020||103,09|D|||INSS EMPRESA CC 0402 REF MS 03/2019||
|I250|4.2.2.01.020||597,94|D|||INSS EMPRESA CC 0402 REF MS 03/2019||
|I250|2.1.6.04.006||2061,91|C|||INSS EMPRESA CC 0402 REF MS 03/2019||
|I250|2.1.6.04.006||103,09|C|||INSS EMPRESA CC 0402 REF MS 03/2019||
|I250|2.1.6.04.006||597,94|C|||INSS EMPRESA CC 0402 REF MS 03/2019||
|I200|00011941|31032019|2124,27|N||
|I250|4.2.2.01.020||1585,28|D|||INSS EMPRESA CC 0401 REF MS 03/2019||
|I250|4.2.2.01.020||79,27|D|||INSS EMPRESA CC 0401 REF MS 03/2019||
|I250|4.2.2.01.020||459,72|D|||INSS EMPRESA CC 0401 REF MS 03/2019||
|I250|2.1.6.04.006||1585,28|C|||INSS EMPRESA CC 0401 REF MS 03/2019||
|I250|2.1.6.04.006||79,27|C|||INSS EMPRESA CC 0401 REF MS 03/2019||
|I250|2.1.6.04.006||459,72|C|||INSS EMPRESA CC 0401 REF MS 03/2019||
|I200|00011942|31032019|2942,16|N||
|I250|4.2.2.01.020||2195,65|D|||INSS EMPRESA CC 0403 REF MS 03/2019||
|I250|4.2.2.01.020||109,78|D|||INSS EMPRESA CC 0403 REF MS 03/2019||
|I250|4.2.2.01.020||636,73|D|||INSS EMPRESA CC 0403 REF MS 03/2019||
|I250|2.1.6.04.006||2195,65|C|||INSS EMPRESA CC 0403 REF MS 03/2019||
|I250|2.1.6.04.006||109,78|C|||INSS EMPRESA CC 0403 REF MS 03/2019||
|I250|2.1.6.04.006||636,73|C|||INSS EMPRESA CC 0403 REF MS 03/2019||
|I200|00011944|31032019|3383,38|N||
|I250|5.4.2.03.020||2524,91|D|||INSS EMPRESA CC 0500 REF MS 03/2019||
|I250|5.4.2.03.020||126,25|D|||INSS EMPRESA CC 0500 REF MS 03/2019||
|I250|5.4.2.03.020||732,22|D|||INSS EMPRESA CC 0500 REF MS 03/2019||
|I250|2.1.6.04.006||2524,91|C|||INSS EMPRESA CC 0500 REF MS 03/2019||
|I250|2.1.6.04.006||126,25|C|||INSS EMPRESA CC 0500 REF MS 03/2019||
|I250|2.1.6.04.006||732,22|C|||INSS EMPRESA CC 0500 REF MS 03/2019||
|I200|00011945|31032019|2755,11|N||
|I250|5.4.2.03.020||2055,77|D|||INSS EMPRESA CC 0501 REF MS 03/2019||
|I250|5.4.2.03.020||102,79|D|||INSS EMPRESA CC 0501 REF MS 03/2019||
|I250|5.4.2.03.020||596,55|D|||INSS EMPRESA CC 0501 REF MS 03/2019||
|I250|2.1.6.04.006||2055,77|C|||INSS EMPRESA CC 0501 REF MS 03/2019||
|I250|2.1.6.04.006||102,79|C|||INSS EMPRESA CC 0501 REF MS 03/2019||
|I250|2.1.6.04.006||596,55|C|||INSS EMPRESA CC 0501 REF MS 03/2019||
|I200|00011946|31032019|29770,8|N||
|I250|5.4.2.03.020||22217,07|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019||
|I250|5.4.2.03.020||1110,85|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019||
|I250|5.4.2.03.020||6442,88|D|||INSS EMPRESA CC 0501.1 REF MS 03/2019||
|I250|2.1.6.04.006||22217,07|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019||
|I250|2.1.6.04.006||1110,85|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019||
|I250|2.1.6.04.006||6442,88|C|||INSS EMPRESA CC 0501.1 REF MS 03/2019||
|I200|00011947|31032019|11240,32|N||
|I250|5.4.2.03.020||8388,32|D|||INSS EMPRESA CC 0501.2 REF MS 02/2019||
|I250|5.4.2.03.020||419,41|D|||INSS EMPRESA CC 0501.2 REF MS 02/2019||
|I250|5.4.2.03.020||2432,59|D|||INSS EMPRESA CC 0501.2 REF MS 02/2019||
|I250|2.1.6.04.006||8388,32|C|||INSS EMPRESA CC 0501.2 REF MS 02/2019||
|I250|2.1.6.04.006||419,41|C|||INSS EMPRESA CC 0501.2 REF MS 02/2019||
|I250|2.1.6.04.006||2432,59|C|||INSS EMPRESA CC 0501.2 REF MS 02/2019||
|I200|00011948|31032019|11240,32|N||
|I250|2.1.6.04.006||8388,32|D|||INSS EMPRESA CC 0501.2 REF MS 02/2019(Estorno) -||
|I250|2.1.6.04.006||419,41|D|||INSS EMPRESA CC 0501.2 REF MS 02/2019(Estorno) -||
|I250|2.1.6.04.006||2432,59|D|||INSS EMPRESA CC 0501.2 REF MS 02/2019(Estorno) -||
|I250|5.4.2.03.020||8388,32|C|||INSS EMPRESA CC 0501.2 REF MS 02/2019(Estorno) -||
|I250|5.4.2.03.020||419,41|C|||INSS EMPRESA CC 0501.2 REF MS 02/2019(Estorno) -||
|I250|5.4.2.03.020||2432,59|C|||INSS EMPRESA CC 0501.2 REF MS 02/2019(Estorno) -||
|I200|00011949|31032019|11326|N||
|I250|5.4.2.03.020||8452,26|D|||INSS EMPRESA CC 0501.2 REF MS 03/2019||
|I250|5.4.2.03.020||422,61|D|||INSS EMPRESA CC 0501.2 REF MS 03/2019||
|I250|5.4.2.03.020||2451,13|D|||INSS EMPRESA CC 0501.2 REF MS 03/2019||
|I250|2.1.6.04.006||8452,26|C|||INSS EMPRESA CC 0501.2 REF MS 03/2019||
|I250|2.1.6.04.006||422,61|C|||INSS EMPRESA CC 0501.2 REF MS 03/2019||
|I250|2.1.6.04.006||2451,13|C|||INSS EMPRESA CC 0501.2 REF MS 03/2019||
|I200|00011950|31032019|2750,23|N||
|I250|5.4.2.03.020||2052,41|D|||INSS EMPRESA CC 0501.3 REF MS 03/2019||
|I250|5.4.2.03.020||102,63|D|||INSS EMPRESA CC 0501.3 REF MS 03/2019||
|I250|5.4.2.03.020||595,19|D|||INSS EMPRESA CC 0501.3 REF MS 03/2019||
|I250|2.1.6.04.006||2052,41|C|||INSS EMPRESA CC 0501.3 REF MS 03/2019||
|I250|2.1.6.04.006||102,63|C|||INSS EMPRESA CC 0501.3 REF MS 03/2019||
|I250|2.1.6.04.006||595,19|C|||INSS EMPRESA CC 0501.3 REF MS 03/2019||
|I200|00011951|31032019|3236,31|N||
|I250|5.4.2.03.020||2415,16|D|||INSS EMPRESA CC 0502 REF MS 03/2019||
|I250|5.4.2.03.020||120,76|D|||INSS EMPRESA CC 0502 REF MS 03/2019||
|I250|5.4.2.03.020||700,39|D|||INSS EMPRESA CC 0502 REF MS 03/2019||
|I250|2.1.6.04.006||2415,16|C|||INSS EMPRESA CC 0502 REF MS 03/2019||
|I250|2.1.6.04.006||120,76|C|||INSS EMPRESA CC 0502 REF MS 03/2019||
|I250|2.1.6.04.006||700,39|C|||INSS EMPRESA CC 0502 REF MS 03/2019||
|I200|00011953|31032019|5311,84|N||
|I250|5.4.2.03.020||3964,09|D|||INSS EMPRESA CC 0502.2 REF MS 03/2019||
|I250|5.4.2.03.020||198,2|D|||INSS EMPRESA CC 0502.2 REF MS 03/2019||
|I250|5.4.2.03.020||1149,55|D|||INSS EMPRESA CC 0502.2 REF MS 03/2019||
|I250|2.1.6.04.006||3964,09|C|||INSS EMPRESA CC 0502.2 REF MS 03/2019||
|I250|2.1.6.04.006||198,2|C|||INSS EMPRESA CC 0502.2 REF MS 03/2019||
|I250|2.1.6.04.006||1149,55|C|||INSS EMPRESA CC 0502.2 REF MS 03/2019||
|I200|00011954|31032019|8484,9|N||
|I250|5.4.2.03.020||6332,02|D|||INSS EMPRESA CC 0502.3 REF MS 03/2019||
|I250|5.4.2.03.020||316,61|D|||INSS EMPRESA CC 0502.3 REF MS 03/2019||
|I250|5.4.2.03.020||1836,27|D|||INSS EMPRESA CC 0502.3 REF MS 03/2019||
|I250|2.1.6.04.006||6332,02|C|||INSS EMPRESA CC 0502.3 REF MS 03/2019||
|I250|2.1.6.04.006||316,61|C|||INSS EMPRESA CC 0502.3 REF MS 03/2019||
|I250|2.1.6.04.006||1836,27|C|||INSS EMPRESA CC 0502.3 REF MS 03/2019||
|I200|00011955|31032019|917,91|N||
|I250|5.4.2.03.020||685,01|D|||INSS EMPRESA CC 0503 REF MS 03/2019||
|I250|5.4.2.03.020||34,25|D|||INSS EMPRESA CC 0503 REF MS 03/2019||
|I250|5.4.2.03.020||198,65|D|||INSS EMPRESA CC 0503 REF MS 03/2019||
|I250|2.1.6.04.006||685,01|C|||INSS EMPRESA CC 0503 REF MS 03/2019||
|I250|2.1.6.04.006||34,25|C|||INSS EMPRESA CC 0503 REF MS 03/2019||
|I250|2.1.6.04.006||198,65|C|||INSS EMPRESA CC 0503 REF MS 03/2019||
|I200|00011956|31032019|2864,67|N||
|I250|4.2.2.01.020||2137,82|D|||INSS EMPRESA CC 0600 REF MS 03/2019||
|I250|4.2.2.01.020||106,89|D|||INSS EMPRESA CC 0600 REF MS 03/2019||
|I250|4.2.2.01.020||619,96|D|||INSS EMPRESA CC 0600 REF MS 03/2019||
|I250|2.1.6.04.006||2137,82|C|||INSS EMPRESA CC 0600 REF MS 03/2019||
|I250|2.1.6.04.006||106,89|C|||INSS EMPRESA CC 0600 REF MS 03/2019||
|I250|2.1.6.04.006||619,96|C|||INSS EMPRESA CC 0600 REF MS 03/2019||
|I200|00011957|31032019|2562,41|N||
|I250|4.2.2.01.020||1912,25|D|||INSS EMPRESA CC 0601 REF MS 03/2019||
|I250|4.2.2.01.020||95,61|D|||INSS EMPRESA CC 0601 REF MS 03/2019||
|I250|4.2.2.01.020||554,55|D|||INSS EMPRESA CC 0601 REF MS 03/2019||
|I250|2.1.6.04.006||1912,25|C|||INSS EMPRESA CC 0601 REF MS 03/2019||
|I250|2.1.6.04.006||95,61|C|||INSS EMPRESA CC 0601 REF MS 03/2019||
|I250|2.1.6.04.006||554,55|C|||INSS EMPRESA CC 0601 REF MS 03/2019||
|I200|00011958|31032019|2837,7|N||
|I250|4.2.2.01.020||2117,7|D|||INSS EMPRESA CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.020||105,89|D|||INSS EMPRESA CC 0601.1 REF MS 03/2019||
|I250|4.2.2.01.020||614,11|D|||INSS EMPRESA CC 0601.1 REF MS 03/2019||
|I250|2.1.6.04.006||2117,7|C|||INSS EMPRESA CC 0601.1 REF MS 03/2019||
|I250|2.1.6.04.006||105,89|C|||INSS EMPRESA CC 0601.1 REF MS 03/2019||
|I250|2.1.6.04.006||614,11|C|||INSS EMPRESA CC 0601.1 REF MS 03/2019||
|I200|00011961|31032019|4004,17|N||
|I250|4.2.2.01.020||2988,2|D|||INSS EMPRESA CC 0601.2 REF MS 03/2019||
|I250|4.2.2.01.020||149,41|D|||INSS EMPRESA CC 0601.2 REF MS 03/2019||
|I250|4.2.2.01.020||866,56|D|||INSS EMPRESA CC 0601.2 REF MS 03/2019||
|I250|2.1.6.04.006||2988,2|C|||INSS EMPRESA CC 0601.2 REF MS 03/2019||
|I250|2.1.6.04.006||149,41|C|||INSS EMPRESA CC 0601.2 REF MS 03/2019||
|I250|2.1.6.04.006||866,56|C|||INSS EMPRESA CC 0601.2 REF MS 03/2019||
|I200|00011962|31032019|2277,31|N||
|I250|4.2.2.01.020||1699,49|D|||INSS EMPRESA CC 0602 REF MS 03/2019||
|I250|4.2.2.01.020||84,97|D|||INSS EMPRESA CC 0602 REF MS 03/2019||
|I250|4.2.2.01.020||492,85|D|||INSS EMPRESA CC 0602 REF MS 03/2019||
|I250|2.1.6.04.006||1699,49|C|||INSS EMPRESA CC 0602 REF MS 03/2019||
|I250|2.1.6.04.006||84,97|C|||INSS EMPRESA CC 0602 REF MS 03/2019||
|I250|2.1.6.04.006||492,85|C|||INSS EMPRESA CC 0602 REF MS 03/2019||
|I200|00011963|31032019|5387,22|N||
|I250|4.2.2.01.020||4020,33|D|||INSS EMPRESA CC 0602.1 REF MS 03/2019||
|I250|4.2.2.01.020||201,02|D|||INSS EMPRESA CC 0602.1 REF MS 03/2019||
|I250|4.2.2.01.020||1165,87|D|||INSS EMPRESA CC 0602.1 REF MS 03/2019||
|I250|2.1.6.04.006||4020,33|C|||INSS EMPRESA CC 0602.1 REF MS 03/2019||
|I250|2.1.6.04.006||201,02|C|||INSS EMPRESA CC 0602.1 REF MS 03/2019||
|I250|2.1.6.04.006||1165,87|C|||INSS EMPRESA CC 0602.1 REF MS 03/2019||
|I200|00011964|31032019|2857,38|N||
|I250|4.2.2.01.020||2132,39|D|||INSS EMPRESA CC 0602.2 REF MS 03/2019||
|I250|4.2.2.01.020||106,62|D|||INSS EMPRESA CC 0602.2 REF MS 03/2019||
|I250|4.2.2.01.020||618,37|D|||INSS EMPRESA CC 0602.2 REF MS 03/2019||
|I250|2.1.6.04.006||2132,39|C|||INSS EMPRESA CC 0602.2 REF MS 03/2019||
|I250|2.1.6.04.006||106,62|C|||INSS EMPRESA CC 0602.2 REF MS 03/2019||
|I250|2.1.6.04.006||618,37|C|||INSS EMPRESA CC 0602.2 REF MS 03/2019||
|I200|00011966|31032019|4455,93|N||
|I250|4.2.2.01.020||3325,34|D|||INSS EMPRESA CC 0603 REF MS 03/2019||
|I250|4.2.2.01.020||166,27|D|||INSS EMPRESA CC 0603 REF MS 03/2019||
|I250|4.2.2.01.020||964,32|D|||INSS EMPRESA CC 0603 REF MS 03/2019||
|I250|2.1.6.04.006||3325,34|C|||INSS EMPRESA CC 0603 REF MS 03/2019||
|I250|2.1.6.04.006||166,27|C|||INSS EMPRESA CC 0603 REF MS 03/2019||
|I250|2.1.6.04.006||964,32|C|||INSS EMPRESA CC 0603 REF MS 03/2019||
|I200|00011967|31032019|398,6|N||
|I250|4.2.2.01.020||297,47|D|||INSS EMPRESA CC 0604 REF MS 03/2019||
|I250|4.2.2.01.020||14,87|D|||INSS EMPRESA CC 0604 REF MS 03/2019||
|I250|4.2.2.01.020||86,26|D|||INSS EMPRESA CC 0604 REF MS 03/2019||
|I250|2.1.6.04.006||297,47|C|||INSS EMPRESA CC 0604 REF MS 03/2019||
|I250|2.1.6.04.006||14,87|C|||INSS EMPRESA CC 0604 REF MS 03/2019||
|I250|2.1.6.04.006||86,26|C|||INSS EMPRESA CC 0604 REF MS 03/2019||
|I200|00011992|31032019|0,17|N||
|I250|2.1.6.04.006||0,17|D|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I250|4.2.2.01.020||0,17|C|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I200|00012021|31032019|0,54|N||
|I250|4.2.2.01.023||0,54|D|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I250|2.1.6.04.005||0,54|C|||FOLHA PAGTO CC 0301.1 REF 03/2019||
|I200|00012077|31032019|342,33|N||
|I250|5.4.2.03.035||342,33|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|1.1.2.07.004||342,33|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I200|00012079|31032019|29538,5|N||
|I250|5.4.2.03.003||590,77|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|5.4.2.03.002||11224,63|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|5.4.2.03.002||1181,54|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|5.4.2.03.002||7680,01|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||11224,63|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||1181,54|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||7680,01|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.004||590,77|C|||PROVISAO 13 SALARIO REF 03/2019||
|I200|00012080|31032019|30241,12|N||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||4150,75|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||2964,82|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||4150,75|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||2964,82|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 03/2019||
|I200|00012082|31032019|29200,82|N||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 03/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 03/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 03/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 03/2019||
|I250|5.4.2.03.003||10087,56|D|||PROVISAO FERIAS REF 03/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 03/2019||
|I250|5.4.2.03.003||1061,85|D|||PROVISAO FERIAS REF 03/2019||
|I250|5.4.2.03.003||2654,62|D|||PROVISAO FERIAS REF 03/2019||
|I250|5.4.2.03.003||6902,01|D|||PROVISAO FERIAS REF 03/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||10087,56|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||1061,85|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||2654,62|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||6902,01|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 03/2019||
|I200|00012084|31032019|14046,12|N||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||1927,9|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||1377,07|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||1927,9|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||1377,07|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 03/2019||
|I200|00012085|31032019|8273,29|N||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.021||2858,05|D|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.021||300,85|D|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.021||752,12|D|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.021||1955,51|D|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.006||2858,05|C|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.006||300,85|C|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.006||752,12|C|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.006||1955,51|C|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 03/2019||
|I200|00012086|31032019|7360,83|N||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||1010,31|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||721,65|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||1010,31|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||721,65|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I200|00012089|31032019|7715,79|N||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|5.4.2.03.022||2932|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|5.4.2.03.022||308,63|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|5.4.2.03.022||2006,1|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||2932|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||308,63|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||2006,1|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 03/2019||
|I200|00012090|31032019|4648,17|N||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||637,99|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||455,7|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||637,99|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||455,7|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I200|00012091|31032019|1920,44|N||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.024||663,42|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.024||69,83|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.024||174,59|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.024||453,92|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||663,42|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||69,83|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||174,59|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||453,92|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 03/2019||
|I200|00012092|31032019|1095,98|N||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||150,42|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||107,45|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||150,42|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||107,45|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I200|00012093|31032019|3517,5|N||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|5.4.2.03.025||1336,65|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|5.4.2.03.025||140,7|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|5.4.2.03.025||914,55|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||1336,65|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||140,7|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||914,55|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 03/2019||
|I200|00012096|31032019|1181,54|N||
|I250|2.1.6.02.004||590,77|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 03/2019||
|I250|5.4.2.03.003||590,77|C|||PROVISAO 13 SALARIO REF 03/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 03/2019||
|I200|00012097|31032019|61040,41|N||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||8378,1|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||5984,36|D|||PROVISAO FERIAS REF 03/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||8378,1|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||5984,36|C|||PROVISAO FERIAS REF 03/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 03/2019||
|I200|00012099|31032019|854,54|N||
|I250|4.2.3.03.002||854,54|D|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 03/2019||
|I250|1.1.2.14.006||854,54|C|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 03/2019||
|I200|00012100|31032019|1282,37|N||
|I250|5.4.2.06.002||1282,37|D|||APROPRIACAO NF 6076  IT ONE REF 03/2019||
|I250|1.1.2.14.006||1282,37|C|||APROPRIACAO NF 6076  IT ONE REF 03/2019||
|I200|00012196|31032019|45817,2|N||
|I250|4.2.4.01.010||823,68|D|||Valor ref. nf  29025 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.005||41184|D|||Valor ref. nf  29025 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||3129,98|D|||Valor ref. nf  29025 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||679,54|D|||Valor ref. nf  29025 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||38651,18|C|||Valor ref. nf  29025 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||267,7|C|||Valor ref. nf  29025 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1235,52|C|||Valor ref. nf  29025 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||411,84|C|||Valor ref. nf  29025 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||823,68|C|||Valor ref. nf  29025 - RED HAT BRASIL LTDA||
|I250|5.4.2.01.008||679,54|C|||Valor ref. nf  29025 - RED HAT BRASIL LTDA||
|I250|5.4.2.01.007||3129,98|C|||Valor ref. nf  29025 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||617,76|C|||Valor ref. nf  29025 - RED HAT BRASIL LTDA||
|I200|00012197|31032019|129822,06|N||
|I250|4.2.4.01.010||2596,44|D|||Valor ref. nf  29038 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||2142,06|D|||Valor ref. nf  29038 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||9866,48|D|||Valor ref. nf  29038 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||115217,08|D|||Valor ref. nf  29038 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||129822,06|C|||Valor ref. nf  29038 - RED HAT BRASIL LTDA||
|I200|00012198|31032019|5549,36|N||
|I250|1.1.2.11.002||4925,06|D|||Valor ref. nf  77570 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.013||421,75|D|||Valor ref. nf  77570 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.012||91,56|D|||Valor ref. nf  77570 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||110,99|D|||Valor ref. nf  77570 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.9.01.006||83,24|C|||Valor ref. nf  77570 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.3.01.001||5208,08|C|||Valor ref. nf  77570 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.8.01.010||36,07|C|||Valor ref. nf  77570 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.8.01.010||166,48|C|||Valor ref. nf  77570 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.8.01.010||55,49|C|||Valor ref. nf  77570 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00012199|31032019|8115,72|N||
|I250|1.1.2.08.012||133,91|D|||Valor ref. nf  1805 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||616,79|D|||Valor ref. nf  1805 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||7335,22|D|||Valor ref. nf  1805 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||29,8|D|||Valor ref. nf  1805 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||8115,72|C|||Valor ref. nf  1805 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00012201|31032019|3738,51|N||
|I250|1.1.2.09.001||3243,15|D|||Valor ref. nf  26433 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.013||284,13|D|||Valor ref. nf  26433 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.012||61,69|D|||Valor ref. nf  26433 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.003||149,54|D|||Valor ref. nf  26433 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.3.01.001||3738,51|C|||Valor ref. nf  26433 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00012203|31032019|2648,66|N||
|I250|1.1.1.03.012||2648,66|D|||RENDIMENTO APLICACAO - BS2||
|I250|3.1.3.02.001||2648,66|C|||RENDIMENTO APLICACAO - BS2||
|I200|00012208|31032019|449,4|N||
|I250|1.1.2.08.010||5,72|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||229,47|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|4.2.5.01.005||214,21|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||5,72|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||214,21|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|3.1.3.02.001||229,47|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I200|00012209|31032019|841,34|N||
|I250|1.1.2.08.010||4,16|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||763,16|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|4.2.5.01.005||74,02|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||4,16|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||74,02|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|3.1.3.02.001||763,16|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I200|00012210|31032019|5549,36|N||
|I250|2.1.8.01.010||36,07|D|||Nota fiscal de entrada - Cancelamento - F056076570||
|I250|2.1.8.01.010||166,48|D|||Nota fiscal de entrada - Cancelamento - F056076570||
|I250|2.1.8.01.010||55,49|D|||Nota fiscal de entrada - Cancelamento - F056076570||
|I250|2.1.3.01.001||5208,08|D|||Nota fiscal de entrada - Cancelamento - F056076570||
|I250|2.1.9.01.006||83,24|D|||Nota fiscal de entrada - Cancelamento - F056076570||
|I250|4.2.4.01.010||110,99|C|||Nota fiscal de entrada - Cancelamento - F056076570||
|I250|1.1.2.08.012||91,56|C|||Nota fiscal de entrada - Cancelamento - F056076570||
|I250|1.1.2.08.013||421,75|C|||Nota fiscal de entrada - Cancelamento - F056076570||
|I250|1.1.2.11.002||4925,06|C|||Nota fiscal de entrada - Cancelamento - F056076570||
|I200|00012238|31032019|1590,19|N||
|I250|1.1.1.03.014||1590,19|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I250|3.1.3.02.001||1590,19|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I200|00012260|31032019|117,7|N||
|I250|4.2.3.01.014||117,7|D|||Execuo da depreciao - CONTABIL - EQ_INF-1000-M||
|I250|1.2.3.04.002||117,7|C|||Execuo da depreciao - CONTABIL - EQ_INF-1000-M||
|I200|00012261|31032019|20,37|N||
|I250|4.2.3.01.014||20,37|D|||Execuo da depreciao - CONTABIL - EQ_INF-100-M-||
|I250|1.2.3.04.002||20,37|C|||Execuo da depreciao - CONTABIL - EQ_INF-100-M-||
|I200|00012262|31032019|87,38|N||
|I250|4.2.3.01.014||87,38|D|||Execuo da depreciao - CONTABIL - EQ_INF-1029,9||
|I250|1.2.3.04.002||87,38|C|||Execuo da depreciao - CONTABIL - EQ_INF-1029,9||
|I200|00012263|31032019|17,55|N||
|I250|4.2.3.01.014||17,55|D|||Execuo da depreciao - CONTABIL - EQ_INF-109,8-||
|I250|1.2.3.04.002||17,55|C|||Execuo da depreciao - CONTABIL - EQ_INF-109,8-||
|I200|00012264|31032019|76,78|N||
|I250|4.2.3.01.014||76,78|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|1.2.3.04.002||76,78|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00012265|31032019|9,71|N||
|I250|4.2.3.01.014||9,71|D|||Execuo da depreciao - CONTABIL - EQ_INF-114,5-||
|I250|1.2.3.04.002||9,71|C|||Execuo da depreciao - CONTABIL - EQ_INF-114,5-||
|I200|00012266|31032019|160,18|N||
|I250|4.2.3.01.014||160,18|D|||Execuo da depreciao - CONTABIL - EQ_INF-1180-M||
|I250|1.2.3.04.002||160,18|C|||Execuo da depreciao - CONTABIL - EQ_INF-1180-M||
|I200|00012267|31032019|303,04|N||
|I250|4.2.3.01.014||303,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|1.2.3.04.002||303,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00012268|31032019|27,17|N||
|I250|4.2.3.01.014||27,17|D|||Execuo da depreciao - CONTABIL - EQ_INF-120-M-||
|I250|1.2.3.04.002||27,17|C|||Execuo da depreciao - CONTABIL - EQ_INF-120-M-||
|I200|00012269|31032019|4,66|N||
|I250|4.2.3.01.014||4,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|1.2.3.04.002||4,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00012270|31032019|88,38|N||
|I250|4.2.3.01.014||88,38|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|1.2.3.04.002||88,38|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00012271|31032019|9,5|N||
|I250|4.2.3.01.014||9,5|D|||Execuo da depreciao - CONTABIL - EQ_INF-140-M-||
|I250|1.2.3.04.002||9,5|C|||Execuo da depreciao - CONTABIL - EQ_INF-140-M-||
|I200|00012272|31032019|9,92|N||
|I250|4.2.3.01.014||9,92|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|1.2.3.04.002||9,92|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00012273|31032019|10,85|N||
|I250|4.2.3.01.014||10,85|D|||Execuo da depreciao - CONTABIL - EQ_INF-159,8-||
|I250|1.2.3.04.002||10,85|C|||Execuo da depreciao - CONTABIL - EQ_INF-159,8-||
|I200|00012274|31032019|113,54|N||
|I250|4.2.3.01.014||113,54|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|1.2.3.04.002||113,54|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00012275|31032019|50,84|N||
|I250|4.2.3.01.014||50,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-169,94||
|I250|1.2.3.04.002||50,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-169,94||
|I200|00012276|31032019|161,56|N||
|I250|4.2.3.01.014||161,56|D|||Execuo da depreciao - CONTABIL - EQ_INF-170-M-||
|I250|1.2.3.04.002||161,56|C|||Execuo da depreciao - CONTABIL - EQ_INF-170-M-||
|I200|00012277|31032019|6,64|N||
|I250|4.2.3.01.014||6,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|1.2.3.04.002||6,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00012278|31032019|119,45|N||
|I250|4.2.3.01.014||119,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-1760-M||
|I250|1.2.3.04.002||119,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-1760-M||
|I200|00012279|31032019|28,29|N||
|I250|4.2.3.01.014||28,29|D|||Execuo da depreciao - CONTABIL - EQ_INF-180-M-||
|I250|1.2.3.04.002||28,29|C|||Execuo da depreciao - CONTABIL - EQ_INF-180-M-||
|I200|00012280|31032019|230,42|N||
|I250|4.2.3.01.014||230,42|D|||Execuo da depreciao - CONTABIL - EQ_INF-1812-M||
|I250|1.2.3.04.002||230,42|C|||Execuo da depreciao - CONTABIL - EQ_INF-1812-M||
|I200|00012281|31032019|12,9|N||
|I250|4.2.3.01.014||12,9|D|||Execuo da depreciao - CONTABIL - EQ_INF-190-M-||
|I250|1.2.3.04.002||12,9|C|||Execuo da depreciao - CONTABIL - EQ_INF-190-M-||
|I200|00012282|31032019|86,4|N||
|I250|4.2.3.01.014||86,4|D|||Execuo da depreciao - CONTABIL - EQ_INF-195,9-||
|I250|1.2.3.04.002||86,4|C|||Execuo da depreciao - CONTABIL - EQ_INF-195,9-||
|I200|00012283|31032019|53,76|N||
|I250|4.2.3.01.014||53,76|D|||Execuo da depreciao - CONTABIL - EQ_INF-198-M-||
|I250|1.2.3.04.002||53,76|C|||Execuo da depreciao - CONTABIL - EQ_INF-198-M-||
|I200|00012284|31032019|157,51|N||
|I250|4.2.3.01.014||157,51|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|1.2.3.04.002||157,51|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00012285|31032019|195,64|N||
|I250|4.2.3.01.014||195,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|1.2.3.04.002||195,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00012286|31032019|13,77|N||
|I250|4.2.3.01.014||13,77|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|1.2.3.04.002||13,77|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00012287|31032019|432,08|N||
|I250|4.2.3.01.014||432,08|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|1.2.3.04.002||432,08|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00012288|31032019|113,93|N||
|I250|4.2.3.01.014||113,93|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|1.2.3.04.002||113,93|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00012289|31032019|23,36|N||
|I250|4.2.3.01.014||23,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-245-M-||
|I250|1.2.3.04.002||23,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-245-M-||
|I200|00012290|31032019|24,13|N||
|I250|4.2.3.01.014||24,13|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|1.2.3.04.002||24,13|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00012291|31032019|21,21|N||
|I250|4.2.3.01.014||21,21|D|||Execuo da depreciao - CONTABIL - EQ_INF-250-M-||
|I250|1.2.3.04.002||21,21|C|||Execuo da depreciao - CONTABIL - EQ_INF-250-M-||
|I200|00012292|31032019|179,18|N||
|I250|4.2.3.01.014||179,18|D|||Execuo da depreciao - CONTABIL - EQ_INF-2640-M||
|I250|1.2.3.04.002||179,18|C|||Execuo da depreciao - CONTABIL - EQ_INF-2640-M||
|I200|00012293|31032019|129,04|N||
|I250|4.2.3.01.014||129,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|1.2.3.04.002||129,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00012294|31032019|39,6|N||
|I250|4.2.3.01.014||39,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-291,8-||
|I250|1.2.3.04.002||39,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-291,8-||
|I200|00012295|31032019|24,96|N||
|I250|4.2.3.01.014||24,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|1.2.3.04.002||24,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00012296|31032019|268,06|N||
|I250|4.2.3.01.014||268,06|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|1.2.3.04.002||268,06|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00012297|31032019|290,84|N||
|I250|4.2.3.01.014||290,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-3080-M||
|I250|1.2.3.04.002||290,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-3080-M||
|I200|00012298|31032019|0,08|N||
|I250|4.2.3.01.014||0,08|D|||Execuo da depreciao - CONTABIL - EQ_INF-309,98||
|I250|1.2.3.04.002||0,08|C|||Execuo da depreciao - CONTABIL - EQ_INF-309,98||
|I200|00012299|31032019|2,04|N||
|I250|4.2.3.01.014||2,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-30-M-6||
|I250|1.2.3.04.002||2,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-30-M-6||
|I200|00012300|31032019|71,1|N||
|I250|4.2.3.01.014||71,1|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|1.2.3.04.002||71,1|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00012301|31032019|511,07|N||
|I250|4.2.3.01.014||511,07|D|||Execuo da depreciao - CONTABIL - EQ_INF-3300-M||
|I250|1.2.3.04.002||511,07|C|||Execuo da depreciao - CONTABIL - EQ_INF-3300-M||
|I200|00012302|31032019|399,51|N||
|I250|4.2.3.01.014||399,51|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|1.2.3.04.002||399,51|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00012303|31032019|119,86|N||
|I250|4.2.3.01.014||119,86|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|1.2.3.04.002||119,86|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00012304|31032019|36,33|N||
|I250|4.2.3.01.014||36,33|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|1.2.3.04.002||36,33|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00012305|31032019|21,91|N||
|I250|4.2.3.01.014||21,91|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|1.2.3.04.002||21,91|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00012306|31032019|276,65|N||
|I250|4.2.3.01.014||276,65|D|||Execuo da depreciao - CONTABIL - EQ_INF-3916,1||
|I250|1.2.3.04.002||276,65|C|||Execuo da depreciao - CONTABIL - EQ_INF-3916,1||
|I200|00012307|31032019|40,99|N||
|I250|4.2.3.01.014||40,99|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|1.2.3.04.002||40,99|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00012308|31032019|192,84|N||
|I250|4.2.3.01.014||192,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|1.2.3.04.002||192,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00012309|31032019|8,13|N||
|I250|4.2.3.01.014||8,13|D|||Execuo da depreciao - CONTABIL - EQ_INF-40-M-6||
|I250|1.2.3.04.002||8,13|C|||Execuo da depreciao - CONTABIL - EQ_INF-40-M-6||
|I200|00012310|31032019|28,36|N||
|I250|4.2.3.01.014||28,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-417,83||
|I250|1.2.3.04.002||28,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-417,83||
|I200|00012311|31032019|16,77|N||
|I250|4.2.3.01.014||16,77|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|1.2.3.04.002||16,77|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00012312|31032019|5,7|N||
|I250|4.2.3.01.014||5,7|D|||Execuo da depreciao - CONTABIL - EQ_INF-42-M-6||
|I250|1.2.3.04.002||5,7|C|||Execuo da depreciao - CONTABIL - EQ_INF-42-M-6||
|I200|00012313|31032019|6,24|N||
|I250|4.2.3.01.014||6,24|D|||Execuo da depreciao - CONTABIL - EQ_INF-46-M-6||
|I250|1.2.3.04.002||6,24|C|||Execuo da depreciao - CONTABIL - EQ_INF-46-M-6||
|I200|00012314|31032019|7,63|N||
|I250|4.2.3.01.014||7,63|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|1.2.3.04.002||7,63|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00012315|31032019|283,72|N||
|I250|4.2.3.01.014||283,72|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|1.2.3.04.002||283,72|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00012316|31032019|74,98|N||
|I250|4.2.3.01.014||74,98|D|||Execuo da depreciao - CONTABIL - EQ_INF-48-M-6||
|I250|1.2.3.04.002||74,98|C|||Execuo da depreciao - CONTABIL - EQ_INF-48-M-6||
|I200|00012317|31032019|16,3|N||
|I250|4.2.3.01.014||16,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-49,87-||
|I250|1.2.3.04.002||16,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-49,87-||
|I200|00012318|31032019|117,76|N||
|I250|4.2.3.01.014||117,76|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|1.2.3.04.002||117,76|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00012319|31032019|16,15|N||
|I250|4.2.3.01.014||16,15|D|||Execuo da depreciao - CONTABIL - EQ_INF-56-M-6||
|I250|1.2.3.04.002||16,15|C|||Execuo da depreciao - CONTABIL - EQ_INF-56-M-6||
|I200|00012320|31032019|3,92|N||
|I250|4.2.3.01.014||3,92|D|||Execuo da depreciao - CONTABIL - EQ_INF-57,8-M||
|I250|1.2.3.04.002||3,92|C|||Execuo da depreciao - CONTABIL - EQ_INF-57,8-M||
|I200|00012321|31032019|45,46|N||
|I250|4.2.3.01.014||45,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|1.2.3.04.002||45,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00012322|31032019|45,1|N||
|I250|4.2.3.01.014||45,1|D|||Execuo da depreciao - CONTABIL - EQ_INF-59,8-M||
|I250|1.2.3.04.002||45,1|C|||Execuo da depreciao - CONTABIL - EQ_INF-59,8-M||
|I200|00012323|31032019|126,52|N||
|I250|4.2.3.01.014||126,52|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|1.2.3.04.002||126,52|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00012324|31032019|4,47|N||
|I250|4.2.3.01.014||4,47|D|||Execuo da depreciao - CONTABIL - EQ_INF-65,8-M||
|I250|1.2.3.04.002||4,47|C|||Execuo da depreciao - CONTABIL - EQ_INF-65,8-M||
|I200|00012325|31032019|321,48|N||
|I250|4.2.3.01.014||321,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|1.2.3.04.002||321,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00012326|31032019|46|N||
|I250|4.2.3.01.014||46|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|1.2.3.04.002||46|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00012327|31032019|92,28|N||
|I250|4.2.3.01.014||92,28|D|||Execuo da depreciao - CONTABIL - EQ_INF-679,85||
|I250|1.2.3.04.002||92,28|C|||Execuo da depreciao - CONTABIL - EQ_INF-679,85||
|I200|00012328|31032019|37,68|N||
|I250|4.2.3.01.014||37,68|D|||Execuo da depreciao - CONTABIL - EQ_INF-69,4-M||
|I250|1.2.3.04.002||37,68|C|||Execuo da depreciao - CONTABIL - EQ_INF-69,4-M||
|I200|00012329|31032019|11,86|N||
|I250|4.2.3.01.014||11,86|D|||Execuo da depreciao - CONTABIL - EQ_INF-69,9-M||
|I250|1.2.3.04.002||11,86|C|||Execuo da depreciao - CONTABIL - EQ_INF-69,9-M||
|I200|00012330|31032019|20,02|N||
|I250|4.2.3.01.014||20,02|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|1.2.3.04.002||20,02|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00012331|31032019|5,29|N||
|I250|4.2.3.01.014||5,29|D|||Execuo da depreciao - CONTABIL - EQ_INF-78-M-6||
|I250|1.2.3.04.002||5,29|C|||Execuo da depreciao - CONTABIL - EQ_INF-78-M-6||
|I200|00012332|31032019|21,68|N||
|I250|4.2.3.01.014||21,68|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|1.2.3.04.002||21,68|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00012333|31032019|54,16|N||
|I250|4.2.3.01.014||54,16|D|||Execuo da depreciao - CONTABIL - EQ_INF-798-M-||
|I250|1.2.3.04.002||54,16|C|||Execuo da depreciao - CONTABIL - EQ_INF-798-M-||
|I200|00012334|31032019|330,03|N||
|I250|4.2.3.01.014||330,03|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|1.2.3.04.002||330,03|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00012335|31032019|35,95|N||
|I250|4.2.3.01.014||35,95|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|1.2.3.04.002||35,95|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00012336|31032019|666,9|N||
|I250|4.2.3.01.014||666,9|D|||Execuo da depreciao - CONTABIL - EQ_INF-826,3-||
|I250|1.2.3.04.002||666,9|C|||Execuo da depreciao - CONTABIL - EQ_INF-826,3-||
|I200|00012337|31032019|59,73|N||
|I250|4.2.3.01.014||59,73|D|||Execuo da depreciao - CONTABIL - EQ_INF-880-M-||
|I250|1.2.3.04.002||59,73|C|||Execuo da depreciao - CONTABIL - EQ_INF-880-M-||
|I200|00012338|31032019|6,11|N||
|I250|4.2.3.01.014||6,11|D|||Execuo da depreciao - CONTABIL - EQ_INF-90-M-6||
|I250|1.2.3.04.002||6,11|C|||Execuo da depreciao - CONTABIL - EQ_INF-90-M-6||
|I200|00012339|31032019|6,85|N||
|I250|4.2.3.01.014||6,85|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|1.2.3.04.002||6,85|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00012340|31032019|3,04|N||
|I250|4.2.3.01.014||3,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-99,8-M||
|I250|1.2.3.04.002||3,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-99,8-M||
|I200|00012341|31032019|11211|N||
|I250|4.2.3.01.014||11211|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||11211|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00012342|31032019|74|N||
|I250|4.2.3.01.014||74|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|1.2.3.04.004||74|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00012343|31032019|15,39|N||
|I250|4.2.3.01.014||15,39|D|||Execuo da depreciao - CONTABIL - EQUIP_SEG-11,||
|I250|1.2.3.04.004||15,39|C|||Execuo da depreciao - CONTABIL - EQUIP_SEG-11,||
|I200|00012344|31032019|37,13|N||
|I250|4.2.3.01.014||37,13|D|||Execuo da depreciao - CONTABIL - EQUIP_SEG-22,||
|I250|1.2.3.04.004||37,13|C|||Execuo da depreciao - CONTABIL - EQUIP_SEG-22,||
|I200|00012345|31032019|479|N||
|I250|4.2.3.01.014||479|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||479|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00012346|31032019|5,93|N||
|I250|4.2.3.01.014||5,93|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-109,9-||
|I250|1.2.3.04.006||5,93|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-109,9-||
|I200|00012347|31032019|19,07|N||
|I250|4.2.3.01.014||19,07|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|1.2.3.04.006||19,07|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00012348|31032019|13,8|N||
|I250|4.2.3.01.014||13,8|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|1.2.3.04.006||13,8|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00012349|31032019|10,74|N||
|I250|4.2.3.01.014||10,74|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-126,44||
|I250|1.2.3.04.006||10,74|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-126,44||
|I200|00012350|31032019|1,68|N||
|I250|4.2.3.01.014||1,68|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-170-M-||
|I250|1.2.3.04.006||1,68|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-170-M-||
|I200|00012351|31032019|23,79|N||
|I250|4.2.3.01.014||23,79|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-188,96||
|I250|1.2.3.04.006||23,79|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-188,96||
|I200|00012352|31032019|6,79|N||
|I250|4.2.3.01.014||6,79|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-200-M-||
|I250|1.2.3.04.006||6,79|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-200-M-||
|I200|00012353|31032019|12,82|N||
|I250|4.2.3.01.014||12,82|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-245,66||
|I250|1.2.3.04.006||12,82|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-245,66||
|I200|00012354|31032019|11,99|N||
|I250|4.2.3.01.014||11,99|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|1.2.3.04.006||11,99|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00012355|31032019|12,9|N||
|I250|4.2.3.01.014||12,9|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-380-M-||
|I250|1.2.3.04.006||12,9|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-380-M-||
|I200|00012356|31032019|3,4|N||
|I250|4.2.3.01.014||3,4|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-398-M-||
|I250|1.2.3.04.006||3,4|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-398-M-||
|I200|00012357|31032019|35,57|N||
|I250|4.2.3.01.014||35,57|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-760-M-||
|I250|1.2.3.04.006||35,57|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-760-M-||
|I200|00012358|31032019|82|N||
|I250|4.2.3.01.014||82|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||82|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00012359|31032019|57|N||
|I250|4.2.3.01.014||57|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||57|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00012360|31032019|37|N||
|I250|4.2.3.01.014||37|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|1.2.3.04.007||37|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00012361|31032019|0,66|N||
|I250|4.2.3.01.014||0,66|D|||Execuo da depreciao - CONTABIL - MOV_UT-11,49-||
|I250|1.2.3.04.007||0,66|C|||Execuo da depreciao - CONTABIL - MOV_UT-11,49-||
|I200|00012362|31032019|4,67|N||
|I250|4.2.3.01.014||4,67|D|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I250|1.2.3.04.007||4,67|C|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I200|00012363|31032019|3,11|N||
|I250|4.2.3.01.014||3,11|D|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I250|1.2.3.04.007||3,11|C|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I200|00012364|31032019|1,44|N||
|I250|4.2.3.01.014||1,44|D|||Execuo da depreciao - CONTABIL - MOV_UT-12,9-M||
|I250|1.2.3.04.007||1,44|C|||Execuo da depreciao - CONTABIL - MOV_UT-12,9-M||
|I200|00012365|31032019|0,8|N||
|I250|4.2.3.01.014||0,8|D|||Execuo da depreciao - CONTABIL - MOV_UT-14,14-||
|I250|1.2.3.04.007||0,8|C|||Execuo da depreciao - CONTABIL - MOV_UT-14,14-||
|I200|00012366|31032019|0,48|N||
|I250|4.2.3.01.014||0,48|D|||Execuo da depreciao - CONTABIL - MOV_UT-14-M-1||
|I250|1.2.3.04.007||0,48|C|||Execuo da depreciao - CONTABIL - MOV_UT-14-M-1||
|I200|00012367|31032019|6,41|N||
|I250|4.2.3.01.014||6,41|D|||Execuo da depreciao - CONTABIL - MOV_UT-151-M-||
|I250|1.2.3.04.007||6,41|C|||Execuo da depreciao - CONTABIL - MOV_UT-151-M-||
|I200|00012368|31032019|0,96|N||
|I250|4.2.3.01.014||0,96|D|||Execuo da depreciao - CONTABIL - MOV_UT-16,91-||
|I250|1.2.3.04.007||0,96|C|||Execuo da depreciao - CONTABIL - MOV_UT-16,91-||
|I200|00012369|31032019|6,8|N||
|I250|4.2.3.01.014||6,8|D|||Execuo da depreciao - CONTABIL - MOV_UT-160,1-||
|I250|1.2.3.04.007||6,8|C|||Execuo da depreciao - CONTABIL - MOV_UT-160,1-||
|I200|00012370|31032019|4,62|N||
|I250|4.2.3.01.014||4,62|D|||Execuo da depreciao - CONTABIL - MOV_UT-163,29||
|I250|1.2.3.04.007||4,62|C|||Execuo da depreciao - CONTABIL - MOV_UT-163,29||
|I200|00012371|31032019|1|N||
|I250|4.2.3.01.014||1|D|||Execuo da depreciao - CONTABIL - MOV_UT-17,5-M||
|I250|1.2.3.04.007||1|C|||Execuo da depreciao - CONTABIL - MOV_UT-17,5-M||
|I200|00012372|31032019|16,5|N||
|I250|4.2.3.01.014||16,5|D|||Execuo da depreciao - CONTABIL - MOV_UT-19,59-||
|I250|1.2.3.04.007||16,5|C|||Execuo da depreciao - CONTABIL - MOV_UT-19,59-||
|I200|00012373|31032019|17,18|N||
|I250|4.2.3.01.014||17,18|D|||Execuo da depreciao - CONTABIL - MOV_UT-202,39||
|I250|1.2.3.04.007||17,18|C|||Execuo da depreciao - CONTABIL - MOV_UT-202,39||
|I200|00012374|31032019|1,36|N||
|I250|4.2.3.01.014||1,36|D|||Execuo da depreciao - CONTABIL - MOV_UT-24,19-||
|I250|1.2.3.04.007||1,36|C|||Execuo da depreciao - CONTABIL - MOV_UT-24,19-||
|I200|00012375|31032019|0,71|N||
|I250|4.2.3.01.014||0,71|D|||Execuo da depreciao - CONTABIL - MOV_UT-24,94-||
|I250|1.2.3.04.007||0,71|C|||Execuo da depreciao - CONTABIL - MOV_UT-24,94-||
|I200|00012376|31032019|27,84|N||
|I250|4.2.3.01.014||27,84|D|||Execuo da depreciao - CONTABIL - MOV_UT-25,6-M||
|I250|1.2.3.04.007||27,84|C|||Execuo da depreciao - CONTABIL - MOV_UT-25,6-M||
|I200|00012377|31032019|23,52|N||
|I250|4.2.3.01.014||23,52|D|||Execuo da depreciao - CONTABIL - MOV_UT-260-M-||
|I250|1.2.3.04.007||23,52|C|||Execuo da depreciao - CONTABIL - MOV_UT-260-M-||
|I200|00012378|31032019|0,63|N||
|I250|4.2.3.01.014||0,63|D|||Execuo da depreciao - CONTABIL - MOV_UT-28-M-1||
|I250|1.2.3.04.007||0,63|C|||Execuo da depreciao - CONTABIL - MOV_UT-28-M-1||
|I200|00012379|31032019|8,2|N||
|I250|4.2.3.01.014||8,2|D|||Execuo da depreciao - CONTABIL - MOV_UT-290-M-||
|I250|1.2.3.04.007||8,2|C|||Execuo da depreciao - CONTABIL - MOV_UT-290-M-||
|I200|00012380|31032019|0,66|N||
|I250|4.2.3.01.014||0,66|D|||Execuo da depreciao - CONTABIL - MOV_UT-29-M-1||
|I250|1.2.3.04.007||0,66|C|||Execuo da depreciao - CONTABIL - MOV_UT-29-M-1||
|I200|00012381|31032019|1,41|N||
|I250|4.2.3.01.014||1,41|D|||Execuo da depreciao - CONTABIL - MOV_UT-33,3-M||
|I250|1.2.3.04.007||1,41|C|||Execuo da depreciao - CONTABIL - MOV_UT-33,3-M||
|I200|00012382|31032019|0,96|N||
|I250|4.2.3.01.014||0,96|D|||Execuo da depreciao - CONTABIL - MOV_UT-33,99-||
|I250|1.2.3.04.007||0,96|C|||Execuo da depreciao - CONTABIL - MOV_UT-33,99-||
|I200|00012383|31032019|21,12|N||
|I250|4.2.3.01.014||21,12|D|||Execuo da depreciao - CONTABIL - MOV_UT-34,1-M||
|I250|1.2.3.04.007||21,12|C|||Execuo da depreciao - CONTABIL - MOV_UT-34,1-M||
|I200|00012384|31032019|2,04|N||
|I250|4.2.3.01.014||2,04|D|||Execuo da depreciao - CONTABIL - MOV_UT-35,99-||
|I250|1.2.3.04.007||2,04|C|||Execuo da depreciao - CONTABIL - MOV_UT-35,99-||
|I200|00012385|31032019|12,87|N||
|I250|4.2.3.01.014||12,87|D|||Execuo da depreciao - CONTABIL - MOV_UT-35-M-1||
|I250|1.2.3.04.007||12,87|C|||Execuo da depreciao - CONTABIL - MOV_UT-35-M-1||
|I200|00012386|31032019|6,18|N||
|I250|4.2.3.01.014||6,18|D|||Execuo da depreciao - CONTABIL - MOV_UT-36,39-||
|I250|1.2.3.04.007||6,18|C|||Execuo da depreciao - CONTABIL - MOV_UT-36,39-||
|I200|00012387|31032019|4,16|N||
|I250|4.2.3.01.014||4,16|D|||Execuo da depreciao - CONTABIL - MOV_UT-36,59-||
|I250|1.2.3.04.007||4,16|C|||Execuo da depreciao - CONTABIL - MOV_UT-36,59-||
|I200|00012388|31032019|1,1|N||
|I250|4.2.3.01.014||1,1|D|||Execuo da depreciao - CONTABIL - MOV_UT-39-M-1||
|I250|1.2.3.04.007||1,1|C|||Execuo da depreciao - CONTABIL - MOV_UT-39-M-1||
|I200|00012389|31032019|30,2|N||
|I250|4.2.3.01.014||30,2|D|||Execuo da depreciao - CONTABIL - MOV_UT-445-M-||
|I250|1.2.3.04.007||30,2|C|||Execuo da depreciao - CONTABIL - MOV_UT-445-M-||
|I200|00012390|31032019|3,96|N||
|I250|4.2.3.01.014||3,96|D|||Execuo da depreciao - CONTABIL - MOV_UT-46,78-||
|I250|1.2.3.04.007||3,96|C|||Execuo da depreciao - CONTABIL - MOV_UT-46,78-||
|I200|00012391|31032019|1,51|N||
|I250|4.2.3.01.014||1,51|D|||Execuo da depreciao - CONTABIL - MOV_UT-53,2-M||
|I250|1.2.3.04.007||1,51|C|||Execuo da depreciao - CONTABIL - MOV_UT-53,2-M||
|I200|00012392|31032019|63,01|N||
|I250|4.2.3.01.014||63,01|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|1.2.3.04.007||63,01|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00012393|31032019|9,17|N||
|I250|4.2.3.01.014||9,17|D|||Execuo da depreciao - CONTABIL - MOV_UT-58-M-1||
|I250|1.2.3.04.007||9,17|C|||Execuo da depreciao - CONTABIL - MOV_UT-58-M-1||
|I200|00012394|31032019|39,82|N||
|I250|4.2.3.01.014||39,82|D|||Execuo da depreciao - CONTABIL - MOV_UT-63,9-M||
|I250|1.2.3.04.007||39,82|C|||Execuo da depreciao - CONTABIL - MOV_UT-63,9-M||
|I200|00012395|31032019|27,16|N||
|I250|4.2.3.01.014||27,16|D|||Execuo da depreciao - CONTABIL - MOV_UT-640-M-||
|I250|1.2.3.04.007||27,16|C|||Execuo da depreciao - CONTABIL - MOV_UT-640-M-||
|I200|00012396|31032019|12,02|N||
|I250|4.2.3.01.014||12,02|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|1.2.3.04.007||12,02|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00012397|31032019|3,16|N||
|I250|4.2.3.01.014||3,16|D|||Execuo da depreciao - CONTABIL - MOV_UT-70-M-1||
|I250|1.2.3.04.007||3,16|C|||Execuo da depreciao - CONTABIL - MOV_UT-70-M-1||
|I200|00012398|31032019|1,72|N||
|I250|4.2.3.01.014||1,72|D|||Execuo da depreciao - CONTABIL - MOV_UT-76-M-1||
|I250|1.2.3.04.007||1,72|C|||Execuo da depreciao - CONTABIL - MOV_UT-76-M-1||
|I200|00012399|31032019|3,32|N||
|I250|4.2.3.01.014||3,32|D|||Execuo da depreciao - CONTABIL - MOV_UT-78,27-||
|I250|1.2.3.04.007||3,32|C|||Execuo da depreciao - CONTABIL - MOV_UT-78,27-||
|I200|00012400|31032019|0,96|N||
|I250|4.2.3.01.014||0,96|D|||Execuo da depreciao - CONTABIL - MOV_UT-8,5-M-||
|I250|1.2.3.04.007||0,96|C|||Execuo da depreciao - CONTABIL - MOV_UT-8,5-M-||
|I200|00012401|31032019|2,72|N||
|I250|4.2.3.01.014||2,72|D|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I250|1.2.3.04.007||2,72|C|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I200|00012402|31032019|1,81|N||
|I250|4.2.3.01.014||1,81|D|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I250|1.2.3.04.007||1,81|C|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I200|00012403|31032019|30,56|N||
|I250|4.2.3.01.014||30,56|D|||Execuo da depreciao - CONTABIL - MOV_UT-900-M-||
|I250|1.2.3.04.007||30,56|C|||Execuo da depreciao - CONTABIL - MOV_UT-900-M-||
|I200|00012404|31032019|16,44|N||
|I250|4.2.3.01.014||16,44|D|||Execuo da depreciao - CONTABIL - MOV_UT-96,99-||
|I250|1.2.3.04.007||16,44|C|||Execuo da depreciao - CONTABIL - MOV_UT-96,99-||
|I200|00012405|31032019|5,56|N||
|I250|4.2.3.01.014||5,56|D|||Execuo da depreciao - CONTABIL - MOV_UT-98,1-M||
|I250|1.2.3.04.007||5,56|C|||Execuo da depreciao - CONTABIL - MOV_UT-98,1-M||
|I200|00012406|31032019|6094|N||
|I250|4.2.3.01.014||6094|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|1.2.3.04.009||6094|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00012417|31032019|33690,39|N||
|I250|2.1.8.03.004||33690,39|D|||Valor ref. COMPENSAO ISSQN ms 03/2019 Matriz||
|I250|1.1.2.08.006||33690,39|C|||Valor ref. COMPENSAO ISSQN ms 03/2019 Matriz||
|I200|00012418|31032019|121,67|N||
|I250|3.1.1.11.004||121,67|D|||Valor ref. nf- ISSQN A PAGAR REF. 57 58 01/2018 GO||
|I250|2.1.8.03.004||121,67|C|||Valor ref. nf- ISSQN A PAGAR REF. 57 58 01/2018 GO||
|I200|00012419|31032019|239,98|N||
|I250|1.1.2.11.002||239,98|D|||Valor ref. nf  39930 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||239,98|C|||Valor ref. nf  39930 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012420|31032019|469,64|N||
|I250|1.1.2.11.002||469,64|D|||Valor ref. nf  39939 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||469,64|C|||Valor ref. nf  39939 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012421|31032019|54,31|N||
|I250|1.1.2.11.002||54,31|D|||Valor ref. nf  39934 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||54,31|C|||Valor ref. nf  39934 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012423|31032019|258,92|N||
|I250|1.1.2.11.002||258,92|D|||Valor ref. nf  7026 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||258,92|C|||Valor ref. nf  7026 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012424|31032019|126,24|N||
|I250|1.1.2.11.002||126,24|D|||Valor ref. nf  39956 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||126,24|C|||Valor ref. nf  39956 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012425|31032019|104,6|N||
|I250|1.1.2.11.002||104,6|D|||Valor ref. nf  7049 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||104,6|C|||Valor ref. nf  7049 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012426|31032019|31,86|N||
|I250|1.1.2.11.002||31,86|D|||Valor ref. nf  39965 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,86|C|||Valor ref. nf  39965 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012427|31032019|183,56|N||
|I250|1.1.2.11.002||183,56|D|||Valor ref. nf  7040 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||183,56|C|||Valor ref. nf  7040 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012428|31032019|93,13|N||
|I250|1.1.2.11.002||93,13|D|||Valor ref. nf  39995 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||93,13|C|||Valor ref. nf  39995 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012429|31032019|12,7|N||
|I250|1.1.2.11.002||12,7|D|||Valor ref. nf  40015 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||12,7|C|||Valor ref. nf  40015 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012430|31032019|94,71|N||
|I250|1.1.2.11.002||94,71|D|||Valor ref. nf  7061 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||94,71|C|||Valor ref. nf  7061 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012431|31032019|25,3|N||
|I250|1.1.2.11.002||25,3|D|||Valor ref. nf  40007 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||25,3|C|||Valor ref. nf  40007 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012432|31032019|136,04|N||
|I250|1.1.2.11.002||136,04|D|||Valor ref. nf  7062 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||136,04|C|||Valor ref. nf  7062 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012433|31032019|650,28|N||
|I250|1.1.2.11.003||650,28|D|||Valor ref. nf  1293 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||650,28|C|||Valor ref. nf  1293 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00012434|31032019|559,04|N||
|I250|1.1.2.11.002||559,04|D|||Valor ref. nf  625910 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||559,04|C|||Valor ref. nf  625910 - DELL COMPUTADORES DO BRASI||
|I200|00012435|31032019|948,79|N||
|I250|1.1.2.11.006||948,79|D|||Valor ref. nf  28902 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||948,79|C|||Valor ref. nf  28902 - RED HAT BRASIL LTDA||
|I200|00012436|31032019|4019,6|N||
|I250|1.1.2.11.003||4019,6|D|||Valor ref. nf  106217 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||4019,6|C|||Valor ref. nf  106217 - WESTCON BRASIL LTDA||
|I200|00012437|31032019|88,84|N||
|I250|1.1.2.11.002||88,84|D|||Valor ref. nf  40034 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||88,84|C|||Valor ref. nf  40034 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012438|31032019|46,08|N||
|I250|1.1.2.11.002||46,08|D|||Valor ref. nf  40040 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,08|C|||Valor ref. nf  40040 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012439|31032019|86,76|N||
|I250|1.1.2.11.002||86,76|D|||Valor ref. nf  40041 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||86,76|C|||Valor ref. nf  40041 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012440|31032019|69,68|N||
|I250|1.1.2.11.002||69,68|D|||Valor ref. nf  7081 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||69,68|C|||Valor ref. nf  7081 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012441|31032019|134,75|N||
|I250|1.1.2.11.002||134,75|D|||Valor ref. nf  8742 - TERACOM TELEMATICA S.A.||
|I250|4.2.4.01.010||134,75|C|||Valor ref. nf  8742 - TERACOM TELEMATICA S.A.||
|I200|00012442|31032019|60,53|N||
|I250|1.1.2.11.002||60,53|D|||Valor ref. nf  40074 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||60,53|C|||Valor ref. nf  40074 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012443|31032019|10,78|N||
|I250|1.1.2.11.002||10,78|D|||Valor ref. nf  40072 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||10,78|C|||Valor ref. nf  40072 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012444|31032019|498,46|N||
|I250|1.1.2.11.003||498,46|D|||Valor ref. nf  107375 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||498,46|C|||Valor ref. nf  107375 - WESTCON BRASIL LTDA||
|I200|00012445|31032019|429,95|N||
|I250|1.1.2.11.002||429,95|D|||Valor ref. nf  108053 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||429,95|C|||Valor ref. nf  108053 - WESTCON BRASIL LTDA||
|I200|00012446|31032019|787,78|N||
|I250|1.1.2.11.003||787,78|D|||Valor ref. nf  108211 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||787,78|C|||Valor ref. nf  108211 - WESTCON BRASIL LTDA||
|I200|00012447|31032019|140,14|N||
|I250|1.1.2.11.003||140,14|D|||Valor ref. nf  108353 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||140,14|C|||Valor ref. nf  108353 - WESTCON BRASIL LTDA||
|I200|00012448|31032019|339,04|N||
|I250|1.1.2.11.003||339,04|D|||Valor ref. nf  108495 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||339,04|C|||Valor ref. nf  108495 - WESTCON BRASIL LTDA||
|I200|00012450|31032019|73,69|N||
|I250|1.1.2.11.003||73,69|D|||Valor ref. nf  1663 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||73,69|C|||Valor ref. nf  1663 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00012451|31032019|115,03|N||
|I250|1.1.2.11.003||115,03|D|||Valor ref. nf  77109 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||115,03|C|||Valor ref. nf  77109 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00012452|31032019|28,39|N||
|I250|1.1.2.11.003||28,39|D|||Valor ref. nf  77571 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||28,39|C|||Valor ref. nf  77571 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00012453|31032019|931,73|N||
|I250|1.1.2.11.002||931,73|D|||Valor ref. nf  640995 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||931,73|C|||Valor ref. nf  640995 - DELL COMPUTADORES DO BRASI||
|I200|00012454|31032019|24,68|N||
|I250|1.1.2.11.002||24,68|D|||Valor ref. nf  711 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||24,68|C|||Valor ref. nf  711 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00012455|31032019|2596,44|N||
|I250|1.1.2.11.003||2596,44|D|||Valor ref. nf  29038 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||2596,44|C|||Valor ref. nf  29038 - RED HAT BRASIL LTDA||
|I200|00012456|31032019|29,8|N||
|I250|1.1.2.11.003||29,8|D|||Valor ref. nf  1805 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||29,8|C|||Valor ref. nf  1805 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00012473|31032019|16642,06|N||
|I250|1.1.2.09.001||16642,06|D|||Valor ref. nf  145362 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.003||16642,06|C|||Valor ref. nf  145362 - WESTCON BRASIL LTDA||
|I200|00012474|31032019|0,02|N||
|I250|1.1.2.08.003||0,02|D|||Valor ref. nf  969439 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||0,02|C|||Valor ref. nf  969439 - DELL COMPUTADORES DO BRASI||
|I200|00012475|31032019|2474,19|N||
|I250|1.1.2.08.003||2474,19|D|||Valor ref. nf  825944 - PETRONAS LUBRIFICANTES BRA||
|I250|5.4.1.01.014||2474,19|C|||Valor ref. nf  825944 - PETRONAS LUBRIFICANTES BRA||
|I200|00012476|31032019|178,9|N||
|I250|1.1.2.08.003||178,9|D|||Valor ref. nf  1301 - SAMSUNG SDS LATIN AMERICA SO||
|I250|5.4.1.01.014||178,9|C|||Valor ref. nf  1301 - SAMSUNG SDS LATIN AMERICA SO||
|I200|00012477|31032019|35,83|N||
|I250|3.1.1.09.003||35,83|D|||Valor ref. nf  6124 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.002||35,83|C|||Valor ref. nf  6124 - DELL COMPUTADORES DO BRASIL||
|I200|00012478|31032019|6,25|N||
|I250|3.1.1.09.003||6,25|D|||Valor ref. nf  6125 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.002||6,25|C|||Valor ref. nf  6125 - DELL COMPUTADORES DO BRASIL||
|I200|00012479|31032019|704,88|N||
|I250|3.1.1.09.003||704,88|D|||Valor ref. nf  6127 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.002||704,88|C|||Valor ref. nf  6127 - DELL COMPUTADORES DO BRASIL||
|I200|00012480|31032019|204,2|N||
|I250|3.1.1.09.003||204,2|D|||Valor ref. nf  6128 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.002||204,2|C|||Valor ref. nf  6128 - DELL COMPUTADORES DO BRASIL||
|I200|00012481|31032019|817,98|N||
|I250|3.1.1.09.003||817,98|D|||Valor ref. nf  6129 - TERACOM TELEMATICA S.A.||
|I250|2.1.9.03.002||817,98|C|||Valor ref. nf  6129 - TERACOM TELEMATICA S.A.||
|I200|00012482|31032019|904,02|N||
|I250|3.1.1.09.003||904,02|D|||Valor ref. nf  6130 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|2.1.9.03.002||904,02|C|||Valor ref. nf  6130 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00012483|31032019|440,96|N||
|I250|3.1.1.09.003||440,96|D|||Valor ref. nf  6134 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|2.1.9.03.002||440,96|C|||Valor ref. nf  6134 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00012484|31032019|62,99|N||
|I250|3.1.1.09.003||62,99|D|||Valor ref. nf  6138 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|2.1.9.03.002||62,99|C|||Valor ref. nf  6138 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00012485|31032019|62,99|N||
|I250|3.1.1.09.003||62,99|D|||Valor ref. nf  6139 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|2.1.9.03.002||62,99|C|||Valor ref. nf  6139 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00012486|31032019|62,99|N||
|I250|3.1.1.09.003||62,99|D|||Valor ref. nf  6140 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|2.1.9.03.002||62,99|C|||Valor ref. nf  6140 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00012487|31032019|226,01|N||
|I250|3.1.1.09.003||226,01|D|||Valor ref. nf  6142 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|2.1.9.03.002||226,01|C|||Valor ref. nf  6142 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00012488|31032019|114,94|N||
|I250|3.1.1.09.003||114,94|D|||Valor ref. nf  6143 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|2.1.9.03.002||114,94|C|||Valor ref. nf  6143 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00012489|31032019|1808,03|N||
|I250|3.1.1.09.003||1808,03|D|||Valor ref. nf  6144 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|2.1.9.03.002||1808,03|C|||Valor ref. nf  6144 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00012490|31032019|452,01|N||
|I250|3.1.1.09.003||452,01|D|||Valor ref. nf  6146 - CRH SUDESTE INDUSTRIA DE CIM||
|I250|2.1.9.03.002||452,01|C|||Valor ref. nf  6146 - CRH SUDESTE INDUSTRIA DE CIM||
|I200|00012491|31032019|0,94|N||
|I250|3.1.1.09.003||0,94|D|||Valor ref. nf  6148 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.002||0,94|C|||Valor ref. nf  6148 - DELL COMPUTADORES DO BRASIL||
|I200|00012492|31032019|5,37|N||
|I250|3.1.1.09.003||5,37|D|||Valor ref. nf  6149 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.002||5,37|C|||Valor ref. nf  6149 - DELL COMPUTADORES DO BRASIL||
|I200|00012493|31032019|6029,6|N||
|I250|2.1.9.03.002||6029,6|D|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 03/2019||
|I250|1.1.2.08.003||6029,6|C|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 03/2019||
|I200|00012494|31032019|0,03|N||
|I250|1.1.2.08.003||0,03|D|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 03/2019||
|I250|2.1.9.03.002||0,03|C|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 03/2019||
|I200|00012531|31032019|6177,15|N||
|I250|1.1.2.08.013||5075,28|D|||Valor ref. nf  6151 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.08.012||1101,87|D|||Valor ref. nf  6151 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||1101,87|C|||Valor ref. nf  6151 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||5075,28|C|||Valor ref. nf  6151 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00012532|31032019|2444,7|N||
|I250|1.1.2.08.012||436,08|D|||CREDITO PIS/COFINS ALUGUEL REF. 03/2019||
|I250|1.1.2.08.013||2008,62|D|||CREDITO PIS/COFINS ALUGUEL REF. 03/2019||
|I250|5.4.2.01.007||2008,62|C|||CREDITO PIS/COFINS ALUGUEL REF. 03/2019||
|I250|5.4.2.01.008||436,08|C|||CREDITO PIS/COFINS ALUGUEL REF. 03/2019||
|I200|00012541|31032019|97,13|N||
|I250|5.4.2.01.008||17,33|D|||Valor ref. nf  8034 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||79,8|D|||Valor ref. nf  8034 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||79,8|C|||Valor ref. nf  8034 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.012||17,33|C|||Valor ref. nf  8034 - MINAS TRANSPORTES GERAIS EIR||
|I200|00012543|31032019|571,65|N||
|I250|5.4.2.01.007||469,68|D|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||101,97|D|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||101,97|C|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||469,68|C|||Valor ref. nf  256 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00012545|31032019|7,02|N||
|I250|5.4.2.01.008||1,25|D|||Valor ref. nf  556277 - TRANSPORTES TRANSLOVATO LT||
|I250|5.4.2.01.007||5,77|D|||Valor ref. nf  556277 - TRANSPORTES TRANSLOVATO LT||
|I250|1.1.2.08.013||5,77|C|||Valor ref. nf  556277 - TRANSPORTES TRANSLOVATO LT||
|I250|1.1.2.08.012||1,25|C|||Valor ref. nf  556277 - TRANSPORTES TRANSLOVATO LT||
|I200|00012550|31032019|1769,52|N||
|I250|1.1.2.08.012||315,64|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|1.1.2.08.013||1453,88|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.029||1453,88|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.028||315,64|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I200|00012551|31032019|11,71|N||
|I250|1.1.2.08.013||9,62|D|||CREDITO PIS/COFINS S/ DEPRECIAO EQ. SEGURANA||
|I250|1.1.2.08.012||2,09|D|||CREDITO PIS/COFINS S/ DEPRECIAO EQ. SEGURANA||
|I250|4.2.3.01.028||2,09|C|||CREDITO PIS/COFINS S/ DEPRECIAO EQ. SEGURANA||
|I250|4.2.3.01.029||9,62|C|||CREDITO PIS/COFINS S/ DEPRECIAO EQ. SEGURANA||
|I200|00012552|31032019|58,97|N||
|I250|1.1.2.08.012||10,52|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|1.1.2.08.013||48,45|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.029||48,45|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.028||10,52|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I200|00012553|31032019|56,1|N||
|I250|1.1.2.08.013||46,09|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS||
|I250|1.1.2.08.012||10,01|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS||
|I250|4.2.3.01.028||10,01|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS||
|I250|4.2.3.01.029||46,09|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS||
|I200|00012554|31032019|563,69|N||
|I250|1.1.2.08.012||100,55|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|1.1.2.08.013||463,14|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.029||463,14|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.028||100,55|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I200|00012623|31032019|243,31|N||
|I250|3.1.3.02.004||209,3|D|||PIS/COFINS REND APLICAO FINANCEIRA 03/2019||
|I250|3.1.3.02.005||34,01|D|||PIS/COFINS REND APLICAO FINANCEIRA 03/2019||
|I250|2.1.8.03.005||34,01|C|||PIS/COFINS REND APLICAO FINANCEIRA 03/2019||
|I250|2.1.9.03.001||209,3|C|||PIS/COFINS REND APLICAO FINANCEIRA 03/2019||
|I200|00012635|31032019|94852,55|N||
|I250|2.1.9.03.001||77961,05|D|||COMPENSAO PIS/COFINS MES 03/2019||
|I250|2.1.8.03.005||16891,5|D|||COMPENSAO PIS/COFINS MES 03/2019||
|I250|1.1.2.08.007||16891,5|C|||COMPENSAO PIS/COFINS MES 03/2019||
|I250|1.1.2.08.001||77961,05|C|||COMPENSAO PIS/COFINS MES 03/2019||
|I200|00012636|31032019|0,04|N||
|I250|2.1.9.03.002||0,04|D|||ICMS RECOLHER REF 03/2019||
|I250|3.1.1.09.003||0,04|C|||ICMS RECOLHER REF 03/2019||
|I200|00012637|31032019|48251,55|N||
|I250|2.1.8.03.005||48251,55|D|||COMPENSACAO PIS REF 03/2019||
|I250|1.1.2.08.012||48251,55|C|||COMPENSACAO PIS REF 03/2019||
|I200|00012638|31032019|0,22|N||
|I250|2.1.8.03.005||0,22|D|||PIS REF 03/2019||
|I250|3.1.1.09.001||0,22|C|||PIS REF 03/2019||
|I200|00012639|31032019|222518,61|N||
|I250|2.1.9.03.001||222518,61|D|||COMPENSACAO COFINS REF 03/2019||
|I250|1.1.2.08.013||222518,61|C|||COMPENSACAO COFINS REF 03/2019||
|I200|00012640|31032019|0,04|N||
|I250|3.1.1.09.003||0,04|D|||ICMS RECOLHER REF 03/2019(Estorno) - 153351||
|I250|2.1.9.03.002||0,04|C|||ICMS RECOLHER REF 03/2019(Estorno) - 153351||
|I200|00012641|31032019|0,04|N||
|I250|3.1.1.09.003||0,04|D|||ICMS RECOLHER REF 03/2019||
|I250|2.1.9.03.002||0,04|C|||ICMS RECOLHER REF 03/2019||
|I200|00012644|31032019|11694,92|N||
|I250|5.4.2.03.041||540,44|D|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|5.4.2.03.001||10180,1|D|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|5.4.2.03.007||108,09|D|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|5.4.2.03.023||866,29|D|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|5.4.2.03.019||757|C|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|2.1.9.01.007||1879,74|C|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|2.1.6.04.005||866,29|C|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|2.1.6.01.008||833,68|C|||FOLHA PAGTO CC 0501 REF 03/2019||
|I250|2.1.6.01.006||6678,38|C|||FOLHA PAGTO CC 0501 REF 03/2019||
|I200|00012646|31032019|11694,92|N||
|I250|2.1.6.01.006||6678,38|D|||FOLHA PAGTO CC 0501 REF 03/2019(Estorno) - 154962||
|I250|2.1.6.01.008||833,68|D|||FOLHA PAGTO CC 0501 REF 03/2019(Estorno) - 154962||
|I250|2.1.6.04.005||866,29|D|||FOLHA PAGTO CC 0501 REF 03/2019(Estorno) - 154962||
|I250|2.1.6.04.006||642,33|D|||FOLHA PAGTO CC 0501 REF 03/2019(Estorno) - 154962||
|I250|2.1.9.01.007||1879,74|D|||FOLHA PAGTO CC 0501 REF 03/2019(Estorno) - 154962||
|I250|5.4.2.03.036||37,5|D|||FOLHA PAGTO CC 0501 REF 03/2019(Estorno) - 154962||
|I250|5.4.2.03.019||757|D|||FOLHA PAGTO CC 0501 REF 03/2019(Estorno) - 154962||
|I250|5.4.2.03.007||108,09|C|||FOLHA PAGTO CC 0501 REF 03/2019(Estorno) - 154962||
|I250|5.4.2.03.023||866,29|C|||FOLHA PAGTO CC 0501 REF 03/2019(Estorno) - 154962||
|I250|5.4.2.03.001||10180,1|C|||FOLHA PAGTO CC 0501 REF 03/2019(Estorno) - 154962||
|I250|5.4.2.03.041||540,44|C|||FOLHA PAGTO CC 0501 REF 03/2019(Estorno) - 154962||
|I200|00012649|31032019|183,56|N||
|I250|1.1.2.11.002||183,56|D|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||183,56|C|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012650|31032019|183,56|N||
|I250|4.2.4.01.010||183,56|D|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||183,56|C|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I200|00012669|31032019|598,67|N||
|I250|4.2.2.01.023||598,67|D|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I250|5.4.2.03.023||598,67|C|||FOLHA DE PAGAMENTO CC 0601 REF 03/2019||
|I200|00012670|31032019|855,13|N||
|I250|4.2.2.01.023||855,13|D|||FOLHA DE PAGAMENTO CC 0600 REF 03/2019||
|I250|5.4.2.03.023||855,13|C|||FOLHA DE PAGAMENTO CC 0600 REF 03/2019||
|I200|00012675|31032019|865,08|N||
|I250|1.1.2.11.003||865,08|D|||Valor ref. nf  29425 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||865,08|C|||Valor ref. nf  29425 - RED HAT BRASIL LTDA||
|I200|00012676|31032019|865,08|N||
|I250|4.2.4.01.010||865,08|D|||Valor ref. nf  29425 - RED HAT BRASIL LTDA(Estorno||
|I250|1.1.2.11.003||865,08|C|||Valor ref. nf  29425 - RED HAT BRASIL LTDA(Estorno||
|I200|00002125|01042019|68916,39|N||
|I250|1.1.2.01.001||68916,39|D|||Adiantamento de cliente - C54305743001170||
|I250|2.1.12.01.001||68916,39|C|||Adiantamento de cliente - C54305743001170||
|I200|00002126|01042019|68916,39|N||
|I250|2.1.12.01.001||68916,39|D|||Valor ref. nf  1 - HPE AUTOMOTORES DO BRASIL LTDA||
|I250|1.1.2.01.001||68916,39|C|||Valor ref. nf  1 - HPE AUTOMOTORES DO BRASIL LTDA||
|I200|00002130|01042019|172,87|N||
|I250|2.1.8.03.004||172,87|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||172,87|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00002135|01042019|12000|N||
|I250|2.1.3.01.001||12000|D|||Pagto NF 2  COMMIT SISTEMAS DE INFORM||
|I250|1.1.1.02.001||12000|C|||Pagto NF 2  COMMIT SISTEMAS DE INFORM||
|I200|00002594|01042019|3138,81|N||
|I250|2.1.6.04.005||3138,81|D|||Valor ref. nf  70419 - FGTS A PAGAR||
|I250|2.1.3.03.002||3138,81|C|||Valor ref. nf  70419 - FGTS A PAGAR||
|I200|00002595|01042019|28017,55|N||
|I250|2.1.6.01.006||28017,55|D|||Valor ref. nf  10419 - SALARIO||
|I250|2.1.3.02.001||28017,55|C|||Valor ref. nf  10419 - SALARIO||
|I200|00002614|01042019|9,99|N||
|I250|2.1.9.01.008||9,99|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||9,99|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00002618|01042019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 26  EAN TECH CONSULTING SERVI||
|I250|1.1.1.02.001||13000|C|||Pagto NF 26  EAN TECH CONSULTING SERVI||
|I200|00002619|01042019|4500|N||
|I250|2.1.3.01.001||4500|D|||Pagto NF 11  JOSE CARLOS MORAES 399229||
|I250|1.1.1.02.001||4500|C|||Pagto NF 11  JOSE CARLOS MORAES 399229||
|I200|00002651|01042019|142,64|N||
|I250|2.1.3.01.001||142,64|D|||Pagto NF 2085009489  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||142,64|C|||Pagto NF 2085009489  TOKIO MARINE SEGURADORA S||
|I200|00002655|01042019|28017,55|N||
|I250|2.1.3.02.001||28017,55|D|||Pagto NF 10419  SALARIO||
|I250|1.1.1.02.001||28017,55|C|||Pagto NF 10419  SALARIO||
|I200|00003716|01042019|177,71|N||
|I250|2.1.9.01.007||177,71|D|||Valor ref. nf  180419 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||177,71|C|||Valor ref. nf  180419 - DARF 0561 - IRRF FOLHA DE||
|I200|00003721|01042019|2571,82|N||
|I250|2.1.6.04.005||2571,82|D|||Valor ref. nf  70419 - FGTS A PAGAR||
|I250|2.1.3.03.002||2571,82|C|||Valor ref. nf  70419 - FGTS A PAGAR||
|I200|00003722|01042019|19211|N||
|I250|2.1.6.01.006||19211|D|||Valor ref. nf  10419 - SALARIO||
|I250|2.1.3.02.001||19211|C|||Valor ref. nf  10419 - SALARIO||
|I200|00003723|01042019|453,35|N||
|I250|4.2.3.01.007||453,35|D|||Valor ref. nf  196717 - CONDOMINIO A PAGAR DF||
|I250|2.1.3.01.001||453,35|C|||Valor ref. nf  196717 - CONDOMINIO A PAGAR DF||
|I200|00003748|01042019|11,72|N||
|I250|2.1.9.01.008||11,72|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||11,72|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00003756|01042019|32000|N||
|I250|2.1.3.01.001||32000|D|||Pagto NF 2  CT SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||32000|C|||Pagto NF 2  CT SERVICOS EM TECNOLOGIA||
|I200|00003787|01042019|106,98|N||
|I250|2.1.3.01.001||106,98|D|||Pagto NF 2085009594  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||106,98|C|||Pagto NF 2085009594  TOKIO MARINE SEGURADORA S||
|I200|00003788|01042019|19211|N||
|I250|2.1.3.02.001||19211|D|||Pagto NF 10419  SALARIO||
|I250|1.1.1.02.001||19211|C|||Pagto NF 10419  SALARIO||
|I200|00005822|01042019|2078,39|N||
|I250|2.1.9.01.007||2078,39|D|||Valor ref. nf  180419 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||2078,39|C|||Valor ref. nf  180419 - DARF 0561 - IRRF FOLHA DE||
|I200|00005823|01042019|16340,09|N||
|I250|2.1.11.03.002||12083,2|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|4.2.5.01.003||4256,89|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00005824|01042019|10598,68|N||
|I250|4.2.5.01.003||2761,14|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.001||7837,54|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00005825|01042019|1537,14|N||
|I250|4.2.3.01.007||1380|D|||Valor ref. nf  3095994 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3095994 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||93,34|D|||Valor ref. nf  3095994 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3095994 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1537,14|C|||Valor ref. nf  3095994 - GPS - GISELE & PAULO SANT||
|I200|00005826|01042019|1529,86|N||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3095986 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.007||1380|D|||Valor ref. nf  3095986 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3095986 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||86,06|D|||Valor ref. nf  3095986 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1529,86|C|||Valor ref. nf  3095986 - GPS - GISELE & PAULO SANT||
|I200|00005827|01042019|5780,03|N||
|I250|2.1.6.04.005||5780,03|D|||Valor ref. nf  70419 - FGTS A PAGAR||
|I250|2.1.3.03.002||5780,03|C|||Valor ref. nf  70419 - FGTS A PAGAR||
|I200|00005828|01042019|29656,83|N||
|I250|2.1.6.01.006||29656,83|D|||Valor ref. nf  10419 - SALARIO||
|I250|2.1.3.02.001||29656,83|C|||Valor ref. nf  10419 - SALARIO||
|I200|00005829|01042019|29656,83|N||
|I250|2.1.3.02.001||29656,83|D|||Nota fiscal de entrada - Cancelamento - F000003||
|I250|2.1.6.01.006||29656,83|C|||Nota fiscal de entrada - Cancelamento - F000003||
|I200|00005830|01042019|27656,83|N||
|I250|2.1.6.01.006||27656,83|D|||Valor ref. nf  10419 - SALARIO||
|I250|2.1.3.02.001||27656,83|C|||Valor ref. nf  10419 - SALARIO||
|I200|00005831|01042019|91,32|N||
|I250|2.1.9.01.007||91,32|D|||Valor ref. nf  180419 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||91,32|C|||Valor ref. nf  180419 - DARF 0561 - IRRF FOLHA DE||
|I200|00005832|01042019|181400,75|N||
|I250|1.1.2.08.003||21135,12|D|||Valor ref. nf  977111 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||13786,46|D|||Valor ref. nf  977111 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||5283,51|D|||Valor ref. nf  977111 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||138202,55|D|||Valor ref. nf  977111 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2993,11|D|||Valor ref. nf  977111 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||181400,75|C|||Valor ref. nf  977111 - DELL COMPUTADORES DO BRASI||
|I200|00005833|01042019|24591,68|N||
|I250|1.1.2.08.012||405,76|D|||Valor ref. nf  644421 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1868,97|D|||Valor ref. nf  644421 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||21825,12|D|||Valor ref. nf  644421 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||491,83|D|||Valor ref. nf  644421 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||24591,68|C|||Valor ref. nf  644421 - DELL COMPUTADORES DO BRASI||
|I200|00005834|01042019|18257,36|N||
|I250|2.1.8.03.004||18257,36|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||18257,36|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00005835|01042019|240|N||
|I250|2.1.3.01.001||240|D|||Pagto NF 288898  SIND. DOS TRAB EM PROCESS||
|I250|2.1.6.04.003||240|C|||Pagto NF 288898  SIND. DOS TRAB EM PROCESS||
|I200|00005841|01042019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 8  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||7200|C|||Pagto NF 8  ALMEIDA JUNIOR REPRESENTA||
|I200|00005842|01042019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 12  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||9000|C|||Pagto NF 12  AMAURI BARROS SERVICOS ES||
|I200|00005843|01042019|2518,17|N||
|I250|2.1.3.01.001||2518,17|D|||Pagto NF 12  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||2518,17|C|||Pagto NF 12  AMAURI BARROS SERVICOS ES||
|I200|00005844|01042019|6900|N||
|I250|2.1.3.01.001||6900|D|||Pagto NF 3  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||6900|C|||Pagto NF 3  CLAUDIA MARIA PESSOA - GE||
|I200|00005845|01042019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 98  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||7800|C|||Pagto NF 98  CRISTHIAN SANTOS MATSUBAR||
|I200|00005846|01042019|1791,7|N||
|I250|2.1.3.01.001||1791,7|D|||Pagto NF 98  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||1791,7|C|||Pagto NF 98  CRISTHIAN SANTOS MATSUBAR||
|I200|00005847|01042019|12083,2|N||
|I250|2.1.3.01.001||12083,2|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||12083,2|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00005848|01042019|4256,89|N||
|I250|2.1.3.01.001||4256,89|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||4256,89|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00005849|01042019|6600|N||
|I250|2.1.3.01.001||6600|D|||Pagto NF 507  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||6600|C|||Pagto NF 507  IT SERVICES TECNOLOGIES L||
|I200|00005851|01042019|560,76|N||
|I250|2.1.3.01.001||560,76|D|||Pagto NF 507  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||560,76|C|||Pagto NF 507  IT SERVICES TECNOLOGIES L||
|I200|00005853|01042019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 102  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||9000|C|||Pagto NF 102  K & R CONSULTORIA EM INFO||
|I200|00005854|01042019|494,55|N||
|I250|2.1.3.01.001||494,55|D|||Pagto NF 102  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||494,55|C|||Pagto NF 102  K & R CONSULTORIA EM INFO||
|I200|00005855|01042019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 275  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||7800|C|||Pagto NF 275  LOUREIRO E BATISTA DESENV||
|I200|00005856|01042019|2760,92|N||
|I250|2.1.3.01.001||2760,92|D|||Pagto NF 275  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||2760,92|C|||Pagto NF 275  LOUREIRO E BATISTA DESENV||
|I200|00005950|01042019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 102  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||7200|C|||Pagto NF 102  LOZITO E VALE DESENVOLVIM||
|I200|00005951|01042019|6,83|N||
|I250|2.1.3.01.001||6,83|D|||Pagto NF 102  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||6,83|C|||Pagto NF 102  LOZITO E VALE DESENVOLVIM||
|I200|00005965|01042019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto NF 7  MAURO AUGUSTO SARTIN CONS||
|I250|1.1.1.02.001||4400|C|||Pagto NF 7  MAURO AUGUSTO SARTIN CONS||
|I200|00005967|01042019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 11  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||9000|C|||Pagto NF 11  NAILSON COELHO COSTA -  M||
|I200|00005969|01042019|8400|N||
|I250|2.1.3.01.001||8400|D|||Pagto NF 12  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||8400|C|||Pagto NF 12  PIETRO DOS SANTOS SANDONA||
|I200|00005970|01042019|1532,47|N||
|I250|2.1.3.01.001||1532,47|D|||Pagto NF 12  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||1532,47|C|||Pagto NF 12  PIETRO DOS SANTOS SANDONA||
|I200|00005976|01042019|552,73|N||
|I250|2.1.3.01.001||552,73|D|||Pagto NF 2085009780  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||552,73|C|||Pagto NF 2085009780  TOKIO MARINE SEGURADORA S||
|I200|00005978|01042019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 189  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||9600|C|||Pagto NF 189  URBTER INFORMATICA E SERV||
|I200|00005979|01042019|2548,43|N||
|I250|2.1.3.01.001||2548,43|D|||Pagto NF 189  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||2548,43|C|||Pagto NF 189  URBTER INFORMATICA E SERV||
|I200|00005980|01042019|201,89|N||
|I250|2.1.3.01.001||201,89|D|||Pagto NF 47689078  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||201,89|C|||Pagto NF 47689078  TELEFONICA BRASIL S.A.||
|I200|00005982|01042019|27656,83|N||
|I250|2.1.3.02.001||27656,83|D|||Pagto NF 10419  SALARIO||
|I250|1.1.1.02.001||27656,83|C|||Pagto NF 10419  SALARIO||
|I200|00006159|01042019|4400|N||
|I250|1.1.1.02.001||4400|D|||Anular entrada para pagamento n 34765||
|I250|2.1.3.01.001||4400|C|||Anular entrada para pagamento n 34765||
|I200|00006160|01042019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto NF 7  MAURO AUGUSTO SARTIN CONS||
|I250|1.1.1.02.001||4400|C|||Pagto NF 7  MAURO AUGUSTO SARTIN CONS||
|I200|00012678|01042019|200,8|N||
|I250|2.1.9.01.007||200,8|D|||Valor ref. nf  180419 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||200,8|C|||Valor ref. nf  180419 - DARF 0561 - IRRF FOLHA DE||
|I200|00012679|01042019|838,78|N||
|I250|2.1.9.01.007||838,78|D|||Valor ref. nf  180419 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||838,78|C|||Valor ref. nf  180419 - DARF 0561 - IRRF FOLHA DE||
|I200|00012680|01042019|32,2|N||
|I250|2.1.9.01.007||32,2|D|||Valor ref. nf  180419 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||32,2|C|||Valor ref. nf  180419 - DARF 0561 - IRRF FOLHA DE||
|I200|00012681|01042019|1952,8|N||
|I250|1.1.2.07.004||1952,8|D|||Valor ref. nf  50419 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1952,8|C|||Valor ref. nf  50419 - ADIANTAMENTO DE FERIAS||
|I200|00012682|01042019|1354,76|N||
|I250|1.1.2.07.004||1354,76|D|||Valor ref. nf  150419 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1354,76|C|||Valor ref. nf  150419 - ADIANTAMENTO DE FERIAS||
|I200|00012683|01042019|2019,8|N||
|I250|1.1.2.07.004||2019,8|D|||Valor ref. nf  50419 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2019,8|C|||Valor ref. nf  50419 - ADIANTAMENTO DE FERIAS||
|I200|00012684|01042019|4918,73|N||
|I250|1.1.2.07.004||4918,73|D|||Valor ref. nf  100419 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||4918,73|C|||Valor ref. nf  100419 - ADIANTAMENTO DE FERIAS||
|I200|00012685|01042019|8672,68|N||
|I250|4.2.3.01.007||8670,68|D|||Valor ref. nf  23756 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  23756 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||8672,68|C|||Valor ref. nf  23756 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00012686|01042019|10978,03|N||
|I250|4.2.3.01.007||10976,03|D|||Valor ref. nf  23749 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  23749 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||10978,03|C|||Valor ref. nf  23749 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00012687|01042019|18,76|N||
|I250|2.1.6.04.005||18,76|D|||Valor ref. nf  70419 - FGTS A PAGAR||
|I250|2.1.3.03.002||18,76|C|||Valor ref. nf  70419 - FGTS A PAGAR||
|I200|00012688|01042019|48767,02|N||
|I250|2.1.6.04.005||48767,02|D|||Valor ref. nf  70419 - FGTS A PAGAR||
|I250|2.1.3.03.002||48767,02|C|||Valor ref. nf  70419 - FGTS A PAGAR||
|I200|00012689|01042019|110465,35|N||
|I250|2.1.9.01.007||110465,35|D|||Valor ref. nf  180419 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||110465,35|C|||Valor ref. nf  180419 - DARF 0561 - IRRF FOLHA DE||
|I200|00012690|01042019|4441,1|N||
|I250|2.1.6.03.002||4441,1|D|||Valor ref. nf  10419 - PRO-LABORE||
|I250|2.1.3.02.003||4441,1|C|||Valor ref. nf  10419 - PRO-LABORE||
|I200|00012691|01042019|349651,92|N||
|I250|2.1.6.01.006||349651,92|D|||Valor ref. nf  10419 - SALARIO||
|I250|2.1.3.02.001||349651,92|C|||Valor ref. nf  10419 - SALARIO||
|I200|00012692|01042019|18800,26|N||
|I250|2.1.6.01.008||18800,26|D|||Valor ref. nf  50419 - CRDITO CONSIGNADO||
|I250|2.1.3.01.001||18800,26|C|||Valor ref. nf  50419 - CRDITO CONSIGNADO||
|I200|00012693|01042019|226|N||
|I250|4.2.3.01.019||226|D|||Valor ref. nf  768488 - CONTRIBUICAO SINDICAL||
|I250|2.1.3.01.001||226|C|||Valor ref. nf  768488 - CONTRIBUICAO SINDICAL||
|I200|00012694|01042019|4890,22|N||
|I250|4.2.3.01.007||4312,14|D|||Valor ref. nf  512 - ALLIANCE EMPREENDIMENTOS IMOB||
|I250|4.2.4.01.005||578,08|D|||Valor ref. nf  512 - ALLIANCE EMPREENDIMENTOS IMOB||
|I250|2.1.3.01.001||4890,22|C|||Valor ref. nf  512 - ALLIANCE EMPREENDIMENTOS IMOB||
|I200|00012695|01042019|5458,84|N||
|I250|4.2.3.01.007||5458,84|D|||Valor ref. nf  97844743 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||5458,84|C|||Valor ref. nf  97844743 - CONDOMINIO A PAGAR||
|I200|00012696|01042019|4615,9|N||
|I250|4.2.3.01.007||4615,9|D|||Valor ref. nf  97844735 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||4615,9|C|||Valor ref. nf  97844735 - CONDOMINIO A PAGAR||
|I200|00012697|01042019|1106,41|N||
|I250|4.2.3.01.008||1106,41|D|||Valor ref. nf  947820 - EMPRESA BRASILEIRA DE CORR||
|I250|2.1.3.01.001||1106,41|C|||Valor ref. nf  947820 - EMPRESA BRASILEIRA DE CORR||
|I200|00012698|01042019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  320 - ELMO DE ABREU MEDINA 80181937||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  320 - ELMO DE ABREU MEDINA 80181937||
|I200|00012699|01042019|3900|N||
|I250|4.2.3.01.007||3900|D|||Valor ref. nf  795 - ESTACAO CINE CAFE LTDA||
|I250|2.1.3.01.001||3900|C|||Valor ref. nf  795 - ESTACAO CINE CAFE LTDA||
|I200|00012700|01042019|21544,03|N||
|I250|2.1.8.03.004||21544,03|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||21544,03|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00012701|01042019|7392,78|N||
|I250|2.1.9.01.008||7392,78|D|||Valor ref. nf   - ISSQN A PAGAR||
|I250|2.1.3.01.001||7392,78|C|||Valor ref. nf   - ISSQN A PAGAR||
|I200|00012702|01042019|31286,84|N||
|I250|1.1.2.11.003||27767,07|D|||Notas fiscais de Entrada - F05333907000196||
|I250|1.1.2.08.013||2377,8|D|||Notas fiscais de Entrada - F05333907000196||
|I250|1.1.2.08.012||516,24|D|||Notas fiscais de Entrada - F05333907000196||
|I250|4.2.4.01.010||625,73|D|||Notas fiscais de Entrada - F05333907000196||
|I250|2.1.3.01.001||31286,84|C|||Notas fiscais de Entrada - F05333907000196||
|I200|00012703|01042019|31286,84|N||
|I250|2.1.3.01.001||31286,84|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|1.1.2.08.012||516,24|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|1.1.2.08.013||2377,8|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|1.1.2.11.003||27767,07|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|4.2.4.01.010||625,73|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00012704|01042019|31286,84|N||
|I250|1.1.2.11.003||28392,8|D|||Valor ref. nf  6153 - IT ONE TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.013||2377,8|D|||Valor ref. nf  6153 - IT ONE TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.012||516,24|D|||Valor ref. nf  6153 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||31286,84|C|||Valor ref. nf  6153 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00012705|01042019|31286,84|N||
|I250|2.1.3.01.001||31286,84|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|1.1.2.08.012||516,24|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|1.1.2.08.013||2377,8|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|1.1.2.11.003||28392,8|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00012706|01042019|31286,84|N||
|I250|1.1.2.11.003||28392,8|D|||Valor ref. nf  6154 - IT ONE TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.013||2377,8|D|||Valor ref. nf  6154 - IT ONE TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.012||516,24|D|||Valor ref. nf  6154 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||31286,84|C|||Valor ref. nf  6154 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00012707|01042019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  9784517 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  9784517 - CONDOMINIO A PAGAR||
|I200|00012708|01042019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  97845162 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  97845162 - CONDOMINIO A PAGAR||
|I200|00012709|01042019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  97845022 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  97845022 - CONDOMINIO A PAGAR||
|I200|00012710|01042019|1710,94|N||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,17|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,58|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||105,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||152,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||49,83|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,17|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,58|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1611,17|C|||Valor ref. nf  11153 - MASTER TURISMO LTDA||
|I200|00012711|01042019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  9784503 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  9784503 - CONDOMINIO A PAGAR||
|I200|00012712|01042019|350|N||
|I250|2.1.3.01.001||350|D|||Devoluo da nota fiscal de entrada - F09521749601||
|I250|1.1.2.07.005||350|C|||Devoluo da nota fiscal de entrada - F09521749601||
|I200|00012713|01042019|3600|N||
|I250|4.2.3.02.011||3600|D|||Valor ref. nf  215 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||3600|C|||Valor ref. nf  215 - MCX CONTABILIDADE||
|I200|00012714|01042019|11523|N||
|I250|4.2.3.02.011||11523|D|||Valor ref. nf  209 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||11523|C|||Valor ref. nf  209 - MCX CONTABILIDADE||
|I200|00012715|01042019|87,19|N||
|I250|4.2.3.07.002||9,34|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||1,54|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||5,44|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||8,83|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||0,46|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||1,07|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||2,62|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,47|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,31|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,27|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,63|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,44|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,02|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,17|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,31|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,58|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,12|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||6,13|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||12,68|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||2,04|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||3,47|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||2,48|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||6,27|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,24|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||3,64|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||11,69|D|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,47|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,31|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,27|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,63|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,44|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,02|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,17|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,31|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,58|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||83,06|C|||Valor ref. nf  3376020 - EASY TAXI SERVIOS S.A||
|I200|00012716|01042019|1661,18|N||
|I250|4.2.3.07.002||186,71|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||30,8|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||108,81|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||176,62|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||9,25|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||21,39|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||52,45|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||22,46|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||122,56|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||253,43|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||40,86|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||69,46|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||49,62|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||125,41|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||84,76|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||72,84|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||233,75|D|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||1661,18|C|||Valor ref. nf  1998460 - EASY TAXI SERVIOS S.A||
|I200|00012717|01042019|474,32|N||
|I250|4.2.3.01.013||451,73|D|||Valor ref. nf  1336 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|4.2.4.01.010||22,59|D|||Valor ref. nf  1336 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|4.2.4.01.010||22,59|C|||Valor ref. nf  1336 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.9.01.008||22,59|C|||Valor ref. nf  1336 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.3.01.001||429,14|C|||Valor ref. nf  1336 - MEMOVIP GUARDA DE DOCUMENTOS||
|I200|00012722|01042019|500000|N||
|I250|1.1.1.02.001||500000|D|||TRANSFERENCIA APLICAO BS2||
|I250|1.1.1.03.012||500000|C|||TRANSFERENCIA APLICAO BS2||
|I200|00012723|01042019|100772,3|N||
|I250|1.1.1.02.001||100772,3|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||100772,3|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00012724|01042019|0,15|N||
|I250|1.1.1.02.001||0,15|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,15|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00012748|01042019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 3  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 3  AFB TECNOLOGIA DA INFORMA||
|I200|00012749|01042019|5182,5|N||
|I250|2.1.3.01.001||5182,5|D|||Pagto NF 3  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||5182,5|C|||Pagto NF 3  ANDREZZA CARNEIRO DE ALEN||
|I200|00012750|01042019|20375,83|N||
|I250|2.1.3.01.001||20375,83|D|||Pagto NF 3  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||20375,83|C|||Pagto NF 3  ARAF SERVICES LTDA. - ME||
|I200|00012751|01042019|1457,94|N||
|I250|2.1.3.01.001||1457,94|D|||Pagto NF 3  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||1457,94|C|||Pagto NF 3  ARAF SERVICES LTDA. - ME||
|I200|00012752|01042019|840,16|N||
|I250|2.1.3.01.001||840,16|D|||Pagto NF 552  BHS AXTER SOLUCOES DIGITA||
|I250|1.1.1.02.001||840,16|C|||Pagto NF 552  BHS AXTER SOLUCOES DIGITA||
|I200|00012754|01042019|9912,36|N||
|I250|2.1.3.01.001||9912,36|D|||Pagto NF 3  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||9912,36|C|||Pagto NF 3  CHRISTIANE OTTONI CANDIDO||
|I200|00012755|01042019|3442,75|N||
|I250|2.1.3.01.001||3442,75|D|||Pagto NF 3  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||3442,75|C|||Pagto NF 3  CHRISTIANE OTTONI CANDIDO||
|I200|00012757|01042019|5133,33|N||
|I250|2.1.3.01.001||5133,33|D|||Pagto NF 3  ELFLUX GLOBAL SERVICE COM||
|I250|1.1.1.02.001||5133,33|C|||Pagto NF 3  ELFLUX GLOBAL SERVICE COM||
|I200|00012758|01042019|3263,5|N||
|I250|2.1.3.01.001||3263,5|D|||Pagto NF 138  EXECUTIVE INN EVENTOS EIR||
|I250|1.1.1.02.001||3263,5|C|||Pagto NF 138  EXECUTIVE INN EVENTOS EIR||
|I200|00012759|01042019|4289,43|N||
|I250|2.1.3.01.001||4289,43|D|||Pagto NF 4  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||4289,43|C|||Pagto NF 4  FELLIPE BAPTISTA TEIXEIRA||
|I200|00012760|01042019|4889,69|N||
|I250|2.1.3.01.001||4889,69|D|||Pagto NF 4  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||4889,69|C|||Pagto NF 4  FELLIPE BAPTISTA TEIXEIRA||
|I200|00012761|01042019|12706,47|N||
|I250|2.1.3.01.001||12706,47|D|||Pagto NF 5  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||12706,47|C|||Pagto NF 5  FILIPE FIGUEROA CARLOS||
|I200|00012762|01042019|20,94|N||
|I250|2.1.3.01.001||20,94|D|||Pagto NF 5  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||20,94|C|||Pagto NF 5  FILIPE FIGUEROA CARLOS||
|I200|00012763|01042019|12936|N||
|I250|2.1.3.01.001||12936|D|||Pagto NF 3  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||12936|C|||Pagto NF 3  F. M . SOUZA SUPORTE TECN||
|I200|00012764|01042019|1006,77|N||
|I250|2.1.3.01.001||1006,77|D|||Pagto NF 3  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||1006,77|C|||Pagto NF 3  F. M . SOUZA SUPORTE TECN||
|I200|00012766|01042019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 5  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 5  GUSTAVO TADEU COSTA TECNO||
|I200|00012767|01042019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 5  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 5  GUSTAVO TADEU COSTA TECNO||
|I200|00012769|01042019|26393,84|N||
|I250|2.1.3.01.001||26393,84|D|||Pagto NF 927584  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||26393,84|C|||Pagto NF 927584  INGRAM MICRO BRASIL LTDA||
|I200|00012774|01042019|3154,99|N||
|I250|2.1.3.01.001||3154,99|D|||Pagto NF 364029  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||3154,99|C|||Pagto NF 364029  LOCALIZA FLEET S.A.||
|I200|00013038|01042019|208,87|N||
|I250|2.1.3.01.001||208,87|D|||Valor ref. nf  8742 - TERACOM TELEMATICA S.A.||
|I250|2.1.8.01.010||134,75|C|||Valor ref. nf  8742 - TERACOM TELEMATICA S.A.||
|I250|2.1.8.01.010||29,2|C|||Valor ref. nf  8742 - TERACOM TELEMATICA S.A.||
|I250|2.1.8.01.010||44,92|C|||Valor ref. nf  8742 - TERACOM TELEMATICA S.A.||
|I200|00013194|01042019|50998,98|N||
|I250|2.1.3.01.001||50998,98|D|||Pagto NF 1  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||50998,98|C|||Pagto NF 1  C&P CONHECIMENTO E PROJET||
|I200|00013195|01042019|16540,26|N||
|I250|2.1.3.01.001||16540,26|D|||Pagto NF 1  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||16540,26|C|||Pagto NF 1  C&P CONHECIMENTO E PROJET||
|I200|00013199|01042019|16540,26|N||
|I250|1.1.1.02.001||16540,26|D|||Anular entrada para pagamento n 34760||
|I250|2.1.3.01.001||16540,26|C|||Anular entrada para pagamento n 34760||
|I200|00013200|01042019|50998,98|N||
|I250|1.1.1.02.001||50998,98|D|||Anular entrada para pagamento n 34759||
|I250|2.1.3.01.001||50998,98|C|||Anular entrada para pagamento n 34759||
|I200|00013207|01042019|49980|N||
|I250|2.1.3.01.001||49980|D|||Pagto NF 1  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||49980|C|||Pagto NF 1  C&P CONHECIMENTO E PROJET||
|I200|00013208|01042019|17559,24|N||
|I250|2.1.3.01.001||17559,24|D|||Pagto NF 1  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||17559,24|C|||Pagto NF 1  C&P CONHECIMENTO E PROJET||
|I200|00013209|01042019|1169,5|N||
|I250|2.4.3.05.012||1169,5|D|||DISTRIB LUCRO MARCELO CARIELLO||
|I250|1.1.1.02.001||1169,5|C|||DISTRIB LUCRO MARCELO CARIELLO||
|I200|00013210|01042019|32461,29|N||
|I250|2.1.3.01.001||32461,29|D|||Pagto NF 9039  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||32461,29|C|||Pagto NF 9039  MASTER TURISMO LTDA||
|I200|00013212|01042019|15974|N||
|I250|2.1.3.01.001||15974|D|||Pagto NF 2  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||15974|C|||Pagto NF 2  PAULO FERNANDO FELIZARDO||
|I200|00013213|01042019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 4  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||15000|C|||Pagto NF 4  RMTTI REPRESENTACAO COMER||
|I200|00013214|01042019|8700|N||
|I250|2.1.3.01.001||8700|D|||Pagto NF 4  REACH SOLUCOES E SERVICOS||
|I250|1.1.1.02.001||8700|C|||Pagto NF 4  REACH SOLUCOES E SERVICOS||
|I200|00013217|01042019|9135|N||
|I250|2.1.3.01.001||9135|D|||Pagto NF 3  S & V SERVICOS LTDA||
|I250|1.1.1.02.001||9135|C|||Pagto NF 3  S & V SERVICOS LTDA||
|I200|00013218|01042019|371,94|N||
|I250|2.1.3.01.001||371,94|D|||Pagto NF 443739  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||371,94|C|||Pagto NF 443739  SODEXO PASS DO BRASIL SER||
|I200|00013219|01042019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 8  SPEEDWAY - INSTALACOES E||
|I250|1.1.1.02.001||9000|C|||Pagto NF 8  SPEEDWAY - INSTALACOES E||
|I200|00013220|01042019|16150|N||
|I250|2.1.3.01.001||16150|D|||Pagto NF 3  THIAGO SIQUEIRA CAIRES TE||
|I250|1.1.1.02.001||16150|C|||Pagto NF 3  THIAGO SIQUEIRA CAIRES TE||
|I200|00013224|01042019|2719,11|N||
|I250|2.1.3.01.001||2719,11|D|||Pagto NF 2085009985  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||2719,11|C|||Pagto NF 2085009985  TOKIO MARINE SEGURADORA S||
|I200|00013230|01042019|2058|N||
|I250|2.1.3.01.001||2058|D|||Pagto NF 805  TRINITY TECNOLOGIA DA INF||
|I250|1.1.1.02.001||2058|C|||Pagto NF 805  TRINITY TECNOLOGIA DA INF||
|I200|00013236|01042019|1666,84|N||
|I250|2.1.3.01.001||1666,84|D|||Pagto NF 4188155  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1666,84|C|||Pagto NF 4188155  TELEFONICA BRASIL S.A.||
|I200|00013238|01042019|12740|N||
|I250|2.1.3.01.001||12740|D|||Pagto NF 5  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||12740|C|||Pagto NF 5  WC MANUTENCAO EM COMPUTAD||
|I200|00013240|01042019|194250|N||
|I250|2.1.3.01.001||194250|D|||Pagto NF 99451  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||194250|C|||Pagto NF 99451  WESTCON BRASIL LTDA||
|I200|00013241|01042019|323273,65|N||
|I250|2.1.3.02.001||323273,65|D|||Pagto NF 10419  SALARIO||
|I250|1.1.1.02.001||323273,65|C|||Pagto NF 10419  SALARIO||
|I200|00013244|01042019|4441,1|N||
|I250|2.1.3.02.003||4441,1|D|||Pagto NF 10419  PRO-LABORE||
|I250|1.1.1.02.001||4441,1|C|||Pagto NF 10419  PRO-LABORE||
|I200|00013288|01042019|500000|N||
|I250|1.1.1.03.012||500000|D|||TRANSFERENCIA APLICAO BS2(Estorno) - 152697||
|I250|1.1.1.02.001||500000|C|||TRANSFERENCIA APLICAO BS2(Estorno) - 152697||
|I200|00013289|01042019|500000,53|N||
|I250|1.1.1.02.001||500000,53|D|||TRANSFERENCIA APLICAO BS2||
|I250|1.1.1.03.012||500000,53|C|||TRANSFERENCIA APLICAO BS2||
|I200|00013333|01042019|5587,4|N||
|I250|2.1.3.01.001||5587,4|D|||Pagto NF 51496  ORGANIZACOES CEITEL LTDA||
|I250|1.1.1.02.001||5587,4|C|||Pagto NF 51496  ORGANIZACOES CEITEL LTDA||
|I200|00013334|01042019|3109,5|N||
|I250|2.1.3.01.001||3109,5|D|||Pagto NF 17  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||3109,5|C|||Pagto NF 17  JOAO ALFREDO CARDOSO DE B||
|I200|00013335|01042019|432,43|N||
|I250|2.1.3.01.001||432,43|D|||Pagto NF 17  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||432,43|C|||Pagto NF 17  JOAO ALFREDO CARDOSO DE B||
|I200|00013336|01042019|463,27|N||
|I250|2.1.3.01.001||463,27|D|||Pagto NF 7698  RODRIGO CELESTINO DE OLIV||
|I250|1.1.1.02.001||463,27|C|||Pagto NF 7698  RODRIGO CELESTINO DE OLIV||
|I200|00013337|01042019|233,87|N||
|I250|4.2.5.01.004||233,87|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||233,87|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013338|01042019|10,28|N||
|I250|4.2.5.01.004||10,28|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,28|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013339|01042019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013340|01042019|15,42|N||
|I250|4.2.5.01.004||15,42|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||15,42|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013341|01042019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013342|01042019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013343|01042019|144,5|N||
|I250|4.2.5.01.004||144,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||144,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013344|01042019|4177,12|N||
|I250|4.2.5.01.005||4177,12|D|||TARIFA BANCARIA IOF||
|I250|1.1.1.02.001||4177,12|C|||TARIFA BANCARIA IOF||
|I200|00013345|01042019|1436|N||
|I250|4.2.5.01.004||1436|D|||TARIFA BANCARIA JUROS AD OU MORA LIS/CEP||
|I250|1.1.1.02.001||1436|C|||TARIFA BANCARIA JUROS AD OU MORA LIS/CEP||
|I200|00013346|01042019|840,16|N||
|I250|1.1.1.02.001||840,16|D|||Anular entrada para pagamento n 34637||
|I250|2.1.3.01.001||840,16|C|||Anular entrada para pagamento n 34637||
|I200|00013347|01042019|840,16|N||
|I250|2.1.3.01.001||840,16|D|||Pagto NF 552  BHS AXTER SOLUCOES DIGITA||
|I250|1.1.1.02.001||840,15|C|||Pagto NF 552  BHS AXTER SOLUCOES DIGITA||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 552  BHS AXTER SOLUCOES DIGITA||
|I200|00013352|01042019|9269,24|N||
|I250|2.1.3.01.001||9269,24|D|||Pagto NF 4  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||9269,24|C|||Pagto NF 4  DCG MANUTENCAO DE COMPUTA||
|I200|00013376|01042019|18800,26|N||
|I250|2.1.3.01.001||18800,26|D|||Nota fiscal de entrada - Cancelamento - F000070||
|I250|2.1.6.01.008||18800,26|C|||Nota fiscal de entrada - Cancelamento - F000070||
|I200|00013377|01042019|17395,22|N||
|I250|2.1.6.01.008||17395,22|D|||Valor ref. nf  50419 - CRDITO CONSIGNADO||
|I250|2.1.3.01.001||17395,22|C|||Valor ref. nf  50419 - CRDITO CONSIGNADO||
|I200|00013570|01042019|67,37|N||
|I250|2.1.3.01.001||67,37|D|||Valor ref. nf  8742 - TERACOM TELEMATICA S.A.||
|I250|2.1.9.01.006||67,37|C|||Valor ref. nf  8742 - TERACOM TELEMATICA S.A.||
|I200|00013715|01042019|15000|N||
|I250|1.1.1.02.001||15000|D|||Anular entrada para pagamento n 34770||
|I250|2.1.3.01.001||15000|C|||Anular entrada para pagamento n 34770||
|I200|00013716|01042019|15000|N||
|I250|1.1.2.06.001||15000|D|||Adiantamento para fornecedor - F20194319000102||
|I250|2.1.3.01.001||15000|C|||Adiantamento para fornecedor - F20194319000102||
|I200|00013717|01042019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto Adto 351  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||15000|C|||Pagto Adto 351  RMTTI REPRESENTACAO COMER||
|I200|00013802|01042019|50,4|N||
|I250|4.2.3.07.007||50,4|D|||Valor ref. nf  42019 - CRISTIANO MACHADO BUFFET EI||
|I250|2.1.3.01.001||50,4|C|||Valor ref. nf  42019 - CRISTIANO MACHADO BUFFET EI||
|I200|00013837|01042019|200,02|N||
|I250|2.1.3.01.001||200,02|D|||Pagto NF 4188155  TELEFONICA BRASIL S.A.||
|I250|1.1.2.06.001||200,02|C|||Pagto NF 4188155  TELEFONICA BRASIL S.A.||
|I200|00013862|01042019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA MANUTENCAO C/C - SEMEAR||
|I250|1.1.1.02.012||100|C|||TARIFA MANUTENCAO C/C - SEMEAR||
|I200|00013873|01042019|1,68|N||
|I250|1.1.2.08.010||1,68|D|||IRRF SOBRE OPERAES EM BM&F 29/03/2019||
|I250|1.1.1.02.014||1,68|C|||IRRF SOBRE OPERAES EM BM&F 29/03/2019||
|I200|00013912|01042019|3028,5|N||
|I250|4.2.5.01.014||3028,5|D|||AJUSTE NA POSIO PR. 29/03/2019 NC. 755889||
|I250|1.1.1.02.014||3028,5|C|||AJUSTE NA POSIO PR. 29/03/2019 NC. 755889||
|I200|00013922|01042019|41,58|N||
|I250|4.2.5.01.016||41,58|D|||LIQUIDO DAS OPERAES BMF PR. 29/03/2019 NC.755889||
|I250|1.1.1.02.014||41,58|C|||LIQUIDO DAS OPERAES BMF PR. 29/03/2019 NC.755889||
|I200|00013923|01042019|2,89|N||
|I250|4.2.5.01.016||2,89|D|||LIQUIDO DAS OPERAES BMF PR. 29/03/2019 NC.755889||
|I250|1.1.1.02.014||2,89|C|||LIQUIDO DAS OPERAES BMF PR. 29/03/2019 NC.755889||
|I200|00014168|01042019|7837,54|N||
|I250|2.2.1.03.001||7837,54|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.001||7837,54|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00014169|01042019|12083,2|N||
|I250|2.2.1.03.002||12083,2|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.002||12083,2|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00014176|01042019|69,72|N||
|I250|5.4.2.01.003||69,72|D|||Valor ref. nf  25190073 - MICROSOFT DO BRASIL IMPO||
|I250|1.2.4.01.001||69,72|C|||Valor ref. nf  25190073 - MICROSOFT DO BRASIL IMPO||
|I200|00014177|01042019|69,72|N||
|I250|5.4.2.01.003||69,72|D|||Valor ref. nf  26173158 - MICROSOFT DO BRASIL IMPO||
|I250|1.2.4.01.001||69,72|C|||Valor ref. nf  26173158 - MICROSOFT DO BRASIL IMPO||
|I200|00014192|01042019|3900|N||
|I250|4.2.3.01.020||3900|D|||Valor ref. nf  795 - ESTACAO CINE CAFE LTDA||
|I250|4.2.3.01.007||3900|C|||Valor ref. nf  795 - ESTACAO CINE CAFE LTDA||
|I200|00005836|02042019|12640,28|N||
|I250|4.2.3.02.015||11281,93|D|||Valor ref. nf  141 - LUCIANO G. DOS SANTOS - ME||
|I250|1.1.2.08.012||186,15|D|||Valor ref. nf  141 - LUCIANO G. DOS SANTOS - ME||
|I250|1.1.2.08.013||857,43|D|||Valor ref. nf  141 - LUCIANO G. DOS SANTOS - ME||
|I250|4.2.4.01.010||314,77|D|||Valor ref. nf  141 - LUCIANO G. DOS SANTOS - ME||
|I250|4.2.4.01.010||314,77|C|||Valor ref. nf  141 - LUCIANO G. DOS SANTOS - ME||
|I250|5.4.2.01.007||857,43|C|||Valor ref. nf  141 - LUCIANO G. DOS SANTOS - ME||
|I250|5.4.2.01.008||186,15|C|||Valor ref. nf  141 - LUCIANO G. DOS SANTOS - ME||
|I250|2.1.3.01.001||11281,93|C|||Valor ref. nf  141 - LUCIANO G. DOS SANTOS - ME||
|I200|00005837|02042019|199538,25|N||
|I250|1.1.2.01.001||104623,79|D|||Valor ref. nf  355 - VALID CERTIFICADORA DIGITAL L||
|I250|1.1.2.08.001||3344,39|D|||Valor ref. nf  355 - VALID CERTIFICADORA DIGITAL L||
|I250|1.1.2.08.002||1114,8|D|||Valor ref. nf  355 - VALID CERTIFICADORA DIGITAL L||
|I250|1.1.2.08.007||724,62|D|||Valor ref. nf  355 - VALID CERTIFICADORA DIGITAL L||
|I250|1.1.2.08.008||1672,2|D|||Valor ref. nf  355 - VALID CERTIFICADORA DIGITAL L||
|I250|3.1.1.11.002||8472,47|D|||Valor ref. nf  355 - VALID CERTIFICADORA DIGITAL L||
|I250|3.1.1.11.001||1839,41|D|||Valor ref. nf  355 - VALID CERTIFICADORA DIGITAL L||
|I250|5.4.2.01.002||75516,98|D|||Valor ref. nf  355 - VALID CERTIFICADORA DIGITAL L||
|I250|3.1.1.11.004||2229,59|D|||Valor ref. nf  355 - VALID CERTIFICADORA DIGITAL L||
|I250|3.1.1.06.002||111479,8|C|||Valor ref. nf  355 - VALID CERTIFICADORA DIGITAL L||
|I250|2.1.9.03.001||8472,47|C|||Valor ref. nf  355 - VALID CERTIFICADORA DIGITAL L||
|I250|2.1.8.03.005||1839,41|C|||Valor ref. nf  355 - VALID CERTIFICADORA DIGITAL L||
|I250|2.1.8.03.004||2229,59|C|||Valor ref. nf  355 - VALID CERTIFICADORA DIGITAL L||
|I250|1.1.2.11.002||75516,98|C|||Valor ref. nf  355 - VALID CERTIFICADORA DIGITAL L||
|I200|00005838|02042019|25554,29|N||
|I250|1.1.2.01.001||15085,98|D|||Valor ref. nf  255 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.09.001||248,92|D|||Valor ref. nf  255 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.09.002||1146,53|D|||Valor ref. nf  255 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|5.4.1.01.001||9072,86|D|||Valor ref. nf  255 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||1146,53|C|||Valor ref. nf  255 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||248,92|C|||Valor ref. nf  255 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.09.001||9072,86|C|||Valor ref. nf  255 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.02.001||15085,98|C|||Valor ref. nf  255 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00005839|02042019|9810,73|N||
|I250|1.1.1.02.001||9810,73|D|||Recebto NF 329  ELI LILLY DO BRASIL LTD||
|I250|1.1.2.01.001||9810,73|C|||Recebto NF 329  ELI LILLY DO BRASIL LTD||
|I200|00005840|02042019|20828,33|N||
|I250|1.1.2.01.001||17570,68|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.008||280,83|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.007||121,7|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.002||187,22|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.001||561,66|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.001||208,88|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.001||100,04|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.002||962,11|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.002||460,77|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.004||253,19|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.004||121,25|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||962,11|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||460,77|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||208,88|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||100,04|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.004||253,19|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.004||121,25|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.02.001||12659,36|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.02.001||6062,73|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00005880|02042019|1226,62|N||
|I250|2.1.3.01.001||1226,62|D|||Pagto NF 254  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1226,62|C|||Pagto NF 254  ROSANA RIBEIRO DOS SANTOS||
|I200|00006057|02042019|20828,33|N||
|I250|3.1.1.02.001||12659,36|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.02.001||6062,73|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.001||208,88|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.001||100,04|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.003||253,19|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.003||121,25|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.002||962,11|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.002||460,77|D|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.05.001||12659,36|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.03.003||6062,73|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.002||962,11|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.002||460,77|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.001||208,88|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.001||100,04|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.004||253,19|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.004||121,25|C|||Valor ref. nf  356 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00012718|02042019|267,12|N||
|I250|4.2.3.01.016||267,12|D|||Valor ref. nf  1605088 - ECONET EDITORA EMPRESARIA||
|I250|2.1.3.01.001||267,12|C|||Valor ref. nf  1605088 - ECONET EDITORA EMPRESARIA||
|I200|00012719|02042019|6257,16|N||
|I250|4.2.3.02.001||6074,91|D|||Valor ref. nf  47 - TRADE CONSULTING LTDA - EPP||
|I250|4.2.4.01.010||182,25|D|||Valor ref. nf  47 - TRADE CONSULTING LTDA - EPP||
|I250|4.2.4.01.010||182,25|C|||Valor ref. nf  47 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.9.01.006||91,12|C|||Valor ref. nf  47 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||39,49|C|||Valor ref. nf  47 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||182,25|C|||Valor ref. nf  47 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||60,75|C|||Valor ref. nf  47 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.3.01.001||5701,3|C|||Valor ref. nf  47 - TRADE CONSULTING LTDA - EPP||
|I200|00012720|02042019|3237,05|N||
|I250|4.2.3.06.011||3158,1|D|||Valor ref. nf  4908 - ROCK CONTENT SERVICOS DE MID||
|I250|4.2.4.01.010||78,95|D|||Valor ref. nf  4908 - ROCK CONTENT SERVICOS DE MID||
|I250|4.2.4.01.010||78,95|C|||Valor ref. nf  4908 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.9.01.006||47,37|C|||Valor ref. nf  4908 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.9.01.008||78,95|C|||Valor ref. nf  4908 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.8.01.010||20,53|C|||Valor ref. nf  4908 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.8.01.010||94,74|C|||Valor ref. nf  4908 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.8.01.010||31,58|C|||Valor ref. nf  4908 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.3.01.001||2884,93|C|||Valor ref. nf  4908 - ROCK CONTENT SERVICOS DE MID||
|I200|00012721|02042019|13705,19|N||
|I250|1.1.2.08.013||934,75|D|||Valor ref. nf  4 - GERALDO LOURENCO COTA ME||
|I250|1.1.2.08.012||202,94|D|||Valor ref. nf  4 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.015||2145,69|D|||Valor ref. nf  4 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.016||153,68|D|||Valor ref. nf  4 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  4 - GERALDO LOURENCO COTA ME||
|I250|4.2.4.01.010||268,13|D|||Valor ref. nf  4 - GERALDO LOURENCO COTA ME||
|I250|4.2.4.01.010||268,13|C|||Valor ref. nf  4 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.008||202,94|C|||Valor ref. nf  4 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.007||934,75|C|||Valor ref. nf  4 - GERALDO LOURENCO COTA ME||
|I250|2.1.9.01.008||268,13|C|||Valor ref. nf  4 - GERALDO LOURENCO COTA ME||
|I250|2.1.3.01.001||12031,24|C|||Valor ref. nf  4 - GERALDO LOURENCO COTA ME||
|I200|00012725|02042019|832,56|N||
|I250|1.1.2.08.012||13,74|D|||Valor ref. nf  644936 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||63,27|D|||Valor ref. nf  644936 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||738,9|D|||Valor ref. nf  644936 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||16,65|D|||Valor ref. nf  644936 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||832,56|C|||Valor ref. nf  644936 - DELL COMPUTADORES DO BRASI||
|I200|00012726|02042019|879,93|N||
|I250|4.2.3.02.001||858,47|D|||Valor ref. nf  62 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||21,46|D|||Valor ref. nf  62 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||21,46|C|||Valor ref. nf  62 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.008||21,46|C|||Valor ref. nf  62 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.006||12,88|C|||Valor ref. nf  62 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||5,58|C|||Valor ref. nf  62 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||25,75|C|||Valor ref. nf  62 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||8,58|C|||Valor ref. nf  62 - TW ENGENHARIA LTDA||
|I250|2.1.3.01.001||784,22|C|||Valor ref. nf  62 - TW ENGENHARIA LTDA||
|I200|00012727|02042019|1685,03|N||
|I250|4.2.3.01.026||1643,93|D|||Valor ref. nf  3592 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|4.2.4.01.010||41,1|D|||Valor ref. nf  3592 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|4.2.4.01.010||41,1|C|||Valor ref. nf  3592 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|2.1.3.01.001||1643,93|C|||Valor ref. nf  3592 - GLOBAL CREDIT SISTEMAS LTDA||
|I200|00012728|02042019|1340|N||
|I250|4.2.3.02.012||1340|D|||Valor ref. nf  15571 - GRAZIELLE FERRAZ ALMEIDA||
|I250|2.1.3.01.001||1340|C|||Valor ref. nf  15571 - GRAZIELLE FERRAZ ALMEIDA||
|I200|00012729|02042019|1860,87|N||
|I250|1.1.2.01.001||942,25|D|||Valor ref. nf  190 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|1.1.2.08.001||30,12|D|||Valor ref. nf  190 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|1.1.2.08.002||10,04|D|||Valor ref. nf  190 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|1.1.2.08.007||6,53|D|||Valor ref. nf  190 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|1.1.2.08.008||15,06|D|||Valor ref. nf  190 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|3.1.1.11.001||16,57|D|||Valor ref. nf  190 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|3.1.1.11.002||76,3|D|||Valor ref. nf  190 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|5.4.2.01.002||738,9|D|||Valor ref. nf  190 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|3.1.1.11.004||25,1|D|||Valor ref. nf  190 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|2.1.9.03.001||76,3|C|||Valor ref. nf  190 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|3.1.1.06.002||1004|C|||Valor ref. nf  190 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|2.1.8.03.004||25,1|C|||Valor ref. nf  190 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|2.1.8.03.005||16,57|C|||Valor ref. nf  190 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|1.1.2.11.002||738,9|C|||Valor ref. nf  190 - INSTITUTO FEDERAL DE EDUCACAO||
|I200|00012730|02042019|4333,58|N||
|I250|4.2.3.06.011||4114,13|D|||Valor ref. nf  1233 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||219,45|D|||Valor ref. nf  1233 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||4333,58|C|||Valor ref. nf  1233 - BANCO BRADESCO CARTES S.A.||
|I200|00012731|02042019|4333,58|N||
|I250|2.1.3.01.001||4333,58|D|||Nota fiscal de entrada - Cancelamento - F594383250||
|I250|4.2.3.07.007||219,45|C|||Nota fiscal de entrada - Cancelamento - F594383250||
|I250|4.2.3.06.011||4114,13|C|||Nota fiscal de entrada - Cancelamento - F594383250||
|I200|00012732|02042019|4333,58|N||
|I250|4.2.3.06.011||3875,18|D|||Valor ref. nf  1233 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||219,45|D|||Valor ref. nf  1233 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.005||238,95|D|||Valor ref. nf  1233 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||4333,58|C|||Valor ref. nf  1233 - BANCO BRADESCO CARTES S.A.||
|I200|00012733|02042019|189422,22|N||
|I250|1.1.1.02.001||189422,22|D|||Recebto NF 5987  MUNICIPIO DE PARA DE MI||
|I250|1.1.2.01.001||189422,22|C|||Recebto NF 5987  MUNICIPIO DE PARA DE MI||
|I200|00012734|02042019|101377,67|N||
|I250|1.1.1.02.001||101377,67|D|||Recebto NF 5975  MUNICIPIO DE PARA DE MI||
|I250|1.1.2.01.001||101377,67|C|||Recebto NF 5975  MUNICIPIO DE PARA DE MI||
|I200|00012735|02042019|3062,51|N||
|I250|4.2.3.07.007||1940,63|D|||Valor ref. nf  1232 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||1015,88|D|||Valor ref. nf  1232 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||106|D|||Valor ref. nf  1232 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||3062,51|C|||Valor ref. nf  1232 - BANCO BRADESCO CARTES S.A.||
|I200|00012736|02042019|101794,05|N||
|I250|4.2.3.07.009||938,83|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||829,24|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||10309,25|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||721,23|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||282,13|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1054,38|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||666,89|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||538,74|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1507,66|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1883,06|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1732,26|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||5232,42|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||4354,8|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||313,02|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||280,08|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||838,67|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||985,98|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||4381,46|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||554,35|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||5490,17|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||943,5|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1981,04|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3085,78|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||493,41|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1056,88|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||319,7|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||373,99|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||4524,68|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1308,72|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||390,89|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1942,75|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1960,53|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1377,85|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3415,99|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||910,89|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||6899,58|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2758,31|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1203,82|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||798,89|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||582,9|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1648,9|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1606,07|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1450,82|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||609,6|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1140,18|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||966,53|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1361,27|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||796,89|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1957,94|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||305,84|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||798,89|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||582,9|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||275,82|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||337,89|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||798,89|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||723,39|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||622,81|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||534,23|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1235,75|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||520,63|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||428,85|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||730,71|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1316,18|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1818,35|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||101794,05|C|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I200|00012742|02042019|170000|N||
|I250|1.1.1.02.001||170000|D|||TRANSFERENCIA ENTRE CONTAS XP||
|I250|1.1.1.02.014||170000|C|||TRANSFERENCIA ENTRE CONTAS XP||
|I200|00012843|02042019|195|N||
|I250|4.2.3.01.004||195|D|||Valor ref. nf  692076 - TELEFONICA BRASIL SA||
|I250|2.1.3.01.001||195|C|||Valor ref. nf  692076 - TELEFONICA BRASIL SA||
|I200|00012948|02042019|3900|N||
|I250|2.1.3.01.001||3900|D|||Pagto NF 795  ESTACAO CINE CAFE LTDA||
|I250|1.1.1.02.001||3900|C|||Pagto NF 795  ESTACAO CINE CAFE LTDA||
|I200|00012950|02042019|295|N||
|I250|2.1.3.01.001||295|D|||Pagto NF 17193  WILLIAM VALEJO HASHIMOTO||
|I250|1.1.1.02.001||295|C|||Pagto NF 17193  WILLIAM VALEJO HASHIMOTO||
|I200|00012953|02042019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00012954|02042019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00012956|02042019|236|N||
|I250|4.2.5.01.004||236|D|||TARIFA BANCARIA CTA EMP MENSAL 03/19||
|I250|1.1.1.02.001||236|C|||TARIFA BANCARIA CTA EMP MENSAL 03/19||
|I200|00013269|02042019|600|N||
|I250|1.1.2.07.005||600|D|||Adiantamento para fornecedor - F03086865601||
|I250|2.1.3.01.001||600|C|||Adiantamento para fornecedor - F03086865601||
|I200|00013293|02042019|180000|N||
|I250|1.1.1.02.001||180000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||180000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00013349|02042019|600|N||
|I250|2.1.3.01.001||600|D|||Pagto Adto 334  RODRIGO CELESTINO DE OLIV||
|I250|1.1.1.02.001||600|C|||Pagto Adto 334  RODRIGO CELESTINO DE OLIV||
|I200|00013350|02042019|295|N||
|I250|1.1.1.02.001||295|D|||Anular entrada para pagamento n 34676||
|I250|2.1.3.01.001||295|C|||Anular entrada para pagamento n 34676||
|I200|00013351|02042019|295,28|N||
|I250|2.1.3.01.001||295|D|||Pagto NF 17193  WILLIAM VALEJO HASHIMOTO||
|I250|4.2.5.01.001||0,28|D|||Pagto NF 17193  WILLIAM VALEJO HASHIMOTO||
|I250|1.1.1.02.001||295,28|C|||Pagto NF 17193  WILLIAM VALEJO HASHIMOTO||
|I200|00013830|02042019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00013838|02042019|195|N||
|I250|2.1.3.01.001||195|D|||Pagto NF 692076  TELEFONICA BRASIL SA||
|I250|4.2.3.01.004||195|C|||Pagto NF 692076  TELEFONICA BRASIL SA||
|I200|00013874|02042019|225,57|N||
|I250|1.1.2.08.010||225,57|D|||IR RESGATE LFT 210100||
|I250|1.1.1.02.014||225,57|C|||IR RESGATE LFT 210100||
|I200|00013926|02042019|130256,19|N||
|I250|1.1.1.02.014||130256,19|D|||RESGATE LFT 210100 XP||
|I250|1.1.1.03.014||130256,19|C|||RESGATE LFT 210100 XP||
|I200|00002134|03042019|646061,49|N||
|I250|3.1.1.11.004||17229,1|D|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.12.01.001||275665,56|D|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|5.4.2.01.002||252376,64|D|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.001||10337,44|D|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.002||3445,81|D|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.008||5168,74|D|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.007||2239,77|D|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.01.001||47724,61|D|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.002||26188,22|D|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.001||5685,6|D|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.005||5685,6|C|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.004||17229,1|C|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.11.002||252376,64|C|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.06.002||344581,93|C|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.9.03.001||26188,22|C|||Valor ref. nf  107 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002620|03042019|102463,75|N||
|I250|3.1.1.11.004||3605,38|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.004||878,81|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.08.007||582,95|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.08.008||1345,25|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.08.002||896,84|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.08.001||2690,52|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.01.001||84168,24|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.001||1189,78|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.001||290,01|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.002||5480,18|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.002||1335,79|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.03.003||17576,22|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.05.001||72107,58|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.8.03.004||3605,38|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.8.03.004||878,81|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.8.03.005||1189,78|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.8.03.005||290,01|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.9.03.001||5480,18|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.9.03.001||1335,79|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I200|00002639|03042019|102463,75|N||
|I250|2.1.9.03.001||5480,18|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.9.03.001||1335,79|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.8.03.005||1189,78|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.8.03.005||290,01|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.8.03.004||3605,38|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.8.03.004||878,81|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.05.001||72107,58|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.03.003||17576,22|D|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.001||1189,78|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.001||290,01|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.002||5480,18|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.002||1335,79|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.01.001||84168,24|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.08.001||2690,52|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.08.002||896,84|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.08.008||1345,25|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.08.007||582,95|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.004||3605,38|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.004||878,81|C|||Valor ref. nf  19 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I200|00002656|03042019|9,99|N||
|I250|2.1.3.01.001||9,99|D|||Pagto NF 3042019  ISSQN A PAGAR||
|I250|1.1.1.02.001||9,99|C|||Pagto NF 3042019  ISSQN A PAGAR||
|I200|00003755|03042019|1099|N||
|I250|4.2.3.01.005||1099|D|||Valor ref. nf  1885793 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1099|C|||Valor ref. nf  1885793 - TELEFONICA BRASIL S.A.||
|I200|00005850|03042019|349,6|N||
|I250|1.1.2.08.012||5,28|D|||Valor ref. nf  267 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||24,32|D|||Valor ref. nf  267 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||320|D|||Valor ref. nf  267 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||320|C|||Valor ref. nf  267 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||24,32|C|||Valor ref. nf  267 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||5,28|C|||Valor ref. nf  267 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00005852|03042019|80496,84|N||
|I250|5.4.2.01.002||26553,94|D|||Valor ref. nf  357 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.004||969,76|D|||Valor ref. nf  357 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.01.001||45505,98|D|||Valor ref. nf  357 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.007||315,18|D|||Valor ref. nf  357 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.008||727,32|D|||Valor ref. nf  357 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.002||484,88|D|||Valor ref. nf  357 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.001||1454,64|D|||Valor ref. nf  357 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.002||3685,09|D|||Valor ref. nf  357 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.001||800,05|D|||Valor ref. nf  357 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.004||969,76|C|||Valor ref. nf  357 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||800,05|C|||Valor ref. nf  357 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.11.002||26553,94|C|||Valor ref. nf  357 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||3685,09|C|||Valor ref. nf  357 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.06.002||48488|C|||Valor ref. nf  357 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00012737|03042019|14728,98|N||
|I250|1.1.2.09.001||13366,55|D|||Valor ref. nf  351 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.08.013||1119,4|D|||Valor ref. nf  351 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.08.012||243,03|D|||Valor ref. nf  351 - BIG BLUE COMERCIO E SERVIOS||
|I250|2.1.3.01.001||14728,98|C|||Valor ref. nf  351 - BIG BLUE COMERCIO E SERVIOS||
|I200|00012738|03042019|11492,62|N||
|I250|1.1.1.02.001||11492,62|D|||Recebto NF 174  EMBARE INDUSTRIAS ALIME||
|I250|1.1.2.01.001||11492,62|C|||Recebto NF 174  EMBARE INDUSTRIAS ALIME||
|I200|00012739|03042019|827,89|N||
|I250|1.1.1.02.001||827,89|D|||Recebto NF 169  MARTINS COMERCIO E  SER||
|I250|1.1.2.01.001||827,89|C|||Recebto NF 169  MARTINS COMERCIO E  SER||
|I200|00012740|03042019|150|N||
|I250|4.2.3.05.002||150|D|||Valor ref. nf  1921 - DIGIMATEC SISTEMAS DE PONTO||
|I250|2.1.3.01.001||150|C|||Valor ref. nf  1921 - DIGIMATEC SISTEMAS DE PONTO||
|I200|00012741|03042019|1063,24|N||
|I250|1.1.2.01.001||622,14|D|||Valor ref. nf  191 - SANTA CASA DE MISERICORDIA DE||
|I250|1.1.2.08.001||19,57|D|||Valor ref. nf  191 - SANTA CASA DE MISERICORDIA DE||
|I250|1.1.2.08.002||6,52|D|||Valor ref. nf  191 - SANTA CASA DE MISERICORDIA DE||
|I250|1.1.2.08.007||4,24|D|||Valor ref. nf  191 - SANTA CASA DE MISERICORDIA DE||
|I250|3.1.1.11.001||10,77|D|||Valor ref. nf  191 - SANTA CASA DE MISERICORDIA DE||
|I250|3.1.1.11.002||49,59|D|||Valor ref. nf  191 - SANTA CASA DE MISERICORDIA DE||
|I250|3.1.1.11.004||16,31|D|||Valor ref. nf  191 - SANTA CASA DE MISERICORDIA DE||
|I250|5.4.2.01.003||334,1|D|||Valor ref. nf  191 - SANTA CASA DE MISERICORDIA DE||
|I250|3.1.1.06.003||652,47|C|||Valor ref. nf  191 - SANTA CASA DE MISERICORDIA DE||
|I250|2.1.9.03.001||49,59|C|||Valor ref. nf  191 - SANTA CASA DE MISERICORDIA DE||
|I250|2.1.8.03.004||16,31|C|||Valor ref. nf  191 - SANTA CASA DE MISERICORDIA DE||
|I250|2.1.8.03.005||10,77|C|||Valor ref. nf  191 - SANTA CASA DE MISERICORDIA DE||
|I250|1.1.2.11.003||334,1|C|||Valor ref. nf  191 - SANTA CASA DE MISERICORDIA DE||
|I200|00012743|03042019|30015,25|N||
|I250|1.1.2.08.007||175,37|D|||Valor ref. nf  192 - ENEVA SA||
|I250|1.1.2.08.008||404,7|D|||Valor ref. nf  192 - ENEVA SA||
|I250|1.1.2.08.002||269,8|D|||Valor ref. nf  192 - ENEVA SA||
|I250|1.1.2.08.001||809,4|D|||Valor ref. nf  192 - ENEVA SA||
|I250|1.1.2.01.001||25320,73|D|||Valor ref. nf  192 - ENEVA SA||
|I250|3.1.1.11.002||2050,48|D|||Valor ref. nf  192 - ENEVA SA||
|I250|3.1.1.11.001||445,17|D|||Valor ref. nf  192 - ENEVA SA||
|I250|3.1.1.11.004||539,6|D|||Valor ref. nf  192 - ENEVA SA||
|I250|2.1.9.03.001||2050,48|C|||Valor ref. nf  192 - ENEVA SA||
|I250|2.1.8.03.005||445,17|C|||Valor ref. nf  192 - ENEVA SA||
|I250|3.1.1.03.002||26980|C|||Valor ref. nf  192 - ENEVA SA||
|I250|2.1.8.03.004||539,6|C|||Valor ref. nf  192 - ENEVA SA||
|I200|00012744|03042019|39453,35|N||
|I250|3.1.1.11.001||585,15|D|||Valor ref. nf  193 - ENEVA SA||
|I250|3.1.1.11.002||2695,24|D|||Valor ref. nf  193 - ENEVA SA||
|I250|1.1.2.01.001||33282,67|D|||Valor ref. nf  193 - ENEVA SA||
|I250|1.1.2.08.001||1063,91|D|||Valor ref. nf  193 - ENEVA SA||
|I250|1.1.2.08.002||354,63|D|||Valor ref. nf  193 - ENEVA SA||
|I250|1.1.2.08.008||531,96|D|||Valor ref. nf  193 - ENEVA SA||
|I250|1.1.2.08.007||230,51|D|||Valor ref. nf  193 - ENEVA SA||
|I250|3.1.1.11.004||709,28|D|||Valor ref. nf  193 - ENEVA SA||
|I250|2.1.9.03.001||2695,24|C|||Valor ref. nf  193 - ENEVA SA||
|I250|2.1.8.03.004||709,28|C|||Valor ref. nf  193 - ENEVA SA||
|I250|3.1.1.03.002||35463,68|C|||Valor ref. nf  193 - ENEVA SA||
|I250|2.1.8.03.005||585,15|C|||Valor ref. nf  193 - ENEVA SA||
|I200|00012745|03042019|916,96|N||
|I250|4.2.3.02.001||880|D|||Valor ref. nf  162 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||36,96|D|||Valor ref. nf  162 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||36,96|C|||Valor ref. nf  162 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.9.01.008||36,96|C|||Valor ref. nf  162 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||843,04|C|||Valor ref. nf  162 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00012746|03042019|45160,59|N||
|I250|1.1.1.02.007||45160,59|D|||Recebto NF 20  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||45160,59|C|||Recebto NF 20  SECRETARIA DE ESTADO DE||
|I200|00012747|03042019|74,2|N||
|I250|4.2.3.01.016||74,2|D|||Valor ref. nf  3308388 - EDITORA GLOBO S/A||
|I250|2.1.3.01.001||74,2|C|||Valor ref. nf  3308388 - EDITORA GLOBO S/A||
|I200|00012753|03042019|1500|N||
|I250|5.4.2.04.013||1500|D|||Valor ref. nf  35 - BRUNO MAGNO FURTADO 0370655567||
|I250|2.1.3.01.001||1500|C|||Valor ref. nf  35 - BRUNO MAGNO FURTADO 0370655567||
|I200|00012756|03042019|3000|N||
|I250|4.2.3.02.013||3000|D|||Valor ref. nf  16 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I250|2.1.3.01.001||3000|C|||Valor ref. nf  16 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I200|00012765|03042019|350|N||
|I250|4.2.2.01.026||350|D|||Valor ref. nf  7 - IVANEY BORGES DE BARROS 4642329||
|I250|2.1.3.01.001||350|C|||Valor ref. nf  7 - IVANEY BORGES DE BARROS 4642329||
|I200|00012768|03042019|48081,98|N||
|I250|1.1.2.01.001||27019,94|D|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.002||2053,51|D|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.001||445,83|D|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.004||675,5|D|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|5.4.2.01.003||17887,2|D|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|3.1.1.06.003||27019,94|C|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|2.1.9.03.001||2053,51|C|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.005||445,83|C|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.004||675,5|C|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|1.1.2.11.003||17887,2|C|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I200|00012770|03042019|30850,65|N||
|I250|1.1.2.01.001||16003,75|D|||Valor ref. nf  6156 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.09.001||264,06|D|||Valor ref. nf  6156 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.09.002||1216,29|D|||Valor ref. nf  6156 - BANCO MERCANTIL DO BRASIL SA||
|I250|5.4.1.01.001||13366,55|D|||Valor ref. nf  6156 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.001||1216,29|C|||Valor ref. nf  6156 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.005||264,06|C|||Valor ref. nf  6156 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.09.001||13366,55|C|||Valor ref. nf  6156 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.02.001||16003,75|C|||Valor ref. nf  6156 - BANCO MERCANTIL DO BRASIL SA||
|I200|00012771|03042019|893,28|N||
|I250|4.2.3.05.001||893,28|D|||Valor ref. nf  63 - FABRICIO FERREIRA DE OLIVEIRA||
|I250|2.1.3.01.001||893,28|C|||Valor ref. nf  63 - FABRICIO FERREIRA DE OLIVEIRA||
|I200|00012772|03042019|7968,39|N||
|I250|1.1.2.08.012||119,81|D|||Valor ref. nf  21743514 - CEMIG||
|I250|1.1.2.08.013||551,87|D|||Valor ref. nf  21743514 - CEMIG||
|I250|4.2.3.01.002||7296,71|D|||Valor ref. nf  21743514 - CEMIG||
|I250|2.1.3.01.001||7296,71|C|||Valor ref. nf  21743514 - CEMIG||
|I250|5.4.2.01.007||551,87|C|||Valor ref. nf  21743514 - CEMIG||
|I250|5.4.2.01.008||119,81|C|||Valor ref. nf  21743514 - CEMIG||
|I200|00012773|03042019|3728,21|N||
|I250|1.1.2.08.013||256,9|D|||Valor ref. nf  21725967 - CEMIG||
|I250|1.1.2.08.012||55,78|D|||Valor ref. nf  21725967 - CEMIG||
|I250|4.2.3.01.002||3415,53|D|||Valor ref. nf  21725967 - CEMIG||
|I250|2.1.3.01.001||3415,53|C|||Valor ref. nf  21725967 - CEMIG||
|I250|5.4.2.01.008||55,78|C|||Valor ref. nf  21725967 - CEMIG||
|I250|5.4.2.01.007||256,9|C|||Valor ref. nf  21725967 - CEMIG||
|I200|00012775|03042019|201457,08|N||
|I250|5.4.2.01.003||82875,44|D|||Valor ref. nf  195 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||2652,83|D|||Valor ref. nf  195 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.01.008||2652,83|D|||Valor ref. nf  195 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||103460,5|D|||Valor ref. nf  195 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||1750,87|D|||Valor ref. nf  195 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||8064,61|D|||Valor ref. nf  195 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||1750,87|C|||Valor ref. nf  195 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||2652,83|C|||Valor ref. nf  195 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.11.003||82875,44|C|||Valor ref. nf  195 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.003||106113,33|C|||Valor ref. nf  195 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||8064,61|C|||Valor ref. nf  195 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00012776|03042019|34395,12|N||
|I250|3.1.1.11.004||452,92|D|||Valor ref. nf  196 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|5.4.2.01.003||14149,47|D|||Valor ref. nf  196 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||452,92|D|||Valor ref. nf  196 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||17663,99|D|||Valor ref. nf  196 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||1376,89|D|||Valor ref. nf  196 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||298,93|D|||Valor ref. nf  196 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||452,92|C|||Valor ref. nf  196 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||298,93|C|||Valor ref. nf  196 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.11.003||14149,47|C|||Valor ref. nf  196 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.003||18116,91|C|||Valor ref. nf  196 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||1376,89|C|||Valor ref. nf  196 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00012777|03042019|44222,29|N||
|I250|3.1.1.11.004||582,33|D|||Valor ref. nf  197 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.01.008||582,33|D|||Valor ref. nf  197 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|5.4.2.01.003||18192,17|D|||Valor ref. nf  197 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||22710,84|D|||Valor ref. nf  197 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||384,34|D|||Valor ref. nf  197 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||1770,28|D|||Valor ref. nf  197 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||384,34|C|||Valor ref. nf  197 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||582,33|C|||Valor ref. nf  197 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.11.003||18192,17|C|||Valor ref. nf  197 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.003||23293,17|C|||Valor ref. nf  197 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||1770,28|C|||Valor ref. nf  197 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00012795|03042019|45160,59|N||
|I250|1.1.1.03.009||45160,59|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||45160,59|C|||APLICACAO AUTOMATICA BB||
|I200|00012810|03042019|138|N||
|I250|4.2.3.05.001||138|D|||Valor ref. nf  81399 - EXCELSIOR COMERCIO E REPRES||
|I250|2.1.3.01.001||138|C|||Valor ref. nf  81399 - EXCELSIOR COMERCIO E REPRES||
|I200|00012957|03042019|9,66|N||
|I250|4.2.5.01.004||9,66|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,66|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00012958|03042019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013043|03042019|4166,98|N||
|I250|3.1.1.10.001||585,15|D|||Valor ref. nf  193 - ENEVA SA||
|I250|3.1.1.10.003||886,59|D|||Valor ref. nf  193 - ENEVA SA||
|I250|3.1.1.10.002||2695,24|D|||Valor ref. nf  193 - ENEVA SA||
|I250|3.1.1.11.002||2695,24|C|||Valor ref. nf  193 - ENEVA SA||
|I250|3.1.1.11.001||585,15|C|||Valor ref. nf  193 - ENEVA SA||
|I250|2.1.8.03.004||177,31|C|||Valor ref. nf  193 - ENEVA SA||
|I250|3.1.1.11.004||709,28|C|||Valor ref. nf  193 - ENEVA SA||
|I200|00013261|03042019|0,01|N||
|I250|1.1.1.02.001||0,01|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,01|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00013353|03042019|26378,27|N||
|I250|2.1.3.02.001||26378,27|D|||Pagto NF 10419  SALARIO||
|I250|1.1.1.02.001||26378,27|C|||Pagto NF 10419  SALARIO||
|I200|00013358|03042019|13000,06|N||
|I250|2.1.3.01.001||13000,06|D|||Pagto NF 772923  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||13000,06|C|||Pagto NF 772923  DELL COMPUTADORES DO BRAS||
|I200|00013359|03042019|853,46|N||
|I250|2.1.3.01.001||853,46|D|||Pagto NF 567538  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||853,46|C|||Pagto NF 567538  DELL COMPUTADORES DO BRAS||
|I200|00013821|03042019|50,4|N||
|I250|2.1.3.01.001||50,4|D|||Pagto NF 42019  CRISTIANO MACHADO BUFFET||
|I250|1.1.1.02.001||50,4|C|||Pagto NF 42019  CRISTIANO MACHADO BUFFET||
|I200|00013836|03042019|48081,98|N||
|I250|1.1.2.11.003||17887,2|D|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.004||675,5|D|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.005||445,83|D|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|3.1.1.06.003||27019,94|D|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|2.1.9.03.001||2053,51|D|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.004||675,5|C|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|5.4.2.01.003||17887,2|C|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.001||445,83|C|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.002||2053,51|C|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I250|1.1.2.01.001||27019,94|C|||Valor ref. nf  194 - GERDAU ACOMINAS S.A||
|I200|00013840|03042019|138|N||
|I250|2.1.3.01.001||138|D|||Pagto NF 81399  EXCELSIOR COMERCIO E REPR||
|I250|1.1.1.02.001||138|C|||Pagto NF 81399  EXCELSIOR COMERCIO E REPR||
|I200|00013841|03042019|138|N||
|I250|1.1.1.02.001||138|D|||Anular entrada para pagamento n 35087||
|I250|2.1.3.01.001||138|C|||Anular entrada para pagamento n 35087||
|I200|00013843|03042019|138|N||
|I250|2.1.3.01.001||138|D|||Pagto NF 81399  EXCELSIOR COMERCIO E REPR||
|I250|1.1.1.02.001||138|C|||Pagto NF 81399  EXCELSIOR COMERCIO E REPR||
|I200|00013844|03042019|138|N||
|I250|1.1.1.02.001||138|D|||Anular entrada para pagamento n 35088||
|I250|2.1.3.01.001||138|C|||Anular entrada para pagamento n 35088||
|I200|00013845|03042019|138|N||
|I250|2.1.3.01.001||138|D|||Pagto NF 81399  EXCELSIOR COMERCIO E REPR||
|I250|1.1.1.01.001||138|C|||Pagto NF 81399  EXCELSIOR COMERCIO E REPR||
|I200|00014160|03042019|1,38|N||
|I250|5.4.2.01.007||1,14|D|||Valor ref. nf  21743514 - CEMIG||
|I250|5.4.2.01.008||0,24|D|||Valor ref. nf  21743514 - CEMIG||
|I250|1.1.2.08.012||0,24|C|||Valor ref. nf  21743514 - CEMIG||
|I250|1.1.2.08.013||1,14|C|||Valor ref. nf  21743514 - CEMIG||
|I200|00002156|04042019|1930,33|N||
|I250|2.1.3.01.001||1930,33|D|||Pagto NF 39558  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||1930,33|C|||Pagto NF 39558  EMC COMPUTER SYSTEMS BRAS||
|I200|00003797|04042019|8025,09|N||
|I250|2.1.3.01.001||8025,09|D|||Pagto NF 774957  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||8025,09|C|||Pagto NF 774957  DELL COMPUTADORES DO BRAS||
|I200|00005857|04042019|229,91|N||
|I250|4.2.3.01.005||171,68|D|||Valor ref. nf  322507 - CLARO S.A.||
|I250|4.2.3.01.006||58,23|D|||Valor ref. nf  322507 - CLARO S.A.||
|I250|2.1.3.01.001||229,91|C|||Valor ref. nf  322507 - CLARO S.A.||
|I200|00005858|04042019|592,88|N||
|I250|4.2.3.07.001||90,6|D|||Valor ref. nf  9811 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.005||364,8|D|||Valor ref. nf  9811 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.007||137,48|D|||Valor ref. nf  9811 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||592,88|C|||Valor ref. nf  9811 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00005859|04042019|2834,32|N||
|I250|4.2.2.01.019||2834,32|D|||Valor ref. nf  10736 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||2834,32|C|||Valor ref. nf  10736 - WEBER NEVES DE ABREU||
|I200|00005860|04042019|807,83|N||
|I250|4.2.3.07.007||268,23|D|||Valor ref. nf  9813 - RICARDO GREGIO LOZITO||
|I250|4.2.3.07.005||432|D|||Valor ref. nf  9813 - RICARDO GREGIO LOZITO||
|I250|4.2.3.07.001||107,6|D|||Valor ref. nf  9813 - RICARDO GREGIO LOZITO||
|I250|2.1.3.01.001||807,83|C|||Valor ref. nf  9813 - RICARDO GREGIO LOZITO||
|I200|00005861|04042019|337,6|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  9860 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||239,2|D|||Valor ref. nf  9860 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||35,4|D|||Valor ref. nf  9860 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||337,6|C|||Valor ref. nf  9860 - NAILSON COELHO COSTA||
|I200|00005862|04042019|303,56|N||
|I250|4.2.3.07.007||31,96|D|||Valor ref. nf  9859 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||181,6|D|||Valor ref. nf  9859 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  9859 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65|D|||Valor ref. nf  9859 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||303,56|C|||Valor ref. nf  9859 - NAILSON COELHO COSTA||
|I200|00005863|04042019|194|N||
|I250|4.2.3.07.001||44,6|D|||Valor ref. nf  9858 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||78,4|D|||Valor ref. nf  9858 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||71|D|||Valor ref. nf  9858 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||194|C|||Valor ref. nf  9858 - NAILSON COELHO COSTA||
|I200|00005864|04042019|349|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9857 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||196|D|||Valor ref. nf  9857 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||12|D|||Valor ref. nf  9857 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||71|D|||Valor ref. nf  9857 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||349|C|||Valor ref. nf  9857 - NAILSON COELHO COSTA||
|I200|00005865|04042019|311|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  9856 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||178,4|D|||Valor ref. nf  9856 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||69,6|D|||Valor ref. nf  9856 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||311|C|||Valor ref. nf  9856 - NAILSON COELHO COSTA||
|I200|00005866|04042019|350,08|N||
|I250|4.2.3.07.007||118,25|D|||Valor ref. nf  9706 - JULIO CESAR ALVES||
|I250|4.2.3.07.002||231,83|D|||Valor ref. nf  9706 - JULIO CESAR ALVES||
|I250|2.1.3.01.001||350,08|C|||Valor ref. nf  9706 - JULIO CESAR ALVES||
|I200|00005867|04042019|45,76|N||
|I250|4.2.3.07.007||45,76|D|||Valor ref. nf  9824 - JULIO CESAR ALVES||
|I250|2.1.3.01.001||45,76|C|||Valor ref. nf  9824 - JULIO CESAR ALVES||
|I200|00006018|04042019|6070,17|N||
|I250|2.1.3.01.001||6070,17|D|||Pagto NF 6618  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||6070,17|C|||Pagto NF 6618  EMC BRASIL SERVICOS DE TI||
|I200|00006019|04042019|342327,6|N||
|I250|2.1.3.01.001||342327,6|D|||Pagto NF 29763  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||342327,6|C|||Pagto NF 29763  EMC COMPUTER SYSTEMS BRAS||
|I200|00006022|04042019|5757,09|N||
|I250|2.1.3.01.001||5757,09|D|||Pagto NF 39541  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||5757,09|C|||Pagto NF 39541  EMC COMPUTER SYSTEMS BRAS||
|I200|00012778|04042019|81348,58|N||
|I250|1.1.1.02.001||81348,58|D|||Recebto NF 179  ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||81348,58|C|||Recebto NF 179  ARCELORMITTAL BRASIL SA||
|I200|00012779|04042019|45000|N||
|I250|1.1.1.02.001||45000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||45000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00012780|04042019|249,2|N||
|I250|4.2.3.01.007||249,2|D|||Valor ref. nf  3654236 - CONDOMINIO DO EDIFICIO CU||
|I250|2.1.3.01.001||249,2|C|||Valor ref. nf  3654236 - CONDOMINIO DO EDIFICIO CU||
|I200|00012781|04042019|525|N||
|I250|4.2.3.07.007||525|D|||Valor ref. nf  10737 - CARLOS ROBERTO FERREIRA DA||
|I250|2.1.3.01.001||525|C|||Valor ref. nf  10737 - CARLOS ROBERTO FERREIRA DA||
|I200|00012782|04042019|28,8|N||
|I250|4.2.3.07.007||28,8|D|||Valor ref. nf  9834 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||28,8|C|||Valor ref. nf  9834 - KELLY ISIS DOS SANTOS||
|I200|00012783|04042019|4947,09|N||
|I250|1.1.1.02.001||4947,09|D|||Recebto NF 132  UNIMED CURVELO COOPERAT||
|I250|1.1.2.01.001||4947,09|C|||Recebto NF 132  UNIMED CURVELO COOPERAT||
|I200|00012784|04042019|215,68|N||
|I250|4.2.5.01.002||215,68|D|||Recebto NF 132  UNIMED CURVELO COOPERAT||
|I250|1.1.2.01.001||215,68|C|||Recebto NF 132  UNIMED CURVELO COOPERAT||
|I200|00012785|04042019|1210,06|N||
|I250|4.2.5.01.001||1210,06|D|||Recebto NF 132  UNIMED CURVELO COOPERAT||
|I250|1.1.2.01.001||1210,06|C|||Recebto NF 132  UNIMED CURVELO COOPERAT||
|I200|00012786|04042019|178,62|N||
|I250|4.2.3.07.007||25,62|D|||Valor ref. nf  9796 - ROMERO REIS MAURO||
|I250|4.2.3.07.005||144|D|||Valor ref. nf  9796 - ROMERO REIS MAURO||
|I250|4.2.3.07.004||9|D|||Valor ref. nf  9796 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||178,62|C|||Valor ref. nf  9796 - ROMERO REIS MAURO||
|I200|00012787|04042019|39,7|N||
|I250|4.2.3.07.007||39,7|D|||Valor ref. nf  9791 - LILIAM FATIMA GONCALVES BRAN||
|I250|2.1.3.01.001||39,7|C|||Valor ref. nf  9791 - LILIAM FATIMA GONCALVES BRAN||
|I200|00012788|04042019|612,37|N||
|I250|4.2.3.07.007||343,12|D|||Valor ref. nf  9763 - CARLOS ALBERTO BARROSO PEREI||
|I250|4.2.3.07.004||88|D|||Valor ref. nf  9763 - CARLOS ALBERTO BARROSO PEREI||
|I250|4.2.3.07.003||142,05|D|||Valor ref. nf  9763 - CARLOS ALBERTO BARROSO PEREI||
|I250|4.2.3.07.001||39,2|D|||Valor ref. nf  9763 - CARLOS ALBERTO BARROSO PEREI||
|I250|2.1.3.01.001||612,37|C|||Valor ref. nf  9763 - CARLOS ALBERTO BARROSO PEREI||
|I200|00012789|04042019|139,53|N||
|I250|4.2.3.07.002||50|D|||Valor ref. nf  9649 - GERALDO LOURENO COTA||
|I250|4.2.3.07.007||89,53|D|||Valor ref. nf  9649 - GERALDO LOURENO COTA||
|I250|2.1.3.01.001||139,53|C|||Valor ref. nf  9649 - GERALDO LOURENO COTA||
|I200|00012790|04042019|5385,79|N||
|I250|2.1.8.03.005||5385,79|D|||Valor ref. nf   - DARF 6912 - PIS||
|I250|2.1.3.01.001||5385,79|C|||Valor ref. nf   - DARF 6912 - PIS||
|I200|00012791|04042019|24433,99|N||
|I250|2.1.9.03.001||24433,99|D|||Valor ref. nf   - DARF 5856 - COFINS||
|I250|2.1.3.01.001||24433,99|C|||Valor ref. nf   - DARF 5856 - COFINS||
|I200|00012792|04042019|612,37|N||
|I250|2.1.3.01.001||612,37|D|||Nota fiscal de entrada - Cancelamento - F064802016||
|I250|4.2.3.07.007||343,12|C|||Nota fiscal de entrada - Cancelamento - F064802016||
|I250|4.2.3.07.003||142,05|C|||Nota fiscal de entrada - Cancelamento - F064802016||
|I250|4.2.3.07.004||88|C|||Nota fiscal de entrada - Cancelamento - F064802016||
|I250|4.2.3.07.001||39,2|C|||Nota fiscal de entrada - Cancelamento - F064802016||
|I200|00012793|04042019|429,15|N||
|I250|5.4.2.10.001||52,8|D|||Valor ref. nf  9631 - CARLOS ALBERTO BARROSO PEREI||
|I250|5.4.2.10.007||249,74|D|||Valor ref. nf  9631 - CARLOS ALBERTO BARROSO PEREI||
|I250|5.4.2.10.003||126,61|D|||Valor ref. nf  9631 - CARLOS ALBERTO BARROSO PEREI||
|I250|2.1.3.01.001||429,15|C|||Valor ref. nf  9631 - CARLOS ALBERTO BARROSO PEREI||
|I200|00012794|04042019|612,37|N||
|I250|5.4.2.10.003||142,05|D|||Valor ref. nf  9763 - CARLOS ALBERTO BARROSO PEREI||
|I250|5.4.2.10.004||88|D|||Valor ref. nf  9763 - CARLOS ALBERTO BARROSO PEREI||
|I250|5.4.2.10.007||343,12|D|||Valor ref. nf  9763 - CARLOS ALBERTO BARROSO PEREI||
|I250|5.4.2.10.001||39,2|D|||Valor ref. nf  9763 - CARLOS ALBERTO BARROSO PEREI||
|I250|2.1.3.01.001||612,37|C|||Valor ref. nf  9763 - CARLOS ALBERTO BARROSO PEREI||
|I200|00012796|04042019|313,77|N||
|I250|5.4.2.10.007||313,77|D|||Valor ref. nf  9545 - CARLOS ALBERTO BARROSO PEREI||
|I250|2.1.3.01.001||313,77|C|||Valor ref. nf  9545 - CARLOS ALBERTO BARROSO PEREI||
|I200|00012797|04042019|13644,44|N||
|I250|2.2.3.01.002||10901,99|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.001||1924,43|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|4.2.5.01.002||818,02|D|||Valor ref. nf   - ICMS A PAGAR||
|I250|2.1.3.01.001||13644,44|C|||Valor ref. nf   - ICMS A PAGAR||
|I200|00012798|04042019|18031,31|N||
|I250|4.2.3.07.008||165,14|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||493,74|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||460,74|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||470,12|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||466,04|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||521,07|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||204,83|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||227,26|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||22,5|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||213,49|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||213,49|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||208,97|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||213,98|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||1329,88|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,48|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,48|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,45|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,95|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,82|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,92|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||43,49|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,58|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,43|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||53,13|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,24|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,1|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,61|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||36,74|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,98|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,75|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||54,35|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,63|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,14|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||21,16|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||21,33|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,26|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,82|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,68|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||25,42|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,4|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,4|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,8|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,27|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,9|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||549,44|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||165,14|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||315,08|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||197,27|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1449,66|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||268,33|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||414,43|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1076,41|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||153,57|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1224,67|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||391,52|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1811,54|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||705,37|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||710,94|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||475,32|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||847,28|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||694,7|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||151,1|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||526,82|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||151,1|D|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||39,95|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,48|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,48|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,45|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,95|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,82|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,92|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||43,49|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,58|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,43|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||53,13|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,24|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,1|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,61|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||36,74|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,98|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,75|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||54,35|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,63|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,14|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||21,16|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||21,33|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,26|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,82|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,68|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||25,42|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,4|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,4|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,8|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,27|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,9|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||17466,19|C|||Valor ref. nf  11848 - MASTER TURISMO LTDA||
|I200|00012799|04042019|450|N||
|I250|2.1.3.01.001||48,17|D|||Valor ref. nf  9749 - RODRIGO CELESTINO DE OLIVEIR||
|I250|5.4.2.10.010||55,38|D|||Valor ref. nf  9749 - RODRIGO CELESTINO DE OLIVEIR||
|I250|5.4.2.10.007||171,45|D|||Valor ref. nf  9749 - RODRIGO CELESTINO DE OLIVEIR||
|I250|5.4.2.10.002||175|D|||Valor ref. nf  9749 - RODRIGO CELESTINO DE OLIVEIR||
|I250|1.1.2.07.005||450|C|||Valor ref. nf  9749 - RODRIGO CELESTINO DE OLIVEIR||
|I200|00012800|04042019|468,38|N||
|I250|5.4.2.10.007||345,63|D|||Valor ref. nf  9720 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.003||122,75|D|||Valor ref. nf  9720 - PEDRO JUNIO DA SILVA||
|I250|1.1.2.07.005||450|C|||Valor ref. nf  9720 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||18,38|C|||Valor ref. nf  9720 - PEDRO JUNIO DA SILVA||
|I200|00012801|04042019|350|N||
|I250|5.4.2.10.007||350|D|||Valor ref. nf  9488 - THIAGO NERES RANAURO DA SILV||
|I250|1.1.2.07.005||350|C|||Valor ref. nf  9488 - THIAGO NERES RANAURO DA SILV||
|I200|00012802|04042019|12212,88|N||
|I250|1.1.2.08.001||216,42|D|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||180,36|D|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||72,13|D|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||108,2|D|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||6589,99|D|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||548,26|D|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||119,03|D|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||180,36|D|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||4151,23|D|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||7214|C|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||548,26|C|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||119,03|C|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||180,36|C|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||4151,23|C|||Valor ref. nf  198 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00012803|04042019|89,68|N||
|I250|4.2.3.07.007||89,68|D|||Valor ref. nf  9800 - RAFHAELA BRUNA MONTEIRO||
|I250|2.1.3.01.001||89,68|C|||Valor ref. nf  9800 - RAFHAELA BRUNA MONTEIRO||
|I200|00012804|04042019|19,5|N||
|I250|4.2.3.06.002||19,5|D|||Valor ref. nf  9847 - PAULO FERNANDO FELIZARDO||
|I250|2.1.3.01.001||19,5|C|||Valor ref. nf  9847 - PAULO FERNANDO FELIZARDO||
|I200|00012805|04042019|3418,03|N||
|I250|2.1.9.01.006||3418,03|D|||Valor ref. nf   - DARF 1708 - IRRF||
|I250|2.1.3.01.001||3418,03|C|||Valor ref. nf   - DARF 1708 - IRRF||
|I200|00012806|04042019|20662,64|N||
|I250|2.1.8.01.010||20662,64|D|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I250|2.1.3.01.001||20662,64|C|||Valor ref. nf   - DARF 5952 - PIS/COFINS/CSLL||
|I200|00012812|04042019|0,25|N||
|I250|1.1.1.02.001||0,25|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,25|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00012813|04042019|149229,18|N||
|I250|1.1.1.02.001||149229,18|D|||TRANSFERENCIA ENTRE CONTAS XP||
|I250|1.1.1.02.014||149229,18|C|||TRANSFERENCIA ENTRE CONTAS XP||
|I200|00012816|04042019|15,75|N||
|I250|4.2.4.01.010||0,75|D|||Valor ref. nf  85561 - CONS OPERC TRANSP COL PASSA||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  85561 - CONS OPERC TRANSP COL PASSA||
|I250|4.2.4.01.010||0,75|C|||Valor ref. nf  85561 - CONS OPERC TRANSP COL PASSA||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  85561 - CONS OPERC TRANSP COL PASSA||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  85561 - CONS OPERC TRANSP COL PASSA||
|I200|00012818|04042019|22749,99|N||
|I250|1.1.2.01.001||22749,99|D|||Valor ref. nf  305476 - DELL COMPUTADORES DO BRASI||
|I250|3.1.1.06.004||22749,99|C|||Valor ref. nf  305476 - DELL COMPUTADORES DO BRASI||
|I200|00012819|04042019|4349,98|N||
|I250|1.1.2.01.001||4349,98|D|||Valor ref. nf  305519 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||4349,98|C|||Valor ref. nf  305519 - DELL COMPUTADORES DO BRASI||
|I200|00012820|04042019|13120,11|N||
|I250|1.1.2.01.001||13120,11|D|||Valor ref. nf  1934 - DELL COMPUTADORES DO BRASIL||
|I250|3.3.2.01.004||13120,11|C|||Valor ref. nf  1934 - DELL COMPUTADORES DO BRASIL||
|I200|00012841|04042019|45000|N||
|I250|1.1.1.02.007||45000|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||45000|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00012844|04042019|5385,79|N||
|I250|2.1.3.01.001||5385,79|D|||Nota fiscal de entrada - Cancelamento - F000052||
|I250|2.1.8.03.005||5385,79|C|||Nota fiscal de entrada - Cancelamento - F000052||
|I200|00012846|04042019|24433,99|N||
|I250|2.1.3.01.001||24433,99|D|||Nota fiscal de entrada - Cancelamento - F000051||
|I250|2.1.9.03.001||24433,99|C|||Nota fiscal de entrada - Cancelamento - F000051||
|I200|00012863|04042019|30|N||
|I250|4.2.3.01.004||30|D|||Valor ref. nf  692634 - TELEFONICA BRASIL SA||
|I250|2.1.3.01.001||30|C|||Valor ref. nf  692634 - TELEFONICA BRASIL SA||
|I200|00012960|04042019|281769|N||
|I250|2.1.3.01.001||281769|D|||Pagto NF 99384  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||281769|C|||Pagto NF 99384  WESTCON BRASIL LTDA||
|I200|00012961|04042019|24,24|N||
|I250|4.2.5.01.004||24,24|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||24,24|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013056|04042019|280|N||
|I250|1.1.2.07.005||280|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||280|C|||Adiantamento para fornecedor - F09521749601||
|I200|00013057|04042019|280|N||
|I250|2.1.3.01.001||280|D|||Pagto Adto 333  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||280|C|||Pagto Adto 333  THIAGO NERES RANAURO DA S||
|I200|00013360|04042019|48,17|N||
|I250|1.1.1.02.001||48,17|D|||sh||
|I250|2.1.3.01.001||48,17|C|||sh||
|I200|00013363|04042019|16160,06|N||
|I250|2.1.3.01.001||16160,06|D|||Pagto NF 6612  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||16160,06|C|||Pagto NF 6612  EMC BRASIL SERVICOS DE TI||
|I200|00013367|04042019|7325,77|N||
|I250|2.1.3.01.001||7325,77|D|||Pagto NF 39537  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||7325,77|C|||Pagto NF 39537  EMC COMPUTER SYSTEMS BRAS||
|I200|00013839|04042019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 85561  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||14,25|C|||Pagto NF 85561  CONS OPERC TRANSP COL PAS||
|I200|00013842|04042019|14,25|N||
|I250|1.1.1.02.001||14,25|D|||Anular entrada para pagamento n 35086||
|I250|2.1.3.01.001||14,25|C|||Anular entrada para pagamento n 35086||
|I200|00013846|04042019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 85561  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.01.001||14,25|C|||Pagto NF 85561  CONS OPERC TRANSP COL PAS||
|I200|00013847|04042019|30|N||
|I250|2.1.3.01.001||30|D|||Pagto NF 692634  TELEFONICA BRASIL SA||
|I250|4.2.3.01.004||30|C|||Pagto NF 692634  TELEFONICA BRASIL SA||
|I200|00013875|04042019|277|N||
|I250|1.1.2.08.010||277|D|||IR RESGATE LFT 210100||
|I250|1.1.1.02.014||277|C|||IR RESGATE LFT 210100||
|I200|00013876|04042019|9645,88|N||
|I250|2.1.11.05.002||9645,88|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||9645,88|C|||CHAMADA DE MARGEM XP||
|I200|00013913|04042019|171,38|N||
|I250|4.2.5.01.014||171,38|D|||AJUSTE NA POSIO PR. 03/04/2019 NC. 784608||
|I250|1.1.1.02.014||171,38|C|||AJUSTE NA POSIO PR. 03/04/2019 NC. 784608||
|I200|00013924|04042019|5,95|N||
|I250|4.2.5.01.016||5,95|D|||LIQUIDO DAS OPERAES BMF PR. 03/04/2019 NC.784608||
|I250|1.1.1.02.014||5,95|C|||LIQUIDO DAS OPERAES BMF PR. 03/04/2019 NC.784608||
|I200|00013925|04042019|0,38|N||
|I250|4.2.5.01.016||0,38|D|||LIQUIDO DAS OPERAES BMF PR. 03/04/2019 NC.784608||
|I250|1.1.1.02.014||0,38|C|||LIQUIDO DAS OPERAES BMF PR. 03/04/2019 NC.784608||
|I200|00013927|04042019|150369,91|N||
|I250|1.1.1.02.014||150369,91|D|||RESGATE LFT 210100 XP||
|I250|1.1.1.03.014||150369,91|C|||RESGATE LFT 210100 XP||
|I200|00014171|04042019|0,31|N||
|I250|2.1.9.01.006||0,31|D|||IRRF RETIDO||
|I250|4.2.5.01.008||0,31|C|||IRRF RETIDO||
|I200|00014172|04042019|0,4|N||
|I250|4.2.5.01.008||0,4|D|||PIS-COFINS-CSLL||
|I250|2.1.8.01.010||0,4|C|||PIS-COFINS-CSLL||
|I200|00014180|04042019|19,5|N||
|I250|4.2.3.01.012||19,5|D|||Valor ref. nf  9847 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.06.002||19,5|C|||Valor ref. nf  9847 - PAULO FERNANDO FELIZARDO||
|I200|00002629|05042019|4534,12|N||
|I250|4.2.3.05.001||150|D|||Valor ref. nf  42019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.3.01.007||4294,52|D|||Valor ref. nf  42019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.4.01.005||89,6|D|||Valor ref. nf  42019 - PAULO ROBERTO DE FARIAS NEV||
|I250|2.1.3.01.001||4534,12|C|||Valor ref. nf  42019 - PAULO ROBERTO DE FARIAS NEV||
|I200|00002638|05042019|3243,9|N||
|I250|4.2.2.01.019||523,4|D|||Valor ref. nf  1930552413 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||422,71|D|||Valor ref. nf  1930552413 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1930552413 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1485,7|D|||Valor ref. nf  1930552413 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1930552413 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||331,81|D|||Valor ref. nf  1930552413 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||3243,9|C|||Valor ref. nf  1930552413 - SUL AMERICA COMPANHIA||
|I200|00002640|05042019|163,23|N||
|I250|2.1.3.01.001||163,23|D|||Pagto NF 2068301  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||163,23|C|||Pagto NF 2068301  TELEFONICA BRASIL S.A.||
|I200|00002641|05042019|3243,9|N||
|I250|2.1.3.01.001||3243,9|D|||Pagto NF 1930552413  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||3243,9|C|||Pagto NF 1930552413  SUL AMERICA COMPANHIA DE||
|I200|00002643|05042019|4534,12|N||
|I250|2.1.3.01.001||4534,12|D|||Pagto NF 42019  PAULO ROBERTO DE FARIAS N||
|I250|1.1.1.02.001||4534,12|C|||Pagto NF 42019  PAULO ROBERTO DE FARIAS N||
|I200|00002644|05042019|3138,81|N||
|I250|2.1.3.03.002||3138,81|D|||Pagto NF 70419  FGTS A PAGAR||
|I250|1.1.1.02.001||3138,81|C|||Pagto NF 70419  FGTS A PAGAR||
|I200|00002660|05042019|890,67|N||
|I250|4.2.3.01.002||890,67|D|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I250|2.1.3.01.001||890,67|C|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I200|00002661|05042019|890,67|N||
|I250|2.1.3.01.001||890,67|D|||Pagto Lcto 154645  LIGHT SERVICOS DE ELETRIC||
|I250|1.1.1.02.001||890,67|C|||Pagto Lcto 154645  LIGHT SERVICOS DE ELETRIC||
|I200|00003777|05042019|2558,06|N||
|I250|4.2.2.01.019||1496,45|D|||Valor ref. nf  1930552510 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1930552510 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1930552510 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||553,44|D|||Valor ref. nf  1930552510 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||2558,06|C|||Valor ref. nf  1930552510 - SUL AMERICA COMPANHIA||
|I200|00003780|05042019|1099|N||
|I250|2.1.3.01.001||1099|D|||Pagto NF 1885793  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1099|C|||Pagto NF 1885793  TELEFONICA BRASIL S.A.||
|I200|00003781|05042019|2558,06|N||
|I250|2.1.3.01.001||2558,06|D|||Pagto NF 1930552510  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||2558,06|C|||Pagto NF 1930552510  SUL AMERICA COMPANHIA DE||
|I200|00003784|05042019|2571,82|N||
|I250|2.1.3.03.002||2571,82|D|||Pagto NF 70419  FGTS A PAGAR||
|I250|1.1.1.02.001||2571,82|C|||Pagto NF 70419  FGTS A PAGAR||
|I200|00003800|05042019|129981,06|N||
|I250|2.1.3.01.001||129981,06|D|||Pagto NF 39627  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||129981,06|C|||Pagto NF 39627  EMC COMPUTER SYSTEMS BRAS||
|I200|00005868|05042019|4721,01|N||
|I250|1.1.1.02.001||4721,01|D|||Recebto NF 44  U.S.J. - ACUCAR E ALCOO||
|I250|1.1.2.01.001||4721,01|C|||Recebto NF 44  U.S.J. - ACUCAR E ALCOO||
|I200|00005872|05042019|8679,19|N||
|I250|4.2.2.01.019||2996,57|D|||Valor ref. nf  1930552316 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1930552316 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1930552316 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1930552316 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1394,18|D|||Valor ref. nf  1930552316 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1912,68|D|||Valor ref. nf  1930552316 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||553,44|D|||Valor ref. nf  1930552316 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1930552316 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1930552316 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||8679,19|C|||Valor ref. nf  1930552316 - SUL AMERICA COMPANHIA||
|I200|00005873|05042019|149,6|N||
|I250|4.2.2.01.043||59,84|D|||Valor ref. nf  353002 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  353002 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  353002 - PORTO SEGURO - SEGURO SAUD||
|I250|2.1.3.01.001||149,6|C|||Valor ref. nf  353002 - PORTO SEGURO - SEGURO SAUD||
|I200|00005881|05042019|1495,16|N||
|I250|2.1.3.01.001||1495,16|D|||Pagto NF 9857  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||1495,16|C|||Pagto NF 9857  NAILSON COELHO COSTA||
|I200|00005882|05042019|1720,37|N||
|I250|2.1.3.01.001||1720,37|D|||Pagto NF 1196  NGA - SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||1720,37|C|||Pagto NF 1196  NGA - SERVICOS DE LIMPEZA||
|I200|00005883|05042019|395,84|N||
|I250|2.1.3.01.001||395,84|D|||Pagto NF 9706  JULIO CESAR ALVES||
|I250|1.1.1.02.001||395,84|C|||Pagto NF 9706  JULIO CESAR ALVES||
|I200|00005884|05042019|2834,32|N||
|I250|2.1.3.01.001||2834,32|D|||Pagto NF 10736  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||2834,32|C|||Pagto NF 10736  WEBER NEVES DE ABREU||
|I200|00005886|05042019|149,6|N||
|I250|2.1.3.01.001||149,6|D|||Pagto NF 353002  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||149,6|C|||Pagto NF 353002  PORTO SEGURO - SEGURO SAU||
|I200|00005887|05042019|170|N||
|I250|2.1.3.01.001||170|D|||Pagto NF 10718  NUCLEOSS SAUDE E SEGURANC||
|I250|1.1.1.02.001||170|C|||Pagto NF 10718  NUCLEOSS SAUDE E SEGURANC||
|I200|00005888|05042019|8679,19|N||
|I250|2.1.3.01.001||8679,19|D|||Pagto NF 1930552316  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||8679,19|C|||Pagto NF 1930552316  SUL AMERICA COMPANHIA DE||
|I200|00005889|05042019|267,01|N||
|I250|2.1.3.01.001||267,01|D|||Pagto NF 3676129  SUPRICORP SUPRIMENTOS LTD||
|I250|1.1.1.02.001||267,01|C|||Pagto NF 3676129  SUPRICORP SUPRIMENTOS LTD||
|I200|00005893|05042019|1630|N||
|I250|2.1.3.01.001||1630|D|||Pagto NF 176  NMT COMERCIO E SOLUCOES D||
|I250|1.1.1.02.001||1630|C|||Pagto NF 176  NMT COMERCIO E SOLUCOES D||
|I200|00005894|05042019|5780,03|N||
|I250|2.1.3.03.002||5780,03|D|||Pagto NF 70419  FGTS A PAGAR||
|I250|1.1.1.02.001||5780,03|C|||Pagto NF 70419  FGTS A PAGAR||
|I200|00005913|05042019|115,5|N||
|I250|2.1.3.01.001||115,5|D|||Pagto NF 26102752  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||115,5|C|||Pagto NF 26102752  COMPANHIA PIRATININGA DE||
|I200|00005935|05042019|807,83|N||
|I250|2.1.3.01.001||807,83|D|||Pagto NF 9813  RICARDO GREGIO LOZITO||
|I250|1.1.1.02.001||807,83|C|||Pagto NF 9813  RICARDO GREGIO LOZITO||
|I200|00006020|05042019|5757,09|N||
|I250|2.1.3.01.001||5757,09|D|||Pagto NF 39541  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||5757,09|C|||Pagto NF 39541  EMC COMPUTER SYSTEMS BRAS||
|I200|00006021|05042019|5757,09|N||
|I250|1.1.1.02.001||5757,09|D|||Anular entrada para pagamento n 34812||
|I250|2.1.3.01.001||5757,09|C|||Anular entrada para pagamento n 34812||
|I200|00006023|05042019|8283,66|N||
|I250|2.1.3.01.001||8283,66|D|||Pagto NF 561088  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||8283,66|C|||Pagto NF 561088  DELL COMPUTADORES DO BRAS||
|I200|00006024|05042019|19511,68|N||
|I250|2.1.3.01.001||19511,68|D|||Pagto NF 39610  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||19511,68|C|||Pagto NF 39610  EMC COMPUTER SYSTEMS BRAS||
|I200|00006025|05042019|592,88|N||
|I250|2.1.3.01.001||592,88|D|||Pagto NF 9811  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||592,88|C|||Pagto NF 9811  ALESSANDRO DE OLIVEIRA PA||
|I200|00006026|05042019|395,84|N||
|I250|1.1.1.02.001||395,84|D|||Anular entrada para pagamento n 34693||
|I250|2.1.3.01.001||395,84|C|||Anular entrada para pagamento n 34693||
|I200|00012807|05042019|249137,23|N||
|I250|2.1.6.04.006||248873,17|D|||Valor ref. nf  180419 - INSS A PAGAR||
|I250|2.1.9.01.003||264,06|D|||Valor ref. nf  180419 - INSS A PAGAR||
|I250|2.1.3.03.001||249137,23|C|||Valor ref. nf  180419 - INSS A PAGAR||
|I200|00012808|05042019|611,37|N||
|I250|4.2.3.07.002||38,1|D|||Valor ref. nf  182 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||106,3|D|||Valor ref. nf  182 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||400|D|||Valor ref. nf  182 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.009||66,97|D|||Valor ref. nf  182 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||611,37|C|||Valor ref. nf  182 - BANCO BRADESCO CARTES S.A.||
|I200|00012809|05042019|582,74|N||
|I250|4.2.3.07.003||582,74|D|||Valor ref. nf  180 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||582,74|C|||Valor ref. nf  180 - BANCO BRADESCO CARTES S.A.||
|I200|00012811|05042019|155,2|N||
|I250|4.2.3.01.009||155,2|D|||Valor ref. nf  319000581 - CARTRIO 2 OFICIO DE N||
|I250|2.1.3.01.001||155,2|C|||Valor ref. nf  319000581 - CARTRIO 2 OFICIO DE N||
|I200|00012814|05042019|167000|N||
|I250|1.1.1.02.001||167000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||167000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00012815|05042019|6466,68|N||
|I250|1.1.1.02.001||6466,68|D|||Recebto NF 5897  FUNDACAO DE DESENVOLVIM||
|I250|1.1.2.01.001||6466,68|C|||Recebto NF 5897  FUNDACAO DE DESENVOLVIM||
|I200|00012817|05042019|14852,69|N||
|I250|5.4.2.04.007||14852,69|D|||Valor ref. nf  1240010281 - EQUINIX DO BRASIL SOLU||
|I250|2.1.3.01.001||14852,69|C|||Valor ref. nf  1240010281 - EQUINIX DO BRASIL SOLU||
|I200|00012821|05042019|1680,15|N||
|I250|4.2.3.01.011||1680,15|D|||Valor ref. nf  1990 - BBX SOLUCOES EM HIGIENE BRAS||
|I250|2.1.3.01.001||1680,15|C|||Valor ref. nf  1990 - BBX SOLUCOES EM HIGIENE BRAS||
|I200|00012822|05042019|8352,45|N||
|I250|4.2.2.01.026||8109,17|D|||Valor ref. nf  12 - INSTITUTO BRASILEIRO DE ORATOR||
|I250|4.2.4.01.010||243,28|D|||Valor ref. nf  12 - INSTITUTO BRASILEIRO DE ORATOR||
|I250|4.2.4.01.010||243,28|C|||Valor ref. nf  12 - INSTITUTO BRASILEIRO DE ORATOR||
|I250|2.1.3.01.001||7865,89|C|||Valor ref. nf  12 - INSTITUTO BRASILEIRO DE ORATOR||
|I250|1.1.2.08.006||243,28|C|||Valor ref. nf  12 - INSTITUTO BRASILEIRO DE ORATOR||
|I200|00012823|05042019|8352,45|N||
|I250|1.1.2.08.006||243,28|D|||Nota fiscal de entrada - Cancelamento - F129500710||
|I250|2.1.3.01.001||7865,89|D|||Nota fiscal de entrada - Cancelamento - F129500710||
|I250|4.2.4.01.010||243,28|D|||Nota fiscal de entrada - Cancelamento - F129500710||
|I250|4.2.4.01.010||243,28|C|||Nota fiscal de entrada - Cancelamento - F129500710||
|I250|4.2.2.01.026||8109,17|C|||Nota fiscal de entrada - Cancelamento - F129500710||
|I200|00012824|05042019|20418,66|N||
|I250|4.2.2.01.026||3307,2|D|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.2.01.026||3307,2|D|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.2.01.026||3307,2|D|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.4.01.010||95,91|D|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.4.01.010||95,91|D|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.4.01.010||95,91|D|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.4.01.010||95,91|D|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.4.01.010||95,91|D|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.4.01.010||95,91|D|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|5.4.2.03.026||3307,2|D|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|5.4.2.03.026||3307,2|D|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|5.4.2.03.026||3307,2|D|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.4.01.010||95,91|C|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.4.01.010||95,91|C|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.4.01.010||95,91|C|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.4.01.010||95,91|C|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.4.01.010||95,91|C|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.4.01.010||95,91|C|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|2.1.9.01.006||297,66|C|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|2.1.8.01.010||129|C|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|2.1.8.01.010||595,32|C|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|2.1.8.01.010||198,42|C|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I250|2.1.3.01.001||18622,8|C|||Valor ref. nf  6678 - DYNATRACE SOFTWARE DO BRASIL||
|I200|00012825|05042019|62873,37|N||
|I250|1.1.1.02.007||62873,37|D|||Recebto NF 6068  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||62873,37|C|||Recebto NF 6068  UNIVERSIDADE FEDERAL DE||
|I200|00012826|05042019|3025,97|N||
|I250|4.2.3.01.003||3025,97|D|||Valor ref. nf  35560 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||3025,97|C|||Valor ref. nf  35560 - JIVE TELECOMUNICACOES DO BR||
|I200|00012827|05042019|801,36|N||
|I250|1.1.2.08.008||801,36|D|||Recebto NF 6068  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||801,36|C|||Recebto NF 6068  UNIVERSIDADE FEDERAL DE||
|I200|00012828|05042019|667,8|N||
|I250|1.1.2.08.002||667,8|D|||Recebto NF 6068  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||667,8|C|||Recebto NF 6068  UNIVERSIDADE FEDERAL DE||
|I200|00012829|05042019|434,07|N||
|I250|1.1.2.08.007||434,07|D|||Recebto NF 6068  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||434,07|C|||Recebto NF 6068  UNIVERSIDADE FEDERAL DE||
|I200|00012830|05042019|2003,4|N||
|I250|1.1.2.08.001||2003,4|D|||Recebto NF 6068  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||2003,4|C|||Recebto NF 6068  UNIVERSIDADE FEDERAL DE||
|I200|00012831|05042019|85328,14|N||
|I250|1.1.1.02.007||85328,14|D|||Recebto NF 6067  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||85328,14|C|||Recebto NF 6067  UNIVERSIDADE FEDERAL DE||
|I200|00012832|05042019|1087,56|N||
|I250|1.1.2.08.008||1087,56|D|||Recebto NF 6067  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||1087,56|C|||Recebto NF 6067  UNIVERSIDADE FEDERAL DE||
|I200|00012833|05042019|906,3|N||
|I250|1.1.2.08.002||906,3|D|||Recebto NF 6067  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||906,3|C|||Recebto NF 6067  UNIVERSIDADE FEDERAL DE||
|I200|00012834|05042019|589,1|N||
|I250|1.1.2.08.007||589,1|D|||Recebto NF 6067  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||589,1|C|||Recebto NF 6067  UNIVERSIDADE FEDERAL DE||
|I200|00012835|05042019|2718,9|N||
|I250|1.1.2.08.001||2718,9|D|||Recebto NF 6067  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||2718,9|C|||Recebto NF 6067  UNIVERSIDADE FEDERAL DE||
|I200|00012836|05042019|17963,82|N||
|I250|1.1.1.02.007||17963,82|D|||Recebto NF 6066  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||17963,82|C|||Recebto NF 6066  UNIVERSIDADE FEDERAL DE||
|I200|00012837|05042019|228,96|N||
|I250|1.1.2.08.008||228,96|D|||Recebto NF 6066  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||228,96|C|||Recebto NF 6066  UNIVERSIDADE FEDERAL DE||
|I200|00012838|05042019|190,8|N||
|I250|1.1.2.08.002||190,8|D|||Recebto NF 6066  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||190,8|C|||Recebto NF 6066  UNIVERSIDADE FEDERAL DE||
|I200|00012839|05042019|124,02|N||
|I250|1.1.2.08.007||124,02|D|||Recebto NF 6066  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||124,02|C|||Recebto NF 6066  UNIVERSIDADE FEDERAL DE||
|I200|00012840|05042019|572,4|N||
|I250|1.1.2.08.001||572,4|D|||Recebto NF 6066  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||572,4|C|||Recebto NF 6066  UNIVERSIDADE FEDERAL DE||
|I200|00012842|05042019|12693,37|N||
|I250|1.1.2.01.001||6372,83|D|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.001||203,71|D|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.007||44,14|D|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.008||101,86|D|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.002||67,9|D|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.11.001||112,04|D|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.11.002||516,07|D|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.11.004||135,81|D|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I250|5.4.2.01.002||5139,01|D|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.9.03.001||516,07|C|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.06.002||6790,44|C|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.005||112,04|C|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.004||135,81|C|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.11.002||5139,01|C|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I200|00012847|05042019|53540,73|N||
|I250|1.1.1.02.001||53540,73|D|||Recebto NF 127  ENEVA SA||
|I250|1.1.2.01.001||53540,73|C|||Recebto NF 127  ENEVA SA||
|I200|00012849|05042019|0,07|N||
|I250|1.1.1.02.001||0,07|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,07|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00012852|05042019|8352,45|N||
|I250|4.2.2.01.026||8109,17|D|||Valor ref. nf  12 - INSTITUTO BRASILEIRO DE ORATOR||
|I250|4.2.4.01.010||243,28|D|||Valor ref. nf  12 - INSTITUTO BRASILEIRO DE ORATOR||
|I250|4.2.4.01.010||243,28|C|||Valor ref. nf  12 - INSTITUTO BRASILEIRO DE ORATOR||
|I250|2.1.9.01.008||243,28|C|||Valor ref. nf  12 - INSTITUTO BRASILEIRO DE ORATOR||
|I250|2.1.3.01.001||7865,89|C|||Valor ref. nf  12 - INSTITUTO BRASILEIRO DE ORATOR||
|I200|00012853|05042019|61410,05|N||
|I250|4.2.2.01.019||2987,41|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3566,84|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3356,61|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2391,54|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||696,31|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||978,4|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3172,01|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1118|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||861,53|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1766,59|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||831,11|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||451,21|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1738,7|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||637,5|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||596,79|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||421,69|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1614,86|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1052,74|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||155,37|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||396,66|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||926,83|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||464,87|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||707,4|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||534,67|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||155,37|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||544,17|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||396,21|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||642,56|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||553,44|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1345,75|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1679,52|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||696,31|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||451,21|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||801,59|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||801,59|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||941,4|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1363,13|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||696,31|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||451,21|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||526,89|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1455,45|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||666,79|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1422,24|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||331,81|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||978,4|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1468,6|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1046,82|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1017,15|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||61410,05|C|||Valor ref. nf  1930552715 - SUL AMERICA COMPANHIA||
|I200|00012860|05042019|2925,41|N||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||89,01|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||178,02|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||356,04|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||89,01|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||74,8|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||89,01|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||59,84|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||74,8|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||119,68|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||74,8|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||134,64|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I250|2.1.3.01.001||2925,41|C|||Valor ref. nf  353004 - PORTO SEGURO - SEGURO SAUD||
|I200|00012868|05042019|800|N||
|I250|4.2.3.01.007||800|D|||Valor ref. nf  201904 - CVL IMOVEIS LTDA||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  201904 - CVL IMOVEIS LTDA||
|I200|00012917|05042019|834,67|N||
|I250|1.1.1.02.007||834,67|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||834,67|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00012962|05042019|139,53|N||
|I250|2.1.3.01.001||139,53|D|||Pagto NF 9649  GERALDO LOURENO COTA||
|I250|1.1.1.02.001||139,53|C|||Pagto NF 9649  GERALDO LOURENO COTA||
|I200|00012963|05042019|612,37|N||
|I250|2.1.3.01.001||612,37|D|||Pagto NF 9763  CARLOS ALBERTO BARROSO PE||
|I250|1.1.1.02.001||612,37|C|||Pagto NF 9763  CARLOS ALBERTO BARROSO PE||
|I200|00012964|05042019|429,15|N||
|I250|2.1.3.01.001||429,15|D|||Pagto NF 9631  CARLOS ALBERTO BARROSO PE||
|I250|1.1.1.02.001||429,15|C|||Pagto NF 9631  CARLOS ALBERTO BARROSO PE||
|I200|00012965|05042019|313,77|N||
|I250|2.1.3.01.001||313,77|D|||Pagto NF 9545  CARLOS ALBERTO BARROSO PE||
|I250|1.1.1.02.001||313,77|C|||Pagto NF 9545  CARLOS ALBERTO BARROSO PE||
|I200|00012966|05042019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 201904  CVL IMOVEIS LTDA||
|I250|1.1.1.02.001||800|C|||Pagto NF 201904  CVL IMOVEIS LTDA||
|I200|00012967|05042019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 320  ELMO DE ABREU MEDINA 8018||
|I250|1.1.1.02.001||1920|C|||Pagto NF 320  ELMO DE ABREU MEDINA 8018||
|I200|00012969|05042019|893,28|N||
|I250|2.1.3.01.001||893,28|D|||Pagto NF 63  FABRICIO FERREIRA DE OLIV||
|I250|1.1.1.02.001||893,28|C|||Pagto NF 63  FABRICIO FERREIRA DE OLIV||
|I200|00012970|05042019|1340|N||
|I250|2.1.3.01.001||1340|D|||Pagto NF 15571  GRAZIELLE FERRAZ ALMEIDA||
|I250|1.1.1.02.001||1340|C|||Pagto NF 15571  GRAZIELLE FERRAZ ALMEIDA||
|I200|00012971|05042019|7865,89|N||
|I250|2.1.3.01.001||7865,89|D|||Pagto NF 12  INSTITUTO BRASILEIRO DE O||
|I250|1.1.1.02.001||7865,89|C|||Pagto NF 12  INSTITUTO BRASILEIRO DE O||
|I200|00012972|05042019|28,8|N||
|I250|2.1.3.01.001||28,8|D|||Pagto NF 9834  KELLY ISIS DOS SANTOS||
|I250|1.1.1.02.001||28,8|C|||Pagto NF 9834  KELLY ISIS DOS SANTOS||
|I200|00012973|05042019|39,7|N||
|I250|2.1.3.01.001||39,7|D|||Pagto NF 9791  LILIAM FATIMA GONCALVES B||
|I250|1.1.1.02.001||39,7|C|||Pagto NF 9791  LILIAM FATIMA GONCALVES B||
|I200|00012974|05042019|19,5|N||
|I250|2.1.3.01.001||19,5|D|||Pagto NF 9847  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||19,5|C|||Pagto NF 9847  PAULO FERNANDO FELIZARDO||
|I200|00012975|05042019|18,38|N||
|I250|2.1.3.01.001||18,38|D|||Pagto NF 9720  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||18,38|C|||Pagto NF 9720  PEDRO JUNIO DA SILVA||
|I200|00012976|05042019|89,68|N||
|I250|2.1.3.01.001||89,68|D|||Pagto NF 9800  RAFHAELA BRUNA MONTEIRO||
|I250|1.1.1.02.001||89,68|C|||Pagto NF 9800  RAFHAELA BRUNA MONTEIRO||
|I200|00012978|05042019|2925,41|N||
|I250|2.1.3.01.001||2925,41|D|||Pagto NF 353004  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||2925,41|C|||Pagto NF 353004  PORTO SEGURO - SEGURO SAU||
|I200|00012980|05042019|450|N||
|I250|2.1.3.01.001||450|D|||Pagto NF 92  BRUNO SOARES ALVES||
|I250|1.1.1.02.001||450|C|||Pagto NF 92  BRUNO SOARES ALVES||
|I200|00012981|05042019|525|N||
|I250|2.1.3.01.001||525|D|||Pagto NF 10737  CARLOS ROBERTO FERREIRA D||
|I250|1.1.1.02.001||525|C|||Pagto NF 10737  CARLOS ROBERTO FERREIRA D||
|I200|00012983|05042019|1538,42|N||
|I250|2.1.3.01.001||1538,42|D|||Pagto NF 9484  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||1538,42|C|||Pagto NF 9484  MASTER TURISMO LTDA||
|I200|00012985|05042019|17619,29|N||
|I250|2.1.3.01.001||17619,29|D|||Pagto NF 15703012  UBER DO BRASIL TECNOLOGIA||
|I250|1.1.1.02.001||17619,29|C|||Pagto NF 15703012  UBER DO BRASIL TECNOLOGIA||
|I200|00012988|05042019|61410,05|N||
|I250|2.1.3.01.001||61410,05|D|||Pagto NF 1930552715  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||61410,05|C|||Pagto NF 1930552715  SUL AMERICA COMPANHIA DE||
|I200|00013012|05042019|20544,04|N||
|I250|2.1.3.01.001||20544,04|D|||Pagto NF 7206  EQUINIX DO BRASIL SOLUCOE||
|I250|1.1.1.02.001||20544,04|C|||Pagto NF 7206  EQUINIX DO BRASIL SOLUCOE||
|I200|00013018|05042019|48785,78|N||
|I250|2.1.3.03.002||48785,78|D|||Pagto NF 70419  FGTS A PAGAR||
|I250|1.1.1.02.001||48785,78|C|||Pagto NF 70419  FGTS A PAGAR||
|I200|00013020|05042019|21544,03|N||
|I250|2.1.3.01.001||21544,03|D|||Pagto NF 5042019  ISSQN A PAGAR||
|I250|1.1.1.02.001||21544,03|C|||Pagto NF 5042019  ISSQN A PAGAR||
|I200|00013021|05042019|7392,78|N||
|I250|2.1.3.01.001||7392,78|D|||Pagto NF 5042019  ISSQN A PAGAR||
|I250|1.1.1.02.001||7392,78|C|||Pagto NF 5042019  ISSQN A PAGAR||
|I200|00013041|05042019|33,95|N||
|I250|3.1.1.11.004||33,95|D|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.004||33,95|C|||Valor ref. nf  199 - UNIMED CURVELO COOPERATIVA DE||
|I200|00013062|05042019|10,28|N||
|I250|4.2.5.01.004||10,28|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,28|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013063|05042019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013064|05042019|102|N||
|I250|4.2.5.01.004||102|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||102|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013065|05042019|9,66|N||
|I250|4.2.5.01.004||9,66|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,66|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013165|05042019|178,62|N||
|I250|2.1.3.01.001||178,62|D|||Pagto NF 9796  ROMERO REIS MAURO||
|I250|1.1.1.02.001||178,62|C|||Pagto NF 9796  ROMERO REIS MAURO||
|I200|00013166|05042019|1952,8|N||
|I250|2.1.3.02.001||1952,8|D|||Pagto NF 50419  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||1952,8|C|||Pagto NF 50419  ADIANTAMENTO DE FERIAS||
|I200|00013167|05042019|2019,8|N||
|I250|2.1.3.02.001||2019,8|D|||Pagto NF 50419  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||2019,8|C|||Pagto NF 50419  ADIANTAMENTO DE FERIAS||
|I200|00013368|05042019|206098,39|N||
|I250|2.1.3.01.001||206098,39|D|||Pagto NF 562739  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||206098,39|C|||Pagto NF 562739  DELL COMPUTADORES DO BRAS||
|I200|00013369|05042019|628635,08|N||
|I250|2.1.3.01.001||628635,08|D|||Pagto NF 768031  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||628635,08|C|||Pagto NF 768031  DELL COMPUTADORES DO BRAS||
|I200|00013370|05042019|53121,04|N||
|I250|2.1.3.01.001||53121,04|D|||Pagto NF 6850  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||53121,04|C|||Pagto NF 6850  EMC BRASIL SERVICOS DE TI||
|I200|00013371|05042019|370937,04|N||
|I250|2.1.3.01.001||370937,04|D|||Pagto NF 29765  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||370937,04|C|||Pagto NF 29765  EMC COMPUTER SYSTEMS BRAS||
|I200|00013372|05042019|305298,12|N||
|I250|2.1.3.01.001||305298,12|D|||Pagto NF 39629  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||305298,12|C|||Pagto NF 39629  EMC COMPUTER SYSTEMS BRAS||
|I200|00013373|05042019|20736,75|N||
|I250|2.1.3.01.001||20736,75|D|||Pagto NF 1135  EMC COMPUTER SYSTEMS DO B||
|I250|1.1.1.02.001||20736,75|C|||Pagto NF 1135  EMC COMPUTER SYSTEMS DO B||
|I200|00013383|05042019|17395,22|N||
|I250|2.1.3.01.001||17395,22|D|||Pagto NF 50419  CRDITO CONSIGNADO||
|I250|1.1.1.02.001||17395,22|C|||Pagto NF 50419  CRDITO CONSIGNADO||
|I200|00013385|05042019|305298,12|N||
|I250|1.1.1.02.001||305298,12|D|||Anular entrada para pagamento n 34820||
|I250|2.1.3.01.001||305298,12|C|||Anular entrada para pagamento n 34820||
|I200|00013386|05042019|305263,72|N||
|I250|2.1.3.01.001||305263,72|D|||Pagto NF 39629  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||305263,72|C|||Pagto NF 39629  EMC COMPUTER SYSTEMS BRAS||
|I200|00013389|05042019|59,97|N||
|I250|1.1.1.02.001||59,97|D|||DEVOLUO PARCIAL PORTO SEGURO SAUDE||
|I250|4.2.2.01.043||59,97|C|||DEVOLUO PARCIAL PORTO SEGURO SAUDE||
|I200|00013887|05042019|149,86|N||
|I250|1.1.1.02.014||149,86|D|||DEVOLUO DE MARGEM XP||
|I250|2.1.11.05.002||149,86|C|||DEVOLUO DE MARGEM XP||
|I200|00013894|05042019|224,64|N||
|I250|1.1.1.02.014||224,64|D|||DEVOLUCAO DE MARGEM SUBST.P/CARTA FIANCA XP||
|I250|2.1.11.05.002||224,64|C|||DEVOLUCAO DE MARGEM SUBST.P/CARTA FIANCA XP||
|I200|00013897|05042019|224,64|N||
|I250|2.1.11.05.002||224,64|D|||RETIRADA DE MARGEM SUBST. P/CARTA FIANCA XP||
|I250|1.1.1.02.014||224,64|C|||RETIRADA DE MARGEM SUBST. P/CARTA FIANCA XP||
|I200|00013914|05042019|374,5|N||
|I250|4.2.5.01.014||374,5|D|||AJUSTE NA POSIO PR. 04/04/2019 NC. 794189||
|I250|1.1.1.02.014||374,5|C|||AJUSTE NA POSIO PR. 04/04/2019 NC. 794189||
|I200|00003778|08042019|127,79|N||
|I250|4.2.3.01.003||54,61|D|||Valor ref. nf  1933400 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||73,18|D|||Valor ref. nf  1933400 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||127,79|C|||Valor ref. nf  1933400 - TELEFONICA BRASIL S.A.||
|I200|00005869|08042019|14990,49|N||
|I250|1.1.2.11.002||13304,09|D|||Valor ref. nf  647376 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||247,34|D|||Valor ref. nf  647376 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1139,27|D|||Valor ref. nf  647376 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||299,79|D|||Valor ref. nf  647376 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||14990,49|C|||Valor ref. nf  647376 - DELL COMPUTADORES DO BRASI||
|I200|00005870|08042019|637808,18|N||
|I250|1.1.2.08.013||17218,32|D|||Valor ref. nf  30389 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||6937,63|D|||Valor ref. nf  30389 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||24317,61|D|||Valor ref. nf  30389 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||17686,76|D|||Valor ref. nf  30389 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||7126,37|D|||Valor ref. nf  30389 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||25143,93|D|||Valor ref. nf  30389 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||528853,69|D|||Valor ref. nf  30389 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||3738,19|D|||Valor ref. nf  30389 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1506,2|D|||Valor ref. nf  30389 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||5279,48|D|||Valor ref. nf  30389 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||637808,18|C|||Valor ref. nf  30389 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005871|08042019|152,04|N||
|I250|1.1.2.09.001||152,04|D|||Valor ref. nf  30390 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.12.001||152,04|C|||Valor ref. nf  30390 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006027|08042019|16521,36|N||
|I250|2.1.3.01.001||16521,36|D|||Pagto NF 29819  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||16521,36|C|||Pagto NF 29819  EMC COMPUTER SYSTEMS BRAS||
|I200|00012845|08042019|5863,49|N||
|I250|2.1.8.03.005||5863,49|D|||Valor ref. nf   - DARF 6912 - PIS||
|I250|2.1.3.01.001||5863,49|C|||Valor ref. nf   - DARF 6912 - PIS||
|I200|00012848|08042019|26634,31|N||
|I250|2.1.9.03.001||26634,31|D|||Valor ref. nf   - DARF 5856 - COFINS||
|I250|2.1.3.01.001||26634,31|C|||Valor ref. nf   - DARF 5856 - COFINS||
|I200|00012850|08042019|161000|N||
|I250|1.1.1.02.001||161000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||161000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00012851|08042019|1550,03|N||
|I250|4.2.3.07.003||264,24|D|||Valor ref. nf  181 - EDUARDO HENRIQUE MOREIRA ALVE||
|I250|4.2.3.07.004||24|D|||Valor ref. nf  181 - EDUARDO HENRIQUE MOREIRA ALVE||
|I250|4.2.3.07.007||1088,07|D|||Valor ref. nf  181 - EDUARDO HENRIQUE MOREIRA ALVE||
|I250|4.2.3.07.008||38,72|D|||Valor ref. nf  181 - EDUARDO HENRIQUE MOREIRA ALVE||
|I250|4.2.3.07.002||46|D|||Valor ref. nf  181 - EDUARDO HENRIQUE MOREIRA ALVE||
|I250|4.2.3.07.009||89|D|||Valor ref. nf  181 - EDUARDO HENRIQUE MOREIRA ALVE||
|I250|2.1.3.01.001||1550,03|C|||Valor ref. nf  181 - EDUARDO HENRIQUE MOREIRA ALVE||
|I200|00012854|08042019|260,76|N||
|I250|1.1.2.09.001||260,76|D|||Valor ref. nf  982204 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.12.001||260,76|C|||Valor ref. nf  982204 - DELL COMPUTADORES DO BRASI||
|I200|00012855|08042019|833,26|N||
|I250|1.1.2.08.006||18,64|D|||Valor ref. nf  200 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.008||11,18|D|||Valor ref. nf  200 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.01.001||715,83|D|||Valor ref. nf  200 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.002||56,67|D|||Valor ref. nf  200 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.001||12,3|D|||Valor ref. nf  200 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.004||18,64|D|||Valor ref. nf  200 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.9.03.001||56,67|C|||Valor ref. nf  200 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.06.002||745,65|C|||Valor ref. nf  200 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.005||12,3|C|||Valor ref. nf  200 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.004||18,64|C|||Valor ref. nf  200 - ADVOCACIA GERAL DO ESTADO||
|I200|00012856|08042019|1018|N||
|I250|4.2.3.02.007||1018|D|||Valor ref. nf  42 - TIAGO MARCOS DA SILVA 01293612||
|I250|2.1.3.01.001||1018|C|||Valor ref. nf  42 - TIAGO MARCOS DA SILVA 01293612||
|I200|00012857|08042019|2009,27|N||
|I250|1.1.2.01.001||1628,09|D|||Valor ref. nf  201 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.008||86,3|D|||Valor ref. nf  201 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.007||11,69|D|||Valor ref. nf  201 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.002||17,98|D|||Valor ref. nf  201 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.001||53,94|D|||Valor ref. nf  201 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.001||29,67|D|||Valor ref. nf  201 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.002||136,65|D|||Valor ref. nf  201 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.004||44,95|D|||Valor ref. nf  201 - BANCO DA AMAZONIA SA||
|I250|2.1.9.03.001||136,65|C|||Valor ref. nf  201 - BANCO DA AMAZONIA SA||
|I250|3.1.1.06.001||1798|C|||Valor ref. nf  201 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.004||44,95|C|||Valor ref. nf  201 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.005||29,67|C|||Valor ref. nf  201 - BANCO DA AMAZONIA SA||
|I200|00012858|08042019|6452,18|N||
|I250|1.1.1.02.001||6452,18|D|||Recebto NF 136  HPE AUTOMOTORES DO BRAS||
|I250|1.1.2.01.001||6452,18|C|||Recebto NF 136  HPE AUTOMOTORES DO BRAS||
|I200|00012859|08042019|22208,81|N||
|I250|1.1.2.01.001||12859,2|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||334,88|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||200,92|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||689,65|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,4|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||191,72|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,25|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||149,73|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,85|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||41,62|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,82|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||226,86|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,5|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||63,07|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,45|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||7239,89|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||689,65|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,4|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||191,72|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,25|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||9074,29|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2522,68|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||898,03|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||149,73|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,85|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||41,62|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,82|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||900|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||226,86|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,5|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||63,07|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,45|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||7239,89|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00012861|08042019|308,64|N||
|I250|5.4.2.04.003||308,64|D|||Valor ref. nf  7366038 - ALGAR TELECOM S/A||
|I250|2.1.3.01.001||308,64|C|||Valor ref. nf  7366038 - ALGAR TELECOM S/A||
|I200|00012862|08042019|57287,03|N||
|I250|1.1.2.01.001||33683,02|D|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||553,09|D|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||239,67|D|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||921,81|D|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||368,73|D|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||1106,18|D|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||608,4|D|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2802,31|D|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||921,81|D|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||16082,01|D|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||36872,5|C|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2802,31|C|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||921,81|C|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||608,4|C|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||16082,01|C|||Valor ref. nf  203 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00012864|08042019|7648,44|N||
|I250|1.1.2.08.001||206,25|D|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.002||68,75|D|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.007||44,69|D|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.008||103,13|D|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.01.001||6452,18|D|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.002||522,5|D|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.001||113,44|D|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.004||137,5|D|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.9.03.001||522,5|C|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.005||113,44|C|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.03.002||6875|C|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.004||137,5|C|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00012865|08042019|800|N||
|I250|4.2.6.01.003||800|D|||Valor ref. nf  9638865 - ASSOCIAO DE PAIS E AMIG||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  9638865 - ASSOCIAO DE PAIS E AMIG||
|I200|00012866|08042019|195|N||
|I250|4.2.3.01.003||195|D|||Valor ref. nf  54984 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||195|C|||Valor ref. nf  54984 - JIVE TELECOMUNICACOES DO BR||
|I200|00012867|08042019|1940|N||
|I250|4.2.3.07.002||500|D|||Valor ref. nf  2016 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||330|D|||Valor ref. nf  2016 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||170|D|||Valor ref. nf  2016 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||300|D|||Valor ref. nf  2016 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||300|D|||Valor ref. nf  2016 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||340|D|||Valor ref. nf  2016 - BRUNO MARTINS DA SILVA||
|I250|2.1.3.01.001||1940|C|||Valor ref. nf  2016 - BRUNO MARTINS DA SILVA||
|I200|00012869|08042019|93588,41|N||
|I250|1.1.2.01.001||69763,87|D|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.008||1090,06|D|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.006||1816,77|D|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1007,9|D|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||191,17|D|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||4642,43|D|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||880,54|D|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1527,12|D|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||289,65|D|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|5.4.2.01.002||12378,9|D|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||4642,43|C|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||880,54|C|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.06.002||61084,66|C|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1527,12|C|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||289,65|C|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.002||11586,04|C|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||1007,9|C|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||191,17|C|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.11.002||12378,9|C|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00012870|08042019|20178,91|N||
|I250|1.1.2.08.006||221,49|D|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I250|1.1.2.08.002||88,6|D|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I250|1.1.2.08.008||132,9|D|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I250|1.1.2.08.007||57,59|D|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I250|1.1.2.08.001||265,8|D|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I250|1.1.2.01.001||8093,48|D|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I250|3.1.1.11.002||673,35|D|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I250|3.1.1.11.001||146,19|D|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I250|3.1.1.11.004||221,49|D|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I250|5.4.2.01.002||10278,02|D|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I250|3.1.1.06.002||8859,86|C|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I250|2.1.9.03.001||673,35|C|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I250|2.1.8.03.005||146,19|C|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I250|2.1.8.03.004||221,49|C|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I250|1.1.2.11.002||10278,02|C|||Valor ref. nf  206 - BANCO SEMEAR S.A||
|I200|00012871|08042019|300|N||
|I250|4.2.3.01.005||300|D|||Valor ref. nf  4176 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  4176 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00012872|08042019|6400|N||
|I250|4.2.3.01.005||6400|D|||Valor ref. nf  8142 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||6400|C|||Valor ref. nf  8142 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00012873|08042019|31935,15|N||
|I250|1.1.2.01.001||15846,25|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.001||525|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.007||113,75|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.008||840|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.002||175|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||267,3|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||21,45|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||1231,2|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||98,8|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||405|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||32,5|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|5.4.2.01.002||12378,9|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||1231,2|C|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.06.002||16200|C|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||405|C|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||267,3|C|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.11.002||12378,9|C|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I200|00012874|08042019|211375|N||
|I250|1.1.2.08.002||1900|D|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|1.1.2.08.008||2850|D|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|1.1.2.08.007||1235|D|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|1.1.2.08.001||5700|D|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|1.1.2.01.001||178315|D|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.002||8360|D|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.002||6080|D|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.001||1815|D|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.001||1320|D|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.004||2200|D|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.004||1600|D|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|2.1.9.03.001||8360|C|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|2.1.9.03.001||6080|C|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.05.001||110000|C|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.03.002||80000|C|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|2.1.8.03.005||1815|C|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|2.1.8.03.005||1320|C|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|2.1.8.03.004||2200|C|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I250|2.1.8.03.004||1600|C|||Valor ref. nf  208 - MUNICIPIO DE UBERLANDIA||
|I200|00012875|08042019|8825,21|N||
|I250|3.1.1.11.001||130,3|D|||Valor ref. nf  209 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||600,18|D|||Valor ref. nf  209 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||7214,16|D|||Valor ref. nf  209 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||236,92|D|||Valor ref. nf  209 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||51,34|D|||Valor ref. nf  209 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||118,47|D|||Valor ref. nf  209 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||78,96|D|||Valor ref. nf  209 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||197,44|D|||Valor ref. nf  209 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||197,44|D|||Valor ref. nf  209 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||600,18|C|||Valor ref. nf  209 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||7897,29|C|||Valor ref. nf  209 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||197,44|C|||Valor ref. nf  209 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||130,3|C|||Valor ref. nf  209 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00012876|08042019|1348,11|N||
|I250|3.1.1.11.002||90,67|D|||Valor ref. nf  210 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||19,69|D|||Valor ref. nf  210 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||29,83|D|||Valor ref. nf  210 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||17,9|D|||Valor ref. nf  210 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||1145,33|D|||Valor ref. nf  210 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||23,86|D|||Valor ref. nf  210 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||20,83|D|||Valor ref. nf  210 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||1193,06|C|||Valor ref. nf  210 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||90,67|C|||Valor ref. nf  210 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||20,83|C|||Valor ref. nf  210 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||19,69|C|||Valor ref. nf  210 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||23,86|C|||Valor ref. nf  210 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00012877|08042019|1873,57|N||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00012878|08042019|1873,57|N||
|I250|2.1.8.03.005||27,66|D|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|D|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|D|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|D|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.004||41,92|C|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|C|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|C|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.01.001||1609,5|C|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|C|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|C|||Valor ref. nf  211 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00012882|08042019|60,04|N||
|I250|1.1.2.08.002||60,04|D|||Recebto NF 109  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||60,04|C|||Recebto NF 109  COMPANHIA DE TECNOLOGIA||
|I200|00012883|08042019|39,03|N||
|I250|1.1.2.08.007||39,03|D|||Recebto NF 109  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||39,03|C|||Recebto NF 109  COMPANHIA DE TECNOLOGIA||
|I200|00012884|08042019|180,13|N||
|I250|1.1.2.08.001||180,13|D|||Recebto NF 109  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||180,13|C|||Recebto NF 109  COMPANHIA DE TECNOLOGIA||
|I200|00012885|08042019|5184,65|N||
|I250|1.1.1.02.001||5184,65|D|||Recebto NF 109  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||5184,65|C|||Recebto NF 109  COMPANHIA DE TECNOLOGIA||
|I200|00012887|08042019|390,24|N||
|I250|4.2.5.01.007||390,24|D|||Recebto NF 109  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||390,24|C|||Recebto NF 109  COMPANHIA DE TECNOLOGIA||
|I200|00012888|08042019|2471,73|N||
|I250|1.1.1.02.001||2471,73|D|||Recebto NF 113  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2471,73|C|||Recebto NF 113  COMPANHIA DE TECNOLOGIA||
|I200|00012889|08042019|186,04|N||
|I250|4.2.5.01.007||186,04|D|||Recebto NF 113  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||186,04|C|||Recebto NF 113  COMPANHIA DE TECNOLOGIA||
|I200|00012890|08042019|3228,4|N||
|I250|1.1.1.02.001||3228,4|D|||Recebto NF 146  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||3228,4|C|||Recebto NF 146  COMPANHIA DE TECNOLOGIA||
|I200|00012892|08042019|242,99|N||
|I250|4.2.5.01.007||242,99|D|||Recebto NF 146  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||242,99|C|||Recebto NF 146  COMPANHIA DE TECNOLOGIA||
|I200|00012893|08042019|1323,33|N||
|I250|1.1.1.02.001||1323,33|D|||Recebto NF 144  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1323,33|C|||Recebto NF 144  COMPANHIA DE TECNOLOGIA||
|I200|00012894|08042019|99,61|N||
|I250|4.2.5.01.007||99,61|D|||Recebto NF 144  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||99,61|C|||Recebto NF 144  COMPANHIA DE TECNOLOGIA||
|I200|00012895|08042019|6709,19|N||
|I250|1.1.1.02.001||6709,19|D|||Recebto NF 143  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||6709,19|C|||Recebto NF 143  COMPANHIA DE TECNOLOGIA||
|I200|00012896|08042019|504,97|N||
|I250|4.2.5.01.007||504,97|D|||Recebto NF 143  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||504,97|C|||Recebto NF 143  COMPANHIA DE TECNOLOGIA||
|I200|00012897|08042019|6128,68|N||
|I250|1.1.1.02.001||6128,68|D|||Recebto NF 131  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||6128,68|C|||Recebto NF 131  COMPANHIA DE TECNOLOGIA||
|I200|00012898|08042019|461,31|N||
|I250|4.2.5.01.007||461,31|D|||Recebto NF 131  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||461,31|C|||Recebto NF 131  COMPANHIA DE TECNOLOGIA||
|I200|00012899|08042019|1367,9|N||
|I250|1.1.1.02.001||1367,9|D|||Recebto NF 147  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1367,9|C|||Recebto NF 147  COMPANHIA DE TECNOLOGIA||
|I200|00012900|08042019|102,96|N||
|I250|4.2.5.01.007||102,96|D|||Recebto NF 147  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||102,96|C|||Recebto NF 147  COMPANHIA DE TECNOLOGIA||
|I200|00012902|08042019|2770,16|N||
|I250|1.1.1.02.001||2770,16|D|||Recebto NF 142  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2770,16|C|||Recebto NF 142  COMPANHIA DE TECNOLOGIA||
|I200|00012903|08042019|208,52|N||
|I250|4.2.5.01.007||208,52|D|||Recebto NF 142  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||208,52|C|||Recebto NF 142  COMPANHIA DE TECNOLOGIA||
|I200|00012904|08042019|31325,21|N||
|I250|1.1.1.02.001||31325,21|D|||Recebto NF 135  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||31325,21|C|||Recebto NF 135  COMPANHIA DE TECNOLOGIA||
|I200|00012905|08042019|2357,81|N||
|I250|4.2.5.01.007||2357,81|D|||Recebto NF 135  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2357,81|C|||Recebto NF 135  COMPANHIA DE TECNOLOGIA||
|I200|00012906|08042019|164530,01|N||
|I250|1.1.1.02.001||164530,01|D|||Recebto NF 5920  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||164530,01|C|||Recebto NF 5920  COMPANHIA DE TECNOLOGIA||
|I200|00012907|08042019|230969,76|N||
|I250|1.1.1.02.001||230969,76|D|||Recebto NF 33  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||230969,76|C|||Recebto NF 33  COMPANHIA DE TECNOLOGIA||
|I200|00012911|08042019|161674,38|N||
|I250|1.1.1.02.007||161674,38|D|||Recebto NF 6061  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||161674,38|C|||Recebto NF 6061  INSTITUTO FEDERAL DE ED||
|I200|00012912|08042019|1717,2|N||
|I250|1.1.2.08.002||1717,2|D|||Recebto NF 6061  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||1717,2|C|||Recebto NF 6061  INSTITUTO FEDERAL DE ED||
|I200|00012913|08042019|2060,64|N||
|I250|1.1.2.08.008||2060,64|D|||Recebto NF 6061  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||2060,64|C|||Recebto NF 6061  INSTITUTO FEDERAL DE ED||
|I200|00012914|08042019|1116,18|N||
|I250|1.1.2.08.007||1116,18|D|||Recebto NF 6061  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||1116,18|C|||Recebto NF 6061  INSTITUTO FEDERAL DE ED||
|I200|00012915|08042019|5151,6|N||
|I250|1.1.2.08.001||5151,6|D|||Recebto NF 6061  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||5151,6|C|||Recebto NF 6061  INSTITUTO FEDERAL DE ED||
|I200|00012916|08042019|674,38|N||
|I250|1.1.1.03.009||674,38|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||674,38|C|||APLICACAO AUTOMATICA BB||
|I200|00012930|08042019|1550,03|N||
|I250|2.1.3.01.001||1550,03|D|||Nota fiscal de entrada - Cancelamento - F882359716||
|I250|4.2.3.07.008||38,72|C|||Nota fiscal de entrada - Cancelamento - F882359716||
|I250|4.2.3.07.007||1088,07|C|||Nota fiscal de entrada - Cancelamento - F882359716||
|I250|4.2.3.07.004||24|C|||Nota fiscal de entrada - Cancelamento - F882359716||
|I250|4.2.3.07.003||264,24|C|||Nota fiscal de entrada - Cancelamento - F882359716||
|I250|4.2.3.07.002||46|C|||Nota fiscal de entrada - Cancelamento - F882359716||
|I250|4.2.3.07.009||89|C|||Nota fiscal de entrada - Cancelamento - F882359716||
|I200|00012931|08042019|211375|N||
|I250|2.1.9.03.001||8360|D|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|2.1.9.03.001||6080|D|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|3.1.1.05.001||110000|D|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|2.1.8.03.004||2200|D|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|2.1.8.03.004||1600|D|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|2.1.8.03.005||1815|D|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|2.1.8.03.005||1320|D|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|3.1.1.03.002||80000|D|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|3.1.1.11.001||1815|C|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|3.1.1.11.001||1320|C|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|3.1.1.11.002||8360|C|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|3.1.1.11.002||6080|C|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|1.1.2.01.001||178315|C|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|1.1.2.08.001||5700|C|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|1.1.2.08.007||1235|C|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|1.1.2.08.008||2850|C|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|1.1.2.08.002||1900|C|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|3.1.1.11.004||2200|C|||Nota fiscal de sada - Cancelamento - C18431312000||
|I250|3.1.1.11.004||1600|C|||Nota fiscal de sada - Cancelamento - C18431312000||
|I200|00013048|08042019|807,82|N||
|I250|3.1.1.10.001||113,44|D|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.002||522,5|D|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.003||171,88|D|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.002||522,5|C|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.001||113,44|C|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.004||34,38|C|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.004||137,5|C|||Valor ref. nf  204 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00013049|08042019|1361,36|N||
|I250|3.1.1.10.003||289,65|D|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.002||880,54|D|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.001||191,17|D|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||191,17|C|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||880,54|C|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||289,65|C|||Valor ref. nf  205 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00013051|08042019|152,75|N||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||98,8|C|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||21,45|C|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||32,5|C|||Valor ref. nf  207 - SUPREMO TRIBUNAL FEDERAL||
|I200|00013052|08042019|5,97|N||
|I250|3.1.1.11.004||5,97|D|||Valor ref. nf  210 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||5,97|C|||Valor ref. nf  210 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00013066|08042019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013069|08042019|162736,7|N||
|I250|2.1.3.01.001||162736,7|D|||Pagto NF 145362  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||162736,7|C|||Pagto NF 145362  WESTCON BRASIL LTDA||
|I200|00013253|08042019|1940|N||
|I250|4.2.3.07.002||500|D|||Valor ref. nf  216 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||330|D|||Valor ref. nf  216 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||170|D|||Valor ref. nf  216 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||300|D|||Valor ref. nf  216 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||300|D|||Valor ref. nf  216 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||340|D|||Valor ref. nf  216 - BRUNO MARTINS DA SILVA||
|I250|2.1.3.01.001||1940|C|||Valor ref. nf  216 - BRUNO MARTINS DA SILVA||
|I200|00013256|08042019|1940|N||
|I250|2.1.3.01.001||1940|D|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|4.2.3.07.002||500|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|4.2.3.07.002||330|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|4.2.3.07.002||170|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|4.2.3.07.002||300|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|4.2.3.07.002||300|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|5.4.2.10.002||340|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I200|00013295|08042019|507,68|N||
|I250|3.1.1.11.004||22,5|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||63,07|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,45|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,85|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||41,62|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,82|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,4|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||191,72|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,25|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,4|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||191,72|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,25|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,85|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||41,62|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,82|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,5|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||63,07|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,45|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00013393|08042019|10|N||
|I250|4.2.5.01.004||10|D|||TARIFA MOV CONTA CONTRATUAL||
|I250|1.1.1.02.001||10|C|||TARIFA MOV CONTA CONTRATUAL||
|I200|00013394|08042019|9782|N||
|I250|2.1.3.01.001||9782|D|||Pagto NF 4  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||9782|C|||Pagto NF 4  GERALDO LOURENCO COTA ME||
|I200|00013395|08042019|2249,24|N||
|I250|2.1.3.01.001||2249,24|D|||Pagto NF 4  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||2249,24|C|||Pagto NF 4  GERALDO LOURENCO COTA ME||
|I200|00013401|08042019|100|N||
|I250|4.2.5.01.002||100|D|||Valor ref. nf  8042019 - DARF 1345||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  8042019 - DARF 1345||
|I200|00013529|08042019|100|N||
|I250|2.1.3.01.001||100|D|||Pagto NF 8042019  DARF 1345||
|I250|1.1.1.02.001||100|C|||Pagto NF 8042019  DARF 1345||
|I200|00013877|08042019|68,37|N||
|I250|2.1.11.05.002||68,37|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||68,37|C|||CHAMADA DE MARGEM XP||
|I200|00013900|08042019|255,12|N||
|I250|1.1.1.02.014||255,12|D|||AJUSTE NA POSIO PR. 05/04/2019 NC. 803242||
|I250|3.1.3.01.001||255,12|C|||AJUSTE NA POSIO PR. 05/04/2019 NC. 803242||
|I200|00013909|08042019|0,67|N||
|I250|4.2.5.01.004||0,67|D|||TARIFA POR ALOCAO DE CARTA FIANA||
|I250|1.1.1.02.014||0,67|C|||TARIFA POR ALOCAO DE CARTA FIANA||
|I200|00014124|08042019|39,03|N||
|I250|2.1.8.03.005||39,03|D|||Recebto NF 109  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.08.007||39,03|C|||Recebto NF 109  COMPANHIA DE TECNOLOGIA||
|I200|00014162|08042019|180,13|N||
|I250|2.1.9.03.001||180,13|D|||Recebto NF 109  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.08.001||180,13|C|||Recebto NF 109  COMPANHIA DE TECNOLOGIA||
|I200|00014186|08042019|105,75|N||
|I250|3.1.1.10.003||22,5|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,4|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,85|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,85|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,4|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,5|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00014189|08042019|401,93|N||
|I250|3.1.1.10.001||14,82|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||41,62|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,25|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||191,72|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,45|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||63,07|D|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||191,72|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,25|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||41,62|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,82|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||63,07|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,45|C|||Valor ref. nf  202 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00003779|09042019|346,67|N||
|I250|4.2.4.01.010||11,76|D|||Valor ref. nf  4174 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.3.02.003||334,91|D|||Valor ref. nf  4174 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||323,15|C|||Valor ref. nf  4174 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,76|C|||Valor ref. nf  4174 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.9.01.008||11,76|C|||Valor ref. nf  4174 - L/DF 021 SERVICOS DE LIMPEZA||
|I200|00005874|09042019|5523,96|N||
|I250|1.1.2.09.001||405,63|D|||Valor ref. nf  988161 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.09.001||4607,36|D|||Valor ref. nf  988161 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||419,82|D|||Valor ref. nf  988161 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||91,15|D|||Valor ref. nf  988161 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||5523,96|C|||Valor ref. nf  988161 - DELL COMPUTADORES DO BRASI||
|I200|00005875|09042019|145000,13|N||
|I250|1.1.1.02.001||145000,13|D|||Recebto NF 342  SAMSUNG SDS LATIN AMERI||
|I250|1.1.2.01.001||145000,13|C|||Recebto NF 342  SAMSUNG SDS LATIN AMERI||
|I200|00005876|09042019|102,52|N||
|I250|4.2.3.01.002||102,52|D|||Valor ref. nf  114419405 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||102,52|C|||Valor ref. nf  114419405 - ELETROPAULO METROPOLITA||
|I200|00005877|09042019|352,02|N||
|I250|4.2.3.01.002||352,02|D|||Valor ref. nf  114419376 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||352,02|C|||Valor ref. nf  114419376 - ELETROPAULO METROPOLITA||
|I200|00005878|09042019|155,7|N||
|I250|4.2.2.01.012||155,7|D|||Valor ref. nf  379 - EJL PANIFICADORA E CONFEITARI||
|I250|2.1.3.01.001||155,7|C|||Valor ref. nf  379 - EJL PANIFICADORA E CONFEITARI||
|I200|00012879|09042019|17002,72|N||
|I250|4.2.3.07.002||63,02|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||640,13|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||16,47|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||51,47|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||647,37|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||391,39|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||36,37|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||9,4|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||24,03|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||352,89|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||111,78|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||162,09|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||204,24|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||33,11|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||23,23|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||23,2|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||37,36|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||9,51|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||84,76|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||65,11|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||54,79|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||24,9|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||12,6|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||372,66|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||146,68|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||30,87|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||327,64|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||73,51|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||651,13|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||760,49|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||123,49|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||542,46|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||247,53|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||158,21|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||23,52|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||55,64|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||39,42|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||186,18|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||116,43|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||228,55|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||62,53|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||35,27|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||32,01|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||33,25|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||32,86|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||66,12|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||54,29|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||53,08|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||213,9|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||274,09|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||90,17|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||15,29|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||15,42|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||359,48|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||10,24|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||283,1|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||204,26|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||92,75|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||142,01|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||63,08|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||386,39|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||279,73|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||13,42|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||12,89|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||207,28|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||317,23|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||41,43|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||36,54|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||47,82|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||47,41|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||399,04|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||281,98|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||60,95|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||245,09|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||46,05|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||41,16|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||57,92|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||42,78|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||60,59|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||610,2|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||232,58|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||21,84|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||163,81|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||439,01|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||93,45|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||36,78|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||20,49|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||286,9|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||246,45|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||44,13|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||450,51|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||115,52|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||228,74|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||81,41|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||16,1|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||113,88|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||44,7|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||41,65|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||70,78|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||44,04|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||68,9|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||21,86|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||37,48|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||90,95|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||32,95|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||499,03|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||13,22|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||12,65|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||150,64|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||22,71|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||9,39|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||322,13|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||172,38|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||11,93|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||65,58|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||130,42|D|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I250|2.1.3.01.001||17002,72|C|||Valor ref. nf  118158 - UBER DO BRASIL TECNOLOGIA||
|I200|00012880|09042019|888,79|N||
|I250|4.2.3.07.002||3,15|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||32,02|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,82|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,58|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||32,38|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||19,57|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,83|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,47|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,21|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||17,65|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,59|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,1|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,21|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,66|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,16|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,16|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,87|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,48|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,25|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,25|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,73|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,25|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,63|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||18,63|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,34|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,55|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||16,38|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,68|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||32,55|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||34,2|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,18|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||27,15|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||12,36|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,91|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,17|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,78|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,97|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,33|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,83|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,44|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,13|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,76|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,6|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,66|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,64|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,31|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,71|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,65|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,7|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,7|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,5|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,76|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,77|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||17,97|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,51|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||14,17|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,21|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,63|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,1|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,16|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||19,32|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,99|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,67|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,64|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,36|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||15,87|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,07|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,83|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,39|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,38|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||19,95|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||14,11|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,04|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||12,26|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,3|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,06|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,9|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,14|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,03|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||30,51|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||11,65|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,09|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,19|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||21,94|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,68|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,84|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,02|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||14,35|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||12,31|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,75|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,21|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||22,51|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,77|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||11,45|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,06|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,81|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,69|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,23|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,08|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,54|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,2|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,45|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,09|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,88|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,55|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,65|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||24,96|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,66|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,63|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,53|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,14|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,47|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||16,1|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,62|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,6|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,28|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,52|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,61|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,52|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,62|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,98|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,88|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,28|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,4|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,79|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,71|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,61|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,53|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,58|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,93|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,37|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,82|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,1|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,63|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,71|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,31|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,36|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,72|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,62|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,62|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,4|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,13|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,47|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,29|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,57|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,29|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,54|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,57|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,28|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,69|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,9|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,71|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,97|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,25|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,7|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,81|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,43|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|D|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,61|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,52|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,62|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,98|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,88|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,28|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,4|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,79|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,71|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,61|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,53|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,58|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,93|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,37|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,82|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,1|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,63|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,71|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,31|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,36|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,72|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,62|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,62|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,4|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,13|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,47|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,29|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,57|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,29|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,54|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,57|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,28|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,69|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,9|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,71|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,97|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,25|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,7|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,81|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,43|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I250|2.1.3.01.001||846,43|C|||Valor ref. nf  16219797 - UBER DO BRASIL TECNOLOGI||
|I200|00012881|09042019|1873,57|N||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  212 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  212 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  212 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  212 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  212 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  212 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  212 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  212 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  212 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  212 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00012886|09042019|9233,75|N||
|I250|3.1.1.11.002||630,8|D|||Valor ref. nf  213 - BANCO BMG SA||
|I250|3.1.1.11.001||136,95|D|||Valor ref. nf  213 - BANCO BMG SA||
|I250|1.1.2.08.006||207,5|D|||Valor ref. nf  213 - BANCO BMG SA||
|I250|1.1.2.08.002||83|D|||Valor ref. nf  213 - BANCO BMG SA||
|I250|1.1.2.08.008||124,5|D|||Valor ref. nf  213 - BANCO BMG SA||
|I250|1.1.2.08.007||53,95|D|||Valor ref. nf  213 - BANCO BMG SA||
|I250|1.1.2.08.001||249|D|||Valor ref. nf  213 - BANCO BMG SA||
|I250|1.1.2.01.001||7582,05|D|||Valor ref. nf  213 - BANCO BMG SA||
|I250|3.1.1.11.004||166|D|||Valor ref. nf  213 - BANCO BMG SA||
|I250|2.1.9.03.001||630,8|C|||Valor ref. nf  213 - BANCO BMG SA||
|I250|2.1.8.03.004||166|C|||Valor ref. nf  213 - BANCO BMG SA||
|I250|2.1.8.03.005||136,95|C|||Valor ref. nf  213 - BANCO BMG SA||
|I250|3.1.1.03.002||8300|C|||Valor ref. nf  213 - BANCO BMG SA||
|I200|00012891|09042019|6400|N||
|I250|4.2.3.01.005||6400|D|||Valor ref. nf  9679 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||6400|C|||Valor ref. nf  9679 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00012901|09042019|700|N||
|I250|4.2.3.01.003||700|D|||Valor ref. nf  2632766 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  2632766 - TELEFONICA BRASIL S.A.||
|I200|00012908|09042019|308,25|N||
|I250|4.2.3.01.003||114,78|D|||Valor ref. nf  2632666 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||193,47|D|||Valor ref. nf  2632666 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||308,25|C|||Valor ref. nf  2632666 - TELEFONICA BRASIL S.A.||
|I200|00012909|09042019|10845,76|N||
|I250|1.1.2.01.001||9149,43|D|||Valor ref. nf  214 - FUNDACAO PETROBRAS DE SEGURID||
|I250|1.1.2.08.001||292,47|D|||Valor ref. nf  214 - FUNDACAO PETROBRAS DE SEGURID||
|I250|1.1.2.08.007||63,37|D|||Valor ref. nf  214 - FUNDACAO PETROBRAS DE SEGURID||
|I250|1.1.2.08.008||146,23|D|||Valor ref. nf  214 - FUNDACAO PETROBRAS DE SEGURID||
|I250|1.1.2.08.002||97,49|D|||Valor ref. nf  214 - FUNDACAO PETROBRAS DE SEGURID||
|I250|3.1.1.11.001||160,86|D|||Valor ref. nf  214 - FUNDACAO PETROBRAS DE SEGURID||
|I250|3.1.1.11.002||740,93|D|||Valor ref. nf  214 - FUNDACAO PETROBRAS DE SEGURID||
|I250|3.1.1.11.004||194,98|D|||Valor ref. nf  214 - FUNDACAO PETROBRAS DE SEGURID||
|I250|2.1.9.03.001||740,93|C|||Valor ref. nf  214 - FUNDACAO PETROBRAS DE SEGURID||
|I250|3.1.1.06.002||9748,99|C|||Valor ref. nf  214 - FUNDACAO PETROBRAS DE SEGURID||
|I250|2.1.8.03.005||160,86|C|||Valor ref. nf  214 - FUNDACAO PETROBRAS DE SEGURID||
|I250|2.1.8.03.004||194,98|C|||Valor ref. nf  214 - FUNDACAO PETROBRAS DE SEGURID||
|I200|00012910|09042019|49,99|N||
|I250|5.4.2.04.005||49,99|D|||Valor ref. nf  32942775 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||49,99|C|||Valor ref. nf  32942775 - TELEFONICA BRASIL S.A.||
|I200|00012918|09042019|469,82|N||
|I250|4.2.3.01.010||469,82|D|||Valor ref. nf  245396 - PORT DISTRIBUIDORA DE INFO||
|I250|2.1.3.01.001||469,82|C|||Valor ref. nf  245396 - PORT DISTRIBUIDORA DE INFO||
|I200|00012919|09042019|1155|N||
|I250|4.2.2.01.026||1100|D|||Valor ref. nf  78688 - AMERICAN CHAMBER OF COMMERC||
|I250|4.2.4.01.010||55|D|||Valor ref. nf  78688 - AMERICAN CHAMBER OF COMMERC||
|I250|4.2.4.01.010||55|C|||Valor ref. nf  78688 - AMERICAN CHAMBER OF COMMERC||
|I250|2.1.3.01.001||1100|C|||Valor ref. nf  78688 - AMERICAN CHAMBER OF COMMERC||
|I200|00012920|09042019|625|N||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  634488 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||350|D|||Valor ref. nf  634488 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||625|C|||Valor ref. nf  634488 - SODEXO PASS DO BRASIL SERV||
|I200|00012921|09042019|1170|N||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  377614 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  377614 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  377614 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  377614 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  377614 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  377614 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  377614 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  377614 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  377614 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  377614 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  377614 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  377614 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  377614 - INSTITUTO EUVALDO LODI||
|I250|2.1.3.01.001||1170|C|||Valor ref. nf  377614 - INSTITUTO EUVALDO LODI||
|I200|00012922|09042019|902|N||
|I250|4.2.3.02.001||880|D|||Valor ref. nf  214 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||22|D|||Valor ref. nf  214 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||22|C|||Valor ref. nf  214 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||22|C|||Valor ref. nf  214 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||13,2|C|||Valor ref. nf  214 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||5,72|C|||Valor ref. nf  214 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||26,4|C|||Valor ref. nf  214 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||8,8|C|||Valor ref. nf  214 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||803,88|C|||Valor ref. nf  214 - UPDATE SOFTWARE LTDA||
|I200|00012923|09042019|902|N||
|I250|4.2.3.02.001||880|D|||Valor ref. nf  215 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||22|D|||Valor ref. nf  215 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||22|C|||Valor ref. nf  215 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||13,2|C|||Valor ref. nf  215 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||22|C|||Valor ref. nf  215 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||5,72|C|||Valor ref. nf  215 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||26,4|C|||Valor ref. nf  215 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||8,8|C|||Valor ref. nf  215 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||803,88|C|||Valor ref. nf  215 - UPDATE SOFTWARE LTDA||
|I200|00012940|09042019|40553,91|N||
|I250|1.1.1.02.007||40553,91|D|||Recebto NF 186  FUND COORD DE APERFEICO||
|I250|1.1.2.01.001||40553,91|C|||Recebto NF 186  FUND COORD DE APERFEICO||
|I200|00012941|09042019|2370,19|N||
|I250|3.1.1.10.003||2370,19|D|||NF 186  FUND COORD DE APERFEICO - CPOM||
|I250|1.1.2.01.001||2370,19|C|||NF 186  FUND COORD DE APERFEICO - CPOM||
|I200|00012947|09042019|2370,19|N||
|I250|1.1.2.01.001||2370,19|D|||Estornar entrada para n do pagamento a receber 13||
|I250|3.1.1.10.003||2370,19|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00012951|09042019|1747,3|N||
|I250|3.1.1.10.003||1747,3|D|||NF 186  FUND COORD DE APERFEICO - CPOM||
|I250|1.1.2.01.001||1747,3|C|||NF 186  FUND COORD DE APERFEICO - CPOM||
|I200|00012952|09042019|622,89|N||
|I250|3.1.1.10.003||622,89|D|||NF 186  FUND COORD DE APERFEICO - CPOM||
|I250|1.1.2.01.001||622,89|C|||NF 186  FUND COORD DE APERFEICO - CPOM||
|I200|00013071|09042019|69|N||
|I250|2.1.3.01.001||69|D|||Pagto NF 1233  RENOVA BEM LAVANDERIA LTD||
|I250|1.1.1.02.001||69|C|||Pagto NF 1233  RENOVA BEM LAVANDERIA LTD||
|I200|00013072|09042019|19,44|N||
|I250|4.2.5.01.004||19,44|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||19,44|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013145|09042019|40553,91|N||
|I250|1.1.1.03.009||40553,91|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||40553,91|C|||APLICACAO AUTOMATICA BB||
|I200|00013183|09042019|975,25|N||
|I250|3.1.1.10.003||207,5|D|||Valor ref. nf  213 - BANCO BMG SA||
|I250|3.1.1.10.002||630,8|D|||Valor ref. nf  213 - BANCO BMG SA||
|I250|3.1.1.10.001||136,95|D|||Valor ref. nf  213 - BANCO BMG SA||
|I250|3.1.1.11.002||630,8|C|||Valor ref. nf  213 - BANCO BMG SA||
|I250|3.1.1.11.001||136,95|C|||Valor ref. nf  213 - BANCO BMG SA||
|I250|2.1.8.03.004||41,5|C|||Valor ref. nf  213 - BANCO BMG SA||
|I250|3.1.1.11.004||166|C|||Valor ref. nf  213 - BANCO BMG SA||
|I200|00013184|09042019|48,74|N||
|I250|3.1.1.11.004||48,74|D|||Valor ref. nf  214 - FUNDACAO PETROBRAS DE SEGURID||
|I250|2.1.8.03.004||48,74|C|||Valor ref. nf  214 - FUNDACAO PETROBRAS DE SEGURID||
|I200|00013396|09042019|1718792,17|N||
|I250|2.1.3.01.001||1718792,17|D|||Pagto NF 766433  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||1718792,17|C|||Pagto NF 766433  DELL COMPUTADORES DO BRAS||
|I200|00013398|09042019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013399|09042019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00013406|09042019|4117395|N||
|I250|1.1.1.02.001||4117395|D|||EMPRESTIMO BANCO ITAU CAP DE GIRO - FLUXO DE CAIXA||
|I250|2.1.11.01.002||4117395|C|||EMPRESTIMO BANCO ITAU CAP DE GIRO - FLUXO DE CAIXA||
|I200|00013520|09042019|2918,72|N||
|I250|1.1.1.02.001||2918,72|D|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I250|4.2.2.01.019||2918,72|C|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I200|00013888|09042019|130,95|N||
|I250|1.1.1.02.014||130,95|D|||DEVOLUO DE MARGEM XP||
|I250|2.1.11.05.002||130,95|C|||DEVOLUO DE MARGEM XP||
|I200|00013895|09042019|296,79|N||
|I250|1.1.1.02.014||296,79|D|||DEVOLUCAO DE MARGEM SUBST.P/CARTA FIANCA XP||
|I250|2.1.11.05.002||296,79|C|||DEVOLUCAO DE MARGEM SUBST.P/CARTA FIANCA XP||
|I200|00013915|09042019|389,18|N||
|I250|4.2.5.01.014||389,18|D|||AJUSTE NA POSIO PR. 08/04/2019 NC. 812181||
|I250|1.1.1.02.014||389,18|C|||AJUSTE NA POSIO PR. 08/04/2019 NC. 812181||
|I200|00002141|10042019|16273,74|N||
|I250|5.4.1.01.001||16273,74|D|||Valor ref. nf  108 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.09.001||16273,74|C|||Valor ref. nf  108 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002142|10042019|16273,74|N||
|I250|1.1.2.09.001||16273,74|D|||Valor ref. nf  108 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|5.4.1.01.001||16273,74|C|||Valor ref. nf  108 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002143|10042019|16273,74|N||
|I250|5.4.1.01.001||16273,74|D|||Valor ref. nf  193 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.09.001||16273,74|C|||Valor ref. nf  193 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002149|10042019|198,55|N||
|I250|2.1.3.01.001||198,55|D|||Pagto NF 598  LGO1 SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||198,55|C|||Pagto NF 598  LGO1 SERVICOS DE LIMPEZA||
|I200|00002157|10042019|76,19|N||
|I250|2.1.3.01.001||76,19|D|||Pagto NF 68673  CLARO S.A.||
|I250|1.1.1.02.001||76,19|C|||Pagto NF 68673  CLARO S.A.||
|I200|00002158|10042019|172,87|N||
|I250|2.1.3.01.001||172,87|D|||Pagto NF 10042019  ISSQN A PAGAR||
|I250|1.1.1.02.001||172,87|C|||Pagto NF 10042019  ISSQN A PAGAR||
|I200|00002642|10042019|100|N||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  578186 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  578186 - SODEXO PASS DO BRASIL SERV||
|I200|00002647|10042019|189,98|N||
|I250|2.1.3.01.001||189,98|D|||Pagto NF 984  SMART CLEAN SERVICOS DE L||
|I250|1.1.1.02.001||189,98|C|||Pagto NF 984  SMART CLEAN SERVICOS DE L||
|I200|00002648|10042019|100|N||
|I250|2.1.3.01.001||100|D|||Pagto NF 578186  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||100|C|||Pagto NF 578186  SODEXO PASS DO BRASIL SER||
|I200|00003785|10042019|453,35|N||
|I250|2.1.3.01.001||453,35|D|||Pagto NF 196717  CONDOMINIO A PAGAR DF||
|I250|1.1.1.02.001||453,35|C|||Pagto NF 196717  CONDOMINIO A PAGAR DF||
|I200|00003786|10042019|323,19|N||
|I250|2.1.3.01.001||323,19|D|||Pagto NF 4102  L/DF 021 SERVICOS DE LIMP||
|I250|1.1.1.02.001||323,19|C|||Pagto NF 4102  L/DF 021 SERVICOS DE LIMP||
|I200|00003801|10042019|114,71|N||
|I250|4.2.2.01.041||114,71|D|||RPA - RAYANNE NUNES - REF COMISSO FEV 2019||
|I250|1.1.1.02.001||102,1|C|||RPA - RAYANNE NUNES - REF COMISSO FEV 2019||
|I250|2.1.9.01.003||12,61|C|||RPA - RAYANNE NUNES - REF COMISSO FEV 2019||
|I200|00003852|10042019|22,94|N||
|I250|4.2.2.01.041||22,94|D|||RPA - RAYANNE NUNES - REF COMISSO FEV 2019||
|I250|2.1.9.01.003||22,94|C|||RPA - RAYANNE NUNES - REF COMISSO FEV 2019||
|I200|00005879|10042019|12529,91|N||
|I250|1.1.1.02.001||12529,91|D|||Recebto NF 253  GERDAU ACOS LONGOS S.A.||
|I250|1.1.2.01.001||12529,91|C|||Recebto NF 253  GERDAU ACOS LONGOS S.A.||
|I200|00005885|10042019|1559,47|N||
|I250|1.1.2.08.013||118,52|D|||Valor ref. nf  40178 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||25,73|D|||Valor ref. nf  40178 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1384,03|D|||Valor ref. nf  40178 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,19|D|||Valor ref. nf  40178 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1486,96|C|||Valor ref. nf  40178 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||10,14|C|||Valor ref. nf  40178 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,78|C|||Valor ref. nf  40178 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,59|C|||Valor ref. nf  40178 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005890|10042019|7171,58|N||
|I250|3.1.1.11.001||29,39|D|||Valor ref. nf  358 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.002||135,35|D|||Valor ref. nf  358 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.01.001||1671,42|D|||Valor ref. nf  358 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.002||17,81|D|||Valor ref. nf  358 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.008||26,71|D|||Valor ref. nf  358 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.007||11,58|D|||Valor ref. nf  358 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.001||53,43|D|||Valor ref. nf  358 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|5.4.2.01.002||5190,27|D|||Valor ref. nf  358 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.004||35,62|D|||Valor ref. nf  358 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.06.002||1780,95|C|||Valor ref. nf  358 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.9.03.001||135,35|C|||Valor ref. nf  358 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.11.002||5190,27|C|||Valor ref. nf  358 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.005||29,39|C|||Valor ref. nf  358 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.004||35,62|C|||Valor ref. nf  358 - RIO DE JANEIRO REFRESCOS LTDA||
|I200|00005891|10042019|525|N||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578194 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||525|C|||Valor ref. nf  578194 - SODEXO PASS DO BRASIL SERV||
|I200|00005892|10042019|2100|N||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578197 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578197 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578197 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578197 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||2100|C|||Valor ref. nf  578197 - SODEXO PASS DO BRASIL SERV||
|I200|00005923|10042019|11281,93|N||
|I250|2.1.3.01.001||11281,93|D|||Pagto NF 141  LUCIANO G. DOS SANTOS - M||
|I250|1.1.1.02.001||11281,93|C|||Pagto NF 141  LUCIANO G. DOS SANTOS - M||
|I200|00005924|10042019|2625|N||
|I250|2.1.3.01.001||2625|D|||Pagto NF 578194  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2625|C|||Pagto NF 578194  SODEXO PASS DO BRASIL SER||
|I200|00006028|10042019|11975,83|N||
|I250|2.1.3.01.001||11975,83|D|||Pagto NF 39609  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||11975,83|C|||Pagto NF 39609  EMC COMPUTER SYSTEMS BRAS||
|I200|00006029|10042019|3552,15|N||
|I250|2.1.3.01.001||3552,15|D|||Pagto NF 6678  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||3552,15|C|||Pagto NF 6678  EMC BRASIL SERVICOS DE TI||
|I200|00006031|10042019|3067|N||
|I250|2.1.3.01.001||3067|D|||Pagto NF 3095994  GPS - GISELE & PAULO SANT||
|I250|1.1.1.02.001||3067|C|||Pagto NF 3095994  GPS - GISELE & PAULO SANT||
|I200|00012924|10042019|572,99|N||
|I250|4.2.3.05.002||550|D|||Valor ref. nf  26 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||22,99|D|||Valor ref. nf  26 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||22,99|C|||Valor ref. nf  26 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.9.01.008||22,99|C|||Valor ref. nf  26 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.3.01.001||527,01|C|||Valor ref. nf  26 - DC EXPERT ENGENHARIA E TECNOLO||
|I200|00012925|10042019|47810,34|N||
|I250|1.1.2.11.003||43212,33|D|||Valor ref. nf  2037 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||788,87|D|||Valor ref. nf  2037 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||3633,58|D|||Valor ref. nf  2037 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||175,56|D|||Valor ref. nf  2037 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||47810,34|C|||Valor ref. nf  2037 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00012926|10042019|605795|N||
|I250|1.1.1.02.001||605795|D|||Recebto NF 86  MG VIDROS AUTOMOTIVOS L||
|I250|1.1.2.01.001||605795|C|||Recebto NF 86  MG VIDROS AUTOMOTIVOS L||
|I200|00012927|10042019|8093,48|N||
|I250|1.1.1.02.001||8093,47|D|||Recebto NF 138  BANCO SEMEAR S.A||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 138  BANCO SEMEAR S.A||
|I250|1.1.2.01.001||8093,48|C|||Recebto NF 138  BANCO SEMEAR S.A||
|I200|00012928|10042019|156753,92|N||
|I250|1.1.2.08.013||11913,29|D|||Valor ref. nf  2056 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||2586,44|D|||Valor ref. nf  2056 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||141678,59|D|||Valor ref. nf  2056 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||575,6|D|||Valor ref. nf  2056 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||156753,92|C|||Valor ref. nf  2056 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00012929|10042019|622,08|N||
|I250|1.1.1.02.001||622,08|D|||Recebto NF 130  SANTA CASA DE MISERICOR||
|I250|1.1.2.01.001||622,08|C|||Recebto NF 130  SANTA CASA DE MISERICOR||
|I200|00012932|10042019|1550,03|N||
|I250|4.2.3.07.002||46|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||264,24|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||24|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||1088,07|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||38,72|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.009||89|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||1550,03|C|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I200|00012933|10042019|211375|N||
|I250|1.1.2.01.001||187150|D|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|1.1.2.08.008||2850|D|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.002||8360|D|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.002||6080|D|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.001||1815|D|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.001||1320|D|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.004||2200|D|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.004||1600|D|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|2.1.9.03.001||8360|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|2.1.9.03.001||6080|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.05.001||110000|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|2.1.8.03.004||2200|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|2.1.8.03.004||1600|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|2.1.8.03.005||1815|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|2.1.8.03.005||1320|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.03.002||80000|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I200|00012934|10042019|45,8|N||
|I250|4.2.3.01.004||45,8|D|||Valor ref. nf  6518460 - TIM S/A||
|I250|2.1.3.01.001||45,8|C|||Valor ref. nf  6518460 - TIM S/A||
|I200|00012935|10042019|7986|N||
|I250|2.1.3.01.001||7986|D|||Pagto NF 36811820  MICROSOFT DO BRASIL IMPOR||
|I250|4.2.3.03.002||7986|C|||Pagto NF 36811820  MICROSOFT DO BRASIL IMPOR||
|I200|00012936|10042019|1430|N||
|I250|2.1.3.01.001||1430|D|||Pagto NF 36811821  MICROSOFT DO BRASIL IMPOR||
|I250|5.4.2.06.002||1430|C|||Pagto NF 36811821  MICROSOFT DO BRASIL IMPOR||
|I200|00012937|10042019|173,2|N||
|I250|2.1.3.01.001||173,2|D|||Pagto NF 36811822  MICROSOFT DO BRASIL IMPOR||
|I250|5.4.2.06.002||173,2|C|||Pagto NF 36811822  MICROSOFT DO BRASIL IMPOR||
|I200|00012938|10042019|636|N||
|I250|2.1.3.01.001||636|D|||Pagto NF 29  INTERBELLE COMERCIO DE PR||
|I250|4.2.3.06.004||636|C|||Pagto NF 29  INTERBELLE COMERCIO DE PR||
|I200|00012939|10042019|376,25|N||
|I250|2.1.3.01.001||376,25|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||376,25|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00012942|10042019|376,25|N||
|I250|2.1.3.01.001||376,25|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00012943|10042019|376,25|N||
|I250|4.2.2.01.014||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA(Estorno) - 153987||
|I250|4.2.2.01.014||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA(Estorno) - 153987||
|I250|4.2.2.01.014||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA(Estorno) - 153987||
|I250|4.2.2.01.014||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA(Estorno) - 153987||
|I250|4.2.2.01.014||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA(Estorno) - 153987||
|I250|4.2.2.01.014||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA(Estorno) - 153987||
|I250|4.2.2.01.014||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA(Estorno) - 153987||
|I250|2.1.3.01.001||376,25|C|||Pagto NF 5794  ASTER GRAF LTDA(Estorno) - 153987||
|I200|00012944|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|5.4.2.03.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00012945|10042019|129,8|N||
|I250|2.1.3.01.001||129,8|D|||Pagto NF 1369377  LOCAWEB SERVICOS DE INTER||
|I250|4.2.3.06.011||129,8|C|||Pagto NF 1369377  LOCAWEB SERVICOS DE INTER||
|I200|00012946|10042019|512785,21|N||
|I250|3.1.1.11.001||4709,04|D|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.002||21690,06|D|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.01.001||285395,55|D|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.003||193855,66|D|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.004||7134,9|D|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.003||285395,55|C|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||21690,06|C|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.003||193855,66|C|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||4709,04|C|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||7134,9|C|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I200|00012949|10042019|1799,33|N||
|I250|3.1.1.11.002||122,37|D|||Valor ref. nf  217 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,56|D|||Valor ref. nf  217 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||24,14|D|||Valor ref. nf  217 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,48|D|||Valor ref. nf  217 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||16,09|D|||Valor ref. nf  217 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||40,26|D|||Valor ref. nf  217 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||48,31|D|||Valor ref. nf  217 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1470,86|D|||Valor ref. nf  217 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,26|D|||Valor ref. nf  217 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||122,37|C|||Valor ref. nf  217 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1610,14|C|||Valor ref. nf  217 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,26|C|||Valor ref. nf  217 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,56|C|||Valor ref. nf  217 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00012955|10042019|3643,87|N||
|I250|3.1.1.11.001||53,81|D|||Valor ref. nf  218 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||247,82|D|||Valor ref. nf  218 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||2978,68|D|||Valor ref. nf  218 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||97,82|D|||Valor ref. nf  218 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||81,52|D|||Valor ref. nf  218 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||32,6|D|||Valor ref. nf  218 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||21,19|D|||Valor ref. nf  218 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||48,91|D|||Valor ref. nf  218 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||81,52|D|||Valor ref. nf  218 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||3260,72|C|||Valor ref. nf  218 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||247,82|C|||Valor ref. nf  218 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||53,81|C|||Valor ref. nf  218 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||81,52|C|||Valor ref. nf  218 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00012959|10042019|1732,91|N||
|I250|3.1.1.11.002||118,38|D|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||25,7|D|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||23,37|D|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,12|D|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||15,58|D|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||38,94|D|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||46,73|D|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1422,94|D|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||31,15|D|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||118,38|C|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1557,68|C|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||31,15|C|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||25,7|C|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00012968|10042019|37648,64|N||
|I250|3.1.1.10.001||568,61|D|||Valor ref. nf  556 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.002||2619,03|D|||Valor ref. nf  556 - IOCHPE MAXION S.A.||
|I250|1.1.2.01.001||34461|D|||Valor ref. nf  556 - IOCHPE MAXION S.A.||
|I250|3.1.1.03.005||34461|C|||Valor ref. nf  556 - IOCHPE MAXION S.A.||
|I250|2.1.8.03.005||568,61|C|||Valor ref. nf  556 - IOCHPE MAXION S.A.||
|I250|2.1.9.03.001||2619,03|C|||Valor ref. nf  556 - IOCHPE MAXION S.A.||
|I200|00012977|10042019|23482,03|N||
|I250|4.2.4.01.010||469,64|D|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||20840,31|D|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||387,45|D|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1784,63|D|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||22390,12|C|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||152,63|C|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||704,46|C|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||234,82|C|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012979|10042019|23482,03|N||
|I250|2.1.8.01.010||152,63|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.8.01.010||704,46|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.8.01.010||234,82|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.3.01.001||22390,12|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||1784,63|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||387,45|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.11.002||20840,31|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|4.2.4.01.010||469,64|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00012982|10042019|415,34|N||
|I250|1.1.1.02.001||415,34|D|||Recebto NF 153  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||415,34|C|||Recebto NF 153  BANCO DE DESENVOLVIMENT||
|I200|00012984|10042019|657,99|N||
|I250|1.1.1.02.001||657,98|D|||Recebto NF 166  BANCO DE DESENVOLVIMENT||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 166  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||657,99|C|||Recebto NF 166  BANCO DE DESENVOLVIMENT||
|I200|00012986|10042019|9385|N||
|I250|1.1.1.02.001||9385|D|||Recebto NF 102  TELEMAR NORTE LESTE SA.||
|I250|1.1.2.01.001||9385|C|||Recebto NF 102  TELEMAR NORTE LESTE SA.||
|I200|00012987|10042019|23482,03|N||
|I250|1.1.2.11.002||20840,31|D|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||387,45|D|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1784,63|D|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||469,64|D|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||22390,12|C|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||152,63|C|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||704,46|C|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||234,82|C|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012989|10042019|15140,56|N||
|I250|1.1.1.02.001||15140,56|D|||Recebto NF 767  OI MOVEL S.A.  EM RECUP||
|I250|1.1.2.01.001||15140,56|C|||Recebto NF 767  OI MOVEL S.A.  EM RECUP||
|I200|00012990|10042019|153952,5|N||
|I250|1.1.1.02.001||153952,5|D|||Recebto NF 722  OI MOVEL S.A.  EM RECUP||
|I250|1.1.2.01.001||153952,5|C|||Recebto NF 722  OI MOVEL S.A.  EM RECUP||
|I200|00012991|10042019|3947,5|N||
|I250|3.1.1.11.004||3947,5|D|||NF 722  OI MOVEL S.A.  EM RECUP - CPOM||
|I250|1.1.2.01.001||3947,5|C|||NF 722  OI MOVEL S.A.  EM RECUP - CPOM||
|I200|00012992|10042019|7582,05|N||
|I250|1.1.1.02.001||7582,05|D|||Recebto NF 150  BANCO BMG SA||
|I250|1.1.2.01.001||7582,05|C|||Recebto NF 150  BANCO BMG SA||
|I200|00012993|10042019|37648,64|N||
|I250|2.1.8.03.005||568,61|D|||Nota fiscal de sada - Cancelamento - C61156113000||
|I250|3.1.1.03.005||34461|D|||Nota fiscal de sada - Cancelamento - C61156113000||
|I250|2.1.9.03.001||2619,03|D|||Nota fiscal de sada - Cancelamento - C61156113000||
|I250|3.1.1.10.001||568,61|C|||Nota fiscal de sada - Cancelamento - C61156113000||
|I250|3.1.1.10.002||2619,03|C|||Nota fiscal de sada - Cancelamento - C61156113000||
|I250|1.1.2.01.001||34461|C|||Nota fiscal de sada - Cancelamento - C61156113000||
|I200|00012994|10042019|23482,03|N||
|I250|2.1.3.01.001||22390,12|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.8.01.010||152,63|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.8.01.010||704,46|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.8.01.010||234,82|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||1784,63|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||387,45|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.11.002||20840,31|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|4.2.4.01.010||469,64|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00012995|10042019|23482,03|N||
|I250|4.2.4.01.010||469,64|D|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||20840,31|D|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||387,45|D|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1784,63|D|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||22390,12|C|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||152,63|C|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||704,46|C|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||234,82|C|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00012996|10042019|12822,67|N||
|I250|3.1.1.10.002||892,01|D|||Valor ref. nf  557 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.001||193,66|D|||Valor ref. nf  557 - IOCHPE MAXION S.A.||
|I250|1.1.2.01.001||11737|D|||Valor ref. nf  557 - IOCHPE MAXION S.A.||
|I250|3.1.1.03.005||11737|C|||Valor ref. nf  557 - IOCHPE MAXION S.A.||
|I250|2.1.8.03.005||193,66|C|||Valor ref. nf  557 - IOCHPE MAXION S.A.||
|I250|2.1.9.03.001||892,01|C|||Valor ref. nf  557 - IOCHPE MAXION S.A.||
|I200|00012997|10042019|72688,99|N||
|I250|3.1.1.11.004||944,64|D|||Valor ref. nf  220 - GERDAU ACOMINAS S.A||
|I250|5.4.2.01.003||30463,57|D|||Valor ref. nf  220 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.001||623,47|D|||Valor ref. nf  220 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.002||2871,71|D|||Valor ref. nf  220 - GERDAU ACOMINAS S.A||
|I250|1.1.2.01.001||37785,6|D|||Valor ref. nf  220 - GERDAU ACOMINAS S.A||
|I250|1.1.2.11.003||30463,57|C|||Valor ref. nf  220 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.005||623,47|C|||Valor ref. nf  220 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.004||944,64|C|||Valor ref. nf  220 - GERDAU ACOMINAS S.A||
|I250|3.1.1.06.003||37785,6|C|||Valor ref. nf  220 - GERDAU ACOMINAS S.A||
|I250|2.1.9.03.001||2871,71|C|||Valor ref. nf  220 - GERDAU ACOMINAS S.A||
|I200|00013002|10042019|6372,83|N||
|I250|1.1.1.02.001||6372,83|D|||Recebto NF 199  UNIMED CURVELO COOPERAT||
|I250|1.1.2.01.001||6372,83|C|||Recebto NF 199  UNIMED CURVELO COOPERAT||
|I200|00013003|10042019|0,08|N||
|I250|1.1.1.02.001||0,08|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,08|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00013004|10042019|30978,47|N||
|I250|4.2.2.01.036||531,51|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||175|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||350|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||450|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||400|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||0,01|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||400|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||325|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,63|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,63|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,63|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,63|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||6,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,63|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||3,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,63|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,63|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,63|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||6,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||30371,05|C|||Valor ref. nf  578184 - SODEXO PASS DO BRASIL SERV||
|I200|00013037|10042019|17038,07|N||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||250|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||850|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||10|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,63|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,63|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||17|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,22|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.011||10,97|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,63|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,63|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,2|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||10,5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||17|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,22|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||16703,99|C|||Valor ref. nf  578182 - SODEXO PASS DO BRASIL SERV||
|I200|00013074|10042019|4890,22|N||
|I250|2.1.3.01.001||4890,22|D|||Pagto NF 512  ALLIANCE EMPREENDIMENTOS||
|I250|1.1.1.02.001||4890,22|C|||Pagto NF 512  ALLIANCE EMPREENDIMENTOS||
|I200|00013075|10042019|1940|N||
|I250|2.1.3.01.001||1940|D|||Pagto NF 2016  BRUNO MARTINS DA SILVA||
|I250|1.1.1.02.001||1940|C|||Pagto NF 2016  BRUNO MARTINS DA SILVA||
|I200|00013077|10042019|10712,24|N||
|I250|2.1.3.01.001||10712,24|D|||Pagto NF 21743514  CEMIG||
|I250|1.1.1.02.001||10712,24|C|||Pagto NF 21743514  CEMIG||
|I200|00013078|10042019|10274,74|N||
|I250|2.1.3.01.001||10274,74|D|||Pagto NF 97844743  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||10274,74|C|||Pagto NF 97844743  CONDOMINIO A PAGAR||
|I200|00013080|10042019|19650,71|N||
|I250|2.1.3.01.001||19650,71|D|||Pagto NF 23756  VILA MARILIA NEGOCIOS IMO||
|I250|1.1.1.02.001||19650,71|C|||Pagto NF 23756  VILA MARILIA NEGOCIOS IMO||
|I200|00013099|10042019|26996,14|N||
|I250|4.2.2.01.014||76|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||76|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||76|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||76|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||53,75|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||53,75|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||53,75|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||53,75|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||53,75|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||53,75|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||53,75|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.3.06.011||4477,82|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.3.06.011||918,43|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.3.06.004||636|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.3.06.005||7377,45|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||7986|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||1027,5|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||1165,19|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|5.4.2.03.014||76|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|5.4.2.03.014||76|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|5.4.2.03.014||76|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|5.4.2.03.014||53,75|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|5.4.2.03.026||842,55|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||173,2|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||26996,14|C|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I200|00013105|10042019|9,69|N||
|I250|4.2.5.01.004||9,69|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,69|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013106|10042019|8500|N||
|I250|2.1.3.01.001||8500|D|||Pagto NF 2  CAMPOS, MOREIRA SOCIEDADE||
|I250|1.1.1.02.001||8500|C|||Pagto NF 2  CAMPOS, MOREIRA SOCIEDADE||
|I200|00013107|10042019|155,2|N||
|I250|2.1.3.01.001||155,2|D|||Pagto NF 319000581  CARTRIO 2 OFICIO DE NOT||
|I250|1.1.1.02.001||155,2|C|||Pagto NF 319000581  CARTRIO 2 OFICIO DE NOT||
|I200|00013108|10042019|150|N||
|I250|2.1.3.01.001||150|D|||Pagto NF 1921  DIGIMATEC SISTEMAS DE PON||
|I250|1.1.1.02.001||150|C|||Pagto NF 1921  DIGIMATEC SISTEMAS DE PON||
|I200|00013109|10042019|1744,24|N||
|I250|2.1.3.01.001||1744,24|D|||Pagto NF 3376020  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||1744,24|C|||Pagto NF 3376020  EASY TAXI SERVIOS S.A||
|I200|00013110|10042019|267,12|N||
|I250|2.1.3.01.001||267,12|D|||Pagto NF 1605088  ECONET EDITORA EMPRESARIA||
|I250|1.1.1.02.001||267,12|C|||Pagto NF 1605088  ECONET EDITORA EMPRESARIA||
|I200|00013111|10042019|74,2|N||
|I250|2.1.3.01.001||74,2|D|||Pagto NF 3308388  EDITORA GLOBO S/A||
|I250|1.1.1.02.001||74,2|C|||Pagto NF 3308388  EDITORA GLOBO S/A||
|I200|00013112|10042019|1106,41|N||
|I250|2.1.3.01.001||1106,41|D|||Pagto NF 947820  EMPRESA BRASILEIRA DE COR||
|I250|1.1.1.02.001||1106,41|C|||Pagto NF 947820  EMPRESA BRASILEIRA DE COR||
|I200|00013114|10042019|367,93|N||
|I250|2.1.3.01.001||367,93|D|||Pagto NF 706046  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||367,93|C|||Pagto NF 706046  LOCALIZA RENT A CAR SA||
|I200|00013115|10042019|28|N||
|I250|2.1.3.01.001||28|D|||Pagto NF 265149  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||28|C|||Pagto NF 265149  LOCALIZA RENT A CAR SA||
|I200|00013116|10042019|132,31|N||
|I250|2.1.3.01.001||132,31|D|||Pagto NF 254345  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||132,31|C|||Pagto NF 254345  LOCALIZA RENT A CAR SA||
|I200|00013119|10042019|7199,97|N||
|I250|2.1.3.01.001||7199,97|D|||Pagto NF 3  MARCELO AUGUSTO MOREIRA A||
|I250|1.1.1.02.001||7199,97|C|||Pagto NF 3  MARCELO AUGUSTO MOREIRA A||
|I200|00013121|10042019|1611,17|N||
|I250|2.1.3.01.001||1611,17|D|||Pagto NF 11153  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||1611,17|C|||Pagto NF 11153  MASTER TURISMO LTDA||
|I200|00013122|10042019|15123|N||
|I250|2.1.3.01.001||15123|D|||Pagto NF 215  MCX CONTABILIDADE||
|I250|1.1.1.02.001||15123|C|||Pagto NF 215  MCX CONTABILIDADE||
|I200|00013124|10042019|3972,25|N||
|I250|2.1.3.01.001||3972,25|D|||Pagto NF 56  MELT COMUNICACAO EIRELI||
|I250|1.1.1.02.001||3972,25|C|||Pagto NF 56  MELT COMUNICACAO EIRELI||
|I200|00013126|10042019|47075,04|N||
|I250|2.1.3.01.001||47075,04|D|||Pagto NF 578184  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||47075,04|C|||Pagto NF 578184  SODEXO PASS DO BRASIL SER||
|I200|00013127|10042019|1018|N||
|I250|2.1.3.01.001||1018|D|||Pagto NF 42  TIAGO MARCOS DA SILVA 012||
|I250|1.1.1.02.001||1018|C|||Pagto NF 42  TIAGO MARCOS DA SILVA 012||
|I200|00013129|10042019|2315,75|N||
|I250|2.1.3.01.001||2315,75|D|||Pagto NF 171  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2315,75|C|||Pagto NF 171  UPDATE SOFTWARE LTDA||
|I200|00013130|10042019|6552,81|N||
|I250|2.1.3.01.001||6552,81|D|||Pagto NF 129  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||6552,81|C|||Pagto NF 129  UPDATE SOLUTION TECNOLOGI||
|I200|00013146|10042019|613,32|N||
|I250|1.1.1.03.009||613,32|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||613,32|C|||APLICACAO AUTOMATICA BB||
|I200|00013155|10042019|1055|N||
|I250|4.2.3.01.007||1055|D|||Valor ref. nf  42019 - MAUREDISON DA SILVA||
|I250|2.1.3.01.001||1055|C|||Valor ref. nf  42019 - MAUREDISON DA SILVA||
|I200|00013182|10042019|507,62|N||
|I250|1.1.2.08.013||35,31|D|||Valor ref. nf  105 - DHK TI SERVIOS LTDA||
|I250|1.1.2.08.012||7,66|D|||Valor ref. nf  105 - DHK TI SERVIOS LTDA||
|I250|4.2.3.02.016||269,36|D|||Valor ref. nf  105 - DHK TI SERVIOS LTDA||
|I250|4.2.3.02.015||195,29|D|||Valor ref. nf  105 - DHK TI SERVIOS LTDA||
|I250|2.1.3.01.001||464,65|C|||Valor ref. nf  105 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.007||35,31|C|||Valor ref. nf  105 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.008||7,66|C|||Valor ref. nf  105 - DHK TI SERVIOS LTDA||
|I200|00013185|10042019|22325|N||
|I250|3.1.1.10.001||1815|D|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.10.001||1320|D|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.10.002||8360|D|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.10.002||6080|D|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.10.003||2750|D|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.10.003||2000|D|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.002||8360|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.002||6080|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.001||1815|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.001||1320|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|2.1.8.03.004||550|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|2.1.8.03.004||400|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.004||2200|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I250|3.1.1.11.004||1600|C|||Valor ref. nf  215 - MUNICIPIO DE UBERLANDIA||
|I200|00013186|10042019|7,79|N||
|I250|3.1.1.11.004||7,79|D|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||7,79|C|||Valor ref. nf  219 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00013201|10042019|415,34|N||
|I250|1.1.2.01.001||415,34|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||415,34|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00013202|10042019|657,99|N||
|I250|1.1.2.01.001||657,99|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||657,98|C|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.5.01.007||0,01|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00013205|10042019|415,34|N||
|I250|1.1.1.02.007||415,34|D|||Recebto NF 153  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||415,34|C|||Recebto NF 153  BANCO DE DESENVOLVIMENT||
|I200|00013206|10042019|657,99|N||
|I250|1.1.1.02.007||657,98|D|||Recebto NF 166  BANCO DE DESENVOLVIMENT||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 166  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||657,99|C|||Recebto NF 166  BANCO DE DESENVOLVIMENT||
|I200|00013255|10042019|1940|N||
|I250|1.1.1.02.001||1940|D|||Anular entrada para pagamento n 34724||
|I250|2.1.3.01.001||1940|C|||Anular entrada para pagamento n 34724||
|I200|00013331|10042019|512785,21|N||
|I250|1.1.2.11.003||193855,66|D|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||7134,9|D|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||4709,04|D|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.003||285395,55|D|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||21690,06|D|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.004||7134,9|C|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.003||193855,66|C|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.001||4709,04|C|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.002||21690,06|C|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.01.001||285395,55|C|||Valor ref. nf  216 - USINAS SIDERURGICAS DE MINAS||
|I200|00013365|10042019|460|N||
|I250|4.2.5.01.004||460|D|||TARIFA BANCARIA PACOTES BANCRIOS||
|I250|1.1.1.02.007||460|C|||TARIFA BANCARIA PACOTES BANCRIOS||
|I200|00013408|10042019|10140,23|N||
|I250|2.1.3.01.001||10140,23|D|||Pagto NF 1233  BANCO BRADESCO CARTES S.||
|I250|1.1.1.02.001||10140,23|C|||Pagto NF 1233  BANCO BRADESCO CARTES S.||
|I200|00013409|10042019|20237,42|N||
|I250|2.1.3.01.001||20237,42|D|||Pagto NF 39619  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||20237,42|C|||Pagto NF 39619  EMC COMPUTER SYSTEMS BRAS||
|I200|00013410|10042019|13521,63|N||
|I250|2.1.3.01.001||13521,63|D|||Pagto NF 6683  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||13521,63|C|||Pagto NF 6683  EMC BRASIL SERVICOS DE TI||
|I200|00013411|10042019|784,22|N||
|I250|2.1.3.01.001||784,22|D|||Pagto NF 62  TW ENGENHARIA LTDA||
|I250|1.1.1.02.001||784,22|C|||Pagto NF 62  TW ENGENHARIA LTDA||
|I200|00013412|10042019|12214,7|N||
|I250|2.1.3.01.001||12214,7|D|||Pagto NF 379  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||12214,7|C|||Pagto NF 379  BANCO ITAUCARD SA||
|I200|00013413|10042019|11855,27|N||
|I250|2.1.3.01.001||11855,27|D|||Pagto NF 379  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||11855,27|C|||Pagto NF 379  BANCO ITAUCARD SA||
|I200|00013414|10042019|918,43|N||
|I250|2.1.3.01.001||918,43|D|||Pagto NF 379  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||918,43|C|||Pagto NF 379  BANCO ITAUCARD SA||
|I200|00013415|10042019|842,55|N||
|I250|2.1.3.01.001||842,55|D|||Pagto NF 379  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||842,55|C|||Pagto NF 379  BANCO ITAUCARD SA||
|I200|00013416|10042019|1165,19|N||
|I250|2.1.3.01.001||1165,19|D|||Pagto NF 379  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||1165,19|C|||Pagto NF 379  BANCO ITAUCARD SA||
|I200|00013417|10042019|1940|N||
|I250|2.1.3.01.001||1940|D|||Pagto NF 216  BRUNO MARTINS DA SILVA||
|I250|1.1.1.02.001||1940|C|||Pagto NF 216  BRUNO MARTINS DA SILVA||
|I200|00013418|10042019|464,65|N||
|I250|2.1.3.01.001||464,65|D|||Pagto NF 105  DHK TI SERVIOS LTDA||
|I250|1.1.1.02.001||464,65|C|||Pagto NF 105  DHK TI SERVIOS LTDA||
|I200|00013419|10042019|420|N||
|I250|2.1.3.01.001||420|D|||Pagto NF 337  CENTRO DE EDUCACAO PARA O||
|I250|1.1.1.02.001||420|C|||Pagto NF 337  CENTRO DE EDUCACAO PARA O||
|I200|00013420|10042019|1055|N||
|I250|2.1.3.01.001||1055|D|||Pagto NF 42019  MAUREDISON DA SILVA||
|I250|1.1.1.02.001||1055|C|||Pagto NF 42019  MAUREDISON DA SILVA||
|I200|00013421|10042019|94,74|N||
|I250|2.1.3.01.001||94,74|D|||Pagto NF 1089923  CLARO S.A.||
|I250|1.1.1.02.001||94,74|C|||Pagto NF 1089923  CLARO S.A.||
|I200|00013422|10042019|5701,3|N||
|I250|2.1.3.01.001||5701,3|D|||Pagto NF 47  TRADE CONSULTING LTDA - E||
|I250|1.1.1.02.001||5701,3|C|||Pagto NF 47  TRADE CONSULTING LTDA - E||
|I200|00013423|10042019|9641,66|N||
|I250|2.1.3.01.001||9641,66|D|||Pagto NF 1573  SUCESU MG||
|I250|1.1.1.02.001||9641,66|C|||Pagto NF 1573  SUCESU MG||
|I200|00013424|10042019|6700|N||
|I250|2.1.3.01.001||6700|D|||Pagto NF 3546  VOGEL SOLUCOES EM TELECOM||
|I250|1.1.1.02.001||6700|C|||Pagto NF 3546  VOGEL SOLUCOES EM TELECOM||
|I200|00013425|10042019|4918,73|N||
|I250|2.1.3.02.001||4918,73|D|||Pagto NF 100419  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||4918,73|C|||Pagto NF 100419  ADIANTAMENTO DE FERIAS||
|I200|00013426|10042019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013427|10042019|42,5|N||
|I250|4.2.5.01.004||42,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||42,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013428|10042019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013429|10042019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013430|10042019|794370,02|N||
|I250|2.1.3.01.001||794370,02|D|||Pagto NF 30019  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||794370,02|C|||Pagto NF 30019  EMC COMPUTER SYSTEMS BRAS||
|I200|00013507|10042019|2929,13|N||
|I250|4.2.3.06.016||2929,13|D|||Valor ref. nf  6131 - AMERICAN CHAMBER OF COMMERCE||
|I250|2.1.3.01.001||2929,13|C|||Valor ref. nf  6131 - AMERICAN CHAMBER OF COMMERCE||
|I200|00013530|10042019|2929,13|N||
|I250|2.1.3.01.001||2929,13|D|||Pagto NF 6131  AMERICAN CHAMBER OF COMME||
|I250|1.1.1.02.001||2929,13|C|||Pagto NF 6131  AMERICAN CHAMBER OF COMME||
|I200|00013532|10042019|3527,64|N||
|I250|2.1.3.01.001||3527,64|D|||Pagto NF 5  JXTEC SERVICOS ESPECIALIZ||
|I250|1.1.1.02.001||3527,64|C|||Pagto NF 5  JXTEC SERVICOS ESPECIALIZ||
|I200|00013533|10042019|12113,35|N||
|I250|2.1.3.01.001||12113,35|D|||Pagto NF 4  WERNECK TECNOLOGIA DA INF||
|I250|1.1.1.02.001||12113,35|C|||Pagto NF 4  WERNECK TECNOLOGIA DA INF||
|I200|00013779|10042019|72,36|N||
|I250|1.1.2.06.001||72,36|D|||JXTEC - ADT RETENO||
|I250|1.1.1.02.001||72,36|C|||JXTEC - ADT RETENO||
|I200|00013878|10042019|49,28|N||
|I250|2.1.11.05.002||49,28|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||49,28|C|||CHAMADA DE MARGEM XP||
|I200|00013898|10042019|296,79|N||
|I250|2.1.11.05.002||296,79|D|||RETIRADA DE MARGEM SUBST. P/CARTA FIANCA XP||
|I250|1.1.1.02.014||296,79|C|||RETIRADA DE MARGEM SUBST. P/CARTA FIANCA XP||
|I200|00013901|10042019|159,66|N||
|I250|1.1.1.02.014||159,66|D|||AJUSTE NA POSIO PR. 09/04/2019 NC. 821507||
|I250|3.1.3.01.001||159,66|C|||AJUSTE NA POSIO PR. 09/04/2019 NC. 821507||
|I200|00013910|10042019|0,89|N||
|I250|4.2.5.01.004||0,89|D|||TARIFA POR ALOCAO DE CARTA FIANA||
|I250|1.1.1.02.014||0,89|C|||TARIFA POR ALOCAO DE CARTA FIANA||
|I200|00014127|10042019|376,25|N||
|I250|4.2.2.01.014||376,25|D|||Anular entrada para pagamento n 34671||
|I250|2.1.3.01.001||376,25|C|||Anular entrada para pagamento n 34671||
|I200|00014128|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|1.1.1.02.001||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00014129|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|1.1.1.02.001||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00014130|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|1.1.1.02.001||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00014131|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|1.1.1.02.001||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00014132|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|1.1.1.02.001||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00014133|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|1.1.1.02.001||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00014134|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|1.1.1.02.001||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00014135|10042019|53,75|N||
|I250|1.1.1.02.001||53,75|D|||Anular entrada para pagamento n 35109||
|I250|2.1.3.01.001||53,75|C|||Anular entrada para pagamento n 35109||
|I200|00014136|10042019|53,75|N||
|I250|1.1.1.02.001||53,75|D|||Anular entrada para pagamento n 35105||
|I250|2.1.3.01.001||53,75|C|||Anular entrada para pagamento n 35105||
|I200|00014137|10042019|53,75|N||
|I250|1.1.1.02.001||53,75|D|||Anular entrada para pagamento n 35104||
|I250|2.1.3.01.001||53,75|C|||Anular entrada para pagamento n 35104||
|I200|00014138|10042019|53,75|N||
|I250|1.1.1.02.001||53,75|D|||Anular entrada para pagamento n 35103||
|I250|2.1.3.01.001||53,75|C|||Anular entrada para pagamento n 35103||
|I200|00014139|10042019|53,75|N||
|I250|1.1.1.02.001||53,75|D|||Anular entrada para pagamento n 35106||
|I250|2.1.3.01.001||53,75|C|||Anular entrada para pagamento n 35106||
|I200|00014140|10042019|53,75|N||
|I250|1.1.1.02.001||53,75|D|||Anular entrada para pagamento n 35107||
|I250|2.1.3.01.001||53,75|C|||Anular entrada para pagamento n 35107||
|I200|00014141|10042019|53,75|N||
|I250|1.1.1.02.001||53,75|D|||Anular entrada para pagamento n 35108||
|I250|2.1.3.01.001||53,75|C|||Anular entrada para pagamento n 35108||
|I200|00014142|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00014143|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00014144|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00014145|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00014146|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00014147|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00014148|10042019|53,75|N||
|I250|2.1.3.01.001||53,75|D|||Pagto NF 5794  ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,75|C|||Pagto NF 5794  ASTER GRAF LTDA||
|I200|00014181|10042019|636|N||
|I250|4.2.3.06.004||636|D|||Pagto NF 29  INTERBELLE COMERCIO DE PR||
|I250|4.2.3.01.017||636|C|||Pagto NF 29  INTERBELLE COMERCIO DE PR||
|I200|00014182|10042019|636|N||
|I250|4.2.3.01.017||636|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.3.06.004||636|C|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I200|00014183|10042019|918,43|N||
|I250|4.2.3.02.002||918,43|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.3.06.011||918,43|C|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I200|00014190|10042019|4477,82|N||
|I250|4.2.3.02.002||4477,82|D|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I250|4.2.3.06.011||4477,82|C|||Valor ref. nf  379 - BANCO ITAUCARD SA||
|I200|00002645|11042019|87437,25|N||
|I250|3.1.1.11.002||4676,5|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.002||1139,9|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.001||1015,29|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.001||247,48|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.01.001||71824,82|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.08.001||2295,95|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.08.002||765,32|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.08.007||497,45|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|1.1.2.08.008||1147,97|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.004||3076,64|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.004||749,93|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.9.03.001||4676,5|C|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.9.03.001||1139,9|C|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.03.003||14998,64|C|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.05.001||61532,87|C|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.8.03.005||1015,29|C|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.8.03.005||247,48|C|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.8.03.004||3076,64|C|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|2.1.8.03.004||749,93|C|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I200|00002646|11042019|199,58|N||
|I250|5.4.2.10.007||199,58|D|||Valor ref. nf  9467 - FRANKLIN NUNES DE PAULA||
|I250|2.1.3.01.001||199,58|C|||Valor ref. nf  9467 - FRANKLIN NUNES DE PAULA||
|I200|00002649|11042019|10905,74|N||
|I250|3.1.1.10.001||1015,29|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.10.001||247,48|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.10.003||3076,64|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.10.003||749,93|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.10.002||4676,5|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.10.002||1139,9|D|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.001||1015,29|C|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.001||247,48|C|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.002||4676,5|C|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.002||1139,9|C|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.004||3076,64|C|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I250|3.1.1.11.004||749,93|C|||Valor ref. nf  20 - ASSOCIACAO DE AMIGOS DO JARDIM||
|I200|00003782|11042019|15365,51|N||
|I250|2.1.6.01.005||15365,51|D|||Valor ref. nf  120419 - RESCISO||
|I250|2.1.3.02.002||15365,51|C|||Valor ref. nf  120419 - RESCISO||
|I200|00003783|11042019|5614,55|N||
|I250|2.1.6.04.005||5614,55|D|||Valor ref. nf  120419 - FGTS A PAGAR||
|I250|2.1.3.03.002||5614,55|C|||Valor ref. nf  120419 - FGTS A PAGAR||
|I200|00005895|11042019|277,6|N||
|I250|4.2.3.07.001||48,8|D|||Valor ref. nf  9889 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.005||228,8|D|||Valor ref. nf  9889 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||277,6|C|||Valor ref. nf  9889 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00005896|11042019|265,31|N||
|I250|4.2.3.07.007||265,31|D|||Valor ref. nf  9883 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||265,31|C|||Valor ref. nf  9883 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00005897|11042019|372,04|N||
|I250|4.2.3.07.007||121,24|D|||Valor ref. nf  9882 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||120,8|D|||Valor ref. nf  9882 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||101|D|||Valor ref. nf  9882 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||29|D|||Valor ref. nf  9882 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||372,04|C|||Valor ref. nf  9882 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005898|11042019|218,8|N||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  9881 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||10|D|||Valor ref. nf  9881 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||164,8|D|||Valor ref. nf  9881 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||11,2|D|||Valor ref. nf  9881 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||218,8|C|||Valor ref. nf  9881 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005899|11042019|185,7|N||
|I250|4.2.3.07.007||27,3|D|||Valor ref. nf  9880 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||73,6|D|||Valor ref. nf  9880 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||67|D|||Valor ref. nf  9880 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||17,8|D|||Valor ref. nf  9880 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||185,7|C|||Valor ref. nf  9880 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005900|11042019|174|N||
|I250|4.2.3.07.005||104|D|||Valor ref. nf  9879 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9879 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||174|C|||Valor ref. nf  9879 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005901|11042019|337,66|N||
|I250|4.2.3.07.007||74,06|D|||Valor ref. nf  9878 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||113,6|D|||Valor ref. nf  9878 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||101|D|||Valor ref. nf  9878 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  9878 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.010||16,2|D|||Valor ref. nf  9878 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||337,66|C|||Valor ref. nf  9878 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005902|11042019|3798,04|N||
|I250|1.1.2.01.001||3204,02|D|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||51,21|D|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||22,19|D|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||34,14|D|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||102,41|D|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||225,73|D|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||33,73|D|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||49,01|D|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||7,32|D|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||59,4|D|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||8,88|D|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||225,73|C|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||33,73|C|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||59,4|C|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||8,88|C|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||49,01|C|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||7,32|C|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2970,15|C|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|C|||Valor ref. nf  359 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005954|11042019|3798,04|N||
|I250|3.1.1.03.002||2970,15|D|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|2.1.8.03.005||49,01|D|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|2.1.8.03.005||7,32|D|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|2.1.8.03.004||59,4|D|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|2.1.8.03.004||8,88|D|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|3.1.1.03.003||443,82|D|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|2.1.9.03.001||225,73|D|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|2.1.9.03.001||33,73|D|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|3.1.1.11.004||59,4|C|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|3.1.1.11.004||8,88|C|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|3.1.1.11.001||49,01|C|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|3.1.1.11.001||7,32|C|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|3.1.1.11.002||225,73|C|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|3.1.1.11.002||33,73|C|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|1.1.2.08.001||102,41|C|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|1.1.2.08.002||34,14|C|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|1.1.2.08.007||22,19|C|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|1.1.2.08.008||51,21|C|||Nota fiscal de sada - Cancelamento - C55401178000||
|I250|1.1.2.01.001||3204,02|C|||Nota fiscal de sada - Cancelamento - C55401178000||
|I200|00012998|11042019|39895,77|N||
|I250|2.1.6.01.005||39895,77|D|||Valor ref. nf  120419 - RESCISO||
|I250|2.1.3.02.002||39895,77|C|||Valor ref. nf  120419 - RESCISO||
|I200|00012999|11042019|38770,18|N||
|I250|2.1.6.04.005||38770,18|D|||Valor ref. nf  150419 - FGTS A PAGAR||
|I250|2.1.3.03.002||38770,18|C|||Valor ref. nf  150419 - FGTS A PAGAR||
|I200|00013000|11042019|7258,62|N||
|I250|1.1.2.08.012||108,87|D|||Valor ref. nf  23130866 - CEMIG||
|I250|1.1.2.08.013||501,45|D|||Valor ref. nf  23130866 - CEMIG||
|I250|4.2.3.01.002||6648,3|D|||Valor ref. nf  23130866 - CEMIG||
|I250|2.1.3.01.001||6648,3|C|||Valor ref. nf  23130866 - CEMIG||
|I250|5.4.2.01.007||501,45|C|||Valor ref. nf  23130866 - CEMIG||
|I250|5.4.2.01.008||108,87|C|||Valor ref. nf  23130866 - CEMIG||
|I200|00013001|11042019|508,11|N||
|I250|3.1.1.11.004||11,37|D|||Valor ref. nf  221 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||415,34|D|||Valor ref. nf  221 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.008||6,82|D|||Valor ref. nf  221 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||2,96|D|||Valor ref. nf  221 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||4,55|D|||Valor ref. nf  221 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||11,37|D|||Valor ref. nf  221 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||13,64|D|||Valor ref. nf  221 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||34,56|D|||Valor ref. nf  221 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||7,5|D|||Valor ref. nf  221 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||11,37|C|||Valor ref. nf  221 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||7,5|C|||Valor ref. nf  221 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||34,56|C|||Valor ref. nf  221 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||454,68|C|||Valor ref. nf  221 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00013005|11042019|310,14|N||
|I250|4.2.3.01.003||310,14|D|||Valor ref. nf  1021 - IDT BRASIL TELECOMUNICACOES||
|I250|2.1.3.01.001||310,14|C|||Valor ref. nf  1021 - IDT BRASIL TELECOMUNICACOES||
|I200|00013006|11042019|6312,13|N||
|I250|1.1.2.08.013||479,72|D|||Valor ref. nf  40145 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||104,15|D|||Valor ref. nf  40145 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||5602,02|D|||Valor ref. nf  40145 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||126,24|D|||Valor ref. nf  40145 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6018,62|C|||Valor ref. nf  40145 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||41,03|C|||Valor ref. nf  40145 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||189,36|C|||Valor ref. nf  40145 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||63,12|C|||Valor ref. nf  40145 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013007|11042019|37614,66|N||
|I250|3.1.1.11.001||450,53|D|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.002||2075,16|D|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.01.001||24942,82|D|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.001||819,14|D|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.006||682,62|D|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.002||273,05|D|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.007||177,48|D|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.008||409,57|D|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I250|5.4.2.01.002||7101,67|D|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.004||682,62|D|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.06.002||27304,68|C|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.001||2075,16|C|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.11.002||7101,67|C|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.005||450,53|C|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.004||682,62|C|||Valor ref. nf  222 - BANCO MERCANTIL DO BRASIL SA||
|I200|00013008|11042019|6500|N||
|I250|4.2.3.06.005||6500|D|||Valor ref. nf  221 - CRV ESPACO GASTRONOMICO LTDA||
|I250|2.1.3.01.001||6500|C|||Valor ref. nf  221 - CRV ESPACO GASTRONOMICO LTDA||
|I200|00013009|11042019|550,3|N||
|I250|4.2.3.06.005||550,3|D|||Valor ref. nf  972 - JOAO MAGNUS MATILDES SANTOS 0||
|I250|2.1.3.01.001||550,3|C|||Valor ref. nf  972 - JOAO MAGNUS MATILDES SANTOS 0||
|I200|00013010|11042019|61716,17|N||
|I250|1.1.2.01.001||24948,63|D|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||409,67|D|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||177,52|D|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||273,11|D|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||682,78|D|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||819,33|D|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2075,64|D|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||450,63|D|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||682,78|D|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||31196,08|D|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||27311,04|C|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2075,64|C|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||682,78|C|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||450,63|C|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||31196,08|C|||Valor ref. nf  223 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00013011|11042019|10000|N||
|I250|1.1.1.02.001||10000|D|||Recebto NF 2619533  RED HAT BRASIL LTDA||
|I250|1.1.2.01.001||10000|C|||Recebto NF 2619533  RED HAT BRASIL LTDA||
|I200|00013013|11042019|4490,96|N||
|I250|1.1.1.02.007||4490,96|D|||Recebto NF 6065  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||4490,96|C|||Recebto NF 6065  UNIVERSIDADE FEDERAL DE||
|I200|00013014|11042019|57,24|N||
|I250|1.1.2.08.008||57,24|D|||Recebto NF 6065  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||57,24|C|||Recebto NF 6065  UNIVERSIDADE FEDERAL DE||
|I200|00013015|11042019|143,1|N||
|I250|1.1.2.08.001||143,1|D|||Recebto NF 6065  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||143,1|C|||Recebto NF 6065  UNIVERSIDADE FEDERAL DE||
|I200|00013016|11042019|31|N||
|I250|1.1.2.08.007||31|D|||Recebto NF 6065  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||31|C|||Recebto NF 6065  UNIVERSIDADE FEDERAL DE||
|I200|00013017|11042019|47,7|N||
|I250|1.1.2.08.002||47,7|D|||Recebto NF 6065  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||47,7|C|||Recebto NF 6065  UNIVERSIDADE FEDERAL DE||
|I200|00013019|11042019|729,12|N||
|I250|1.1.2.01.001||581,62|D|||Valor ref. nf  224 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.08.006||14,91|D|||Valor ref. nf  224 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.001||9,84|D|||Valor ref. nf  224 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.002||45,34|D|||Valor ref. nf  224 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.004||14,91|D|||Valor ref. nf  224 - DEFENSORIA PUBLICA DO ESTADO||
|I250|5.4.2.01.002||62,5|D|||Valor ref. nf  224 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.9.03.001||45,34|C|||Valor ref. nf  224 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.06.002||596,53|C|||Valor ref. nf  224 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.005||9,84|C|||Valor ref. nf  224 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.004||14,91|C|||Valor ref. nf  224 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.11.002||62,5|C|||Valor ref. nf  224 - DEFENSORIA PUBLICA DO ESTADO||
|I200|00013022|11042019|12237,46|N||
|I250|1.1.2.01.001||4549,82|D|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||106,17|D|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||239,63|D|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||23,04|D|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||52|D|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||34,92|D|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||78,84|D|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.002||2781,8|D|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.002||4371,24|D|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1396,91|C|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||3152,91|C|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||106,17|C|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||239,63|C|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||34,92|C|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||78,84|C|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||23,04|C|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||52|C|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.002||7153,04|C|||Valor ref. nf  225 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00013023|11042019|13550,25|N||
|I250|1.1.2.08.006||209,01|D|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||83,6|D|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||54,34|D|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||125,41|D|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||250,81|D|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||7637,25|D|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||137,95|D|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||635,39|D|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||209,01|D|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||4207,48|D|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||635,39|C|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||8360,42|C|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||137,95|C|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||209,01|C|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||4207,48|C|||Valor ref. nf  226 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00013024|11042019|1261,1|N||
|I250|2.1.8.03.004||28,21|D|||Valor ref. nf  353 - CISCO COMERCIO E SERVICOS DE||
|I250|2.1.8.03.005||18,62|D|||Valor ref. nf  353 - CISCO COMERCIO E SERVICOS DE||
|I250|3.1.1.06.004||1128,5|D|||Valor ref. nf  353 - CISCO COMERCIO E SERVICOS DE||
|I250|2.1.9.03.001||85,77|D|||Valor ref. nf  353 - CISCO COMERCIO E SERVICOS DE||
|I250|3.1.1.11.004||28,21|C|||Valor ref. nf  353 - CISCO COMERCIO E SERVICOS DE||
|I250|3.1.1.11.002||85,77|C|||Valor ref. nf  353 - CISCO COMERCIO E SERVICOS DE||
|I250|3.1.1.11.001||18,62|C|||Valor ref. nf  353 - CISCO COMERCIO E SERVICOS DE||
|I250|1.1.2.01.001||564,25|C|||Valor ref. nf  353 - CISCO COMERCIO E SERVICOS DE||
|I250|1.1.2.01.001||564,25|C|||Valor ref. nf  353 - CISCO COMERCIO E SERVICOS DE||
|I200|00013025|11042019|40,41|N||
|I250|5.4.2.10.007||40,41|D|||Valor ref. nf  9888 - PAULA MEDEIROS SOARES||
|I250|2.1.3.01.001||40,41|C|||Valor ref. nf  9888 - PAULA MEDEIROS SOARES||
|I200|00013026|11042019|27481,18|N||
|I250|1.1.2.01.001||17388,47|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||271,7|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||452,83|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||238,3|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||35,42|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,38|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,77|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||1097,62|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||163,15|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||57|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||58,81|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||361,06|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||53,67|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||18,75|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||19,35|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||7239,9|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1097,62|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||163,15|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||57|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||58,81|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||14442,4|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2146,71|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||773,88|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||238,3|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||35,42|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||12,38|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||12,77|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||750,01|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||361,06|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||53,67|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||18,75|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||19,35|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||7239,9|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00013027|11042019|347,27|N||
|I250|5.4.2.10.007||277,27|D|||Valor ref. nf  9872 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.003||70|D|||Valor ref. nf  9872 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||347,27|C|||Valor ref. nf  9872 - PEDRO JUNIO DA SILVA||
|I200|00013028|11042019|1602,24|N||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||46,67|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1508,83|C|||Valor ref. nf  13402 - MASTER TURISMO LTDA||
|I200|00013029|11042019|181,97|N||
|I250|5.4.2.10.007||181,97|D|||Valor ref. nf  9578 - JUAN RAFAEL MARTINS DE OLIVE||
|I250|2.1.3.01.001||181,97|C|||Valor ref. nf  9578 - JUAN RAFAEL MARTINS DE OLIVE||
|I200|00013030|11042019|50,1|N||
|I250|5.4.2.10.007||50,1|D|||Valor ref. nf  9896 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||50,1|C|||Valor ref. nf  9896 - ALEXANDRE BATISTA FORTES||
|I200|00013031|11042019|1661,56|N||
|I250|5.4.2.03.026||1661,56|D|||Valor ref. nf  9898 - FERNANDO MATEUS XAVIER MUNIZ||
|I250|2.1.3.01.001||1661,56|C|||Valor ref. nf  9898 - FERNANDO MATEUS XAVIER MUNIZ||
|I200|00013032|11042019|50,73|N||
|I250|5.4.2.10.007||50,73|D|||Valor ref. nf  9899 - THIAGO NERES RANAURO DA SILV||
|I250|2.1.3.01.001||50,73|C|||Valor ref. nf  9899 - THIAGO NERES RANAURO DA SILV||
|I200|00013033|11042019|458,57|N||
|I250|5.4.2.10.007||211,94|D|||Valor ref. nf  9721 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.003||45,83|D|||Valor ref. nf  9721 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.004||84|D|||Valor ref. nf  9721 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.005||116,8|D|||Valor ref. nf  9721 - ANDERSON BORGES DE OLIVEIRA||
|I250|2.1.3.01.001||458,57|C|||Valor ref. nf  9721 - ANDERSON BORGES DE OLIVEIRA||
|I200|00013034|11042019|1393,06|N||
|I250|4.2.3.07.001||13,12|D|||Valor ref. nf  9835 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.001||13,12|D|||Valor ref. nf  9835 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.003||56,83|D|||Valor ref. nf  9835 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.003||56,83|D|||Valor ref. nf  9835 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.004||10|D|||Valor ref. nf  9835 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.004||10|D|||Valor ref. nf  9835 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.007||616,58|D|||Valor ref. nf  9835 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.007||616,58|D|||Valor ref. nf  9835 - GUSTAVO TADEU COSTA||
|I250|2.1.3.01.001||1393,06|C|||Valor ref. nf  9835 - GUSTAVO TADEU COSTA||
|I200|00013035|11042019|50,1|N||
|I250|2.1.3.01.001||50,1|D|||Nota fiscal de entrada - Cancelamento - F041012246||
|I250|5.4.2.10.007||50,1|C|||Nota fiscal de entrada - Cancelamento - F041012246||
|I200|00013036|11042019|210,1|N||
|I250|5.4.2.10.007||50,1|D|||Valor ref. nf  9896 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  9896 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||40|D|||Valor ref. nf  9896 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||210,1|C|||Valor ref. nf  9896 - ALEXANDRE BATISTA FORTES||
|I200|00013040|11042019|1,12|N||
|I250|1.1.1.02.001||1,12|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||1,12|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00013045|11042019|2703,13|N||
|I250|1.1.1.02.007||2703,13|D|||Recebto NF 167  CONSELHO REGIONAL DE EN||
|I250|1.1.2.01.001||2703,13|C|||Recebto NF 167  CONSELHO REGIONAL DE EN||
|I200|00013054|11042019|32,4|N||
|I250|4.2.3.01.010||32,4|D|||Valor ref. nf  224621 - KALUNGA COMERCIO E INDUSTR||
|I250|2.1.3.01.001||32,4|C|||Valor ref. nf  224621 - KALUNGA COMERCIO E INDUSTR||
|I200|00013147|11042019|7194,09|N||
|I250|1.1.1.03.009||7194,09|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||7194,09|C|||APLICACAO AUTOMATICA BB||
|I200|00013296|11042019|431,3|N||
|I250|3.1.1.10.001||35,42|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||12,38|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||12,77|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||53,67|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||18,75|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||19,35|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||163,15|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||57|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||58,81|D|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||163,15|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||57|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||58,81|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||35,42|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,38|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,77|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||53,67|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||18,75|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||19,35|C|||Valor ref. nf  227 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00013298|11042019|15,75|N||
|I250|4.2.4.01.010||0,75|D|||Valor ref. nf  90310 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  90310 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.010||0,75|C|||Valor ref. nf  90310 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  90310 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  90310 - CONSORCIO OTIMO DE BILHETAG||
|I200|00013431|11042019|1203,13|N||
|I250|2.1.3.01.001||1203,13|D|||Pagto NF 711  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||1203,13|C|||Pagto NF 711  ORACLE DO BRASIL SISTEMAS||
|I200|00013432|11042019|6089,99|N||
|I250|4.2.5.01.001||6089,99|D|||JUROS CONTA GARANTIDA||
|I250|1.1.1.02.001||6089,99|C|||JUROS CONTA GARANTIDA||
|I200|00013433|11042019|500|N||
|I250|1.1.1.01.001||500|D|||SUPRIMENTO DE CAIXA||
|I250|1.1.1.02.001||500|C|||SUPRIMENTO DE CAIXA||
|I200|00013434|11042019|270000|N||
|I250|1.1.1.03.010||270000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||270000|C|||APLIC FUNDO PREMIUM DI||
|I200|00013435|11042019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013436|11042019|23,66|N||
|I250|4.2.5.01.004||23,66|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||23,66|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013546|11042019|95|N||
|I250|4.2.3.01.007||95|D|||Valor ref. nf  42019 - MAUREDISON DA SILVA||
|I250|2.1.3.01.001||95|C|||Valor ref. nf  42019 - MAUREDISON DA SILVA||
|I200|00013567|11042019|95|N||
|I250|2.1.3.01.001||95|D|||Pagto NF 42019  MAUREDISON DA SILVA||
|I250|1.1.1.02.001||95|C|||Pagto NF 42019  MAUREDISON DA SILVA||
|I200|00013778|11042019|4215,36|N||
|I250|2.1.3.01.001||4215,36|D|||Pagto NF 8742  TERACOM TELEMATICA S.A.||
|I250|1.1.1.02.001||4215,36|C|||Pagto NF 8742  TERACOM TELEMATICA S.A.||
|I200|00013793|11042019|126,24|N||
|I250|1.1.2.11.002||126,24|D|||Valor ref. nf  40145 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||126,24|C|||Valor ref. nf  40145 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013848|11042019|32,4|N||
|I250|2.1.3.01.001||32,4|D|||Pagto NF 224621  KALUNGA COMERCIO E INDUST||
|I250|1.1.1.01.001||32,4|C|||Pagto NF 224621  KALUNGA COMERCIO E INDUST||
|I200|00013849|11042019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 90310  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.01.001||14,25|C|||Pagto NF 90310  CONSORCIO OTIMO DE BILHET||
|I200|00013889|11042019|149,27|N||
|I250|1.1.1.02.014||149,27|D|||DEVOLUO DE MARGEM XP||
|I250|2.1.11.05.002||149,27|C|||DEVOLUO DE MARGEM XP||
|I200|00013896|11042019|802,51|N||
|I250|1.1.1.02.014||802,51|D|||DEVOLUCAO DE MARGEM SUBST.P/CARTA FIANCA XP||
|I250|2.1.11.05.002||802,51|C|||DEVOLUCAO DE MARGEM SUBST.P/CARTA FIANCA XP||
|I200|00013916|11042019|764,48|N||
|I250|4.2.5.01.014||764,48|D|||AJUSTE NA POSIO PR. 10/04/2019 NC. 830952||
|I250|1.1.1.02.014||764,48|C|||AJUSTE NA POSIO PR. 10/04/2019 NC. 830952||
|I200|00002144|12042019|2350,48|N||
|I250|1.1.1.02.001||2350,48|D|||Recebto NF 105  CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2350,48|C|||Recebto NF 105  CRISTAL ALIMENTOS LTDA||
|I200|00003798|12042019|5614,55|N||
|I250|2.1.3.03.002||5614,55|D|||Pagto NF 120419  FGTS A PAGAR||
|I250|1.1.1.02.007||5614,55|C|||Pagto NF 120419  FGTS A PAGAR||
|I200|00005903|12042019|19761,35|N||
|I250|1.1.2.07.002||19761,35|D|||Valor ref. nf  220419 - SALARIO||
|I250|2.1.3.02.001||19761,35|C|||Valor ref. nf  220419 - SALARIO||
|I200|00005904|12042019|6953,13|N||
|I250|1.1.2.08.012||103,13|D|||Valor ref. nf  105 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.08.013||475|D|||Valor ref. nf  105 - BIG BLUE COMERCIO E SERVIOS||
|I250|4.2.4.01.010||125|D|||Valor ref. nf  105 - BIG BLUE COMERCIO E SERVIOS||
|I250|5.4.2.01.001||6250|D|||Valor ref. nf  105 - BIG BLUE COMERCIO E SERVIOS||
|I250|5.4.2.01.007||475|C|||Valor ref. nf  105 - BIG BLUE COMERCIO E SERVIOS||
|I250|5.4.2.01.008||103,13|C|||Valor ref. nf  105 - BIG BLUE COMERCIO E SERVIOS||
|I250|4.2.4.01.010||125|C|||Valor ref. nf  105 - BIG BLUE COMERCIO E SERVIOS||
|I250|2.1.9.01.006||93,75|C|||Valor ref. nf  105 - BIG BLUE COMERCIO E SERVIOS||
|I250|2.1.3.01.001||5865,62|C|||Valor ref. nf  105 - BIG BLUE COMERCIO E SERVIOS||
|I250|2.1.8.01.010||40,63|C|||Valor ref. nf  105 - BIG BLUE COMERCIO E SERVIOS||
|I250|2.1.8.01.010||187,5|C|||Valor ref. nf  105 - BIG BLUE COMERCIO E SERVIOS||
|I250|2.1.8.01.010||62,5|C|||Valor ref. nf  105 - BIG BLUE COMERCIO E SERVIOS||
|I200|00005905|12042019|254,8|N||
|I250|5.4.2.10.005||184,8|D|||Valor ref. nf  9914 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.007||70|D|||Valor ref. nf  9914 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||254,8|C|||Valor ref. nf  9914 - EDUARDO JOSE DOS SANTOS||
|I200|00005906|12042019|1435,45|N||
|I250|5.4.2.10.007||331,65|D|||Valor ref. nf  9743 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||1012,8|D|||Valor ref. nf  9743 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.004||91|D|||Valor ref. nf  9743 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||1435,45|C|||Valor ref. nf  9743 - EDUARDO JOSE DOS SANTOS||
|I200|00005907|12042019|70|N||
|I250|5.4.2.10.007||70|D|||Valor ref. nf  9916 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  9916 - EDUARDO JOSE DOS SANTOS||
|I200|00005908|12042019|89|N||
|I250|5.4.2.10.007||19,4|D|||Valor ref. nf  9915 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.004||12|D|||Valor ref. nf  9915 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||57,6|D|||Valor ref. nf  9915 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||89|C|||Valor ref. nf  9915 - EDUARDO JOSE DOS SANTOS||
|I200|00005909|12042019|127,79|N||
|I250|4.2.3.07.007||107,79|D|||Valor ref. nf  9925 - KELVIN GOMES FIGUEIREDO||
|I250|4.2.3.07.010||20|D|||Valor ref. nf  9925 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||127,79|C|||Valor ref. nf  9925 - KELVIN GOMES FIGUEIREDO||
|I200|00005910|12042019|29,4|N||
|I250|4.2.3.07.010||29,4|D|||Valor ref. nf  9924 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||29,4|C|||Valor ref. nf  9924 - KELVIN GOMES FIGUEIREDO||
|I200|00005911|12042019|120|N||
|I250|4.2.3.07.005||120|D|||Valor ref. nf  9923 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||120|C|||Valor ref. nf  9923 - KELVIN GOMES FIGUEIREDO||
|I200|00005912|12042019|2000|N||
|I250|4.2.3.07.005||2000|D|||Valor ref. nf  9922 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  9922 - KELVIN GOMES FIGUEIREDO||
|I200|00005914|12042019|16141,65|N||
|I250|1.1.2.01.001||13617,04|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||435,28|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||145,09|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||217,64|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||94,31|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||959,36|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||143,35|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||208,28|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||31,12|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||252,46|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||37,72|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005915|12042019|1900,13|N||
|I250|3.1.1.11.002||16,87|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||112,87|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||3,66|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||24,5|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||11,09|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||25,61|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||17,07|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||51,21|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||1602|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||5,55|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||29,7|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||16,87|C|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||112,87|C|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||221,91|C|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||1485,07|C|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||5,55|C|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||29,7|C|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||3,66|C|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||24,5|C|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005916|12042019|16141,65|N||
|I250|3.1.1.11.001||208,28|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||13617,04|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||435,28|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||145,09|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||217,64|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||94,31|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||959,36|C|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||143,35|C|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||208,28|C|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||31,12|C|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||252,46|C|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||37,72|C|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005920|12042019|1671,42|N||
|I250|1.1.1.02.001||1671,42|D|||Recebto NF 348  RIO DE JANEIRO REFRESCO||
|I250|1.1.2.01.001||1671,42|C|||Recebto NF 348  RIO DE JANEIRO REFRESCO||
|I200|00005949|12042019|1632,29|N||
|I250|3.1.1.10.002||959,36|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||143,35|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||252,46|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||37,72|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||208,28|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||31,12|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005952|12042019|16141,65|N||
|I250|2.1.9.03.001||959,36|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||143,35|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||208,28|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||31,12|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||252,46|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||37,72|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||13617,04|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||94,31|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||217,64|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||145,09|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||435,28|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005961|12042019|1632,29|N||
|I250|3.1.1.10.001||208,28|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||31,12|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||252,46|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||37,72|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||959,36|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||143,35|D|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|C|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|C|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|C|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|C|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|C|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|C|||Valor ref. nf  362 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005973|12042019|1632,29|N||
|I250|3.1.1.11.004||252,46|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|D|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||959,36|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||143,35|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||252,46|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||37,72|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||208,28|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||31,12|C|||Valor ref. nf  360 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005975|12042019|193,15|N||
|I250|3.1.1.10.001||3,66|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||24,5|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||4,44|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||29,7|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||16,87|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||112,87|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||1,11|D|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||16,87|C|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||112,87|C|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||3,66|C|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||24,5|C|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||5,55|C|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||29,7|C|||Valor ref. nf  361 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00013039|12042019|3756,83|N||
|I250|5.4.2.04.004||29,99|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||36,65|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||514,96|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||158,51|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||89,97|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||29,99|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||29,99|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||4,28|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||145,64|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||149,95|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||29,99|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||459,1|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||90,69|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||214,98|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||214,98|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||214,98|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||193,5|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||185,66|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||56,39|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||188,5|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||19,7|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||88,63|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||30,71|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||29,99|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||29,99|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||129,24|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||29,99|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||29,99|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||119,96|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||29,99|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||29,99|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||29,99|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||59,98|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||29,99|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||29,99|D|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||3756,83|C|||Valor ref. nf  4479350 - TELEFONICA BRASIL S.A.||
|I200|00013042|12042019|1091,89|N||
|I250|4.2.3.01.004||76,97|D|||Valor ref. nf  4479779 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||75,96|D|||Valor ref. nf  4479779 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||26,69|D|||Valor ref. nf  4479779 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||155,63|D|||Valor ref. nf  4479779 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||50,83|D|||Valor ref. nf  4479779 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||108,39|D|||Valor ref. nf  4479779 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||76,29|D|||Valor ref. nf  4479779 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||47,12|D|||Valor ref. nf  4479779 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||248,05|D|||Valor ref. nf  4479779 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||49,26|D|||Valor ref. nf  4479779 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||25,34|D|||Valor ref. nf  4479779 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||151,36|D|||Valor ref. nf  4479779 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1091,89|C|||Valor ref. nf  4479779 - TELEFONICA BRASIL S.A.||
|I200|00013044|12042019|350|N||
|I250|5.4.2.10.007||344,7|D|||Valor ref. nf  9730 - THIAGO NERES RANAURO DA SILV||
|I250|5.4.2.10.001||5,3|D|||Valor ref. nf  9730 - THIAGO NERES RANAURO DA SILV||
|I250|1.1.2.07.005||350|C|||Valor ref. nf  9730 - THIAGO NERES RANAURO DA SILV||
|I200|00013046|12042019|9600|N||
|I250|1.1.1.02.007||9600|D|||Recebto NF 187  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||9600|C|||Recebto NF 187  SECRETARIA DE ESTADO DE||
|I200|00013047|12042019|3605,94|N||
|I250|1.1.2.08.013||248,4|D|||Valor ref. nf  23110431 - CEMIG||
|I250|1.1.2.08.012||53,93|D|||Valor ref. nf  23110431 - CEMIG||
|I250|4.2.3.01.002||3303,61|D|||Valor ref. nf  23110431 - CEMIG||
|I250|2.1.3.01.001||3303,61|C|||Valor ref. nf  23110431 - CEMIG||
|I250|5.4.2.01.008||53,93|C|||Valor ref. nf  23110431 - CEMIG||
|I250|5.4.2.01.007||248,4|C|||Valor ref. nf  23110431 - CEMIG||
|I200|00013050|12042019|719,89|N||
|I250|4.2.3.01.004||102,84|D|||Valor ref. nf  5710734 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||102,84|D|||Valor ref. nf  5710734 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||205,69|D|||Valor ref. nf  5710734 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||102,84|D|||Valor ref. nf  5710734 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||102,84|D|||Valor ref. nf  5710734 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||102,84|D|||Valor ref. nf  5710734 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||719,89|C|||Valor ref. nf  5710734 - TELEFONICA BRASIL S.A.||
|I200|00013053|12042019|151,25|N||
|I250|4.2.3.01.003||1,06|D|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||17,45|D|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||106,27|D|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||5,4|D|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||6,46|D|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||5,9|D|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||8,71|D|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||151,25|C|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I200|00013055|12042019|108|N||
|I250|4.2.3.01.004||10|D|||Valor ref. nf  34093130 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||98|D|||Valor ref. nf  34093130 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||108|C|||Valor ref. nf  34093130 - TELEFONICA BRASIL S.A.||
|I200|00013058|12042019|280|N||
|I250|5.4.2.10.007||280|D|||Valor ref. nf  9854 - THIAGO NERES RANAURO DA SILV||
|I250|1.1.2.07.005||280|C|||Valor ref. nf  9854 - THIAGO NERES RANAURO DA SILV||
|I200|00013059|12042019|44,43|N||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  10747 - ANDREZZA CARNEIRO DE ALENCA||
|I250|4.2.3.07.007||24,43|D|||Valor ref. nf  10747 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||44,43|C|||Valor ref. nf  10747 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00013060|12042019|59,8|N||
|I250|4.2.3.01.021||59,8|D|||Valor ref. nf  10748 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||59,8|C|||Valor ref. nf  10748 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00013061|12042019|4010|N||
|I250|1.2.4.01.001||4010|D|||Valor ref. nf  30429 - SOLO NETWORK BRASIL LTDA||
|I250|2.1.3.01.001||4010|C|||Valor ref. nf  30429 - SOLO NETWORK BRASIL LTDA||
|I200|00013067|12042019|12851,02|N||
|I250|4.2.3.07.008||165,14|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||465,02|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1058,54|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||257,96|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||681,4|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||619,16|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||297,67|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||394,6|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||392,4|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||955,74|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||256,18|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||257,96|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||203,36|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||551,83|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||245,26|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||729,37|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1116,8|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||673,76|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||537,11|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||271,8|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||379,16|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||1678,59|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||172,73|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.3.07.010||115,2|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,95|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,95|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||31,75|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,74|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,44|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,1|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||27,93|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18,57|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,36|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||21,88|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,93|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||33,5|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,21|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,11|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,84|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,77|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||28,67|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,69|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,74|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,15|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||50,36|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,18|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,46|D|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,95|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,95|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||31,75|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,74|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,44|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,1|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||27,93|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18,57|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,36|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||21,88|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,93|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||33,5|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,21|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,11|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,84|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,77|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||28,67|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,69|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,74|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,15|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||50,36|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,18|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,46|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||27,19|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||12449,55|C|||Valor ref. nf  13549 - MASTER TURISMO LTDA||
|I200|00013068|12042019|58567,29|N||
|I250|1.1.1.02.001||58567,28|D|||Recebto NF 162  USINAS SIDERURGICAS DE||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 162  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||58567,29|C|||Recebto NF 162  USINAS SIDERURGICAS DE||
|I200|00013070|12042019|10694,99|N||
|I250|1.1.2.11.002||9491,8|D|||Valor ref. nf  40147 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||176,47|D|||Valor ref. nf  40147 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||812,82|D|||Valor ref. nf  40147 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||213,9|D|||Valor ref. nf  40147 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||10197,67|C|||Valor ref. nf  40147 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,52|C|||Valor ref. nf  40147 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||320,85|C|||Valor ref. nf  40147 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||106,95|C|||Valor ref. nf  40147 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013073|12042019|12945,97|N||
|I250|1.1.2.08.013||983,89|D|||Valor ref. nf  7192 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||213,61|D|||Valor ref. nf  7192 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||11489,55|D|||Valor ref. nf  7192 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||258,92|D|||Valor ref. nf  7192 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||194,19|C|||Valor ref. nf  7192 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||12149,79|C|||Valor ref. nf  7192 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||84,15|C|||Valor ref. nf  7192 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||388,38|C|||Valor ref. nf  7192 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||129,46|C|||Valor ref. nf  7192 - EMC BRASIL SERVICOS DE TI LT||
|I200|00013076|12042019|4656,3|N||
|I250|1.1.2.11.002||4132,46|D|||Valor ref. nf  40190 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||76,83|D|||Valor ref. nf  40190 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||353,88|D|||Valor ref. nf  40190 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||93,13|D|||Valor ref. nf  40190 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4439,78|C|||Valor ref. nf  40190 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||30,27|C|||Valor ref. nf  40190 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||139,69|C|||Valor ref. nf  40190 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,56|C|||Valor ref. nf  40190 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013079|12042019|5229,88|N||
|I250|1.1.2.08.013||397,47|D|||Valor ref. nf  7224 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||86,29|D|||Valor ref. nf  7224 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||4641,52|D|||Valor ref. nf  7224 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||104,6|D|||Valor ref. nf  7224 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||78,45|C|||Valor ref. nf  7224 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4908,24|C|||Valor ref. nf  7224 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||33,99|C|||Valor ref. nf  7224 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||156,9|C|||Valor ref. nf  7224 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||52,3|C|||Valor ref. nf  7224 - EMC BRASIL SERVICOS DE TI LT||
|I200|00013081|12042019|9177,84|N||
|I250|1.1.2.11.002||8145,33|D|||Valor ref. nf  7232 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||151,43|D|||Valor ref. nf  7232 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||697,52|D|||Valor ref. nf  7232 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||183,56|D|||Valor ref. nf  7232 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||137,67|C|||Valor ref. nf  7232 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||8613,39|C|||Valor ref. nf  7232 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||59,66|C|||Valor ref. nf  7232 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||275,34|C|||Valor ref. nf  7232 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||91,78|C|||Valor ref. nf  7232 - EMC BRASIL SERVICOS DE TI LT||
|I200|00013082|12042019|6802|N||
|I250|1.1.2.08.013||516,95|D|||Valor ref. nf  7233 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||112,23|D|||Valor ref. nf  7233 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||6036,78|D|||Valor ref. nf  7233 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||136,04|D|||Valor ref. nf  7233 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||102,03|C|||Valor ref. nf  7233 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||6383,68|C|||Valor ref. nf  7233 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||44,21|C|||Valor ref. nf  7233 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||204,06|C|||Valor ref. nf  7233 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||68,02|C|||Valor ref. nf  7233 - EMC BRASIL SERVICOS DE TI LT||
|I200|00013083|12042019|635,13|N||
|I250|1.1.2.11.002||563,68|D|||Valor ref. nf  40179 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||10,48|D|||Valor ref. nf  40179 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||48,27|D|||Valor ref. nf  40179 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||12,7|D|||Valor ref. nf  40179 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||605,6|C|||Valor ref. nf  40179 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||4,13|C|||Valor ref. nf  40179 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,05|C|||Valor ref. nf  40179 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||6,35|C|||Valor ref. nf  40179 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013084|12042019|1265,07|N||
|I250|1.1.2.08.013||96,15|D|||Valor ref. nf  40182 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||20,87|D|||Valor ref. nf  40182 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1122,75|D|||Valor ref. nf  40182 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||25,3|D|||Valor ref. nf  40182 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1206,25|C|||Valor ref. nf  40182 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||8,22|C|||Valor ref. nf  40182 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||37,95|C|||Valor ref. nf  40182 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,65|C|||Valor ref. nf  40182 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013085|12042019|1592,91|N||
|I250|1.1.2.11.002||1413,71|D|||Valor ref. nf  40189 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||26,28|D|||Valor ref. nf  40189 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||121,06|D|||Valor ref. nf  40189 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,86|D|||Valor ref. nf  40189 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1518,84|C|||Valor ref. nf  40189 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||10,35|C|||Valor ref. nf  40189 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||47,79|C|||Valor ref. nf  40189 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,93|C|||Valor ref. nf  40189 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013086|12042019|102976,73|N||
|I250|1.1.2.08.013||7826,23|D|||Valor ref. nf  29121 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||1699,12|D|||Valor ref. nf  29121 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.006||91391,85|D|||Valor ref. nf  29121 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||2059,53|D|||Valor ref. nf  29121 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||1544,65|C|||Valor ref. nf  29121 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||96643,66|C|||Valor ref. nf  29121 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||669,35|C|||Valor ref. nf  29121 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||3089,3|C|||Valor ref. nf  29121 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1029,77|C|||Valor ref. nf  29121 - RED HAT BRASIL LTDA||
|I200|00013087|12042019|228809,74|N||
|I250|3.1.1.11.001||2028,99|D|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||9345,65|D|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||112332,19|D|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.001||3689,07|D|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.002||1229,69|D|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||3074,23|D|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.008||1844,54|D|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.007||799,3|D|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||3074,23|D|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|5.4.2.01.006||91391,85|D|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||9345,65|C|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.007||122969,02|C|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.11.006||91391,85|C|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||3074,23|C|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||2028,99|C|||Valor ref. nf  228 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00013095|12042019|119877,21|N||
|I250|1.1.1.02.001||119877,21|D|||Recebto NF 6025  MUNICIPIO DE PARA DE MI||
|I250|1.1.2.01.001||119877,21|C|||Recebto NF 6025  MUNICIPIO DE PARA DE MI||
|I200|00013097|12042019|7637,25|N||
|I250|1.1.1.02.001||7637,24|D|||Recebto NF 159  SOCIEDADE MINEIRA DE CU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 159  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||7637,25|C|||Recebto NF 159  SOCIEDADE MINEIRA DE CU||
|I200|00013098|12042019|9685,67|N||
|I250|1.1.1.02.001||9685,65|D|||Recebto NF 738  FUNDACAO MINEIRA DE EDU||
|I250|4.2.5.01.007||0,02|D|||Recebto NF 738  FUNDACAO MINEIRA DE EDU||
|I250|1.1.2.01.001||9685,67|C|||Recebto NF 738  FUNDACAO MINEIRA DE EDU||
|I200|00013125|12042019|4596,11|N||
|I250|5.4.2.03.026||4377,25|D|||Valor ref. nf  1167 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||218,86|D|||Valor ref. nf  1167 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||218,86|C|||Valor ref. nf  1167 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.9.01.006||65,66|C|||Valor ref. nf  1167 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.3.01.001||4108,05|C|||Valor ref. nf  1167 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||28,45|C|||Valor ref. nf  1167 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||131,32|C|||Valor ref. nf  1167 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||43,77|C|||Valor ref. nf  1167 - EMC COMPUTER SYSTEMS DO BRAS||
|I200|00013128|12042019|348792,93|N||
|I250|1.1.2.01.001||348792,93|D|||Valor ref. nf  1934 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|3.3.2.01.004||348792,93|C|||Valor ref. nf  1934 - EMC COMPUTER SYSTEMS DO BRAS||
|I200|00013148|12042019|3785,31|N||
|I250|1.1.1.03.009||3785,31|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||3785,31|C|||APLICACAO AUTOMATICA BB||
|I200|00013161|12042019|200,14|N||
|I250|5.4.2.01.006||200,14|D|||Valor ref. nf  6091846 - J MALUCELLI SEGURADORA S||
|I250|2.1.3.01.001||200,14|C|||Valor ref. nf  6091846 - J MALUCELLI SEGURADORA S||
|I200|00013366|12042019|200,14|N||
|I250|2.1.3.01.001||200,14|D|||Pagto NF 6091846  J MALUCELLI SEGURADORA S||
|I250|1.1.1.02.007||200,14|C|||Pagto NF 6091846  J MALUCELLI SEGURADORA S||
|I200|00013850|12042019|48,21|N||
|I250|2.1.3.01.001||48,21|D|||Pagto NF 9872  PEDRO JUNIO DA SILVA||
|I250|1.1.2.07.005||48,21|C|||Pagto NF 9872  PEDRO JUNIO DA SILVA||
|I200|00013851|12042019|458,57|N||
|I250|2.1.3.01.001||458,57|D|||Pagto NF 9721  ANDERSON BORGES DE OLIVEI||
|I250|1.1.2.07.005||458,57|C|||Pagto NF 9721  ANDERSON BORGES DE OLIVEI||
|I200|00013879|12042019|194,49|N||
|I250|2.1.11.05.002||194,49|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||194,49|C|||CHAMADA DE MARGEM XP||
|I200|00013899|12042019|802,51|N||
|I250|2.1.11.05.002||802,51|D|||RETIRADA DE MARGEM SUBST. P/CARTA FIANCA XP||
|I250|1.1.1.02.014||802,51|C|||RETIRADA DE MARGEM SUBST. P/CARTA FIANCA XP||
|I200|00013902|12042019|837,42|N||
|I250|1.1.1.02.014||837,42|D|||AJUSTE NA POSIO PR. 11/04/2019 NC. 840491||
|I250|3.1.3.01.001||837,42|C|||AJUSTE NA POSIO PR. 11/04/2019 NC. 840491||
|I200|00013911|12042019|2,41|N||
|I250|4.2.5.01.004||2,41|D|||TARIFA POR ALOCAO DE CARTA FIANA||
|I250|1.1.1.02.014||2,41|C|||TARIFA POR ALOCAO DE CARTA FIANA||
|I200|00014184|12042019|130,18|N||
|I250|4.2.3.01.004||1,06|D|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||17,45|D|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||106,27|D|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||5,4|D|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||1,06|C|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||17,45|C|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||106,27|C|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||5,4|C|||Valor ref. nf  20572215 - TELEFONICA BRASIL S.A.||
|I200|00002145|15042019|205,5|N||
|I250|4.2.3.02.003||198,55|D|||Valor ref. nf  623 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.4.01.010||6,95|D|||Valor ref. nf  623 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.4.01.010||6,95|C|||Valor ref. nf  623 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|2.1.3.01.001||198,55|C|||Valor ref. nf  623 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I200|00002146|15042019|860,93|N||
|I250|1.1.1.02.007||860,93|D|||Recebto NF 106  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||860,93|C|||Recebto NF 106  COMPANHIA DE SANEAMENTO||
|I200|00002147|15042019|47,64|N||
|I250|3.1.1.11.004||47,64|D|||NF 106  COMPANHIA DE SANEAMENTO - CPOM||
|I250|1.1.2.01.001||47,64|C|||NF 106  COMPANHIA DE SANEAMENTO - CPOM||
|I200|00002159|15042019|12,71|N||
|I250|4.2.3.01.001||12,71|D|||SANEAMENTO DE GOIAS S.A.||
|I250|2.1.3.01.001||12,71|C|||SANEAMENTO DE GOIAS S.A.||
|I200|00002160|15042019|12,71|N||
|I250|2.1.3.01.001||12,71|D|||Pagto Lcto 154762  SANEAMENTO DE GOIAS S.A.||
|I250|1.1.1.02.001||12,71|C|||Pagto Lcto 154762  SANEAMENTO DE GOIAS S.A.||
|I200|00002663|15042019|199,58|N||
|I250|2.1.3.01.001||199,58|D|||Pagto NF 9467  FRANKLIN NUNES DE PAULA||
|I250|1.1.1.02.001||199,58|C|||Pagto NF 9467  FRANKLIN NUNES DE PAULA||
|I200|00003802|15042019|127,79|N||
|I250|2.1.3.01.001||127,79|D|||Pagto NF 1933400  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||127,79|C|||Pagto NF 1933400  TELEFONICA BRASIL S.A.||
|I200|00003803|15042019|15365,51|N||
|I250|2.1.3.02.002||15365,51|D|||Pagto NF 120419  RESCISO||
|I250|1.1.1.02.001||15365,51|C|||Pagto NF 120419  RESCISO||
|I200|00005917|15042019|584,46|N||
|I250|4.2.3.02.003||584,46|D|||Valor ref. nf  832 - LSP148 SERVICOS DE LIMPEZA LT||
|I250|2.1.3.01.001||533,03|C|||Valor ref. nf  832 - LSP148 SERVICOS DE LIMPEZA LT||
|I250|2.1.9.01.003||51,43|C|||Valor ref. nf  832 - LSP148 SERVICOS DE LIMPEZA LT||
|I200|00005918|15042019|3784,92|N||
|I250|4.2.4.01.010||75,7|D|||Valor ref. nf  7238 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||3359,12|D|||Valor ref. nf  7238 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||62,45|D|||Valor ref. nf  7238 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||287,65|D|||Valor ref. nf  7238 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||3552,15|C|||Valor ref. nf  7238 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||24,6|C|||Valor ref. nf  7238 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||113,55|C|||Valor ref. nf  7238 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||37,85|C|||Valor ref. nf  7238 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||56,77|C|||Valor ref. nf  7238 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005919|15042019|5689,21|N||
|I250|5.4.2.01.002||5689,21|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.002||5689,21|C|||Sada de mercadorias FIDI||
|I200|00005921|15042019|12559,87|N||
|I250|1.1.2.11.002||11146,88|D|||Valor ref. nf  40202 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||954,55|D|||Valor ref. nf  40202 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||207,24|D|||Valor ref. nf  40202 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||251,2|D|||Valor ref. nf  40202 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||11975,84|C|||Valor ref. nf  40202 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||81,63|C|||Valor ref. nf  40202 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||376,81|C|||Valor ref. nf  40202 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||125,59|C|||Valor ref. nf  40202 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005922|15042019|2615,62|N||
|I250|1.1.2.08.012||43,16|D|||Valor ref. nf  40197 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||198,79|D|||Valor ref. nf  40197 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2321,36|D|||Valor ref. nf  40197 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||52,31|D|||Valor ref. nf  40197 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2494|C|||Valor ref. nf  40197 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||17|C|||Valor ref. nf  40197 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||78,47|C|||Valor ref. nf  40197 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||26,15|C|||Valor ref. nf  40197 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005925|15042019|11146,88|N||
|I250|5.4.2.01.002||11146,88|D|||Sada de mercadorias - NF 217 07/2018||
|I250|1.1.2.11.002||11146,88|C|||Sada de mercadorias - NF 217 07/2018||
|I200|00005926|15042019|5021,52|N||
|I250|5.4.2.01.002||5021,52|D|||Sada de mercadorias - 120 02/2018||
|I250|1.1.2.11.002||5021,52|C|||Sada de mercadorias - 120 02/2018||
|I200|00006032|15042019|262,21|N||
|I250|2.1.3.01.001||262,21|D|||Pagto NF 81  BIG BLUE COMERCIO E SERVI||
|I250|1.1.1.02.001||262,21|C|||Pagto NF 81  BIG BLUE COMERCIO E SERVI||
|I200|00006033|15042019|263,75|N||
|I250|2.1.3.01.001||263,75|D|||Pagto NF 26116392  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||263,75|C|||Pagto NF 26116392  COMPANHIA PIRATININGA DE||
|I200|00006034|15042019|7837,54|N||
|I250|2.1.3.01.001||7837,54|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||7837,54|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00006035|15042019|2761,14|N||
|I250|2.1.3.01.001||2761,14|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||2761,14|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00006036|15042019|1849,25|N||
|I250|2.1.3.01.001||1849,25|D|||Pagto NF 9914  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||1849,25|C|||Pagto NF 9914  EDUARDO JOSE DOS SANTOS||
|I200|00006037|15042019|155,7|N||
|I250|2.1.3.01.001||155,7|D|||Pagto NF 379  EJL PANIFICADORA E CONFEI||
|I250|1.1.1.02.001||155,7|C|||Pagto NF 379  EJL PANIFICADORA E CONFEI||
|I200|00006038|15042019|454,54|N||
|I250|2.1.3.01.001||454,54|D|||Pagto NF 114419405  ELETROPAULO METROPOLITANA||
|I250|1.1.1.02.001||454,54|C|||Pagto NF 114419405  ELETROPAULO METROPOLITANA||
|I200|00006039|15042019|542,91|N||
|I250|2.1.3.01.001||542,91|D|||Pagto NF 9889  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||542,91|C|||Pagto NF 9889  ALESSANDRO DE OLIVEIRA PA||
|I200|00006040|15042019|1288,2|N||
|I250|2.1.3.01.001||1288,2|D|||Pagto NF 9882  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||1288,2|C|||Pagto NF 9882  RUBENS THIAGO DE OLIVEIRA||
|I200|00006041|15042019|2277,19|N||
|I250|2.1.3.01.001||2277,19|D|||Pagto NF 9925  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||2277,19|C|||Pagto NF 9925  KELVIN GOMES FIGUEIREDO||
|I200|00006042|15042019|229,91|N||
|I250|2.1.3.01.001||229,91|D|||Pagto NF 322507  CLARO S.A.||
|I250|1.1.1.02.001||229,91|C|||Pagto NF 322507  CLARO S.A.||
|I200|00006043|15042019|18257,36|N||
|I250|2.1.3.01.001||18257,36|D|||Pagto NF 15042019  ISSQN A PAGAR||
|I250|1.1.1.02.001||18257,36|C|||Pagto NF 15042019  ISSQN A PAGAR||
|I200|00006140|15042019|52,31|N||
|I250|1.1.2.11.002||52,31|D|||Valor ref. nf  40197 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||52,31|C|||Valor ref. nf  40197 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013088|15042019|7986|N||
|I250|4.2.3.03.002||7986|D|||Valor ref. nf  38087755 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||7986|C|||Valor ref. nf  38087755 - MICROSOFT DO BRASIL IMPO||
|I200|00013089|15042019|1430|N||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  38087756 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||1430|C|||Valor ref. nf  38087756 - MICROSOFT DO BRASIL IMPO||
|I200|00013090|15042019|173,2|N||
|I250|5.4.2.06.002||173,2|D|||Valor ref. nf  38087757 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||173,2|C|||Valor ref. nf  38087757 - MICROSOFT DO BRASIL IMPO||
|I200|00013091|15042019|420|N||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  483 - CENTRO DE EDUCACAO PARA O TRA||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  483 - CENTRO DE EDUCACAO PARA O TRA||
|I250|2.1.3.01.001||420|C|||Valor ref. nf  483 - CENTRO DE EDUCACAO PARA O TRA||
|I200|00013092|15042019|510|N||
|I250|5.4.2.06.002||500|D|||Valor ref. nf  1736 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  1736 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  1736 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||500|C|||Valor ref. nf  1736 - EMX COMERCIO E SERVICOS DE T||
|I200|00013093|15042019|2040|N||
|I250|4.2.4.01.010||40|D|||Valor ref. nf  1737 - EMX COMERCIO E SERVICOS DE T||
|I250|5.4.2.06.002||2000|D|||Valor ref. nf  1737 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||40|C|||Valor ref. nf  1737 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  1737 - EMX COMERCIO E SERVICOS DE T||
|I200|00013094|15042019|2451,99|N||
|I250|4.2.4.01.010||48,08|D|||Valor ref. nf  1738 - EMX COMERCIO E SERVICOS DE T||
|I250|5.4.2.06.002||2403,91|D|||Valor ref. nf  1738 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||48,08|C|||Valor ref. nf  1738 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2403,91|C|||Valor ref. nf  1738 - EMX COMERCIO E SERVICOS DE T||
|I200|00013096|15042019|132998,58|N||
|I250|1.1.1.02.001||132998,58|D|||Recebto NF 5989  MUNICIPIO DE PARA DE MI||
|I250|1.1.2.01.001||132998,58|C|||Recebto NF 5989  MUNICIPIO DE PARA DE MI||
|I200|00013100|15042019|27478,95|N||
|I250|1.1.1.02.001||27478,95|D|||Recebto NF 163  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||27478,95|C|||Recebto NF 163  SERVICO NACIONAL DE APR||
|I200|00013101|15042019|36202,71|N||
|I250|3.1.3.01.001||6401,46|D|||Valor ref. nf  38396813 - BANCO DE DESENVOLVIMENTO||
|I250|4.2.5.01.003||5217,92|D|||Valor ref. nf  38396813 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.11.01.007||24583,33|D|||Valor ref. nf  38396813 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.3.01.001||36202,71|C|||Valor ref. nf  38396813 - BANCO DE DESENVOLVIMENTO||
|I200|00013102|15042019|2456874,94|N||
|I250|1.1.1.02.007||2456874,93|D|||Recebto NF 6059  TRIBUNAL DA JUSTICA DO||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 6059  TRIBUNAL DA JUSTICA DO||
|I250|1.1.2.01.001||2456874,94|C|||Recebto NF 6059  TRIBUNAL DA JUSTICA DO||
|I200|00013103|15042019|15846,25|N||
|I250|1.1.1.02.007||15846,25|D|||Recebto NF 207  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||15846,25|C|||Recebto NF 207  SUPREMO TRIBUNAL FEDERA||
|I200|00013104|15042019|12740,01|N||
|I250|1.1.1.02.001||12740,01|D|||Recebto NF 289888  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||12740,01|C|||Recebto NF 289888  DELL COMPUTADORES DO BR||
|I200|00013113|15042019|2715,26|N||
|I250|1.1.2.11.002||2409,79|D|||Valor ref. nf  40140 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||206,36|D|||Valor ref. nf  40140 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||44,8|D|||Valor ref. nf  40140 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||54,31|D|||Valor ref. nf  40140 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2589,01|C|||Valor ref. nf  40140 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||17,64|C|||Valor ref. nf  40140 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||81,46|C|||Valor ref. nf  40140 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||27,15|C|||Valor ref. nf  40140 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013117|15042019|208,86|N||
|I250|2.1.8.01.010||208,86|D|||Valor ref. nf  18042019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||208,86|C|||Valor ref. nf  18042019 - DARF 5952 - PIS/COFINS/C||
|I200|00013118|15042019|67,37|N||
|I250|2.1.9.01.006||67,37|D|||Valor ref. nf  18042019 - DARF 1708 - IRRF||
|I250|2.1.3.01.001||67,37|C|||Valor ref. nf  18042019 - DARF 1708 - IRRF||
|I200|00013120|15042019|9975|N||
|I250|4.2.3.02.011||9975|D|||Valor ref. nf  243 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||9975|C|||Valor ref. nf  243 - MCX CONTABILIDADE||
|I200|00013123|15042019|50408,63|N||
|I250|4.2.3.03.002||48987,98|D|||Valor ref. nf  59011 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|4.2.4.01.010||1420,65|D|||Valor ref. nf  59011 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|4.2.4.01.010||1420,65|C|||Valor ref. nf  59011 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.9.01.006||734,82|C|||Valor ref. nf  59011 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.8.01.010||318,42|C|||Valor ref. nf  59011 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.8.01.010||1469,64|C|||Valor ref. nf  59011 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.8.01.010||489,88|C|||Valor ref. nf  59011 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.3.01.001||45975,22|C|||Valor ref. nf  59011 - RAMO SISTEMAS DIGITAIS LTDA||
|I200|00013131|15042019|3550|N||
|I250|4.2.3.01.005||3550|D|||Valor ref. nf  21209 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||3550|C|||Valor ref. nf  21209 - MUNDIVOX COMUNICACOES LTDA||
|I200|00013132|15042019|3550|N||
|I250|4.2.3.01.005||3550|D|||Valor ref. nf  20008 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||3550|C|||Valor ref. nf  20008 - MUNDIVOX COMUNICACOES LTDA||
|I200|00013133|15042019|572,58|N||
|I250|4.2.3.01.005||572,58|D|||Valor ref. nf  20004 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||572,58|C|||Valor ref. nf  20004 - MUNDIVOX COMUNICACOES LTDA||
|I200|00013134|15042019|2003,15|N||
|I250|1.1.2.01.001||1457,1|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||47,85|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||10,37|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||23,93|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||39,88|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||15,95|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||121,23|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||26,32|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||39,88|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||220,64|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||121,23|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||1595,08|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||26,32|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||39,88|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||220,64|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I200|00013135|15042019|8063,23|N||
|I250|1.1.2.08.002||36,78|D|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||91,94|D|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||55,16|D|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||23,9|D|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||110,33|D|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||3359,49|D|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||60,68|D|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||279,5|D|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||91,94|D|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||3953,51|D|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||3677,6|C|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||279,5|C|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||91,94|C|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||60,68|C|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||3953,51|C|||Valor ref. nf  230 - SERVICO NACIONAL DE APRENDIZA||
|I200|00013136|15042019|30551,3|N||
|I250|1.1.2.08.001||744,25|D|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||161,25|D|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||372,12|D|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||620,21|D|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||248,08|D|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||22662,36|D|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1885,43|D|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||409,34|D|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||620,21|D|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||2828,05|D|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1885,43|C|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||24808,27|C|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||409,34|C|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||620,21|C|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||2828,05|C|||Valor ref. nf  231 - SERVICO NACIONAL DE APRENDIZA||
|I200|00013137|15042019|1212,49|N||
|I250|1.1.2.08.002||10,85|D|||Valor ref. nf  232 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||27,13|D|||Valor ref. nf  232 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||16,28|D|||Valor ref. nf  232 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||7,05|D|||Valor ref. nf  232 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||32,55|D|||Valor ref. nf  232 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||991,14|D|||Valor ref. nf  232 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.002||82,46|D|||Valor ref. nf  232 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.003||27,13|D|||Valor ref. nf  232 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.001||17,9|D|||Valor ref. nf  232 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||27,13|C|||Valor ref. nf  232 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||17,9|C|||Valor ref. nf  232 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.03.002||1085|C|||Valor ref. nf  232 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||82,46|C|||Valor ref. nf  232 - SERVICO NACIONAL DE APRENDIZA||
|I200|00013138|15042019|12927,66|N||
|I250|3.1.1.11.004||289,21|D|||Valor ref. nf  233 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||190,88|D|||Valor ref. nf  233 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||879,2|D|||Valor ref. nf  233 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||11394,84|D|||Valor ref. nf  233 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||173,53|D|||Valor ref. nf  233 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||190,88|C|||Valor ref. nf  233 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||289,21|C|||Valor ref. nf  233 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||11568,37|C|||Valor ref. nf  233 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||879,2|C|||Valor ref. nf  233 - DELL COMPUTADORES DO BRASIL L||
|I200|00013139|15042019|5129,36|N||
|I250|3.1.1.11.004||114,75|D|||Valor ref. nf  234 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||348,84|D|||Valor ref. nf  234 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||75,75|D|||Valor ref. nf  234 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||68,85|D|||Valor ref. nf  234 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||4521,17|D|||Valor ref. nf  234 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||114,75|C|||Valor ref. nf  234 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||75,75|C|||Valor ref. nf  234 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||4590,02|C|||Valor ref. nf  234 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||348,84|C|||Valor ref. nf  234 - DELL COMPUTADORES DO BRASIL L||
|I200|00013140|15042019|5619,35|N||
|I250|5.4.2.01.002||5619,35|D|||Sada de mercadorias - NF 485 08/2018||
|I250|1.1.2.11.002||5619,35|C|||Sada de mercadorias - NF 485 08/2018||
|I200|00013141|15042019|1,46|N||
|I250|1.1.1.02.001||1,46|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||1,46|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00013144|15042019|5129,36|N||
|I250|2.1.8.03.005||75,75|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.004||114,75|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||348,84|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||4590,02|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||114,75|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||75,75|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||348,84|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.01.001||4521,17|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.08.008||68,85|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I200|00013149|15042019|2473582,11|N||
|I250|1.1.1.03.009||2473582,11|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||2473582,11|C|||APLICACAO AUTOMATICA BB||
|I200|00013151|15042019|12927,66|N||
|I250|2.1.8.03.004||289,21|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.005||190,88|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||11568,37|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||879,2|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||289,21|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||879,2|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||190,88|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.08.008||173,53|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.01.001||11394,84|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I200|00013160|15042019|5199,99|N||
|I250|1.1.2.01.001||5199,99|D|||Valor ref. nf  306786 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||5199,99|C|||Valor ref. nf  306786 - DELL COMPUTADORES DO BRASI||
|I200|00013437|15042019|1354,76|N||
|I250|2.1.3.02.001||1354,76|D|||Pagto NF 150419  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||1354,76|C|||Pagto NF 150419  ADIANTAMENTO DE FERIAS||
|I200|00013438|15042019|210,1|N||
|I250|2.1.3.01.001||210,1|D|||Pagto NF 9896  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||210,1|C|||Pagto NF 9896  ALEXANDRE BATISTA FORTES||
|I200|00013439|15042019|104,23|N||
|I250|2.1.3.01.001||104,23|D|||Pagto NF 10747  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||104,23|C|||Pagto NF 10747  ANDREZZA CARNEIRO DE ALEN||
|I200|00013440|15042019|7243,8|N||
|I250|2.1.3.01.001||7243,8|D|||Pagto NF 1375  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||7243,8|C|||Pagto NF 1375  ARROW ECS BRASIL DISTRIBU||
|I200|00013441|15042019|101794,05|N||
|I250|2.1.3.01.001||101794,05|D|||Pagto NF 123744347  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||101794,05|C|||Pagto NF 123744347  BANCO ITAUCARD SA||
|I200|00013442|15042019|1680,15|N||
|I250|2.1.3.01.001||1680,15|D|||Pagto NF 1990  BBX SOLUCOES EM HIGIENE B||
|I250|1.1.1.02.001||1680,15|C|||Pagto NF 1990  BBX SOLUCOES EM HIGIENE B||
|I200|00013443|15042019|24583,33|N||
|I250|2.1.3.01.001||24583,33|D|||Pagto NF 38396813  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||24583,33|C|||Pagto NF 38396813  BANCO DE DESENVOLVIMENTO||
|I200|00013444|15042019|11619,38|N||
|I250|2.1.3.01.001||11619,38|D|||Pagto NF 38396813  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||11619,38|C|||Pagto NF 38396813  BANCO DE DESENVOLVIMENTO||
|I200|00013445|15042019|1500|N||
|I250|2.1.3.01.001||1500|D|||Pagto NF 35  BRUNO MAGNO FURTADO 03706||
|I250|1.1.1.02.001||1500|C|||Pagto NF 35  BRUNO MAGNO FURTADO 03706||
|I200|00013446|15042019|249,2|N||
|I250|2.1.3.01.001||249,2|D|||Pagto NF 3654236  CONDOMINIO DO EDIFICIO CU||
|I250|1.1.1.02.001||249,2|C|||Pagto NF 3654236  CONDOMINIO DO EDIFICIO CU||
|I200|00013447|15042019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto NF 131  CRV ESPACO GASTRONOMICO L||
|I250|1.1.1.02.001||5200|C|||Pagto NF 131  CRV ESPACO GASTRONOMICO L||
|I200|00013448|15042019|2815,5|N||
|I250|2.1.3.01.001||2815,5|D|||Pagto NF 1059  ECHOS SERVICOS S.A.||
|I250|1.1.1.02.001||2815,5|C|||Pagto NF 1059  ECHOS SERVICOS S.A.||
|I200|00013449|15042019|4903,91|N||
|I250|2.1.3.01.001||4903,91|D|||Pagto NF 1736  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||4903,91|C|||Pagto NF 1736  EMX COMERCIO E SERVICOS D||
|I200|00013450|15042019|1661,56|N||
|I250|2.1.3.01.001||1661,56|D|||Pagto NF 9898  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||1661,56|C|||Pagto NF 9898  FERNANDO MATEUS XAVIER MU||
|I200|00013451|15042019|10000|N||
|I250|2.1.3.01.001||10000|D|||Pagto NF 114120  FUNDACAO DOM CABRAL||
|I250|1.1.1.02.001||10000|C|||Pagto NF 114120  FUNDACAO DOM CABRAL||
|I200|00013452|15042019|1643,93|N||
|I250|2.1.3.01.001||1643,93|D|||Pagto NF 3592  GLOBAL CREDIT SISTEMAS LT||
|I250|1.1.1.02.001||1643,93|C|||Pagto NF 3592  GLOBAL CREDIT SISTEMAS LT||
|I200|00013453|15042019|1393,06|N||
|I250|2.1.3.01.001||1393,06|D|||Pagto NF 9835  GUSTAVO TADEU COSTA||
|I250|1.1.1.02.001||1393,06|C|||Pagto NF 9835  GUSTAVO TADEU COSTA||
|I200|00013454|15042019|310,14|N||
|I250|2.1.3.01.001||310,14|D|||Pagto NF 1021  IDT BRASIL TELECOMUNICACO||
|I250|1.1.1.02.001||310,14|C|||Pagto NF 1021  IDT BRASIL TELECOMUNICACO||
|I200|00013455|15042019|3220,97|N||
|I250|2.1.3.01.001||3220,97|D|||Pagto NF 35560  JIVE TELECOMUNICACOES DO||
|I250|1.1.1.02.001||3220,97|C|||Pagto NF 35560  JIVE TELECOMUNICACOES DO||
|I200|00013456|15042019|550,3|N||
|I250|2.1.3.01.001||550,3|D|||Pagto NF 972  JOAO MAGNUS MATILDES SANT||
|I250|1.1.1.02.001||550,3|C|||Pagto NF 972  JOAO MAGNUS MATILDES SANT||
|I200|00013457|15042019|2580,87|N||
|I250|2.1.3.01.001||2580,87|D|||Pagto NF 4729  KA SOLUTION TECNOLOGIA EM||
|I250|1.1.1.02.001||2580,87|C|||Pagto NF 4729  KA SOLUTION TECNOLOGIA EM||
|I200|00013458|15042019|17466,19|N||
|I250|2.1.3.01.001||17466,19|D|||Pagto NF 11848  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||17466,19|C|||Pagto NF 11848  MASTER TURISMO LTDA||
|I200|00013459|15042019|429,14|N||
|I250|2.1.3.01.001||429,14|D|||Pagto NF 1336  MEMOVIP GUARDA DE DOCUMEN||
|I250|1.1.1.02.001||429,14|C|||Pagto NF 1336  MEMOVIP GUARDA DE DOCUMEN||
|I200|00013460|15042019|1050|N||
|I250|2.1.3.01.001||1050|D|||Pagto NF 8034  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||1050|C|||Pagto NF 8034  MINAS TRANSPORTES GERAIS||
|I200|00013461|15042019|4122,58|N||
|I250|2.1.3.01.001||4122,58|D|||Pagto NF 20008  MUNDIVOX COMUNICACOES LTD||
|I250|1.1.1.02.001||4122,58|C|||Pagto NF 20008  MUNDIVOX COMUNICACOES LTD||
|I200|00013462|15042019|40,41|N||
|I250|2.1.3.01.001||40,41|D|||Pagto NF 9888  PAULA MEDEIROS SOARES||
|I250|1.1.1.02.001||40,41|C|||Pagto NF 9888  PAULA MEDEIROS SOARES||
|I200|00013463|15042019|299,06|N||
|I250|2.1.3.01.001||299,06|D|||Pagto NF 9872  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||299,06|C|||Pagto NF 9872  PEDRO JUNIO DA SILVA||
|I200|00013464|15042019|931,7|N||
|I250|2.1.3.01.001||931,7|D|||Pagto NF 92849  PORTO SEGURO - BIOQUALYNE||
|I250|1.1.1.02.001||931,7|C|||Pagto NF 92849  PORTO SEGURO - BIOQUALYNE||
|I200|00013465|15042019|265188,35|N||
|I250|2.1.3.01.001||265188,35|D|||Pagto NF 28767  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||265188,35|C|||Pagto NF 28767  RED HAT BRASIL LTDA||
|I200|00013466|15042019|2884,93|N||
|I250|2.1.3.01.001||2884,93|D|||Pagto NF 4908  ROCK CONTENT SERVICOS DE||
|I250|1.1.1.02.001||2884,93|C|||Pagto NF 4908  ROCK CONTENT SERVICOS DE||
|I200|00013467|15042019|6500|N||
|I250|2.1.3.01.001||6500|D|||Pagto NF 256  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||6500|C|||Pagto NF 256  ROSANA RIBEIRO DOS SANTOS||
|I200|00013468|15042019|7000|N||
|I250|2.1.3.01.001||7000|D|||Pagto NF 22655  ROUTERLINK IT SOLUTIONS A||
|I250|1.1.1.02.001||7000|C|||Pagto NF 22655  ROUTERLINK IT SOLUTIONS A||
|I200|00013469|15042019|226|N||
|I250|2.1.3.01.001||226|D|||Pagto NF 768488  CONTRIBUICAO SINDICAL||
|I250|1.1.1.02.001||226|C|||Pagto NF 768488  CONTRIBUICAO SINDICAL||
|I200|00013470|15042019|3344,92|N||
|I250|2.1.3.01.001||3344,92|D|||Pagto NF 195348  TERACOM TELEMATICA S.A.||
|I250|1.1.1.02.001||3344,92|C|||Pagto NF 195348  TERACOM TELEMATICA S.A.||
|I200|00013471|15042019|50,73|N||
|I250|2.1.3.01.001||50,73|D|||Pagto NF 9899  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||50,73|C|||Pagto NF 9899  THIAGO NERES RANAURO DA S||
|I200|00013472|15042019|45,8|N||
|I250|2.1.3.01.001||45,8|D|||Pagto NF 6518460  TIM S/A||
|I250|1.1.1.02.001||45,8|C|||Pagto NF 6518460  TIM S/A||
|I200|00013473|15042019|75,86|N||
|I250|2.1.3.01.001||75,86|D|||Pagto NF 556277  TRANSPORTES TRANSLOVATO L||
|I250|1.1.1.02.001||75,86|C|||Pagto NF 556277  TRANSPORTES TRANSLOVATO L||
|I200|00013474|15042019|1243,14|N||
|I250|2.1.3.01.001||1243,14|D|||Pagto NF 4479779  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1243,14|C|||Pagto NF 4479779  TELEFONICA BRASIL S.A.||
|I200|00013475|15042019|4526,71|N||
|I250|2.1.3.01.001||4526,71|D|||Pagto NF 32942775  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||4526,71|C|||Pagto NF 32942775  TELEFONICA BRASIL S.A.||
|I200|00013476|15042019|200980|N||
|I250|2.1.3.01.001||200980|D|||Pagto NF 106217  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||200980|C|||Pagto NF 106217  WESTCON BRASIL LTDA||
|I200|00013477|15042019|38770,18|N||
|I250|2.1.3.03.002||38770,18|D|||Pagto NF 150419  FGTS A PAGAR||
|I250|1.1.1.02.001||38770,18|C|||Pagto NF 150419  FGTS A PAGAR||
|I200|00013478|15042019|1006,24|N||
|I250|4.2.4.01.005||1006,24|D|||IPTU 600||
|I250|2.1.3.01.001||1006,24|C|||IPTU 600||
|I200|00013479|15042019|1667,51|N||
|I250|4.2.4.01.005||1667,51|D|||IPTU 500||
|I250|2.1.3.01.001||1667,51|C|||IPTU 500||
|I200|00013480|15042019|2673,75|N||
|I250|2.1.3.01.001||2673,75|D|||Pagto Lcto 154774  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.001||2673,75|C|||Pagto Lcto 154774  PREFEITURA DE BELO HORIZO||
|I200|00013481|15042019|24,24|N||
|I250|4.2.5.01.004||24,24|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||24,24|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013482|15042019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I200|00013483|15042019|3,8|N||
|I250|4.2.5.01.004||3,8|D|||TARIFA BANCARIA SAQUE BCO 24HS||
|I250|1.1.1.02.001||3,8|C|||TARIFA BANCARIA SAQUE BCO 24HS||
|I200|00013484|15042019|10,28|N||
|I250|4.2.5.01.004||10,28|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,28|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013485|15042019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013486|15042019|34|N||
|I250|4.2.5.01.004||34|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||34|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013487|15042019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013488|15042019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013489|15042019|500|N||
|I250|1.1.1.01.001||500|D|||SUPRIMENTO DE CAIXA||
|I250|1.1.1.02.001||500|C|||SUPRIMENTO DE CAIXA||
|I200|00013490|15042019|1542,24|N||
|I250|2.1.3.01.001||1542,24|D|||Pagto NF 255  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1542,24|C|||Pagto NF 255  ROSANA RIBEIRO DOS SANTOS||
|I200|00013491|15042019|39895,77|N||
|I250|2.1.3.02.002||39895,77|D|||Pagto NF 120419  RESCISO||
|I250|1.1.1.02.001||39895,77|C|||Pagto NF 120419  RESCISO||
|I200|00013492|15042019|181,97|N||
|I250|2.1.3.01.001||181,97|D|||Pagto NF 9578  JUAN RAFAEL MARTINS DE OL||
|I250|1.1.1.02.001||181,97|C|||Pagto NF 9578  JUAN RAFAEL MARTINS DE OL||
|I200|00013499|15042019|2580,87|N||
|I250|1.1.1.02.001||2580,87|D|||Anular entrada para pagamento n 34886||
|I250|2.1.3.01.001||2580,87|C|||Anular entrada para pagamento n 34886||
|I200|00013500|15042019|1542,24|N||
|I250|1.1.1.02.001||1542,24|D|||Anular entrada para pagamento n 34913||
|I250|2.1.3.01.001||1542,24|C|||Anular entrada para pagamento n 34913||
|I200|00013501|15042019|1542,24|N||
|I250|2.1.3.01.001||1542,24|D|||Pagto NF 255  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1524,24|C|||Pagto NF 255  ROSANA RIBEIRO DOS SANTOS||
|I250|3.1.3.03.001||18|C|||Pagto NF 255  ROSANA RIBEIRO DOS SANTOS||
|I200|00013508|15042019|1218,88|N||
|I250|4.2.3.01.007||1218,88|D|||Valor ref. nf  39415 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||1218,88|C|||Valor ref. nf  39415 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00013509|15042019|637,21|N||
|I250|4.2.3.01.007||605,79|D|||Valor ref. nf  42019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|4.2.4.01.005||31,42|D|||Valor ref. nf  42019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||637,21|C|||Valor ref. nf  42019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00013512|15042019|212,8|N||
|I250|5.4.2.10.006||212,8|D|||Valor ref. nf  296006 - MOVIDA LOCACAO DE VEICULOS||
|I250|2.1.3.01.001||212,8|C|||Valor ref. nf  296006 - MOVIDA LOCACAO DE VEICULOS||
|I200|00013513|15042019|280|N||
|I250|1.1.2.07.005||280|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||280|C|||Adiantamento para fornecedor - F09521749601||
|I200|00013514|15042019|169,99|N||
|I250|4.2.3.01.005||137,89|D|||Valor ref. nf  50363662 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||32,1|D|||Valor ref. nf  50363662 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||169,99|C|||Valor ref. nf  50363662 - TELEFONICA BRASIL S.A.||
|I200|00013535|15042019|1856,09|N||
|I250|2.1.3.01.001||1856,09|D|||Pagto NF 39415  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||1856,09|C|||Pagto NF 39415  MARIO LUCIO NEGOCIOS IMOB||
|I200|00013536|15042019|212,8|N||
|I250|2.1.3.01.001||212,8|D|||Pagto NF 296006  MOVIDA LOCACAO DE VEICULO||
|I250|1.1.1.02.001||212,8|C|||Pagto NF 296006  MOVIDA LOCACAO DE VEICULO||
|I200|00013537|15042019|280|N||
|I250|2.1.3.01.001||280|D|||Pagto Adto 345  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||280|C|||Pagto Adto 345  THIAGO NERES RANAURO DA S||
|I200|00013538|15042019|169,99|N||
|I250|2.1.3.01.001||169,99|D|||Pagto NF 50363662  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||169,99|C|||Pagto NF 50363662  TELEFONICA BRASIL S.A.||
|I200|00013566|15042019|2580,88|N||
|I250|2.1.3.01.001||2580,87|D|||Pagto NF 4729  KA SOLUTION TECNOLOGIA EM||
|I250|4.2.5.01.001||0,01|D|||Pagto NF 4729  KA SOLUTION TECNOLOGIA EM||
|I250|1.1.1.02.001||2580,88|C|||Pagto NF 4729  KA SOLUTION TECNOLOGIA EM||
|I200|00013807|15042019|54,31|N||
|I250|1.1.2.11.002||54,31|D|||Valor ref. nf  40140 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||54,31|C|||Valor ref. nf  40140 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013880|15042019|28,5|N||
|I250|2.1.11.05.002||28,5|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||28,5|C|||CHAMADA DE MARGEM XP||
|I200|00013903|15042019|434,1|N||
|I250|1.1.1.02.014||434,1|D|||AJUSTE NA POSIO PR. 12/04/2019 NC. 850228||
|I250|3.1.3.01.001||434,1|C|||AJUSTE NA POSIO PR. 12/04/2019 NC. 850228||
|I200|00014164|15042019|24583,33|N||
|I250|2.2.1.01.002||24583,33|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.007||24583,33|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00002148|16042019|1059,73|N||
|I250|4.2.1.01.003||970|D|||Valor ref. nf  270 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||16,01|D|||Valor ref. nf  270 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||73,72|D|||Valor ref. nf  270 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||970|C|||Valor ref. nf  270 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||73,72|C|||Valor ref. nf  270 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||16,01|C|||Valor ref. nf  270 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00002150|16042019|17923,58|N||
|I250|3.1.1.11.004||784,4|D|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|1.1.2.01.001||15688,04|D|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.002||1192,29|D|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.001||258,85|D|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.005||258,85|C|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.004||784,4|C|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.06.003||15688,04|C|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.9.03.001||1192,29|C|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I200|00002151|16042019|1064,84|N||
|I250|3.1.1.11.004||23,82|D|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||23,82|C|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|C|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00002152|16042019|17923,58|N||
|I250|2.1.9.03.001||1192,29|D|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.06.003||15688,04|D|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.005||258,85|D|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.004||784,4|D|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.002||1192,29|C|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.001||258,85|C|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|1.1.2.01.001||15688,04|C|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.004||784,4|C|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I200|00002153|16042019|17923,58|N||
|I250|3.1.1.11.004||784,4|D|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|1.1.2.01.001||15688,04|D|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.001||258,85|D|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.002||1192,29|D|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.004||784,4|C|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.005||258,85|C|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.06.003||15688,04|C|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.9.03.001||1192,29|C|||Valor ref. nf  109 - BRAINFARMA INDUSTRIA QUIMICA||
|I200|00002154|16042019|1064,84|N||
|I250|2.1.9.03.001||72,42|D|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|D|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|D|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||23,82|D|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||72,42|C|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|C|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.01.001||908,57|C|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|C|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|C|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|C|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||23,82|C|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00002155|16042019|1064,84|N||
|I250|3.1.1.11.004||23,82|D|||Valor ref. nf  109 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  109 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  109 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  109 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  109 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  109 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  109 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||23,82|C|||Valor ref. nf  109 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  109 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|C|||Valor ref. nf  109 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  109 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00005927|16042019|1467457,26|N||
|I250|1.1.2.08.013||111526,75|D|||Valor ref. nf  30441 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||1331717,47|D|||Valor ref. nf  30441 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||24213,04|D|||Valor ref. nf  30441 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1467457,26|C|||Valor ref. nf  30441 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005928|16042019|7447,38|N||
|I250|1.1.2.08.012||122,88|D|||Valor ref. nf  40231 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||566|D|||Valor ref. nf  40231 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||6609,55|D|||Valor ref. nf  40231 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||148,95|D|||Valor ref. nf  40231 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7101,08|C|||Valor ref. nf  40231 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||48,41|C|||Valor ref. nf  40231 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||223,42|C|||Valor ref. nf  40231 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||74,47|C|||Valor ref. nf  40231 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005929|16042019|999719,04|N||
|I250|1.1.2.11.003||907245,02|D|||Valor ref. nf  30440 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||75978,66|D|||Valor ref. nf  30440 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||16495,36|D|||Valor ref. nf  30440 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||999719,04|C|||Valor ref. nf  30440 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005930|16042019|360753,76|N||
|I250|1.1.2.08.012||5952,44|D|||Valor ref. nf  7247 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||27417,28|D|||Valor ref. nf  7247 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||320168,98|D|||Valor ref. nf  7247 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||7215,06|D|||Valor ref. nf  7247 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||5411,3|C|||Valor ref. nf  7247 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||338567,4|C|||Valor ref. nf  7247 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||2344,9|C|||Valor ref. nf  7247 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||10822,62|C|||Valor ref. nf  7247 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||3607,54|C|||Valor ref. nf  7247 - EMC BRASIL SERVICOS DE TI LT||
|I200|00005931|16042019|523870,48|N||
|I250|1.1.2.11.002||464935,06|D|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||39814,16|D|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||8643,86|D|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||10477,4|D|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||523870,48|C|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005932|16042019|56302,32|N||
|I250|1.1.2.08.012||929|D|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||4278,98|D|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||49968,28|D|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1126,06|D|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||56302,32|C|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005933|16042019|746920,92|N||
|I250|1.1.2.01.001||388411,28|D|||Valor ref. nf  363 - HNK BR INDUSTRIA DE BEBIDAS L||
|I250|1.1.2.08.007||2690,12|D|||Valor ref. nf  363 - HNK BR INDUSTRIA DE BEBIDAS L||
|I250|1.1.2.08.008||6207,96|D|||Valor ref. nf  363 - HNK BR INDUSTRIA DE BEBIDAS L||
|I250|1.1.2.08.002||4138,64|D|||Valor ref. nf  363 - HNK BR INDUSTRIA DE BEBIDAS L||
|I250|1.1.2.08.001||12415,92|D|||Valor ref. nf  363 - HNK BR INDUSTRIA DE BEBIDAS L||
|I250|3.1.1.11.002||31453,66|D|||Valor ref. nf  363 - HNK BR INDUSTRIA DE BEBIDAS L||
|I250|3.1.1.11.001||6828,75|D|||Valor ref. nf  363 - HNK BR INDUSTRIA DE BEBIDAS L||
|I250|5.4.2.01.002||286497,31|D|||Valor ref. nf  363 - HNK BR INDUSTRIA DE BEBIDAS L||
|I250|3.1.1.11.004||8277,28|D|||Valor ref. nf  363 - HNK BR INDUSTRIA DE BEBIDAS L||
|I250|2.1.9.03.001||31453,66|C|||Valor ref. nf  363 - HNK BR INDUSTRIA DE BEBIDAS L||
|I250|3.1.1.06.002||413863,92|C|||Valor ref. nf  363 - HNK BR INDUSTRIA DE BEBIDAS L||
|I250|2.1.8.03.005||6828,75|C|||Valor ref. nf  363 - HNK BR INDUSTRIA DE BEBIDAS L||
|I250|2.1.8.03.004||8277,28|C|||Valor ref. nf  363 - HNK BR INDUSTRIA DE BEBIDAS L||
|I250|1.1.2.11.002||286497,31|C|||Valor ref. nf  363 - HNK BR INDUSTRIA DE BEBIDAS L||
|I200|00005934|16042019|1558745|N||
|I250|1.1.2.01.001||976941,92|D|||Valor ref. nf  258 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.001||16119,55|D|||Valor ref. nf  258 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.002||74247,59|D|||Valor ref. nf  258 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|5.4.1.01.001||491435,94|D|||Valor ref. nf  258 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||74247,59|C|||Valor ref. nf  258 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||16119,55|C|||Valor ref. nf  258 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.09.001||491435,94|C|||Valor ref. nf  258 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.02.001||976941,92|C|||Valor ref. nf  258 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00005936|16042019|108996,37|N||
|I250|1.1.2.08.001||1809,36|D|||Valor ref. nf  364 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.002||603,12|D|||Valor ref. nf  364 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.008||904,66|D|||Valor ref. nf  364 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.007||392,02|D|||Valor ref. nf  364 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.01.001||56602,6|D|||Valor ref. nf  364 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||995,16|D|||Valor ref. nf  364 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||4583,7|D|||Valor ref. nf  364 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||1206,22|D|||Valor ref. nf  364 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|5.4.2.01.002||41899,53|D|||Valor ref. nf  364 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||4583,7|C|||Valor ref. nf  364 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.06.002||60311,76|C|||Valor ref. nf  364 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||995,16|C|||Valor ref. nf  364 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.004||1206,22|C|||Valor ref. nf  364 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.11.002||41899,53|C|||Valor ref. nf  364 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00005937|16042019|100,29|N||
|I250|5.4.1.01.001||100,29|D|||Valor ref. nf  259 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.09.001||100,29|C|||Valor ref. nf  259 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00005938|16042019|3175125,34|N||
|I250|1.1.2.01.001||2400468,32|D|||Valor ref. nf  260 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.002||182435,6|D|||Valor ref. nf  260 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.001||39607,72|D|||Valor ref. nf  260 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|5.4.1.01.001||552613,7|D|||Valor ref. nf  260 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||182435,6|C|||Valor ref. nf  260 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||39607,72|C|||Valor ref. nf  260 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.09.001||552613,7|C|||Valor ref. nf  260 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.02.001||2400468,32|C|||Valor ref. nf  260 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00005939|16042019|2514957,54|N||
|I250|1.1.2.01.001||1471590,4|D|||Valor ref. nf  261 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.001||24281,26|D|||Valor ref. nf  261 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.002||111840,86|D|||Valor ref. nf  261 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|5.4.2.01.003||907245,02|D|||Valor ref. nf  261 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||111840,86|C|||Valor ref. nf  261 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.06.003||1471590,4|C|||Valor ref. nf  261 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||24281,26|C|||Valor ref. nf  261 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.11.003||907245,02|C|||Valor ref. nf  261 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00005940|16042019|1846525,81|N||
|I250|1.1.2.08.007||6201,58|D|||Valor ref. nf  365 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.008||14311,31|D|||Valor ref. nf  365 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.002||9540,87|D|||Valor ref. nf  365 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.001||28622,6|D|||Valor ref. nf  365 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.01.001||895410,61|D|||Valor ref. nf  365 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||72510,61|D|||Valor ref. nf  365 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||15742,44|D|||Valor ref. nf  365 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||19081,75|D|||Valor ref. nf  365 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|5.4.2.01.002||785104,04|D|||Valor ref. nf  365 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||72510,61|C|||Valor ref. nf  365 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.06.002||954086,97|C|||Valor ref. nf  365 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||15742,44|C|||Valor ref. nf  365 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.004||19081,75|C|||Valor ref. nf  365 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.11.002||785104,04|C|||Valor ref. nf  365 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00005941|16042019|567183,14|N||
|I250|1.1.2.01.001||361188,84|D|||Valor ref. nf  262 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.002||27450,36|D|||Valor ref. nf  262 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.001||5959,62|D|||Valor ref. nf  262 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|5.4.1.01.001||172584,32|D|||Valor ref. nf  262 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||27450,36|C|||Valor ref. nf  262 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||5959,62|C|||Valor ref. nf  262 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.09.001||172584,32|C|||Valor ref. nf  262 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.02.001||361188,84|C|||Valor ref. nf  262 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00005942|16042019|301521,54|N||
|I250|1.1.2.01.001||272847,6|D|||Valor ref. nf  263 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.001||4501,98|D|||Valor ref. nf  263 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.002||20736,42|D|||Valor ref. nf  263 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|5.4.2.01.003||3435,54|D|||Valor ref. nf  263 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||20736,42|C|||Valor ref. nf  263 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.06.003||272847,6|C|||Valor ref. nf  263 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||4501,98|C|||Valor ref. nf  263 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.11.003||3435,54|C|||Valor ref. nf  263 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00005943|16042019|140278,75|N||
|I250|1.1.2.08.001||2406,12|D|||Valor ref. nf  366 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.002||802,04|D|||Valor ref. nf  366 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.008||1203,06|D|||Valor ref. nf  366 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.007||521,32|D|||Valor ref. nf  366 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.01.001||75271,24|D|||Valor ref. nf  366 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||1323,36|D|||Valor ref. nf  366 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||6095,48|D|||Valor ref. nf  366 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||1604,08|D|||Valor ref. nf  366 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|5.4.2.01.002||51052,05|D|||Valor ref. nf  366 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||6095,48|C|||Valor ref. nf  366 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.06.002||80203,78|C|||Valor ref. nf  366 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||1323,36|C|||Valor ref. nf  366 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.004||1604,08|C|||Valor ref. nf  366 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.11.002||51052,05|C|||Valor ref. nf  366 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00005944|16042019|18239,26|N||
|I250|1.1.2.08.007||67,95|D|||Valor ref. nf  367 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.008||156,81|D|||Valor ref. nf  367 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.002||104,54|D|||Valor ref. nf  367 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.001||313,61|D|||Valor ref. nf  367 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.01.001||9810,76|D|||Valor ref. nf  367 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.002||794,48|D|||Valor ref. nf  367 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.001||172,49|D|||Valor ref. nf  367 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.004||209,07|D|||Valor ref. nf  367 - ELI LILLY DO BRASIL LTDA||
|I250|5.4.2.01.002||6609,55|D|||Valor ref. nf  367 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.06.002||10453,67|C|||Valor ref. nf  367 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||794,48|C|||Valor ref. nf  367 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.004||209,07|C|||Valor ref. nf  367 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||172,49|C|||Valor ref. nf  367 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.11.002||6609,55|C|||Valor ref. nf  367 - ELI LILLY DO BRASIL LTDA||
|I200|00005977|16042019|25238,4|N||
|I250|3.1.1.11.001||4501,98|D|||Valor ref. nf  263 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||20736,42|D|||Valor ref. nf  263 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.002||20736,42|C|||Valor ref. nf  263 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.001||4501,98|C|||Valor ref. nf  263 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00005981|16042019|136122,12|N||
|I250|3.1.1.11.002||111840,86|D|||Valor ref. nf  261 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||24281,26|D|||Valor ref. nf  261 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.001||24281,26|C|||Valor ref. nf  261 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.002||111840,86|C|||Valor ref. nf  261 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006011|16042019|56302,32|N||
|I250|1.1.2.11.002||49968,28|D|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||4278,98|D|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||929|D|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1126,06|D|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||53684,26|C|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||365,96|C|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1689,08|C|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||563,02|C|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006012|16042019|56302,32|N||
|I250|2.1.3.01.001||56302,32|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||929|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||4278,98|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.11.002||49968,28|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|4.2.4.01.010||1126,06|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00006013|16042019|523870,48|N||
|I250|4.2.4.01.010||5238,7|D|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||5238,7|D|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||464935,06|D|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||19907,08|D|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||19907,08|D|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||4321,93|D|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||4321,93|D|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||499510,5|C|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||3405,16|C|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15716,12|C|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||5238,7|C|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006014|16042019|523870,48|N||
|I250|2.1.3.01.001||523870,48|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||8643,86|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||39814,16|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.11.002||464935,06|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|4.2.4.01.010||10477,4|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00006066|16042019|1467457,26|N||
|I250|1.1.2.08.013||111526,75|D|||Notas fiscais de Entrada - F01462017000557||
|I250|1.1.2.09.001||1331717,47|D|||Notas fiscais de Entrada - F01462017000557||
|I250|1.1.2.08.012||24213,04|D|||Notas fiscais de Entrada - F01462017000557||
|I250|2.1.3.01.001||1467457,26|C|||Notas fiscais de Entrada - F01462017000557||
|I200|00006067|16042019|1467457,26|N||
|I250|2.1.3.01.001||1467457,26|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||24213,04|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.09.001||1331717,47|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||111526,75|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00006072|16042019|1467457,26|N||
|I250|1.1.2.08.013||111526,75|D|||Valor ref. nf  30441 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||1331717,47|D|||Valor ref. nf  30441 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||24213,04|D|||Valor ref. nf  30441 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1467457,26|C|||Valor ref. nf  30441 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006073|16042019|1467457,26|N||
|I250|2.1.3.01.001||1467457,26|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||24213,04|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.09.001||1331717,47|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||111526,75|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00006129|16042019|339735,11|N||
|I250|5.4.1.01.001||339735,11|D|||Sada de mercadorias NF 260||
|I250|1.1.2.09.001||339735,11|C|||Sada de mercadorias NF 260||
|I200|00006130|16042019|151163,8|N||
|I250|5.4.2.01.003||151163,8|D|||Sada de mercadorias NF 263||
|I250|1.1.2.11.003||151163,8|C|||Sada de mercadorias NF 263||
|I200|00006131|16042019|37857,2|N||
|I250|5.4.1.01.001||37857,2|D|||Sada de mercadorias NF 258||
|I250|1.1.2.09.001||37857,2|C|||Sada de mercadorias NF 258||
|I200|00013142|16042019|760|N||
|I250|4.2.3.05.002||760|D|||Valor ref. nf  25 - MARIA ELOIZA DE SOUZA E SILVA||
|I250|2.1.3.01.001||760|C|||Valor ref. nf  25 - MARIA ELOIZA DE SOUZA E SILVA||
|I200|00013143|16042019|2500000|N||
|I250|1.1.1.02.001||2500000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||2500000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00013150|16042019|5129,36|N||
|I250|1.1.2.08.008||68,85|D|||Valor ref. nf  235 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||4521,17|D|||Valor ref. nf  235 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||75,75|D|||Valor ref. nf  235 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||348,84|D|||Valor ref. nf  235 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||114,75|D|||Valor ref. nf  235 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||4590,02|C|||Valor ref. nf  235 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||348,84|C|||Valor ref. nf  235 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||114,75|C|||Valor ref. nf  235 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||75,75|C|||Valor ref. nf  235 - DELL COMPUTADORES DO BRASIL L||
|I200|00013152|16042019|12927,66|N||
|I250|3.1.1.11.002||879,2|D|||Valor ref. nf  236 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||190,88|D|||Valor ref. nf  236 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||11394,84|D|||Valor ref. nf  236 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||173,53|D|||Valor ref. nf  236 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||289,21|D|||Valor ref. nf  236 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||11568,37|C|||Valor ref. nf  236 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||879,2|C|||Valor ref. nf  236 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||190,88|C|||Valor ref. nf  236 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||289,21|C|||Valor ref. nf  236 - DELL COMPUTADORES DO BRASIL L||
|I200|00013153|16042019|331,54|N||
|I250|3.1.1.11.001||4,9|D|||Valor ref. nf  237 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||22,55|D|||Valor ref. nf  237 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||4,45|D|||Valor ref. nf  237 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||292,22|D|||Valor ref. nf  237 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||7,42|D|||Valor ref. nf  237 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||296,67|C|||Valor ref. nf  237 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||22,55|C|||Valor ref. nf  237 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||7,42|C|||Valor ref. nf  237 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||4,9|C|||Valor ref. nf  237 - DELL COMPUTADORES DO BRASIL L||
|I200|00013154|16042019|34879,7|N||
|I250|5.4.1.01.001||34879,7|D|||Valor ref. nf  6157 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||34879,7|C|||Valor ref. nf  6157 - DELL COMPUTADORES DO BRASIL||
|I200|00013156|16042019|26417,81|N||
|I250|1.1.2.09.001||23974,17|D|||Valor ref. nf  1018687 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||2007,75|D|||Valor ref. nf  1018687 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||435,89|D|||Valor ref. nf  1018687 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||26417,81|C|||Valor ref. nf  1018687 - DELL COMPUTADORES DO BRAS||
|I200|00013157|16042019|192,25|N||
|I250|1.1.2.01.001||169,44|D|||Valor ref. nf  238 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||2,58|D|||Valor ref. nf  238 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||13,08|D|||Valor ref. nf  238 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||2,84|D|||Valor ref. nf  238 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||4,31|D|||Valor ref. nf  238 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||172,02|C|||Valor ref. nf  238 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||13,08|C|||Valor ref. nf  238 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||2,84|C|||Valor ref. nf  238 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||4,31|C|||Valor ref. nf  238 - DELL COMPUTADORES DO BRASIL L||
|I200|00013158|16042019|1474,95|N||
|I250|4.2.4.01.004||1474,95|D|||Valor ref. nf  10052019 - PREFEITURA DE BELO HORIZ||
|I250|2.1.3.01.001||1474,95|C|||Valor ref. nf  10052019 - PREFEITURA DE BELO HORIZ||
|I200|00013159|16042019|3126,59|N||
|I250|1.1.2.01.001||2755,87|D|||Valor ref. nf  239 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||41,97|D|||Valor ref. nf  239 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||46,16|D|||Valor ref. nf  239 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||212,64|D|||Valor ref. nf  239 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||69,95|D|||Valor ref. nf  239 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||2797,84|C|||Valor ref. nf  239 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||212,64|C|||Valor ref. nf  239 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||69,95|C|||Valor ref. nf  239 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||46,16|C|||Valor ref. nf  239 - DELL COMPUTADORES DO BRASIL L||
|I200|00013162|16042019|16114,73|N||
|I250|1.1.2.08.012||265,89|D|||Valor ref. nf  658203 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1224,71|D|||Valor ref. nf  658203 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||14301,84|D|||Valor ref. nf  658203 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||322,29|D|||Valor ref. nf  658203 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||16114,73|C|||Valor ref. nf  658203 - DELL COMPUTADORES DO BRASI||
|I200|00013163|16042019|355,75|N||
|I250|4.2.3.01.015||355,75|D|||Valor ref. nf  1051 - PANIFICADORA UNIAO DOS PAES||
|I250|2.1.3.01.001||355,75|C|||Valor ref. nf  1051 - PANIFICADORA UNIAO DOS PAES||
|I200|00013164|16042019|4246,64|N||
|I250|1.1.2.01.001||3471,39|D|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||57|D|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||24,7|D|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||38,01|D|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||95,01|D|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||114,01|D|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||165,03|D|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||123,78|D|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||35,83|D|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,87|D|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||54,29|D|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,72|D|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||165,03|C|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||123,78|C|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2171,5|C|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1628,62|C|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||35,83|C|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,87|C|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||54,29|C|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,72|C|||Valor ref. nf  240 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00013168|16042019|6605,13|N||
|I250|3.1.1.11.001||14,56|D|||Valor ref. nf  241 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.002||67,04|D|||Valor ref. nf  241 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.001||26,46|D|||Valor ref. nf  241 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.002||8,82|D|||Valor ref. nf  241 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.007||5,73|D|||Valor ref. nf  241 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.008||13,23|D|||Valor ref. nf  241 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.01.001||827,89|D|||Valor ref. nf  241 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.004||22,05|D|||Valor ref. nf  241 - MARTINS COMERCIO E  SERVICOS||
|I250|5.4.2.01.002||5619,35|D|||Valor ref. nf  241 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.06.002||882,13|C|||Valor ref. nf  241 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.9.03.001||67,04|C|||Valor ref. nf  241 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.11.002||5619,35|C|||Valor ref. nf  241 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.004||22,05|C|||Valor ref. nf  241 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.005||14,56|C|||Valor ref. nf  241 - MARTINS COMERCIO E  SERVICOS||
|I200|00013169|16042019|8504,52|N||
|I250|3.1.1.11.002||196,22|D|||Valor ref. nf  242 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.001||42,6|D|||Valor ref. nf  242 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.008||38,73|D|||Valor ref. nf  242 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.007||16,78|D|||Valor ref. nf  242 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.002||25,82|D|||Valor ref. nf  242 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.001||77,45|D|||Valor ref. nf  242 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.01.001||2423,02|D|||Valor ref. nf  242 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.004||64,55|D|||Valor ref. nf  242 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|5.4.2.01.002||5619,35|D|||Valor ref. nf  242 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.9.03.001||196,22|C|||Valor ref. nf  242 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.06.002||2581,8|C|||Valor ref. nf  242 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.11.002||5619,35|C|||Valor ref. nf  242 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.005||42,6|C|||Valor ref. nf  242 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.004||64,55|C|||Valor ref. nf  242 - EMBARE INDUSTRIAS ALIMENTICIA||
|I200|00013170|16042019|25881,47|N||
|I250|3.1.1.11.001||245|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||21,45|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||1,63|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||42,34|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||1128,46|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||98,8|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||7,49|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||195,04|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||470,33|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||282,19|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||18060,48|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||371,21|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||32,5|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||2,46|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||64,16|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.002||4857,93|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.002||14848,2|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||1128,46|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||7,49|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||195,04|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.05.007||2566,25|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.002||4857,93|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.003||98,55|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||371,21|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||2,46|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||64,16|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||245|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||1,63|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||42,34|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00013171|16042019|4364,03|N||
|I250|3.1.1.11.002||221,54|D|||Valor ref. nf  244 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||48,1|D|||Valor ref. nf  244 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||43,72|D|||Valor ref. nf  244 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||72,88|D|||Valor ref. nf  244 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||2798,4|D|||Valor ref. nf  244 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||72,88|D|||Valor ref. nf  244 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.003||1106,51|D|||Valor ref. nf  244 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.003||2915|C|||Valor ref. nf  244 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||221,54|C|||Valor ref. nf  244 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.003||1106,51|C|||Valor ref. nf  244 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||48,1|C|||Valor ref. nf  244 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||72,88|C|||Valor ref. nf  244 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00013172|16042019|3430,73|N||
|I250|3.1.1.10.001||50,66|D|||Valor ref. nf  245 - CONSELHO REGIONAL DE ENFERMAG||
|I250|3.1.1.10.003||76,75|D|||Valor ref. nf  245 - CONSELHO REGIONAL DE ENFERMAG||
|I250|3.1.1.10.002||233,32|D|||Valor ref. nf  245 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.08.006||76,75|D|||Valor ref. nf  245 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.08.002||30,7|D|||Valor ref. nf  245 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.08.008||147,36|D|||Valor ref. nf  245 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.08.007||19,96|D|||Valor ref. nf  245 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.08.001||92,1|D|||Valor ref. nf  245 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.01.001||2703,13|D|||Valor ref. nf  245 - CONSELHO REGIONAL DE ENFERMAG||
|I250|2.1.8.03.004||76,75|C|||Valor ref. nf  245 - CONSELHO REGIONAL DE ENFERMAG||
|I250|2.1.8.03.005||50,66|C|||Valor ref. nf  245 - CONSELHO REGIONAL DE ENFERMAG||
|I250|3.1.1.03.002||3070|C|||Valor ref. nf  245 - CONSELHO REGIONAL DE ENFERMAG||
|I250|2.1.9.03.001||233,32|C|||Valor ref. nf  245 - CONSELHO REGIONAL DE ENFERMAG||
|I200|00013173|16042019|12003,3|N||
|I250|3.1.1.10.002||835,01|D|||Valor ref. nf  558 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.001||181,29|D|||Valor ref. nf  558 - IOCHPE MAXION S.A.||
|I250|1.1.2.01.001||10987|D|||Valor ref. nf  558 - IOCHPE MAXION S.A.||
|I250|3.1.1.03.005||10987|C|||Valor ref. nf  558 - IOCHPE MAXION S.A.||
|I250|2.1.8.03.005||181,29|C|||Valor ref. nf  558 - IOCHPE MAXION S.A.||
|I250|2.1.9.03.001||835,01|C|||Valor ref. nf  558 - IOCHPE MAXION S.A.||
|I200|00013174|16042019|10609,81|N||
|I250|3.1.1.11.004||150,11|D|||Valor ref. nf  246 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||3900,11|D|||Valor ref. nf  246 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||99,07|D|||Valor ref. nf  246 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||456,32|D|||Valor ref. nf  246 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||5854,09|D|||Valor ref. nf  246 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||150,11|D|||Valor ref. nf  246 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||3900,11|C|||Valor ref. nf  246 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||99,07|C|||Valor ref. nf  246 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||150,11|C|||Valor ref. nf  246 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||6004,2|C|||Valor ref. nf  246 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||456,32|C|||Valor ref. nf  246 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00013175|16042019|2103,77|N||
|I250|3.1.1.11.004||18|D|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I250|5.4.2.01.002||1298,86|D|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||54,76|D|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||11,88|D|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||18|D|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||7,2|D|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||4,68|D|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.008||10,8|D|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||21,6|D|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||657,99|D|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.11.002||1298,86|C|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||18|C|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||11,88|C|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||54,76|C|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||720,27|C|||Valor ref. nf  247 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00013176|16042019|3251,33|N||
|I250|3.1.1.11.004||72,75|D|||Valor ref. nf  248 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||48,01|D|||Valor ref. nf  248 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||221,12|D|||Valor ref. nf  248 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||87,28|D|||Valor ref. nf  248 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||43,65|D|||Valor ref. nf  248 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||18,91|D|||Valor ref. nf  248 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||29,09|D|||Valor ref. nf  248 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||72,75|D|||Valor ref. nf  248 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||2657,77|D|||Valor ref. nf  248 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||48,01|C|||Valor ref. nf  248 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||72,75|C|||Valor ref. nf  248 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2909,45|C|||Valor ref. nf  248 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||221,12|C|||Valor ref. nf  248 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00013177|16042019|11371,85|N||
|I250|3.1.1.11.004||204,44|D|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||776,86|D|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||168,66|D|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||9813,01|D|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||255,55|D|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||153,33|D|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||204,44|C|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||168,66|C|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||776,86|C|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||10221,89|C|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I200|00013178|16042019|11371,85|N||
|I250|3.1.1.06.002||10221,89|D|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||776,86|D|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||168,66|D|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||204,44|D|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||168,66|C|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||776,86|C|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||153,33|C|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||255,55|C|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||9813,01|C|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||204,44|C|||Valor ref. nf  249 - SECRETARIA DE ESTADO DE PLANE||
|I200|00013179|16042019|2750,11|N||
|I250|3.1.1.11.004||48|D|||Valor ref. nf  250 - SECRETARIA DE ESTADO DE PLANE||
|I250|5.4.2.01.002||79,84|D|||Valor ref. nf  250 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||2304,23|D|||Valor ref. nf  250 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||60,01|D|||Valor ref. nf  250 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||36,01|D|||Valor ref. nf  250 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||182,42|D|||Valor ref. nf  250 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||39,6|D|||Valor ref. nf  250 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||48|C|||Valor ref. nf  250 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||39,6|C|||Valor ref. nf  250 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.11.002||79,84|C|||Valor ref. nf  250 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||182,42|C|||Valor ref. nf  250 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||2400,25|C|||Valor ref. nf  250 - SECRETARIA DE ESTADO DE PLANE||
|I200|00013187|16042019|217634,04|N||
|I250|1.1.1.02.001||217634,04|D|||Recebto NF 6026  MUNICIPIO DE PARA DE MI||
|I250|1.1.2.01.001||217634,04|C|||Recebto NF 6026  MUNICIPIO DE PARA DE MI||
|I200|00013188|16042019|12,01|N||
|I250|3.1.1.11.004||12,01|D|||Valor ref. nf  250 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||12,01|C|||Valor ref. nf  250 - SECRETARIA DE ESTADO DE PLANE||
|I200|00013191|16042019|2500000|N||
|I250|1.1.1.02.007||2500000|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||2500000|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00013221|16042019|5296,15|N||
|I250|1.1.1.02.001||5296,15|D|||Recebto NF 181  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||5296,15|C|||Recebto NF 181  COMPANHIA DE TECNOLOGIA||
|I200|00013223|16042019|60,04|N||
|I250|1.1.2.08.002||60,04|D|||Recebto NF 181  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||60,04|C|||Recebto NF 181  COMPANHIA DE TECNOLOGIA||
|I200|00013225|16042019|39,03|N||
|I250|1.1.2.08.007||39,03|D|||Recebto NF 181  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||39,03|C|||Recebto NF 181  COMPANHIA DE TECNOLOGIA||
|I200|00013226|16042019|180,13|N||
|I250|1.1.2.08.001||180,13|D|||Recebto NF 181  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||180,13|C|||Recebto NF 181  COMPANHIA DE TECNOLOGIA||
|I200|00013227|16042019|278,74|N||
|I250|4.2.5.01.007||278,74|D|||Recebto NF 181  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||278,74|C|||Recebto NF 181  COMPANHIA DE TECNOLOGIA||
|I200|00013231|16042019|776,1|N||
|I250|1.1.1.02.001||776,1|D|||Recebto NF 155  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||776,1|C|||Recebto NF 155  COMPANHIA DE TECNOLOGIA||
|I200|00013232|16042019|40,85|N||
|I250|4.2.5.01.007||40,85|D|||Recebto NF 155  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||40,85|C|||Recebto NF 155  COMPANHIA DE TECNOLOGIA||
|I200|00013233|16042019|3948,44|N||
|I250|1.1.1.02.001||3948,44|D|||Recebto NF 156  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||3948,44|C|||Recebto NF 156  COMPANHIA DE TECNOLOGIA||
|I200|00013234|16042019|207,9|N||
|I250|4.2.5.01.007||207,9|D|||Recebto NF 156  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||207,9|C|||Recebto NF 156  COMPANHIA DE TECNOLOGIA||
|I200|00013237|16042019|23701,2|N||
|I250|1.1.1.02.001||23701,2|D|||Recebto NF 157  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||23701,2|C|||Recebto NF 157  COMPANHIA DE TECNOLOGIA||
|I200|00013239|16042019|1247,43|N||
|I250|4.2.5.01.007||1247,43|D|||Recebto NF 157  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1247,43|C|||Recebto NF 157  COMPANHIA DE TECNOLOGIA||
|I200|00013242|16042019|2524,88|N||
|I250|1.1.1.02.001||2524,88|D|||Recebto NF 165  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2524,88|C|||Recebto NF 165  COMPANHIA DE TECNOLOGIA||
|I200|00013243|16042019|132,89|N||
|I250|4.2.5.01.007||132,89|D|||Recebto NF 165  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||132,89|C|||Recebto NF 165  COMPANHIA DE TECNOLOGIA||
|I200|00013246|16042019|5129,36|N||
|I250|2.1.8.03.004||114,75|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.005||75,75|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||4590,02|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||348,84|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||114,75|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||75,75|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||348,84|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.01.001||4521,17|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.08.008||68,85|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I200|00013247|16042019|12927,66|N||
|I250|2.1.8.03.005||190,88|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.004||289,21|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||11568,37|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||879,2|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||289,21|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||879,2|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||190,88|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.08.008||173,53|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.01.001||11394,84|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I200|00013248|16042019|331,54|N||
|I250|2.1.8.03.004||7,42|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.005||4,9|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||296,67|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||22,55|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||7,42|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||4,9|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||22,55|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.01.001||292,22|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.08.008||4,45|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I200|00013249|16042019|192,25|N||
|I250|2.1.8.03.005||2,84|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.004||4,31|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||172,02|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||13,08|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||4,31|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||13,08|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||2,84|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.08.008||2,58|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.01.001||169,44|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I200|00013250|16042019|3126,59|N||
|I250|2.1.8.03.004||69,95|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.8.03.005||46,16|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.06.006||2797,84|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|2.1.9.03.001||212,64|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.004||69,95|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.001||46,16|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|3.1.1.11.002||212,64|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.01.001||2755,87|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.08.008||41,97|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I200|00013262|16042019|50,9|N||
|I250|4.2.3.01.010||50,9|D|||Valor ref. nf  44958 - KALUNGA COMERCIO E INDUSTRI||
|I250|2.1.3.01.001||50,9|C|||Valor ref. nf  44958 - KALUNGA COMERCIO E INDUSTRI||
|I200|00013297|16042019|465,87|N||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||1,63|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||42,34|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||7,49|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||195,04|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||2,46|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||64,16|D|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||98,8|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||7,49|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||195,04|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||21,45|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||1,63|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||42,34|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||32,5|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||2,46|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||64,16|C|||Valor ref. nf  243 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00013375|16042019|238,9|N||
|I250|1.1.2.06.001||238,9|D|||Adiantamento para fornecedor - F24783329000134||
|I250|2.1.3.01.001||238,9|C|||Adiantamento para fornecedor - F24783329000134||
|I200|00013494|16042019|238,9|N||
|I250|2.1.3.01.001||238,9|D|||Pagto Adto 344  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||238,9|C|||Pagto Adto 344  QUALITYCERT CERTIFICACAO||
|I200|00013495|16042019|24923,1|N||
|I250|2.1.3.01.001||24923,1|D|||Pagto NF 107375  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||24923,1|C|||Pagto NF 107375  WESTCON BRASIL LTDA||
|I200|00013496|16042019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013497|16042019|9,66|N||
|I250|4.2.5.01.004||9,66|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,66|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013498|16042019|3,8|N||
|I250|4.2.5.01.004||3,8|D|||TARIFA BANCARIA SAQUE BCO 24HS||
|I250|1.1.1.02.001||3,8|C|||TARIFA BANCARIA SAQUE BCO 24HS||
|I200|00013516|16042019|250|N||
|I250|1.1.2.06.001||250|D|||Adiantamento para fornecedor - F71975799615||
|I250|2.1.3.01.001||250|C|||Adiantamento para fornecedor - F71975799615||
|I200|00013539|16042019|250|N||
|I250|2.1.3.01.001||250|D|||Pagto Adto 346  RONALDO RIBEIRO DA SILVA||
|I250|1.1.1.02.001||250|C|||Pagto Adto 346  RONALDO RIBEIRO DA SILVA||
|I200|00013852|16042019|50,9|N||
|I250|2.1.3.01.001||50,9|D|||Pagto NF 44958  KALUNGA COMERCIO E INDUST||
|I250|1.1.1.01.001||50,9|C|||Pagto NF 44958  KALUNGA COMERCIO E INDUST||
|I200|00013872|16042019|250|N||
|I250|1.1.2.07.005||250|D|||Adiantamento para fornecedor - F71975799615||
|I250|1.1.2.06.001||250|C|||Adiantamento para fornecedor - F71975799615||
|I200|00013890|16042019|117,35|N||
|I250|1.1.1.02.014||117,35|D|||DEVOLUO DE MARGEM XP||
|I250|2.1.11.05.002||117,35|C|||DEVOLUO DE MARGEM XP||
|I200|00013917|16042019|254,56|N||
|I250|4.2.5.01.014||254,56|D|||AJUSTE NA POSIO PR. 15/04/2019 NC. 859587||
|I250|1.1.1.02.014||254,56|C|||AJUSTE NA POSIO PR. 15/04/2019 NC. 859587||
|I200|00002650|17042019|937,2|N||
|I250|5.4.2.03.011||391,6|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||178,2|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||367,4|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||937,2|C|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I200|00005945|17042019|120666,47|N||
|I250|1.1.2.11.002||107091,49|D|||Valor ref. nf  40222 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||9170,65|D|||Valor ref. nf  40222 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1991|D|||Valor ref. nf  40222 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||2413,33|D|||Valor ref. nf  40222 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||115055,49|C|||Valor ref. nf  40222 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||784,33|C|||Valor ref. nf  40222 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||3619,99|C|||Valor ref. nf  40222 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1206,66|C|||Valor ref. nf  40222 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005946|17042019|305,45|N||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  9939 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||50,85|D|||Valor ref. nf  9939 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||120,8|D|||Valor ref. nf  9939 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||101|D|||Valor ref. nf  9939 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||305,45|C|||Valor ref. nf  9939 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005947|17042019|180,4|N||
|I250|4.2.3.07.005||104|D|||Valor ref. nf  9941 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  9941 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||6,4|D|||Valor ref. nf  9941 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||180,4|C|||Valor ref. nf  9941 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005948|17042019|417,6|N||
|I250|4.2.3.07.001||65,2|D|||Valor ref. nf  9979 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.007||42|D|||Valor ref. nf  9979 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|4.2.3.07.005||310,4|D|||Valor ref. nf  9979 - ALESSANDRO DE OLIVEIRA PATRI||
|I250|2.1.3.01.001||417,6|C|||Valor ref. nf  9979 - ALESSANDRO DE OLIVEIRA PATRI||
|I200|00005953|17042019|16141,65|N||
|I250|1.1.2.01.001||13617,04|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||435,28|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||217,64|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||94,31|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||145,09|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||959,36|C|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||143,35|C|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||208,28|C|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||31,12|C|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||12623,14|C|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||1886,22|C|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||252,46|C|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||37,72|C|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005955|17042019|3798,04|N||
|I250|3.1.1.11.002||225,73|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||33,73|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||49,01|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||7,32|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.002||34,14|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.007||22,19|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.008||51,21|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.08.001||102,41|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.01.001||3204,02|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||59,4|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||8,88|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||225,73|C|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||33,73|C|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.003||443,82|C|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||59,4|C|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.004||8,88|C|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.03.002||2970,15|C|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||49,01|C|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||7,32|C|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005956|17042019|122,2|N||
|I250|4.2.3.07.005||64|D|||Valor ref. nf  9940 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||39,4|D|||Valor ref. nf  9940 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||18,8|D|||Valor ref. nf  9940 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||122,2|C|||Valor ref. nf  9940 - RUBENS THIAGO DE OLIVEIRA||
|I200|00005957|17042019|110,19|N||
|I250|4.2.3.07.007||110,19|D|||Valor ref. nf  9897 - JULIO CESAR ALVES||
|I250|2.1.3.01.001||110,19|C|||Valor ref. nf  9897 - JULIO CESAR ALVES||
|I200|00005958|17042019|912,57|N||
|I250|4.2.3.07.001||912,57|D|||Valor ref. nf  10749 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||912,57|C|||Valor ref. nf  10749 - WEBER NEVES DE ABREU||
|I200|00005959|17042019|372506,43|N||
|I250|1.1.2.08.012||6146,36|D|||Valor ref. nf  30442 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||28310,49|D|||Valor ref. nf  30442 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||338049,58|D|||Valor ref. nf  30442 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||372506,43|C|||Valor ref. nf  30442 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00005960|17042019|215,24|N||
|I250|4.2.3.07.001||13,4|D|||Valor ref. nf  10739 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.007||66,44|D|||Valor ref. nf  10739 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||110,4|D|||Valor ref. nf  10739 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  10739 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||215,24|C|||Valor ref. nf  10739 - ALEX LOUREIRO BATISTA||
|I200|00005962|17042019|176,84|N||
|I250|4.2.3.07.005||118,4|D|||Valor ref. nf  10740 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.007||40,04|D|||Valor ref. nf  10740 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10740 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||176,84|C|||Valor ref. nf  10740 - ALEX LOUREIRO BATISTA||
|I200|00005963|17042019|1630|N||
|I250|1.1.2.08.013||123,88|D|||Valor ref. nf  177 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.08.012||26,9|D|||Valor ref. nf  177 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.11.001||1446,62|D|||Valor ref. nf  177 - NMT COMERCIO E SOLUCOES DE IN||
|I250|4.2.4.01.010||32,6|D|||Valor ref. nf  177 - NMT COMERCIO E SOLUCOES DE IN||
|I250|2.1.3.01.001||1630|C|||Valor ref. nf  177 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00005964|17042019|145,8|N||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10742 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||110,4|D|||Valor ref. nf  10742 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  10742 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||145,8|C|||Valor ref. nf  10742 - ALEX LOUREIRO BATISTA||
|I200|00005966|17042019|157,6|N||
|I250|4.2.3.07.004||32|D|||Valor ref. nf  10743 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||107,2|D|||Valor ref. nf  10743 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10743 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||157,6|C|||Valor ref. nf  10743 - ALEX LOUREIRO BATISTA||
|I200|00005968|17042019|32,8|N||
|I250|4.2.3.07.007||32,8|D|||Valor ref. nf  10745 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||32,8|C|||Valor ref. nf  10745 - ALEX LOUREIRO BATISTA||
|I200|00005971|17042019|221,8|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10744 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||110,4|D|||Valor ref. nf  10744 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||23|D|||Valor ref. nf  10744 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10744 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||221,8|C|||Valor ref. nf  10744 - ALEX LOUREIRO BATISTA||
|I200|00005972|17042019|42,36|N||
|I250|4.2.3.07.007||42,36|D|||Valor ref. nf  10746 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||42,36|C|||Valor ref. nf  10746 - ALEX LOUREIRO BATISTA||
|I200|00005974|17042019|316,8|N||
|I250|4.2.3.07.007||41,8|D|||Valor ref. nf  10733 - RAQUEL NAVA||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  10733 - RAQUEL NAVA||
|I250|4.2.3.07.005||192|D|||Valor ref. nf  10733 - RAQUEL NAVA||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10733 - RAQUEL NAVA||
|I250|2.1.3.01.001||316,8|C|||Valor ref. nf  10733 - RAQUEL NAVA||
|I200|00005983|17042019|275|N||
|I250|1.1.2.11.001||244,06|D|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.08.012||4,54|D|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.08.013||20,9|D|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|4.2.4.01.010||5,5|D|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|2.1.3.01.001||275|C|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I200|00005984|17042019|36041,2|N||
|I250|4.2.5.01.003||8700,75|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.11.01.005||27340,45|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.3.01.001||36041,2|C|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I200|00005986|17042019|275|N||
|I250|2.1.3.01.001||275|D|||Nota fiscal de entrada - Cancelamento - F322195110||
|I250|1.1.2.08.013||20,9|C|||Nota fiscal de entrada - Cancelamento - F322195110||
|I250|1.1.2.08.012||4,54|C|||Nota fiscal de entrada - Cancelamento - F322195110||
|I250|1.1.2.11.001||244,06|C|||Nota fiscal de entrada - Cancelamento - F322195110||
|I250|4.2.4.01.010||5,5|C|||Nota fiscal de entrada - Cancelamento - F322195110||
|I200|00005987|17042019|275|N||
|I250|4.2.4.01.010||5,5|D|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.11.001||244,06|D|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.08.012||4,54|D|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.08.013||20,9|D|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|2.1.3.01.001||262,21|C|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I200|00005988|17042019|244,06|N||
|I250|5.4.2.01.001||244,06|D|||Sada de mercadorias FIDI||
|I250|1.1.2.11.001||244,06|C|||Sada de mercadorias FIDI||
|I200|00005989|17042019|13617,04|N||
|I250|1.1.1.02.001||13617,04|D|||Recebto NF 346  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||13617,04|C|||Recebto NF 346  FUNDACAO INSTITUTO DE P||
|I200|00005990|17042019|13617,04|N||
|I250|1.1.1.02.001||13617,04|D|||Recebto NF 345  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||13617,04|C|||Recebto NF 345  FUNDACAO INSTITUTO DE P||
|I200|00005991|17042019|1602|N||
|I250|1.1.1.02.001||1602|D|||Recebto NF 352  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||1602|C|||Recebto NF 352  FUNDACAO INSTITUTO DE P||
|I200|00005994|17042019|1632,29|N||
|I250|3.1.1.10.001||208,28|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||31,12|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||252,46|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||37,72|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||959,36|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||143,35|D|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||208,28|C|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||31,12|C|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||959,36|C|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||143,35|C|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||252,46|C|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||37,72|C|||Valor ref. nf  368 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00005995|17042019|384,07|N||
|I250|3.1.1.10.002||225,73|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.002||33,73|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||59,4|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.003||8,88|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||49,01|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.10.001||7,32|D|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||225,73|C|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.002||33,73|C|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||49,01|C|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.001||7,32|C|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||59,4|C|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.11.004||8,88|C|||Valor ref. nf  369 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00006083|17042019|2914,09|N||
|I250|2.1.3.01.001||2914,09|D|||Pagto NF 257  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||2914,09|C|||Pagto NF 257  ROSANA RIBEIRO DOS SANTOS||
|I200|00006149|17042019|275|N||
|I250|1.1.2.11.001||244,06|D|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.08.013||20,9|D|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.08.012||4,54|D|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|4.2.4.01.010||5,5|D|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|2.1.3.01.001||275|C|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I200|00006150|17042019|275|N||
|I250|2.1.3.01.001||275|D|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS(||
|I250|1.1.2.08.012||4,54|C|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS(||
|I250|1.1.2.08.013||20,9|C|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS(||
|I250|1.1.2.11.001||244,06|C|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS(||
|I250|4.2.4.01.010||5,5|C|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS(||
|I200|00013180|17042019|123,54|N||
|I250|4.2.4.01.010||1,16|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,78|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,22|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,84|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,17|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,45|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,64|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,63|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||3,54|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||0,8|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,52|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||16,71|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||3,46|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||12,8|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,39|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||2,24|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||0,59|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||12,68|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||2,08|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,07|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||23,2|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||2,43|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||15,61|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||4,87|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||8,96|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||0,72|D|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||117,67|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||1,16|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,78|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,22|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,84|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,17|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,45|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,64|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,63|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  3429435 - EASY TAXI SERVIOS S.A||
|I200|00013181|17042019|2353,38|N||
|I250|5.4.2.10.002||48,54|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||16,06|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||32,89|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||334,1|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||69,21|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||179,12|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||14,37|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||256,05|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||44,82|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||253,5|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||41,52|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||21,42|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||464,12|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||70,89|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||312,25|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||57,69|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||97,36|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||27,72|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||11,75|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||2353,38|C|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I200|00013189|17042019|54|N||
|I250|4.2.3.06.002||54|D|||Valor ref. nf  1367 - ANTONIO CLAUDIO DIAS 4268385||
|I250|2.1.3.01.001||54|C|||Valor ref. nf  1367 - ANTONIO CLAUDIO DIAS 4268385||
|I200|00013190|17042019|1609,51|N||
|I250|1.1.1.02.007||1609,51|D|||Recebto NF 212  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 212  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 212  TRIBUNAL DE CONTAS DO E||
|I200|00013192|17042019|21|N||
|I250|5.4.2.10.004||21|D|||Valor ref. nf  9950 - GUSTAVO DRUMOND RODRIGUES DO||
|I250|2.1.3.01.001||21|C|||Valor ref. nf  9950 - GUSTAVO DRUMOND RODRIGUES DO||
|I200|00013193|17042019|259286,62|N||
|I250|1.1.1.02.001||259286,62|D|||Recebto NF 178  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||259286,62|C|||Recebto NF 178  BANCO MERCANTIL DO BRAS||
|I200|00013196|17042019|78398,6|N||
|I250|1.1.2.01.001||49816,41|D|||Valor ref. nf  6158 - DEPARTAMENTO MUNICIPAL DE SA||
|I250|3.1.1.09.002||3786,05|D|||Valor ref. nf  6158 - DEPARTAMENTO MUNICIPAL DE SA||
|I250|3.1.1.09.001||821,97|D|||Valor ref. nf  6158 - DEPARTAMENTO MUNICIPAL DE SA||
|I250|5.4.1.01.001||23974,17|D|||Valor ref. nf  6158 - DEPARTAMENTO MUNICIPAL DE SA||
|I250|2.1.9.03.001||3786,05|C|||Valor ref. nf  6158 - DEPARTAMENTO MUNICIPAL DE SA||
|I250|2.1.8.03.005||821,97|C|||Valor ref. nf  6158 - DEPARTAMENTO MUNICIPAL DE SA||
|I250|3.1.1.02.001||49816,41|C|||Valor ref. nf  6158 - DEPARTAMENTO MUNICIPAL DE SA||
|I250|1.1.2.09.001||23974,17|C|||Valor ref. nf  6158 - DEPARTAMENTO MUNICIPAL DE SA||
|I200|00013197|17042019|275,2|N||
|I250|5.4.2.10.007||275,2|D|||Valor ref. nf  9937 - DARLAN BAQUER||
|I250|2.1.3.01.001||275,2|C|||Valor ref. nf  9937 - DARLAN BAQUER||
|I200|00013198|17042019|906,49|N||
|I250|4.2.3.07.001||95,4|D|||Valor ref. nf  9588 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.003||698,89|D|||Valor ref. nf  9588 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.004||30|D|||Valor ref. nf  9588 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.007||82,2|D|||Valor ref. nf  9588 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||906,49|C|||Valor ref. nf  9588 - TARCISIO MOREIRA PORTES||
|I200|00013203|17042019|49980|N||
|I250|2.1.3.01.001||49980|D|||Pagto NF 1  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||49980|C|||Pagto NF 1  C&P CONHECIMENTO E PROJET||
|I200|00013204|17042019|49980|N||
|I250|1.1.1.02.001||49980|D|||Anular entrada para pagamento n 34761||
|I250|2.1.3.01.001||49980|C|||Anular entrada para pagamento n 34761||
|I200|00013211|17042019|319,73|N||
|I250|4.2.3.01.007||304,5|D|||Valor ref. nf  3044 - IMPAR HOTEIS LTDA||
|I250|4.2.4.01.010||15,23|D|||Valor ref. nf  3044 - IMPAR HOTEIS LTDA||
|I250|4.2.4.01.010||15,23|C|||Valor ref. nf  3044 - IMPAR HOTEIS LTDA||
|I250|2.1.9.01.008||15,23|C|||Valor ref. nf  3044 - IMPAR HOTEIS LTDA||
|I250|2.1.3.01.001||289,27|C|||Valor ref. nf  3044 - IMPAR HOTEIS LTDA||
|I200|00013215|17042019|5900,11|N||
|I250|4.2.2.01.011||169,88|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||196,7|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||375,52|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||212,8|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||107,29|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||160,94|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||17,88|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||178,82|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||196,7|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||196,7|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||116,23|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||100,14|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||125,17|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||125,17|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||143,06|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||248,11|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||296,39|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||196,7|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||196,7|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||160,94|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||137,69|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||196,7|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||228|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||196,7|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||196,7|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||229,34|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||207,43|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||160,94|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||111,27|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||196,7|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||200,28|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||30,4|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||143,06|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||143,06|D|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||5900,11|C|||Valor ref. nf  4565241 - CONS OPERC TRANSP COL PAS||
|I200|00013216|17042019|11371,85|N||
|I250|1.1.2.01.001||9813,01|D|||Valor ref. nf  251 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||153,33|D|||Valor ref. nf  251 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||255,55|D|||Valor ref. nf  251 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||168,66|D|||Valor ref. nf  251 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||776,86|D|||Valor ref. nf  251 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||204,44|D|||Valor ref. nf  251 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||776,86|C|||Valor ref. nf  251 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||10221,89|C|||Valor ref. nf  251 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||168,66|C|||Valor ref. nf  251 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||204,44|C|||Valor ref. nf  251 - SECRETARIA DE ESTADO DE PLANE||
|I200|00013222|17042019|940,91|N||
|I250|1.1.2.07.004||940,91|D|||Valor ref. nf  300419 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||940,91|C|||Valor ref. nf  300419 - ADIANTAMENTO DE FERIAS||
|I200|00013228|17042019|2685,13|N||
|I250|1.1.2.07.004||2685,13|D|||Valor ref. nf  300419 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2685,13|C|||Valor ref. nf  300419 - ADIANTAMENTO DE FERIAS||
|I200|00013229|17042019|7000|N||
|I250|4.2.3.03.001||7000|D|||Valor ref. nf  22884 - ROUTERLINK IT SOLUTIONS AND||
|I250|2.1.3.01.001||7000|C|||Valor ref. nf  22884 - ROUTERLINK IT SOLUTIONS AND||
|I200|00013235|17042019|2484,7|N||
|I250|1.1.2.07.004||2484,7|D|||Valor ref. nf  300419 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2484,7|C|||Valor ref. nf  300419 - ADIANTAMENTO DE FERIAS||
|I200|00013245|17042019|68250|N||
|I250|4.2.3.06.005||65000|D|||Valor ref. nf  79184 - AMERICAN CHAMBER OF COMMERC||
|I250|4.2.4.01.010||3250|D|||Valor ref. nf  79184 - AMERICAN CHAMBER OF COMMERC||
|I250|4.2.4.01.010||3250|C|||Valor ref. nf  79184 - AMERICAN CHAMBER OF COMMERC||
|I250|2.1.3.01.001||10833,33|C|||Valor ref. nf  79184 - AMERICAN CHAMBER OF COMMERC||
|I250|2.1.3.01.001||10833,33|C|||Valor ref. nf  79184 - AMERICAN CHAMBER OF COMMERC||
|I250|2.1.3.01.001||10833,33|C|||Valor ref. nf  79184 - AMERICAN CHAMBER OF COMMERC||
|I250|2.1.3.01.001||10833,33|C|||Valor ref. nf  79184 - AMERICAN CHAMBER OF COMMERC||
|I250|2.1.3.01.001||10833,34|C|||Valor ref. nf  79184 - AMERICAN CHAMBER OF COMMERC||
|I250|2.1.3.01.001||10833,34|C|||Valor ref. nf  79184 - AMERICAN CHAMBER OF COMMERC||
|I200|00013251|17042019|21707,4|N||
|I250|1.1.2.01.001||19133,55|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||291,37|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||348,84|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||13,08|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||879,2|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||22,55|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||212,64|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||75,75|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||2,84|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||190,88|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||4,9|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||46,16|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||114,75|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||4,31|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||289,21|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||7,42|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||69,95|D|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||4590,02|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||172,02|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||11568,37|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||296,67|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||2797,84|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||348,84|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||13,08|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||879,2|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||22,55|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||212,64|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||114,75|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||4,31|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||289,21|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||7,42|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||69,95|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||75,75|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||2,84|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||190,88|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||4,9|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||46,16|C|||Valor ref. nf  252 - DELL COMPUTADORES DO BRASIL L||
|I200|00013252|17042019|54929,6|N||
|I250|1.1.2.11.006||48750,03|D|||Valor ref. nf  29139 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||4174,65|D|||Valor ref. nf  29139 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||906,33|D|||Valor ref. nf  29139 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1098,59|D|||Valor ref. nf  29139 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||823,94|C|||Valor ref. nf  29139 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||51551,43|C|||Valor ref. nf  29139 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||357,04|C|||Valor ref. nf  29139 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1647,89|C|||Valor ref. nf  29139 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||549,3|C|||Valor ref. nf  29139 - RED HAT BRASIL LTDA||
|I200|00013254|17042019|115163,97|N||
|I250|3.1.1.11.001||1029,68|D|||Valor ref. nf  253 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.002||4742,8|D|||Valor ref. nf  253 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.01.001||58567,29|D|||Valor ref. nf  253 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.008||936,07|D|||Valor ref. nf  253 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.007||405,63|D|||Valor ref. nf  253 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.002||624,05|D|||Valor ref. nf  253 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.001||1872,16|D|||Valor ref. nf  253 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.004||1560,13|D|||Valor ref. nf  253 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.006||45426,16|D|||Valor ref. nf  253 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||4742,8|C|||Valor ref. nf  253 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.007||62405,2|C|||Valor ref. nf  253 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.006||45426,16|C|||Valor ref. nf  253 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||1029,68|C|||Valor ref. nf  253 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||1560,13|C|||Valor ref. nf  253 - USINAS SIDERURGICAS DE MINAS||
|I200|00013257|17042019|896435|N||
|I250|1.1.2.11.003||795586,06|D|||Valor ref. nf  6694 - DYNATRACE SOFTWARE DO BRASIL||
|I250|1.1.2.08.012||14791,18|D|||Valor ref. nf  6694 - DYNATRACE SOFTWARE DO BRASIL||
|I250|1.1.2.08.013||68129,06|D|||Valor ref. nf  6694 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.4.01.010||17928,7|D|||Valor ref. nf  6694 - DYNATRACE SOFTWARE DO BRASIL||
|I250|2.1.3.01.001||896435|C|||Valor ref. nf  6694 - DYNATRACE SOFTWARE DO BRASIL||
|I200|00013258|17042019|260,76|N||
|I250|5.4.1.01.001||260,76|D|||Valor ref. nf  6159 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|1.1.2.09.001||260,76|C|||Valor ref. nf  6159 - ANGLO AMERICAN NIQUEL BRASIL||
|I200|00013260|17042019|1,96|N||
|I250|1.1.1.02.001||1,96|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||1,96|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00013277|17042019|30|N||
|I250|4.2.3.01.010||30|D|||Valor ref. nf  919 - GERALDO MAGELA DE OLIVEIRA 00||
|I250|2.1.3.01.001||30|C|||Valor ref. nf  919 - GERALDO MAGELA DE OLIVEIRA 00||
|I200|00013285|17042019|1609,51|N||
|I250|1.1.1.03.009||1609,51|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||1609,51|C|||APLICACAO AUTOMATICA BB||
|I200|00013292|17042019|51,11|N||
|I250|3.1.1.11.004||51,11|D|||Valor ref. nf  251 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||51,11|C|||Valor ref. nf  251 - SECRETARIA DE ESTADO DE PLANE||
|I200|00013300|17042019|22749,99|N||
|I250|1.1.2.01.001||22749,99|D|||Valor ref. nf  328493 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||22749,99|C|||Valor ref. nf  328493 - DELL COMPUTADORES DO BRASI||
|I200|00013301|17042019|4349,98|N||
|I250|1.1.2.01.001||4349,98|D|||Valor ref. nf  329531 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||4349,98|C|||Valor ref. nf  329531 - DELL COMPUTADORES DO BRASI||
|I200|00013303|17042019|11700|N||
|I250|1.1.2.01.001||11700|D|||Valor ref. nf  315483 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||11700|C|||Valor ref. nf  315483 - DELL COMPUTADORES DO BRASI||
|I200|00013304|17042019|38799,97|N||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 315483  DELL COMPUTADORES DO BR||
|I250|1.1.1.02.001||38799,96|D|||Recebto NF 315483  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||38799,97|C|||Recebto NF 315483  DELL COMPUTADORES DO BR||
|I200|00013329|17042019|13668,61|N||
|I250|5.4.2.01.002||13668,61|D|||Sada de mercadorias - NF 6158||
|I250|1.1.2.11.002||13668,61|C|||Sada de mercadorias - NF 6158||
|I200|00013330|17042019|176,66|N||
|I250|5.4.2.03.011||176,66|D|||Valor ref. nf  2571750 - CONSORCIO OTIMO DE BILHET||
|I250|2.1.3.01.001||176,66|C|||Valor ref. nf  2571750 - CONSORCIO OTIMO DE BILHET||
|I200|00013540|17042019|176,66|N||
|I250|2.1.3.01.001||176,66|D|||Pagto NF 2571750  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||176,66|C|||Pagto NF 2571750  CONSORCIO OTIMO DE BILHET||
|I200|00013541|17042019|56,92|N||
|I250|4.2.5.01.004||56,92|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||56,92|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013542|17042019|3000000|N||
|I250|1.1.1.03.010||3000000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||3000000|C|||APLIC FUNDO PREMIUM DI||
|I200|00013577|17042019|38799,97|N||
|I250|1.1.2.01.001||38799,97|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||38799,96|C|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.5.01.007||0,01|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00013578|17042019|38799,97|N||
|I250|1.1.1.02.001||38799,97|D|||Recebto NF 300292  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||38799,97|C|||Recebto NF 300292  DELL COMPUTADORES DO BR||
|I200|00013579|17042019|22749,99|N||
|I250|3.3.2.01.003||22749,99|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.01.001||22749,99|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I200|00013580|17042019|4349,98|N||
|I250|3.3.2.01.003||4349,98|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.01.001||4349,98|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I200|00013581|17042019|11700|N||
|I250|3.3.2.01.003||11700|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.01.001||11700|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I200|00013659|17042019|3543,3|N||
|I250|2.1.3.01.001||3543,3|D|||Pagto NF 258  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||3543,3|C|||Pagto NF 258  ROSANA RIBEIRO DOS SANTOS||
|I200|00013660|17042019|3543,3|N||
|I250|1.1.1.02.001||3543,3|D|||Anular entrada para pagamento n 34958||
|I250|2.1.3.01.001||3543,3|C|||Anular entrada para pagamento n 34958||
|I200|00013661|17042019|3543,3|N||
|I250|2.1.3.01.001||3543,3|D|||Pagto NF 258  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||3543,3|C|||Pagto NF 258  ROSANA RIBEIRO DOS SANTOS||
|I200|00013681|17042019|38799,97|N||
|I250|1.1.2.01.001||38799,97|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||38799,97|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00013682|17042019|38799,97|N||
|I250|1.1.1.02.001||38799,96|D|||Recebto NF 305476  DELL COMPUTADORES DO BR||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 305476  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||38799,97|C|||Recebto NF 305476  DELL COMPUTADORES DO BR||
|I200|00013853|17042019|30|N||
|I250|2.1.3.01.001||30|D|||Pagto NF 919  GERALDO MAGELA DE OLIVEIR||
|I250|1.1.1.01.001||30|C|||Pagto NF 919  GERALDO MAGELA DE OLIVEIR||
|I200|00013881|17042019|91,77|N||
|I250|2.1.11.05.002||91,77|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||91,77|C|||CHAMADA DE MARGEM XP||
|I200|00013904|17042019|554,72|N||
|I250|1.1.1.02.014||554,72|D|||AJUSTE NA POSIO PR. 16/04/2019 NC. 869063||
|I250|3.1.3.01.001||554,72|C|||AJUSTE NA POSIO PR. 16/04/2019 NC. 869063||
|I200|00014116|17042019|20,7|N||
|I250|3.1.1.09.003||20,7|D|||Valor ref. nf  6159 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|2.1.9.03.002||20,7|C|||Valor ref. nf  6159 - ANGLO AMERICAN NIQUEL BRASIL||
|I200|00014165|17042019|27340,45|N||
|I250|2.2.1.01.004||27340,45|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.005||27340,45|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00014178|17042019|410,08|N||
|I250|5.4.2.10.002||70,89|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||57,69|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||27,72|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||11,75|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||48,54|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||179,12|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||14,37|D|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||70,89|C|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||57,69|C|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||27,72|C|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||11,75|C|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||48,54|C|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||179,12|C|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||14,37|C|||Valor ref. nf  1999946 - EASY TAXI SERVIOS S.A||
|I200|00014193|17042019|304,5|N||
|I250|4.2.3.01.007||304,5|D|||Valor ref. nf  3044 - IMPAR HOTEIS LTDA||
|I250|4.2.3.01.020||304,5|C|||Valor ref. nf  3044 - IMPAR HOTEIS LTDA||
|I200|00014196|17042019|304,5|N||
|I250|4.2.3.01.020||304,5|D|||Valor ref. nf  3044 - IMPAR HOTEIS LTDA(Estorno) -||
|I250|4.2.3.01.007||304,5|C|||Valor ref. nf  3044 - IMPAR HOTEIS LTDA(Estorno) -||
|I200|00014197|17042019|304,5|N||
|I250|4.2.3.01.020||304,5|D|||Valor ref. nf  3044 - IMPAR HOTEIS LTDA||
|I250|4.2.3.01.007||304,5|C|||Valor ref. nf  3044 - IMPAR HOTEIS LTDA||
|I200|00002652|18042019|91,79|N||
|I250|4.2.3.07.002||91,79|D|||Valor ref. nf  9773 - FELIPE DOS SANTOS MARQUES OL||
|I250|2.1.3.01.001||91,79|C|||Valor ref. nf  9773 - FELIPE DOS SANTOS MARQUES OL||
|I200|00002653|18042019|91,84|N||
|I250|4.2.3.07.007||91,84|D|||Valor ref. nf  9814 - FELIPE DOS SANTOS MARQUES OL||
|I250|2.1.3.01.001||91,84|C|||Valor ref. nf  9814 - FELIPE DOS SANTOS MARQUES OL||
|I200|00003789|18042019|144,1|N||
|I250|4.2.3.07.007||144,1|D|||Valor ref. nf  9668 - ANDR LUIS CARVALHO SILVA||
|I250|2.1.3.01.001||144,1|C|||Valor ref. nf  9668 - ANDR LUIS CARVALHO SILVA||
|I200|00003790|18042019|32|N||
|I250|4.2.3.07.007||32|D|||Valor ref. nf  9354 - ANDR LUIS CARVALHO SILVA||
|I250|2.1.3.01.001||32|C|||Valor ref. nf  9354 - ANDR LUIS CARVALHO SILVA||
|I200|00003791|18042019|31,4|N||
|I250|4.2.3.02.003||31,4|D|||Valor ref. nf  9951 - ANDR LUIS CARVALHO SILVA||
|I250|2.1.3.01.001||31,4|C|||Valor ref. nf  9951 - ANDR LUIS CARVALHO SILVA||
|I200|00003792|18042019|265|N||
|I250|5.4.2.10.003||174,4|D|||Valor ref. nf  9901 - CLAUDIA MARIA PESSOA||
|I250|5.4.2.10.004||17|D|||Valor ref. nf  9901 - CLAUDIA MARIA PESSOA||
|I250|5.4.2.10.007||37|D|||Valor ref. nf  9901 - CLAUDIA MARIA PESSOA||
|I250|5.4.2.10.001||36,6|D|||Valor ref. nf  9901 - CLAUDIA MARIA PESSOA||
|I250|2.1.3.01.001||265|C|||Valor ref. nf  9901 - CLAUDIA MARIA PESSOA||
|I200|00003793|18042019|70|N||
|I250|5.4.2.10.007||70|D|||Valor ref. nf  9900 - CLAUDIA MARIA PESSOA||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  9900 - CLAUDIA MARIA PESSOA||
|I200|00003808|18042019|177,71|N||
|I250|2.1.3.01.001||177,71|D|||Pagto NF 180419  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||177,71|C|||Pagto NF 180419  DARF 0561 - IRRF FOLHA DE||
|I200|00003809|18042019|152986,91|N||
|I250|2.1.3.01.001||152986,91|D|||Pagto NF 795685  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||152986,91|C|||Pagto NF 795685  DELL COMPUTADORES DO BRAS||
|I200|00003810|18042019|48112,22|N||
|I250|2.1.3.01.001||48112,22|D|||Pagto NF 576125  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||48112,22|C|||Pagto NF 576125  DELL COMPUTADORES DO BRAS||
|I200|00003811|18042019|152986,91|N||
|I250|2.1.3.01.001||152986,91|D|||Pagto NF 792240  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||152986,91|C|||Pagto NF 792240  DELL COMPUTADORES DO BRAS||
|I200|00003812|18042019|48112,22|N||
|I250|2.1.3.01.001||48112,22|D|||Pagto NF 574769  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||48112,22|C|||Pagto NF 574769  DELL COMPUTADORES DO BRAS||
|I200|00003940|18042019|31,4|N||
|I250|4.2.3.01.010||31,4|D|||Valor ref. nf  9951 - ANDR LUIS CARVALHO SILVA||
|I250|4.2.3.02.003||31,4|C|||Valor ref. nf  9951 - ANDR LUIS CARVALHO SILVA||
|I200|00005985|18042019|173,4|N||
|I250|4.2.3.02.002||170|D|||Valor ref. nf  10833 - NUCLEOSS SAUDE E SEGURANCA||
|I250|4.2.4.01.010||3,4|D|||Valor ref. nf  10833 - NUCLEOSS SAUDE E SEGURANCA||
|I250|4.2.4.01.010||3,4|C|||Valor ref. nf  10833 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.3.01.001||170|C|||Valor ref. nf  10833 - NUCLEOSS SAUDE E SEGURANCA||
|I200|00005992|18042019|382,32|N||
|I250|5.4.2.10.007||276,86|D|||Valor ref. nf  9932 - MARCEL PANTAROTTO CANDIL||
|I250|5.4.2.10.002||105,46|D|||Valor ref. nf  9932 - MARCEL PANTAROTTO CANDIL||
|I250|2.1.3.01.001||382,32|C|||Valor ref. nf  9932 - MARCEL PANTAROTTO CANDIL||
|I200|00005993|18042019|6680,09|N||
|I250|5.4.1.01.001||6680,09|D|||Valor ref. nf  264 - GERDAU ACOS LONGOS S.A.||
|I250|1.1.2.09.001||6680,09|C|||Valor ref. nf  264 - GERDAU ACOS LONGOS S.A.||
|I200|00006063|18042019|2169,71|N||
|I250|2.1.3.01.001||2169,71|D|||Pagto NF 180419  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||2169,71|C|||Pagto NF 180419  DARF 0561 - IRRF FOLHA DE||
|I200|00006065|18042019|20728,56|N||
|I250|2.1.3.01.001||20728,56|D|||Pagto NF 29866  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||20728,56|C|||Pagto NF 29866  EMC COMPUTER SYSTEMS BRAS||
|I200|00013259|18042019|12442,52|N||
|I250|4.2.3.01.020||2962,5|D|||Valor ref. nf  26725 - GARTNER DO BRASIL SERVICOS||
|I250|4.2.3.01.020||2962,5|D|||Valor ref. nf  26725 - GARTNER DO BRASIL SERVICOS||
|I250|4.2.4.01.010||148,13|D|||Valor ref. nf  26725 - GARTNER DO BRASIL SERVICOS||
|I250|4.2.4.01.010||148,13|D|||Valor ref. nf  26725 - GARTNER DO BRASIL SERVICOS||
|I250|4.2.4.01.010||148,13|D|||Valor ref. nf  26725 - GARTNER DO BRASIL SERVICOS||
|I250|4.2.4.01.010||148,13|D|||Valor ref. nf  26725 - GARTNER DO BRASIL SERVICOS||
|I250|5.4.2.04.020||2962,5|D|||Valor ref. nf  26725 - GARTNER DO BRASIL SERVICOS||
|I250|5.4.2.04.020||2962,5|D|||Valor ref. nf  26725 - GARTNER DO BRASIL SERVICOS||
|I250|4.2.4.01.010||148,13|C|||Valor ref. nf  26725 - GARTNER DO BRASIL SERVICOS||
|I250|4.2.4.01.010||148,13|C|||Valor ref. nf  26725 - GARTNER DO BRASIL SERVICOS||
|I250|4.2.4.01.010||148,13|C|||Valor ref. nf  26725 - GARTNER DO BRASIL SERVICOS||
|I250|4.2.4.01.010||148,13|C|||Valor ref. nf  26725 - GARTNER DO BRASIL SERVICOS||
|I250|2.1.3.01.001||11850|C|||Valor ref. nf  26725 - GARTNER DO BRASIL SERVICOS||
|I200|00013263|18042019|373,64|N||
|I250|5.4.2.01.006||373,64|D|||Valor ref. nf  6223349 - J MALUCELLI SEGURADORA S||
|I250|2.1.3.01.001||373,64|C|||Valor ref. nf  6223349 - J MALUCELLI SEGURADORA S||
|I200|00013264|18042019|460,15|N||
|I250|4.2.3.07.007||460,15|D|||Valor ref. nf  9987 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||460,15|C|||Valor ref. nf  9987 - JESSICA LOURRAYNE DE PAULA||
|I200|00013265|18042019|70|N||
|I250|5.4.2.10.007||70|D|||Valor ref. nf  9826 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  9826 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00013266|18042019|274,8|N||
|I250|5.4.2.10.007||217,69|D|||Valor ref. nf  9724 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|5.4.2.10.004||3,31|D|||Valor ref. nf  9724 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|5.4.2.10.001||53,8|D|||Valor ref. nf  9724 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||274,8|C|||Valor ref. nf  9724 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00013267|18042019|3498,67|N||
|I250|4.2.2.01.011||116,84|D|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||151,63|D|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||222,09|D|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||270,47|D|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||455,17|D|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||138,53|D|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||493,41|D|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||149,93|D|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||384,81|D|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||203,2|D|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||266,87|D|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||249,78|D|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||361,32|D|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||34,62|D|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I250|2.1.3.01.001||3498,67|C|||Valor ref. nf  2573117 - CONSORCIO OTIMO DE BILHET||
|I200|00013268|18042019|24|N||
|I250|5.4.2.10.004||24|D|||Valor ref. nf  9985 - GUSTAVO DRUMOND RODRIGUES DO||
|I250|2.1.3.01.001||24|C|||Valor ref. nf  9985 - GUSTAVO DRUMOND RODRIGUES DO||
|I200|00013270|18042019|8900|N||
|I250|1.1.2.08.013||608|D|||Valor ref. nf  2 - EDGAR LUIZ GOMES||
|I250|1.1.2.08.012||132|D|||Valor ref. nf  2 - EDGAR LUIZ GOMES||
|I250|4.2.3.02.014||8000|D|||Valor ref. nf  2 - EDGAR LUIZ GOMES||
|I250|4.2.4.01.010||160|D|||Valor ref. nf  2 - EDGAR LUIZ GOMES||
|I250|4.2.4.01.010||160|C|||Valor ref. nf  2 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.007||608|C|||Valor ref. nf  2 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.008||132|C|||Valor ref. nf  2 - EDGAR LUIZ GOMES||
|I250|2.1.9.01.008||160|C|||Valor ref. nf  2 - EDGAR LUIZ GOMES||
|I250|2.1.3.01.001||7840|C|||Valor ref. nf  2 - EDGAR LUIZ GOMES||
|I200|00013271|18042019|8,6|N||
|I250|5.4.2.04.012||8,6|D|||Valor ref. nf  9981 - ROGRIO DO CARMO PEIXOTO||
|I250|2.1.3.01.001||8,6|C|||Valor ref. nf  9981 - ROGRIO DO CARMO PEIXOTO||
|I200|00013272|18042019|2303,96|N||
|I250|1.1.2.08.012||38,02|D|||Valor ref. nf  40238 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||175,1|D|||Valor ref. nf  40238 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2044,76|D|||Valor ref. nf  40238 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,08|D|||Valor ref. nf  40238 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2196,82|C|||Valor ref. nf  40238 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,98|C|||Valor ref. nf  40238 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,12|C|||Valor ref. nf  40238 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||23,04|C|||Valor ref. nf  40238 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013273|18042019|4338,02|N||
|I250|1.1.2.11.002||3849,99|D|||Valor ref. nf  40241 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||329,69|D|||Valor ref. nf  40241 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||71,58|D|||Valor ref. nf  40241 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||86,76|D|||Valor ref. nf  40241 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4136,3|C|||Valor ref. nf  40241 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||28,2|C|||Valor ref. nf  40241 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||130,14|C|||Valor ref. nf  40241 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||43,38|C|||Valor ref. nf  40241 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013274|18042019|3484,11|N||
|I250|1.1.2.08.012||57,49|D|||Valor ref. nf  7256 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||264,79|D|||Valor ref. nf  7256 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||3092,15|D|||Valor ref. nf  7256 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||69,68|D|||Valor ref. nf  7256 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||52,26|C|||Valor ref. nf  7256 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||3269,84|C|||Valor ref. nf  7256 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||22,65|C|||Valor ref. nf  7256 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||104,52|C|||Valor ref. nf  7256 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||34,84|C|||Valor ref. nf  7256 - EMC BRASIL SERVICOS DE TI LT||
|I200|00013275|18042019|4441,83|N||
|I250|1.1.2.11.002||3942,12|D|||Valor ref. nf  40235 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||337,58|D|||Valor ref. nf  40235 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||73,29|D|||Valor ref. nf  40235 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||88,84|D|||Valor ref. nf  40235 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4235,29|C|||Valor ref. nf  40235 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||28,87|C|||Valor ref. nf  40235 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||133,25|C|||Valor ref. nf  40235 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||44,42|C|||Valor ref. nf  40235 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013276|18042019|1650000|N||
|I250|1.1.1.02.001||1650000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||1650000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00013278|18042019|2131697,01|N||
|I250|3.1.1.11.004||29890,63|D|||Valor ref. nf  254 - BANCO DA AMAZONIA SA||
|I250|5.4.2.01.003||795586,06|D|||Valor ref. nf  254 - BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1195625|D|||Valor ref. nf  254 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.002||90867,5|D|||Valor ref. nf  254 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.001||19727,82|D|||Valor ref. nf  254 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.004||29890,63|C|||Valor ref. nf  254 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.005||19727,82|C|||Valor ref. nf  254 - BANCO DA AMAZONIA SA||
|I250|1.1.2.11.003||795586,06|C|||Valor ref. nf  254 - BANCO DA AMAZONIA SA||
|I250|3.1.1.06.003||1195625|C|||Valor ref. nf  254 - BANCO DA AMAZONIA SA||
|I250|2.1.9.03.001||90867,5|C|||Valor ref. nf  254 - BANCO DA AMAZONIA SA||
|I200|00013279|18042019|5846,38|N||
|I250|5.4.2.01.002||5846,38|D|||Sada de mercadorias 214 - 04/2019||
|I250|1.1.2.11.002||5846,38|C|||Sada de mercadorias 214 - 04/2019||
|I200|00013281|18042019|3952,47|N||
|I250|5.4.2.01.002||3952,47|D|||Sada de mercadorias - 214 04/2019||
|I250|1.1.2.11.002||3952,47|C|||Sada de mercadorias - 214 04/2019||
|I200|00013282|18042019|0,16|N||
|I250|1.1.1.02.001||0,16|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,16|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00013397|18042019|1,84|N||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  94789 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.011||1,75|D|||Valor ref. nf  94789 - CONSORCIO OTIMO DE BILHETAG||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  94789 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.9.01.008||0,09|C|||Valor ref. nf  94789 - CONSORCIO OTIMO DE BILHETAG||
|I250|2.1.3.01.001||1,66|C|||Valor ref. nf  94789 - CONSORCIO OTIMO DE BILHETAG||
|I200|00013493|18042019|373,64|N||
|I250|2.1.3.01.001||373,64|D|||Pagto NF 6223349  J MALUCELLI SEGURADORA S||
|I250|1.1.1.02.001||373,64|C|||Pagto NF 6223349  J MALUCELLI SEGURADORA S||
|I200|00013543|18042019|111537,13|N||
|I250|2.1.3.01.001||111537,13|D|||Pagto NF 180419  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||111537,13|C|||Pagto NF 180419  DARF 0561 - IRRF FOLHA DE||
|I200|00013544|18042019|3485,4|N||
|I250|2.1.3.01.001||3485,4|D|||Pagto NF 18042019  DARF 1708 - IRRF||
|I250|1.1.1.02.001||3485,4|C|||Pagto NF 18042019  DARF 1708 - IRRF||
|I200|00013545|18042019|20871,5|N||
|I250|2.1.3.01.001||20871,5|D|||Pagto NF 18042019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||20871,5|C|||Pagto NF 18042019  DARF 5952 - PIS/COFINS/CS||
|I200|00013547|18042019|249137,23|N||
|I250|2.1.3.03.001||249137,23|D|||Pagto NF 180419  INSS A PAGAR||
|I250|1.1.1.02.001||249137,23|C|||Pagto NF 180419  INSS A PAGAR||
|I200|00013548|18042019|101075,84|N||
|I250|2.1.3.01.001||101075,84|D|||Pagto NF 575840  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||101075,84|C|||Pagto NF 575840  DELL COMPUTADORES DO BRAS||
|I200|00013550|18042019|101075,84|N||
|I250|1.1.1.02.001||101075,84|D|||Anular entrada para pagamento n 34938||
|I250|2.1.3.01.001||101075,84|C|||Anular entrada para pagamento n 34938||
|I200|00013551|18042019|40414,26|N||
|I250|2.1.3.01.001||40414,26|D|||Pagto NF 577238  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||40414,26|C|||Pagto NF 577238  DELL COMPUTADORES DO BRAS||
|I200|00013552|18042019|38489,77|N||
|I250|2.1.3.01.001||38489,77|D|||Pagto NF 577177  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||38489,77|C|||Pagto NF 577177  DELL COMPUTADORES DO BRAS||
|I200|00013553|18042019|22171,81|N||
|I250|2.1.3.01.001||22171,81|D|||Pagto NF 577231  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||22171,81|C|||Pagto NF 577231  DELL COMPUTADORES DO BRAS||
|I200|00013554|18042019|40414,26|N||
|I250|2.1.3.01.001||40414,26|D|||Pagto NF 577233  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||40413,86|C|||Pagto NF 577233  DELL COMPUTADORES DO BRAS||
|I250|3.1.3.03.001||0,4|C|||Pagto NF 577233  DELL COMPUTADORES DO BRAS||
|I200|00013555|18042019|135991,14|N||
|I250|2.1.3.01.001||135991,14|D|||Pagto NF 798253  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||135991,14|C|||Pagto NF 798253  DELL COMPUTADORES DO BRAS||
|I200|00013556|18042019|135991,14|N||
|I250|2.1.3.01.001||135991,14|D|||Pagto NF 798249  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||135991,14|C|||Pagto NF 798249  DELL COMPUTADORES DO BRAS||
|I200|00013557|18042019|162054,51|N||
|I250|2.1.3.01.001||162054,51|D|||Pagto NF 803453  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||162054,51|C|||Pagto NF 803453  DELL COMPUTADORES DO BRAS||
|I200|00013559|18042019|38855,9|N||
|I250|2.1.3.01.001||38855,9|D|||Pagto NF 798245  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||38855,9|C|||Pagto NF 798245  DELL COMPUTADORES DO BRAS||
|I200|00013560|18042019|50171,13|N||
|I250|2.1.3.01.001||50171,13|D|||Pagto NF 6691  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||50171,13|C|||Pagto NF 6691  EMC BRASIL SERVICOS DE TI||
|I200|00013561|18042019|381975,34|N||
|I250|2.1.3.01.001||381975,34|D|||Pagto NF 29820  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||381975,34|C|||Pagto NF 29820  EMC COMPUTER SYSTEMS BRAS||
|I200|00013562|18042019|52889,92|N||
|I250|2.1.3.01.001||52889,92|D|||Pagto NF 39574  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||52889,92|C|||Pagto NF 39574  EMC COMPUTER SYSTEMS BRAS||
|I200|00013563|18042019|21497,6|N||
|I250|2.1.3.01.001||21497,6|D|||Pagto NF 108053  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||21497,6|C|||Pagto NF 108053  WESTCON BRASIL LTDA||
|I200|00013564|18042019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013831|18042019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00013882|18042019|95,42|N||
|I250|2.1.11.05.002||95,42|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||95,42|C|||CHAMADA DE MARGEM XP||
|I200|00013905|18042019|705,86|N||
|I250|1.1.1.02.014||705,86|D|||AJUSTE NA POSIO PR. 17/04/2019 NC. 878704||
|I250|3.1.3.01.001||705,86|C|||AJUSTE NA POSIO PR. 17/04/2019 NC. 878704||
|I200|00002166|22042019|284,74|N||
|I250|4.2.3.01.007||284,74|D|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I250|2.1.3.01.001||284,74|C|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I200|00002167|22042019|284,74|N||
|I250|2.1.3.01.001||284,74|D|||Pagto Lcto 155122  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||284,74|C|||Pagto Lcto 155122  CONDOMINIO A PAGAR||
|I200|00002673|22042019|183,63|N||
|I250|2.1.3.01.001||183,63|D|||Pagto NF 9773  FELIPE DOS SANTOS MARQUES||
|I250|1.1.1.02.001||183,63|C|||Pagto NF 9773  FELIPE DOS SANTOS MARQUES||
|I200|00002675|22042019|9754|N||
|I250|2.1.3.01.001||9754|D|||Pagto NF 263  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||9754|C|||Pagto NF 263  ROSANA RIBEIRO DOS SANTOS||
|I200|00003831|22042019|335|N||
|I250|2.1.3.01.001||335|D|||Pagto NF 9901  CLAUDIA MARIA PESSOA||
|I250|1.1.1.02.001||335|C|||Pagto NF 9901  CLAUDIA MARIA PESSOA||
|I200|00003832|22042019|11,72|N||
|I250|2.1.3.01.001||11,72|D|||Pagto NF 20042019  ISSQN A PAGAR||
|I250|1.1.1.02.001||11,72|C|||Pagto NF 20042019  ISSQN A PAGAR||
|I200|00003834|22042019|207,5|N||
|I250|2.1.3.01.001||207,5|D|||Pagto NF 9668  ANDR LUIS CARVALHO SILVA||
|I250|1.1.1.02.001||207,5|C|||Pagto NF 9668  ANDR LUIS CARVALHO SILVA||
|I200|00005999|22042019|5200|N||
|I250|1.1.2.06.001||5200|D|||Adiantamento para fornecedor - F13378624000199||
|I250|2.1.3.01.001||5200|C|||Adiantamento para fornecedor - F13378624000199||
|I200|00006000|22042019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F30829506000179||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F30829506000179||
|I200|00006002|22042019|6400|N||
|I250|1.1.2.06.001||6400|D|||Adiantamento para fornecedor - F11000964000156||
|I250|2.1.3.01.001||6400|C|||Adiantamento para fornecedor - F11000964000156||
|I200|00006003|22042019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F31009354000120||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F31009354000120||
|I200|00006004|22042019|5600|N||
|I250|1.1.2.06.001||5600|D|||Adiantamento para fornecedor - F30177706000194||
|I250|2.1.3.01.001||5600|C|||Adiantamento para fornecedor - F30177706000194||
|I200|00006005|22042019|4800|N||
|I250|1.1.2.06.001||4800|D|||Adiantamento para fornecedor - F31575581000113||
|I250|2.1.3.01.001||4800|C|||Adiantamento para fornecedor - F31575581000113||
|I200|00006006|22042019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F03667310000152||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F03667310000152||
|I200|00006007|22042019|8000|N||
|I250|1.1.2.06.001||8000|D|||Adiantamento para fornecedor - F27967533000101||
|I250|2.1.3.01.001||8000|C|||Adiantamento para fornecedor - F27967533000101||
|I200|00006008|22042019|4400|N||
|I250|1.1.2.06.001||4400|D|||Adiantamento para fornecedor - F12845775000147||
|I250|2.1.3.01.001||4400|C|||Adiantamento para fornecedor - F12845775000147||
|I200|00006084|22042019|417,6|N||
|I250|2.1.3.01.001||417,6|D|||Pagto NF 9979  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||417,6|C|||Pagto NF 9979  ALESSANDRO DE OLIVEIRA PA||
|I200|00006085|22042019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto Adto 340  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||4800|C|||Pagto Adto 340  ALMEIDA JUNIOR REPRESENTA||
|I200|00006086|22042019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 336  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 336  AMAURI BARROS SERVICOS ES||
|I200|00006087|22042019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto Adto 343  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||4400|C|||Pagto Adto 343  IT SERVICES TECNOLOGIES L||
|I200|00006088|22042019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 341  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 341  K & R CONSULTORIA EM INFO||
|I200|00006089|22042019|608,05|N||
|I250|2.1.3.01.001||608,05|D|||Pagto NF 9939  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||608,05|C|||Pagto NF 9939  RUBENS THIAGO DE OLIVEIRA||
|I200|00006090|22042019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto Adto 335  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||5200|C|||Pagto Adto 335  LOUREIRO E BATISTA DESENV||
|I200|00006091|22042019|992,44|N||
|I250|2.1.3.01.001||992,44|D|||Pagto NF 10739  ALEX LOUREIRO BATISTA||
|I250|1.1.1.02.001||992,44|C|||Pagto NF 10739  ALEX LOUREIRO BATISTA||
|I200|00006092|22042019|382,32|N||
|I250|2.1.3.01.001||382,32|D|||Pagto NF 9932  MARCEL PANTAROTTO CANDIL||
|I250|1.1.1.02.001||382,32|C|||Pagto NF 9932  MARCEL PANTAROTTO CANDIL||
|I200|00006093|22042019|5200|N||
|I250|1.1.2.06.001||5200|D|||Adiantamento para fornecedor - F11347057000188||
|I250|2.1.3.01.001||5200|C|||Adiantamento para fornecedor - F11347057000188||
|I200|00006094|22042019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 338  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 338  NAILSON COELHO COSTA -  M||
|I200|00006095|22042019|308,8|N||
|I250|4.2.3.07.005||308,8|D|||Valor ref. nf  9986 - RICARDO PEREIRA DE ALMEIDA J||
|I250|2.1.3.01.001||308,8|C|||Valor ref. nf  9986 - RICARDO PEREIRA DE ALMEIDA J||
|I200|00006096|22042019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto Adto 339  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||5600|C|||Pagto Adto 339  PIETRO DOS SANTOS SANDONA||
|I200|00006097|22042019|316,8|N||
|I250|2.1.3.01.001||316,8|D|||Pagto NF 10733  RAQUEL NAVA||
|I250|1.1.1.02.001||316,8|C|||Pagto NF 10733  RAQUEL NAVA||
|I200|00006098|22042019|3066,67|N||
|I250|1.1.2.06.001||3066,67|D|||Adiantamento para fornecedor - F21477457000161||
|I250|2.1.3.01.001||3066,67|C|||Adiantamento para fornecedor - F21477457000161||
|I200|00006099|22042019|4600|N||
|I250|1.1.2.06.001||4600|D|||Adiantamento para fornecedor - F32364263000176||
|I250|2.1.3.01.001||4600|C|||Adiantamento para fornecedor - F32364263000176||
|I200|00006100|22042019|27340,45|N||
|I250|2.1.3.01.001||27340,45|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||27340,45|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00006101|22042019|8700,75|N||
|I250|2.1.3.01.001||8700,75|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||8700,75|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00006102|22042019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto Adto 337  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||6400|C|||Pagto Adto 337  URBTER INFORMATICA E SERV||
|I200|00006103|22042019|912,57|N||
|I250|2.1.3.01.001||912,57|D|||Pagto NF 10749  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||912,57|C|||Pagto NF 10749  WEBER NEVES DE ABREU||
|I200|00006104|22042019|8000|N||
|I250|2.1.3.01.001||8000|D|||Pagto Adto 342  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||8000|C|||Pagto Adto 342  WEBER NEVES DE ABREU - ME||
|I200|00006105|22042019|19761,35|N||
|I250|2.1.3.02.001||19761,35|D|||Pagto NF 220419  SALARIO||
|I250|1.1.1.02.001||19761,35|C|||Pagto NF 220419  SALARIO||
|I200|00006106|22042019|308,8|N||
|I250|2.1.3.01.001||308,8|D|||Pagto NF 9986  RICARDO PEREIRA DE ALMEID||
|I250|1.1.1.02.001||308,8|C|||Pagto NF 9986  RICARDO PEREIRA DE ALMEID||
|I200|00006107|22042019|4600|N||
|I250|2.1.3.01.001||4600|D|||Pagto Adto 349  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||4600|C|||Pagto Adto 349  CLAUDIA MARIA PESSOA - GE||
|I200|00006108|22042019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto Adto 347  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||5200|C|||Pagto Adto 347  CRISTHIAN SANTOS MATSUBAR||
|I200|00006109|22042019|3066,67|N||
|I250|2.1.3.01.001||3066,67|D|||Pagto Adto 348  MARCEL PANTAROTTO CANDIL||
|I250|1.1.1.02.001||3066,67|C|||Pagto Adto 348  MARCEL PANTAROTTO CANDIL||
|I200|00013280|22042019|350|N||
|I250|4.2.3.01.020||350|D|||Valor ref. nf  21 - A CENTRAL ALIMENTACAO LTDA||
|I250|2.1.3.01.001||350|C|||Valor ref. nf  21 - A CENTRAL ALIMENTACAO LTDA||
|I200|00013283|22042019|8,55|N||
|I250|4.2.3.01.004||8,55|D|||Valor ref. nf  78778 - TIM S/A||
|I250|2.1.3.01.001||8,55|C|||Valor ref. nf  78778 - TIM S/A||
|I200|00013284|22042019|1310|N||
|I250|4.2.3.02.001||1310|D|||Valor ref. nf  16 - SILMARA FERNANDA DA SILVA 0771||
|I250|2.1.3.01.001||1310|C|||Valor ref. nf  16 - SILMARA FERNANDA DA SILVA 0771||
|I200|00013286|22042019|4441,83|N||
|I250|1.1.2.11.002||3942,12|D|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||73,29|D|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||337,58|D|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||88,84|D|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4235,29|C|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||28,87|C|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||133,25|C|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||44,42|C|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013287|22042019|3026,73|N||
|I250|1.1.2.08.013||230,03|D|||Valor ref. nf  40260 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||49,94|D|||Valor ref. nf  40260 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2686,23|D|||Valor ref. nf  40260 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||60,53|D|||Valor ref. nf  40260 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2885,99|C|||Valor ref. nf  40260 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,67|C|||Valor ref. nf  40260 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||90,8|C|||Valor ref. nf  40260 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||30,27|C|||Valor ref. nf  40260 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013290|22042019|2700|N||
|I250|4.2.3.01.020||2700|D|||Valor ref. nf  1043 - WMM - BAR E DIVERSAO LTDA. -||
|I250|2.1.3.01.001||2700|C|||Valor ref. nf  1043 - WMM - BAR E DIVERSAO LTDA. -||
|I200|00013291|22042019|5670|N||
|I250|4.2.3.06.005||5400|D|||Valor ref. nf  16 - PATIO CERVEJEIRO EIRELI - EPP||
|I250|4.2.4.01.010||270|D|||Valor ref. nf  16 - PATIO CERVEJEIRO EIRELI - EPP||
|I250|4.2.4.01.010||270|C|||Valor ref. nf  16 - PATIO CERVEJEIRO EIRELI - EPP||
|I250|2.1.9.01.008||270|C|||Valor ref. nf  16 - PATIO CERVEJEIRO EIRELI - EPP||
|I250|2.1.9.01.006||81|C|||Valor ref. nf  16 - PATIO CERVEJEIRO EIRELI - EPP||
|I250|2.1.8.01.010||35,1|C|||Valor ref. nf  16 - PATIO CERVEJEIRO EIRELI - EPP||
|I250|2.1.8.01.010||162|C|||Valor ref. nf  16 - PATIO CERVEJEIRO EIRELI - EPP||
|I250|2.1.8.01.010||54|C|||Valor ref. nf  16 - PATIO CERVEJEIRO EIRELI - EPP||
|I250|2.1.3.01.001||4797,9|C|||Valor ref. nf  16 - PATIO CERVEJEIRO EIRELI - EPP||
|I200|00013294|22042019|313,28|N||
|I250|4.2.3.03.002||313,28|D|||Valor ref. nf  971155 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||313,28|C|||Valor ref. nf  971155 - INGRAM MICRO BRASIL LTDA||
|I200|00013299|22042019|78,23|N||
|I250|4.2.3.01.010||78,23|D|||Valor ref. nf  5768293 - KALUNGA COM IND GRAFICA L||
|I250|2.1.3.01.001||78,23|C|||Valor ref. nf  5768293 - KALUNGA COM IND GRAFICA L||
|I200|00013302|22042019|3535,41|N||
|I250|1.1.2.01.001||2225,44|D|||Valor ref. nf  255 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||57,06|D|||Valor ref. nf  255 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||37,66|D|||Valor ref. nf  255 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||173,47|D|||Valor ref. nf  255 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||57,06|D|||Valor ref. nf  255 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||984,72|D|||Valor ref. nf  255 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||2282,5|C|||Valor ref. nf  255 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||173,47|C|||Valor ref. nf  255 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||37,66|C|||Valor ref. nf  255 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||57,06|C|||Valor ref. nf  255 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||984,72|C|||Valor ref. nf  255 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00013305|22042019|13846,72|N||
|I250|1.1.2.08.006||248,96|D|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||149,37|D|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||9560,02|D|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||756,83|D|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||164,31|D|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||248,96|D|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||2718,27|D|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||756,83|C|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||8474,1|C|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||123,56|C|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||248,96|C|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||164,31|C|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||1360,69|C|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||2718,27|C|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00013306|22042019|156,24|N||
|I250|4.2.3.01.021||156,24|D|||Valor ref. nf  4910769 - KABUM COMERCIO ELETRONICO||
|I250|2.1.3.01.001||156,24|C|||Valor ref. nf  4910769 - KABUM COMERCIO ELETRONICO||
|I200|00013307|22042019|238500|N||
|I250|1.1.1.02.007||238500|D|||Recebto NF 6150  FUNDACAO DE ENSINO DE C||
|I250|1.1.2.01.001||238500|C|||Recebto NF 6150  FUNDACAO DE ENSINO DE C||
|I200|00013308|22042019|640000|N||
|I250|1.1.1.02.001||640000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||640000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00013309|22042019|200000|N||
|I250|1.1.1.02.001||200000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||200000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00013310|22042019|1382,33|N||
|I250|5.4.2.10.009||122|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,58|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||152,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,58|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||40,26|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1301,74|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I200|00013311|22042019|3951,53|N||
|I250|5.4.2.01.002||3951,53|D|||Sada de mercadorias - 134 03/2018||
|I250|1.1.2.11.002||3951,53|C|||Sada de mercadorias - 134 03/2018||
|I200|00013313|22042019|0,04|N||
|I250|1.1.1.02.001||0,04|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,04|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00013315|22042019|38500|N||
|I250|1.1.1.03.009||38500|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||38500|C|||APLICACAO AUTOMATICA BB||
|I200|00013664|22042019|3920|N||
|I250|2.1.3.01.001||3920|D|||Pagto NF 15  A CENTRAL ALIMENTACAO LTD||
|I250|1.1.1.02.001||3920|C|||Pagto NF 15  A CENTRAL ALIMENTACAO LTD||
|I200|00013665|22042019|308,64|N||
|I250|2.1.3.01.001||308,64|D|||Pagto NF 7366038  ALGAR TELECOM S/A||
|I250|1.1.1.02.001||308,64|C|||Pagto NF 7366038  ALGAR TELECOM S/A||
|I200|00013668|22042019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 9638865  ASSOCIAO DE PAIS E AMIG||
|I250|1.1.1.02.001||800|C|||Pagto NF 9638865  ASSOCIAO DE PAIS E AMIG||
|I200|00013669|22042019|121242,6|N||
|I250|2.1.3.01.001||121242,6|D|||Pagto NF 581112  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||121241,58|C|||Pagto NF 581112  DELL COMPUTADORES DO BRAS||
|I250|3.1.3.03.001||1,02|C|||Pagto NF 581112  DELL COMPUTADORES DO BRAS||
|I200|00013670|22042019|407973,42|N||
|I250|2.1.3.01.001||407973,42|D|||Pagto NF 807340  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||407973,42|C|||Pagto NF 807340  DELL COMPUTADORES DO BRAS||
|I200|00013673|22042019|275,2|N||
|I250|2.1.3.01.001||275,2|D|||Pagto NF 9937  DARLAN BAQUER||
|I250|1.1.1.02.001||275,2|C|||Pagto NF 9937  DARLAN BAQUER||
|I200|00013674|22042019|7840|N||
|I250|2.1.3.01.001||7840|D|||Pagto NF 2  EDGAR LUIZ GOMES||
|I250|1.1.1.02.001||7840|C|||Pagto NF 2  EDGAR LUIZ GOMES||
|I200|00013675|22042019|344,8|N||
|I250|2.1.3.01.001||344,8|D|||Pagto NF 9826  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||344,8|C|||Pagto NF 9826  FELLIPE BAPTISTA TEIXEIRA||
|I200|00013676|22042019|17681,31|N||
|I250|2.1.3.01.001||17681,31|D|||Pagto NF 115232  FUNDACAO DOM CABRAL||
|I250|1.1.1.02.001||17681,31|C|||Pagto NF 115232  FUNDACAO DOM CABRAL||
|I200|00013677|22042019|11850|N||
|I250|2.1.3.01.001||11850|D|||Pagto NF 26725  GARTNER DO BRASIL SERVICO||
|I250|1.1.1.02.001||11850|C|||Pagto NF 26725  GARTNER DO BRASIL SERVICO||
|I200|00013678|22042019|45|N||
|I250|2.1.3.01.001||45|D|||Pagto NF 9950  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||45|C|||Pagto NF 9950  GUSTAVO DRUMOND RODRIGUES||
|I200|00013680|22042019|460,15|N||
|I250|2.1.3.01.001||460,15|D|||Pagto NF 9987  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.02.001||460,15|C|||Pagto NF 9987  JESSICA LOURRAYNE DE PAUL||
|I200|00013684|22042019|760|N||
|I250|2.1.3.01.001||760|D|||Pagto NF 25  MARIA ELOIZA DE SOUZA E S||
|I250|1.1.1.02.001||760|C|||Pagto NF 25  MARIA ELOIZA DE SOUZA E S||
|I200|00013685|22042019|1508,83|N||
|I250|2.1.3.01.001||1508,83|D|||Pagto NF 13402  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||1508,83|C|||Pagto NF 13402  MASTER TURISMO LTDA||
|I200|00013686|22042019|4797,9|N||
|I250|2.1.3.01.001||4797,9|D|||Pagto NF 16  PATIO CERVEJEIRO EIRELI -||
|I250|1.1.1.02.001||4797,9|C|||Pagto NF 16  PATIO CERVEJEIRO EIRELI -||
|I200|00013687|22042019|119,77|N||
|I250|5.4.2.10.007||119,77|D|||Valor ref. nf  9973 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||119,77|C|||Valor ref. nf  9973 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00013688|22042019|45975,22|N||
|I250|2.1.3.01.001||45975,22|D|||Pagto NF 59011  RAMO SISTEMAS DIGITAIS LT||
|I250|1.1.1.02.001||45975,22|C|||Pagto NF 59011  RAMO SISTEMAS DIGITAIS LT||
|I200|00013689|22042019|38651,18|N||
|I250|2.1.3.01.001||38651,18|D|||Pagto NF 29025  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||38651,18|C|||Pagto NF 29025  RED HAT BRASIL LTDA||
|I200|00013690|22042019|8,6|N||
|I250|2.1.3.01.001||8,6|D|||Pagto NF 9981  ROGRIO DO CARMO PEIXOTO||
|I250|1.1.1.02.001||8,6|C|||Pagto NF 9981  ROGRIO DO CARMO PEIXOTO||
|I200|00013691|22042019|625|N||
|I250|2.1.3.01.001||625|D|||Pagto NF 634488  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||625|C|||Pagto NF 634488  SODEXO PASS DO BRASIL SER||
|I200|00013692|22042019|906,49|N||
|I250|2.1.3.01.001||906,49|D|||Pagto NF 9588  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||906,49|C|||Pagto NF 9588  TARCISIO MOREIRA PORTES||
|I200|00013693|22042019|1607,76|N||
|I250|2.1.3.01.001||1607,76|D|||Pagto NF 214  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||1607,76|C|||Pagto NF 214  UPDATE SOFTWARE LTDA||
|I200|00013694|22042019|1008,25|N||
|I250|2.1.3.01.001||1008,25|D|||Pagto NF 2632766  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1008,25|C|||Pagto NF 2632766  TELEFONICA BRASIL S.A.||
|I200|00013695|22042019|46395,59|N||
|I250|2.1.3.01.001||46395,59|D|||Pagto NF 108211  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||46395,59|C|||Pagto NF 108211  WESTCON BRASIL LTDA||
|I200|00013696|22042019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013697|22042019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013698|22042019|144,5|N||
|I250|4.2.5.01.004||144,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||144,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013699|22042019|119,77|N||
|I250|2.1.3.01.001||119,77|D|||Pagto NF 9973  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||119,77|C|||Pagto NF 9973  FELLIPE BAPTISTA TEIXEIRA||
|I200|00013700|22042019|350|N||
|I250|1.1.2.07.005||350|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||350|C|||Adiantamento para fornecedor - F09521749601||
|I200|00013780|22042019|3527,64|N||
|I250|1.1.2.06.001||3527,64|D|||JXTEC - ADT RETENO||
|I250|1.1.1.02.001||3527,64|C|||JXTEC - ADT RETENO||
|I200|00013781|22042019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto Adto 350  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||350|C|||Pagto Adto 350  THIAGO NERES RANAURO DA S||
|I200|00013891|22042019|177,52|N||
|I250|1.1.1.02.014||177,52|D|||DEVOLUO DE MARGEM XP||
|I250|2.1.11.05.002||177,52|C|||DEVOLUO DE MARGEM XP||
|I200|00013918|22042019|289,4|N||
|I250|4.2.5.01.014||289,4|D|||AJUSTE NA POSIO PR. 18/04/2019 NC. 887823||
|I250|1.1.1.02.014||289,4|C|||AJUSTE NA POSIO PR. 18/04/2019 NC. 887823||
|I200|00014093|22042019|60,53|N||
|I250|1.1.2.11.002||60,53|D|||Valor ref. nf  40260 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||60,53|C|||Valor ref. nf  40260 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014179|22042019|30,5|N||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|C|||Valor ref. nf  15067 - MASTER TURISMO LTDA||
|I200|00014187|22042019|1170,1|N||
|I250|3.1.1.10.001||164,31|D|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||248,96|D|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||756,83|D|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||164,31|C|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||756,83|C|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||248,96|C|||Valor ref. nf  256 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00003794|23042019|2558,06|N||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1952665415 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1952665415 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||553,44|D|||Valor ref. nf  1952665415 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1496,45|D|||Valor ref. nf  1952665415 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||2558,06|C|||Valor ref. nf  1952665415 - SUL AMERICA COMPANHIA||
|I200|00003795|23042019|2558,06|N||
|I250|2.1.3.01.001||2558,06|D|||Nota fiscal de entrada - Cancelamento - F016850530||
|I250|4.2.2.01.019||1496,45|C|||Nota fiscal de entrada - Cancelamento - F016850530||
|I250|5.4.2.03.019||240,84|C|||Nota fiscal de entrada - Cancelamento - F016850530||
|I250|5.4.2.03.019||267,33|C|||Nota fiscal de entrada - Cancelamento - F016850530||
|I250|5.4.2.03.019||553,44|C|||Nota fiscal de entrada - Cancelamento - F016850530||
|I200|00005996|23042019|1791,14|N||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  45 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  45 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  45 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  45 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  45 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  45 - SJC BIOENERGIA LTDA||
|I200|00005997|23042019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  46 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  46 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  46 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  46 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  46 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  46 - SJC BIOENERGIA LTDA||
|I200|00005998|23042019|5157,71|N||
|I250|3.1.1.10.001||77,9|D|||Valor ref. nf  47 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.002||358,8|D|||Valor ref. nf  47 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|1.1.2.01.001||4721,01|D|||Valor ref. nf  47 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.03.005||4721,01|C|||Valor ref. nf  47 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.8.03.005||77,9|C|||Valor ref. nf  47 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.9.03.001||358,8|C|||Valor ref. nf  47 - U.S.J. - ACUCAR E ALCOOL S/A||
|I200|00006001|23042019|208,66|N||
|I250|4.2.3.01.005||118,31|D|||Valor ref. nf  53597763 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||90,35|D|||Valor ref. nf  53597763 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||208,66|C|||Valor ref. nf  53597763 - TELEFONICA BRASIL S.A.||
|I200|00006009|23042019|143486,46|N||
|I250|1.1.2.01.001||121022,17|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||3868,58|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||1934,29|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||838,2|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||1289,52|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||2040,2|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||9397,29|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||2472,97|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||328,05|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||75,07|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||71,22|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||16,3|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||107,91|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||24,69|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||328,05|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||75,07|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||9397,29|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.003||987,71|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.05.001||4316,46|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||71,22|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||16,3|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||2040,2|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||123648,59|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||107,91|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||24,69|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||2472,97|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00006010|23042019|14046,9|N||
|I250|3.1.1.10.001||208,34|D|||Valor ref. nf  371 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||252,53|D|||Valor ref. nf  371 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||959,61|D|||Valor ref. nf  371 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||126,26|D|||Valor ref. nf  371 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||82,07|D|||Valor ref. nf  371 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||189,4|D|||Valor ref. nf  371 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||378,79|D|||Valor ref. nf  371 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||11849,9|D|||Valor ref. nf  371 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||252,53|C|||Valor ref. nf  371 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||12626,42|C|||Valor ref. nf  371 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||208,34|C|||Valor ref. nf  371 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||959,61|C|||Valor ref. nf  371 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00006015|23042019|7056,42|N||
|I250|5.4.2.03.019||2785,52|D|||Valor ref. nf  1952665210 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1295,98|D|||Valor ref. nf  1952665210 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1777,96|D|||Valor ref. nf  1952665210 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||486,54|D|||Valor ref. nf  1952665210 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||486,54|D|||Valor ref. nf  1952665210 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||223,88|D|||Valor ref. nf  1952665210 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||7056,42|C|||Valor ref. nf  1952665210 - SUL AMERICA COMPANHIA||
|I200|00006016|23042019|7056,42|N||
|I250|2.1.3.01.001||7056,42|D|||Nota fiscal de entrada - Cancelamento - F016850530||
|I250|4.2.2.01.019||486,54|C|||Nota fiscal de entrada - Cancelamento - F016850530||
|I250|4.2.2.01.019||486,54|C|||Nota fiscal de entrada - Cancelamento - F016850530||
|I250|4.2.2.01.019||223,88|C|||Nota fiscal de entrada - Cancelamento - F016850530||
|I250|5.4.2.03.019||2785,52|C|||Nota fiscal de entrada - Cancelamento - F016850530||
|I250|5.4.2.03.019||1295,98|C|||Nota fiscal de entrada - Cancelamento - F016850530||
|I250|5.4.2.03.019||1777,96|C|||Nota fiscal de entrada - Cancelamento - F016850530||
|I200|00006128|23042019|155,2|N||
|I250|4.2.3.07.005||62,4|D|||Valor ref. nf  9945 - JULIO CESAR ALVES||
|I250|4.2.3.07.004||45|D|||Valor ref. nf  9945 - JULIO CESAR ALVES||
|I250|4.2.3.07.007||47,8|D|||Valor ref. nf  9945 - JULIO CESAR ALVES||
|I250|2.1.3.01.001||155,2|C|||Valor ref. nf  9945 - JULIO CESAR ALVES||
|I200|00006132|23042019|661,23|N||
|I250|2.1.3.01.001||661,23|D|||Pagto NF 9706  JULIO CESAR ALVES||
|I250|1.1.1.02.001||661,23|C|||Pagto NF 9706  JULIO CESAR ALVES||
|I200|00013312|23042019|22842,45|N||
|I250|4.2.3.07.008||168,25|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||168,25|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||277,95|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||168,25|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||168,25|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||242,36|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||168,25|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||168,25|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||168,25|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||168,25|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||614,96|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||6040,78|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||396,79|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||591,4|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||239,6|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||87,93|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||87,93|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||87,93|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||432,89|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||6040,78|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||169,42|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||293,66|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||145,65|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||154,18|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,34|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,27|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||35,03|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18,45|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,92|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||181,22|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,1|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,22|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,9|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,74|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,19|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,64|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,64|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,69|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,64|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||27,77|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,99|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||181,22|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||22,3|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,64|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,08|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,69|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,81|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,37|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,63|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1167,6|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||15,2|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||164,07|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||503,28|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||340,78|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||489,5|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||925,55|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||743,48|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||87,93|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||489,5|D|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||25,68|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,34|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,27|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||35,03|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,05|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18,45|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,92|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||181,22|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,1|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,22|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,9|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,74|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,19|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,64|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,64|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,69|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,64|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||27,77|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,99|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||181,22|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||22,3|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,64|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,08|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,69|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,81|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,37|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,63|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||22151,42|C|||Valor ref. nf  15140 - MASTER TURISMO LTDA||
|I200|00013314|23042019|16003,75|N||
|I250|1.1.1.02.001||16003,75|D|||Recebto NF 6156  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||16003,75|C|||Recebto NF 6156  BANCO MERCANTIL DO BRAS||
|I200|00013316|23042019|50000|N||
|I250|1.1.1.02.001||50000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||50000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00013317|23042019|25042,53|N||
|I250|5.4.1.01.001||25042,53|D|||Valor ref. nf  6160 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||25042,53|C|||Valor ref. nf  6160 - WESTCON BRASIL LTDA||
|I200|00013318|23042019|25042,53|N||
|I250|5.4.1.01.001||25042,53|D|||Valor ref. nf  6161 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||25042,53|C|||Valor ref. nf  6161 - WESTCON BRASIL LTDA||
|I200|00013319|23042019|46786,93|N||
|I250|1.1.2.08.012||688,84|D|||Valor ref. nf  4 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|1.1.2.08.013||3172,84|D|||Valor ref. nf  4 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.014||10200|D|||Valor ref. nf  4 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.015||11275,41|D|||Valor ref. nf  4 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.016||20272,54|D|||Valor ref. nf  4 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.4.01.010||1177,3|D|||Valor ref. nf  4 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.4.01.010||1177,3|C|||Valor ref. nf  4 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.007||3172,84|C|||Valor ref. nf  4 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.008||688,84|C|||Valor ref. nf  4 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.9.01.008||1177,29|C|||Valor ref. nf  4 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.3.01.001||40570,66|C|||Valor ref. nf  4 - CHRISTIANE OTTONI CANDIDO NEVES||
|I200|00013320|23042019|156,31|N||
|I250|1.1.2.12.001||156,31|D|||Valor ref. nf  1000942 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.12.003||156,31|C|||Valor ref. nf  1000942 - DELL COMPUTADORES DO BRAS||
|I200|00013321|23042019|895,66|N||
|I250|1.1.2.12.001||895,66|D|||Valor ref. nf  1000941 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.12.003||895,66|C|||Valor ref. nf  1000941 - DELL COMPUTADORES DO BRAS||
|I200|00013322|23042019|9832,5|N||
|I250|5.4.2.05.014||9000|D|||Valor ref. nf  16 - SPEEDWAY - INSTALACOES E CONFI||
|I250|1.1.2.08.013||684|D|||Valor ref. nf  16 - SPEEDWAY - INSTALACOES E CONFI||
|I250|1.1.2.08.012||148,5|D|||Valor ref. nf  16 - SPEEDWAY - INSTALACOES E CONFI||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  16 - SPEEDWAY - INSTALACOES E CONFI||
|I250|5.4.2.01.008||148,5|C|||Valor ref. nf  16 - SPEEDWAY - INSTALACOES E CONFI||
|I250|5.4.2.01.007||684|C|||Valor ref. nf  16 - SPEEDWAY - INSTALACOES E CONFI||
|I200|00013323|23042019|22734,86|N||
|I250|4.2.4.01.010||560,2|D|||Valor ref. nf  5 - GERALDO LOURENCO COTA ME||
|I250|1.1.2.08.012||334,91|D|||Valor ref. nf  5 - GERALDO LOURENCO COTA ME||
|I250|1.1.2.08.013||1542,58|D|||Valor ref. nf  5 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.016||6502,81|D|||Valor ref. nf  5 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.015||3794,36|D|||Valor ref. nf  5 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  5 - GERALDO LOURENCO COTA ME||
|I250|2.1.3.01.001||19736,97|C|||Valor ref. nf  5 - GERALDO LOURENCO COTA ME||
|I250|4.2.4.01.010||560,2|C|||Valor ref. nf  5 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.007||1542,58|C|||Valor ref. nf  5 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.008||334,91|C|||Valor ref. nf  5 - GERALDO LOURENCO COTA ME||
|I250|2.1.9.01.008||560,2|C|||Valor ref. nf  5 - GERALDO LOURENCO COTA ME||
|I200|00013324|23042019|15295|N||
|I250|1.1.2.08.013||1064|D|||Valor ref. nf  4 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|1.1.2.08.012||231|D|||Valor ref. nf  4 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  4 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|2.1.3.01.001||14000|C|||Valor ref. nf  4 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.008||231|C|||Valor ref. nf  4 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.007||1064|C|||Valor ref. nf  4 - AFB TECNOLOGIA DA INFORMACAO LT||
|I200|00013325|23042019|1051,97|N||
|I250|5.4.1.01.001||1051,97|D|||Valor ref. nf  6162 - PROCURADORIA GERAL DE JUSTI||
|I250|1.1.2.12.001||1051,97|C|||Valor ref. nf  6162 - PROCURADORIA GERAL DE JUSTI||
|I200|00013326|23042019|12017,5|N||
|I250|1.1.2.08.012||181,5|D|||Valor ref. nf  4 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|1.1.2.08.013||836|D|||Valor ref. nf  4 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  4 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|2.1.3.01.001||11000|C|||Valor ref. nf  4 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.007||836|C|||Valor ref. nf  4 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.008||181,5|C|||Valor ref. nf  4 - ELFLUX GLOBAL SERVICE COMERCIO||
|I200|00013327|23042019|26405,22|N||
|I250|4.2.4.01.010||721,71|D|||Valor ref. nf  4 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.014||21023,35|D|||Valor ref. nf  4 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.015||3977,59|D|||Valor ref. nf  4 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.016||682,57|D|||Valor ref. nf  4 - ARAF SERVICES LTDA. - ME||
|I250|2.1.3.01.001||24961,8|C|||Valor ref. nf  4 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||721,71|C|||Valor ref. nf  4 - ARAF SERVICES LTDA. - ME||
|I250|2.1.9.01.008||721,71|C|||Valor ref. nf  4 - ARAF SERVICES LTDA. - ME||
|I200|00013328|23042019|68396,23|N||
|I250|4.2.4.01.010||1341,1|D|||Valor ref. nf  2369 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.3.03.002||67055,13|D|||Valor ref. nf  2369 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||67055,13|C|||Valor ref. nf  2369 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||1341,1|C|||Valor ref. nf  2369 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00013362|23042019|50000|N||
|I250|1.1.1.02.007||50000|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||50000|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00013379|23042019|2062,33|N||
|I250|4.2.4.01.010||41,25|D|||Valor ref. nf  996 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.013||156,74|D|||Valor ref. nf  996 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.012||34,03|D|||Valor ref. nf  996 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.11.003||1830,31|D|||Valor ref. nf  996 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.3.01.001||2010,77|C|||Valor ref. nf  996 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.008||51,56|C|||Valor ref. nf  996 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00013702|23042019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013703|23042019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013705|23042019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I200|00013706|23042019|12,93|N||
|I250|4.2.5.01.004||12,93|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||12,93|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013707|23042019|312,46|N||
|I250|2.1.3.01.001||312,46|D|||Pagto NF 956327  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||312,46|C|||Pagto NF 956327  INGRAM MICRO BRASIL LTDA||
|I200|00013708|23042019|100|N||
|I250|1.1.1.02.008||100|D|||TRANSFERENCIA ENTRE CONTAS SANTANDER||
|I250|1.1.1.02.001||100|C|||TRANSFERENCIA ENTRE CONTAS SANTANDER||
|I200|00013709|23042019|155,2|N||
|I250|4.2.3.07.007||47,8|D|||Valor ref. nf  9945 - JULIO CESAR ALVES||
|I250|4.2.3.07.005||62,4|D|||Valor ref. nf  9945 - JULIO CESAR ALVES||
|I250|4.2.3.07.004||45|D|||Valor ref. nf  9945 - JULIO CESAR ALVES||
|I250|2.1.3.01.001||155,2|C|||Valor ref. nf  9945 - JULIO CESAR ALVES||
|I200|00013710|23042019|16951,76|N||
|I250|2.1.3.01.001||16951,76|D|||Pagto NF 108495  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||16951,76|C|||Pagto NF 108495  WESTCON BRASIL LTDA||
|I200|00013749|23042019|203,07|N||
|I250|1.1.2.06.001||203,07|D|||Adiantamento para fornecedor - F24783329000134||
|I250|2.1.3.01.001||203,07|C|||Adiantamento para fornecedor - F24783329000134||
|I200|00013756|23042019|155,2|N||
|I250|2.1.3.01.001||155,2|D|||Nota fiscal de entrada - Cancelamento - F035208476||
|I250|4.2.3.07.004||45|C|||Nota fiscal de entrada - Cancelamento - F035208476||
|I250|4.2.3.07.005||62,4|C|||Nota fiscal de entrada - Cancelamento - F035208476||
|I250|4.2.3.07.007||47,8|C|||Nota fiscal de entrada - Cancelamento - F035208476||
|I200|00013829|23042019|4011446,68|N||
|I250|1.1.1.02.008||3990420,39|D|||EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I250|4.2.5.01.004||2000|D|||EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I250|4.2.5.01.005||19026,29|D|||EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I250|2.2.1.01.003||4011446,68|C|||EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I200|00013832|23042019|9,48|N||
|I250|4.2.5.01.004||9,48|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||9,48|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00013883|23042019|147,07|N||
|I250|2.1.11.05.002||147,07|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||147,07|C|||CHAMADA DE MARGEM XP||
|I200|00013906|23042019|289,1|N||
|I250|1.1.1.02.014||289,1|D|||AJUSTE NA POSIO PR. 22/04/2019 NC. 896479||
|I250|3.1.3.01.001||289,1|C|||AJUSTE NA POSIO PR. 22/04/2019 NC. 896479||
|I200|00014094|23042019|41,25|N||
|I250|1.1.2.11.003||41,25|D|||Valor ref. nf  996 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||41,25|C|||Valor ref. nf  996 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00014167|23042019|4011446,68|N||
|I250|2.2.1.01.003||4011446,68|D|||EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I250|1.1.2.03.001||4011446,68|C|||EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I200|00002657|24042019|209,98|N||
|I250|4.2.3.02.003||199,98|D|||Valor ref. nf  1050 - SMART CLEAN SERVICOS DE LIMP||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  1050 - SMART CLEAN SERVICOS DE LIMP||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  1050 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.9.01.008||10|C|||Valor ref. nf  1050 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.3.01.001||189,98|C|||Valor ref. nf  1050 - SMART CLEAN SERVICOS DE LIMP||
|I200|00002658|24042019|14202,5|N||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  27 - EAN TECH CONSULTING SERVICES L||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  27 - EAN TECH CONSULTING SERVICES L||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  27 - EAN TECH CONSULTING SERVICES L||
|I250|2.1.3.01.001||13000|C|||Valor ref. nf  27 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  27 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  27 - EAN TECH CONSULTING SERVICES L||
|I200|00002659|24042019|4916,25|N||
|I250|5.4.2.05.014||4500|D|||Valor ref. nf  12 - JOSE CARLOS MORAES 39922960753||
|I250|1.1.2.08.013||342|D|||Valor ref. nf  12 - JOSE CARLOS MORAES 39922960753||
|I250|1.1.2.08.012||74,25|D|||Valor ref. nf  12 - JOSE CARLOS MORAES 39922960753||
|I250|2.1.3.01.001||4500|C|||Valor ref. nf  12 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.01.007||342|C|||Valor ref. nf  12 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.01.008||74,25|C|||Valor ref. nf  12 - JOSE CARLOS MORAES 39922960753||
|I200|00002662|24042019|9966,67|N||
|I250|4.2.3.02.014||9966,67|D|||Valor ref. nf  105 - OLIVIERI SOLUCOES EM TI EIREL||
|I250|2.1.3.01.001||9966,67|C|||Valor ref. nf  105 - OLIVIERI SOLUCOES EM TI EIREL||
|I200|00003799|24042019|16000|N||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  3 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.3.01.001||16000|C|||Valor ref. nf  3 - CT SERVICOS EM TECNOLOGIA DA IN||
|I200|00003814|24042019|16000|N||
|I250|2.1.3.01.001||16000|D|||Nota fiscal de entrada - Cancelamento - F327811750||
|I250|4.2.3.02.014||16000|C|||Nota fiscal de entrada - Cancelamento - F327811750||
|I200|00003815|24042019|16000|N||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  3 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.3.01.001||16000|C|||Valor ref. nf  3 - CT SERVICOS EM TECNOLOGIA DA IN||
|I200|00006017|24042019|3204,02|N||
|I250|1.1.1.02.001||3204,02|D|||Recebto NF 344  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||3204,02|C|||Recebto NF 344  FUNDACAO INSTITUTO DE P||
|I200|00006030|24042019|1995,82|N||
|I250|4.2.3.02.003||1933|D|||Valor ref. nf  1206 - NGA - SERVICOS DE LIMPEZA DE||
|I250|4.2.4.01.010||62,82|D|||Valor ref. nf  1206 - NGA - SERVICOS DE LIMPEZA DE||
|I250|4.2.4.01.010||62,82|C|||Valor ref. nf  1206 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.9.01.003||212,63|C|||Valor ref. nf  1206 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.3.01.001||1720,37|C|||Valor ref. nf  1206 - NGA - SERVICOS DE LIMPEZA DE||
|I200|00006121|24042019|24035|N||
|I250|1.1.2.08.012||363|D|||Valor ref. nf  3 - JULIO CESAR ALVES||
|I250|1.1.2.08.013||1672|D|||Valor ref. nf  3 - JULIO CESAR ALVES||
|I250|4.2.3.02.014||22000|D|||Valor ref. nf  3 - JULIO CESAR ALVES||
|I250|2.1.3.01.001||22000|C|||Valor ref. nf  3 - JULIO CESAR ALVES||
|I250|5.4.2.01.008||363|C|||Valor ref. nf  3 - JULIO CESAR ALVES||
|I250|5.4.2.01.007||1672|C|||Valor ref. nf  3 - JULIO CESAR ALVES||
|I200|00013332|24042019|16823,63|N||
|I250|1.1.1.02.001||16823,63|D|||Recebto NF 27  ELETROSOM S.A  EM RECUP||
|I250|1.1.2.01.001||16823,63|C|||Recebto NF 27  ELETROSOM S.A  EM RECUP||
|I200|00013348|24042019|6358,43|N||
|I250|4.2.4.01.010||302,78|D|||Valor ref. nf  7387 - EQUINIX DO BRASIL SOLUCOES D||
|I250|5.4.2.04.007||6055,65|D|||Valor ref. nf  7387 - EQUINIX DO BRASIL SOLUCOES D||
|I250|4.2.4.01.010||302,78|C|||Valor ref. nf  7387 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.3.01.001||6055,65|C|||Valor ref. nf  7387 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00013354|24042019|1628,09|N||
|I250|1.1.1.02.001||1628,09|D|||Recebto NF 201  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|C|||Recebto NF 201  BANCO DA AMAZONIA SA||
|I200|00013355|24042019|3154,99|N||
|I250|4.2.3.07.006||3154,99|D|||Valor ref. nf  367749 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||3154,99|C|||Valor ref. nf  367749 - LOCALIZA FLEET S.A.||
|I200|00013356|24042019|853,46|N||
|I250|2.1.3.01.001||853,46|D|||Pagto NF 567538  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||853,46|C|||Pagto NF 567538  DELL COMPUTADORES DO BRAS||
|I200|00013357|24042019|853,46|N||
|I250|1.1.1.02.001||853,46|D|||Anular entrada para pagamento n 34802||
|I250|2.1.3.01.001||853,46|C|||Anular entrada para pagamento n 34802||
|I200|00013361|24042019|3859,61|N||
|I250|1.1.2.08.013||263,67|D|||Valor ref. nf  3 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|1.1.2.08.012||57,24|D|||Valor ref. nf  3 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.3.02.015||3469,31|D|||Valor ref. nf  3 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.4.01.010||69,39|D|||Valor ref. nf  3 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.4.01.010||69,39|C|||Valor ref. nf  3 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|5.4.2.01.007||263,67|C|||Valor ref. nf  3 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|5.4.2.01.008||57,24|C|||Valor ref. nf  3 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|2.1.3.01.001||3469,31|C|||Valor ref. nf  3 - INSIGNA S S RESENDE LTDA EIRELI||
|I200|00013364|24042019|103515,45|N||
|I250|5.4.2.01.006||100990,68|D|||Valor ref. nf  2 - TCSP TECNOLOGIA, CONSULTORIA E||
|I250|4.2.4.01.010||2524,77|D|||Valor ref. nf  2 - TCSP TECNOLOGIA, CONSULTORIA E||
|I250|4.2.4.01.010||2524,77|C|||Valor ref. nf  2 - TCSP TECNOLOGIA, CONSULTORIA E||
|I250|2.1.9.01.008||2524,77|C|||Valor ref. nf  2 - TCSP TECNOLOGIA, CONSULTORIA E||
|I250|2.1.3.01.001||98465,91|C|||Valor ref. nf  2 - TCSP TECNOLOGIA, CONSULTORIA E||
|I200|00013374|24042019|18433,03|N||
|I250|1.1.2.08.012||272,39|D|||Valor ref. nf  6 - FILIPE FIGUEROA CARLOS||
|I250|1.1.2.08.013||1254,62|D|||Valor ref. nf  6 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.015||3450,42|D|||Valor ref. nf  6 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.016||10,75|D|||Valor ref. nf  6 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.014||13047|D|||Valor ref. nf  6 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||397,85|D|||Valor ref. nf  6 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||397,85|C|||Valor ref. nf  6 - FILIPE FIGUEROA CARLOS||
|I250|5.4.1.01.015||1254,62|C|||Valor ref. nf  6 - FILIPE FIGUEROA CARLOS||
|I250|5.4.1.01.016||272,39|C|||Valor ref. nf  6 - FILIPE FIGUEROA CARLOS||
|I250|2.1.9.01.008||397,85|C|||Valor ref. nf  6 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||16110,32|C|||Valor ref. nf  6 - FILIPE FIGUEROA CARLOS||
|I200|00013378|24042019|1545,16|N||
|I250|1.1.2.08.013||117,43|D|||Valor ref. nf  995 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.012||25,5|D|||Valor ref. nf  995 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.11.003||1371,33|D|||Valor ref. nf  995 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||30,9|D|||Valor ref. nf  995 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.3.01.001||1545,16|C|||Valor ref. nf  995 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00013380|24042019|1545,16|N||
|I250|2.1.3.01.001||1545,16|D|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.11.003||1371,33|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.08.012||25,5|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|1.1.2.08.013||117,43|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I250|4.2.4.01.010||30,9|C|||Nota fiscal de entrada - Cancelamento - F594562770||
|I200|00013381|24042019|693965,97|N||
|I250|1.1.1.02.001||693965,97|D|||Recebto NF 6135  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||693965,96|C|||Recebto NF 6135  VALLOUREC SOLUCOES TUBU||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 6135  VALLOUREC SOLUCOES TUBU||
|I200|00013382|24042019|1545,16|N||
|I250|1.1.2.08.013||117,43|D|||Valor ref. nf  995 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.012||25,5|D|||Valor ref. nf  995 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.11.003||1371,33|D|||Valor ref. nf  995 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||30,9|D|||Valor ref. nf  995 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.008||38,63|C|||Valor ref. nf  995 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.3.01.001||1506,53|C|||Valor ref. nf  995 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00013384|24042019|678,07|N||
|I250|1.1.2.11.002||601,79|D|||Valor ref. nf  997 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.012||11,19|D|||Valor ref. nf  997 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.013||51,53|D|||Valor ref. nf  997 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||13,56|D|||Valor ref. nf  997 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.008||16,95|C|||Valor ref. nf  997 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.006||10,17|C|||Valor ref. nf  997 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.3.01.001||619,42|C|||Valor ref. nf  997 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||4,41|C|||Valor ref. nf  997 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||20,34|C|||Valor ref. nf  997 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||6,78|C|||Valor ref. nf  997 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00013387|24042019|1545,16|N||
|I250|1.1.2.08.013||117,43|D|||Valor ref. nf  849 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.012||25,5|D|||Valor ref. nf  849 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.11.003||1371,33|D|||Valor ref. nf  849 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||30,9|D|||Valor ref. nf  849 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.008||38,63|C|||Valor ref. nf  849 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.3.01.001||1506,53|C|||Valor ref. nf  849 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00013388|24042019|10303,68|N||
|I250|1.1.2.11.003||9144,52|D|||Valor ref. nf  850 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.012||170,01|D|||Valor ref. nf  850 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.013||783,08|D|||Valor ref. nf  850 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||206,07|D|||Valor ref. nf  850 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.008||257,59|C|||Valor ref. nf  850 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.3.01.001||10046,09|C|||Valor ref. nf  850 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00013390|24042019|678,07|N||
|I250|1.1.2.08.013||51,53|D|||Valor ref. nf  851 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.012||11,19|D|||Valor ref. nf  851 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.11.002||601,79|D|||Valor ref. nf  851 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||13,56|D|||Valor ref. nf  851 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.008||16,95|C|||Valor ref. nf  851 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.006||10,17|C|||Valor ref. nf  851 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.3.01.001||619,42|C|||Valor ref. nf  851 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||4,41|C|||Valor ref. nf  851 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||20,34|C|||Valor ref. nf  851 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.01.010||6,78|C|||Valor ref. nf  851 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00013391|24042019|10530,61|N||
|I250|4.2.3.02.001||10029,15|D|||Valor ref. nf  215 - BDO RCS AUDITORES INDEPENDENT||
|I250|4.2.4.01.010||501,46|D|||Valor ref. nf  215 - BDO RCS AUDITORES INDEPENDENT||
|I250|4.2.4.01.010||501,46|C|||Valor ref. nf  215 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.9.01.006||150,44|C|||Valor ref. nf  215 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||65,19|C|||Valor ref. nf  215 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||300,87|C|||Valor ref. nf  215 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||100,29|C|||Valor ref. nf  215 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.3.01.001||9412,36|C|||Valor ref. nf  215 - BDO RCS AUDITORES INDEPENDENT||
|I200|00013392|24042019|479,32|N||
|I250|1.1.2.11.002||425,39|D|||Valor ref. nf  854 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.012||7,91|D|||Valor ref. nf  854 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.013||36,43|D|||Valor ref. nf  854 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||9,59|D|||Valor ref. nf  854 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.01.008||11,98|C|||Valor ref. nf  854 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.3.01.001||467,34|C|||Valor ref. nf  854 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00013400|24042019|11175|N||
|I250|1.1.2.08.013||760|D|||Valor ref. nf  4 - S & V SERVICOS LTDA||
|I250|1.1.2.08.012||165|D|||Valor ref. nf  4 - S & V SERVICOS LTDA||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  4 - S & V SERVICOS LTDA||
|I250|4.2.4.01.010||250|D|||Valor ref. nf  4 - S & V SERVICOS LTDA||
|I250|4.2.4.01.010||250|C|||Valor ref. nf  4 - S & V SERVICOS LTDA||
|I250|5.4.2.01.007||760|C|||Valor ref. nf  4 - S & V SERVICOS LTDA||
|I250|5.4.2.01.008||165|C|||Valor ref. nf  4 - S & V SERVICOS LTDA||
|I250|2.1.9.01.008||250|C|||Valor ref. nf  4 - S & V SERVICOS LTDA||
|I250|2.1.9.01.006||150|C|||Valor ref. nf  4 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||65|C|||Valor ref. nf  4 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||300|C|||Valor ref. nf  4 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||100|C|||Valor ref. nf  4 - S & V SERVICOS LTDA||
|I250|2.1.3.01.001||9135|C|||Valor ref. nf  4 - S & V SERVICOS LTDA||
|I200|00013402|24042019|232,35|N||
|I250|4.2.4.01.011||232,35|D|||Valor ref. nf  10052019 - PREFEITURA DE BELO HORIZ||
|I250|2.1.3.01.001||232,35|C|||Valor ref. nf  10052019 - PREFEITURA DE BELO HORIZ||
|I200|00013403|24042019|1044,68|N||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||15,68|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||6,86|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||30,38|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||9,8|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||961,38|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I200|00013404|24042019|1044,68|N||
|I250|2.1.3.01.001||961,38|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.8.01.010||6,86|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.8.01.010||30,38|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.8.01.010||9,8|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.9.01.006||15,68|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I200|00013405|24042019|1044,68|N||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||15,74|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||6,86|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||30,58|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||9,8|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||961,12|C|||Valor ref. nf  94491 - PORTO SEGURO - BIOQUALYNET||
|I200|00013407|24042019|671,64|N||
|I250|5.4.2.01.006||671,64|D|||Valor ref. nf  48 - O SONAR TECNOLOGIA LTDA||
|I250|2.1.3.01.001||671,64|C|||Valor ref. nf  48 - O SONAR TECNOLOGIA LTDA||
|I200|00013510|24042019|1417,14|N||
|I250|1.1.1.02.001||1417,13|D|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I250|1.1.2.01.001||1417,14|C|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I200|00013511|24042019|0,02|N||
|I250|1.1.1.02.001||0,02|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,02|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00013615|24042019|671,64|N||
|I250|2.1.3.01.001||671,64|D|||Valor ref. nf  48 - O SONAR TECNOLOGIA LTDA||
|I250|5.4.2.01.006||671,64|C|||Valor ref. nf  48 - O SONAR TECNOLOGIA LTDA||
|I200|00013616|24042019|671,64|N||
|I250|5.4.2.01.006||671,64|D|||Valor ref. nf  48 - O SONAR TECNOLOGIA LTDA||
|I250|2.1.3.01.001||671,64|C|||Valor ref. nf  48 - O SONAR TECNOLOGIA LTDA||
|I200|00013711|24042019|755000|N||
|I250|1.1.1.03.010||755000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||755000|C|||APLIC FUNDO PREMIUM DI||
|I200|00013712|24042019|28,55|N||
|I250|4.2.5.01.004||28,55|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||28,55|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013713|24042019|37,78|N||
|I250|4.2.5.01.004||37,78|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||37,78|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013782|24042019|203,07|N||
|I250|2.1.3.01.001||203,07|D|||Pagto Adto 352  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||203,07|C|||Pagto Adto 352  QUALITYCERT CERTIFICACAO||
|I200|00013892|24042019|3,89|N||
|I250|1.1.1.02.014||3,89|D|||DEVOLUO DE MARGEM XP||
|I250|2.1.11.05.002||3,89|C|||DEVOLUO DE MARGEM XP||
|I200|00013919|24042019|264,06|N||
|I250|4.2.5.01.014||264,06|D|||AJUSTE NA POSIO PR. 23/04/2019 NC. 905703||
|I250|1.1.1.02.014||264,06|C|||AJUSTE NA POSIO PR. 23/04/2019 NC. 905703||
|I200|00013928|24042019|264,06|N||
|I250|1.1.1.02.014||264,06|D|||DEVOLUO DE MARGEM XP||
|I250|2.1.11.05.002||264,06|C|||DEVOLUO DE MARGEM XP||
|I200|00014095|24042019|30,9|N||
|I250|1.1.2.11.003||30,9|D|||Valor ref. nf  995 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||30,9|C|||Valor ref. nf  995 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00014096|24042019|13,56|N||
|I250|1.1.2.11.002||13,56|D|||Valor ref. nf  997 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||13,56|C|||Valor ref. nf  997 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00014097|24042019|30,9|N||
|I250|1.1.2.11.003||30,9|D|||Valor ref. nf  849 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||30,9|C|||Valor ref. nf  849 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00014098|24042019|206,07|N||
|I250|1.1.2.11.003||206,07|D|||Valor ref. nf  850 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||206,07|C|||Valor ref. nf  850 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00014099|24042019|13,56|N||
|I250|1.1.2.11.002||13,56|D|||Valor ref. nf  851 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||13,56|C|||Valor ref. nf  851 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00014100|24042019|9,59|N||
|I250|1.1.2.11.002||9,59|D|||Valor ref. nf  854 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|4.2.4.01.010||9,59|C|||Valor ref. nf  854 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00014188|24042019|232,35|N||
|I250|2.1.3.01.001||232,35|D|||Nota fiscal de entrada - Cancelamento - F000025||
|I250|4.2.4.01.011||232,35|C|||Nota fiscal de entrada - Cancelamento - F000025||
|I200|00002161|25042019|2213|N||
|I250|4.2.4.01.010||44,26|D|||Valor ref. nf  40269 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1964,04|D|||Valor ref. nf  40269 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||36,51|D|||Valor ref. nf  40269 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||168,19|D|||Valor ref. nf  40269 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2110,1|C|||Valor ref. nf  40269 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,38|C|||Valor ref. nf  40269 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||66,39|C|||Valor ref. nf  40269 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||22,13|C|||Valor ref. nf  40269 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002162|25042019|4777,54|N||
|I250|1.1.2.08.013||363,09|D|||Valor ref. nf  7301 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||78,83|D|||Valor ref. nf  7301 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||4240,07|D|||Valor ref. nf  7301 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||95,55|D|||Valor ref. nf  7301 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||71,66|C|||Valor ref. nf  7301 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4483,72|C|||Valor ref. nf  7301 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||31,05|C|||Valor ref. nf  7301 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||143,33|C|||Valor ref. nf  7301 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||47,78|C|||Valor ref. nf  7301 - EMC BRASIL SERVICOS DE TI LT||
|I200|00002163|25042019|5353,08|N||
|I250|3.1.1.11.001||48,94|D|||Valor ref. nf  111 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.002||225,44|D|||Valor ref. nf  111 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|D|||Valor ref. nf  111 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.001||88,99|D|||Valor ref. nf  111 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.002||29,66|D|||Valor ref. nf  111 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.008||44,5|D|||Valor ref. nf  111 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.007||19,28|D|||Valor ref. nf  111 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.004||148,32|D|||Valor ref. nf  111 - CRISTAL ALIMENTOS LTDA||
|I250|5.4.2.01.002||1964,04|D|||Valor ref. nf  111 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.06.002||2966,34|C|||Valor ref. nf  111 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.9.03.001||225,44|C|||Valor ref. nf  111 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.11.002||1964,04|C|||Valor ref. nf  111 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.004||148,32|C|||Valor ref. nf  111 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.005||48,94|C|||Valor ref. nf  111 - CRISTAL ALIMENTOS LTDA||
|I200|00002164|25042019|11556,51|N||
|I250|3.1.1.11.002||486,7|D|||Valor ref. nf  112 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.001||105,66|D|||Valor ref. nf  112 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.007||41,63|D|||Valor ref. nf  112 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.008||96,06|D|||Valor ref. nf  112 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.002||64,04|D|||Valor ref. nf  112 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.001||192,12|D|||Valor ref. nf  112 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||6010,04|D|||Valor ref. nf  112 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.004||320,19|D|||Valor ref. nf  112 - CRISTAL ALIMENTOS LTDA||
|I250|5.4.2.01.002||4240,07|D|||Valor ref. nf  112 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.9.03.001||486,7|C|||Valor ref. nf  112 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.06.002||6403,89|C|||Valor ref. nf  112 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.11.002||4240,07|C|||Valor ref. nf  112 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.005||105,66|C|||Valor ref. nf  112 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.004||320,19|C|||Valor ref. nf  112 - CRISTAL ALIMENTOS LTDA||
|I200|00002168|25042019|141,65|N||
|I250|4.2.3.01.002||141,65|D|||CELG DISTRIBUICAO GOIAS||
|I250|2.1.3.01.001||141,65|C|||CELG DISTRIBUICAO GOIAS||
|I200|00002169|25042019|141,65|N||
|I250|4.2.3.01.002||141,65|D|||CELG DISTRIBUICAO GOIAS||
|I250|2.1.3.01.001||141,65|C|||CELG DISTRIBUICAO GOIAS||
|I200|00002170|25042019|141,65|N||
|I250|2.1.3.01.001||141,65|D|||CELG DISTRIBUICAO GOIAS(Estorno) - 155164||
|I250|4.2.3.01.002||141,65|C|||CELG DISTRIBUICAO GOIAS(Estorno) - 155164||
|I200|00002171|25042019|141,65|N||
|I250|2.1.3.01.001||141,65|D|||Pagto Lcto 155165  CELG DITRIBUICAO||
|I250|1.1.1.02.001||141,65|C|||Pagto Lcto 155165  CELG DITRIBUICAO||
|I200|00002664|25042019|196,09|N||
|I250|4.2.3.07.007||155,49|D|||Valor ref. nf  9962 - EDUARDO AUGUSTO NEVES||
|I250|4.2.3.07.010||40,6|D|||Valor ref. nf  9962 - EDUARDO AUGUSTO NEVES||
|I250|2.1.3.01.001||196,09|C|||Valor ref. nf  9962 - EDUARDO AUGUSTO NEVES||
|I200|00002665|25042019|165,33|N||
|I250|4.2.3.07.007||165,33|D|||Valor ref. nf  9961 - FABRICIO ALVES BARCEL||
|I250|2.1.3.01.001||165,33|C|||Valor ref. nf  9961 - FABRICIO ALVES BARCEL||
|I200|00002666|25042019|71824,82|N||
|I250|1.1.1.02.001||71824,82|D|||Recebto NF 20  ASSOCIACAO DE AMIGOS DO||
|I250|1.1.2.01.001||71824,82|C|||Recebto NF 20  ASSOCIACAO DE AMIGOS DO||
|I200|00002676|25042019|937,2|N||
|I250|2.1.3.01.001||937,2|D|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||937,2|C|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I200|00003804|25042019|14826,28|N||
|I250|2.1.6.01.005||14826,28|D|||Valor ref. nf  260419 - RESCISO||
|I250|2.1.3.02.002||14826,28|C|||Valor ref. nf  260419 - RESCISO||
|I200|00003806|25042019|2550,58|N||
|I250|2.1.6.04.005||2550,58|D|||Valor ref. nf  260419 - FGTS A PAGAR||
|I250|2.1.3.03.002||2550,58|C|||Valor ref. nf  260419 - FGTS A PAGAR||
|I200|00003807|25042019|417,4|N||
|I250|5.4.2.10.007||417,4|D|||Valor ref. nf  9801 - RENATO BARBOSA DE MOURA NETO||
|I250|2.1.3.01.001||417,4|C|||Valor ref. nf  9801 - RENATO BARBOSA DE MOURA NETO||
|I200|00003835|25042019|249,53|N||
|I250|4.2.3.01.002||249,53|D|||CEB DISTRIBUICAO DF||
|I250|2.1.3.01.001||249,53|C|||CEB DISTRIBUICAO DF||
|I200|00003836|25042019|249,53|N||
|I250|2.1.3.01.001||249,53|D|||Pagto Lcto 155162  CEB DISTRIBUICAO S.A.||
|I250|1.1.1.02.001||249,53|C|||Pagto Lcto 155162  CEB DISTRIBUICAO S.A.||
|I200|00006044|25042019|748,73|N||
|I250|4.2.3.02.001||748,73|D|||Valor ref. nf  180 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||748,73|C|||Valor ref. nf  180 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00006045|25042019|347|N||
|I250|4.2.3.07.007||68,6|D|||Valor ref. nf  10023 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||178,4|D|||Valor ref. nf  10023 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||35|D|||Valor ref. nf  10023 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65|D|||Valor ref. nf  10023 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||347|C|||Valor ref. nf  10023 - NAILSON COELHO COSTA||
|I200|00006046|25042019|328,4|N||
|I250|4.2.3.07.001||70,4|D|||Valor ref. nf  10022 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||188|D|||Valor ref. nf  10022 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10022 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||328,4|C|||Valor ref. nf  10022 - NAILSON COELHO COSTA||
|I200|00006047|25042019|585|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10021 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||415,2|D|||Valor ref. nf  10021 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||99,8|D|||Valor ref. nf  10021 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||585|C|||Valor ref. nf  10021 - NAILSON COELHO COSTA||
|I200|00006048|25042019|742,5|N||
|I250|4.2.3.07.001||103,8|D|||Valor ref. nf  10013 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||480|D|||Valor ref. nf  10013 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||57|D|||Valor ref. nf  10013 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||101,7|D|||Valor ref. nf  10013 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||742,5|C|||Valor ref. nf  10013 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006049|25042019|298,3|N||
|I250|4.2.3.07.007||10,4|D|||Valor ref. nf  10007 - JULIO CESAR ALVES||
|I250|4.2.3.07.004||12|D|||Valor ref. nf  10007 - JULIO CESAR ALVES||
|I250|4.2.3.07.005||255,2|D|||Valor ref. nf  10007 - JULIO CESAR ALVES||
|I250|4.2.3.07.001||20,7|D|||Valor ref. nf  10007 - JULIO CESAR ALVES||
|I250|2.1.3.01.001||298,3|C|||Valor ref. nf  10007 - JULIO CESAR ALVES||
|I200|00006050|25042019|297,23|N||
|I250|4.2.3.07.001||73|D|||Valor ref. nf  10028 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||169,6|D|||Valor ref. nf  10028 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||54,63|D|||Valor ref. nf  10028 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||297,23|C|||Valor ref. nf  10028 - NAILSON COELHO COSTA||
|I200|00006051|25042019|194|N||
|I250|4.2.3.07.007||69,6|D|||Valor ref. nf  10027 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||109,6|D|||Valor ref. nf  10027 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||14,8|D|||Valor ref. nf  10027 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||194|C|||Valor ref. nf  10027 - NAILSON COELHO COSTA||
|I200|00006052|25042019|412,79|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10026 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||176,8|D|||Valor ref. nf  10026 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||66|D|||Valor ref. nf  10026 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||106,99|D|||Valor ref. nf  10026 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||412,79|C|||Valor ref. nf  10026 - NAILSON COELHO COSTA||
|I200|00006053|25042019|372,5|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10025 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||241,6|D|||Valor ref. nf  10025 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||60,9|D|||Valor ref. nf  10025 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||372,5|C|||Valor ref. nf  10025 - NAILSON COELHO COSTA||
|I200|00006054|25042019|398|N||
|I250|4.2.3.07.001||116|D|||Valor ref. nf  10024 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||200|D|||Valor ref. nf  10024 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||12|D|||Valor ref. nf  10024 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10024 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||398|C|||Valor ref. nf  10024 - NAILSON COELHO COSTA||
|I200|00006055|25042019|86,36|N||
|I250|4.2.4.01.004||85,43|D|||Valor ref. nf  25042019 - PREFEITURA MUNICIPAL DE||
|I250|4.2.5.01.001||0,08|D|||Valor ref. nf  25042019 - PREFEITURA MUNICIPAL DE||
|I250|4.2.5.01.002||0,85|D|||Valor ref. nf  25042019 - PREFEITURA MUNICIPAL DE||
|I250|2.1.3.01.001||86,36|C|||Valor ref. nf  25042019 - PREFEITURA MUNICIPAL DE||
|I200|00006056|25042019|85,43|N||
|I250|4.2.4.01.004||85,43|D|||Valor ref. nf  22052019 - PREFEITURA MUNICIPAL DE||
|I250|2.1.3.01.001||85,43|C|||Valor ref. nf  22052019 - PREFEITURA MUNICIPAL DE||
|I200|00006058|25042019|85,43|N||
|I250|4.2.4.01.004||85,43|D|||Valor ref. nf  24062019 - PREFEITURA MUNICIPAL DE||
|I250|2.1.3.01.001||85,43|C|||Valor ref. nf  24062019 - PREFEITURA MUNICIPAL DE||
|I200|00006059|25042019|85,43|N||
|I250|4.2.4.01.004||85,43|D|||Valor ref. nf  22072019 - PREFEITURA MUNICIPAL DE||
|I250|2.1.3.01.001||85,43|C|||Valor ref. nf  22072019 - PREFEITURA MUNICIPAL DE||
|I200|00006060|25042019|85,43|N||
|I250|4.2.4.01.004||85,43|D|||Valor ref. nf  22082019 - PREFEITURA MUNICIPAL DE||
|I250|2.1.3.01.001||85,43|C|||Valor ref. nf  22082019 - PREFEITURA MUNICIPAL DE||
|I200|00006061|25042019|85,43|N||
|I250|4.2.4.01.004||85,43|D|||Valor ref. nf  23092019 - PREFEITURA MUNICIPAL DE||
|I250|2.1.3.01.001||85,43|C|||Valor ref. nf  23092019 - PREFEITURA MUNICIPAL DE||
|I200|00006062|25042019|253,45|N||
|I250|1.1.2.08.012||3,58|D|||Valor ref. nf  27878349 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.013||16,47|D|||Valor ref. nf  27878349 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||233,4|D|||Valor ref. nf  27878349 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||233,4|C|||Valor ref. nf  27878349 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||16,47|C|||Valor ref. nf  27878349 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||3,58|C|||Valor ref. nf  27878349 - COMPANHIA PIRATININGA DE||
|I200|00006064|25042019|229,17|N||
|I250|1.1.2.08.013||14,78|D|||Valor ref. nf  27903823 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.012||3,21|D|||Valor ref. nf  27903823 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||211,18|D|||Valor ref. nf  27903823 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||211,18|C|||Valor ref. nf  27903823 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||3,21|C|||Valor ref. nf  27903823 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||14,78|C|||Valor ref. nf  27903823 - COMPANHIA PIRATININGA DE||
|I200|00006123|25042019|86,36|N||
|I250|2.1.3.01.001||86,36|D|||Pagto NF 25042019  PREFEITURA MUNICIPAL DE I||
|I250|1.1.1.02.001||86,36|C|||Pagto NF 25042019  PREFEITURA MUNICIPAL DE I||
|I200|00013502|25042019|6213,01|N||
|I250|4.2.3.02.001||5962,58|D|||Valor ref. nf  181 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||250,43|D|||Valor ref. nf  181 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||250,43|C|||Valor ref. nf  181 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.9.01.008||250,43|C|||Valor ref. nf  181 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||5712,15|C|||Valor ref. nf  181 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00013503|25042019|416,02|N||
|I250|4.2.3.02.001||405,87|D|||Valor ref. nf  225 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||10,15|D|||Valor ref. nf  225 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||10,15|C|||Valor ref. nf  225 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||10,15|C|||Valor ref. nf  225 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||6,09|C|||Valor ref. nf  225 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,64|C|||Valor ref. nf  225 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||12,18|C|||Valor ref. nf  225 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,06|C|||Valor ref. nf  225 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||370,75|C|||Valor ref. nf  225 - UPDATE SOFTWARE LTDA||
|I200|00013504|25042019|699,36|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  224 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  224 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  224 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  224 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  224 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  224 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||10,24|C|||Valor ref. nf  224 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||17,06|C|||Valor ref. nf  224 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,43|C|||Valor ref. nf  224 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||20,46|C|||Valor ref. nf  224 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||6,82|C|||Valor ref. nf  224 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||623,29|C|||Valor ref. nf  224 - UPDATE SOFTWARE LTDA||
|I200|00013505|25042019|349,68|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  223 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  223 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  223 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||8,53|C|||Valor ref. nf  223 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||5,12|C|||Valor ref. nf  223 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,22|C|||Valor ref. nf  223 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||10,23|C|||Valor ref. nf  223 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||3,41|C|||Valor ref. nf  223 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||311,64|C|||Valor ref. nf  223 - UPDATE SOFTWARE LTDA||
|I200|00013506|25042019|1133,36|N||
|I250|4.2.3.02.001||1105,72|D|||Valor ref. nf  226 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||27,64|D|||Valor ref. nf  226 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||27,64|C|||Valor ref. nf  226 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||16,59|C|||Valor ref. nf  226 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||27,64|C|||Valor ref. nf  226 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,19|C|||Valor ref. nf  226 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||33,17|C|||Valor ref. nf  226 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||11,06|C|||Valor ref. nf  226 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1010,07|C|||Valor ref. nf  226 - UPDATE SOFTWARE LTDA||
|I200|00013515|25042019|18198,96|N||
|I250|1.1.2.08.012||269,89|D|||Valor ref. nf  3 - PAULO FERNANDO FELIZARDO||
|I250|1.1.2.08.013||1243,14|D|||Valor ref. nf  3 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.014||16300|D|||Valor ref. nf  3 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.015||57,15|D|||Valor ref. nf  3 - PAULO FERNANDO FELIZARDO||
|I250|4.2.4.01.010||328,78|D|||Valor ref. nf  3 - PAULO FERNANDO FELIZARDO||
|I250|4.2.4.01.010||328,78|C|||Valor ref. nf  3 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.007||1243,14|C|||Valor ref. nf  3 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.008||269,89|C|||Valor ref. nf  3 - PAULO FERNANDO FELIZARDO||
|I250|2.1.9.01.008||328,78|C|||Valor ref. nf  3 - PAULO FERNANDO FELIZARDO||
|I250|2.1.3.01.001||16028,37|C|||Valor ref. nf  3 - PAULO FERNANDO FELIZARDO||
|I200|00013517|25042019|18135,38|N||
|I250|1.1.2.08.013||1238,8|D|||Valor ref. nf  4 - PAULO FERNANDO FELIZARDO||
|I250|1.1.2.08.012||268,95|D|||Valor ref. nf  4 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.014||16300|D|||Valor ref. nf  4 - PAULO FERNANDO FELIZARDO||
|I250|4.2.4.01.010||327,63|D|||Valor ref. nf  4 - PAULO FERNANDO FELIZARDO||
|I250|4.2.4.01.010||327,63|C|||Valor ref. nf  4 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.008||268,95|C|||Valor ref. nf  4 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.007||1238,8|C|||Valor ref. nf  4 - PAULO FERNANDO FELIZARDO||
|I250|2.1.9.01.008||327,63|C|||Valor ref. nf  4 - PAULO FERNANDO FELIZARDO||
|I250|2.1.3.01.001||15972,37|C|||Valor ref. nf  4 - PAULO FERNANDO FELIZARDO||
|I200|00013518|25042019|3897,29|N||
|I250|1.1.2.08.012||57,8|D|||Valor ref. nf  3 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|1.1.2.08.013||266,24|D|||Valor ref. nf  3 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.014||3000|D|||Valor ref. nf  3 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.015||503,19|D|||Valor ref. nf  3 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.4.01.010||70,06|D|||Valor ref. nf  3 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.4.01.010||70,06|C|||Valor ref. nf  3 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.007||266,24|C|||Valor ref. nf  3 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.008||57,8|C|||Valor ref. nf  3 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.9.01.008||70,06|C|||Valor ref. nf  3 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.3.01.001||3433,13|C|||Valor ref. nf  3 - ES SERVICOS EM TECNOLOGIA DA IN||
|I200|00013519|25042019|14462,5|N||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  8 - WC MANUTENCAO EM COMPUTADORES L||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  8 - WC MANUTENCAO EM COMPUTADORES L||
|I250|5.4.2.05.014||13000|D|||Valor ref. nf  8 - WC MANUTENCAO EM COMPUTADORES L||
|I250|4.2.4.01.010||260|D|||Valor ref. nf  8 - WC MANUTENCAO EM COMPUTADORES L||
|I250|4.2.4.01.010||260|C|||Valor ref. nf  8 - WC MANUTENCAO EM COMPUTADORES L||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  8 - WC MANUTENCAO EM COMPUTADORES L||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  8 - WC MANUTENCAO EM COMPUTADORES L||
|I250|2.1.9.01.008||260|C|||Valor ref. nf  8 - WC MANUTENCAO EM COMPUTADORES L||
|I250|2.1.3.01.001||12740|C|||Valor ref. nf  8 - WC MANUTENCAO EM COMPUTADORES L||
|I200|00013521|25042019|5250|N||
|I250|4.2.2.01.026||5000|D|||Valor ref. nf  79746 - AMERICAN CHAMBER OF COMMERC||
|I250|4.2.4.01.010||250|D|||Valor ref. nf  79746 - AMERICAN CHAMBER OF COMMERC||
|I250|4.2.4.01.010||250|C|||Valor ref. nf  79746 - AMERICAN CHAMBER OF COMMERC||
|I250|2.1.3.01.001||5000|C|||Valor ref. nf  79746 - AMERICAN CHAMBER OF COMMERC||
|I200|00013522|25042019|362,36|N||
|I250|5.4.2.10.003||237,61|D|||Valor ref. nf  10051 - FERNANDO MATEUS XAVIER MUNI||
|I250|5.4.2.10.007||92,95|D|||Valor ref. nf  10051 - FERNANDO MATEUS XAVIER MUNI||
|I250|5.4.2.10.001||31,8|D|||Valor ref. nf  10051 - FERNANDO MATEUS XAVIER MUNI||
|I250|2.1.3.01.001||362,36|C|||Valor ref. nf  10051 - FERNANDO MATEUS XAVIER MUNI||
|I200|00013523|25042019|88,7|N||
|I250|4.2.3.07.007||31,9|D|||Valor ref. nf  10037 - CSSIO RODRIGUES VIANA||
|I250|4.2.3.07.007||56,8|D|||Valor ref. nf  10037 - CSSIO RODRIGUES VIANA||
|I250|2.1.3.01.001||88,7|C|||Valor ref. nf  10037 - CSSIO RODRIGUES VIANA||
|I200|00013524|25042019|578,89|N||
|I250|4.2.3.07.007||144,53|D|||Valor ref. nf  10753 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.005||262,4|D|||Valor ref. nf  10753 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.003||67,56|D|||Valor ref. nf  10753 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.004||52|D|||Valor ref. nf  10753 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.001||52,4|D|||Valor ref. nf  10753 - FREDERICO DE ABREU CAMPOS||
|I250|2.1.3.01.001||578,89|C|||Valor ref. nf  10753 - FREDERICO DE ABREU CAMPOS||
|I200|00013525|25042019|525,3|N||
|I250|4.2.2.01.014||51|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||51|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||51|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||51|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||51|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||51|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||51|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||51|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||51|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||51|D|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|C|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|C|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|C|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|C|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|C|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|C|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|C|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|C|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|C|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||1,53|C|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I250|2.1.3.01.001||510|C|||Valor ref. nf  8138 - ASTER GRAF LTDA||
|I200|00013526|25042019|10037,82|N||
|I250|1.1.2.08.012||147,55|D|||Valor ref. nf  5 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|1.1.2.08.013||679,62|D|||Valor ref. nf  5 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|4.2.4.01.010||268,27|D|||Valor ref. nf  5 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.05.014||4289,43|D|||Valor ref. nf  5 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.05.015||4652,95|D|||Valor ref. nf  5 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|4.2.4.01.010||268,27|C|||Valor ref. nf  5 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.01.007||679,62|C|||Valor ref. nf  5 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.01.008||147,55|C|||Valor ref. nf  5 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|2.1.3.01.001||8942,38|C|||Valor ref. nf  5 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I200|00013527|25042019|535,15|N||
|I250|1.1.2.07.004||535,15|D|||Valor ref. nf  30042019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||535,15|C|||Valor ref. nf  30042019 - ADIANTAMENTO DE FERIAS||
|I200|00013528|25042019|5310,45|N||
|I250|4.2.3.02.015||2200,95|D|||Valor ref. nf  18 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|4.2.3.02.014||3109,5|D|||Valor ref. nf  18 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|2.1.3.01.001||5310,45|C|||Valor ref. nf  18 - JOAO ALFREDO CARDOSO DE BARROS||
|I200|00013531|25042019|29330,05|N||
|I250|1.1.2.01.001||16415,07|D|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.11.002||1279,53|D|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.11.001||277,8|D|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|5.4.2.01.003||10515,85|D|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|2.1.9.01.008||420,9|D|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.11.004||420,9|D|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.06.003||16835,97|C|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|2.1.9.03.001||1279,53|C|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|2.1.8.03.004||420,9|C|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|2.1.8.03.005||277,8|C|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|1.1.2.11.003||10515,85|C|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I200|00013534|25042019|58603,4|N||
|I250|1.1.1.02.001||58603,39|D|||Recebto NF 192  ENEVA SA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 192  ENEVA SA||
|I250|1.1.2.01.001||58603,4|C|||Recebto NF 192  ENEVA SA||
|I200|00013549|25042019|595|N||
|I250|4.2.3.01.021||595|D|||Valor ref. nf  8837 - LIXEIRAS BH EIRELI||
|I250|2.1.3.01.001||595|C|||Valor ref. nf  8837 - LIXEIRAS BH EIRELI||
|I200|00013558|25042019|29330,05|N||
|I250|1.1.2.11.003||10515,85|D|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|2.1.8.03.005||277,8|D|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|2.1.8.03.004||420,9|D|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|2.1.9.03.001||1279,53|D|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.06.003||16835,97|D|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.11.004||420,9|C|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|2.1.9.01.008||420,9|C|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|5.4.2.01.003||10515,85|C|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.11.001||277,8|C|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.11.002||1279,53|C|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|1.1.2.01.001||16415,07|C|||Valor ref. nf  257 - TECIDOS E ARMARINHOS MIGUEL B||
|I200|00013565|25042019|32229,47|N||
|I250|1.1.2.11.002||28603,64|D|||Valor ref. nf  663721 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2449,45|D|||Valor ref. nf  663721 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||531,79|D|||Valor ref. nf  663721 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||644,59|D|||Valor ref. nf  663721 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||32229,47|C|||Valor ref. nf  663721 - DELL COMPUTADORES DO BRASI||
|I200|00013576|25042019|2944,08|N||
|I250|5.4.1.01.001||2944,08|D|||Valor ref. nf  6165 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||2944,08|C|||Valor ref. nf  6165 - DELL COMPUTADORES DO BRASIL||
|I200|00013656|25042019|15,75|N||
|I250|4.2.4.01.010||0,75|D|||Valor ref. nf  101332 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  101332 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.010||0,75|C|||Valor ref. nf  101332 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  101332 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  101332 - CONS OPERC TRANSP COL PASS||
|I200|00013718|25042019|1310|N||
|I250|2.1.3.01.001||1310|D|||Pagto NF 16  SILMARA FERNANDA DA SILVA||
|I250|1.1.1.02.001||1310|C|||Pagto NF 16  SILMARA FERNANDA DA SILVA||
|I200|00013719|25042019|41622,36|N||
|I250|2.1.3.01.001||41622,36|D|||Pagto NF 584711  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||41622,36|C|||Pagto NF 584711  DELL COMPUTADORES DO BRAS||
|I200|00013720|25042019|137533,24|N||
|I250|2.1.3.01.001||137533,24|D|||Pagto NF 815183  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||137533,24|C|||Pagto NF 815183  DELL COMPUTADORES DO BRAS||
|I200|00013721|25042019|5900,11|N||
|I250|2.1.3.01.001||5900,11|D|||Pagto NF 4565241  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||5900,11|C|||Pagto NF 4565241  CONS OPERC TRANSP COL PAS||
|I200|00013722|25042019|3498,67|N||
|I250|2.1.3.01.001||3498,67|D|||Pagto NF 2573117  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||3498,67|C|||Pagto NF 2573117  CONSORCIO OTIMO DE BILHET||
|I200|00013723|25042019|527,01|N||
|I250|2.1.3.01.001||527,01|D|||Pagto NF 26  DC EXPERT ENGENHARIA E TE||
|I250|1.1.1.02.001||527,01|C|||Pagto NF 26  DC EXPERT ENGENHARIA E TE||
|I200|00013724|25042019|2471,05|N||
|I250|2.1.3.01.001||2471,05|D|||Pagto NF 3429435  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||2471,05|C|||Pagto NF 3429435  EASY TAXI SERVIOS S.A||
|I200|00013725|25042019|1170|N||
|I250|2.1.3.01.001||1170|D|||Pagto NF 377614  INSTITUTO EUVALDO LODI||
|I250|1.1.1.02.001||1170|C|||Pagto NF 377614  INSTITUTO EUVALDO LODI||
|I200|00013726|25042019|12449,55|N||
|I250|2.1.3.01.001||12449,55|D|||Pagto NF 13549  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||12449,55|C|||Pagto NF 13549  MASTER TURISMO LTDA||
|I200|00013727|25042019|9975|N||
|I250|2.1.3.01.001||9975|D|||Pagto NF 243  MCX CONTABILIDADE||
|I250|1.1.1.02.001||9975|C|||Pagto NF 243  MCX CONTABILIDADE||
|I200|00013728|25042019|355,75|N||
|I250|2.1.3.01.001||355,75|D|||Pagto NF 1051  PANIFICADORA UNIAO DOS PA||
|I250|1.1.1.02.001||355,75|C|||Pagto NF 1051  PANIFICADORA UNIAO DOS PA||
|I200|00013729|25042019|2367|N||
|I250|2.1.3.01.001||2367|D|||Pagto NF 264  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||2367|C|||Pagto NF 264  ROSANA RIBEIRO DOS SANTOS||
|I200|00013730|25042019|98465,91|N||
|I250|2.1.3.01.001||98465,91|D|||Pagto NF 2  TCSP TECNOLOGIA, CONSULTO||
|I250|1.1.1.02.001||98465,91|C|||Pagto NF 2  TCSP TECNOLOGIA, CONSULTO||
|I200|00013731|25042019|108|N||
|I250|2.1.3.01.001||108|D|||Pagto NF 34093130  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||108|C|||Pagto NF 34093130  TELEFONICA BRASIL S.A.||
|I200|00013732|25042019|2700|N||
|I250|2.1.3.01.001||2700|D|||Pagto NF 1043  WMM - BAR E DIVERSAO LTDA||
|I250|1.1.1.02.001||2700|C|||Pagto NF 1043  WMM - BAR E DIVERSAO LTDA||
|I200|00013733|25042019|26634,31|N||
|I250|2.1.3.01.001||26634,31|D|||Pagto NF 25042019  DARF 5856 - COFINS||
|I250|1.1.1.02.001||26634,31|C|||Pagto NF 25042019  DARF 5856 - COFINS||
|I200|00013734|25042019|5863,49|N||
|I250|2.1.3.01.001||5863,49|D|||Pagto NF 25042019  DARF 6912 - PIS||
|I250|1.1.1.02.001||5863,49|C|||Pagto NF 25042019  DARF 6912 - PIS||
|I200|00013735|25042019|9,72|N||
|I250|4.2.5.01.004||9,72|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,72|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013736|25042019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013786|25042019|143,54|N||
|I250|4.2.4.01.007||143,54|D|||Valor ref. nf  42019 - SECRETARIA DE ESTADO DE FAZ||
|I250|2.1.3.01.001||143,54|C|||Valor ref. nf  42019 - SECRETARIA DE ESTADO DE FAZ||
|I200|00013792|25042019|439,95|N||
|I250|4.2.3.01.007||419|D|||Valor ref. nf  13766 - REGUS DO BRASIL||
|I250|4.2.4.01.010||20,95|D|||Valor ref. nf  13766 - REGUS DO BRASIL||
|I250|4.2.4.01.010||20,95|C|||Valor ref. nf  13766 - REGUS DO BRASIL||
|I250|2.1.8.01.010||12,57|C|||Valor ref. nf  13766 - REGUS DO BRASIL||
|I250|2.1.8.01.010||4,19|C|||Valor ref. nf  13766 - REGUS DO BRASIL||
|I250|2.1.8.01.010||2,72|C|||Valor ref. nf  13766 - REGUS DO BRASIL||
|I250|2.1.3.01.001||399,52|C|||Valor ref. nf  13766 - REGUS DO BRASIL||
|I200|00013810|25042019|1984,5|N||
|I250|4.2.2.01.026||1890|D|||Valor ref. nf  78903 - AMERICAN CHAMBER OF COMMERC||
|I250|4.2.4.01.010||94,5|D|||Valor ref. nf  78903 - AMERICAN CHAMBER OF COMMERC||
|I250|4.2.4.01.010||94,5|C|||Valor ref. nf  78903 - AMERICAN CHAMBER OF COMMERC||
|I250|2.1.3.01.001||1890|C|||Valor ref. nf  78903 - AMERICAN CHAMBER OF COMMERC||
|I200|00013822|25042019|2990|N||
|I250|2.1.3.01.001||2990|D|||Pagto NF 78688  AMERICAN CHAMBER OF COMME||
|I250|1.1.1.02.001||2990|C|||Pagto NF 78688  AMERICAN CHAMBER OF COMME||
|I200|00013823|25042019|399,52|N||
|I250|2.1.3.01.001||399,52|D|||Pagto NF 13766  REGUS DO BRASIL||
|I250|1.1.1.02.001||399,52|C|||Pagto NF 13766  REGUS DO BRASIL||
|I200|00013824|25042019|143,54|N||
|I250|2.1.3.01.001||143,54|D|||Pagto NF 42019  SECRETARIA DE ESTADO DE F||
|I250|1.1.1.02.001||143,54|C|||Pagto NF 42019  SECRETARIA DE ESTADO DE F||
|I200|00013834|25042019|327|N||
|I250|4.2.5.01.004||327|D|||TARIFA DB CEST PJ - CEF||
|I250|1.1.1.02.009||327|C|||TARIFA DB CEST PJ - CEF||
|I200|00013884|25042019|545,67|N||
|I250|2.1.11.05.002||545,67|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||545,67|C|||CHAMADA DE MARGEM XP||
|I200|00013907|25042019|1370,2|N||
|I250|1.1.1.02.014||1370,2|D|||AJUSTE NA POSIO PR. 24/04/2019 NC. 915609||
|I250|3.1.3.01.001||1370,2|C|||AJUSTE NA POSIO PR. 24/04/2019 NC. 915609||
|I200|00014101|25042019|644,59|N||
|I250|1.1.2.11.002||644,59|D|||Valor ref. nf  663721 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||644,59|C|||Valor ref. nf  663721 - DELL COMPUTADORES DO BRASI||
|I200|00002165|26042019|13710|N||
|I250|4.2.4.01.010||600|D|||Valor ref. nf  3 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|1.1.2.08.012||198|D|||Valor ref. nf  3 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|1.1.2.08.013||912|D|||Valor ref. nf  3 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  3 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  3 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|4.2.4.01.010||600|C|||Valor ref. nf  3 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|5.4.2.01.007||912|C|||Valor ref. nf  3 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|5.4.2.01.008||198|C|||Valor ref. nf  3 - COMMIT SISTEMAS DE INFORMACAO L||
|I200|00002677|26042019|196,09|N||
|I250|2.1.3.01.001||196,09|D|||Pagto NF 9962  EDUARDO AUGUSTO NEVES||
|I250|1.1.1.02.001||196,09|C|||Pagto NF 9962  EDUARDO AUGUSTO NEVES||
|I200|00003837|26042019|2550,58|N||
|I250|2.1.3.03.002||2550,58|D|||Pagto NF 260419  FGTS A PAGAR||
|I250|1.1.1.02.001||2550,58|C|||Pagto NF 260419  FGTS A PAGAR||
|I200|00003838|26042019|14826,28|N||
|I250|2.1.3.02.002||14826,28|D|||Pagto NF 260419  RESCISO||
|I250|1.1.1.02.001||14826,28|C|||Pagto NF 260419  RESCISO||
|I200|00003839|26042019|417,4|N||
|I250|2.1.3.01.001||417,4|D|||Pagto NF 9801  RENATO BARBOSA DE MOURA N||
|I250|1.1.1.02.001||417,4|C|||Pagto NF 9801  RENATO BARBOSA DE MOURA N||
|I200|00006068|26042019|81950,59|N||
|I250|1.1.2.08.013||6228,23|D|||Valor ref. nf  1034509 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||2298,87|D|||Valor ref. nf  1034509 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||72071,31|D|||Valor ref. nf  1034509 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1352,18|D|||Valor ref. nf  1034509 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||81950,59|C|||Valor ref. nf  1034509 - DELL COMPUTADORES DO BRAS||
|I200|00006069|26042019|296311,71|N||
|I250|1.1.2.08.012||4889,12|D|||Valor ref. nf  663886 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||22519,69|D|||Valor ref. nf  663886 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||262976,67|D|||Valor ref. nf  663886 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||5926,23|D|||Valor ref. nf  663886 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||296311,71|C|||Valor ref. nf  663886 - DELL COMPUTADORES DO BRASI||
|I200|00006070|26042019|393,3|N||
|I250|1.1.2.08.013||27,36|D|||Valor ref. nf  271 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||5,94|D|||Valor ref. nf  271 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||360|D|||Valor ref. nf  271 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||360|C|||Valor ref. nf  271 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||5,94|C|||Valor ref. nf  271 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||27,36|C|||Valor ref. nf  271 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006071|26042019|1995,47|N||
|I250|4.2.4.01.010||35,87|D|||Valor ref. nf  663885 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||29,6|D|||Valor ref. nf  663885 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||136,32|D|||Valor ref. nf  663885 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.005||1793,68|D|||Valor ref. nf  663885 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1793,68|C|||Valor ref. nf  663885 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||35,87|C|||Valor ref. nf  663885 - DELL COMPUTADORES DO BRASI||
|I250|5.4.2.01.007||136,32|C|||Valor ref. nf  663885 - DELL COMPUTADORES DO BRASI||
|I250|5.4.2.01.008||29,6|C|||Valor ref. nf  663885 - DELL COMPUTADORES DO BRASI||
|I200|00006124|26042019|298,3|N||
|I250|2.1.3.01.001||298,3|D|||Pagto NF 10007  JULIO CESAR ALVES||
|I250|1.1.1.02.001||298,3|C|||Pagto NF 10007  JULIO CESAR ALVES||
|I200|00006125|26042019|742,5|N||
|I250|2.1.3.01.001||742,5|D|||Pagto NF 10013  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||742,5|C|||Pagto NF 10013  RUBENS THIAGO DE OLIVEIRA||
|I200|00006126|26042019|2934,92|N||
|I250|2.1.3.01.001||2934,92|D|||Pagto NF 10021  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||2934,92|C|||Pagto NF 10021  NAILSON COELHO COSTA||
|I200|00013568|26042019|52836,19|N||
|I250|1.1.2.09.001||47948,84|D|||Valor ref. nf  1034347 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||4015,55|D|||Valor ref. nf  1034347 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||871,8|D|||Valor ref. nf  1034347 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||52836,19|C|||Valor ref. nf  1034347 - DELL COMPUTADORES DO BRAS||
|I200|00013569|26042019|8886,79|N||
|I250|1.1.2.08.012||131,8|D|||Valor ref. nf  4 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|1.1.2.08.013||607,1|D|||Valor ref. nf  4 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.3.02.015||7988,13|D|||Valor ref. nf  4 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.4.01.010||159,76|D|||Valor ref. nf  4 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.4.01.010||159,76|C|||Valor ref. nf  4 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.008||131,8|C|||Valor ref. nf  4 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.007||607,1|C|||Valor ref. nf  4 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.9.01.008||159,76|C|||Valor ref. nf  4 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.3.01.001||7828,37|C|||Valor ref. nf  4 - MARCELO AUGUSTO MOREIRA ALVES||
|I200|00013571|26042019|29983,14|N||
|I250|1.1.2.01.001||17420,4|D|||Valor ref. nf  258 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.11.002||1323,95|D|||Valor ref. nf  258 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.11.001||287,43|D|||Valor ref. nf  258 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.11.004||435,51|D|||Valor ref. nf  258 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|5.4.2.01.003||10515,85|D|||Valor ref. nf  258 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.06.003||17420,4|C|||Valor ref. nf  258 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|2.1.9.03.001||1323,95|C|||Valor ref. nf  258 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|2.1.8.03.004||435,51|C|||Valor ref. nf  258 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|2.1.8.03.005||287,43|C|||Valor ref. nf  258 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|1.1.2.11.003||10515,85|C|||Valor ref. nf  258 - TECIDOS E ARMARINHOS MIGUEL B||
|I200|00013572|26042019|15995|N||
|I250|1.1.2.08.013||1064|D|||Valor ref. nf  5 - DCG MANUTENCAO DE COMPUTADORES||
|I250|1.1.2.08.012||231|D|||Valor ref. nf  5 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.014||14000|D|||Valor ref. nf  5 - DCG MANUTENCAO DE COMPUTADORES||
|I250|4.2.4.01.010||700|D|||Valor ref. nf  5 - DCG MANUTENCAO DE COMPUTADORES||
|I250|4.2.4.01.010||700|C|||Valor ref. nf  5 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.007||1064|C|||Valor ref. nf  5 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.008||231|C|||Valor ref. nf  5 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.9.01.008||700|C|||Valor ref. nf  5 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.3.01.001||13300|C|||Valor ref. nf  5 - DCG MANUTENCAO DE COMPUTADORES||
|I200|00013573|26042019|2211,85|N||
|I250|1.1.2.01.001||994,9|D|||Valor ref. nf  259 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|1.1.2.08.001||31,8|D|||Valor ref. nf  259 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|1.1.2.08.008||15,91|D|||Valor ref. nf  259 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|1.1.2.08.007||6,89|D|||Valor ref. nf  259 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|1.1.2.08.002||10,6|D|||Valor ref. nf  259 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.11.001||17,49|D|||Valor ref. nf  259 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.11.002||80,57|D|||Valor ref. nf  259 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.11.004||26,51|D|||Valor ref. nf  259 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|5.4.2.01.002||1027,18|D|||Valor ref. nf  259 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|2.1.9.03.001||80,57|C|||Valor ref. nf  259 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|3.1.1.06.002||1060,1|C|||Valor ref. nf  259 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|2.1.8.03.005||17,49|C|||Valor ref. nf  259 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|2.1.8.03.004||26,51|C|||Valor ref. nf  259 - TECIDOS E ARMARINHOS MIGUEL B||
|I250|1.1.2.11.002||1027,18|C|||Valor ref. nf  259 - TECIDOS E ARMARINHOS MIGUEL B||
|I200|00013574|26042019|19866,31|N||
|I250|1.1.2.08.012||294,65|D|||Valor ref. nf  4 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|1.1.2.08.013||1357,16|D|||Valor ref. nf  4 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.015||2347,13|D|||Valor ref. nf  4 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.016||2310,23|D|||Valor ref. nf  4 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.014||13200|D|||Valor ref. nf  4 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.4.01.010||357,14|D|||Valor ref. nf  4 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.4.01.010||357,14|C|||Valor ref. nf  4 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.007||1357,16|C|||Valor ref. nf  4 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.008||294,65|C|||Valor ref. nf  4 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.9.01.008||357,15|C|||Valor ref. nf  4 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.3.01.001||17500,21|C|||Valor ref. nf  4 - F. M . SOUZA SUPORTE TECNICO EM||
|I200|00013575|26042019|27396,54|N||
|I250|1.1.2.08.013||1863,38|D|||Valor ref. nf  2 - C&P CONHECIMENTO E PROJETOS DE||
|I250|1.1.2.08.012||404,55|D|||Valor ref. nf  2 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.014||17000|D|||Valor ref. nf  2 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.016||4366,03|D|||Valor ref. nf  2 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.015||3152,08|D|||Valor ref. nf  2 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.4.01.010||610,5|D|||Valor ref. nf  2 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.4.01.010||610,5|C|||Valor ref. nf  2 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.008||404,55|C|||Valor ref. nf  2 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.007||1863,38|C|||Valor ref. nf  2 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.9.01.008||610,5|C|||Valor ref. nf  2 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.3.01.001||23907,61|C|||Valor ref. nf  2 - C&P CONHECIMENTO E PROJETOS DE||
|I200|00013582|26042019|34334,1|N||
|I250|1.1.2.08.012||518,55|D|||Valor ref. nf  6 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|1.1.2.08.013||2388,46|D|||Valor ref. nf  6 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.015||16427,09|D|||Valor ref. nf  6 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  6 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|2.1.3.01.001||31427,09|C|||Valor ref. nf  6 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.007||2388,46|C|||Valor ref. nf  6 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.008||518,55|C|||Valor ref. nf  6 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I200|00013583|26042019|4036,46|N||
|I250|4.2.4.01.010||138,76|D|||Valor ref. nf  73 - MELT COMUNICACAO EIRELI||
|I250|4.2.3.06.011||3897,7|D|||Valor ref. nf  73 - MELT COMUNICACAO EIRELI||
|I250|2.1.3.01.001||3758,94|C|||Valor ref. nf  73 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||138,76|C|||Valor ref. nf  73 - MELT COMUNICACAO EIRELI||
|I250|2.1.9.01.008||138,76|C|||Valor ref. nf  73 - MELT COMUNICACAO EIRELI||
|I200|00013584|26042019|250000|N||
|I250|1.1.1.02.001||250000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||250000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00013585|26042019|13120,11|N||
|I250|1.1.1.02.001||13120,11|D|||Recebto NF 1934  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||13120,11|C|||Recebto NF 1934  DELL COMPUTADORES DO BR||
|I200|00013592|26042019|73,19|N||
|I250|1.1.2.08.013||5,09|D|||Valor ref. nf  563342 - TRANSPORTES TRANSLOVATO LT||
|I250|1.1.2.08.012||1,11|D|||Valor ref. nf  563342 - TRANSPORTES TRANSLOVATO LT||
|I250|4.2.1.01.003||66,99|D|||Valor ref. nf  563342 - TRANSPORTES TRANSLOVATO LT||
|I250|2.1.3.01.001||66,99|C|||Valor ref. nf  563342 - TRANSPORTES TRANSLOVATO LT||
|I250|5.4.2.01.008||1,11|C|||Valor ref. nf  563342 - TRANSPORTES TRANSLOVATO LT||
|I250|5.4.2.01.007||5,09|C|||Valor ref. nf  563342 - TRANSPORTES TRANSLOVATO LT||
|I200|00013599|26042019|17600|N||
|I250|4.2.3.06.005||17600|D|||Valor ref. nf  4251 - CARNES E MERCEARIA BUFALO LT||
|I250|2.1.3.01.001||17600|C|||Valor ref. nf  4251 - CARNES E MERCEARIA BUFALO LT||
|I200|00013622|26042019|49162,5|N||
|I250|1.1.2.08.012||742,5|D|||Valor ref. nf  6 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|1.1.2.08.013||3420|D|||Valor ref. nf  6 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  6 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|4.2.3.02.015||30000|D|||Valor ref. nf  6 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|2.1.3.01.001||45000|C|||Valor ref. nf  6 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.007||3420|C|||Valor ref. nf  6 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.008||742,5|C|||Valor ref. nf  6 - RMTTI REPRESENTACAO COMERCIAL D||
|I200|00013628|26042019|2003,04|N||
|I250|4.2.4.01.010||53,04|D|||Valor ref. nf  13 - HR OFFICE ASSESSORIA E CONSULT||
|I250|4.2.2.01.026||1950|D|||Valor ref. nf  13 - HR OFFICE ASSESSORIA E CONSULT||
|I250|2.1.3.01.001||1896,96|C|||Valor ref. nf  13 - HR OFFICE ASSESSORIA E CONSULT||
|I250|4.2.4.01.010||53,04|C|||Valor ref. nf  13 - HR OFFICE ASSESSORIA E CONSULT||
|I250|2.1.9.01.008||53,04|C|||Valor ref. nf  13 - HR OFFICE ASSESSORIA E CONSULT||
|I200|00013633|26042019|48112,22|N||
|I250|4.2.4.01.010||962,24|D|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3656,53|D|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||793,85|D|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||42699,6|D|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||48112,22|C|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I200|00013634|26042019|148089,12|N||
|I250|1.1.2.09.001||134390,89|D|||Valor ref. nf  1040285 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2443,47|D|||Valor ref. nf  1040285 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||11254,76|D|||Valor ref. nf  1040285 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||0,02|C|||Valor ref. nf  1040285 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||148089,1|C|||Valor ref. nf  1040285 - DELL COMPUTADORES DO BRAS||
|I200|00013635|26042019|1433,03|N||
|I250|1.1.2.08.013||102,68|D|||Valor ref. nf  281152 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.013||5,7|D|||Valor ref. nf  281152 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.012||22,29|D|||Valor ref. nf  281152 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.012||1,24|D|||Valor ref. nf  281152 - LOJA ELETRICA LTDA||
|I250|1.1.2.09.001||1226,12|D|||Valor ref. nf  281152 - LOJA ELETRICA LTDA||
|I250|4.2.3.01.025||75|D|||Valor ref. nf  281152 - LOJA ELETRICA LTDA||
|I250|2.1.3.01.001||1426,09|C|||Valor ref. nf  281152 - LOJA ELETRICA LTDA||
|I250|5.4.1.01.016||1,24|C|||Valor ref. nf  281152 - LOJA ELETRICA LTDA||
|I250|5.4.1.01.015||5,7|C|||Valor ref. nf  281152 - LOJA ELETRICA LTDA||
|I200|00013636|26042019|4973,56|N||
|I250|5.4.1.01.001||1226,12|D|||Valor ref. nf  6166 - IMPLEMENTOS GUALTER LTDA||
|I250|1.1.2.01.001||3430,15|D|||Valor ref. nf  6166 - IMPLEMENTOS GUALTER LTDA||
|I250|3.1.1.09.002||260,7|D|||Valor ref. nf  6166 - IMPLEMENTOS GUALTER LTDA||
|I250|3.1.1.09.001||56,59|D|||Valor ref. nf  6166 - IMPLEMENTOS GUALTER LTDA||
|I250|2.1.8.03.005||56,59|C|||Valor ref. nf  6166 - IMPLEMENTOS GUALTER LTDA||
|I250|1.1.2.09.001||1226,12|C|||Valor ref. nf  6166 - IMPLEMENTOS GUALTER LTDA||
|I250|3.1.1.02.001||3430,15|C|||Valor ref. nf  6166 - IMPLEMENTOS GUALTER LTDA||
|I250|2.1.9.03.001||260,7|C|||Valor ref. nf  6166 - IMPLEMENTOS GUALTER LTDA||
|I200|00013637|26042019|538,89|N||
|I250|4.2.4.01.010||10,78|D|||Valor ref. nf  40262 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||478,26|D|||Valor ref. nf  40262 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||8,89|D|||Valor ref. nf  40262 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||40,96|D|||Valor ref. nf  40262 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||513,84|C|||Valor ref. nf  40262 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||3,5|C|||Valor ref. nf  40262 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||16,17|C|||Valor ref. nf  40262 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||5,38|C|||Valor ref. nf  40262 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013642|26042019|24942,82|N||
|I250|1.1.1.02.001||24942,82|D|||Recebto NF 222  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||24942,82|C|||Recebto NF 222  BANCO MERCANTIL DO BRAS||
|I200|00013645|26042019|2798,4|N||
|I250|1.1.1.02.007||2798,4|D|||Recebto NF 677  JUNTA COMERCIAL DO ESTA||
|I250|1.1.2.01.001||2798,4|C|||Recebto NF 677  JUNTA COMERCIAL DO ESTA||
|I200|00013653|26042019|4587,18|N||
|I250|5.4.2.01.002||4587,18|D|||Sada de mercadorias NF 627 10/2018||
|I250|1.1.2.11.002||4587,18|C|||Sada de mercadorias NF 627 10/2018||
|I200|00013654|26042019|10000|N||
|I250|1.1.1.02.001||10000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||10000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00013655|26042019|7201,6|N||
|I250|1.1.1.02.007||7201,6|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||7201,6|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00013658|26042019|36,39|N||
|I250|4.2.4.01.010||1,73|D|||Valor ref. nf  101167 - CONSORCIO OTIMO DE BILHETA||
|I250|4.2.4.01.011||34,66|D|||Valor ref. nf  101167 - CONSORCIO OTIMO DE BILHETA||
|I250|4.2.4.01.010||1,73|C|||Valor ref. nf  101167 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.9.01.008||1,73|C|||Valor ref. nf  101167 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.3.01.001||32,93|C|||Valor ref. nf  101167 - CONSORCIO OTIMO DE BILHETA||
|I200|00013737|26042019|20068,13|N||
|I250|2.1.3.01.001||20068,13|D|||Pagto NF 1663  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||20068,13|C|||Pagto NF 1663  ARROW ECS BRASIL DISTRIBU||
|I200|00013738|26042019|88,7|N||
|I250|2.1.3.01.001||88,7|D|||Pagto NF 10037  CSSIO RODRIGUES VIANA||
|I250|1.1.1.02.001||88,7|C|||Pagto NF 10037  CSSIO RODRIGUES VIANA||
|I200|00013739|26042019|362,36|N||
|I250|2.1.3.01.001||362,36|D|||Pagto NF 10051  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||362,36|C|||Pagto NF 10051  FERNANDO MATEUS XAVIER MU||
|I200|00013740|26042019|5751,36|N||
|I250|2.1.3.01.001||5751,36|D|||Pagto NF 77109  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||5751,36|C|||Pagto NF 77109  SCANSOURCE BRASIL DISTRIB||
|I200|00013741|26042019|578,89|N||
|I250|2.1.3.01.001||578,89|D|||Pagto NF 10753  FREDERICO DE ABREU CAMPOS||
|I250|1.1.1.02.001||578,89|C|||Pagto NF 10753  FREDERICO DE ABREU CAMPOS||
|I200|00013742|26042019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013743|26042019|85|N||
|I250|4.2.5.01.004||85|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||85|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013744|26042019|4,86|N||
|I250|4.2.5.01.004||4,86|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,86|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013784|26042019|187,4|N||
|I250|4.2.3.07.007||187,4|D|||Valor ref. nf  10057 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||187,4|C|||Valor ref. nf  10057 - TIAGO TEIXEIRA VAZ||
|I200|00013785|26042019|611,93|N||
|I250|4.2.3.07.007||517,53|D|||Valor ref. nf  10058 - ROMERO REIS MAURO||
|I250|4.2.3.07.005||94,4|D|||Valor ref. nf  10058 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||611,93|C|||Valor ref. nf  10058 - ROMERO REIS MAURO||
|I200|00013825|26042019|611,93|N||
|I250|2.1.3.01.001||611,93|D|||Pagto NF 10058  ROMERO REIS MAURO||
|I250|1.1.1.02.001||611,93|C|||Pagto NF 10058  ROMERO REIS MAURO||
|I200|00013826|26042019|187,4|N||
|I250|2.1.3.01.001||187,4|D|||Pagto NF 10057  TIAGO TEIXEIRA VAZ||
|I250|1.1.1.02.001||187,4|C|||Pagto NF 10057  TIAGO TEIXEIRA VAZ||
|I200|00013893|26042019|523,16|N||
|I250|1.1.1.02.014||523,16|D|||DEVOLUO DE MARGEM XP||
|I250|2.1.11.05.002||523,16|C|||DEVOLUO DE MARGEM XP||
|I200|00013920|26042019|674,96|N||
|I250|4.2.5.01.014||674,96|D|||AJUSTE NA POSIO PR. 25/04/2019 NC. 925308||
|I250|1.1.1.02.014||674,96|C|||AJUSTE NA POSIO PR. 25/04/2019 NC. 925308||
|I200|00014102|26042019|962,24|N||
|I250|1.1.2.11.002||962,24|D|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||962,24|C|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I200|00014103|26042019|10,78|N||
|I250|1.1.2.11.002||10,78|D|||Valor ref. nf  40262 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||10,78|C|||Valor ref. nf  40262 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014191|26042019|75|N||
|I250|4.2.1.01.003||75|D|||Valor ref. nf  281152 - LOJA ELETRICA LTDA||
|I250|4.2.3.01.025||75|C|||Valor ref. nf  281152 - LOJA ELETRICA LTDA||
|I200|00002669|29042019|124,81|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087309986 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087309986 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087309986 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087309986 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087309986 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087309986 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087309986 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||124,81|C|||Valor ref. nf  2087309986 - TOKIO MARINE SEGURADOR||
|I200|00003817|29042019|2726946|N||
|I250|1.1.1.02.007||2726946|D|||Recebto NF 3  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||2726946|C|||Recebto NF 3  SUPREMO TRIBUNAL FEDERA||
|I200|00003818|29042019|35088|N||
|I250|1.1.2.08.008||35088|D|||Recebto NF 3  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||35088|C|||Recebto NF 3  SUPREMO TRIBUNAL FEDERA||
|I200|00003819|29042019|19006|N||
|I250|1.1.2.08.007||19006|D|||Recebto NF 3  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||19006|C|||Recebto NF 3  SUPREMO TRIBUNAL FEDERA||
|I200|00003820|29042019|87720|N||
|I250|1.1.2.08.001||87720|D|||Recebto NF 3  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||87720|C|||Recebto NF 3  SUPREMO TRIBUNAL FEDERA||
|I200|00003821|29042019|29240|N||
|I250|1.1.2.08.002||29240|D|||Recebto NF 3  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||29240|C|||Recebto NF 3  SUPREMO TRIBUNAL FEDERA||
|I200|00003822|29042019|2726946|N||
|I250|1.1.2.01.001||2726946|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.007||2726946|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00003823|29042019|2752946|N||
|I250|1.1.1.02.007||2752946|D|||Recebto NF 3  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||2752946|C|||Recebto NF 3  SUPREMO TRIBUNAL FEDERA||
|I200|00003824|29042019|106,98|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087309927 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087309927 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087309927 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087309927 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087309927 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087309927 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||106,98|C|||Valor ref. nf  2087309927 - TOKIO MARINE SEGURADOR||
|I200|00006074|29042019|21312,36|N||
|I250|1.1.2.11.003||18914,72|D|||Valor ref. nf  113517 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||1619,74|D|||Valor ref. nf  113517 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||351,66|D|||Valor ref. nf  113517 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||426,24|D|||Valor ref. nf  113517 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||21312,36|C|||Valor ref. nf  113517 - WESTCON BRASIL LTDA||
|I200|00006075|29042019|499,24|N||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||89,15|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||499,24|C|||Valor ref. nf  2087310089 - TOKIO MARINE SEGURADOR||
|I200|00006076|29042019|361442,41|N||
|I250|1.1.2.08.012||5963,8|D|||Valor ref. nf  22998 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||27469,62|D|||Valor ref. nf  22998 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||28216,95|D|||Valor ref. nf  22998 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||299792,04|D|||Valor ref. nf  22998 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||361442,41|C|||Valor ref. nf  22998 - WESTCON BRASIL LTDA||
|I200|00006110|29042019|13016,72|N||
|I250|1.1.2.08.013||889,23|D|||Valor ref. nf  516 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.012||193,06|D|||Valor ref. nf  516 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.015||700,42|D|||Valor ref. nf  516 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  516 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.4.01.010||234,01|D|||Valor ref. nf  516 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.4.01.010||234,01|C|||Valor ref. nf  516 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.007||889,23|C|||Valor ref. nf  516 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.008||193,06|C|||Valor ref. nf  516 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.06.001||4400|C|||Valor ref. nf  516 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||7300,42|C|||Valor ref. nf  516 - IT SERVICES TECNOLOGIES LTDA||
|I200|00006111|29042019|17480|N||
|I250|1.1.2.08.012||264|D|||Valor ref. nf  190 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.08.013||1216|D|||Valor ref. nf  190 - URBTER INFORMATICA E SERVICOS||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  190 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.06.001||6400|C|||Valor ref. nf  190 - URBTER INFORMATICA E SERVICOS||
|I250|2.1.3.01.001||9600|C|||Valor ref. nf  190 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.008||264|C|||Valor ref. nf  190 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.007||1216|C|||Valor ref. nf  190 - URBTER INFORMATICA E SERVICOS||
|I200|00006112|29042019|16387,5|N||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  12 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  12 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  12 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  12 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  12 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  12 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  12 - NAILSON COELHO COSTA -  ME||
|I200|00006113|29042019|20415,19|N||
|I250|1.1.2.08.012||308,33|D|||Valor ref. nf  276 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.013||1420,19|D|||Valor ref. nf  276 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  276 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.015||5686,67|D|||Valor ref. nf  276 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.06.001||5200|C|||Valor ref. nf  276 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||13486,67|C|||Valor ref. nf  276 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.008||308,33|C|||Valor ref. nf  276 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.007||1420,19|C|||Valor ref. nf  276 - LOUREIRO E BATISTA DESENVOLVI||
|I200|00006114|29042019|15343,31|N||
|I250|1.1.2.08.013||1067,36|D|||Valor ref. nf  99 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|1.1.2.08.012||231,73|D|||Valor ref. nf  99 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|4.2.3.02.015||737,13|D|||Valor ref. nf  99 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  99 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|4.2.3.02.016||307,09|D|||Valor ref. nf  99 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|1.1.2.06.001||5200|C|||Valor ref. nf  99 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|2.1.3.01.001||8844,22|C|||Valor ref. nf  99 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|5.4.2.01.007||1067,36|C|||Valor ref. nf  99 - CRISTHIAN SANTOS MATSUBARA - E||
|I250|5.4.2.01.008||231,73|C|||Valor ref. nf  99 - CRISTHIAN SANTOS MATSUBARA - E||
|I200|00006115|29042019|12750|N||
|I250|4.2.4.01.010||250|D|||Valor ref. nf  4 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|5.4.2.05.014||12500|D|||Valor ref. nf  4 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|4.2.4.01.010||250|C|||Valor ref. nf  4 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|2.1.3.01.001||7900|C|||Valor ref. nf  4 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|1.1.2.06.001||4600|C|||Valor ref. nf  4 - CLAUDIA MARIA PESSOA - GERENCIA||
|I200|00006116|29042019|17304,93|N||
|I250|1.1.2.08.012||261,36|D|||Valor ref. nf  13 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.08.013||1203,82|D|||Valor ref. nf  13 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  13 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.015||839,75|D|||Valor ref. nf  13 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  13 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||9839,75|C|||Valor ref. nf  13 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.008||261,36|C|||Valor ref. nf  13 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.007||1203,82|C|||Valor ref. nf  13 - AMAURI BARROS SERVICOS ESPECIA||
|I200|00006117|29042019|8375,84|N||
|I250|5.4.2.05.014||7666,67|D|||Valor ref. nf  21 - MARCEL PANTAROTTO CANDIL 30090||
|I250|1.1.2.08.013||582,67|D|||Valor ref. nf  21 - MARCEL PANTAROTTO CANDIL 30090||
|I250|1.1.2.08.012||126,5|D|||Valor ref. nf  21 - MARCEL PANTAROTTO CANDIL 30090||
|I250|1.1.2.06.001||3066,67|C|||Valor ref. nf  21 - MARCEL PANTAROTTO CANDIL 30090||
|I250|2.1.3.01.001||4600|C|||Valor ref. nf  21 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.01.007||582,67|C|||Valor ref. nf  21 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.01.008||126,5|C|||Valor ref. nf  21 - MARCEL PANTAROTTO CANDIL 30090||
|I200|00006118|29042019|15443,4|N||
|I250|1.1.2.08.012||233,24|D|||Valor ref. nf  13 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.013||1074,32|D|||Valor ref. nf  13 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.015||135,84|D|||Valor ref. nf  13 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  13 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.06.001||5600|C|||Valor ref. nf  13 - PIETRO DOS SANTOS SANDONATO||
|I250|2.1.3.01.001||8535,84|C|||Valor ref. nf  13 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.008||233,24|C|||Valor ref. nf  13 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.007||1074,32|C|||Valor ref. nf  13 - PIETRO DOS SANTOS SANDONATO||
|I200|00006119|29042019|12000|N||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  9 - ALMEIDA JUNIOR REPRESENTANTE CO||
|I250|2.1.3.01.001||7200|C|||Valor ref. nf  9 - ALMEIDA JUNIOR REPRESENTANTE CO||
|I250|1.1.2.06.001||4800|C|||Valor ref. nf  9 - ALMEIDA JUNIOR REPRESENTANTE CO||
|I200|00006120|29042019|16387,5|N||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  104 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  104 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  104 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  104 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  104 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  104 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  104 - K & R CONSULTORIA EM INFORMAT||
|I200|00006122|29042019|197,27|N||
|I250|1.1.2.08.012||2,98|D|||Valor ref. nf  103 - LOZITO E VALE DESENVOLVIMENTO||
|I250|1.1.2.08.013||13,72|D|||Valor ref. nf  103 - LOZITO E VALE DESENVOLVIMENTO||
|I250|4.2.3.02.015||180,57|D|||Valor ref. nf  103 - LOZITO E VALE DESENVOLVIMENTO||
|I250|2.1.3.01.001||180,57|C|||Valor ref. nf  103 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.008||2,98|C|||Valor ref. nf  103 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.007||13,72|C|||Valor ref. nf  103 - LOZITO E VALE DESENVOLVIMENTO||
|I200|00013646|29042019|2736,94|N||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||89,15|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||2736,94|C|||Valor ref. nf  2087310429 - TOKIO MARINE SEGURADOR||
|I200|00013657|29042019|1350000|N||
|I250|1.1.1.02.001||1350000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||1350000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00013679|29042019|279,9|N||
|I250|4.2.3.01.021||279,9|D|||Valor ref. nf  6518 - WZ3 COMERCIO DE PECAS DE MOT||
|I250|2.1.3.01.001||279,9|C|||Valor ref. nf  6518 - WZ3 COMERCIO DE PECAS DE MOT||
|I200|00013714|29042019|13433,84|N||
|I250|1.1.2.08.013||1020,97|D|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||221,66|D|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||11922,53|D|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||268,68|D|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||13433,84|C|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I200|00013745|29042019|8115,72|N||
|I250|2.1.3.01.001||8115,72|D|||Pagto NF 1805  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||8115,72|C|||Pagto NF 1805  ARROW ECS BRASIL DISTRIBU||
|I200|00013746|29042019|1304501,86|N||
|I250|2.1.3.01.001||1249403,18|D|||Pagto NF 766431  DELL COMPUTADORES DO BRAS||
|I250|4.2.5.01.001||55098,68|D|||Pagto NF 766431  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||1304501,86|C|||Pagto NF 766431  DELL COMPUTADORES DO BRAS||
|I200|00013747|29042019|13644,44|N||
|I250|2.1.3.01.001||13644,44|D|||Pagto NF 29042019  ICMS A PAGAR||
|I250|1.1.1.02.001||13644,44|C|||Pagto NF 29042019  ICMS A PAGAR||
|I200|00013748|29042019|5127,4|N||
|I250|4.2.5.01.004||5127,4|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||5127,4|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00013827|29042019|38,18|N||
|I250|4.2.5.01.004||38,18|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||38,18|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00013835|29042019|1402946|N||
|I250|1.1.1.03.009||1402946|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||1402946|C|||APLICACAO AUTOMATICA BB||
|I200|00013860|29042019|279,9|N||
|I250|2.1.3.01.001||279,9|D|||Pagto NF 6518  WZ3 COMERCIO DE PECAS DE||
|I250|1.1.1.01.001||279,9|C|||Pagto NF 6518  WZ3 COMERCIO DE PECAS DE||
|I200|00013885|29042019|83,03|N||
|I250|2.1.11.05.002||83,03|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||83,03|C|||CHAMADA DE MARGEM XP||
|I200|00013921|29042019|484,22|N||
|I250|4.2.5.01.014||484,22|D|||AJUSTE NA POSIO PR. 26/04/2019 NC. 934384||
|I250|1.1.1.02.014||484,22|C|||AJUSTE NA POSIO PR. 26/04/2019 NC. 934384||
|I200|00014104|29042019|268,68|N||
|I250|1.1.2.11.002||268,68|D|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||268,68|C|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I200|00002173|30042019|23,82|N||
|I250|3.1.1.11.004||23,82|D|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||23,82|C|||Valor ref. nf  110 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00002177|30042019|44,26|N||
|I250|1.1.2.11.002||44,26|D|||Valor ref. nf  40269 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||44,26|C|||Valor ref. nf  40269 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002178|30042019|95,55|N||
|I250|1.1.2.11.002||95,55|D|||Valor ref. nf  7301 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||95,55|C|||Valor ref. nf  7301 - EMC BRASIL SERVICOS DE TI LT||
|I200|00002180|30042019|1553,4|N||
|I250|3.1.1.09.003||1553,4|D|||Valor ref. nf  193 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.9.03.002||1553,4|C|||Valor ref. nf  193 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00002181|30042019|1553,4|N||
|I250|2.1.9.03.002||1553,4|D|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 04/2019||
|I250|1.1.2.08.003||1553,4|C|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 04/2019||
|I200|00002184|30042019|89,73|N||
|I250|5.4.2.01.007||73,72|D|||Valor ref. nf  270 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||16,01|D|||Valor ref. nf  270 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||16,01|C|||Valor ref. nf  270 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||73,72|C|||Valor ref. nf  270 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00002670|30042019|7781,02|N||
|I250|4.2.2.01.001||7204,65|D|||FOLHA DE PAGTO CC 0301.1 REF MS 04/2019 - RJ||
|I250|5.4.2.03.023||576,37|D|||FOLHA DE PAGTO CC 0301.1 REF MS 04/2019 - RJ||
|I250|2.1.9.01.007||935,28|C|||FOLHA DE PAGTO CC 0301.1 REF MS 04/2019 - RJ||
|I250|4.2.2.01.019||258,15|C|||FOLHA DE PAGTO CC 0301.1 REF MS 04/2019 - RJ||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0301.1 REF MS 04/2019 - RJ||
|I250|2.1.6.04.005||576,37|C|||FOLHA DE PAGTO CC 0301.1 REF MS 04/2019 - RJ||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0301.1 REF MS 04/2019 - RJ||
|I250|2.1.6.01.006||5331,39|C|||FOLHA DE PAGTO CC 0301.1 REF MS 04/2019 - RJ||
|I200|00002671|30042019|30488,92|N||
|I250|5.4.2.03.044||556,73|D|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.044||2226,9|D|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.044||564,99|D|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.044||2259,95|D|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.023||2258,42|D|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.008||214|D|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.008||214,96|D|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.006||847,48|D|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.006||257,96|D|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.006||64,49|D|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.005||855,98|D|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.005||859,86|D|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.001||19307,2|D|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.011||543,02|C|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.036||187,5|C|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|5.4.2.03.019||986,28|C|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|2.1.9.01.007||2845,02|C|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|2.1.6.01.006||19953,31|C|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|2.1.6.01.008||1062,26|C|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|2.1.6.04.006||2653,11|C|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I250|2.1.6.04.005||2258,42|C|||FOLHA PAGTO CC 0502.2 REF 04/2019 - RJ||
|I200|00002672|30042019|7848,08|N||
|I250|5.4.2.03.020||5646,1|D|||INSS EMPRESA CC 0502.2 REF MS 04/2019 RJ||
|I250|5.4.2.03.020||564,61|D|||INSS EMPRESA CC 0502.2 REF MS 04/2019 RJ||
|I250|5.4.2.03.020||1637,37|D|||INSS EMPRESA CC 0502.2 REF MS 04/2019 RJ||
|I250|2.1.6.04.006||5646,1|C|||INSS EMPRESA CC 0502.2 REF MS 04/2019 RJ||
|I250|2.1.6.04.006||564,61|C|||INSS EMPRESA CC 0502.2 REF MS 04/2019 RJ||
|I250|2.1.6.04.006||1637,37|C|||INSS EMPRESA CC 0502.2 REF MS 04/2019 RJ||
|I200|00002674|30042019|2002,88|N||
|I250|4.2.2.01.020||1440,93|D|||INSS EMPRESA CC 0301.1 REF MS 04/2019 - RJ||
|I250|4.2.2.01.020||144,09|D|||INSS EMPRESA CC 0301.1 REF MS 04/2019 - RJ||
|I250|4.2.2.01.020||417,86|D|||INSS EMPRESA CC 0301.1 REF MS 04/2019 - RJ||
|I250|2.1.6.04.006||1440,93|C|||INSS EMPRESA CC 0301.1 REF MS 04/2019 - RJ||
|I250|2.1.6.04.006||144,09|C|||INSS EMPRESA CC 0301.1 REF MS 04/2019 - RJ||
|I250|2.1.6.04.006||417,86|C|||INSS EMPRESA CC 0301.1 REF MS 04/2019 - RJ||
|I200|00002678|30042019|124,81|N||
|I250|2.1.3.01.001||124,81|D|||Pagto NF 2087309986  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||124,81|C|||Pagto NF 2087309986  TOKIO MARINE SEGURADORA S||
|I200|00002679|30042019|30|N||
|I250|4.2.3.01.014||30|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||30|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00002680|30042019|17|N||
|I250|4.2.3.01.014||17|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||17|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00002681|30042019|40|N||
|I250|4.2.3.01.014||40|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||40|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00002684|30042019|2,78|N||
|I250|1.1.2.08.013||2,28|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|1.1.2.08.012||0,5|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.029||2,28|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.028||0,5|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I200|00002685|30042019|1,57|N||
|I250|1.1.2.08.012||0,28|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|1.1.2.08.013||1,29|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|4.2.3.01.028||0,28|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|4.2.3.01.029||1,29|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I200|00002686|30042019|3,7|N||
|I250|1.1.2.08.013||3,04|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|1.1.2.08.012||0,66|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|4.2.3.01.029||3,04|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|4.2.3.01.028||0,66|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I200|00002708|30042019|576,37|N||
|I250|4.2.2.01.023||576,37|D|||FOLHA DE PAGTO CC 0301.1 REF MS 04/2019 - RJ||
|I250|5.4.2.03.023||576,37|C|||FOLHA DE PAGTO CC 0301.1 REF MS 04/2019 - RJ||
|I200|00003825|30042019|18999,09|N||
|I250|4.2.2.01.032||493,85|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|4.2.2.01.032||1553,32|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|4.2.2.01.032||303,04|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|4.2.2.01.032||160,29|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|4.2.2.01.032||40,07|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|4.2.2.01.041||392,28|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|4.2.2.01.007||52,3|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|4.2.2.01.015||5900|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|4.2.2.01.015||74,1|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|4.2.2.01.015||199,14|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|4.2.2.01.001||3343,33|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.02.001||1966,67|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.02.001||37,05|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.02.001||491,67|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.02.001||9,26|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.02.004||2458,33|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.02.004||30,87|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.02.004||829,73|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.02.004||491,67|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.02.004||6,17|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.02.004||165,95|D|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.01.005||14826,28|C|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.04.006||416,67|C|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.04.006||225,41|C|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.04.005||493,85|C|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.04.005||1553,32|C|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.04.005||303,04|C|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.04.005||160,29|C|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.04.005||40,07|C|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|4.2.2.01.019||820,21|C|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.9.01.007||122,45|C|||FOLHA DE PAGTO CC 0302.1 REF MS 04/2019 - DF||
|I200|00003826|30042019|1749,32|N||
|I250|4.2.2.01.020||1258,51|D|||INSS EMPRESA CC 0302.1 REF MS 04/2019 - DF||
|I250|4.2.2.01.020||125,85|D|||INSS EMPRESA CC 0302.1 REF MS 04/2019 - DF||
|I250|4.2.2.01.020||364,96|D|||INSS EMPRESA CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.04.006||1258,51|C|||INSS EMPRESA CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.04.006||125,85|C|||INSS EMPRESA CC 0302.1 REF MS 04/2019 - DF||
|I250|2.1.6.04.006||364,96|C|||INSS EMPRESA CC 0302.1 REF MS 04/2019 - DF||
|I200|00003827|30042019|27598,68|N||
|I250|2.1.6.02.001||904,92|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.001||8,23|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.001||96,52|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.001||41,13|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.001||301,64|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.001||2,75|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.001||32,17|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.001||13,76|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.004||3619,66|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.004||32,02|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.004||445,88|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.004||160,09|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.004||1419,22|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.004||1206,55|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.004||10,69|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.004||148,63|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.004||53,47|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.004||473,11|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.004||301,64|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.004||37,29|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.004||13,44|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.02.004||117,46|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.023||468,37|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.032||420,09|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.032||5004,79|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.032||77,57|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.032||84,06|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.032||28,02|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.008||228,96|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.008||52,01|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.015||4343,59|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.015||38,45|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.015||535|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.015||192,23|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.015||141,92|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.005||1440,97|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.005||419,12|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.006||83,82|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.006||10,4|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.001||4106,42|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.001||482,62|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.019||116,6|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.9.01.007||564,04|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.01.005||15365,51|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.01.006||4562,65|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.04.006||719,9|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.04.006||112,08|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.04.005||468,37|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.04.005||420,09|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.04.005||5004,79|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.04.005||77,57|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.04.005||84,06|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I250|2.1.6.04.005||28,02|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - DF||
|I200|00003828|30042019|2286,67|N||
|I250|5.4.2.03.020||1645,08|D|||INSS EMPRESA CC 0501.1 REF MS 04/2019 - DF||
|I250|5.4.2.03.020||164,51|D|||INSS EMPRESA CC 0501.1 REF MS 04/2019 - DF||
|I250|5.4.2.03.020||477,08|D|||INSS EMPRESA CC 0501.1 REF MS 04/2019 - DF||
|I250|2.1.6.04.006||1645,08|C|||INSS EMPRESA CC 0501.1 REF MS 04/2019 - DF||
|I250|2.1.6.04.006||164,51|C|||INSS EMPRESA CC 0501.1 REF MS 04/2019 - DF||
|I250|2.1.6.04.006||477,08|C|||INSS EMPRESA CC 0501.1 REF MS 04/2019 - DF||
|I200|00003829|30042019|12638,51|N||
|I250|5.4.2.03.023||936,18|D|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I250|5.4.2.03.006||41,79|D|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I250|5.4.2.03.006||8,36|D|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I250|5.4.2.03.005||1838,94|D|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I250|5.4.2.03.005||208,97|D|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I250|5.4.2.03.008||367,79|D|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I250|5.4.2.03.008||41,79|D|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I250|5.4.2.03.001||9194,69|D|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I250|5.4.2.03.001||547,56|C|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I250|5.4.2.03.019||125,65|C|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I250|2.1.9.01.007||2172,14|C|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I250|2.1.6.04.005||936,18|C|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I250|2.1.6.01.006||8177,15|C|||FOLHA PAGTO CC 0501.2 REF 04/2019 - DF||
|I200|00003830|30042019|3253,24|N||
|I250|5.4.2.03.020||2340,47|D|||INSS EMPRESA CC 0501.2 REF MS 04/2019 - DF||
|I250|5.4.2.03.020||234,04|D|||INSS EMPRESA CC 0501.2 REF MS 04/2019 - DF||
|I250|5.4.2.03.020||678,73|D|||INSS EMPRESA CC 0501.2 REF MS 04/2019 - DF||
|I250|2.1.6.04.006||2340,47|C|||INSS EMPRESA CC 0501.2 REF MS 04/2019 - DF||
|I250|2.1.6.04.006||234,04|C|||INSS EMPRESA CC 0501.2 REF MS 04/2019 - DF||
|I250|2.1.6.04.006||678,73|C|||INSS EMPRESA CC 0501.2 REF MS 04/2019 - DF||
|I200|00003833|30042019|35,55|N||
|I250|2.1.9.01.003||35,55|D|||RPA - RAYANNE NUNES||
|I250|2.1.6.04.006||35,55|C|||RPA - RAYANNE NUNES||
|I200|00003840|30042019|106,98|N||
|I250|2.1.3.01.001||106,98|D|||Pagto NF 2087309927  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||106,98|C|||Pagto NF 2087309927  TOKIO MARINE SEGURADORA S||
|I200|00003842|30042019|70|N||
|I250|4.2.3.01.014||70|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||70|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00003843|30042019|29|N||
|I250|4.2.3.01.014||29|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||29|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00003844|30042019|14|N||
|I250|4.2.3.01.014||14|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||14|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00003845|30042019|4|N||
|I250|4.2.3.01.014||4|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||4|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00003847|30042019|0,04|N||
|I250|3.1.1.09.003||0,04|D|||AJUSTE SALDO SPED DF||
|I250|2.1.9.03.002||0,04|C|||AJUSTE SALDO SPED DF||
|I200|00003849|30042019|6,48|N||
|I250|1.1.2.08.012||1,16|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|1.1.2.08.013||5,32|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.028||1,16|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.029||5,32|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I200|00003850|30042019|2,68|N||
|I250|1.1.2.08.013||2,2|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|1.1.2.08.012||0,48|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|4.2.3.01.029||2,2|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|4.2.3.01.028||0,48|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I200|00003851|30042019|1,67|N||
|I250|1.1.2.08.012||0,3|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|1.1.2.08.013||1,37|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|4.2.3.01.028||0,3|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|4.2.3.01.029||1,37|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I200|00006077|30042019|32155,42|N||
|I250|4.2.2.01.041||3247,25|D|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|4.2.2.01.042||2152,22|D|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|4.2.2.01.035||1379,4|D|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|4.2.2.01.035||375,18|D|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|4.2.2.01.035||584,86|D|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|4.2.2.01.023||2208,58|D|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|4.2.2.01.001||21128,04|D|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|4.2.2.01.007||1079,89|D|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|4.2.2.01.019||209,36|C|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|2.1.6.04.005||2208,58|C|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|2.1.6.01.006||12087,13|C|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|1.1.2.07.002||8451,21|C|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|1.1.2.07.004||2339,44|C|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I250|2.1.9.01.007||5500,04|C|||FOLHA PAGTO CC 0302.2 REF 04/2019 - SP||
|I200|00006078|30042019|7674,83|N||
|I250|4.2.2.01.020||5521,48|D|||INSS EMPRESA CC 0302.2 REF MS 04/2019 - SP||
|I250|4.2.2.01.020||552,14|D|||INSS EMPRESA CC 0302.2 REF MS 04/2019 - SP||
|I250|4.2.2.01.020||1601,21|D|||INSS EMPRESA CC 0302.2 REF MS 04/2019 - SP||
|I250|2.1.6.04.006||5521,48|C|||INSS EMPRESA CC 0302.2 REF MS 04/2019 - SP||
|I250|2.1.6.04.006||552,14|C|||INSS EMPRESA CC 0302.2 REF MS 04/2019 - SP||
|I250|2.1.6.04.006||1601,21|C|||INSS EMPRESA CC 0302.2 REF MS 04/2019 - SP||
|I200|00006079|30042019|10517,21|N||
|I250|4.2.2.01.042||974,77|D|||FOLHA PAGTO CC 0302.3 REF 04/2019 SP||
|I250|4.2.2.01.041||1265,95|D|||FOLHA PAGTO CC 0302.3 REF 04/2019 SP||
|I250|4.2.2.01.038||1409,86|D|||FOLHA PAGTO CC 0302.3 REF 04/2019 SP||
|I250|4.2.2.01.023||779,05|D|||FOLHA PAGTO CC 0302.3 REF 04/2019 SP||
|I250|4.2.2.01.007||448,14|D|||FOLHA PAGTO CC 0302.3 REF 04/2019 SP||
|I250|4.2.2.01.001||5639,44|D|||FOLHA PAGTO CC 0302.3 REF 04/2019 SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 04/2019 SP||
|I250|4.2.2.01.019||108,01|C|||FOLHA PAGTO CC 0302.3 REF 04/2019 SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 04/2019 SP||
|I250|2.1.6.04.005||779,05|C|||FOLHA PAGTO CC 0302.3 REF 04/2019 SP||
|I250|2.1.6.01.006||5062,55|C|||FOLHA PAGTO CC 0302.3 REF 04/2019 SP||
|I250|1.1.2.07.002||2255,78|C|||FOLHA PAGTO CC 0302.3 REF 04/2019 SP||
|I250|2.1.9.01.007||1631,99|C|||FOLHA PAGTO CC 0302.3 REF 04/2019 SP||
|I200|00006080|30042019|2707,24|N||
|I250|4.2.2.01.020||1947,63|D|||INSS EMPRESA CC 0302.3 REF MS 04/2019 SP||
|I250|4.2.2.01.020||194,77|D|||INSS EMPRESA CC 0302.3 REF MS 04/2019 SP||
|I250|4.2.2.01.020||564,84|D|||INSS EMPRESA CC 0302.3 REF MS 04/2019 SP||
|I250|2.1.6.04.006||1947,63|C|||INSS EMPRESA CC 0302.3 REF MS 04/2019 SP||
|I250|2.1.6.04.006||194,77|C|||INSS EMPRESA CC 0302.3 REF MS 04/2019 SP||
|I250|2.1.6.04.006||564,84|C|||INSS EMPRESA CC 0302.3 REF MS 04/2019 SP||
|I200|00006081|30042019|31463,96|N||
|I250|5.4.2.03.023||2330,65|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I250|5.4.2.03.008||760,98|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I250|5.4.2.03.008||247,63|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I250|5.4.2.03.005||3804,89|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I250|5.4.2.03.005||1238,16|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I250|5.4.2.03.006||371,45|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I250|5.4.2.03.006||74,29|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I250|5.4.2.03.001||22635,91|D|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I250|5.4.2.03.019||2014,03|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I250|2.1.9.01.007||5815,38|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I250|2.1.6.04.005||2330,65|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I250|2.1.6.01.006||10889,88|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I250|1.1.2.07.002||9054,36|C|||FOLHA PAGTO CC 0501.1 REF 04/2019 - SP||
|I200|00006082|30042019|8099,04|N||
|I250|5.4.2.03.020||5826,66|D|||INSS EMPRESA CC 0501.1 REF MS 04/2019 - SP||
|I250|5.4.2.03.020||582,66|D|||INSS EMPRESA CC 0501.1 REF MS 04/2019 - SP||
|I250|5.4.2.03.020||1689,72|D|||INSS EMPRESA CC 0501.1 REF MS 04/2019 - SP||
|I250|2.1.6.04.006||5826,66|C|||INSS EMPRESA CC 0501.1 REF MS 04/2019 - SP||
|I250|2.1.6.04.006||582,66|C|||INSS EMPRESA CC 0501.1 REF MS 04/2019 - SP||
|I250|2.1.6.04.006||1689,72|C|||INSS EMPRESA CC 0501.1 REF MS 04/2019 - SP||
|I200|00006127|30042019|35600|N||
|I250|4.2.3.02.014||32000|D|||Valor ref. nf  25 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.013||2432|D|||Valor ref. nf  25 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.012||528|D|||Valor ref. nf  25 - WEBER NEVES DE ABREU - ME||
|I250|4.2.4.01.010||640|D|||Valor ref. nf  25 - WEBER NEVES DE ABREU - ME||
|I250|4.2.4.01.010||640|C|||Valor ref. nf  25 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||528|C|||Valor ref. nf  25 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||2432|C|||Valor ref. nf  25 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.06.001||16000|C|||Valor ref. nf  25 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||16000|C|||Valor ref. nf  25 - WEBER NEVES DE ABREU - ME||
|I200|00006133|30042019|334,28|N||
|I250|4.2.4.01.007||318,36|D|||Valor ref. nf  30042019 - GARE DR||
|I250|4.2.5.01.001||15,92|D|||Valor ref. nf  30042019 - GARE DR||
|I250|2.1.3.01.001||334,28|C|||Valor ref. nf  30042019 - GARE DR||
|I200|00006134|30042019|491,83|N||
|I250|1.1.2.11.002||491,83|D|||Valor ref. nf  644421 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||491,83|C|||Valor ref. nf  644421 - DELL COMPUTADORES DO BRASI||
|I200|00006135|30042019|299,79|N||
|I250|1.1.2.11.002||299,79|D|||Valor ref. nf  647376 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||299,79|C|||Valor ref. nf  647376 - DELL COMPUTADORES DO BRASI||
|I200|00006136|30042019|31,19|N||
|I250|1.1.2.11.002||31,19|D|||Valor ref. nf  40178 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,19|C|||Valor ref. nf  40178 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006137|30042019|499,24|N||
|I250|2.1.3.01.001||499,24|D|||Pagto NF 2087310089  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||499,24|C|||Pagto NF 2087310089  TOKIO MARINE SEGURADORA S||
|I200|00006138|30042019|75,7|N||
|I250|1.1.2.11.002||75,7|D|||Valor ref. nf  7238 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||75,7|C|||Valor ref. nf  7238 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006139|30042019|251,2|N||
|I250|1.1.2.11.002||251,2|D|||Valor ref. nf  40202 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||251,2|C|||Valor ref. nf  40202 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006141|30042019|148,95|N||
|I250|1.1.2.11.002||148,95|D|||Valor ref. nf  40231 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||148,95|C|||Valor ref. nf  40231 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006142|30042019|7215,06|N||
|I250|1.1.2.11.002||7215,06|D|||Valor ref. nf  7247 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||7215,06|C|||Valor ref. nf  7247 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006143|30042019|10477,4|N||
|I250|1.1.2.11.002||10477,4|D|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||10477,4|C|||Valor ref. nf  40223 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006144|30042019|56302,32|N||
|I250|4.2.4.01.010||1126,06|D|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||49968,28|D|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||929|D|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||4278,98|D|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||56302,32|C|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006145|30042019|56302,32|N||
|I250|2.1.3.01.001||56302,32|D|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||4278,98|C|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||929|C|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||49968,28|C|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1126,06|C|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006146|30042019|1126,06|N||
|I250|1.1.2.11.002||1126,06|D|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||1126,06|C|||Valor ref. nf  40125 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006147|30042019|2413,33|N||
|I250|1.1.2.11.002||2413,33|D|||Valor ref. nf  40222 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||2413,33|C|||Valor ref. nf  40222 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006148|30042019|32,6|N||
|I250|1.1.2.11.001||32,6|D|||Valor ref. nf  177 - NMT COMERCIO E SOLUCOES DE IN||
|I250|4.2.4.01.010||32,6|C|||Valor ref. nf  177 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00006151|30042019|12083,2|N||
|I250|2.1.3.01.001||12083,2|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||12083,2|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00006152|30042019|4256,89|N||
|I250|2.1.3.01.001||4256,89|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||4256,89|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00006153|30042019|34874,69|N||
|I250|2.1.3.01.001||34874,69|D|||Pagto NF 6979  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||34874,69|C|||Pagto NF 6979  EMC BRASIL SERVICOS DE TI||
|I200|00006154|30042019|438289,1|N||
|I250|2.1.3.01.001||438289,1|D|||Pagto NF 30219  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||438289,1|C|||Pagto NF 30219  EMC COMPUTER SYSTEMS BRAS||
|I200|00006155|30042019|56950,36|N||
|I250|2.1.3.01.001||56950,36|D|||Pagto NF 39685  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||56950,36|C|||Pagto NF 39685  EMC COMPUTER SYSTEMS BRAS||
|I200|00006156|30042019|533,03|N||
|I250|2.1.3.01.001||533,03|D|||Pagto NF 832  LSP148 SERVICOS DE LIMPEZ||
|I250|1.1.1.02.001||533,03|C|||Pagto NF 832  LSP148 SERVICOS DE LIMPEZ||
|I200|00006157|30042019|208,66|N||
|I250|2.1.3.01.001||208,66|D|||Pagto NF 53597763  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||208,66|C|||Pagto NF 53597763  TELEFONICA BRASIL S.A.||
|I200|00006158|30042019|180220,16|N||
|I250|1.1.2.08.012||2973,63|D|||Valor ref. nf  26781 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||13696,73|D|||Valor ref. nf  26781 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||131110,17|D|||Valor ref. nf  26781 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.003||32439,63|D|||Valor ref. nf  26781 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||180220,16|C|||Valor ref. nf  26781 - DELL COMPUTADORES DO BRASIL||
|I200|00006161|30042019|334,28|N||
|I250|2.1.3.01.001||334,28|D|||Nota fiscal de entrada - Cancelamento - F000071||
|I250|4.2.4.01.007||318,36|C|||Nota fiscal de entrada - Cancelamento - F000071||
|I250|4.2.5.01.001||15,92|C|||Nota fiscal de entrada - Cancelamento - F000071||
|I200|00006162|30042019|623,24|N||
|I250|3.1.1.10.001||71,22|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||16,3|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||86,33|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||19,75|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||328,05|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||75,07|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||21,58|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||4,94|D|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||328,05|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||75,07|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||71,22|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||16,3|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||107,91|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||24,69|C|||Valor ref. nf  370 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00006163|30042019|17489,09|N||
|I250|5.4.2.06.002||17489,09|D|||APROPRIACAO NF 234  IT ONE REF 04/2019||
|I250|1.1.2.14.006||17489,09|C|||APROPRIACAO NF 234  IT ONE REF 04/2019||
|I200|00006164|30042019|12|N||
|I250|4.2.3.01.014||12|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||12|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00006165|30042019|27|N||
|I250|4.2.3.01.014||27|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||27|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00006166|30042019|5,5|N||
|I250|1.1.2.11.001||5,5|D|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I250|4.2.4.01.010||5,5|C|||Valor ref. nf  109 - BIG BLUE COMERCIO E SERVIOS||
|I200|00006167|30042019|5926,23|N||
|I250|1.1.2.11.002||5926,23|D|||Valor ref. nf  663886 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||5926,23|C|||Valor ref. nf  663886 - DELL COMPUTADORES DO BRASI||
|I200|00006168|30042019|426,24|N||
|I250|1.1.2.11.003||426,24|D|||Valor ref. nf  113517 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||426,24|C|||Valor ref. nf  113517 - WESTCON BRASIL LTDA||
|I200|00006169|30042019|32439,63|N||
|I250|1.1.2.09.001||32439,63|D|||Valor ref. nf  26781 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.003||32439,63|C|||Valor ref. nf  26781 - DELL COMPUTADORES DO BRASIL||
|I200|00006170|30042019|3333,81|N||
|I250|1.1.2.08.013||2739,13|D|||CREDITO LEASING SPED REF 04/2019||
|I250|1.1.2.08.012||594,68|D|||CREDITO LEASING SPED REF 04/2019||
|I250|5.4.2.01.007||2739,13|C|||CREDITO LEASING SPED REF 04/2019||
|I250|5.4.2.01.008||594,68|C|||CREDITO LEASING SPED REF 04/2019||
|I200|00006171|30042019|33,3|N||
|I250|5.4.2.01.008||5,94|D|||Valor ref. nf  271 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||27,36|D|||Valor ref. nf  271 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||5,94|C|||Valor ref. nf  271 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||27,36|C|||Valor ref. nf  271 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006172|30042019|1,11|N||
|I250|1.1.2.08.013||0,91|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|1.1.2.08.012||0,2|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.029||0,91|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.028||0,2|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I200|00006173|30042019|2,5|N||
|I250|1.1.2.08.012||0,45|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|1.1.2.08.013||2,05|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|4.2.3.01.028||0,45|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|4.2.3.01.029||2,05|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I200|00013586|30042019|2994|N||
|I250|4.2.2.01.004||2994|D|||FOLHA PAGTO CC 0100 REF 04/2019||
|I250|2.1.6.04.006||329,34|C|||FOLHA PAGTO CC 0100 REF 04/2019||
|I250|2.1.6.03.002||2664,66|C|||FOLHA PAGTO CC 0100 REF 04/2019||
|I200|00013587|30042019|598,8|N||
|I250|4.2.2.01.034||598,8|D|||INSS EMPRESA CC 0100 REF MS 04/2019||
|I250|2.1.6.04.006||598,8|C|||INSS EMPRESA CC 0100 REF MS 04/2019||
|I200|00013588|30042019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0200 REF 04/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0200 REF 04/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0200 REF 04/2019||
|I200|00013589|30042019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0200 REF MS 04/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0200 REF MS 04/2019||
|I200|00013590|30042019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0300 REF 04/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0300 REF 04/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0300 REF 04/2019||
|I200|00013591|30042019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0300 REF MS 04/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0300 REF MS 04/2019||
|I200|00013593|30042019|46006,47|N||
|I250|2.1.6.02.005||492,46|D|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|2.1.6.02.004||1676,95|D|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|2.1.6.02.004||1440,96|D|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|2.1.6.02.004||1538,94|D|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|4.2.2.01.041||8482,39|D|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|4.2.2.01.041||1498,91|D|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|4.2.2.01.042||11013,68|D|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|4.2.2.01.023||2915,41|D|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|4.2.2.01.007||3899,21|D|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|4.2.2.01.001||13047,56|D|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|4.2.2.01.019||498,81|C|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|2.1.6.04.005||2915,41|C|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|2.1.6.04.005||492,46|C|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|2.1.6.01.006||27224,55|C|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|1.1.2.07.004||4918,73|C|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|2.1.9.01.007||8002,15|C|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I250|2.1.9.01.007||594,7|C|||FOLHA PAGTO CC 0301.1 REF 04/2019||
|I200|00013594|30042019|11416,41|N||
|I250|4.2.2.01.020||8519,72|D|||INSS EMPRESA CC 0301.1 REF MS 04/2019||
|I250|4.2.2.01.020||425,98|D|||INSS EMPRESA CC 0301.1 REF MS 04/2019||
|I250|4.2.2.01.020||2470,71|D|||INSS EMPRESA CC 0301.1 REF MS 04/2019||
|I250|2.1.6.04.006||8519,72|C|||INSS EMPRESA CC 0301.1 REF MS 04/2019||
|I250|2.1.6.04.006||425,98|C|||INSS EMPRESA CC 0301.1 REF MS 04/2019||
|I250|2.1.6.04.006||2470,71|C|||INSS EMPRESA CC 0301.1 REF MS 04/2019||
|I200|00013595|30042019|8211,71|N||
|I250|4.2.2.01.023||608,27|D|||FOLHA PAGTO CC 0301.2 REF 04/2019||
|I250|4.2.2.01.042||181,55|D|||FOLHA PAGTO CC 0301.2 REF 04/2019||
|I250|4.2.2.01.041||793,42|D|||FOLHA PAGTO CC 0301.2 REF 04/2019||
|I250|4.2.2.01.007||194,99|D|||FOLHA PAGTO CC 0301.2 REF 04/2019||
|I250|4.2.2.01.001||6433,48|D|||FOLHA PAGTO CC 0301.2 REF 04/2019||
|I250|4.2.2.01.019||519,55|C|||FOLHA PAGTO CC 0301.2 REF 04/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0301.2 REF 04/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.2 REF 04/2019||
|I250|2.1.6.04.005||608,27|C|||FOLHA PAGTO CC 0301.2 REF 04/2019||
|I250|2.1.6.01.006||5411,25|C|||FOLHA PAGTO CC 0301.2 REF 04/2019||
|I250|2.1.9.01.007||992,81|C|||FOLHA PAGTO CC 0301.2 REF 04/2019||
|I200|00013596|30042019|2037,71|N||
|I250|4.2.2.01.020||1520,69|D|||INSS EMPRESA CC 0301.2 REF MS 04/2019||
|I250|4.2.2.01.020||76,03|D|||INSS EMPRESA CC 0301.2 REF MS 04/2019||
|I250|4.2.2.01.020||440,99|D|||INSS EMPRESA CC 0301.2 REF MS 04/2019||
|I250|2.1.6.04.006||1520,69|C|||INSS EMPRESA CC 0301.2 REF MS 04/2019||
|I250|2.1.6.04.006||76,03|C|||INSS EMPRESA CC 0301.2 REF MS 04/2019||
|I250|2.1.6.04.006||440,99|C|||INSS EMPRESA CC 0301.2 REF MS 04/2019||
|I200|00013597|30042019|55359,35|N||
|I250|2.1.6.02.004||1514,11|D|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|2.1.6.02.004||504,7|D|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|2.1.6.02.005||161,5|D|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|4.2.2.01.023||3790,46|D|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|4.2.2.01.041||13001,23|D|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|4.2.2.01.042||5988,74|D|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|4.2.2.01.035||757,05|D|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|4.2.2.01.035||252,35|D|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|4.2.2.01.007||3806,87|D|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|4.2.2.01.001||24584,34|D|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|4.2.2.01.019||1426,3|C|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|4.2.2.01.036||125,62|C|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|2.1.6.04.006||2075,02|C|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|2.1.6.04.006||181,69|C|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|2.1.6.04.005||3790,46|C|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|2.1.6.04.005||161,5|C|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|2.1.6.01.006||35285,98|C|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|1.1.2.07.004||1009,4|C|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|1.1.2.07.004||1837,12|C|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I250|2.1.9.01.007||9466,26|C|||FOLHA PAGTO CC 0302.1 REF 04/2019||
|I200|00013598|30042019|13239,17|N||
|I250|4.2.2.01.020||9879,99|D|||INSS EMPRESA CC 0302.1 REF MS 04/2019||
|I250|4.2.2.01.020||494|D|||INSS EMPRESA CC 0302.1 REF MS 04/2019||
|I250|4.2.2.01.020||2865,18|D|||INSS EMPRESA CC 0302.1 REF MS 04/2019||
|I250|2.1.6.04.006||9879,99|C|||INSS EMPRESA CC 0302.1 REF MS 04/2019||
|I250|2.1.6.04.006||494|C|||INSS EMPRESA CC 0302.1 REF MS 04/2019||
|I250|2.1.6.04.006||2865,18|C|||INSS EMPRESA CC 0302.1 REF MS 04/2019||
|I200|00013600|30042019|9550,89|N||
|I250|4.2.2.01.023||707,47|D|||FOLHA PAGTO CC 0302.3 REF 04/2019||
|I250|4.2.2.01.001||8843,42|D|||FOLHA PAGTO CC 0302.3 REF 04/2019||
|I250|4.2.2.01.019||165,04|C|||FOLHA PAGTO CC 0302.3 REF 04/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 04/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 04/2019||
|I250|2.1.6.04.005||707,47|C|||FOLHA PAGTO CC 0302.3 REF 04/2019||
|I250|2.1.6.01.006||6612,61|C|||FOLHA PAGTO CC 0302.3 REF 04/2019||
|I250|2.1.9.01.007||1385,94|C|||FOLHA PAGTO CC 0302.3 REF 04/2019||
|I200|00013601|30042019|2370,02|N||
|I250|4.2.2.01.020||1768,68|D|||INSS EMPRESA CC 0302.3 REF MS 04/2019||
|I250|4.2.2.01.020||88,43|D|||INSS EMPRESA CC 0302.3 REF MS 04/2019||
|I250|4.2.2.01.020||512,91|D|||INSS EMPRESA CC 0302.3 REF MS 04/2019||
|I250|2.1.6.04.006||1768,68|C|||INSS EMPRESA CC 0302.3 REF MS 04/2019||
|I250|2.1.6.04.006||88,43|C|||INSS EMPRESA CC 0302.3 REF MS 04/2019||
|I250|2.1.6.04.006||512,91|C|||INSS EMPRESA CC 0302.3 REF MS 04/2019||
|I200|00013602|30042019|13363,88|N||
|I250|4.2.2.01.023||989,92|D|||FOLHA PAGTO CC 0400 REF 04/2019||
|I250|4.2.2.01.001||12373,96|D|||FOLHA PAGTO CC 0400 REF 04/2019||
|I250|4.2.2.01.019||353,41|C|||FOLHA PAGTO CC 0400 REF 04/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0400 REF 04/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0400 REF 04/2019||
|I250|2.1.6.04.005||989,92|C|||FOLHA PAGTO CC 0400 REF 04/2019||
|I250|2.1.6.01.006||9036,02|C|||FOLHA PAGTO CC 0400 REF 04/2019||
|I250|2.1.9.01.007||2304,7|C|||FOLHA PAGTO CC 0400 REF 04/2019||
|I200|00013603|30042019|3316,21|N||
|I250|4.2.2.01.020||2474,79|D|||INSS EMPRESA CC 0400 REF MS 04/2019||
|I250|4.2.2.01.020||123,74|D|||INSS EMPRESA CC 0400 REF MS 04/2019||
|I250|4.2.2.01.020||717,68|D|||INSS EMPRESA CC 0400 REF MS 04/2019||
|I250|2.1.6.04.006||2474,79|C|||INSS EMPRESA CC 0400 REF MS 04/2019||
|I250|2.1.6.04.006||123,74|C|||INSS EMPRESA CC 0400 REF MS 04/2019||
|I250|2.1.6.04.006||717,68|C|||INSS EMPRESA CC 0400 REF MS 04/2019||
|I200|00013604|30042019|11583,54|N||
|I250|2.1.6.02.005||71,6|D|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|2.1.6.02.004||671,31|D|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|2.1.6.02.004||223,77|D|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|4.2.2.01.023||499,85|D|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|4.2.2.01.037||1996|D|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|4.2.2.01.035||1404,56|D|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|4.2.2.01.035||468,19|D|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|4.2.2.01.001||6248,26|D|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|4.2.2.01.019||226,96|C|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|4.2.2.01.011||134,26|C|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|4.2.2.01.036||55|C|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|2.1.6.04.006||664,93|C|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|2.1.6.04.006||71,6|C|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|2.1.6.04.005||499,85|C|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|2.1.6.04.005||71,6|C|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|2.1.6.01.006||6861,7|C|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|1.1.2.07.004||1872,75|C|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|1.1.2.07.004||823,48|C|||FOLHA PAGTO CC 0401 REF 04/2019||
|I250|2.1.9.01.007||301,41|C|||FOLHA PAGTO CC 0401 REF 04/2019||
|I200|00013605|30042019|1914,4|N||
|I250|4.2.2.01.020||1428,67|D|||INSS EMPRESA CC 0401 REF MS 04/2019||
|I250|4.2.2.01.020||71,43|D|||INSS EMPRESA CC 0401 REF MS 04/2019||
|I250|4.2.2.01.020||414,3|D|||INSS EMPRESA CC 0401 REF MS 04/2019||
|I250|2.1.6.04.006||1428,67|C|||INSS EMPRESA CC 0401 REF MS 04/2019||
|I250|2.1.6.04.006||71,43|C|||INSS EMPRESA CC 0401 REF MS 04/2019||
|I250|2.1.6.04.006||414,3|C|||INSS EMPRESA CC 0401 REF MS 04/2019||
|I200|00013606|30042019|13357,16|N||
|I250|4.2.2.01.023||989,4|D|||FOLHA PAGTO CC 0402 REF 04/2019||
|I250|4.2.2.01.042||2187,57|D|||FOLHA PAGTO CC 0402 REF 04/2019||
|I250|4.2.2.01.041||3044,85|D|||FOLHA PAGTO CC 0402 REF 04/2019||
|I250|4.2.2.01.007||1046,49|D|||FOLHA PAGTO CC 0402 REF 04/2019||
|I250|4.2.2.01.001||6088,85|D|||FOLHA PAGTO CC 0402 REF 04/2019||
|I250|4.2.2.01.011||192,45|C|||FOLHA PAGTO CC 0402 REF 04/2019||
|I250|4.2.2.01.019||458,81|C|||FOLHA PAGTO CC 0402 REF 04/2019||
|I250|4.2.2.01.036||87,5|C|||FOLHA PAGTO CC 0402 REF 04/2019||
|I250|2.1.6.04.006||1360,45|C|||FOLHA PAGTO CC 0402 REF 04/2019||
|I250|2.1.6.04.005||989,4|C|||FOLHA PAGTO CC 0402 REF 04/2019||
|I250|2.1.6.01.008||1011,07|C|||FOLHA PAGTO CC 0402 REF 04/2019||
|I250|2.1.6.01.006||8710,83|C|||FOLHA PAGTO CC 0402 REF 04/2019||
|I250|2.1.9.01.007||546,65|C|||FOLHA PAGTO CC 0402 REF 04/2019||
|I200|00013607|30042019|3314,52|N||
|I250|4.2.2.01.020||2473,54|D|||INSS EMPRESA CC 0402 REF MS 04/2019||
|I250|4.2.2.01.020||123,67|D|||INSS EMPRESA CC 0402 REF MS 04/2019||
|I250|4.2.2.01.020||717,31|D|||INSS EMPRESA CC 0402 REF MS 04/2019||
|I250|2.1.6.04.006||2473,54|C|||INSS EMPRESA CC 0402 REF MS 04/2019||
|I250|2.1.6.04.006||123,67|C|||INSS EMPRESA CC 0402 REF MS 04/2019||
|I250|2.1.6.04.006||717,31|C|||INSS EMPRESA CC 0402 REF MS 04/2019||
|I200|00013608|30042019|23663,69|N||
|I250|4.2.2.01.023||1752,86|D|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|4.2.2.01.041||2280,01|D|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|4.2.2.01.042||69,01|D|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|4.2.2.01.007||469,8|D|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|4.2.2.01.008||265,48|D|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|4.2.2.01.008||55,46|D|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|4.2.2.01.001||17000|D|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|4.2.2.01.005||1327,4|D|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|4.2.2.01.005||277,29|D|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|4.2.2.01.006||138,65|D|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|4.2.2.01.006||27,73|D|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|4.2.2.01.019||578,5|C|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|2.1.6.04.005||1752,86|C|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|2.1.6.01.006||16039,19|C|||FOLHA PAGTO CC 0403 REF 04/2019||
|I250|2.1.9.01.007||3933,48|C|||FOLHA PAGTO CC 0403 REF 04/2019||
|I200|00013609|30042019|5872,09|N||
|I250|4.2.2.01.020||4382,17|D|||INSS EMPRESA CC 0403 REF MS 04/2019||
|I250|4.2.2.01.020||219,11|D|||INSS EMPRESA CC 0403 REF MS 04/2019||
|I250|4.2.2.01.020||1270,81|D|||INSS EMPRESA CC 0403 REF MS 04/2019||
|I250|2.1.6.04.006||4382,17|C|||INSS EMPRESA CC 0403 REF MS 04/2019||
|I250|2.1.6.04.006||219,11|C|||INSS EMPRESA CC 0403 REF MS 04/2019||
|I250|2.1.6.04.006||1270,81|C|||INSS EMPRESA CC 0403 REF MS 04/2019||
|I200|00013610|30042019|13634,54|N||
|I250|5.4.2.03.001||12624,57|D|||FOLHA PAGTO CC 0500 REF 04/2019||
|I250|5.4.2.03.023||1009,97|D|||FOLHA PAGTO CC 0500 REF 04/2019||
|I250|5.4.2.03.019||210,03|C|||FOLHA PAGTO CC 0500 REF 04/2019||
|I250|2.1.9.01.007||2373,62|C|||FOLHA PAGTO CC 0500 REF 04/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0500 REF 04/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0500 REF 04/2019||
|I250|2.1.6.04.005||1009,97|C|||FOLHA PAGTO CC 0500 REF 04/2019||
|I250|2.1.6.01.006||9361,09|C|||FOLHA PAGTO CC 0500 REF 04/2019||
|I200|00013611|30042019|3383,38|N||
|I250|5.4.2.03.020||2524,91|D|||INSS EMPRESA CC 0500 REF MS 04/2019||
|I250|5.4.2.03.020||126,25|D|||INSS EMPRESA CC 0500 REF MS 04/2019||
|I250|5.4.2.03.020||732,22|D|||INSS EMPRESA CC 0500 REF MS 04/2019||
|I250|2.1.6.04.006||2524,91|C|||INSS EMPRESA CC 0500 REF MS 04/2019||
|I250|2.1.6.04.006||126,25|C|||INSS EMPRESA CC 0500 REF MS 04/2019||
|I250|2.1.6.04.006||732,22|C|||INSS EMPRESA CC 0500 REF MS 04/2019||
|I200|00013612|30042019|2902,57|N||
|I250|5.4.2.03.020||2165,78|D|||INSS EMPRESA CC 0501 REF MS 04/2019||
|I250|5.4.2.03.020||108,29|D|||INSS EMPRESA CC 0501 REF MS 04/2019||
|I250|5.4.2.03.020||628,5|D|||INSS EMPRESA CC 0501 REF MS 04/2019||
|I250|2.1.6.04.006||2165,78|C|||INSS EMPRESA CC 0501 REF MS 04/2019||
|I250|2.1.6.04.006||108,29|C|||INSS EMPRESA CC 0501 REF MS 04/2019||
|I250|2.1.6.04.006||628,5|C|||INSS EMPRESA CC 0501 REF MS 04/2019||
|I200|00013613|30042019|127588,56|N||
|I250|5.4.2.03.023||9215,2|D|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.008||2437,67|D|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.008||1356,92|D|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.006||3392,33|D|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.006||678,46|D|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.005||12188,26|D|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.005||6784,62|D|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.001||88352,33|D|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.035||1838,14|D|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.035||396,04|D|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.035||101,93|D|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.035||50,97|D|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.035||795,69|D|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.035||3182,77|C|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.036||476,25|C|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|2.1.9.01.007||17830,37|C|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|5.4.2.03.019||3993|C|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|2.1.6.04.006||8020,41|C|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|2.1.6.04.005||9215,2|C|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|2.1.6.01.008||4656,48|C|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|2.1.6.01.006||80214,08|C|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I200|00013614|30042019|30871,03|N||
|I250|5.4.2.03.020||23038,11|D|||INSS EMPRESA CC 0501.1 REF MS 04/2019||
|I250|5.4.2.03.020||1151,92|D|||INSS EMPRESA CC 0501.1 REF MS 04/2019||
|I250|5.4.2.03.020||6681|D|||INSS EMPRESA CC 0501.1 REF MS 04/2019||
|I250|2.1.6.04.006||23038,11|C|||INSS EMPRESA CC 0501.1 REF MS 04/2019||
|I250|2.1.6.04.006||1151,92|C|||INSS EMPRESA CC 0501.1 REF MS 04/2019||
|I250|2.1.6.04.006||6681|C|||INSS EMPRESA CC 0501.1 REF MS 04/2019||
|I200|00013617|30042019|118506,84|N||
|I250|2.1.6.02.001||2672,28|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.02.001||1781,52|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.02.004||10689,1|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.02.004||3563,03|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.02.004||890,76|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.02.004||296,92|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.02.004||1781,52|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.02.004||593,84|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.015||17102,56|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.023||2858,03|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.032||1368,2|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.032||36903,16|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.032||142,52|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.032||213,78|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.032||142,52|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.005||3795,78|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.005||326,59|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.005||0,19|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.005||759,16|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.005||65,31|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.006||163,3|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.006||32,66|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.001||29158,99|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.001||1416,24|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.001||1781,52|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.041||7,36|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.036||187,5|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.9.01.007||5728,34|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.019||1161,9|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.01.008||1995|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.01.005||39895,77|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.04.006||2561,26|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.04.006||489,91|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.04.005||2858,03|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.04.005||1368,2|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.04.005||36903,16|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.04.005||142,52|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.04.005||213,78|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.04.005||142,52|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|2.1.6.01.006||24858,95|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I200|00013618|30042019|11245,48|N||
|I250|5.4.2.03.020||8392,17|D|||INSS EMPRESA CC 0501.2 REF MS 04/2019||
|I250|5.4.2.03.020||419,61|D|||INSS EMPRESA CC 0501.2 REF MS 04/2019||
|I250|5.4.2.03.020||2433,7|D|||INSS EMPRESA CC 0501.2 REF MS 04/2019||
|I250|2.1.6.04.006||8392,17|C|||INSS EMPRESA CC 0501.2 REF MS 04/2019||
|I250|2.1.6.04.006||419,61|C|||INSS EMPRESA CC 0501.2 REF MS 04/2019||
|I250|2.1.6.04.006||2433,7|C|||INSS EMPRESA CC 0501.2 REF MS 04/2019||
|I200|00013619|30042019|11083,01|N||
|I250|5.4.2.03.023||820,97|D|||FOLHA PAGTO CC 0501.3 REF 04/2019||
|I250|5.4.2.03.001||10262,04|D|||FOLHA PAGTO CC 0501.3 REF 04/2019||
|I250|5.4.2.03.019||721,14|C|||FOLHA PAGTO CC 0501.3 REF 04/2019||
|I250|2.1.9.01.007||907,54|C|||FOLHA PAGTO CC 0501.3 REF 04/2019||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.3 REF 04/2019||
|I250|2.1.6.04.006||1001,15|C|||FOLHA PAGTO CC 0501.3 REF 04/2019||
|I250|2.1.6.04.005||820,97|C|||FOLHA PAGTO CC 0501.3 REF 04/2019||
|I250|2.1.6.01.008||641,89|C|||FOLHA PAGTO CC 0501.3 REF 04/2019||
|I250|2.1.6.01.006||6915,32|C|||FOLHA PAGTO CC 0501.3 REF 04/2019||
|I200|00013620|30042019|2750,23|N||
|I250|5.4.2.03.020||2052,41|D|||INSS EMPRESA CC 0501.3 REF MS 04/2019||
|I250|5.4.2.03.020||102,63|D|||INSS EMPRESA CC 0501.3 REF MS 04/2019||
|I250|5.4.2.03.020||595,19|D|||INSS EMPRESA CC 0501.3 REF MS 04/2019||
|I250|2.1.6.04.006||2052,41|C|||INSS EMPRESA CC 0501.3 REF MS 04/2019||
|I250|2.1.6.04.006||102,63|C|||INSS EMPRESA CC 0501.3 REF MS 04/2019||
|I250|2.1.6.04.006||595,19|C|||INSS EMPRESA CC 0501.3 REF MS 04/2019||
|I200|00013621|30042019|998|N||
|I250|5.4.2.03.037||998|D|||FOLHA PAGTO CC 0501.4 REF 04/2019||
|I250|2.1.6.01.006||998|C|||FOLHA PAGTO CC 0501.4 REF 04/2019||
|I200|00013623|30042019|13042,86|N||
|I250|5.4.2.03.041||580,99|D|||FOLHA PAGTO CC 0502 REF 04/2019||
|I250|5.4.2.03.042||129,99|D|||FOLHA PAGTO CC 0502 REF 04/2019||
|I250|5.4.2.03.023||966,13|D|||FOLHA PAGTO CC 0502 REF 04/2019||
|I250|5.4.2.03.007||142,2|D|||FOLHA PAGTO CC 0502 REF 04/2019||
|I250|5.4.2.03.001||11223,55|D|||FOLHA PAGTO CC 0502 REF 04/2019||
|I250|5.4.2.03.019||610,28|C|||FOLHA PAGTO CC 0502 REF 04/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502 REF 04/2019||
|I250|2.1.9.01.007||2275,1|C|||FOLHA PAGTO CC 0502 REF 04/2019||
|I250|2.1.6.01.006||8511,52|C|||FOLHA PAGTO CC 0502 REF 04/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502 REF 04/2019||
|I250|2.1.6.04.005||966,13|C|||FOLHA PAGTO CC 0502 REF 04/2019||
|I200|00013624|30042019|3236,57|N||
|I250|5.4.2.03.020||2415,35|D|||INSS EMPRESA CC 0502 REF MS 04/2019||
|I250|5.4.2.03.020||120,77|D|||INSS EMPRESA CC 0502 REF MS 04/2019||
|I250|5.4.2.03.020||700,45|D|||INSS EMPRESA CC 0502 REF MS 04/2019||
|I250|2.1.6.04.006||2415,35|C|||INSS EMPRESA CC 0502 REF MS 04/2019||
|I250|2.1.6.04.006||120,77|C|||INSS EMPRESA CC 0502 REF MS 04/2019||
|I250|2.1.6.04.006||700,45|C|||INSS EMPRESA CC 0502 REF MS 04/2019||
|I200|00013625|30042019|5322,66|N||
|I250|2.1.6.02.004||166,33|D|||FOLHA PAGTO CC 0502.1 REF 04/2019||
|I250|2.1.6.02.004||998|D|||FOLHA PAGTO CC 0502.1 REF 04/2019||
|I250|5.4.2.03.037||4158,33|D|||FOLHA PAGTO CC 0502.1 REF 04/2019||
|I250|5.4.2.03.019||29,92|C|||FOLHA PAGTO CC 0502.1 REF 04/2019||
|I250|2.1.6.01.005||2029,26|C|||FOLHA PAGTO CC 0502.1 REF 04/2019||
|I250|2.1.6.01.006||3263,48|C|||FOLHA PAGTO CC 0502.1 REF 04/2019||
|I200|00013626|30042019|32058,8|N||
|I250|5.4.2.03.008||8,41|D|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|5.4.2.03.006||993,19|D|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|5.4.2.03.006||21,03|D|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|5.4.2.03.006||4,21|D|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|5.4.2.03.005||42,06|D|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|5.4.2.03.023||2374,68|D|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|5.4.2.03.001||24367,8|D|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|5.4.2.03.044||1553,15|D|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|5.4.2.03.044||1986,37|D|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|5.4.2.03.044||310,63|D|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|5.4.2.03.044||397,27|D|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|5.4.2.03.036||195,62|C|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|2.1.9.01.007||2533,76|C|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|5.4.2.03.019||393,7|C|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|5.4.2.03.011||489,79|C|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|2.1.6.01.006||23041,09|C|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|2.1.6.01.008||378,14|C|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|2.1.6.04.006||2614,52|C|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I250|2.1.6.04.005||2374,68|C|||FOLHA PAGTO CC 0502.2 REF 04/2019||
|I200|00013627|30042019|7955,25|N||
|I250|5.4.2.03.020||5936,8|D|||INSS EMPRESA CC 0502.2 REF MS 04/2019||
|I250|5.4.2.03.020||296,82|D|||INSS EMPRESA CC 0502.2 REF MS 04/2019||
|I250|5.4.2.03.020||1721,63|D|||INSS EMPRESA CC 0502.2 REF MS 04/2019||
|I250|2.1.6.04.006||5936,8|C|||INSS EMPRESA CC 0502.2 REF MS 04/2019||
|I250|2.1.6.04.006||296,82|C|||INSS EMPRESA CC 0502.2 REF MS 04/2019||
|I250|2.1.6.04.006||1721,63|C|||INSS EMPRESA CC 0502.2 REF MS 04/2019||
|I200|00013629|30042019|37646,28|N||
|I250|5.4.2.03.023||2788,58|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.005||1465,21|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.005||815,37|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.006||2314,64|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.006||407,69|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.006||81,54|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.008||293,04|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.008||163,07|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.001||15727,21|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.001||1881,8|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.001||225,3|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.044||3408,9|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.044||2747,47|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.044||681,78|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.044||549,49|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.044||31,94|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.045||4063,25|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|2.1.9.01.007||5110,86|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.036||187,5|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.011||313,48|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|5.4.2.03.019||385,75|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|2.1.6.04.006||2081,33|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|2.1.6.04.005||2788,58|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|2.1.6.01.008||799,07|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I250|2.1.6.01.006||25979,71|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 04/2019||
|I200|00013630|30042019|9341,83|N||
|I250|5.4.2.03.020||6971,54|D|||INSS EMPRESA CC 0502.3 REF MS 04/2019||
|I250|5.4.2.03.020||348,58|D|||INSS EMPRESA CC 0502.3 REF MS 04/2019||
|I250|5.4.2.03.020||2021,71|D|||INSS EMPRESA CC 0502.3 REF MS 04/2019||
|I250|2.1.6.04.006||6971,54|C|||INSS EMPRESA CC 0502.3 REF MS 04/2019||
|I250|2.1.6.04.006||348,58|C|||INSS EMPRESA CC 0502.3 REF MS 04/2019||
|I250|2.1.6.04.006||2021,71|C|||INSS EMPRESA CC 0502.3 REF MS 04/2019||
|I200|00013631|30042019|4496,21|N||
|I250|5.4.2.03.020||3355,38|D|||INSS EMPRESA CC 0503 REF MS 04/2019||
|I250|5.4.2.03.020||167,77|D|||INSS EMPRESA CC 0503 REF MS 04/2019||
|I250|5.4.2.03.020||973,06|D|||INSS EMPRESA CC 0503 REF MS 04/2019||
|I250|2.1.6.04.006||3355,38|C|||INSS EMPRESA CC 0503 REF MS 04/2019||
|I250|2.1.6.04.006||167,77|C|||INSS EMPRESA CC 0503 REF MS 04/2019||
|I250|2.1.6.04.006||973,06|C|||INSS EMPRESA CC 0503 REF MS 04/2019||
|I200|00013632|30042019|25480,74|N||
|I250|2.1.6.02.001||1141,69|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.02.001||28,93|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.02.001||905,05|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.02.001||57,86|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.02.004||3425,06|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.02.004||28,96|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.02.004||904,99|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.02.004||57,91|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.02.004||1472,31|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.02.004||856,27|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.02.004||7,27|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.02.004||226,26|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.02.004||14,53|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.02.004||368,11|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|5.4.2.03.023||1171,47|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|5.4.2.03.032||170,68|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|5.4.2.03.008||1810,3|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|5.4.2.03.008||115,73|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|5.4.2.03.006||289,32|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|5.4.2.03.006||57,86|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|5.4.2.03.005||9051,5|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|5.4.2.03.005||578,63|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|5.4.2.03.001||2740,05|D|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|5.4.2.03.019||14,96|C|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.9.01.007||2,81|C|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.9.01.007||2980,93|C|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.01.005||20268,05|C|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.04.006||192,01|C|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.04.005||1171,47|C|||FOLHA PAGTO CC 0503 REF 04/2019||
|I250|2.1.6.04.005||170,68|C|||FOLHA PAGTO CC 0503 REF 04/2019||
|I200|00013638|30042019|11544,23|N||
|I250|4.2.2.01.001||10689,1|D|||FOLHA DE PAGAMENTO CC 0600 REF 04/2019||
|I250|5.4.2.03.023||855,13|D|||FOLHA DE PAGAMENTO CC 0600 REF 04/2019||
|I250|2.1.9.01.007||1789,23|C|||FOLHA DE PAGAMENTO CC 0600 REF 04/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA DE PAGAMENTO CC 0600 REF 04/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGAMENTO CC 0600 REF 04/2019||
|I250|2.1.6.04.005||855,13|C|||FOLHA DE PAGAMENTO CC 0600 REF 04/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGAMENTO CC 0600 REF 04/2019||
|I250|2.1.6.01.006||7981,16|C|||FOLHA DE PAGAMENTO CC 0600 REF 04/2019||
|I200|00013639|30042019|2864,67|N||
|I250|4.2.2.01.020||2137,82|D|||INSS EMPRESA CC 0600 REF MS 04/2019||
|I250|4.2.2.01.020||106,89|D|||INSS EMPRESA CC 0600 REF MS 04/2019||
|I250|4.2.2.01.020||619,96|D|||INSS EMPRESA CC 0600 REF MS 04/2019||
|I250|2.1.6.04.006||2137,82|C|||INSS EMPRESA CC 0600 REF MS 04/2019||
|I250|2.1.6.04.006||106,89|C|||INSS EMPRESA CC 0600 REF MS 04/2019||
|I250|2.1.6.04.006||619,96|C|||INSS EMPRESA CC 0600 REF MS 04/2019||
|I200|00013640|30042019|10924,46|N||
|I250|4.2.2.01.035||892,23|D|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I250|4.2.2.01.035||74,05|D|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I250|4.2.2.01.035||322,09|D|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I250|4.2.2.01.001||8922,31|D|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I250|5.4.2.03.023||713,78|D|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I250|2.1.9.01.007||1355,5|C|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I250|4.2.2.01.019||645,88|C|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I250|4.2.2.01.035||1288,37|C|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I250|4.2.2.01.036||33,75|C|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I250|2.1.6.04.005||713,78|C|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I250|2.1.6.01.008||1275,56|C|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I250|2.1.6.01.006||4969,29|C|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I200|00013641|30042019|2391,17|N||
|I250|4.2.2.01.020||1784,46|D|||INSS EMPRESA CC 0601 REF MS 04/2019||
|I250|4.2.2.01.020||89,22|D|||INSS EMPRESA CC 0601 REF MS 04/2019||
|I250|4.2.2.01.020||517,49|D|||INSS EMPRESA CC 0601 REF MS 04/2019||
|I250|2.1.6.04.006||1784,46|C|||INSS EMPRESA CC 0601 REF MS 04/2019||
|I250|2.1.6.04.006||89,22|C|||INSS EMPRESA CC 0601 REF MS 04/2019||
|I250|2.1.6.04.006||517,49|C|||INSS EMPRESA CC 0601 REF MS 04/2019||
|I200|00013643|30042019|9177,24|N||
|I250|4.2.2.01.023||679,8|D|||FOLHA DE PAGTO CC 0602 REF MS 04/2019||
|I250|4.2.2.01.001||8497,44|D|||FOLHA DE PAGTO CC 0602 REF MS 04/2019||
|I250|4.2.2.01.019||155,81|C|||FOLHA DE PAGTO CC 0602 REF MS 04/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0602 REF MS 04/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0602 REF MS 04/2019||
|I250|2.1.6.04.005||679,8|C|||FOLHA DE PAGTO CC 0602 REF MS 04/2019||
|I250|2.1.6.01.008||759,76|C|||FOLHA DE PAGTO CC 0602 REF MS 04/2019||
|I250|2.1.6.01.006||5663,38|C|||FOLHA DE PAGTO CC 0602 REF MS 04/2019||
|I250|2.1.9.01.007||1238,66|C|||FOLHA DE PAGTO CC 0602 REF MS 04/2019||
|I200|00013644|30042019|2277,31|N||
|I250|4.2.2.01.020||1699,49|D|||INSS EMPRESA CC 0602 REF MS 04/2019||
|I250|4.2.2.01.020||84,97|D|||INSS EMPRESA CC 0602 REF MS 04/2019||
|I250|4.2.2.01.020||492,85|D|||INSS EMPRESA CC 0602 REF MS 04/2019||
|I250|2.1.6.04.006||1699,49|C|||INSS EMPRESA CC 0602 REF MS 04/2019||
|I250|2.1.6.04.006||84,97|C|||INSS EMPRESA CC 0602 REF MS 04/2019||
|I250|2.1.6.04.006||492,85|C|||INSS EMPRESA CC 0602 REF MS 04/2019||
|I200|00013647|30042019|12017,68|N||
|I250|2.1.6.02.004||0,81|D|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|2.1.6.02.004||1301,97|D|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|2.1.6.02.004||348,57|D|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|2.1.6.02.004||8,88|D|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|2.1.6.02.004||4,44|D|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|2.1.6.02.004||554,89|D|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|2.1.6.02.005||177,56|D|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|4.2.2.01.023||686,55|D|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|4.2.2.01.008||263,89|D|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|4.2.2.01.001||7562,4|D|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|4.2.2.01.005||1107,72|D|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|4.2.2.01.011||306,68|C|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|4.2.2.01.019||623,22|C|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|4.2.2.01.036||100,37|C|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|2.1.6.01.008||1131,65|C|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|2.1.6.04.006||912,3|C|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|2.1.6.04.006||199,76|C|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|2.1.6.04.005||686,55|C|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|2.1.6.04.005||177,56|C|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|2.1.6.01.006||5689,43|C|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|1.1.2.07.004||2019,8|C|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I250|2.1.9.01.007||170,36|C|||FOLHA DE PAGTO CC 0602.2 REF MS 04/2019||
|I200|00013648|30042019|2989,15|N||
|I250|4.2.2.01.020||2230,72|D|||INSS EMPRESA CC 0602.2 REF MS 04/2019||
|I250|4.2.2.01.020||111,54|D|||INSS EMPRESA CC 0602.2 REF MS 04/2019||
|I250|4.2.2.01.020||646,89|D|||INSS EMPRESA CC 0602.2 REF MS 04/2019||
|I250|2.1.6.04.006||2230,72|C|||INSS EMPRESA CC 0602.2 REF MS 04/2019||
|I250|2.1.6.04.006||111,54|C|||INSS EMPRESA CC 0602.2 REF MS 04/2019||
|I250|2.1.6.04.006||646,89|C|||INSS EMPRESA CC 0602.2 REF MS 04/2019||
|I200|00013649|30042019|19273,21|N||
|I250|2.1.6.02.004||729,33|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.02.004||0,88|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.02.004||0,05|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.02.004||243,42|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.023||1265,57|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.024||77,89|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.001||15958,07|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.001||89,51|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.001||48,62|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.019||349,4|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.011||503,3|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.036||162,5|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.01.008||430,63|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.04.006||1269,24|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.04.006||77,89|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.04.005||1265,57|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.04.005||77,89|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|1.1.2.07.004||895,79|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.01.006||12851,32|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.9.01.007||1251,55|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I200|00013650|30042019|4500,67|N||
|I250|4.2.2.01.020||3358,72|D|||INSS EMPRESA CC 0603 REF MS 04/2019||
|I250|4.2.2.01.020||167,95|D|||INSS EMPRESA CC 0603 REF MS 04/2019||
|I250|4.2.2.01.020||974|D|||INSS EMPRESA CC 0603 REF MS 04/2019||
|I250|2.1.6.04.006||3358,72|C|||INSS EMPRESA CC 0603 REF MS 04/2019||
|I250|2.1.6.04.006||167,95|C|||INSS EMPRESA CC 0603 REF MS 04/2019||
|I250|2.1.6.04.006||974|C|||INSS EMPRESA CC 0603 REF MS 04/2019||
|I200|00013651|30042019|2785,43|N||
|I250|4.2.2.01.023||206,32|D|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I250|4.2.2.01.008||129,49|D|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I250|4.2.2.01.008||34,98|D|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I250|4.2.2.01.001||1487,37|D|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I250|4.2.2.01.005||647,46|D|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I250|4.2.2.01.005||174,88|D|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I250|4.2.2.01.006||87,44|D|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I250|4.2.2.01.006||17,49|D|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I250|4.2.2.01.011||89,24|C|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I250|4.2.2.01.019||1|C|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I250|4.2.2.01.036||25|C|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I250|2.1.6.04.006||232,11|C|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I250|2.1.6.04.005||206,32|C|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I250|2.1.6.01.006||2198,54|C|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I250|2.1.9.01.007||33,22|C|||FOLHA DE PAGTO CC 0604 REF MS 04//2019||
|I200|00013652|30042019|691,19|N||
|I250|4.2.2.01.020||515,82|D|||INSS EMPRESA CC 0604 REF MS 04/2019||
|I250|4.2.2.01.020||25,79|D|||INSS EMPRESA CC 0604 REF MS 04/2019||
|I250|4.2.2.01.020||149,58|D|||INSS EMPRESA CC 0604 REF MS 04/2019||
|I250|2.1.6.04.006||515,82|C|||INSS EMPRESA CC 0604 REF MS 04/2019||
|I250|2.1.6.04.006||25,79|C|||INSS EMPRESA CC 0604 REF MS 04/2019||
|I250|2.1.6.04.006||149,58|C|||INSS EMPRESA CC 0604 REF MS 04/2019||
|I200|00013662|30042019|3918,76|N||
|I250|4.2.2.01.020||2924,48|D|||INSS EMPRESA CC 0602.1 REF MS 04/2019||
|I250|4.2.2.01.020||146,22|D|||INSS EMPRESA CC 0602.1 REF MS 04/2019||
|I250|4.2.2.01.020||848,06|D|||INSS EMPRESA CC 0602.1 REF MS 04/2019||
|I250|2.1.6.04.006||2924,48|C|||INSS EMPRESA CC 0602.1 REF MS 04/2019||
|I250|2.1.6.04.006||146,22|C|||INSS EMPRESA CC 0602.1 REF MS 04/2019||
|I250|2.1.6.04.006||848,06|C|||INSS EMPRESA CC 0602.1 REF MS 04/2019||
|I200|00013663|30042019|15792,16|N||
|I250|2.1.6.02.004||456,67|D|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|2.1.6.02.004||46,34|D|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|2.1.6.02.004||3,53|D|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|2.1.6.02.004||1,76|D|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|2.1.6.02.004||169,43|D|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|2.1.6.02.004||9,36|D|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|2.1.6.02.005||54,21|D|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|4.2.2.01.023||1115,55|D|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|4.2.2.01.008||149,53|D|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|4.2.2.01.005||730,52|D|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|4.2.2.01.001||12357,35|D|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|4.2.2.01.001||697,91|D|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|4.2.2.01.011||15|C|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|4.2.2.01.011||705,7|C|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|4.2.2.01.019||510,12|C|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|4.2.2.01.036||167,5|C|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|2.1.6.01.008||657,19|C|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|2.1.6.04.006||1343,82|C|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|2.1.6.04.006||61|C|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|2.1.6.04.005||1115,55|C|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|2.1.6.04.005||54,21|C|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|2.1.6.01.006||10090,81|C|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|1.1.2.07.004||616,73|C|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I250|2.1.9.01.007||454,53|C|||FOLHA DE PAGTO CC 0602.1 REF MS 04/2019||
|I200|00013666|30042019|14241,47|N||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.023||980,98|D|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.008||122,75|D|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.008||3,17|D|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.001||8682,52|D|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.001||2814,94|D|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.005||613,78|D|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.005||15,83|D|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.006||7,92|D|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.006||1,58|D|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.011||15|C|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.011||199,27|C|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.019||199,99|C|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.036||112,5|C|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|2.1.6.04.005||980,98|C|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|2.1.6.04.006||1250,84|C|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|2.1.6.01.006||10652,32|C|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I250|2.1.9.01.007||830,57|C|||FOLHA DE PAGTO CC 0601.2 REF MS 04/2019||
|I200|00013667|30042019|3286,33|N||
|I250|4.2.2.01.020||2452,5|D|||INSS EMPRESA CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.020||122,62|D|||INSS EMPRESA CC 0601.2 REF MS 04/2019||
|I250|4.2.2.01.020||711,21|D|||INSS EMPRESA CC 0601.2 REF MS 04/2019||
|I250|2.1.6.04.006||2452,5|C|||INSS EMPRESA CC 0601.2 REF MS 04/2019||
|I250|2.1.6.04.006||122,62|C|||INSS EMPRESA CC 0601.2 REF MS 04/2019||
|I250|2.1.6.04.006||711,21|C|||INSS EMPRESA CC 0601.2 REF MS 04/2019||
|I200|00013671|30042019|14143,3|N||
|I250|2.1.6.02.004||1240,63|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|2.1.6.02.004||319,75|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|2.1.6.02.004||32,71|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|2.1.6.02.004||16,36|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|2.1.6.02.004||536,48|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.023||677,77|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.024||171,67|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.037||1996|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.008||165,26|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.008||24,3|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.006||52,92|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.006||12,15|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.005||773,69|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.005||105,83|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.001||7394,75|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.001||295,28|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.001||327,75|D|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.001||218,5|C|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.011||193,6|C|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.019||359,48|C|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.036||93,5|C|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|2.1.6.04.006||953,14|C|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|2.1.6.04.006||193,13|C|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|2.1.6.04.005||677,77|C|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|2.1.6.04.005||171,67|C|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|2.1.6.01.006||9200,16|C|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|1.1.2.07.004||1952,8|C|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I250|2.1.9.01.007||129,55|C|||FOLHA DE PAGTO CC 0601.1 REF MS 04/2019||
|I200|00013672|30042019|2939,97|N||
|I250|4.2.2.01.020||2194,02|D|||INSS EMPRESA CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.020||109,71|D|||INSS EMPRESA CC 0601.1 REF MS 04/2019||
|I250|4.2.2.01.020||636,24|D|||INSS EMPRESA CC 0601.1 REF MS 04/2019||
|I250|2.1.6.04.006||2194,02|C|||INSS EMPRESA CC 0601.1 REF MS 04/2019||
|I250|2.1.6.04.006||109,71|C|||INSS EMPRESA CC 0601.1 REF MS 04/2019||
|I250|2.1.6.04.006||636,24|C|||INSS EMPRESA CC 0601.1 REF MS 04/2019||
|I200|00013683|30042019|11694,92|N||
|I250|5.4.2.03.041||540,44|D|||FOLHA PAGTO CC 0501 REF 04/2019||
|I250|5.4.2.03.023||866,29|D|||FOLHA PAGTO CC 0501 REF 04/2019||
|I250|5.4.2.03.007||108,09|D|||FOLHA PAGTO CC 0501 REF 04/2019||
|I250|5.4.2.03.001||10180,1|D|||FOLHA PAGTO CC 0501 REF 04/2019||
|I250|5.4.2.03.019||757|C|||FOLHA PAGTO CC 0501 REF 04/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501 REF 04/2019||
|I250|2.1.9.01.007||1879,74|C|||FOLHA PAGTO CC 0501 REF 04/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501 REF 04/2019||
|I250|2.1.6.04.005||866,29|C|||FOLHA PAGTO CC 0501 REF 04/2019||
|I250|2.1.6.01.008||833,68|C|||FOLHA PAGTO CC 0501 REF 04/2019||
|I250|2.1.6.01.006||6678,38|C|||FOLHA PAGTO CC 0501 REF 04/2019||
|I200|00013701|30042019|3182,77|N||
|I250|5.4.2.03.035||3182,77|D|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I250|1.1.2.07.004||3182,77|C|||FOLHA PAGTO CC 0501.1 REF 04/2019||
|I200|00013704|30042019|1288,37|N||
|I250|4.2.2.01.035||1288,37|D|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I250|1.1.2.07.004||1288,37|C|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I200|00013750|30042019|250|N||
|I250|2.1.3.01.001||11,1|D|||Valor ref. nf  5196 - QUALITYCERT CERTIFICACAO LTD||
|I250|4.2.3.01.023||238,9|D|||Valor ref. nf  5196 - QUALITYCERT CERTIFICACAO LTD||
|I250|2.1.8.01.010||1,55|C|||Valor ref. nf  5196 - QUALITYCERT CERTIFICACAO LTD||
|I250|2.1.8.01.010||7,17|C|||Valor ref. nf  5196 - QUALITYCERT CERTIFICACAO LTD||
|I250|2.1.8.01.010||2,38|C|||Valor ref. nf  5196 - QUALITYCERT CERTIFICACAO LTD||
|I250|1.1.2.06.001||238,9|C|||Valor ref. nf  5196 - QUALITYCERT CERTIFICACAO LTD||
|I200|00013751|30042019|45367,41|N||
|I250|1.1.2.09.001||41170,92|D|||Valor ref. nf  1045064 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||3447,92|D|||Valor ref. nf  1045064 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||748,57|D|||Valor ref. nf  1045064 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||45367,41|C|||Valor ref. nf  1045064 - DELL COMPUTADORES DO BRAS||
|I200|00013752|30042019|61,74|N||
|I250|4.2.4.01.011||58,8|D|||Valor ref. nf  105335 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.010||2,94|D|||Valor ref. nf  105335 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.010||2,94|C|||Valor ref. nf  105335 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||2,94|C|||Valor ref. nf  105335 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||55,86|C|||Valor ref. nf  105335 - CONS OPERC TRANSP COL PASS||
|I200|00013753|30042019|1481000|N||
|I250|1.1.1.02.001||1481000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||1481000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00013754|30042019|16387,5|N||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  5 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  5 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  5 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|1.1.2.06.001||15000|C|||Valor ref. nf  5 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  5 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  5 - RMTTI REPRESENTACAO COMERCIAL D||
|I200|00013755|30042019|69763,87|N||
|I250|1.1.1.02.007||69763,87|D|||Recebto NF 205  TRIBUNAL DA JUSTICA DO||
|I250|1.1.2.01.001||69763,87|C|||Recebto NF 205  TRIBUNAL DA JUSTICA DO||
|I200|00013757|30042019|107836,89|N||
|I250|1.1.2.01.001||66780|D|||Valor ref. nf  6171 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.002||5075,28|D|||Valor ref. nf  6171 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.001||1101,87|D|||Valor ref. nf  6171 - UNIVERSIDADE FEDERAL DE UBER||
|I250|5.4.1.01.001||34879,74|D|||Valor ref. nf  6171 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||5075,28|C|||Valor ref. nf  6171 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||1101,87|C|||Valor ref. nf  6171 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.02.001||66780|C|||Valor ref. nf  6171 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.09.001||34879,74|C|||Valor ref. nf  6171 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00013758|30042019|18256,74|N||
|I250|5.4.1.01.001||6308,16|D|||Sada de mercadorias NF 6171||
|I250|5.4.2.01.002||11948,58|D|||Sada de mercadorias NF 6171||
|I250|1.1.2.09.001||6308,16|C|||Sada de mercadorias NF 6171||
|I250|1.1.2.11.002||11948,58|C|||Sada de mercadorias NF 6171||
|I200|00013759|30042019|30241,12|N||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||4150,75|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||2964,82|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||4150,75|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||2964,82|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 04/2019||
|I200|00013760|30042019|29538,5|N||
|I250|5.4.2.03.003||590,77|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|5.4.2.03.002||11224,63|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|5.4.2.03.002||1181,54|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|5.4.2.03.002||7680,01|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||11224,63|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||1181,54|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||7680,01|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.004||590,77|C|||PROVISAO 13 SALARIO REF 04/2019||
|I200|00013761|30042019|61040,41|N||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||8378,1|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||5984,36|D|||PROVISAO FERIAS REF 04/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||8378,1|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||5984,36|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 04/2019||
|I200|00013762|30042019|29200,82|N||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 04/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 04/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 04/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 04/2019||
|I250|5.4.2.03.003||10087,56|D|||PROVISAO FERIAS REF 04/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 04/2019||
|I250|5.4.2.03.003||1061,85|D|||PROVISAO FERIAS REF 04/2019||
|I250|5.4.2.03.003||2654,62|D|||PROVISAO FERIAS REF 04/2019||
|I250|5.4.2.03.003||6902,01|D|||PROVISAO FERIAS REF 04/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||10087,56|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||1061,85|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||2654,62|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||6902,01|C|||PROVISAO FERIAS REF 04/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 04/2019||
|I200|00013763|30042019|14046,12|N||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||1927,9|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||1377,07|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||1927,9|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||1377,07|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 04/2019||
|I200|00013764|30042019|8273,29|N||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.021||2858,05|D|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.021||300,85|D|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.021||752,12|D|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.021||1955,51|D|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.006||2858,05|C|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.006||300,85|C|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.006||752,12|C|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.006||1955,51|C|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 04/2019||
|I200|00013765|30042019|7360,83|N||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||1010,31|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||721,65|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||1010,31|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||721,65|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I200|00013766|30042019|7715,79|N||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|5.4.2.03.022||2932|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|5.4.2.03.022||308,63|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|5.4.2.03.022||2006,1|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||2932|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||308,63|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||2006,1|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 04/2019||
|I200|00013767|30042019|4648,17|N||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||637,99|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||455,7|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||637,99|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||455,7|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I200|00013768|30042019|1920,44|N||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.024||663,42|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.024||69,83|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.024||174,59|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.024||453,92|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||663,42|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||69,83|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||174,59|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||453,92|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 04/2019||
|I200|00013769|30042019|1095,98|N||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||150,42|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||107,45|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||150,42|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||107,45|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I200|00013770|30042019|3517,5|N||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|5.4.2.03.025||1336,65|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|5.4.2.03.025||140,7|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|5.4.2.03.025||914,55|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||1336,65|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||140,7|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||914,55|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 04/2019||
|I200|00013771|30042019|1181,54|N||
|I250|2.1.6.02.004||590,77|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 04/2019||
|I250|5.4.2.03.003||590,77|C|||PROVISAO 13 SALARIO REF 04/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 04/2019||
|I200|00013772|30042019|20265,72|N||
|I250|5.4.2.04.007||20265,72|D|||Valor ref. nf  1240010509 - EQUINIX DO BRASIL SOLU||
|I250|2.1.3.01.001||20265,72|C|||Valor ref. nf  1240010509 - EQUINIX DO BRASIL SOLU||
|I200|00013773|30042019|156797,69|N||
|I250|1.1.2.01.001||99632,82|D|||Valor ref. nf  6172 - MUNICIPIO DE MURIAE||
|I250|3.1.1.09.001||1643,94|D|||Valor ref. nf  6172 - MUNICIPIO DE MURIAE||
|I250|3.1.1.09.002||7572,09|D|||Valor ref. nf  6172 - MUNICIPIO DE MURIAE||
|I250|5.4.1.01.001||47948,84|D|||Valor ref. nf  6172 - MUNICIPIO DE MURIAE||
|I250|2.1.9.03.001||7572,09|C|||Valor ref. nf  6172 - MUNICIPIO DE MURIAE||
|I250|2.1.8.03.005||1643,94|C|||Valor ref. nf  6172 - MUNICIPIO DE MURIAE||
|I250|1.1.2.09.001||47948,84|C|||Valor ref. nf  6172 - MUNICIPIO DE MURIAE||
|I250|3.1.1.02.001||99632,82|C|||Valor ref. nf  6172 - MUNICIPIO DE MURIAE||
|I200|00013774|30042019|7955,53|N||
|I250|1.1.2.11.002||7060,53|D|||Valor ref. nf  40277 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||604,62|D|||Valor ref. nf  40277 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||131,27|D|||Valor ref. nf  40277 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||159,11|D|||Valor ref. nf  40277 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7585,59|C|||Valor ref. nf  40277 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||51,71|C|||Valor ref. nf  40277 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||238,67|C|||Valor ref. nf  40277 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||79,56|C|||Valor ref. nf  40277 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013775|30042019|27933,22|N||
|I250|5.4.2.01.002||27933,22|D|||Sada de mercadorias NF 6172||
|I250|1.1.2.11.002||27933,22|C|||Sada de mercadorias NF 6172||
|I200|00013776|30042019|1569,93|N||
|I250|1.1.2.11.002||1393,32|D|||Valor ref. nf  7312 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||25,9|D|||Valor ref. nf  7312 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||119,31|D|||Valor ref. nf  7312 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||31,4|D|||Valor ref. nf  7312 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||23,55|C|||Valor ref. nf  7312 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||1473,38|C|||Valor ref. nf  7312 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||10,2|C|||Valor ref. nf  7312 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||47,1|C|||Valor ref. nf  7312 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||15,7|C|||Valor ref. nf  7312 - EMC BRASIL SERVICOS DE TI LT||
|I200|00013777|30042019|16687,5|N||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  5 - REACH SOLUCOES E SERVICOS DE IN||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  5 - REACH SOLUCOES E SERVICOS DE IN||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  5 - REACH SOLUCOES E SERVICOS DE IN||
|I250|4.2.4.01.010||300|D|||Valor ref. nf  5 - REACH SOLUCOES E SERVICOS DE IN||
|I250|4.2.4.01.010||300|C|||Valor ref. nf  5 - REACH SOLUCOES E SERVICOS DE IN||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  5 - REACH SOLUCOES E SERVICOS DE IN||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  5 - REACH SOLUCOES E SERVICOS DE IN||
|I250|2.1.9.01.008||300|C|||Valor ref. nf  5 - REACH SOLUCOES E SERVICOS DE IN||
|I250|2.1.3.01.001||14700|C|||Valor ref. nf  5 - REACH SOLUCOES E SERVICOS DE IN||
|I200|00013783|30042019|46992|N||
|I250|1.1.2.08.012||696,96|D|||Valor ref. nf  29246 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||3210,24|D|||Valor ref. nf  29246 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.005||42240|D|||Valor ref. nf  29246 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||844,8|D|||Valor ref. nf  29246 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||844,8|C|||Valor ref. nf  29246 - RED HAT BRASIL LTDA||
|I250|5.4.2.01.008||696,96|C|||Valor ref. nf  29246 - RED HAT BRASIL LTDA||
|I250|5.4.2.01.007||3210,24|C|||Valor ref. nf  29246 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||633,6|C|||Valor ref. nf  29246 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||39642,24|C|||Valor ref. nf  29246 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||274,56|C|||Valor ref. nf  29246 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1267,2|C|||Valor ref. nf  29246 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||422,4|C|||Valor ref. nf  29246 - RED HAT BRASIL LTDA||
|I200|00013787|30042019|187150|N||
|I250|1.1.1.02.007||187150|D|||Recebto NF 215  MUNICIPIO DE UBERLANDIA||
|I250|1.1.2.01.001||187150|C|||Recebto NF 215  MUNICIPIO DE UBERLANDIA||
|I200|00013788|30042019|16,65|N||
|I250|1.1.2.11.002||16,65|D|||Valor ref. nf  644936 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||16,65|C|||Valor ref. nf  644936 - DELL COMPUTADORES DO BRASI||
|I200|00013789|30042019|175,56|N||
|I250|1.1.2.11.003||175,56|D|||Valor ref. nf  2037 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||175,56|C|||Valor ref. nf  2037 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00013790|30042019|575,6|N||
|I250|1.1.2.11.003||575,6|D|||Valor ref. nf  2056 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||575,6|C|||Valor ref. nf  2056 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00013791|30042019|469,64|N||
|I250|1.1.2.11.002||469,64|D|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||469,64|C|||Valor ref. nf  40150 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013794|30042019|213,9|N||
|I250|1.1.2.11.002||213,9|D|||Valor ref. nf  40147 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||213,9|C|||Valor ref. nf  40147 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013795|30042019|2736,94|N||
|I250|2.1.3.01.001||2736,94|D|||Pagto NF 2087310429  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||2736,94|C|||Pagto NF 2087310429  TOKIO MARINE SEGURADORA S||
|I200|00013796|30042019|258,92|N||
|I250|1.1.2.11.002||258,92|D|||Valor ref. nf  7192 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||258,92|C|||Valor ref. nf  7192 - EMC BRASIL SERVICOS DE TI LT||
|I200|00013797|30042019|93,13|N||
|I250|1.1.2.11.002||93,13|D|||Valor ref. nf  40190 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||93,13|C|||Valor ref. nf  40190 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013798|30042019|104,6|N||
|I250|1.1.2.11.002||104,6|D|||Valor ref. nf  7224 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||104,6|C|||Valor ref. nf  7224 - EMC BRASIL SERVICOS DE TI LT||
|I200|00013799|30042019|183,56|N||
|I250|1.1.2.11.002||183,56|D|||Valor ref. nf  7232 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||183,56|C|||Valor ref. nf  7232 - EMC BRASIL SERVICOS DE TI LT||
|I200|00013800|30042019|136,04|N||
|I250|1.1.2.11.002||136,04|D|||Valor ref. nf  7233 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||136,04|C|||Valor ref. nf  7233 - EMC BRASIL SERVICOS DE TI LT||
|I200|00013801|30042019|12,7|N||
|I250|1.1.2.11.002||12,7|D|||Valor ref. nf  40179 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||12,7|C|||Valor ref. nf  40179 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013803|30042019|25,3|N||
|I250|1.1.2.11.002||25,3|D|||Valor ref. nf  40182 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||25,3|C|||Valor ref. nf  40182 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013804|30042019|31,86|N||
|I250|1.1.2.11.002||31,86|D|||Valor ref. nf  40189 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,86|C|||Valor ref. nf  40189 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013805|30042019|6645,89|N||
|I250|2.1.3.02.001||6645,89|D|||Pagto NF 300419  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||6645,89|C|||Pagto NF 300419  ADIANTAMENTO DE FERIAS||
|I200|00013806|30042019|2059,53|N||
|I250|1.1.2.11.006||2059,53|D|||Valor ref. nf  29121 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||2059,53|C|||Valor ref. nf  29121 - RED HAT BRASIL LTDA||
|I200|00013808|30042019|147704,36|N||
|I250|2.1.3.01.001||147704,36|D|||Pagto NF 584604  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||147704,36|C|||Pagto NF 584604  DELL COMPUTADORES DO BRAS||
|I200|00013809|30042019|322,29|N||
|I250|1.1.2.11.002||322,29|D|||Valor ref. nf  658203 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||322,29|C|||Valor ref. nf  658203 - DELL COMPUTADORES DO BRASI||
|I200|00013811|30042019|330565,48|N||
|I250|2.1.3.01.001||330565,48|D|||Pagto NF 820347  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||330565,48|C|||Pagto NF 820347  DELL COMPUTADORES DO BRAS||
|I200|00013812|30042019|49190,48|N||
|I250|2.1.3.01.001||49190,48|D|||Pagto NF 840245  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||49190,48|C|||Pagto NF 840245  DELL COMPUTADORES DO BRAS||
|I200|00013813|30042019|7931,18|N||
|I250|2.1.3.01.001||7899,62|D|||Pagto NF 835233  DELL COMPUTADORES DO BRAS||
|I250|4.2.5.01.001||31,56|D|||Pagto NF 835233  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||7931,18|C|||Pagto NF 835233  DELL COMPUTADORES DO BRAS||
|I200|00013814|30042019|160024,56|N||
|I250|2.1.3.01.001||160024,56|D|||Pagto NF 6868  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||160024,56|C|||Pagto NF 6868  EMC BRASIL SERVICOS DE TI||
|I200|00013815|30042019|2496,77|N||
|I250|2.1.3.01.001||2496,77|D|||Pagto NF 30020  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||2496,77|C|||Pagto NF 30020  EMC COMPUTER SYSTEMS BRAS||
|I200|00013816|30042019|149403,15|N||
|I250|2.1.3.01.001||149403,15|D|||Pagto NF 39713  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||149403,15|C|||Pagto NF 39713  EMC COMPUTER SYSTEMS BRAS||
|I200|00013817|30042019|7392,15|N||
|I250|4.2.4.01.010||144,94|D|||Valor ref. nf  2159 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|5.4.2.06.002||7247,21|D|||Valor ref. nf  2159 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||144,94|C|||Valor ref. nf  2159 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||7247,21|C|||Valor ref. nf  2159 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00013818|30042019|3154,99|N||
|I250|2.1.3.01.001||3154,99|D|||Pagto NF 367749  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||3154,99|C|||Pagto NF 367749  LOCALIZA FLEET S.A.||
|I200|00013819|30042019|1419,66|N||
|I250|2.1.3.01.001||1419,66|D|||Pagto NF 77571  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||1419,66|C|||Pagto NF 77571  SCANSOURCE BRASIL DISTRIB||
|I200|00013820|30042019|1770,84|N||
|I250|4.2.3.01.025||1770,84|D|||Valor ref. nf  273 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1770,84|C|||Valor ref. nf  273 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00013828|30042019|18871,96|N||
|I250|1.1.2.11.002||16748,86|D|||Valor ref. nf  40276 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1434,27|D|||Valor ref. nf  40276 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||311,39|D|||Valor ref. nf  40276 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||377,44|D|||Valor ref. nf  40276 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||17994,42|C|||Valor ref. nf  40276 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||122,66|C|||Valor ref. nf  40276 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||566,17|C|||Valor ref. nf  40276 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||188,71|C|||Valor ref. nf  40276 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013833|30042019|290|N||
|I250|4.2.5.01.004||290|D|||TARIFA CONTRATACAO / ADITAM SANTANDER||
|I250|1.1.1.02.008||290|C|||TARIFA CONTRATACAO / ADITAM SANTANDER||
|I200|00013854|30042019|12165,06|N||
|I250|1.1.2.08.012||200,72|D|||Valor ref. nf  2499 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||924,54|D|||Valor ref. nf  2499 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||10995,13|D|||Valor ref. nf  2499 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||44,67|D|||Valor ref. nf  2499 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||12165,06|C|||Valor ref. nf  2499 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00013855|30042019|1,66|N||
|I250|2.1.3.01.001||1,66|D|||Pagto NF 94789  CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||1,66|C|||Pagto NF 94789  CONSORCIO OTIMO DE BILHET||
|I200|00013856|30042019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 101332  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.01.001||14,25|C|||Pagto NF 101332  CONS OPERC TRANSP COL PAS||
|I200|00013857|30042019|56939,5|N||
|I250|1.1.2.11.003||50533,82|D|||Valor ref. nf  29252 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||4327,4|D|||Valor ref. nf  29252 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||939,5|D|||Valor ref. nf  29252 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1138,78|D|||Valor ref. nf  29252 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||56939,5|C|||Valor ref. nf  29252 - RED HAT BRASIL LTDA||
|I200|00013858|30042019|32,93|N||
|I250|2.1.3.01.001||32,93|D|||Pagto NF 101167  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.01.001||32,93|C|||Pagto NF 101167  CONSORCIO OTIMO DE BILHET||
|I200|00013859|30042019|51753,97|N||
|I250|1.1.2.08.012||917,07|D|||Valor ref. nf  30499 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||4224,07|D|||Valor ref. nf  30499 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||46612,83|D|||Valor ref. nf  30499 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||51753,97|C|||Valor ref. nf  30499 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00013861|30042019|55,86|N||
|I250|2.1.3.01.001||55,86|D|||Pagto NF 105335  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||55,86|C|||Pagto NF 105335  CONS OPERC TRANSP COL PAS||
|I200|00013863|30042019|1224086,13|N||
|I250|1.1.1.02.007||1224086,13|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||1224086,13|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00013864|30042019|815,14|N||
|I250|1.1.1.03.009||426,61|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|4.2.5.01.005||382,79|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.2.08.010||5,74|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|3.1.3.02.001||426,61|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||5,74|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||382,79|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I200|00013865|30042019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00013866|30042019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00013867|30042019|118|N||
|I250|4.2.5.01.004||118|D|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I250|1.1.1.02.001||118|C|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I200|00013868|30042019|6339,36|N||
|I250|1.1.2.08.010||4322,3|D|||RENDIMENTO APLICACAO - BS2||
|I250|3.1.3.02.001||2017,06|D|||RENDIMENTO APLICACAO - BS2||
|I250|1.1.1.03.012||2021,22|C|||RENDIMENTO APLICACAO - BS2||
|I250|1.1.1.03.012||4318,14|C|||RENDIMENTO APLICACAO - BS2||
|I200|00013869|30042019|6339,36|N||
|I250|1.1.1.03.012||2021,22|D|||RENDIMENTO APLICACAO - BS2(Estorno) - 155362||
|I250|1.1.1.03.012||4318,14|D|||RENDIMENTO APLICACAO - BS2(Estorno) - 155362||
|I250|3.1.3.02.001||2017,06|C|||RENDIMENTO APLICACAO - BS2(Estorno) - 155362||
|I250|1.1.2.08.010||4322,3|C|||RENDIMENTO APLICACAO - BS2(Estorno) - 155362||
|I200|00013870|30042019|6342,99|N||
|I250|1.1.2.08.010||4322,3|D|||RENDIMENTO APLICACAO - BS2||
|I250|3.1.3.02.001||2020,69|D|||RENDIMENTO APLICACAO - BS2||
|I250|1.1.1.03.012||2020,69|C|||RENDIMENTO APLICACAO - BS2||
|I250|1.1.1.03.012||4322,3|C|||RENDIMENTO APLICACAO - BS2||
|I200|00013871|30042019|4210,01|N||
|I250|1.1.1.03.010||2588,27|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|4.2.5.01.005||1397,11|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.2.08.010||224,63|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|3.1.3.02.001||2588,27|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||224,63|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||1397,11|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I200|00013886|30042019|30,55|N||
|I250|2.1.11.05.002||30,55|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||30,55|C|||CHAMADA DE MARGEM XP||
|I200|00013908|30042019|104,58|N||
|I250|1.1.1.02.014||104,58|D|||AJUSTE NA POSIO PR. 29/04/2019 NC. 943383||
|I250|3.1.3.01.001||104,58|C|||AJUSTE NA POSIO PR. 29/04/2019 NC. 943383||
|I200|00013929|30042019|0,77|N||
|I250|1.1.1.03.014||0,77|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I250|3.1.3.02.001||0,77|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I200|00013930|30042019|134,9|N||
|I250|3.1.1.11.004||134,9|D|||Valor ref. nf  192 - ENEVA SA||
|I250|2.1.8.03.004||134,9|C|||Valor ref. nf  192 - ENEVA SA||
|I200|00013931|30042019|17681,31|N||
|I250|4.2.3.02.001||17681,31|D|||APROPRIACAO NF 115232 FDC REF 04/2019 - 01/12||
|I250|1.1.2.14.004||17681,31|C|||APROPRIACAO NF 115232 FDC REF 04/2019 - 01/12||
|I200|00013932|30042019|854,54|N||
|I250|4.2.3.03.002||854,54|D|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 04/2019||
|I250|1.1.2.14.006||854,54|C|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 04/2019||
|I200|00013933|30042019|2652,83|N||
|I250|1.1.2.08.006||2652,83|D|||Valor ref. nf  195 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.01.008||2652,83|C|||Valor ref. nf  195 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00013934|30042019|582,33|N||
|I250|1.1.2.08.006||582,33|D|||Valor ref. nf  197 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.01.008||582,33|C|||Valor ref. nf  197 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00013935|30042019|1282,37|N||
|I250|5.4.2.06.002||1282,37|D|||APROPRIACAO NF 6076  IT ONE REF 04/2019||
|I250|1.1.2.14.006||1282,37|C|||APROPRIACAO NF 6076  IT ONE REF 04/2019||
|I200|00013936|30042019|15303,76|N||
|I250|2.1.8.03.004||15303,76|D|||Valor ref. COMPENSAO ISSQN ms 04/2019 Matriz||
|I250|1.1.2.08.006||15303,76|C|||Valor ref. COMPENSAO ISSQN ms 04/2019 Matriz||
|I200|00013937|30042019|113,9|N||
|I250|4.2.3.01.014||113,9|D|||Execuo da depreciao - CONTABIL - EQ_INF-1000-M||
|I250|1.2.3.04.002||113,9|C|||Execuo da depreciao - CONTABIL - EQ_INF-1000-M||
|I200|00013938|30042019|19,71|N||
|I250|4.2.3.01.014||19,71|D|||Execuo da depreciao - CONTABIL - EQ_INF-100-M-||
|I250|1.2.3.04.002||19,71|C|||Execuo da depreciao - CONTABIL - EQ_INF-100-M-||
|I200|00013939|30042019|84,56|N||
|I250|4.2.3.01.014||84,56|D|||Execuo da depreciao - CONTABIL - EQ_INF-1029,9||
|I250|1.2.3.04.002||84,56|C|||Execuo da depreciao - CONTABIL - EQ_INF-1029,9||
|I200|00013940|30042019|16,98|N||
|I250|4.2.3.01.014||16,98|D|||Execuo da depreciao - CONTABIL - EQ_INF-109,8-||
|I250|1.2.3.04.002||16,98|C|||Execuo da depreciao - CONTABIL - EQ_INF-109,8-||
|I200|00013941|30042019|74,3|N||
|I250|4.2.3.01.014||74,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|1.2.3.04.002||74,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00013942|30042019|9,4|N||
|I250|4.2.3.01.014||9,4|D|||Execuo da depreciao - CONTABIL - EQ_INF-114,5-||
|I250|1.2.3.04.002||9,4|C|||Execuo da depreciao - CONTABIL - EQ_INF-114,5-||
|I200|00013943|30042019|155|N||
|I250|4.2.3.01.014||155|D|||Execuo da depreciao - CONTABIL - EQ_INF-1180-M||
|I250|1.2.3.04.002||155|C|||Execuo da depreciao - CONTABIL - EQ_INF-1180-M||
|I200|00013944|30042019|293,26|N||
|I250|4.2.3.01.014||293,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|1.2.3.04.002||293,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00013945|30042019|26,3|N||
|I250|4.2.3.01.014||26,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-120-M-||
|I250|1.2.3.04.002||26,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-120-M-||
|I200|00013946|30042019|4,51|N||
|I250|4.2.3.01.014||4,51|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|1.2.3.04.002||4,51|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00013947|30042019|85,52|N||
|I250|4.2.3.01.014||85,52|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|1.2.3.04.002||85,52|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00013948|30042019|9,2|N||
|I250|4.2.3.01.014||9,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-140-M-||
|I250|1.2.3.04.002||9,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-140-M-||
|I200|00013949|30042019|9,6|N||
|I250|4.2.3.01.014||9,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|1.2.3.04.002||9,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00013950|30042019|10,5|N||
|I250|4.2.3.01.014||10,5|D|||Execuo da depreciao - CONTABIL - EQ_INF-159,8-||
|I250|1.2.3.04.002||10,5|C|||Execuo da depreciao - CONTABIL - EQ_INF-159,8-||
|I200|00013951|30042019|109,89|N||
|I250|4.2.3.01.014||109,89|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|1.2.3.04.002||109,89|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00013952|30042019|49,2|N||
|I250|4.2.3.01.014||49,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-169,94||
|I250|1.2.3.04.002||49,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-169,94||
|I200|00013953|30042019|156,38|N||
|I250|4.2.3.01.014||156,38|D|||Execuo da depreciao - CONTABIL - EQ_INF-170-M-||
|I250|1.2.3.04.002||156,38|C|||Execuo da depreciao - CONTABIL - EQ_INF-170-M-||
|I200|00013954|30042019|6,43|N||
|I250|4.2.3.01.014||6,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|1.2.3.04.002||6,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00013955|30042019|115,6|N||
|I250|4.2.3.01.014||115,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-1760-M||
|I250|1.2.3.04.002||115,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-1760-M||
|I200|00013956|30042019|27,38|N||
|I250|4.2.3.01.014||27,38|D|||Execuo da depreciao - CONTABIL - EQ_INF-180-M-||
|I250|1.2.3.04.002||27,38|C|||Execuo da depreciao - CONTABIL - EQ_INF-180-M-||
|I200|00013957|30042019|222,98|N||
|I250|4.2.3.01.014||222,98|D|||Execuo da depreciao - CONTABIL - EQ_INF-1812-M||
|I250|1.2.3.04.002||222,98|C|||Execuo da depreciao - CONTABIL - EQ_INF-1812-M||
|I200|00013958|30042019|12,48|N||
|I250|4.2.3.01.014||12,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-190-M-||
|I250|1.2.3.04.002||12,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-190-M-||
|I200|00013959|30042019|83,61|N||
|I250|4.2.3.01.014||83,61|D|||Execuo da depreciao - CONTABIL - EQ_INF-195,9-||
|I250|1.2.3.04.002||83,61|C|||Execuo da depreciao - CONTABIL - EQ_INF-195,9-||
|I200|00013960|30042019|52|N||
|I250|4.2.3.01.014||52|D|||Execuo da depreciao - CONTABIL - EQ_INF-198-M-||
|I250|1.2.3.04.002||52|C|||Execuo da depreciao - CONTABIL - EQ_INF-198-M-||
|I200|00013961|30042019|152,42|N||
|I250|4.2.3.01.014||152,42|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|1.2.3.04.002||152,42|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00013962|30042019|189,34|N||
|I250|4.2.3.01.014||189,34|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|1.2.3.04.002||189,34|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00013963|30042019|13,32|N||
|I250|4.2.3.01.014||13,32|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|1.2.3.04.002||13,32|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00013964|30042019|418,06|N||
|I250|4.2.3.01.014||418,06|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|1.2.3.04.002||418,06|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00013965|30042019|110,24|N||
|I250|4.2.3.01.014||110,24|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|1.2.3.04.002||110,24|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00013966|30042019|22,61|N||
|I250|4.2.3.01.014||22,61|D|||Execuo da depreciao - CONTABIL - EQ_INF-245-M-||
|I250|1.2.3.04.002||22,61|C|||Execuo da depreciao - CONTABIL - EQ_INF-245-M-||
|I200|00013967|30042019|23,35|N||
|I250|4.2.3.01.014||23,35|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|1.2.3.04.002||23,35|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00013968|30042019|20,53|N||
|I250|4.2.3.01.014||20,53|D|||Execuo da depreciao - CONTABIL - EQ_INF-250-M-||
|I250|1.2.3.04.002||20,53|C|||Execuo da depreciao - CONTABIL - EQ_INF-250-M-||
|I200|00013969|30042019|173,4|N||
|I250|4.2.3.01.014||173,4|D|||Execuo da depreciao - CONTABIL - EQ_INF-2640-M||
|I250|1.2.3.04.002||173,4|C|||Execuo da depreciao - CONTABIL - EQ_INF-2640-M||
|I200|00013970|30042019|124,88|N||
|I250|4.2.3.01.014||124,88|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|1.2.3.04.002||124,88|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00013971|30042019|38,34|N||
|I250|4.2.3.01.014||38,34|D|||Execuo da depreciao - CONTABIL - EQ_INF-291,8-||
|I250|1.2.3.04.002||38,34|C|||Execuo da depreciao - CONTABIL - EQ_INF-291,8-||
|I200|00013972|30042019|24,16|N||
|I250|4.2.3.01.014||24,16|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|1.2.3.04.002||24,16|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00013973|30042019|259,4|N||
|I250|4.2.3.01.014||259,4|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|1.2.3.04.002||259,4|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00013974|30042019|281,46|N||
|I250|4.2.3.01.014||281,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-3080-M||
|I250|1.2.3.04.002||281,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-3080-M||
|I200|00013975|30042019|0,08|N||
|I250|4.2.3.01.014||0,08|D|||Execuo da depreciao - CONTABIL - EQ_INF-309,98||
|I250|1.2.3.04.002||0,08|C|||Execuo da depreciao - CONTABIL - EQ_INF-309,98||
|I200|00013976|30042019|1,97|N||
|I250|4.2.3.01.014||1,97|D|||Execuo da depreciao - CONTABIL - EQ_INF-30-M-6||
|I250|1.2.3.04.002||1,97|C|||Execuo da depreciao - CONTABIL - EQ_INF-30-M-6||
|I200|00013977|30042019|68,8|N||
|I250|4.2.3.01.014||68,8|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|1.2.3.04.002||68,8|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00013978|30042019|494,59|N||
|I250|4.2.3.01.014||494,59|D|||Execuo da depreciao - CONTABIL - EQ_INF-3300-M||
|I250|1.2.3.04.002||494,59|C|||Execuo da depreciao - CONTABIL - EQ_INF-3300-M||
|I200|00013979|30042019|386,61|N||
|I250|4.2.3.01.014||386,61|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|1.2.3.04.002||386,61|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00013980|30042019|115,98|N||
|I250|4.2.3.01.014||115,98|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|1.2.3.04.002||115,98|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00013981|30042019|35,17|N||
|I250|4.2.3.01.014||35,17|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|1.2.3.04.002||35,17|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00013982|30042019|21,2|N||
|I250|4.2.3.01.014||21,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|1.2.3.04.002||21,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00013983|30042019|267,72|N||
|I250|4.2.3.01.014||267,72|D|||Execuo da depreciao - CONTABIL - EQ_INF-3916,1||
|I250|1.2.3.04.002||267,72|C|||Execuo da depreciao - CONTABIL - EQ_INF-3916,1||
|I200|00013984|30042019|39,67|N||
|I250|4.2.3.01.014||39,67|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|1.2.3.04.002||39,67|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00013985|30042019|186,62|N||
|I250|4.2.3.01.014||186,62|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|1.2.3.04.002||186,62|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00013986|30042019|7,89|N||
|I250|4.2.3.01.014||7,89|D|||Execuo da depreciao - CONTABIL - EQ_INF-40-M-6||
|I250|1.2.3.04.002||7,89|C|||Execuo da depreciao - CONTABIL - EQ_INF-40-M-6||
|I200|00013987|30042019|27,44|N||
|I250|4.2.3.01.014||27,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-417,83||
|I250|1.2.3.04.002||27,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-417,83||
|I200|00013988|30042019|16,23|N||
|I250|4.2.3.01.014||16,23|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|1.2.3.04.002||16,23|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00013989|30042019|5,52|N||
|I250|4.2.3.01.014||5,52|D|||Execuo da depreciao - CONTABIL - EQ_INF-42-M-6||
|I250|1.2.3.04.002||5,52|C|||Execuo da depreciao - CONTABIL - EQ_INF-42-M-6||
|I200|00013990|30042019|6,04|N||
|I250|4.2.3.01.014||6,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-46-M-6||
|I250|1.2.3.04.002||6,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-46-M-6||
|I200|00013991|30042019|7,39|N||
|I250|4.2.3.01.014||7,39|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|1.2.3.04.002||7,39|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00013992|30042019|274,55|N||
|I250|4.2.3.01.014||274,55|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|1.2.3.04.002||274,55|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00013993|30042019|72,45|N||
|I250|4.2.3.01.014||72,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-48-M-6||
|I250|1.2.3.04.002||72,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-48-M-6||
|I200|00013994|30042019|15,76|N||
|I250|4.2.3.01.014||15,76|D|||Execuo da depreciao - CONTABIL - EQ_INF-49,87-||
|I250|1.2.3.04.002||15,76|C|||Execuo da depreciao - CONTABIL - EQ_INF-49,87-||
|I200|00013995|30042019|113,97|N||
|I250|4.2.3.01.014||113,97|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|1.2.3.04.002||113,97|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00013996|30042019|15,64|N||
|I250|4.2.3.01.014||15,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-56-M-6||
|I250|1.2.3.04.002||15,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-56-M-6||
|I200|00013997|30042019|3,8|N||
|I250|4.2.3.01.014||3,8|D|||Execuo da depreciao - CONTABIL - EQ_INF-57,8-M||
|I250|1.2.3.04.002||3,8|C|||Execuo da depreciao - CONTABIL - EQ_INF-57,8-M||
|I200|00013998|30042019|43,99|N||
|I250|4.2.3.01.014||43,99|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|1.2.3.04.002||43,99|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00013999|30042019|43,65|N||
|I250|4.2.3.01.014||43,65|D|||Execuo da depreciao - CONTABIL - EQ_INF-59,8-M||
|I250|1.2.3.04.002||43,65|C|||Execuo da depreciao - CONTABIL - EQ_INF-59,8-M||
|I200|00014000|30042019|122,44|N||
|I250|4.2.3.01.014||122,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|1.2.3.04.002||122,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00014001|30042019|4,32|N||
|I250|4.2.3.01.014||4,32|D|||Execuo da depreciao - CONTABIL - EQ_INF-65,8-M||
|I250|1.2.3.04.002||4,32|C|||Execuo da depreciao - CONTABIL - EQ_INF-65,8-M||
|I200|00014002|30042019|311,12|N||
|I250|4.2.3.01.014||311,12|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|1.2.3.04.002||311,12|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00014003|30042019|44,48|N||
|I250|4.2.3.01.014||44,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|1.2.3.04.002||44,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00014004|30042019|89,3|N||
|I250|4.2.3.01.014||89,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-679,85||
|I250|1.2.3.04.002||89,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-679,85||
|I200|00014005|30042019|36,48|N||
|I250|4.2.3.01.014||36,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-69,4-M||
|I250|1.2.3.04.002||36,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-69,4-M||
|I200|00014006|30042019|11,48|N||
|I250|4.2.3.01.014||11,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-69,9-M||
|I250|1.2.3.04.002||11,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-69,9-M||
|I200|00014007|30042019|19,38|N||
|I250|4.2.3.01.014||19,38|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|1.2.3.04.002||19,38|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00014008|30042019|5,12|N||
|I250|4.2.3.01.014||5,12|D|||Execuo da depreciao - CONTABIL - EQ_INF-78-M-6||
|I250|1.2.3.04.002||5,12|C|||Execuo da depreciao - CONTABIL - EQ_INF-78-M-6||
|I200|00014009|30042019|20,96|N||
|I250|4.2.3.01.014||20,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|1.2.3.04.002||20,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00014010|30042019|52,41|N||
|I250|4.2.3.01.014||52,41|D|||Execuo da depreciao - CONTABIL - EQ_INF-798-M-||
|I250|1.2.3.04.002||52,41|C|||Execuo da depreciao - CONTABIL - EQ_INF-798-M-||
|I200|00014011|30042019|319,38|N||
|I250|4.2.3.01.014||319,38|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|1.2.3.04.002||319,38|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00014012|30042019|34,82|N||
|I250|4.2.3.01.014||34,82|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|1.2.3.04.002||34,82|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00014013|30042019|645,39|N||
|I250|4.2.3.01.014||645,39|D|||Execuo da depreciao - CONTABIL - EQ_INF-826,3-||
|I250|1.2.3.04.002||645,39|C|||Execuo da depreciao - CONTABIL - EQ_INF-826,3-||
|I200|00014014|30042019|57,8|N||
|I250|4.2.3.01.014||57,8|D|||Execuo da depreciao - CONTABIL - EQ_INF-880-M-||
|I250|1.2.3.04.002||57,8|C|||Execuo da depreciao - CONTABIL - EQ_INF-880-M-||
|I200|00014015|30042019|5,91|N||
|I250|4.2.3.01.014||5,91|D|||Execuo da depreciao - CONTABIL - EQ_INF-90-M-6||
|I250|1.2.3.04.002||5,91|C|||Execuo da depreciao - CONTABIL - EQ_INF-90-M-6||
|I200|00014016|30042019|6,63|N||
|I250|4.2.3.01.014||6,63|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|1.2.3.04.002||6,63|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00014017|30042019|2,94|N||
|I250|4.2.3.01.014||2,94|D|||Execuo da depreciao - CONTABIL - EQ_INF-99,8-M||
|I250|1.2.3.04.002||2,94|C|||Execuo da depreciao - CONTABIL - EQ_INF-99,8-M||
|I200|00014018|30042019|10865|N||
|I250|4.2.3.01.014||10865|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||10865|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00014019|30042019|72|N||
|I250|4.2.3.01.014||72|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|1.2.3.04.004||72|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00014020|30042019|14,88|N||
|I250|4.2.3.01.014||14,88|D|||Execuo da depreciao - CONTABIL - EQUIP_SEG-11,||
|I250|1.2.3.04.004||14,88|C|||Execuo da depreciao - CONTABIL - EQUIP_SEG-11,||
|I200|00014021|30042019|35,93|N||
|I250|4.2.3.01.014||35,93|D|||Execuo da depreciao - CONTABIL - EQUIP_SEG-22,||
|I250|1.2.3.04.004||35,93|C|||Execuo da depreciao - CONTABIL - EQUIP_SEG-22,||
|I200|00014022|30042019|468|N||
|I250|4.2.3.01.014||468|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||468|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00014023|30042019|5,74|N||
|I250|4.2.3.01.014||5,74|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-109,9-||
|I250|1.2.3.04.006||5,74|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-109,9-||
|I200|00014024|30042019|18,45|N||
|I250|4.2.3.01.014||18,45|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|1.2.3.04.006||18,45|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00014025|30042019|13,35|N||
|I250|4.2.3.01.014||13,35|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|1.2.3.04.006||13,35|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00014026|30042019|10,38|N||
|I250|4.2.3.01.014||10,38|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-126,44||
|I250|1.2.3.04.006||10,38|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-126,44||
|I200|00014027|30042019|1,62|N||
|I250|4.2.3.01.014||1,62|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-170-M-||
|I250|1.2.3.04.006||1,62|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-170-M-||
|I200|00014028|30042019|23,04|N||
|I250|4.2.3.01.014||23,04|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-188,96||
|I250|1.2.3.04.006||23,04|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-188,96||
|I200|00014029|30042019|6,57|N||
|I250|4.2.3.01.014||6,57|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-200-M-||
|I250|1.2.3.04.006||6,57|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-200-M-||
|I200|00014030|30042019|12,4|N||
|I250|4.2.3.01.014||12,4|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-245,66||
|I250|1.2.3.04.006||12,4|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-245,66||
|I200|00014031|30042019|11,6|N||
|I250|4.2.3.01.014||11,6|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|1.2.3.04.006||11,6|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00014032|30042019|12,49|N||
|I250|4.2.3.01.014||12,49|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-380-M-||
|I250|1.2.3.04.006||12,49|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-380-M-||
|I200|00014033|30042019|3,3|N||
|I250|4.2.3.01.014||3,3|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-398-M-||
|I250|1.2.3.04.006||3,3|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-398-M-||
|I200|00014034|30042019|34,42|N||
|I250|4.2.3.01.014||34,42|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-760-M-||
|I250|1.2.3.04.006||34,42|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-760-M-||
|I200|00014035|30042019|78|N||
|I250|4.2.3.01.014||78|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||78|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00014036|30042019|56|N||
|I250|4.2.3.01.014||56|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||56|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00014037|30042019|24|N||
|I250|4.2.3.01.014||24|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|1.2.3.04.007||24|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00014038|30042019|0,62|N||
|I250|4.2.3.01.014||0,62|D|||Execuo da depreciao - CONTABIL - MOV_UT-11,49-||
|I250|1.2.3.04.007||0,62|C|||Execuo da depreciao - CONTABIL - MOV_UT-11,49-||
|I200|00014039|30042019|4,52|N||
|I250|4.2.3.01.014||4,52|D|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I250|1.2.3.04.007||4,52|C|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I200|00014040|30042019|3,01|N||
|I250|4.2.3.01.014||3,01|D|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I250|1.2.3.04.007||3,01|C|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I200|00014041|30042019|1,4|N||
|I250|4.2.3.01.014||1,4|D|||Execuo da depreciao - CONTABIL - MOV_UT-12,9-M||
|I250|1.2.3.04.007||1,4|C|||Execuo da depreciao - CONTABIL - MOV_UT-12,9-M||
|I200|00014042|30042019|0,78|N||
|I250|4.2.3.01.014||0,78|D|||Execuo da depreciao - CONTABIL - MOV_UT-14,14-||
|I250|1.2.3.04.007||0,78|C|||Execuo da depreciao - CONTABIL - MOV_UT-14,14-||
|I200|00014043|30042019|0,45|N||
|I250|4.2.3.01.014||0,45|D|||Execuo da depreciao - CONTABIL - MOV_UT-14-M-1||
|I250|1.2.3.04.007||0,45|C|||Execuo da depreciao - CONTABIL - MOV_UT-14-M-1||
|I200|00014044|30042019|6,2|N||
|I250|4.2.3.01.014||6,2|D|||Execuo da depreciao - CONTABIL - MOV_UT-151-M-||
|I250|1.2.3.04.007||6,2|C|||Execuo da depreciao - CONTABIL - MOV_UT-151-M-||
|I200|00014045|30042019|0,92|N||
|I250|4.2.3.01.014||0,92|D|||Execuo da depreciao - CONTABIL - MOV_UT-16,91-||
|I250|1.2.3.04.007||0,92|C|||Execuo da depreciao - CONTABIL - MOV_UT-16,91-||
|I200|00014046|30042019|6,58|N||
|I250|4.2.3.01.014||6,58|D|||Execuo da depreciao - CONTABIL - MOV_UT-160,1-||
|I250|1.2.3.04.007||6,58|C|||Execuo da depreciao - CONTABIL - MOV_UT-160,1-||
|I200|00014047|30042019|4,47|N||
|I250|4.2.3.01.014||4,47|D|||Execuo da depreciao - CONTABIL - MOV_UT-163,29||
|I250|1.2.3.04.007||4,47|C|||Execuo da depreciao - CONTABIL - MOV_UT-163,29||
|I200|00014048|30042019|0,96|N||
|I250|4.2.3.01.014||0,96|D|||Execuo da depreciao - CONTABIL - MOV_UT-17,5-M||
|I250|1.2.3.04.007||0,96|C|||Execuo da depreciao - CONTABIL - MOV_UT-17,5-M||
|I200|00014049|30042019|16,2|N||
|I250|4.2.3.01.014||16,2|D|||Execuo da depreciao - CONTABIL - MOV_UT-19,59-||
|I250|1.2.3.04.007||16,2|C|||Execuo da depreciao - CONTABIL - MOV_UT-19,59-||
|I200|00014050|30042019|16,62|N||
|I250|4.2.3.01.014||16,62|D|||Execuo da depreciao - CONTABIL - MOV_UT-202,39||
|I250|1.2.3.04.007||16,62|C|||Execuo da depreciao - CONTABIL - MOV_UT-202,39||
|I200|00014051|30042019|1,32|N||
|I250|4.2.3.01.014||1,32|D|||Execuo da depreciao - CONTABIL - MOV_UT-24,19-||
|I250|1.2.3.04.007||1,32|C|||Execuo da depreciao - CONTABIL - MOV_UT-24,19-||
|I200|00014052|30042019|0,68|N||
|I250|4.2.3.01.014||0,68|D|||Execuo da depreciao - CONTABIL - MOV_UT-24,94-||
|I250|1.2.3.04.007||0,68|C|||Execuo da depreciao - CONTABIL - MOV_UT-24,94-||
|I200|00014053|30042019|26,88|N||
|I250|4.2.3.01.014||26,88|D|||Execuo da depreciao - CONTABIL - MOV_UT-25,6-M||
|I250|1.2.3.04.007||26,88|C|||Execuo da depreciao - CONTABIL - MOV_UT-25,6-M||
|I200|00014054|30042019|22,76|N||
|I250|4.2.3.01.014||22,76|D|||Execuo da depreciao - CONTABIL - MOV_UT-260-M-||
|I250|1.2.3.04.007||22,76|C|||Execuo da depreciao - CONTABIL - MOV_UT-260-M-||
|I200|00014055|30042019|0,61|N||
|I250|4.2.3.01.014||0,61|D|||Execuo da depreciao - CONTABIL - MOV_UT-28-M-1||
|I250|1.2.3.04.007||0,61|C|||Execuo da depreciao - CONTABIL - MOV_UT-28-M-1||
|I200|00014056|30042019|7,94|N||
|I250|4.2.3.01.014||7,94|D|||Execuo da depreciao - CONTABIL - MOV_UT-290-M-||
|I250|1.2.3.04.007||7,94|C|||Execuo da depreciao - CONTABIL - MOV_UT-290-M-||
|I200|00014057|30042019|0,63|N||
|I250|4.2.3.01.014||0,63|D|||Execuo da depreciao - CONTABIL - MOV_UT-29-M-1||
|I250|1.2.3.04.007||0,63|C|||Execuo da depreciao - CONTABIL - MOV_UT-29-M-1||
|I200|00014058|30042019|1,37|N||
|I250|4.2.3.01.014||1,37|D|||Execuo da depreciao - CONTABIL - MOV_UT-33,3-M||
|I250|1.2.3.04.007||1,37|C|||Execuo da depreciao - CONTABIL - MOV_UT-33,3-M||
|I200|00014059|30042019|0,93|N||
|I250|4.2.3.01.014||0,93|D|||Execuo da depreciao - CONTABIL - MOV_UT-33,99-||
|I250|1.2.3.04.007||0,93|C|||Execuo da depreciao - CONTABIL - MOV_UT-33,99-||
|I200|00014060|30042019|20,46|N||
|I250|4.2.3.01.014||20,46|D|||Execuo da depreciao - CONTABIL - MOV_UT-34,1-M||
|I250|1.2.3.04.007||20,46|C|||Execuo da depreciao - CONTABIL - MOV_UT-34,1-M||
|I200|00014061|30042019|1,98|N||
|I250|4.2.3.01.014||1,98|D|||Execuo da depreciao - CONTABIL - MOV_UT-35,99-||
|I250|1.2.3.04.007||1,98|C|||Execuo da depreciao - CONTABIL - MOV_UT-35,99-||
|I200|00014062|30042019|12,48|N||
|I250|4.2.3.01.014||12,48|D|||Execuo da depreciao - CONTABIL - MOV_UT-35-M-1||
|I250|1.2.3.04.007||12,48|C|||Execuo da depreciao - CONTABIL - MOV_UT-35-M-1||
|I200|00014063|30042019|6|N||
|I250|4.2.3.01.014||6|D|||Execuo da depreciao - CONTABIL - MOV_UT-36,39-||
|I250|1.2.3.04.007||6|C|||Execuo da depreciao - CONTABIL - MOV_UT-36,39-||
|I200|00014064|30042019|4|N||
|I250|4.2.3.01.014||4|D|||Execuo da depreciao - CONTABIL - MOV_UT-36,59-||
|I250|1.2.3.04.007||4|C|||Execuo da depreciao - CONTABIL - MOV_UT-36,59-||
|I200|00014065|30042019|1,07|N||
|I250|4.2.3.01.014||1,07|D|||Execuo da depreciao - CONTABIL - MOV_UT-39-M-1||
|I250|1.2.3.04.007||1,07|C|||Execuo da depreciao - CONTABIL - MOV_UT-39-M-1||
|I200|00014066|30042019|29,23|N||
|I250|4.2.3.01.014||29,23|D|||Execuo da depreciao - CONTABIL - MOV_UT-445-M-||
|I250|1.2.3.04.007||29,23|C|||Execuo da depreciao - CONTABIL - MOV_UT-445-M-||
|I200|00014067|30042019|3,84|N||
|I250|4.2.3.01.014||3,84|D|||Execuo da depreciao - CONTABIL - MOV_UT-46,78-||
|I250|1.2.3.04.007||3,84|C|||Execuo da depreciao - CONTABIL - MOV_UT-46,78-||
|I200|00014068|30042019|1,46|N||
|I250|4.2.3.01.014||1,46|D|||Execuo da depreciao - CONTABIL - MOV_UT-53,2-M||
|I250|1.2.3.04.007||1,46|C|||Execuo da depreciao - CONTABIL - MOV_UT-53,2-M||
|I200|00014069|30042019|60,99|N||
|I250|4.2.3.01.014||60,99|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|1.2.3.04.007||60,99|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00014070|30042019|8,89|N||
|I250|4.2.3.01.014||8,89|D|||Execuo da depreciao - CONTABIL - MOV_UT-58-M-1||
|I250|1.2.3.04.007||8,89|C|||Execuo da depreciao - CONTABIL - MOV_UT-58-M-1||
|I200|00014071|30042019|38,5|N||
|I250|4.2.3.01.014||38,5|D|||Execuo da depreciao - CONTABIL - MOV_UT-63,9-M||
|I250|1.2.3.04.007||38,5|C|||Execuo da depreciao - CONTABIL - MOV_UT-63,9-M||
|I200|00014072|30042019|26,29|N||
|I250|4.2.3.01.014||26,29|D|||Execuo da depreciao - CONTABIL - MOV_UT-640-M-||
|I250|1.2.3.04.007||26,29|C|||Execuo da depreciao - CONTABIL - MOV_UT-640-M-||
|I200|00014073|30042019|11,65|N||
|I250|4.2.3.01.014||11,65|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|1.2.3.04.007||11,65|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00014074|30042019|3,06|N||
|I250|4.2.3.01.014||3,06|D|||Execuo da depreciao - CONTABIL - MOV_UT-70-M-1||
|I250|1.2.3.04.007||3,06|C|||Execuo da depreciao - CONTABIL - MOV_UT-70-M-1||
|I200|00014075|30042019|1,66|N||
|I250|4.2.3.01.014||1,66|D|||Execuo da depreciao - CONTABIL - MOV_UT-76-M-1||
|I250|1.2.3.04.007||1,66|C|||Execuo da depreciao - CONTABIL - MOV_UT-76-M-1||
|I200|00014076|30042019|3,21|N||
|I250|4.2.3.01.014||3,21|D|||Execuo da depreciao - CONTABIL - MOV_UT-78,27-||
|I250|1.2.3.04.007||3,21|C|||Execuo da depreciao - CONTABIL - MOV_UT-78,27-||
|I200|00014077|30042019|0,92|N||
|I250|4.2.3.01.014||0,92|D|||Execuo da depreciao - CONTABIL - MOV_UT-8,5-M-||
|I250|1.2.3.04.007||0,92|C|||Execuo da depreciao - CONTABIL - MOV_UT-8,5-M-||
|I200|00014078|30042019|2,63|N||
|I250|4.2.3.01.014||2,63|D|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I250|1.2.3.04.007||2,63|C|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I200|00014079|30042019|1,75|N||
|I250|4.2.3.01.014||1,75|D|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I250|1.2.3.04.007||1,75|C|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I200|00014080|30042019|29,57|N||
|I250|4.2.3.01.014||29,57|D|||Execuo da depreciao - CONTABIL - MOV_UT-900-M-||
|I250|1.2.3.04.007||29,57|C|||Execuo da depreciao - CONTABIL - MOV_UT-900-M-||
|I200|00014081|30042019|15,96|N||
|I250|4.2.3.01.014||15,96|D|||Execuo da depreciao - CONTABIL - MOV_UT-96,99-||
|I250|1.2.3.04.007||15,96|C|||Execuo da depreciao - CONTABIL - MOV_UT-96,99-||
|I200|00014082|30042019|5,38|N||
|I250|4.2.3.01.014||5,38|D|||Execuo da depreciao - CONTABIL - MOV_UT-98,1-M||
|I250|1.2.3.04.007||5,38|C|||Execuo da depreciao - CONTABIL - MOV_UT-98,1-M||
|I200|00014083|30042019|5900|N||
|I250|4.2.3.01.014||5900|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|1.2.3.04.009||5900|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00014084|30042019|1098,59|N||
|I250|1.1.2.11.006||1098,59|D|||Valor ref. nf  29139 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1098,59|C|||Valor ref. nf  29139 - RED HAT BRASIL LTDA||
|I200|00014085|30042019|17928,7|N||
|I250|1.1.2.11.003||17928,7|D|||Valor ref. nf  6694 - DYNATRACE SOFTWARE DO BRASIL||
|I250|4.2.4.01.010||17928,7|C|||Valor ref. nf  6694 - DYNATRACE SOFTWARE DO BRASIL||
|I200|00014086|30042019|46,08|N||
|I250|1.1.2.11.002||46,08|D|||Valor ref. nf  40238 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,08|C|||Valor ref. nf  40238 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014087|30042019|86,76|N||
|I250|1.1.2.11.002||86,76|D|||Valor ref. nf  40241 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||86,76|C|||Valor ref. nf  40241 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014088|30042019|69,68|N||
|I250|1.1.2.11.002||69,68|D|||Valor ref. nf  7256 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||69,68|C|||Valor ref. nf  7256 - EMC BRASIL SERVICOS DE TI LT||
|I200|00014089|30042019|88,84|N||
|I250|1.1.2.11.002||88,84|D|||Valor ref. nf  40235 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||88,84|C|||Valor ref. nf  40235 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014090|30042019|4441,83|N||
|I250|4.2.4.01.010||88,84|D|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||3942,12|D|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||73,29|D|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||337,58|D|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4235,29|C|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||28,87|C|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||133,25|C|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||44,42|C|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014091|30042019|4441,83|N||
|I250|2.1.8.01.010||28,87|D|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||133,25|D|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||44,42|D|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4235,29|D|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||337,58|C|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||73,29|C|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||3942,12|C|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||88,84|C|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014092|30042019|88,84|N||
|I250|1.1.2.11.002||88,84|D|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||88,84|C|||Valor ref. nf  39889 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014105|30042019|159,11|N||
|I250|1.1.2.11.002||159,11|D|||Valor ref. nf  40277 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||159,11|C|||Valor ref. nf  40277 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014106|30042019|31,4|N||
|I250|1.1.2.11.002||31,4|D|||Valor ref. nf  7312 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||31,4|C|||Valor ref. nf  7312 - EMC BRASIL SERVICOS DE TI LT||
|I200|00014107|30042019|377,44|N||
|I250|1.1.2.11.002||377,44|D|||Valor ref. nf  40276 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||377,44|C|||Valor ref. nf  40276 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014108|30042019|44,67|N||
|I250|1.1.2.11.003||44,67|D|||Valor ref. nf  2499 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||44,67|C|||Valor ref. nf  2499 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00014109|30042019|1138,78|N||
|I250|1.1.2.11.003||1138,78|D|||Valor ref. nf  29252 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1138,78|C|||Valor ref. nf  29252 - RED HAT BRASIL LTDA||
|I200|00014110|30042019|24,79|N||
|I250|5.4.1.01.002||24,79|D|||ICMS DIFERENCIAL DE ALIQUOTA REF 04/2019||
|I250|2.1.9.04.002||24,79|C|||ICMS DIFERENCIAL DE ALIQUOTA REF 04/2019||
|I200|00014111|30042019|41,2|N||
|I250|1.1.2.08.003||41,2|D|||Valor ref. nf  1000941 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||41,2|C|||Valor ref. nf  1000941 - DELL COMPUTADORES DO BRAS||
|I200|00014112|30042019|7,19|N||
|I250|1.1.2.08.003||7,19|D|||Valor ref. nf  1000942 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||7,19|C|||Valor ref. nf  1000942 - DELL COMPUTADORES DO BRAS||
|I200|00014113|30042019|0,02|N||
|I250|1.1.2.08.003||0,02|D|||Valor ref. nf  1040285 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||0,02|C|||Valor ref. nf  1040285 - DELL COMPUTADORES DO BRAS||
|I200|00014114|30042019|5136,63|N||
|I250|3.1.1.09.003||5136,63|D|||Valor ref. nf  6157 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.002||5136,63|C|||Valor ref. nf  6157 - DELL COMPUTADORES DO BRASIL||
|I200|00014115|30042019|1038,89|N||
|I250|3.1.1.09.003||1038,89|D|||Valor ref. nf  6160 - WESTCON BRASIL LTDA||
|I250|2.1.9.03.002||1038,89|C|||Valor ref. nf  6160 - WESTCON BRASIL LTDA||
|I200|00014117|30042019|1062,82|N||
|I250|3.1.1.09.003||1062,82|D|||Valor ref. nf  6161 - WESTCON BRASIL LTDA||
|I250|2.1.9.03.002||1062,82|C|||Valor ref. nf  6161 - WESTCON BRASIL LTDA||
|I200|00014118|30042019|5,29|N||
|I250|3.1.1.09.003||5,29|D|||Valor ref. nf  6164 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.002||5,29|C|||Valor ref. nf  6164 - DELL COMPUTADORES DO BRASIL||
|I200|00014119|30042019|559,54|N||
|I250|3.1.1.09.003||559,54|D|||Valor ref. nf  6165 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.002||559,54|C|||Valor ref. nf  6165 - DELL COMPUTADORES DO BRASIL||
|I200|00014120|30042019|404,59|N||
|I250|3.1.1.09.003||404,59|D|||Valor ref. nf  6163 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.002||404,59|C|||Valor ref. nf  6163 - DELL COMPUTADORES DO BRASIL||
|I200|00014121|30042019|8228,5|N||
|I250|2.1.9.03.002||8228,5|D|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 04/2019||
|I250|1.1.2.08.003||8228,5|C|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 04/2019||
|I200|00014122|30042019|140,7|N||
|I250|3.1.3.02.005||19,67|D|||PIS/COFINS REND APLICAO FINANCEIRA 04/2019||
|I250|3.1.3.02.004||121,03|D|||PIS/COFINS REND APLICAO FINANCEIRA 04/2019||
|I250|2.1.8.03.005||19,67|C|||PIS/COFINS REND APLICAO FINANCEIRA 04/2019||
|I250|2.1.9.03.001||121,03|C|||PIS/COFINS REND APLICAO FINANCEIRA 04/2019||
|I200|00014123|30042019|39,03|N||
|I250|2.1.8.03.005||39,03|D|||Recebto NF 181  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.08.007||39,03|C|||Recebto NF 181  COMPANHIA DE TECNOLOGIA||
|I200|00014125|30042019|615,13|N||
|I250|3.1.1.09.002||505,4|D|||Valor ref. nf  256 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|3.1.1.09.001||109,73|D|||Valor ref. nf  256 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.8.03.005||109,73|C|||Valor ref. nf  256 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|2.1.9.03.001||505,4|C|||Valor ref. nf  256 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00014126|30042019|3999,99|N||
|I250|3.1.1.09.001||713,51|D|||Valor ref. nf  6157 - DELL COMPUTADORES DO BRASIL||
|I250|3.1.1.09.002||3286,48|D|||Valor ref. nf  6157 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.8.03.005||713,51|C|||Valor ref. nf  6157 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.001||3286,48|C|||Valor ref. nf  6157 - DELL COMPUTADORES DO BRASIL||
|I200|00014149|30042019|2444,7|N||
|I250|1.1.2.08.012||436,08|D|||CREDITO PIS/COFINS ALUGUEL REF. 04/2019||
|I250|1.1.2.08.013||2008,62|D|||CREDITO PIS/COFINS ALUGUEL REF. 04/2019||
|I250|5.4.2.01.007||2008,62|C|||CREDITO PIS/COFINS ALUGUEL REF. 04/2019||
|I250|5.4.2.01.008||436,08|C|||CREDITO PIS/COFINS ALUGUEL REF. 04/2019||
|I200|00014150|30042019|1713,87|N||
|I250|1.1.2.08.013||1408,15|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|1.1.2.08.012||305,72|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.028||305,72|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.029||1408,15|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I200|00014151|30042019|11,36|N||
|I250|1.1.2.08.012||2,03|D|||CREDITO PIS/COFINS S/ DEPRECIAO EQ. SEGURANA||
|I250|1.1.2.08.013||9,33|D|||CREDITO PIS/COFINS S/ DEPRECIAO EQ. SEGURANA||
|I250|4.2.3.01.029||9,33|C|||CREDITO PIS/COFINS S/ DEPRECIAO EQ. SEGURANA||
|I250|4.2.3.01.028||2,03|C|||CREDITO PIS/COFINS S/ DEPRECIAO EQ. SEGURANA||
|I200|00014152|30042019|57,47|N||
|I250|1.1.2.08.013||47,22|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|1.1.2.08.012||10,25|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.028||10,25|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.029||47,22|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I200|00014153|30042019|53,17|N||
|I250|1.1.2.08.012||9,48|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS||
|I250|1.1.2.08.013||43,69|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS||
|I250|4.2.3.01.029||43,69|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS||
|I250|4.2.3.01.028||9,48|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS||
|I200|00014154|30042019|545,75|N||
|I250|1.1.2.08.013||448,4|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|1.1.2.08.012||97,35|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.028||97,35|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.029||448,4|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I200|00014155|30042019|6,2|N||
|I250|5.4.2.01.008||1,11|D|||Valor ref. nf  563342 - TRANSPORTES TRANSLOVATO LT||
|I250|5.4.2.01.007||5,09|D|||Valor ref. nf  563342 - TRANSPORTES TRANSLOVATO LT||
|I250|1.1.2.08.012||1,11|C|||Valor ref. nf  563342 - TRANSPORTES TRANSLOVATO LT||
|I250|1.1.2.08.013||5,09|C|||Valor ref. nf  563342 - TRANSPORTES TRANSLOVATO LT||
|I200|00014156|30042019|35,36|N||
|I250|1.1.2.08.013||6,31|D|||Valor ref. nf  982204 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||29,05|D|||Valor ref. nf  982204 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.015||29,05|C|||Valor ref. nf  982204 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.016||6,31|C|||Valor ref. nf  982204 - DELL COMPUTADORES DO BRASI||
|I200|00014157|30042019|2375,72|N||
|I250|1.1.2.08.012||423,77|D|||Valor ref. nf  4 - ARAF SERVICES LTDA. - ME||
|I250|1.1.2.08.013||1951,95|D|||Valor ref. nf  4 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.007||1951,95|C|||Valor ref. nf  4 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.008||423,77|C|||Valor ref. nf  4 - ARAF SERVICES LTDA. - ME||
|I200|00014158|30042019|35,36|N||
|I250|5.4.1.01.016||6,31|D|||Valor ref. nf  982204 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.015||29,05|D|||Valor ref. nf  982204 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||6,31|C|||Valor ref. nf  982204 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||29,05|C|||Valor ref. nf  982204 - DELL COMPUTADORES DO BRASI||
|I200|00014159|30042019|35,36|N||
|I250|1.1.2.08.012||6,31|D|||Valor ref. nf  982204 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||29,05|D|||Valor ref. nf  982204 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.015||29,05|C|||Valor ref. nf  982204 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.016||6,31|C|||Valor ref. nf  982204 - DELL COMPUTADORES DO BRASI||
|I200|00014161|30042019|180,13|N||
|I250|2.1.9.03.001||180,13|D|||Recebto NF 181  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.08.001||180,13|C|||Recebto NF 181  COMPANHIA DE TECNOLOGIA||
|I200|00014163|30042019|221223,06|N||
|I250|2.1.8.03.005||39395,91|D|||COMPENSAO PIS/COFINS MES 04/2019||
|I250|2.1.9.03.001||181827,15|D|||COMPENSAO PIS/COFINS MES 04/2019||
|I250|1.1.2.08.001||181827,15|C|||COMPENSAO PIS/COFINS MES 04/2019||
|I250|1.1.2.08.007||39395,91|C|||COMPENSAO PIS/COFINS MES 04/2019||
|I200|00014166|30042019|739203,28|N||
|I250|2.1.8.03.005||131918,09|D|||COMPENSACAO PIS/COFINS MES 04/2019||
|I250|2.1.9.03.001||607285,19|D|||COMPENSACAO PIS/COFINS MES 04/2019||
|I250|1.1.2.08.013||607285,19|C|||COMPENSACAO PIS/COFINS MES 04/2019||
|I250|1.1.2.08.012||131918,09|C|||COMPENSACAO PIS/COFINS MES 04/2019||
|I200|00014170|30042019|4010|N||
|I250|1.1.2.14.006||4010|D|||Valor ref. nf  30429 - SOLO NETWORK BRASIL LTDA||
|I250|1.2.4.01.001||4010|C|||Valor ref. nf  30429 - SOLO NETWORK BRASIL LTDA||
|I200|00014173|30042019|824,47|N||
|I250|5.4.2.03.008||759,16|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.008||65,31|D|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.005||759,16|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I250|5.4.2.03.005||65,31|C|||FOLHA PAGTO CC 0501.2 REF 04/2019||
|I200|00014174|30042019|860|N||
|I250|1.2.3.05.001||170|D|||Baixa - Vendas||
|I250|1.2.3.05.001||420|D|||Baixa - Vendas||
|I250|1.2.3.05.001||250|D|||Baixa - Vendas||
|I250|1.2.3.04.002||20|D|||Baixa - Vendas||
|I250|1.2.3.02.001||420|C|||Baixa - Vendas||
|I250|1.2.3.05.001||420|C|||Baixa - Vendas||
|I250|3.3.1.02.001||20|C|||Baixa - Vendas||
|I200|00014175|30042019|20|N||
|I250|3.3.1.02.001||20|D|||Baixa - Vendas||
|I250|1.2.3.04.002||20|C|||Baixa - Vendas||
|I200|00014185|30042019|3170,15|N||
|I250|3.1.1.10.001||445,17|D|||Valor ref. nf  192 - ENEVA SA||
|I250|3.1.1.10.002||2050,48|D|||Valor ref. nf  192 - ENEVA SA||
|I250|3.1.1.10.003||674,5|D|||Valor ref. nf  192 - ENEVA SA||
|I250|3.1.1.11.001||445,17|C|||Valor ref. nf  192 - ENEVA SA||
|I250|3.1.1.11.002||2050,48|C|||Valor ref. nf  192 - ENEVA SA||
|I250|3.1.1.11.004||674,5|C|||Valor ref. nf  192 - ENEVA SA||
|I200|00014194|30042019|713,78|N||
|I250|4.2.2.01.023||713,78|D|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I250|5.4.2.03.023||713,78|C|||FOLHA DE PAGAMENTO CC 0601 REF 04/2019||
|I200|00014195|30042019|855,13|N||
|I250|4.2.2.01.023||855,13|D|||FOLHA DE PAGAMENTO CC 0600 REF 04/2019||
|I250|5.4.2.03.023||855,13|C|||FOLHA DE PAGAMENTO CC 0600 REF 04/2019||
|I200|00002172|01052019|65097,46|N||
|I250|5.4.2.01.002||65097,46|D|||Sada de mercadorias - NF 193||
|I250|1.1.2.11.002||65097,46|C|||Sada de mercadorias - NF 193||
|I200|00002667|01052019|2834,81|N||
|I250|2.1.6.04.005||2834,81|D|||Valor ref. nf  70519 - FGTS A PAGAR||
|I250|2.1.3.03.002||2834,81|C|||Valor ref. nf  70519 - FGTS A PAGAR||
|I200|00002668|01052019|25284,7|N||
|I250|2.1.6.01.006||25284,7|D|||Valor ref. nf  20519 - SALARIO||
|I250|2.1.3.02.001||25284,7|C|||Valor ref. nf  20519 - SALARIO||
|I200|00003805|01052019|122,45|N||
|I250|2.1.9.01.007||122,45|D|||Valor ref. nf  200519 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||122,45|C|||Valor ref. nf  200519 - DARF 0561 - IRRF FOLHA DE||
|I200|00003813|01052019|1404,56|N||
|I250|2.1.6.04.005||1404,56|D|||Valor ref. nf  70519 - FGTS A PAGAR||
|I250|2.1.3.03.002||1404,56|C|||Valor ref. nf  70519 - FGTS A PAGAR||
|I200|00003816|01052019|12739,8|N||
|I250|2.1.6.01.006||12739,8|D|||Valor ref. nf  20519 - SALARIO||
|I250|2.1.3.02.001||12739,8|C|||Valor ref. nf  20519 - SALARIO||
|I200|00006174|01052019|10598,68|N||
|I250|2.1.11.03.001||7837,54|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|4.2.5.01.003||2761,14|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00006175|01052019|16340,09|N||
|I250|4.2.5.01.003||4256,89|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.002||12083,2|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00006177|01052019|5318,3|N||
|I250|2.1.6.04.005||5318,3|D|||Valor ref. nf  70519 - FGTS A PAGAR||
|I250|2.1.3.03.002||5318,3|C|||Valor ref. nf  70519 - FGTS A PAGAR||
|I200|00006178|01052019|28039,56|N||
|I250|2.1.6.01.006||28039,56|D|||Valor ref. nf  20519 - SALARIO||
|I250|2.1.3.02.001||28039,56|C|||Valor ref. nf  20519 - SALARIO||
|I200|00006345|01052019|234,66|N||
|I250|4.2.3.01.011||234,66|D|||Valor ref. nf  3746978 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||234,66|C|||Valor ref. nf  3746978 - SUPRICORP SUPRIMENTOS LTD||
|I200|00006348|01052019|234,66|N||
|I250|2.1.3.01.001||234,66|D|||Nota fiscal de entrada - Cancelamento - F546517160||
|I250|4.2.3.01.011||234,66|C|||Nota fiscal de entrada - Cancelamento - F546517160||
|I200|00006349|01052019|234,66|N||
|I250|4.2.3.01.011||234,66|D|||Valor ref. nf  3746978 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||234,66|C|||Valor ref. nf  3746978 - SUPRICORP SUPRIMENTOS LTD||
|I200|00014198|01052019|594,7|N||
|I250|2.1.9.01.007||594,7|D|||Valor ref. nf  200519 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||594,7|C|||Valor ref. nf  200519 - DARF 0561 - IRRF FOLHA DE||
|I200|00014199|01052019|16340,09|N||
|I250|2.1.11.03.002||12083,2|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|4.2.5.01.003||4256,89|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00014200|01052019|16340,09|N||
|I250|2.1.3.01.001||16340,09|D|||Nota fiscal de entrada - Cancelamento - F438187800||
|I250|4.2.5.01.003||4256,89|C|||Nota fiscal de entrada - Cancelamento - F438187800||
|I250|2.1.11.03.002||12083,2|C|||Nota fiscal de entrada - Cancelamento - F438187800||
|I200|00014201|01052019|1493,28|N||
|I250|1.1.2.07.004||1493,28|D|||Valor ref. nf  100519 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1493,28|C|||Valor ref. nf  100519 - ADIANTAMENTO DE FERIAS||
|I200|00014202|01052019|1969,36|N||
|I250|1.1.2.07.004||1969,36|D|||Valor ref. nf  100519 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1969,36|C|||Valor ref. nf  100519 - ADIANTAMENTO DE FERIAS||
|I200|00014203|01052019|11817,92|N||
|I250|1.1.2.07.004||11817,92|D|||Valor ref. nf  200519 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||11817,92|C|||Valor ref. nf  200519 - ADIANTAMENTO DE FERIAS||
|I200|00014204|01052019|10927,78|N||
|I250|1.1.2.07.004||10927,78|D|||Valor ref. nf  100519 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||10927,78|C|||Valor ref. nf  100519 - ADIANTAMENTO DE FERIAS||
|I200|00014205|01052019|13384,65|N||
|I250|1.1.2.07.004||13384,65|D|||Valor ref. nf  100519 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||13384,65|C|||Valor ref. nf  100519 - ADIANTAMENTO DE FERIAS||
|I200|00014206|01052019|20268,05|N||
|I250|2.1.6.01.005||20268,05|D|||Valor ref. nf  20519 - RESCISO||
|I250|2.1.3.02.002||20268,05|C|||Valor ref. nf  20519 - RESCISO||
|I200|00014207|01052019|92289,79|N||
|I250|2.1.9.01.007||92289,79|D|||Valor ref. nf  200519 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||92289,79|C|||Valor ref. nf  200519 - DARF 0561 - IRRF FOLHA DE||
|I200|00014208|01052019|18,76|N||
|I250|2.1.6.04.005||18,76|D|||Valor ref. nf  70519 - FGTS A PAGAR||
|I250|2.1.3.03.002||18,76|C|||Valor ref. nf  70519 - FGTS A PAGAR||
|I200|00014209|01052019|42865,6|N||
|I250|2.1.6.04.005||42865,6|D|||Valor ref. nf  70519 - FGTS A PAGAR||
|I250|2.1.3.03.002||42865,6|C|||Valor ref. nf  70519 - FGTS A PAGAR||
|I200|00014210|01052019|4441,1|N||
|I250|2.1.6.03.002||4441,1|D|||Valor ref. nf  20519 - PRO-LABORE||
|I250|2.1.3.02.003||4441,1|C|||Valor ref. nf  20519 - PRO-LABORE||
|I200|00014211|01052019|374300,16|N||
|I250|2.1.6.01.006||374300,16|D|||Valor ref. nf  20519 - SALARIO||
|I250|2.1.3.02.001||374300,16|C|||Valor ref. nf  20519 - SALARIO||
|I200|00014212|01052019|15632,38|N||
|I250|2.1.6.01.008||15632,38|D|||Valor ref. nf   - CRDITO CONSIGNADO||
|I250|2.1.3.01.001||15632,38|C|||Valor ref. nf   - CRDITO CONSIGNADO||
|I200|00014213|01052019|2029,26|N||
|I250|2.1.6.01.005||2029,26|D|||Valor ref. nf  30519 - RESCISO||
|I250|2.1.3.02.002||2029,26|C|||Valor ref. nf  30519 - RESCISO||
|I200|00014214|01052019|2104,59|N||
|I250|1.1.2.07.004||2104,59|D|||Valor ref. nf  10052019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2104,59|C|||Valor ref. nf  10052019 - ADIANTAMENTO DE FERIAS||
|I200|00014342|01052019|1387,5|N||
|I250|5.4.2.01.008||247,5|D|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.007||1140|D|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|1.1.2.08.012||247,5|C|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|1.1.2.08.013||1140|C|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I200|00015334|01052019|0,1|N||
|I250|1.1.2.07.004||0,1|D|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I250|5.4.2.03.035||0,1|C|||FOLHA PAGTO CC 0501.1 REF 03/2019||
|I200|00015433|01052019|41019,65|N||
|I250|5.4.2.01.002||41019,65|D|||Sada de mercadorias NF 665954||
|I250|1.1.2.11.002||41019,65|C|||Sada de mercadorias NF 665954||
|I200|00015512|01052019|30|N||
|I250|1.1.1.01.001||30|D|||AJUSTE ADIANT FERIAS - FELIPPE GANGANA||
|I250|1.1.2.07.004||30|C|||AJUSTE ADIANT FERIAS - FELIPPE GANGANA||
|I200|00015534|01052019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA MANUTENCAO C/C - SEMEAR||
|I250|1.1.1.02.012||100|C|||TARIFA MANUTENCAO C/C - SEMEAR||
|I200|00015781|01052019|1387,5|N||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|2.1.8.03.005||247,5|C|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|2.1.9.03.001||1140|C|||Valor ref. nf  4 - RMTTI REPRESENTACAO COMERCIAL D||
|I200|00015800|01052019|22749,99|N||
|I250|3.1.1.06.004||22749,99|D|||Valor ref. nf  305476 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||22749,99|C|||Valor ref. nf  305476 - DELL COMPUTADORES DO BRASI||
|I200|00015801|01052019|41663,19|N||
|I250|3.1.1.06.004||41663,19|D|||VMWARE INTERNAT-REBAT.VENDAS VMWARE Q2-SRQ21-0811(||
|I250|3.3.2.01.003||41663,19|C|||VMWARE INTERNAT-REBAT.VENDAS VMWARE Q2-SRQ21-0811(||
|I200|00015802|01052019|41663,19|N||
|I250|3.3.2.01.003||41663,19|D|||VMWARE INTERNAT-REBAT.VENDAS VMWARE Q2-SRQ21-0811(||
|I250|3.1.1.06.004||41663,19|C|||VMWARE INTERNAT-REBAT.VENDAS VMWARE Q2-SRQ21-0811(||
|I200|00015803|01052019|41663,19|N||
|I250|3.3.2.01.004||41663,19|D|||VMWARE INTERNAT-REBAT.VENDAS VMWARE Q2-SRQ21-0811(||
|I250|3.1.1.06.004||41663,19|C|||VMWARE INTERNAT-REBAT.VENDAS VMWARE Q2-SRQ21-0811(||
|I200|00002174|02052019|76,19|N||
|I250|4.2.3.01.003||76,19|D|||Valor ref. nf  76963 - CLARO S.A.||
|I250|2.1.3.01.001||76,19|C|||Valor ref. nf  76963 - CLARO S.A.||
|I200|00002175|02052019|17923,58|N||
|I250|2.1.8.03.004||784,4|D|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.005||258,85|D|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.9.03.001||1192,29|D|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.06.003||15688,04|D|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.004||784,4|C|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.002||1192,29|C|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.001||258,85|C|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|1.1.2.01.001||15688,04|C|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I200|00002176|02052019|17923,58|N||
|I250|1.1.2.01.001||15688,04|D|||Valor ref. nf  113 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.001||258,85|D|||Valor ref. nf  113 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.002||1192,29|D|||Valor ref. nf  113 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.004||784,4|D|||Valor ref. nf  113 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.06.003||15688,04|C|||Valor ref. nf  113 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.9.03.001||1192,29|C|||Valor ref. nf  113 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.005||258,85|C|||Valor ref. nf  113 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.004||784,4|C|||Valor ref. nf  113 - BRAINFARMA INDUSTRIA QUIMICA||
|I200|00002185|02052019|12000|N||
|I250|2.1.3.01.001||12000|D|||Pagto NF 3  COMMIT SISTEMAS DE INFORM||
|I250|1.1.1.02.001||12000|C|||Pagto NF 3  COMMIT SISTEMAS DE INFORM||
|I200|00002221|02052019|1451,14|N||
|I250|3.1.1.11.002||1192,29|D|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.001||258,85|D|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.005||258,85|C|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.9.03.001||1192,29|C|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I200|00002693|02052019|25284,7|N||
|I250|2.1.3.02.001||25284,7|D|||Pagto NF 20519  SALARIO||
|I250|1.1.1.02.001||25284,7|C|||Pagto NF 20519  SALARIO||
|I200|00002694|02052019|165,33|N||
|I250|2.1.3.01.001||165,33|D|||Pagto NF 9961  FABRICIO ALVES BARCEL||
|I250|1.1.1.02.001||165,33|C|||Pagto NF 9961  FABRICIO ALVES BARCEL||
|I200|00002695|02052019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 27  EAN TECH CONSULTING SERVI||
|I250|1.1.1.02.001||13000|C|||Pagto NF 27  EAN TECH CONSULTING SERVI||
|I200|00002696|02052019|4500|N||
|I250|2.1.3.01.001||4500|D|||Pagto NF 12  JOSE CARLOS MORAES 399229||
|I250|1.1.1.02.001||4500|C|||Pagto NF 12  JOSE CARLOS MORAES 399229||
|I200|00002697|02052019|9966,67|N||
|I250|2.1.3.01.001||9966,67|D|||Pagto NF 105  OLIVIERI SOLUCOES EM TI E||
|I250|1.1.1.02.001||9966,67|C|||Pagto NF 105  OLIVIERI SOLUCOES EM TI E||
|I200|00003841|02052019|453,35|N||
|I250|4.2.3.01.007||453,35|D|||Valor ref. nf  200544 - CONDOMINIO A PAGAR DF||
|I250|2.1.3.01.001||453,35|C|||Valor ref. nf  200544 - CONDOMINIO A PAGAR DF||
|I200|00003853|02052019|12739,8|N||
|I250|2.1.3.02.001||12739,8|D|||Pagto NF 20519  SALARIO||
|I250|1.1.1.02.001||12739,8|C|||Pagto NF 20519  SALARIO||
|I200|00003854|02052019|16000|N||
|I250|2.1.3.01.001||16000|D|||Pagto NF 3  CT SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||16000|C|||Pagto NF 3  CT SERVICOS EM TECNOLOGIA||
|I200|00006179|02052019|366,11|N||
|I250|4.2.5.01.001||47,75|D|||Valor ref. nf  31052019 - GARE DR||
|I250|4.2.4.01.007||318,36|D|||Valor ref. nf  31052019 - GARE DR||
|I250|2.1.3.01.001||366,11|C|||Valor ref. nf  31052019 - GARE DR||
|I200|00006180|02052019|1611,66|N||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3112651 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3112651 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3112651 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||93,34|D|||Valor ref. nf  3112651 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1611,66|C|||Valor ref. nf  3112651 - GPS - GISELE & PAULO SANT||
|I200|00006181|02052019|1604,38|N||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3112643 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3112643 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||86,06|D|||Valor ref. nf  3112643 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3112643 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1604,38|C|||Valor ref. nf  3112643 - GPS - GISELE & PAULO SANT||
|I200|00006182|02052019|295591,94|N||
|I250|1.1.2.01.001||249360,02|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.001||7971,02|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.007||1727,06|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.008||3985,51|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.002||2657,01|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||20193,25|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||4384,06|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||5314,01|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||20193,25|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.004||5314,01|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||4384,06|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.02.001||265700,62|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006214|02052019|28039,56|N||
|I250|2.1.3.02.001||28039,56|D|||Pagto NF 20519  SALARIO||
|I250|1.1.1.02.001||28039,56|C|||Pagto NF 20519  SALARIO||
|I200|00006215|02052019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 9  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||7200|C|||Pagto NF 9  ALMEIDA JUNIOR REPRESENTA||
|I200|00006216|02052019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 13  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||9000|C|||Pagto NF 13  AMAURI BARROS SERVICOS ES||
|I200|00006217|02052019|839,75|N||
|I250|2.1.3.01.001||839,75|D|||Pagto NF 13  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||839,75|C|||Pagto NF 13  AMAURI BARROS SERVICOS ES||
|I200|00006218|02052019|46415,13|N||
|I250|2.1.3.01.001||46415,13|D|||Pagto NF 6870  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||46415,13|C|||Pagto NF 6870  EMC BRASIL SERVICOS DE TI||
|I200|00006219|02052019|260646,04|N||
|I250|2.1.3.01.001||260646,04|D|||Pagto NF 39742  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||260646,04|C|||Pagto NF 39742  EMC COMPUTER SYSTEMS BRAS||
|I200|00006220|02052019|7900|N||
|I250|2.1.3.01.001||7900|D|||Pagto NF 4  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||7900|C|||Pagto NF 4  CLAUDIA MARIA PESSOA - GE||
|I200|00006221|02052019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 99  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||7800|C|||Pagto NF 99  CRISTHIAN SANTOS MATSUBAR||
|I200|00006222|02052019|1044,22|N||
|I250|2.1.3.01.001||1044,22|D|||Pagto NF 99  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||1044,22|C|||Pagto NF 99  CRISTHIAN SANTOS MATSUBAR||
|I200|00006223|02052019|6600|N||
|I250|2.1.3.01.001||6600|D|||Pagto NF 516  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||6600|C|||Pagto NF 516  IT SERVICES TECNOLOGIES L||
|I200|00006224|02052019|700,42|N||
|I250|2.1.3.01.001||700,42|D|||Pagto NF 516  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||700,42|C|||Pagto NF 516  IT SERVICES TECNOLOGIES L||
|I200|00006225|02052019|22000|N||
|I250|2.1.3.01.001||22000|D|||Pagto NF 3  JULIO CESAR ALVES||
|I250|1.1.1.02.001||22000|C|||Pagto NF 3  JULIO CESAR ALVES||
|I200|00006226|02052019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 104  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||9000|C|||Pagto NF 104  K & R CONSULTORIA EM INFO||
|I200|00006227|02052019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 276  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||7800|C|||Pagto NF 276  LOUREIRO E BATISTA DESENV||
|I200|00006228|02052019|5686,67|N||
|I250|2.1.3.01.001||5686,67|D|||Pagto NF 276  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||5686,67|C|||Pagto NF 276  LOUREIRO E BATISTA DESENV||
|I200|00006229|02052019|4600|N||
|I250|2.1.3.01.001||4600|D|||Pagto NF 21  MARCEL PANTAROTTO CANDIL||
|I250|1.1.1.02.001||4600|C|||Pagto NF 21  MARCEL PANTAROTTO CANDIL||
|I200|00006230|02052019|2200|N||
|I250|2.1.3.01.001||2200|D|||Pagto NF 7  MAURO AUGUSTO SARTIN CONS||
|I250|1.1.1.02.001||2200|C|||Pagto NF 7  MAURO AUGUSTO SARTIN CONS||
|I200|00006231|02052019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 12  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||9000|C|||Pagto NF 12  NAILSON COELHO COSTA -  M||
|I200|00006236|02052019|8400|N||
|I250|2.1.3.01.001||8400|D|||Pagto NF 13  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||8400|C|||Pagto NF 13  PIETRO DOS SANTOS SANDONA||
|I200|00006237|02052019|135,84|N||
|I250|2.1.3.01.001||135,84|D|||Pagto NF 13  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||135,84|C|||Pagto NF 13  PIETRO DOS SANTOS SANDONA||
|I200|00006238|02052019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 190  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||9600|C|||Pagto NF 190  URBTER INFORMATICA E SERV||
|I200|00006239|02052019|16000|N||
|I250|2.1.3.01.001||16000|D|||Pagto NF 25  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||16000|C|||Pagto NF 25  WEBER NEVES DE ABREU - ME||
|I200|00006353|02052019|8000|N||
|I250|1.1.2.06.001||8000|D|||Adiantamento para fornecedor - F27967533000101||
|I250|2.1.3.01.001||8000|C|||Adiantamento para fornecedor - F27967533000101||
|I200|00006372|02052019|8000|N||
|I250|2.1.3.01.001||8000|D|||Pagto Adto 354  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||8000|C|||Pagto Adto 354  WEBER NEVES DE ABREU - ME||
|I200|00006382|02052019|29891,32|N||
|I250|3.1.1.10.003||5314,01|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.002||20193,25|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.001||4384,06|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||4384,06|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||20193,25|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||5314,01|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006383|02052019|29891,32|N||
|I250|3.1.1.11.004||5314,01|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||20193,25|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||4384,06|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.001||4384,06|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.002||20193,25|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.003||5314,01|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006384|02052019|295591,94|N||
|I250|3.1.1.10.003||3952,14|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.003||1361,87|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.002||15018,14|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.002||5175,11|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.001||3260,52|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.001||1123,54|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.02.001||265700,62|D|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.05.001||197607,07|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.03.003||68093,55|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||4384,06|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||20193,25|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||5314,01|C|||Valor ref. nf  372 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006491|02052019|366,11|N||
|I250|2.1.3.01.001||366,11|D|||Pagto NF 31052019  GARE DR||
|I250|1.1.1.02.007||366,11|C|||Pagto NF 31052019  GARE DR||
|I200|00014217|02052019|45943,02|N||
|I250|1.1.1.02.001||45943,02|D|||Recebto NF 696  AMBEV S.A.||
|I250|1.1.2.01.001||45943,02|C|||Recebto NF 696  AMBEV S.A.||
|I200|00014218|02052019|581,62|N||
|I250|1.1.1.02.007||581,62|D|||Recebto NF 224  DEFENSORIA PUBLICA DO E||
|I250|1.1.2.01.001||581,62|C|||Recebto NF 224  DEFENSORIA PUBLICA DO E||
|I200|00014219|02052019|226|N||
|I250|4.2.3.01.019||226|D|||Valor ref. nf  776104 - CONTRIBUICAO SINDICAL||
|I250|2.1.3.01.001||226|C|||Valor ref. nf  776104 - CONTRIBUICAO SINDICAL||
|I200|00014220|02052019|5172,3|N||
|I250|4.2.3.01.007||4594,22|D|||Valor ref. nf  528 - ALLIANCE EMPREENDIMENTOS IMOB||
|I250|4.2.4.01.005||578,08|D|||Valor ref. nf  528 - ALLIANCE EMPREENDIMENTOS IMOB||
|I250|2.1.3.01.001||5172,3|C|||Valor ref. nf  528 - ALLIANCE EMPREENDIMENTOS IMOB||
|I200|00014221|02052019|8672,68|N||
|I250|4.2.3.01.007||8670,68|D|||Valor ref. nf  24156 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  24156 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||8672,68|C|||Valor ref. nf  24156 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00014222|02052019|10978,03|N||
|I250|4.2.3.01.007||10976,03|D|||Valor ref. nf  24149 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  24149 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||10978,03|C|||Valor ref. nf  24149 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00014223|02052019|101,94|N||
|I250|4.2.3.01.005||101,94|D|||Valor ref. nf  1224849 - CLARO S.A.||
|I250|2.1.3.01.001||101,94|C|||Valor ref. nf  1224849 - CLARO S.A.||
|I200|00014224|02052019|879,93|N||
|I250|4.2.3.02.001||858,47|D|||Valor ref. nf  77 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||21,46|D|||Valor ref. nf  77 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||21,46|C|||Valor ref. nf  77 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.008||21,46|C|||Valor ref. nf  77 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.006||12,88|C|||Valor ref. nf  77 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||5,58|C|||Valor ref. nf  77 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||25,75|C|||Valor ref. nf  77 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||8,58|C|||Valor ref. nf  77 - TW ENGENHARIA LTDA||
|I250|2.1.3.01.001||784,22|C|||Valor ref. nf  77 - TW ENGENHARIA LTDA||
|I200|00014225|02052019|267,12|N||
|I250|4.2.3.01.016||267,12|D|||Valor ref. nf  1631276 - ECONET EDITORA EMPRESARIA||
|I250|2.1.3.01.001||267,12|C|||Valor ref. nf  1631276 - ECONET EDITORA EMPRESARIA||
|I200|00014226|02052019|4615,9|N||
|I250|4.2.3.01.007||4615,9|D|||Valor ref. nf  9867753 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||4615,9|C|||Valor ref. nf  9867753 - CONDOMINIO A PAGAR||
|I200|00014227|02052019|5458,84|N||
|I250|4.2.3.01.007||5458,84|D|||Valor ref. nf  98677549 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||5458,84|C|||Valor ref. nf  98677549 - CONDOMINIO A PAGAR||
|I200|00014228|02052019|1230000|N||
|I250|1.1.1.02.001||1230000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||1230000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00014229|02052019|19703,25|N||
|I250|4.2.4.01.010||354,22|D|||Valor ref. nf  4 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|1.1.2.08.012||292,23|D|||Valor ref. nf  4 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|1.1.2.08.013||1346,02|D|||Valor ref. nf  4 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.3.02.014||17500|D|||Valor ref. nf  4 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.3.02.015||210,78|D|||Valor ref. nf  4 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|2.1.3.01.001||17356,56|C|||Valor ref. nf  4 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.4.01.010||354,22|C|||Valor ref. nf  4 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|5.4.2.01.007||1346,02|C|||Valor ref. nf  4 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|5.4.2.01.008||292,23|C|||Valor ref. nf  4 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|2.1.9.01.008||354,22|C|||Valor ref. nf  4 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I200|00014230|02052019|408787,09|N||
|I250|3.1.1.11.004||6204,39|D|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|5.4.2.01.003||131451,15|D|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|1.1.2.01.001||248175,34|D|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.11.002||18861,32|D|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.11.001||4094,89|D|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|2.1.8.03.005||4094,89|C|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|2.1.8.03.004||6204,39|C|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|1.1.2.11.003||131451,15|C|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.06.003||248175,34|C|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|2.1.9.03.001||18861,32|C|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I200|00014231|02052019|408787,09|N||
|I250|2.1.9.03.001||18861,32|D|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.06.003||248175,34|D|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|1.1.2.11.003||131451,15|D|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|2.1.8.03.004||6204,39|D|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|2.1.8.03.005||4094,89|D|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.11.001||4094,89|C|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.11.002||18861,32|C|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|1.1.2.01.001||248175,34|C|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.11.004||6204,39|C|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I250|5.4.2.01.003||131451,15|C|||Valor ref. nf  260 - TRICARD SERVICOS DE INTERMEDI||
|I200|00014232|02052019|408787,09|N||
|I250|5.4.2.01.003||131451,15|D|||Valor ref. nf  261 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.11.004||6204,39|D|||Valor ref. nf  261 - TRICARD SERVICOS DE INTERMEDI||
|I250|1.1.2.01.001||248175,34|D|||Valor ref. nf  261 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.11.002||18861,32|D|||Valor ref. nf  261 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.11.001||4094,89|D|||Valor ref. nf  261 - TRICARD SERVICOS DE INTERMEDI||
|I250|2.1.8.03.005||4094,89|C|||Valor ref. nf  261 - TRICARD SERVICOS DE INTERMEDI||
|I250|2.1.8.03.004||6204,39|C|||Valor ref. nf  261 - TRICARD SERVICOS DE INTERMEDI||
|I250|1.1.2.11.003||131451,15|C|||Valor ref. nf  261 - TRICARD SERVICOS DE INTERMEDI||
|I250|3.1.1.06.003||248175,34|C|||Valor ref. nf  261 - TRICARD SERVICOS DE INTERMEDI||
|I250|2.1.9.03.001||18861,32|C|||Valor ref. nf  261 - TRICARD SERVICOS DE INTERMEDI||
|I200|00014233|02052019|327399,79|N||
|I250|3.1.1.11.004||4383,64|D|||Valor ref. nf  262 - BANCO TRIANGULO SA||
|I250|5.4.2.01.003||131451,14|D|||Valor ref. nf  262 - BANCO TRIANGULO SA||
|I250|1.1.2.01.001||175345,55|D|||Valor ref. nf  262 - BANCO TRIANGULO SA||
|I250|3.1.1.11.001||2893,2|D|||Valor ref. nf  262 - BANCO TRIANGULO SA||
|I250|3.1.1.11.002||13326,26|D|||Valor ref. nf  262 - BANCO TRIANGULO SA||
|I250|2.1.8.03.004||4383,64|C|||Valor ref. nf  262 - BANCO TRIANGULO SA||
|I250|2.1.8.03.005||2893,2|C|||Valor ref. nf  262 - BANCO TRIANGULO SA||
|I250|1.1.2.11.003||131451,14|C|||Valor ref. nf  262 - BANCO TRIANGULO SA||
|I250|3.1.1.06.003||175345,55|C|||Valor ref. nf  262 - BANCO TRIANGULO SA||
|I250|2.1.9.03.001||13326,26|C|||Valor ref. nf  262 - BANCO TRIANGULO SA||
|I200|00014234|02052019|2009,27|N||
|I250|3.1.1.11.004||44,95|D|||Valor ref. nf  263 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.001||53,94|D|||Valor ref. nf  263 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.002||17,98|D|||Valor ref. nf  263 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.008||86,3|D|||Valor ref. nf  263 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.007||11,69|D|||Valor ref. nf  263 - BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|D|||Valor ref. nf  263 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.002||136,65|D|||Valor ref. nf  263 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.001||29,67|D|||Valor ref. nf  263 - BANCO DA AMAZONIA SA||
|I250|3.1.1.06.001||1798|C|||Valor ref. nf  263 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.005||29,67|C|||Valor ref. nf  263 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.004||44,95|C|||Valor ref. nf  263 - BANCO DA AMAZONIA SA||
|I250|2.1.9.03.001||136,65|C|||Valor ref. nf  263 - BANCO DA AMAZONIA SA||
|I200|00014236|02052019|280,75|N||
|I250|1.1.1.02.007||280,75|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||280,75|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00014237|02052019|0,1|N||
|I250|1.1.1.02.001||0,1|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,1|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00014269|02052019|0,11|N||
|I250|1.1.1.02.001||0,11|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,11|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00014270|02052019|0,1|N||
|I250|3.1.3.02.003||0,1|D|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 155654||
|I250|1.1.1.02.001||0,1|C|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 155654||
|I200|00014408|02052019|374300,16|N||
|I250|2.1.3.02.001||374300,16|D|||Pagto NF 20519  SALARIO||
|I250|1.1.1.02.001||374300,16|C|||Pagto NF 20519  SALARIO||
|I200|00014409|02052019|4441,1|N||
|I250|2.1.3.02.003||4441,1|D|||Pagto NF 20519  PRO-LABORE||
|I250|1.1.1.02.001||4441,1|C|||Pagto NF 20519  PRO-LABORE||
|I200|00014410|02052019|20268,05|N||
|I250|2.1.3.02.002||20268,05|D|||Pagto NF 20519  RESCISO||
|I250|1.1.1.02.001||20268,05|C|||Pagto NF 20519  RESCISO||
|I200|00014411|02052019|3109,5|N||
|I250|2.1.3.01.001||3109,5|D|||Pagto NF 18  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||3109,5|C|||Pagto NF 18  JOAO ALFREDO CARDOSO DE B||
|I200|00014412|02052019|2200,95|N||
|I250|2.1.3.01.001||2200,95|D|||Pagto NF 18  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||2200,95|C|||Pagto NF 18  JOAO ALFREDO CARDOSO DE B||
|I200|00014413|02052019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 4  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 4  AFB TECNOLOGIA DA INFORMA||
|I200|00014414|02052019|20432,59|N||
|I250|2.1.3.01.001||20432,59|D|||Pagto NF 4  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||20432,59|C|||Pagto NF 4  ARAF SERVICES LTDA. - ME||
|I200|00014415|02052019|4529,21|N||
|I250|2.1.3.01.001||4529,21|D|||Pagto NF 4  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||4529,21|C|||Pagto NF 4  ARAF SERVICES LTDA. - ME||
|I200|00014416|02052019|14728,98|N||
|I250|2.1.3.01.001||14728,98|D|||Pagto NF 351  BIG BLUE COMERCIO E SERVI||
|I250|1.1.1.02.001||14728,98|C|||Pagto NF 351  BIG BLUE COMERCIO E SERVI||
|I200|00014417|02052019|9912,36|N||
|I250|2.1.3.01.001||9912,36|D|||Pagto NF 4  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||9912,36|C|||Pagto NF 4  CHRISTIANE OTTONI CANDIDO||
|I200|00014418|02052019|30658,3|N||
|I250|2.1.3.01.001||30658,3|D|||Pagto NF 4  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||30658,3|C|||Pagto NF 4  CHRISTIANE OTTONI CANDIDO||
|I200|00014419|02052019|13300|N||
|I250|2.1.3.01.001||13300|D|||Pagto NF 5  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||13300|C|||Pagto NF 5  DCG MANUTENCAO DE COMPUTA||
|I200|00014420|02052019|9224,99|N||
|I250|2.1.3.01.001||9224,99|D|||Pagto NF 596985  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||9224,99|C|||Pagto NF 596985  DELL COMPUTADORES DO BRAS||
|I200|00014421|02052019|29618,73|N||
|I250|2.1.3.01.001||29618,73|D|||Pagto NF 845948  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||29618,73|C|||Pagto NF 845948  DELL COMPUTADORES DO BRAS||
|I200|00014422|02052019|18622,8|N||
|I250|2.1.3.01.001||18622,8|D|||Pagto NF 6678  DYNATRACE SOFTWARE DO BRA||
|I250|1.1.1.02.001||18622,8|C|||Pagto NF 6678  DYNATRACE SOFTWARE DO BRA||
|I200|00014423|02052019|11000|N||
|I250|2.1.3.01.001||11000|D|||Pagto NF 4  ELFLUX GLOBAL SERVICE COM||
|I250|1.1.1.02.001||11000|C|||Pagto NF 4  ELFLUX GLOBAL SERVICE COM||
|I200|00014424|02052019|558,82|N||
|I250|2.1.3.01.001||558,82|D|||Pagto NF 3  ES SERVICOS EM TECNOLOGIA||
|I250|4.2.3.02.015||558,82|C|||Pagto NF 3  ES SERVICOS EM TECNOLOGIA||
|I200|00014425|02052019|2874,31|N||
|I250|2.1.3.01.001||2874,31|D|||Pagto NF 3  ES SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||2874,3|C|||Pagto NF 3  ES SERVICOS EM TECNOLOGIA||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 3  ES SERVICOS EM TECNOLOGIA||
|I200|00014426|02052019|4289,43|N||
|I250|2.1.3.01.001||4289,43|D|||Pagto NF 5  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||4289,43|C|||Pagto NF 5  FELLIPE BAPTISTA TEIXEIRA||
|I200|00014427|02052019|4652,95|N||
|I250|2.1.3.01.001||4652,95|D|||Pagto NF 5  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||4652,95|C|||Pagto NF 5  FELLIPE BAPTISTA TEIXEIRA||
|I200|00014428|02052019|12732,57|N||
|I250|2.1.3.01.001||12732,57|D|||Pagto NF 6  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||12732,57|C|||Pagto NF 6  FILIPE FIGUEROA CARLOS||
|I200|00014429|02052019|3377,75|N||
|I250|2.1.3.01.001||3377,75|D|||Pagto NF 6  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||3377,75|C|||Pagto NF 6  FILIPE FIGUEROA CARLOS||
|I200|00014430|02052019|12936|N||
|I250|2.1.3.01.001||12936|D|||Pagto NF 4  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||12936|C|||Pagto NF 4  F. M . SOUZA SUPORTE TECN||
|I200|00014431|02052019|4564,21|N||
|I250|2.1.3.01.001||4564,21|D|||Pagto NF 4  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||4564,21|C|||Pagto NF 4  F. M . SOUZA SUPORTE TECN||
|I200|00014432|02052019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 6  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 6  GUSTAVO TADEU COSTA TECNO||
|I200|00014433|02052019|11427,09|N||
|I250|2.1.3.01.001||11427,09|D|||Pagto NF 6  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||11427,09|C|||Pagto NF 6  GUSTAVO TADEU COSTA TECNO||
|I200|00014434|02052019|16576,7|N||
|I250|2.1.3.01.001||16576,7|D|||Pagto NF 2  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||16576,7|C|||Pagto NF 2  C&P CONHECIMENTO E PROJET||
|I200|00014435|02052019|7330,91|N||
|I250|2.1.3.01.001||7330,91|D|||Pagto NF 2  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||7330,91|C|||Pagto NF 2  C&P CONHECIMENTO E PROJET||
|I200|00014461|02052019|15972,37|N||
|I250|2.1.3.01.001||15972,37|D|||Pagto NF 3  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||15972,37|C|||Pagto NF 3  PAULO FERNANDO FELIZARDO||
|I200|00014462|02052019|56|N||
|I250|2.1.3.01.001||56|D|||Pagto NF 3  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||56|C|||Pagto NF 3  PAULO FERNANDO FELIZARDO||
|I200|00014463|02052019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 6  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||15000|C|||Pagto NF 6  RMTTI REPRESENTACAO COMER||
|I200|00014464|02052019|30000|N||
|I250|2.1.3.01.001||30000|D|||Pagto NF 6  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||30000|C|||Pagto NF 6  RMTTI REPRESENTACAO COMER||
|I200|00014465|02052019|9135|N||
|I250|2.1.3.01.001||9135|D|||Pagto NF 4  S & V SERVICOS LTDA||
|I250|1.1.1.02.001||9135|C|||Pagto NF 4  S & V SERVICOS LTDA||
|I200|00014466|02052019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 16  SPEEDWAY - INSTALACOES E||
|I250|1.1.1.02.001||9000|C|||Pagto NF 16  SPEEDWAY - INSTALACOES E||
|I200|00014467|02052019|12740|N||
|I250|2.1.3.01.001||12740|D|||Pagto NF 8  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||12740|C|||Pagto NF 8  WC MANUTENCAO EM COMPUTAD||
|I200|00014468|02052019|3600|N||
|I250|1.1.1.02.001||3600|D|||JXTEC - ADT RETENO||
|I250|1.1.2.06.001||3600|C|||JXTEC - ADT RETENO||
|I200|00014469|02052019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00014470|02052019|241,58|N||
|I250|4.2.5.01.004||241,58|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||241,58|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00014471|02052019|15,42|N||
|I250|4.2.5.01.004||15,42|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||15,42|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00014472|02052019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00014473|02052019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00014474|02052019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00014475|02052019|153|N||
|I250|4.2.5.01.004||153|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||153|C|||TARIFA BANCARIA TED SISPAG||
|I200|00014476|02052019|2534,72|N||
|I250|4.2.5.01.005||2534,72|D|||TARIFA BANCARIA IOF||
|I250|1.1.1.02.001||2534,72|C|||TARIFA BANCARIA IOF||
|I200|00014477|02052019|5866,7|N||
|I250|4.2.5.01.005||5866,7|D|||TARIFA BANCARIA IOF 1399.63022-5/ C/C||
|I250|1.1.1.02.001||5866,7|C|||TARIFA BANCARIA IOF 1399.63022-5/ C/C||
|I200|00014587|02052019|5182,5|N||
|I250|1.1.2.06.001||5182,5|D|||Adiantamento para fornecedor - F30256944000195||
|I250|2.1.3.01.001||5182,5|C|||Adiantamento para fornecedor - F30256944000195||
|I200|00014929|02052019|5|N||
|I250|4.2.6.01.003||5|D|||Valor ref. nf  6173 - BANCO TRIANGULO SA||
|I250|1.1.2.09.001||5|C|||Valor ref. nf  6173 - BANCO TRIANGULO SA||
|I200|00014940|02052019|5182,5|N||
|I250|2.1.3.01.001||5182,5|D|||Pagto Adto 353  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||5182,5|C|||Pagto Adto 353  ANDREZZA CARNEIRO DE ALEN||
|I200|00015424|02052019|496,26|N||
|I250|4.2.4.01.005||496,26|D|||IPTU CUIABA - MT  2019||
|I250|2.1.3.01.001||496,26|C|||IPTU CUIABA - MT  2019||
|I200|00015425|02052019|496,26|N||
|I250|2.1.3.01.001||496,26|D|||Pagto Lcto 158670  MUNICIPIO DE CUIABA||
|I250|1.1.1.02.007||496,26|C|||Pagto Lcto 158670  MUNICIPIO DE CUIABA||
|I200|00015537|02052019|276,58|N||
|I250|2.1.11.05.002||276,58|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||276,58|C|||CHAMADA DE MARGEM XP||
|I200|00015546|02052019|135,98|N||
|I250|1.1.1.02.014||135,98|D|||AJUSTE NA POSIO PR. 30/04/2019 NC. 952327||
|I250|3.1.3.01.001||135,98|C|||AJUSTE NA POSIO PR. 30/04/2019 NC. 952327||
|I200|00015547|02052019|56,36|N||
|I250|1.1.1.02.014||56,36|D|||AJUSTE NA POSIO PR. 30/04/2019 NC. 952327||
|I250|3.1.3.01.001||56,36|C|||AJUSTE NA POSIO PR. 30/04/2019 NC. 952327||
|I200|00015557|02052019|11,89|N||
|I250|4.2.5.01.016||11,89|D|||LIQUIDO DAS OPERAES BMF PR. 30/04/2019 NC.952327||
|I250|1.1.1.02.014||11,89|C|||LIQUIDO DAS OPERAES BMF PR. 30/04/2019 NC.952327||
|I200|00015558|02052019|0,38|N||
|I250|4.2.5.01.016||0,38|D|||LIQUIDO DAS OPERAES BMF PR. 30/04/2019 NC.952327||
|I250|1.1.1.02.014||0,38|C|||LIQUIDO DAS OPERAES BMF PR. 30/04/2019 NC.952327||
|I200|00015559|02052019|0,38|N||
|I250|4.2.5.01.016||0,38|D|||LIQUIDO DAS OPERAES BMF PR. 30/04/2019 NC.952327||
|I250|1.1.1.02.014||0,38|C|||LIQUIDO DAS OPERAES BMF PR. 30/04/2019 NC.952327||
|I200|00002179|03052019|17745,25|N||
|I250|2.1.8.03.004||17745,25|D|||Valor ref. nf  10052019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||17745,25|C|||Valor ref. nf  10052019 - ISSQN A PAGAR||
|I200|00002186|03052019|1421508,39|N||
|I250|2.1.3.01.001||1421508,39|D|||Pagto NF 30135  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||1421508,39|C|||Pagto NF 30135  EMC COMPUTER SYSTEMS BRAS||
|I200|00002187|03052019|250556,18|N||
|I250|2.1.3.01.001||250556,18|D|||Pagto NF 39794  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||250556,18|C|||Pagto NF 39794  EMC COMPUTER SYSTEMS BRAS||
|I200|00002188|03052019|213573,97|N||
|I250|2.1.3.01.001||213573,97|D|||Pagto NF 30136  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||213573,97|C|||Pagto NF 30136  EMC COMPUTER SYSTEMS BRAS||
|I200|00002206|03052019|69359,19|N||
|I250|2.1.3.01.001||69359,19|D|||Pagto NF 6905  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||69359,19|C|||Pagto NF 6905  EMC BRASIL SERVICOS DE TI||
|I200|00002682|03052019|44,99|N||
|I250|5.4.2.04.005||44,99|D|||Valor ref. nf  5522194 - TIM S/A||
|I250|2.1.3.01.001||44,99|C|||Valor ref. nf  5522194 - TIM S/A||
|I200|00002683|03052019|165|N||
|I250|5.4.2.04.005||165|D|||Valor ref. nf  6758646 - TIM S/A||
|I250|2.1.3.01.001||165|C|||Valor ref. nf  6758646 - TIM S/A||
|I200|00002702|03052019|44,99|N||
|I250|2.1.3.01.001||44,99|D|||Pagto NF 5522194  TIM S/A||
|I250|1.1.1.02.001||44,99|C|||Pagto NF 5522194  TIM S/A||
|I200|00003846|03052019|11,76|N||
|I250|2.1.9.01.008||11,76|D|||Valor ref. nf  20052019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||11,76|C|||Valor ref. nf  20052019 - ISSQN A PAGAR||
|I200|00003848|03052019|181,98|N||
|I250|5.4.2.10.007||181,98|D|||Valor ref. nf  10069 - PRISCILLA GAMERO REGA||
|I250|2.1.3.01.001||181,98|C|||Valor ref. nf  10069 - PRISCILLA GAMERO REGA||
|I200|00003855|03052019|181,98|N||
|I250|2.1.3.01.001||181,98|D|||Pagto NF 10069  PRISCILLA GAMERO REGA||
|I250|1.1.1.02.001||181,98|C|||Pagto NF 10069  PRISCILLA GAMERO REGA||
|I200|00006183|03052019|37502,22|N||
|I250|2.1.8.03.004||37502,22|D|||Valor ref. nf  15052019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||37502,22|C|||Valor ref. nf  15052019 - ISSQN A PAGAR||
|I200|00006184|03052019|792097,04|N||
|I250|1.1.2.01.001||138520,84|D|||Valor ref. nf  265 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.01.001||138520,84|D|||Valor ref. nf  265 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.01.001||138562,4|D|||Valor ref. nf  265 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.09.001||6857,47|D|||Valor ref. nf  265 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.09.002||31585,91|D|||Valor ref. nf  265 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|5.4.1.01.001||338049,58|D|||Valor ref. nf  265 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|2.1.9.03.001||31585,91|C|||Valor ref. nf  265 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|2.1.8.03.005||6857,47|C|||Valor ref. nf  265 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.02.001||415604,08|C|||Valor ref. nf  265 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.09.001||338049,58|C|||Valor ref. nf  265 - UNIMEDCAMPINASCOOPERATIVAD||
|I200|00006185|03052019|291132,3|N||
|I250|1.1.2.08.001||4962,9|D|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.08.007||1075,29|D|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.08.008||2481,45|D|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.08.002||1654,3|D|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.01.001||51746,82|D|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.01.001||51746,82|D|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.01.001||51762,36|D|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.11.001||2729,59|D|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.11.002||12572,68|D|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.11.004||3308,6|D|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|5.4.2.01.002||107091,49|D|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|2.1.9.03.001||12572,68|C|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.06.002||165429,94|C|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|2.1.8.03.005||2729,59|C|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|2.1.8.03.004||3308,6|C|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.11.002||107091,49|C|||Valor ref. nf  373 - UNIMEDCAMPINASCOOPERATIVAD||
|I200|00006187|03052019|6510321,53|N||
|I250|1.1.1.02.001||6510321,5|D|||Recebto NF 258  FD DO BRASIL SOLUCOES D||
|I250|4.2.5.01.007||0,03|D|||Recebto NF 258  FD DO BRASIL SOLUCOES D||
|I250|1.1.2.01.001||6510321,53|C|||Recebto NF 258  FD DO BRASIL SOLUCOES D||
|I200|00006191|03052019|215,8|N||
|I250|5.4.2.10.005||179,2|D|||Valor ref. nf  10065 - TOMAS KARRER||
|I250|5.4.2.10.001||36,6|D|||Valor ref. nf  10065 - TOMAS KARRER||
|I250|2.1.3.01.001||215,8|C|||Valor ref. nf  10065 - TOMAS KARRER||
|I200|00006192|03052019|255,5|N||
|I250|4.2.3.07.001||34,6|D|||Valor ref. nf  10116 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||31,9|D|||Valor ref. nf  10116 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  10116 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||29|D|||Valor ref. nf  10116 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||255,5|C|||Valor ref. nf  10116 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006193|03052019|324,5|N||
|I250|4.2.3.07.004||23|D|||Valor ref. nf  10103 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||184,8|D|||Valor ref. nf  10103 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10103 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||46,7|D|||Valor ref. nf  10103 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||324,5|C|||Valor ref. nf  10103 - NAILSON COELHO COSTA||
|I200|00006194|03052019|26,4|N||
|I250|4.2.3.07.001||26,4|D|||Valor ref. nf  10107 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||26,4|C|||Valor ref. nf  10107 - NAILSON COELHO COSTA||
|I200|00006195|03052019|63|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10106 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||63|C|||Valor ref. nf  10106 - NAILSON COELHO COSTA||
|I200|00006196|03052019|704,34|N||
|I250|4.2.3.07.007||358,94|D|||Valor ref. nf  10064 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.005||246,4|D|||Valor ref. nf  10064 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.004||99|D|||Valor ref. nf  10064 - RICARDO PEREIRA DE ALMEIDA||
|I250|2.1.3.01.001||704,34|C|||Valor ref. nf  10064 - RICARDO PEREIRA DE ALMEIDA||
|I200|00006197|03052019|567,46|N||
|I250|4.2.3.07.004||37|D|||Valor ref. nf  10111 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||184|D|||Valor ref. nf  10111 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||346,46|D|||Valor ref. nf  10111 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||567,46|C|||Valor ref. nf  10111 - NAILSON COELHO COSTA||
|I200|00006198|03052019|84|N||
|I250|4.2.3.07.007||84|D|||Valor ref. nf  10104 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||84|C|||Valor ref. nf  10104 - NAILSON COELHO COSTA||
|I200|00006202|03052019|608,03|N||
|I250|4.2.3.07.007||423,43|D|||Valor ref. nf  10105 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||169,6|D|||Valor ref. nf  10105 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||15|D|||Valor ref. nf  10105 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||608,03|C|||Valor ref. nf  10105 - NAILSON COELHO COSTA||
|I200|00006240|03052019|704,34|N||
|I250|2.1.3.01.001||704,34|D|||Pagto NF 10064  RICARDO PEREIRA DE ALMEID||
|I250|1.1.1.02.001||704,34|C|||Pagto NF 10064  RICARDO PEREIRA DE ALMEID||
|I200|00006241|03052019|255,5|N||
|I250|2.1.3.01.001||255,5|D|||Pagto NF 10116  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||255,5|C|||Pagto NF 10116  RUBENS THIAGO DE OLIVEIRA||
|I200|00006242|03052019|1673,39|N||
|I250|2.1.3.01.001||1673,39|D|||Pagto NF 10103  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||1673,39|C|||Pagto NF 10103  NAILSON COELHO COSTA||
|I200|00006243|03052019|320|N||
|I250|2.1.3.01.001||320|D|||Pagto NF 267  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||320|C|||Pagto NF 267  ROSANA RIBEIRO DOS SANTOS||
|I200|00006244|03052019|215,8|N||
|I250|2.1.3.01.001||215,8|D|||Pagto NF 10065  TOMAS KARRER||
|I250|1.1.1.02.001||215,8|C|||Pagto NF 10065  TOMAS KARRER||
|I200|00006284|03052019|180,57|N||
|I250|2.1.3.01.001||180,57|D|||Pagto NF 103  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||180,57|C|||Pagto NF 103  LOZITO E VALE DESENVOLVIM||
|I200|00006389|03052019|180,57|N||
|I250|1.1.1.02.001||180,57|D|||Anular entrada para pagamento n 35261||
|I250|2.1.3.01.001||180,57|C|||Anular entrada para pagamento n 35261||
|I200|00014235|03052019|19133,57|N||
|I250|1.1.1.02.001||19133,57|D|||Recebto NF 252  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||19133,55|C|||Recebto NF 252  DELL COMPUTADORES DO BR||
|I250|3.1.3.03.002||0,02|C|||Recebto NF 252  DELL COMPUTADORES DO BR||
|I200|00014238|03052019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  321 - ELMO DE ABREU MEDINA 80181937||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  321 - ELMO DE ABREU MEDINA 80181937||
|I200|00014239|03052019|27684,59|N||
|I250|1.1.2.01.001||13786,56|D|||Valor ref. nf  264 - COMPANHIA SIDERURGICA DO ESPI||
|I250|1.1.2.08.002||146,9|D|||Valor ref. nf  264 - COMPANHIA SIDERURGICA DO ESPI||
|I250|1.1.2.08.008||220,35|D|||Valor ref. nf  264 - COMPANHIA SIDERURGICA DO ESPI||
|I250|1.1.2.08.007||95,49|D|||Valor ref. nf  264 - COMPANHIA SIDERURGICA DO ESPI||
|I250|1.1.2.08.001||440,7|D|||Valor ref. nf  264 - COMPANHIA SIDERURGICA DO ESPI||
|I250|3.1.1.11.002||1116,44|D|||Valor ref. nf  264 - COMPANHIA SIDERURGICA DO ESPI||
|I250|3.1.1.11.001||242,39|D|||Valor ref. nf  264 - COMPANHIA SIDERURGICA DO ESPI||
|I250|3.1.1.11.004||367,25|D|||Valor ref. nf  264 - COMPANHIA SIDERURGICA DO ESPI||
|I250|5.4.2.01.002||11268,51|D|||Valor ref. nf  264 - COMPANHIA SIDERURGICA DO ESPI||
|I250|3.1.1.06.002||14690|C|||Valor ref. nf  264 - COMPANHIA SIDERURGICA DO ESPI||
|I250|2.1.9.03.001||1116,44|C|||Valor ref. nf  264 - COMPANHIA SIDERURGICA DO ESPI||
|I250|2.1.8.03.004||367,25|C|||Valor ref. nf  264 - COMPANHIA SIDERURGICA DO ESPI||
|I250|2.1.8.03.005||242,39|C|||Valor ref. nf  264 - COMPANHIA SIDERURGICA DO ESPI||
|I250|1.1.2.11.002||11268,51|C|||Valor ref. nf  264 - COMPANHIA SIDERURGICA DO ESPI||
|I200|00014240|03052019|850|N||
|I250|4.2.3.01.005||850|D|||Valor ref. nf  21599 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||850|C|||Valor ref. nf  21599 - MUNDIVOX COMUNICACOES LTDA||
|I200|00014241|03052019|39453,35|N||
|I250|1.1.2.01.001||33282,67|D|||Valor ref. nf  265 - ENEVA SA||
|I250|1.1.2.08.001||1063,91|D|||Valor ref. nf  265 - ENEVA SA||
|I250|1.1.2.08.007||230,51|D|||Valor ref. nf  265 - ENEVA SA||
|I250|1.1.2.08.008||531,96|D|||Valor ref. nf  265 - ENEVA SA||
|I250|1.1.2.08.002||354,63|D|||Valor ref. nf  265 - ENEVA SA||
|I250|3.1.1.11.001||585,15|D|||Valor ref. nf  265 - ENEVA SA||
|I250|3.1.1.11.002||2695,24|D|||Valor ref. nf  265 - ENEVA SA||
|I250|3.1.1.11.004||709,28|D|||Valor ref. nf  265 - ENEVA SA||
|I250|2.1.9.03.001||2695,24|C|||Valor ref. nf  265 - ENEVA SA||
|I250|2.1.8.03.005||585,15|C|||Valor ref. nf  265 - ENEVA SA||
|I250|3.1.1.03.002||35463,68|C|||Valor ref. nf  265 - ENEVA SA||
|I250|2.1.8.03.004||709,28|C|||Valor ref. nf  265 - ENEVA SA||
|I200|00014242|03052019|368,33|N||
|I250|4.2.3.01.005||368,33|D|||Valor ref. nf  21598 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||368,33|C|||Valor ref. nf  21598 - MUNDIVOX COMUNICACOES LTDA||
|I200|00014243|03052019|11176,47|N||
|I250|1.1.2.01.001||6597,8|D|||Valor ref. nf  266 - EMPRESA DE DESENVOLVIMENTO UR||
|I250|3.1.1.11.002||501,43|D|||Valor ref. nf  266 - EMPRESA DE DESENVOLVIMENTO UR||
|I250|3.1.1.11.001||108,86|D|||Valor ref. nf  266 - EMPRESA DE DESENVOLVIMENTO UR||
|I250|3.1.1.11.004||164,95|D|||Valor ref. nf  266 - EMPRESA DE DESENVOLVIMENTO UR||
|I250|5.4.2.01.002||601,79|D|||Valor ref. nf  266 - EMPRESA DE DESENVOLVIMENTO UR||
|I250|5.4.2.01.003||3201,64|D|||Valor ref. nf  266 - EMPRESA DE DESENVOLVIMENTO UR||
|I250|3.1.1.06.003||5553,96|C|||Valor ref. nf  266 - EMPRESA DE DESENVOLVIMENTO UR||
|I250|2.1.9.03.001||501,43|C|||Valor ref. nf  266 - EMPRESA DE DESENVOLVIMENTO UR||
|I250|3.1.1.06.002||1043,84|C|||Valor ref. nf  266 - EMPRESA DE DESENVOLVIMENTO UR||
|I250|2.1.8.03.004||164,95|C|||Valor ref. nf  266 - EMPRESA DE DESENVOLVIMENTO UR||
|I250|2.1.8.03.005||108,86|C|||Valor ref. nf  266 - EMPRESA DE DESENVOLVIMENTO UR||
|I250|1.1.2.11.002||601,79|C|||Valor ref. nf  266 - EMPRESA DE DESENVOLVIMENTO UR||
|I250|1.1.2.11.003||3201,64|C|||Valor ref. nf  266 - EMPRESA DE DESENVOLVIMENTO UR||
|I200|00014244|03052019|1516,27|N||
|I250|4.2.3.01.008||1516,27|D|||Valor ref. nf  964969 - EMPRESA BRASILEIRA DE CORR||
|I250|2.1.3.01.001||1516,27|C|||Valor ref. nf  964969 - EMPRESA BRASILEIRA DE CORR||
|I200|00014245|03052019|12331,8|N||
|I250|1.1.2.01.001||6372,83|D|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.002||67,9|D|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.008||101,86|D|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.007||44,14|D|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.001||203,71|D|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.11.001||112,04|D|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.11.002||516,07|D|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.11.004||135,81|D|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I250|5.4.2.01.002||4777,44|D|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.06.002||6790,44|C|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.9.03.001||516,07|C|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.005||112,04|C|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.004||135,81|C|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.11.002||4777,44|C|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I200|00014246|03052019|6466,72|N||
|I250|1.1.1.02.001||6466,68|D|||Recebto NF 5897  FUNDACAO DE DESENVOLVIM||
|I250|4.2.5.01.007||0,04|D|||sh||
|I250|1.1.2.01.001||6466,72|C|||Recebto NF 5897  FUNDACAO DE DESENVOLVIM||
|I200|00014247|03052019|1135,18|N||
|I250|4.2.3.07.003||282,76|D|||Valor ref. nf  179 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||852,42|D|||Valor ref. nf  179 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||1135,18|C|||Valor ref. nf  179 - BANCO BRADESCO CARTES S.A.||
|I200|00014248|03052019|12212,87|N||
|I250|1.1.2.01.001||6589,99|D|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||216,42|D|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||108,2|D|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||72,13|D|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||180,36|D|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||548,26|D|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||119,03|D|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||4151,22|D|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||180,36|D|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||7214|C|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||548,26|C|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||180,36|C|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||119,03|C|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||4151,22|C|||Valor ref. nf  268 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00014249|03052019|40935,48|N||
|I250|2.1.8.03.004||40935,48|D|||Valor ref. nf  6052019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||40935,48|C|||Valor ref. nf  6052019 - ISSQN A PAGAR||
|I200|00014250|03052019|22327,5|N||
|I250|1.1.2.11.003||19815,66|D|||Valor ref. nf  29277 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||1696,89|D|||Valor ref. nf  29277 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||368,4|D|||Valor ref. nf  29277 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||446,55|D|||Valor ref. nf  29277 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||22327,5|C|||Valor ref. nf  29277 - RED HAT BRASIL LTDA||
|I200|00014251|03052019|11103,78|N||
|I250|2.1.9.01.008||11103,78|D|||Valor ref. nf  6052019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||11103,78|C|||Valor ref. nf  6052019 - ISSQN A PAGAR||
|I200|00014252|03052019|3259,91|N||
|I250|1.1.2.08.012||53,79|D|||Valor ref. nf  1052426 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||247,75|D|||Valor ref. nf  1052426 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||2958,37|D|||Valor ref. nf  1052426 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||3259,91|C|||Valor ref. nf  1052426 - DELL COMPUTADORES DO BRAS||
|I200|00014253|03052019|1082638,44|N||
|I250|1.1.1.02.001||1082638,44|D|||Recebto NF 254  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1082638,44|C|||Recebto NF 254  BANCO DA AMAZONIA SA||
|I200|00014254|03052019|664,08|N||
|I250|1.1.2.11.002||589,38|D|||Valor ref. nf  669979 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||50,46|D|||Valor ref. nf  669979 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||10,96|D|||Valor ref. nf  669979 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||13,28|D|||Valor ref. nf  669979 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||664,08|C|||Valor ref. nf  669979 - DELL COMPUTADORES DO BRASI||
|I200|00014255|03052019|11956,25|N||
|I250|1.1.2.08.002||11956,25|D|||Recebto NF 254  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||11956,25|C|||Recebto NF 254  BANCO DA AMAZONIA SA||
|I200|00014256|03052019|833,26|N||
|I250|1.1.2.01.001||715,83|D|||Valor ref. nf  269 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.006||18,64|D|||Valor ref. nf  269 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.008||11,18|D|||Valor ref. nf  269 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.001||12,3|D|||Valor ref. nf  269 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.002||56,67|D|||Valor ref. nf  269 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.004||18,64|D|||Valor ref. nf  269 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.9.03.001||56,67|C|||Valor ref. nf  269 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.06.002||745,65|C|||Valor ref. nf  269 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.004||18,64|C|||Valor ref. nf  269 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.005||12,3|C|||Valor ref. nf  269 - ADVOCACIA GERAL DO ESTADO||
|I200|00014257|03052019|35868,75|N||
|I250|1.1.2.08.001||35868,75|D|||Recebto NF 254  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||35868,75|C|||Recebto NF 254  BANCO DA AMAZONIA SA||
|I200|00014258|03052019|7771,56|N||
|I250|1.1.2.08.007||7771,56|D|||Recebto NF 254  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||7771,56|C|||Recebto NF 254  BANCO DA AMAZONIA SA||
|I200|00014259|03052019|57390|N||
|I250|1.1.2.08.008||57390|D|||Recebto NF 254  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||57390|C|||Recebto NF 254  BANCO DA AMAZONIA SA||
|I200|00014260|03052019|185000|N||
|I250|1.1.1.02.001||185000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||185000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00014261|03052019|9827,19|N||
|I250|1.1.2.08.006||129,41|D|||Valor ref. nf  270 - TELEMAR NORTE LESTE S.A.  EM||
|I250|1.1.2.01.001||5046,85|D|||Valor ref. nf  270 - TELEMAR NORTE LESTE S.A.  EM||
|I250|3.1.1.11.002||393,4|D|||Valor ref. nf  270 - TELEMAR NORTE LESTE S.A.  EM||
|I250|3.1.1.11.001||85,41|D|||Valor ref. nf  270 - TELEMAR NORTE LESTE S.A.  EM||
|I250|3.1.1.11.004||129,41|D|||Valor ref. nf  270 - TELEMAR NORTE LESTE S.A.  EM||
|I250|5.4.2.01.003||4042,71|D|||Valor ref. nf  270 - TELEMAR NORTE LESTE S.A.  EM||
|I250|3.1.1.06.003||5176,26|C|||Valor ref. nf  270 - TELEMAR NORTE LESTE S.A.  EM||
|I250|2.1.9.03.001||393,4|C|||Valor ref. nf  270 - TELEMAR NORTE LESTE S.A.  EM||
|I250|2.1.8.03.005||85,41|C|||Valor ref. nf  270 - TELEMAR NORTE LESTE S.A.  EM||
|I250|2.1.8.03.004||129,41|C|||Valor ref. nf  270 - TELEMAR NORTE LESTE S.A.  EM||
|I250|1.1.2.11.003||4042,71|C|||Valor ref. nf  270 - TELEMAR NORTE LESTE S.A.  EM||
|I200|00014262|03052019|14740,76|N||
|I250|1.1.2.08.006||194,11|D|||Valor ref. nf  271 - TELEMAR NORTE LESTE S.A.  EM||
|I250|1.1.2.01.001||7570,28|D|||Valor ref. nf  271 - TELEMAR NORTE LESTE S.A.  EM||
|I250|3.1.1.11.001||128,11|D|||Valor ref. nf  271 - TELEMAR NORTE LESTE S.A.  EM||
|I250|3.1.1.11.002||590,09|D|||Valor ref. nf  271 - TELEMAR NORTE LESTE S.A.  EM||
|I250|3.1.1.11.004||194,11|D|||Valor ref. nf  271 - TELEMAR NORTE LESTE S.A.  EM||
|I250|5.4.2.01.003||6064,06|D|||Valor ref. nf  271 - TELEMAR NORTE LESTE S.A.  EM||
|I250|3.1.1.06.003||7764,39|C|||Valor ref. nf  271 - TELEMAR NORTE LESTE S.A.  EM||
|I250|2.1.9.03.001||590,09|C|||Valor ref. nf  271 - TELEMAR NORTE LESTE S.A.  EM||
|I250|2.1.8.03.004||194,11|C|||Valor ref. nf  271 - TELEMAR NORTE LESTE S.A.  EM||
|I250|2.1.8.03.005||128,11|C|||Valor ref. nf  271 - TELEMAR NORTE LESTE S.A.  EM||
|I250|1.1.2.11.003||6064,06|C|||Valor ref. nf  271 - TELEMAR NORTE LESTE S.A.  EM||
|I200|00014263|03052019|98271,76|N||
|I250|1.1.2.08.006||1294,07|D|||Valor ref. nf  272 - TELEMAR NORTE LESTE S.A.  EM||
|I250|1.1.2.01.001||50468,53|D|||Valor ref. nf  272 - TELEMAR NORTE LESTE S.A.  EM||
|I250|3.1.1.11.002||3933,96|D|||Valor ref. nf  272 - TELEMAR NORTE LESTE S.A.  EM||
|I250|3.1.1.11.001||854,08|D|||Valor ref. nf  272 - TELEMAR NORTE LESTE S.A.  EM||
|I250|3.1.1.11.004||1294,07|D|||Valor ref. nf  272 - TELEMAR NORTE LESTE S.A.  EM||
|I250|5.4.2.01.003||40427,05|D|||Valor ref. nf  272 - TELEMAR NORTE LESTE S.A.  EM||
|I250|3.1.1.06.003||51762,6|C|||Valor ref. nf  272 - TELEMAR NORTE LESTE S.A.  EM||
|I250|2.1.9.03.001||3933,96|C|||Valor ref. nf  272 - TELEMAR NORTE LESTE S.A.  EM||
|I250|2.1.8.03.005||854,08|C|||Valor ref. nf  272 - TELEMAR NORTE LESTE S.A.  EM||
|I250|2.1.8.03.004||1294,07|C|||Valor ref. nf  272 - TELEMAR NORTE LESTE S.A.  EM||
|I250|1.1.2.11.003||40427,05|C|||Valor ref. nf  272 - TELEMAR NORTE LESTE S.A.  EM||
|I200|00014264|03052019|21459,98|N||
|I250|1.1.2.08.006||334,88|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||200,92|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||12859,2|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||149,73|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||41,62|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,82|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,85|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||689,65|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||191,72|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,25|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,4|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||226,86|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||63,07|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,45|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,5|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||6491,06|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||689,65|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||191,72|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,25|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,4|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||9074,29|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2522,68|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||898,03|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||226,86|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||63,07|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,45|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,5|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||149,73|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||41,62|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,82|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,85|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||900|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||6491,06|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00014265|03052019|1302,74|N||
|I250|4.2.3.07.007||929,58|D|||Valor ref. nf  180 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||303,06|D|||Valor ref. nf  180 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.002||70,1|D|||Valor ref. nf  180 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||1302,74|C|||Valor ref. nf  180 - BANCO BRADESCO CARTES S.A.||
|I200|00014266|03052019|57287,02|N||
|I250|1.1.2.01.001||33683,02|D|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||553,09|D|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||239,67|D|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||921,81|D|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||368,73|D|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||1106,18|D|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2802,31|D|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||608,4|D|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||921,81|D|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||16082|D|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||36872,5|C|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2802,31|C|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||608,4|C|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||921,81|C|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||16082|C|||Valor ref. nf  274 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00014267|03052019|6080,17|N||
|I250|4.2.3.06.005||1639|D|||Valor ref. nf  1269 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.06.011||3736,35|D|||Valor ref. nf  1269 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||374|D|||Valor ref. nf  1269 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.005||330,82|D|||Valor ref. nf  1269 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||6080,17|C|||Valor ref. nf  1269 - BANCO BRADESCO CARTES S.A.||
|I200|00014268|03052019|195|N||
|I250|4.2.3.01.003||195|D|||Valor ref. nf  58524 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||195|C|||Valor ref. nf  58524 - JIVE TELECOMUNICACOES DO BR||
|I200|00014271|03052019|7648,44|N||
|I250|1.1.2.01.001||6452,18|D|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.001||206,25|D|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.002||68,75|D|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.007||44,69|D|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.008||103,13|D|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.001||113,44|D|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.002||522,5|D|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.004||137,5|D|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.9.03.001||522,5|C|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.004||137,5|C|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.005||113,44|C|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.03.002||6875|C|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00014272|03052019|92478,02|N||
|I250|3.1.1.11.002||4642,43|D|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||880,54|D|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1007,9|D|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||191,17|D|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.008||1090,06|D|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.006||1816,77|D|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.01.001||69763,87|D|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1527,12|D|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||289,65|D|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|5.4.2.01.002||11268,51|D|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||4642,43|C|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||880,54|C|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.06.002||61084,66|C|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.11.002||11268,51|C|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.002||11586,04|C|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||1007,9|C|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||191,17|C|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1527,12|C|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||289,65|C|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00014273|03052019|4450|N||
|I250|4.2.3.02.014||4000|D|||Valor ref. nf  3 - EDGAR LUIZ GOMES||
|I250|1.1.2.08.012||66|D|||Valor ref. nf  3 - EDGAR LUIZ GOMES||
|I250|1.1.2.08.013||304|D|||Valor ref. nf  3 - EDGAR LUIZ GOMES||
|I250|4.2.4.01.010||80|D|||Valor ref. nf  3 - EDGAR LUIZ GOMES||
|I250|4.2.4.01.010||80|C|||Valor ref. nf  3 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.007||304|C|||Valor ref. nf  3 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.008||66|C|||Valor ref. nf  3 - EDGAR LUIZ GOMES||
|I250|2.1.9.01.008||80|C|||Valor ref. nf  3 - EDGAR LUIZ GOMES||
|I250|2.1.3.01.001||3920|C|||Valor ref. nf  3 - EDGAR LUIZ GOMES||
|I200|00014274|03052019|19455,77|N||
|I250|1.1.2.01.001||8093,48|D|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I250|1.1.2.08.006||221,49|D|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I250|1.1.2.08.002||88,6|D|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I250|1.1.2.08.008||132,9|D|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I250|1.1.2.08.007||57,59|D|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I250|1.1.2.08.001||265,8|D|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I250|3.1.1.11.001||146,19|D|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I250|3.1.1.11.002||673,35|D|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I250|3.1.1.11.004||221,49|D|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I250|5.4.2.01.002||9554,88|D|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I250|3.1.1.06.002||8859,86|C|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I250|2.1.9.03.001||673,35|C|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I250|2.1.8.03.004||221,49|C|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I250|2.1.8.03.005||146,19|C|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I250|1.1.2.11.002||9554,88|C|||Valor ref. nf  277 - BANCO SEMEAR S.A||
|I200|00014275|03052019|150|N||
|I250|4.2.3.05.002||150|D|||Valor ref. nf  2017 - DIGIMATEC SISTEMAS DE PONTO||
|I250|2.1.3.01.001||150|C|||Valor ref. nf  2017 - DIGIMATEC SISTEMAS DE PONTO||
|I200|00014276|03052019|30824,75|N||
|I250|1.1.2.01.001||15846,25|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.001||525|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.007||113,75|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.008||840|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.002||175|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||1231,2|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||98,8|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||267,3|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||21,45|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||405|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||32,5|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|5.4.2.01.002||11268,5|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||1231,2|C|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.06.002||16200|C|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||267,3|C|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||405|C|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.11.002||11268,5|C|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I200|00014277|03052019|3643,87|N||
|I250|1.1.2.08.002||32,6|D|||Valor ref. nf  279 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||81,52|D|||Valor ref. nf  279 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||48,91|D|||Valor ref. nf  279 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||21,19|D|||Valor ref. nf  279 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||97,82|D|||Valor ref. nf  279 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||2978,68|D|||Valor ref. nf  279 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||53,81|D|||Valor ref. nf  279 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||247,82|D|||Valor ref. nf  279 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||81,52|D|||Valor ref. nf  279 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||3260,72|C|||Valor ref. nf  279 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||247,82|C|||Valor ref. nf  279 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||81,52|C|||Valor ref. nf  279 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||53,81|C|||Valor ref. nf  279 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00014278|03052019|8825,21|N||
|I250|3.1.1.11.002||600,18|D|||Valor ref. nf  280 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||130,3|D|||Valor ref. nf  280 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||7214,16|D|||Valor ref. nf  280 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||236,92|D|||Valor ref. nf  280 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||51,34|D|||Valor ref. nf  280 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||118,47|D|||Valor ref. nf  280 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||197,44|D|||Valor ref. nf  280 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||78,96|D|||Valor ref. nf  280 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||197,44|D|||Valor ref. nf  280 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||600,18|C|||Valor ref. nf  280 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||7897,29|C|||Valor ref. nf  280 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||130,3|C|||Valor ref. nf  280 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||197,44|C|||Valor ref. nf  280 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00014279|03052019|1732,91|N||
|I250|3.1.1.11.001||25,7|D|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||118,38|D|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||15,58|D|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||38,94|D|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||23,37|D|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,12|D|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||46,73|D|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1422,94|D|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||31,15|D|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1557,68|C|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||118,38|C|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||31,15|C|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||25,7|C|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00014280|03052019|7755,45|N||
|I250|3.1.1.09.001||81,68|D|||Valor ref. nf  6174 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.002||376,2|D|||Valor ref. nf  6174 - MUNICIPIO DE DIVINOPOLIS||
|I250|1.1.2.01.001||4950|D|||Valor ref. nf  6174 - MUNICIPIO DE DIVINOPOLIS||
|I250|5.4.1.01.001||2347,57|D|||Valor ref. nf  6174 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.9.03.001||376,2|C|||Valor ref. nf  6174 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.02.001||4950|C|||Valor ref. nf  6174 - MUNICIPIO DE DIVINOPOLIS||
|I250|1.1.2.09.001||2347,57|C|||Valor ref. nf  6174 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.8.03.005||81,68|C|||Valor ref. nf  6174 - MUNICIPIO DE DIVINOPOLIS||
|I200|00014281|03052019|1327,97|N||
|I250|5.4.1.01.001||479,68|D|||Sada de mercadorias - NF 6174||
|I250|5.4.2.01.002||848,29|D|||Sada de mercadorias - NF 6174||
|I250|1.1.2.09.001||479,68|C|||Sada de mercadorias - NF 6174||
|I250|1.1.2.11.002||848,29|C|||Sada de mercadorias - NF 6174||
|I200|00014282|03052019|1799,33|N||
|I250|1.1.2.08.001||48,31|D|||Valor ref. nf  282 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,48|D|||Valor ref. nf  282 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||24,14|D|||Valor ref. nf  282 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||40,26|D|||Valor ref. nf  282 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||16,09|D|||Valor ref. nf  282 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1470,86|D|||Valor ref. nf  282 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||122,37|D|||Valor ref. nf  282 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,56|D|||Valor ref. nf  282 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,26|D|||Valor ref. nf  282 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||122,37|C|||Valor ref. nf  282 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1610,14|C|||Valor ref. nf  282 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,56|C|||Valor ref. nf  282 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,26|C|||Valor ref. nf  282 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00014283|03052019|1348,11|N||
|I250|3.1.1.11.001||19,69|D|||Valor ref. nf  283 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||90,67|D|||Valor ref. nf  283 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||1145,33|D|||Valor ref. nf  283 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||29,83|D|||Valor ref. nf  283 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||17,9|D|||Valor ref. nf  283 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||23,86|D|||Valor ref. nf  283 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||20,83|D|||Valor ref. nf  283 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||1193,06|C|||Valor ref. nf  283 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||90,67|C|||Valor ref. nf  283 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||20,83|C|||Valor ref. nf  283 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||23,86|C|||Valor ref. nf  283 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||19,69|C|||Valor ref. nf  283 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00014289|03052019|1000000|N||
|I250|1.1.1.02.001||1000000|D|||TRANSFERENCIA ENTRE CONTAS SANTANDER||
|I250|1.1.1.02.008||1000000|C|||TRANSFERENCIA ENTRE CONTAS SANTANDER||
|I200|00014316|03052019|404,6|N||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  9752 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||120|D|||Valor ref. nf  9752 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||164,6|D|||Valor ref. nf  9752 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||404,6|C|||Valor ref. nf  9752 - ALEXANDRE BATISTA FORTES||
|I200|00014317|03052019|71,2|N||
|I250|5.4.2.10.005||71,2|D|||Valor ref. nf  10066 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||71,2|C|||Valor ref. nf  10066 - PEDRO JUNIO DA SILVA||
|I200|00014318|03052019|194,12|N||
|I250|5.4.2.10.005||34,4|D|||Valor ref. nf   - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.004||3|D|||Valor ref. nf   - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||119,02|D|||Valor ref. nf   - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.001||37,7|D|||Valor ref. nf   - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||194,12|C|||Valor ref. nf   - PEDRO JUNIO DA SILVA||
|I200|00014320|03052019|36|N||
|I250|4.2.3.07.007||36|D|||Valor ref. nf  10098 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||36|C|||Valor ref. nf  10098 - FELIPPE ESCH GANGANA||
|I200|00014321|03052019|209,23|N||
|I250|4.2.3.07.007||209,23|D|||Valor ref. nf  10136 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||209,23|C|||Valor ref. nf  10136 - JESSICA LOURRAYNE DE PAULA||
|I200|00014323|03052019|177,03|N||
|I250|5.4.2.10.007||177,03|D|||Valor ref. nf  10030 - JUAN RAFAEL MARTINS DE OLIV||
|I250|2.1.3.01.001||177,03|C|||Valor ref. nf  10030 - JUAN RAFAEL MARTINS DE OLIV||
|I200|00014324|03052019|147,36|N||
|I250|5.4.2.10.007||147,36|D|||Valor ref. nf  9747 - JUAN RAFAEL MARTINS DE OLIVE||
|I250|2.1.3.01.001||147,36|C|||Valor ref. nf  9747 - JUAN RAFAEL MARTINS DE OLIVE||
|I200|00014325|03052019|95,83|N||
|I250|5.4.2.10.007||95,83|D|||Valor ref. nf  9636 - JUAN RAFAEL MARTINS DE OLIVE||
|I250|2.1.3.01.001||95,83|C|||Valor ref. nf  9636 - JUAN RAFAEL MARTINS DE OLIVE||
|I200|00014326|03052019|121,6|N||
|I250|4.2.3.07.007||121,6|D|||Valor ref. nf  10121 - POLLYANNA ANDRADE COSTA||
|I250|2.1.3.01.001||121,6|C|||Valor ref. nf  10121 - POLLYANNA ANDRADE COSTA||
|I200|00014327|03052019|40,98|N||
|I250|4.2.3.07.007||40,98|D|||Valor ref. nf  10100 - RAFHAELA BRUNA MONTEIRO||
|I250|2.1.3.01.001||40,98|C|||Valor ref. nf  10100 - RAFHAELA BRUNA MONTEIRO||
|I200|00014328|03052019|364|N||
|I250|4.2.3.07.005||364|D|||Valor ref. nf  10750 - RONALDO RIBEIRO DA SILVA||
|I250|2.1.3.01.001||114|C|||Valor ref. nf  10750 - RONALDO RIBEIRO DA SILVA||
|I250|1.1.2.06.001||250|C|||Valor ref. nf  10750 - RONALDO RIBEIRO DA SILVA||
|I200|00014392|03052019|185000|N||
|I250|1.1.1.02.007||185000|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||185000|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00014478|03052019|420,22|N||
|I250|2.1.3.01.001||420,22|D|||Pagto NF 10030  JUAN RAFAEL MARTINS DE OL||
|I250|1.1.1.02.001||420,22|C|||Pagto NF 10030  JUAN RAFAEL MARTINS DE OL||
|I200|00014479|03052019|121,6|N||
|I250|2.1.3.01.001||121,6|D|||Pagto NF 10121  POLLYANNA ANDRADE COSTA||
|I250|1.1.1.02.001||121,6|C|||Pagto NF 10121  POLLYANNA ANDRADE COSTA||
|I200|00014480|03052019|40,98|N||
|I250|2.1.3.01.001||40,98|D|||Pagto NF 10100  RAFHAELA BRUNA MONTEIRO||
|I250|1.1.1.02.001||40,98|C|||Pagto NF 10100  RAFHAELA BRUNA MONTEIRO||
|I200|00014481|03052019|114|N||
|I250|2.1.3.01.001||114|D|||Pagto NF 10750  RONALDO RIBEIRO DA SILVA||
|I250|1.1.1.02.001||114|C|||Pagto NF 10750  RONALDO RIBEIRO DA SILVA||
|I200|00014482|03052019|2029,26|N||
|I250|2.1.3.02.002||2029,26|D|||Pagto NF 30519  RESCISO||
|I250|1.1.1.02.001||2029,26|C|||Pagto NF 30519  RESCISO||
|I200|00014483|03052019|404,6|N||
|I250|2.1.3.01.001||404,6|D|||Pagto NF 9752  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||404,6|C|||Pagto NF 9752  ALEXANDRE BATISTA FORTES||
|I200|00014484|03052019|36|N||
|I250|2.1.3.01.001||36|D|||Pagto NF 10098  FELIPPE ESCH GANGANA||
|I250|1.1.1.02.001||36|C|||Pagto NF 10098  FELIPPE ESCH GANGANA||
|I200|00014485|03052019|209,23|N||
|I250|2.1.3.01.001||209,23|D|||Pagto NF 10136  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.02.001||209,23|C|||Pagto NF 10136  JESSICA LOURRAYNE DE PAUL||
|I200|00014486|03052019|265,32|N||
|I250|2.1.3.01.001||265,32|D|||Pagto NF 10066  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||265,32|C|||Pagto NF 10066  PEDRO JUNIO DA SILVA||
|I200|00014487|03052019|3738,51|N||
|I250|2.1.3.01.001||3738,51|D|||Pagto NF 26433  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||3738,51|C|||Pagto NF 26433  SCANSOURCE BRASIL DISTRIB||
|I200|00014488|03052019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00014489|03052019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00014490|03052019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00014491|03052019|236|N||
|I250|4.2.5.01.004||236|D|||TARIFA BANCARIA CTA EMP MENSAL 04/19||
|I250|1.1.1.02.001||236|C|||TARIFA BANCARIA CTA EMP MENSAL 04/19||
|I200|00014492|03052019|6800000|N||
|I250|1.1.1.03.010||6800000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||6800000|C|||APLIC FUNDO PREMIUM DI||
|I200|00014583|03052019|4166,98|N||
|I250|3.1.1.10.001||585,15|D|||Valor ref. nf  265 - ENEVA SA||
|I250|3.1.1.10.002||2695,24|D|||Valor ref. nf  265 - ENEVA SA||
|I250|3.1.1.10.003||886,59|D|||Valor ref. nf  265 - ENEVA SA||
|I250|3.1.1.11.002||2695,24|C|||Valor ref. nf  265 - ENEVA SA||
|I250|3.1.1.11.001||585,15|C|||Valor ref. nf  265 - ENEVA SA||
|I250|2.1.8.03.004||177,31|C|||Valor ref. nf  265 - ENEVA SA||
|I250|3.1.1.11.004||709,28|C|||Valor ref. nf  265 - ENEVA SA||
|I200|00014601|03052019|1361,36|N||
|I250|3.1.1.10.003||289,65|D|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.002||880,54|D|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.001||191,17|D|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||191,17|C|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||880,54|C|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||289,65|C|||Valor ref. nf  276 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00014602|03052019|7,79|N||
|I250|3.1.1.11.004||7,79|D|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||7,79|C|||Valor ref. nf  281 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00014603|03052019|5,97|N||
|I250|3.1.1.11.004||5,97|D|||Valor ref. nf  283 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||5,97|C|||Valor ref. nf  283 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00014604|03052019|152,75|N||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||98,8|C|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||21,45|C|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||32,5|C|||Valor ref. nf  278 - SUPREMO TRIBUNAL FEDERAL||
|I200|00014605|03052019|33,95|N||
|I250|3.1.1.11.004||33,95|D|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.004||33,95|C|||Valor ref. nf  267 - UNIMED CURVELO COOPERATIVA DE||
|I200|00014606|03052019|807,82|N||
|I250|3.1.1.10.003||171,88|D|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.002||522,5|D|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.001||113,44|D|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.001||113,44|C|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.002||522,5|C|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.004||34,38|C|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.004||137,5|C|||Valor ref. nf  275 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00014683|03052019|507,68|N||
|I250|3.1.1.10.002||191,72|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,25|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,4|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||63,07|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,45|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,5|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||41,62|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,82|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,85|D|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||191,72|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,25|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,4|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||41,62|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,82|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,85|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||63,07|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,45|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,5|C|||Valor ref. nf  273 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00014766|03052019|4,86|N||
|I250|4.2.5.01.004||4,86|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,86|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015522|03052019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00015538|03052019|126,03|N||
|I250|2.1.11.05.002||126,03|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||126,03|C|||CHAMADA DE MARGEM XP||
|I200|00015548|03052019|850,38|N||
|I250|1.1.1.02.014||850,38|D|||AJUSTE NA POSIO PR. 02/05/2019 NC. 961300||
|I250|3.1.3.01.001||850,38|C|||AJUSTE NA POSIO PR. 02/05/2019 NC. 961300||
|I200|00015566|03052019|250|N||
|I250|1.1.2.06.001||250|D|||Valor ref. nf  10750 - RONALDO RIBEIRO DA SILVA||
|I250|1.1.2.07.005||250|C|||Valor ref. nf  10750 - RONALDO RIBEIRO DA SILVA||
|I200|00002654|05052019|3243,9|N||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1952665318 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||422,7|D|||Valor ref. nf  1952665318 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1952665318 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1485,7|D|||Valor ref. nf  1952665318 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1952665318 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||331,81|D|||Valor ref. nf  1952665318 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||3243,9|C|||Valor ref. nf  1952665318 - SUL AMERICA COMPANHIA||
|I200|00002692|05052019|4472,53|N||
|I250|4.2.3.05.001||242,76|D|||Valor ref. nf  52019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.3.01.007||4140,07|D|||Valor ref. nf  52019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.4.01.005||89,7|D|||Valor ref. nf  52019 - PAULO ROBERTO DE FARIAS NEV||
|I250|2.1.3.01.001||4472,53|C|||Valor ref. nf  52019 - PAULO ROBERTO DE FARIAS NEV||
|I200|00003796|05052019|2558,06|N||
|I250|4.2.2.01.019||1496,45|D|||Valor ref. nf  1952665415 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1952665415 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1952665415 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||553,44|D|||Valor ref. nf  1952665415 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||2558,06|C|||Valor ref. nf  1952665415 - SUL AMERICA COMPANHIA||
|I200|00006176|05052019|7056,42|N||
|I250|4.2.2.01.019||486,54|D|||Valor ref. nf  1952665210 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||486,54|D|||Valor ref. nf  1952665210 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||223,88|D|||Valor ref. nf  1952665210 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||2785,52|D|||Valor ref. nf  1952665210 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1295,98|D|||Valor ref. nf  1952665210 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1777,96|D|||Valor ref. nf  1952665210 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||7056,42|C|||Valor ref. nf  1952665210 - SUL AMERICA COMPANHIA||
|I200|00006261|05052019|104,72|N||
|I250|4.2.2.01.043||59,84|D|||Valor ref. nf  455925 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  455925 - PORTO SEGURO - SEGURO SAUD||
|I250|2.1.3.01.001||104,72|C|||Valor ref. nf  455925 - PORTO SEGURO - SEGURO SAUD||
|I200|00014591|05052019|61621,69|N||
|I250|4.2.2.01.019||2987,4|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3566,84|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3356,61|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2391,54|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||696,31|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||978,41|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3172,01|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1118|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||861,53|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1766,59|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||831,11|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||451,21|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1738,7|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||637,5|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||596,79|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||801,59|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||421,69|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1614,86|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1052,74|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||155,37|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||396,66|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||926,83|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||464,87|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,7|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||707,4|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||534,67|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||155,37|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||544,17|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||642,56|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||553,44|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,7|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1345,75|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1679,52|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||696,31|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||451,21|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||801,59|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||941,42|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1118|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||696,31|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||451,21|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||526,89|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1455,45|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||666,79|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||331,81|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||978,41|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1468,61|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1422,24|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1046,82|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1017,15|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||388,46|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||421,69|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||61621,69|C|||Valor ref. nf  1952665610 - SUL AMERICA COMPANHIA||
|I200|00014593|05052019|2821,44|N||
|I250|4.2.2.01.042||29,92|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.041||74,8|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.044||29,92|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||59,84|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||74,8|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||119,68|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||134,64|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||89,01|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||178,02|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||356,04|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||74,8|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||89,01|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I250|2.1.3.01.001||2821,44|C|||Valor ref. nf  455926 - PORTO SEGURO - SEGURO SAUD||
|I200|00014780|05052019|744,32|N||
|I250|4.2.3.03.001||744,32|D|||Valor ref. nf  9137 - COPYGREEN OUTSOURCING DE IMP||
|I250|2.1.3.01.001||744,32|C|||Valor ref. nf  9137 - COPYGREEN OUTSOURCING DE IMP||
|I200|00002182|06052019|332,84|N||
|I250|4.2.4.01.012||332,84|D|||Valor ref. nf  20052019 - ICMS A PAGAR||
|I250|2.1.3.01.001||332,84|C|||Valor ref. nf  20052019 - ICMS A PAGAR||
|I200|00002183|06052019|8793,95|N||
|I250|1.1.1.02.001||8793,95|D|||Recebto NF 111  CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||8793,95|C|||Recebto NF 111  CRISTAL ALIMENTOS LTDA||
|I200|00002190|06052019|1930,33|N||
|I250|2.1.3.01.001||1930,33|D|||Pagto NF 39764  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||1930,33|C|||Pagto NF 39764  EMC COMPUTER SYSTEMS BRAS||
|I200|00002703|06052019|867,93|N||
|I250|4.2.3.01.002||867,93|D|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I250|2.1.3.01.001||867,93|C|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I200|00002704|06052019|867,93|N||
|I250|2.1.3.01.001||867,93|D|||Pagto Lcto 156094  LIGHT SERVICOS DE ELETRIC||
|I250|1.1.1.02.001||867,93|C|||Pagto Lcto 156094  LIGHT SERVICOS DE ELETRIC||
|I200|00002705|06052019|4472,53|N||
|I250|2.1.3.01.001||4472,53|D|||Pagto NF 52019  PAULO ROBERTO DE FARIAS N||
|I250|1.1.1.02.001||4472,53|C|||Pagto NF 52019  PAULO ROBERTO DE FARIAS N||
|I200|00002706|06052019|3243,9|N||
|I250|2.1.3.01.001||3243,9|D|||Pagto NF 1952665318  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||3243,9|C|||Pagto NF 1952665318  SUL AMERICA COMPANHIA DE||
|I200|00003856|06052019|2558,06|N||
|I250|2.1.3.01.001||2558,06|D|||Pagto NF 1952665415  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||2558,06|C|||Pagto NF 1952665415  SUL AMERICA COMPANHIA DE||
|I200|00003935|06052019|1099|N||
|I250|4.2.3.01.005||1099|D|||Valor ref. nf  2096799 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1099|C|||Valor ref. nf  2096799 - TELEFONICA BRASIL S.A.||
|I200|00003936|06052019|1099|N||
|I250|2.1.3.01.001||1099|D|||Pagto NF 2096799  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1099|C|||Pagto NF 2096799  TELEFONICA BRASIL S.A.||
|I200|00006186|06052019|229,91|N||
|I250|4.2.3.01.006||58,23|D|||Valor ref. nf  359092 - CLARO S.A.||
|I250|4.2.3.01.005||171,68|D|||Valor ref. nf  359092 - CLARO S.A.||
|I250|2.1.3.01.001||229,91|C|||Valor ref. nf  359092 - CLARO S.A.||
|I200|00006188|06052019|138726,96|N||
|I250|1.1.2.11.002||123120,18|D|||Valor ref. nf  40300 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||10543,25|D|||Valor ref. nf  40300 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||2288,99|D|||Valor ref. nf  40300 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||2774,54|D|||Valor ref. nf  40300 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||132276,15|C|||Valor ref. nf  40300 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||901,73|C|||Valor ref. nf  40300 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||4161,81|C|||Valor ref. nf  40300 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1387,27|C|||Valor ref. nf  40300 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006189|06052019|22113,06|N||
|I250|1.1.2.08.012||364,87|D|||Valor ref. nf  7334 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||1680,59|D|||Valor ref. nf  7334 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||19625,34|D|||Valor ref. nf  7334 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||442,26|D|||Valor ref. nf  7334 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||331,7|C|||Valor ref. nf  7334 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||20753,11|C|||Valor ref. nf  7334 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||143,73|C|||Valor ref. nf  7334 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||663,39|C|||Valor ref. nf  7334 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||221,13|C|||Valor ref. nf  7334 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006190|06052019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 43  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 43  SJC BIOENERGIA LTDA||
|I200|00006200|06052019|78162,64|N||
|I250|1.1.1.02.001||78162,64|D|||Recebto NF 356  SAMSUNG SDS LATIN AMERI||
|I250|1.1.2.01.001||78162,64|C|||Recebto NF 356  SAMSUNG SDS LATIN AMERI||
|I200|00006245|06052019|5865,62|N||
|I250|2.1.3.01.001||5865,62|D|||Pagto NF 105  BIG BLUE COMERCIO E SERVI||
|I250|1.1.1.02.001||5865,62|C|||Pagto NF 105  BIG BLUE COMERCIO E SERVI||
|I200|00006246|06052019|211,18|N||
|I250|2.1.3.01.001||211,18|D|||Pagto NF 27903823  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||211,18|C|||Pagto NF 27903823  COMPANHIA PIRATININGA DE||
|I200|00006247|06052019|1720,37|N||
|I250|2.1.3.01.001||1720,37|D|||Pagto NF 1206  NGA - SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||1720,37|C|||Pagto NF 1206  NGA - SERVICOS DE LIMPEZA||
|I200|00006248|06052019|170|N||
|I250|2.1.3.01.001||170|D|||Pagto NF 10833  NUCLEOSS SAUDE E SEGURANC||
|I250|1.1.1.02.001||170|C|||Pagto NF 10833  NUCLEOSS SAUDE E SEGURANC||
|I200|00006249|06052019|7056,42|N||
|I250|2.1.3.01.001||7056,42|D|||Pagto NF 1952665210  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||7056,42|C|||Pagto NF 1952665210  SUL AMERICA COMPANHIA DE||
|I200|00006307|06052019|104,72|N||
|I250|2.1.3.01.001||104,72|D|||Pagto NF 455925  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||104,72|C|||Pagto NF 455925  PORTO SEGURO - SEGURO SAU||
|I200|00014284|06052019|6257,16|N||
|I250|4.2.3.02.001||6074,91|D|||Valor ref. nf  61 - TRADE CONSULTING LTDA - EPP||
|I250|4.2.4.01.010||182,25|D|||Valor ref. nf  61 - TRADE CONSULTING LTDA - EPP||
|I250|4.2.4.01.010||182,25|C|||Valor ref. nf  61 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.9.01.006||91,12|C|||Valor ref. nf  61 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||39,49|C|||Valor ref. nf  61 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||182,25|C|||Valor ref. nf  61 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||60,75|C|||Valor ref. nf  61 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.3.01.001||5701,3|C|||Valor ref. nf  61 - TRADE CONSULTING LTDA - EPP||
|I200|00014285|06052019|4227,18|N||
|I250|5.4.2.04.007||4025,89|D|||Valor ref. nf  7522 - EQUINIX DO BRASIL SOLUCOES D||
|I250|4.2.4.01.010||201,29|D|||Valor ref. nf  7522 - EQUINIX DO BRASIL SOLUCOES D||
|I250|4.2.4.01.010||201,29|C|||Valor ref. nf  7522 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.3.01.001||4025,89|C|||Valor ref. nf  7522 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00014286|06052019|17489,16|N||
|I250|5.4.2.04.007||17489,16|D|||Valor ref. nf  1240010679 - EQUINIX DO BRASIL SOLU||
|I250|2.1.3.01.001||17489,16|C|||Valor ref. nf  1240010679 - EQUINIX DO BRASIL SOLU||
|I200|00014287|06052019|1244,9|N||
|I250|4.2.3.01.020||1244,9|D|||Valor ref. nf  1046 - JOAO MAGNUS MATILDES SANTOS||
|I250|2.1.3.01.001||1244,9|C|||Valor ref. nf  1046 - JOAO MAGNUS MATILDES SANTOS||
|I200|00014288|06052019|1873,57|N||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00014290|06052019|9600|N||
|I250|4.2.3.02.013||9600|D|||Valor ref. nf  168 - PAULO TEODORO - ADVOGADOS ASS||
|I250|2.1.3.01.001||9600|C|||Valor ref. nf  168 - PAULO TEODORO - ADVOGADOS ASS||
|I200|00014291|06052019|252|N||
|I250|4.2.2.01.010||252|D|||Valor ref. nf  307177 - EDENRED SOLUCOES DE PAGAME||
|I250|2.1.3.01.001||252|C|||Valor ref. nf  307177 - EDENRED SOLUCOES DE PAGAME||
|I200|00014292|06052019|1510|N||
|I250|4.2.3.02.007||1510|D|||Valor ref. nf  43 - TIAGO MARCOS DA SILVA 01293612||
|I250|2.1.3.01.001||1510|C|||Valor ref. nf  43 - TIAGO MARCOS DA SILVA 01293612||
|I200|00014293|06052019|5199,99|N||
|I250|1.1.1.02.001||5199,99|D|||Recebto NF 306786  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||5199,99|C|||Recebto NF 306786  DELL COMPUTADORES DO BR||
|I200|00014294|06052019|827,89|N||
|I250|1.1.1.02.001||827,89|D|||Recebto NF 241  MARTINS COMERCIO E  SER||
|I250|1.1.2.01.001||827,89|C|||Recebto NF 241  MARTINS COMERCIO E  SER||
|I200|00014295|06052019|2423,02|N||
|I250|1.1.1.02.001||2423,02|D|||Recebto NF 242  EMBARE INDUSTRIAS ALIME||
|I250|1.1.2.01.001||2423,02|C|||Recebto NF 242  EMBARE INDUSTRIAS ALIME||
|I200|00014296|06052019|24,79|N||
|I250|2.1.9.04.002||24,79|D|||Valor ref. nf  10052019 - ICMS A PAGAR||
|I250|2.1.3.01.001||24,79|C|||Valor ref. nf  10052019 - ICMS A PAGAR||
|I200|00014297|06052019|308,64|N||
|I250|5.4.2.04.003||308,64|D|||Valor ref. nf  8173522 - ALGAR TELECOM S/A||
|I250|2.1.3.01.001||308,64|C|||Valor ref. nf  8173522 - ALGAR TELECOM S/A||
|I200|00014298|06052019|1873,57|N||
|I250|2.1.8.03.005||27,66|D|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|D|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|D|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|D|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.004||41,92|C|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|C|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|C|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.01.001||1609,5|C|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|C|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|C|||Valor ref. nf  284 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00014299|06052019|11116,26|N||
|I250|4.2.3.06.005||7431,3|D|||Valor ref. nf  1268 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||1994,34|D|||Valor ref. nf  1268 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||27|D|||Valor ref. nf  1268 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||1060,22|D|||Valor ref. nf  1268 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||129,29|D|||Valor ref. nf  1268 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.005||474,11|D|||Valor ref. nf  1268 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||11116,26|C|||Valor ref. nf  1268 - BANCO BRADESCO CARTES S.A.||
|I200|00014300|06052019|301449,47|N||
|I250|1.1.1.02.007||301449,47|D|||Recebto NF 6052  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||301449,47|C|||Recebto NF 6052  UNIVERSIDADE FEDERAL DE||
|I200|00014301|06052019|2081,17|N||
|I250|1.1.2.08.007||2081,17|D|||Recebto NF 6052  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||2081,17|C|||Recebto NF 6052  UNIVERSIDADE FEDERAL DE||
|I200|00014302|06052019|9605,4|N||
|I250|1.1.2.08.001||9605,4|D|||Recebto NF 6052  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||9605,4|C|||Recebto NF 6052  UNIVERSIDADE FEDERAL DE||
|I200|00014303|06052019|3201,8|N||
|I250|1.1.2.08.002||3201,8|D|||Recebto NF 6052  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||3201,8|C|||Recebto NF 6052  UNIVERSIDADE FEDERAL DE||
|I200|00014304|06052019|3842,16|N||
|I250|1.1.2.08.008||3842,16|D|||Recebto NF 6052  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||3842,16|C|||Recebto NF 6052  UNIVERSIDADE FEDERAL DE||
|I200|00014305|06052019|800|N||
|I250|4.2.6.01.003||800|D|||Valor ref. nf  9641640 - ASSOCIAO DE PAIS E AMIG||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  9641640 - ASSOCIAO DE PAIS E AMIG||
|I200|00014306|06052019|49400,5|N||
|I250|1.1.1.02.007||49400,5|D|||Recebto NF 6040  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||49400,5|C|||Recebto NF 6040  UNIVERSIDADE FEDERAL DE||
|I200|00014307|06052019|341,06|N||
|I250|1.1.2.08.007||341,06|D|||Recebto NF 6040  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||341,06|C|||Recebto NF 6040  UNIVERSIDADE FEDERAL DE||
|I200|00014308|06052019|1574,1|N||
|I250|1.1.2.08.001||1574,1|D|||Recebto NF 6040  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||1574,1|C|||Recebto NF 6040  UNIVERSIDADE FEDERAL DE||
|I200|00014309|06052019|524,7|N||
|I250|1.1.2.08.002||524,7|D|||Recebto NF 6040  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||524,7|C|||Recebto NF 6040  UNIVERSIDADE FEDERAL DE||
|I200|00014310|06052019|1873,57|N||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  285 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  285 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  285 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  285 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  285 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  285 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  285 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  285 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  285 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  285 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00014311|06052019|629,64|N||
|I250|1.1.2.08.008||629,64|D|||Recebto NF 6040  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||629,64|C|||Recebto NF 6040  UNIVERSIDADE FEDERAL DE||
|I200|00014312|06052019|3023|N||
|I250|4.2.3.01.003||3023|D|||Valor ref. nf  37819 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||3023|C|||Valor ref. nf  37819 - JIVE TELECOMUNICACOES DO BR||
|I200|00014313|06052019|8500|N||
|I250|4.2.3.02.013||8500|D|||Valor ref. nf  20 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I250|2.1.3.01.001||8500|C|||Valor ref. nf  20 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I200|00014314|06052019|9233,75|N||
|I250|1.1.2.01.001||7582,05|D|||Valor ref. nf  286 - BANCO BMG SA||
|I250|1.1.2.08.008||124,5|D|||Valor ref. nf  286 - BANCO BMG SA||
|I250|1.1.2.08.007||53,95|D|||Valor ref. nf  286 - BANCO BMG SA||
|I250|1.1.2.08.006||207,5|D|||Valor ref. nf  286 - BANCO BMG SA||
|I250|1.1.2.08.002||83|D|||Valor ref. nf  286 - BANCO BMG SA||
|I250|1.1.2.08.001||249|D|||Valor ref. nf  286 - BANCO BMG SA||
|I250|3.1.1.11.002||630,8|D|||Valor ref. nf  286 - BANCO BMG SA||
|I250|3.1.1.11.001||136,95|D|||Valor ref. nf  286 - BANCO BMG SA||
|I250|3.1.1.11.004||166|D|||Valor ref. nf  286 - BANCO BMG SA||
|I250|2.1.9.03.001||630,8|C|||Valor ref. nf  286 - BANCO BMG SA||
|I250|2.1.8.03.005||136,95|C|||Valor ref. nf  286 - BANCO BMG SA||
|I250|3.1.1.03.002||8300|C|||Valor ref. nf  286 - BANCO BMG SA||
|I250|2.1.8.03.004||166|C|||Valor ref. nf  286 - BANCO BMG SA||
|I200|00014315|06052019|13677,93|N||
|I250|2.2.3.01.002||10901,99|D|||Valor ref. nf  30052019 - SECRETARIA DE ESTADO DE||
|I250|4.2.5.01.001||1957,92|D|||Valor ref. nf  30052019 - SECRETARIA DE ESTADO DE||
|I250|4.2.5.01.002||818,02|D|||Valor ref. nf  30052019 - SECRETARIA DE ESTADO DE||
|I250|2.1.3.01.001||13677,93|C|||Valor ref. nf  30052019 - SECRETARIA DE ESTADO DE||
|I200|00014319|06052019|49891,55|N||
|I250|1.1.1.02.001||49891,55|D|||Recebto NF 185  UNIMED RIO COOPERATIVA||
|I250|1.1.2.01.001||49891,55|C|||Recebto NF 185  UNIMED RIO COOPERATIVA||
|I200|00014322|06052019|300000|N||
|I250|1.1.1.02.001||300000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||300000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00014329|06052019|30015,25|N||
|I250|1.1.2.08.001||809,4|D|||Valor ref. nf  287 - ENEVA SA||
|I250|1.1.2.08.002||269,8|D|||Valor ref. nf  287 - ENEVA SA||
|I250|1.1.2.08.007||175,37|D|||Valor ref. nf  287 - ENEVA SA||
|I250|1.1.2.08.008||404,7|D|||Valor ref. nf  287 - ENEVA SA||
|I250|1.1.2.01.001||25320,73|D|||Valor ref. nf  287 - ENEVA SA||
|I250|3.1.1.11.001||445,17|D|||Valor ref. nf  287 - ENEVA SA||
|I250|3.1.1.11.002||2050,48|D|||Valor ref. nf  287 - ENEVA SA||
|I250|3.1.1.11.004||539,6|D|||Valor ref. nf  287 - ENEVA SA||
|I250|2.1.9.03.001||2050,48|C|||Valor ref. nf  287 - ENEVA SA||
|I250|2.1.8.03.004||539,6|C|||Valor ref. nf  287 - ENEVA SA||
|I250|3.1.1.03.002||26980|C|||Valor ref. nf  287 - ENEVA SA||
|I250|2.1.8.03.005||445,17|C|||Valor ref. nf  287 - ENEVA SA||
|I200|00014333|06052019|622,14|N||
|I250|1.1.1.02.001||622,14|D|||Recebto NF 191  SANTA CASA DE MISERICOR||
|I250|1.1.2.01.001||622,14|C|||Recebto NF 191  SANTA CASA DE MISERICOR||
|I200|00014347|06052019|1431,66|N||
|I250|1.1.1.02.007||1431,66|D|||Recebto NF 514  ADVOCACIA GERAL DO ESTA||
|I250|1.1.2.01.001||1431,66|C|||Recebto NF 514  ADVOCACIA GERAL DO ESTA||
|I200|00014393|06052019|52281,63|N||
|I250|1.1.1.03.009||52281,63|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||52281,63|C|||APLICACAO AUTOMATICA BB||
|I200|00014493|06052019|3920|N||
|I250|2.1.3.01.001||3920|D|||Pagto NF 3  EDGAR LUIZ GOMES||
|I250|1.1.1.02.001||3920|C|||Pagto NF 3  EDGAR LUIZ GOMES||
|I200|00014494|06052019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 321  ELMO DE ABREU MEDINA 8018||
|I250|1.1.1.02.001||1920|C|||Pagto NF 321  ELMO DE ABREU MEDINA 8018||
|I200|00014495|06052019|26321,37|N||
|I250|2.1.3.01.001||26321,37|D|||Pagto NF 7387  EQUINIX DO BRASIL SOLUCOE||
|I250|1.1.1.02.001||26321,37|C|||Pagto NF 7387  EQUINIX DO BRASIL SOLUCOE||
|I200|00014496|06052019|1896,96|N||
|I250|2.1.3.01.001||1896,96|D|||Pagto NF 13  HR OFFICE ASSESSORIA E CO||
|I250|1.1.1.02.001||1896,96|C|||Pagto NF 13  HR OFFICE ASSESSORIA E CO||
|I200|00014497|06052019|289,27|N||
|I250|2.1.3.01.001||289,27|D|||Pagto NF 3044  IMPAR HOTEIS LTDA||
|I250|1.1.1.02.001||289,27|C|||Pagto NF 3044  IMPAR HOTEIS LTDA||
|I200|00014498|06052019|23453,16|N||
|I250|2.1.3.01.001||23453,16|D|||Pagto NF 15067  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||23453,13|C|||Pagto NF 15067  MASTER TURISMO LTDA||
|I250|3.1.3.03.001||0,03|C|||Pagto NF 15067  MASTER TURISMO LTDA||
|I200|00014499|06052019|368,33|N||
|I250|2.1.3.01.001||368,33|D|||Pagto NF 21598  MUNDIVOX COMUNICACOES LTD||
|I250|1.1.1.02.001||368,33|C|||Pagto NF 21598  MUNDIVOX COMUNICACOES LTD||
|I200|00014500|06052019|469,82|N||
|I250|2.1.3.01.001||469,82|D|||Pagto NF 245396  PORT DISTRIBUIDORA DE INF||
|I250|1.1.1.02.001||469,82|C|||Pagto NF 245396  PORT DISTRIBUIDORA DE INF||
|I200|00014501|06052019|4010|N||
|I250|2.1.3.01.001||4010|D|||Pagto NF 30429  SOLO NETWORK BRASIL LTDA||
|I250|1.1.1.02.001||4010|C|||Pagto NF 30429  SOLO NETWORK BRASIL LTDA||
|I200|00014502|06052019|17150|N||
|I250|2.1.3.01.001||17150|D|||Pagto NF 4  THIAGO SIQUEIRA CAIRES TE||
|I250|1.1.1.02.001||17150|C|||Pagto NF 4  THIAGO SIQUEIRA CAIRES TE||
|I200|00014503|06052019|206,56|N||
|I250|2.1.3.01.001||206,56|D|||Pagto NF 4  THIAGO SIQUEIRA CAIRES TE||
|I250|1.1.1.02.001||206,56|C|||Pagto NF 4  THIAGO SIQUEIRA CAIRES TE||
|I200|00014504|06052019|17849,15|N||
|I250|2.1.3.01.001||17849,15|D|||Pagto NF 118158  UBER DO BRASIL TECNOLOGIA||
|I250|1.1.1.02.001||17849,15|C|||Pagto NF 118158  UBER DO BRASIL TECNOLOGIA||
|I200|00014505|06052019|40935,48|N||
|I250|2.1.3.01.001||40935,48|D|||Pagto NF 6052019  ISSQN A PAGAR||
|I250|1.1.1.02.001||40935,48|C|||Pagto NF 6052019  ISSQN A PAGAR||
|I200|00014506|06052019|11103,78|N||
|I250|2.1.3.01.001||11103,78|D|||Pagto NF 6052019  ISSQN A PAGAR||
|I250|1.1.1.02.001||11103,78|C|||Pagto NF 6052019  ISSQN A PAGAR||
|I200|00014507|06052019|15632,38|N||
|I250|2.1.3.01.001||15632,38|D|||Pagto NF 60519  CRDITO CONSIGNADO||
|I250|1.1.1.02.001||15632,38|C|||Pagto NF 60519  CRDITO CONSIGNADO||
|I200|00014508|06052019|9724|N||
|I250|2.1.3.01.001||9724|D|||Pagto NF 5  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||9724|C|||Pagto NF 5  GERALDO LOURENCO COTA ME||
|I200|00014509|06052019|10012,97|N||
|I250|2.1.3.01.001||10012,97|D|||Pagto NF 5  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||10012,97|C|||Pagto NF 5  GERALDO LOURENCO COTA ME||
|I200|00014510|06052019|70,98|N||
|I250|4.2.5.01.004||70,98|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||70,98|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00014511|06052019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00014512|06052019|13,97|N||
|I250|4.2.5.01.004||13,97|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||13,97|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00014607|06052019|975,25|N||
|I250|3.1.1.10.003||207,5|D|||Valor ref. nf  286 - BANCO BMG SA||
|I250|3.1.1.10.002||630,8|D|||Valor ref. nf  286 - BANCO BMG SA||
|I250|3.1.1.10.001||136,95|D|||Valor ref. nf  286 - BANCO BMG SA||
|I250|3.1.1.11.002||630,8|C|||Valor ref. nf  286 - BANCO BMG SA||
|I250|3.1.1.11.001||136,95|C|||Valor ref. nf  286 - BANCO BMG SA||
|I250|2.1.8.03.004||41,5|C|||Valor ref. nf  286 - BANCO BMG SA||
|I250|3.1.1.11.004||166|C|||Valor ref. nf  286 - BANCO BMG SA||
|I200|00014608|06052019|3170,15|N||
|I250|3.1.1.10.001||445,17|D|||Valor ref. nf  287 - ENEVA SA||
|I250|3.1.1.10.002||2050,48|D|||Valor ref. nf  287 - ENEVA SA||
|I250|3.1.1.10.003||674,5|D|||Valor ref. nf  287 - ENEVA SA||
|I250|3.1.1.11.001||445,17|C|||Valor ref. nf  287 - ENEVA SA||
|I250|3.1.1.11.002||2050,48|C|||Valor ref. nf  287 - ENEVA SA||
|I250|2.1.8.03.004||134,9|C|||Valor ref. nf  287 - ENEVA SA||
|I250|3.1.1.11.004||539,6|C|||Valor ref. nf  287 - ENEVA SA||
|I200|00014768|06052019|252|N||
|I250|2.1.3.01.001||252|D|||Pagto NF 307177  EDENRED SOLUCOES DE PAGAM||
|I250|1.1.1.02.001||252|C|||Pagto NF 307177  EDENRED SOLUCOES DE PAGAM||
|I200|00014770|06052019|2996,57|N||
|I250|1.1.1.02.001||2996,57|D|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I250|4.2.2.01.019||2996,57|C|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I200|00014772|06052019|2821,44|N||
|I250|2.1.3.01.001||2821,44|D|||Contas a pagar - F04540010000170||
|I250|1.1.1.02.001||2821,44|C|||Contas a pagar - F04540010000170||
|I200|00014773|06052019|61621,69|N||
|I250|2.1.3.01.001||61621,69|D|||Pagto NF 1952665610  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||61621,69|C|||Pagto NF 1952665610  SUL AMERICA COMPANHIA DE||
|I200|00014863|06052019|637,21|N||
|I250|4.2.3.01.007||605,79|D|||Valor ref. nf  52019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|4.2.4.01.005||31,42|D|||Valor ref. nf  52019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||637,21|C|||Valor ref. nf  52019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00014942|06052019|637,21|N||
|I250|2.1.3.01.001||637,21|D|||Pagto NF 52019  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||637,21|C|||Pagto NF 52019  MARIO LUCIO NEGOCIOS IMOB||
|I200|00015033|06052019|800|N||
|I250|4.2.3.01.007||800|D|||Valor ref. nf  201905 - CVL IMOVEIS LTDA||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  201905 - CVL IMOVEIS LTDA||
|I200|00015128|06052019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 201905  CVL IMOVEIS LTDA||
|I250|1.1.1.02.001||800|C|||Pagto NF 201905  CVL IMOVEIS LTDA||
|I200|00015527|06052019|7,5|N||
|I250|4.2.5.01.004||7,5|D|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I250|1.1.1.02.008||7,5|C|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I200|00015542|06052019|70,74|N||
|I250|1.1.1.02.014||70,74|D|||DEVOLUO DE MARGEM XP||
|I250|2.1.11.05.002||70,74|C|||DEVOLUO DE MARGEM XP||
|I200|00015555|06052019|517,76|N||
|I250|4.2.5.01.014||517,76|D|||AJUSTE NA POSIO PR. 03/05/2019 NC. 969932||
|I250|1.1.1.02.014||517,76|C|||AJUSTE NA POSIO PR. 03/05/2019 NC. 969932||
|I200|00002707|07052019|2834,81|N||
|I250|2.1.3.03.002||2834,81|D|||Pagto NF 70519  FGTS A PAGAR||
|I250|1.1.1.02.001||2834,81|C|||Pagto NF 70519  FGTS A PAGAR||
|I200|00003857|07052019|1404,56|N||
|I250|2.1.3.03.002||1404,56|D|||Pagto NF 70519  FGTS A PAGAR||
|I250|1.1.1.02.001||1404,56|C|||Pagto NF 70519  FGTS A PAGAR||
|I200|00006199|07052019|17366,13|N||
|I250|1.1.2.01.001||14649,99|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.001||468,3|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.008||234,15|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.007||101,46|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.002||156,1|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.002||732,34|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.002||454,02|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.001||159|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.001||98,57|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.004||192,72|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.004||119,48|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.9.03.001||732,34|C|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.9.03.001||454,02|C|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.03.003||5973,9|C|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.05.001||9636,1|C|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.8.03.004||192,72|C|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.8.03.004||119,48|C|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.8.03.005||159|C|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.8.03.005||98,57|C|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I200|00006201|07052019|418488,4|N||
|I250|3.1.1.11.001||3982,28|D|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I250|3.1.1.11.002||18342,63|D|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I250|1.1.2.08.002||2413,5|D|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I250|1.1.2.08.007||1568,77|D|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I250|1.1.2.08.008||3620,26|D|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I250|1.1.2.08.001||7240,51|D|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I250|1.1.2.01.001||226507,41|D|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I250|3.1.1.11.004||12067,52|D|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I250|5.4.2.01.002||142745,52|D|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I250|2.1.9.03.001||18342,63|C|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I250|3.1.1.06.002||241350,45|C|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I250|1.1.2.11.002||142745,52|C|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I250|2.1.8.03.005||3982,28|C|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I250|2.1.8.03.004||12067,52|C|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I200|00006203|07052019|4721,01|N||
|I250|1.1.1.02.001||4721,01|D|||Recebto NF 47  U.S.J. - ACUCAR E ALCOO||
|I250|1.1.2.01.001||4721,01|C|||Recebto NF 47  U.S.J. - ACUCAR E ALCOO||
|I200|00006204|07052019|11245,62|N||
|I250|1.1.2.11.002||9980,48|D|||Valor ref. nf  673222 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||854,66|D|||Valor ref. nf  673222 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||185,56|D|||Valor ref. nf  673222 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||224,92|D|||Valor ref. nf  673222 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||11245,62|C|||Valor ref. nf  673222 - DELL COMPUTADORES DO BRASI||
|I200|00006205|07052019|26019,88|N||
|I250|1.1.2.01.001||13530,78|D|||Valor ref. nf  376 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.08.001||432,52|D|||Valor ref. nf  376 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.08.008||216,26|D|||Valor ref. nf  376 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.08.007||93,72|D|||Valor ref. nf  376 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.08.002||144,18|D|||Valor ref. nf  376 - COMPANHIA DE INFORMATICA DE J||
|I250|3.1.1.11.002||1095,72|D|||Valor ref. nf  376 - COMPANHIA DE INFORMATICA DE J||
|I250|3.1.1.11.001||237,88|D|||Valor ref. nf  376 - COMPANHIA DE INFORMATICA DE J||
|I250|5.4.2.01.002||9980,48|D|||Valor ref. nf  376 - COMPANHIA DE INFORMATICA DE J||
|I250|3.1.1.11.004||288,34|D|||Valor ref. nf  376 - COMPANHIA DE INFORMATICA DE J||
|I250|3.1.1.06.002||14417,46|C|||Valor ref. nf  376 - COMPANHIA DE INFORMATICA DE J||
|I250|2.1.9.03.001||1095,72|C|||Valor ref. nf  376 - COMPANHIA DE INFORMATICA DE J||
|I250|2.1.8.03.004||288,34|C|||Valor ref. nf  376 - COMPANHIA DE INFORMATICA DE J||
|I250|2.1.8.03.005||237,88|C|||Valor ref. nf  376 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.11.002||9980,48|C|||Valor ref. nf  376 - COMPANHIA DE INFORMATICA DE J||
|I200|00006250|07052019|5318,3|N||
|I250|2.1.3.03.002||5318,3|D|||Pagto NF 70519  FGTS A PAGAR||
|I250|1.1.1.02.001||5318,3|C|||Pagto NF 70519  FGTS A PAGAR||
|I200|00006271|07052019|1756,13|N||
|I250|3.1.1.10.001||159|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.10.001||98,57|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.10.003||192,72|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.10.003||119,48|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.10.002||732,34|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.10.002||454,02|D|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.001||159|C|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.001||98,57|C|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.002||732,34|C|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.002||454,02|C|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.004||192,72|C|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.004||119,48|C|||Valor ref. nf  374 - ERNST & YOUNG AUDITORES INDEP||
|I200|00006272|07052019|7240,51|N||
|I250|2.1.8.03.004||7240,51|D|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I250|3.1.1.11.004||7240,51|C|||Valor ref. nf  375 - DHL LOGISTICS BRASIL LTDA||
|I200|00006351|07052019|8900|N||
|I250|4.2.4.01.010||160|D|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.014||8000|D|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.012||132|D|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.013||608|D|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||8000|C|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I250|4.2.4.01.010||160|C|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||608|C|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||132|C|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I200|00006352|07052019|8900|N||
|I250|5.4.2.01.008||132|D|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|5.4.2.01.007||608|D|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|4.2.4.01.010||160|D|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|2.1.3.01.001||8000|D|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|1.1.2.08.013||608|C|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|1.1.2.08.012||132|C|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|4.2.3.02.014||8000|C|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|4.2.4.01.010||160|C|||Nota fiscal de entrada - Cancelamento - F279675330||
|I200|00014330|07052019|50,05|N||
|I250|5.4.2.04.005||50,05|D|||Valor ref. nf  36591474 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||50,05|C|||Valor ref. nf  36591474 - TELEFONICA BRASIL S.A.||
|I200|00014331|07052019|3237,05|N||
|I250|4.2.3.06.011||3158,1|D|||Valor ref. nf  6394 - ROCK CONTENT SERVICOS DE MID||
|I250|4.2.4.01.010||78,95|D|||Valor ref. nf  6394 - ROCK CONTENT SERVICOS DE MID||
|I250|4.2.4.01.010||78,95|C|||Valor ref. nf  6394 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.9.01.006||47,37|C|||Valor ref. nf  6394 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.9.01.008||78,95|C|||Valor ref. nf  6394 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.8.01.010||20,53|C|||Valor ref. nf  6394 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.8.01.010||94,74|C|||Valor ref. nf  6394 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.8.01.010||31,58|C|||Valor ref. nf  6394 - ROCK CONTENT SERVICOS DE MID||
|I250|2.1.3.01.001||2884,93|C|||Valor ref. nf  6394 - ROCK CONTENT SERVICOS DE MID||
|I200|00014332|07052019|709,63|N||
|I250|4.2.3.01.013||675,84|D|||Valor ref. nf  1684 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|4.2.4.01.010||33,79|D|||Valor ref. nf  1684 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|4.2.4.01.010||33,79|C|||Valor ref. nf  1684 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.9.01.008||33,79|C|||Valor ref. nf  1684 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.3.01.001||642,05|C|||Valor ref. nf  1684 - MEMOVIP GUARDA DE DOCUMENTOS||
|I200|00014334|07052019|3570|N||
|I250|4.2.3.02.011||3570|D|||Valor ref. nf  279 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||3570|C|||Valor ref. nf  279 - MCX CONTABILIDADE||
|I200|00014335|07052019|12000|N||
|I250|4.2.3.02.011||12000|D|||Valor ref. nf  273 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  273 - MCX CONTABILIDADE||
|I200|00014336|07052019|5800|N||
|I250|4.2.3.02.011||5800|D|||Valor ref. nf  305 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||5800|C|||Valor ref. nf  305 - MCX CONTABILIDADE||
|I200|00014337|07052019|31231,23|N||
|I250|1.1.2.01.001||18108,36|D|||Valor ref. nf  288 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|3.1.1.11.002||1376,24|D|||Valor ref. nf  288 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|3.1.1.11.001||298,79|D|||Valor ref. nf  288 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|3.1.1.11.004||452,71|D|||Valor ref. nf  288 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|5.4.2.01.003||10995,13|D|||Valor ref. nf  288 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|3.1.1.06.003||18108,36|C|||Valor ref. nf  288 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|2.1.9.03.001||1376,24|C|||Valor ref. nf  288 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|2.1.8.03.004||452,71|C|||Valor ref. nf  288 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|2.1.8.03.005||298,79|C|||Valor ref. nf  288 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|1.1.2.11.003||10995,13|C|||Valor ref. nf  288 - CHEVRON BRASIL OLEO E GAS LTD||
|I200|00014338|07052019|169,99|N||
|I250|4.2.3.01.005||137,89|D|||Valor ref. nf  56304914 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||32,1|D|||Valor ref. nf  56304914 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||169,99|C|||Valor ref. nf  56304914 - TELEFONICA BRASIL S.A.||
|I200|00014339|07052019|243,06|N||
|I250|2.1.8.01.010||206,54|D|||Valor ref. nf  8052019 - DARF 5952 - PIS/COFINS/CS||
|I250|4.2.5.01.002||33,39|D|||Valor ref. nf  8052019 - DARF 5952 - PIS/COFINS/CS||
|I250|4.2.5.01.001||3,13|D|||Valor ref. nf  8052019 - DARF 5952 - PIS/COFINS/CS||
|I250|2.1.3.01.001||243,06|C|||Valor ref. nf  8052019 - DARF 5952 - PIS/COFINS/CS||
|I200|00014340|07052019|72136,61|N||
|I250|2.1.8.01.010||72136,61|D|||Valor ref. nf  20052019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||72136,61|C|||Valor ref. nf  20052019 - DARF 5952 - PIS/COFINS/C||
|I200|00014341|07052019|10954,9|N||
|I250|2.1.9.01.006||10954,9|D|||Valor ref. nf  20052019 - DARF 1708 - IRRF||
|I250|2.1.3.01.001||10954,9|C|||Valor ref. nf  20052019 - DARF 1708 - IRRF||
|I200|00014343|07052019|317|N||
|I250|4.2.3.01.009||317|D|||Valor ref. nf  419000581 - CARTRIO 2 OFICIO DE N||
|I250|2.1.3.01.001||317|C|||Valor ref. nf  419000581 - CARTRIO 2 OFICIO DE N||
|I200|00014344|07052019|23482,03|N||
|I250|1.1.2.11.002||20840,31|D|||Valor ref. nf  40322 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||387,45|D|||Valor ref. nf  40322 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1784,63|D|||Valor ref. nf  40322 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||469,64|D|||Valor ref. nf  40322 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||22390,12|C|||Valor ref. nf  40322 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||152,63|C|||Valor ref. nf  40322 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||704,46|C|||Valor ref. nf  40322 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||234,82|C|||Valor ref. nf  40322 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014345|07052019|12945,97|N||
|I250|1.1.2.08.013||983,89|D|||Valor ref. nf  7350 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||213,61|D|||Valor ref. nf  7350 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||11489,55|D|||Valor ref. nf  7350 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||258,92|D|||Valor ref. nf  7350 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||194,19|C|||Valor ref. nf  7350 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||12149,79|C|||Valor ref. nf  7350 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||84,15|C|||Valor ref. nf  7350 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||388,38|C|||Valor ref. nf  7350 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||129,46|C|||Valor ref. nf  7350 - EMC BRASIL SERVICOS DE TI LT||
|I200|00014346|07052019|10694,99|N||
|I250|1.1.2.11.002||9491,8|D|||Valor ref. nf  40321 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||176,47|D|||Valor ref. nf  40321 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||812,82|D|||Valor ref. nf  40321 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||213,9|D|||Valor ref. nf  40321 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||10197,67|C|||Valor ref. nf  40321 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,52|C|||Valor ref. nf  40321 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||320,85|C|||Valor ref. nf  40321 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||106,95|C|||Valor ref. nf  40321 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014348|07052019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  21573 - GRAZIELLE FERRAZ ALMEIDA||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  21573 - GRAZIELLE FERRAZ ALMEIDA||
|I200|00014349|07052019|1723,99|N||
|I250|4.2.5.01.002||5,16|D|||Valor ref. nf  8052019 - ICMS A PAGAR||
|I250|5.4.1.01.003||1718,83|D|||Valor ref. nf  8052019 - ICMS A PAGAR||
|I250|2.1.3.01.001||1723,99|C|||Valor ref. nf  8052019 - ICMS A PAGAR||
|I200|00014350|07052019|940000|N||
|I250|1.1.1.02.001||940000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||940000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00014351|07052019|122375|N||
|I250|3.1.1.11.004||2200|D|||Valor ref. nf  289 - NETSAFE CORP LTDA||
|I250|1.1.2.01.001||108350|D|||Valor ref. nf  289 - NETSAFE CORP LTDA||
|I250|1.1.2.08.008||1650|D|||Valor ref. nf  289 - NETSAFE CORP LTDA||
|I250|3.1.1.11.001||1815|D|||Valor ref. nf  289 - NETSAFE CORP LTDA||
|I250|3.1.1.11.002||8360|D|||Valor ref. nf  289 - NETSAFE CORP LTDA||
|I250|2.1.8.03.005||1815|C|||Valor ref. nf  289 - NETSAFE CORP LTDA||
|I250|2.1.8.03.004||2200|C|||Valor ref. nf  289 - NETSAFE CORP LTDA||
|I250|3.1.1.06.006||110000|C|||Valor ref. nf  289 - NETSAFE CORP LTDA||
|I250|2.1.9.03.001||8360|C|||Valor ref. nf  289 - NETSAFE CORP LTDA||
|I200|00014359|07052019|799000,17|N||
|I250|1.1.1.02.001||799000,17|D|||Recebto NF 4  UNIMED RIO COOPERATIVA||
|I250|1.1.2.01.001||799000,17|C|||Recebto NF 4  UNIMED RIO COOPERATIVA||
|I200|00014513|07052019|1140000|N||
|I250|1.1.1.02.008||1140000|D|||TRANSFERENCIA ENTRE CONTAS SANTANDER||
|I250|1.1.1.02.001||1140000|C|||TRANSFERENCIA ENTRE CONTAS SANTANDER||
|I200|00014514|07052019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00014515|07052019|19,35|N||
|I250|4.2.5.01.004||19,35|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||19,35|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00014516|07052019|42884,36|N||
|I250|2.1.3.03.002||42884,36|D|||Pagto NF 70519  FGTS A PAGAR||
|I250|1.1.1.02.001||42884,36|C|||Pagto NF 70519  FGTS A PAGAR||
|I200|00014609|07052019|550|N||
|I250|3.1.1.11.004||550|D|||Valor ref. nf  289 - NETSAFE CORP LTDA||
|I250|2.1.8.03.004||550|C|||Valor ref. nf  289 - NETSAFE CORP LTDA||
|I200|00014944|07052019|746,8|N||
|I250|2.1.3.01.001||744,32|D|||Pagto NF 9137  COPYGREEN OUTSOURCING DE||
|I250|4.2.5.01.001||2,48|D|||Pagto NF 9137  COPYGREEN OUTSOURCING DE||
|I250|1.1.1.02.001||746,8|C|||Pagto NF 9137  COPYGREEN OUTSOURCING DE||
|I200|00015521|07052019|4040850,94|N||
|I250|1.1.2.03.001||4011446,68|D|||DEV EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I250|4.2.5.01.003||29404,26|D|||DEV EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I250|1.1.1.02.008||4040850,94|C|||DEV EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I200|00015543|07052019|9,42|N||
|I250|1.1.1.02.014||9,42|D|||DEVOLUO DE MARGEM XP||
|I250|2.1.11.05.002||9,42|C|||DEVOLUO DE MARGEM XP||
|I200|00015549|07052019|287,2|N||
|I250|1.1.1.02.014||287,2|D|||AJUSTE NA POSIO PR. 06/05/2019 NC. 978919||
|I250|3.1.3.01.001||287,2|C|||AJUSTE NA POSIO PR. 06/05/2019 NC. 978919||
|I200|00006206|08052019|826269,21|N||
|I250|3.1.1.09.001||7951,37|D|||Valor ref. nf  266 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.09.002||36624,5|D|||Valor ref. nf  266 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.01.001||481901,3|D|||Valor ref. nf  266 - ELI LILLY DO BRASIL LTDA||
|I250|5.4.1.01.001||299792,04|D|||Valor ref. nf  266 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||36624,5|C|||Valor ref. nf  266 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.02.001||481901,3|C|||Valor ref. nf  266 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.09.001||299792,04|C|||Valor ref. nf  266 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||7951,37|C|||Valor ref. nf  266 - ELI LILLY DO BRASIL LTDA||
|I200|00006207|08052019|43015,33|N||
|I250|3.1.1.11.002||1646,42|D|||Valor ref. nf  377 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.001||357,44|D|||Valor ref. nf  377 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.01.001||21663,48|D|||Valor ref. nf  377 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.004||433,27|D|||Valor ref. nf  377 - ELI LILLY DO BRASIL LTDA||
|I250|5.4.2.01.003||18914,72|D|||Valor ref. nf  377 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.06.003||21663,48|C|||Valor ref. nf  377 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||1646,42|C|||Valor ref. nf  377 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.11.003||18914,72|C|||Valor ref. nf  377 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||357,44|C|||Valor ref. nf  377 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.004||433,27|C|||Valor ref. nf  377 - ELI LILLY DO BRASIL LTDA||
|I200|00006208|08052019|863469,55|N||
|I250|3.1.1.09.002||38510,92|D|||Valor ref. nf  267 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.09.001||8360,92|D|||Valor ref. nf  267 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.09.003||40562,39|D|||Valor ref. nf  267 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.01.001||126680,65|D|||Valor ref. nf  267 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.01.001||126680,65|D|||Valor ref. nf  267 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.01.001||126680,65|D|||Valor ref. nf  267 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.01.001||126680,65|D|||Valor ref. nf  267 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|5.4.1.01.001||269312,72|D|||Valor ref. nf  267 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.9.03.001||38510,92|C|||Valor ref. nf  267 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.9.03.002||40562,39|C|||Valor ref. nf  267 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.09.001||269312,72|C|||Valor ref. nf  267 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.02.001||506722,6|C|||Valor ref. nf  267 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.8.03.005||8360,92|C|||Valor ref. nf  267 - SOCIEDADE EDUCACIONAL DAS AME||
|I200|00006209|08052019|54814,51|N||
|I250|3.1.1.11.001||489,28|D|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.11.002||2253,65|D|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.001||889,6|D|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.008||444,8|D|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.007||192,75|D|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.002||296,54|D|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.01.001||6957,43|D|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.01.001||6957,43|D|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.01.001||6957,43|D|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.01.001||6957,42|D|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.11.004||593,06|D|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|5.4.2.01.002||21825,12|D|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.06.002||29653,4|C|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.9.03.001||2253,65|C|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.11.002||21825,12|C|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.8.03.005||489,28|C|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.8.03.004||593,06|C|||Valor ref. nf  378 - SOCIEDADE EDUCACIONAL DAS AME||
|I200|00006350|08052019|234,66|N||
|I250|2.1.3.01.001||234,66|D|||Valor ref. nf  3755435 - SUPRICORP SUPRIMENTOS LTD||
|I250|4.2.3.01.011||234,66|C|||Valor ref. nf  3755435 - SUPRICORP SUPRIMENTOS LTD||
|I200|00014352|08052019|2715,26|N||
|I250|1.1.2.11.002||2409,79|D|||Valor ref. nf  40316 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||206,36|D|||Valor ref. nf  40316 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||44,8|D|||Valor ref. nf  40316 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||54,31|D|||Valor ref. nf  40316 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2589|C|||Valor ref. nf  40316 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||17,65|C|||Valor ref. nf  40316 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||81,46|C|||Valor ref. nf  40316 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||27,15|C|||Valor ref. nf  40316 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014353|08052019|6618,4|N||
|I250|5.4.2.01.002||6618,4|D|||Sada de mercadorias NF 485 08/2018||
|I250|1.1.2.11.002||6618,4|C|||Sada de mercadorias NF 485 08/2018||
|I200|00014354|08052019|5576|N||
|I250|1.1.2.11.002||4948,7|D|||Valor ref. nf  81343 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.012||92|D|||Valor ref. nf  81343 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.013||423,78|D|||Valor ref. nf  81343 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||111,52|D|||Valor ref. nf  81343 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.9.01.006||83,63|C|||Valor ref. nf  81343 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.3.01.001||5233,09|C|||Valor ref. nf  81343 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.8.01.010||36,24|C|||Valor ref. nf  81343 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.8.01.010||167,28|C|||Valor ref. nf  81343 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.8.01.010||55,76|C|||Valor ref. nf  81343 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00014355|08052019|4259,27|N||
|I250|5.4.2.01.002||4259,27|D|||Sada de mercadorias NF 780 - 12/2018||
|I250|1.1.2.11.002||4259,27|C|||Sada de mercadorias NF 780 - 12/2018||
|I200|00014356|08052019|689,43|N||
|I250|5.4.2.01.002||689,43|D|||Sada de mercadorias NF 779 - 12/2018||
|I250|1.1.2.11.002||689,43|C|||Sada de mercadorias NF 779 - 12/2018||
|I200|00014357|08052019|6312,13|N||
|I250|1.1.2.11.002||5602,02|D|||Valor ref. nf  40310 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||479,72|D|||Valor ref. nf  40310 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||104,15|D|||Valor ref. nf  40310 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||126,24|D|||Valor ref. nf  40310 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6018,62|C|||Valor ref. nf  40310 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||41,03|C|||Valor ref. nf  40310 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||189,36|C|||Valor ref. nf  40310 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||63,12|C|||Valor ref. nf  40310 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014358|08052019|768076,97|N||
|I250|1.1.2.08.012||12673,27|D|||Valor ref. nf  1058146 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||58373,85|D|||Valor ref. nf  1058146 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.11.003||697029,85|D|||Valor ref. nf  1058146 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||768076,97|C|||Valor ref. nf  1058146 - DELL COMPUTADORES DO BRAS||
|I200|00014360|08052019|6452,18|N||
|I250|1.1.1.02.001||6452,18|D|||Recebto NF 204  HPE AUTOMOTORES DO BRAS||
|I250|1.1.2.01.001||6452,18|C|||Recebto NF 204  HPE AUTOMOTORES DO BRAS||
|I200|00014361|08052019|44909,55|N||
|I250|1.1.1.02.007||44909,55|D|||Recebto NF 6033  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||44909,55|C|||Recebto NF 6033  INSTITUTO FEDERAL DE ED||
|I200|00014362|08052019|310,05|N||
|I250|1.1.2.08.007||310,05|D|||Recebto NF 6033  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||310,05|C|||Recebto NF 6033  INSTITUTO FEDERAL DE ED||
|I200|00014363|08052019|1431|N||
|I250|1.1.2.08.001||1431|D|||Recebto NF 6033  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||1431|C|||Recebto NF 6033  INSTITUTO FEDERAL DE ED||
|I200|00014364|08052019|477|N||
|I250|1.1.2.08.002||477|D|||Recebto NF 6033  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||477|C|||Recebto NF 6033  INSTITUTO FEDERAL DE ED||
|I200|00014365|08052019|572,4|N||
|I250|1.1.2.08.008||572,4|D|||Recebto NF 6033  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||572,4|C|||Recebto NF 6033  INSTITUTO FEDERAL DE ED||
|I200|00014366|08052019|8981,91|N||
|I250|1.1.1.02.007||8981,91|D|||Recebto NF 6034  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||8981,91|C|||Recebto NF 6034  INSTITUTO FEDERAL DE ED||
|I200|00014367|08052019|62,01|N||
|I250|1.1.2.08.007||62,01|D|||Recebto NF 6034  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||62,01|C|||Recebto NF 6034  INSTITUTO FEDERAL DE ED||
|I200|00014368|08052019|286,2|N||
|I250|1.1.2.08.001||286,2|D|||Recebto NF 6034  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||286,2|C|||Recebto NF 6034  INSTITUTO FEDERAL DE ED||
|I200|00014369|08052019|95,4|N||
|I250|1.1.2.08.002||95,4|D|||Recebto NF 6034  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||95,4|C|||Recebto NF 6034  INSTITUTO FEDERAL DE ED||
|I200|00014370|08052019|114,48|N||
|I250|1.1.2.08.008||114,48|D|||Recebto NF 6034  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||114,48|C|||Recebto NF 6034  INSTITUTO FEDERAL DE ED||
|I200|00014371|08052019|1500|N||
|I250|5.4.2.04.013||1500|D|||Valor ref. nf  51 - BRUNO MAGNO FURTADO 0370655567||
|I250|2.1.3.01.001||1500|C|||Valor ref. nf  51 - BRUNO MAGNO FURTADO 0370655567||
|I200|00014372|08052019|68,77|N||
|I250|4.2.3.01.026||67,09|D|||Valor ref. nf  4504 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|4.2.4.01.010||1,68|D|||Valor ref. nf  4504 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|4.2.4.01.010||1,68|C|||Valor ref. nf  4504 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|2.1.3.01.001||67,09|C|||Valor ref. nf  4504 - GLOBAL CREDIT SISTEMAS LTDA||
|I200|00014373|08052019|113699,65|N||
|I250|1.1.2.01.001||20466,85|D|||Valor ref. nf  6175 - OTHON DE CARVALHO E CIA LTDA||
|I250|1.1.2.01.001||20466,85|D|||Valor ref. nf  6175 - OTHON DE CARVALHO E CIA LTDA||
|I250|1.1.2.01.001||20473|D|||Valor ref. nf  6175 - OTHON DE CARVALHO E CIA LTDA||
|I250|3.1.1.09.002||4666,91|D|||Valor ref. nf  6175 - OTHON DE CARVALHO E CIA LTDA||
|I250|3.1.1.09.001||1013,21|D|||Valor ref. nf  6175 - OTHON DE CARVALHO E CIA LTDA||
|I250|5.4.1.01.001||46612,83|D|||Valor ref. nf  6175 - OTHON DE CARVALHO E CIA LTDA||
|I250|2.1.9.03.001||4666,91|C|||Valor ref. nf  6175 - OTHON DE CARVALHO E CIA LTDA||
|I250|2.1.8.03.005||1013,21|C|||Valor ref. nf  6175 - OTHON DE CARVALHO E CIA LTDA||
|I250|3.1.1.02.001||61406,7|C|||Valor ref. nf  6175 - OTHON DE CARVALHO E CIA LTDA||
|I250|1.1.2.09.001||46612,83|C|||Valor ref. nf  6175 - OTHON DE CARVALHO E CIA LTDA||
|I200|00014374|08052019|40166,8|N||
|I250|1.1.2.08.008||314,33|D|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|1.1.2.08.007||136,21|D|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|1.1.2.08.002||209,56|D|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|1.1.2.08.006||523,89|D|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|1.1.2.08.001||628,67|D|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|1.1.2.01.001||6380,36|D|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|1.1.2.01.001||6380,36|D|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|1.1.2.01.001||6382,27|D|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|3.1.1.11.002||1592,63|D|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|3.1.1.11.001||345,77|D|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|3.1.1.11.004||523,89|D|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|5.4.2.01.002||16748,86|D|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|2.1.9.03.001||1592,63|C|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|3.1.1.06.002||20955,65|C|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|2.1.8.03.005||345,77|C|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|2.1.8.03.004||523,89|C|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I250|1.1.2.11.002||16748,86|C|||Valor ref. nf  290 - OTHON DE CARVALHO E CIA LTDA||
|I200|00014375|08052019|6347,56|N||
|I250|1.1.2.09.001||5539,64|D|||Valor ref. nf  147675 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||482,41|D|||Valor ref. nf  147675 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||104,73|D|||Valor ref. nf  147675 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.003||220,78|D|||Valor ref. nf  147675 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||6347,56|C|||Valor ref. nf  147675 - WESTCON BRASIL LTDA||
|I200|00014376|08052019|50408,69|N||
|I250|4.2.3.03.002||48988,04|D|||Valor ref. nf  59867 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|4.2.4.01.010||1420,65|D|||Valor ref. nf  59867 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|4.2.4.01.010||1420,65|C|||Valor ref. nf  59867 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.9.01.006||734,82|C|||Valor ref. nf  59867 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.8.01.010||318,42|C|||Valor ref. nf  59867 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.8.01.010||1469,64|C|||Valor ref. nf  59867 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.8.01.010||489,88|C|||Valor ref. nf  59867 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.3.01.001||45975,28|C|||Valor ref. nf  59867 - RAMO SISTEMAS DIGITAIS LTDA||
|I200|00014377|08052019|1353|N||
|I250|4.2.3.02.001||1320|D|||Valor ref. nf  262 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||33|D|||Valor ref. nf  262 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||33|C|||Valor ref. nf  262 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||19,8|C|||Valor ref. nf  262 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||33|C|||Valor ref. nf  262 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||8,58|C|||Valor ref. nf  262 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||39,6|C|||Valor ref. nf  262 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||13,2|C|||Valor ref. nf  262 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1205,82|C|||Valor ref. nf  262 - UPDATE SOFTWARE LTDA||
|I200|00014378|08052019|249,2|N||
|I250|4.2.3.01.007||249,2|D|||Valor ref. nf  3702184 - CONDOMINIO DO EDIFICIO CU||
|I250|2.1.3.01.001||249,2|C|||Valor ref. nf  3702184 - CONDOMINIO DO EDIFICIO CU||
|I200|00014379|08052019|164530,01|N||
|I250|1.1.1.02.001||164530,01|D|||Recebto NF 5920  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||164530,01|C|||Recebto NF 5920  COMPANHIA DE TECNOLOGIA||
|I200|00014380|08052019|230969,76|N||
|I250|1.1.1.02.001||230969,76|D|||Recebto NF 33  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||230969,76|C|||Recebto NF 33  COMPANHIA DE TECNOLOGIA||
|I200|00014381|08052019|29464,74|N||
|I250|1.1.2.08.012||486,17|D|||Valor ref. nf  2630 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||2239,32|D|||Valor ref. nf  2630 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||26631,05|D|||Valor ref. nf  2630 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||108,2|D|||Valor ref. nf  2630 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||29464,74|C|||Valor ref. nf  2630 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00014382|08052019|17419,56|N||
|I250|1.1.2.11.003||15744,29|D|||Valor ref. nf  2611 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||1323,89|D|||Valor ref. nf  2611 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||287,42|D|||Valor ref. nf  2611 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||63,96|D|||Valor ref. nf  2611 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||17419,56|C|||Valor ref. nf  2611 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00014383|08052019|348792,93|N||
|I250|1.1.1.02.001||348792,93|D|||Recebto NF 1934  EMC COMPUTER SYSTEMS DO||
|I250|1.1.2.01.001||348792,93|C|||Recebto NF 1934  EMC COMPUTER SYSTEMS DO||
|I200|00014386|08052019|22724|N||
|I250|1.1.1.02.001||22724|D|||Recebto NF 557  IOCHPE MAXION S.A.||
|I250|1.1.2.01.001||22724|C|||Recebto NF 557  IOCHPE MAXION S.A.||
|I200|00014387|08052019|8093,48|N||
|I250|1.1.1.02.001||8093,47|D|||Recebto NF 206  BANCO SEMEAR S.A||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 206  BANCO SEMEAR S.A||
|I250|1.1.2.01.001||8093,48|C|||Recebto NF 206  BANCO SEMEAR S.A||
|I200|00014394|08052019|54775,48|N||
|I250|1.1.1.03.009||54775,48|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||54775,48|C|||APLICACAO AUTOMATICA BB||
|I200|00014400|08052019|33,13|N||
|I250|1.1.2.08.008||33,13|D|||Recebto NF 190  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||33,13|C|||Recebto NF 190  INSTITUTO FEDERAL DE ED||
|I200|00014401|08052019|25,1|N||
|I250|3.1.1.11.004||25,1|D|||NF 190  INSTITUTO FEDERAL DE ED - CEPOM||
|I250|1.1.2.01.001||25,1|C|||NF 190  INSTITUTO FEDERAL DE ED - CEPOM||
|I200|00014402|08052019|884,02|N||
|I250|1.1.1.02.007||884,02|D|||Recebto NF 190  INSTITUTO FEDERAL DE ED||
|I250|1.1.2.01.001||884,02|C|||Recebto NF 190  INSTITUTO FEDERAL DE ED||
|I200|00014517|08052019|204564,26|N||
|I250|2.1.3.01.001||204564,26|D|||Pagto NF 2037  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||204564,26|C|||Pagto NF 2037  ARROW ECS BRASIL DISTRIBU||
|I200|00014518|08052019|19,32|N||
|I250|4.2.5.01.004||19,32|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||19,32|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00014945|08052019|243,06|N||
|I250|2.1.3.01.001||243,06|D|||Pagto NF 8052019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||243,06|C|||Pagto NF 8052019  DARF 5952 - PIS/COFINS/CS||
|I200|00014946|08052019|1723,99|N||
|I250|2.1.3.01.001||1723,99|D|||Pagto NF 8052019  ICMS A PAGAR||
|I250|1.1.1.02.001||1723,99|C|||Pagto NF 8052019  ICMS A PAGAR||
|I200|00015028|08052019|204564,26|N||
|I250|1.1.1.02.001||204564,26|D|||Anular entrada para pagamento n 35234||
|I250|2.1.3.01.001||204564,26|C|||Anular entrada para pagamento n 35234||
|I200|00015029|08052019|204564,26|N||
|I250|2.1.3.01.001||204564,26|D|||Pagto NF 2037  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||204564,25|C|||Pagto NF 2037  ARROW ECS BRASIL DISTRIBU||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 2037  ARROW ECS BRASIL DISTRIBU||
|I200|00015539|08052019|45,96|N||
|I250|2.1.11.05.002||45,96|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||45,96|C|||CHAMADA DE MARGEM XP||
|I200|00015550|08052019|487,6|N||
|I250|1.1.1.02.014||487,6|D|||AJUSTE NA POSIO PR. 07/05/2019 NC. 988621||
|I250|3.1.3.01.001||487,6|C|||AJUSTE NA POSIO PR. 07/05/2019 NC. 988621||
|I200|00002687|09052019|712187,23|N||
|I250|1.1.2.09.001||712187,23|D|||Valor ref. nf  789 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|1.1.2.12.001||712187,23|C|||Valor ref. nf  789 - CHEVRON BRASIL UPSTREAM FRADE||
|I200|00002688|09052019|434,7|N||
|I250|4.2.2.01.026||434,7|D|||Valor ref. nf  10774 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||434,7|C|||Valor ref. nf  10774 - FILIPE MELO SOUZA||
|I200|00002689|09052019|1413140,71|N||
|I250|1.1.2.01.001||641605,02|D|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.09.001||10586,48|D|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.09.002||48761,98|D|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|5.4.1.01.001||712187,23|D|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|2.1.9.03.001||48761,98|C|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|2.1.8.03.005||10586,48|C|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|1.1.2.09.001||712187,23|C|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.02.001||641605,02|C|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I200|00002690|09052019|1413140,71|N||
|I250|3.1.1.02.001||641605,02|D|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|1.1.2.09.001||712187,23|D|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|2.1.8.03.005||10586,48|D|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|2.1.9.03.001||48761,98|D|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|5.4.1.01.001||712187,23|C|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.09.002||48761,98|C|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.09.001||10586,48|C|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|1.1.2.01.001||641605,02|C|||Valor ref. nf  21 - CHEVRON BRASIL UPSTREAM FRADE||
|I200|00002691|09052019|1413140,71|N||
|I250|1.1.2.01.001||641605,02|D|||Valor ref. nf  51 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.09.001||10586,48|D|||Valor ref. nf  51 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.09.002||48761,98|D|||Valor ref. nf  51 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|5.4.1.01.001||712187,23|D|||Valor ref. nf  51 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|2.1.9.03.001||48761,98|C|||Valor ref. nf  51 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|2.1.8.03.005||10586,48|C|||Valor ref. nf  51 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|1.1.2.09.001||712187,23|C|||Valor ref. nf  51 - CHEVRON BRASIL UPSTREAM FRADE||
|I250|3.1.1.02.001||641605,02|C|||Valor ref. nf  51 - CHEVRON BRASIL UPSTREAM FRADE||
|I200|00006210|09052019|101,43|N||
|I250|4.2.3.01.002||101,43|D|||Valor ref. nf  121982758 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||101,43|C|||Valor ref. nf  121982758 - ELETROPAULO METROPOLITA||
|I200|00006211|09052019|296,56|N||
|I250|4.2.3.01.002||296,56|D|||Valor ref. nf  121982720 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||296,56|C|||Valor ref. nf  121982720 - ELETROPAULO METROPOLITA||
|I200|00006212|09052019|62909,95|N||
|I250|1.1.2.09.001||1764,74|D|||Valor ref. nf  1066528 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||55326,05|D|||Valor ref. nf  1066528 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||4781,15|D|||Valor ref. nf  1066528 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1038,01|D|||Valor ref. nf  1066528 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||62909,95|C|||Valor ref. nf  1066528 - DELL COMPUTADORES DO BRAS||
|I200|00006213|09052019|20476,43|N||
|I250|1.1.2.08.012||337,86|D|||Valor ref. nf  675393 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1556,21|D|||Valor ref. nf  675393 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||18172,83|D|||Valor ref. nf  675393 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||409,53|D|||Valor ref. nf  675393 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||20476,43|C|||Valor ref. nf  675393 - DELL COMPUTADORES DO BRASI||
|I200|00014384|09052019|1072,39|N||
|I250|4.2.5.01.001||34,78|D|||Valor ref. nf  310519 - INSS A PAGAR||
|I250|2.1.10.01.002||1037,61|D|||Valor ref. nf  310519 - INSS A PAGAR||
|I250|2.1.3.03.001||1072,39|C|||Valor ref. nf  310519 - INSS A PAGAR||
|I200|00014385|09052019|1072,39|N||
|I250|2.1.10.01.002||1037,61|D|||Valor ref. nf  310519 - INSS A PAGAR||
|I250|4.2.5.01.001||34,78|D|||Valor ref. nf  310519 - INSS A PAGAR||
|I250|2.1.3.03.001||1072,39|C|||Valor ref. nf  310519 - INSS A PAGAR||
|I200|00014388|09052019|9149,43|N||
|I250|1.1.1.02.001||9149,43|D|||Recebto NF 214  FUNDACAO PETROBRAS DE S||
|I250|1.1.2.01.001||9149,43|C|||Recebto NF 214  FUNDACAO PETROBRAS DE S||
|I200|00014389|09052019|232,35|N||
|I250|4.2.4.01.004||232,35|D|||Valor ref. nf  10052019 - PREFEITURA DE BELO HORIZ||
|I250|2.1.3.01.001||232,35|C|||Valor ref. nf  10052019 - PREFEITURA DE BELO HORIZ||
|I200|00014390|09052019|299,97|N||
|I250|4.2.3.01.003||299,97|D|||Valor ref. nf  1146 - IDT BRASIL TELECOMUNICACOES||
|I250|2.1.3.01.001||299,97|C|||Valor ref. nf  1146 - IDT BRASIL TELECOMUNICACOES||
|I200|00014391|09052019|737,77|N||
|I250|2.1.6.01.005||737,77|D|||Valor ref. nf  100519 - RESCISO||
|I250|2.1.3.02.002||737,77|C|||Valor ref. nf  100519 - RESCISO||
|I200|00014395|09052019|621,39|N||
|I250|4.2.4.01.003||520,22|D|||Valor ref. nf  30052019 - SECRETARIA DE ESTADO DE||
|I250|4.2.5.01.001||38,75|D|||Valor ref. nf  30052019 - SECRETARIA DE ESTADO DE||
|I250|4.2.5.01.002||62,42|D|||Valor ref. nf  30052019 - SECRETARIA DE ESTADO DE||
|I250|2.1.3.01.001||621,39|C|||Valor ref. nf  30052019 - SECRETARIA DE ESTADO DE||
|I200|00014396|09052019|308,5|N||
|I250|4.2.3.01.003||115,03|D|||Valor ref. nf  2931759 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||193,47|D|||Valor ref. nf  2931759 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||308,5|C|||Valor ref. nf  2931759 - TELEFONICA BRASIL S.A.||
|I200|00014397|09052019|7582,05|N||
|I250|1.1.1.02.001||7582,05|D|||Recebto NF 213  BANCO BMG SA||
|I250|1.1.2.01.001||7582,05|C|||Recebto NF 213  BANCO BMG SA||
|I200|00014398|09052019|700|N||
|I250|4.2.3.01.003||700|D|||Valor ref. nf  2931847 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  2931847 - TELEFONICA BRASIL S.A.||
|I200|00014399|09052019|3154,99|N||
|I250|4.2.3.07.006||3154,99|D|||Valor ref. nf  373878 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||3154,99|C|||Valor ref. nf  373878 - LOCALIZA FLEET S.A.||
|I200|00014403|09052019|49936|N||
|I250|1.1.2.11.006||44318,2|D|||Valor ref. nf  29332 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||3795,14|D|||Valor ref. nf  29332 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||823,94|D|||Valor ref. nf  29332 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||998,72|D|||Valor ref. nf  29332 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||749,04|C|||Valor ref. nf  29332 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||46864,94|C|||Valor ref. nf  29332 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||324,58|C|||Valor ref. nf  29332 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1498,08|C|||Valor ref. nf  29332 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||499,36|C|||Valor ref. nf  29332 - RED HAT BRASIL LTDA||
|I200|00014404|09052019|13444,34|N||
|I250|3.1.1.11.001||137,95|D|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||635,39|D|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||7846,26|D|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||125,41|D|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||54,34|D|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||83,6|D|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||250,81|D|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||209,01|D|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||4101,57|D|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||635,39|C|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||8360,42|C|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||4101,57|C|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||137,95|C|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||209,01|C|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00014405|09052019|13444,34|N||
|I250|2.1.8.03.004||209,01|D|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||137,95|D|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||4101,57|D|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||8360,42|D|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||635,39|D|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||209,01|C|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||4101,57|C|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||250,81|C|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||83,6|C|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||54,34|C|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||125,41|C|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||7846,26|C|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||635,39|C|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||137,95|C|||Valor ref. nf  291 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00014406|09052019|13444,34|N||
|I250|3.1.1.11.001||137,95|D|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||635,39|D|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||7637,25|D|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||125,41|D|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||54,34|D|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||83,6|D|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||209,01|D|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||250,81|D|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||4101,57|D|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||209,01|D|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||635,39|C|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||8360,42|C|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||4101,57|C|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||137,95|C|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||209,01|C|||Valor ref. nf  292 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00014407|09052019|1680279,85|N||
|I250|3.1.1.09.002||68400|D|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I250|3.1.1.09.001||14850|D|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I250|1.1.2.01.001||900000|D|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I250|5.4.2.01.003||697029,85|D|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I250|2.1.9.03.001||68400|C|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I250|3.1.1.06.003||900000|C|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I250|1.1.2.11.003||697029,85|C|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I250|2.1.8.03.005||14850|C|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I200|00014437|09052019|0,45|N||
|I250|1.1.1.02.001||0,45|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,45|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00014444|09052019|1680279,85|N||
|I250|2.1.8.03.005||14850|D|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I250|1.1.2.11.003||697029,85|D|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I250|3.1.1.06.003||900000|D|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I250|2.1.9.03.001||68400|D|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I250|5.4.2.01.003||697029,85|C|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I250|1.1.2.01.001||900000|C|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I250|3.1.1.09.001||14850|C|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I250|3.1.1.09.002||68400|C|||Valor ref. nf  6177 - UNIMED BELO HORIZONTE COOPER||
|I200|00014519|09052019|12149,79|N||
|I250|2.1.3.01.001||12149,79|D|||Pagto NF 6915  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||12149,79|C|||Pagto NF 6915  EMC BRASIL SERVICOS DE TI||
|I200|00014520|09052019|10197,67|N||
|I250|2.1.3.01.001||10197,67|D|||Pagto NF 39813  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||10197,67|C|||Pagto NF 39813  EMC COMPUTER SYSTEMS BRAS||
|I200|00014521|09052019|75789,53|N||
|I250|2.1.3.01.001||75789,53|D|||Pagto NF 1137  EMC COMPUTER SYSTEMS DO B||
|I250|1.1.1.02.001||75789,53|C|||Pagto NF 1137  EMC COMPUTER SYSTEMS DO B||
|I200|00014522|09052019|33,81|N||
|I250|4.2.5.01.004||33,81|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||33,81|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00014535|09052019|3900|N||
|I250|1.1.2.01.001||3900|D|||Valor ref. nf  328187 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||3900|C|||Valor ref. nf  328187 - DELL COMPUTADORES DO BRASI||
|I200|00014536|09052019|621,39|N||
|I250|1.1.1.02.007||621,39|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||621,39|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00014930|09052019|9|N||
|I250|4.2.6.01.003||9|D|||Valor ref. nf  6176 - BANCO TRIANGULO SA||
|I250|1.1.2.09.001||9|C|||Valor ref. nf  6176 - BANCO TRIANGULO SA||
|I200|00014947|09052019|232,35|N||
|I250|2.1.3.01.001||232,35|D|||Pagto NF 10052019  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.001||232,35|C|||Pagto NF 10052019  PREFEITURA DE BELO HORIZO||
|I200|00015030|09052019|12149,79|N||
|I250|1.1.1.02.001||12149,79|D|||Anular entrada para pagamento n 35235||
|I250|2.1.3.01.001||12149,79|C|||Anular entrada para pagamento n 35235||
|I200|00015031|09052019|12149,79|N||
|I250|2.1.3.01.001||12149,79|D|||Pagto NF 6915  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||12149,77|C|||Pagto NF 6915  EMC BRASIL SERVICOS DE TI||
|I250|3.1.3.03.001||0,02|C|||Pagto NF 6915  EMC BRASIL SERVICOS DE TI||
|I200|00015421|09052019|621,39|N||
|I250|2.1.3.01.001||621,39|D|||Pagto NF 30052019  SECRETARIA DE ESTADO DE F||
|I250|1.1.1.02.007||621,39|C|||Pagto NF 30052019  SECRETARIA DE ESTADO DE F||
|I200|00015544|09052019|122,17|N||
|I250|1.1.1.02.014||122,17|D|||DEVOLUO DE MARGEM XP||
|I250|2.1.11.05.002||122,17|C|||DEVOLUO DE MARGEM XP||
|I200|00015556|09052019|975,5|N||
|I250|4.2.5.01.014||975,5|D|||AJUSTE NA POSIO PR. 08/05/2019 NC. 7615||
|I250|1.1.1.02.014||975,5|C|||AJUSTE NA POSIO PR. 08/05/2019 NC. 7615||
|I200|00002201|10052019|198,55|N||
|I250|2.1.3.01.001||198,55|D|||Pagto NF 623  LGO1 SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||198,55|C|||Pagto NF 623  LGO1 SERVICOS DE LIMPEZA||
|I200|00002202|10052019|76,19|N||
|I250|2.1.3.01.001||76,19|D|||Pagto NF 76963  CLARO S.A.||
|I250|1.1.1.02.001||76,19|C|||Pagto NF 76963  CLARO S.A.||
|I200|00002203|10052019|17745,25|N||
|I250|2.1.3.01.001||17745,25|D|||Pagto NF 10052019  ISSQN A PAGAR||
|I250|1.1.1.02.001||17745,25|C|||Pagto NF 10052019  ISSQN A PAGAR||
|I200|00002698|10052019|13260,34|N||
|I250|2.1.6.01.005||13260,34|D|||Valor ref. nf  100519 - RESCISO||
|I250|2.1.3.02.002||13260,34|C|||Valor ref. nf  100519 - RESCISO||
|I200|00002700|10052019|136,6|N||
|I250|4.2.3.07.004||39|D|||Valor ref. nf  10769 - FILIPE MELO SOUZA||
|I250|4.2.3.07.005||97,6|D|||Valor ref. nf  10769 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||136,6|C|||Valor ref. nf  10769 - FILIPE MELO SOUZA||
|I200|00002701|10052019|328,07|N||
|I250|4.2.3.07.004||29,25|D|||Valor ref. nf  10771 - FILIPE MELO SOUZA||
|I250|4.2.3.07.003||112,01|D|||Valor ref. nf  10771 - FILIPE MELO SOUZA||
|I250|4.2.3.07.007||184,81|D|||Valor ref. nf  10771 - FILIPE MELO SOUZA||
|I250|4.2.3.07.001||2|D|||Valor ref. nf  10771 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||328,07|C|||Valor ref. nf  10771 - FILIPE MELO SOUZA||
|I200|00002709|10052019|899,37|N||
|I250|2.1.3.01.001||899,37|D|||Pagto NF 10774  FILIPE MELO SOUZA||
|I250|1.1.1.02.001||899,37|C|||Pagto NF 10774  FILIPE MELO SOUZA||
|I200|00002710|10052019|1113,64|N||
|I250|5.4.2.03.036||556,82|D|||Valor ref. nf  805147 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||556,82|D|||Valor ref. nf  805147 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||1113,64|C|||Valor ref. nf  805147 - SODEXO PASS DO BRASIL SERV||
|I200|00002711|10052019|100|N||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  805138 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  805138 - SODEXO PASS DO BRASIL SERV||
|I200|00002712|10052019|2227,28|N||
|I250|4.2.2.01.036||556,82|D|||Valor ref. nf  805145 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||556,82|D|||Valor ref. nf  805145 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||556,82|D|||Valor ref. nf  805145 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||556,82|D|||Valor ref. nf  805145 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||2227,28|C|||Valor ref. nf  805145 - SODEXO PASS DO BRASIL SERV||
|I200|00002713|10052019|165|N||
|I250|2.1.3.01.001||165|D|||Pagto NF 6758646  TIM S/A||
|I250|1.1.1.02.001||165|C|||Pagto NF 6758646  TIM S/A||
|I200|00002714|10052019|245,08|N||
|I250|4.2.3.07.007||245,08|D|||Valor ref. nf  10226 - FABRICIO ALVES BARCEL||
|I250|2.1.3.01.001||245,08|C|||Valor ref. nf  10226 - FABRICIO ALVES BARCEL||
|I200|00002719|10052019|189,98|N||
|I250|2.1.3.01.001||189,98|D|||Pagto NF 1050  SMART CLEAN SERVICOS DE L||
|I250|1.1.1.02.001||189,98|C|||Pagto NF 1050  SMART CLEAN SERVICOS DE L||
|I200|00002720|10052019|3440,92|N||
|I250|2.1.3.01.001||3440,92|D|||Pagto NF 805147  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||3440,92|C|||Pagto NF 805147  SODEXO PASS DO BRASIL SER||
|I200|00002721|10052019|245,08|N||
|I250|2.1.3.01.001||245,08|D|||Pagto NF 10226  FABRICIO ALVES BARCEL||
|I250|1.1.1.02.001||245,08|C|||Pagto NF 10226  FABRICIO ALVES BARCEL||
|I200|00002722|10052019|13260,34|N||
|I250|2.1.3.02.002||13260,34|D|||Pagto NF 100519  RESCISO||
|I250|1.1.1.02.001||13260,34|C|||Pagto NF 100519  RESCISO||
|I200|00003858|10052019|453,35|N||
|I250|2.1.3.01.001||453,35|D|||Pagto NF 200544  CONDOMINIO A PAGAR DF||
|I250|1.1.1.02.001||453,35|C|||Pagto NF 200544  CONDOMINIO A PAGAR DF||
|I200|00003859|10052019|550|N||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805154 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||550|C|||Valor ref. nf  805154 - SODEXO PASS DO BRASIL SERV||
|I200|00003860|10052019|550|N||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805155 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||550|C|||Valor ref. nf  805155 - SODEXO PASS DO BRASIL SERV||
|I200|00003937|10052019|323,15|N||
|I250|2.1.3.01.001||323,15|D|||Pagto NF 4174  L/DF 021 SERVICOS DE LIMP||
|I250|1.1.1.02.001||323,14|C|||Pagto NF 4174  L/DF 021 SERVICOS DE LIMP||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 4174  L/DF 021 SERVICOS DE LIMP||
|I200|00003938|10052019|1777,41|N||
|I250|4.2.2.01.041||1777,41|D|||RPA - RAYANNE NUNES - REF COMISSO||
|I250|1.1.1.02.001||1581,9|C|||RPA - RAYANNE NUNES - REF COMISSO||
|I250|2.1.9.01.003||195,51|C|||RPA - RAYANNE NUNES - REF COMISSO||
|I200|00003939|10052019|1100|N||
|I250|2.1.3.01.001||1100|D|||Pagto NF 805154  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||1100|C|||Pagto NF 805154  SODEXO PASS DO BRASIL SER||
|I200|00003981|10052019|157,73|N||
|I250|4.2.2.01.020||157,73|D|||RPA - RAYANNE NUNES - REF COMISSO||
|I250|2.1.9.01.003||157,73|C|||RPA - RAYANNE NUNES - REF COMISSO||
|I200|00006232|10052019|1559,47|N||
|I250|4.2.4.01.010||31,19|D|||Valor ref. nf  40349 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1384,03|D|||Valor ref. nf  40349 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||25,73|D|||Valor ref. nf  40349 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||118,52|D|||Valor ref. nf  40349 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1486,96|C|||Valor ref. nf  40349 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||10,14|C|||Valor ref. nf  40349 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,78|C|||Valor ref. nf  40349 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,59|C|||Valor ref. nf  40349 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006233|10052019|2250,55|N||
|I250|4.2.1.01.003||2060|D|||Valor ref. nf  278 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||156,56|D|||Valor ref. nf  278 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||33,99|D|||Valor ref. nf  278 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||2060|C|||Valor ref. nf  278 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||156,56|C|||Valor ref. nf  278 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||33,99|C|||Valor ref. nf  278 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006234|10052019|25031,25|N||
|I250|3.1.1.11.004||450|D|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.01.001||21116,25|D|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.001||675|D|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.002||225|D|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.007||146,25|D|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.008||337,5|D|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.11.002||1710|D|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.11.001||371,25|D|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.05.001||17066,31|C|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.03.003||5433,69|C|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.8.03.005||371,25|C|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.8.03.004||450|C|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.9.03.001||1710|C|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I200|00006235|10052019|61016,93|N||
|I250|5.4.2.01.003||26102,18|D|||Valor ref. nf  268 - BANCO ORIGINAL SA||
|I250|3.1.1.09.001||527,32|D|||Valor ref. nf  268 - BANCO ORIGINAL SA||
|I250|3.1.1.09.002||2428,85|D|||Valor ref. nf  268 - BANCO ORIGINAL SA||
|I250|1.1.2.01.001||31958,58|D|||Valor ref. nf  268 - BANCO ORIGINAL SA||
|I250|1.1.2.11.003||26102,18|C|||Valor ref. nf  268 - BANCO ORIGINAL SA||
|I250|2.1.8.03.005||527,32|C|||Valor ref. nf  268 - BANCO ORIGINAL SA||
|I250|2.1.9.03.001||2428,85|C|||Valor ref. nf  268 - BANCO ORIGINAL SA||
|I250|3.1.1.06.003||31958,58|C|||Valor ref. nf  268 - BANCO ORIGINAL SA||
|I200|00006252|10052019|48,9|N||
|I250|4.2.3.07.007||48,9|D|||Valor ref. nf  10754 - RAQUEL NAVA||
|I250|2.1.3.01.001||48,9|C|||Valor ref. nf  10754 - RAQUEL NAVA||
|I200|00006253|10052019|316,9|N||
|I250|4.2.3.07.007||53,9|D|||Valor ref. nf  10757 - RAQUEL NAVA||
|I250|4.2.3.07.004||8|D|||Valor ref. nf  10757 - RAQUEL NAVA||
|I250|4.2.3.07.005||192|D|||Valor ref. nf  10757 - RAQUEL NAVA||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10757 - RAQUEL NAVA||
|I250|2.1.3.01.001||316,9|C|||Valor ref. nf  10757 - RAQUEL NAVA||
|I200|00006254|10052019|2000|N||
|I250|4.2.3.07.005||2000|D|||Valor ref. nf  10159 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  10159 - KELVIN GOMES FIGUEIREDO||
|I200|00006255|10052019|54|N||
|I250|4.2.3.07.004||54|D|||Valor ref. nf  10175 - JULIO CESAR ALVES||
|I250|2.1.3.01.001||54|C|||Valor ref. nf  10175 - JULIO CESAR ALVES||
|I200|00006270|10052019|2531,25|N||
|I250|3.1.1.10.001||371,25|D|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.10.002||1710|D|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.10.003||450|D|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.11.001||371,25|C|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.11.002||1710|C|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.11.004||450|C|||Valor ref. nf  379 - SOCIEDADE EDUCACIONAL DAS AME||
|I200|00006273|10052019|233,4|N||
|I250|2.1.3.01.001||233,4|D|||Pagto NF 27878349  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||233,4|C|||Pagto NF 27878349  COMPANHIA PIRATININGA DE||
|I200|00006274|10052019|54|N||
|I250|2.1.3.01.001||54|D|||Pagto NF 10175  JULIO CESAR ALVES||
|I250|1.1.1.02.001||54|C|||Pagto NF 10175  JULIO CESAR ALVES||
|I200|00006275|10052019|365,8|N||
|I250|2.1.3.01.001||365,8|D|||Pagto NF 10754  RAQUEL NAVA||
|I250|1.1.1.02.001||365,8|C|||Pagto NF 10754  RAQUEL NAVA||
|I200|00006281|10052019|2200|N||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805158 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805158 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805158 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805158 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||2200|C|||Valor ref. nf  805158 - SODEXO PASS DO BRASIL SERV||
|I200|00006282|10052019|550|N||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805156 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||550|C|||Valor ref. nf  805156 - SODEXO PASS DO BRASIL SERV||
|I200|00006286|10052019|7383,67|N||
|I250|4.2.3.07.004||583|D|||Valor ref. nf  10755 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.005||4040|D|||Valor ref. nf  10755 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.007||2069,27|D|||Valor ref. nf  10755 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.001||616,4|D|||Valor ref. nf  10755 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  10755 - LUIS FERNANDO TERENZI||
|I250|2.1.3.01.001||7383,67|C|||Valor ref. nf  10755 - LUIS FERNANDO TERENZI||
|I200|00006287|10052019|186,26|N||
|I250|4.2.3.07.001||13,6|D|||Valor ref. nf  10143 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||31,86|D|||Valor ref. nf  10143 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||140,8|D|||Valor ref. nf  10143 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||186,26|C|||Valor ref. nf  10143 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006288|10052019|674,82|N||
|I250|4.2.3.07.005||416|D|||Valor ref. nf  10108 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.004||50|D|||Valor ref. nf  10108 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.007||208,82|D|||Valor ref. nf  10108 - RICARDO PEREIRA DE ALMEIDA||
|I250|2.1.3.01.001||674,82|C|||Valor ref. nf  10108 - RICARDO PEREIRA DE ALMEIDA||
|I200|00006289|10052019|450,3|N||
|I250|4.2.3.07.007||219,3|D|||Valor ref. nf  10762 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||168|D|||Valor ref. nf  10762 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10762 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||450,3|C|||Valor ref. nf  10762 - MARCOS PAULO COLNAGHI||
|I200|00006290|10052019|335,6|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10765 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||180|D|||Valor ref. nf  10765 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||58|D|||Valor ref. nf  10765 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||34,6|D|||Valor ref. nf  10765 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||335,6|C|||Valor ref. nf  10765 - MARCOS PAULO COLNAGHI||
|I200|00006291|10052019|49,08|N||
|I250|4.2.3.07.007||49,08|D|||Valor ref. nf  10767 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||49,08|C|||Valor ref. nf  10767 - MARCOS PAULO COLNAGHI||
|I200|00006292|10052019|369|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10766 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||60|D|||Valor ref. nf  10766 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||176|D|||Valor ref. nf  10766 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10766 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||369|C|||Valor ref. nf  10766 - MARCOS PAULO COLNAGHI||
|I200|00006293|10052019|374|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10759 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||200|D|||Valor ref. nf  10759 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||41|D|||Valor ref. nf  10759 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10759 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||374|C|||Valor ref. nf  10759 - MARCOS PAULO COLNAGHI||
|I200|00006294|10052019|64,15|N||
|I250|4.2.3.07.007||64,15|D|||Valor ref. nf  10760 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||64,15|C|||Valor ref. nf  10760 - MARCOS PAULO COLNAGHI||
|I200|00006295|10052019|149,9|N||
|I250|4.2.3.07.007||14,3|D|||Valor ref. nf  10761 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||35|D|||Valor ref. nf  10761 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||56|D|||Valor ref. nf  10761 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||44,6|D|||Valor ref. nf  10761 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||149,9|C|||Valor ref. nf  10761 - MARCOS PAULO COLNAGHI||
|I200|00006296|10052019|344,77|N||
|I250|4.2.3.07.001||69,2|D|||Valor ref. nf  10763 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||180|D|||Valor ref. nf  10763 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||50|D|||Valor ref. nf  10763 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||45,57|D|||Valor ref. nf  10763 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||344,77|C|||Valor ref. nf  10763 - MARCOS PAULO COLNAGHI||
|I200|00006297|10052019|2834,32|N||
|I250|4.2.2.01.019||2834,32|D|||Valor ref. nf  10776 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||2834,32|C|||Valor ref. nf  10776 - WEBER NEVES DE ABREU||
|I200|00006298|10052019|94,4|N||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  10764 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||48|D|||Valor ref. nf  10764 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||26,4|D|||Valor ref. nf  10764 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||94,4|C|||Valor ref. nf  10764 - MARCOS PAULO COLNAGHI||
|I200|00006299|10052019|89,4|N||
|I250|4.2.3.07.001||26,4|D|||Valor ref. nf  10768 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||48|D|||Valor ref. nf  10768 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||15|D|||Valor ref. nf  10768 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||89,4|C|||Valor ref. nf  10768 - MARCOS PAULO COLNAGHI||
|I200|00006300|10052019|426,28|N||
|I250|4.2.3.07.004||24|D|||Valor ref. nf  10758 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||280|D|||Valor ref. nf  10758 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||53,88|D|||Valor ref. nf  10758 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||68,4|D|||Valor ref. nf  10758 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||426,28|C|||Valor ref. nf  10758 - MARCOS PAULO COLNAGHI||
|I200|00006373|10052019|186,26|N||
|I250|2.1.3.01.001||186,26|D|||Pagto NF 10143  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||186,26|C|||Pagto NF 10143  ALESSANDRO DE OLIVEIRA PA||
|I200|00006374|10052019|674,82|N||
|I250|2.1.3.01.001||674,82|D|||Pagto NF 10108  RICARDO PEREIRA DE ALMEID||
|I250|1.1.1.02.001||674,82|C|||Pagto NF 10108  RICARDO PEREIRA DE ALMEID||
|I200|00006375|10052019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto NF 10159  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||2000|C|||Pagto NF 10159  KELVIN GOMES FIGUEIREDO||
|I200|00006376|10052019|2746,88|N||
|I250|2.1.3.01.001||2746,88|D|||Pagto NF 10762  MARCOS PAULO COLNAGHI||
|I250|1.1.1.02.001||2746,88|C|||Pagto NF 10762  MARCOS PAULO COLNAGHI||
|I200|00006377|10052019|3216,04|N||
|I250|2.1.3.01.001||3216,04|D|||Pagto NF 3112651  GPS - GISELE & PAULO SANT||
|I250|1.1.1.02.001||3216,04|C|||Pagto NF 3112651  GPS - GISELE & PAULO SANT||
|I200|00006378|10052019|2750|N||
|I250|2.1.3.01.001||2750|D|||Pagto NF 805158  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2750|C|||Pagto NF 805158  SODEXO PASS DO BRASIL SER||
|I200|00006379|10052019|748,73|N||
|I250|2.1.3.01.001||748,73|D|||Pagto NF 180  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||748,73|C|||Pagto NF 180  UPDATE SOLUTION TECNOLOGI||
|I200|00006380|10052019|7383,67|N||
|I250|2.1.3.01.001||7383,67|D|||Pagto NF 10755  LUIS FERNANDO TERENZI||
|I250|1.1.1.02.001||7383,67|C|||Pagto NF 10755  LUIS FERNANDO TERENZI||
|I200|00006381|10052019|2834,32|N||
|I250|2.1.3.01.001||2834,32|D|||Pagto NF 10776  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||2834,32|C|||Pagto NF 10776  WEBER NEVES DE ABREU||
|I200|00006391|10052019|180,57|N||
|I250|2.1.3.01.001||180,57|D|||Pagto NF 103  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||180,57|C|||Pagto NF 103  LOZITO E VALE DESENVOLVIM||
|I200|00014436|10052019|37785,6|N||
|I250|1.1.1.02.001||37785,6|D|||Recebto NF 220  GERDAU ACOMINAS S.A||
|I250|1.1.2.01.001||37785,6|C|||Recebto NF 220  GERDAU ACOMINAS S.A||
|I200|00014438|10052019|132,7|N||
|I250|4.2.3.05.001||132,7|D|||Valor ref. nf  107740 - REAL COMERCIO LTDA||
|I250|2.1.3.01.001||132,7|C|||Valor ref. nf  107740 - REAL COMERCIO LTDA||
|I200|00014439|10052019|415,34|N||
|I250|1.1.1.02.007||415,34|D|||Recebto NF 221  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||415,34|C|||Recebto NF 221  BANCO DE DESENVOLVIMENT||
|I200|00014440|10052019|22,14|N||
|I250|4.2.3.01.004||22,14|D|||Valor ref. nf  7773694 - TIM S/A||
|I250|2.1.3.01.001||22,14|C|||Valor ref. nf  7773694 - TIM S/A||
|I200|00014441|10052019|1265,07|N||
|I250|1.1.2.11.002||1122,75|D|||Valor ref. nf  40369 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||20,87|D|||Valor ref. nf  40369 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||96,15|D|||Valor ref. nf  40369 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||25,3|D|||Valor ref. nf  40369 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1206,25|C|||Valor ref. nf  40369 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||8,22|C|||Valor ref. nf  40369 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||37,95|C|||Valor ref. nf  40369 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,65|C|||Valor ref. nf  40369 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014442|10052019|1129053,81|N||
|I250|1.1.1.02.001||1129053,81|D|||Recebto NF 53  OI MOVEL S.A. - EM RECU||
|I250|1.1.2.01.001||1129053,81|C|||Recebto NF 53  OI MOVEL S.A. - EM RECU||
|I200|00014443|10052019|92,9|N||
|I250|4.2.3.01.016||92,9|D|||Valor ref. nf  3392378 - EDITORA GLOBO S/A||
|I250|2.1.3.01.001||92,9|C|||Valor ref. nf  3392378 - EDITORA GLOBO S/A||
|I200|00014445|10052019|1680279,85|N||
|I250|1.1.2.01.001||900000|D|||Valor ref. nf  6178 - UNIMED BELO HORIZONTE COOPER||
|I250|3.1.1.09.002||68400|D|||Valor ref. nf  6178 - UNIMED BELO HORIZONTE COOPER||
|I250|3.1.1.09.001||14850|D|||Valor ref. nf  6178 - UNIMED BELO HORIZONTE COOPER||
|I250|5.4.2.01.003||697029,85|D|||Valor ref. nf  6178 - UNIMED BELO HORIZONTE COOPER||
|I250|3.1.1.06.003||900000|C|||Valor ref. nf  6178 - UNIMED BELO HORIZONTE COOPER||
|I250|2.1.9.03.001||68400|C|||Valor ref. nf  6178 - UNIMED BELO HORIZONTE COOPER||
|I250|2.1.8.03.005||14850|C|||Valor ref. nf  6178 - UNIMED BELO HORIZONTE COOPER||
|I250|1.1.2.11.003||697029,85|C|||Valor ref. nf  6178 - UNIMED BELO HORIZONTE COOPER||
|I200|00014446|10052019|262,21|N||
|I250|1.1.2.08.013||17,6|D|||Valor ref. nf  435703 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.012||3,82|D|||Valor ref. nf  435703 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.003||9,26|D|||Valor ref. nf  435703 - AZUL LINHAS AEREAS BRASILE||
|I250|4.2.1.01.003||231,53|D|||Valor ref. nf  435703 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.003||9,26|C|||Valor ref. nf  435703 - AZUL LINHAS AEREAS BRASILE||
|I250|2.1.3.01.001||231,53|C|||Valor ref. nf  435703 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.007||17,6|C|||Valor ref. nf  435703 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.008||3,82|C|||Valor ref. nf  435703 - AZUL LINHAS AEREAS BRASILE||
|I200|00014447|10052019|22|N||
|I250|1.1.2.01.001||22|D|||Valor ref. nf  6179 - BANCO TRIANGULO SA||
|I250|3.1.1.02.001||22|C|||Valor ref. nf  6179 - BANCO TRIANGULO SA||
|I200|00014448|10052019|51126,26|N||
|I250|1.1.2.01.001||28886,75|D|||Valor ref. nf  293 - BANCO FIDIS SA||
|I250|3.1.1.11.002||2195,39|D|||Valor ref. nf  293 - BANCO FIDIS SA||
|I250|3.1.1.11.001||476,63|D|||Valor ref. nf  293 - BANCO FIDIS SA||
|I250|5.4.2.01.003||18989,75|D|||Valor ref. nf  293 - BANCO FIDIS SA||
|I250|3.1.1.11.004||577,74|D|||Valor ref. nf  293 - BANCO FIDIS SA||
|I250|3.1.1.06.003||28886,75|C|||Valor ref. nf  293 - BANCO FIDIS SA||
|I250|2.1.9.03.001||2195,39|C|||Valor ref. nf  293 - BANCO FIDIS SA||
|I250|2.1.8.03.005||476,63|C|||Valor ref. nf  293 - BANCO FIDIS SA||
|I250|2.1.8.03.004||577,74|C|||Valor ref. nf  293 - BANCO FIDIS SA||
|I250|1.1.2.11.003||18989,75|C|||Valor ref. nf  293 - BANCO FIDIS SA||
|I200|00014449|10052019|28398,51|N||
|I250|1.1.2.08.006||452,83|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||271,7|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||17388,47|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||238,3|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||35,42|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,38|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,77|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||1097,62|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||163,15|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||57|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||58,81|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||361,06|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||53,67|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||18,75|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||19,35|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||8157,23|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1097,62|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||163,15|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||57|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||58,81|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||14442,4|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||773,88|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2146,71|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||361,06|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||53,67|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||18,75|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||19,35|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||238,3|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||35,42|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||12,38|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||12,77|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||750,01|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||8157,23|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00014450|10052019|12259,62|N||
|I250|1.1.2.08.008||68,2|D|||Valor ref. nf  295 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||29,52|D|||Valor ref. nf  295 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||45,48|D|||Valor ref. nf  295 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||136,52|D|||Valor ref. nf  295 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||4270,1|D|||Valor ref. nf  295 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||345,8|D|||Valor ref. nf  295 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||75,04|D|||Valor ref. nf  295 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||113,76|D|||Valor ref. nf  295 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.002||7175,2|D|||Valor ref. nf  295 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||4549,82|C|||Valor ref. nf  295 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||345,8|C|||Valor ref. nf  295 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||75,04|C|||Valor ref. nf  295 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||113,76|C|||Valor ref. nf  295 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.002||7175,2|C|||Valor ref. nf  295 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00014451|10052019|729,11|N||
|I250|1.1.2.08.006||14,91|D|||Valor ref. nf  296 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.01.001||581,62|D|||Valor ref. nf  296 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.001||9,84|D|||Valor ref. nf  296 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.002||45,34|D|||Valor ref. nf  296 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.004||14,91|D|||Valor ref. nf  296 - DEFENSORIA PUBLICA DO ESTADO||
|I250|5.4.2.01.002||62,49|D|||Valor ref. nf  296 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.9.03.001||45,34|C|||Valor ref. nf  296 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.06.002||596,53|C|||Valor ref. nf  296 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.004||14,91|C|||Valor ref. nf  296 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.005||9,84|C|||Valor ref. nf  296 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.11.002||62,49|C|||Valor ref. nf  296 - DEFENSORIA PUBLICA DO ESTADO||
|I200|00014452|10052019|61716,17|N||
|I250|1.1.2.08.006||682,78|D|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||273,11|D|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||177,52|D|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||409,67|D|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||819,33|D|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||24948,63|D|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2075,64|D|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||450,63|D|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||682,78|D|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||31196,08|D|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||27311,04|C|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2075,64|C|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||450,63|C|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||682,78|C|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||31196,08|C|||Valor ref. nf  297 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00014453|10052019|36581,82|N||
|I250|1.1.2.08.001||819,14|D|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.008||409,57|D|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.007||177,48|D|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.002||273,05|D|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.006||682,62|D|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.01.001||24942,82|D|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.001||450,53|D|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.002||2075,16|D|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.004||682,62|D|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I250|5.4.2.01.002||6068,83|D|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.001||2075,16|C|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.06.002||27304,68|C|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.004||682,62|C|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.005||450,53|C|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.11.002||6068,83|C|||Valor ref. nf  298 - BANCO MERCANTIL DO BRASIL SA||
|I200|00014454|10052019|508,11|N||
|I250|1.1.2.08.006||11,37|D|||Valor ref. nf  299 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||4,55|D|||Valor ref. nf  299 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||2,96|D|||Valor ref. nf  299 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.008||6,82|D|||Valor ref. nf  299 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||13,64|D|||Valor ref. nf  299 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||415,34|D|||Valor ref. nf  299 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||34,56|D|||Valor ref. nf  299 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||7,5|D|||Valor ref. nf  299 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||11,37|D|||Valor ref. nf  299 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||454,68|C|||Valor ref. nf  299 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||34,56|C|||Valor ref. nf  299 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||7,5|C|||Valor ref. nf  299 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||11,37|C|||Valor ref. nf  299 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00014455|10052019|25042,53|N||
|I250|1.1.2.09.001||25042,53|D|||Valor ref. nf  6180 - WESTCON BRASIL LTDA||
|I250|5.4.1.01.001||25042,53|C|||Valor ref. nf  6180 - WESTCON BRASIL LTDA||
|I200|00014456|10052019|25042,53|N||
|I250|1.1.2.09.001||25042,53|D|||Valor ref. nf  6181 - WESTCON BRASIL LTDA||
|I250|5.4.1.01.001||25042,53|C|||Valor ref. nf  6181 - WESTCON BRASIL LTDA||
|I200|00014457|10052019|51014,81|N||
|I250|5.4.1.01.001||25042,53|D|||Valor ref. nf  6182 - WESTCON BRASIL LTDA||
|I250|1.1.2.01.001||25972,28|D|||Valor ref. nf  6182 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||25042,53|C|||Valor ref. nf  6182 - WESTCON BRASIL LTDA||
|I250|3.1.1.02.001||25972,28|C|||Valor ref. nf  6182 - WESTCON BRASIL LTDA||
|I200|00014458|10052019|51014,81|N||
|I250|3.1.1.02.001||25972,28|D|||Valor ref. nf  6182 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||25042,53|D|||Valor ref. nf  6182 - WESTCON BRASIL LTDA||
|I250|1.1.2.01.001||25972,28|C|||Valor ref. nf  6182 - WESTCON BRASIL LTDA||
|I250|5.4.1.01.001||25042,53|C|||Valor ref. nf  6182 - WESTCON BRASIL LTDA||
|I200|00014459|10052019|25042,53|N||
|I250|5.4.1.01.001||25042,53|D|||Valor ref. nf  6183 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||25042,53|C|||Valor ref. nf  6183 - WESTCON BRASIL LTDA||
|I200|00014460|10052019|25042,53|N||
|I250|5.4.1.01.001||25042,53|D|||Valor ref. nf  6184 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||25042,53|C|||Valor ref. nf  6184 - WESTCON BRASIL LTDA||
|I200|00014526|10052019|6372,83|N||
|I250|1.1.1.02.001||6372,83|D|||Recebto NF 267  UNIMED CURVELO COOPERAT||
|I250|1.1.2.01.001||6372,83|C|||Recebto NF 267  UNIMED CURVELO COOPERAT||
|I200|00014527|10052019|1,41|N||
|I250|1.1.1.02.001||1,41|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||1,41|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00014533|10052019|4696,81|N||
|I250|4.2.3.05.001||4696,81|D|||Valor ref. nf  74 - FABRICIO FERREIRA DE OLIVEIRA||
|I250|2.1.3.01.001||2348,4|C|||Valor ref. nf  74 - FABRICIO FERREIRA DE OLIVEIRA||
|I250|2.1.3.01.001||2348,41|C|||Valor ref. nf  74 - FABRICIO FERREIRA DE OLIVEIRA||
|I200|00014537|10052019|70,34|N||
|I250|1.1.1.03.009||70,34|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||70,34|C|||APLICACAO AUTOMATICA BB||
|I200|00014538|10052019|53,23|N||
|I250|5.4.2.10.007||53,23|D|||Valor ref. nf  10168 - FERNANDO MATEUS XAVIER MUNI||
|I250|2.1.3.01.001||53,23|C|||Valor ref. nf  10168 - FERNANDO MATEUS XAVIER MUNI||
|I200|00014539|10052019|9|N||
|I250|5.4.2.10.004||9|D|||Valor ref. nf  10158 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||9|C|||Valor ref. nf  10158 - ALEXANDRE BATISTA FORTES||
|I200|00014540|10052019|225,86|N||
|I250|5.4.2.10.004||40|D|||Valor ref. nf  10157 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  10157 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||65,86|D|||Valor ref. nf  10157 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||225,86|C|||Valor ref. nf  10157 - ALEXANDRE BATISTA FORTES||
|I200|00014541|10052019|182,8|N||
|I250|5.4.2.10.007||40,4|D|||Valor ref. nf  10152 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.005||142,4|D|||Valor ref. nf  10152 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||182,8|C|||Valor ref. nf  10152 - PEDRO JUNIO DA SILVA||
|I200|00014542|10052019|33|N||
|I250|4.2.3.07.007||33|D|||Valor ref. nf  10141 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||33|C|||Valor ref. nf  10141 - KELLY ISIS DOS SANTOS||
|I200|00014545|10052019|26|N||
|I250|5.4.2.10.007||26|D|||Valor ref. nf  10140 - WESLEN RODRIGO PEREIRA||
|I250|2.1.3.01.001||26|C|||Valor ref. nf  10140 - WESLEN RODRIGO PEREIRA||
|I200|00014546|10052019|240,8|N||
|I250|5.4.2.10.007||80,8|D|||Valor ref. nf  10130 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  10130 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||40|D|||Valor ref. nf  10130 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||240,8|C|||Valor ref. nf  10130 - ALEXANDRE BATISTA FORTES||
|I200|00014547|10052019|831,8|N||
|I250|4.2.3.07.007||93,3|D|||Valor ref. nf  10119 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.004||80|D|||Valor ref. nf  10119 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.003||563,1|D|||Valor ref. nf  10119 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.001||95,4|D|||Valor ref. nf  10119 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||831,8|C|||Valor ref. nf  10119 - TARCISIO MOREIRA PORTES||
|I200|00014548|10052019|33,8|N||
|I250|4.2.3.07.007||33,8|D|||Valor ref. nf  10117 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||33,8|C|||Valor ref. nf  10117 - KELLY ISIS DOS SANTOS||
|I200|00014549|10052019|29,9|N||
|I250|4.2.3.07.007||29,9|D|||Valor ref. nf  10115 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||29,9|C|||Valor ref. nf  10115 - KELLY ISIS DOS SANTOS||
|I200|00014550|10052019|184,79|N||
|I250|5.4.2.10.007||184,79|D|||Valor ref. nf  9871 - FELLIPE BAPTISTA TEIXEIRA DE||
|I250|2.1.3.01.001||184,79|C|||Valor ref. nf  9871 - FELLIPE BAPTISTA TEIXEIRA DE||
|I200|00014551|10052019|63,5|N||
|I250|5.4.2.10.007||63,5|D|||Valor ref. nf  10178 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||63,5|C|||Valor ref. nf  10178 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00014552|10052019|360,98|N||
|I250|4.2.3.07.007||238,84|D|||Valor ref. nf  10176 - FELIPPE ESCH GANGANA||
|I250|4.2.3.07.002||122,14|D|||Valor ref. nf  10176 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||360,98|C|||Valor ref. nf  10176 - FELIPPE ESCH GANGANA||
|I200|00014553|10052019|157,9|N||
|I250|5.4.2.10.007||157,9|D|||Valor ref. nf  10174 - EVANDRO CAIRES DE ABREU||
|I250|2.1.3.01.001||157,9|C|||Valor ref. nf  10174 - EVANDRO CAIRES DE ABREU||
|I200|00014554|10052019|16|N||
|I250|5.4.2.10.007||16|D|||Valor ref. nf  10173 - EVANDRO CAIRES DE ABREU||
|I250|2.1.3.01.001||16|C|||Valor ref. nf  10173 - EVANDRO CAIRES DE ABREU||
|I200|00014555|10052019|11,5|N||
|I250|5.4.2.10.007||11,5|D|||Valor ref. nf  10172 - EVANDRO CAIRES DE ABREU||
|I250|2.1.3.01.001||11,5|C|||Valor ref. nf  10172 - EVANDRO CAIRES DE ABREU||
|I200|00014557|10052019|94,8|N||
|I250|5.4.2.10.007||94,8|D|||Valor ref. nf  10171 - EVANDRO CAIRES DE ABREU||
|I250|2.1.3.01.001||94,8|C|||Valor ref. nf  10171 - EVANDRO CAIRES DE ABREU||
|I200|00014558|10052019|93,41|N||
|I250|5.4.2.10.007||93,41|D|||Valor ref. nf  10170 - EVANDRO CAIRES DE ABREU||
|I250|2.1.3.01.001||93,41|C|||Valor ref. nf  10170 - EVANDRO CAIRES DE ABREU||
|I200|00014614|10052019|86,45|N||
|I250|4.2.3.07.002||24,58|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||7,56|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||5,05|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,53|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,86|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||13,63|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||5,43|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||2,53|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||9,51|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,14|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||9,5|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||1,23|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,38|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,25|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,68|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,27|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,48|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,48|D|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||1,23|C|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,38|C|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,25|C|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,68|C|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,27|C|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,48|C|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,48|C|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||82,32|C|||Valor ref. nf  3430106 - EASY TAXI SERVIOS S.A||
|I200|00014615|10052019|1646,48|N||
|I250|4.2.3.07.002||491,88|D|||Valor ref. nf  1901552 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||151,13|D|||Valor ref. nf  1901552 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||100,91|D|||Valor ref. nf  1901552 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||30,63|D|||Valor ref. nf  1901552 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||37,12|D|||Valor ref. nf  1901552 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||272,69|D|||Valor ref. nf  1901552 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||108,55|D|||Valor ref. nf  1901552 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||50,64|D|||Valor ref. nf  1901552 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||190,25|D|||Valor ref. nf  1901552 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||22,74|D|||Valor ref. nf  1901552 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||189,94|D|||Valor ref. nf  1901552 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||1646,48|C|||Valor ref. nf  1901552 - EASY TAXI SERVIOS S.A||
|I200|00014637|10052019|144,43|N||
|I250|3.1.1.11.004||144,43|D|||Valor ref. nf  293 - BANCO FIDIS SA||
|I250|2.1.8.03.004||144,43|C|||Valor ref. nf  293 - BANCO FIDIS SA||
|I200|00014655|10052019|475,66|N||
|I250|2.1.3.01.001||475,66|D|||Pagto NF 10158  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||475,66|C|||Pagto NF 10158  ALEXANDRE BATISTA FORTES||
|I200|00014656|10052019|5172,3|N||
|I250|2.1.3.01.001||5172,3|D|||Pagto NF 528  ALLIANCE EMPREENDIMENTOS||
|I250|1.1.1.02.001||5172,3|C|||Pagto NF 528  ALLIANCE EMPREENDIMENTOS||
|I200|00014657|10052019|784,22|N||
|I250|2.1.3.01.001||784,22|D|||Pagto NF 77  TW ENGENHARIA LTDA||
|I250|1.1.1.02.001||784,22|C|||Pagto NF 77  TW ENGENHARIA LTDA||
|I200|00014658|10052019|17600|N||
|I250|2.1.3.01.001||17600|D|||Pagto NF 4251  CARNES E MERCEARIA BUFALO||
|I250|1.1.1.02.001||17600|C|||Pagto NF 4251  CARNES E MERCEARIA BUFALO||
|I200|00014659|10052019|317|N||
|I250|2.1.3.01.001||317|D|||Pagto NF 419000581  CARTRIO 2 OFICIO DE NOT||
|I250|1.1.1.02.001||317|C|||Pagto NF 419000581  CARTRIO 2 OFICIO DE NOT||
|I200|00014660|10052019|9951,91|N||
|I250|2.1.3.01.001||9951,91|D|||Pagto NF 23130866  CEMIG||
|I250|1.1.1.02.001||9951,91|C|||Pagto NF 23130866  CEMIG||
|I200|00014661|10052019|6500|N||
|I250|2.1.3.01.001||6500|D|||Pagto NF 221  CRV ESPACO GASTRONOMICO L||
|I250|1.1.1.02.001||6500|C|||Pagto NF 221  CRV ESPACO GASTRONOMICO L||
|I200|00014662|10052019|373,61|N||
|I250|2.1.3.01.001||373,61|D|||Pagto NF 10174  EVANDRO CAIRES DE ABREU||
|I250|1.1.1.02.001||373,61|C|||Pagto NF 10174  EVANDRO CAIRES DE ABREU||
|I200|00014663|10052019|360,98|N||
|I250|2.1.3.01.001||360,98|D|||Pagto NF 10176  FELIPPE ESCH GANGANA||
|I250|1.1.1.02.001||360,98|C|||Pagto NF 10176  FELIPPE ESCH GANGANA||
|I200|00014664|10052019|248,29|N||
|I250|2.1.3.01.001||248,29|D|||Pagto NF 9871  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||248,29|C|||Pagto NF 9871  FELLIPE BAPTISTA TEIXEIRA||
|I200|00014665|10052019|53,23|N||
|I250|2.1.3.01.001||53,23|D|||Pagto NF 10168  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||53,23|C|||Pagto NF 10168  FERNANDO MATEUS XAVIER MU||
|I200|00014666|10052019|96,7|N||
|I250|2.1.3.01.001||96,7|D|||Pagto NF 10141  KELLY ISIS DOS SANTOS||
|I250|1.1.1.02.001||96,7|C|||Pagto NF 10141  KELLY ISIS DOS SANTOS||
|I200|00014667|10052019|12639,38|N||
|I250|2.1.3.01.001||12639,38|D|||Pagto NF 849  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||12639,38|C|||Pagto NF 849  ORACLE DO BRASIL SISTEMAS||
|I200|00014668|10052019|10074,74|N||
|I250|2.1.3.01.001||10074,74|D|||Pagto NF 9867753  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||10074,74|C|||Pagto NF 9867753  CONDOMINIO A PAGAR||
|I200|00014669|10052019|182,8|N||
|I250|2.1.3.01.001||182,8|D|||Pagto NF 10152  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||182,8|C|||Pagto NF 10152  PEDRO JUNIO DA SILVA||
|I200|00014670|10052019|104323,04|N||
|I250|2.1.3.01.001||104323,04|D|||Pagto NF 28731  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||104323,04|C|||Pagto NF 28731  RED HAT BRASIL LTDA||
|I200|00014671|10052019|831,8|N||
|I250|2.1.3.01.001||831,8|D|||Pagto NF 10119  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||831,8|C|||Pagto NF 10119  TARCISIO MOREIRA PORTES||
|I200|00014672|10052019|19650,71|N||
|I250|2.1.3.01.001||19650,71|D|||Pagto NF 24156  VILA MARILIA NEGOCIOS IMO||
|I250|1.1.1.02.001||19650,71|C|||Pagto NF 24156  VILA MARILIA NEGOCIOS IMO||
|I200|00014673|10052019|28484,5|N||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||220|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||225|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||425|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||275|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||275|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||0,01|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||220|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||10,97|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||425|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||220|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||220|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||220|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||220|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||220|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||350|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,5|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8,5|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8,5|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,5|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,5|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,22|D|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,5|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,5|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8,5|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8,5|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,5|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,5|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,22|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||27925,98|C|||Valor ref. nf  805137 - SODEXO PASS DO BRASIL SERV||
|I200|00014674|10052019|15723,3|N||
|I250|4.2.2.01.036||450|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||220|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||220|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||220|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||220|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||850|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||10|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.033||220|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.037||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.035||220|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.034||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.032||220|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,5|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,8|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||17|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||290|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||550|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||9|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,5|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||5,8|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||8|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||4,4|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||11|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||17|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||15415|C|||Valor ref. nf  805134 - SODEXO PASS DO BRASIL SERV||
|I200|00014682|10052019|431,3|N||
|I250|3.1.1.10.003||53,67|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||18,75|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||19,35|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||35,42|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||12,38|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||12,77|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||163,15|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||57|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||58,81|D|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||35,42|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,38|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,77|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||163,15|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||57|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||58,81|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||53,67|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||18,75|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||19,35|C|||Valor ref. nf  294 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00014685|10052019|24112,78|N||
|I250|1.1.2.12.001||24112,78|D|||Valor ref. nf  6184 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||24112,78|C|||Valor ref. nf  6184 - WESTCON BRASIL LTDA||
|I200|00014686|10052019|24112,78|N||
|I250|1.1.2.09.001||24112,78|D|||Valor ref. nf  6184 - WESTCON BRASIL LTDA(Estorno)||
|I250|1.1.2.12.001||24112,78|C|||Valor ref. nf  6184 - WESTCON BRASIL LTDA(Estorno)||
|I200|00014690|10052019|6700|N||
|I250|2.1.3.01.001||6700|D|||Pagto NF 4176  VOGEL SOLUCOES EM TELECOM||
|I250|1.1.1.02.001||6700|C|||Pagto NF 4176  VOGEL SOLUCOES EM TELECOM||
|I200|00014691|10052019|26|N||
|I250|2.1.3.01.001||26|D|||Pagto NF 10140  WESLEN RODRIGO PEREIRA||
|I250|1.1.1.02.001||26|C|||Pagto NF 10140  WESLEN RODRIGO PEREIRA||
|I200|00014696|10052019|60|N||
|I250|4.2.3.07.007||60|D|||Valor ref. nf  10169 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||60|C|||Valor ref. nf  10169 - TIAGO TEIXEIRA VAZ||
|I200|00014697|10052019|60|N||
|I250|4.2.3.07.007||60|D|||Valor ref. nf  10182 - ARIANE ANDRADE MENDES||
|I250|2.1.3.01.001||60|C|||Valor ref. nf  10182 - ARIANE ANDRADE MENDES||
|I200|00014698|10052019|41,8|N||
|I250|4.2.3.07.007||41,8|D|||Valor ref. nf  10181 - THAIS CHRISTINA DA SILVA HI||
|I250|2.1.3.01.001||41,8|C|||Valor ref. nf  10181 - THAIS CHRISTINA DA SILVA HI||
|I200|00014699|10052019|183,6|N||
|I250|4.2.3.07.007||183,6|D|||Valor ref. nf  10756 - LUCAS SOARES XAVIER||
|I250|2.1.3.01.001||183,6|C|||Valor ref. nf  10756 - LUCAS SOARES XAVIER||
|I200|00014700|10052019|1842,29|N||
|I250|4.2.3.07.007||1182,34|D|||Valor ref. nf  10101 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.005||419,2|D|||Valor ref. nf  10101 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.003||100,9|D|||Valor ref. nf  10101 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.004||88,75|D|||Valor ref. nf  10101 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.001||51,1|D|||Valor ref. nf  10101 - GUSTAVO TADEU COSTA||
|I250|2.1.3.01.001||1842,29|C|||Valor ref. nf  10101 - GUSTAVO TADEU COSTA||
|I200|00014701|10052019|37,6|N||
|I250|4.2.3.07.005||37,6|D|||Valor ref. nf  10185 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||37,6|C|||Valor ref. nf  10185 - ANDERSON FERREIRA BARBOSA||
|I200|00014702|10052019|35,2|N||
|I250|4.2.3.07.005||11,2|D|||Valor ref. nf  10184 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||24|D|||Valor ref. nf  10184 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||35,2|C|||Valor ref. nf  10184 - ANDERSON FERREIRA BARBOSA||
|I200|00014703|10052019|482,03|N||
|I250|4.2.3.07.007||462,03|D|||Valor ref. nf   - FILIPE MELO SOUZA||
|I250|4.2.3.07.010||20|D|||Valor ref. nf   - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||482,03|C|||Valor ref. nf   - FILIPE MELO SOUZA||
|I200|00014704|10052019|434,7|N||
|I250|4.2.2.01.026||434,7|D|||Valor ref. nf  10775 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||434,7|C|||Valor ref. nf  10775 - FILIPE MELO SOUZA||
|I200|00014705|10052019|47,7|N||
|I250|4.2.3.07.005||15,2|D|||Valor ref. nf  10211 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.004||32,5|D|||Valor ref. nf  10211 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||47,7|C|||Valor ref. nf  10211 - ANDRE NUNES MORAIS||
|I200|00014706|10052019|110|N||
|I250|4.2.3.07.010||110|D|||Valor ref. nf  10770 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||110|C|||Valor ref. nf  10770 - FILIPE MELO SOUZA||
|I200|00014707|10052019|29,79|N||
|I250|4.2.3.07.007||29,79|D|||Valor ref. nf  10209 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||29,79|C|||Valor ref. nf  10209 - ANDRE NUNES MORAIS||
|I200|00014708|10052019|41,2|N||
|I250|4.2.3.07.005||15,2|D|||Valor ref. nf  10208 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.004||26|D|||Valor ref. nf  10208 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||41,2|C|||Valor ref. nf  10208 - ANDRE NUNES MORAIS||
|I200|00014709|10052019|421,47|N||
|I250|4.2.3.07.004||13|D|||Valor ref. nf  10773 - FILIPE MELO SOUZA||
|I250|4.2.3.07.003||49,19|D|||Valor ref. nf  10773 - FILIPE MELO SOUZA||
|I250|4.2.3.07.007||359,28|D|||Valor ref. nf  10773 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||421,47|C|||Valor ref. nf  10773 - FILIPE MELO SOUZA||
|I200|00014710|10052019|90|N||
|I250|4.2.3.07.004||90|D|||Valor ref. nf  10207 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||90|C|||Valor ref. nf  10207 - ANDRE NUNES MORAIS||
|I200|00014711|10052019|40|N||
|I250|4.2.3.07.005||40|D|||Valor ref. nf  10206 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||40|C|||Valor ref. nf  10206 - ANDRE NUNES MORAIS||
|I200|00014712|10052019|82|N||
|I250|4.2.3.05.001||82|D|||Valor ref. nf  10777 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||82|C|||Valor ref. nf  10777 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00014713|10052019|32|N||
|I250|4.2.3.07.005||32|D|||Valor ref. nf  10205 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||32|C|||Valor ref. nf  10205 - ANDRE NUNES MORAIS||
|I200|00014714|10052019|41,2|N||
|I250|4.2.3.07.005||15,2|D|||Valor ref. nf  10204 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.004||26|D|||Valor ref. nf  10204 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||41,2|C|||Valor ref. nf  10204 - ANDRE NUNES MORAIS||
|I200|00014715|10052019|20,65|N||
|I250|4.2.3.07.004||6,25|D|||Valor ref. nf  10203 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.005||14,4|D|||Valor ref. nf  10203 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||20,65|C|||Valor ref. nf  10203 - ANDRE NUNES MORAIS||
|I200|00014716|10052019|32|N||
|I250|4.2.3.07.005||32|D|||Valor ref. nf  10202 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||32|C|||Valor ref. nf  10202 - ANDRE NUNES MORAIS||
|I200|00014717|10052019|46,86|N||
|I250|4.2.3.07.007||46,86|D|||Valor ref. nf  10200 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||46,86|C|||Valor ref. nf  10200 - ANDRE NUNES MORAIS||
|I200|00014719|10052019|40,4|N||
|I250|4.2.3.07.005||22,4|D|||Valor ref. nf  10199 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.004||18|D|||Valor ref. nf  10199 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||40,4|C|||Valor ref. nf  10199 - ANDRE NUNES MORAIS||
|I200|00014721|10052019|44,45|N||
|I250|4.2.3.07.004||29,25|D|||Valor ref. nf  10198 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.005||15,2|D|||Valor ref. nf  10198 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||44,45|C|||Valor ref. nf  10198 - ANDRE NUNES MORAIS||
|I200|00014722|10052019|69,2|N||
|I250|4.2.3.07.005||15,2|D|||Valor ref. nf  10197 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.004||54|D|||Valor ref. nf  10197 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||69,2|C|||Valor ref. nf  10197 - ANDRE NUNES MORAIS||
|I200|00014723|10052019|42,68|N||
|I250|4.2.3.07.007||42,68|D|||Valor ref. nf  10196 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||42,68|C|||Valor ref. nf  10196 - ANDRE NUNES MORAIS||
|I200|00014725|10052019|197,88|N||
|I250|4.2.3.07.007||195,88|D|||Valor ref. nf  10195 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.001||2|D|||Valor ref. nf  10195 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||197,88|C|||Valor ref. nf  10195 - ANDRE NUNES MORAIS||
|I200|00014739|10052019|224,4|N||
|I250|4.2.3.01.020||224,4|D|||Valor ref. nf  8748 - IMPAR HOTEIS LTDA||
|I250|2.1.3.01.001||224,4|C|||Valor ref. nf  8748 - IMPAR HOTEIS LTDA||
|I200|00014774|10052019|420|N||
|I250|2.1.3.01.001||420|D|||Pagto NF 483  CENTRO DE EDUCACAO PARA O||
|I250|1.1.1.02.001||420|C|||Pagto NF 483  CENTRO DE EDUCACAO PARA O||
|I200|00014775|10052019|150|N||
|I250|2.1.3.01.001||150|D|||Pagto NF 2017  DIGIMATEC SISTEMAS DE PON||
|I250|1.1.1.02.001||150|C|||Pagto NF 2017  DIGIMATEC SISTEMAS DE PON||
|I200|00014776|10052019|1728,8|N||
|I250|2.1.3.01.001||1728,8|D|||Pagto NF 3430106  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||1728,8|C|||Pagto NF 3430106  EASY TAXI SERVIOS S.A||
|I200|00014777|10052019|1516,27|N||
|I250|2.1.3.01.001||1516,27|D|||Pagto NF 964969  EMPRESA BRASILEIRA DE COR||
|I250|1.1.1.02.001||1516,27|C|||Pagto NF 964969  EMPRESA BRASILEIRA DE COR||
|I200|00014778|10052019|267,12|N||
|I250|2.1.3.01.001||267,12|D|||Pagto NF 1631276  ECONET EDITORA EMPRESARIA||
|I250|1.1.1.02.001||267,12|C|||Pagto NF 1631276  ECONET EDITORA EMPRESARIA||
|I200|00014781|10052019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  98677824 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  98677824 - CONDOMINIO A PAGAR||
|I200|00014782|10052019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  98677972 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  98677972 - CONDOMINIO A PAGAR||
|I200|00014784|10052019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  98677964 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  98677964 - CONDOMINIO A PAGAR||
|I200|00014785|10052019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  98677832 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  98677832 - CONDOMINIO A PAGAR||
|I200|00014844|10052019|5882,08|N||
|I250|4.2.3.01.004||276,82|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||130,75|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||392,26|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||309,56|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||305,09|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||348,68|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||130,75|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||312,17|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||261,51|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||174,34|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||87,17|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||1191,77|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||305,09|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||130,75|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||479,43|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||217,92|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||43,58|D|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||5882,08|C|||Valor ref. nf  4972765 - TELEFONICA BRASIL S.A.||
|I200|00014849|10052019|559|N||
|I250|4.2.2.01.014||51|D|||Valor ref. nf  57247423 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||51|D|||Valor ref. nf  57247423 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||51|D|||Valor ref. nf  57247423 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||51|D|||Valor ref. nf  57247423 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||51|D|||Valor ref. nf  57247423 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||51|D|||Valor ref. nf  57247423 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||51|D|||Valor ref. nf  57247423 - BANCO ITAUCARD SA||
|I250|4.2.5.01.009||49|D|||Valor ref. nf  57247423 - BANCO ITAUCARD SA||
|I250|5.4.2.03.014||51|D|||Valor ref. nf  57247423 - BANCO ITAUCARD SA||
|I250|5.4.2.03.014||51|D|||Valor ref. nf  57247423 - BANCO ITAUCARD SA||
|I250|5.4.2.03.014||51|D|||Valor ref. nf  57247423 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||559|C|||Valor ref. nf  57247423 - BANCO ITAUCARD SA||
|I200|00014868|10052019|13353,78|N||
|I250|4.2.2.01.026||348,48|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.3.01.010||77,89|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.3.01.021||155,56|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.3.02.002||119,25|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||7951,23|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||1032,98|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.3.06.011||2072,17|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||172,45|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||1423,77|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||13353,78|C|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I200|00014869|10052019|1343,64|N||
|I250|4.2.3.07.006||873,54|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||263,43|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.005||55,72|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||120,8|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.009||30,15|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||1343,64|C|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I200|00014871|10052019|1590|N||
|I250|4.2.3.07.002||90|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||170|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||200|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||80|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||160|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||170|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||200|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||170|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||350|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|2.1.3.01.001||1590|C|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I200|00014873|10052019|32|N||
|I250|2.1.3.01.001||32|D|||Nota fiscal de entrada - Cancelamento - F109486186||
|I250|4.2.3.07.005||32|C|||Nota fiscal de entrada - Cancelamento - F109486186||
|I200|00014874|10052019|32|N||
|I250|4.2.3.07.005||32|D|||Valor ref. nf  10201 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||32|C|||Valor ref. nf  10201 - ANDRE NUNES MORAIS||
|I200|00014875|10052019|148,83|N||
|I250|5.4.2.10.006||148,83|D|||Valor ref. nf  255901 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||148,83|C|||Valor ref. nf  255901 - LOCALIZA RENT A CAR SA||
|I200|00014876|10052019|40|N||
|I250|4.2.3.07.005||40|D|||Notas fiscais de Entrada - F10948618639||
|I250|2.1.3.01.001||40|C|||Notas fiscais de Entrada - F10948618639||
|I200|00014880|10052019|845,2|N||
|I250|4.2.6.01.002||845,2|D|||Valor ref. nf  2930460 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||845,2|C|||Valor ref. nf  2930460 - LOCALIZA RENT A CAR SA||
|I200|00014881|10052019|124,96|N||
|I250|4.2.6.01.002||124,96|D|||Valor ref. nf  2914518 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||124,96|C|||Valor ref. nf  2914518 - LOCALIZA RENT A CAR SA||
|I200|00014882|10052019|16,8|N||
|I250|4.2.3.07.006||16,8|D|||Valor ref. nf  158349 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||16,8|C|||Valor ref. nf  158349 - LOCALIZA RENT A CAR SA||
|I200|00014889|10052019|1050|N||
|I250|4.2.3.01.007||1050|D|||Valor ref. nf  52019 - MAUREDISON DA SILVA||
|I250|2.1.3.01.001||1050|C|||Valor ref. nf  52019 - MAUREDISON DA SILVA||
|I200|00014948|10052019|72,8|N||
|I250|2.1.3.01.001||72,8|D|||Pagto NF 10185  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||72,8|C|||Pagto NF 10185  ANDERSON FERREIRA BARBOSA||
|I200|00014949|10052019|82|N||
|I250|2.1.3.01.001||82|D|||Pagto NF 10777  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||82|C|||Pagto NF 10777  ANDREZZA CARNEIRO DE ALEN||
|I200|00014950|10052019|20977,99|N||
|I250|2.1.3.01.001||20977,99|D|||Pagto NF 179  BANCO BRADESCO CARTES S.||
|I250|1.1.1.02.001||20977,99|C|||Pagto NF 179  BANCO BRADESCO CARTES S.||
|I200|00014952|10052019|510|N||
|I250|2.1.3.01.001||510|D|||Pagto NF 57247423  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||510|C|||Pagto NF 57247423  BANCO ITAUCARD SA||
|I200|00014953|10052019|49|N||
|I250|2.1.3.01.001||49|D|||Pagto NF 57247423  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||49|C|||Pagto NF 57247423  BANCO ITAUCARD SA||
|I200|00014954|10052019|44|N||
|I250|3.1.1.02.001||22|D|||Valor ref. nf  6179 - BANCO TRIANGULO SA||
|I250|4.2.6.01.003||22|D|||Valor ref. nf  6179 - BANCO TRIANGULO SA||
|I250|1.1.2.09.001||22|C|||Valor ref. nf  6179 - BANCO TRIANGULO SA||
|I250|1.1.2.01.001||22|C|||Valor ref. nf  6179 - BANCO TRIANGULO SA||
|I200|00014955|10052019|10626,7|N||
|I250|2.1.3.01.001||10626,7|D|||Pagto NF 120371628  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||10626,7|C|||Pagto NF 120371628  BANCO ITAUCARD SA||
|I200|00014956|10052019|354,24|N||
|I250|2.1.3.01.001||354,24|D|||Pagto NF 120371628  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||354,24|C|||Pagto NF 120371628  BANCO ITAUCARD SA||
|I200|00014957|10052019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto NF 120371628  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||350|C|||Pagto NF 120371628  BANCO ITAUCARD SA||
|I200|00014958|10052019|2022,84|N||
|I250|2.1.3.01.001||2022,84|D|||Pagto NF 120371628  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||2022,84|C|||Pagto NF 120371628  BANCO ITAUCARD SA||
|I200|00014959|10052019|1590|N||
|I250|2.1.3.01.001||1590|D|||Pagto NF 218  BRUNO MARTINS DA SILVA||
|I250|1.1.1.02.001||1590|C|||Pagto NF 218  BRUNO MARTINS DA SILVA||
|I200|00014960|10052019|1448,2|N||
|I250|2.1.3.01.001||1448,2|D|||Pagto NF 10772  FILIPE MELO SOUZA||
|I250|1.1.1.02.001||1448,2|C|||Pagto NF 10772  FILIPE MELO SOUZA||
|I200|00014961|10052019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 21573  GRAZIELLE FERRAZ ALMEIDA||
|I250|1.1.1.02.001||1920|C|||Pagto NF 21573  GRAZIELLE FERRAZ ALMEIDA||
|I200|00014962|10052019|1842,29|N||
|I250|2.1.3.01.001||1842,29|D|||Pagto NF 10101  GUSTAVO TADEU COSTA||
|I250|1.1.1.02.001||1842,29|C|||Pagto NF 10101  GUSTAVO TADEU COSTA||
|I200|00014963|10052019|224,4|N||
|I250|2.1.3.01.001||224,4|D|||Pagto NF 8748  IMPAR HOTEIS LTDA||
|I250|1.1.1.02.001||224,4|C|||Pagto NF 8748  IMPAR HOTEIS LTDA||
|I200|00014964|10052019|2348,4|N||
|I250|2.1.3.01.001||2348,4|D|||Pagto NF 74  FABRICIO FERREIRA DE OLIV||
|I250|1.1.1.02.001||2348,4|C|||Pagto NF 74  FABRICIO FERREIRA DE OLIV||
|I200|00014965|10052019|970,16|N||
|I250|2.1.3.01.001||970,16|D|||Pagto NF 2930460  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||970,16|C|||Pagto NF 2930460  LOCALIZA RENT A CAR SA||
|I200|00014966|10052019|148,83|N||
|I250|2.1.3.01.001||148,83|D|||Pagto NF 255901  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||148,83|C|||Pagto NF 255901  LOCALIZA RENT A CAR SA||
|I200|00014967|10052019|16,8|N||
|I250|2.1.3.01.001||16,8|D|||Pagto NF 158349  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||16,8|C|||Pagto NF 158349  LOCALIZA RENT A CAR SA||
|I200|00014968|10052019|7828,37|N||
|I250|2.1.3.01.001||7828,37|D|||Pagto NF 4  MARCELO AUGUSTO MOREIRA A||
|I250|1.1.1.02.001||7828,37|C|||Pagto NF 4  MARCELO AUGUSTO MOREIRA A||
|I200|00014969|10052019|1050|N||
|I250|2.1.3.01.001||1050|D|||Pagto NF 52019  MAUREDISON DA SILVA||
|I250|1.1.1.02.001||1050|C|||Pagto NF 52019  MAUREDISON DA SILVA||
|I200|00014970|10052019|15570|N||
|I250|2.1.3.01.001||15570|D|||Pagto NF 279  MCX CONTABILIDADE||
|I250|1.1.1.02.001||15570|C|||Pagto NF 279  MCX CONTABILIDADE||
|I200|00014971|10052019|3758,94|N||
|I250|2.1.3.01.001||3758,94|D|||Pagto NF 73  MELT COMUNICACAO EIRELI||
|I250|1.1.1.02.001||3758,94|C|||Pagto NF 73  MELT COMUNICACAO EIRELI||
|I200|00014972|10052019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto NF 21209  MUNDIVOX COMUNICACOES LTD||
|I250|1.1.1.02.001||4400|C|||Pagto NF 21209  MUNDIVOX COMUNICACOES LTD||
|I200|00014973|10052019|101,94|N||
|I250|2.1.3.01.001||101,94|D|||Pagto NF 1224849  CLARO S.A.||
|I250|1.1.1.02.001||101,94|C|||Pagto NF 1224849  CLARO S.A.||
|I200|00014974|10052019|92,9|N||
|I250|2.1.3.01.001||92,9|D|||Pagto NF 3392378  EDITORA GLOBO S/A||
|I250|1.1.1.02.001||92,9|C|||Pagto NF 3392378  EDITORA GLOBO S/A||
|I200|00014975|10052019|200|N||
|I250|2.1.3.01.001||200|D|||Pagto NF 98677824  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||200|C|||Pagto NF 98677824  CONDOMINIO A PAGAR||
|I200|00014976|10052019|872850,85|N||
|I250|2.1.3.01.001||872850,85|D|||Pagto NF 28521  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||872850,85|C|||Pagto NF 28521  RED HAT BRASIL LTDA||
|I200|00014977|10052019|14700|N||
|I250|2.1.3.01.001||14700|D|||Pagto NF 5  REACH SOLUCOES E SERVICOS||
|I250|1.1.1.02.001||14700|C|||Pagto NF 5  REACH SOLUCOES E SERVICOS||
|I200|00014978|10052019|3469,31|N||
|I250|2.1.3.01.001||3469,31|D|||Pagto NF 3  INSIGNA S S RESENDE LTDA||
|I250|1.1.1.02.001||3469,31|C|||Pagto NF 3  INSIGNA S S RESENDE LTDA||
|I200|00014979|10052019|9641,66|N||
|I250|2.1.3.01.001||9641,66|D|||Pagto NF 1575  SUCESU MG||
|I250|1.1.1.02.001||9641,66|C|||Pagto NF 1575  SUCESU MG||
|I200|00014980|10052019|43340,98|N||
|I250|2.1.3.01.001||43340,98|D|||Pagto NF 805137  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||43340,98|C|||Pagto NF 805137  SODEXO PASS DO BRASIL SER||
|I200|00014981|10052019|1510|N||
|I250|2.1.3.01.001||1510|D|||Pagto NF 43  TIAGO MARCOS DA SILVA 012||
|I250|1.1.1.02.001||1510|C|||Pagto NF 43  TIAGO MARCOS DA SILVA 012||
|I200|00014982|10052019|60|N||
|I250|2.1.3.01.001||60|D|||Pagto NF 10169  TIAGO TEIXEIRA VAZ||
|I250|1.1.1.02.001||60|C|||Pagto NF 10169  TIAGO TEIXEIRA VAZ||
|I200|00014983|10052019|5701,3|N||
|I250|2.1.3.01.001||5701,3|D|||Pagto NF 61  TRADE CONSULTING LTDA - E||
|I250|1.1.1.02.001||5701,3|C|||Pagto NF 61  TRADE CONSULTING LTDA - E||
|I200|00014984|10052019|2315,75|N||
|I250|2.1.3.01.001||2315,75|D|||Pagto NF 225  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2315,75|C|||Pagto NF 225  UPDATE SOFTWARE LTDA||
|I200|00014985|10052019|5712,15|N||
|I250|2.1.3.01.001||5712,15|D|||Pagto NF 181  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||5712,15|C|||Pagto NF 181  UPDATE SOLUTION TECNOLOGI||
|I200|00014986|10052019|24,79|N||
|I250|2.1.3.01.001||24,79|D|||Pagto NF 10052019  ICMS A PAGAR||
|I250|1.1.1.02.001||24,79|C|||Pagto NF 10052019  ICMS A PAGAR||
|I200|00014987|10052019|1474,95|N||
|I250|2.1.3.01.001||1474,95|D|||Pagto NF 10052019  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.001||1474,95|C|||Pagto NF 10052019  PREFEITURA DE BELO HORIZO||
|I200|00014988|10052019|859,01|N||
|I250|2.1.3.01.001||856,01|D|||Pagto NF 10211  ANDRE NUNES MORAIS||
|I250|4.2.5.01.001||3|D|||Pagto NF 10211  ANDRE NUNES MORAIS||
|I250|1.1.1.02.001||859,01|C|||Pagto NF 10211  ANDRE NUNES MORAIS||
|I200|00014989|10052019|60|N||
|I250|2.1.3.01.001||60|D|||Pagto NF 10182  ARIANE ANDRADE MENDES||
|I250|1.1.1.02.001||60|C|||Pagto NF 10182  ARIANE ANDRADE MENDES||
|I200|00014990|10052019|183,6|N||
|I250|2.1.3.01.001||183,6|D|||Pagto NF 10756  LUCAS SOARES XAVIER||
|I250|1.1.1.02.001||183,6|C|||Pagto NF 10756  LUCAS SOARES XAVIER||
|I200|00014991|10052019|41,8|N||
|I250|2.1.3.01.001||41,8|D|||Pagto NF 10181  THAIS CHRISTINA DA SILVA||
|I250|1.1.1.02.001||41,8|C|||Pagto NF 10181  THAIS CHRISTINA DA SILVA||
|I200|00014992|10052019|29879,66|N||
|I250|2.1.3.02.001||29879,66|D|||Pagto NF 100519  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||29879,66|C|||Pagto NF 100519  ADIANTAMENTO DE FERIAS||
|I200|00014993|10052019|737,77|N||
|I250|2.1.3.02.002||737,77|D|||Pagto NF 100519  RESCISO||
|I250|1.1.1.02.001||737,77|C|||Pagto NF 100519  RESCISO||
|I200|00014994|10052019|1100000|N||
|I250|1.1.1.03.010||1100000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||1100000|C|||APLIC FUNDO PREMIUM DI||
|I200|00014995|10052019|30,84|N||
|I250|4.2.5.01.004||30,84|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||30,84|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00014996|10052019|153|N||
|I250|4.2.5.01.004||153|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||153|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015026|10052019|19767,01|N||
|I250|5.4.2.01.006||18973,9|D|||Valor ref. nf  34 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||793,11|D|||Valor ref. nf  34 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||793,11|C|||Valor ref. nf  34 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.9.01.008||793,11|C|||Valor ref. nf  34 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.3.01.001||18180,79|C|||Valor ref. nf  34 - DC EXPERT ENGENHARIA E TECNOLO||
|I200|00015032|10052019|18180,79|N||
|I250|2.1.3.01.001||18180,79|D|||Pagto NF 34  DC EXPERT ENGENHARIA E TE||
|I250|1.1.1.02.001||18180,79|C|||Pagto NF 34  DC EXPERT ENGENHARIA E TE||
|I200|00015037|10052019|25042,53|N||
|I250|1.1.2.12.001||25042,53|D|||Valor ref. nf  6183 - WESTCON BRASIL LTDA||
|I250|5.4.1.01.001||25042,53|C|||Valor ref. nf  6183 - WESTCON BRASIL LTDA||
|I200|00015038|10052019|25042,53|N||
|I250|1.1.2.12.001||25042,53|D|||Valor ref. nf  6184 - WESTCON BRASIL LTDA||
|I250|5.4.1.01.001||25042,53|C|||Valor ref. nf  6184 - WESTCON BRASIL LTDA||
|I200|00015039|10052019|1050|N||
|I250|1.1.1.02.001||1050|D|||Anular entrada para pagamento n 35321||
|I250|2.1.3.01.001||1050|C|||Anular entrada para pagamento n 35321||
|I200|00015040|10052019|831,8|N||
|I250|1.1.1.02.001||831,8|D|||Anular entrada para pagamento n 35259||
|I250|2.1.3.01.001||831,8|C|||Anular entrada para pagamento n 35259||
|I200|00015041|10052019|831,8|N||
|I250|2.1.3.01.001||831,8|D|||Pagto NF 10119  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||831,8|C|||Pagto NF 10119  TARCISIO MOREIRA PORTES||
|I200|00015042|10052019|19650,71|N||
|I250|1.1.1.02.001||19650,71|D|||Anular entrada para pagamento n 35260||
|I250|2.1.3.01.001||19650,71|C|||Anular entrada para pagamento n 35260||
|I200|00015043|10052019|19650,71|N||
|I250|2.1.3.01.001||19650,71|D|||Pagto NF 24156  VILA MARILIA NEGOCIOS IMO||
|I250|1.1.1.02.001||19650,71|C|||Pagto NF 24156  VILA MARILIA NEGOCIOS IMO||
|I200|00015044|10052019|100|N||
|I250|4.2.3.01.007||100|D|||Valor ref. nf  52019 - MAUREDISON DA SILVA||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  52019 - MAUREDISON DA SILVA||
|I200|00015045|10052019|1150|N||
|I250|2.1.3.01.001||1150|D|||Pagto NF 52019  MAUREDISON DA SILVA||
|I250|1.1.1.02.001||1150|C|||Pagto NF 52019  MAUREDISON DA SILVA||
|I200|00015423|10052019|345|N||
|I250|4.2.5.01.004||345|D|||TARIFA BANCARIA PACOTES BANCRIOS||
|I250|1.1.1.02.007||345|C|||TARIFA BANCARIA PACOTES BANCRIOS||
|I200|00015489|10052019|1008|N||
|I250|2.1.3.01.001||1008|D|||Pagto NF 28521  RED HAT BRASIL LTDA||
|I250|3.1.3.03.001||1008|C|||Pagto NF 28521  RED HAT BRASIL LTDA||
|I200|00015490|10052019|119,96|N||
|I250|2.1.3.01.001||119,96|D|||Pagto NF 28521  RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||119,96|C|||Pagto NF 28521  RED HAT BRASIL LTDA||
|I200|00015491|10052019|371,87|N||
|I250|2.1.3.01.001||371,87|D|||Pagto NF 28521  RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||371,87|C|||Pagto NF 28521  RED HAT BRASIL LTDA||
|I200|00015492|10052019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto NF 7  IVANEY BORGES DE BARROS 4||
|I250|4.2.2.01.026||350|C|||Pagto NF 7  IVANEY BORGES DE BARROS 4||
|I200|00015493|10052019|7986|N||
|I250|2.1.3.01.001||7986|D|||Pagto NF 38087755  MICROSOFT DO BRASIL IMPOR||
|I250|4.2.3.03.002||7986|C|||Pagto NF 38087755  MICROSOFT DO BRASIL IMPOR||
|I200|00015494|10052019|1430|N||
|I250|2.1.3.01.001||1430|D|||Pagto NF 38087756  MICROSOFT DO BRASIL IMPOR||
|I250|5.4.2.06.002||1430|C|||Pagto NF 38087756  MICROSOFT DO BRASIL IMPOR||
|I200|00015495|10052019|173,2|N||
|I250|2.1.3.01.001||173,2|D|||Pagto NF 38087757  MICROSOFT DO BRASIL IMPOR||
|I250|5.4.2.06.002||173,2|C|||Pagto NF 38087757  MICROSOFT DO BRASIL IMPOR||
|I200|00015496|10052019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto NF 21  A CENTRAL ALIMENTACAO LTD||
|I250|4.2.3.01.020||350|C|||Pagto NF 21  A CENTRAL ALIMENTACAO LTD||
|I200|00015497|10052019|78,23|N||
|I250|2.1.3.01.001||78,23|D|||Pagto NF 5768293  KALUNGA COM IND GRAFICA L||
|I250|4.2.3.01.010||78,23|C|||Pagto NF 5768293  KALUNGA COM IND GRAFICA L||
|I200|00015498|10052019|156,24|N||
|I250|2.1.3.01.001||156,24|D|||Pagto NF 4910769  KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.021||156,24|C|||Pagto NF 4910769  KABUM COMERCIO ELETRONICO||
|I200|00015545|10052019|10,13|N||
|I250|1.1.1.02.014||10,13|D|||DEVOLUO DE MARGEM XP||
|I250|2.1.11.05.002||10,13|C|||DEVOLUO DE MARGEM XP||
|I200|00015551|10052019|315,22|N||
|I250|1.1.1.02.014||315,22|D|||AJUSTE NA POSIO PR. 09/05/2019 NC. 17449||
|I250|3.1.3.01.001||315,22|C|||AJUSTE NA POSIO PR. 09/05/2019 NC. 17449||
|I200|00015805|10052019|2072,17|N||
|I250|4.2.3.02.002||2072,17|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.3.06.011||2072,17|C|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I200|00002189|11052019|69359,19|N||
|I250|2.1.3.01.001||69359,19|D|||Pagto NF 6905  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||69359,19|C|||Pagto NF 6905  EMC BRASIL SERVICOS DE TI||
|I200|00002205|11052019|69359,19|N||
|I250|1.1.1.02.001||69359,19|D|||Anular entrada para pagamento n 35202||
|I250|2.1.3.01.001||69359,19|C|||Anular entrada para pagamento n 35202||
|I200|00002191|13052019|1064,84|N||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  114 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  114 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  114 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  114 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  114 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  114 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||23,82|D|||Valor ref. nf  114 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  114 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|C|||Valor ref. nf  114 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||23,82|C|||Valor ref. nf  114 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  114 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00002192|13052019|23,82|N||
|I250|3.1.1.11.004||23,82|D|||Valor ref. nf  114 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||23,82|C|||Valor ref. nf  114 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00006251|13052019|222,5|N||
|I250|4.2.2.01.012||222,5|D|||Valor ref. nf  451 - EJL PANIFICADORA E CONFEITARI||
|I250|2.1.3.01.001||222,5|C|||Valor ref. nf  451 - EJL PANIFICADORA E CONFEITARI||
|I200|00006392|13052019|11975,83|N||
|I250|2.1.3.01.001||11975,83|D|||Pagto NF 39838  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||11975,83|C|||Pagto NF 39838  EMC COMPUTER SYSTEMS BRAS||
|I200|00006393|13052019|3552,15|N||
|I250|2.1.3.01.001||3552,15|D|||Pagto NF 6929  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||3552,15|C|||Pagto NF 6929  EMC BRASIL SERVICOS DE TI||
|I200|00006394|13052019|1630|N||
|I250|2.1.3.01.001||1630|D|||Pagto NF 177  NMT COMERCIO E SOLUCOES D||
|I250|1.1.1.02.001||1630|C|||Pagto NF 177  NMT COMERCIO E SOLUCOES D||
|I200|00014523|13052019|153080,07|N||
|I250|1.1.2.11.005||139649,68|D|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||2304,22|D|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||10613,38|D|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||512,79|D|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||512,79|C|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|5.4.2.01.007||10613,38|C|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|5.4.2.01.008||2304,22|C|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.9.01.006||2094,75|C|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||131061,22|C|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.8.01.010||907,72|C|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.8.01.010||4189,49|C|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.8.01.010||1396,5|C|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00014524|13052019|4656,3|N||
|I250|1.1.2.08.013||353,88|D|||Valor ref. nf  40350 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||76,83|D|||Valor ref. nf  40350 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||4132,46|D|||Valor ref. nf  40350 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||93,13|D|||Valor ref. nf  40350 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4439,79|C|||Valor ref. nf  40350 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||30,26|C|||Valor ref. nf  40350 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||139,69|C|||Valor ref. nf  40350 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,56|C|||Valor ref. nf  40350 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014525|13052019|5229,88|N||
|I250|1.1.2.11.002||4641,52|D|||Valor ref. nf  7398 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||86,29|D|||Valor ref. nf  7398 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||397,47|D|||Valor ref. nf  7398 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||104,6|D|||Valor ref. nf  7398 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||78,45|C|||Valor ref. nf  7398 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4908,24|C|||Valor ref. nf  7398 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||33,99|C|||Valor ref. nf  7398 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||156,9|C|||Valor ref. nf  7398 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||52,3|C|||Valor ref. nf  7398 - EMC BRASIL SERVICOS DE TI LT||
|I200|00014528|13052019|7526,49|N||
|I250|4.2.3.01.002||6893,58|D|||Valor ref. nf  24528540 - CEMIG||
|I250|1.1.2.08.013||520,01|D|||Valor ref. nf  24528540 - CEMIG||
|I250|1.1.2.08.012||112,9|D|||Valor ref. nf  24528540 - CEMIG||
|I250|2.1.3.01.001||6893,58|C|||Valor ref. nf  24528540 - CEMIG||
|I250|5.4.2.01.008||112,9|C|||Valor ref. nf  24528540 - CEMIG||
|I250|5.4.2.01.007||520,01|C|||Valor ref. nf  24528540 - CEMIG||
|I200|00014529|13052019|9177,84|N||
|I250|4.2.4.01.010||183,56|D|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||151,43|D|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||697,52|D|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||8145,33|D|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||8613,39|C|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||59,66|C|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||275,34|C|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||91,78|C|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||137,67|C|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I200|00014530|13052019|635,13|N||
|I250|4.2.4.01.010||12,7|D|||Valor ref. nf  40370 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||563,68|D|||Valor ref. nf  40370 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||48,27|D|||Valor ref. nf  40370 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||10,48|D|||Valor ref. nf  40370 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||605,6|C|||Valor ref. nf  40370 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||4,13|C|||Valor ref. nf  40370 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,05|C|||Valor ref. nf  40370 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||6,35|C|||Valor ref. nf  40370 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014531|13052019|6802|N||
|I250|1.1.2.08.012||112,23|D|||Valor ref. nf  7386 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||516,95|D|||Valor ref. nf  7386 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||6036,78|D|||Valor ref. nf  7386 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||136,04|D|||Valor ref. nf  7386 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||102,03|C|||Valor ref. nf  7386 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||6383,68|C|||Valor ref. nf  7386 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||44,21|C|||Valor ref. nf  7386 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||204,06|C|||Valor ref. nf  7386 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||68,02|C|||Valor ref. nf  7386 - EMC BRASIL SERVICOS DE TI LT||
|I200|00014532|13052019|1592,91|N||
|I250|1.1.2.11.002||1413,71|D|||Valor ref. nf  40342 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||121,06|D|||Valor ref. nf  40342 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||26,28|D|||Valor ref. nf  40342 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,86|D|||Valor ref. nf  40342 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1518,84|C|||Valor ref. nf  40342 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||10,35|C|||Valor ref. nf  40342 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||47,79|C|||Valor ref. nf  40342 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,93|C|||Valor ref. nf  40342 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014534|13052019|3969|N||
|I250|4.2.2.01.026||1890|D|||Valor ref. nf  80634 - AMERICAN CHAMBER OF COMMERC||
|I250|4.2.2.01.026||1890|D|||Valor ref. nf  80634 - AMERICAN CHAMBER OF COMMERC||
|I250|4.2.4.01.010||94,5|D|||Valor ref. nf  80634 - AMERICAN CHAMBER OF COMMERC||
|I250|4.2.4.01.010||94,5|D|||Valor ref. nf  80634 - AMERICAN CHAMBER OF COMMERC||
|I250|4.2.4.01.010||94,5|C|||Valor ref. nf  80634 - AMERICAN CHAMBER OF COMMERC||
|I250|4.2.4.01.010||94,5|C|||Valor ref. nf  80634 - AMERICAN CHAMBER OF COMMERC||
|I250|2.1.3.01.001||3780|C|||Valor ref. nf  80634 - AMERICAN CHAMBER OF COMMERC||
|I200|00014543|13052019|300|N||
|I250|4.2.3.01.005||300|D|||Valor ref. nf  4406 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  4406 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00014544|13052019|6400|N||
|I250|4.2.3.01.005||6400|D|||Valor ref. nf  10306 - VOGEL SOLUCOES EM TELECOMUN||
|I250|2.1.3.01.001||6400|C|||Valor ref. nf  10306 - VOGEL SOLUCOES EM TELECOMUN||
|I200|00014556|13052019|7906,2|N||
|I250|1.1.2.08.012||130,45|D|||Valor ref. nf  676451 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||600,87|D|||Valor ref. nf  676451 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||7016,75|D|||Valor ref. nf  676451 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||158,13|D|||Valor ref. nf  676451 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||7906,2|C|||Valor ref. nf  676451 - DELL COMPUTADORES DO BRASI||
|I200|00014559|13052019|56786,18|N||
|I250|1.1.2.09.001||51533,45|D|||Valor ref. nf  1069738 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||4315,76|D|||Valor ref. nf  1069738 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||936,97|D|||Valor ref. nf  1069738 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||56786,18|C|||Valor ref. nf  1069738 - DELL COMPUTADORES DO BRAS||
|I200|00014560|13052019|131,31|N||
|I250|1.1.2.08.012||1,91|D|||Valor ref. nf  433427 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.013||8,81|D|||Valor ref. nf  433427 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.003||4,64|D|||Valor ref. nf  433427 - AZUL LINHAS AEREAS BRASILE||
|I250|4.2.1.01.003||115,95|D|||Valor ref. nf  433427 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.003||4,64|C|||Valor ref. nf  433427 - AZUL LINHAS AEREAS BRASILE||
|I250|2.1.3.01.001||115,95|C|||Valor ref. nf  433427 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.007||8,81|C|||Valor ref. nf  433427 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.008||1,91|C|||Valor ref. nf  433427 - AZUL LINHAS AEREAS BRASILE||
|I200|00014561|13052019|4235,78|N||
|I250|3.1.1.11.004||40,72|D|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||43,43|D|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||3471,39|D|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||95,01|D|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||38,01|D|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||24,7|D|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||57|D|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||114,01|D|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||123,78|D|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||165,03|D|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,87|D|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||35,83|D|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,72|C|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||43,43|C|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,87|C|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||35,83|C|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2171,5|C|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1628,62|C|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||123,78|C|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||165,03|C|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00014581|13052019|7739,22|N||
|I250|1.1.2.08.003||186,5|D|||Valor ref. nf  30549 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||588,19|D|||Valor ref. nf  30549 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||127,69|D|||Valor ref. nf  30549 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||66,98|D|||Valor ref. nf  30549 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||6769,86|D|||Valor ref. nf  30549 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7739,22|C|||Valor ref. nf  30549 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014582|13052019|112871,9|N||
|I250|1.1.2.01.001||99488,89|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.008||1515,05|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||11,88|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||375,73|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||12,15|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||49,57|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||41,14|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||158,29|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||4,28|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||893,16|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||120,36|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||54,74|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||1730,64|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||55,98|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||228,34|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||189,48|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||729,11|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||19,73|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||4113,9|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||554,38|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||18,01|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||569,29|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||18,42|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||75,11|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||62,33|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||239,84|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||6,49|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||1353,25|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||182,36|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||720,23|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||22771,64|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||736,62|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||3004,48|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||2493,17|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||9593,52|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||259,61|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||54130,22|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||7294,45|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||54,74|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||1730,64|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||55,98|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||228,34|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||189,48|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||729,11|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||19,73|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||4113,9|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||554,38|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||11,88|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||375,73|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||12,15|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||49,57|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||41,14|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||158,29|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||4,28|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||893,16|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||120,36|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||18,01|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||569,29|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||18,42|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||75,11|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||62,33|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||239,84|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||6,49|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||1353,25|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||182,36|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00014584|13052019|1486,65|N||
|I250|3.1.1.10.003||33,26|D|||Valor ref. nf  302 - CONSELHO REGIONAL DE ENFERMAG||
|I250|3.1.1.10.002||101,11|D|||Valor ref. nf  302 - CONSELHO REGIONAL DE ENFERMAG||
|I250|3.1.1.10.001||21,95|D|||Valor ref. nf  302 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.08.008||63,86|D|||Valor ref. nf  302 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.08.007||8,65|D|||Valor ref. nf  302 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.08.006||33,26|D|||Valor ref. nf  302 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.08.002||13,3|D|||Valor ref. nf  302 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.08.001||39,91|D|||Valor ref. nf  302 - CONSELHO REGIONAL DE ENFERMAG||
|I250|1.1.2.01.001||1171,35|D|||Valor ref. nf  302 - CONSELHO REGIONAL DE ENFERMAG||
|I250|2.1.8.03.004||33,26|C|||Valor ref. nf  302 - CONSELHO REGIONAL DE ENFERMAG||
|I250|2.1.8.03.005||21,95|C|||Valor ref. nf  302 - CONSELHO REGIONAL DE ENFERMAG||
|I250|3.1.1.03.002||1330,33|C|||Valor ref. nf  302 - CONSELHO REGIONAL DE ENFERMAG||
|I250|2.1.9.03.001||101,11|C|||Valor ref. nf  302 - CONSELHO REGIONAL DE ENFERMAG||
|I200|00014585|13052019|439347,33|N||
|I250|3.1.1.11.004||4413,34|D|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|5.4.2.01.003||193855,66|D|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||16770,67|D|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||3641|D|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.01.001||220666,66|D|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.11.003||193855,66|C|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||3641|C|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||4413,34|C|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.06.003||220666,66|C|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||16770,67|C|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00014586|13052019|148500|N||
|I250|1.1.1.02.007||148500|D|||Recebto NF 6123  MUNICIPIO DE DIVINOPOLI||
|I250|1.1.2.01.001||148500|C|||Recebto NF 6123  MUNICIPIO DE DIVINOPOLI||
|I200|00014588|13052019|7637,25|N||
|I250|1.1.1.02.001||7637,24|D|||Recebto NF 226  SOCIEDADE MINEIRA DE CU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 226  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||7637,25|C|||Recebto NF 226  SOCIEDADE MINEIRA DE CU||
|I200|00014589|13052019|1505000|N||
|I250|1.1.1.02.001||1505000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||1505000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00014590|13052019|0,02|N||
|I250|1.1.1.02.001||0,02|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,02|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00014592|13052019|439347,33|N||
|I250|2.1.8.03.004||4413,34|D|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||3641|D|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.11.003||193855,66|D|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||16770,67|D|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.06.003||220666,66|D|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||4413,34|C|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|5.4.2.01.003||193855,66|C|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.01.001||220666,66|C|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||3641|C|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||16770,67|C|||Valor ref. nf  303 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00014597|13052019|148500|N||
|I250|1.1.1.03.009||148500|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||148500|C|||APLICACAO AUTOMATICA BB||
|I200|00014638|13052019|10,86|N||
|I250|3.1.1.11.004||10,86|D|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||10,86|C|||Valor ref. nf  300 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00014643|13052019|153080,07|N||
|I250|2.1.8.01.010||907,72|D|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|2.1.8.01.010||4189,49|D|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|2.1.8.01.010||1396,5|D|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|2.1.3.01.001||131061,22|D|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|2.1.9.01.006||2094,75|D|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|5.4.2.01.007||10613,38|D|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|5.4.2.01.008||2304,22|D|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|4.2.4.01.010||512,79|D|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|4.2.4.01.010||512,79|C|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|1.1.2.11.005||139649,68|C|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|1.1.2.08.012||2304,22|C|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|1.1.2.08.013||10613,38|C|||Nota fiscal de entrada - Cancelamento - F106469950||
|I200|00014653|13052019|112871,9|N||
|I250|2.1.8.03.004||18,01|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||569,29|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||18,42|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||75,11|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||62,33|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||239,84|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||6,49|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||1353,25|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||182,36|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||11,88|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||375,73|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||12,15|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||49,57|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||41,14|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||158,29|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||4,28|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||893,16|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||120,36|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||720,23|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||22771,64|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||736,62|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||3004,48|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||2493,17|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||9593,52|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||259,61|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||54130,22|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||7294,45|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||54,74|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||1730,64|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||55,98|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||228,34|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||189,48|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||729,11|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||19,73|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||4113,9|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||554,38|D|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||18,01|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||569,29|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||18,42|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||75,11|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||62,33|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||239,84|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||6,49|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||1353,25|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||182,36|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||54,74|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||1730,64|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||55,98|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||228,34|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||189,48|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||729,11|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||19,73|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||4113,9|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||554,38|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||11,88|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||375,73|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||12,15|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||49,57|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||41,14|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||158,29|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||4,28|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||893,16|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||120,36|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.008||1515,05|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.01.001||99488,89|C|||Valor ref. nf  301 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00014692|13052019|184338,15|N||
|I250|2.1.3.01.001||184338,15|D|||Pagto NF 2159  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||184338,15|C|||Pagto NF 2159  ARROW ECS BRASIL DISTRIBU||
|I200|00014694|13052019|129822,06|N||
|I250|2.1.3.01.001||129822,06|D|||Pagto NF 29038  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||129822,06|C|||Pagto NF 29038  RED HAT BRASIL LTDA||
|I200|00014736|13052019|66,99|N||
|I250|2.1.3.01.001||66,99|D|||Pagto NF 563342  TRANSPORTES TRANSLOVATO L||
|I250|1.1.1.02.001||66,99|C|||Pagto NF 563342  TRANSPORTES TRANSLOVATO L||
|I200|00014737|13052019|774760,01|N||
|I250|2.1.3.01.001||774760,01|D|||Pagto NF 862058  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||774760,01|C|||Pagto NF 862058  DELL COMPUTADORES DO BRAS||
|I200|00014738|13052019|380034,93|N||
|I250|2.1.3.01.001||380034,93|D|||Pagto NF 602270  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||380034,93|C|||Pagto NF 602270  DELL COMPUTADORES DO BRAS||
|I200|00015046|13052019|20237,42|N||
|I250|2.1.3.01.001||20237,42|D|||Pagto NF 39831  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||20237,42|C|||Pagto NF 39831  EMC COMPUTER SYSTEMS BRAS||
|I200|00015047|13052019|13521,63|N||
|I250|2.1.3.01.001||13521,63|D|||Pagto NF 6931  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||13521,63|C|||Pagto NF 6931  EMC BRASIL SERVICOS DE TI||
|I200|00015048|13052019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015540|13052019|33,93|N||
|I250|2.1.11.05.002||33,93|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||33,93|C|||CHAMADA DE MARGEM XP||
|I200|00015552|13052019|96,7|N||
|I250|1.1.1.02.014||96,7|D|||AJUSTE NA POSIO PR. 10/05/2019 NC. 27092||
|I250|3.1.3.01.001||96,7|C|||AJUSTE NA POSIO PR. 10/05/2019 NC. 27092||
|I200|00006262|14052019|6788,86|N||
|I250|3.1.1.11.001||29,39|D|||Valor ref. nf  380 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.002||135,35|D|||Valor ref. nf  380 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.01.001||1671,42|D|||Valor ref. nf  380 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.008||26,71|D|||Valor ref. nf  380 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.007||11,58|D|||Valor ref. nf  380 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.002||17,81|D|||Valor ref. nf  380 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.001||53,43|D|||Valor ref. nf  380 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.004||35,62|D|||Valor ref. nf  380 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|5.4.2.01.002||4807,55|D|||Valor ref. nf  380 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.9.03.001||135,35|C|||Valor ref. nf  380 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.06.002||1780,95|C|||Valor ref. nf  380 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.11.002||4807,55|C|||Valor ref. nf  380 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.005||29,39|C|||Valor ref. nf  380 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.004||35,62|C|||Valor ref. nf  380 - RIO DE JANEIRO REFRESCOS LTDA||
|I200|00006263|14052019|19761,35|N||
|I250|1.1.2.07.002||19761,35|D|||Valor ref. nf  200519 - SALARIO||
|I250|2.1.3.02.001||19761,35|C|||Valor ref. nf  200519 - SALARIO||
|I200|00014594|14052019|6378,11|N||
|I250|1.1.2.08.001||26,46|D|||Valor ref. nf  304 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.002||8,82|D|||Valor ref. nf  304 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.007||5,73|D|||Valor ref. nf  304 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.008||13,23|D|||Valor ref. nf  304 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.01.001||827,89|D|||Valor ref. nf  304 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.002||67,04|D|||Valor ref. nf  304 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.001||14,56|D|||Valor ref. nf  304 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.004||22,05|D|||Valor ref. nf  304 - MARTINS COMERCIO E  SERVICOS||
|I250|5.4.2.01.002||5392,33|D|||Valor ref. nf  304 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.06.002||882,13|C|||Valor ref. nf  304 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.9.03.001||67,04|C|||Valor ref. nf  304 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.004||22,05|C|||Valor ref. nf  304 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.005||14,56|C|||Valor ref. nf  304 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.11.002||5392,33|C|||Valor ref. nf  304 - MARTINS COMERCIO E  SERVICOS||
|I200|00014595|14052019|8277,5|N||
|I250|1.1.2.08.008||38,73|D|||Valor ref. nf  305 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.007||16,78|D|||Valor ref. nf  305 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.002||25,82|D|||Valor ref. nf  305 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.001||77,45|D|||Valor ref. nf  305 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.01.001||2423,02|D|||Valor ref. nf  305 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.001||42,6|D|||Valor ref. nf  305 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.002||196,22|D|||Valor ref. nf  305 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.004||64,55|D|||Valor ref. nf  305 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|5.4.2.01.002||5392,33|D|||Valor ref. nf  305 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.9.03.001||196,22|C|||Valor ref. nf  305 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.06.002||2581,8|C|||Valor ref. nf  305 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.005||42,6|C|||Valor ref. nf  305 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.004||64,55|C|||Valor ref. nf  305 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.11.002||5392,33|C|||Valor ref. nf  305 - EMBARE INDUSTRIAS ALIMENTICIA||
|I200|00014596|14052019|456,43|N||
|I250|1.1.2.01.001||408,44|D|||Valor ref. nf  306 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.002||31,04|D|||Valor ref. nf  306 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.001||6,74|D|||Valor ref. nf  306 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.004||10,21|D|||Valor ref. nf  306 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.06.006||408,44|C|||Valor ref. nf  306 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.9.03.001||31,04|C|||Valor ref. nf  306 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.8.03.004||10,21|C|||Valor ref. nf  306 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.8.03.005||6,74|C|||Valor ref. nf  306 - LENOVO TECNOLOGIA BRASIL LTDA||
|I200|00014598|14052019|25881,47|N||
|I250|3.1.1.11.001||245|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||21,45|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||1,63|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||42,34|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||1128,46|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||98,8|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||7,49|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||195,04|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||18060,48|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||470,33|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||282,19|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||371,21|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||32,5|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||2,46|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||64,16|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.002||4857,93|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||1128,46|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||7,49|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||195,04|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.002||14848,2|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.05.007||2566,25|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.002||4857,93|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.003||98,55|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||245|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||1,63|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||42,34|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||371,21|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||2,46|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||64,16|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00014599|14052019|4364,01|N||
|I250|3.1.1.11.002||221,54|D|||Valor ref. nf  308 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||48,1|D|||Valor ref. nf  308 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||43,72|D|||Valor ref. nf  308 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||72,88|D|||Valor ref. nf  308 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||2798,4|D|||Valor ref. nf  308 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||72,88|D|||Valor ref. nf  308 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.003||1106,49|D|||Valor ref. nf  308 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.003||2915|C|||Valor ref. nf  308 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||221,54|C|||Valor ref. nf  308 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.003||1106,49|C|||Valor ref. nf  308 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||72,88|C|||Valor ref. nf  308 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||48,1|C|||Valor ref. nf  308 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00014600|14052019|10609,81|N||
|I250|3.1.1.11.001||99,07|D|||Valor ref. nf  309 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||456,32|D|||Valor ref. nf  309 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||150,11|D|||Valor ref. nf  309 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||5854,09|D|||Valor ref. nf  309 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||150,11|D|||Valor ref. nf  309 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||3900,11|D|||Valor ref. nf  309 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||6004,2|C|||Valor ref. nf  309 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||456,32|C|||Valor ref. nf  309 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||3900,11|C|||Valor ref. nf  309 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||99,07|C|||Valor ref. nf  309 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||150,11|C|||Valor ref. nf  309 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00014610|14052019|3127,47|N||
|I250|1.1.2.09.001||3127,47|D|||Valor ref. nf  312 - IMPLEMENTOS GUALTER LTDA||
|I250|1.1.2.12.001||3127,47|C|||Valor ref. nf  312 - IMPLEMENTOS GUALTER LTDA||
|I200|00014611|14052019|48021,93|N||
|I250|1.1.2.01.001||27019,94|D|||Valor ref. nf  310 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.002||2053,51|D|||Valor ref. nf  310 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.001||445,83|D|||Valor ref. nf  310 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.004||675,5|D|||Valor ref. nf  310 - GERDAU ACOMINAS S.A||
|I250|5.4.2.01.003||17827,15|D|||Valor ref. nf  310 - GERDAU ACOMINAS S.A||
|I250|3.1.1.06.003||27019,94|C|||Valor ref. nf  310 - GERDAU ACOMINAS S.A||
|I250|2.1.9.03.001||2053,51|C|||Valor ref. nf  310 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.004||675,5|C|||Valor ref. nf  310 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.005||445,83|C|||Valor ref. nf  310 - GERDAU ACOMINAS S.A||
|I250|1.1.2.11.003||17827,15|C|||Valor ref. nf  310 - GERDAU ACOMINAS S.A||
|I200|00014612|14052019|14355,89|N||
|I250|4.2.3.07.008||417,9|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||348,08|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||463,95|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||417,9|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||354,1|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||678,34|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||188,7|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||228,54|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||464|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||362,2|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||310,45|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1433,62|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||362,2|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||113,45|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||114,59|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||313,37|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||213,98|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1329,88|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||694,7|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||231,37|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||517,08|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||284,49|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||305,86|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||492,56|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||177,38|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||285,09|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||238,07|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||377,3|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||439,32|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||477,87|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||177,38|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||414,41|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||709,62|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,54|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,44|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,69|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,78|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,92|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,54|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,32|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,55|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,67|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,62|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,35|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,32|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,18|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,66|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,86|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,92|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,34|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,26|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,43|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||21,29|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,87|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,31|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||43,01|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,87|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,84|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,4|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,44|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,4|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,42|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,9|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,54|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,44|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,69|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,78|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,92|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,54|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,32|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,55|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,67|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,62|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,35|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,32|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,18|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,66|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,86|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,92|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,34|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,26|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,43|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||21,29|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,87|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,31|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||43,01|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,87|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,84|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,4|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,44|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,4|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,42|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,9|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||26,91|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||13910,84|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I200|00014613|14052019|2104,19|N||
|I250|1.1.2.01.001||657,99|D|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||18|D|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||7,2|D|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.008||10,8|D|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||4,68|D|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||21,6|D|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||11,88|D|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||54,76|D|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||18|D|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I250|5.4.2.01.002||1299,28|D|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||54,76|C|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||720,27|C|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||11,88|C|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||18|C|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.11.002||1299,28|C|||Valor ref. nf  311 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00014616|14052019|1154,35|N||
|I250|2.1.3.01.001||1154,35|D|||Valor ref. nf  6185 - LOJA ELETRICA LTDA||
|I250|1.1.2.09.001||1047,57|C|||Valor ref. nf  6185 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.013||87,73|C|||Valor ref. nf  6185 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.012||19,05|C|||Valor ref. nf  6185 - LOJA ELETRICA LTDA||
|I200|00014623|14052019|0,05|N||
|I250|1.1.1.02.001||0,05|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,05|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00014684|14052019|465,87|N||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||1,63|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||42,34|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||7,49|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||195,04|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||2,46|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||64,16|D|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||98,8|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||7,49|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||195,04|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||21,45|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||1,63|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||42,34|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||32,5|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||2,46|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||64,16|C|||Valor ref. nf  307 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00014751|14052019|81531,14|N||
|I250|2.1.3.01.001||81531,14|D|||Pagto NF 604904  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||81531,14|C|||Pagto NF 604904  DELL COMPUTADORES DO BRAS||
|I200|00014752|14052019|132766,29|N||
|I250|2.1.3.01.001||132766,29|D|||Pagto NF 871191  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||132766,29|C|||Pagto NF 871191  DELL COMPUTADORES DO BRAS||
|I200|00014847|14052019|137|N||
|I250|4.2.3.01.021||137|D|||Valor ref. nf  16802 - SANTOS CONTROLES - COMERCIO||
|I250|2.1.3.01.001||137|C|||Valor ref. nf  16802 - SANTOS CONTROLES - COMERCIO||
|I200|00015049|14052019|43,59|N||
|I250|4.2.5.01.004||43,59|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||43,59|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015050|14052019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOV CTA GAR||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOV CTA GAR||
|I200|00015482|14052019|137|N||
|I250|2.1.3.01.001||137|D|||Pagto NF 16802  SANTOS CONTROLES - COMERC||
|I250|1.1.1.01.001||137|C|||Pagto NF 16802  SANTOS CONTROLES - COMERC||
|I200|00015528|14052019|90010,9|N||
|I250|1.1.1.03.008||90010,9|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||90010,9|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00015541|14052019|14,55|N||
|I250|2.1.11.05.002||14,55|D|||CHAMADA DE MARGEM XP||
|I250|1.1.1.02.014||14,55|C|||CHAMADA DE MARGEM XP||
|I200|00015553|14052019|498,92|N||
|I250|1.1.1.02.014||498,92|D|||AJUSTE NA POSIO PR. 13/05/2019 NC. 37074||
|I250|3.1.3.01.001||498,92|C|||AJUSTE NA POSIO PR. 13/05/2019 NC. 37074||
|I200|00015736|14052019|14355,89|N||
|I250|4.2.3.07.008||417,9|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||348,08|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||463,95|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||417,9|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||354,1|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||470,12|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||188,7|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||228,54|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||464|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||362,2|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||310,45|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1433,62|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||362,2|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||113,45|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||114,59|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||313,37|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||208,22|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||213,98|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||1329,88|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||305,86|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||492,56|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||177,38|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||285,09|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||238,07|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||377,3|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||439,32|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||477,87|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||177,38|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||414,41|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||709,62|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||694,7|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||231,37|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||517,08|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||284,49|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,54|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,44|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,69|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,78|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,92|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,54|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,32|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,55|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,67|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,62|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,35|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,32|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,18|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,66|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,86|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,92|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,34|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,26|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,43|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||21,29|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,87|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,31|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||43,01|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,87|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,84|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,4|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,44|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,4|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,42|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,9|D|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,54|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,44|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,69|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,78|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,92|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,54|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,32|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,55|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,67|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,62|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,35|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,32|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,18|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,66|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,86|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,92|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,34|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,26|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,43|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||21,29|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,87|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,31|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||43,01|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,87|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,84|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,4|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,44|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,4|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,42|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,9|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||26,91|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||13910,84|C|||Valor ref. nf  16697 - MASTER TURISMO LTDA||
|I200|00015737|14052019|14355,89|N||
|I250|2.1.3.01.001||13910,84|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|2.1.9.01.008||26,91|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||12,54|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||10,44|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||24,69|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||14,78|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||13,92|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||12,54|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||5,32|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||8,55|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||15,67|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||10,62|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||20,35|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||11,32|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||13,18|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||5,66|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||6,86|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||13,92|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||14,34|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||12,26|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||12,43|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||21,29|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||10,87|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||9,31|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||43,01|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||10,87|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||20,84|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||3,4|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||3,44|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||9,4|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||6,42|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||39,9|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||12,54|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||10,44|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||24,69|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||14,78|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||13,92|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||12,54|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||5,32|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||8,55|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||15,67|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||10,62|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||20,35|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||11,32|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||13,18|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||5,66|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||6,86|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||13,92|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||14,34|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||12,26|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||12,43|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||21,29|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||10,87|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||9,31|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||43,01|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||10,87|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||20,84|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||3,4|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||3,44|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||9,4|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||6,42|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.4.01.010||39,9|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.006||694,7|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.006||231,37|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.006||517,08|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.006||284,49|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||305,86|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||492,56|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||177,38|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||285,09|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||238,07|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||377,3|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||439,32|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||477,87|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||177,38|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||414,41|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||709,62|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||417,9|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||348,08|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||463,95|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||417,9|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||354,1|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||678,34|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||188,7|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||228,54|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||464|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||362,2|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||310,45|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||1433,62|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||362,2|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||113,45|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||114,59|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||313,37|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||213,98|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||1329,88|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I200|00015782|14052019|106,78|N||
|I250|1.1.2.08.012||19,05|D|||Valor ref. nf  6185 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.013||87,73|D|||Valor ref. nf  6185 - LOJA ELETRICA LTDA||
|I250|2.1.8.03.005||19,05|C|||Valor ref. nf  6185 - LOJA ELETRICA LTDA||
|I250|2.1.9.03.001||87,73|C|||Valor ref. nf  6185 - LOJA ELETRICA LTDA||
|I200|00002193|15052019|970|N||
|I250|2.1.3.01.001||970|D|||Pagto NF 270  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||970|C|||Pagto NF 270  ROSANA RIBEIRO DOS SANTOS||
|I200|00002208|15052019|12,71|N||
|I250|4.2.3.01.001||12,71|D|||SANEAMENTO DE GOIAS S.A.||
|I250|2.1.3.01.001||12,71|C|||SANEAMENTO DE GOIAS S.A.||
|I200|00002209|15052019|12,71|N||
|I250|2.1.3.01.001||12,71|D|||Pagto Lcto 158174  SANEAMENTO DE GOIAS S.A.||
|I250|1.1.1.02.001||12,71|C|||Pagto Lcto 158174  SANEAMENTO DE GOIAS S.A.||
|I200|00002237|15052019|30,67|N||
|I250|4.2.3.01.001||30,67|D|||SANEAMENTO DE GOIAS S.A.||
|I250|2.1.3.01.001||30,67|C|||SANEAMENTO DE GOIAS S.A.||
|I200|00002238|15052019|30,67|N||
|I250|2.1.3.01.001||30,67|D|||SANEAMENTO DE GOIAS S.A.(Estorno) - 160348||
|I250|4.2.3.01.001||30,67|C|||SANEAMENTO DE GOIAS S.A.(Estorno) - 160348||
|I200|00006264|15052019|1671,42|N||
|I250|1.1.1.02.001||1671,42|D|||Recebto NF 358  RIO DE JANEIRO REFRESCO||
|I250|1.1.2.01.001||1671,42|C|||Recebto NF 358  RIO DE JANEIRO REFRESCO||
|I200|00006265|15052019|2615,62|N||
|I250|1.1.2.08.013||198,79|D|||Valor ref. nf  40358 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||43,16|D|||Valor ref. nf  40358 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2321,36|D|||Valor ref. nf  40358 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||52,31|D|||Valor ref. nf  40358 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2493,99|C|||Valor ref. nf  40358 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||17|C|||Valor ref. nf  40358 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||78,47|C|||Valor ref. nf  40358 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||26,16|C|||Valor ref. nf  40358 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006266|15052019|4661,3|N||
|I250|5.4.2.01.002||4661,3|D|||Sada de mercadorias - 120 02/2018||
|I250|1.1.2.11.002||4661,3|C|||Sada de mercadorias - 120 02/2018||
|I200|00006267|15052019|13530,78|N||
|I250|1.1.1.02.007||13530,78|D|||Recebto NF 376  COMPANHIA DE INFORMATIC||
|I250|1.1.2.01.001||13530,78|C|||Recebto NF 376  COMPANHIA DE INFORMATIC||
|I200|00006268|15052019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 45  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 45  SJC BIOENERGIA LTDA||
|I200|00006269|15052019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 46  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 46  SJC BIOENERGIA LTDA||
|I200|00006395|15052019|262,21|N||
|I250|2.1.3.01.001||262,21|D|||Pagto NF 109  BIG BLUE COMERCIO E SERVI||
|I250|1.1.1.02.001||262,21|C|||Pagto NF 109  BIG BLUE COMERCIO E SERVI||
|I200|00006396|15052019|37502,22|N||
|I250|2.1.3.01.001||37502,22|D|||Pagto NF 15052019  ISSQN A PAGAR||
|I250|1.1.1.02.001||37502,22|C|||Pagto NF 15052019  ISSQN A PAGAR||
|I200|00006397|15052019|7837,54|N||
|I250|2.1.3.01.001||7837,54|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||7837,54|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00006398|15052019|2761,14|N||
|I250|2.1.3.01.001||2761,14|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||2761,14|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00006399|15052019|229,91|N||
|I250|2.1.3.01.001||229,91|D|||Pagto NF 359092  CLARO S.A.||
|I250|1.1.1.02.001||229,91|C|||Pagto NF 359092  CLARO S.A.||
|I200|00006400|15052019|222,5|N||
|I250|2.1.3.01.001||222,5|D|||Pagto NF 451  EJL PANIFICADORA E CONFEI||
|I250|1.1.1.02.001||222,5|C|||Pagto NF 451  EJL PANIFICADORA E CONFEI||
|I200|00014617|15052019|2595,38|N||
|I250|1.1.2.11.002||2303,4|D|||Valor ref. nf  7427 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||42,82|D|||Valor ref. nf  7427 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||197,25|D|||Valor ref. nf  7427 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||51,91|D|||Valor ref. nf  7427 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||38,93|C|||Valor ref. nf  7427 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||2435,77|C|||Valor ref. nf  7427 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||16,87|C|||Valor ref. nf  7427 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||77,86|C|||Valor ref. nf  7427 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||25,95|C|||Valor ref. nf  7427 - EMC BRASIL SERVICOS DE TI LT||
|I200|00014618|15052019|4505,09|N||
|I250|1.1.2.08.013||342,39|D|||Valor ref. nf  675853 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||74,33|D|||Valor ref. nf  675853 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||3998,27|D|||Valor ref. nf  675853 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||90,1|D|||Valor ref. nf  675853 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||4505,09|C|||Valor ref. nf  675853 - DELL COMPUTADORES DO BRASI||
|I200|00014619|15052019|20476,43|N||
|I250|1.1.2.11.002||18172,83|D|||Valor ref. nf  676151 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||337,86|D|||Valor ref. nf  676151 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1556,21|D|||Valor ref. nf  676151 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||409,53|D|||Valor ref. nf  676151 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||20476,43|C|||Valor ref. nf  676151 - DELL COMPUTADORES DO BRASI||
|I200|00014620|15052019|18415,3|N||
|I250|1.1.1.02.001||18415,3|D|||Recebto NF 258  TECIDOS E ARMARINHOS MI||
|I250|1.1.2.01.001||18415,3|C|||Recebto NF 258  TECIDOS E ARMARINHOS MI||
|I200|00014621|15052019|3430,15|N||
|I250|1.1.1.02.001||3430,15|D|||Recebto NF 6166  IMPLEMENTOS GUALTER LTD||
|I250|1.1.2.01.001||3430,15|C|||Recebto NF 6166  IMPLEMENTOS GUALTER LTD||
|I200|00014622|15052019|1319|N||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,58|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,9|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||152,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||122|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30|D|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||38,42|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,58|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,9|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1242,08|C|||Valor ref. nf  16610 - MASTER TURISMO LTDA||
|I200|00014624|15052019|62837,79|N||
|I250|1.1.2.08.013||4775,67|D|||Valor ref. nf  1069102 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1036,82|D|||Valor ref. nf  1069102 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||57025,3|D|||Valor ref. nf  1069102 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||62837,79|C|||Valor ref. nf  1069102 - DELL COMPUTADORES DO BRAS||
|I200|00014625|15052019|69763,87|N||
|I250|1.1.1.02.007||69763,87|D|||Recebto NF 276  TRIBUNAL DA JUSTICA DO||
|I250|1.1.2.01.001||69763,87|C|||Recebto NF 276  TRIBUNAL DA JUSTICA DO||
|I200|00014626|15052019|2703,13|N||
|I250|1.1.1.02.007||2703,13|D|||Recebto NF 245  CONSELHO REGIONAL DE EN||
|I250|1.1.2.01.001||2703,13|C|||Recebto NF 245  CONSELHO REGIONAL DE EN||
|I200|00014627|15052019|148089,12|N||
|I250|2.1.3.01.001||148089,1|D|||Valor ref. nf  1056041 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||0,02|D|||Valor ref. nf  1056041 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||134390,89|C|||Valor ref. nf  1056041 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2443,47|C|||Valor ref. nf  1056041 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||11254,76|C|||Valor ref. nf  1056041 - DELL COMPUTADORES DO BRAS||
|I200|00014628|15052019|23821,36|N||
|I250|1.1.2.08.013||1810,42|D|||Valor ref. nf  1068298 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||393,05|D|||Valor ref. nf  1068298 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||21617,89|D|||Valor ref. nf  1068298 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||23821,36|C|||Valor ref. nf  1068298 - DELL COMPUTADORES DO BRAS||
|I200|00014629|15052019|129567,38|N||
|I250|1.1.2.01.001||58567,29|D|||Valor ref. nf  312 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.002||624,05|D|||Valor ref. nf  312 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.007||405,63|D|||Valor ref. nf  312 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.008||936,07|D|||Valor ref. nf  312 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.001||1872,16|D|||Valor ref. nf  312 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.001||1029,68|D|||Valor ref. nf  312 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.002||4742,8|D|||Valor ref. nf  312 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.006||59829,57|D|||Valor ref. nf  312 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.004||1560,13|D|||Valor ref. nf  312 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||4742,8|C|||Valor ref. nf  312 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.007||62405,2|C|||Valor ref. nf  312 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||1029,68|C|||Valor ref. nf  312 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||1560,13|C|||Valor ref. nf  312 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.006||59829,57|C|||Valor ref. nf  312 - USINAS SIDERURGICAS DE MINAS||
|I200|00014630|15052019|1859,06|N||
|I250|1.1.2.11.002||1649,92|D|||Valor ref. nf  463 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||30,67|D|||Valor ref. nf  463 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||141,29|D|||Valor ref. nf  463 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||37,18|D|||Valor ref. nf  463 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1772,62|C|||Valor ref. nf  463 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||12,08|C|||Valor ref. nf  463 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||55,77|C|||Valor ref. nf  463 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||18,59|C|||Valor ref. nf  463 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00014631|15052019|48111,47|N||
|I250|1.1.2.08.013||3656,48|D|||Valor ref. nf  675822 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||793,84|D|||Valor ref. nf  675822 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||42698,92|D|||Valor ref. nf  675822 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||962,23|D|||Valor ref. nf  675822 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||48111,47|C|||Valor ref. nf  675822 - DELL COMPUTADORES DO BRASI||
|I200|00014632|15052019|1859,06|N||
|I250|1.1.2.11.002||1649,92|D|||Valor ref. nf  464 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||30,67|D|||Valor ref. nf  464 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||141,29|D|||Valor ref. nf  464 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||37,18|D|||Valor ref. nf  464 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1772,62|C|||Valor ref. nf  464 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||12,08|C|||Valor ref. nf  464 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||55,77|C|||Valor ref. nf  464 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||18,59|C|||Valor ref. nf  464 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00014633|15052019|26021,85|N||
|I250|1.1.1.02.001||26021,85|D|||Recebto NF 231  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||26021,85|C|||Recebto NF 231  SERVICO NACIONAL DE APR||
|I200|00014634|15052019|148089,12|N||
|I250|1.1.2.08.013||11254,76|D|||Valor ref. nf  1068052 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2443,47|D|||Valor ref. nf  1068052 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||134390,89|D|||Valor ref. nf  1068052 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||0,02|C|||Valor ref. nf  1068052 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||148089,1|C|||Valor ref. nf  1068052 - DELL COMPUTADORES DO BRAS||
|I200|00014635|15052019|6500|N||
|I250|1.1.2.01.001||6500|D|||Valor ref. nf  341019 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||6500|C|||Valor ref. nf  341019 - DELL COMPUTADORES DO BRASI||
|I200|00014636|15052019|6500|N||
|I250|1.1.2.01.001||6500|D|||Valor ref. nf  349260 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||6500|C|||Valor ref. nf  349260 - DELL COMPUTADORES DO BRASI||
|I200|00014639|15052019|234519,4|N||
|I250|1.1.1.02.001||234519,4|D|||Recebto NF 6101  ALMAVIVA DO BRASIL TELE||
|I250|1.1.2.01.001||234519,4|C|||Recebto NF 6101  ALMAVIVA DO BRASIL TELE||
|I200|00014640|15052019|5133,07|N||
|I250|1.1.1.02.001||5133,06|D|||Recebto NF 170  ALMAVIVA DO BRASIL TELE||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 170  ALMAVIVA DO BRASIL TELE||
|I250|1.1.2.01.001||5133,07|C|||Recebto NF 170  ALMAVIVA DO BRASIL TELE||
|I200|00014641|15052019|2750,19|N||
|I250|1.1.2.01.001||2304,23|D|||Valor ref. nf  313 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||60,01|D|||Valor ref. nf  313 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||36,01|D|||Valor ref. nf  313 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||182,42|D|||Valor ref. nf  313 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||39,6|D|||Valor ref. nf  313 - SECRETARIA DE ESTADO DE PLANE||
|I250|5.4.2.01.002||79,92|D|||Valor ref. nf  313 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||48|D|||Valor ref. nf  313 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||182,42|C|||Valor ref. nf  313 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||2400,25|C|||Valor ref. nf  313 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||48|C|||Valor ref. nf  313 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||39,6|C|||Valor ref. nf  313 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.11.002||79,92|C|||Valor ref. nf  313 - SECRETARIA DE ESTADO DE PLANE||
|I200|00014642|15052019|70904,18|N||
|I250|5.4.2.10.009||2300,07|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||5645,33|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||872,3|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||399,92|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1899,32|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1467,87|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||4721,28|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||906,95|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||782,95|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||770,9|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||822,04|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||480,37|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1117,4|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1615,09|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1758,59|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1497,67|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||104,97|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1194,5|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3992,45|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1129,48|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||249,81|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||769,87|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||561,63|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1978,8|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1556,6|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||580,13|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1659,33|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1735,51|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||332,6|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||4692,19|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||477,05|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3560,17|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||468,38|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||440,93|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1860,78|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2239,34|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3407,92|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||520,57|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2147,86|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||537,66|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3428,72|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1824,5|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2394,38|D|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||70904,18|C|||Valor ref. nf  3596 - BANCO ITAUCARD SA||
|I200|00014644|15052019|228413,65|N||
|I250|2.1.6.04.006||228149,59|D|||Valor ref. nf  200519 - INSS A PAGAR||
|I250|2.1.9.01.003||264,06|D|||Valor ref. nf  200519 - INSS A PAGAR||
|I250|2.1.3.03.001||228413,65|C|||Valor ref. nf  200519 - INSS A PAGAR||
|I200|00014645|15052019|410,7|N||
|I250|4.2.3.01.015||410,7|D|||Valor ref. nf  1071 - PANIFICADORA UNIAO DOS PAES||
|I250|2.1.3.01.001||410,7|C|||Valor ref. nf  1071 - PANIFICADORA UNIAO DOS PAES||
|I200|00014646|15052019|3251,33|N||
|I250|1.1.2.01.001||2657,77|D|||Valor ref. nf  314 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||43,65|D|||Valor ref. nf  314 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||18,91|D|||Valor ref. nf  314 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||72,75|D|||Valor ref. nf  314 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||29,09|D|||Valor ref. nf  314 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||87,28|D|||Valor ref. nf  314 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||48,01|D|||Valor ref. nf  314 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||221,12|D|||Valor ref. nf  314 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||72,75|D|||Valor ref. nf  314 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2909,45|C|||Valor ref. nf  314 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||221,12|C|||Valor ref. nf  314 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||48,01|C|||Valor ref. nf  314 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||72,75|C|||Valor ref. nf  314 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00014647|15052019|1009,63|N||
|I250|4.2.3.01.011||1009,63|D|||Valor ref. nf  2168 - BBX SOLUCOES EM HIGIENE BRAS||
|I250|2.1.3.01.001||1009,63|C|||Valor ref. nf  2168 - BBX SOLUCOES EM HIGIENE BRAS||
|I200|00014648|15052019|420|N||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  628 - CENTRO DE EDUCACAO PARA O TRA||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  628 - CENTRO DE EDUCACAO PARA O TRA||
|I250|2.1.3.01.001||420|C|||Valor ref. nf  628 - CENTRO DE EDUCACAO PARA O TRA||
|I200|00014649|15052019|1590|N||
|I250|4.2.3.07.002||90|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||170|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||200|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||80|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||160|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||170|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||200|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||170|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||350|D|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I250|2.1.3.01.001||1590|C|||Valor ref. nf  218 - BRUNO MARTINS DA SILVA||
|I200|00014650|15052019|155845,93|N||
|I250|1.1.2.01.001||98700|D|||Valor ref. nf  6186 - MUNICIPIO DE CORONEL FABRICI||
|I250|3.1.1.09.002||7501,2|D|||Valor ref. nf  6186 - MUNICIPIO DE CORONEL FABRICI||
|I250|3.1.1.09.001||1628,55|D|||Valor ref. nf  6186 - MUNICIPIO DE CORONEL FABRICI||
|I250|5.4.1.01.001||48016,18|D|||Valor ref. nf  6186 - MUNICIPIO DE CORONEL FABRICI||
|I250|2.1.9.03.001||7501,2|C|||Valor ref. nf  6186 - MUNICIPIO DE CORONEL FABRICI||
|I250|2.1.8.03.005||1628,55|C|||Valor ref. nf  6186 - MUNICIPIO DE CORONEL FABRICI||
|I250|3.1.1.02.001||98700|C|||Valor ref. nf  6186 - MUNICIPIO DE CORONEL FABRICI||
|I250|1.1.2.09.001||48016,18|C|||Valor ref. nf  6186 - MUNICIPIO DE CORONEL FABRICI||
|I200|00014651|15052019|8187,56|N||
|I250|1.1.2.08.001||110,33|D|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||36,78|D|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||91,94|D|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||23,9|D|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||55,17|D|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||3359,48|D|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||279,49|D|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||60,68|D|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||91,94|D|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||4077,85|D|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||279,49|C|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||3677,6|C|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||60,68|C|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||91,94|C|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||4077,85|C|||Valor ref. nf  315 - SERVICO NACIONAL DE APRENDIZA||
|I200|00014652|15052019|30551,3|N||
|I250|1.1.2.08.008||372,12|D|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||161,25|D|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||620,21|D|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||248,08|D|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||744,25|D|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||22662,36|D|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||409,34|D|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1885,43|D|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||620,21|D|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||2828,05|D|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||24808,27|C|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1885,43|C|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||620,21|C|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||409,34|C|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||2828,05|C|||Valor ref. nf  316 - SERVICO NACIONAL DE APRENDIZA||
|I200|00014654|15052019|12003,3|N||
|I250|1.1.2.01.001||10987|D|||Valor ref. nf  559 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.002||835,01|D|||Valor ref. nf  559 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.001||181,29|D|||Valor ref. nf  559 - IOCHPE MAXION S.A.||
|I250|3.1.1.03.005||10987|C|||Valor ref. nf  559 - IOCHPE MAXION S.A.||
|I250|2.1.8.03.005||181,29|C|||Valor ref. nf  559 - IOCHPE MAXION S.A.||
|I250|2.1.9.03.001||835,01|C|||Valor ref. nf  559 - IOCHPE MAXION S.A.||
|I200|00014676|15052019|300000|N||
|I250|1.1.1.02.001||300000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||300000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00014677|15052019|214002,22|N||
|I250|1.1.1.02.001||214002,22|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||214002,22|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00014680|15052019|12|N||
|I250|3.1.1.11.004||12|D|||Valor ref. nf  313 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||12|C|||Valor ref. nf  313 - SECRETARIA DE ESTADO DE PLANE||
|I200|00014753|15052019|70904,18|N||
|I250|2.1.3.01.001||70904,18|D|||Pagto NF 3596  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||70904,18|C|||Pagto NF 3596  BANCO ITAUCARD SA||
|I200|00014754|15052019|15152,92|N||
|I250|2.1.3.01.001||15152,92|D|||Pagto NF 16610  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||15152,92|C|||Pagto NF 16610  MASTER TURISMO LTDA||
|I200|00014799|15052019|7986|N||
|I250|4.2.3.03.002||7986|D|||Valor ref. nf  39659356 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||7986|C|||Valor ref. nf  39659356 - MICROSOFT DO BRASIL IMPO||
|I200|00014800|15052019|1430|N||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  39659358 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||1430|C|||Valor ref. nf  39659358 - MICROSOFT DO BRASIL IMPO||
|I200|00014801|15052019|173,2|N||
|I250|5.4.2.06.002||173,2|D|||Valor ref. nf  39659357 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||173,2|C|||Valor ref. nf  39659357 - MICROSOFT DO BRASIL IMPO||
|I200|00014864|15052019|1218,88|N||
|I250|4.2.3.01.007||1218,88|D|||Valor ref. nf  39416 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||1218,88|C|||Valor ref. nf  39416 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00014870|15052019|1590|N||
|I250|2.1.3.01.001||1590|D|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|4.2.3.07.002||90|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|4.2.3.07.002||170|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|4.2.3.07.002||200|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|4.2.3.07.002||80|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|4.2.3.07.002||160|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|4.2.3.07.002||170|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|5.4.2.10.002||200|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|5.4.2.10.002||170|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I250|5.4.2.10.002||350|C|||Nota fiscal de entrada - Cancelamento - F150476430||
|I200|00014879|15052019|29070|N||
|I250|5.4.2.01.006||28500|D|||Valor ref. nf  46 - CIPLAN- CONSULTORIA, PLANJEJAM||
|I250|4.2.4.01.010||570|D|||Valor ref. nf  46 - CIPLAN- CONSULTORIA, PLANJEJAM||
|I250|4.2.4.01.010||570|C|||Valor ref. nf  46 - CIPLAN- CONSULTORIA, PLANJEJAM||
|I250|2.1.3.01.001||28500|C|||Valor ref. nf  46 - CIPLAN- CONSULTORIA, PLANJEJAM||
|I200|00014890|15052019|510|N||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  1793 - EMX COMERCIO E SERVICOS DE T||
|I250|5.4.2.06.002||500|D|||Valor ref. nf  1793 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  1793 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||500|C|||Valor ref. nf  1793 - EMX COMERCIO E SERVICOS DE T||
|I200|00014892|15052019|2223,02|N||
|I250|4.2.4.01.010||43,59|D|||Valor ref. nf  1791 - EMX COMERCIO E SERVICOS DE T||
|I250|5.4.2.06.002||2179,43|D|||Valor ref. nf  1791 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||43,59|C|||Valor ref. nf  1791 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2179,43|C|||Valor ref. nf  1791 - EMX COMERCIO E SERVICOS DE T||
|I200|00014918|15052019|2898,25|N||
|I250|4.2.3.02.009||2898,25|D|||Valor ref. nf  86841 - XL SEGUROS BRASIL S.A.||
|I250|2.1.3.01.001||2898,25|C|||Valor ref. nf  86841 - XL SEGUROS BRASIL S.A.||
|I200|00014997|15052019|35885,91|N||
|I250|3.1.3.01.001||6442,27|D|||Valor ref. nf  3856574 - BANCO DE DESENVOLVIMENTO||
|I250|4.2.5.01.003||4860,31|D|||Valor ref. nf  3856574 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.11.01.007||24583,33|D|||Valor ref. nf  3856574 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.3.01.001||35885,91|C|||Valor ref. nf  3856574 - BANCO DE DESENVOLVIMENTO||
|I200|00015079|15052019|1218,88|N||
|I250|2.1.3.01.001||1218,88|D|||Pagto NF 39416  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||1218,88|C|||Pagto NF 39416  MARIO LUCIO NEGOCIOS IMOB||
|I200|00015080|15052019|24583,33|N||
|I250|2.1.3.01.001||24583,33|D|||Pagto NF 3856574  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||24583,33|C|||Pagto NF 3856574  BANCO DE DESENVOLVIMENTO||
|I200|00015081|15052019|11302,58|N||
|I250|2.1.3.01.001||11302,58|D|||Pagto NF 3856574  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||11302,58|C|||Pagto NF 3856574  BANCO DE DESENVOLVIMENTO||
|I200|00015083|15052019|28500|N||
|I250|2.1.3.01.001||28500|D|||Pagto NF 46  CIPLAN- CONSULTORIA, PLAN||
|I250|1.1.1.02.001||28500|C|||Pagto NF 46  CIPLAN- CONSULTORIA, PLAN||
|I200|00015084|15052019|2679,43|N||
|I250|2.1.3.01.001||2679,43|D|||Pagto NF 1793  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||2679,43|C|||Pagto NF 1793  EMX COMERCIO E SERVICOS D||
|I200|00015086|15052019|1006,24|N||
|I250|4.2.4.01.005||1006,24|D|||IPTU 600||
|I250|2.1.3.01.001||1006,24|C|||IPTU 600||
|I200|00015088|15052019|1667,51|N||
|I250|4.2.4.01.005||1667,51|D|||IPTU 500||
|I250|2.1.3.01.001||1667,51|C|||IPTU 500||
|I200|00015089|15052019|2673,75|N||
|I250|2.1.3.01.001||2673,75|D|||Pagto Lcto 158170  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.001||2673,75|C|||Pagto Lcto 158170  PREFEITURA DE BELO HORIZO||
|I200|00015092|15052019|299,97|N||
|I250|2.1.3.01.001||299,97|D|||Pagto NF 1146  IDT BRASIL TELECOMUNICACO||
|I250|1.1.1.02.001||299,97|C|||Pagto NF 1146  IDT BRASIL TELECOMUNICACO||
|I200|00015093|15052019|54|N||
|I250|2.1.3.01.001||54|D|||Pagto NF 1367  ANTONIO CLAUDIO DIAS 4268||
|I250|1.1.1.02.001||54|C|||Pagto NF 1367  ANTONIO CLAUDIO DIAS 4268||
|I200|00015094|15052019|642,05|N||
|I250|2.1.3.01.001||642,05|D|||Pagto NF 1684  MEMOVIP GUARDA DE DOCUMEN||
|I250|1.1.1.02.001||642,05|C|||Pagto NF 1684  MEMOVIP GUARDA DE DOCUMEN||
|I200|00015095|15052019|8500|N||
|I250|2.1.3.01.001||8500|D|||Pagto NF 20  CAMPOS, MOREIRA SOCIEDADE||
|I250|1.1.1.02.001||8500|C|||Pagto NF 20  CAMPOS, MOREIRA SOCIEDADE||
|I200|00015096|15052019|9412,36|N||
|I250|2.1.3.01.001||9412,36|D|||Pagto NF 215  BDO RCS AUDITORES INDEPEN||
|I250|1.1.1.02.001||9412,36|C|||Pagto NF 215  BDO RCS AUDITORES INDEPEN||
|I200|00015097|15052019|7000|N||
|I250|2.1.3.01.001||7000|D|||Pagto NF 22884  ROUTERLINK IT SOLUTIONS A||
|I250|1.1.1.02.001||7000|C|||Pagto NF 22884  ROUTERLINK IT SOLUTIONS A||
|I200|00015098|15052019|5932,13|N||
|I250|2.1.3.01.001||5932,13|D|||Pagto NF 36591474  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||5932,13|C|||Pagto NF 36591474  TELEFONICA BRASIL S.A.||
|I200|00015099|15052019|249,2|N||
|I250|2.1.3.01.001||249,2|D|||Pagto NF 3702184  CONDOMINIO DO EDIFICIO CU||
|I250|1.1.1.02.001||249,2|C|||Pagto NF 3702184  CONDOMINIO DO EDIFICIO CU||
|I200|00015100|15052019|3218|N||
|I250|2.1.3.01.001||3218|D|||Pagto NF 58524  JIVE TELECOMUNICACOES DO||
|I250|1.1.1.02.001||3218|C|||Pagto NF 58524  JIVE TELECOMUNICACOES DO||
|I200|00015101|15052019|67,09|N||
|I250|2.1.3.01.001||67,09|D|||Pagto NF 4504  GLOBAL CREDIT SISTEMAS LT||
|I250|1.1.1.02.001||67,09|C|||Pagto NF 4504  GLOBAL CREDIT SISTEMAS LT||
|I200|00015102|15052019|671,64|N||
|I250|2.1.3.01.001||671,64|D|||Pagto NF 48  O SONAR TECNOLOGIA LTDA||
|I250|1.1.1.02.001||671,64|C|||Pagto NF 48  O SONAR TECNOLOGIA LTDA||
|I200|00015103|15052019|1500|N||
|I250|2.1.3.01.001||1500|D|||Pagto NF 51  BRUNO MAGNO FURTADO 03706||
|I250|1.1.1.02.001||1500|C|||Pagto NF 51  BRUNO MAGNO FURTADO 03706||
|I200|00015104|15052019|169,99|N||
|I250|2.1.3.01.001||169,99|D|||Pagto NF 56304914  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||169,99|C|||Pagto NF 56304914  TELEFONICA BRASIL S.A.||
|I200|00015105|15052019|2884,93|N||
|I250|2.1.3.01.001||2884,93|D|||Pagto NF 6394  ROCK CONTENT SERVICOS DE||
|I250|1.1.1.02.001||2884,93|C|||Pagto NF 6394  ROCK CONTENT SERVICOS DE||
|I200|00015106|15052019|226|N||
|I250|2.1.3.01.001||226|D|||Pagto NF 776104  CONTRIBUICAO SINDICAL||
|I250|1.1.1.02.001||226|C|||Pagto NF 776104  CONTRIBUICAO SINDICAL||
|I200|00015107|15052019|22,14|N||
|I250|2.1.3.01.001||22,14|D|||Pagto NF 7773694  TIM S/A||
|I250|1.1.1.02.001||22,14|C|||Pagto NF 7773694  TIM S/A||
|I200|00015108|15052019|10833,33|N||
|I250|2.1.3.01.001||10833,33|D|||Pagto NF 79184  AMERICAN CHAMBER OF COMME||
|I250|1.1.1.02.001||10833,33|C|||Pagto NF 79184  AMERICAN CHAMBER OF COMME||
|I200|00015109|15052019|961,12|N||
|I250|2.1.3.01.001||961,12|D|||Pagto NF 94491  PORTO SEGURO - BIOQUALYNE||
|I250|1.1.1.02.001||961,12|C|||Pagto NF 94491  PORTO SEGURO - BIOQUALYNE||
|I200|00015110|15052019|313,28|N||
|I250|2.1.3.01.001||313,28|D|||Pagto NF 971155  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||313,28|C|||Pagto NF 971155  INGRAM MICRO BRASIL LTDA||
|I200|00015112|15052019|2898,25|N||
|I250|2.1.3.01.001||2898,25|D|||Pagto NF 86841  XL SEGUROS BRASIL S.A.||
|I250|1.1.1.02.001||2898,25|C|||Pagto NF 86841  XL SEGUROS BRASIL S.A.||
|I200|00015113|15052019|19,35|N||
|I250|4.2.5.01.004||19,35|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||19,35|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015114|15052019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015116|15052019|214002,22|N||
|I250|1.1.1.03.010||214002,22|D|||RESGATE - APLIC FUNDO PREMIUM DI(Estorno) - 156334||
|I250|1.1.1.02.001||214002,22|C|||RESGATE - APLIC FUNDO PREMIUM DI(Estorno) - 156334||
|I200|00015406|15052019|214002,22|N||
|I250|1.1.1.02.007||214002,22|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||214002,22|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00015500|15052019|7986|N||
|I250|2.1.3.01.001||7986|D|||Pagto NF 39659356  MICROSOFT DO BRASIL IMPOR||
|I250|4.2.3.03.002||7986|C|||Pagto NF 39659356  MICROSOFT DO BRASIL IMPOR||
|I200|00015501|15052019|1430|N||
|I250|2.1.3.01.001||1430|D|||Pagto NF 39659358  MICROSOFT DO BRASIL IMPOR||
|I250|5.4.2.06.002||1430|C|||Pagto NF 39659358  MICROSOFT DO BRASIL IMPOR||
|I200|00015554|15052019|140,88|N||
|I250|1.1.1.02.014||140,88|D|||AJUSTE NA POSIO PR. 14/05/2019 NC. 46979||
|I250|3.1.3.01.001||140,88|C|||AJUSTE NA POSIO PR. 14/05/2019 NC. 46979||
|I200|00015560|15052019|5,97|N||
|I250|4.2.5.01.016||5,97|D|||LIQUIDO DAS OPERAES BMF PR. 14/05/2019 NC. 46979||
|I250|1.1.1.02.014||5,97|C|||LIQUIDO DAS OPERAES BMF PR. 14/05/2019 NC. 46979||
|I200|00015561|15052019|0,38|N||
|I250|4.2.5.01.016||0,38|D|||LIQUIDO DAS OPERAES BMF PR. 14/05/2019 NC. 46979||
|I250|1.1.1.02.014||0,38|C|||LIQUIDO DAS OPERAES BMF PR. 14/05/2019 NC. 46979||
|I200|00015562|15052019|9748,56|N||
|I250|1.1.1.02.014||9748,56|D|||DEVOLUO DE MARGEM XP||
|I250|2.1.11.05.002||9748,56|C|||DEVOLUO DE MARGEM XP||
|I200|00015735|15052019|15152,92|N||
|I250|1.1.1.02.001||15152,92|D|||Anular entrada para pagamento n 35273||
|I250|2.1.3.01.001||15152,92|C|||Anular entrada para pagamento n 35273||
|I200|00015741|15052019|24583,33|N||
|I250|2.2.1.01.002||24583,33|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.007||24583,33|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00015743|15052019|7837,54|N||
|I250|2.2.1.03.001||7837,54|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.001||7837,54|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00015746|15052019|15152,92|N||
|I250|2.1.3.01.001||15152,92|D|||Pagto NF 16610  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||15152,92|C|||Pagto NF 16610  MASTER TURISMO LTDA||
|I200|00015783|15052019|13698,23|N||
|I250|1.1.2.08.012||2443,47|D|||Valor ref. nf  1056041 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||11254,76|D|||Valor ref. nf  1056041 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||13698,23|C|||Valor ref. nf  1056041 - DELL COMPUTADORES DO BRAS||
|I200|00006276|16052019|11967,29|N||
|I250|1.1.2.11.002||10620,98|D|||Valor ref. nf  679452 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||909,51|D|||Valor ref. nf  679452 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||197,46|D|||Valor ref. nf  679452 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||239,34|D|||Valor ref. nf  679452 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||11967,29|C|||Valor ref. nf  679452 - DELL COMPUTADORES DO BRASI||
|I200|00006277|16052019|20476,43|N||
|I250|1.1.2.08.012||337,86|D|||Valor ref. nf  679451 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1556,21|D|||Valor ref. nf  679451 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||18172,83|D|||Valor ref. nf  679451 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||409,53|D|||Valor ref. nf  679451 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||20476,43|C|||Valor ref. nf  679451 - DELL COMPUTADORES DO BRASI||
|I200|00006278|16052019|102207,91|N||
|I250|1.1.2.08.013||7767,79|D|||Valor ref. nf  1078879 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||2867,12|D|||Valor ref. nf  1078879 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||89886,57|D|||Valor ref. nf  1078879 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1686,43|D|||Valor ref. nf  1078879 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||102207,91|C|||Valor ref. nf  1078879 - DELL COMPUTADORES DO BRAS||
|I200|00006279|16052019|67407,1|N||
|I250|1.1.1.02.001||67407,1|D|||Recebto NF 337  RAIZEN ENERGIA S.A||
|I250|1.1.2.01.001||67407,1|C|||Recebto NF 337  RAIZEN ENERGIA S.A||
|I200|00006280|16052019|35452,77|N||
|I250|1.1.2.08.012||584,97|D|||Valor ref. nf  1078878 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||994,51|D|||Valor ref. nf  1078878 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||31178,88|D|||Valor ref. nf  1078878 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||2694,41|D|||Valor ref. nf  1078878 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||35452,77|C|||Valor ref. nf  1078878 - DELL COMPUTADORES DO BRAS||
|I200|00006283|16052019|584,46|N||
|I250|4.2.3.02.003||584,46|D|||Valor ref. nf  883 - LSP148 SERVICOS DE LIMPEZA LT||
|I250|2.1.3.01.001||533,03|C|||Valor ref. nf  883 - LSP148 SERVICOS DE LIMPEZA LT||
|I250|2.1.9.01.003||51,43|C|||Valor ref. nf  883 - LSP148 SERVICOS DE LIMPEZA LT||
|I200|00006285|16052019|36041,2|N||
|I250|2.1.11.01.005||27340,45|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|4.2.5.01.003||8700,75|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.3.01.001||36041,2|C|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I200|00006301|16052019|257454,98|N||
|I250|5.4.1.01.001||257454,98|D|||Valor ref. nf  269 - EQUINIX DO BRASIL SOLUCOES DE||
|I250|1.1.2.09.001||257454,98|C|||Valor ref. nf  269 - EQUINIX DO BRASIL SOLUCOES DE||
|I200|00006305|16052019|409,53|N||
|I250|1.1.2.11.002||409,53|D|||Valor ref. nf  679451 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||409,53|C|||Valor ref. nf  679451 - DELL COMPUTADORES DO BRASI||
|I200|00006401|16052019|67407,1|N||
|I250|1.1.2.01.001||67407,1|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||67407,1|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00006402|16052019|67407,11|N||
|I250|1.1.1.02.001||67407,11|D|||Recebto NF 337  RAIZEN ENERGIA S.A||
|I250|1.1.2.01.001||67407,1|C|||Recebto NF 337  RAIZEN ENERGIA S.A||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 337  RAIZEN ENERGIA S.A||
|I200|00014675|16052019|1728,17|N||
|I250|1.1.2.09.001||1198,61|D|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I250|1.1.2.09.001||170|D|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.013||115,68|D|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.013||12,92|D|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.012||25,11|D|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.012||2,81|D|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.003||182,64|D|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.003||20,4|D|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I250|1.1.2.09.001||20,4|C|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I250|2.1.3.01.001||1692,04|C|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I250|5.4.1.01.016||2,81|C|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I250|5.4.1.01.015||12,92|C|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I200|00014678|16052019|6500|N||
|I250|4.2.3.06.005||6500|D|||Valor ref. nf  294 - CRV ESPACO GASTRONOMICO LTDA||
|I250|2.1.3.01.001||6500|C|||Valor ref. nf  294 - CRV ESPACO GASTRONOMICO LTDA||
|I200|00014679|16052019|62576,64|N||
|I250|1.1.1.02.007||62576,64|D|||Recebto NF 678  JUNTA COMERCIAL DO ESTA||
|I250|1.1.2.01.001||62576,63|C|||Recebto NF 678  JUNTA COMERCIAL DO ESTA||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 678  JUNTA COMERCIAL DO ESTA||
|I200|00014681|16052019|657,99|N||
|I250|1.1.1.02.007||657,98|D|||Recebto NF 247  BANCO DE DESENVOLVIMENT||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 247  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||657,99|C|||Recebto NF 247  BANCO DE DESENVOLVIMENT||
|I200|00014687|16052019|1880|N||
|I250|4.2.3.06.005||1880|D|||Valor ref. nf  3 - STUDIO GADE COMPUTACAO GRAFICA||
|I250|2.1.3.01.001||1880|C|||Valor ref. nf  3 - STUDIO GADE COMPUTACAO GRAFICA||
|I200|00014688|16052019|1730,4|N||
|I250|5.4.2.03.026||840|D|||Valor ref. nf  29278 - RED HAT BRASIL LTDA||
|I250|5.4.2.03.026||840|D|||Valor ref. nf  29278 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||25,2|D|||Valor ref. nf  29278 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||25,2|D|||Valor ref. nf  29278 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||25,2|C|||Valor ref. nf  29278 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||25,2|C|||Valor ref. nf  29278 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||1680|C|||Valor ref. nf  29278 - RED HAT BRASIL LTDA||
|I200|00014689|16052019|155,99|N||
|I250|4.2.3.05.001||155,99|D|||Valor ref. nf  13629 - LEROY MERLIN COMPANHIA BRAS||
|I250|2.1.3.01.001||155,99|C|||Valor ref. nf  13629 - LEROY MERLIN COMPANHIA BRAS||
|I200|00014693|16052019|1005,71|N||
|I250|4.2.3.05.001||1005,71|D|||Valor ref. nf  13630 - LEROY MERLIN COMPANHIA BRAS||
|I250|2.1.3.01.001||1005,71|C|||Valor ref. nf  13630 - LEROY MERLIN COMPANHIA BRAS||
|I200|00014695|16052019|1628,09|N||
|I250|1.1.1.02.001||1628,09|D|||Recebto NF 263  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|C|||Recebto NF 263  BANCO DA AMAZONIA SA||
|I200|00014718|16052019|8246,68|N||
|I250|2.1.6.01.005||8246,68|D|||Valor ref. nf  170519 - RESCISO||
|I250|2.1.3.02.002||8246,68|C|||Valor ref. nf  170519 - RESCISO||
|I200|00014720|16052019|4615,37|N||
|I250|1.1.2.01.001||3127,47|D|||Valor ref. nf  6187 - IMPLEMENTOS GUALTER LTDA||
|I250|3.1.1.09.001||51,6|D|||Valor ref. nf  6187 - IMPLEMENTOS GUALTER LTDA||
|I250|3.1.1.09.002||237,69|D|||Valor ref. nf  6187 - IMPLEMENTOS GUALTER LTDA||
|I250|5.4.1.01.001||1198,61|D|||Valor ref. nf  6187 - IMPLEMENTOS GUALTER LTDA||
|I250|2.1.9.03.001||237,69|C|||Valor ref. nf  6187 - IMPLEMENTOS GUALTER LTDA||
|I250|2.1.8.03.005||51,6|C|||Valor ref. nf  6187 - IMPLEMENTOS GUALTER LTDA||
|I250|3.1.1.02.001||3127,47|C|||Valor ref. nf  6187 - IMPLEMENTOS GUALTER LTDA||
|I250|1.1.2.09.001||1198,61|C|||Valor ref. nf  6187 - IMPLEMENTOS GUALTER LTDA||
|I200|00014724|16052019|22948,9|N||
|I250|1.1.2.11.002||20367,14|D|||Valor ref. nf  40373 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||378,66|D|||Valor ref. nf  40373 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1744,12|D|||Valor ref. nf  40373 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||458,98|D|||Valor ref. nf  40373 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||21881,77|C|||Valor ref. nf  40373 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||149,17|C|||Valor ref. nf  40373 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||688,47|C|||Valor ref. nf  40373 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||229,49|C|||Valor ref. nf  40373 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014726|16052019|5561,05|N||
|I250|1.1.2.08.013||422,64|D|||Valor ref. nf  7428 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||91,76|D|||Valor ref. nf  7428 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||4935,43|D|||Valor ref. nf  7428 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||111,22|D|||Valor ref. nf  7428 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||83,41|C|||Valor ref. nf  7428 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||5219,06|C|||Valor ref. nf  7428 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||36,14|C|||Valor ref. nf  7428 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||166,83|C|||Valor ref. nf  7428 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||55,61|C|||Valor ref. nf  7428 - EMC BRASIL SERVICOS DE TI LT||
|I200|00014727|16052019|139649,68|N||
|I250|1.1.2.11.002||126219,29|D|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||2304,22|D|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||10613,38|D|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||512,79|D|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.9.01.006||2094,75|C|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||131061,22|C|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.8.01.010||907,72|C|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.8.01.010||4189,49|C|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.8.01.010||1396,5|C|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00014734|16052019|49816,41|N||
|I250|1.1.1.02.007||49816,41|D|||Recebto NF 6158  DEPARTAMENTO MUNICIPAL||
|I250|1.1.2.01.001||49816,41|C|||Recebto NF 6158  DEPARTAMENTO MUNICIPAL||
|I200|00014735|16052019|113051,03|N||
|I250|1.1.1.03.009||113051,03|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||113051,03|C|||APLICACAO AUTOMATICA BB||
|I200|00014755|16052019|55708,57|N||
|I250|2.1.3.01.001||55708,57|D|||Pagto NF 606514  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||55708,57|C|||Pagto NF 606514  DELL COMPUTADORES DO BRAS||
|I200|00014756|16052019|182376,12|N||
|I250|2.1.3.01.001||182376,12|D|||Pagto NF 876182  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||182376,12|C|||Pagto NF 876182  DELL COMPUTADORES DO BRAS||
|I200|00014757|16052019|8312,99|N||
|I250|2.1.3.01.001||8312,99|D|||Pagto NF 6949  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||8312,99|C|||Pagto NF 6949  EMC BRASIL SERVICOS DE TI||
|I200|00014758|16052019|30434,48|N||
|I250|2.1.3.01.001||30434,48|D|||Pagto NF 39867  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||30434,48|C|||Pagto NF 39867  EMC COMPUTER SYSTEMS BRAS||
|I200|00014932|16052019|1245,23|N||
|I250|1.1.2.12.002||1245,23|D|||Valor ref. nf  6188 - BANCO BS2 S.A.||
|I250|1.1.2.09.001||1245,23|C|||Valor ref. nf  6188 - BANCO BS2 S.A.||
|I200|00015119|16052019|4,86|N||
|I250|4.2.5.01.004||4,86|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||4,86|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00015124|16052019|0,02|N||
|I250|1.1.1.02.001||0,02|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,02|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00015742|16052019|27340,45|N||
|I250|2.2.1.01.004||27340,45|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.005||27340,45|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00002715|17052019|250,23|N||
|I250|5.4.1.01.002||199,25|D|||Valor ref. nf  17052019 - ICMS A PAGAR||
|I250|4.2.5.01.002||39,85|D|||Valor ref. nf  17052019 - ICMS A PAGAR||
|I250|4.2.5.01.001||11,13|D|||Valor ref. nf  17052019 - ICMS A PAGAR||
|I250|2.1.3.01.001||250,23|C|||Valor ref. nf  17052019 - ICMS A PAGAR||
|I200|00002745|17052019|250,23|N||
|I250|2.1.3.01.001||250,23|D|||Pagto NF 17052019  ICMS A PAGAR||
|I250|1.1.1.02.001||250,23|C|||Pagto NF 17052019  ICMS A PAGAR||
|I200|00002746|17052019|250,23|N||
|I250|1.1.1.02.001||250,23|D|||Anular entrada para pagamento n 35584||
|I250|2.1.3.01.001||250,23|C|||Anular entrada para pagamento n 35584||
|I200|00002747|17052019|250,23|N||
|I250|2.1.3.01.001||250,23|D|||Pagto NF 17052019  ICMS A PAGAR||
|I250|1.1.1.01.001||250,23|C|||Pagto NF 17052019  ICMS A PAGAR||
|I200|00003861|17052019|346,77|N||
|I250|4.2.3.02.003||334,91|D|||Valor ref. nf  4251 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,86|D|||Valor ref. nf  4251 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,86|C|||Valor ref. nf  4251 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.9.01.008||11,86|C|||Valor ref. nf  4251 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||323,05|C|||Valor ref. nf  4251 - L/DF 021 SERVICOS DE LIMPEZA||
|I200|00003934|17052019|346,03|N||
|I250|5.4.2.10.001||89,4|D|||Valor ref. nf  10289 - CLAUDIA MARIA PESSOA||
|I250|5.4.2.10.004||40|D|||Valor ref. nf  10289 - CLAUDIA MARIA PESSOA||
|I250|5.4.2.10.003||167,2|D|||Valor ref. nf  10289 - CLAUDIA MARIA PESSOA||
|I250|5.4.2.10.007||49,43|D|||Valor ref. nf  10289 - CLAUDIA MARIA PESSOA||
|I250|2.1.3.01.001||346,03|C|||Valor ref. nf  10289 - CLAUDIA MARIA PESSOA||
|I200|00003943|17052019|346,03|N||
|I250|2.1.3.01.001||346,03|D|||Pagto NF 10289  CLAUDIA MARIA PESSOA||
|I250|1.1.1.02.001||346,03|C|||Pagto NF 10289  CLAUDIA MARIA PESSOA||
|I200|00006302|17052019|618,82|N||
|I250|4.2.5.01.001||34,93|D|||Valor ref. nf  17052019 - ICMS A PAGAR||
|I250|4.2.5.01.002||53,08|D|||Valor ref. nf  17052019 - ICMS A PAGAR||
|I250|5.4.1.01.003||530,81|D|||Valor ref. nf  17052019 - ICMS A PAGAR||
|I250|2.1.3.01.001||618,82|C|||Valor ref. nf  17052019 - ICMS A PAGAR||
|I200|00006306|17052019|2534,6|N||
|I250|1.1.2.08.013||176,32|D|||Valor ref. nf  279 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||38,28|D|||Valor ref. nf  279 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||2320|D|||Valor ref. nf  279 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||2320|C|||Valor ref. nf  279 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||176,32|C|||Valor ref. nf  279 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||38,28|C|||Valor ref. nf  279 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006308|17052019|7447,38|N||
|I250|4.2.4.01.010||148,95|D|||Valor ref. nf  40386 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||122,88|D|||Valor ref. nf  40386 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||566|D|||Valor ref. nf  40386 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||6609,55|D|||Valor ref. nf  40386 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7101,08|C|||Valor ref. nf  40386 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||48,4|C|||Valor ref. nf  40386 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||223,43|C|||Valor ref. nf  40386 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||74,47|C|||Valor ref. nf  40386 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006309|17052019|18239,26|N||
|I250|3.1.1.11.002||794,48|D|||Valor ref. nf  381 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.001||172,49|D|||Valor ref. nf  381 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.01.001||9810,76|D|||Valor ref. nf  381 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.002||104,54|D|||Valor ref. nf  381 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.007||67,95|D|||Valor ref. nf  381 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.008||156,81|D|||Valor ref. nf  381 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.001||313,61|D|||Valor ref. nf  381 - ELI LILLY DO BRASIL LTDA||
|I250|5.4.2.01.002||6609,55|D|||Valor ref. nf  381 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.004||209,07|D|||Valor ref. nf  381 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||794,48|C|||Valor ref. nf  381 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.06.002||10453,67|C|||Valor ref. nf  381 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.11.002||6609,55|C|||Valor ref. nf  381 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||172,49|C|||Valor ref. nf  381 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.004||209,07|C|||Valor ref. nf  381 - ELI LILLY DO BRASIL LTDA||
|I200|00006326|17052019|39,99|N||
|I250|4.2.3.07.007||39,99|D|||Valor ref. nf  10238 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||39,99|C|||Valor ref. nf  10238 - KELVIN GOMES FIGUEIREDO||
|I200|00006328|17052019|58|N||
|I250|4.2.3.07.007||58|D|||Valor ref. nf  10301 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||58|C|||Valor ref. nf  10301 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006329|17052019|223,1|N||
|I250|4.2.3.07.007||8,5|D|||Valor ref. nf  10285 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||27|D|||Valor ref. nf  10285 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||176|D|||Valor ref. nf  10285 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||11,6|D|||Valor ref. nf  10285 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||223,1|C|||Valor ref. nf  10285 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006330|17052019|269,5|N||
|I250|4.2.3.07.001||28|D|||Valor ref. nf  10282 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||176|D|||Valor ref. nf  10282 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||65,5|D|||Valor ref. nf  10282 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||269,5|C|||Valor ref. nf  10282 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006331|17052019|109,98|N||
|I250|4.2.3.07.007||45,98|D|||Valor ref. nf  10281 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||64|D|||Valor ref. nf  10281 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||109,98|C|||Valor ref. nf  10281 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006332|17052019|292,9|N||
|I250|5.4.2.10.007||42|D|||Valor ref. nf  10247 - TOMAS KARRER||
|I250|5.4.2.10.004||9|D|||Valor ref. nf  10247 - TOMAS KARRER||
|I250|5.4.2.10.005||172,8|D|||Valor ref. nf  10247 - TOMAS KARRER||
|I250|5.4.2.10.001||69,1|D|||Valor ref. nf  10247 - TOMAS KARRER||
|I250|2.1.3.01.001||292,9|C|||Valor ref. nf  10247 - TOMAS KARRER||
|I200|00006333|17052019|269,59|N||
|I250|4.2.3.07.005||168|D|||Valor ref. nf  10246 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  10246 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||49,99|D|||Valor ref. nf  10246 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||34,6|D|||Valor ref. nf  10246 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||269,59|C|||Valor ref. nf  10246 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006334|17052019|290,6|N||
|I250|4.2.3.07.001||34,6|D|||Valor ref. nf  10229 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10229 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||26|D|||Valor ref. nf  10229 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  10229 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||290,6|C|||Valor ref. nf  10229 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006335|17052019|268,07|N||
|I250|4.2.3.07.005||169,6|D|||Valor ref. nf  10228 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||23|D|||Valor ref. nf  10228 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||40,87|D|||Valor ref. nf  10228 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||34,6|D|||Valor ref. nf  10228 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||268,07|C|||Valor ref. nf  10228 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006336|17052019|137,6|N||
|I250|4.2.3.07.001||29,6|D|||Valor ref. nf  10778 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||108|D|||Valor ref. nf  10778 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||137,6|C|||Valor ref. nf  10778 - ALEX LOUREIRO BATISTA||
|I200|00006337|17052019|136,4|N||
|I250|4.2.3.07.005||100,8|D|||Valor ref. nf  10779 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.007||25,4|D|||Valor ref. nf  10779 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||10,2|D|||Valor ref. nf  10779 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||136,4|C|||Valor ref. nf  10779 - ALEX LOUREIRO BATISTA||
|I200|00006338|17052019|16,5|N||
|I250|4.2.3.07.007||16,5|D|||Valor ref. nf  10781 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||16,5|C|||Valor ref. nf  10781 - ALEX LOUREIRO BATISTA||
|I200|00006339|17052019|55,99|N||
|I250|4.2.3.07.007||55,99|D|||Valor ref. nf  10784 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||55,99|C|||Valor ref. nf  10784 - ALEX LOUREIRO BATISTA||
|I200|00006340|17052019|48,55|N||
|I250|4.2.3.07.007||48,55|D|||Valor ref. nf  10785 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||48,55|C|||Valor ref. nf  10785 - ALEX LOUREIRO BATISTA||
|I200|00006341|17052019|126,4|N||
|I250|4.2.3.07.005||108|D|||Valor ref. nf  10786 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10786 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||126,4|C|||Valor ref. nf  10786 - ALEX LOUREIRO BATISTA||
|I200|00006342|17052019|133,2|N||
|I250|4.2.3.07.001||9,2|D|||Valor ref. nf  10789 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||124|D|||Valor ref. nf  10789 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||133,2|C|||Valor ref. nf  10789 - ALEX LOUREIRO BATISTA||
|I200|00006343|17052019|157,4|N||
|I250|4.2.3.07.005||116|D|||Valor ref. nf  10788 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||23|D|||Valor ref. nf  10788 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10788 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||157,4|C|||Valor ref. nf  10788 - ALEX LOUREIRO BATISTA||
|I200|00006344|17052019|108|N||
|I250|4.2.3.07.005||108|D|||Valor ref. nf  10790 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||108|C|||Valor ref. nf  10790 - ALEX LOUREIRO BATISTA||
|I200|00006346|17052019|199,5|N||
|I250|4.2.3.07.005||108|D|||Valor ref. nf  10792 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  10792 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.007||56,1|D|||Valor ref. nf  10792 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10792 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||199,5|C|||Valor ref. nf  10792 - ALEX LOUREIRO BATISTA||
|I200|00006347|17052019|222,62|N||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10793 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.007||56,22|D|||Valor ref. nf  10793 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||40|D|||Valor ref. nf  10793 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||108|D|||Valor ref. nf  10793 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||222,62|C|||Valor ref. nf  10793 - ALEX LOUREIRO BATISTA||
|I200|00006404|17052019|660,58|N||
|I250|2.1.3.01.001||660,58|D|||Pagto NF 10301  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||660,58|C|||Pagto NF 10301  ALESSANDRO DE OLIVEIRA PA||
|I200|00006406|17052019|1342,16|N||
|I250|2.1.3.01.001||1342,16|D|||Pagto NF 10778  ALEX LOUREIRO BATISTA||
|I250|1.1.1.02.001||1342,16|C|||Pagto NF 10778  ALEX LOUREIRO BATISTA||
|I200|00006408|17052019|39,99|N||
|I250|2.1.3.01.001||39,99|D|||Pagto NF 10238  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||39,99|C|||Pagto NF 10238  KELVIN GOMES FIGUEIREDO||
|I200|00006409|17052019|828,26|N||
|I250|2.1.3.01.001||828,26|D|||Pagto NF 10246  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||828,26|C|||Pagto NF 10246  RUBENS THIAGO DE OLIVEIRA||
|I200|00006410|17052019|292,9|N||
|I250|2.1.3.01.001||292,9|D|||Pagto NF 10247  TOMAS KARRER||
|I250|1.1.1.02.001||292,9|C|||Pagto NF 10247  TOMAS KARRER||
|I200|00006411|17052019|618,82|N||
|I250|2.1.3.01.001||618,82|D|||Pagto NF 17052019  ICMS A PAGAR||
|I250|1.1.1.02.001||618,82|C|||Pagto NF 17052019  ICMS A PAGAR||
|I200|00014728|17052019|51895,19|N||
|I250|1.1.2.01.001||33445,76|D|||Valor ref. nf  317 - CONFEDERACAO DA AGRICULTURA E||
|I250|1.1.2.08.001||1069,12|D|||Valor ref. nf  317 - CONFEDERACAO DA AGRICULTURA E||
|I250|1.1.2.08.008||534,56|D|||Valor ref. nf  317 - CONFEDERACAO DA AGRICULTURA E||
|I250|1.1.2.08.007||231,64|D|||Valor ref. nf  317 - CONFEDERACAO DA AGRICULTURA E||
|I250|1.1.2.08.002||356,37|D|||Valor ref. nf  317 - CONFEDERACAO DA AGRICULTURA E||
|I250|3.1.1.11.001||588,02|D|||Valor ref. nf  317 - CONFEDERACAO DA AGRICULTURA E||
|I250|3.1.1.11.002||2708,45|D|||Valor ref. nf  317 - CONFEDERACAO DA AGRICULTURA E||
|I250|3.1.1.11.004||890,93|D|||Valor ref. nf  317 - CONFEDERACAO DA AGRICULTURA E||
|I250|5.4.2.01.002||12070,34|D|||Valor ref. nf  317 - CONFEDERACAO DA AGRICULTURA E||
|I250|3.1.1.06.002||35637,45|C|||Valor ref. nf  317 - CONFEDERACAO DA AGRICULTURA E||
|I250|2.1.9.03.001||2708,45|C|||Valor ref. nf  317 - CONFEDERACAO DA AGRICULTURA E||
|I250|2.1.8.03.004||890,93|C|||Valor ref. nf  317 - CONFEDERACAO DA AGRICULTURA E||
|I250|2.1.8.03.005||588,02|C|||Valor ref. nf  317 - CONFEDERACAO DA AGRICULTURA E||
|I250|1.1.2.11.002||12070,34|C|||Valor ref. nf  317 - CONFEDERACAO DA AGRICULTURA E||
|I200|00014729|17052019|84465,8|N||
|I250|1.1.2.08.008||1133,76|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.01.001||74450,87|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||54,74|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||1730,64|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||55,98|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||228,34|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||189,48|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||729,11|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||19,73|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||2182,03|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||554,38|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||11,88|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||375,73|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||12,15|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||49,57|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||41,14|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||158,29|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||4,28|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||473,73|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||120,36|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||18,01|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||569,29|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||18,42|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||75,11|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||62,33|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||239,84|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||6,49|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||717,76|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||182,36|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||720,23|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||22771,64|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||736,62|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||3004,48|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||2493,17|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||9593,52|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||259,61|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||28710,91|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||7294,45|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||54,74|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||1730,64|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||55,98|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||228,34|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||189,48|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||729,11|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||19,73|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||2182,03|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||554,38|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||11,88|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||375,73|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||12,15|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||49,57|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||41,14|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||158,29|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||4,28|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||473,73|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||120,36|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||18,01|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||569,29|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||18,42|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||75,11|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||62,33|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||239,84|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||6,49|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||717,76|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||182,36|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00014730|17052019|0,02|N||
|I250|1.1.1.02.001||0,02|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,02|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00014731|17052019|150000|N||
|I250|1.1.1.02.001||150000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||150000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00014732|17052019|991,14|N||
|I250|1.1.1.02.001||991,14|D|||Recebto NF 232  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||991,14|C|||Recebto NF 232  SERVICO NACIONAL DE APR||
|I200|00014733|17052019|8931|N||
|I250|1.1.2.11.003||7926,26|D|||Valor ref. nf  29384 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||678,76|D|||Valor ref. nf  29384 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||147,36|D|||Valor ref. nf  29384 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||178,62|D|||Valor ref. nf  29384 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||8931|C|||Valor ref. nf  29384 - RED HAT BRASIL LTDA||
|I200|00014740|17052019|234,68|N||
|I250|4.2.3.05.001||234,68|D|||Valor ref. nf  13660 - LEROY MERLIN COMPANHIA BRAS||
|I250|2.1.3.01.001||234,68|C|||Valor ref. nf  13660 - LEROY MERLIN COMPANHIA BRAS||
|I200|00014759|17052019|1036,77|N||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,58|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||152,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||30,2|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,58|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||976,3|C|||Valor ref. nf  18171 - MASTER TURISMO LTDA||
|I200|00014760|17052019|5227|N||
|I250|1.1.2.08.012||86,25|D|||Valor ref. nf  353 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.08.013||397,25|D|||Valor ref. nf  353 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.09.001||4116,26|D|||Valor ref. nf  353 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.08.003||627,24|D|||Valor ref. nf  353 - BIG BLUE COMERCIO E SERVIOS||
|I250|2.1.3.01.001||5227|C|||Valor ref. nf  353 - BIG BLUE COMERCIO E SERVIOS||
|I200|00014761|17052019|595,88|N||
|I250|1.1.2.09.001||595,88|D|||Valor ref. nf  353 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.08.003||595,88|C|||Valor ref. nf  353 - BIG BLUE COMERCIO E SERVIOS||
|I200|00014762|17052019|275|N||
|I250|4.2.3.01.017||275|D|||Valor ref. nf  57800 - ESG COMERCIO ELETRONICO LTD||
|I250|2.1.3.01.001||275|C|||Valor ref. nf  57800 - ESG COMERCIO ELETRONICO LTD||
|I200|00014763|17052019|13143,11|N||
|I250|1.1.2.01.001||7093,79|D|||Valor ref. nf  6190 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.09.002||539,13|D|||Valor ref. nf  6190 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.09.003||1276,88|D|||Valor ref. nf  6190 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.09.001||117,05|D|||Valor ref. nf  6190 - BANCO MERCANTIL DO BRASIL SA||
|I250|5.4.1.01.001||4116,26|D|||Valor ref. nf  6190 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.001||539,13|C|||Valor ref. nf  6190 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.002||1276,88|C|||Valor ref. nf  6190 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.005||117,05|C|||Valor ref. nf  6190 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.02.001||7093,79|C|||Valor ref. nf  6190 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.09.001||4116,26|C|||Valor ref. nf  6190 - BANCO MERCANTIL DO BRASIL SA||
|I200|00014764|17052019|58567,29|N||
|I250|1.1.1.02.001||58567,28|D|||Recebto NF 253  USINAS SIDERURGICAS DE||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 253  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||58567,29|C|||Recebto NF 253  USINAS SIDERURGICAS DE||
|I200|00014765|17052019|918|N||
|I250|4.2.3.02.001||900|D|||Valor ref. nf  12 - ANGELA APARECIDA FERREIRA PERE||
|I250|4.2.4.01.010||18|D|||Valor ref. nf  12 - ANGELA APARECIDA FERREIRA PERE||
|I250|4.2.4.01.010||18|C|||Valor ref. nf  12 - ANGELA APARECIDA FERREIRA PERE||
|I250|2.1.3.01.001||900|C|||Valor ref. nf  12 - ANGELA APARECIDA FERREIRA PERE||
|I200|00014767|17052019|20242,74|N||
|I250|1.1.2.01.001||10842|D|||Valor ref. nf  319 - ORGANIZACAO VERDEMAR LTDA||
|I250|1.1.2.08.006||278|D|||Valor ref. nf  319 - ORGANIZACAO VERDEMAR LTDA||
|I250|3.1.1.11.001||183,48|D|||Valor ref. nf  319 - ORGANIZACAO VERDEMAR LTDA||
|I250|3.1.1.11.002||845,12|D|||Valor ref. nf  319 - ORGANIZACAO VERDEMAR LTDA||
|I250|5.4.2.01.003||7816,14|D|||Valor ref. nf  319 - ORGANIZACAO VERDEMAR LTDA||
|I250|3.1.1.11.004||278|D|||Valor ref. nf  319 - ORGANIZACAO VERDEMAR LTDA||
|I250|3.1.1.06.003||11120|C|||Valor ref. nf  319 - ORGANIZACAO VERDEMAR LTDA||
|I250|2.1.9.03.001||845,12|C|||Valor ref. nf  319 - ORGANIZACAO VERDEMAR LTDA||
|I250|2.1.8.03.005||183,48|C|||Valor ref. nf  319 - ORGANIZACAO VERDEMAR LTDA||
|I250|2.1.8.03.004||278|C|||Valor ref. nf  319 - ORGANIZACAO VERDEMAR LTDA||
|I250|1.1.2.11.003||7816,14|C|||Valor ref. nf  319 - ORGANIZACAO VERDEMAR LTDA||
|I200|00014769|17052019|3744,49|N||
|I250|5.4.2.03.026||3566,18|D|||Valor ref. nf  3741 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||178,31|D|||Valor ref. nf  3741 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||178,31|C|||Valor ref. nf  3741 - WESTCON BRASIL LTDA||
|I250|2.1.9.01.006||53,49|C|||Valor ref. nf  3741 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||3346,86|C|||Valor ref. nf  3741 - WESTCON BRASIL LTDA||
|I250|2.1.8.01.010||35,66|C|||Valor ref. nf  3741 - WESTCON BRASIL LTDA||
|I250|2.1.8.01.010||106,99|C|||Valor ref. nf  3741 - WESTCON BRASIL LTDA||
|I250|2.1.8.01.010||23,18|C|||Valor ref. nf  3741 - WESTCON BRASIL LTDA||
|I200|00014771|17052019|2303,96|N||
|I250|1.1.2.11.002||2044,76|D|||Valor ref. nf  40385 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||175,1|D|||Valor ref. nf  40385 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||38,02|D|||Valor ref. nf  40385 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,08|D|||Valor ref. nf  40385 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2196,83|C|||Valor ref. nf  40385 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,97|C|||Valor ref. nf  40385 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,13|C|||Valor ref. nf  40385 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||23,03|C|||Valor ref. nf  40385 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014779|17052019|4338,02|N||
|I250|1.1.2.08.012||71,58|D|||Valor ref. nf  40390 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||329,69|D|||Valor ref. nf  40390 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||3849,99|D|||Valor ref. nf  40390 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||86,76|D|||Valor ref. nf  40390 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4136,31|C|||Valor ref. nf  40390 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||28,19|C|||Valor ref. nf  40390 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||130,14|C|||Valor ref. nf  40390 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||43,38|C|||Valor ref. nf  40390 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014783|17052019|13944,46|N||
|I250|3.1.1.11.002||191,85|D|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||700,97|D|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||55,52|D|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||41,64|D|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||152,18|D|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||12,05|D|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||12291,09|D|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||187,18|D|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||63,12|D|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||230,59|D|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||18,27|D|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||2524,32|C|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||9223,31|C|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||730,64|C|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||191,85|C|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||700,97|C|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||55,52|C|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||63,12|C|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||230,59|C|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||18,27|C|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||41,64|C|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||152,18|C|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||12,05|C|||Valor ref. nf  320 - DELL COMPUTADORES DO BRASIL L||
|I200|00014786|17052019|28911,23|N||
|I250|5.4.1.01.001||28911,23|D|||Valor ref. nf  6191 - EQUINIX DO BRASIL SOLUCOES D||
|I250|1.1.2.09.001||28911,23|C|||Valor ref. nf  6191 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00014791|17052019|13786,56|N||
|I250|1.1.1.02.001||13786,56|D|||Recebto NF 264  COMPANHIA SIDERURGICA D||
|I250|1.1.2.01.001||13786,56|C|||Recebto NF 264  COMPANHIA SIDERURGICA D||
|I200|00014807|17052019|518,07|N||
|I250|5.4.2.10.008||218|D|||Valor ref. nf  10253 - ANDRE MARCOS DE SOUZA RIBEI||
|I250|5.4.2.10.007||280,47|D|||Valor ref. nf  10253 - ANDRE MARCOS DE SOUZA RIBEI||
|I250|5.4.2.10.001||19,6|D|||Valor ref. nf  10253 - ANDRE MARCOS DE SOUZA RIBEI||
|I250|2.1.3.01.001||518,07|C|||Valor ref. nf  10253 - ANDRE MARCOS DE SOUZA RIBEI||
|I200|00014808|17052019|126,05|N||
|I250|5.4.2.10.007||126,05|D|||Valor ref. nf  10295 - ANDERSON BORGES DE OLIVEIRA||
|I250|2.1.3.01.001||126,05|C|||Valor ref. nf  10295 - ANDERSON BORGES DE OLIVEIRA||
|I200|00014809|17052019|27,2|N||
|I250|4.2.3.07.007||27,2|D|||Valor ref. nf  10294 - ANA CLAUDIA OLIVEIRA MIRAND||
|I250|2.1.3.01.001||27,2|C|||Valor ref. nf  10294 - ANA CLAUDIA OLIVEIRA MIRAND||
|I200|00014828|17052019|116,8|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10256 - BRUNA ROSA DO ESPIRITO SANT||
|I250|4.2.3.07.004||40|D|||Valor ref. nf  10256 - BRUNA ROSA DO ESPIRITO SANT||
|I250|4.2.3.07.010||6,8|D|||Valor ref. nf  10256 - BRUNA ROSA DO ESPIRITO SANT||
|I250|2.1.3.01.001||116,8|C|||Valor ref. nf  10256 - BRUNA ROSA DO ESPIRITO SANT||
|I200|00014829|17052019|28|N||
|I250|4.2.3.07.007||28|D|||Valor ref. nf  10259 - BRUNA ROSA DO ESPIRITO SANT||
|I250|2.1.3.01.001||28|C|||Valor ref. nf  10259 - BRUNA ROSA DO ESPIRITO SANT||
|I200|00014830|17052019|24,4|N||
|I250|4.2.3.07.007||24,4|D|||Valor ref. nf  10230 - BRUNA ROSA DO ESPIRITO SANT||
|I250|2.1.3.01.001||24,4|C|||Valor ref. nf  10230 - BRUNA ROSA DO ESPIRITO SANT||
|I200|00014831|17052019|25|N||
|I250|5.4.2.10.004||25|D|||Valor ref. nf  10244 - FERNANDO MATEUS XAVIER MUNI||
|I250|2.1.3.01.001||25|C|||Valor ref. nf  10244 - FERNANDO MATEUS XAVIER MUNI||
|I200|00014833|17052019|63,45|N||
|I250|5.4.2.10.007||63,45|D|||Valor ref. nf  10235 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||63,45|C|||Valor ref. nf  10235 - THIAGO NERES RANAURO DA SIL||
|I200|00014834|17052019|533,01|N||
|I250|5.4.2.10.007||363,41|D|||Valor ref. nf  10165 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.003||100|D|||Valor ref. nf  10165 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.005||69,6|D|||Valor ref. nf  10165 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||533,01|C|||Valor ref. nf  10165 - PEDRO JUNIO DA SILVA||
|I200|00014835|17052019|280|N||
|I250|5.4.2.10.007||280|D|||Valor ref. nf  10071 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||280|C|||Valor ref. nf  10071 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00014836|17052019|254,39|N||
|I250|4.2.3.07.007||94,76|D|||Valor ref. nf  10303 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.004||3|D|||Valor ref. nf  10303 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.003||156,63|D|||Valor ref. nf  10303 - FREDERICO DE ABREU CAMPOS||
|I250|2.1.3.01.001||254,39|C|||Valor ref. nf  10303 - FREDERICO DE ABREU CAMPOS||
|I200|00014838|17052019|149,62|N||
|I250|4.2.3.07.007||149,62|D|||Valor ref. nf  10794 - LUCAS SOARES XAVIER||
|I250|2.1.3.01.001||149,62|C|||Valor ref. nf  10794 - LUCAS SOARES XAVIER||
|I200|00014841|17052019|1071|N||
|I250|4.2.3.07.007||107,4|D|||Valor ref. nf  10791 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.005||254,4|D|||Valor ref. nf  10791 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.004||586|D|||Valor ref. nf  10791 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.001||26,2|D|||Valor ref. nf  10791 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.002||97|D|||Valor ref. nf  10791 - EDUARDO HENRIQUE MOREIRA AL||
|I250|2.1.3.01.001||1071|C|||Valor ref. nf  10791 - EDUARDO HENRIQUE MOREIRA AL||
|I200|00014842|17052019|538,98|N||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  10239 - ROMERO REIS MAURO||
|I250|4.2.3.07.005||63,2|D|||Valor ref. nf  10239 - ROMERO REIS MAURO||
|I250|4.2.3.07.007||450,78|D|||Valor ref. nf  10239 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||538,98|C|||Valor ref. nf  10239 - ROMERO REIS MAURO||
|I200|00014843|17052019|1551,78|N||
|I250|4.2.3.07.007||1217,28|D|||Valor ref. nf  10787 - LUIZ FREDERICO DA CUNHA REG||
|I250|4.2.3.07.005||152|D|||Valor ref. nf  10787 - LUIZ FREDERICO DA CUNHA REG||
|I250|4.2.3.07.004||182,5|D|||Valor ref. nf  10787 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||1551,78|C|||Valor ref. nf  10787 - LUIZ FREDERICO DA CUNHA REG||
|I200|00014935|17052019|1152,27|N||
|I250|3.1.1.09.003||1152,27|D|||Valor ref. nf  6191 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.9.03.002||1152,27|C|||Valor ref. nf  6191 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00015126|17052019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 201905  CVL IMOVEIS LTDA||
|I250|1.1.1.02.001||800|C|||Pagto NF 201905  CVL IMOVEIS LTDA||
|I200|00015127|17052019|800|N||
|I250|1.1.1.02.001||800|D|||Anular entrada para pagamento n 35404||
|I250|2.1.3.01.001||800|C|||Anular entrada para pagamento n 35404||
|I200|00015129|17052019|9,66|N||
|I250|4.2.5.01.004||9,66|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,66|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015130|17052019|33,41|N||
|I250|4.2.5.01.004||33,41|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||33,41|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00015131|17052019|34|N||
|I250|4.2.5.01.004||34|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||34|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015132|17052019|8246,68|N||
|I250|2.1.3.02.002||8246,68|D|||Pagto NF 170519  RESCISO||
|I250|1.1.1.02.001||8246,68|C|||Pagto NF 170519  RESCISO||
|I200|00015133|17052019|27,2|N||
|I250|2.1.3.01.001||27,2|D|||Pagto NF 10294  ANA CLAUDIA OLIVEIRA MIRA||
|I250|1.1.1.02.001||27,2|C|||Pagto NF 10294  ANA CLAUDIA OLIVEIRA MIRA||
|I200|00015134|17052019|126,05|N||
|I250|2.1.3.01.001||126,05|D|||Pagto NF 10295  ANDERSON BORGES DE OLIVEI||
|I250|1.1.1.02.001||126,05|C|||Pagto NF 10295  ANDERSON BORGES DE OLIVEI||
|I200|00015135|17052019|518,07|N||
|I250|2.1.3.01.001||518,07|D|||Pagto NF 10253  ANDRE MARCOS DE SOUZA RIB||
|I250|1.1.1.02.001||518,07|C|||Pagto NF 10253  ANDRE MARCOS DE SOUZA RIB||
|I200|00015136|17052019|169,2|N||
|I250|2.1.3.01.001||169,2|D|||Pagto NF 10256  BRUNA ROSA DO ESPIRITO SA||
|I250|1.1.1.02.001||169,2|C|||Pagto NF 10256  BRUNA ROSA DO ESPIRITO SA||
|I200|00015137|17052019|1071|N||
|I250|2.1.3.01.001||1071|D|||Pagto NF 10791  EDUARDO HENRIQUE MOREIRA||
|I250|1.1.1.02.001||1071|C|||Pagto NF 10791  EDUARDO HENRIQUE MOREIRA||
|I200|00015138|17052019|280|N||
|I250|2.1.3.01.001||280|D|||Pagto NF 10071  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||280|C|||Pagto NF 10071  FELLIPE BAPTISTA TEIXEIRA||
|I200|00015139|17052019|25|N||
|I250|2.1.3.01.001||25|D|||Pagto NF 10244  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||25|C|||Pagto NF 10244  FERNANDO MATEUS XAVIER MU||
|I200|00015140|17052019|254,39|N||
|I250|2.1.3.01.001||254,39|D|||Pagto NF 10303  FREDERICO DE ABREU CAMPOS||
|I250|1.1.1.02.001||254,39|C|||Pagto NF 10303  FREDERICO DE ABREU CAMPOS||
|I200|00015141|17052019|1551,78|N||
|I250|2.1.3.01.001||1551,78|D|||Pagto NF 10787  LUIZ FREDERICO DA CUNHA R||
|I250|1.1.1.02.001||1551,78|C|||Pagto NF 10787  LUIZ FREDERICO DA CUNHA R||
|I200|00015142|17052019|149,62|N||
|I250|2.1.3.01.001||149,62|D|||Pagto NF 10794  LUCAS SOARES XAVIER||
|I250|1.1.1.02.001||149,62|C|||Pagto NF 10794  LUCAS SOARES XAVIER||
|I200|00015143|17052019|533,01|N||
|I250|2.1.3.01.001||533,01|D|||Pagto NF 10165  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||533,01|C|||Pagto NF 10165  PEDRO JUNIO DA SILVA||
|I200|00015144|17052019|538,98|N||
|I250|2.1.3.01.001||538,98|D|||Pagto NF 10239  ROMERO REIS MAURO||
|I250|1.1.1.02.001||538,98|C|||Pagto NF 10239  ROMERO REIS MAURO||
|I200|00015145|17052019|63,45|N||
|I250|2.1.3.01.001||63,45|D|||Pagto NF 10235  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||63,45|C|||Pagto NF 10235  THIAGO NERES RANAURO DA S||
|I200|00015146|17052019|0,02|N||
|I250|3.1.3.02.003||0,02|D|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 156419||
|I250|1.1.1.02.001||0,02|C|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 156419||
|I200|00015407|17052019|150000|N||
|I250|1.1.1.02.007||150000|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||150000|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00014787|19052019|1,13|N||
|I250|3.1.1.11.004||0,03|D|||Valor ref. nf  321 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||0,02|D|||Valor ref. nf  321 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||0,01|D|||Valor ref. nf  321 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||0,01|D|||Valor ref. nf  321 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||0,03|D|||Valor ref. nf  321 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||0,93|D|||Valor ref. nf  321 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||0,02|D|||Valor ref. nf  321 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||0,08|D|||Valor ref. nf  321 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||0,02|C|||Valor ref. nf  321 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||0,03|C|||Valor ref. nf  321 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||0,08|C|||Valor ref. nf  321 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.05.007||1|C|||Valor ref. nf  321 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00014788|19052019|1,13|N||
|I250|3.1.1.05.007||1|D|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|2.1.9.03.001||0,08|D|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|2.1.8.03.004||0,03|D|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|2.1.8.03.005||0,02|D|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|3.1.1.11.002||0,08|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|3.1.1.11.001||0,02|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|1.1.2.01.001||0,93|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|1.1.2.08.001||0,03|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|1.1.2.08.002||0,01|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|1.1.2.08.007||0,01|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|1.1.2.08.008||0,02|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I250|3.1.1.11.004||0,03|C|||Nota fiscal de sada - Cancelamento - C16636540000||
|I200|00002194|20052019|2213|N||
|I250|4.2.4.01.010||44,26|D|||Valor ref. nf  40407 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1964,04|D|||Valor ref. nf  40407 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||168,19|D|||Valor ref. nf  40407 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||36,51|D|||Valor ref. nf  40407 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2110,1|C|||Valor ref. nf  40407 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,38|C|||Valor ref. nf  40407 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||66,39|C|||Valor ref. nf  40407 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||22,13|C|||Valor ref. nf  40407 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002195|20052019|5353,08|N||
|I250|3.1.1.11.002||225,44|D|||Valor ref. nf  115 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.001||48,94|D|||Valor ref. nf  115 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|D|||Valor ref. nf  115 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.008||44,5|D|||Valor ref. nf  115 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.007||19,28|D|||Valor ref. nf  115 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.002||29,66|D|||Valor ref. nf  115 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.001||88,99|D|||Valor ref. nf  115 - CRISTAL ALIMENTOS LTDA||
|I250|5.4.2.01.002||1964,04|D|||Valor ref. nf  115 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.004||148,32|D|||Valor ref. nf  115 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.9.03.001||225,44|C|||Valor ref. nf  115 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.06.002||2966,34|C|||Valor ref. nf  115 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.11.002||1964,04|C|||Valor ref. nf  115 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.005||48,94|C|||Valor ref. nf  115 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.004||148,32|C|||Valor ref. nf  115 - CRISTAL ALIMENTOS LTDA||
|I200|00002211|20052019|277,33|N||
|I250|4.2.3.01.007||277,33|D|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I250|2.1.3.01.001||277,33|C|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I200|00002212|20052019|277,33|N||
|I250|2.1.3.01.001||277,33|D|||Pagto Lcto 158265  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||277,33|C|||Pagto Lcto 158265  CONDOMINIO A PAGAR||
|I200|00002213|20052019|332,84|N||
|I250|2.1.3.01.001||332,84|D|||Pagto NF 20052019  ICMS A PAGAR||
|I250|1.1.1.02.001||332,84|C|||Pagto NF 20052019  ICMS A PAGAR||
|I200|00002716|20052019|209,98|N||
|I250|4.2.3.02.003||199,98|D|||Valor ref. nf  1115 - SMART CLEAN SERVICOS DE LIMP||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  1115 - SMART CLEAN SERVICOS DE LIMP||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  1115 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.9.01.008||10|C|||Valor ref. nf  1115 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.3.01.001||189,98|C|||Valor ref. nf  1115 - SMART CLEAN SERVICOS DE LIMP||
|I200|00002717|20052019|324|N||
|I250|4.2.3.05.002||324|D|||Valor ref. nf  18 - PAUBEL S COMERCIO DE PURIFICAD||
|I250|2.1.3.01.001||324|C|||Valor ref. nf  18 - PAUBEL S COMERCIO DE PURIFICAD||
|I200|00002718|20052019|809,4|N||
|I250|5.4.2.03.011||338,2|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||153,9|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||317,3|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||809,4|C|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I200|00003944|20052019|122,45|N||
|I250|2.1.3.01.001||122,45|D|||Pagto NF 200519  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||122,45|C|||Pagto NF 200519  DARF 0561 - IRRF FOLHA DE||
|I200|00003945|20052019|11,76|N||
|I250|2.1.3.01.001||11,76|D|||Pagto NF 20052019  ISSQN A PAGAR||
|I250|1.1.1.02.001||11,76|C|||Pagto NF 20052019  ISSQN A PAGAR||
|I200|00003948|20052019|1797,76|N||
|I250|4.2.3.05.001||1797,76|D|||RPA - CARLOS POLTIEIRE||
|I250|1.1.1.02.001||1600,01|C|||RPA - RAYANNE NUNES - REF COMISSO||
|I250|2.1.9.01.003||197,75|C|||RPA - RAYANNE NUNES - REF COMISSO||
|I200|00003949|20052019|1797,76|N||
|I250|2.1.9.01.003||197,75|D|||RPA - RAYANNE NUNES - REF COMISSO(Estorno) - 1583||
|I250|1.1.1.02.001||1600,01|D|||RPA - RAYANNE NUNES - REF COMISSO(Estorno) - 1583||
|I250|4.2.3.05.001||1797,76|C|||RPA - CARLOS POLTIEIRE(Estorno) - 158315||
|I200|00006310|20052019|1620,24|N||
|I250|1.1.2.11.002||1437,97|D|||Valor ref. nf  7443 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||26,73|D|||Valor ref. nf  7443 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||123,14|D|||Valor ref. nf  7443 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||32,4|D|||Valor ref. nf  7443 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||24,3|C|||Valor ref. nf  7443 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||1520,6|C|||Valor ref. nf  7443 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||10,53|C|||Valor ref. nf  7443 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||48,61|C|||Valor ref. nf  7443 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||16,2|C|||Valor ref. nf  7443 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006311|20052019|8649,39|N||
|I250|1.1.2.08.013||657,35|D|||Valor ref. nf  471 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||142,71|D|||Valor ref. nf  471 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||7676,34|D|||Valor ref. nf  471 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||172,99|D|||Valor ref. nf  471 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||8247,2|C|||Valor ref. nf  471 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||56,22|C|||Valor ref. nf  471 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||259,48|C|||Valor ref. nf  471 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||86,49|C|||Valor ref. nf  471 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006312|20052019|234,66|N||
|I250|4.2.3.01.011||234,66|D|||Valor ref. nf  3754752 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||234,66|C|||Valor ref. nf  3754752 - SUPRICORP SUPRIMENTOS LTD||
|I200|00006313|20052019|123,57|N||
|I250|4.2.3.01.011||104,88|D|||Valor ref. nf  3754623 - SUPRICORP SUPRIMENTOS LTD||
|I250|4.2.3.01.025||18,69|D|||Valor ref. nf  3754623 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||123,57|C|||Valor ref. nf  3754623 - SUPRICORP SUPRIMENTOS LTD||
|I200|00006314|20052019|173,4|N||
|I250|4.2.3.02.002||170|D|||Valor ref. nf  10947 - NUCLEOSS SAUDE E SEGURANCA||
|I250|4.2.4.01.010||3,4|D|||Valor ref. nf  10947 - NUCLEOSS SAUDE E SEGURANCA||
|I250|4.2.4.01.010||3,4|C|||Valor ref. nf  10947 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.3.01.001||170|C|||Valor ref. nf  10947 - NUCLEOSS SAUDE E SEGURANCA||
|I200|00006315|20052019|1680|N||
|I250|4.2.3.01.025||1680|D|||Valor ref. nf  280 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1680|C|||Valor ref. nf  280 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006316|20052019|24689,31|N||
|I250|1.1.2.01.001||13139|D|||Valor ref. nf  382 - CLARIANT S.A||
|I250|1.1.2.08.001||420|D|||Valor ref. nf  382 - CLARIANT S.A||
|I250|1.1.2.08.007||91|D|||Valor ref. nf  382 - CLARIANT S.A||
|I250|1.1.2.08.008||210|D|||Valor ref. nf  382 - CLARIANT S.A||
|I250|1.1.2.08.002||140|D|||Valor ref. nf  382 - CLARIANT S.A||
|I250|3.1.1.11.002||1064|D|||Valor ref. nf  382 - CLARIANT S.A||
|I250|3.1.1.11.001||231|D|||Valor ref. nf  382 - CLARIANT S.A||
|I250|5.4.2.01.002||9114,31|D|||Valor ref. nf  382 - CLARIANT S.A||
|I250|3.1.1.11.004||280|D|||Valor ref. nf  382 - CLARIANT S.A||
|I250|3.1.1.06.002||14000|C|||Valor ref. nf  382 - CLARIANT S.A||
|I250|2.1.9.03.001||1064|C|||Valor ref. nf  382 - CLARIANT S.A||
|I250|2.1.8.03.004||280|C|||Valor ref. nf  382 - CLARIANT S.A||
|I250|2.1.8.03.005||231|C|||Valor ref. nf  382 - CLARIANT S.A||
|I250|1.1.2.11.002||9114,31|C|||Valor ref. nf  382 - CLARIANT S.A||
|I200|00006317|20052019|1791,14|N||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  48 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  48 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  48 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  48 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  48 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  48 - SJC BIOENERGIA LTDA||
|I200|00006318|20052019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  49 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  49 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  49 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  49 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  49 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  49 - SJC BIOENERGIA LTDA||
|I200|00006319|20052019|5157,71|N||
|I250|3.1.1.10.001||77,9|D|||Valor ref. nf  50 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.002||358,8|D|||Valor ref. nf  50 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|1.1.2.01.001||4721,01|D|||Valor ref. nf  50 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.03.005||4721,01|C|||Valor ref. nf  50 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.8.03.005||77,9|C|||Valor ref. nf  50 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.9.03.001||358,8|C|||Valor ref. nf  50 - U.S.J. - ACUCAR E ALCOOL S/A||
|I200|00006320|20052019|143459,95|N||
|I250|3.1.1.10.001||2040,2|D|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||71,22|D|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||16,3|D|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||9397,29|D|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||328,05|D|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||75,07|D|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||2472,97|D|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||86,33|D|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||19,76|D|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||121022,17|D|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||1289,52|D|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||1934,29|D|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||838,2|D|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||3868,58|D|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.003||987,71|C|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.05.001||4316,46|C|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||2040,2|C|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||71,22|C|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||16,3|C|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||123648,59|C|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||2472,97|C|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||86,33|C|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||19,76|C|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||9397,29|C|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||328,05|C|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||75,07|C|||Valor ref. nf  383 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00006321|20052019|14046,9|N||
|I250|3.1.1.10.001||208,34|D|||Valor ref. nf  384 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||252,53|D|||Valor ref. nf  384 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||959,61|D|||Valor ref. nf  384 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||378,79|D|||Valor ref. nf  384 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||82,07|D|||Valor ref. nf  384 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||189,4|D|||Valor ref. nf  384 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||126,26|D|||Valor ref. nf  384 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||11849,9|D|||Valor ref. nf  384 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||252,53|C|||Valor ref. nf  384 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||12626,42|C|||Valor ref. nf  384 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||208,34|C|||Valor ref. nf  384 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||959,61|C|||Valor ref. nf  384 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00006412|20052019|397,99|N||
|I250|2.1.3.01.001||397,99|D|||Pagto NF 121982758  ELETROPAULO METROPOLITANA||
|I250|1.1.1.02.001||397,99|C|||Pagto NF 121982758  ELETROPAULO METROPOLITANA||
|I200|00006413|20052019|27340,45|N||
|I250|2.1.3.01.001||27340,45|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||27340,45|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00006414|20052019|8700,75|N||
|I250|2.1.3.01.001||8700,75|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||8700,75|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00006415|20052019|19761,35|N||
|I250|2.1.3.02.001||19761,35|D|||Pagto NF 200519  SALARIO||
|I250|1.1.1.02.001||19761,35|C|||Pagto NF 200519  SALARIO||
|I200|00014789|20052019|898,8|N||
|I250|4.2.3.07.002||6,23|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,74|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,32|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,63|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,89|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||24,4|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,53|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,67|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,45|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,99|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,27|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,77|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,43|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,81|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||18,39|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,88|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,06|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,22|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,89|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,15|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||21,52|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||15,21|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||14,73|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,6|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,64|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,16|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,32|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||22,69|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,59|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,64|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||24,13|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,6|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,62|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,38|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||14,51|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,93|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,79|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,97|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,28|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,4|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,23|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,85|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,68|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,72|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,85|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||17,9|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,66|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,54|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,41|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,31|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||19,73|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,2|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,33|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||31,1|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,16|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,43|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,82|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,65|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,86|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||59,83|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,23|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,73|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,55|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,77|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,88|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,76|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,45|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,44|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||20,71|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,13|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,34|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,17|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,93|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,03|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||16,61|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,88|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,23|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,66|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||32,23|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,5|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,87|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,52|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,97|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,27|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||20,38|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,91|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,98|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,15|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||26,62|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,41|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,68|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,2|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,78|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,97|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,09|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,48|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,15|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,76|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,03|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,56|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,33|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,68|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,86|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||17,75|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,68|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,31|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,59|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,22|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,22|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,53|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,58|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,52|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,04|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,3|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,32|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,45|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,08|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,76|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,83|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,74|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,61|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,57|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,13|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,21|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,02|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,45|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,52|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,73|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,33|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,6|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,48|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,69|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,9|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,27|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,26|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,27|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,44|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,99|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,25|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,3|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,47|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,56|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,32|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,59|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||2,99|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,89|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,31|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,59|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,22|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,22|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,53|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,58|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,52|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,04|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,3|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,32|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,45|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,08|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,76|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,83|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,74|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,61|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,57|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,13|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,33|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,21|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,02|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,45|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,52|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,73|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,33|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,6|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,48|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,69|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,9|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,27|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,26|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,27|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,44|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,99|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,25|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,3|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,47|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,56|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,32|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,59|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||2,99|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,89|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I250|2.1.3.01.001||856|C|||Valor ref. nf  16650044 - UBER DO BRASIL TECNOLOGI||
|I200|00014790|20052019|17118,5|N||
|I250|4.2.3.07.002||124,54|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||234,81|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||86,19|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||32,6|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||37,82|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||487,89|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||210,76|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||233,4|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||9,06|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||59,63|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||25,3|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||55,45|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||48,62|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||76,14|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||367,91|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||77,52|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||121,1|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||44,52|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||97,67|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||183,1|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||430,73|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||304,09|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||294,5|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||131,98|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||32,88|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||202,87|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||226,65|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||454,2|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||131,82|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||152,54|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||482,37|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||152,08|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||12,46|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||207,17|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||290,06|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||18,68|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||15,84|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||239,47|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||145,64|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||47,91|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||144,7|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||36,95|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||193,73|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||94,33|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||277,26|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||358,05|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||93,32|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||90,93|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||109,29|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||166,04|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||394,42|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||204,13|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||186,61|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||622,22|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||163,1|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||128,43|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||236,46|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||92,9|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||17,26|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||1195,54|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||184,55|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||34,51|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||130,98|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15,37|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||17,54|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15,19|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||49,16|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||208,62|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||414,09|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||202,7|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||126,9|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||143,34|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||178,62|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||80,65|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||332,05|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||37,56|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||84,7|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||13,11|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||644,59|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||69,91|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||37,37|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||30,31|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||39,34|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||85,38|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||407,63|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||178,33|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||59,68|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||23,01|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||532,03|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||108,14|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||13,55|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||104,02|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||175,73|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||99,34|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||121,86|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||69,74|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||83,09|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||55,16|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||20,6|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||11,25|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||26,5|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||33,54|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||17,14|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||354,47|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||53,51|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|2.1.3.01.001||17118,5|C|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I200|00014792|20052019|15846,25|N||
|I250|1.1.1.02.007||15846,25|D|||Recebto NF 278  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||15846,25|C|||Recebto NF 278  SUPREMO TRIBUNAL FEDERA||
|I200|00014793|20052019|21096,83|N||
|I250|1.1.2.11.002||18723,45|D|||Valor ref. nf  682720 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||348,1|D|||Valor ref. nf  682720 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1603,35|D|||Valor ref. nf  682720 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||421,93|D|||Valor ref. nf  682720 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||21096,83|C|||Valor ref. nf  682720 - DELL COMPUTADORES DO BRASI||
|I200|00014794|20052019|260,67|N||
|I250|1.1.2.01.001||230,79|D|||Valor ref. nf  322 - ADISTEC BRASIL INFORMATICA LT||
|I250|1.1.2.08.008||3,51|D|||Valor ref. nf  322 - ADISTEC BRASIL INFORMATICA LT||
|I250|3.1.1.11.001||3,87|D|||Valor ref. nf  322 - ADISTEC BRASIL INFORMATICA LT||
|I250|3.1.1.11.002||17,81|D|||Valor ref. nf  322 - ADISTEC BRASIL INFORMATICA LT||
|I250|3.1.1.11.004||4,69|D|||Valor ref. nf  322 - ADISTEC BRASIL INFORMATICA LT||
|I250|3.1.1.06.006||234,3|C|||Valor ref. nf  322 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.9.03.001||17,81|C|||Valor ref. nf  322 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.8.03.005||3,87|C|||Valor ref. nf  322 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.8.03.004||4,69|C|||Valor ref. nf  322 - ADISTEC BRASIL INFORMATICA LT||
|I200|00014795|20052019|7222,71|N||
|I250|4.2.3.07.008||584,97|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||584,97|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||30,4|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||169,42|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||344,05|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||377,3|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||351,8|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1236,14|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||565,76|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1609,3|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||681,82|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||476,43|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,61|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,55|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,55|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,32|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,55|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||37,08|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,97|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,91|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,08|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||48,28|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,45|D|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,61|C|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,55|C|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,55|C|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,32|C|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,55|C|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||37,08|C|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,97|C|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,91|C|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,08|C|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||48,28|C|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,45|C|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||11,09|C|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||7001,27|C|||Valor ref. nf  18001 - MASTER TURISMO LTDA||
|I200|00014796|20052019|3535,42|N||
|I250|1.1.2.01.001||2225,44|D|||Valor ref. nf  323 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||57,06|D|||Valor ref. nf  323 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||173,47|D|||Valor ref. nf  323 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||37,66|D|||Valor ref. nf  323 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||57,06|D|||Valor ref. nf  323 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||984,73|D|||Valor ref. nf  323 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||2282,5|C|||Valor ref. nf  323 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||173,47|C|||Valor ref. nf  323 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||57,06|C|||Valor ref. nf  323 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||37,66|C|||Valor ref. nf  323 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||984,73|C|||Valor ref. nf  323 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00014797|20052019|13846,71|N||
|I250|1.1.2.08.006||248,96|D|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||149,37|D|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||9560,02|D|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||164,31|D|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||756,83|D|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||248,96|D|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||2718,26|D|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||756,83|C|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||8474,1|C|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||123,56|C|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||164,31|C|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||1360,69|C|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||248,96|C|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||2718,26|C|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00014798|20052019|7000|N||
|I250|4.2.3.03.001||7000|D|||Valor ref. nf  23127 - ROUTERLINK IT SOLUTIONS AND||
|I250|2.1.3.01.001||7000|C|||Valor ref. nf  23127 - ROUTERLINK IT SOLUTIONS AND||
|I200|00014802|20052019|1170|N||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  379644 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  379644 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  379644 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  379644 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  379644 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  379644 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  379644 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  379644 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  379644 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  379644 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  379644 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  379644 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  379644 - INSTITUTO EUVALDO LODI||
|I250|2.1.3.01.001||1170|C|||Valor ref. nf  379644 - INSTITUTO EUVALDO LODI||
|I200|00014803|20052019|320,4|N||
|I250|4.2.3.03.002||320,4|D|||Valor ref. nf  985390 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||320,4|C|||Valor ref. nf  985390 - INGRAM MICRO BRASIL LTDA||
|I200|00014804|20052019|78,96|N||
|I250|4.2.3.07.002||12,42|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||9,1|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||6,42|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||2,27|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,62|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,32|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,22|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,38|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,29|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,15|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,56|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||9,25|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,32|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||7,54|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||5,7|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||0,87|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,33|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||3,02|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,67|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||11,29|D|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,62|C|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,32|C|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,22|C|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,38|C|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,29|C|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,15|C|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,56|C|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||75,2|C|||Valor ref. nf  3482281 - EASY TAXI SERVIOS S.A||
|I200|00014805|20052019|1503,9|N||
|I250|4.2.3.07.002||248,31|D|||Valor ref. nf  1903055 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||182,07|D|||Valor ref. nf  1903055 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||128,36|D|||Valor ref. nf  1903055 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||45,43|D|||Valor ref. nf  1903055 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||185,07|D|||Valor ref. nf  1903055 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||86,45|D|||Valor ref. nf  1903055 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||150,77|D|||Valor ref. nf  1903055 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||113,96|D|||Valor ref. nf  1903055 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||17,47|D|||Valor ref. nf  1903055 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||26,52|D|||Valor ref. nf  1903055 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||60,33|D|||Valor ref. nf  1903055 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||33,38|D|||Valor ref. nf  1903055 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||225,78|D|||Valor ref. nf  1903055 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||1503,9|C|||Valor ref. nf  1903055 - EASY TAXI SERVIOS S.A||
|I200|00014806|20052019|1310|N||
|I250|4.2.3.02.001||1310|D|||Valor ref. nf  21 - SILMARA FERNANDA DA SILVA 0771||
|I250|2.1.3.01.001||1310|C|||Valor ref. nf  21 - SILMARA FERNANDA DA SILVA 0771||
|I200|00014810|20052019|3026,73|N||
|I250|1.1.2.11.002||2686,23|D|||Valor ref. nf  40410 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||230,03|D|||Valor ref. nf  40410 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||49,94|D|||Valor ref. nf  40410 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||60,53|D|||Valor ref. nf  40410 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2885,99|C|||Valor ref. nf  40410 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,67|C|||Valor ref. nf  40410 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||90,81|C|||Valor ref. nf  40410 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||30,26|C|||Valor ref. nf  40410 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014811|20052019|411,09|N||
|I250|4.2.3.06.011||401,49|D|||Valor ref. nf  1616626 - LOCAWEB SERVICOS DE INTER||
|I250|4.2.4.01.010||9,6|D|||Valor ref. nf  1616626 - LOCAWEB SERVICOS DE INTER||
|I250|4.2.4.01.010||9,6|C|||Valor ref. nf  1616626 - LOCAWEB SERVICOS DE INTER||
|I250|2.1.3.01.001||401,49|C|||Valor ref. nf  1616626 - LOCAWEB SERVICOS DE INTER||
|I200|00014812|20052019|32765,11|N||
|I250|1.1.2.08.012||540,63|D|||Valor ref. nf  682723 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2490,15|D|||Valor ref. nf  682723 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||29079,03|D|||Valor ref. nf  682723 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||655,3|D|||Valor ref. nf  682723 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||32765,11|C|||Valor ref. nf  682723 - DELL COMPUTADORES DO BRASI||
|I200|00014813|20052019|78605,7|N||
|I250|1.1.2.09.001||71334,68|D|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||5974,03|D|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1296,99|D|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||0,01|C|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||78605,69|C|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I200|00014814|20052019|78605,7|N||
|I250|2.1.3.01.001||78605,69|D|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||0,01|D|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1296,99|C|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||5974,03|C|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||71334,68|C|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I200|00014815|20052019|78605,69|N||
|I250|1.1.2.09.001||71334,67|D|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||5974,03|D|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1296,99|D|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||0,01|C|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||78605,68|C|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I200|00014816|20052019|2253,13|N||
|I250|1.1.2.09.001||2253,13|D|||Valor ref. nf  95633 - CRH SUDESTE INDUSTRIA DE CI||
|I250|5.4.1.01.001||2253,13|C|||Valor ref. nf  95633 - CRH SUDESTE INDUSTRIA DE CI||
|I200|00014818|20052019|4738,81|N||
|I250|5.4.2.03.011||263,07|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||163,35|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||210,92|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||87,69|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||128,96|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||85,97|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||163,35|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||163,35|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||65,91|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||163,35|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||163,35|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||146,15|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||206,33|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||250,46|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||146,15|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||120,36|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||250,46|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||94,57|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||137,55|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||85,97|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||111,33|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||359,93|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||163,35|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||163,35|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||94,57|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||125,23|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||204,61|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||163,35|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||208,91|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||46,91|D|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||4738,81|C|||Valor ref. nf  4585577 - CONS OPERC TRANSP COL PAS||
|I200|00014821|20052019|1,17|N||
|I250|3.1.1.11.004||1,17|D|||Valor ref. nf  322 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.8.03.004||1,17|C|||Valor ref. nf  322 - ADISTEC BRASIL INFORMATICA LT||
|I200|00014822|20052019|2799,85|N||
|I250|4.2.2.01.011||53,47|D|||Valor ref. nf  597398011 - CONSORCIO OTIMO DE BILH||
|I250|4.2.2.01.011||207|D|||Valor ref. nf  597398011 - CONSORCIO OTIMO DE BILH||
|I250|4.2.2.01.011||191,8|D|||Valor ref. nf  597398011 - CONSORCIO OTIMO DE BILH||
|I250|4.2.2.01.011||233,58|D|||Valor ref. nf  597398011 - CONSORCIO OTIMO DE BILH||
|I250|4.2.2.01.011||221,65|D|||Valor ref. nf  597398011 - CONSORCIO OTIMO DE BILH||
|I250|4.2.2.01.011||119,64|D|||Valor ref. nf  597398011 - CONSORCIO OTIMO DE BILH||
|I250|4.2.2.01.011||467,02|D|||Valor ref. nf  597398011 - CONSORCIO OTIMO DE BILH||
|I250|5.4.2.03.011||274,7|D|||Valor ref. nf  597398011 - CONSORCIO OTIMO DE BILH||
|I250|5.4.2.03.011||155,07|D|||Valor ref. nf  597398011 - CONSORCIO OTIMO DE BILH||
|I250|5.4.2.03.011||206,05|D|||Valor ref. nf  597398011 - CONSORCIO OTIMO DE BILH||
|I250|5.4.2.03.011||212,29|D|||Valor ref. nf  597398011 - CONSORCIO OTIMO DE BILH||
|I250|5.4.2.03.011||429,84|D|||Valor ref. nf  597398011 - CONSORCIO OTIMO DE BILH||
|I250|4.2.4.01.011||27,74|D|||Valor ref. nf  597398011 - CONSORCIO OTIMO DE BILH||
|I250|2.1.3.01.001||2799,85|C|||Valor ref. nf  597398011 - CONSORCIO OTIMO DE BILH||
|I200|00014823|20052019|6267,91|N||
|I250|1.1.1.02.007||6267,91|D|||Recebto NF 266  EMPRESA DE DESENVOLVIME||
|I250|1.1.2.01.001||6267,91|C|||Recebto NF 266  EMPRESA DE DESENVOLVIME||
|I200|00014824|20052019|329,89|N||
|I250|3.1.1.11.004||329,89|D|||NF 266  EMPRESA DE DESENVOLVIME - CEPOM||
|I250|1.1.2.01.001||329,89|C|||NF 266  EMPRESA DE DESENVOLVIME - CEPOM||
|I200|00014825|20052019|22114,16|N||
|I250|1.1.1.03.009||22114,16|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||22114,16|C|||APLICACAO AUTOMATICA BB||
|I200|00014909|20052019|1999,2|N||
|I250|4.2.3.02.001||1960|D|||Valor ref. nf  205 - QUALITARE CONSULTORIA E TREIN||
|I250|4.2.4.01.010||39,2|D|||Valor ref. nf  205 - QUALITARE CONSULTORIA E TREIN||
|I250|4.2.4.01.010||39,2|C|||Valor ref. nf  205 - QUALITARE CONSULTORIA E TREIN||
|I250|2.1.3.01.001||1960|C|||Valor ref. nf  205 - QUALITARE CONSULTORIA E TREIN||
|I200|00014937|20052019|284,87|N||
|I250|2.1.9.03.002||284,87|D|||Valor ref. nf  95633 - CRH SUDESTE INDUSTRIA DE CI||
|I250|3.1.1.09.003||284,87|C|||Valor ref. nf  95633 - CRH SUDESTE INDUSTRIA DE CI||
|I200|00015150|20052019|308,64|N||
|I250|2.1.3.01.001||308,64|D|||Pagto NF 8173522  ALGAR TELECOM S/A||
|I250|1.1.1.02.001||308,64|C|||Pagto NF 8173522  ALGAR TELECOM S/A||
|I200|00015151|20052019|900|N||
|I250|2.1.3.01.001||900|D|||Pagto NF 12  ANGELA APARECIDA FERREIRA||
|I250|1.1.1.02.001||900|C|||Pagto NF 12  ANGELA APARECIDA FERREIRA||
|I200|00015152|20052019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 9641640  ASSOCIAO DE PAIS E AMIG||
|I250|1.1.1.02.001||800|C|||Pagto NF 9641640  ASSOCIAO DE PAIS E AMIG||
|I200|00015153|20052019|11817,92|N||
|I250|2.1.3.02.001||11817,92|D|||Pagto NF 200519  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||11817,92|C|||Pagto NF 200519  ADIANTAMENTO DE FERIAS||
|I200|00015154|20052019|17681,31|N||
|I250|2.1.3.01.001||17681,31|D|||Pagto NF 115232  FUNDACAO DOM CABRAL||
|I250|1.1.1.02.001||17681,31|C|||Pagto NF 115232  FUNDACAO DOM CABRAL||
|I200|00015155|20052019|595|N||
|I250|2.1.3.01.001||595|D|||Pagto NF 8837  LIXEIRAS BH EIRELI||
|I250|1.1.1.02.001||595|C|||Pagto NF 8837  LIXEIRAS BH EIRELI||
|I200|00015156|20052019|7977,57|N||
|I250|2.1.3.01.001||7977,57|D|||Pagto NF 18171  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||7977,57|C|||Pagto NF 18171  MASTER TURISMO LTDA||
|I200|00015157|20052019|4136,72|N||
|I250|2.1.3.01.001||4136,72|D|||Pagto NF 996  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||4136,72|C|||Pagto NF 996  ORACLE DO BRASIL SISTEMAS||
|I200|00015158|20052019|275|N||
|I250|2.1.3.01.001||275|D|||Pagto NF 57800  ESG COMERCIO ELETRONICO L||
|I250|1.1.1.02.001||275|C|||Pagto NF 57800  ESG COMERCIO ELETRONICO L||
|I200|00015159|20052019|410,7|N||
|I250|2.1.3.01.001||410,7|D|||Pagto NF 1071  PANIFICADORA UNIAO DOS PA||
|I250|1.1.1.02.001||410,7|C|||Pagto NF 1071  PANIFICADORA UNIAO DOS PA||
|I200|00015161|20052019|1960|N||
|I250|2.1.3.01.001||1960|D|||Pagto NF 205  QUALITARE CONSULTORIA E T||
|I250|1.1.1.02.001||1960|C|||Pagto NF 205  QUALITARE CONSULTORIA E T||
|I200|00015162|20052019|45975,28|N||
|I250|2.1.3.01.001||45975,28|D|||Pagto NF 59867  RAMO SISTEMAS DIGITAIS LT||
|I250|1.1.1.02.001||45975,28|C|||Pagto NF 59867  RAMO SISTEMAS DIGITAIS LT||
|I200|00015163|20052019|1205,82|N||
|I250|2.1.3.01.001||1205,82|D|||Pagto NF 262  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||1205,82|C|||Pagto NF 262  UPDATE SOFTWARE LTDA||
|I200|00015164|20052019|1008,5|N||
|I250|2.1.3.01.001||1008,5|D|||Pagto NF 2931759  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1008,5|C|||Pagto NF 2931759  TELEFONICA BRASIL S.A.||
|I200|00015165|20052019|92884,49|N||
|I250|2.1.3.01.001||92884,49|D|||Pagto NF 200519  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||92884,49|C|||Pagto NF 200519  DARF 0561 - IRRF FOLHA DE||
|I200|00015166|20052019|10954,9|N||
|I250|2.1.3.01.001||10954,9|D|||Pagto NF 20052019  DARF 1708 - IRRF||
|I250|1.1.1.02.001||10954,9|C|||Pagto NF 20052019  DARF 1708 - IRRF||
|I200|00015167|20052019|72136,61|N||
|I250|2.1.3.01.001||72136,61|D|||Pagto NF 20052019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||72136,61|C|||Pagto NF 20052019  DARF 5952 - PIS/COFINS/CS||
|I200|00015168|20052019|228413,65|N||
|I250|2.1.3.03.001||228413,65|D|||Pagto NF 200519  INSS A PAGAR||
|I250|1.1.1.02.001||228413,65|C|||Pagto NF 200519  INSS A PAGAR||
|I200|00015169|20052019|34|N||
|I250|4.2.5.01.004||34|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||34|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015170|20052019|4,31|N||
|I250|4.2.5.01.004||4,31|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,31|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015171|20052019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00015172|20052019|0,05|N||
|I250|1.1.1.02.001||0,05|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,05|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00015173|20052019|73469,58|N||
|I250|1.1.1.02.001||73469,58|D|||Recebto NF 318  ARROW ECS BRASIL DISTRI||
|I250|1.1.2.01.001||73469,58|C|||Recebto NF 318  ARROW ECS BRASIL DISTRI||
|I200|00015183|20052019|1797,76|N||
|I250|4.2.3.05.001||1797,76|D|||RPA - CARLOS POLTIEIRE||
|I250|1.1.1.02.001||1600,01|C|||RPA - RAYANNE NUNES - REF COMISSO||
|I250|2.1.9.01.003||197,75|C|||RPA - RAYANNE NUNES - REF COMISSO||
|I200|00015523|20052019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00015529|20052019|4,74|N||
|I250|1.1.1.02.008||4,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||4,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00015755|20052019|284,87|N||
|I250|1.1.2.08.003||284,87|D|||Valor ref. nf  95633 - CRH SUDESTE INDUSTRIA DE CI||
|I250|2.1.9.03.002||284,87|C|||Valor ref. nf  95633 - CRH SUDESTE INDUSTRIA DE CI||
|I200|00015764|20052019|138,42|N||
|I250|5.4.2.10.002||138,42|D|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||138,42|C|||Valor ref. nf  126709 - UBER DO BRASIL TECNOLOGIA||
|I200|00002196|21052019|205,5|N||
|I250|4.2.3.02.003||198,55|D|||Valor ref. nf  653 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.4.01.010||6,95|D|||Valor ref. nf  653 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.4.01.010||6,95|C|||Valor ref. nf  653 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|2.1.3.01.001||198,55|C|||Valor ref. nf  653 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I200|00002197|21052019|15688,04|N||
|I250|1.1.1.02.001||15688,04|D|||Recebto NF 113  BRAINFARMA INDUSTRIA QU||
|I250|1.1.2.01.001||15688,04|C|||Recebto NF 113  BRAINFARMA INDUSTRIA QU||
|I200|00006322|21052019|1602|N||
|I250|1.1.1.02.001||1602|D|||Recebto NF 361  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||1602|C|||Recebto NF 361  FUNDACAO INSTITUTO DE P||
|I200|00006323|21052019|3204,02|N||
|I250|1.1.1.02.001||3204,02|D|||Recebto NF 369  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||3204,02|C|||Recebto NF 369  FUNDACAO INSTITUTO DE P||
|I200|00006324|21052019|13617,04|N||
|I250|1.1.1.02.001||13617,04|D|||Recebto NF 362  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||13617,04|C|||Recebto NF 362  FUNDACAO INSTITUTO DE P||
|I200|00006325|21052019|13617,04|N||
|I250|1.1.1.02.001||13617,04|D|||Recebto NF 368  FUNDACAO INSTITUTO DE P||
|I250|1.1.2.01.001||13617,04|C|||Recebto NF 368  FUNDACAO INSTITUTO DE P||
|I200|00006327|21052019|1996,4|N||
|I250|4.2.3.02.003||1933|D|||Valor ref. nf  1218 - NGA - SERVICOS DE LIMPEZA DE||
|I250|4.2.4.01.010||63,4|D|||Valor ref. nf  1218 - NGA - SERVICOS DE LIMPEZA DE||
|I250|4.2.4.01.010||63,4|C|||Valor ref. nf  1218 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.9.01.003||212,63|C|||Valor ref. nf  1218 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.3.01.001||1720,37|C|||Valor ref. nf  1218 - NGA - SERVICOS DE LIMPEZA DE||
|I200|00006360|21052019|13162,87|N||
|I250|1.1.2.08.012||195,22|D|||Valor ref. nf  527 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.013||899,22|D|||Valor ref. nf  527 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  527 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.015||831,79|D|||Valor ref. nf  527 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.4.01.010||236,64|D|||Valor ref. nf  527 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.4.01.010||236,64|C|||Valor ref. nf  527 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.007||899,22|C|||Valor ref. nf  527 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.008||195,22|C|||Valor ref. nf  527 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||4400,24|C|||Valor ref. nf  527 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||7431,55|C|||Valor ref. nf  527 - IT SERVICES TECNOLOGIES LTDA||
|I200|00006361|21052019|17480|N||
|I250|1.1.2.08.013||1216|D|||Valor ref. nf  191 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.08.012||264|D|||Valor ref. nf  191 - URBTER INFORMATICA E SERVICOS||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  191 - URBTER INFORMATICA E SERVICOS||
|I250|2.1.3.01.001||6400|C|||Valor ref. nf  191 - URBTER INFORMATICA E SERVICOS||
|I250|2.1.3.01.001||9600|C|||Valor ref. nf  191 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.008||264|C|||Valor ref. nf  191 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.007||1216|C|||Valor ref. nf  191 - URBTER INFORMATICA E SERVICOS||
|I200|00006362|21052019|5200|N||
|I250|1.1.2.06.001||5200|D|||Adiantamento para fornecedor - F13378624000199||
|I250|2.1.3.01.001||5200|C|||Adiantamento para fornecedor - F13378624000199||
|I200|00006363|21052019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F30829506000179||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F30829506000179||
|I200|00006364|21052019|5000|N||
|I250|1.1.2.06.001||5000|D|||Adiantamento para fornecedor - F32364263000176||
|I250|2.1.3.01.001||5000|C|||Adiantamento para fornecedor - F32364263000176||
|I200|00006365|21052019|5200|N||
|I250|1.1.2.06.001||5200|D|||Adiantamento para fornecedor - F11347057000188||
|I250|2.1.3.01.001||5200|C|||Adiantamento para fornecedor - F11347057000188||
|I200|00006366|21052019|4000|N||
|I250|1.1.2.06.001||4000|D|||Adiantamento para fornecedor - F21477457000161||
|I250|2.1.3.01.001||4000|C|||Adiantamento para fornecedor - F21477457000161||
|I200|00006367|21052019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F31009354000120||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F31009354000120||
|I200|00006368|21052019|5600|N||
|I250|1.1.2.06.001||5600|D|||Adiantamento para fornecedor - F30177706000194||
|I250|2.1.3.01.001||5600|C|||Adiantamento para fornecedor - F30177706000194||
|I200|00006369|21052019|4800|N||
|I250|1.1.2.06.001||4800|D|||Adiantamento para fornecedor - F31575581000113||
|I250|2.1.3.01.001||4800|C|||Adiantamento para fornecedor - F31575581000113||
|I200|00006370|21052019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F03667310000152||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F03667310000152||
|I200|00006371|21052019|8000|N||
|I250|1.1.2.06.001||8000|D|||Adiantamento para fornecedor - F27967533000101||
|I250|2.1.3.01.001||8000|C|||Adiantamento para fornecedor - F27967533000101||
|I200|00006417|21052019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto Adto 362  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||4800|C|||Pagto Adto 362  ALMEIDA JUNIOR REPRESENTA||
|I200|00006418|21052019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 356  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 356  AMAURI BARROS SERVICOS ES||
|I200|00006419|21052019|5000|N||
|I250|2.1.3.01.001||5000|D|||Pagto Adto 357  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||5000|C|||Pagto Adto 357  CLAUDIA MARIA PESSOA - GE||
|I200|00006420|21052019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto Adto 358  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||5200|C|||Pagto Adto 358  CRISTHIAN SANTOS MATSUBAR||
|I200|00006421|21052019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto NF 527  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||4400|C|||Pagto NF 527  IT SERVICES TECNOLOGIES L||
|I200|00006422|21052019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 363  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 363  K & R CONSULTORIA EM INFO||
|I200|00006423|21052019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto Adto 355  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||5200|C|||Pagto Adto 355  LOUREIRO E BATISTA DESENV||
|I200|00006424|21052019|4000|N||
|I250|2.1.3.01.001||4000|D|||Pagto Adto 359  MARCEL PANTAROTTO CANDIL||
|I250|1.1.1.02.001||4000|C|||Pagto Adto 359  MARCEL PANTAROTTO CANDIL||
|I200|00006425|21052019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 360  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 360  NAILSON COELHO COSTA -  M||
|I200|00006426|21052019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto Adto 361  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||5600|C|||Pagto Adto 361  PIETRO DOS SANTOS SANDONA||
|I200|00006427|21052019|360|N||
|I250|2.1.3.01.001||360|D|||Pagto NF 271  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||360|C|||Pagto NF 271  ROSANA RIBEIRO DOS SANTOS||
|I200|00006428|21052019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto NF 191  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||6400|C|||Pagto NF 191  URBTER INFORMATICA E SERV||
|I200|00006429|21052019|8000|N||
|I250|2.1.3.01.001||8000|D|||Pagto Adto 364  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||8000|C|||Pagto Adto 364  WEBER NEVES DE ABREU - ME||
|I200|00014817|21052019|2253,13|N||
|I250|1.1.2.12.003||2253,13|D|||Valor ref. nf  6193 - TERACOM TELEMATICA S.A.||
|I250|1.1.2.12.001||2253,13|C|||Valor ref. nf  6193 - TERACOM TELEMATICA S.A.||
|I200|00014819|21052019|53086,59|N||
|I250|1.1.2.09.001||2501,87|D|||Valor ref. nf  1088066 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||45674,22|D|||Valor ref. nf  1088066 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||875,93|D|||Valor ref. nf  1088066 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||4034,57|D|||Valor ref. nf  1088066 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||53086,59|C|||Valor ref. nf  1088066 - DELL COMPUTADORES DO BRAS||
|I200|00014820|21052019|0,05|N||
|I250|1.1.1.02.001||0,05|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,05|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00014826|21052019|1044,68|N||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||20,9|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,42|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,42|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||15,72|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||6,86|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||30,4|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||9,81|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||961,31|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I200|00014827|21052019|1297,39|N||
|I250|4.2.2.01.028||1271,95|D|||Valor ref. nf  95938 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||25,44|D|||Valor ref. nf  95938 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||25,44|C|||Valor ref. nf  95938 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||19,08|C|||Valor ref. nf  95938 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||8,27|C|||Valor ref. nf  95938 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||38,16|C|||Valor ref. nf  95938 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||12,72|C|||Valor ref. nf  95938 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||1193,72|C|||Valor ref. nf  95938 - PORTO SEGURO - BIOQUALYNET||
|I200|00014832|21052019|22952,74|N||
|I250|1.1.1.02.007||22952,74|D|||Recebto NF 151  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||22952,74|C|||Recebto NF 151  SECRETARIA DE ESTADO DE||
|I200|00014837|21052019|538,89|N||
|I250|1.1.2.08.013||40,96|D|||Valor ref. nf  40403 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||8,89|D|||Valor ref. nf  40403 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||478,26|D|||Valor ref. nf  40403 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||10,78|D|||Valor ref. nf  40403 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||513,83|C|||Valor ref. nf  40403 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||3,5|C|||Valor ref. nf  40403 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||16,17|C|||Valor ref. nf  40403 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||5,39|C|||Valor ref. nf  40403 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014839|21052019|18108,36|N||
|I250|1.1.1.02.001||18108,34|D|||Recebto NF 288  CHEVRON BRASIL OLEO E G||
|I250|4.2.5.01.007||0,02|D|||Recebto NF 288  CHEVRON BRASIL OLEO E G||
|I250|1.1.2.01.001||18108,36|C|||Recebto NF 288  CHEVRON BRASIL OLEO E G||
|I200|00014840|21052019|5016,05|N||
|I250|5.4.2.01.002||5016,05|D|||Sada de mercadorias 627 10/2018||
|I250|1.1.2.11.002||5016,05|C|||Sada de mercadorias 627 10/2018||
|I200|00014845|21052019|108|N||
|I250|4.2.3.01.004||10|D|||Valor ref. nf  37295880 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||98|D|||Valor ref. nf  37295880 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||108|C|||Valor ref. nf  37295880 - TELEFONICA BRASIL S.A.||
|I200|00014846|21052019|480000|N||
|I250|1.1.1.02.001||480000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||480000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00014848|21052019|50000|N||
|I250|1.1.1.02.001||50000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||50000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00014850|21052019|76182,97|N||
|I250|1.1.2.01.001||49500|D|||Valor ref. nf  6194 - MUNICIPIO DE CONFINS||
|I250|3.1.1.09.002||3762|D|||Valor ref. nf  6194 - MUNICIPIO DE CONFINS||
|I250|3.1.1.09.001||816,75|D|||Valor ref. nf  6194 - MUNICIPIO DE CONFINS||
|I250|5.4.1.01.001||22104,22|D|||Valor ref. nf  6194 - MUNICIPIO DE CONFINS||
|I250|2.1.9.03.001||3762|C|||Valor ref. nf  6194 - MUNICIPIO DE CONFINS||
|I250|2.1.8.03.005||816,75|C|||Valor ref. nf  6194 - MUNICIPIO DE CONFINS||
|I250|3.1.1.02.001||49500|C|||Valor ref. nf  6194 - MUNICIPIO DE CONFINS||
|I250|1.1.2.09.001||22104,22|C|||Valor ref. nf  6194 - MUNICIPIO DE CONFINS||
|I200|00014851|21052019|68564,67|N||
|I250|1.1.2.01.001||44550|D|||Valor ref. nf  6195 - MUNICIPIO DE CONFINS||
|I250|3.1.1.09.001||735,08|D|||Valor ref. nf  6195 - MUNICIPIO DE CONFINS||
|I250|3.1.1.09.002||3385,8|D|||Valor ref. nf  6195 - MUNICIPIO DE CONFINS||
|I250|5.4.1.01.001||19893,79|D|||Valor ref. nf  6195 - MUNICIPIO DE CONFINS||
|I250|2.1.9.03.001||3385,8|C|||Valor ref. nf  6195 - MUNICIPIO DE CONFINS||
|I250|2.1.8.03.005||735,08|C|||Valor ref. nf  6195 - MUNICIPIO DE CONFINS||
|I250|1.1.2.09.001||19893,79|C|||Valor ref. nf  6195 - MUNICIPIO DE CONFINS||
|I250|3.1.1.02.001||44550|C|||Valor ref. nf  6195 - MUNICIPIO DE CONFINS||
|I200|00014852|21052019|13276,83|N||
|I250|5.4.1.01.001||4765,47|D|||Sada de mercadorias - NF 6194||
|I250|5.4.2.01.002||8511,36|D|||Sada de mercadorias - NF 6194||
|I250|1.1.2.09.001||4765,47|C|||Sada de mercadorias - NF 6194||
|I250|1.1.2.11.002||8511,36|C|||Sada de mercadorias - NF 6194||
|I200|00014853|21052019|11949,15|N||
|I250|5.4.2.01.002||7660,22|D|||Sada de mercadorias - NF 6195||
|I250|5.4.1.01.001||4288,93|D|||Sada de mercadorias - NF 6195||
|I250|1.1.2.11.002||7660,22|C|||Sada de mercadorias - NF 6195||
|I250|1.1.2.09.001||4288,93|C|||Sada de mercadorias - NF 6195||
|I200|00014854|21052019|1288,1|N||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||122|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||37,52|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1212,98|C|||Valor ref. nf  20074 - MASTER TURISMO LTDA||
|I200|00014866|21052019|29916,7|N||
|I250|1.1.2.01.001||29916,7|D|||VMWARE INTERN-INCENT.IGNITE-CLAIM 152912-2923.1.1||
|I250|3.3.2.01.003||29916,7|C|||VMWARE INTERN-INCENT.IGNITE-CLAIM 152912-2923.1.1||
|I200|00014867|21052019|29916,7|N||
|I250|1.1.1.02.001||29916,7|D|||Recebto Lcto 157837  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||29916,7|C|||Recebto Lcto 157837  VM WARE INTERNATIONAL||
|I200|00014877|21052019|27047,26|N||
|I250|1.1.1.02.007||27047,26|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||27047,26|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00014883|21052019|29916,7|N||
|I250|1.1.2.01.001||29916,7|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||29916,7|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00014884|21052019|29916,7|N||
|I250|3.3.2.01.003||29916,7|D|||VMWARE INTERN-INCENT.IGNITE-CLAIM 152912-2923.1.1(||
|I250|1.1.2.01.001||29916,7|C|||VMWARE INTERN-INCENT.IGNITE-CLAIM 152912-2923.1.1(||
|I200|00014885|21052019|29916,7|N||
|I250|1.1.2.01.001||29916,7|D|||Valor ref. nf  1529122923 - VMWARE SOFTWARE E SERV||
|I250|3.3.2.01.003||29916,7|C|||Valor ref. nf  1529122923 - VMWARE SOFTWARE E SERV||
|I200|00014897|21052019|29916,7|N||
|I250|1.1.1.02.001||29916,7|D|||Recebto NF 1529122923  VMWARE SOFTWARE E SERVI||
|I250|1.1.2.01.001||29916,7|C|||Recebto NF 1529122923  VMWARE SOFTWARE E SERVI||
|I200|00015191|21052019|1340,76|N||
|I250|2.1.3.01.001||1340,76|D|||Pagto NF 6976  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||1340,76|C|||Pagto NF 6976  EMC BRASIL SERVICOS DE TI||
|I200|00015192|21052019|159032,81|N||
|I250|2.1.3.01.001||159032,81|D|||Pagto NF 30212  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||159032,81|C|||Pagto NF 30212  EMC COMPUTER SYSTEMS BRAS||
|I200|00015193|21052019|1770,84|N||
|I250|2.1.3.01.001||1770,84|D|||Pagto NF 273  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1770,84|C|||Pagto NF 273  ROSANA RIBEIRO DOS SANTOS||
|I200|00015194|21052019|1770,84|N||
|I250|1.1.1.02.001||1770,84|D|||Anular entrada para pagamento n 35465||
|I250|2.1.3.01.001||1770,84|C|||Anular entrada para pagamento n 35465||
|I200|00015197|21052019|6260,49|N||
|I250|1.1.1.02.001||6260,49|D|||Recebto NF 198  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||6260,49|C|||Recebto NF 198  COMPANHIA DE TECNOLOGIA||
|I200|00015198|21052019|329,5|N||
|I250|4.2.5.01.007||329,5|D|||Recebto NF 198  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||329,5|C|||Recebto NF 198  COMPANHIA DE TECNOLOGIA||
|I200|00015201|21052019|6853,45|N||
|I250|1.1.1.02.001||6853,45|D|||Recebto NF 209  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||6853,45|C|||Recebto NF 209  COMPANHIA DE TECNOLOGIA||
|I200|00015202|21052019|360,71|N||
|I250|4.2.5.01.007||360,71|D|||Recebto NF 209  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||360,71|C|||Recebto NF 209  COMPANHIA DE TECNOLOGIA||
|I200|00015203|21052019|31998,87|N||
|I250|1.1.1.02.001||31998,87|D|||Recebto NF 203  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||31998,87|C|||Recebto NF 203  COMPANHIA DE TECNOLOGIA||
|I200|00015204|21052019|1684,15|N||
|I250|4.2.5.01.007||1684,15|D|||Recebto NF 203  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1684,15|C|||Recebto NF 203  COMPANHIA DE TECNOLOGIA||
|I200|00015206|21052019|23701,2|N||
|I250|1.1.1.02.001||23701,2|D|||Recebto NF 223  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||23701,2|C|||Recebto NF 223  COMPANHIA DE TECNOLOGIA||
|I200|00015207|21052019|1247,43|N||
|I250|4.2.5.01.007||1247,43|D|||Recebto NF 223  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1247,43|C|||Recebto NF 223  COMPANHIA DE TECNOLOGIA||
|I200|00015208|21052019|1397,32|N||
|I250|1.1.1.02.001||1397,32|D|||Recebto NF 217  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1397,32|C|||Recebto NF 217  COMPANHIA DE TECNOLOGIA||
|I200|00015209|21052019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOV CTA GAR||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOV CTA GAR||
|I200|00015210|21052019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00015211|21052019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015212|21052019|48,45|N||
|I250|4.2.5.01.004||48,45|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||48,45|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015213|21052019|73,54|N||
|I250|4.2.5.01.007||73,54|D|||Recebto NF 217  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||73,54|C|||Recebto NF 217  COMPANHIA DE TECNOLOGIA||
|I200|00015216|21052019|2829,75|N||
|I250|1.1.1.02.001||2829,75|D|||Recebto NF 218  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2829,75|C|||Recebto NF 218  COMPANHIA DE TECNOLOGIA||
|I200|00015217|21052019|148,93|N||
|I250|4.2.5.01.007||148,93|D|||Recebto NF 218  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||148,93|C|||Recebto NF 218  COMPANHIA DE TECNOLOGIA||
|I200|00015220|21052019|1351,79|N||
|I250|1.1.1.02.001||1351,79|D|||Recebto NF 219  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1351,79|C|||Recebto NF 219  COMPANHIA DE TECNOLOGIA||
|I200|00015221|21052019|71,15|N||
|I250|4.2.5.01.007||71,15|D|||Recebto NF 219  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||71,15|C|||Recebto NF 219  COMPANHIA DE TECNOLOGIA||
|I200|00015222|21052019|0,05|N||
|I250|3.1.3.02.003||0,05|D|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 156555||
|I250|1.1.1.02.001||0,05|C|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 156555||
|I200|00015223|21052019|2524,88|N||
|I250|1.1.1.02.001||2524,88|D|||Recebto NF 248  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2524,88|C|||Recebto NF 248  COMPANHIA DE TECNOLOGIA||
|I200|00015224|21052019|132,89|N||
|I250|4.2.5.01.007||132,89|D|||Recebto NF 248  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||132,89|C|||Recebto NF 248  COMPANHIA DE TECNOLOGIA||
|I200|00015225|21052019|3297,82|N||
|I250|1.1.1.02.001||3297,82|D|||Recebto NF 240  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||3297,82|C|||Recebto NF 240  COMPANHIA DE TECNOLOGIA||
|I200|00015226|21052019|173,57|N||
|I250|4.2.5.01.007||173,57|D|||Recebto NF 240  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||173,57|C|||Recebto NF 240  COMPANHIA DE TECNOLOGIA||
|I200|00015228|21052019|68,25|N||
|I250|1.1.2.08.008||68,25|D|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||68,25|C|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I200|00015229|21052019|113,75|N||
|I250|1.1.2.08.006||113,75|D|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||113,75|C|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I200|00015230|21052019|29,57|N||
|I250|1.1.2.08.007||29,57|D|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||29,57|C|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I200|00015231|21052019|136,49|N||
|I250|1.1.2.08.001||136,49|D|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||136,49|C|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I200|00015232|21052019|45,5|N||
|I250|1.1.2.08.002||45,5|D|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||45,5|C|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I200|00015233|21052019|207,81|N||
|I250|4.2.5.01.007||207,81|D|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||207,81|C|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I200|00015235|21052019|3948,45|N||
|I250|1.1.1.02.001||3948,45|D|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||3948,45|C|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I200|00015242|21052019|39,03|N||
|I250|1.1.2.08.007||39,03|D|||Recebto NF 246  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||39,03|C|||Recebto NF 246  COMPANHIA DE TECNOLOGIA||
|I200|00015243|21052019|180,13|N||
|I250|1.1.2.08.001||180,13|D|||Recebto NF 246  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||180,13|C|||Recebto NF 246  COMPANHIA DE TECNOLOGIA||
|I200|00015245|21052019|60,04|N||
|I250|1.1.2.08.002||60,04|D|||Recebto NF 246  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||60,04|C|||Recebto NF 246  COMPANHIA DE TECNOLOGIA||
|I200|00015247|21052019|278,74|N||
|I250|4.2.5.01.007||278,74|D|||Recebto NF 246  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||278,74|C|||Recebto NF 246  COMPANHIA DE TECNOLOGIA||
|I200|00015248|21052019|5296,15|N||
|I250|1.1.1.02.001||5296,15|D|||Recebto NF 246  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||5296,15|C|||Recebto NF 246  COMPANHIA DE TECNOLOGIA||
|I200|00015250|21052019|31998,87|N||
|I250|1.1.2.01.001||31998,87|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||31998,87|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00015251|21052019|31998,87|N||
|I250|1.1.1.02.001||31998,86|D|||Recebto NF 203  COMPANHIA DE TECNOLOGIA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 203  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||31998,87|C|||Recebto NF 203  COMPANHIA DE TECNOLOGIA||
|I200|00015808|21052019|1044,68|N||
|I250|2.1.3.01.001||961,31|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.8.01.010||6,86|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.8.01.010||30,4|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.8.01.010||9,81|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,42|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.9.01.006||15,72|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,42|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.4.01.010||0,21|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||20,9|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I200|00015809|21052019|1034,02|N||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||15,56|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||6,88|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||30,12|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||9,78|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||951,31|C|||Valor ref. nf  95937 - PORTO SEGURO - BIOQUALYNET||
|I200|00002198|22052019|860,93|N||
|I250|1.1.1.02.007||860,93|D|||Recebto NF 109  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||860,93|C|||Recebto NF 109  COMPANHIA DE SANEAMENTO||
|I200|00002199|22052019|47,64|N||
|I250|3.1.1.11.004||47,64|D|||NF 109  COMPANHIA DE SANEAMENTO - CEPOM||
|I250|1.1.2.01.001||47,64|C|||NF 109  COMPANHIA DE SANEAMENTO - CEPOM||
|I200|00006354|22052019|19621,52|N||
|I250|1.1.1.02.001||19621,52|D|||Recebto NF 340  ELI LILLY DO BRASIL LTD||
|I250|1.1.2.01.001||19621,52|C|||Recebto NF 340  ELI LILLY DO BRASIL LTD||
|I200|00006430|22052019|85,43|N||
|I250|2.1.3.01.001||85,43|D|||Pagto NF 22052019  PREFEITURA MUNICIPAL DE I||
|I250|1.1.1.02.001||85,43|C|||Pagto NF 22052019  PREFEITURA MUNICIPAL DE I||
|I200|00014855|22052019|1557,69|N||
|I250|1.1.2.08.012||23,53|D|||Valor ref. nf  284 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||108,36|D|||Valor ref. nf  284 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1425,8|D|||Valor ref. nf  284 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1425,8|C|||Valor ref. nf  284 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||108,36|C|||Valor ref. nf  284 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||23,53|C|||Valor ref. nf  284 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00014856|22052019|196,65|N||
|I250|1.1.2.08.013||13,68|D|||Valor ref. nf  285 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||2,97|D|||Valor ref. nf  285 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||180|D|||Valor ref. nf  285 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||180|C|||Valor ref. nf  285 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||2,97|C|||Valor ref. nf  285 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||13,68|C|||Valor ref. nf  285 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00014857|22052019|1033,27|N||
|I250|1.1.2.08.012||15,61|D|||Valor ref. nf  288 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||71,88|D|||Valor ref. nf  288 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||945,78|D|||Valor ref. nf  288 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||945,78|C|||Valor ref. nf  288 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||71,88|C|||Valor ref. nf  288 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||15,61|C|||Valor ref. nf  288 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00014858|22052019|214,13|N||
|I250|1.1.2.08.013||14,9|D|||Valor ref. nf  290 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||3,23|D|||Valor ref. nf  290 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||196|D|||Valor ref. nf  290 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||196|C|||Valor ref. nf  290 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||3,23|C|||Valor ref. nf  290 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||14,9|C|||Valor ref. nf  290 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00014859|22052019|533,14|N||
|I250|1.1.2.08.012||8,05|D|||Valor ref. nf  8646 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||37,09|D|||Valor ref. nf  8646 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||488|D|||Valor ref. nf  8646 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||488|C|||Valor ref. nf  8646 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||37,09|C|||Valor ref. nf  8646 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||8,05|C|||Valor ref. nf  8646 - MINAS TRANSPORTES GERAIS EIR||
|I200|00014865|22052019|30|N||
|I250|4.2.3.01.010||30|D|||Valor ref. nf  973 - GERALDO MAGELA DE OLIVEIRA 00||
|I250|2.1.3.01.001||30|C|||Valor ref. nf  973 - GERALDO MAGELA DE OLIVEIRA 00||
|I200|00014872|22052019|16823,65|N||
|I250|1.1.1.02.001||16823,65|D|||Recebto NF 27  ELETROSOM S.A  EM RECUP||
|I250|1.1.2.01.001||16823,65|C|||Recebto NF 27  ELETROSOM S.A  EM RECUP||
|I200|00014878|22052019|860,93|N||
|I250|1.1.1.03.009||860,93|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||860,93|C|||APLICACAO AUTOMATICA BB||
|I200|00014917|22052019|15,75|N||
|I250|4.2.4.01.010||0,75|D|||Valor ref. nf  130690 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  130690 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.010||0,75|C|||Valor ref. nf  130690 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  130690 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  130690 - CONS OPERC TRANSP COL PASS||
|I200|00015227|22052019|24,15|N||
|I250|4.2.5.01.004||24,15|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||24,15|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015480|22052019|30|N||
|I250|2.1.3.01.001||30|D|||Pagto NF 973  GERALDO MAGELA DE OLIVEIR||
|I250|1.1.1.01.001||30|C|||Pagto NF 973  GERALDO MAGELA DE OLIVEIR||
|I200|00015481|22052019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 130690  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.01.001||14,25|C|||Pagto NF 130690  CONS OPERC TRANSP COL PAS||
|I200|00015524|22052019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00015530|22052019|4,74|N||
|I250|1.1.1.02.008||4,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||4,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00015774|22052019|131,89|N||
|I250|5.4.2.01.008||23,53|D|||Valor ref. nf  284 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||108,36|D|||Valor ref. nf  284 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||108,36|C|||Valor ref. nf  284 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||23,53|C|||Valor ref. nf  284 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00015775|22052019|16,65|N||
|I250|5.4.2.01.007||13,68|D|||Valor ref. nf  285 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||2,97|D|||Valor ref. nf  285 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||2,97|C|||Valor ref. nf  285 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||13,68|C|||Valor ref. nf  285 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006358|23052019|199,63|N||
|I250|4.2.3.01.005||121,75|D|||Valor ref. nf  59530309 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||77,88|D|||Valor ref. nf  59530309 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||199,63|C|||Valor ref. nf  59530309 - TELEFONICA BRASIL S.A.||
|I200|00006359|23052019|784,73|N||
|I250|4.2.3.02.001||784,73|D|||Valor ref. nf  233 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||784,73|C|||Valor ref. nf  233 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00014860|23052019|6410,02|N||
|I250|2.1.6.01.005||6410,02|D|||Valor ref. nf  240519 - RESCISO||
|I250|2.1.3.02.002||6410,02|C|||Valor ref. nf  240519 - RESCISO||
|I200|00014861|23052019|2081,1|N||
|I250|2.1.6.04.005||2081,1|D|||Valor ref. nf  270519 - FGTS A PAGAR||
|I250|2.1.3.03.002||2081,1|C|||Valor ref. nf  270519 - FGTS A PAGAR||
|I200|00014862|23052019|2791,66|N||
|I250|2.1.6.01.005||2791,66|D|||Valor ref. nf  240519 - RESCISO||
|I250|2.1.3.02.002||2791,66|C|||Valor ref. nf  240519 - RESCISO||
|I200|00014886|23052019|4450|N||
|I250|1.1.2.08.013||304|D|||Valor ref. nf  4 - EDGAR LUIZ GOMES||
|I250|1.1.2.08.012||66|D|||Valor ref. nf  4 - EDGAR LUIZ GOMES||
|I250|4.2.3.02.014||4000|D|||Valor ref. nf  4 - EDGAR LUIZ GOMES||
|I250|4.2.4.01.010||80|D|||Valor ref. nf  4 - EDGAR LUIZ GOMES||
|I250|4.2.4.01.010||80|C|||Valor ref. nf  4 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.008||66|C|||Valor ref. nf  4 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.007||304|C|||Valor ref. nf  4 - EDGAR LUIZ GOMES||
|I250|2.1.9.01.008||80|C|||Valor ref. nf  4 - EDGAR LUIZ GOMES||
|I250|2.1.3.01.001||3920|C|||Valor ref. nf  4 - EDGAR LUIZ GOMES||
|I200|00014887|23052019|9832,5|N||
|I250|1.1.2.08.012||148,5|D|||Valor ref. nf  21 - SPEEDWAY - INSTALACOES E CONFI||
|I250|1.1.2.08.013||684|D|||Valor ref. nf  21 - SPEEDWAY - INSTALACOES E CONFI||
|I250|5.4.2.05.014||9000|D|||Valor ref. nf  21 - SPEEDWAY - INSTALACOES E CONFI||
|I250|5.4.2.01.007||684|C|||Valor ref. nf  21 - SPEEDWAY - INSTALACOES E CONFI||
|I250|5.4.2.01.008||148,5|C|||Valor ref. nf  21 - SPEEDWAY - INSTALACOES E CONFI||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  21 - SPEEDWAY - INSTALACOES E CONFI||
|I200|00014888|23052019|13891,45|N||
|I250|1.1.2.08.013||940,54|D|||Valor ref. nf  6 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|1.1.2.08.012||204,2|D|||Valor ref. nf  6 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|4.2.4.01.010||371,26|D|||Valor ref. nf  6 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.05.014||4289,43|D|||Valor ref. nf  6 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.05.015||8086,02|D|||Valor ref. nf  6 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|4.2.4.01.010||371,26|C|||Valor ref. nf  6 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.01.008||204,2|C|||Valor ref. nf  6 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.01.007||940,54|C|||Valor ref. nf  6 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|2.1.3.01.001||12375,45|C|||Valor ref. nf  6 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I200|00014891|23052019|11175|N||
|I250|1.1.2.08.012||165|D|||Valor ref. nf  5 - S & V SERVICOS LTDA||
|I250|1.1.2.08.013||760|D|||Valor ref. nf  5 - S & V SERVICOS LTDA||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  5 - S & V SERVICOS LTDA||
|I250|4.2.4.01.010||250|D|||Valor ref. nf  5 - S & V SERVICOS LTDA||
|I250|4.2.4.01.010||250|C|||Valor ref. nf  5 - S & V SERVICOS LTDA||
|I250|5.4.2.01.007||760|C|||Valor ref. nf  5 - S & V SERVICOS LTDA||
|I250|5.4.2.01.008||165|C|||Valor ref. nf  5 - S & V SERVICOS LTDA||
|I250|2.1.9.01.008||250|C|||Valor ref. nf  5 - S & V SERVICOS LTDA||
|I250|2.1.9.01.006||150|C|||Valor ref. nf  5 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||65|C|||Valor ref. nf  5 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||300|C|||Valor ref. nf  5 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||100|C|||Valor ref. nf  5 - S & V SERVICOS LTDA||
|I250|2.1.3.01.001||9135|C|||Valor ref. nf  5 - S & V SERVICOS LTDA||
|I200|00014893|23052019|16387,5|N||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  7 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  7 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  7 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|2.1.3.01.001||15000|C|||Valor ref. nf  7 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  7 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  7 - RMTTI REPRESENTACAO COMERCIAL D||
|I200|00014895|23052019|12017,5|N||
|I250|1.1.2.08.012||181,5|D|||Valor ref. nf  5 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|1.1.2.08.013||836|D|||Valor ref. nf  5 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  5 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|2.1.3.01.001||11000|C|||Valor ref. nf  5 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.007||836|C|||Valor ref. nf  5 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.008||181,5|C|||Valor ref. nf  5 - ELFLUX GLOBAL SERVICE COMERCIO||
|I200|00014899|23052019|15600,2|N||
|I250|4.2.4.01.010||384,4|D|||Valor ref. nf  6 - GERALDO LOURENCO COTA ME||
|I250|1.1.2.08.013||1058,49|D|||Valor ref. nf  6 - GERALDO LOURENCO COTA ME||
|I250|1.1.2.08.012||229,81|D|||Valor ref. nf  6 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  6 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.015||3907,1|D|||Valor ref. nf  6 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.016||20,4|D|||Valor ref. nf  6 - GERALDO LOURENCO COTA ME||
|I250|2.1.3.01.001||13543,1|C|||Valor ref. nf  6 - GERALDO LOURENCO COTA ME||
|I250|4.2.4.01.010||384,4|C|||Valor ref. nf  6 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.008||229,81|C|||Valor ref. nf  6 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.007||1058,49|C|||Valor ref. nf  6 - GERALDO LOURENCO COTA ME||
|I250|2.1.9.01.008||384,4|C|||Valor ref. nf  6 - GERALDO LOURENCO COTA ME||
|I200|00014902|23052019|15295|N||
|I250|1.1.2.08.012||231|D|||Valor ref. nf  5 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|1.1.2.08.013||1064|D|||Valor ref. nf  5 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  5 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|2.1.3.01.001||14000|C|||Valor ref. nf  5 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.007||1064|C|||Valor ref. nf  5 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.008||231|C|||Valor ref. nf  5 - AFB TECNOLOGIA DA INFORMACAO LT||
|I200|00014903|23052019|7251,87|N||
|I250|1.1.2.01.001||7251,87|D|||Valor ref. nf  1529123730 - VM WARE INTERNATIONAL||
|I250|3.3.2.01.003||7251,87|C|||Valor ref. nf  1529123730 - VM WARE INTERNATIONAL||
|I200|00014905|23052019|127935,37|N||
|I250|1.1.2.01.001||127935,37|D|||Valor ref. nf  4190406 - VM WARE INTERNATIONAL||
|I250|3.3.2.01.004||127935,37|C|||Valor ref. nf  4190406 - VM WARE INTERNATIONAL||
|I200|00014906|23052019|46142,93|N||
|I250|1.1.2.01.001||46142,93|D|||Valor ref. nf  210811 - VM WARE INTERNATIONAL||
|I250|3.3.2.01.004||46142,93|C|||Valor ref. nf  210811 - VM WARE INTERNATIONAL||
|I200|00014907|23052019|181330,17|N||
|I250|1.1.1.02.001||181330,17|D|||Recebto NF 1529123730  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||181330,17|C|||Recebto NF 1529123730  VM WARE INTERNATIONAL||
|I200|00014908|23052019|604,72|N||
|I250|4.2.3.03.001||604,72|D|||Valor ref. nf  9299 - COPYGREEN OUTSOURCING DE IMP||
|I250|2.1.3.01.001||604,72|C|||Valor ref. nf  9299 - COPYGREEN OUTSOURCING DE IMP||
|I200|00014911|23052019|416,02|N||
|I250|4.2.3.02.001||405,87|D|||Valor ref. nf  274 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||10,15|D|||Valor ref. nf  274 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||10,15|C|||Valor ref. nf  274 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||10,15|C|||Valor ref. nf  274 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||6,09|C|||Valor ref. nf  274 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,64|C|||Valor ref. nf  274 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||12,18|C|||Valor ref. nf  274 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,06|C|||Valor ref. nf  274 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||370,75|C|||Valor ref. nf  274 - UPDATE SOFTWARE LTDA||
|I200|00014912|23052019|1133,36|N||
|I250|4.2.3.02.001||1105,72|D|||Valor ref. nf  275 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||27,64|D|||Valor ref. nf  275 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||27,64|C|||Valor ref. nf  275 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||16,59|C|||Valor ref. nf  275 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||27,64|C|||Valor ref. nf  275 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,19|C|||Valor ref. nf  275 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||33,17|C|||Valor ref. nf  275 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||11,06|C|||Valor ref. nf  275 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1010,07|C|||Valor ref. nf  275 - UPDATE SOFTWARE LTDA||
|I200|00014913|23052019|349,68|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  272 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  272 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  272 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||8,53|C|||Valor ref. nf  272 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||5,12|C|||Valor ref. nf  272 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,22|C|||Valor ref. nf  272 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||10,23|C|||Valor ref. nf  272 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||3,41|C|||Valor ref. nf  272 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||311,64|C|||Valor ref. nf  272 - UPDATE SOFTWARE LTDA||
|I200|00014914|23052019|699,36|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  273 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  273 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  273 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  273 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  273 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  273 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||10,24|C|||Valor ref. nf  273 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||17,06|C|||Valor ref. nf  273 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,43|C|||Valor ref. nf  273 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||20,46|C|||Valor ref. nf  273 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||6,82|C|||Valor ref. nf  273 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||623,29|C|||Valor ref. nf  273 - UPDATE SOFTWARE LTDA||
|I200|00014915|23052019|10530,61|N||
|I250|4.2.3.02.001||10029,15|D|||Valor ref. nf  261 - BDO RCS AUDITORES INDEPENDENT||
|I250|4.2.4.01.010||501,46|D|||Valor ref. nf  261 - BDO RCS AUDITORES INDEPENDENT||
|I250|4.2.4.01.010||501,46|C|||Valor ref. nf  261 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.9.01.006||150,44|C|||Valor ref. nf  261 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||65,19|C|||Valor ref. nf  261 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||300,87|C|||Valor ref. nf  261 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||100,29|C|||Valor ref. nf  261 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.3.01.001||9412,36|C|||Valor ref. nf  261 - BDO RCS AUDITORES INDEPENDENT||
|I200|00014916|23052019|11981,97|N||
|I250|5.4.2.01.002||4361,09|D|||Sada de mercadorias NF 6186||
|I250|5.4.1.01.001||7620,88|D|||Sada de mercadorias NF 6186||
|I250|1.1.2.09.001||7620,88|C|||Sada de mercadorias NF 6186||
|I250|1.1.2.11.002||4361,09|C|||Sada de mercadorias NF 6186||
|I200|00014919|23052019|43254,18|N||
|I250|1.1.2.11.003||38388,09|D|||Valor ref. nf  29425 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||3287,32|D|||Valor ref. nf  29425 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||713,69|D|||Valor ref. nf  29425 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||865,08|D|||Valor ref. nf  29425 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||43254,18|C|||Valor ref. nf  29425 - RED HAT BRASIL LTDA||
|I200|00014920|23052019|155749,9|N||
|I250|1.1.2.01.001||137282,88|D|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|1.1.2.08.008||2090,61|D|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.002||8200,76|D|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.002||2391,63|D|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.001||1780,43|D|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.001||519,24|D|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.004||2697,63|D|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.004||786,72|D|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.06.006||107904,63|C|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.06.006||31468,86|C|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.9.03.001||8200,76|C|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.9.03.001||2391,63|C|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.005||1780,43|C|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.005||519,24|C|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.004||2697,63|C|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.004||786,72|C|||Valor ref. nf  325 - EMC COMPUTER SYSTEMS DO BRASI||
|I200|00014921|23052019|30495,4|N||
|I250|3.1.1.11.001||450,26|D|||Valor ref. nf  326 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||2073,96|D|||Valor ref. nf  326 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.008||409,34|D|||Valor ref. nf  326 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.01.001||26879,62|D|||Valor ref. nf  326 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||682,22|D|||Valor ref. nf  326 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||27288,96|C|||Valor ref. nf  326 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||2073,96|C|||Valor ref. nf  326 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||682,22|C|||Valor ref. nf  326 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||450,26|C|||Valor ref. nf  326 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00015013|23052019|2081,1|N||
|I250|2.1.3.03.002||2081,1|D|||Nota fiscal de entrada - Cancelamento - F000001||
|I250|2.1.6.04.005||2081,1|C|||Nota fiscal de entrada - Cancelamento - F000001||
|I200|00015234|23052019|1770,84|N||
|I250|2.1.3.01.001||1770,84|D|||Pagto NF 273  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1770,84|C|||Pagto NF 273  ROSANA RIBEIRO DOS SANTOS||
|I200|00015236|23052019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00015237|23052019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00015238|23052019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00015239|23052019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015240|23052019|150000|N||
|I250|1.1.1.03.010||150000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||150000|C|||APLIC FUNDO PREMIUM DI||
|I200|00015525|23052019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00015531|23052019|4,74|N||
|I250|1.1.1.02.008||4,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||4,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00006441|24052019|120,04|N||
|I250|4.2.3.07.007||120,04|D|||Valor ref. nf  10237 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||120,04|C|||Valor ref. nf  10237 - KELVIN GOMES FIGUEIREDO||
|I200|00006445|24052019|344,4|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10366 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||178,4|D|||Valor ref. nf  10366 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||33|D|||Valor ref. nf  10366 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10366 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||344,4|C|||Valor ref. nf  10366 - NAILSON COELHO COSTA||
|I200|00006446|24052019|119,8|N||
|I250|4.2.3.07.001||44,6|D|||Valor ref. nf  10365 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  10365 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||55,2|D|||Valor ref. nf  10365 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||119,8|C|||Valor ref. nf  10365 - NAILSON COELHO COSTA||
|I200|00006447|24052019|361,4|N||
|I250|4.2.3.07.005||210,4|D|||Valor ref. nf  10364 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||7|D|||Valor ref. nf  10364 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10364 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||74|D|||Valor ref. nf  10364 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||361,4|C|||Valor ref. nf  10364 - NAILSON COELHO COSTA||
|I200|00006450|24052019|290,23|N||
|I250|4.2.3.07.001||69,2|D|||Valor ref. nf  10363 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||53,03|D|||Valor ref. nf  10363 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||168|D|||Valor ref. nf  10363 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||290,23|C|||Valor ref. nf  10363 - NAILSON COELHO COSTA||
|I200|00006452|24052019|358,65|N||
|I250|4.2.3.07.005||193,6|D|||Valor ref. nf  10362 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||33|D|||Valor ref. nf  10362 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||69,05|D|||Valor ref. nf  10362 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10362 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||358,65|C|||Valor ref. nf  10362 - NAILSON COELHO COSTA||
|I200|00006455|24052019|108|N||
|I250|4.2.3.07.001||108|D|||Valor ref. nf  10361 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||108|C|||Valor ref. nf  10361 - NAILSON COELHO COSTA||
|I200|00006457|24052019|345,1|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10367 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||68,3|D|||Valor ref. nf  10367 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||37|D|||Valor ref. nf  10367 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||176,8|D|||Valor ref. nf  10367 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||345,1|C|||Valor ref. nf  10367 - NAILSON COELHO COSTA||
|I200|00006458|24052019|253,5|N||
|I250|4.2.3.07.005||168|D|||Valor ref. nf  10368 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||20,5|D|||Valor ref. nf  10368 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65|D|||Valor ref. nf  10368 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||253,5|C|||Valor ref. nf  10368 - NAILSON COELHO COSTA||
|I200|00006460|24052019|53684,26|N||
|I250|2.1.3.01.001||53684,26|D|||Pagto NF 40125  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||53684,26|C|||Pagto NF 40125  EMC COMPUTER SYSTEMS BRAS||
|I200|00006461|24052019|637808,18|N||
|I250|2.1.3.01.001||637808,18|D|||Pagto NF 30389  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||637808,18|C|||Pagto NF 30389  EMC COMPUTER SYSTEMS BRAS||
|I200|00006462|24052019|120,04|N||
|I250|2.1.3.01.001||120,04|D|||Pagto NF 10237  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||120,04|C|||Pagto NF 10237  KELVIN GOMES FIGUEIREDO||
|I200|00006463|24052019|2181,08|N||
|I250|2.1.3.01.001||2181,08|D|||Pagto NF 10366  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||2181,08|C|||Pagto NF 10366  NAILSON COELHO COSTA||
|I200|00006464|24052019|21312,36|N||
|I250|2.1.3.01.001||21312,36|D|||Pagto NF 113517  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||21312,36|C|||Pagto NF 113517  WESTCON BRASIL LTDA||
|I200|00006466|24052019|21312,36|N||
|I250|1.1.1.02.001||21312,36|D|||Anular entrada para pagamento n 35488||
|I250|2.1.3.01.001||21312,36|C|||Anular entrada para pagamento n 35488||
|I200|00006467|24052019|361442,41|N||
|I250|2.1.3.01.001||361442,41|D|||Pagto NF 22998  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||361442,41|C|||Pagto NF 22998  WESTCON BRASIL LTDA||
|I200|00006468|24052019|2120,1|N||
|I250|4.2.3.05.001||2120,1|D|||Valor ref. nf  107 - JOSE ROBERTO LANZONI FERREIRA||
|I250|2.1.3.01.001||2120,1|C|||Valor ref. nf  107 - JOSE ROBERTO LANZONI FERREIRA||
|I200|00006479|24052019|2120,1|N||
|I250|2.1.3.01.001||2120,1|D|||Pagto NF 107  JOSE ROBERTO LANZONI FERR||
|I250|1.1.1.02.001||2120,1|C|||Pagto NF 107  JOSE ROBERTO LANZONI FERR||
|I200|00006487|24052019|2120,1|N||
|I250|1.1.1.02.001||2120,1|D|||Anular entrada para pagamento n 35492||
|I250|2.1.3.01.001||2120,1|C|||Anular entrada para pagamento n 35492||
|I200|00014922|24052019|13716,71|N||
|I250|4.2.3.07.006||363,64|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,49|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||32,31|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,94|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,27|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,67|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||25,9|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18,57|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,66|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,95|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||37,95|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,82|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||34,63|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||21,11|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,27|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,17|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,56|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,45|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,45|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,45|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||22,09|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,32|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,41|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,59|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,91|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||32,82|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,74|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||449,72|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||209|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||489,02|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||619,16|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||188,7|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||703,8|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||209|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||518,57|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||315,08|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||377,4|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||413,61|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||252,96|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.010||224,51|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||560,66|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||164,28|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||1093,84|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||384,65|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||516,49|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||297,94|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||863,43|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||165,14|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1265,06|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||227,26|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||990,12|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||472,21|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||315,08|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||315,08|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||351,8|D|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||25,45|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,49|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||32,31|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,94|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,27|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,67|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||25,9|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18,57|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,66|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,95|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||37,95|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,82|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||34,63|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||21,11|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,27|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,17|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,56|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,45|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,45|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,45|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||22,09|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,32|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,41|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,59|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,91|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||32,82|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,74|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||13291,76|C|||Valor ref. nf  20302 - MASTER TURISMO LTDA||
|I200|00014923|24052019|60284,4|N||
|I250|1.1.2.08.012||994,69|D|||Valor ref. nf  29428 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||4581,62|D|||Valor ref. nf  29428 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||53502,4|D|||Valor ref. nf  29428 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1205,69|D|||Valor ref. nf  29428 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||60284,4|C|||Valor ref. nf  29428 - RED HAT BRASIL LTDA||
|I200|00014924|24052019|32599,44|N||
|I250|1.1.2.09.001||29584|D|||Valor ref. nf  1093692 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||2477,56|D|||Valor ref. nf  1093692 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||537,88|D|||Valor ref. nf  1093692 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||32599,44|C|||Valor ref. nf  1093692 - DELL COMPUTADORES DO BRAS||
|I200|00014925|24052019|6640,9|N||
|I250|1.1.2.08.012||109,57|D|||Valor ref. nf  684656 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||504,72|D|||Valor ref. nf  684656 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||5893,8|D|||Valor ref. nf  684656 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||132,81|D|||Valor ref. nf  684656 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||6640,9|C|||Valor ref. nf  684656 - DELL COMPUTADORES DO BRASI||
|I200|00014926|24052019|77756,4|N||
|I250|1.1.2.11.003||69008,81|D|||Valor ref. nf  29432 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||5909,49|D|||Valor ref. nf  29432 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||1282,98|D|||Valor ref. nf  29432 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1555,12|D|||Valor ref. nf  29432 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||77756,4|C|||Valor ref. nf  29432 - RED HAT BRASIL LTDA||
|I200|00014927|24052019|136738,8|N||
|I250|1.1.2.08.012||2256,19|D|||Valor ref. nf  29436 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||10392,15|D|||Valor ref. nf  29436 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||121355,69|D|||Valor ref. nf  29436 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||2734,77|D|||Valor ref. nf  29436 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||136738,8|C|||Valor ref. nf  29436 - RED HAT BRASIL LTDA||
|I200|00014928|24052019|67,8|N||
|I250|4.2.3.01.020||67,8|D|||Valor ref. nf  122 - ASSB COMERCIO VAREJISTA DE DO||
|I250|2.1.3.01.001||67,8|C|||Valor ref. nf  122 - ASSB COMERCIO VAREJISTA DE DO||
|I200|00014931|24052019|6211,22|N||
|I250|4.2.3.02.001||5962,58|D|||Valor ref. nf  234 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||248,64|D|||Valor ref. nf  234 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||248,64|C|||Valor ref. nf  234 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.9.01.008||248,64|C|||Valor ref. nf  234 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||5713,94|C|||Valor ref. nf  234 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00014933|24052019|203,07|N||
|I250|4.2.3.01.023||203,07|D|||Valor ref. nf  6319 - QUALITYCERT CERTIFICACAO LTD||
|I250|1.1.2.06.001||203,07|C|||Valor ref. nf  6319 - QUALITYCERT CERTIFICACAO LTD||
|I200|00014934|24052019|2500|N||
|I250|4.2.3.06.004||2500|D|||Valor ref. nf  401 - IMAGEM COMERCIO DE PRODUTOS C||
|I250|2.1.3.01.001||2500|C|||Valor ref. nf  401 - IMAGEM COMERCIO DE PRODUTOS C||
|I200|00014936|24052019|5425,65|N||
|I250|4.2.3.06.005||5425,65|D|||Valor ref. nf  2687 - COCO BAMBU GOIANIA COMERCIO||
|I250|2.1.3.01.001||5425,65|C|||Valor ref. nf  2687 - COCO BAMBU GOIANIA COMERCIO||
|I200|00014938|24052019|77554,63|N||
|I250|1.1.2.01.001||49500|D|||Valor ref. nf  6196 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.002||3762|D|||Valor ref. nf  6196 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.001||816,75|D|||Valor ref. nf  6196 - MUNICIPIO DE DIVINOPOLIS||
|I250|5.4.1.01.001||23475,88|D|||Valor ref. nf  6196 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.9.03.001||3762|C|||Valor ref. nf  6196 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.8.03.005||816,75|C|||Valor ref. nf  6196 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.02.001||49500|C|||Valor ref. nf  6196 - MUNICIPIO DE DIVINOPOLIS||
|I250|1.1.2.09.001||23475,88|C|||Valor ref. nf  6196 - MUNICIPIO DE DIVINOPOLIS||
|I200|00014939|24052019|1070,65|N||
|I250|1.1.2.08.013||74,48|D|||Valor ref. nf  8668 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.012||16,17|D|||Valor ref. nf  8668 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||980|D|||Valor ref. nf  8668 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||980|C|||Valor ref. nf  8668 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||74,48|C|||Valor ref. nf  8668 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||16,17|C|||Valor ref. nf  8668 - MINAS TRANSPORTES GERAIS EIR||
|I200|00014941|24052019|640,21|N||
|I250|1.1.2.08.012||9,67|D|||Valor ref. nf   - MINAS TRANSPORTES GERAIS EIRELI||
|I250|1.1.2.08.013||44,54|D|||Valor ref. nf   - MINAS TRANSPORTES GERAIS EIRELI||
|I250|4.2.1.01.003||586|D|||Valor ref. nf   - MINAS TRANSPORTES GERAIS EIRELI||
|I250|2.1.3.01.001||586|C|||Valor ref. nf   - MINAS TRANSPORTES GERAIS EIRELI||
|I250|5.4.2.01.008||9,67|C|||Valor ref. nf   - MINAS TRANSPORTES GERAIS EIRELI||
|I250|5.4.2.01.007||44,54|C|||Valor ref. nf   - MINAS TRANSPORTES GERAIS EIRELI||
|I200|00014943|24052019|13320,19|N||
|I250|5.4.2.01.002||8223,71|D|||Sada de mercadorias - NF 6196||
|I250|5.4.1.01.001||5096,48|D|||Sada de mercadorias - NF 6196||
|I250|1.1.2.09.001||5096,48|C|||Sada de mercadorias - NF 6196||
|I250|1.1.2.11.002||8223,71|C|||Sada de mercadorias - NF 6196||
|I200|00014951|24052019|95931,61|N||
|I250|1.1.2.08.006||1287,33|D|||Valor ref. nf  327 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||50205,75|D|||Valor ref. nf  327 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||3913,47|D|||Valor ref. nf  327 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||849,64|D|||Valor ref. nf  327 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|5.4.2.01.003||38388,09|D|||Valor ref. nf  327 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||1287,33|D|||Valor ref. nf  327 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.003||51493,08|C|||Valor ref. nf  327 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||3913,47|C|||Valor ref. nf  327 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||849,64|C|||Valor ref. nf  327 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||1287,33|C|||Valor ref. nf  327 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.11.003||38388,09|C|||Valor ref. nf  327 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00015007|24052019|58603,4|N||
|I250|1.1.1.02.001||58603,39|D|||Recebto NF 287  ENEVA SA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 287  ENEVA SA||
|I250|1.1.2.01.001||58603,4|C|||Recebto NF 287  ENEVA SA||
|I200|00015008|24052019|26879,95|N||
|I250|1.1.1.02.001||26879,95|D|||Recebto NF 326  ARROW ECS BRASIL DISTRI||
|I250|1.1.2.01.001||26879,62|C|||Recebto NF 326  ARROW ECS BRASIL DISTRI||
|I250|3.1.3.03.002||0,33|C|||Recebto NF 326  ARROW ECS BRASIL DISTRI||
|I200|00015009|24052019|930000|N||
|I250|1.1.1.02.001||930000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||930000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00015010|24052019|0,11|N||
|I250|1.1.1.02.001||0,11|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,11|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00015252|24052019|808|N||
|I250|4.2.3.07.005||808|D|||Valor ref. nf  10337 - EDGAR LUIZ GOMES||
|I250|2.1.3.01.001||808|C|||Valor ref. nf  10337 - EDGAR LUIZ GOMES||
|I200|00015253|24052019|33,75|N||
|I250|4.2.3.07.007||33,75|D|||Valor ref. nf  10324 - ANA CLAUDIA OLIVEIRA MIRAND||
|I250|2.1.3.01.001||33,75|C|||Valor ref. nf  10324 - ANA CLAUDIA OLIVEIRA MIRAND||
|I200|00015254|24052019|27,9|N||
|I250|4.2.3.07.007||27,9|D|||Valor ref. nf  10312 - ANA CLAUDIA OLIVEIRA MIRAND||
|I250|2.1.3.01.001||27,9|C|||Valor ref. nf  10312 - ANA CLAUDIA OLIVEIRA MIRAND||
|I200|00015255|24052019|631,1|N||
|I250|4.2.3.07.007||631,1|D|||Valor ref. nf  10371 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||631,1|C|||Valor ref. nf  10371 - FELIPPE ESCH GANGANA||
|I200|00015256|24052019|69,49|N||
|I250|4.2.3.07.007||69,49|D|||Valor ref. nf  10360 - ANA CLAUDIA OLIVEIRA MIRAND||
|I250|2.1.3.01.001||69,49|C|||Valor ref. nf  10360 - ANA CLAUDIA OLIVEIRA MIRAND||
|I200|00015257|24052019|31,5|N||
|I250|5.4.2.10.004||31,5|D|||Valor ref. nf  10355 - ROGRIO DO CARMO PEIXOTO||
|I250|2.1.3.01.001||31,5|C|||Valor ref. nf  10355 - ROGRIO DO CARMO PEIXOTO||
|I200|00015258|24052019|82,5|N||
|I250|5.4.2.10.004||82,5|D|||Valor ref. nf  10354 - ROGRIO DO CARMO PEIXOTO||
|I250|2.1.3.01.001||82,5|C|||Valor ref. nf  10354 - ROGRIO DO CARMO PEIXOTO||
|I200|00015259|24052019|11,2|N||
|I250|5.4.2.10.005||11,2|D|||Valor ref. nf  10352 - ROGRIO DO CARMO PEIXOTO||
|I250|2.1.3.01.001||11,2|C|||Valor ref. nf  10352 - ROGRIO DO CARMO PEIXOTO||
|I200|00015260|24052019|10,4|N||
|I250|5.4.2.10.005||10,4|D|||Valor ref. nf  10350 - ROGRIO DO CARMO PEIXOTO||
|I250|2.1.3.01.001||10,4|C|||Valor ref. nf  10350 - ROGRIO DO CARMO PEIXOTO||
|I200|00015261|24052019|622,47|N||
|I250|4.2.3.07.007||530,27|D|||Valor ref. nf  10338 - EDGAR LUIZ GOMES||
|I250|4.2.3.07.004||82|D|||Valor ref. nf  10338 - EDGAR LUIZ GOMES||
|I250|4.2.3.07.001||10,2|D|||Valor ref. nf  10338 - EDGAR LUIZ GOMES||
|I250|2.1.3.01.001||622,47|C|||Valor ref. nf  10338 - EDGAR LUIZ GOMES||
|I200|00015262|24052019|386,2|N||
|I250|5.4.2.10.007||386,2|D|||Valor ref. nf  10074 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||386,2|C|||Valor ref. nf  10074 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00015263|24052019|209,93|N||
|I250|5.4.2.10.007||70,73|D|||Valor ref. nf  10287 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.005||139,2|D|||Valor ref. nf  10287 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||209,93|C|||Valor ref. nf  10287 - PEDRO JUNIO DA SILVA||
|I200|00015264|24052019|644,76|N||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  10286 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||131|D|||Valor ref. nf  10286 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.003||67,02|D|||Valor ref. nf  10286 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||263,74|D|||Valor ref. nf  10286 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.001||63|D|||Valor ref. nf  10286 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||644,76|C|||Valor ref. nf  10286 - ALEXANDRE BATISTA FORTES||
|I200|00015265|24052019|31,8|N||
|I250|4.2.3.07.007||31,8|D|||Valor ref. nf  10266 - LILIAM FATIMA GONCALVES BRA||
|I250|2.1.3.01.001||31,8|C|||Valor ref. nf  10266 - LILIAM FATIMA GONCALVES BRA||
|I200|00015266|24052019|69,3|N||
|I250|4.2.3.07.007||69,3|D|||Valor ref. nf  10056 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||69,3|C|||Valor ref. nf  10056 - ANDERSON FERREIRA BARBOSA||
|I200|00015267|24052019|16,5|N||
|I250|4.2.3.07.007||16,5|D|||Valor ref. nf  10054 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||16,5|C|||Valor ref. nf  10054 - ANDERSON FERREIRA BARBOSA||
|I200|00015268|24052019|475|N||
|I250|4.2.3.07.007||475|D|||Valor ref. nf  10372 - CARLOS ROBERTO FERREIRA DA||
|I250|2.1.3.01.001||475|C|||Valor ref. nf  10372 - CARLOS ROBERTO FERREIRA DA||
|I200|00015269|24052019|378,77|N||
|I250|5.4.2.10.007||338,87|D|||Valor ref. nf  10323 - ROGRIO DO CARMO PEIXOTO||
|I250|5.4.2.03.026||39,9|D|||Valor ref. nf  10323 - ROGRIO DO CARMO PEIXOTO||
|I250|2.1.3.01.001||378,77|C|||Valor ref. nf  10323 - ROGRIO DO CARMO PEIXOTO||
|I200|00015270|24052019|200,1|N||
|I250|5.4.2.10.007||200,1|D|||Valor ref. nf  10254 - ANDRE MARCOS DE SOUZA RIBEI||
|I250|2.1.3.01.001||200,1|C|||Valor ref. nf  10254 - ANDRE MARCOS DE SOUZA RIBEI||
|I200|00015271|24052019|73,44|N||
|I250|5.4.2.10.007||73,44|D|||Valor ref. nf  10255 - ANDRE MARCOS DE SOUZA RIBEI||
|I250|2.1.3.01.001||73,44|C|||Valor ref. nf  10255 - ANDRE MARCOS DE SOUZA RIBEI||
|I200|00015272|24052019|644,76|N||
|I250|2.1.3.01.001||644,76|D|||Pagto NF 10286  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||644,76|C|||Pagto NF 10286  ALEXANDRE BATISTA FORTES||
|I200|00015273|24052019|131,14|N||
|I250|2.1.3.01.001||131,14|D|||Pagto NF 10324  ANA CLAUDIA OLIVEIRA MIRA||
|I250|1.1.1.02.001||131,14|C|||Pagto NF 10324  ANA CLAUDIA OLIVEIRA MIRA||
|I200|00015274|24052019|85,8|N||
|I250|2.1.3.01.001||85,8|D|||Pagto NF 10056  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||85,8|C|||Pagto NF 10056  ANDERSON FERREIRA BARBOSA||
|I200|00015275|24052019|273,54|N||
|I250|2.1.3.01.001||273,54|D|||Pagto NF 10254  ANDRE MARCOS DE SOUZA RIB||
|I250|1.1.1.02.001||273,54|C|||Pagto NF 10254  ANDRE MARCOS DE SOUZA RIB||
|I200|00015276|24052019|475|N||
|I250|2.1.3.01.001||475|D|||Pagto NF 10372  CARLOS ROBERTO FERREIRA D||
|I250|1.1.1.02.001||475|C|||Pagto NF 10372  CARLOS ROBERTO FERREIRA D||
|I200|00015277|24052019|180,62|N||
|I250|5.4.2.10.007||180,62|D|||Valor ref. nf  10224 - RODRIGO TAVARES||
|I250|2.1.3.01.001||180,62|C|||Valor ref. nf  10224 - RODRIGO TAVARES||
|I200|00015278|24052019|1430,47|N||
|I250|2.1.3.01.001||1430,47|D|||Pagto NF 10338  EDGAR LUIZ GOMES||
|I250|1.1.1.02.001||1430,47|C|||Pagto NF 10338  EDGAR LUIZ GOMES||
|I200|00015279|24052019|30997,75|N||
|I250|2.1.3.01.001||30997,75|D|||Pagto NF 40150  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||30997,75|C|||Pagto NF 40150  EMC COMPUTER SYSTEMS BRAS||
|I200|00015280|24052019|631,1|N||
|I250|2.1.3.01.001||631,1|D|||Pagto NF 10371  FELIPPE ESCH GANGANA||
|I250|1.1.1.02.001||631,1|C|||Pagto NF 10371  FELIPPE ESCH GANGANA||
|I200|00015281|24052019|386,2|N||
|I250|2.1.3.01.001||386,2|D|||Pagto NF 10074  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||386,2|C|||Pagto NF 10074  FELLIPE BAPTISTA TEIXEIRA||
|I200|00015282|24052019|6447,34|N||
|I250|2.1.3.01.001||6447,34|D|||Pagto NF 197837  IBM BRASIL INDUSTRIA MAQU||
|I250|1.1.1.02.001||6447,34|C|||Pagto NF 197837  IBM BRASIL INDUSTRIA MAQU||
|I200|00015283|24052019|31,8|N||
|I250|2.1.3.01.001||31,8|D|||Pagto NF 10266  LILIAM FATIMA GONCALVES B||
|I250|1.1.1.02.001||31,8|C|||Pagto NF 10266  LILIAM FATIMA GONCALVES B||
|I200|00015284|24052019|209,93|N||
|I250|2.1.3.01.001||209,93|D|||Pagto NF 10287  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||209,93|C|||Pagto NF 10287  PEDRO JUNIO DA SILVA||
|I200|00015285|24052019|514,37|N||
|I250|2.1.3.01.001||514,37|D|||Pagto NF 10323  ROGRIO DO CARMO PEIXOTO||
|I250|1.1.1.02.001||514,37|C|||Pagto NF 10323  ROGRIO DO CARMO PEIXOTO||
|I200|00015287|24052019|9201,68|N||
|I250|2.1.3.02.002||9201,68|D|||Pagto NF 240519  RESCISO||
|I250|1.1.1.02.001||9201,68|C|||Pagto NF 240519  RESCISO||
|I200|00015288|24052019|180,62|N||
|I250|2.1.3.01.001||180,62|D|||Pagto NF 10224  RODRIGO TAVARES||
|I250|1.1.1.02.001||180,62|C|||Pagto NF 10224  RODRIGO TAVARES||
|I200|00015289|24052019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00015290|24052019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015291|24052019|51|N||
|I250|4.2.5.01.004||51|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||51|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015292|24052019|24,15|N||
|I250|4.2.5.01.004||24,15|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||24,15|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015293|24052019|24,15|N||
|I250|1.1.1.02.001||24,15|D|||TARIFA BANCARIA CUSTAS COBRANCA(Estorno) - 158489||
|I250|4.2.5.01.004||24,15|C|||TARIFA BANCARIA CUSTAS COBRANCA(Estorno) - 158489||
|I200|00015295|24052019|9,17|N||
|I250|4.2.5.01.004||9,17|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,17|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015398|24052019|347,48|N||
|I250|2.1.3.01.001||347,48|D|||Pagto NF 435703  AZUL LINHAS AEREAS BRASIL||
|I250|1.1.1.02.001||347,48|C|||Pagto NF 435703  AZUL LINHAS AEREAS BRASIL||
|I200|00015400|24052019|486,73|N||
|I250|4.2.1.01.003||486,73|D|||Valor ref. nf  10490 - CSSIO RODRIGUES VIANA||
|I250|2.1.3.01.001||486,73|C|||Valor ref. nf  10490 - CSSIO RODRIGUES VIANA||
|I200|00015427|24052019|486,73|N||
|I250|2.1.3.01.001||486,73|D|||Pagto NF 10490  CSSIO RODRIGUES VIANA||
|I250|1.1.1.02.001||486,73|C|||Pagto NF 10490  CSSIO RODRIGUES VIANA||
|I200|00015429|24052019|347,48|N||
|I250|1.1.1.02.001||347,48|D|||Anular entrada para pagamento n 35528||
|I250|2.1.3.01.001||347,48|C|||Anular entrada para pagamento n 35528||
|I200|00015430|24052019|350,98|N||
|I250|2.1.3.01.001||347,48|D|||Pagto NF 435703  AZUL LINHAS AEREAS BRASIL||
|I250|4.2.5.01.001||3,5|D|||Pagto NF 435703  AZUL LINHAS AEREAS BRASIL||
|I250|1.1.1.02.001||350,98|C|||Pagto NF 435703  AZUL LINHAS AEREAS BRASIL||
|I200|00015479|24052019|67,8|N||
|I250|2.1.3.01.001||67,8|D|||Pagto NF 122  ASSB COMERCIO VAREJISTA D||
|I250|1.1.1.01.001||67,8|C|||Pagto NF 122  ASSB COMERCIO VAREJISTA D||
|I200|00002739|25052019|142,64|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426528 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426528 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426528 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426528 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426528 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426528 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426528 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426528 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||142,64|C|||Valor ref. nf  2088426528 - TOKIO MARINE SEGURADOR||
|I200|00003966|25052019|71,32|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426790 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426790 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426790 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426790 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||71,32|C|||Valor ref. nf  2088426790 - TOKIO MARINE SEGURADOR||
|I200|00006492|25052019|481,41|N||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||481,41|C|||Valor ref. nf  2088426862 - TOKIO MARINE SEGURADOR||
|I200|00015428|25052019|2754,77|N||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||89,15|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||2754,77|C|||Valor ref. nf  2088426676 - TOKIO MARINE SEGURADOR||
|I200|00002204|27052019|76,19|N||
|I250|4.2.3.01.003||76,19|D|||Valor ref. nf  84995 - CLARO S.A.||
|I250|2.1.3.01.001||76,19|C|||Valor ref. nf  84995 - CLARO S.A.||
|I200|00006385|27052019|217,06|N||
|I250|1.1.2.08.013||13,76|D|||Valor ref. nf  29729026 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.012||2,99|D|||Valor ref. nf  29729026 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||200,31|D|||Valor ref. nf  29729026 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||200,31|C|||Valor ref. nf  29729026 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||13,76|C|||Valor ref. nf  29729026 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||2,99|C|||Valor ref. nf  29729026 - COMPANHIA PIRATININGA DE||
|I200|00006386|27052019|207,18|N||
|I250|1.1.2.08.012||2,84|D|||Valor ref. nf  29729027 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.013||13,08|D|||Valor ref. nf  29729027 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||191,26|D|||Valor ref. nf  29729027 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||191,26|C|||Valor ref. nf  29729027 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||2,84|C|||Valor ref. nf  29729027 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||13,08|C|||Valor ref. nf  29729027 - COMPANHIA PIRATININGA DE||
|I200|00006387|27052019|744491,51|N||
|I250|5.4.1.01.001||176391,5|D|||Valor ref. nf  270 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.01.001||104000|D|||Valor ref. nf  270 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.01.001||104000|D|||Valor ref. nf  270 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.01.001||104000|D|||Valor ref. nf  270 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.01.001||104000|D|||Valor ref. nf  270 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.01.001||104000|D|||Valor ref. nf  270 - COMPANHIA DE INFORMATICA DE J||
|I250|3.1.1.09.001||8580,01|D|||Valor ref. nf  270 - COMPANHIA DE INFORMATICA DE J||
|I250|3.1.1.09.002||39520|D|||Valor ref. nf  270 - COMPANHIA DE INFORMATICA DE J||
|I250|2.1.8.03.005||8580,01|C|||Valor ref. nf  270 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.09.001||176391,5|C|||Valor ref. nf  270 - COMPANHIA DE INFORMATICA DE J||
|I250|3.1.1.02.001||520000|C|||Valor ref. nf  270 - COMPANHIA DE INFORMATICA DE J||
|I250|2.1.9.03.001||39520|C|||Valor ref. nf  270 - COMPANHIA DE INFORMATICA DE J||
|I200|00006388|27052019|44514,86|N||
|I250|5.4.2.01.002||44514,86|D|||Sada de mercadorias NF 270||
|I250|1.1.2.11.002||44514,86|C|||Sada de mercadorias NF 270||
|I200|00014998|27052019|760|N||
|I250|4.2.3.05.002||760|D|||Valor ref. nf  31 - MARIA ELOIZA DE SOUZA E SILVA||
|I250|2.1.3.01.001||760|C|||Valor ref. nf  31 - MARIA ELOIZA DE SOUZA E SILVA||
|I200|00014999|27052019|17,83|N||
|I250|4.2.4.01.004||17,83|D|||Valor ref. nf  10062019 - PREFEITURA DE BELO HORIZ||
|I250|2.1.3.01.001||17,83|C|||Valor ref. nf  10062019 - PREFEITURA DE BELO HORIZ||
|I200|00015000|27052019|13802,4|N||
|I250|4.2.2.01.026||13500|D|||Valor ref. nf  18 - HR OFFICE ASSESSORIA E CONSULT||
|I250|4.2.4.01.010||302,4|D|||Valor ref. nf  18 - HR OFFICE ASSESSORIA E CONSULT||
|I250|4.2.4.01.010||302,4|C|||Valor ref. nf  18 - HR OFFICE ASSESSORIA E CONSULT||
|I250|2.1.9.01.008||302,4|C|||Valor ref. nf  18 - HR OFFICE ASSESSORIA E CONSULT||
|I250|2.1.3.01.001||13197,6|C|||Valor ref. nf  18 - HR OFFICE ASSESSORIA E CONSULT||
|I200|00015001|27052019|21371,27|N||
|I250|1.1.2.08.013||1421,63|D|||Valor ref. nf  7 - DCG MANUTENCAO DE COMPUTADORES||
|I250|1.1.2.08.012||308,64|D|||Valor ref. nf  7 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.015||4705,71|D|||Valor ref. nf  7 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.014||14000|D|||Valor ref. nf  7 - DCG MANUTENCAO DE COMPUTADORES||
|I250|4.2.4.01.010||935,29|D|||Valor ref. nf  7 - DCG MANUTENCAO DE COMPUTADORES||
|I250|4.2.4.01.010||935,29|C|||Valor ref. nf  7 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.007||1421,63|C|||Valor ref. nf  7 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.008||308,64|C|||Valor ref. nf  7 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.3.01.001||18705,71|C|||Valor ref. nf  7 - DCG MANUTENCAO DE COMPUTADORES||
|I200|00015002|27052019|16951,77|N||
|I250|1.1.2.08.012||251,42|D|||Valor ref. nf  5 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|1.1.2.08.013||1158,05|D|||Valor ref. nf  5 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.014||13200|D|||Valor ref. nf  5 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.016||425,41|D|||Valor ref. nf  5 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.015||1612,14|D|||Valor ref. nf  5 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.4.01.010||304,75|D|||Valor ref. nf  5 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.4.01.010||304,75|C|||Valor ref. nf  5 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.008||251,42|C|||Valor ref. nf  5 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.007||1158,05|C|||Valor ref. nf  5 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.9.01.008||304,75|C|||Valor ref. nf  5 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.3.01.001||14932,8|C|||Valor ref. nf  5 - F. M . SOUZA SUPORTE TECNICO EM||
|I200|00015003|27052019|290,55|N||
|I250|1.1.2.08.013||19,85|D|||Valor ref. nf  4 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|1.1.2.08.012||4,31|D|||Valor ref. nf  4 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.3.02.015||261,17|D|||Valor ref. nf  4 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.4.01.010||5,22|D|||Valor ref. nf  4 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.4.01.010||5,22|C|||Valor ref. nf  4 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|5.4.2.01.007||19,85|C|||Valor ref. nf  4 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|5.4.2.01.008||4,31|C|||Valor ref. nf  4 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|2.1.3.01.001||261,17|C|||Valor ref. nf  4 - INSIGNA S S RESENDE LTDA EIRELI||
|I200|00015004|27052019|8230,58|N||
|I250|1.1.2.08.012||122,07|D|||Valor ref. nf  5 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|1.1.2.08.013||562,27|D|||Valor ref. nf  5 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.3.02.015||7398,27|D|||Valor ref. nf  5 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.4.01.010||147,97|D|||Valor ref. nf  5 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.4.01.010||147,97|C|||Valor ref. nf  5 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.008||122,07|C|||Valor ref. nf  5 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.007||562,27|C|||Valor ref. nf  5 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.9.01.008||147,97|C|||Valor ref. nf  5 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.3.01.001||7250,3|C|||Valor ref. nf  5 - MARCELO AUGUSTO MOREIRA ALVES||
|I200|00015005|27052019|3592,43|N||
|I250|4.2.3.02.015||482,93|D|||Valor ref. nf  19 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|4.2.3.02.014||3109,5|D|||Valor ref. nf  19 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|2.1.3.01.001||3592,43|C|||Valor ref. nf  19 - JOAO ALFREDO CARDOSO DE BARROS||
|I200|00015006|27052019|14462,5|N||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  12 - WC MANUTENCAO EM COMPUTADORES||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  12 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.05.014||13000|D|||Valor ref. nf  12 - WC MANUTENCAO EM COMPUTADORES||
|I250|4.2.4.01.010||260|D|||Valor ref. nf  12 - WC MANUTENCAO EM COMPUTADORES||
|I250|4.2.4.01.010||260|C|||Valor ref. nf  12 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  12 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  12 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.9.01.008||260|C|||Valor ref. nf  12 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.3.01.001||12740|C|||Valor ref. nf  12 - WC MANUTENCAO EM COMPUTADORES||
|I200|00015011|27052019|4272,11|N||
|I250|1.1.2.08.012||61,7|D|||Valor ref. nf  6 - DCG MANUTENCAO DE COMPUTADORES||
|I250|1.1.2.08.013||284,18|D|||Valor ref. nf  6 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.015||3739,27|D|||Valor ref. nf  6 - DCG MANUTENCAO DE COMPUTADORES||
|I250|4.2.4.01.010||186,96|D|||Valor ref. nf  6 - DCG MANUTENCAO DE COMPUTADORES||
|I250|4.2.4.01.010||186,96|C|||Valor ref. nf  6 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.008||61,7|C|||Valor ref. nf  6 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.007||284,18|C|||Valor ref. nf  6 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.9.01.008||186,96|C|||Valor ref. nf  6 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.3.01.001||3552,31|C|||Valor ref. nf  6 - DCG MANUTENCAO DE COMPUTADORES||
|I200|00015012|27052019|1417,14|N||
|I250|1.1.1.02.001||1417,13|D|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I250|1.1.2.01.001||1417,14|C|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I200|00015014|27052019|3,51|N||
|I250|1.1.2.01.001||3,51|D|||Valor ref. nf  322 - ADISTEC BRASIL INFORMATICA LT||
|I250|1.1.2.08.008||3,51|C|||Valor ref. nf  322 - ADISTEC BRASIL INFORMATICA LT||
|I200|00015015|27052019|234,3|N||
|I250|1.1.1.02.001||234,3|D|||Recebto NF 322  ADISTEC BRASIL INFORMAT||
|I250|1.1.2.01.001||234,3|C|||Recebto NF 322  ADISTEC BRASIL INFORMAT||
|I200|00015016|27052019|2081,1|N||
|I250|2.1.6.04.005||2081,1|D|||Valor ref. nf  270519 - FGTS A PAGAR||
|I250|2.1.3.03.002||2081,1|C|||Valor ref. nf  270519 - FGTS A PAGAR||
|I200|00015017|27052019|4002,48|N||
|I250|2.1.6.04.005||4002,48|D|||Valor ref. nf  270519 - FGTS A PAGAR||
|I250|2.1.3.03.002||4002,48|C|||Valor ref. nf  270519 - FGTS A PAGAR||
|I200|00015018|27052019|7182,65|N||
|I250|1.1.2.01.001||7182,65|D|||Valor ref. nf  1529124538 - VM WARE INTERNATIONAL||
|I250|3.3.2.01.003||7182,65|C|||Valor ref. nf  1529124538 - VM WARE INTERNATIONAL||
|I200|00015019|27052019|7182,65|N||
|I250|1.1.1.02.001||7182,65|D|||Recebto NF 1529124538  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||7182,65|C|||Recebto NF 1529124538  VM WARE INTERNATIONAL||
|I200|00015020|27052019|101,94|N||
|I250|4.2.3.01.005||101,94|D|||Valor ref. nf  1361040 - CLARO S.A.||
|I250|2.1.3.01.001||101,94|C|||Valor ref. nf  1361040 - CLARO S.A.||
|I200|00015021|27052019|960|N||
|I250|4.2.3.06.005||960|D|||Valor ref. nf  775 - GRAFICA CENTRAL EDITORA E DIG||
|I250|2.1.3.01.001||960|C|||Valor ref. nf  775 - GRAFICA CENTRAL EDITORA E DIG||
|I200|00015022|27052019|750|N||
|I250|4.2.3.06.005||750|D|||Valor ref. nf  6 - JOAO PAULO DE OLIVEIRA MACEDO 1||
|I250|2.1.3.01.001||750|C|||Valor ref. nf  6 - JOAO PAULO DE OLIVEIRA MACEDO 1||
|I200|00015023|27052019|4036,46|N||
|I250|4.2.3.06.011||3897,7|D|||Valor ref. nf  94 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||138,76|D|||Valor ref. nf  94 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||138,76|C|||Valor ref. nf  94 - MELT COMUNICACAO EIRELI||
|I250|2.1.9.01.008||138,76|C|||Valor ref. nf  94 - MELT COMUNICACAO EIRELI||
|I250|2.1.3.01.001||3758,94|C|||Valor ref. nf  94 - MELT COMUNICACAO EIRELI||
|I200|00015024|27052019|21850|N||
|I250|1.1.2.08.013||1520|D|||Valor ref. nf  7 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|1.1.2.08.012||330|D|||Valor ref. nf  7 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  7 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.015||5000|D|||Valor ref. nf  7 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|2.1.3.01.001||20000|C|||Valor ref. nf  7 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.007||1520|C|||Valor ref. nf  7 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.008||330|C|||Valor ref. nf  7 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I200|00015025|27052019|3755,36|N||
|I250|1.1.2.08.012||56,17|D|||Valor ref. nf  24579693 - CEMIG||
|I250|1.1.2.08.013||258,72|D|||Valor ref. nf  24579693 - CEMIG||
|I250|4.2.3.01.002||3440,47|D|||Valor ref. nf  24579693 - CEMIG||
|I250|2.1.3.01.001||3440,47|C|||Valor ref. nf  24579693 - CEMIG||
|I250|5.4.2.01.008||56,17|C|||Valor ref. nf  24579693 - CEMIG||
|I250|5.4.2.01.007||258,72|C|||Valor ref. nf  24579693 - CEMIG||
|I200|00015027|27052019|816,9|N||
|I250|5.4.2.01.006||796,98|D|||Valor ref. nf  316 - INFOSHOT SERVICOS E SOLUCOES||
|I250|4.2.4.01.010||19,92|D|||Valor ref. nf  316 - INFOSHOT SERVICOS E SOLUCOES||
|I250|4.2.4.01.010||19,92|C|||Valor ref. nf  316 - INFOSHOT SERVICOS E SOLUCOES||
|I250|2.1.9.01.006||11,95|C|||Valor ref. nf  316 - INFOSHOT SERVICOS E SOLUCOES||
|I250|2.1.3.01.001||747,97|C|||Valor ref. nf  316 - INFOSHOT SERVICOS E SOLUCOES||
|I250|2.1.8.01.010||5,18|C|||Valor ref. nf  316 - INFOSHOT SERVICOS E SOLUCOES||
|I250|2.1.8.01.010||23,91|C|||Valor ref. nf  316 - INFOSHOT SERVICOS E SOLUCOES||
|I250|2.1.8.01.010||7,97|C|||Valor ref. nf  316 - INFOSHOT SERVICOS E SOLUCOES||
|I200|00015051|27052019|2081,1|N||
|I250|2.1.3.03.002||2081,1|D|||Nota fiscal de entrada - Cancelamento - F000001||
|I250|2.1.6.04.005||2081,1|C|||Nota fiscal de entrada - Cancelamento - F000001||
|I200|00015052|27052019|4002,48|N||
|I250|2.1.3.03.002||4002,48|D|||Nota fiscal de entrada - Cancelamento - F000001||
|I250|2.1.6.04.005||4002,48|C|||Nota fiscal de entrada - Cancelamento - F000001||
|I200|00015296|27052019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00015478|27052019|327|N||
|I250|4.2.5.01.004||327|D|||TARIFA DB CEST PJ - CEF||
|I250|1.1.1.02.009||327|C|||TARIFA DB CEST PJ - CEF||
|I200|00015483|27052019|85,61|N||
|I250|4.2.3.01.010||85,61|D|||CAIXINHA - MEXED CAFE||
|I250|2.1.3.01.001||85,61|C|||CAIXINHA - MEXED CAFE||
|I200|00015484|27052019|85,61|N||
|I250|2.1.3.01.001||85,61|D|||Pagto Lcto 158753  DISTRIBUIDORA TRIANGULO L||
|I250|1.1.1.01.001||85,61|C|||Pagto Lcto 158753  DISTRIBUIDORA TRIANGULO L||
|I200|00015485|27052019|85,61|N||
|I250|1.1.1.01.001||85,61|D|||Anular entrada para pagamento n 35586||
|I250|2.1.3.01.001||85,61|C|||Anular entrada para pagamento n 35586||
|I200|00015486|27052019|85,61|N||
|I250|2.1.3.01.001||85,61|D|||Pagto Lcto 158753  DISTRIBUIDORA TRIANGULO L||
|I250|1.1.1.02.001||85,61|C|||Pagto Lcto 158753  DISTRIBUIDORA TRIANGULO L||
|I200|00015487|27052019|85,61|N||
|I250|1.1.1.02.001||85,61|D|||Anular entrada para pagamento n 35587||
|I250|2.1.3.01.001||85,61|C|||Anular entrada para pagamento n 35587||
|I200|00015488|27052019|85,61|N||
|I250|2.1.3.01.001||85,61|D|||Pagto Lcto 158753  DISTRIBUIDORA TRIANGULO L||
|I250|1.1.1.01.001||85|C|||Pagto Lcto 158753  DISTRIBUIDORA TRIANGULO L||
|I250|3.1.3.03.001||0,61|C|||Pagto Lcto 158753  DISTRIBUIDORA TRIANGULO L||
|I200|00015503|27052019|271,74|N||
|I250|2.1.3.01.001||271,74|D|||Pagto NF 281152  LOJA ELETRICA LTDA||
|I250|1.1.2.09.001||271,74|C|||Pagto NF 281152  LOJA ELETRICA LTDA||
|I200|00015526|27052019|12,5|N||
|I250|4.2.5.01.004||12,5|D|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I250|1.1.1.02.008||12,5|C|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I200|00015532|27052019|12,5|N||
|I250|1.1.1.02.008||12,5|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||12,5|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00015738|27052019|271,74|N||
|I250|1.1.2.09.001||271,74|D|||Anular entrada para pagamento n 35604||
|I250|2.1.3.01.001||271,74|C|||Anular entrada para pagamento n 35604||
|I200|00002207|28052019|4351,43|N||
|I250|1.1.2.11.002||3861,89|D|||Valor ref. nf  7520 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||330,71|D|||Valor ref. nf  7520 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||71,8|D|||Valor ref. nf  7520 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||87,03|D|||Valor ref. nf  7520 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||65,27|C|||Valor ref. nf  7520 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4083,83|C|||Valor ref. nf  7520 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||28,28|C|||Valor ref. nf  7520 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||130,54|C|||Valor ref. nf  7520 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||43,51|C|||Valor ref. nf  7520 - EMC BRASIL SERVICOS DE TI LT||
|I200|00002210|28052019|19669,15|N||
|I250|1.1.2.08.012||324,54|D|||Valor ref. nf  30636 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1494,86|D|||Valor ref. nf  30636 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||17849,75|D|||Valor ref. nf  30636 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||19669,15|C|||Valor ref. nf  30636 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002215|28052019|101,5|N||
|I250|4.2.3.01.002||101,5|D|||CELG DISTRIBUICAO GOIAS||
|I250|2.1.3.01.001||101,5|C|||CELG DISTRIBUICAO GOIAS||
|I200|00002216|28052019|101,5|N||
|I250|2.1.3.01.001||101,5|D|||Pagto Lcto 158579  CELG DITRIBUICAO||
|I250|1.1.1.02.001||101,5|C|||Pagto Lcto 158579  CELG DITRIBUICAO||
|I200|00002723|28052019|159,99|N||
|I250|4.2.3.01.003||52,1|D|||Valor ref. nf  2306016 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||107,89|D|||Valor ref. nf  2306016 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||159,99|C|||Valor ref. nf  2306016 - TELEFONICA BRASIL S.A.||
|I200|00002724|28052019|159,99|N||
|I250|4.2.3.01.005||107,89|D|||Valor ref. nf  2542718 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||52,1|D|||Valor ref. nf  2542718 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||159,99|C|||Valor ref. nf  2542718 - TELEFONICA BRASIL S.A.||
|I200|00002737|28052019|809,4|N||
|I250|2.1.3.01.001||809,4|D|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||809,4|C|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I200|00002738|28052019|159,99|N||
|I250|2.1.3.01.001||159,99|D|||Pagto NF 2306016  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||159,99|C|||Pagto NF 2306016  TELEFONICA BRASIL S.A.||
|I200|00003942|28052019|15,93|N||
|I250|2.1.8.03.004||12,81|D|||Valor ref. nf  31052019 - ISSQN A PAGAR||
|I250|4.2.5.01.001||1,84|D|||Valor ref. nf  31052019 - ISSQN A PAGAR||
|I250|4.2.5.01.002||1,28|D|||Valor ref. nf  31052019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||15,93|C|||Valor ref. nf  31052019 - ISSQN A PAGAR||
|I200|00003961|28052019|184,2|N||
|I250|4.2.3.01.002||184,2|D|||CEB DISTRIBUICAO DF||
|I250|2.1.3.01.001||184,2|C|||CEB DISTRIBUICAO DF||
|I200|00003962|28052019|184,2|N||
|I250|2.1.3.01.001||184,2|D|||Pagto Lcto 158577  CEB DISTRIBUICAO S.A.||
|I250|1.1.1.02.001||184,2|C|||Pagto Lcto 158577  CEB DISTRIBUICAO S.A.||
|I200|00006390|28052019|453876,34|N||
|I250|1.1.1.02.001||453876,34|D|||Recebto NF 349  ACHE LABORATORIOS FARMA||
|I250|1.1.2.01.001||453876,34|C|||Recebto NF 349  ACHE LABORATORIOS FARMA||
|I200|00006403|28052019|10916,12|N||
|I250|1.1.2.08.013||759,38|D|||Valor ref. nf  294 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||164,87|D|||Valor ref. nf  294 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||9991,87|D|||Valor ref. nf  294 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||9991,87|C|||Valor ref. nf  294 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||759,38|C|||Valor ref. nf  294 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||164,87|C|||Valor ref. nf  294 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006405|28052019|10916,12|N||
|I250|1.1.2.08.012||164,87|D|||Valor ref. nf  295 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||759,38|D|||Valor ref. nf  295 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||9991,87|D|||Valor ref. nf  295 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||9991,87|C|||Valor ref. nf  295 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||164,87|C|||Valor ref. nf  295 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||759,38|C|||Valor ref. nf  295 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006407|28052019|2617,94|N||
|I250|4.2.3.01.025||2617,94|D|||Valor ref. nf  282 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||2617,94|C|||Valor ref. nf  282 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006480|28052019|86927,73|N||
|I250|2.1.3.01.001||86927,73|D|||Pagto NF 7002  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||86927,73|C|||Pagto NF 7002  EMC BRASIL SERVICOS DE TI||
|I200|00006481|28052019|158074,57|N||
|I250|2.1.3.01.001||158074,57|D|||Pagto NF 30233  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||158074,57|C|||Pagto NF 30233  EMC COMPUTER SYSTEMS BRAS||
|I200|00006482|28052019|55986,51|N||
|I250|2.1.3.01.001||55986,51|D|||Pagto NF 39887  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||55986,51|C|||Pagto NF 39887  EMC COMPUTER SYSTEMS BRAS||
|I200|00006483|28052019|764,45|N||
|I250|2.1.3.01.001||748,73|D|||Pagto NF 133  UPDATE SOLUTION TECNOLOGI||
|I250|4.2.5.01.001||15,72|D|||Pagto NF 133  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||764,45|C|||Pagto NF 133  UPDATE SOLUTION TECNOLOGI||
|I200|00006484|28052019|23450,62|N||
|I250|2.1.3.01.001||21312,36|D|||Pagto NF 113517  WESTCON BRASIL LTDA||
|I250|4.2.5.01.001||2138,26|D|||Pagto NF 113517  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||23450,62|C|||Pagto NF 113517  WESTCON BRASIL LTDA||
|I200|00006485|28052019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 49  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 49  SJC BIOENERGIA LTDA||
|I200|00006486|28052019|84273,11|N||
|I250|2.1.3.01.001||84273,11|D|||Pagto NF 39924  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||84273,11|C|||Pagto NF 39924  EMC COMPUTER SYSTEMS BRAS||
|I200|00006488|28052019|2120,1|N||
|I250|2.1.3.01.001||2120,1|D|||Pagto NF 107  JOSE ROBERTO LANZONI FERR||
|I250|1.1.1.02.001||2120|C|||Pagto NF 107  JOSE ROBERTO LANZONI FERR||
|I250|3.1.3.03.001||0,1|C|||Pagto NF 107  JOSE ROBERTO LANZONI FERR||
|I200|00015034|28052019|57634,63|N||
|I250|3.1.1.11.001||79,2|D|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.001||771,77|D|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.002||364,81|D|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.002||3554,86|D|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|1.1.2.01.001||50801|D|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|1.1.2.08.008||773,62|D|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.004||120|D|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.004||1169,37|D|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.06.006||4800,09|C|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.06.006||46774,53|C|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.9.03.001||364,81|C|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.9.03.001||3554,86|C|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.8.03.004||120|C|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.8.03.004||1169,37|C|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.8.03.005||79,2|C|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.8.03.005||771,77|C|||Valor ref. nf  328 - SCANSOURCE BRASIL DISTRIBUIDO||
|I200|00015035|28052019|124,13|N||
|I250|4.2.6.01.002||124,13|D|||Valor ref. nf  1108114 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||124,13|C|||Valor ref. nf  1108114 - LOCALIZA FLEET S.A.||
|I200|00015036|28052019|124,13|N||
|I250|4.2.6.01.002||124,13|D|||Valor ref. nf  1108115 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||124,13|C|||Valor ref. nf  1108115 - LOCALIZA FLEET S.A.||
|I200|00015053|28052019|2195,56|N||
|I250|2.1.6.04.005||2195,56|D|||Valor ref. nf  280519 - FGTS A PAGAR||
|I250|2.1.3.03.002||2195,56|C|||Valor ref. nf  280519 - FGTS A PAGAR||
|I200|00015054|28052019|4222,62|N||
|I250|2.1.6.04.005||4222,62|D|||Valor ref. nf  280519 - FGTS A PAGAR||
|I250|2.1.3.03.002||4222,62|C|||Valor ref. nf  280519 - FGTS A PAGAR||
|I200|00015067|28052019|38711,32|N||
|I250|4.2.3.02.015||16118,74|D|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.016||614,01|D|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.014||21023,35|D|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||955,22|D|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||955,22|C|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I250|2.1.9.01.008||955,23|C|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I250|2.1.3.01.001||36800,87|C|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I200|00015071|28052019|13276,35|N||
|I250|2.1.6.01.005||13276,35|D|||Valor ref. nf  310519 - RESCISO||
|I250|2.1.3.02.002||13276,35|C|||Valor ref. nf  310519 - RESCISO||
|I200|00015082|28052019|121663,49|N||
|I250|1.1.2.08.013||8291,27|D|||Valor ref. nf  7 - FILIPE FIGUEROA CARLOS||
|I250|1.1.2.08.012||1800,08|D|||Valor ref. nf  7 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.014||13047|D|||Valor ref. nf  7 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.016||63560,02|D|||Valor ref. nf  7 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.015||32488,65|D|||Valor ref. nf  7 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||2476,47|D|||Valor ref. nf  7 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||2476,47|C|||Valor ref. nf  7 - FILIPE FIGUEROA CARLOS||
|I250|5.4.1.01.015||8291,27|C|||Valor ref. nf  7 - FILIPE FIGUEROA CARLOS||
|I250|5.4.1.01.016||1800,08|C|||Valor ref. nf  7 - FILIPE FIGUEROA CARLOS||
|I250|2.1.9.01.008||2476,47|C|||Valor ref. nf  7 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||106619,2|C|||Valor ref. nf  7 - FILIPE FIGUEROA CARLOS||
|I200|00015111|28052019|155749,9|N||
|I250|2.1.8.03.005||1780,43|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|2.1.8.03.005||519,24|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|2.1.8.03.004||2697,63|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|2.1.8.03.004||786,72|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.06.006||107904,63|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.06.006||31468,86|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|2.1.9.03.001||8200,76|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|2.1.9.03.001||2391,63|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.11.004||2697,63|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.11.004||786,72|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.11.002||8200,76|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.11.002||2391,63|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.11.001||1780,43|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.11.001||519,24|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|1.1.2.01.001||137282,88|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|1.1.2.08.008||2090,61|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I200|00015147|28052019|49358,23|N||
|I250|1.1.2.08.006||677,39|D|||Valor ref. nf  329 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||26418,01|D|||Valor ref. nf  329 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||447,07|D|||Valor ref. nf  329 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||2059,25|D|||Valor ref. nf  329 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||677,39|D|||Valor ref. nf  329 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.002||19079,12|D|||Valor ref. nf  329 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||2059,25|C|||Valor ref. nf  329 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.002||27095,4|C|||Valor ref. nf  329 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||677,39|C|||Valor ref. nf  329 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||447,07|C|||Valor ref. nf  329 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.002||19079,12|C|||Valor ref. nf  329 - VALLOUREC SOLUCOES TUBULARES||
|I200|00015148|28052019|113414,65|N||
|I250|1.1.2.08.006||1566,73|D|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.002||626,69|D|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.008||940,04|D|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.007||407,34|D|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.001||1880,06|D|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||57247,74|D|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||4762,82|D|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||1034,03|D|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||1566,73|D|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.003||43382,47|D|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.003||62668,6|C|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||4762,82|C|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||1034,03|C|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||1566,73|C|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.003||43382,47|C|||Valor ref. nf  330 - VALLOUREC SOLUCOES TUBULARES||
|I200|00015149|28052019|114174,41|N||
|I250|1.1.2.08.008||1532,54|D|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|1.1.2.01.001||100636,95|D|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.001||1166,56|D|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.001||519,24|D|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.002||5373,25|D|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.002||2391,63|D|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.004||1767,52|D|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.004||786,72|D|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.06.006||70700,63|C|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.06.006||31468,86|C|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.9.03.001||5373,25|C|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.9.03.001||2391,63|C|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.004||1767,52|C|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.004||786,72|C|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.005||1166,56|C|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.005||519,24|C|||Valor ref. nf  331 - EMC COMPUTER SYSTEMS DO BRASI||
|I200|00015160|28052019|114174,41|N||
|I250|2.1.8.03.005||1166,56|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|2.1.8.03.005||519,24|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|2.1.8.03.004||1767,52|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|2.1.8.03.004||786,72|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|2.1.9.03.001||5373,25|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|2.1.9.03.001||2391,63|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.06.006||70700,63|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.06.006||31468,86|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.11.004||1767,52|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.11.004||786,72|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.11.002||5373,25|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.11.002||2391,63|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.11.001||1166,56|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|3.1.1.11.001||519,24|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|1.1.2.01.001||100636,95|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|1.1.2.08.008||1532,54|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I200|00015190|28052019|0,23|N||
|I250|1.1.1.02.001||0,23|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,23|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00015297|28052019|439,95|N||
|I250|4.2.3.01.007||419|D|||Valor ref. nf  13961 - REGUS DO BRASIL||
|I250|4.2.4.01.010||20,95|D|||Valor ref. nf  13961 - REGUS DO BRASIL||
|I250|4.2.4.01.010||20,95|C|||Valor ref. nf  13961 - REGUS DO BRASIL||
|I250|2.1.8.01.010||2,72|C|||Valor ref. nf  13961 - REGUS DO BRASIL||
|I250|2.1.8.01.010||12,57|C|||Valor ref. nf  13961 - REGUS DO BRASIL||
|I250|2.1.8.01.010||4,19|C|||Valor ref. nf  13961 - REGUS DO BRASIL||
|I250|2.1.3.01.001||399,52|C|||Valor ref. nf  13961 - REGUS DO BRASIL||
|I200|00015298|28052019|350|N||
|I250|1.1.2.07.005||350|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||350|C|||Adiantamento para fornecedor - F09521749601||
|I200|00015300|28052019|7480,53|N||
|I250|1.1.1.02.007||7480,53|D|||Recebto NF 188  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||7480,53|C|||Recebto NF 188  SECRETARIA DE ESTADO DE||
|I200|00015301|28052019|7480,53|N||
|I250|1.1.1.03.009||7480,53|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||7480,53|C|||APLICACAO AUTOMATICA BB||
|I200|00015346|28052019|3780|N||
|I250|2.1.3.01.001||3780|D|||Pagto NF 80634  AMERICAN CHAMBER OF COMME||
|I250|1.1.1.02.001||3780|C|||Pagto NF 80634  AMERICAN CHAMBER OF COMME||
|I200|00015347|28052019|12165,06|N||
|I250|2.1.3.01.001||12165,06|D|||Pagto NF 2499  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||12165,06|C|||Pagto NF 2499  ARROW ECS BRASIL DISTRIBU||
|I200|00015348|28052019|7265,71|N||
|I250|2.1.3.01.001||7265,71|D|||Pagto NF 6984  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||7265,71|C|||Pagto NF 6984  EMC BRASIL SERVICOS DE TI||
|I200|00015351|28052019|307,53|N||
|I250|5.4.2.10.007||307,53|D|||Valor ref. nf  10248 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||307,53|C|||Valor ref. nf  10248 - DENIS SOARES VEIRA||
|I200|00015352|28052019|63983,35|N||
|I250|2.1.3.01.001||63983,35|D|||Pagto NF 39913  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||63983,35|C|||Pagto NF 39913  EMC COMPUTER SYSTEMS BRAS||
|I200|00015353|28052019|1310|N||
|I250|2.1.3.01.001||1310|D|||Pagto NF 21  SILMARA FERNANDA DA SILVA||
|I250|1.1.1.02.001||1310|C|||Pagto NF 21  SILMARA FERNANDA DA SILVA||
|I200|00015354|28052019|1009,63|N||
|I250|2.1.3.01.001||1009,63|D|||Pagto NF 2168  BBX SOLUCOES EM HIGIENE B||
|I250|1.1.1.02.001||1009,63|C|||Pagto NF 2168  BBX SOLUCOES EM HIGIENE B||
|I200|00015356|28052019|4738,81|N||
|I250|2.1.3.01.001||4738,81|D|||Pagto NF 4585577  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||4738,81|C|||Pagto NF 4585577  CONS OPERC TRANSP COL PAS||
|I200|00015358|28052019|2799,85|N||
|I250|2.1.3.01.001||2799,85|D|||Pagto NF 597398011  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||2799,85|C|||Pagto NF 597398011  CONSORCIO OTIMO DE BILHET||
|I200|00015360|28052019|1579,1|N||
|I250|2.1.3.01.001||1579,1|D|||Pagto NF 3482281  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||1579,1|C|||Pagto NF 3482281  EASY TAXI SERVIOS S.A||
|I200|00015361|28052019|2348,41|N||
|I250|2.1.3.01.001||2348,41|D|||Pagto NF 74  FABRICIO FERREIRA DE OLIV||
|I250|1.1.1.02.001||2348,41|C|||Pagto NF 74  FABRICIO FERREIRA DE OLIV||
|I200|00015362|28052019|1170|N||
|I250|2.1.3.01.001||1170|D|||Pagto NF 379644  INSTITUTO EUVALDO LODI||
|I250|1.1.1.02.001||1170|C|||Pagto NF 379644  INSTITUTO EUVALDO LODI||
|I200|00015363|28052019|760|N||
|I250|2.1.3.01.001||760|D|||Pagto NF 31  MARIA ELOIZA DE SOUZA E S||
|I250|1.1.1.02.001||760|C|||Pagto NF 31  MARIA ELOIZA DE SOUZA E S||
|I200|00015364|28052019|5800|N||
|I250|2.1.3.01.001||5800|D|||Pagto NF 305  MCX CONTABILIDADE||
|I250|1.1.1.02.001||5800|C|||Pagto NF 305  MCX CONTABILIDADE||
|I200|00015365|28052019|5800|N||
|I250|1.1.1.02.001||5800|D|||Anular entrada para pagamento n 35511||
|I250|2.1.3.01.001||5800|C|||Anular entrada para pagamento n 35511||
|I200|00015366|28052019|5810,8|N||
|I250|2.1.3.01.001||5800|D|||'||
|I250|4.2.5.01.001||10,8|D|||Pagto NF 305  MCX CONTABILIDADE||
|I250|1.1.1.02.001||5810,8|C|||Pagto NF 305  MCX CONTABILIDADE||
|I200|00015367|28052019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 168  PAULO TEODORO - ADVOGADOS||
|I250|1.1.1.02.001||9600|C|||Pagto NF 168  PAULO TEODORO - ADVOGADOS||
|I200|00015368|28052019|399,52|N||
|I250|2.1.3.01.001||399,52|D|||Pagto NF 13961  REGUS DO BRASIL||
|I250|1.1.1.02.001||399,52|C|||Pagto NF 13961  REGUS DO BRASIL||
|I200|00015369|28052019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto Adto 365  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||350|C|||Pagto Adto 365  THIAGO NERES RANAURO DA S||
|I200|00015370|28052019|108|N||
|I250|2.1.3.01.001||108|D|||Pagto NF 37295880  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||108|C|||Pagto NF 37295880  TELEFONICA BRASIL S.A.||
|I200|00015371|28052019|6418,18|N||
|I250|2.1.3.03.002||6418,18|D|||Pagto NF 280519  FGTS A PAGAR||
|I250|1.1.1.02.001||6418,18|C|||Pagto NF 280519  FGTS A PAGAR||
|I200|00015372|28052019|17,83|N||
|I250|2.1.3.01.001||17,83|D|||Pagto NF 10062019  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.001||17,83|C|||Pagto NF 10062019  PREFEITURA DE BELO HORIZO||
|I200|00015373|28052019|4491,46|N||
|I250|4.2.5.01.004||4491,46|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||4491,46|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00015374|28052019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00015375|28052019|38,27|N||
|I250|4.2.5.01.004||38,27|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||38,27|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015382|28052019|399,52|N||
|I250|1.1.1.02.001||399,52|D|||Anular entrada para pagamento n 35514||
|I250|2.1.3.01.001||399,52|C|||Anular entrada para pagamento n 35514||
|I200|00015385|28052019|439,73|N||
|I250|2.1.3.01.001||399,52|D|||Pagto NF 13961  REGUS DO BRASIL||
|I250|4.2.5.01.001||40,21|D|||Pagto NF 13961  REGUS DO BRASIL||
|I250|1.1.1.02.001||439,73|C|||Pagto NF 13961  REGUS DO BRASIL||
|I200|00015388|28052019|307,53|N||
|I250|2.1.3.01.001||307,53|D|||Pagto NF 10248  DENIS SOARES VEIRA||
|I250|1.1.1.02.001||307,53|C|||Pagto NF 10248  DENIS SOARES VEIRA||
|I200|00015394|28052019|2348,41|N||
|I250|1.1.1.02.001||2348,41|D|||Anular entrada para pagamento n 35507||
|I250|2.1.3.01.001||2348,41|C|||Anular entrada para pagamento n 35507||
|I200|00015395|28052019|2439,98|N||
|I250|2.1.3.01.001||2348,41|D|||Pagto NF 74  FABRICIO FERREIRA DE OLIV||
|I250|4.2.5.01.001||91,57|D|||Pagto NF 74  FABRICIO FERREIRA DE OLIV||
|I250|1.1.1.02.001||2439,98|C|||Pagto NF 74  FABRICIO FERREIRA DE OLIV||
|I200|00015396|28052019|1579,1|N||
|I250|1.1.1.02.001||1579,1|D|||Anular entrada para pagamento n 35506||
|I250|2.1.3.01.001||1579,1|C|||Anular entrada para pagamento n 35506||
|I200|00015397|28052019|1585,32|N||
|I250|2.1.3.01.001||1579,1|D|||Pagto NF 3482281  EASY TAXI SERVIOS S.A||
|I250|4.2.5.01.001||6,22|D|||Pagto NF 3482281  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||1585,32|C|||Pagto NF 3482281  EASY TAXI SERVIOS S.A||
|I200|00002214|29052019|2783,91|N||
|I250|1.1.1.02.001||2783,91|D|||Recebto NF 115  CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|C|||Recebto NF 115  CRISTAL ALIMENTOS LTDA||
|I200|00002733|29052019|4916,25|N||
|I250|1.1.2.08.012||74,25|D|||Valor ref. nf  13 - JOSE CARLOS MORAES 39922960753||
|I250|1.1.2.08.013||342|D|||Valor ref. nf  13 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.05.014||4500|D|||Valor ref. nf  13 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.01.007||342|C|||Valor ref. nf  13 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.01.008||74,25|C|||Valor ref. nf  13 - JOSE CARLOS MORAES 39922960753||
|I250|2.1.3.01.001||4500|C|||Valor ref. nf  13 - JOSE CARLOS MORAES 39922960753||
|I200|00002734|29052019|14202,5|N||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  28 - EAN TECH CONSULTING SERVICES L||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  28 - EAN TECH CONSULTING SERVICES L||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  28 - EAN TECH CONSULTING SERVICES L||
|I250|2.1.3.01.001||13000|C|||Valor ref. nf  28 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  28 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  28 - EAN TECH CONSULTING SERVICES L||
|I200|00002735|29052019|13000|N||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  107 - OLIVIERI SOLUCOES EM TI EIREL||
|I250|2.1.3.01.001||13000|C|||Valor ref. nf  107 - OLIVIERI SOLUCOES EM TI EIREL||
|I200|00003954|29052019|16000|N||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  4 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.3.01.001||16000|C|||Valor ref. nf  4 - CT SERVICOS EM TECNOLOGIA DA IN||
|I200|00003965|29052019|15,93|N||
|I250|2.1.3.01.001||15,93|D|||Pagto NF 31052019  ISSQN A PAGAR||
|I250|1.1.1.02.001||15,93|C|||Pagto NF 31052019  ISSQN A PAGAR||
|I200|00006416|29052019|3618,54|N||
|I250|1.1.2.08.012||54,65|D|||Valor ref. nf  276 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||251,72|D|||Valor ref. nf  276 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||3312,17|D|||Valor ref. nf  276 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||3312,17|C|||Valor ref. nf  276 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||251,72|C|||Valor ref. nf  276 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||54,65|C|||Valor ref. nf  276 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006431|29052019|8900|N||
|I250|4.2.4.01.010||160|D|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.013||608|D|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.012||132|D|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.014||8000|D|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.06.001||8000|C|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I250|4.2.4.01.010||160|C|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||132|C|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||608|C|||Valor ref. nf  26 - WEBER NEVES DE ABREU - ME||
|I200|00006432|29052019|17593,37|N||
|I250|1.1.2.08.012||265,71|D|||Valor ref. nf  277 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.013||1223,89|D|||Valor ref. nf  277 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  277 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.015||3103,77|D|||Valor ref. nf  277 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.06.001||5200|C|||Valor ref. nf  277 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||10903,77|C|||Valor ref. nf  277 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.007||1223,89|C|||Valor ref. nf  277 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.008||265,71|C|||Valor ref. nf  277 - LOUREIRO E BATISTA DESENVOLVI||
|I200|00006433|29052019|12750|N||
|I250|4.2.4.01.010||250|D|||Valor ref. nf  5 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|5.4.2.05.014||12500|D|||Valor ref. nf  5 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|4.2.4.01.010||250|C|||Valor ref. nf  5 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|2.1.3.01.001||7500|C|||Valor ref. nf  5 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|1.1.2.06.001||5000|C|||Valor ref. nf  5 - CLAUDIA MARIA PESSOA - GERENCIA||
|I200|00006434|29052019|16398,93|N||
|I250|1.1.2.08.013||1140,8|D|||Valor ref. nf  100 - CRISTHIAN SANTOS MATSUBARA -||
|I250|1.1.2.08.012||247,68|D|||Valor ref. nf  100 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.015||1703,37|D|||Valor ref. nf  100 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  100 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.016||307,08|D|||Valor ref. nf  100 - CRISTHIAN SANTOS MATSUBARA -||
|I250|1.1.2.06.001||5200|C|||Valor ref. nf  100 - CRISTHIAN SANTOS MATSUBARA -||
|I250|2.1.3.01.001||9810,45|C|||Valor ref. nf  100 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.008||247,68|C|||Valor ref. nf  100 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.007||1140,8|C|||Valor ref. nf  100 - CRISTHIAN SANTOS MATSUBARA -||
|I200|00006442|29052019|10925|N||
|I250|5.4.2.05.014||10000|D|||Valor ref. nf  22 - MARCEL PANTAROTTO CANDIL 30090||
|I250|1.1.2.08.012||165|D|||Valor ref. nf  22 - MARCEL PANTAROTTO CANDIL 30090||
|I250|1.1.2.08.013||760|D|||Valor ref. nf  22 - MARCEL PANTAROTTO CANDIL 30090||
|I250|1.1.2.06.001||4000|C|||Valor ref. nf  22 - MARCEL PANTAROTTO CANDIL 30090||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  22 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.01.007||760|C|||Valor ref. nf  22 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.01.008||165|C|||Valor ref. nf  22 - MARCEL PANTAROTTO CANDIL 30090||
|I200|00006443|29052019|16387,5|N||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  13 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  13 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  13 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  13 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  13 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  13 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  13 - NAILSON COELHO COSTA -  ME||
|I200|00006444|29052019|15443,4|N||
|I250|1.1.2.08.012||233,24|D|||Valor ref. nf  14 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.013||1074,32|D|||Valor ref. nf  14 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  14 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.015||135,84|D|||Valor ref. nf  14 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.06.001||5600|C|||Valor ref. nf  14 - PIETRO DOS SANTOS SANDONATO||
|I250|2.1.3.01.001||8535,84|C|||Valor ref. nf  14 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.007||1074,32|C|||Valor ref. nf  14 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.008||233,24|C|||Valor ref. nf  14 - PIETRO DOS SANTOS SANDONATO||
|I200|00006448|29052019|17480|N||
|I250|1.1.2.08.013||1216|D|||Valor ref. nf  106 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.08.012||264|D|||Valor ref. nf  106 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  106 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  106 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||10000|C|||Valor ref. nf  106 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.008||264|C|||Valor ref. nf  106 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.007||1216|C|||Valor ref. nf  106 - K & R CONSULTORIA EM INFORMAT||
|I200|00006449|29052019|17480|N||
|I250|5.4.2.01.007||1216|D|||Nota fiscal de entrada - Cancelamento - F036673100||
|I250|5.4.2.01.008||264|D|||Nota fiscal de entrada - Cancelamento - F036673100||
|I250|2.1.3.01.001||10000|D|||Nota fiscal de entrada - Cancelamento - F036673100||
|I250|1.1.2.06.001||6000|D|||Nota fiscal de entrada - Cancelamento - F036673100||
|I250|1.1.2.08.012||264|C|||Nota fiscal de entrada - Cancelamento - F036673100||
|I250|1.1.2.08.013||1216|C|||Nota fiscal de entrada - Cancelamento - F036673100||
|I250|4.2.3.02.014||16000|C|||Nota fiscal de entrada - Cancelamento - F036673100||
|I200|00006451|29052019|17480|N||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  106 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.08.013||1216|D|||Valor ref. nf  106 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.08.012||264|D|||Valor ref. nf  106 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  106 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||10000|C|||Valor ref. nf  106 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.008||264|C|||Valor ref. nf  106 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.007||1216|C|||Valor ref. nf  106 - K & R CONSULTORIA EM INFORMAT||
|I200|00006453|29052019|22250|N||
|I250|4.2.4.01.010||400|D|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.012||330|D|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.013||1520|D|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.014||20000|D|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.06.001||8000|C|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|4.2.4.01.010||400|C|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||1520|C|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||330|C|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I200|00006454|29052019|22250|N||
|I250|5.4.2.01.008||330|D|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|5.4.2.01.007||1520|D|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|4.2.4.01.010||400|D|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|2.1.3.01.001||12000|D|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|1.1.2.06.001||8000|D|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|1.1.2.08.013||1520|C|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|1.1.2.08.012||330|C|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|4.2.3.02.014||20000|C|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|4.2.4.01.010||400|C|||Nota fiscal de entrada - Cancelamento - F279675330||
|I200|00006456|29052019|22250|N||
|I250|4.2.4.01.010||400|D|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.014||20000|D|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.012||330|D|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.013||1520|D|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.06.001||8000|C|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|4.2.4.01.010||400|C|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||1520|C|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||330|C|||Valor ref. nf  27 - WEBER NEVES DE ABREU - ME||
|I200|00006459|29052019|2853,25|N||
|I250|1.1.2.08.013||198,49|D|||Valor ref. nf  105 - LOZITO E VALE DESENVOLVIMENTO||
|I250|1.1.2.08.012||43,09|D|||Valor ref. nf  105 - LOZITO E VALE DESENVOLVIMENTO||
|I250|4.2.3.02.015||2611,67|D|||Valor ref. nf  105 - LOZITO E VALE DESENVOLVIMENTO||
|I250|2.1.3.01.001||2611,67|C|||Valor ref. nf  105 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.008||43,09|C|||Valor ref. nf  105 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.007||198,49|C|||Valor ref. nf  105 - LOZITO E VALE DESENVOLVIMENTO||
|I200|00006465|29052019|2927,9|N||
|I250|1.1.2.08.012||44,22|D|||Valor ref. nf  296 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||203,68|D|||Valor ref. nf  296 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||2680|D|||Valor ref. nf  296 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||2680|C|||Valor ref. nf  296 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||203,68|C|||Valor ref. nf  296 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||44,22|C|||Valor ref. nf  296 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00015176|29052019|1102,5|N||
|I250|4.2.4.01.010||52,5|D|||Valor ref. nf  7 - LOGGICA CARGAS LTDA||
|I250|4.2.1.01.003||1050|D|||Valor ref. nf  7 - LOGGICA CARGAS LTDA||
|I250|2.1.3.01.001||997,5|C|||Valor ref. nf  7 - LOGGICA CARGAS LTDA||
|I250|4.2.4.01.010||52,5|C|||Valor ref. nf  7 - LOGGICA CARGAS LTDA||
|I250|2.1.9.01.008||52,5|C|||Valor ref. nf  7 - LOGGICA CARGAS LTDA||
|I200|00015179|29052019|114174,41|N||
|I250|3.1.1.11.004||1767,52|D|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.004||786,72|D|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|1.1.2.01.001||100636,95|D|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|1.1.2.08.008||1532,54|D|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.001||1166,56|D|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.001||519,24|D|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.002||5373,25|D|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.002||2391,63|D|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.004||1767,52|C|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.004||786,72|C|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.005||1166,56|C|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.005||519,24|C|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.06.006||70700,63|C|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.06.006||31468,86|C|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.9.03.001||5373,25|C|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.9.03.001||2391,63|C|||Valor ref. nf  332 - EMC COMPUTER SYSTEMS DO BRASI||
|I200|00015186|29052019|28886,75|N||
|I250|1.1.1.02.001||28886,75|D|||Recebto NF 293  BANCO FIDIS SA||
|I250|1.1.2.01.001||28886,75|C|||Recebto NF 293  BANCO FIDIS SA||
|I200|00015187|29052019|24942,82|N||
|I250|1.1.1.02.001||24942,82|D|||Recebto NF 298  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||24942,82|C|||Recebto NF 298  BANCO MERCANTIL DO BRAS||
|I200|00015188|29052019|41389,46|N||
|I250|1.1.2.01.001||36645,93|D|||Valor ref. nf  333 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|1.1.2.08.008||558,07|D|||Valor ref. nf  333 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.002||2827,51|D|||Valor ref. nf  333 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.001||613,87|D|||Valor ref. nf  333 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.11.004||744,08|D|||Valor ref. nf  333 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|3.1.1.06.006||37204|C|||Valor ref. nf  333 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.9.03.001||2827,51|C|||Valor ref. nf  333 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.005||613,87|C|||Valor ref. nf  333 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.004||744,08|C|||Valor ref. nf  333 - EMC COMPUTER SYSTEMS DO BRASI||
|I200|00015299|29052019|29,13|N||
|I250|4.2.4.01.010||1,39|D|||Valor ref. nf  133381 - CONSORCIO OTIMO DE BILHETA||
|I250|4.2.4.01.011||27,74|D|||Valor ref. nf  133381 - CONSORCIO OTIMO DE BILHETA||
|I250|4.2.4.01.010||1,39|C|||Valor ref. nf  133381 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.9.01.008||1,39|C|||Valor ref. nf  133381 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.3.01.001||26,35|C|||Valor ref. nf  133381 - CONSORCIO OTIMO DE BILHETA||
|I200|00015333|29052019|12291,1|N||
|I250|1.1.1.02.001||12291,1|D|||Recebto NF 320  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||12291,09|C|||Recebto NF 320  DELL COMPUTADORES DO BR||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 320  DELL COMPUTADORES DO BR||
|I200|00015417|29052019|39642,24|N||
|I250|2.1.3.01.001||39642,24|D|||Pagto NF 29246  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||39642,24|C|||Pagto NF 29246  RED HAT BRASIL LTDA||
|I200|00015419|29052019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015420|29052019|118|N||
|I250|4.2.5.01.004||118|D|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I250|1.1.1.02.001||118|C|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I200|00015422|29052019|9,69|N||
|I250|4.2.5.01.004||9,69|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,69|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015426|29052019|0,05|N||
|I250|1.1.1.02.001||0,05|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,05|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00002736|30052019|193,43|N||
|I250|4.2.3.07.001||15,2|D|||Valor ref. nf  10290 - FABRICIO ALVES BARCEL||
|I250|4.2.3.07.007||26,8|D|||Valor ref. nf  10290 - FABRICIO ALVES BARCEL||
|I250|4.2.3.07.003||151,43|D|||Valor ref. nf  10290 - FABRICIO ALVES BARCEL||
|I250|2.1.3.01.001||193,43|C|||Valor ref. nf  10290 - FABRICIO ALVES BARCEL||
|I200|00002742|30052019|189,98|N||
|I250|2.1.3.01.001||189,98|D|||Pagto NF 1115  SMART CLEAN SERVICOS DE L||
|I250|1.1.1.02.001||189,98|C|||Pagto NF 1115  SMART CLEAN SERVICOS DE L||
|I200|00002743|30052019|142,64|N||
|I250|2.1.3.01.001||142,64|D|||Pagto NF 2088426528  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||142,64|C|||Pagto NF 2088426528  TOKIO MARINE SEGURADORA S||
|I200|00003955|30052019|592,65|N||
|I250|5.4.2.10.001||58,2|D|||Valor ref. nf  10321 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.003||364,45|D|||Valor ref. nf  10321 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.004||30|D|||Valor ref. nf  10321 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.007||140|D|||Valor ref. nf  10321 - RENATO BARBOSA DE MOURA NET||
|I250|2.1.3.01.001||592,65|C|||Valor ref. nf  10321 - RENATO BARBOSA DE MOURA NET||
|I200|00003956|30052019|63|N||
|I250|5.4.2.10.007||63|D|||Valor ref. nf  10041 - RENATO BARBOSA DE MOURA NET||
|I250|2.1.3.01.001||63|C|||Valor ref. nf  10041 - RENATO BARBOSA DE MOURA NET||
|I200|00003957|30052019|33,78|N||
|I250|5.4.1.01.001||33,78|D|||Valor ref. nf  9991 - RENATO BARBOSA DE MOURA NETO||
|I250|2.1.3.01.001||33,78|C|||Valor ref. nf  9991 - RENATO BARBOSA DE MOURA NETO||
|I200|00003958|30052019|33,78|N||
|I250|2.1.3.01.001||33,78|D|||Valor ref. nf  9991 - RENATO BARBOSA DE MOURA NETO||
|I250|5.4.1.01.001||33,78|C|||Valor ref. nf  9991 - RENATO BARBOSA DE MOURA NETO||
|I200|00003959|30052019|33,78|N||
|I250|5.4.2.10.007||33,78|D|||Valor ref. nf  9991 - RENATO BARBOSA DE MOURA NETO||
|I250|2.1.3.01.001||33,78|C|||Valor ref. nf  9991 - RENATO BARBOSA DE MOURA NETO||
|I200|00003967|30052019|1073069,64|N||
|I250|2.1.3.01.001||1073069,64|D|||Pagto NF 29874  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||1073069,64|C|||Pagto NF 29874  EMC COMPUTER SYSTEMS BRAS||
|I200|00003968|30052019|71,32|N||
|I250|2.1.3.01.001||71,32|D|||Pagto NF 2088426790  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||71,32|C|||Pagto NF 2088426790  TOKIO MARINE SEGURADORA S||
|I200|00006469|30052019|43070,37|N||
|I250|1.1.2.08.013||3273,35|D|||Valor ref. nf  1081964 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||710,67|D|||Valor ref. nf  1081964 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.11.003||39086,35|D|||Valor ref. nf  1081964 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||43070,37|C|||Valor ref. nf  1081964 - DELL COMPUTADORES DO BRAS||
|I200|00006470|30052019|43070,37|N||
|I250|2.1.3.01.001||43070,37|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.11.003||39086,35|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.012||710,67|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.013||3273,35|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I200|00006471|30052019|43070,37|N||
|I250|1.1.2.08.013||3273,35|D|||Valor ref. nf  1081964 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||710,67|D|||Valor ref. nf  1081964 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.11.003||39086,35|D|||Valor ref. nf  1081964 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||43070,37|C|||Valor ref. nf  1081964 - DELL COMPUTADORES DO BRAS||
|I200|00006472|30052019|58375,19|N||
|I250|1.1.2.11.002||51807,99|D|||Valor ref. nf  680627 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||963,19|D|||Valor ref. nf  680627 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||4436,51|D|||Valor ref. nf  680627 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1167,5|D|||Valor ref. nf  680627 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||58375,19|C|||Valor ref. nf  680627 - DELL COMPUTADORES DO BRASI||
|I200|00006473|30052019|136,4|N||
|I250|4.2.3.07.005||113,6|D|||Valor ref. nf  10450 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||12|D|||Valor ref. nf  10450 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||10,8|D|||Valor ref. nf  10450 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||136,4|C|||Valor ref. nf  10450 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006474|30052019|186,62|N||
|I250|4.2.3.07.007||136,62|D|||Valor ref. nf  10402 - KELVIN GOMES FIGUEIREDO||
|I250|4.2.3.07.010||50|D|||Valor ref. nf  10402 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||186,62|C|||Valor ref. nf  10402 - KELVIN GOMES FIGUEIREDO||
|I200|00006475|30052019|424,41|N||
|I250|4.2.3.07.007||119,81|D|||Valor ref. nf  10390 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||120,8|D|||Valor ref. nf  10390 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||101|D|||Valor ref. nf  10390 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  10390 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.010||50|D|||Valor ref. nf  10390 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||424,41|C|||Valor ref. nf  10390 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006476|30052019|122,61|N||
|I250|4.2.3.07.001||17,8|D|||Valor ref. nf  10389 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||37|D|||Valor ref. nf  10389 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||0,8|D|||Valor ref. nf  10389 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||67,01|D|||Valor ref. nf  10389 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||122,61|C|||Valor ref. nf  10389 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006477|30052019|3277,5|N||
|I250|1.1.2.08.013||228|D|||Valor ref. nf  4 - JULIO CESAR ALVES||
|I250|1.1.2.08.012||49,5|D|||Valor ref. nf  4 - JULIO CESAR ALVES||
|I250|4.2.3.02.014||3000|D|||Valor ref. nf  4 - JULIO CESAR ALVES||
|I250|2.1.3.01.001||3000|C|||Valor ref. nf  4 - JULIO CESAR ALVES||
|I250|5.4.2.01.008||49,5|C|||Valor ref. nf  4 - JULIO CESAR ALVES||
|I250|5.4.2.01.007||228|C|||Valor ref. nf  4 - JULIO CESAR ALVES||
|I200|00006478|30052019|10121,8|N||
|I250|4.2.4.01.010||202,44|D|||Valor ref. nf  29488 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||167,01|D|||Valor ref. nf  29488 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||769,26|D|||Valor ref. nf  29488 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||8983,09|D|||Valor ref. nf  29488 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||10121,8|C|||Valor ref. nf  29488 - RED HAT BRASIL LTDA||
|I200|00006493|30052019|2467176,3|N||
|I250|2.1.3.01.001||2467176,3|D|||Pagto NF 30440  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||2467176,3|C|||Pagto NF 30440  EMC COMPUTER SYSTEMS BRAS||
|I200|00006494|30052019|510592,54|N||
|I250|2.1.3.01.001||510592,54|D|||Pagto NF 40178  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||510592,54|C|||Pagto NF 40178  EMC COMPUTER SYSTEMS BRAS||
|I200|00006495|30052019|12083,2|N||
|I250|2.1.3.01.001||12083,2|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||12083,2|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00006496|30052019|4256,89|N||
|I250|2.1.3.01.001||4256,89|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||4256,89|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00006497|30052019|533,03|N||
|I250|2.1.3.01.001||533,03|D|||Pagto NF 883  LSP148 SERVICOS DE LIMPEZ||
|I250|1.1.1.02.001||533,03|C|||Pagto NF 883  LSP148 SERVICOS DE LIMPEZ||
|I200|00006498|30052019|358,23|N||
|I250|2.1.3.01.001||358,23|D|||Pagto NF 3754752  SUPRICORP SUPRIMENTOS LTD||
|I250|1.1.1.02.001||358,23|C|||Pagto NF 3754752  SUPRICORP SUPRIMENTOS LTD||
|I200|00006499|30052019|481,41|N||
|I250|2.1.3.01.001||481,41|D|||Pagto NF 2088426862  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||481,41|C|||Pagto NF 2088426862  TOKIO MARINE SEGURADORA S||
|I200|00006500|30052019|199,63|N||
|I250|2.1.3.01.001||199,63|D|||Pagto NF 59530309  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||199,63|C|||Pagto NF 59530309  TELEFONICA BRASIL S.A.||
|I200|00014215|30052019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00014216|30052019|7,71|N||
|I250|1.1.1.02.001||7,71|D|||TARIFA BANCARIA C/C SISPAG(Estorno) - 155357||
|I250|4.2.5.01.004||7,71|C|||TARIFA BANCARIA C/C SISPAG(Estorno) - 155357||
|I200|00015302|30052019|1609,5|N||
|I250|1.1.1.02.007||1609,5|D|||Recebto NF 285  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 285  TRIBUNAL DE CONTAS DO E||
|I200|00015303|30052019|581,62|N||
|I250|1.1.1.02.007||581,62|D|||Recebto NF 296  DEFENSORIA PUBLICA DO E||
|I250|1.1.2.01.001||581,62|C|||Recebto NF 296  DEFENSORIA PUBLICA DO E||
|I200|00015304|30052019|12000|N||
|I250|1.1.1.02.001||12000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||12000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00015305|30052019|0,05|N||
|I250|1.1.1.02.001||0,05|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,05|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00015309|30052019|14360,39|N||
|I250|1.1.2.09.001||13032,04|D|||Valor ref. nf  1097943 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||1091,4|D|||Valor ref. nf  1097943 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||236,95|D|||Valor ref. nf  1097943 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||14360,39|C|||Valor ref. nf  1097943 - DELL COMPUTADORES DO BRAS||
|I200|00015310|30052019|1051,97|N||
|I250|1.1.2.09.001||1051,97|D|||Valor ref. nf  6197 - PROCURADORIA GERAL DE JUSTI||
|I250|5.4.1.01.001||1051,97|C|||Valor ref. nf  6197 - PROCURADORIA GERAL DE JUSTI||
|I200|00015311|30052019|2909,55|N||
|I250|4.2.4.01.010||58,2|D|||Valor ref. nf  686568 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||2582,24|D|||Valor ref. nf  686568 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||48|D|||Valor ref. nf  686568 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||221,11|D|||Valor ref. nf  686568 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||2909,55|C|||Valor ref. nf  686568 - DELL COMPUTADORES DO BRASI||
|I200|00015312|30052019|62,8|N||
|I250|5.4.2.10.004||54|D|||Valor ref. nf  10459 - FELIPE ROQUE SILVA||
|I250|5.4.2.10.005||8,8|D|||Valor ref. nf  10459 - FELIPE ROQUE SILVA||
|I250|2.1.3.01.001||62,8|C|||Valor ref. nf  10459 - FELIPE ROQUE SILVA||
|I200|00015313|30052019|140|N||
|I250|5.4.2.10.007||140|D|||Valor ref. nf  10416 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||140|C|||Valor ref. nf  10416 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00015314|30052019|729|N||
|I250|4.2.3.07.005||640|D|||Valor ref. nf  10414 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.004||89|D|||Valor ref. nf  10414 - ANDERSON RICARDO ANDRADE FE||
|I250|2.1.3.01.001||729|C|||Valor ref. nf  10414 - ANDERSON RICARDO ANDRADE FE||
|I200|00015315|30052019|39,2|N||
|I250|5.4.2.10.005||11,2|D|||Valor ref. nf  10458 - FELIPE ROQUE SILVA||
|I250|5.4.2.10.004||28|D|||Valor ref. nf  10458 - FELIPE ROQUE SILVA||
|I250|2.1.3.01.001||39,2|C|||Valor ref. nf  10458 - FELIPE ROQUE SILVA||
|I200|00015316|30052019|189,5|N||
|I250|5.4.2.10.007||189,5|D|||Valor ref. nf  10410 - WANDER VIEIRA DE REZENDE||
|I250|2.1.3.01.001||189,5|C|||Valor ref. nf  10410 - WANDER VIEIRA DE REZENDE||
|I200|00015317|30052019|11,2|N||
|I250|5.4.2.10.005||11,2|D|||Valor ref. nf  10445 - ROGRIO DO CARMO PEIXOTO||
|I250|2.1.3.01.001||11,2|C|||Valor ref. nf  10445 - ROGRIO DO CARMO PEIXOTO||
|I200|00015318|30052019|14|N||
|I250|5.4.2.10.004||14|D|||Valor ref. nf  10444 - ROGRIO DO CARMO PEIXOTO||
|I250|2.1.3.01.001||14|C|||Valor ref. nf  10444 - ROGRIO DO CARMO PEIXOTO||
|I200|00015319|30052019|471,28|N||
|I250|4.2.3.07.004||88,75|D|||Valor ref. nf  10387 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.002||150|D|||Valor ref. nf  10387 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.005||126,4|D|||Valor ref. nf  10387 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.007||106,13|D|||Valor ref. nf  10387 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||471,28|C|||Valor ref. nf  10387 - ANDRE NUNES MORAIS||
|I200|00015320|30052019|87,6|N||
|I250|4.2.3.07.005||25,6|D|||Valor ref. nf  10437 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.07.004||62|D|||Valor ref. nf  10437 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||87,6|C|||Valor ref. nf  10437 - FILIPE FIGUEROA CARLOS||
|I200|00015321|30052019|168,9|N||
|I250|4.2.3.07.007||168,9|D|||Valor ref. nf  10386 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||168,9|C|||Valor ref. nf  10386 - JESSICA LOURRAYNE DE PAULA||
|I200|00015322|30052019|500,47|N||
|I250|5.4.2.10.004||137,75|D|||Valor ref. nf  10353 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.003||63,92|D|||Valor ref. nf  10353 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  10353 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||174,8|D|||Valor ref. nf  10353 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.001||4|D|||Valor ref. nf  10353 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||500,47|C|||Valor ref. nf  10353 - ALEXANDRE BATISTA FORTES||
|I200|00015324|30052019|144,2|N||
|I250|4.2.3.07.007||144,2|D|||Valor ref. nf  10436 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||144,2|C|||Valor ref. nf  10436 - FILIPE FIGUEROA CARLOS||
|I200|00015325|30052019|15|N||
|I250|5.4.2.10.004||15|D|||Valor ref. nf  10351 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||15|C|||Valor ref. nf  10351 - ALEXANDRE BATISTA FORTES||
|I200|00015326|30052019|154,3|N||
|I250|4.2.3.07.007||154,3|D|||Valor ref. nf  10422 - CARLOS ALBERTO BARROSO PERE||
|I250|2.1.3.01.001||154,3|C|||Valor ref. nf  10422 - CARLOS ALBERTO BARROSO PERE||
|I200|00015327|30052019|97,74|N||
|I250|4.2.3.07.007||97,74|D|||Valor ref. nf  10421 - CARLOS ALBERTO BARROSO PERE||
|I250|2.1.3.01.001||97,74|C|||Valor ref. nf  10421 - CARLOS ALBERTO BARROSO PERE||
|I200|00015328|30052019|259,19|N||
|I250|4.2.3.07.007||259,19|D|||Valor ref. nf  10420 - CARLOS ALBERTO BARROSO PERE||
|I250|2.1.3.01.001||259,19|C|||Valor ref. nf  10420 - CARLOS ALBERTO BARROSO PERE||
|I200|00015329|30052019|142,26|N||
|I250|5.4.2.10.007||142,26|D|||Valor ref. nf  10315 - WESLEN RODRIGO PEREIRA||
|I250|2.1.3.01.001||142,26|C|||Valor ref. nf  10315 - WESLEN RODRIGO PEREIRA||
|I200|00015330|30052019|109,42|N||
|I250|4.2.3.07.007||109,42|D|||Valor ref. nf  10419 - CARLOS ALBERTO BARROSO PERE||
|I250|2.1.3.01.001||109,42|C|||Valor ref. nf  10419 - CARLOS ALBERTO BARROSO PERE||
|I200|00015331|30052019|44520,69|N||
|I250|1.1.2.08.013||3383,57|D|||Valor ref. nf  1104029 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||734,58|D|||Valor ref. nf  1104029 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||40402,54|D|||Valor ref. nf  1104029 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||44520,69|C|||Valor ref. nf  1104029 - DELL COMPUTADORES DO BRAS||
|I200|00015332|30052019|66,27|N||
|I250|5.4.2.10.007||66,27|D|||Valor ref. nf  10418 - EVANDRO CAIRES DE ABREU||
|I250|2.1.3.01.001||66,27|C|||Valor ref. nf  10418 - EVANDRO CAIRES DE ABREU||
|I200|00015335|30052019|200|N||
|I250|4.2.3.01.017||200|D|||Valor ref. nf  10443 - BRUNA ROSA DO ESPIRITO SANT||
|I250|2.1.3.01.001||200|C|||Valor ref. nf  10443 - BRUNA ROSA DO ESPIRITO SANT||
|I200|00015336|30052019|70|N||
|I250|5.4.2.10.007||70|D|||Valor ref. nf  10460 - FELIPE ROQUE SILVA||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  10460 - FELIPE ROQUE SILVA||
|I200|00015337|30052019|411,94|N||
|I250|4.2.3.01.011||129|D|||Valor ref. nf  10795 - ANDREZZA CARNEIRO DE ALENCA||
|I250|4.2.3.07.007||204,84|D|||Valor ref. nf  10795 - ANDREZZA CARNEIRO DE ALENCA||
|I250|4.2.3.07.005||33,6|D|||Valor ref. nf  10795 - ANDREZZA CARNEIRO DE ALENCA||
|I250|4.2.3.07.004||44,5|D|||Valor ref. nf  10795 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||411,94|C|||Valor ref. nf  10795 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00015338|30052019|13745,49|N||
|I250|1.2.3.02.004||13745,49|D|||Valor ref. nf  6198 - MGS MINAS GERAIS ADMINISTRAC||
|I250|1.2.3.02.004||13745,49|C|||Valor ref. nf  6198 - MGS MINAS GERAIS ADMINISTRAC||
|I200|00015339|30052019|4679,85|N||
|I250|1.1.2.11.002||4153,37|D|||Valor ref. nf  688593 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||77,21|D|||Valor ref. nf  688593 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||355,67|D|||Valor ref. nf  688593 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||93,6|D|||Valor ref. nf  688593 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||4679,85|C|||Valor ref. nf  688593 - DELL COMPUTADORES DO BRASI||
|I200|00015340|30052019|107836,89|N||
|I250|1.1.2.09.001||34879,74|D|||Valor ref. nf  6199 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||1101,87|D|||Valor ref. nf  6199 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.08.001||66780|D|||Valor ref. nf  6199 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||5075,28|D|||Valor ref. nf  6199 - UNIVERSIDADE FEDERAL DE UBER||
|I250|5.4.1.01.001||34879,74|C|||Valor ref. nf  6199 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.001||1101,87|C|||Valor ref. nf  6199 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.002||5075,28|C|||Valor ref. nf  6199 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.01.001||66780|C|||Valor ref. nf  6199 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00015341|30052019|46763,62|N||
|I250|1.1.2.09.001||42437,97|D|||Valor ref. nf  1100416 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||3554,03|D|||Valor ref. nf  1100416 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||771,62|D|||Valor ref. nf  1100416 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||46763,62|C|||Valor ref. nf  1100416 - DELL COMPUTADORES DO BRAS||
|I200|00015342|30052019|123062,19|N||
|I250|1.1.2.08.012||2030,54|D|||Valor ref. nf  1101650 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||9352,75|D|||Valor ref. nf  1101650 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||111678,9|D|||Valor ref. nf  1101650 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||123062,19|C|||Valor ref. nf  1101650 - DELL COMPUTADORES DO BRAS||
|I200|00015343|30052019|10236,44|N||
|I250|1.1.2.11.002||9084,83|D|||Valor ref. nf  687516 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||777,97|D|||Valor ref. nf  687516 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||168,91|D|||Valor ref. nf  687516 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||204,73|D|||Valor ref. nf  687516 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||10236,44|C|||Valor ref. nf  687516 - DELL COMPUTADORES DO BRASI||
|I200|00015344|30052019|26937,83|N||
|I250|1.1.2.08.012||444,48|D|||Valor ref. nf  687891 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2047,26|D|||Valor ref. nf  687891 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||23907,33|D|||Valor ref. nf  687891 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||538,76|D|||Valor ref. nf  687891 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||26937,83|C|||Valor ref. nf  687891 - DELL COMPUTADORES DO BRASI||
|I200|00015345|30052019|23902,83|N||
|I250|1.1.2.09.001||1726,43|D|||Valor ref. nf  1108210 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||19965,38|D|||Valor ref. nf  1108210 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||1816,62|D|||Valor ref. nf  1108210 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||394,4|D|||Valor ref. nf  1108210 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||23902,83|C|||Valor ref. nf  1108210 - DELL COMPUTADORES DO BRAS||
|I200|00015355|30052019|50801|N||
|I250|1.1.1.02.001||50801|D|||Recebto NF 328  SCANSOURCE BRASIL DISTR||
|I250|1.1.2.01.001||50801|C|||Recebto NF 328  SCANSOURCE BRASIL DISTR||
|I200|00015357|30052019|3014,33|N||
|I250|1.1.2.11.002||3014,33|D|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.12.001||3014,33|C|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I200|00015359|30052019|4100000|N||
|I250|1.1.1.02.001||4100000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||4100000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00015377|30052019|18213,58|N||
|I250|1.1.2.11.002||11922,4|D|||Entrada de mercadoria - DEVOLUO REF NF 6171||
|I250|1.1.2.09.001||6291,18|D|||Entrada de mercadoria - DEVOLUO REF NF 6171||
|I250|1.1.2.11.001||11922,4|C|||Entrada de mercadoria - DEVOLUO REF NF 6171||
|I250|1.1.2.12.001||6291,18|C|||Entrada de mercadoria - DEVOLUO REF NF 6171||
|I200|00015404|30052019|9808,87|N||
|I250|1.1.1.02.007||9808,87|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||9808,87|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00015410|30052019|3014,33|N||
|I250|1.1.2.12.001||3014,33|D|||Recebimento de mercadoria - Cancelamento - F723811||
|I250|1.1.2.11.002||3014,33|C|||Recebimento de mercadoria - Cancelamento - F723811||
|I200|00015415|30052019|1609,5|N||
|I250|1.1.2.01.001||1609,5|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.007||1609,5|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00015416|30052019|1609,51|N||
|I250|1.1.1.02.007||1609,51|D|||Recebto NF 285  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 285  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 285  TRIBUNAL DE CONTAS DO E||
|I200|00015434|30052019|5000|N||
|I250|2.1.3.01.001||5000|D|||Pagto NF 79746  AMERICAN CHAMBER OF COMME||
|I250|1.1.1.02.001||5000|C|||Pagto NF 79746  AMERICAN CHAMBER OF COMME||
|I200|00015435|30052019|11441,06|N||
|I250|2.1.3.01.001||11441,06|D|||Pagto NF 39930  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||11441,06|C|||Pagto NF 39930  EMC COMPUTER SYSTEMS BRAS||
|I200|00015436|30052019|10568,41|N||
|I250|2.1.3.01.001||10568,41|D|||Pagto NF 40238  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||10568,41|C|||Pagto NF 40238  EMC COMPUTER SYSTEMS BRAS||
|I200|00015438|30052019|3541,96|N||
|I250|4.2.5.01.001||3541,96|D|||JUROS - BANCO IBM||
|I250|1.1.1.02.001||3541,96|C|||JUROS - BANCO IBM||
|I200|00015439|30052019|997,5|N||
|I250|2.1.3.01.001||997,5|D|||Pagto NF 7  LOGGICA CARGAS LTDA||
|I250|1.1.1.02.001||997,5|C|||Pagto NF 7  LOGGICA CARGAS LTDA||
|I200|00015440|30052019|13291,76|N||
|I250|2.1.3.01.001||13291,76|D|||Pagto NF 20302  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||13291,76|C|||Pagto NF 20302  MASTER TURISMO LTDA||
|I200|00015441|30052019|51551,43|N||
|I250|2.1.3.01.001||51551,43|D|||Pagto NF 29139  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||51551,43|C|||Pagto NF 29139  RED HAT BRASIL LTDA||
|I200|00015443|30052019|2754,77|N||
|I250|2.1.3.01.001||2754,77|D|||Pagto NF 2088426676  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||2754,77|C|||Pagto NF 2088426676  TOKIO MARINE SEGURADORA S||
|I200|00015444|30052019|2144,78|N||
|I250|2.1.3.03.001||2144,78|D|||Pagto NF 310519  INSS A PAGAR||
|I250|1.1.1.02.001||2144,78|C|||Pagto NF 310519  INSS A PAGAR||
|I200|00015446|30052019|13677,93|N||
|I250|2.1.3.01.001||13677,93|D|||Pagto NF 30052019  SECRETARIA DE ESTADO DE F||
|I250|1.1.1.02.001||13677,93|C|||Pagto NF 30052019  SECRETARIA DE ESTADO DE F||
|I200|00015447|30052019|13276,35|N||
|I250|2.1.3.02.002||13276,35|D|||Pagto NF 310519  RESCISO||
|I250|1.1.1.02.001||13276,35|C|||Pagto NF 310519  RESCISO||
|I200|00015448|30052019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00015449|30052019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015450|30052019|33,81|N||
|I250|4.2.5.01.004||33,81|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||33,81|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015452|30052019|0,05|N||
|I250|3.1.3.02.003||0,05|D|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 158508||
|I250|1.1.1.02.001||0,05|C|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 158508||
|I200|00015453|30052019|3154,99|N||
|I250|2.1.3.01.001||3154,99|D|||Pagto NF 373878  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||3154,99|C|||Pagto NF 373878  LOCALIZA FLEET S.A.||
|I200|00015454|30052019|747,97|N||
|I250|2.1.3.01.001||747,97|D|||Pagto NF 316  INFOSHOT SERVICOS E SOLUC||
|I250|1.1.1.02.001||747,97|C|||Pagto NF 316  INFOSHOT SERVICOS E SOLUC||
|I200|00015744|30052019|12083,2|N||
|I250|2.2.1.03.002||12083,2|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.002||12083,2|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00015806|30052019|13745,49|N||
|I250|1.2.3.02.004||13745,49|D|||Recebimento de mercadoria - Cancelamento - F332242||
|I250|1.2.3.02.004||13745,49|C|||Recebimento de mercadoria - Cancelamento - F332242||
|I200|00015807|30052019|19920,97|N||
|I250|1.2.3.02.004||19920,97|D|||Valor ref. nf  6198 - MGS MINAS GERAIS ADMINISTRAC||
|I250|1.2.3.02.004||19920,97|C|||Valor ref. nf  6198 - MGS MINAS GERAIS ADMINISTRAC||
|I200|00002200|31052019|44,26|N||
|I250|1.1.2.11.002||44,26|D|||Valor ref. nf  40407 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||44,26|C|||Valor ref. nf  40407 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002218|31052019|87,03|N||
|I250|1.1.2.11.002||87,03|D|||Valor ref. nf  7520 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||87,03|C|||Valor ref. nf  7520 - EMC BRASIL SERVICOS DE TI LT||
|I200|00002222|31052019|1451,14|N||
|I250|3.1.1.11.001||258,85|D|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.002||1192,29|D|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.005||258,85|C|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.9.03.001||1192,29|C|||Valor ref. nf  108 - BRAINFARMA INDUSTRIA QUIMICA||
|I200|00002729|31052019|8251,93|N||
|I250|4.2.2.01.001||7204,65|D|||FOLHA DE PAGTO CC 0301.1 REF MS 05/2019 - RJ||
|I250|4.2.2.01.007||70,33|D|||FOLHA DE PAGTO CC 0301.1 REF MS 05/2019 - RJ||
|I250|4.2.2.01.041||365,7|D|||FOLHA DE PAGTO CC 0301.1 REF MS 05/2019 - RJ||
|I250|4.2.2.01.023||611,25|D|||FOLHA DE PAGTO CC 0301.1 REF MS 05/2019 - RJ||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0301.1 REF MS 05/2019 - RJ||
|I250|4.2.2.01.019||258,15|C|||FOLHA DE PAGTO CC 0301.1 REF MS 05/2019 - RJ||
|I250|2.1.6.04.005||611,25|C|||FOLHA DE PAGTO CC 0301.1 REF MS 05/2019 - RJ||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0301.1 REF MS 05/2019 - RJ||
|I250|2.1.6.01.006||5647,51|C|||FOLHA DE PAGTO CC 0301.1 REF MS 05/2019 - RJ||
|I250|2.1.9.01.007||1055,19|C|||FOLHA DE PAGTO CC 0301.1 REF MS 05/2019 - RJ||
|I200|00002730|31052019|2124,1|N||
|I250|4.2.2.01.020||1528,14|D|||INSS EMPRESA CC 0301.1 REF MS 05/2019 - RJ||
|I250|4.2.2.01.020||152,81|D|||INSS EMPRESA CC 0301.1 REF MS 05/2019 - RJ||
|I250|4.2.2.01.020||443,15|D|||INSS EMPRESA CC 0301.1 REF MS 05/2019 - RJ||
|I250|2.1.6.04.006||1528,14|C|||INSS EMPRESA CC 0301.1 REF MS 05/2019 - RJ||
|I250|2.1.6.04.006||152,81|C|||INSS EMPRESA CC 0301.1 REF MS 05/2019 - RJ||
|I250|2.1.6.04.006||443,15|C|||INSS EMPRESA CC 0301.1 REF MS 05/2019 - RJ||
|I200|00002731|31052019|37959,18|N||
|I250|2.1.6.02.001||1515,59|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.02.001||92,18|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.02.001||206,67|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.02.001||307,25|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.02.004||4167,86|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.02.004||174,64|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.02.004||557,67|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.02.004||582,12|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.02.004||1856,1|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.044||900,74|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.044||947,36|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.044||225,19|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.044||236,84|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.044||75,06|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.044||86,01|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.044||390,39|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.044||2052,36|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.044||378,04|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.044||1965,83|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.001||14353,18|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.001||407,26|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.001||1466,7|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.005||701,32|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.005||580,02|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.008||146|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.008||125,85|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.006||987,38|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.006||174|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.006||37,75|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.023||2086,08|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.025||175,74|D|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.036||187,5|C|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.019||904,96|C|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|5.4.2.03.011||551,12|C|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.9.01.007||2214,79|C|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.9.01.007||7,13|C|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.01.008||1062,26|C|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.01.006||14664,7|C|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.01.005||13260,34|C|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.04.006||2646,86|C|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.04.006||197,7|C|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.04.005||2086,08|C|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I250|2.1.6.04.005||175,74|C|||FOLHA PAGTO CC 0502.2 REF 05/2019 - RJ||
|I200|00002732|31052019|7859,88|N||
|I250|5.4.2.03.020||5654,58|D|||INSS EMPRESA CC 0502.2 REF MS 05/2019 RJ||
|I250|5.4.2.03.020||565,46|D|||INSS EMPRESA CC 0502.2 REF MS 05/2019 RJ||
|I250|5.4.2.03.020||1639,84|D|||INSS EMPRESA CC 0502.2 REF MS 05/2019 RJ||
|I250|2.1.6.04.006||5654,58|C|||INSS EMPRESA CC 0502.2 REF MS 05/2019 RJ||
|I250|2.1.6.04.006||565,46|C|||INSS EMPRESA CC 0502.2 REF MS 05/2019 RJ||
|I250|2.1.6.04.006||1639,84|C|||INSS EMPRESA CC 0502.2 REF MS 05/2019 RJ||
|I200|00002740|31052019|2028,99|N||
|I250|4.2.3.01.025||59,99|D|||Valor ref. nf  135240 - BEL MICRO COMPUTADORES LTD||
|I250|1.2.3.05.001||1969|D|||Valor ref. nf  135240 - BEL MICRO COMPUTADORES LTD||
|I250|2.1.3.01.001||2028,99|C|||Valor ref. nf  135240 - BEL MICRO COMPUTADORES LTD||
|I200|00002741|31052019|1969|N||
|I250|1.2.3.02.005||1969|D|||Capitalizao||
|I250|1.2.3.05.001||1969|C|||Capitalizao||
|I200|00002744|31052019|193,43|N||
|I250|2.1.3.01.001||193,43|D|||Pagto NF 10290  FABRICIO ALVES BARCEL||
|I250|1.1.1.02.001||193,43|C|||Pagto NF 10290  FABRICIO ALVES BARCEL||
|I200|00002748|31052019|1728,84|N||
|I250|1.1.2.09.001||1728,84|D|||Valor ref. nf  167635 - EMC COMPUTER SYSTEMS BRASI||
|I250|1.1.2.12.001||1728,84|C|||Valor ref. nf  167635 - EMC COMPUTER SYSTEMS BRASI||
|I200|00002755|31052019|36|N||
|I250|4.2.3.01.014||36|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||36|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00002756|31052019|18|N||
|I250|4.2.3.01.014||18|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||18|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00002757|31052019|40|N||
|I250|4.2.3.01.014||40|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||40|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00002770|31052019|79,52|N||
|I250|1.1.2.08.003||79,52|D|||Valor ref. nf  167635 - EMC COMPUTER SYSTEMS BRASI||
|I250|5.4.1.01.014||79,52|C|||Valor ref. nf  167635 - EMC COMPUTER SYSTEMS BRASI||
|I200|00002771|31052019|162,32|N||
|I250|5.4.1.01.002||162,32|D|||ICMS DIFERENCIAL DE ALIQUOTA REF 05/2019||
|I250|2.1.9.04.002||162,32|C|||ICMS DIFERENCIAL DE ALIQUOTA REF 05/2019||
|I200|00002772|31052019|3,33|N||
|I250|1.1.2.08.013||2,74|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|1.1.2.08.012||0,59|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.028||0,59|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.029||2,74|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I200|00002773|31052019|1,67|N||
|I250|1.1.2.08.012||0,3|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|1.1.2.08.013||1,37|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.029||1,37|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.028||0,3|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I200|00002774|31052019|3,7|N||
|I250|1.1.2.08.013||3,04|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTE||
|I250|1.1.2.08.012||0,66|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTE||
|I250|4.2.3.01.028||0,66|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTE||
|I250|4.2.3.01.029||3,04|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTE||
|I200|00003950|31052019|4897,37|N||
|I250|5.4.2.03.001||4106,42|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - DF||
|I250|5.4.2.03.023||362,76|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - DF||
|I250|5.4.2.03.008||27,28|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - DF||
|I250|5.4.2.03.008||34,82|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - DF||
|I250|5.4.2.03.006||36,21|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - DF||
|I250|5.4.2.03.006||6,96|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - DF||
|I250|5.4.2.03.005||141,86|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - DF||
|I250|5.4.2.03.005||181,06|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - DF||
|I250|5.4.2.03.019||48,17|C|||FOLHA PAGTO CC 0501.1 REF 05/2019 - DF||
|I250|2.1.9.01.007||271,93|C|||FOLHA PAGTO CC 0501.1 REF 05/2019 - DF||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501.1 REF 05/2019 - DF||
|I250|2.1.6.04.006||498,8|C|||FOLHA PAGTO CC 0501.1 REF 05/2019 - DF||
|I250|2.1.6.04.005||362,76|C|||FOLHA PAGTO CC 0501.1 REF 05/2019 - DF||
|I250|2.1.6.01.006||3678,21|C|||FOLHA PAGTO CC 0501.1 REF 05/2019 - DF||
|I200|00003951|31052019|1260,61|N||
|I250|5.4.2.03.020||906,92|D|||INSS EMPRESA CC 0501.1 REF MS 05/2019 - DF||
|I250|5.4.2.03.020||90,69|D|||INSS EMPRESA CC 0501.1 REF MS 05/2019 - DF||
|I250|5.4.2.03.020||263|D|||INSS EMPRESA CC 0501.1 REF MS 05/2019 - DF||
|I250|2.1.6.04.006||906,92|C|||INSS EMPRESA CC 0501.1 REF MS 05/2019 - DF||
|I250|2.1.6.04.006||90,69|C|||INSS EMPRESA CC 0501.1 REF MS 05/2019 - DF||
|I250|2.1.6.04.006||263|C|||INSS EMPRESA CC 0501.1 REF MS 05/2019 - DF||
|I200|00003952|31052019|13015,82|N||
|I250|5.4.2.03.023||964,13|D|||FOLHA PAGTO CC 0501.2 REF 05/2019 - DF||
|I250|5.4.2.03.005||2396,19|D|||FOLHA PAGTO CC 0501.2 REF 05/2019 - DF||
|I250|5.4.2.03.008||460,81|D|||FOLHA PAGTO CC 0501.2 REF 05/2019 - DF||
|I250|5.4.2.03.001||9194,69|D|||FOLHA PAGTO CC 0501.2 REF 05/2019 - DF||
|I250|5.4.2.03.001||422,6|C|||FOLHA PAGTO CC 0501.2 REF 05/2019 - DF||
|I250|5.4.2.03.019||125,65|C|||FOLHA PAGTO CC 0501.2 REF 05/2019 - DF||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501.2 REF 05/2019 - DF||
|I250|2.1.9.01.007||2268,21|C|||FOLHA PAGTO CC 0501.2 REF 05/2019 - DF||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501.2 REF 05/2019 - DF||
|I250|2.1.6.04.005||964,13|C|||FOLHA PAGTO CC 0501.2 REF 05/2019 - DF||
|I250|2.1.6.01.006||8555,4|C|||FOLHA PAGTO CC 0501.2 REF 05/2019 - DF||
|I200|00003953|31052019|3350,37|N||
|I250|5.4.2.03.020||2410,34|D|||INSS EMPRESA CC 0501.2 REF MS 05/2019 - DF||
|I250|5.4.2.03.020||241,03|D|||INSS EMPRESA CC 0501.2 REF MS 05/2019 - DF||
|I250|5.4.2.03.020||699|D|||INSS EMPRESA CC 0501.2 REF MS 05/2019 - DF||
|I250|2.1.6.04.006||2410,34|C|||INSS EMPRESA CC 0501.2 REF MS 05/2019 - DF||
|I250|2.1.6.04.006||241,03|C|||INSS EMPRESA CC 0501.2 REF MS 05/2019 - DF||
|I250|2.1.6.04.006||699|C|||INSS EMPRESA CC 0501.2 REF MS 05/2019 - DF||
|I200|00003960|31052019|1099|N||
|I250|4.2.3.01.005||1099|D|||Valor ref. nf  2306588 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1099|C|||Valor ref. nf  2306588 - TELEFONICA BRASIL S.A.||
|I200|00003964|31052019|550,99|N||
|I250|2.1.9.01.003||550,99|D|||RPA - RAYANNE NUNES C.C 0502.3 05/2019||
|I250|2.1.6.04.006||550,99|C|||RPA - RAYANNE NUNES C.C 0502.3 05/2019||
|I200|00003969|31052019|689,43|N||
|I250|2.1.3.01.001||689,43|D|||Pagto NF 10321  RENATO BARBOSA DE MOURA N||
|I250|1.1.1.02.001||689,43|C|||Pagto NF 10321  RENATO BARBOSA DE MOURA N||
|I200|00003971|31052019|75|N||
|I250|4.2.3.01.014||75|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||75|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00003972|31052019|30|N||
|I250|4.2.3.01.014||30|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||30|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00003973|31052019|14|N||
|I250|4.2.3.01.014||14|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||14|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00003974|31052019|5|N||
|I250|4.2.3.01.014||5|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||5|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00003976|31052019|12,81|N||
|I250|4.2.3.02.003||12,81|D|||ISSQN LIBERO CND DF NF 2780 09/2018||
|I250|2.1.8.03.004||12,81|C|||ISSQN LIBERO CND DF NF 2780 09/2018||
|I200|00003983|31052019|6,94|N||
|I250|1.1.2.08.012||1,24|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|1.1.2.08.013||5,7|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.029||5,7|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.028||1,24|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I200|00003984|31052019|2,78|N||
|I250|1.1.2.08.013||2,28|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|1.1.2.08.012||0,5|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|4.2.3.01.028||0,5|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|4.2.3.01.029||2,28|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I200|00003985|31052019|1,75|N||
|I250|1.1.2.08.012||0,31|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|1.1.2.08.013||1,44|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|4.2.3.01.029||1,44|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|4.2.3.01.028||0,31|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I200|00006256|31052019|2774,54|N||
|I250|1.1.2.11.002||2774,54|D|||Valor ref. nf  40300 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||2774,54|C|||Valor ref. nf  40300 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006257|31052019|442,26|N||
|I250|1.1.2.11.002||442,26|D|||Valor ref. nf  7334 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||442,26|C|||Valor ref. nf  7334 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006258|31052019|224,92|N||
|I250|1.1.2.11.002||224,92|D|||Valor ref. nf  673222 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||224,92|C|||Valor ref. nf  673222 - DELL COMPUTADORES DO BRASI||
|I200|00006259|31052019|409,53|N||
|I250|1.1.2.11.002||409,53|D|||Valor ref. nf  675393 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||409,53|C|||Valor ref. nf  675393 - DELL COMPUTADORES DO BRASI||
|I200|00006260|31052019|31,19|N||
|I250|1.1.2.11.002||31,19|D|||Valor ref. nf  40349 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,19|C|||Valor ref. nf  40349 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006303|31052019|52,31|N||
|I250|1.1.2.11.002||52,31|D|||Valor ref. nf  40358 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||52,31|C|||Valor ref. nf  40358 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006304|31052019|239,34|N||
|I250|1.1.2.11.002||239,34|D|||Valor ref. nf  679452 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||239,34|C|||Valor ref. nf  679452 - DELL COMPUTADORES DO BRASI||
|I200|00006355|31052019|148,95|N||
|I250|1.1.2.11.002||148,95|D|||Valor ref. nf  40386 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||148,95|C|||Valor ref. nf  40386 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006356|31052019|32,4|N||
|I250|1.1.2.11.002||32,4|D|||Valor ref. nf  7443 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||32,4|C|||Valor ref. nf  7443 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006357|31052019|172,99|N||
|I250|1.1.2.11.002||172,99|D|||Valor ref. nf  471 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||172,99|C|||Valor ref. nf  471 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006435|31052019|26310,47|N||
|I250|4.2.2.01.023||1948,92|D|||FOLHA PAGTO CC 0302.2 REF 05/2019 - SP||
|I250|4.2.2.01.041||1822,79|D|||FOLHA PAGTO CC 0302.2 REF 05/2019 - SP||
|I250|4.2.2.01.042||889,18|D|||FOLHA PAGTO CC 0302.2 REF 05/2019 - SP||
|I250|4.2.2.01.007||521,54|D|||FOLHA PAGTO CC 0302.2 REF 05/2019 - SP||
|I250|4.2.2.01.001||21128,04|D|||FOLHA PAGTO CC 0302.2 REF 05/2019 - SP||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0302.2 REF 05/2019 - SP||
|I250|4.2.2.01.019||229,81|C|||FOLHA PAGTO CC 0302.2 REF 05/2019 - SP||
|I250|2.1.6.04.005||1948,92|C|||FOLHA PAGTO CC 0302.2 REF 05/2019 - SP||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0302.2 REF 05/2019 - SP||
|I250|2.1.6.01.006||9713,45|C|||FOLHA PAGTO CC 0302.2 REF 05/2019 - SP||
|I250|1.1.2.07.002||8451,21|C|||FOLHA PAGTO CC 0302.2 REF 05/2019 - SP||
|I250|2.1.9.01.007||4607,42|C|||FOLHA PAGTO CC 0302.2 REF 05/2019 - SP||
|I200|00006436|31052019|6772,5|N||
|I250|4.2.2.01.020||4872,31|D|||INSS EMPRESA CC 0302.2 REF MS 05/2019 - SP||
|I250|4.2.2.01.020||487,23|D|||INSS EMPRESA CC 0302.2 REF MS 05/2019 - SP||
|I250|4.2.2.01.020||1412,96|D|||INSS EMPRESA CC 0302.2 REF MS 05/2019 - SP||
|I250|2.1.6.04.006||4872,31|C|||INSS EMPRESA CC 0302.2 REF MS 05/2019 - SP||
|I250|2.1.6.04.006||487,23|C|||INSS EMPRESA CC 0302.2 REF MS 05/2019 - SP||
|I250|2.1.6.04.006||1412,96|C|||INSS EMPRESA CC 0302.2 REF MS 05/2019 - SP||
|I200|00006437|31052019|8739,42|N||
|I250|4.2.2.01.041||874,57|D|||FOLHA PAGTO CC 0302.3 REF 05/2019 SP||
|I250|4.2.2.01.038||1409,86|D|||FOLHA PAGTO CC 0302.3 REF 05/2019 SP||
|I250|4.2.2.01.023||647,36|D|||FOLHA PAGTO CC 0302.3 REF 05/2019 SP||
|I250|4.2.2.01.001||5639,44|D|||FOLHA PAGTO CC 0302.3 REF 05/2019 SP||
|I250|4.2.2.01.007||168,19|D|||FOLHA PAGTO CC 0302.3 REF 05/2019 SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 05/2019 SP||
|I250|4.2.2.01.019||108,01|C|||FOLHA PAGTO CC 0302.3 REF 05/2019 SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 05/2019 SP||
|I250|2.1.6.04.005||647,36|C|||FOLHA PAGTO CC 0302.3 REF 05/2019 SP||
|I250|2.1.6.01.006||3869,12|C|||FOLHA PAGTO CC 0302.3 REF 05/2019 SP||
|I250|1.1.2.07.002||2255,78|C|||FOLHA PAGTO CC 0302.3 REF 05/2019 SP||
|I250|2.1.9.01.007||1179,32|C|||FOLHA PAGTO CC 0302.3 REF 05/2019 SP||
|I200|00006438|31052019|2249,62|N||
|I250|4.2.2.01.020||1618,41|D|||INSS EMPRESA CC 0302.3 REF MS 05/2019 SP||
|I250|4.2.2.01.020||161,85|D|||INSS EMPRESA CC 0302.3 REF MS 05/2019 SP||
|I250|4.2.2.01.020||469,36|D|||INSS EMPRESA CC 0302.3 REF MS 05/2019 SP||
|I250|2.1.6.04.006||1618,41|C|||INSS EMPRESA CC 0302.3 REF MS 05/2019 SP||
|I250|2.1.6.04.006||161,85|C|||INSS EMPRESA CC 0302.3 REF MS 05/2019 SP||
|I250|2.1.6.04.006||469,36|C|||INSS EMPRESA CC 0302.3 REF MS 05/2019 SP||
|I200|00006439|31052019|26411,25|N||
|I250|5.4.2.03.023||1956,38|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I250|5.4.2.03.008||103,61|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I250|5.4.2.03.008||145,98|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I250|5.4.2.03.005||538,79|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I250|5.4.2.03.005||759,07|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I250|5.4.2.03.006||227,72|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I250|5.4.2.03.006||43,79|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I250|5.4.2.03.001||22635,91|D|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I250|5.4.2.03.019||2014,03|C|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I250|2.1.9.01.007||4580,95|C|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I250|2.1.6.04.005||1956,38|C|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I250|2.1.6.01.006||7445,87|C|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I250|1.1.2.07.002||9054,36|C|||FOLHA PAGTO CC 0501.1 REF 05/2019 - SP||
|I200|00006440|31052019|6798,42|N||
|I250|5.4.2.03.020||4890,97|D|||INSS EMPRESA CC 0501.1 REF MS 05/2019 - SP||
|I250|5.4.2.03.020||489,08|D|||INSS EMPRESA CC 0501.1 REF MS 05/2019 - SP||
|I250|5.4.2.03.020||1418,37|D|||INSS EMPRESA CC 0501.1 REF MS 05/2019 - SP||
|I250|2.1.6.04.006||4890,97|C|||INSS EMPRESA CC 0501.1 REF MS 05/2019 - SP||
|I250|2.1.6.04.006||489,08|C|||INSS EMPRESA CC 0501.1 REF MS 05/2019 - SP||
|I250|2.1.6.04.006||1418,37|C|||INSS EMPRESA CC 0501.1 REF MS 05/2019 - SP||
|I200|00006489|31052019|1630|N||
|I250|1.1.2.11.001||1446,62|D|||Valor ref. nf  179 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.08.013||123,88|D|||Valor ref. nf  179 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.08.012||26,9|D|||Valor ref. nf  179 - NMT COMERCIO E SOLUCOES DE IN||
|I250|4.2.4.01.010||32,6|D|||Valor ref. nf  179 - NMT COMERCIO E SOLUCOES DE IN||
|I250|2.1.3.01.001||1630|C|||Valor ref. nf  179 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00006490|31052019|4603,92|N||
|I250|1.1.2.08.012||75,96|D|||Valor ref. nf  1105611 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||349,9|D|||Valor ref. nf  1105611 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||359,42|D|||Valor ref. nf  1105611 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||3818,64|D|||Valor ref. nf  1105611 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||4603,92|C|||Valor ref. nf  1105611 - DELL COMPUTADORES DO BRAS||
|I200|00006501|31052019|1630|N||
|I250|1.1.2.08.013||123,88|D|||Valor ref. nf  180 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.08.012||26,9|D|||Valor ref. nf  180 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.11.001||1446,62|D|||Valor ref. nf  180 - NMT COMERCIO E SOLUCOES DE IN||
|I250|4.2.4.01.010||32,6|D|||Valor ref. nf  180 - NMT COMERCIO E SOLUCOES DE IN||
|I250|2.1.3.01.001||1630|C|||Valor ref. nf  180 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00006502|31052019|136,4|N||
|I250|2.1.3.01.001||136,4|D|||Pagto NF 10450  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||136,4|C|||Pagto NF 10450  ALESSANDRO DE OLIVEIRA PA||
|I200|00006503|31052019|547,02|N||
|I250|2.1.3.01.001||547,02|D|||Pagto NF 10390  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||547,02|C|||Pagto NF 10390  RUBENS THIAGO DE OLIVEIRA||
|I200|00006504|31052019|186,62|N||
|I250|2.1.3.01.001||186,62|D|||Pagto NF 10402  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||186,62|C|||Pagto NF 10402  KELVIN GOMES FIGUEIREDO||
|I200|00006505|31052019|203352,44|N||
|I250|1.1.2.08.012||3355,31|D|||Valor ref. nf  1116526 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||15454,76|D|||Valor ref. nf  1116526 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||5704,42|D|||Valor ref. nf  1116526 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||178837,95|D|||Valor ref. nf  1116526 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||203352,44|C|||Valor ref. nf  1116526 - DELL COMPUTADORES DO BRAS||
|I200|00006506|31052019|1167,5|N||
|I250|1.1.2.11.002||1167,5|D|||Valor ref. nf  680627 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1167,5|C|||Valor ref. nf  680627 - DELL COMPUTADORES DO BRASI||
|I200|00006507|31052019|202,44|N||
|I250|1.1.2.11.003||202,44|D|||Valor ref. nf  29488 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||202,44|C|||Valor ref. nf  29488 - RED HAT BRASIL LTDA||
|I200|00006508|31052019|32,6|N||
|I250|1.1.2.11.001||32,6|D|||Valor ref. nf  179 - NMT COMERCIO E SOLUCOES DE IN||
|I250|4.2.4.01.010||32,6|C|||Valor ref. nf  179 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00006509|31052019|32,6|N||
|I250|1.1.2.11.001||32,6|D|||Valor ref. nf  180 - NMT COMERCIO E SOLUCOES DE IN||
|I250|4.2.4.01.010||32,6|C|||Valor ref. nf  180 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00006510|31052019|17489,09|N||
|I250|5.4.2.06.002||17489,09|D|||APROPRIACAO NF 234  IT ONE REF 05/2019||
|I250|1.1.2.14.006||17489,09|C|||APROPRIACAO NF 234  IT ONE REF 05/2019||
|I200|00006511|31052019|12|N||
|I250|4.2.3.01.014||12|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||12|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00006512|31052019|28|N||
|I250|4.2.3.01.014||28|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||28|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00006513|31052019|35321,66|N||
|I250|2.1.9.03.002||35321,66|D|||COMPENSACAO ICMS A RECUPERAR REF 05/2019 - SP||
|I250|1.1.2.08.003||35321,66|C|||COMPENSACAO ICMS A RECUPERAR REF 05/2019 - SP||
|I200|00006514|31052019|3333,81|N||
|I250|1.1.2.08.013||2739,13|D|||CREDITO LEASING SPED REF 05/2019||
|I250|1.1.2.08.012||594,68|D|||CREDITO LEASING SPED REF 05/2019||
|I250|5.4.2.01.008||594,68|C|||CREDITO LEASING SPED REF 05/2019||
|I250|5.4.2.01.007||2739,13|C|||CREDITO LEASING SPED REF 05/2019||
|I200|00006515|31052019|1,11|N||
|I250|1.1.2.08.012||0,2|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|1.1.2.08.013||0,91|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.029||0,91|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.028||0,2|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I200|00006516|31052019|2,59|N||
|I250|1.1.2.08.013||2,13|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|1.1.2.08.012||0,46|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|4.2.3.01.028||0,46|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|4.2.3.01.029||2,13|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I200|00006517|31052019|1415,43|N||
|I250|1.1.2.08.012||252,48|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|1.1.2.08.013||1162,95|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.029||1162,95|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.028||252,48|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I200|00014562|31052019|446,55|N||
|I250|1.1.2.11.003||446,55|D|||Valor ref. nf  29277 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||446,55|C|||Valor ref. nf  29277 - RED HAT BRASIL LTDA||
|I200|00014563|31052019|13,28|N||
|I250|1.1.2.11.002||13,28|D|||Valor ref. nf  669979 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||13,28|C|||Valor ref. nf  669979 - DELL COMPUTADORES DO BRASI||
|I200|00014564|31052019|469,64|N||
|I250|1.1.2.11.002||469,64|D|||Valor ref. nf  40322 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||469,64|C|||Valor ref. nf  40322 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014565|31052019|258,92|N||
|I250|1.1.2.11.002||258,92|D|||Valor ref. nf  7350 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||258,92|C|||Valor ref. nf  7350 - EMC BRASIL SERVICOS DE TI LT||
|I200|00014566|31052019|213,9|N||
|I250|1.1.2.11.002||213,9|D|||Valor ref. nf  40321 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||213,9|C|||Valor ref. nf  40321 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014567|31052019|54,31|N||
|I250|1.1.2.11.002||54,31|D|||Valor ref. nf  40316 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||54,31|C|||Valor ref. nf  40316 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014568|31052019|111,52|N||
|I250|1.1.2.11.002||111,52|D|||Valor ref. nf  81343 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||111,52|C|||Valor ref. nf  81343 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00014569|31052019|126,24|N||
|I250|1.1.2.11.002||126,24|D|||Valor ref. nf  40310 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||126,24|C|||Valor ref. nf  40310 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014570|31052019|108,2|N||
|I250|1.1.2.11.003||108,2|D|||Valor ref. nf  2630 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||108,2|C|||Valor ref. nf  2630 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00014571|31052019|63,96|N||
|I250|1.1.2.11.003||63,96|D|||Valor ref. nf  2611 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||63,96|C|||Valor ref. nf  2611 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00014572|31052019|998,72|N||
|I250|1.1.2.11.006||998,72|D|||Valor ref. nf  29332 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||998,72|C|||Valor ref. nf  29332 - RED HAT BRASIL LTDA||
|I200|00014573|31052019|25,3|N||
|I250|1.1.2.11.002||25,3|D|||Valor ref. nf  40369 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||25,3|C|||Valor ref. nf  40369 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014574|31052019|93,13|N||
|I250|1.1.2.11.002||93,13|D|||Valor ref. nf  40350 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||93,13|C|||Valor ref. nf  40350 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014575|31052019|104,6|N||
|I250|1.1.2.11.002||104,6|D|||Valor ref. nf  7398 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||104,6|C|||Valor ref. nf  7398 - EMC BRASIL SERVICOS DE TI LT||
|I200|00014576|31052019|12,7|N||
|I250|1.1.2.11.002||12,7|D|||Valor ref. nf  40370 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||12,7|C|||Valor ref. nf  40370 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014577|31052019|136,04|N||
|I250|1.1.2.11.002||136,04|D|||Valor ref. nf  7386 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||136,04|C|||Valor ref. nf  7386 - EMC BRASIL SERVICOS DE TI LT||
|I200|00014578|31052019|31,86|N||
|I250|1.1.2.11.002||31,86|D|||Valor ref. nf  40342 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||31,86|C|||Valor ref. nf  40342 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014579|31052019|158,13|N||
|I250|1.1.2.11.002||158,13|D|||Valor ref. nf  676451 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||158,13|C|||Valor ref. nf  676451 - DELL COMPUTADORES DO BRASI||
|I200|00014580|31052019|183,56|N||
|I250|1.1.2.11.002||183,56|D|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||183,56|C|||Valor ref. nf  7389 - EMC BRASIL SERVICOS DE TI LT||
|I200|00014741|31052019|51,91|N||
|I250|1.1.2.11.002||51,91|D|||Valor ref. nf  7427 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||51,91|C|||Valor ref. nf  7427 - EMC BRASIL SERVICOS DE TI LT||
|I200|00014742|31052019|90,1|N||
|I250|1.1.2.11.002||90,1|D|||Valor ref. nf  675853 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||90,1|C|||Valor ref. nf  675853 - DELL COMPUTADORES DO BRASI||
|I200|00014743|31052019|409,53|N||
|I250|1.1.2.11.002||409,53|D|||Valor ref. nf  676151 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||409,53|C|||Valor ref. nf  676151 - DELL COMPUTADORES DO BRASI||
|I200|00014744|31052019|37,18|N||
|I250|1.1.2.11.002||37,18|D|||Valor ref. nf  463 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||37,18|C|||Valor ref. nf  463 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00014745|31052019|962,23|N||
|I250|1.1.2.11.002||962,23|D|||Valor ref. nf  675822 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||962,23|C|||Valor ref. nf  675822 - DELL COMPUTADORES DO BRASI||
|I200|00014746|31052019|37,18|N||
|I250|1.1.2.11.002||37,18|D|||Valor ref. nf  464 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||37,18|C|||Valor ref. nf  464 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00014747|31052019|458,98|N||
|I250|1.1.2.11.002||458,98|D|||Valor ref. nf  40373 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||458,98|C|||Valor ref. nf  40373 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014748|31052019|111,22|N||
|I250|1.1.2.11.002||111,22|D|||Valor ref. nf  7428 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||111,22|C|||Valor ref. nf  7428 - EMC BRASIL SERVICOS DE TI LT||
|I200|00014749|31052019|512,79|N||
|I250|1.1.2.11.002||512,79|D|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||512,79|C|||Valor ref. nf  2660 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00014750|31052019|178,62|N||
|I250|1.1.2.11.003||178,62|D|||Valor ref. nf  29384 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||178,62|C|||Valor ref. nf  29384 - RED HAT BRASIL LTDA||
|I200|00014894|31052019|46,08|N||
|I250|1.1.2.11.002||46,08|D|||Valor ref. nf  40385 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,08|C|||Valor ref. nf  40385 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014896|31052019|86,76|N||
|I250|1.1.2.11.002||86,76|D|||Valor ref. nf  40390 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||86,76|C|||Valor ref. nf  40390 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014898|31052019|421,93|N||
|I250|1.1.2.11.002||421,93|D|||Valor ref. nf  682720 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||421,93|C|||Valor ref. nf  682720 - DELL COMPUTADORES DO BRASI||
|I200|00014900|31052019|60,53|N||
|I250|1.1.2.11.002||60,53|D|||Valor ref. nf  40410 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||60,53|C|||Valor ref. nf  40410 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014901|31052019|655,3|N||
|I250|1.1.2.11.002||655,3|D|||Valor ref. nf  682723 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||655,3|C|||Valor ref. nf  682723 - DELL COMPUTADORES DO BRASI||
|I200|00014904|31052019|10,78|N||
|I250|1.1.2.11.002||10,78|D|||Valor ref. nf  40403 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||10,78|C|||Valor ref. nf  40403 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00014910|31052019|174,4|N||
|I250|3.1.1.10.003||3,09|D|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||34,02|D|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||9,39|D|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||103,41|D|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||2,04|D|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||22,45|D|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||112,8|C|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||24,49|C|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||37,11|C|||Valor ref. nf  324 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00015055|31052019|2994|N||
|I250|4.2.2.01.004||2994|D|||FOLHA PAGTO CC 0100 REF 05/2019||
|I250|2.1.6.04.006||329,34|C|||FOLHA PAGTO CC 0100 REF 05/2019||
|I250|2.1.6.03.002||2664,66|C|||FOLHA PAGTO CC 0100 REF 05/2019||
|I200|00015056|31052019|598,8|N||
|I250|4.2.2.01.034||598,8|D|||INSS EMPRESA CC 0100 REF MS 05/2019||
|I250|2.1.6.04.006||598,8|C|||INSS EMPRESA CC 0100 REF MS 05/2019||
|I200|00015057|31052019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0200 REF 05/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0200 REF 05/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0200 REF 05/2019||
|I200|00015058|31052019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0200 REF MS 05/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0200 REF MS 05/2019||
|I200|00015059|31052019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0300 REF 05/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0300 REF 05/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0300 REF 05/2019||
|I200|00015060|31052019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0300 REF MS 05/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0300 REF MS 05/2019||
|I200|00015061|31052019|28388,54|N||
|I250|4.2.2.01.041||5206,07|D|||FOLHA PAGTO CC 0301.1 REF 05/2019||
|I250|4.2.2.01.042||4490,41|D|||FOLHA PAGTO CC 0301.1 REF 05/2019||
|I250|4.2.2.01.023||2102,84|D|||FOLHA PAGTO CC 0301.1 REF 05/2019||
|I250|4.2.2.01.007||1864,71|D|||FOLHA PAGTO CC 0301.1 REF 05/2019||
|I250|4.2.2.01.001||14724,51|D|||FOLHA PAGTO CC 0301.1 REF 05/2019||
|I250|4.2.2.01.019||498,81|C|||FOLHA PAGTO CC 0301.1 REF 05/2019||
|I250|4.2.2.01.036||71,25|C|||FOLHA PAGTO CC 0301.1 REF 05/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0301.1 REF 05/2019||
|I250|2.1.6.04.005||2102,84|C|||FOLHA PAGTO CC 0301.1 REF 05/2019||
|I250|2.1.6.01.006||19398,69|C|||FOLHA PAGTO CC 0301.1 REF 05/2019||
|I250|2.1.9.01.007||5032,29|C|||FOLHA PAGTO CC 0301.1 REF 05/2019||
|I200|00015062|31052019|7044,56|N||
|I250|4.2.2.01.020||5257,14|D|||INSS EMPRESA CC 0301.1 REF MS 05/2019||
|I250|4.2.2.01.020||262,86|D|||INSS EMPRESA CC 0301.1 REF MS 05/2019||
|I250|4.2.2.01.020||1524,56|D|||INSS EMPRESA CC 0301.1 REF MS 05/2019||
|I250|2.1.6.04.006||5257,14|C|||INSS EMPRESA CC 0301.1 REF MS 05/2019||
|I250|2.1.6.04.006||262,86|C|||INSS EMPRESA CC 0301.1 REF MS 05/2019||
|I250|2.1.6.04.006||1524,56|C|||INSS EMPRESA CC 0301.1 REF MS 05/2019||
|I200|00015063|31052019|10924,43|N||
|I250|4.2.2.01.023||809,21|D|||FOLHA PAGTO CC 0301.2 REF 05/2019||
|I250|4.2.2.01.041||3087,91|D|||FOLHA PAGTO CC 0301.2 REF 05/2019||
|I250|4.2.2.01.007||593,83|D|||FOLHA PAGTO CC 0301.2 REF 05/2019||
|I250|4.2.2.01.001||6433,48|D|||FOLHA PAGTO CC 0301.2 REF 05/2019||
|I250|4.2.2.01.019||519,55|C|||FOLHA PAGTO CC 0301.2 REF 05/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0301.2 REF 05/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.2 REF 05/2019||
|I250|2.1.6.04.005||809,21|C|||FOLHA PAGTO CC 0301.2 REF 05/2019||
|I250|2.1.6.01.006||7232,29|C|||FOLHA PAGTO CC 0301.2 REF 05/2019||
|I250|2.1.9.01.007||1683,55|C|||FOLHA PAGTO CC 0301.2 REF 05/2019||
|I200|00015064|31052019|2710,87|N||
|I250|4.2.2.01.020||2023,04|D|||INSS EMPRESA CC 0301.2 REF MS 05/2019||
|I250|4.2.2.01.020||101,15|D|||INSS EMPRESA CC 0301.2 REF MS 05/2019||
|I250|4.2.2.01.020||586,68|D|||INSS EMPRESA CC 0301.2 REF MS 05/2019||
|I250|2.1.6.04.006||2023,04|C|||INSS EMPRESA CC 0301.2 REF MS 05/2019||
|I250|2.1.6.04.006||101,15|C|||INSS EMPRESA CC 0301.2 REF MS 05/2019||
|I250|2.1.6.04.006||586,68|C|||INSS EMPRESA CC 0301.2 REF MS 05/2019||
|I200|00015065|31052019|104456,46|N||
|I250|4.2.2.01.023||7663,58|D|||FOLHA PAGTO CC 0302.1 REF 05/2019||
|I250|4.2.2.01.041||39273,47|D|||FOLHA PAGTO CC 0302.1 REF 05/2019||
|I250|4.2.2.01.042||19181,61|D|||FOLHA PAGTO CC 0302.1 REF 05/2019||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0302.1 REF 05/2019||
|I250|4.2.2.01.007||11241,35|D|||FOLHA PAGTO CC 0302.1 REF 05/2019||
|I250|4.2.2.01.001||26098,45|D|||FOLHA PAGTO CC 0302.1 REF 05/2019||
|I250|4.2.2.01.019||1426,3|C|||FOLHA PAGTO CC 0302.1 REF 05/2019||
|I250|4.2.2.01.036||150|C|||FOLHA PAGTO CC 0302.1 REF 05/2019||
|I250|2.1.6.04.006||2165,24|C|||FOLHA PAGTO CC 0302.1 REF 05/2019||
|I250|2.1.6.04.005||7663,58|C|||FOLHA PAGTO CC 0302.1 REF 05/2019||
|I250|2.1.6.01.006||70692,27|C|||FOLHA PAGTO CC 0302.1 REF 05/2019||
|I250|2.1.9.01.007||22359,07|C|||FOLHA PAGTO CC 0302.1 REF 05/2019||
|I200|00015066|31052019|25673,02|N||
|I250|4.2.2.01.020||19158,98|D|||INSS EMPRESA CC 0302.1 REF MS 05/2019||
|I250|4.2.2.01.020||957,95|D|||INSS EMPRESA CC 0302.1 REF MS 05/2019||
|I250|4.2.2.01.020||5556,09|D|||INSS EMPRESA CC 0302.1 REF MS 05/2019||
|I250|2.1.6.04.006||19158,98|C|||INSS EMPRESA CC 0302.1 REF MS 05/2019||
|I250|2.1.6.04.006||957,95|C|||INSS EMPRESA CC 0302.1 REF MS 05/2019||
|I250|2.1.6.04.006||5556,09|C|||INSS EMPRESA CC 0302.1 REF MS 05/2019||
|I200|00015068|31052019|12099,2|N||
|I250|2.1.6.02.004||557,26|D|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|2.1.6.02.004||4849,62|D|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|2.1.6.02.004||1802,29|D|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|2.1.6.02.005||576,73|D|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|4.2.2.01.023||319,5|D|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|4.2.2.01.001||3993,8|D|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|4.2.2.01.019||165,04|C|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|4.2.2.01.036||16,87|C|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|2.1.6.04.006||99,07|C|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|2.1.6.04.006||543,26|C|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|2.1.6.04.005||319,5|C|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|2.1.6.04.005||576,73|C|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|2.1.6.01.006||3472,64|C|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|1.1.2.07.004||5367,87|C|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|2.1.9.01.007||240,18|C|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I250|2.1.9.01.007||1298,04|C|||FOLHA PAGTO CC 0302.3 REF 05/2019||
|I200|00015069|31052019|3002,39|N||
|I250|4.2.2.01.020||2240,59|D|||INSS EMPRESA CC 0302.3 REF MS 05/2019||
|I250|4.2.2.01.020||112,03|D|||INSS EMPRESA CC 0302.3 REF MS 05/2019||
|I250|4.2.2.01.020||649,77|D|||INSS EMPRESA CC 0302.3 REF MS 05/2019||
|I250|2.1.6.04.006||2240,59|C|||INSS EMPRESA CC 0302.3 REF MS 05/2019||
|I250|2.1.6.04.006||112,03|C|||INSS EMPRESA CC 0302.3 REF MS 05/2019||
|I250|2.1.6.04.006||649,77|C|||INSS EMPRESA CC 0302.3 REF MS 05/2019||
|I200|00015070|31052019|13363,88|N||
|I250|4.2.2.01.023||989,92|D|||FOLHA PAGTO CC 0400 REF 05/2019||
|I250|4.2.2.01.001||12373,96|D|||FOLHA PAGTO CC 0400 REF 05/2019||
|I250|4.2.2.01.019||353,41|C|||FOLHA PAGTO CC 0400 REF 05/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0400 REF 05/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0400 REF 05/2019||
|I250|2.1.6.04.005||989,92|C|||FOLHA PAGTO CC 0400 REF 05/2019||
|I250|2.1.6.01.006||9036,02|C|||FOLHA PAGTO CC 0400 REF 05/2019||
|I250|2.1.9.01.007||2304,7|C|||FOLHA PAGTO CC 0400 REF 05/2019||
|I200|00015072|31052019|3316,21|N||
|I250|4.2.2.01.020||2474,79|D|||INSS EMPRESA CC 0400 REF MS 05/2019||
|I250|4.2.2.01.020||123,74|D|||INSS EMPRESA CC 0400 REF MS 05/2019||
|I250|4.2.2.01.020||717,68|D|||INSS EMPRESA CC 0400 REF MS 05/2019||
|I250|2.1.6.04.006||2474,79|C|||INSS EMPRESA CC 0400 REF MS 05/2019||
|I250|2.1.6.04.006||123,74|C|||INSS EMPRESA CC 0400 REF MS 05/2019||
|I250|2.1.6.04.006||717,68|C|||INSS EMPRESA CC 0400 REF MS 05/2019||
|I200|00015073|31052019|9625,03|N||
|I250|2.1.6.02.005||46,19|D|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|2.1.6.02.004||433,11|D|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|2.1.6.02.004||144,37|D|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|4.2.2.01.023||518,9|D|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|4.2.2.01.037||1996|D|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|4.2.2.01.001||6486,46|D|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|4.2.2.01.019||226,96|C|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|4.2.2.01.011||134,26|C|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|4.2.2.01.036||61,25|C|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|2.1.6.04.006||683,18|C|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|2.1.6.04.006||46,2|C|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|2.1.6.04.005||518,9|C|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|2.1.6.04.005||46,19|C|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|2.1.6.01.006||7075,4|C|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|1.1.2.07.004||531,28|C|||FOLHA PAGTO CC 0401 REF 05/2019||
|I250|2.1.9.01.007||301,41|C|||FOLHA PAGTO CC 0401 REF 05/2019||
|I200|00015074|31052019|1893,13|N||
|I250|4.2.2.01.020||1412,79|D|||INSS EMPRESA CC 0401 REF MS 05/2019||
|I250|4.2.2.01.020||70,64|D|||INSS EMPRESA CC 0401 REF MS 05/2019||
|I250|4.2.2.01.020||409,7|D|||INSS EMPRESA CC 0401 REF MS 05/2019||
|I250|2.1.6.04.006||1412,79|C|||INSS EMPRESA CC 0401 REF MS 05/2019||
|I250|2.1.6.04.006||70,64|C|||INSS EMPRESA CC 0401 REF MS 05/2019||
|I250|2.1.6.04.006||409,7|C|||INSS EMPRESA CC 0401 REF MS 05/2019||
|I200|00015075|31052019|8305,68|N||
|I250|2.1.6.02.004||655,99|D|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|2.1.6.02.004||1438,06|D|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|2.1.6.02.004||698,02|D|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|2.1.6.02.005||223,36|D|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|4.2.2.01.023||391,86|D|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|4.2.2.01.042||8,07|D|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|4.2.2.01.041||189,3|D|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|4.2.2.01.007||50,24|D|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|4.2.2.01.001||4650,78|D|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|4.2.2.01.011||15|C|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|4.2.2.01.011||214,61|C|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|4.2.2.01.019||458,81|C|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|4.2.2.01.036||87,5|C|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|2.1.6.01.008||1011,07|C|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|2.1.6.04.006||507,01|C|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|2.1.6.04.006||245,46|C|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|2.1.6.04.005||391,86|C|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|2.1.6.04.005||223,36|C|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|1.1.2.07.004||2530,35|C|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|2.1.6.01.006||2579,82|C|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|2.1.9.01.007||24,57|C|||FOLHA PAGTO CC 0402 REF 05/2019||
|I250|2.1.9.01.007||16,26|C|||FOLHA PAGTO CC 0402 REF 05/2019||
|I200|00015076|31052019|2061,03|N||
|I250|4.2.2.01.020||1538,1|D|||INSS EMPRESA CC 0402 REF MS 05/2019||
|I250|4.2.2.01.020||76,9|D|||INSS EMPRESA CC 0402 REF MS 05/2019||
|I250|4.2.2.01.020||446,03|D|||INSS EMPRESA CC 0402 REF MS 05/2019||
|I250|2.1.6.04.006||1538,1|C|||INSS EMPRESA CC 0402 REF MS 05/2019||
|I250|2.1.6.04.006||76,9|C|||INSS EMPRESA CC 0402 REF MS 05/2019||
|I250|2.1.6.04.006||446,03|C|||INSS EMPRESA CC 0402 REF MS 05/2019||
|I200|00015077|31052019|23927,16|N||
|I250|4.2.2.01.023||1772,37|D|||FOLHA PAGTO CC 0403 REF 05/2019||
|I250|4.2.2.01.041||4187,71|D|||FOLHA PAGTO CC 0403 REF 05/2019||
|I250|4.2.2.01.042||135,66|D|||FOLHA PAGTO CC 0403 REF 05/2019||
|I250|4.2.2.01.007||831,42|D|||FOLHA PAGTO CC 0403 REF 05/2019||
|I250|4.2.2.01.001||17000|D|||FOLHA PAGTO CC 0403 REF 05/2019||
|I250|4.2.2.01.011||10,97|C|||FOLHA PAGTO CC 0403 REF 05/2019||
|I250|4.2.2.01.019||578,5|C|||FOLHA PAGTO CC 0403 REF 05/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0403 REF 05/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0403 REF 05/2019||
|I250|2.1.6.04.005||1772,37|C|||FOLHA PAGTO CC 0403 REF 05/2019||
|I250|2.1.6.01.006||16205,09|C|||FOLHA PAGTO CC 0403 REF 05/2019||
|I250|2.1.9.01.007||4000,57|C|||FOLHA PAGTO CC 0403 REF 05/2019||
|I200|00015078|31052019|5937,47|N||
|I250|4.2.2.01.020||4430,96|D|||INSS EMPRESA CC 0403 REF MS 05/2019||
|I250|4.2.2.01.020||221,55|D|||INSS EMPRESA CC 0403 REF MS 05/2019||
|I250|4.2.2.01.020||1284,96|D|||INSS EMPRESA CC 0403 REF MS 05/2019||
|I250|2.1.6.04.006||4430,96|C|||INSS EMPRESA CC 0403 REF MS 05/2019||
|I250|2.1.6.04.006||221,55|C|||INSS EMPRESA CC 0403 REF MS 05/2019||
|I250|2.1.6.04.006||1284,96|C|||INSS EMPRESA CC 0403 REF MS 05/2019||
|I200|00015085|31052019|13634,53|N||
|I250|5.4.2.03.001||12624,57|D|||FOLHA PAGTO CC 0500 REF 04/2019||
|I250|5.4.2.03.023||1009,96|D|||FOLHA PAGTO CC 0500 REF 04/2019||
|I250|5.4.2.03.019||210,03|C|||FOLHA PAGTO CC 0500 REF 04/2019||
|I250|2.1.9.01.007||2373,62|C|||FOLHA PAGTO CC 0500 REF 04/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0500 REF 04/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0500 REF 04/2019||
|I250|2.1.6.04.005||1009,96|C|||FOLHA PAGTO CC 0500 REF 04/2019||
|I250|2.1.6.01.006||9361,09|C|||FOLHA PAGTO CC 0500 REF 04/2019||
|I200|00015087|31052019|3383,38|N||
|I250|5.4.2.03.020||2524,91|D|||INSS EMPRESA CC 0500 REF MS 05/2019||
|I250|5.4.2.03.020||126,25|D|||INSS EMPRESA CC 0500 REF MS 05/2019||
|I250|5.4.2.03.020||732,22|D|||INSS EMPRESA CC 0500 REF MS 05/2019||
|I250|2.1.6.04.006||2524,91|C|||INSS EMPRESA CC 0500 REF MS 05/2019||
|I250|2.1.6.04.006||126,25|C|||INSS EMPRESA CC 0500 REF MS 05/2019||
|I250|2.1.6.04.006||732,22|C|||INSS EMPRESA CC 0500 REF MS 05/2019||
|I200|00015090|31052019|14350,82|N||
|I250|5.4.2.03.023||1063,02|D|||FOLHA PAGTO CC 0501 REF 05/2019||
|I250|5.4.2.03.007||501,24|D|||FOLHA PAGTO CC 0501 REF 05/2019||
|I250|5.4.2.03.001||10180,1|D|||FOLHA PAGTO CC 0501 REF 05/2019||
|I250|5.4.2.03.041||2606,46|D|||FOLHA PAGTO CC 0501 REF 05/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501 REF 05/2019||
|I250|2.1.9.01.007||2556,01|C|||FOLHA PAGTO CC 0501 REF 05/2019||
|I250|5.4.2.03.019||757|C|||FOLHA PAGTO CC 0501 REF 05/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501 REF 05/2019||
|I250|2.1.6.04.005||1063,02|C|||FOLHA PAGTO CC 0501 REF 05/2019||
|I250|2.1.6.01.008||833,68|C|||FOLHA PAGTO CC 0501 REF 05/2019||
|I250|2.1.6.01.006||8461,28|C|||FOLHA PAGTO CC 0501 REF 05/2019||
|I200|00015091|31052019|3561,56|N||
|I250|5.4.2.03.020||2657,59|D|||INSS EMPRESA CC 0501 REF MS 05/2019||
|I250|5.4.2.03.020||132,88|D|||INSS EMPRESA CC 0501 REF MS 05/2019||
|I250|5.4.2.03.020||771,09|D|||INSS EMPRESA CC 0501 REF MS 05/2019||
|I250|2.1.6.04.006||2657,59|C|||INSS EMPRESA CC 0501 REF MS 05/2019||
|I250|2.1.6.04.006||132,88|C|||INSS EMPRESA CC 0501 REF MS 05/2019||
|I250|2.1.6.04.006||771,09|C|||INSS EMPRESA CC 0501 REF MS 05/2019||
|I200|00015115|31052019|27294,22|N||
|I250|5.4.2.03.020||20368,87|D|||INSS EMPRESA CC 0501.1 REF MS 05/2019||
|I250|5.4.2.03.020||1018,46|D|||INSS EMPRESA CC 0501.1 REF MS 05/2019||
|I250|5.4.2.03.020||5906,89|D|||INSS EMPRESA CC 0501.1 REF MS 05/2019||
|I250|2.1.6.04.006||20368,87|C|||INSS EMPRESA CC 0501.1 REF MS 05/2019||
|I250|2.1.6.04.006||1018,46|C|||INSS EMPRESA CC 0501.1 REF MS 05/2019||
|I250|2.1.6.04.006||5906,89|C|||INSS EMPRESA CC 0501.1 REF MS 05/2019||
|I200|00015117|31052019|33021,23|N||
|I250|5.4.2.03.023||2446|D|||FOLHA PAGTO CC 0501.2 REF 05/2019||
|I250|5.4.2.03.001||30575,23|D|||FOLHA PAGTO CC 0501.2 REF 05/2019||
|I250|5.4.2.03.019||592,36|C|||FOLHA PAGTO CC 0501.2 REF 05/2019||
|I250|2.1.9.01.007||4312|C|||FOLHA PAGTO CC 0501.2 REF 05/2019||
|I250|5.4.2.03.036||150|C|||FOLHA PAGTO CC 0501.2 REF 05/2019||
|I250|2.1.6.04.006||2400,93|C|||FOLHA PAGTO CC 0501.2 REF 05/2019||
|I250|2.1.6.04.005||2446|C|||FOLHA PAGTO CC 0501.2 REF 05/2019||
|I250|2.1.6.01.008||1995|C|||FOLHA PAGTO CC 0501.2 REF 05/2019||
|I250|2.1.6.01.006||21124,94|C|||FOLHA PAGTO CC 0501.2 REF 05/2019||
|I200|00015118|31052019|8194,15|N||
|I250|5.4.2.03.020||6115,05|D|||INSS EMPRESA CC 0501.2 REF MS 05/2019||
|I250|5.4.2.03.020||305,75|D|||INSS EMPRESA CC 0501.2 REF MS 05/2019||
|I250|5.4.2.03.020||1773,35|D|||INSS EMPRESA CC 0501.2 REF MS 05/2019||
|I250|2.1.6.04.006||6115,05|C|||INSS EMPRESA CC 0501.2 REF MS 05/2019||
|I250|2.1.6.04.006||305,75|C|||INSS EMPRESA CC 0501.2 REF MS 05/2019||
|I250|2.1.6.04.006||1773,35|C|||INSS EMPRESA CC 0501.2 REF MS 05/2019||
|I200|00015120|31052019|11083,01|N||
|I250|5.4.2.03.023||820,97|D|||FOLHA PAGTO CC 0501.3 REF 05/2019||
|I250|5.4.2.03.001||10262,04|D|||FOLHA PAGTO CC 0501.3 REF 05/2019||
|I250|5.4.2.03.019||721,14|C|||FOLHA PAGTO CC 0501.3 REF 05/2019||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.3 REF 05/2019||
|I250|2.1.9.01.007||907,54|C|||FOLHA PAGTO CC 0501.3 REF 05/2019||
|I250|2.1.6.04.006||1001,15|C|||FOLHA PAGTO CC 0501.3 REF 05/2019||
|I250|2.1.6.04.005||820,97|C|||FOLHA PAGTO CC 0501.3 REF 05/2019||
|I250|2.1.6.01.008||641,89|C|||FOLHA PAGTO CC 0501.3 REF 05/2019||
|I250|2.1.6.01.006||6915,32|C|||FOLHA PAGTO CC 0501.3 REF 05/2019||
|I200|00015121|31052019|2750,23|N||
|I250|5.4.2.03.020||2052,41|D|||INSS EMPRESA CC 0501.3 REF MS 05/2019||
|I250|5.4.2.03.020||102,63|D|||INSS EMPRESA CC 0501.3 REF MS 05/2019||
|I250|5.4.2.03.020||595,19|D|||INSS EMPRESA CC 0501.3 REF MS 05/2019||
|I250|2.1.6.04.006||2052,41|C|||INSS EMPRESA CC 0501.3 REF MS 05/2019||
|I250|2.1.6.04.006||102,63|C|||INSS EMPRESA CC 0501.3 REF MS 05/2019||
|I250|2.1.6.04.006||595,19|C|||INSS EMPRESA CC 0501.3 REF MS 05/2019||
|I200|00015122|31052019|998|N||
|I250|5.4.2.03.037||998|D|||FOLHA PAGTO CC 0501.4 REF 05/2019||
|I250|2.1.6.01.006||998|C|||FOLHA PAGTO CC 0501.4 REF 05/2019||
|I200|00015123|31052019|14060,58|N||
|I250|5.4.2.03.041||1324,43|D|||FOLHA PAGTO CC 0502 REF 05/2019||
|I250|5.4.2.03.042||181,48|D|||FOLHA PAGTO CC 0502 REF 05/2019||
|I250|5.4.2.03.023||1041,52|D|||FOLHA PAGTO CC 0502 REF 05/2019||
|I250|5.4.2.03.007||289,6|D|||FOLHA PAGTO CC 0502 REF 05/2019||
|I250|5.4.2.03.001||11223,55|D|||FOLHA PAGTO CC 0502 REF 05/2019||
|I250|5.4.2.03.019||610,28|C|||FOLHA PAGTO CC 0502 REF 05/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502 REF 05/2019||
|I250|2.1.9.01.007||2534,24|C|||FOLHA PAGTO CC 0502 REF 05/2019||
|I250|2.1.6.01.006||7885,51|C|||FOLHA PAGTO CC 0502 REF 05/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502 REF 05/2019||
|I250|2.1.6.04.005||1041,52|C|||FOLHA PAGTO CC 0502 REF 05/2019||
|I250|2.1.6.01.008||1309,2|C|||FOLHA PAGTO CC 0502 REF 05/2019||
|I200|00015125|31052019|3489,1|N||
|I250|5.4.2.03.020||2603,81|D|||INSS EMPRESA CC 0502 REF MS 05/2019||
|I250|5.4.2.03.020||130,19|D|||INSS EMPRESA CC 0502 REF MS 05/2019||
|I250|5.4.2.03.020||755,1|D|||INSS EMPRESA CC 0502 REF MS 05/2019||
|I250|2.1.6.04.006||2603,81|C|||INSS EMPRESA CC 0502 REF MS 05/2019||
|I250|2.1.6.04.006||130,19|C|||INSS EMPRESA CC 0502 REF MS 05/2019||
|I250|2.1.6.04.006||755,1|C|||INSS EMPRESA CC 0502 REF MS 05/2019||
|I200|00015174|31052019|4343,45|N||
|I250|2.1.6.02.004||415,83|D|||FOLHA PAGTO CC 0502.1 REF 05/2019||
|I250|5.4.2.03.037||3927,62|D|||FOLHA PAGTO CC 0502.1 REF 05/2019||
|I250|5.4.2.03.019||29,92|C|||FOLHA PAGTO CC 0502.1 REF 05/2019||
|I250|2.1.6.01.005||737,77|C|||FOLHA PAGTO CC 0502.1 REF 05/2019||
|I250|2.1.6.01.006||3575,76|C|||FOLHA PAGTO CC 0502.1 REF 05/2019||
|I200|00015175|31052019|37415,57|N||
|I250|5.4.2.03.008||185,61|D|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|5.4.2.03.006||821,51|D|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|5.4.2.03.006||482,6|D|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|5.4.2.03.006||92,81|D|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|5.4.2.03.005||965,2|D|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|5.4.2.03.023||2771,47|D|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|5.4.2.03.001||28011,45|D|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|5.4.2.03.044||1783,05|D|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|5.4.2.03.044||1643,01|D|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|5.4.2.03.044||342,9|D|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|5.4.2.03.044||315,96|D|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|5.4.2.03.036||25|C|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|5.4.2.03.036||213,75|C|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|2.1.9.01.007||3792,47|C|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|5.4.2.03.019||478,59|C|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|5.4.2.03.011||419,59|C|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|2.1.6.01.006||25988,91|C|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|2.1.6.01.008||914,96|C|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|2.1.6.04.006||2810,83|C|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I250|2.1.6.04.005||2771,47|C|||FOLHA PAGTO CC 0502.2 REF 05/2019||
|I200|00015177|31052019|9284,53|N||
|I250|5.4.2.03.020||6928,8|D|||INSS EMPRESA CC 0502.2 REF MS 05/2019||
|I250|5.4.2.03.020||346,43|D|||INSS EMPRESA CC 0502.2 REF MS 05/2019||
|I250|5.4.2.03.020||2009,3|D|||INSS EMPRESA CC 0502.2 REF MS 05/2019||
|I250|2.1.6.04.006||6928,8|C|||INSS EMPRESA CC 0502.2 REF MS 05/2019||
|I250|2.1.6.04.006||346,43|C|||INSS EMPRESA CC 0502.2 REF MS 05/2019||
|I250|2.1.6.04.006||2009,3|C|||INSS EMPRESA CC 0502.2 REF MS 05/2019||
|I200|00015178|31052019|34503,3|N||
|I250|2.1.6.02.004||1773,81|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.6.02.004||80,63|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.6.02.004||35,48|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.6.02.004||109,23|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.6.02.004||17,74|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.6.02.004||695,54|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.6.02.004||257,63|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.6.02.004||69,74|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.6.02.005||222,57|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.023||2333,19|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.005||1103,58|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.005||191,89|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.006||2013,21|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.006||95,95|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.006||22,58|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.008||228|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.008||45,15|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.001||14008,75|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.001||2051,74|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.044||2199,05|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.044||1974,7|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.044||476,53|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.044||433,36|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.045||4063,25|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.9.01.007||3574|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.9.01.007||47,08|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.036||177,5|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.011||313,66|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|5.4.2.03.019||385,75|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.6.01.008||799,07|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.6.04.006||1845,96|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.6.04.006||250,39|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.6.04.005||2333,19|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.6.04.005||222,57|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|2.1.6.01.006||22069,43|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I250|1.1.2.07.004||2484,7|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 05/2019||
|I200|00015180|31052019|8561,91|N||
|I250|5.4.2.03.020||6389,51|D|||INSS EMPRESA CC 0502.3 REF MS 05/2019||
|I250|5.4.2.03.020||319,47|D|||INSS EMPRESA CC 0502.3 REF MS 05/2019||
|I250|5.4.2.03.020||1852,93|D|||INSS EMPRESA CC 0502.3 REF MS 05/2019||
|I250|2.1.6.04.006||6389,51|C|||INSS EMPRESA CC 0502.3 REF MS 05/2019||
|I250|2.1.6.04.006||319,47|C|||INSS EMPRESA CC 0502.3 REF MS 05/2019||
|I250|2.1.6.04.006||1852,93|C|||INSS EMPRESA CC 0502.3 REF MS 05/2019||
|I200|00015181|31052019|11544,23|N||
|I250|4.2.2.01.001||10689,1|D|||FOLHA DE PAGAMENTO CC 0600 REF 05/2019||
|I250|5.4.2.03.023||855,13|D|||FOLHA DE PAGAMENTO CC 0600 REF 05/2019||
|I250|2.1.9.01.007||1789,23|C|||FOLHA DE PAGAMENTO CC 0600 REF 05/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA DE PAGAMENTO CC 0600 REF 05/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGAMENTO CC 0600 REF 05/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGAMENTO CC 0600 REF 05/2019||
|I250|2.1.6.04.005||855,13|C|||FOLHA DE PAGAMENTO CC 0600 REF 05/2019||
|I250|2.1.6.01.006||7981,16|C|||FOLHA DE PAGAMENTO CC 0600 REF 05/2019||
|I200|00015182|31052019|2864,67|N||
|I250|4.2.2.01.020||2137,82|D|||INSS EMPRESA CC 0600 REF MS 05/2019||
|I250|4.2.2.01.020||106,89|D|||INSS EMPRESA CC 0600 REF MS 05/2019||
|I250|4.2.2.01.020||619,96|D|||INSS EMPRESA CC 0600 REF MS 05/2019||
|I250|2.1.6.04.006||2137,82|C|||INSS EMPRESA CC 0600 REF MS 05/2019||
|I250|2.1.6.04.006||106,89|C|||INSS EMPRESA CC 0600 REF MS 05/2019||
|I250|2.1.6.04.006||619,96|C|||INSS EMPRESA CC 0600 REF MS 05/2019||
|I200|00015184|31052019|9636,09|N||
|I250|4.2.2.01.001||8922,31|D|||FOLHA DE PAGAMENTO CC 0601 REF 05/2019||
|I250|5.4.2.03.023||713,78|D|||FOLHA DE PAGAMENTO CC 0601 REF 05/2019||
|I250|2.1.9.01.007||1355,5|C|||FOLHA DE PAGAMENTO CC 0601 REF 05/2019||
|I250|4.2.2.01.019||645,88|C|||FOLHA DE PAGAMENTO CC 0601 REF 05/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGAMENTO CC 0601 REF 05/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGAMENTO CC 0601 REF 05/2019||
|I250|2.1.6.04.005||713,78|C|||FOLHA DE PAGAMENTO CC 0601 REF 05/2019||
|I250|2.1.6.01.008||1275,56|C|||FOLHA DE PAGAMENTO CC 0601 REF 05/2019||
|I250|2.1.6.01.006||4965,54|C|||FOLHA DE PAGAMENTO CC 0601 REF 05/2019||
|I200|00015185|31052019|2391,17|N||
|I250|4.2.2.01.020||1784,46|D|||INSS EMPRESA CC 0601 REF MS 05/2019||
|I250|4.2.2.01.020||89,22|D|||INSS EMPRESA CC 0601 REF MS 05/2019||
|I250|4.2.2.01.020||517,49|D|||INSS EMPRESA CC 0601 REF MS 05/2019||
|I250|2.1.6.04.006||1784,46|C|||INSS EMPRESA CC 0601 REF MS 05/2019||
|I250|2.1.6.04.006||89,22|C|||INSS EMPRESA CC 0601 REF MS 05/2019||
|I250|2.1.6.04.006||517,49|C|||INSS EMPRESA CC 0601 REF MS 05/2019||
|I200|00015189|31052019|15603,06|N||
|I250|2.1.6.02.004||2893,68|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|2.1.6.02.004||659,22|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|2.1.6.02.004||36,26|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|2.1.6.02.004||0,18|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|2.1.6.02.004||18,14|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|2.1.6.02.004||1202,49|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|2.1.6.02.004||54,21|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.023||564,69|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.024||384,78|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.037||1996|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.008||196,79|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.008||35,07|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.001||6036,98|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.001||437|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.005||844,59|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.005||150,29|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.006||75,15|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.006||17,54|D|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.001||327,75|C|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.011||16,81|C|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.019||359,48|C|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.036||67,27|C|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|2.1.6.04.006||867,34|C|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|2.1.6.04.006||406,42|C|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|2.1.6.04.005||564,69|C|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|2.1.6.04.005||384,78|C|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|2.1.6.01.006||8089,81|C|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|1.1.2.07.004||4403,55|C|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I250|2.1.9.01.007||115,16|C|||FOLHA DE PAGTO CC 0601.1 REF MS 05/2019||
|I200|00015195|31052019|13745,76|N||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|4.2.2.01.023||944,27|D|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|4.2.2.01.008||17,37|D|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|4.2.2.01.008||21,33|D|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|4.2.2.01.001||11497,45|D|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|4.2.2.01.006||55,45|D|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|4.2.2.01.006||10,66|D|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|4.2.2.01.005||90,34|D|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|4.2.2.01.005||110,89|D|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|4.2.2.01.011||209,86|C|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|4.2.2.01.019||199,99|C|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|4.2.2.01.036||112,5|C|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|2.1.6.04.005||944,27|C|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|2.1.6.04.006||1245,62|C|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|2.1.6.01.008||383,3|C|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|2.1.6.01.006||9933,87|C|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I250|2.1.9.01.007||716,35|C|||FOLHA DE PAGTO CC 0601.2 REF MS 05/2019||
|I200|00015196|31052019|3163,32|N||
|I250|4.2.2.01.020||2360,7|D|||INSS EMPRESA CC 0601.2 REF MS 05/2019||
|I250|4.2.2.01.020||118,03|D|||INSS EMPRESA CC 0601.2 REF MS 05/2019||
|I250|4.2.2.01.020||684,59|D|||INSS EMPRESA CC 0601.2 REF MS 05/2019||
|I250|2.1.6.04.006||2360,7|C|||INSS EMPRESA CC 0601.2 REF MS 05/2019||
|I250|2.1.6.04.006||118,03|C|||INSS EMPRESA CC 0601.2 REF MS 05/2019||
|I250|2.1.6.04.006||684,59|C|||INSS EMPRESA CC 0601.2 REF MS 05/2019||
|I200|00015199|31052019|9177,23|N||
|I250|4.2.2.01.023||679,79|D|||FOLHA DE PAGTO CC 0602 REF MS 05/2019||
|I250|4.2.2.01.001||8497,44|D|||FOLHA DE PAGTO CC 0602 REF MS 05/2019||
|I250|4.2.2.01.019||155,81|C|||FOLHA DE PAGTO CC 0602 REF MS 05/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0602 REF MS 05/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0602 REF MS 05/2019||
|I250|2.1.6.04.005||679,79|C|||FOLHA DE PAGTO CC 0602 REF MS 05/2019||
|I250|2.1.6.01.008||759,76|C|||FOLHA DE PAGTO CC 0602 REF MS 05/2019||
|I250|2.1.6.01.006||5663,38|C|||FOLHA DE PAGTO CC 0602 REF MS 05/2019||
|I250|2.1.9.01.007||1238,66|C|||FOLHA DE PAGTO CC 0602 REF MS 05/2019||
|I200|00015200|31052019|2277,31|N||
|I250|4.2.2.01.020||1699,49|D|||INSS EMPRESA CC 0602 REF MS 05/2019||
|I250|4.2.2.01.020||84,97|D|||INSS EMPRESA CC 0602 REF MS 05/2019||
|I250|4.2.2.01.020||492,85|D|||INSS EMPRESA CC 0602 REF MS 05/2019||
|I250|2.1.6.04.006||1699,49|C|||INSS EMPRESA CC 0602 REF MS 05/2019||
|I250|2.1.6.04.006||84,97|C|||INSS EMPRESA CC 0602 REF MS 05/2019||
|I250|2.1.6.04.006||492,85|C|||INSS EMPRESA CC 0602 REF MS 05/2019||
|I200|00015205|31052019|4536,94|N||
|I250|4.2.2.01.020||3385,8|D|||INSS EMPRESA CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.020||169,28|D|||INSS EMPRESA CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.020||981,86|D|||INSS EMPRESA CC 0602.1 REF MS 05/2019||
|I250|2.1.6.04.006||3385,8|C|||INSS EMPRESA CC 0602.1 REF MS 05/2019||
|I250|2.1.6.04.006||169,28|C|||INSS EMPRESA CC 0602.1 REF MS 05/2019||
|I250|2.1.6.04.006||981,86|C|||INSS EMPRESA CC 0602.1 REF MS 05/2019||
|I200|00015214|31052019|10848,25|N||
|I250|4.2.2.01.023||777,5|D|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|4.2.2.01.008||156,12|D|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|4.2.2.01.008||25,64|D|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|4.2.2.01.001||8124,34|D|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|4.2.2.01.001||740,03|D|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|4.2.2.01.005||811,82|D|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|4.2.2.01.005||133,32|D|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|4.2.2.01.006||66,66|D|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|4.2.2.01.006||12,82|D|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|4.2.2.01.011||468,36|C|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|4.2.2.01.019||626,96|C|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|4.2.2.01.036||113,5|C|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|2.1.6.04.006||1043,88|C|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|2.1.6.04.005||777,5|C|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|2.1.6.01.008||1131,65|C|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|2.1.6.01.006||6419,52|C|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I250|2.1.9.01.007||266,88|C|||FOLHA DE PAGTO CC 0602.2 REF MS 05/2019||
|I200|00015215|31052019|2698,94|N||
|I250|4.2.2.01.020||2014,15|D|||INSS EMPRESA CC 0602.2 REF MS 05/2019||
|I250|4.2.2.01.020||100,71|D|||INSS EMPRESA CC 0602.2 REF MS 05/2019||
|I250|4.2.2.01.020||584,08|D|||INSS EMPRESA CC 0602.2 REF MS 05/2019||
|I250|2.1.6.04.006||2014,15|C|||INSS EMPRESA CC 0602.2 REF MS 05/2019||
|I250|2.1.6.04.006||100,71|C|||INSS EMPRESA CC 0602.2 REF MS 05/2019||
|I250|2.1.6.04.006||584,08|C|||INSS EMPRESA CC 0602.2 REF MS 05/2019||
|I200|00015218|31052019|19273,21|N||
|I250|2.1.6.02.004||729,33|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.02.004||0,88|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.02.004||0,05|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.02.004||243,42|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.023||1265,57|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.024||77,89|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.001||15958,07|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.001||89,51|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.001||48,62|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.019||349,4|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.011||503,3|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|4.2.2.01.036||162,5|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.01.008||430,63|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.04.006||1269,24|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.04.006||77,89|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.04.005||1265,57|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.04.005||77,89|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.6.01.006||12851,32|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|1.1.2.07.004||895,79|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I250|2.1.9.01.007||1251,55|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019||
|I200|00015219|31052019|19273,21|N||
|I250|2.1.9.01.007||1251,55|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|1.1.2.07.004||895,79|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|2.1.6.01.006||12851,32|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|2.1.6.04.005||1265,57|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|2.1.6.04.005||77,89|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|2.1.6.04.006||1269,24|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|2.1.6.04.006||77,89|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|2.1.6.01.008||430,63|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|4.2.2.01.036||162,5|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|4.2.2.01.011||503,3|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|4.2.2.01.019||349,4|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|4.2.2.01.001||89,51|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|4.2.2.01.001||48,62|D|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|4.2.2.01.001||15958,07|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|4.2.2.01.037||998|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|4.2.2.01.024||77,89|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|4.2.2.01.023||1265,57|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|2.1.6.02.004||729,33|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|2.1.6.02.004||0,88|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|2.1.6.02.004||0,05|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I250|2.1.6.02.004||243,42|C|||FOLHA DE PAGTO CC 0603 REF MS 04/2019(Estorno) -||
|I200|00015241|31052019|28319,68|N||
|I250|2.1.6.02.004||972,44|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.02.004||1,46|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.02.004||324,63|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.02.004||2211,91|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.02.004||12,82|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.02.004||741,58|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.02.004||121,56|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.02.004||0,22|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.02.004||40,59|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.02.001||1227,52|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.02.001||0,55|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.02.001||121,56|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.02.001||0,1|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.02.002||49,57|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.02.002||9,73|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.023||1197,14|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.032||192,27|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.032||1766,43|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.032||63,99|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.032||48,66|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.001||14216,37|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.001||1567,58|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.005||24,75|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.015||2399,73|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.015||3,76|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.008||4,76|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.011||531,8|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.019||348,4|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.001||49,15|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|4.2.2.01.036||175|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.01.008||270,54|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.01.005||9201,68|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.04.006||1329,54|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.04.006||107,96|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.04.005||1197,14|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.04.005||192,27|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.04.005||49,57|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.04.005||1766,43|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.04.005||63,99|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.04.005||48,66|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.04.005||9,73|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.6.01.006||11698,35|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I250|2.1.9.01.007||1279,47|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019||
|I200|00015244|31052019|4586,52|N||
|I250|4.2.2.01.020||3422,78|D|||INSS EMPRESA CC 0603 REF MS 05/2019||
|I250|4.2.2.01.020||171,15|D|||INSS EMPRESA CC 0603 REF MS 05/2019||
|I250|4.2.2.01.020||992,59|D|||INSS EMPRESA CC 0603 REF MS 05/2019||
|I250|2.1.6.04.006||3422,78|C|||INSS EMPRESA CC 0603 REF MS 05/2019||
|I250|2.1.6.04.006||171,15|C|||INSS EMPRESA CC 0603 REF MS 05/2019||
|I250|2.1.6.04.006||992,59|C|||INSS EMPRESA CC 0603 REF MS 05/2019||
|I200|00015246|31052019|1797,29|N||
|I250|4.2.2.01.023||133,13|D|||FOLHA DE PAGTO CC 0604 REF MS 05//2019||
|I250|4.2.2.01.001||1487,37|D|||FOLHA DE PAGTO CC 0604 REF MS 05//2019||
|I250|4.2.2.01.005||23,21|D|||FOLHA DE PAGTO CC 0604 REF MS 05//2019||
|I250|4.2.2.01.005||83,38|D|||FOLHA DE PAGTO CC 0604 REF MS 05//2019||
|I250|4.2.2.01.006||41,69|D|||FOLHA DE PAGTO CC 0604 REF MS 05//2019||
|I250|4.2.2.01.006||8,02|D|||FOLHA DE PAGTO CC 0604 REF MS 05//2019||
|I250|4.2.2.01.008||4,46|D|||FOLHA DE PAGTO CC 0604 REF MS 05//2019||
|I250|4.2.2.01.008||16,03|D|||FOLHA DE PAGTO CC 0604 REF MS 05//2019||
|I250|4.2.2.01.011||89,24|C|||FOLHA DE PAGTO CC 0604 REF MS 05//2019||
|I250|4.2.2.01.019||1|C|||FOLHA DE PAGTO CC 0604 REF MS 05//2019||
|I250|4.2.2.01.036||25|C|||FOLHA DE PAGTO CC 0604 REF MS 05//2019||
|I250|2.1.6.04.006||133,13|C|||FOLHA DE PAGTO CC 0604 REF MS 05//2019||
|I250|2.1.6.04.005||133,13|C|||FOLHA DE PAGTO CC 0604 REF MS 05//2019||
|I250|2.1.6.01.006||1415,79|C|||FOLHA DE PAGTO CC 0604 REF MS 05//2019||
|I200|00015249|31052019|445,99|N||
|I250|4.2.2.01.020||332,83|D|||INSS EMPRESA CC 0604 REF MS 05/2019||
|I250|4.2.2.01.020||16,64|D|||INSS EMPRESA CC 0604 REF MS 05/2019||
|I250|4.2.2.01.020||96,52|D|||INSS EMPRESA CC 0604 REF MS 05/2019||
|I250|2.1.6.04.006||332,83|C|||INSS EMPRESA CC 0604 REF MS 05/2019||
|I250|2.1.6.04.006||16,64|C|||INSS EMPRESA CC 0604 REF MS 05/2019||
|I250|2.1.6.04.006||96,52|C|||INSS EMPRESA CC 0604 REF MS 05/2019||
|I200|00015286|31052019|40217,71|N||
|I250|2.1.6.02.001||1090,48|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.001||6,15|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.001||146,72|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.001||12,29|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.001||218,1|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.001||1,23|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.001||29,34|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.001||2,45|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.004||2617,16|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.004||8,45|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.004||554,12|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.004||16,89|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.004||1065,54|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.004||436,19|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.004||1,39|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.004||92,39|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.004||2,78|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.004||177,58|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.004||218,1|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.004||46,2|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.02.004||1,39|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.023||1042,24|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.032||398,35|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.032||11229,86|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.032||191,52|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.032||100,45|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.032||20,08|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.015||4052,38|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.015||13,48|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.015||886,66|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.015||26,96|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.015||88,56|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.008||360,81|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.008||29,73|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.006||76,69|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.006||14,87|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.005||1865,82|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.005||153,35|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.001||10894,77|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.001||2026,19|D|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.011||647,87|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.019||510,12|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|4.2.2.01.036||175|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.01.005||13276,35|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.01.008||657,19|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.04.006||1438,21|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.04.006||120,54|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.04.005||1042,24|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.04.005||398,35|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.04.005||11229,86|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.04.005||191,52|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.04.005||100,45|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.04.005||20,08|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.6.01.006||9645,66|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I250|2.1.9.01.007||764,27|C|||FOLHA DE PAGTO CC 0602.1 REF MS 05/2019||
|I200|00015294|31052019|122671,94|N||
|I250|5.4.2.03.035||1044,24|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.035||150,46|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.035||37,02|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.035||18,51|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.035||416,75|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.023||6955,79|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.024||932,35|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.025||333,27|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.008||834,94|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.008||200,36|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.006||489,96|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.006||100,18|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.005||3827,42|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.005||979,88|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.001||78516,11|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.001||1976,49|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.001||4046,41|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.001||39,85|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.001||79,7|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.001||2042,37|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.001||176,85|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.001||668,88|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.001||353,7|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.004||3,52|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.004||7159,1|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.004||1075,82|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.004||334,97|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.004||167,49|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.004||2913,64|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.004||22,66|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.004||3574,15|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.004||181,03|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.004||962,7|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.004||362,06|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.02.004||1693,31|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.01.008||3818,66|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.01.005||8246,68|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.04.005||6955,79|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.04.005||333,27|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.04.005||932,35|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.04.006||6827,56|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.04.006||356,59|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.04.006||1138,69|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.01.006||57936,74|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|1.1.2.07.004||12470,91|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|1.1.2.07.003||4401,67|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.019||4064,01|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.035||1666,98|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|5.4.2.03.036||448,11|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.9.01.007||10785,05|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.9.01.007||77,98|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.9.01.007||2210,9|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I200|00015306|31052019|0,01|N||
|I250|2.1.6.04.005||0,01|D|||FOLHA PAGTO CC 0400 REF 05/2019||
|I250|4.2.2.01.023||0,01|C|||FOLHA PAGTO CC 0400 REF 05/2019||
|I200|00015307|31052019|0,01|N||
|I250|2.1.6.04.005||0,01|D|||FOLHA PAGTO CC 0501.3 REF 05/2019||
|I250|5.4.2.03.023||0,01|C|||FOLHA PAGTO CC 0501.3 REF 05/2019||
|I200|00015308|31052019|0,01|N||
|I250|2.1.6.04.005||0,01|D|||FOLHA DE PAGAMENTO CC 0600 REF 05/2019||
|I250|5.4.2.03.023||0,01|C|||FOLHA DE PAGAMENTO CC 0600 REF 05/2019||
|I200|00015323|31052019|1666,98|N||
|I250|5.4.2.03.035||1666,98|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|1.1.2.07.004||1666,98|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I200|00015349|31052019|2423,02|N||
|I250|1.1.1.02.001||2423,02|D|||Recebto NF 305  EMBARE INDUSTRIAS ALIME||
|I250|1.1.2.01.001||2423,02|C|||Recebto NF 305  EMBARE INDUSTRIAS ALIME||
|I200|00015350|31052019|827,89|N||
|I250|1.1.1.02.001||827,89|D|||Recebto NF 304  MARTINS COMERCIO E  SER||
|I250|1.1.2.01.001||827,89|C|||Recebto NF 304  MARTINS COMERCIO E  SER||
|I200|00015376|31052019|486,73|N||
|I250|4.2.1.01.003||486,73|D|||Valor ref. nf  10490 - CSSIO RODRIGUES VIANA||
|I250|2.1.3.01.001||486,73|C|||Valor ref. nf  10490 - CSSIO RODRIGUES VIANA||
|I200|00015378|31052019|30241,12|N||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||4150,75|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||2964,82|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||4150,75|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||2964,82|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 05/2019||
|I200|00015379|31052019|29538,5|N||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|5.4.2.03.002||11224,63|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|5.4.2.03.002||1181,54|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|5.4.2.03.002||7680,01|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||11224,63|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||1181,54|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||7680,01|C|||PROVISAO 13 SALARIO REF 05/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 05/2019||
|I200|00015380|31052019|61040,41|N||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||8378,1|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||5984,36|D|||PROVISAO FERIAS REF 05/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||8378,1|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||5984,36|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 05/2019||
|I200|00015381|31052019|29200,82|N||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 05/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 05/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 05/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 05/2019||
|I250|5.4.2.03.003||10087,56|D|||PROVISAO FERIAS REF 05/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 05/2019||
|I250|5.4.2.03.003||1061,85|D|||PROVISAO FERIAS REF 05/2019||
|I250|5.4.2.03.003||2654,62|D|||PROVISAO FERIAS REF 05/2019||
|I250|5.4.2.03.003||6902,01|D|||PROVISAO FERIAS REF 05/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||10087,56|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||1061,85|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||2654,62|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||6902,01|C|||PROVISAO FERIAS REF 05/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 05/2019||
|I200|00015383|31052019|14046,12|N||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||1927,9|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||1377,07|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||1927,9|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||1377,07|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 05/2019||
|I200|00015384|31052019|8273,29|N||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.021||2858,05|D|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.021||300,85|D|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.021||752,12|D|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.021||1955,51|D|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.006||2858,05|C|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.006||300,85|C|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.006||752,12|C|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.006||1955,51|C|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 05/2019||
|I200|00015386|31052019|7360,83|N||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||1010,31|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||721,65|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||1010,31|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||721,65|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I200|00015387|31052019|7715,79|N||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|5.4.2.03.022||2932|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|5.4.2.03.022||308,63|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|5.4.2.03.022||2006,1|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||2932|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||308,63|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||2006,1|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 05/2019||
|I200|00015389|31052019|4648,17|N||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||637,99|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||455,7|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||637,99|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||455,7|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I200|00015390|31052019|45367,41|N||
|I250|2.1.3.01.001||45367,41|D|||Valor ref. nf  1108795 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||41170,92|C|||Valor ref. nf  1108795 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||3447,92|C|||Valor ref. nf  1108795 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||748,57|C|||Valor ref. nf  1108795 - DELL COMPUTADORES DO BRAS||
|I200|00015391|31052019|1920,44|N||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.024||663,42|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.024||69,83|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.024||174,59|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.024||453,92|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||663,42|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||69,83|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||174,59|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||453,92|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 05/2019||
|I200|00015392|31052019|1095,98|N||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||150,42|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||107,45|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||150,42|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||107,45|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I200|00015393|31052019|3517,5|N||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|5.4.2.03.025||1336,65|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|5.4.2.03.025||140,7|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|5.4.2.03.025||914,55|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||1336,65|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||140,7|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||914,55|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 05/2019||
|I200|00015399|31052019|852,57|N||
|I250|5.4.1.01.003||851,29|D|||Valor ref. nf  31052019 - ICMS A PAGAR||
|I250|4.2.5.01.002||1,28|D|||Valor ref. nf  31052019 - ICMS A PAGAR||
|I250|2.1.3.01.001||852,57|C|||Valor ref. nf  31052019 - ICMS A PAGAR||
|I200|00015401|31052019|486,73|N||
|I250|2.1.3.01.001||486,73|D|||Nota fiscal de entrada - Cancelamento - F115479716||
|I250|4.2.1.01.003||486,73|C|||Nota fiscal de entrada - Cancelamento - F115479716||
|I200|00015402|31052019|45367,41|N||
|I250|1.1.2.08.012||748,57|D|||Valor ref. nf  1111701 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||3447,93|D|||Valor ref. nf  1111701 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||41170,91|D|||Valor ref. nf  1111701 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||45367,41|C|||Valor ref. nf  1111701 - DELL COMPUTADORES DO BRAS||
|I200|00015403|31052019|3275,1|N||
|I250|4.2.2.01.020||2444,12|D|||INSS EMPRESA CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.020||122,21|D|||INSS EMPRESA CC 0601.1 REF MS 05/2019||
|I250|4.2.2.01.020||708,77|D|||INSS EMPRESA CC 0601.1 REF MS 05/2019||
|I250|2.1.6.04.006||2444,12|C|||INSS EMPRESA CC 0601.1 REF MS 05/2019||
|I250|2.1.6.04.006||122,21|C|||INSS EMPRESA CC 0601.1 REF MS 05/2019||
|I250|2.1.6.04.006||708,77|C|||INSS EMPRESA CC 0601.1 REF MS 05/2019||
|I200|00015405|31052019|557,3|N||
|I250|2.1.9.01.003||557,3|D|||CARLOS POLTIEIRE 05/2019||
|I250|2.1.6.04.006||557,3|C|||CARLOS POLTIEIRE 05/2019||
|I200|00015408|31052019|46992|N||
|I250|1.1.2.11.005||42240|D|||Valor ref. nf  29520 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||3210,24|D|||Valor ref. nf  29520 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||696,96|D|||Valor ref. nf  29520 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||844,8|D|||Valor ref. nf  29520 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||844,8|C|||Valor ref. nf  29520 - RED HAT BRASIL LTDA||
|I250|5.4.2.01.008||696,96|C|||Valor ref. nf  29520 - RED HAT BRASIL LTDA||
|I250|5.4.2.01.007||3210,24|C|||Valor ref. nf  29520 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||633,6|C|||Valor ref. nf  29520 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||39642,24|C|||Valor ref. nf  29520 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||274,56|C|||Valor ref. nf  29520 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1267,2|C|||Valor ref. nf  29520 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||422,4|C|||Valor ref. nf  29520 - RED HAT BRASIL LTDA||
|I200|00015409|31052019|13433,82|N||
|I250|1.1.2.08.012||221,66|D|||Valor ref. nf  691735 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1020,97|D|||Valor ref. nf  691735 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||11922,51|D|||Valor ref. nf  691735 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||268,68|D|||Valor ref. nf  691735 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||13433,82|C|||Valor ref. nf  691735 - DELL COMPUTADORES DO BRASI||
|I200|00015411|31052019|27823,74|N||
|I250|1.1.2.09.001||27823,74|D|||Valor ref. nf  148532 - WESTCON BRASIL LTDA||
|I250|1.1.2.12.001||27823,74|C|||Valor ref. nf  148532 - WESTCON BRASIL LTDA||
|I200|00015412|31052019|3396,42|N||
|I250|1.1.2.11.002||3014,33|D|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||258,12|D|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||56,04|D|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||67,93|D|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||3396,42|C|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I200|00015413|31052019|2284,2|N||
|I250|1.1.2.11.003||2284,2|D|||Valor ref. nf  1066581 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.12.001||2284,2|C|||Valor ref. nf  1066581 - DELL COMPUTADORES DO BRAS||
|I200|00015414|31052019|1732,6|N||
|I250|1.1.2.08.012||26,17|D|||Valor ref. nf  298 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||120,53|D|||Valor ref. nf  298 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1585,9|D|||Valor ref. nf  298 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1585,9|C|||Valor ref. nf  298 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||120,53|C|||Valor ref. nf  298 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||26,17|C|||Valor ref. nf  298 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00015418|31052019|5162|N||
|I250|4.2.4.01.010||214,74|D|||Valor ref. nf  47 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|1.1.2.08.013||392,31|D|||Valor ref. nf  47 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|1.1.2.08.012||85,17|D|||Valor ref. nf  47 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|1.1.2.11.001||4469,78|D|||Valor ref. nf  47 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.3.01.001||4947,26|C|||Valor ref. nf  47 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.9.01.008||214,74|C|||Valor ref. nf  47 - DC EXPERT ENGENHARIA E TECNOLO||
|I200|00015431|31052019|107836,9|N||
|I250|5.4.1.01.001||34879,75|D|||Valor ref. nf  6200 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.01.001||66780|D|||Valor ref. nf  6200 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.002||5075,28|D|||Valor ref. nf  6200 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.001||1101,87|D|||Valor ref. nf  6200 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||1101,87|C|||Valor ref. nf  6200 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.09.001||34879,75|C|||Valor ref. nf  6200 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.02.001||66780|C|||Valor ref. nf  6200 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||5075,28|C|||Valor ref. nf  6200 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00015432|31052019|19039,12|N||
|I250|5.4.1.01.001||7553,62|D|||Sada de mercadorias NF 6200||
|I250|5.4.2.01.002||11485,5|D|||Sada de mercadorias NF 6200||
|I250|1.1.2.09.001||7553,62|C|||Sada de mercadorias NF 6200||
|I250|1.1.2.11.002||11485,5|C|||Sada de mercadorias NF 6200||
|I200|00015437|31052019|3313,38|N||
|I250|1.1.2.09.001||2880,67|D|||Valor ref. nf  148629 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||54,67|D|||Valor ref. nf  148629 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||251,82|D|||Valor ref. nf  148629 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.003||126,22|D|||Valor ref. nf  148629 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||3313,38|C|||Valor ref. nf  148629 - WESTCON BRASIL LTDA||
|I200|00015442|31052019|51,58|N||
|I250|4.2.4.01.010||2,46|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||49,12|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.010||2,46|C|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||2,46|C|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||46,66|C|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I200|00015445|31052019|2886|N||
|I250|1.1.2.08.013||219,34|D|||Valor ref. nf  2994 - GRS INFORMATICA EIRELI  EPP||
|I250|1.1.2.08.012||47,62|D|||Valor ref. nf  2994 - GRS INFORMATICA EIRELI  EPP||
|I250|1.1.2.09.001||2619,04|D|||Valor ref. nf  2994 - GRS INFORMATICA EIRELI  EPP||
|I250|2.1.3.01.001||2886|C|||Valor ref. nf  2994 - GRS INFORMATICA EIRELI  EPP||
|I200|00015451|31052019|19771,04|N||
|I250|1.1.2.11.003||17546,8|D|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.012||326,22|D|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.013||1502,6|D|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||395,42|D|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.3.01.001||19771,04|C|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00015455|31052019|3124,36|N||
|I250|1.1.2.09.001||3124,36|D|||Valor ref. nf  30550 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.12.001||3124,36|C|||Valor ref. nf  30550 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00015456|31052019|8,62|N||
|I250|4.2.5.01.004||8,62|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||8,62|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015457|31052019|471,28|N||
|I250|2.1.3.01.001||471,28|D|||Pagto NF 10387  ANDRE NUNES MORAIS||
|I250|1.1.1.02.001||471,28|C|||Pagto NF 10387  ANDRE NUNES MORAIS||
|I200|00015458|31052019|515,47|N||
|I250|2.1.3.01.001||515,47|D|||Pagto NF 10353  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||515,47|C|||Pagto NF 10353  ALEXANDRE BATISTA FORTES||
|I200|00015459|31052019|729|N||
|I250|2.1.3.01.001||729|D|||Pagto NF 10414  ANDERSON RICARDO ANDRADE||
|I250|1.1.1.02.001||729|C|||Pagto NF 10414  ANDERSON RICARDO ANDRADE||
|I200|00015460|31052019|411,94|N||
|I250|2.1.3.01.001||411,94|D|||Pagto NF 10795  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||411,94|C|||Pagto NF 10795  ANDREZZA CARNEIRO DE ALEN||
|I200|00015461|31052019|200|N||
|I250|2.1.3.01.001||200|D|||Pagto NF 10443  BRUNA ROSA DO ESPIRITO SA||
|I250|1.1.1.02.001||200|C|||Pagto NF 10443  BRUNA ROSA DO ESPIRITO SA||
|I200|00015462|31052019|620,65|N||
|I250|2.1.3.01.001||620,65|D|||Pagto NF 10422  CARLOS ALBERTO BARROSO PE||
|I250|1.1.1.02.001||620,65|C|||Pagto NF 10422  CARLOS ALBERTO BARROSO PE||
|I200|00015463|31052019|66,27|N||
|I250|2.1.3.01.001||66,27|D|||Pagto NF 10418  EVANDRO CAIRES DE ABREU||
|I250|1.1.1.02.001||66,27|C|||Pagto NF 10418  EVANDRO CAIRES DE ABREU||
|I200|00015464|31052019|172|N||
|I250|2.1.3.01.001||172|D|||Pagto NF 10459  FELIPE ROQUE SILVA||
|I250|1.1.1.02.001||172|C|||Pagto NF 10459  FELIPE ROQUE SILVA||
|I200|00015465|31052019|231,8|N||
|I250|2.1.3.01.001||231,8|D|||Pagto NF 10437  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||231,8|C|||Pagto NF 10437  FILIPE FIGUEROA CARLOS||
|I200|00015466|31052019|140|N||
|I250|2.1.3.01.001||140|D|||Pagto NF 10416  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||140|C|||Pagto NF 10416  GUSTAVO DRUMOND RODRIGUES||
|I200|00015467|31052019|168,9|N||
|I250|2.1.3.01.001||168,9|D|||Pagto NF 10386  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.02.001||168,9|C|||Pagto NF 10386  JESSICA LOURRAYNE DE PAUL||
|I200|00015468|31052019|25,2|N||
|I250|2.1.3.01.001||25,2|D|||Pagto NF 10445  ROGRIO DO CARMO PEIXOTO||
|I250|1.1.1.02.001||25,2|C|||Pagto NF 10445  ROGRIO DO CARMO PEIXOTO||
|I200|00015469|31052019|189,5|N||
|I250|2.1.3.01.001||189,5|D|||Pagto NF 10410  WANDER VIEIRA DE REZENDE||
|I250|1.1.1.02.001||189,5|C|||Pagto NF 10410  WANDER VIEIRA DE REZENDE||
|I200|00015470|31052019|142,26|N||
|I250|2.1.3.01.001||142,26|D|||Pagto NF 10315  WESLEN RODRIGO PEREIRA||
|I250|1.1.1.02.001||142,26|C|||Pagto NF 10315  WESLEN RODRIGO PEREIRA||
|I200|00015471|31052019|852,57|N||
|I250|2.1.3.01.001||852,57|D|||Pagto NF 31052019  ICMS A PAGAR||
|I250|1.1.1.02.001||852,57|C|||Pagto NF 31052019  ICMS A PAGAR||
|I200|00015472|31052019|290000|N||
|I250|1.1.1.02.001||290000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||290000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00015473|31052019|85000|N||
|I250|1.1.1.02.001||85000|D|||TRANSFERENCIA ENTRE CONTAS SANTANDER||
|I250|1.1.1.02.008||85000|C|||TRANSFERENCIA ENTRE CONTAS SANTANDER||
|I200|00015474|31052019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00015475|31052019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00015476|31052019|142,26|N||
|I250|1.1.1.02.001||142,26|D|||Anular entrada para pagamento n 35578||
|I250|2.1.3.01.001||142,26|C|||Anular entrada para pagamento n 35578||
|I200|00015477|31052019|142,46|N||
|I250|2.1.3.01.001||142,26|D|||Pagto NF 10315  WESLEN RODRIGO PEREIRA||
|I250|4.2.5.01.001||0,2|D|||Pagto NF 10315  WESLEN RODRIGO PEREIRA||
|I250|1.1.1.02.001||142,46|C|||Pagto NF 10315  WESLEN RODRIGO PEREIRA||
|I200|00015499|31052019|8,55|N||
|I250|2.1.3.01.001||8,55|D|||Pagto NF 78778  TIM S/A||
|I250|4.2.3.01.004||8,55|C|||Pagto NF 78778  TIM S/A||
|I200|00015502|31052019|173,2|N||
|I250|2.1.3.01.001||173,2|D|||Pagto NF 39659357  MICROSOFT DO BRASIL IMPOR||
|I250|5.4.2.06.002||173,2|C|||Pagto NF 39659357  MICROSOFT DO BRASIL IMPOR||
|I200|00015504|31052019|26,35|N||
|I250|2.1.3.01.001||26,35|D|||Pagto NF 133381  CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||26,35|C|||Pagto NF 133381  CONSORCIO OTIMO DE BILHET||
|I200|00015505|31052019|46,66|N||
|I250|2.1.3.01.001||46,66|D|||Pagto NF 138033  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||46,66|C|||Pagto NF 138033  CONS OPERC TRANSP COL PAS||
|I200|00015506|31052019|144172,5|N||
|I250|4.2.4.01.010||2883,45|D|||Valor ref. nf  119412 - WESTCON BRASIL LTDA||
|I250|1.1.2.11.003||127953,09|D|||Valor ref. nf  119412 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||10957,11|D|||Valor ref. nf  119412 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||2378,85|D|||Valor ref. nf  119412 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||144172,5|C|||Valor ref. nf  119412 - WESTCON BRASIL LTDA||
|I200|00015507|31052019|0,01|N||
|I250|1.1.1.02.001||0,01|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,01|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00015508|31052019|384750,73|N||
|I250|4.2.5.01.003||19729,24|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.014||26786,83|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.013||6668,3|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.012||17645,61|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|2.1.11.01.002||313920,75|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||313920,75|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||26786,83|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||19729,24|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||6668,3|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||17645,61|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I200|00015509|31052019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00015510|31052019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015511|31052019|585,69|N||
|I250|1.1.1.02.007||585,69|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||585,69|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00015513|31052019|585,69|N||
|I250|4.2.4.01.003||574,91|D|||Valor ref. nf  1901660516 - SECRETARIA DE ESTADO D||
|I250|4.2.4.01.002||10,78|D|||Valor ref. nf  1901660516 - SECRETARIA DE ESTADO D||
|I250|2.1.3.01.001||585,69|C|||Valor ref. nf  1901660516 - SECRETARIA DE ESTADO D||
|I200|00015514|31052019|585,69|N||
|I250|2.1.3.01.001||585,69|D|||Pagto NF 1901660516  SECRETARIA DE ESTADO DE F||
|I250|1.1.1.02.007||585,69|C|||Pagto NF 1901660516  SECRETARIA DE ESTADO DE F||
|I200|00015515|31052019|4401,67|N||
|I250|1.1.2.07.003||4401,67|D|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I250|2.1.6.01.001||4401,67|C|||FOLHA PAGTO CC 0501.1 REF 05/2019||
|I200|00015516|31052019|14930,16|N||
|I250|1.1.2.08.010||5,89|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|4.2.5.01.005||76,5|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||14847,77|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||5,89|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||76,5|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|3.1.3.02.001||14847,77|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I200|00015517|31052019|308,07|N||
|I250|1.1.2.08.010||7,16|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||157,4|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|4.2.5.01.005||143,51|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||7,16|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||143,51|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|3.1.3.02.001||157,4|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I200|00015518|31052019|186,02|N||
|I250|3.1.1.11.004||186,02|D|||Valor ref. nf  333 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.03.004||186,02|C|||Valor ref. nf  333 - EMC COMPUTER SYSTEMS DO BRASI||
|I200|00015519|31052019|49,12|N||
|I250|4.2.4.01.011||1,71|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,31|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,71|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,71|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,71|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||2,75|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,71|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||2,21|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,53|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||0,92|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||2,16|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,35|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||2,19|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||2,62|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||2,62|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,26|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||0,99|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||2,14|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,44|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,71|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,71|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||0,9|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||0,69|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,17|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||0,9|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,71|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||0,99|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||3,77|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,53|D|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||49,12|C|||Valor ref. nf  138033 - CONS OPERC TRANSP COL PASS||
|I200|00015520|31052019|58,53|N||
|I250|1.1.1.03.012||58,53|D|||RENDIMENTO APLICACAO - BS2||
|I250|3.1.3.02.001||58,53|C|||RENDIMENTO APLICACAO - BS2||
|I200|00015533|31052019|85000|N||
|I250|1.1.1.02.008||85000|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||85000|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00015535|31052019|42,38|N||
|I250|1.1.1.03.008||27,2|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.2.08.010||3,49|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|4.2.5.01.005||11,69|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||3,49|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||11,69|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|3.1.3.02.001||27,2|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I200|00015536|31052019|0,71|N||
|I250|1.1.1.03.008||0,71|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|3.1.3.02.001||0,71|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I200|00015563|31052019|73,19|N||
|I250|1.1.1.03.014||73,19|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I250|3.1.3.02.001||73,19|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I200|00015564|31052019|73,19|N||
|I250|3.1.3.02.001||73,19|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS(Estorno) -||
|I250|1.1.1.03.014||73,19|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS(Estorno) -||
|I200|00015565|31052019|343,23|N||
|I250|1.1.1.03.014||343,23|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I250|3.1.3.02.001||343,23|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I200|00015567|31052019|1205,69|N||
|I250|1.1.2.11.003||1205,69|D|||Valor ref. nf  29428 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1205,69|C|||Valor ref. nf  29428 - RED HAT BRASIL LTDA||
|I200|00015568|31052019|132,81|N||
|I250|1.1.2.11.002||132,81|D|||Valor ref. nf  684656 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||132,81|C|||Valor ref. nf  684656 - DELL COMPUTADORES DO BRASI||
|I200|00015569|31052019|1555,12|N||
|I250|1.1.2.11.003||1555,12|D|||Valor ref. nf  29432 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1555,12|C|||Valor ref. nf  29432 - RED HAT BRASIL LTDA||
|I200|00015570|31052019|2734,77|N||
|I250|1.1.2.11.003||2734,77|D|||Valor ref. nf  29436 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||2734,77|C|||Valor ref. nf  29436 - RED HAT BRASIL LTDA||
|I200|00015571|31052019|58,2|N||
|I250|1.1.2.11.002||58,2|D|||Valor ref. nf  686568 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||58,2|C|||Valor ref. nf  686568 - DELL COMPUTADORES DO BRASI||
|I200|00015572|31052019|93,6|N||
|I250|1.1.2.11.002||93,6|D|||Valor ref. nf  688593 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||93,6|C|||Valor ref. nf  688593 - DELL COMPUTADORES DO BRASI||
|I200|00015573|31052019|204,73|N||
|I250|1.1.2.11.002||204,73|D|||Valor ref. nf  687516 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||204,73|C|||Valor ref. nf  687516 - DELL COMPUTADORES DO BRASI||
|I200|00015574|31052019|538,76|N||
|I250|1.1.2.11.002||538,76|D|||Valor ref. nf  687891 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||538,76|C|||Valor ref. nf  687891 - DELL COMPUTADORES DO BRASI||
|I200|00015575|31052019|268,68|N||
|I250|1.1.2.11.002||268,68|D|||Valor ref. nf  691735 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||268,68|C|||Valor ref. nf  691735 - DELL COMPUTADORES DO BRASI||
|I200|00015576|31052019|3396,42|N||
|I250|4.2.4.01.010||67,93|D|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||3014,33|D|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||56,04|D|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||258,12|D|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||3396,42|C|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I200|00015577|31052019|3396,42|N||
|I250|2.1.3.01.001||3396,42|D|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||258,12|C|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||56,04|C|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||3014,33|C|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||67,93|C|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I200|00015578|31052019|67,93|N||
|I250|1.1.2.11.002||67,93|D|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||67,93|C|||Valor ref. nf  675413 - DELL COMPUTADORES DO BRASI||
|I200|00015579|31052019|214,74|N||
|I250|1.1.2.11.001||214,74|D|||Valor ref. nf  47 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||214,74|C|||Valor ref. nf  47 - DC EXPERT ENGENHARIA E TECNOLO||
|I200|00015580|31052019|19771,04|N||
|I250|4.2.4.01.010||395,42|D|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.11.003||17546,8|D|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.012||326,22|D|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.013||1502,6|D|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.3.01.001||19771,04|C|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00015581|31052019|19771,04|N||
|I250|2.1.3.01.001||19771,04|D|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.013||1502,6|C|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.012||326,22|C|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.11.003||17546,8|C|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||395,42|C|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00015582|31052019|395,42|N||
|I250|1.1.2.11.003||395,42|D|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||395,42|C|||Valor ref. nf  84686 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00015583|31052019|2883,45|N||
|I250|1.1.2.11.003||2883,45|D|||Valor ref. nf  119412 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||2883,45|C|||Valor ref. nf  119412 - WESTCON BRASIL LTDA||
|I200|00015584|31052019|865,08|N||
|I250|1.1.2.11.003||865,08|D|||Valor ref. nf  29425 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||865,08|C|||Valor ref. nf  29425 - RED HAT BRASIL LTDA||
|I200|00015585|31052019|14240,08|N||
|I250|2.1.8.03.004||14240,08|D|||Valor ref. COMPENSAO ISSQN ms 05/2019 Matriz||
|I250|1.1.2.08.006||14240,08|C|||Valor ref. COMPENSAO ISSQN ms 05/2019 Matriz||
|I200|00015586|31052019|17681,31|N||
|I250|4.2.3.02.001||17681,31|D|||APROPRIACAO NF 115232 FDC REF 04/2019 - 01/12||
|I250|1.1.2.14.004||17681,31|C|||APROPRIACAO NF 115232 FDC REF 04/2019 - 01/12||
|I200|00015587|31052019|854,54|N||
|I250|4.2.3.03.002||854,54|D|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 05/2019||
|I250|1.1.2.14.006||854,54|C|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 05/2019||
|I200|00015588|31052019|1282,37|N||
|I250|5.4.2.06.002||1282,37|D|||APROPRIACAO NF 6076  IT ONE REF 05/2019||
|I250|1.1.2.14.006||1282,37|C|||APROPRIACAO NF 6076  IT ONE REF 05/2019||
|I200|00015589|31052019|334,17|N||
|I250|4.2.3.03.002||334,17|D|||APROPRIACAO NF  30429 - SOLO NETWORK REF 05/2019||
|I250|1.1.2.14.006||334,17|C|||APROPRIACAO NF  30429 - SOLO NETWORK REF 05/2019||
|I200|00015590|31052019|8,39|N||
|I250|4.2.3.01.014||8,39|D|||Execuo da depreciao - CONTABIL - EQ_INF-1000-M||
|I250|1.2.3.04.002||8,39|C|||Execuo da depreciao - CONTABIL - EQ_INF-1000-M||
|I200|00015591|31052019|1,35|N||
|I250|4.2.3.01.014||1,35|D|||Execuo da depreciao - CONTABIL - EQ_INF-100-M-||
|I250|1.2.3.04.002||1,35|C|||Execuo da depreciao - CONTABIL - EQ_INF-100-M-||
|I200|00015592|31052019|63,46|N||
|I250|4.2.3.01.014||63,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-1029,9||
|I250|1.2.3.04.002||63,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-1029,9||
|I200|00015593|31052019|1,16|N||
|I250|4.2.3.01.014||1,16|D|||Execuo da depreciao - CONTABIL - EQ_INF-109,8-||
|I250|1.2.3.04.002||1,16|C|||Execuo da depreciao - CONTABIL - EQ_INF-109,8-||
|I200|00015594|31052019|76,78|N||
|I250|4.2.3.01.014||76,78|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|1.2.3.04.002||76,78|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00015595|31052019|7,1|N||
|I250|4.2.3.01.014||7,1|D|||Execuo da depreciao - CONTABIL - EQ_INF-114,5-||
|I250|1.2.3.04.002||7,1|C|||Execuo da depreciao - CONTABIL - EQ_INF-114,5-||
|I200|00015596|31052019|11,36|N||
|I250|4.2.3.01.014||11,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-1180-M||
|I250|1.2.3.04.002||11,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-1180-M||
|I200|00015597|31052019|303,04|N||
|I250|4.2.3.01.014||303,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|1.2.3.04.002||303,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00015598|31052019|1,99|N||
|I250|4.2.3.01.014||1,99|D|||Execuo da depreciao - CONTABIL - EQ_INF-120-M-||
|I250|1.2.3.04.002||1,99|C|||Execuo da depreciao - CONTABIL - EQ_INF-120-M-||
|I200|00015599|31052019|4,66|N||
|I250|4.2.3.01.014||4,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|1.2.3.04.002||4,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00015600|31052019|79,56|N||
|I250|4.2.3.01.014||79,56|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|1.2.3.04.002||79,56|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00015601|31052019|0,67|N||
|I250|4.2.3.01.014||0,67|D|||Execuo da depreciao - CONTABIL - EQ_INF-140-M-||
|I250|1.2.3.04.002||0,67|C|||Execuo da depreciao - CONTABIL - EQ_INF-140-M-||
|I200|00015602|31052019|9,92|N||
|I250|4.2.3.01.014||9,92|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|1.2.3.04.002||9,92|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00015603|31052019|0,7|N||
|I250|4.2.3.01.014||0,7|D|||Execuo da depreciao - CONTABIL - EQ_INF-159,8-||
|I250|1.2.3.04.002||0,7|C|||Execuo da depreciao - CONTABIL - EQ_INF-159,8-||
|I200|00015604|31052019|83,24|N||
|I250|4.2.3.01.014||83,24|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|1.2.3.04.002||83,24|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00015605|31052019|36,85|N||
|I250|4.2.3.01.014||36,85|D|||Execuo da depreciao - CONTABIL - EQ_INF-169,94||
|I250|1.2.3.04.002||36,85|C|||Execuo da depreciao - CONTABIL - EQ_INF-169,94||
|I200|00015606|31052019|10,92|N||
|I250|4.2.3.01.014||10,92|D|||Execuo da depreciao - CONTABIL - EQ_INF-170-M-||
|I250|1.2.3.04.002||10,92|C|||Execuo da depreciao - CONTABIL - EQ_INF-170-M-||
|I200|00015607|31052019|6,64|N||
|I250|4.2.3.01.014||6,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|1.2.3.04.002||6,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00015608|31052019|8,5|N||
|I250|4.2.3.01.014||8,5|D|||Execuo da depreciao - CONTABIL - EQ_INF-1760-M||
|I250|1.2.3.04.002||8,5|C|||Execuo da depreciao - CONTABIL - EQ_INF-1760-M||
|I200|00015609|31052019|2,04|N||
|I250|4.2.3.01.014||2,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-180-M-||
|I250|1.2.3.04.002||2,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-180-M-||
|I200|00015610|31052019|16,35|N||
|I250|4.2.3.01.014||16,35|D|||Execuo da depreciao - CONTABIL - EQ_INF-1812-M||
|I250|1.2.3.04.002||16,35|C|||Execuo da depreciao - CONTABIL - EQ_INF-1812-M||
|I200|00015611|31052019|0,87|N||
|I250|4.2.3.01.014||0,87|D|||Execuo da depreciao - CONTABIL - EQ_INF-190-M-||
|I250|1.2.3.04.002||0,87|C|||Execuo da depreciao - CONTABIL - EQ_INF-190-M-||
|I200|00015612|31052019|63|N||
|I250|4.2.3.01.014||63|D|||Execuo da depreciao - CONTABIL - EQ_INF-195,9-||
|I250|1.2.3.04.002||63|C|||Execuo da depreciao - CONTABIL - EQ_INF-195,9-||
|I200|00015613|31052019|3,84|N||
|I250|4.2.3.01.014||3,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-198-M-||
|I250|1.2.3.04.002||3,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-198-M-||
|I200|00015614|31052019|101|N||
|I250|4.2.3.01.014||101|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|1.2.3.04.002||101|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00015615|31052019|170,46|N||
|I250|4.2.3.01.014||170,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|1.2.3.04.002||170,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00015616|31052019|13,77|N||
|I250|4.2.3.01.014||13,77|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|1.2.3.04.002||13,77|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00015617|31052019|65,45|N||
|I250|4.2.3.01.014||65,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|1.2.3.04.002||65,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00015618|31052019|98,57|N||
|I250|4.2.3.01.014||98,57|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|1.2.3.04.002||98,57|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00015619|31052019|17,01|N||
|I250|4.2.3.01.014||17,01|D|||Execuo da depreciao - CONTABIL - EQ_INF-245-M-||
|I250|1.2.3.04.002||17,01|C|||Execuo da depreciao - CONTABIL - EQ_INF-245-M-||
|I200|00015620|31052019|24,13|N||
|I250|4.2.3.01.014||24,13|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|1.2.3.04.002||24,13|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00015621|31052019|15,36|N||
|I250|4.2.3.01.014||15,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-250-M-||
|I250|1.2.3.04.002||15,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-250-M-||
|I200|00015622|31052019|12,7|N||
|I250|4.2.3.01.014||12,7|D|||Execuo da depreciao - CONTABIL - EQ_INF-2640-M||
|I250|1.2.3.04.002||12,7|C|||Execuo da depreciao - CONTABIL - EQ_INF-2640-M||
|I200|00015623|31052019|61,66|N||
|I250|4.2.3.01.014||61,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|1.2.3.04.002||61,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00015624|31052019|2,84|N||
|I250|4.2.3.01.014||2,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-291,8-||
|I250|1.2.3.04.002||2,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-291,8-||
|I200|00015625|31052019|24,96|N||
|I250|4.2.3.01.014||24,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|1.2.3.04.002||24,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00015626|31052019|211,42|N||
|I250|4.2.3.01.014||211,42|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|1.2.3.04.002||211,42|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00015627|31052019|20,59|N||
|I250|4.2.3.01.014||20,59|D|||Execuo da depreciao - CONTABIL - EQ_INF-3080-M||
|I250|1.2.3.04.002||20,59|C|||Execuo da depreciao - CONTABIL - EQ_INF-3080-M||
|I200|00015628|31052019|0,04|N||
|I250|4.2.3.01.014||0,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-309,98||
|I250|1.2.3.04.002||0,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-309,98||
|I200|00015629|31052019|0,11|N||
|I250|4.2.3.01.014||0,11|D|||Execuo da depreciao - CONTABIL - EQ_INF-30-M-6||
|I250|1.2.3.04.002||0,11|C|||Execuo da depreciao - CONTABIL - EQ_INF-30-M-6||
|I200|00015630|31052019|40,99|N||
|I250|4.2.3.01.014||40,99|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|1.2.3.04.002||40,99|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00015631|31052019|36,35|N||
|I250|4.2.3.01.014||36,35|D|||Execuo da depreciao - CONTABIL - EQ_INF-3300-M||
|I250|1.2.3.04.002||36,35|C|||Execuo da depreciao - CONTABIL - EQ_INF-3300-M||
|I200|00015632|31052019|366,32|N||
|I250|4.2.3.01.014||366,32|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|1.2.3.04.002||366,32|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00015633|31052019|56,4|N||
|I250|4.2.3.01.014||56,4|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|1.2.3.04.002||56,4|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00015634|31052019|31,89|N||
|I250|4.2.3.01.014||31,89|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|1.2.3.04.002||31,89|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00015635|31052019|21,91|N||
|I250|4.2.3.01.014||21,91|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|1.2.3.04.002||21,91|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00015636|31052019|200,8|N||
|I250|4.2.3.01.014||200,8|D|||Execuo da depreciao - CONTABIL - EQ_INF-3916,1||
|I250|1.2.3.04.002||200,8|C|||Execuo da depreciao - CONTABIL - EQ_INF-3916,1||
|I200|00015637|31052019|15,98|N||
|I250|4.2.3.01.014||15,98|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|1.2.3.04.002||15,98|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00015638|31052019|91,96|N||
|I250|4.2.3.01.014||91,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|1.2.3.04.002||91,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00015639|31052019|0,69|N||
|I250|4.2.3.01.014||0,69|D|||Execuo da depreciao - CONTABIL - EQ_INF-40-M-6||
|I250|1.2.3.04.002||0,69|C|||Execuo da depreciao - CONTABIL - EQ_INF-40-M-6||
|I200|00015640|31052019|2,03|N||
|I250|4.2.3.01.014||2,03|D|||Execuo da depreciao - CONTABIL - EQ_INF-417,83||
|I250|1.2.3.04.002||2,03|C|||Execuo da depreciao - CONTABIL - EQ_INF-417,83||
|I200|00015641|31052019|14,53|N||
|I250|4.2.3.01.014||14,53|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|1.2.3.04.002||14,53|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00015642|31052019|0,42|N||
|I250|4.2.3.01.014||0,42|D|||Execuo da depreciao - CONTABIL - EQ_INF-42-M-6||
|I250|1.2.3.04.002||0,42|C|||Execuo da depreciao - CONTABIL - EQ_INF-42-M-6||
|I200|00015643|31052019|0,5|N||
|I250|4.2.3.01.014||0,5|D|||Execuo da depreciao - CONTABIL - EQ_INF-46-M-6||
|I250|1.2.3.04.002||0,5|C|||Execuo da depreciao - CONTABIL - EQ_INF-46-M-6||
|I200|00015644|31052019|7,63|N||
|I250|4.2.3.01.014||7,63|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|1.2.3.04.002||7,63|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00015645|31052019|201,58|N||
|I250|4.2.3.01.014||201,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|1.2.3.04.002||201,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00015646|31052019|5,29|N||
|I250|4.2.3.01.014||5,29|D|||Execuo da depreciao - CONTABIL - EQ_INF-48-M-6||
|I250|1.2.3.04.002||5,29|C|||Execuo da depreciao - CONTABIL - EQ_INF-48-M-6||
|I200|00015647|31052019|11,74|N||
|I250|4.2.3.01.014||11,74|D|||Execuo da depreciao - CONTABIL - EQ_INF-49,87-||
|I250|1.2.3.04.002||11,74|C|||Execuo da depreciao - CONTABIL - EQ_INF-49,87-||
|I200|00015648|31052019|74,56|N||
|I250|4.2.3.01.014||74,56|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|1.2.3.04.002||74,56|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00015649|31052019|4,25|N||
|I250|4.2.3.01.014||4,25|D|||Execuo da depreciao - CONTABIL - EQ_INF-56-M-6||
|I250|1.2.3.04.002||4,25|C|||Execuo da depreciao - CONTABIL - EQ_INF-56-M-6||
|I200|00015650|31052019|0,29|N||
|I250|4.2.3.01.014||0,29|D|||Execuo da depreciao - CONTABIL - EQ_INF-57,8-M||
|I250|1.2.3.04.002||0,29|C|||Execuo da depreciao - CONTABIL - EQ_INF-57,8-M||
|I200|00015651|31052019|45,46|N||
|I250|4.2.3.01.014||45,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|1.2.3.04.002||45,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00015652|31052019|3,13|N||
|I250|4.2.3.01.014||3,13|D|||Execuo da depreciao - CONTABIL - EQ_INF-59,8-M||
|I250|1.2.3.04.002||3,13|C|||Execuo da depreciao - CONTABIL - EQ_INF-59,8-M||
|I200|00015653|31052019|126,52|N||
|I250|4.2.3.01.014||126,52|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|1.2.3.04.002||126,52|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00015654|31052019|0,3|N||
|I250|4.2.3.01.014||0,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-65,8-M||
|I250|1.2.3.04.002||0,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-65,8-M||
|I200|00015655|31052019|321,48|N||
|I250|4.2.3.01.014||321,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|1.2.3.04.002||321,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00015656|31052019|46|N||
|I250|4.2.3.01.014||46|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|1.2.3.04.002||46|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00015657|31052019|6,6|N||
|I250|4.2.3.01.014||6,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-679,85||
|I250|1.2.3.04.002||6,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-679,85||
|I200|00015658|31052019|2,72|N||
|I250|4.2.3.01.014||2,72|D|||Execuo da depreciao - CONTABIL - EQ_INF-69,4-M||
|I250|1.2.3.04.002||2,72|C|||Execuo da depreciao - CONTABIL - EQ_INF-69,4-M||
|I200|00015659|31052019|8,58|N||
|I250|4.2.3.01.014||8,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-69,9-M||
|I250|1.2.3.04.002||8,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-69,9-M||
|I200|00015660|31052019|6,79|N||
|I250|4.2.3.01.014||6,79|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|1.2.3.04.002||6,79|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00015661|31052019|0,43|N||
|I250|4.2.3.01.014||0,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-78-M-6||
|I250|1.2.3.04.002||0,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-78-M-6||
|I200|00015662|31052019|21,68|N||
|I250|4.2.3.01.014||21,68|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|1.2.3.04.002||21,68|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00015663|31052019|3,87|N||
|I250|4.2.3.01.014||3,87|D|||Execuo da depreciao - CONTABIL - EQ_INF-798-M-||
|I250|1.2.3.04.002||3,87|C|||Execuo da depreciao - CONTABIL - EQ_INF-798-M-||
|I200|00015664|31052019|170,44|N||
|I250|4.2.3.01.014||170,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|1.2.3.04.002||170,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00015665|31052019|7,67|N||
|I250|4.2.3.01.014||7,67|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|1.2.3.04.002||7,67|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00015666|31052019|484,07|N||
|I250|4.2.3.01.014||484,07|D|||Execuo da depreciao - CONTABIL - EQ_INF-826,3-||
|I250|1.2.3.04.002||484,07|C|||Execuo da depreciao - CONTABIL - EQ_INF-826,3-||
|I200|00015667|31052019|4,2|N||
|I250|4.2.3.01.014||4,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-880-M-||
|I250|1.2.3.04.002||4,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-880-M-||
|I200|00015668|31052019|0,42|N||
|I250|4.2.3.01.014||0,42|D|||Execuo da depreciao - CONTABIL - EQ_INF-90-M-6||
|I250|1.2.3.04.002||0,42|C|||Execuo da depreciao - CONTABIL - EQ_INF-90-M-6||
|I200|00015669|31052019|6,85|N||
|I250|4.2.3.01.014||6,85|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|1.2.3.04.002||6,85|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00015670|31052019|0,23|N||
|I250|4.2.3.01.014||0,23|D|||Execuo da depreciao - CONTABIL - EQ_INF-99,8-M||
|I250|1.2.3.04.002||0,23|C|||Execuo da depreciao - CONTABIL - EQ_INF-99,8-M||
|I200|00015671|31052019|11206|N||
|I250|4.2.3.01.014||11206|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||11206|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00015672|31052019|74|N||
|I250|4.2.3.01.014||74|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|1.2.3.04.004||74|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00015673|31052019|11,07|N||
|I250|4.2.3.01.014||11,07|D|||Execuo da depreciao - CONTABIL - EQUIP_SEG-11,||
|I250|1.2.3.04.004||11,07|C|||Execuo da depreciao - CONTABIL - EQUIP_SEG-11,||
|I200|00015674|31052019|26,74|N||
|I250|4.2.3.01.014||26,74|D|||Execuo da depreciao - CONTABIL - EQUIP_SEG-22,||
|I250|1.2.3.04.004||26,74|C|||Execuo da depreciao - CONTABIL - EQUIP_SEG-22,||
|I200|00015675|31052019|479|N||
|I250|4.2.3.01.014||479|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||479|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00015676|31052019|4,27|N||
|I250|4.2.3.01.014||4,27|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-109,9-||
|I250|1.2.3.04.006||4,27|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-109,9-||
|I200|00015677|31052019|17,63|N||
|I250|4.2.3.01.014||17,63|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|1.2.3.04.006||17,63|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00015678|31052019|13,8|N||
|I250|4.2.3.01.014||13,8|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|1.2.3.04.006||13,8|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00015679|31052019|7,66|N||
|I250|4.2.3.01.014||7,66|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-126,44||
|I250|1.2.3.04.006||7,66|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-126,44||
|I200|00015680|31052019|0,1|N||
|I250|4.2.3.01.014||0,1|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-170-M-||
|I250|1.2.3.04.006||0,1|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-170-M-||
|I200|00015681|31052019|17,1|N||
|I250|4.2.3.01.014||17,1|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-188,96||
|I250|1.2.3.04.006||17,1|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-188,96||
|I200|00015682|31052019|0,45|N||
|I250|4.2.3.01.014||0,45|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-200-M-||
|I250|1.2.3.04.006||0,45|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-200-M-||
|I200|00015683|31052019|9,16|N||
|I250|4.2.3.01.014||9,16|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-245,66||
|I250|1.2.3.04.006||9,16|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-245,66||
|I200|00015684|31052019|11,99|N||
|I250|4.2.3.01.014||11,99|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|1.2.3.04.006||11,99|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00015685|31052019|0,82|N||
|I250|4.2.3.01.014||0,82|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-380-M-||
|I250|1.2.3.04.006||0,82|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-380-M-||
|I200|00015686|31052019|0,3|N||
|I250|4.2.3.01.014||0,3|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-398-M-||
|I250|1.2.3.04.006||0,3|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-398-M-||
|I200|00015687|31052019|2,18|N||
|I250|4.2.3.01.014||2,18|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-760-M-||
|I250|1.2.3.04.006||2,18|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-760-M-||
|I200|00015688|31052019|82|N||
|I250|4.2.3.01.014||82|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||82|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00015689|31052019|57|N||
|I250|4.2.3.01.014||57|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||57|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00015690|31052019|37|N||
|I250|4.2.3.01.014||37|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|1.2.3.04.007||37|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00015691|31052019|0,44|N||
|I250|4.2.3.01.014||0,44|D|||Execuo da depreciao - CONTABIL - MOV_UT-11,49-||
|I250|1.2.3.04.007||0,44|C|||Execuo da depreciao - CONTABIL - MOV_UT-11,49-||
|I200|00015692|31052019|3,32|N||
|I250|4.2.3.01.014||3,32|D|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I250|1.2.3.04.007||3,32|C|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I200|00015693|31052019|2,27|N||
|I250|4.2.3.01.014||2,27|D|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I250|1.2.3.04.007||2,27|C|||Execuo da depreciao - CONTABIL - MOV_UT-110-M-||
|I200|00015694|31052019|1,28|N||
|I250|4.2.3.01.014||1,28|D|||Execuo da depreciao - CONTABIL - MOV_UT-12,9-M||
|I250|1.2.3.04.007||1,28|C|||Execuo da depreciao - CONTABIL - MOV_UT-12,9-M||
|I200|00015695|31052019|0,54|N||
|I250|4.2.3.01.014||0,54|D|||Execuo da depreciao - CONTABIL - MOV_UT-14,14-||
|I250|1.2.3.04.007||0,54|C|||Execuo da depreciao - CONTABIL - MOV_UT-14,14-||
|I200|00015696|31052019|4,59|N||
|I250|4.2.3.01.014||4,59|D|||Execuo da depreciao - CONTABIL - MOV_UT-151-M-||
|I250|1.2.3.04.007||4,59|C|||Execuo da depreciao - CONTABIL - MOV_UT-151-M-||
|I200|00015697|31052019|0,7|N||
|I250|4.2.3.01.014||0,7|D|||Execuo da depreciao - CONTABIL - MOV_UT-16,91-||
|I250|1.2.3.04.007||0,7|C|||Execuo da depreciao - CONTABIL - MOV_UT-16,91-||
|I200|00015698|31052019|4,8|N||
|I250|4.2.3.01.014||4,8|D|||Execuo da depreciao - CONTABIL - MOV_UT-160,1-||
|I250|1.2.3.04.007||4,8|C|||Execuo da depreciao - CONTABIL - MOV_UT-160,1-||
|I200|00015699|31052019|3,33|N||
|I250|4.2.3.01.014||3,33|D|||Execuo da depreciao - CONTABIL - MOV_UT-163,29||
|I250|1.2.3.04.007||3,33|C|||Execuo da depreciao - CONTABIL - MOV_UT-163,29||
|I200|00015700|31052019|0,6|N||
|I250|4.2.3.01.014||0,6|D|||Execuo da depreciao - CONTABIL - MOV_UT-17,5-M||
|I250|1.2.3.04.007||0,6|C|||Execuo da depreciao - CONTABIL - MOV_UT-17,5-M||
|I200|00015701|31052019|12,6|N||
|I250|4.2.3.01.014||12,6|D|||Execuo da depreciao - CONTABIL - MOV_UT-19,59-||
|I250|1.2.3.04.007||12,6|C|||Execuo da depreciao - CONTABIL - MOV_UT-19,59-||
|I200|00015702|31052019|12,32|N||
|I250|4.2.3.01.014||12,32|D|||Execuo da depreciao - CONTABIL - MOV_UT-202,39||
|I250|1.2.3.04.007||12,32|C|||Execuo da depreciao - CONTABIL - MOV_UT-202,39||
|I200|00015703|31052019|1,08|N||
|I250|4.2.3.01.014||1,08|D|||Execuo da depreciao - CONTABIL - MOV_UT-24,19-||
|I250|1.2.3.04.007||1,08|C|||Execuo da depreciao - CONTABIL - MOV_UT-24,19-||
|I200|00015704|31052019|0,48|N||
|I250|4.2.3.01.014||0,48|D|||Execuo da depreciao - CONTABIL - MOV_UT-24,94-||
|I250|1.2.3.04.007||0,48|C|||Execuo da depreciao - CONTABIL - MOV_UT-24,94-||
|I200|00015705|31052019|1,92|N||
|I250|4.2.3.01.014||1,92|D|||Execuo da depreciao - CONTABIL - MOV_UT-25,6-M||
|I250|1.2.3.04.007||1,92|C|||Execuo da depreciao - CONTABIL - MOV_UT-25,6-M||
|I200|00015706|31052019|1,8|N||
|I250|4.2.3.01.014||1,8|D|||Execuo da depreciao - CONTABIL - MOV_UT-260-M-||
|I250|1.2.3.04.007||1,8|C|||Execuo da depreciao - CONTABIL - MOV_UT-260-M-||
|I200|00015707|31052019|0,09|N||
|I250|4.2.3.01.014||0,09|D|||Execuo da depreciao - CONTABIL - MOV_UT-28-M-1||
|I250|1.2.3.04.007||0,09|C|||Execuo da depreciao - CONTABIL - MOV_UT-28-M-1||
|I200|00015708|31052019|5,94|N||
|I250|4.2.3.01.014||5,94|D|||Execuo da depreciao - CONTABIL - MOV_UT-290-M-||
|I250|1.2.3.04.007||5,94|C|||Execuo da depreciao - CONTABIL - MOV_UT-290-M-||
|I200|00015709|31052019|1,02|N||
|I250|4.2.3.01.014||1,02|D|||Execuo da depreciao - CONTABIL - MOV_UT-33,3-M||
|I250|1.2.3.04.007||1,02|C|||Execuo da depreciao - CONTABIL - MOV_UT-33,3-M||
|I200|00015710|31052019|0,71|N||
|I250|4.2.3.01.014||0,71|D|||Execuo da depreciao - CONTABIL - MOV_UT-33,99-||
|I250|1.2.3.04.007||0,71|C|||Execuo da depreciao - CONTABIL - MOV_UT-33,99-||
|I200|00015711|31052019|16,72|N||
|I250|4.2.3.01.014||16,72|D|||Execuo da depreciao - CONTABIL - MOV_UT-34,1-M||
|I250|1.2.3.04.007||16,72|C|||Execuo da depreciao - CONTABIL - MOV_UT-34,1-M||
|I200|00015712|31052019|1,38|N||
|I250|4.2.3.01.014||1,38|D|||Execuo da depreciao - CONTABIL - MOV_UT-35,99-||
|I250|1.2.3.04.007||1,38|C|||Execuo da depreciao - CONTABIL - MOV_UT-35,99-||
|I200|00015713|31052019|9,23|N||
|I250|4.2.3.01.014||9,23|D|||Execuo da depreciao - CONTABIL - MOV_UT-35-M-1||
|I250|1.2.3.04.007||9,23|C|||Execuo da depreciao - CONTABIL - MOV_UT-35-M-1||
|I200|00015714|31052019|4,32|N||
|I250|4.2.3.01.014||4,32|D|||Execuo da depreciao - CONTABIL - MOV_UT-36,39-||
|I250|1.2.3.04.007||4,32|C|||Execuo da depreciao - CONTABIL - MOV_UT-36,39-||
|I200|00015715|31052019|2,88|N||
|I250|4.2.3.01.014||2,88|D|||Execuo da depreciao - CONTABIL - MOV_UT-36,59-||
|I250|1.2.3.04.007||2,88|C|||Execuo da depreciao - CONTABIL - MOV_UT-36,59-||
|I200|00015716|31052019|0,81|N||
|I250|4.2.3.01.014||0,81|D|||Execuo da depreciao - CONTABIL - MOV_UT-39-M-1||
|I250|1.2.3.04.007||0,81|C|||Execuo da depreciao - CONTABIL - MOV_UT-39-M-1||
|I200|00015717|31052019|2,16|N||
|I250|4.2.3.01.014||2,16|D|||Execuo da depreciao - CONTABIL - MOV_UT-445-M-||
|I250|1.2.3.04.007||2,16|C|||Execuo da depreciao - CONTABIL - MOV_UT-445-M-||
|I200|00015718|31052019|2,94|N||
|I250|4.2.3.01.014||2,94|D|||Execuo da depreciao - CONTABIL - MOV_UT-46,78-||
|I250|1.2.3.04.007||2,94|C|||Execuo da depreciao - CONTABIL - MOV_UT-46,78-||
|I200|00015719|31052019|1,02|N||
|I250|4.2.3.01.014||1,02|D|||Execuo da depreciao - CONTABIL - MOV_UT-53,2-M||
|I250|1.2.3.04.007||1,02|C|||Execuo da depreciao - CONTABIL - MOV_UT-53,2-M||
|I200|00015720|31052019|42,04|N||
|I250|4.2.3.01.014||42,04|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|1.2.3.04.007||42,04|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00015721|31052019|0,7|N||
|I250|4.2.3.01.014||0,7|D|||Execuo da depreciao - CONTABIL - MOV_UT-58-M-1||
|I250|1.2.3.04.007||0,7|C|||Execuo da depreciao - CONTABIL - MOV_UT-58-M-1||
|I200|00015722|31052019|28,16|N||
|I250|4.2.3.01.014||28,16|D|||Execuo da depreciao - CONTABIL - MOV_UT-63,9-M||
|I250|1.2.3.04.007||28,16|C|||Execuo da depreciao - CONTABIL - MOV_UT-63,9-M||
|I200|00015723|31052019|19,49|N||
|I250|4.2.3.01.014||19,49|D|||Execuo da depreciao - CONTABIL - MOV_UT-640-M-||
|I250|1.2.3.04.007||19,49|C|||Execuo da depreciao - CONTABIL - MOV_UT-640-M-||
|I200|00015724|31052019|10,9|N||
|I250|4.2.3.01.014||10,9|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|1.2.3.04.007||10,9|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00015725|31052019|0,32|N||
|I250|4.2.3.01.014||0,32|D|||Execuo da depreciao - CONTABIL - MOV_UT-70-M-1||
|I250|1.2.3.04.007||0,32|C|||Execuo da depreciao - CONTABIL - MOV_UT-70-M-1||
|I200|00015726|31052019|0,14|N||
|I250|4.2.3.01.014||0,14|D|||Execuo da depreciao - CONTABIL - MOV_UT-76-M-1||
|I250|1.2.3.04.007||0,14|C|||Execuo da depreciao - CONTABIL - MOV_UT-76-M-1||
|I200|00015727|31052019|2,42|N||
|I250|4.2.3.01.014||2,42|D|||Execuo da depreciao - CONTABIL - MOV_UT-78,27-||
|I250|1.2.3.04.007||2,42|C|||Execuo da depreciao - CONTABIL - MOV_UT-78,27-||
|I200|00015728|31052019|0,72|N||
|I250|4.2.3.01.014||0,72|D|||Execuo da depreciao - CONTABIL - MOV_UT-8,5-M-||
|I250|1.2.3.04.007||0,72|C|||Execuo da depreciao - CONTABIL - MOV_UT-8,5-M-||
|I200|00015729|31052019|0,14|N||
|I250|4.2.3.01.014||0,14|D|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I250|1.2.3.04.007||0,14|C|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I200|00015730|31052019|0,12|N||
|I250|4.2.3.01.014||0,12|D|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I250|1.2.3.04.007||0,12|C|||Execuo da depreciao - CONTABIL - MOV_UT-80-M-1||
|I200|00015731|31052019|1,91|N||
|I250|4.2.3.01.014||1,91|D|||Execuo da depreciao - CONTABIL - MOV_UT-900-M-||
|I250|1.2.3.04.007||1,91|C|||Execuo da depreciao - CONTABIL - MOV_UT-900-M-||
|I200|00015732|31052019|11,88|N||
|I250|4.2.3.01.014||11,88|D|||Execuo da depreciao - CONTABIL - MOV_UT-96,99-||
|I250|1.2.3.04.007||11,88|C|||Execuo da depreciao - CONTABIL - MOV_UT-96,99-||
|I200|00015733|31052019|3,86|N||
|I250|4.2.3.01.014||3,86|D|||Execuo da depreciao - CONTABIL - MOV_UT-98,1-M||
|I250|1.2.3.04.007||3,86|C|||Execuo da depreciao - CONTABIL - MOV_UT-98,1-M||
|I200|00015734|31052019|6094|N||
|I250|4.2.3.01.014||6094|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|1.2.3.04.009||6094|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00015739|31052019|1037,61|N||
|I250|2.2.3.01.003||1037,61|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.10.01.002||1037,61|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00015740|31052019|1037,61|N||
|I250|2.2.3.01.003||1037,61|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.10.01.002||1037,61|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00015745|31052019|4401,67|N||
|I250|2.1.6.01.001||4401,67|D|||FOLHA PAGTO CC 0501.1 REF 05/2019(Estorno) - 15879||
|I250|1.1.2.07.003||4401,67|C|||FOLHA PAGTO CC 0501.1 REF 05/2019(Estorno) - 15879||
|I200|00015747|31052019|557,3|N||
|I250|4.2.2.01.020||557,3|D|||CARLOS POLTIEIRE 05/2019||
|I250|2.1.9.01.003||557,3|C|||CARLOS POLTIEIRE 05/2019||
|I200|00015748|31052019|0,39|N||
|I250|2.1.9.01.006||0,39|D|||IRRF RETIDO REF 04/2018||
|I250|4.2.5.01.008||0,39|C|||IRRF RETIDO REF 04/2018||
|I200|00015749|31052019|0,41|N||
|I250|4.2.5.01.008||0,41|D|||PIS/COFINS/CSLL RETIDO REF 04/2019||
|I250|2.1.8.01.010||0,41|C|||PIS/COFINS/CSLL RETIDO REF 04/2019||
|I200|00015750|31052019|220,78|N||
|I250|1.1.2.09.001||220,78|D|||Valor ref. nf  147675 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.003||220,78|C|||Valor ref. nf  147675 - WESTCON BRASIL LTDA||
|I200|00015751|31052019|186,5|N||
|I250|1.1.2.09.001||186,5|D|||Valor ref. nf  30549 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.003||186,5|C|||Valor ref. nf  30549 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00015752|31052019|203,04|N||
|I250|1.1.2.09.001||203,04|D|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.003||182,64|C|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.003||20,4|C|||Valor ref. nf  292183 - LOJA ELETRICA LTDA||
|I200|00015753|31052019|0,01|N||
|I250|1.1.2.08.003||0,01|D|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||0,01|C|||Valor ref. nf  1088064 - DELL COMPUTADORES DO BRAS||
|I200|00015754|31052019|126,22|N||
|I250|1.1.2.09.001||126,22|D|||Valor ref. nf  148629 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.003||126,22|C|||Valor ref. nf  148629 - WESTCON BRASIL LTDA||
|I200|00015756|31052019|549,82|N||
|I250|3.1.1.09.003||549,82|D|||Valor ref. nf  6201 - MGS MINAS GERAIS ADMINISTRAC||
|I250|2.1.9.03.002||549,82|C|||Valor ref. nf  6201 - MGS MINAS GERAIS ADMINISTRAC||
|I200|00015757|31052019|152,08|N||
|I250|1.1.2.08.003||152,08|D|||Valor ref. nf  30550 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.014||152,08|C|||Valor ref. nf  30550 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00015758|31052019|549,82|N||
|I250|1.1.2.08.003||549,82|D|||Valor ref. nf  6198 - MGS MINAS GERAIS ADMINISTRAC||
|I250|5.4.1.01.014||549,82|C|||Valor ref. nf  6198 - MGS MINAS GERAIS ADMINISTRAC||
|I200|00015759|31052019|1038,89|N||
|I250|1.1.2.08.003||1038,89|D|||Valor ref. nf  6180 - WESTCON BRASIL LTDA||
|I250|5.4.1.01.014||1038,89|C|||Valor ref. nf  6180 - WESTCON BRASIL LTDA||
|I200|00015760|31052019|1062,82|N||
|I250|1.1.2.08.003||1062,82|D|||Valor ref. nf  6181 - WESTCON BRASIL LTDA||
|I250|5.4.1.01.014||1062,82|C|||Valor ref. nf  6181 - WESTCON BRASIL LTDA||
|I200|00015761|31052019|2978,97|N||
|I250|2.1.9.03.002||2978,97|D|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 05/2019||
|I250|1.1.2.08.003||2978,97|C|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 05/2019||
|I200|00015762|31052019|39,09|N||
|I250|1.1.2.08.003||39,09|D|||AJUSTE DE CREDITO SPED NF 312 MG||
|I250|5.4.1.01.014||39,09|C|||AJUSTE DE CREDITO SPED NF 312 MG||
|I200|00015763|31052019|10,02|N||
|I250|5.4.1.01.002||10,02|D|||ICMS DIFERENCIAL DE ALIQUOTA REF 05/2019||
|I250|2.1.9.04.002||10,02|C|||ICMS DIFERENCIAL DE ALIQUOTA REF 05/2019||
|I200|00015765|31052019|717,83|N||
|I250|3.1.3.02.004||617,49|D|||PIS/COFINS REND APLICAO FINANCEIRA 05/2019||
|I250|3.1.3.02.005||100,34|D|||PIS/COFINS REND APLICAO FINANCEIRA 05/2019||
|I250|2.1.8.03.005||100,34|C|||PIS/COFINS REND APLICAO FINANCEIRA 05/2019||
|I250|2.1.9.03.001||617,49|C|||PIS/COFINS REND APLICAO FINANCEIRA 05/2019||
|I200|00015766|31052019|2544,08|N||
|I250|1.1.2.08.012||453,81|D|||CREDITO PIS/COFINS ALUGUEL REF. 05/2019||
|I250|1.1.2.08.013||2090,27|D|||CREDITO PIS/COFINS ALUGUEL REF. 05/2019||
|I250|5.4.2.01.007||2090,27|C|||CREDITO PIS/COFINS ALUGUEL REF. 05/2019||
|I250|5.4.2.01.008||453,81|C|||CREDITO PIS/COFINS ALUGUEL REF. 05/2019||
|I200|00015767|31052019|10,34|N||
|I250|1.1.2.08.013||8,5|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|1.1.2.08.012||1,84|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.029||8,5|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.028||1,84|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I200|00015768|31052019|52,21|N||
|I250|1.1.2.08.012||9,31|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|1.1.2.08.013||42,9|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|4.2.3.01.028||9,31|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|4.2.3.01.029||42,9|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I200|00015769|31052019|37,01|N||
|I250|1.1.2.08.013||30,41|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|1.1.2.08.012||6,6|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|4.2.3.01.029||30,41|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|4.2.3.01.028||6,6|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I200|00015770|31052019|563,69|N||
|I250|1.1.2.08.012||100,55|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE SOFTWARE||
|I250|1.1.2.08.013||463,14|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE SOFTWARE||
|I250|4.2.3.01.028||100,55|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE SOFTWARE||
|I250|4.2.3.01.029||463,14|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE SOFTWARE||
|I200|00015771|31052019|7771,56|N||
|I250|2.1.8.03.005||7771,56|D|||Recebto NF 254  BANCO DA AMAZONIA SA||
|I250|1.1.2.08.007||7771,56|C|||Recebto NF 254  BANCO DA AMAZONIA SA||
|I200|00015772|31052019|29,57|N||
|I250|2.1.8.03.005||29,57|D|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.08.007||29,57|C|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I200|00015773|31052019|39,03|N||
|I250|2.1.8.03.005||39,03|D|||Recebto NF 246  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.08.007||39,03|C|||Recebto NF 246  COMPANHIA DE TECNOLOGIA||
|I200|00015776|31052019|21,42|N||
|I250|5.4.2.01.008||3,82|D|||Valor ref. nf  435703 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.007||17,6|D|||Valor ref. nf  435703 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.013||17,6|C|||Valor ref. nf  435703 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.012||3,82|C|||Valor ref. nf  435703 - AZUL LINHAS AEREAS BRASILE||
|I200|00015777|31052019|10,72|N||
|I250|5.4.2.01.007||8,81|D|||Valor ref. nf  433427 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.008||1,91|D|||Valor ref. nf  433427 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.012||1,91|C|||Valor ref. nf  433427 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.013||8,81|C|||Valor ref. nf  433427 - AZUL LINHAS AEREAS BRASILE||
|I200|00015778|31052019|45,14|N||
|I250|5.4.2.01.008||8,05|D|||Valor ref. nf  8646 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||37,09|D|||Valor ref. nf  8646 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||37,09|C|||Valor ref. nf  8646 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.012||8,05|C|||Valor ref. nf  8646 - MINAS TRANSPORTES GERAIS EIR||
|I200|00015779|31052019|54,21|N||
|I250|5.4.2.01.007||44,54|D|||Valor ref. nf   - MINAS TRANSPORTES GERAIS EIRELI||
|I250|5.4.2.01.008||9,67|D|||Valor ref. nf   - MINAS TRANSPORTES GERAIS EIRELI||
|I250|1.1.2.08.012||9,67|C|||Valor ref. nf   - MINAS TRANSPORTES GERAIS EIRELI||
|I250|1.1.2.08.013||44,54|C|||Valor ref. nf   - MINAS TRANSPORTES GERAIS EIRELI||
|I200|00015780|31052019|146,7|N||
|I250|5.4.2.01.008||26,17|D|||Notas fiscais de Entrada - F20807128000179||
|I250|5.4.2.01.007||120,53|D|||Notas fiscais de Entrada - F20807128000179||
|I250|1.1.2.08.013||120,53|C|||Notas fiscais de Entrada - F20807128000179||
|I250|1.1.2.08.012||26,17|C|||Notas fiscais de Entrada - F20807128000179||
|I200|00015784|31052019|4196,49|N||
|I250|1.1.2.08.012||748,57|D|||Valor ref. nf  1108795 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||3447,92|D|||Valor ref. nf  1108795 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||4196,49|C|||Valor ref. nf  1108795 - DELL COMPUTADORES DO BRAS||
|I200|00015785|31052019|3492,42|N||
|I250|5.4.2.01.007||2869,45|D|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.008||622,97|D|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I250|1.1.2.08.013||2869,45|C|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I250|1.1.2.08.012||622,97|C|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I200|00015786|31052019|288,89|N||
|I250|5.4.2.01.008||51,2|D|||Valor ref. nf  312 - IMPLEMENTOS GUALTER LTDA||
|I250|5.4.2.01.007||237,69|D|||Valor ref. nf  312 - IMPLEMENTOS GUALTER LTDA||
|I250|1.1.2.08.012||51,2|C|||Valor ref. nf  312 - IMPLEMENTOS GUALTER LTDA||
|I250|1.1.2.08.013||237,69|C|||Valor ref. nf  312 - IMPLEMENTOS GUALTER LTDA||
|I200|00015787|31052019|6177,15|N||
|I250|1.1.2.08.013||5075,28|D|||Valor ref. nf  6199 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.08.012||1101,87|D|||Valor ref. nf  6199 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||1101,87|C|||Valor ref. nf  6199 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||5075,28|C|||Valor ref. nf  6199 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00015788|31052019|351,67|N||
|I250|1.1.2.08.012||62,73|D|||Valor ref. nf  30550 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||288,94|D|||Valor ref. nf  30550 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.2.01.007||288,94|C|||Valor ref. nf  30550 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.2.01.008||62,73|C|||Valor ref. nf  30550 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00015789|31052019|211,29|N||
|I250|1.1.2.08.013||173,6|D|||Valor ref. nf  1066581 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||37,69|D|||Valor ref. nf  1066581 - DELL COMPUTADORES DO BRAS||
|I250|5.4.2.01.008||37,69|C|||Valor ref. nf  1066581 - DELL COMPUTADORES DO BRAS||
|I250|5.4.2.01.007||173,6|C|||Valor ref. nf  1066581 - DELL COMPUTADORES DO BRAS||
|I200|00015790|31052019|288,89|N||
|I250|1.1.2.08.012||51,2|D|||Valor ref. nf  312 - IMPLEMENTOS GUALTER LTDA(Esto||
|I250|1.1.2.08.013||237,69|D|||Valor ref. nf  312 - IMPLEMENTOS GUALTER LTDA(Esto||
|I250|5.4.2.01.007||237,69|C|||Valor ref. nf  312 - IMPLEMENTOS GUALTER LTDA(Esto||
|I250|5.4.2.01.008||51,2|C|||Valor ref. nf  312 - IMPLEMENTOS GUALTER LTDA(Esto||
|I200|00015791|31052019|288,89|N||
|I250|1.1.2.08.013||237,69|D|||Valor ref. nf  312 - IMPLEMENTOS GUALTER LTDA||
|I250|1.1.2.08.012||51,2|D|||Valor ref. nf  312 - IMPLEMENTOS GUALTER LTDA||
|I250|5.4.2.01.008||51,2|C|||Valor ref. nf  312 - IMPLEMENTOS GUALTER LTDA||
|I250|5.4.2.01.007||237,69|C|||Valor ref. nf  312 - IMPLEMENTOS GUALTER LTDA||
|I200|00015792|31052019|3492,42|N||
|I250|1.1.2.08.012||622,97|D|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME(Estorn||
|I250|1.1.2.08.013||2869,45|D|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME(Estorn||
|I250|5.4.2.01.007||2869,45|C|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME(Estorn||
|I250|5.4.2.01.008||622,97|C|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME(Estorn||
|I200|00015793|31052019|3492,42|N||
|I250|1.1.2.08.013||2869,45|D|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I250|1.1.2.08.012||622,97|D|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.008||622,97|C|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.007||2869,45|C|||Valor ref. nf  5 - ARAF SERVICES LTDA. - ME||
|I200|00015794|31052019|35868,75|N||
|I250|2.1.9.03.001||35868,75|D|||Recebto NF 254  BANCO DA AMAZONIA SA||
|I250|1.1.2.08.001||35868,75|C|||Recebto NF 254  BANCO DA AMAZONIA SA||
|I200|00015795|31052019|136,49|N||
|I250|2.1.9.03.001||136,49|D|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.08.001||136,49|C|||Recebto NF 225  COMPANHIA DE TECNOLOGIA||
|I200|00015796|31052019|180,13|N||
|I250|2.1.9.03.001||180,13|D|||Recebto NF 246  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.08.001||180,13|C|||Recebto NF 246  COMPANHIA DE TECNOLOGIA||
|I200|00015797|31052019|66879,35|N||
|I250|2.1.8.03.005||11909,98|D|||COMPENSAO PIS/COFINS MES 05/2019||
|I250|2.1.9.03.001||54969,37|D|||COMPENSAO PIS/COFINS MES 05/2019||
|I250|1.1.2.08.001||54969,37|C|||COMPENSAO PIS/COFINS MES 05/2019||
|I250|1.1.2.08.007||11909,98|C|||COMPENSAO PIS/COFINS MES 05/2019||
|I200|00015798|31052019|77454,08|N||
|I250|2.1.8.03.005||77454,08|D|||COMPENSACAO PIS/COFINS MES 05/2019||
|I250|1.1.2.08.012||77454,08|C|||COMPENSACAO PIS/COFINS MES 05/2019||
|I200|00015799|31052019|357097,33|N||
|I250|2.1.9.03.001||357097,33|D|||COMPENSACAO PIS/COFINS MES 05/2019||
|I250|1.1.2.08.013||357097,33|C|||COMPENSACAO PIS/COFINS MES 05/2019||
|I200|00015804|31052019|849,62|N||
|I250|1.1.1.02.001||849,62|D|||CHEQUE ESPECIAL BANCO ITAU REF 05/2019||
|I250|2.1.11.07.002||849,62|C|||CHEQUE ESPECIAL BANCO ITAU REF 05/2019||
|I200|00002699|01062019|313,21|N||
|I250|2.1.9.01.007||313,21|D|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||313,21|C|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I200|00002727|01062019|20312,21|N||
|I250|2.1.6.01.006||20312,21|D|||Valor ref. nf  30619 - SALARIO||
|I250|2.1.3.02.001||20312,21|C|||Valor ref. nf  30619 - SALARIO||
|I200|00002728|01062019|2873,09|N||
|I250|2.1.6.04.005||2873,09|D|||Valor ref. nf  70619 - FGTS A PAGAR||
|I250|2.1.3.03.002||2873,09|C|||Valor ref. nf  70619 - FGTS A PAGAR||
|I200|00002781|01062019|10,38|N||
|I250|1.1.2.08.013||8,53|D|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I250|1.1.2.08.012||1,85|D|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I250|3.1.1.09.002||8,53|C|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I250|3.1.1.09.001||1,85|C|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I200|00002847|01062019|10,38|N||
|I250|3.1.1.09.001||1,85|D|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I250|3.1.1.09.002||8,53|D|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I250|1.1.2.08.012||1,85|C|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I250|1.1.2.08.013||8,53|C|||Valor ref. nf  56689 - ARROW ECS BRASIL DISTRIBUID||
|I200|00003946|01062019|12233,61|N||
|I250|2.1.6.01.006||12233,61|D|||Valor ref. nf  30619 - SALARIO||
|I250|2.1.3.02.001||12233,61|C|||Valor ref. nf  30619 - SALARIO||
|I200|00003947|01062019|1326,9|N||
|I250|2.1.6.04.005||1326,9|D|||Valor ref. nf  70619 - FGTS A PAGAR||
|I250|2.1.3.03.002||1326,9|C|||Valor ref. nf  70619 - FGTS A PAGAR||
|I200|00006518|01062019|21028,44|N||
|I250|2.1.6.01.006||21028,44|D|||Valor ref. nf  30619 - SALARIO||
|I250|2.1.3.02.001||21028,44|C|||Valor ref. nf  30619 - SALARIO||
|I200|00006519|01062019|4552,67|N||
|I250|2.1.6.04.005||4552,67|D|||Valor ref. nf  70619 - FGTS A PAGAR||
|I250|2.1.3.03.002||4552,67|C|||Valor ref. nf  70619 - FGTS A PAGAR||
|I200|00006682|01062019|4843,71|N||
|I250|1.1.2.07.004||4843,71|D|||Valor ref. nf  280619 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||4843,71|C|||Valor ref. nf  280619 - DARF 0561 - IRRF FOLHA DE||
|I200|00006684|01062019|4843,71|N||
|I250|1.1.2.07.004||4843,71|D|||Valor ref. nf  280619 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||4843,71|C|||Valor ref. nf  280619 - ADIANTAMENTO DE FERIAS||
|I200|00006685|01062019|4843,71|N||
|I250|2.1.3.01.001||4843,71|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|1.1.2.07.004||4843,71|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00015810|01062019|1462,31|N||
|I250|2.1.9.01.007||1462,31|D|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||1462,31|C|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I200|00015811|01062019|1298,04|N||
|I250|2.1.9.01.007||1298,04|D|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||1298,04|C|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I200|00015812|01062019|685,25|N||
|I250|2.1.9.01.007||685,25|D|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||685,25|C|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I200|00015813|01062019|63,34|N||
|I250|2.1.9.01.007||63,34|D|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||63,34|C|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I200|00015814|01062019|47,08|N||
|I250|2.1.9.01.007||47,08|D|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||47,08|C|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I200|00015815|01062019|2983,74|N||
|I250|2.1.9.01.007||2983,74|D|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||2983,74|C|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I200|00015816|01062019|16,26|N||
|I250|2.1.9.01.007||16,26|D|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||16,26|C|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I200|00015817|01062019|208,58|N||
|I250|2.1.9.01.007||208,58|D|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||208,58|C|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I200|00015818|01062019|1036,21|N||
|I250|1.1.2.07.004||1036,21|D|||Valor ref. nf  50619 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1036,21|C|||Valor ref. nf  50619 - ADIANTAMENTO DE FERIAS||
|I200|00015819|01062019|8746,22|N||
|I250|1.1.2.07.004||8746,22|D|||Valor ref. nf  50619 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||8746,22|C|||Valor ref. nf  50619 - ADIANTAMENTO DE FERIAS||
|I200|00015820|01062019|987,27|N||
|I250|1.1.2.07.004||987,27|D|||Valor ref. nf  50619 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||987,27|C|||Valor ref. nf  50619 - ADIANTAMENTO DE FERIAS||
|I200|00015821|01062019|850|N||
|I250|4.2.3.01.005||850|D|||Valor ref. nf  21926 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||850|C|||Valor ref. nf  21926 - MUNDIVOX COMUNICACOES LTDA||
|I200|00015822|01062019|3550|N||
|I250|4.2.3.01.005||3550|D|||Valor ref. nf  21925 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||3550|C|||Valor ref. nf  21925 - MUNDIVOX COMUNICACOES LTDA||
|I200|00015823|01062019|16863,79|N||
|I250|2.1.6.01.008||16863,79|D|||Valor ref. nf  50619 - CRDITO CONSIGNADO||
|I250|2.1.3.01.001||16863,79|C|||Valor ref. nf  50619 - CRDITO CONSIGNADO||
|I200|00015824|01062019|11940,27|N||
|I250|2.1.6.04.005||11940,27|D|||Valor ref. nf  30619 - FGTS A PAGAR||
|I250|2.1.3.03.002||11940,27|C|||Valor ref. nf  30619 - FGTS A PAGAR||
|I200|00015825|01062019|365822,28|N||
|I250|2.1.6.01.006||365822,28|D|||Valor ref. nf  30619 - SALARIO||
|I250|2.1.3.02.001||365822,28|C|||Valor ref. nf  30619 - SALARIO||
|I200|00015826|01062019|4441,1|N||
|I250|2.1.6.03.002||4441,1|D|||Valor ref. nf  3062019 - PRO-LABORE||
|I250|2.1.3.02.003||4441,1|C|||Valor ref. nf  3062019 - PRO-LABORE||
|I200|00015827|01062019|90047,92|N||
|I250|2.1.9.01.007||90047,92|D|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||90047,92|C|||Valor ref. nf  190619 - DARF 0561 - IRRF FOLHA DE||
|I200|00015828|01062019|18,76|N||
|I250|2.1.6.04.005||18,76|D|||Valor ref. nf  70619 - FGTS A PAGAR||
|I250|2.1.3.03.002||18,76|C|||Valor ref. nf  70619 - FGTS A PAGAR||
|I200|00015829|01062019|42668,21|N||
|I250|2.1.6.04.005||42668,21|D|||Valor ref. nf  70619 - FGTS A PAGAR||
|I250|2.1.3.03.002||42668,21|C|||Valor ref. nf  70619 - FGTS A PAGAR||
|I200|00015830|01062019|401,4|N||
|I250|4.2.3.01.008||401,4|D|||Valor ref. nf  984512 - EMPRESA BRASILEIRA DE CORR||
|I250|2.1.3.01.001||401,4|C|||Valor ref. nf  984512 - EMPRESA BRASILEIRA DE CORR||
|I200|00016345|01062019|82225|N||
|I250|1.1.2.09.001||82225|D|||Valor ref. nf  10915 - ROUTERLINK IT SOLUTIONS AND||
|I250|1.1.2.12.001||82225|C|||Valor ref. nf  10915 - ROUTERLINK IT SOLUTIONS AND||
|I200|00016346|01062019|82225|N||
|I250|1.1.2.09.001||82225|D|||Valor ref. nf  10915 - ROUTERLINK IT SOLUTIONS AND||
|I250|1.1.2.12.001||82225|C|||Valor ref. nf  10915 - ROUTERLINK IT SOLUTIONS AND||
|I200|00016349|01062019|82225|N||
|I250|5.4.1.01.001||82225|D|||Valor ref. nf  6072 - IOCHPE MAXION S.A.(Estorno)||
|I250|1.1.2.09.001||82225|C|||Valor ref. nf  6072 - IOCHPE MAXION S.A.(Estorno)||
|I200|00016350|01062019|82225|N||
|I250|1.1.2.12.002||82225|D|||Valor ref. nf  6072 - IOCHPE MAXION S.A.||
|I250|1.1.2.09.001||82225|C|||Valor ref. nf  6072 - IOCHPE MAXION S.A.||
|I200|00016374|01062019|0,01|N||
|I250|1.1.2.09.001||0,01|D|||Valor ref. nf   - DELL COMPUTADORES DO BRASIL LTDA||
|I250|5.4.1.01.014||0,01|C|||Valor ref. nf   - DELL COMPUTADORES DO BRASIL LTDA||
|I200|00016375|01062019|0,02|N||
|I250|1.1.2.09.001||0,02|D|||Valor ref. nf  969439 - DELL COMPUTADORES DO BRASI||
|I250|5.4.1.01.014||0,02|C|||Valor ref. nf  969439 - DELL COMPUTADORES DO BRASI||
|I200|00016376|01062019|0,02|N||
|I250|1.1.2.09.001||0,02|D|||Valor ref. nf  1040285 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||0,02|C|||Valor ref. nf  1040285 - DELL COMPUTADORES DO BRAS||
|I200|00016432|01062019|11922,4|N||
|I250|1.1.2.11.001||11922,4|D|||Entrada de mercadoria - DEVOLUO REF NF 6171||
|I250|1.1.2.12.001||11922,4|C|||Entrada de mercadoria - DEVOLUO REF NF 6171||
|I200|00016584|01062019|556,91|N||
|I250|1.1.2.07.004||556,91|D|||Valor ref. nf  280619 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||556,91|C|||Valor ref. nf  280619 - ADIANTAMENTO DE FERIAS||
|I200|00016585|01062019|12050,19|N||
|I250|1.1.2.09.001||7650,84|D|||Entrada de mercadoria - correo nf 6186||
|I250|1.1.2.11.002||4399,35|D|||Entrada de mercadoria - correo nf 6186||
|I250|1.1.2.11.001||4399,35|C|||Entrada de mercadoria - correo nf 6186||
|I250|1.1.2.12.001||7650,84|C|||Entrada de mercadoria - correo nf 6186||
|I200|00016586|01062019|3590,6|N||
|I250|1.1.2.07.004||3590,6|D|||Valor ref. nf  280619 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||3590,6|C|||Valor ref. nf  280619 - ADIANTAMENTO DE FERIAS||
|I200|00016587|01062019|14673,57|N||
|I250|1.1.2.12.001||7131,43|D|||Sada de mercadorias  NF 6186||
|I250|1.1.2.11.001||4394,14|D|||Sada de mercadorias  NF 6186||
|I250|5.4.1.01.001||40,8|D|||Sada de mercadorias  NF 6186||
|I250|5.4.2.01.002||3107,2|D|||Sada de mercadorias  NF 6186||
|I250|1.1.2.09.001||7172,23|C|||Sada de mercadorias  NF 6186||
|I250|1.1.2.11.002||7501,34|C|||Sada de mercadorias  NF 6186||
|I200|00016588|01062019|321,94|N||
|I250|1.1.2.07.004||321,94|D|||Valor ref. nf  280619 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||321,94|C|||Valor ref. nf  280619 - ADIANTAMENTO DE FERIAS||
|I200|00017091|01062019|849,62|N||
|I250|2.1.11.07.002||849,62|D|||CHEQUE ESPECIAL BANCO ITAU REF 05/2019||
|I250|1.1.1.02.001||849,62|C|||CHEQUE ESPECIAL BANCO ITAU REF 05/2019||
|I200|00017093|01062019|4337,1|N||
|I250|4.2.2.01.023||4337,1|D|||FOLHA DE PAGTO CC 0603 REF MS 05/2019 - FGTS COMP||
|I250|2.1.6.04.005||4337,1|C|||FOLHA DE PAGTO CC 0603 REF MS 05/2019 - FGTS COMP||
|I200|00017142|01062019|0,93|N||
|I250|2.1.6.04.005||0,93|D|||FGTS A RECOLHER 05/2019||
|I250|4.2.2.01.023||0,93|C|||FGTS A RECOLHER 05/2019||
|I200|00017143|01062019|1,86|N||
|I250|4.2.2.01.023||1,86|D|||FGTS A RECOLHER 05/2019||
|I250|2.1.6.04.005||1,86|C|||FGTS A RECOLHER 05/2019||
|I200|00017172|01062019|240|N||
|I250|2.1.6.04.003||80|D|||ESTORNO CONTRIBUICAO SINDICAL REF 02/2019||
|I250|2.1.6.04.003||40|D|||ESTORNO CONTRIBUICAO SINDICAL REF 02/2019||
|I250|2.1.6.04.003||120|D|||ESTORNO CONTRIBUICAO SINDICAL REF 02/2019||
|I250|4.2.2.01.001||80|C|||ESTORNO CONTRIBUICAO SINDICAL REF 02/2019||
|I250|4.2.2.01.001||40|C|||ESTORNO CONTRIBUICAO SINDICAL REF 02/2019||
|I250|5.4.2.03.001||120|C|||ESTORNO CONTRIBUICAO SINDICAL REF 02/2019||
|I200|00017173|01062019|38220,24|N||
|I250|1.1.2.11.002||38220,24|D|||CUSTO DIFERIDO NF 300 HUNTER DOUGLAS DO BRASIL||
|I250|2.2.4.01.002||38220,24|C|||CUSTO DIFERIDO NF 300 HUNTER DOUGLAS DO BRASIL||
|I200|00017174|01062019|5918,61|N||
|I250|1.1.2.11.002||5918,61|D|||CUSTO DIFERIDO NF 120 ESTALEIRO JURONG ARACRUZ||
|I250|2.2.4.01.002||5918,61|C|||CUSTO DIFERIDO NF 120 ESTALEIRO JURONG ARACRUZ||
|I200|00017175|01062019|760,28|N||
|I250|1.1.2.11.002||760,28|D|||CUSTO DIFERIDO NF 559 LOTERIA DO ESTADO DO RJ||
|I250|2.2.4.01.002||760,28|C|||CUSTO DIFERIDO NF 559 LOTERIA DO ESTADO DO RJ||
|I200|00017176|01062019|5199,59|N||
|I250|1.1.2.11.002||5199,59|D|||CUSTO DIFERIDO NF 627 SUPERMERCADO SUPER LUNA||
|I250|2.2.4.01.002||5199,59|C|||CUSTO DIFERIDO NF 627 SUPERMERCADO SUPER LUNA||
|I200|00017177|01062019|15261,47|N||
|I250|1.1.2.11.002||15261,47|D|||CUSTO DIFERIDO NF 690 FUNDAO PETROBRAS DE SEGURI||
|I250|2.2.4.01.002||15261,47|C|||CUSTO DIFERIDO NF 690 FUNDAO PETROBRAS DE SEGURI||
|I200|00017178|01062019|69195,64|N||
|I250|1.1.2.11.002||69195,64|D|||CUSTO DIFERIDO NF 740 VALLOUREC SOUCOES TUBULARES||
|I250|2.2.4.01.002||69195,64|C|||CUSTO DIFERIDO NF 740 VALLOUREC SOUCOES TUBULARES||
|I200|00017179|01062019|111630,12|N||
|I250|2.2.4.01.002||111630,12|D|||CUSTO DIFERIDO NF 757 ENERGISA S.A||
|I250|1.1.2.11.003||111630,12|C|||CUSTO DIFERIDO NF 757 ENERGISA S.A||
|I200|00017180|01062019|292953,09|N||
|I250|1.1.2.11.002||292953,09|D|||CUSTO DIFERIDO NF 765 VALLOUREC SOUCOES TUBULARES||
|I250|2.2.4.01.002||292953,09|C|||CUSTO DIFERIDO NF 765 VALLOUREC SOUCOES TUBULARES||
|I200|00017181|01062019|8448,39|N||
|I250|1.1.2.09.001||8448,39|D|||CUSTO DIFERIDO NF 5994 ANGLO AMERICA MINEIRO||
|I250|2.2.4.01.002||8448,39|C|||CUSTO DIFERIDO NF 5994 ANGLO AMERICA MINEIRO||
|I200|00017182|01062019|4156,88|N||
|I250|1.1.2.11.002||4156,88|D|||CUSTO DIFERIDO NF 485 USINAS SIDERURGICAS DE MINAS||
|I250|2.2.4.01.002||4156,88|C|||CUSTO DIFERIDO NF 485 USINAS SIDERURGICAS DE MINAS||
|I200|00017183|01062019|9668,66|N||
|I250|1.1.2.11.002||9668,66|D|||CUSTO DIFERIDO NF 217 SAMSUNG SDS  LATIN AMERICA||
|I250|2.2.4.01.002||9668,66|C|||CUSTO DIFERIDO NF 217 SAMSUNG SDS  LATIN AMERICA||
|I200|00017184|01062019|203624,57|N||
|I250|1.1.2.11.002||10038,69|D|||CUSTO DIFERIDO NF 710/711 CONFEDERAO NACIONAL||
|I250|1.1.2.11.003||193585,88|D|||CUSTO DIFERIDO NF 710/711 CONFEDERAO NACIONAL||
|I250|2.2.4.01.002||203624,57|C|||CUSTO DIFERIDO NF 710/711 CONFEDERAO NACIONAL||
|I200|00017185|01062019|10272,09|N||
|I250|1.1.2.09.001||10272,09|D|||CUSTO DIFERIDO NF 48 GEOPARK BRASIL EXLORAO||
|I250|2.2.4.01.002||10272,09|C|||CUSTO DIFERIDO NF 48 GEOPARK BRASIL EXLORAO||
|I200|00017186|01062019|288616,97|N||
|I250|1.1.2.11.002||288616,97|D|||CUSTO DIFERIDO FIDI FUNDACAO INSTITUTO DE PESQUISA||
|I250|2.2.4.01.002||288616,97|C|||CUSTO DIFERIDO FIDI FUNDACAO INSTITUTO DE PESQUISA||
|I200|00017187|01062019|28130,87|N||
|I250|1.1.2.11.002||28130,87|D|||CUSTO DIFERIDO NF 312 GERDAU ACOS LONGOS S.A||
|I250|2.2.4.01.002||28130,87|C|||CUSTO DIFERIDO NF 312 GERDAU ACOS LONGOS S.A||
|I200|00017188|01062019|104011,12|N||
|I250|1.1.2.11.002||104011,12|D|||CUSTO DIFERIDO NF 770 GERDAU ACOS LONGOS S.A||
|I250|2.2.4.01.002||104011,12|C|||CUSTO DIFERIDO NF 770 GERDAU ACOS LONGOS S.A||
|I200|00017189|01062019|4958,71|N||
|I250|1.1.2.11.003||4958,71|D|||CUSTO DIFERIDO NF 778 GERDAU ACOS LONGOS S.A||
|I250|2.2.4.01.002||4958,71|C|||CUSTO DIFERIDO NF 778 GERDAU ACOS LONGOS S.A||
|I200|00017190|01062019|111630,12|N||
|I250|1.1.2.11.003||111630,12|D|||CUSTO DIFERIDO NF 757 ENERGISA S.A||
|I250|2.2.4.01.002||111630,12|C|||CUSTO DIFERIDO NF 757 ENERGISA S.A||
|I200|00017191|01062019|111630,12|N||
|I250|1.1.2.11.003||111630,12|D|||CUSTO DIFERIDO NF 757 ENERGISA S.A(Estorno) - 1609||
|I250|2.2.4.01.002||111630,12|C|||CUSTO DIFERIDO NF 757 ENERGISA S.A(Estorno) - 1609||
|I200|00002217|03062019|980,36|N||
|I250|2.1.8.03.004||980,36|D|||Valor ref. nf  10062019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||980,36|C|||Valor ref. nf  10062019 - ISSQN A PAGAR||
|I200|00002749|03062019|9,99|N||
|I250|2.1.9.01.008||9,99|D|||Valor ref. nf  5062019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||9,99|C|||Valor ref. nf  5062019 - ISSQN A PAGAR||
|I200|00002750|03062019|10,78|N||
|I250|2.1.9.01.008||9,99|D|||Valor ref. nf  6062019 - ISSQN A PAGAR||
|I250|4.2.5.01.002||0,79|D|||Valor ref. nf  6062019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||10,78|C|||Valor ref. nf  6062019 - ISSQN A PAGAR||
|I200|00002751|03062019|10,78|N||
|I250|2.1.3.01.001||10,78|D|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|4.2.5.01.002||0,79|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|2.1.9.01.008||9,99|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I200|00002760|03062019|20312,21|N||
|I250|2.1.3.02.001||20312,21|D|||Pagto NF 30619  SALARIO||
|I250|1.1.1.02.001||20312,21|C|||Pagto NF 30619  SALARIO||
|I200|00002761|03062019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 28  EAN TECH CONSULTING SERVI||
|I250|1.1.1.02.001||13000|C|||Pagto NF 28  EAN TECH CONSULTING SERVI||
|I200|00002762|03062019|4500|N||
|I250|2.1.3.01.001||4500|D|||Pagto NF 13  JOSE CARLOS MORAES 399229||
|I250|1.1.1.02.001||4500|C|||Pagto NF 13  JOSE CARLOS MORAES 399229||
|I200|00002763|03062019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 107  OLIVIERI SOLUCOES EM TI E||
|I250|1.1.1.02.001||13000|C|||Pagto NF 107  OLIVIERI SOLUCOES EM TI E||
|I200|00003963|03062019|453,35|N||
|I250|4.2.3.01.007||453,35|D|||Valor ref. nf  203896 - CONDOMINIO A PAGAR DF||
|I250|2.1.3.01.001||453,35|C|||Valor ref. nf  203896 - CONDOMINIO A PAGAR DF||
|I200|00003970|03062019|11,86|N||
|I250|2.1.9.01.008||11,86|D|||Valor ref. nf  20062019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||11,86|C|||Valor ref. nf  20062019 - ISSQN A PAGAR||
|I200|00003979|03062019|12233,61|N||
|I250|2.1.3.02.001||12233,61|D|||Pagto NF 30619  SALARIO||
|I250|1.1.1.02.001||12233,61|C|||Pagto NF 30619  SALARIO||
|I200|00003980|03062019|16000|N||
|I250|2.1.3.01.001||16000|D|||Pagto NF 4  CT SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||16000|C|||Pagto NF 4  CT SERVICOS EM TECNOLOGIA||
|I200|00006520|03062019|1611,66|N||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3129201 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3129201 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||93,34|D|||Valor ref. nf  3129201 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3129201 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1611,66|C|||Valor ref. nf  3129201 - GPS - GISELE & PAULO SANT||
|I200|00006521|03062019|1604,38|N||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3129198 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3129198 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3129198 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||86,06|D|||Valor ref. nf  3129198 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1604,38|C|||Valor ref. nf  3129198 - GPS - GISELE & PAULO SANT||
|I200|00006522|03062019|229,91|N||
|I250|4.2.3.01.005||171,68|D|||Valor ref. nf  395485 - CLARO S.A.||
|I250|4.2.3.01.006||58,23|D|||Valor ref. nf  395485 - CLARO S.A.||
|I250|2.1.3.01.001||229,91|C|||Valor ref. nf  395485 - CLARO S.A.||
|I200|00006523|03062019|18882,79|N||
|I250|2.1.8.03.004||18882,79|D|||Valor ref. nf  17062019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||18882,79|C|||Valor ref. nf  17062019 - ISSQN A PAGAR||
|I200|00006525|03062019|249360,02|N||
|I250|1.1.1.02.001||249360,02|D|||Recebto NF 372  FD DO BRASIL SOLUCOES D||
|I250|1.1.2.01.001||249360,02|C|||Recebto NF 372  FD DO BRASIL SOLUCOES D||
|I200|00006531|03062019|21028,44|N||
|I250|2.1.3.02.001||21028,44|D|||Pagto NF 30619  SALARIO||
|I250|1.1.1.02.001||21028,44|C|||Pagto NF 30619  SALARIO||
|I200|00006532|03062019|7500|N||
|I250|2.1.3.01.001||7500|D|||Pagto NF 5  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||7500|C|||Pagto NF 5  CLAUDIA MARIA PESSOA - GE||
|I200|00006533|03062019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 100  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||7800|C|||Pagto NF 100  CRISTHIAN SANTOS MATSUBAR||
|I200|00006534|03062019|2010,45|N||
|I250|2.1.3.01.001||2010,45|D|||Pagto NF 100  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||2010,45|C|||Pagto NF 100  CRISTHIAN SANTOS MATSUBAR||
|I200|00006535|03062019|6600|N||
|I250|2.1.3.01.001||6600|D|||Pagto NF 527  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||6600|C|||Pagto NF 527  IT SERVICES TECNOLOGIES L||
|I200|00006536|03062019|831,79|N||
|I250|2.1.3.01.001||831,79|D|||Pagto NF 527  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||831,79|C|||Pagto NF 527  IT SERVICES TECNOLOGIES L||
|I200|00006537|03062019|10000|N||
|I250|2.1.3.01.001||10000|D|||Pagto NF 106  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||10000|C|||Pagto NF 106  K & R CONSULTORIA EM INFO||
|I200|00006538|03062019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 277  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||7800|C|||Pagto NF 277  LOUREIRO E BATISTA DESENV||
|I200|00006539|03062019|3103,77|N||
|I250|2.1.3.01.001||3103,77|D|||Pagto NF 277  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||3103,77|C|||Pagto NF 277  LOUREIRO E BATISTA DESENV||
|I200|00006540|03062019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 22  MARCEL PANTAROTTO CANDIL||
|I250|1.1.1.02.001||6000|C|||Pagto NF 22  MARCEL PANTAROTTO CANDIL||
|I200|00006541|03062019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 13  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||9000|C|||Pagto NF 13  NAILSON COELHO COSTA -  M||
|I200|00006542|03062019|8400|N||
|I250|2.1.3.01.001||8400|D|||Pagto NF 14  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||8400|C|||Pagto NF 14  PIETRO DOS SANTOS SANDONA||
|I200|00006543|03062019|135,84|N||
|I250|2.1.3.01.001||135,84|D|||Pagto NF 14  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||135,84|C|||Pagto NF 14  PIETRO DOS SANTOS SANDONA||
|I200|00006544|03062019|3312,17|N||
|I250|2.1.3.01.001||3312,17|D|||Pagto NF 276  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||3312,17|C|||Pagto NF 276  ROSANA RIBEIRO DOS SANTOS||
|I200|00006545|03062019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 191  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||9600|C|||Pagto NF 191  URBTER INFORMATICA E SERV||
|I200|00006546|03062019|12000|N||
|I250|2.1.3.01.001||12000|D|||Pagto NF 27  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||12000|C|||Pagto NF 27  WEBER NEVES DE ABREU - ME||
|I200|00006740|03062019|831,79|N||
|I250|1.1.1.02.001||831,79|D|||Anular entrada para pagamento n 35640||
|I250|2.1.3.01.001||831,79|C|||Anular entrada para pagamento n 35640||
|I200|00006741|03062019|831,79|N||
|I250|2.1.3.01.001||831,79|D|||Pagto NF 527  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||831,55|C|||Pagto NF 527  IT SERVICES TECNOLOGIES L||
|I250|3.1.3.03.001||0,24|C|||Pagto NF 527  IT SERVICES TECNOLOGIES L||
|I200|00006742|03062019|249360,02|N||
|I250|1.1.2.01.001||249360,02|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||249360,02|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00006743|03062019|249360,03|N||
|I250|1.1.1.02.001||249360,03|D|||Recebto NF 372  FD DO BRASIL SOLUCOES D||
|I250|1.1.2.01.001||249360,02|C|||Recebto NF 372  FD DO BRASIL SOLUCOES D||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 372  FD DO BRASIL SOLUCOES D||
|I200|00015831|03062019|1840|N||
|I250|4.2.3.02.012||1840|D|||Valor ref. nf  322 - ELMO DE ABREU MEDINA 80181937||
|I250|2.1.3.01.001||1840|C|||Valor ref. nf  322 - ELMO DE ABREU MEDINA 80181937||
|I200|00015832|03062019|5172,3|N||
|I250|4.2.3.01.007||4594,22|D|||Valor ref. nf  545 - ALLIANCE EMPREENDIMENTOS IMOB||
|I250|4.2.4.01.005||578,08|D|||Valor ref. nf  545 - ALLIANCE EMPREENDIMENTOS IMOB||
|I250|2.1.3.01.001||5172,3|C|||Valor ref. nf  545 - ALLIANCE EMPREENDIMENTOS IMOB||
|I200|00015833|03062019|2645,34|N||
|I250|1.1.2.07.004||2645,34|D|||Valor ref. nf  50619 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2645,34|C|||Valor ref. nf  50619 - ADIANTAMENTO DE FERIAS||
|I200|00015834|03062019|608,55|N||
|I250|4.2.5.01.002||49,48|D|||Valor ref. nf  3062019 - ICMS A PAGAR||
|I250|4.2.5.01.001||9,25|D|||Valor ref. nf  3062019 - ICMS A PAGAR||
|I250|2.1.9.03.002||549,82|D|||Valor ref. nf  3062019 - ICMS A PAGAR||
|I250|2.1.3.01.001||608,55|C|||Valor ref. nf  3062019 - ICMS A PAGAR||
|I200|00015835|03062019|27823,74|N||
|I250|1.1.2.12.003||27823,74|D|||Valor ref. nf  6203 - MRV ENGENHARIA E PARTICIPACO||
|I250|1.1.2.12.001||27823,74|C|||Valor ref. nf  6203 - MRV ENGENHARIA E PARTICIPACO||
|I200|00015836|03062019|92,9|N||
|I250|4.2.3.01.016||92,9|D|||Valor ref. nf  3478373 - EDITORA GLOBO S/A||
|I250|2.1.3.01.001||92,9|C|||Valor ref. nf  3478373 - EDITORA GLOBO S/A||
|I200|00015837|03062019|4615,9|N||
|I250|4.2.3.01.007||4615,9|D|||Valor ref. nf  1302669 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||4615,9|C|||Valor ref. nf  1302669 - CONDOMINIO A PAGAR||
|I200|00015838|03062019|5458,84|N||
|I250|4.2.3.01.007||5458,84|D|||Valor ref. nf  1302677 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||5458,84|C|||Valor ref. nf  1302677 - CONDOMINIO A PAGAR||
|I200|00015839|03062019|195|N||
|I250|4.2.3.01.003||195|D|||Valor ref. nf  60430 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||195|C|||Valor ref. nf  60430 - JIVE TELECOMUNICACOES DO BR||
|I200|00015840|03062019|879,93|N||
|I250|4.2.3.02.001||858,47|D|||Valor ref. nf  91 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||21,46|D|||Valor ref. nf  91 - TW ENGENHARIA LTDA||
|I250|4.2.4.01.010||21,46|C|||Valor ref. nf  91 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.008||21,46|C|||Valor ref. nf  91 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.006||12,88|C|||Valor ref. nf  91 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||5,58|C|||Valor ref. nf  91 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||25,75|C|||Valor ref. nf  91 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||8,58|C|||Valor ref. nf  91 - TW ENGENHARIA LTDA||
|I250|2.1.3.01.001||784,22|C|||Valor ref. nf  91 - TW ENGENHARIA LTDA||
|I200|00015841|03062019|440,92|N||
|I250|4.2.3.01.013||419,92|D|||Valor ref. nf  2047 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|4.2.4.01.010||21|D|||Valor ref. nf  2047 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|4.2.4.01.010||21|C|||Valor ref. nf  2047 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.9.01.008||21|C|||Valor ref. nf  2047 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.3.01.001||398,92|C|||Valor ref. nf  2047 - MEMOVIP GUARDA DE DOCUMENTOS||
|I200|00015842|03062019|3450|N||
|I250|4.2.3.02.011||3450|D|||Valor ref. nf  345 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||3450|C|||Valor ref. nf  345 - MCX CONTABILIDADE||
|I200|00015843|03062019|12000|N||
|I250|4.2.3.02.011||12000|D|||Valor ref. nf  339 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  339 - MCX CONTABILIDADE||
|I200|00015844|03062019|267,12|N||
|I250|4.2.3.01.016||267,12|D|||Valor ref. nf  1658479 - ECONET EDITORA EMPRESARIA||
|I250|2.1.3.01.001||267,12|C|||Valor ref. nf  1658479 - ECONET EDITORA EMPRESARIA||
|I200|00015845|03062019|181,25|N||
|I250|4.2.3.01.009||181,25|D|||Valor ref. nf  519000581 - CARTRIO 2 OFICIO DE N||
|I250|2.1.3.01.001||181,25|C|||Valor ref. nf  519000581 - CARTRIO 2 OFICIO DE N||
|I200|00015846|03062019|6452,18|N||
|I250|1.1.1.02.001||6452,18|D|||Recebto NF 275  HPE AUTOMOTORES DO BRAS||
|I250|1.1.2.01.001||6452,18|C|||Recebto NF 275  HPE AUTOMOTORES DO BRAS||
|I200|00015847|03062019|150|N||
|I250|4.2.3.05.002||150|D|||Valor ref. nf  2098 - DIGIMATEC SISTEMAS DE PONTO||
|I250|2.1.3.01.001||150|C|||Valor ref. nf  2098 - DIGIMATEC SISTEMAS DE PONTO||
|I200|00015848|03062019|350|N||
|I250|4.2.3.07.007||350|D|||Valor ref. nf  10002 - THIAGO NERES RANAURO DA SIL||
|I250|1.1.2.07.005||350|C|||Valor ref. nf  10002 - THIAGO NERES RANAURO DA SIL||
|I200|00015849|03062019|28|N||
|I250|5.4.2.10.006||28|D|||Valor ref. nf  345275 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||28|C|||Valor ref. nf  345275 - LOCALIZA RENT A CAR SA||
|I200|00015850|03062019|1150|N||
|I250|4.2.3.01.007||1150|D|||Valor ref. nf  62019 - MAUREDISON DA SILVA||
|I250|2.1.3.01.001||1150|C|||Valor ref. nf  62019 - MAUREDISON DA SILVA||
|I200|00015851|03062019|4066,99|N||
|I250|1.1.2.07.004||4066,99|D|||Valor ref. nf  30619 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||4066,99|C|||Valor ref. nf  30619 - ADIANTAMENTO DE FERIAS||
|I200|00015852|03062019|28430,78|N||
|I250|2.1.8.03.004||28430,78|D|||Valor ref. nf  5062019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||28430,78|C|||Valor ref. nf  5062019 - ISSQN A PAGAR||
|I200|00015853|03062019|7668,98|N||
|I250|2.1.9.01.008||7668,98|D|||Valor ref. nf  5062019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||7668,98|C|||Valor ref. nf  5062019 - ISSQN A PAGAR||
|I200|00015854|03062019|13713,02|N||
|I250|2.2.3.01.002||10901,99|D|||Valor ref. nf  27062019 - SECRETARIA DE ESTADO DE||
|I250|4.2.5.01.001||1993,01|D|||Valor ref. nf  27062019 - SECRETARIA DE ESTADO DE||
|I250|4.2.5.01.002||818,02|D|||Valor ref. nf  27062019 - SECRETARIA DE ESTADO DE||
|I250|2.1.3.01.001||13713,02|C|||Valor ref. nf  27062019 - SECRETARIA DE ESTADO DE||
|I200|00015859|03062019|750000|N||
|I250|1.1.1.02.001||750000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||750000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00015860|03062019|74000|N||
|I250|1.1.1.02.001||74000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||74000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00015878|03062019|28430,78|N||
|I250|2.1.3.01.001||28430,78|D|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|2.1.8.03.004||28430,78|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I200|00015912|03062019|482,93|N||
|I250|2.1.3.01.001||482,93|D|||Pagto NF 19  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||482,93|C|||Pagto NF 19  JOAO ALFREDO CARDOSO DE B||
|I200|00015913|03062019|4066,99|N||
|I250|2.1.3.02.001||4066,99|D|||Pagto NF 30619  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||4066,99|C|||Pagto NF 30619  ADIANTAMENTO DE FERIAS||
|I200|00015914|03062019|365822,28|N||
|I250|2.1.3.02.001||365822,28|D|||Pagto NF 30619  SALARIO||
|I250|1.1.1.02.001||365822,28|C|||Pagto NF 30619  SALARIO||
|I200|00015915|03062019|4441,1|N||
|I250|2.1.3.02.003||4441,1|D|||Pagto NF 3062019  PRO-LABORE||
|I250|1.1.1.02.001||4441,1|C|||Pagto NF 3062019  PRO-LABORE||
|I200|00015916|03062019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 5  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 5  AFB TECNOLOGIA DA INFORMA||
|I200|00015917|03062019|20491,46|N||
|I250|2.1.3.01.001||20491,46|D|||Pagto NF 5  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||20491,46|C|||Pagto NF 5  ARAF SERVICES LTDA. - ME||
|I200|00015918|03062019|16309,41|N||
|I250|2.1.3.01.001||16309,41|D|||Pagto NF 5  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||16309,41|C|||Pagto NF 5  ARAF SERVICES LTDA. - ME||
|I200|00015919|03062019|46884,3|N||
|I250|2.1.3.01.001||46884,3|D|||Pagto NF 2630  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||46884,3|C|||Pagto NF 2630  ARROW ECS BRASIL DISTRIBU||
|I200|00015924|03062019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 7  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 7  DCG MANUTENCAO DE COMPUTA||
|I200|00015926|03062019|8258,02|N||
|I250|2.1.3.01.001||8258,02|D|||Pagto NF 7  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||8258,02|C|||Pagto NF 7  DCG MANUTENCAO DE COMPUTA||
|I200|00015927|03062019|3920|N||
|I250|2.1.3.01.001||3920|D|||Pagto NF 4  EDGAR LUIZ GOMES||
|I250|1.1.1.02.001||3920|C|||Pagto NF 4  EDGAR LUIZ GOMES||
|I200|00015928|03062019|11000|N||
|I250|2.1.3.01.001||11000|D|||Pagto NF 5  ELFLUX GLOBAL SERVICE COM||
|I250|1.1.1.02.001||11000|C|||Pagto NF 5  ELFLUX GLOBAL SERVICE COM||
|I200|00015929|03062019|4289,43|N||
|I250|2.1.3.01.001||4289,43|D|||Pagto NF 6  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||4289,43|C|||Pagto NF 6  FELLIPE BAPTISTA TEIXEIRA||
|I200|00015930|03062019|8086,02|N||
|I250|2.1.3.01.001||8086,02|D|||Pagto NF 6  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||8086,02|C|||Pagto NF 6  FELLIPE BAPTISTA TEIXEIRA||
|I200|00015931|03062019|12750,83|N||
|I250|2.1.3.01.001||12750,83|D|||Pagto NF 7  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||12750,83|C|||Pagto NF 7  FILIPE FIGUEROA CARLOS||
|I200|00015932|03062019|93868,37|N||
|I250|2.1.3.01.001||93868,37|D|||Pagto NF 7  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||93868,37|C|||Pagto NF 7  FILIPE FIGUEROA CARLOS||
|I200|00015933|03062019|12936|N||
|I250|2.1.3.01.001||12936|D|||Pagto NF 5  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||12936|C|||Pagto NF 5  F. M . SOUZA SUPORTE TECN||
|I200|00015934|03062019|1996,8|N||
|I250|2.1.3.01.001||1996,8|D|||Pagto NF 5  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||1996,8|C|||Pagto NF 5  F. M . SOUZA SUPORTE TECN||
|I200|00015935|03062019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 6  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 6  GUSTAVO TADEU COSTA TECNO||
|I200|00015936|03062019|10000|N||
|I250|2.1.3.01.001||10000|D|||Pagto NF 7  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||10000|C|||Pagto NF 7  GUSTAVO TADEU COSTA TECNO||
|I200|00015937|03062019|15972,37|N||
|I250|2.1.3.01.001||15972,37|D|||Pagto NF 4  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||15972,37|C|||Pagto NF 4  PAULO FERNANDO FELIZARDO||
|I200|00015938|03062019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 7  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||15000|C|||Pagto NF 7  RMTTI REPRESENTACAO COMER||
|I200|00015939|03062019|9135|N||
|I250|2.1.3.01.001||9135|D|||Pagto NF 5  S & V SERVICOS LTDA||
|I250|1.1.1.02.001||9135|C|||Pagto NF 5  S & V SERVICOS LTDA||
|I200|00015940|03062019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 21  SPEEDWAY - INSTALACOES E||
|I250|1.1.1.02.001||9000|C|||Pagto NF 21  SPEEDWAY - INSTALACOES E||
|I200|00015941|03062019|12740|N||
|I250|2.1.3.01.001||12740|D|||Pagto NF 12  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||12740|C|||Pagto NF 12  WC MANUTENCAO EM COMPUTAD||
|I200|00015942|03062019|11940,27|N||
|I250|2.1.3.03.002||11940,27|D|||Pagto NF 30619  FGTS A PAGAR||
|I250|1.1.1.02.001||11940,27|C|||Pagto NF 30619  FGTS A PAGAR||
|I200|00015943|03062019|608,55|N||
|I250|2.1.3.01.001||608,55|D|||Pagto NF 3062019  ICMS A PAGAR||
|I250|1.1.1.02.001||608,55|C|||Pagto NF 3062019  ICMS A PAGAR||
|I200|00015944|03062019|2469,53|N||
|I250|4.2.5.01.005||2469,53|D|||TARIFA BANCARIA IOF||
|I250|1.1.1.02.001||2469,53|C|||TARIFA BANCARIA IOF||
|I200|00015945|03062019|231,3|N||
|I250|4.2.5.01.004||231,3|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||231,3|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00015946|03062019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00015947|03062019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00015948|03062019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00015949|03062019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00015950|03062019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00015951|03062019|119|N||
|I250|4.2.5.01.004||119|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||119|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015952|03062019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015953|03062019|250|N||
|I250|1.1.1.02.015||250|D|||TRANSFERENCIA ENTRE CONTAS UNICRED||
|I250|1.1.1.02.001||250|C|||TRANSFERENCIA ENTRE CONTAS UNICRED||
|I200|00016578|03062019|350|N||
|I250|5.4.2.10.007||350|D|||Valor ref. nf  10002 - THIAGO NERES RANAURO DA SIL||
|I250|4.2.3.07.007||350|C|||Valor ref. nf  10002 - THIAGO NERES RANAURO DA SIL||
|I200|00016684|03062019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00016693|03062019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED SANTANDER||
|I200|00016694|03062019|14,84|N||
|I250|1.1.1.02.008||14,84|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||14,84|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00016695|03062019|4,74|N||
|I250|1.1.1.02.008||4,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||4,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00016696|03062019|1,8|N||
|I250|1.1.1.02.008||1,8|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||1,8|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00016706|03062019|1,8|N||
|I250|1.1.1.03.008||1,8|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER(E||
|I250|1.1.1.02.008||1,8|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER(E||
|I200|00016712|03062019|4,74|N||
|I250|1.1.1.03.008||4,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER(E||
|I250|1.1.1.02.008||4,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER(E||
|I200|00016801|03062019|3109,5|N||
|I250|2.1.3.01.001||3109,5|D|||Pagto NF 19  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||3109,5|C|||Pagto NF 19  JOAO ALFREDO CARDOSO DE B||
|I200|00017152|03062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA MANUTENCAO C/C - SEMEAR||
|I250|1.1.1.02.012||100|C|||TARIFA MANUTENCAO C/C - SEMEAR||
|I200|00002219|04062019|42361,17|N||
|I250|5.4.2.01.003||17849,75|D|||Valor ref. nf  194 - HYPERA S.A.||
|I250|1.1.2.01.001||22436,08|D|||Valor ref. nf  194 - HYPERA S.A.||
|I250|3.1.1.09.002||1705,14|D|||Valor ref. nf  194 - HYPERA S.A.||
|I250|3.1.1.09.001||370,2|D|||Valor ref. nf  194 - HYPERA S.A.||
|I250|2.1.8.03.005||370,2|C|||Valor ref. nf  194 - HYPERA S.A.||
|I250|1.1.2.11.003||17849,75|C|||Valor ref. nf  194 - HYPERA S.A.||
|I250|2.1.9.03.001||1705,14|C|||Valor ref. nf  194 - HYPERA S.A.||
|I250|3.1.1.06.003||22436,08|C|||Valor ref. nf  194 - HYPERA S.A.||
|I200|00002220|04062019|14744,28|N||
|I250|3.1.1.11.004||476,25|D|||Valor ref. nf  116 - HYPERA S.A.||
|I250|5.4.2.01.002||3861,89|D|||Valor ref. nf  116 - HYPERA S.A.||
|I250|1.1.2.08.001||285,75|D|||Valor ref. nf  116 - HYPERA S.A.||
|I250|1.1.2.08.002||95,25|D|||Valor ref. nf  116 - HYPERA S.A.||
|I250|1.1.2.08.007||61,91|D|||Valor ref. nf  116 - HYPERA S.A.||
|I250|1.1.2.08.008||142,88|D|||Valor ref. nf  116 - HYPERA S.A.||
|I250|1.1.2.01.001||8939,28|D|||Valor ref. nf  116 - HYPERA S.A.||
|I250|3.1.1.11.001||157,16|D|||Valor ref. nf  116 - HYPERA S.A.||
|I250|3.1.1.11.002||723,91|D|||Valor ref. nf  116 - HYPERA S.A.||
|I250|2.1.8.03.005||157,16|C|||Valor ref. nf  116 - HYPERA S.A.||
|I250|2.1.8.03.004||476,25|C|||Valor ref. nf  116 - HYPERA S.A.||
|I250|1.1.2.11.002||3861,89|C|||Valor ref. nf  116 - HYPERA S.A.||
|I250|2.1.9.03.001||723,91|C|||Valor ref. nf  116 - HYPERA S.A.||
|I250|3.1.1.06.002||9525,07|C|||Valor ref. nf  116 - HYPERA S.A.||
|I200|00002752|04062019|10,78|N||
|I250|2.1.9.01.008||9,99|D|||Valor ref. nf  28062019 - ISSQN A PAGAR||
|I250|4.2.5.01.002||0,79|D|||Valor ref. nf  28062019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||10,78|C|||Valor ref. nf  28062019 - ISSQN A PAGAR||
|I200|00002753|04062019|4596,17|N||
|I250|4.2.3.05.001||150|D|||Valor ref. nf  62019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.3.01.007||4356,57|D|||Valor ref. nf  62019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.4.01.005||89,6|D|||Valor ref. nf  62019 - PAULO ROBERTO DE FARIAS NEV||
|I250|2.1.3.01.001||4596,17|C|||Valor ref. nf  62019 - PAULO ROBERTO DE FARIAS NEV||
|I200|00002754|04062019|4132,69|N||
|I250|2.1.8.03.004||3826,57|D|||Valor ref. nf  28062019 - ISSQN A PAGAR||
|I250|4.2.5.01.002||306,12|D|||Valor ref. nf  28062019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||4132,69|C|||Valor ref. nf  28062019 - ISSQN A PAGAR||
|I200|00002867|04062019|150|N||
|I250|4.2.3.05.002||150|D|||Valor ref. nf  62019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.3.05.001||150|C|||Valor ref. nf  62019 - PAULO ROBERTO DE FARIAS NEV||
|I200|00006524|04062019|474013,08|N||
|I250|1.1.2.11.002||420686,6|D|||Valor ref. nf  693257 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||36024,99|D|||Valor ref. nf  693257 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||7821,23|D|||Valor ref. nf  693257 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||9480,26|D|||Valor ref. nf  693257 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||474013,08|C|||Valor ref. nf  693257 - DELL COMPUTADORES DO BRASI||
|I200|00006526|04062019|21866,96|N||
|I250|1.1.2.01.001||11581|D|||Valor ref. nf  385 - UNIVERSIDADE ESTADUAL DE CAMP||
|I250|3.1.1.11.002||880,16|D|||Valor ref. nf  385 - UNIVERSIDADE ESTADUAL DE CAMP||
|I250|3.1.1.11.001||191,09|D|||Valor ref. nf  385 - UNIVERSIDADE ESTADUAL DE CAMP||
|I250|5.4.2.01.003||8983,09|D|||Valor ref. nf  385 - UNIVERSIDADE ESTADUAL DE CAMP||
|I250|3.1.1.11.004||231,62|D|||Valor ref. nf  385 - UNIVERSIDADE ESTADUAL DE CAMP||
|I250|3.1.1.06.003||11581|C|||Valor ref. nf  385 - UNIVERSIDADE ESTADUAL DE CAMP||
|I250|2.1.9.03.001||880,16|C|||Valor ref. nf  385 - UNIVERSIDADE ESTADUAL DE CAMP||
|I250|2.1.8.03.004||231,62|C|||Valor ref. nf  385 - UNIVERSIDADE ESTADUAL DE CAMP||
|I250|2.1.8.03.005||191,09|C|||Valor ref. nf  385 - UNIVERSIDADE ESTADUAL DE CAMP||
|I250|1.1.2.11.003||8983,09|C|||Valor ref. nf  385 - UNIVERSIDADE ESTADUAL DE CAMP||
|I200|00006852|04062019|9480,26|N||
|I250|1.1.2.11.002||9480,26|D|||Valor ref. nf  693257 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||9480,26|C|||Valor ref. nf  693257 - DELL COMPUTADORES DO BRASI||
|I200|00015855|04062019|488,96|N||
|I250|4.2.3.07.003||488,96|D|||Valor ref. nf  180 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||488,96|C|||Valor ref. nf  180 - BANCO BRADESCO CARTES S.A.||
|I200|00015856|04062019|2026,72|N||
|I250|1.1.2.01.001||1786,42|D|||Valor ref. nf  334 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|1.1.2.08.008||27,2|D|||Valor ref. nf  334 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.001||29,92|D|||Valor ref. nf  334 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.002||137,84|D|||Valor ref. nf  334 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.004||45,34|D|||Valor ref. nf  334 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.9.03.001||137,84|C|||Valor ref. nf  334 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.06.004||1813,62|C|||Valor ref. nf  334 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.8.03.005||29,92|C|||Valor ref. nf  334 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.8.03.004||45,34|C|||Valor ref. nf  334 - SCANSOURCE BRASIL DISTRIBUIDO||
|I200|00015857|04062019|1432,82|N||
|I250|1.1.2.09.001||37,35|D|||Valor ref. nf  64525 - FIBRACEM TELEINFORMATICA LT||
|I250|1.1.2.09.001||1,54|D|||Valor ref. nf  64525 - FIBRACEM TELEINFORMATICA LT||
|I250|1.1.2.09.001||1206,87|D|||Valor ref. nf  64525 - FIBRACEM TELEINFORMATICA LT||
|I250|1.1.2.09.001||55|D|||Valor ref. nf  64525 - FIBRACEM TELEINFORMATICA LT||
|I250|1.1.2.08.012||22,62|D|||Valor ref. nf  64525 - FIBRACEM TELEINFORMATICA LT||
|I250|1.1.2.08.012||0,93|D|||Valor ref. nf  64525 - FIBRACEM TELEINFORMATICA LT||
|I250|1.1.2.08.013||104,21|D|||Valor ref. nf  64525 - FIBRACEM TELEINFORMATICA LT||
|I250|1.1.2.08.013||4,3|D|||Valor ref. nf  64525 - FIBRACEM TELEINFORMATICA LT||
|I250|2.1.3.01.001||1427,59|C|||Valor ref. nf  64525 - FIBRACEM TELEINFORMATICA LT||
|I250|5.4.1.01.016||0,93|C|||Valor ref. nf  64525 - FIBRACEM TELEINFORMATICA LT||
|I250|5.4.1.01.015||4,3|C|||Valor ref. nf  64525 - FIBRACEM TELEINFORMATICA LT||
|I200|00015858|04062019|485,49|N||
|I250|4.2.3.07.008||84|D|||Valor ref. nf  1290 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.01.005||401,49|D|||Valor ref. nf  1290 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||485,49|C|||Valor ref. nf  1290 - BANCO BRADESCO CARTES S.A.||
|I200|00015861|04062019|1689,55|N||
|I250|4.2.3.07.007||788,16|D|||Valor ref. nf  1289 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||817,49|D|||Valor ref. nf  1289 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||21|D|||Valor ref. nf  1289 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.002||59,14|D|||Valor ref. nf  1289 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.005||3,76|D|||Valor ref. nf  1289 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||1689,55|C|||Valor ref. nf  1289 - BANCO BRADESCO CARTES S.A.||
|I200|00015862|04062019|3486,4|N||
|I250|4.2.3.07.004||35|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||400|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||1316,3|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||937,45|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.006||630,23|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.005||167,42|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||3486,4|C|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I200|00015863|04062019|461,18|N||
|I250|4.2.3.07.003||247,18|D|||Valor ref. nf  178 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.01.023||214|D|||Valor ref. nf  178 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||461,18|C|||Valor ref. nf  178 - BANCO BRADESCO CARTES S.A.||
|I200|00015864|04062019|1740|N||
|I250|4.2.3.02.012||1740|D|||Valor ref. nf  25974 - GRAZIELLE FERRAZ ALMEIDA||
|I250|2.1.3.01.001||1740|C|||Valor ref. nf  25974 - GRAZIELLE FERRAZ ALMEIDA||
|I200|00015865|04062019|365843,59|N||
|I250|1.1.2.01.001||71994,8|D|||Valor ref. nf  6204 - DAYCO POWER TRANSMISSION LTD||
|I250|1.1.2.01.001||71994,8|D|||Valor ref. nf  6204 - DAYCO POWER TRANSMISSION LTD||
|I250|1.1.2.01.001||72016,39|D|||Valor ref. nf  6204 - DAYCO POWER TRANSMISSION LTD||
|I250|3.1.1.09.001||3564,1|D|||Valor ref. nf  6204 - DAYCO POWER TRANSMISSION LTD||
|I250|3.1.1.09.002||16416,45|D|||Valor ref. nf  6204 - DAYCO POWER TRANSMISSION LTD||
|I250|5.4.1.01.001||129857,05|D|||Valor ref. nf  6204 - DAYCO POWER TRANSMISSION LTD||
|I250|2.1.9.03.001||16416,45|C|||Valor ref. nf  6204 - DAYCO POWER TRANSMISSION LTD||
|I250|2.1.8.03.005||3564,1|C|||Valor ref. nf  6204 - DAYCO POWER TRANSMISSION LTD||
|I250|1.1.2.09.001||129857,05|C|||Valor ref. nf  6204 - DAYCO POWER TRANSMISSION LTD||
|I250|3.1.1.02.001||216005,99|C|||Valor ref. nf  6204 - DAYCO POWER TRANSMISSION LTD||
|I200|00015866|04062019|111364,51|N||
|I250|1.1.2.01.001||20555,96|D|||Valor ref. nf  335 - DAYCO POWER TRANSMISSION LTDA||
|I250|1.1.2.01.001||20555,96|D|||Valor ref. nf  335 - DAYCO POWER TRANSMISSION LTDA||
|I250|1.1.2.01.001||20562,14|D|||Valor ref. nf  335 - DAYCO POWER TRANSMISSION LTDA||
|I250|3.1.1.11.002||4687,23|D|||Valor ref. nf  335 - DAYCO POWER TRANSMISSION LTDA||
|I250|3.1.1.11.001||1017,62|D|||Valor ref. nf  335 - DAYCO POWER TRANSMISSION LTDA||
|I250|3.1.1.11.004||1541,86|D|||Valor ref. nf  335 - DAYCO POWER TRANSMISSION LTDA||
|I250|5.4.2.01.003||42443,74|D|||Valor ref. nf  335 - DAYCO POWER TRANSMISSION LTDA||
|I250|3.1.1.06.003||61674,06|C|||Valor ref. nf  335 - DAYCO POWER TRANSMISSION LTDA||
|I250|2.1.9.03.001||4687,23|C|||Valor ref. nf  335 - DAYCO POWER TRANSMISSION LTDA||
|I250|2.1.8.03.005||1017,62|C|||Valor ref. nf  335 - DAYCO POWER TRANSMISSION LTDA||
|I250|2.1.8.03.004||1541,86|C|||Valor ref. nf  335 - DAYCO POWER TRANSMISSION LTDA||
|I250|1.1.2.11.003||42443,74|C|||Valor ref. nf  335 - DAYCO POWER TRANSMISSION LTDA||
|I200|00015867|04062019|107651,98|N||
|I250|1.1.2.08.008||896,07|D|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|1.1.2.08.007||388,3|D|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|1.1.2.08.002||597,39|D|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|1.1.2.08.001||1792,15|D|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|1.1.2.01.001||18686,22|D|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|1.1.2.01.001||18686,22|D|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|1.1.2.01.001||18691,84|D|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|3.1.1.11.001||985,68|D|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|3.1.1.11.002||4540,1|D|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|3.1.1.11.004||1493,46|D|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|5.4.2.01.002||40894,55|D|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|2.1.9.03.001||4540,1|C|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|3.1.1.06.002||59738,19|C|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|2.1.8.03.004||1493,46|C|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|2.1.8.03.005||985,68|C|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I250|1.1.2.11.002||40894,55|C|||Valor ref. nf  336 - DAYCO POWER TRANSMISSION LTDA||
|I200|00015868|04062019|5800|N||
|I250|4.2.3.02.011||5800|D|||Valor ref. nf  373 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||5800|C|||Valor ref. nf  373 - MCX CONTABILIDADE||
|I200|00015869|04062019|6257,16|N||
|I250|4.2.3.02.001||6074,91|D|||Valor ref. nf  75 - TRADE CONSULTING LTDA - EPP||
|I250|4.2.4.01.010||182,25|D|||Valor ref. nf  75 - TRADE CONSULTING LTDA - EPP||
|I250|4.2.4.01.010||182,25|C|||Valor ref. nf  75 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.9.01.006||91,12|C|||Valor ref. nf  75 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||39,49|C|||Valor ref. nf  75 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||182,25|C|||Valor ref. nf  75 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||60,75|C|||Valor ref. nf  75 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.3.01.001||5701,3|C|||Valor ref. nf  75 - TRADE CONSULTING LTDA - EPP||
|I200|00015870|04062019|23770,32|N||
|I250|1.1.2.08.013||1623,86|D|||Valor ref. nf  5 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|1.1.2.08.012||352,55|D|||Valor ref. nf  5 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.3.02.014||17500|D|||Valor ref. nf  5 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.3.02.015||3866,58|D|||Valor ref. nf  5 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.4.01.010||427,33|D|||Valor ref. nf  5 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.4.01.010||427,33|C|||Valor ref. nf  5 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|5.4.2.01.007||1623,86|C|||Valor ref. nf  5 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|5.4.2.01.008||352,55|C|||Valor ref. nf  5 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|2.1.9.01.008||427,33|C|||Valor ref. nf  5 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|2.1.3.01.001||20939,25|C|||Valor ref. nf  5 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I200|00015871|04062019|195,2|N||
|I250|4.2.3.06.005||195,2|D|||Valor ref. nf  1112 - JOAO MAGNUS MATILDES SANTOS||
|I250|2.1.3.01.001||195,2|C|||Valor ref. nf  1112 - JOAO MAGNUS MATILDES SANTOS||
|I200|00015872|04062019|3760,7|N||
|I250|1.1.2.01.001||3245,18|D|||Valor ref. nf  337 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||84,51|D|||Valor ref. nf  337 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||50,71|D|||Valor ref. nf  337 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||256,91|D|||Valor ref. nf  337 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||55,78|D|||Valor ref. nf  337 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||67,61|D|||Valor ref. nf  337 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.003||3380,4|C|||Valor ref. nf  337 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||256,91|C|||Valor ref. nf  337 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||55,78|C|||Valor ref. nf  337 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||67,61|C|||Valor ref. nf  337 - SECRETARIA DE ESTADO DE PLANE||
|I200|00015873|04062019|39453,35|N||
|I250|3.1.1.11.001||585,15|D|||Valor ref. nf  338 - ENEVA SA||
|I250|3.1.1.11.002||2695,24|D|||Valor ref. nf  338 - ENEVA SA||
|I250|1.1.2.08.008||531,96|D|||Valor ref. nf  338 - ENEVA SA||
|I250|1.1.2.08.007||230,51|D|||Valor ref. nf  338 - ENEVA SA||
|I250|1.1.2.08.002||354,63|D|||Valor ref. nf  338 - ENEVA SA||
|I250|1.1.2.08.001||1063,91|D|||Valor ref. nf  338 - ENEVA SA||
|I250|1.1.2.01.001||33282,67|D|||Valor ref. nf  338 - ENEVA SA||
|I250|3.1.1.11.004||709,28|D|||Valor ref. nf  338 - ENEVA SA||
|I250|2.1.9.03.001||2695,24|C|||Valor ref. nf  338 - ENEVA SA||
|I250|2.1.8.03.004||709,28|C|||Valor ref. nf  338 - ENEVA SA||
|I250|2.1.8.03.005||585,15|C|||Valor ref. nf  338 - ENEVA SA||
|I250|3.1.1.03.002||35463,68|C|||Valor ref. nf  338 - ENEVA SA||
|I200|00015874|04062019|8672,68|N||
|I250|4.2.3.01.007||8670,68|D|||Valor ref. nf  24550 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  24550 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||8672,68|C|||Valor ref. nf  24550 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00015875|04062019|10978,03|N||
|I250|4.2.3.01.007||10976,03|D|||Valor ref. nf  24543 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  24543 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||10978,03|C|||Valor ref. nf  24543 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00015876|04062019|4227,18|N||
|I250|4.2.4.01.010||201,29|D|||Valor ref. nf  7773 - EQUINIX DO BRASIL SOLUCOES D||
|I250|5.4.2.04.007||4025,89|D|||Valor ref. nf  7773 - EQUINIX DO BRASIL SOLUCOES D||
|I250|4.2.4.01.010||201,29|C|||Valor ref. nf  7773 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.3.01.001||4025,89|C|||Valor ref. nf  7773 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00015877|04062019|19932,99|N||
|I250|1.1.2.01.001||8093,48|D|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I250|1.1.2.08.001||265,8|D|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I250|1.1.2.08.002||88,6|D|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I250|1.1.2.08.006||221,49|D|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I250|1.1.2.08.007||57,59|D|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I250|1.1.2.08.008||132,9|D|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I250|3.1.1.11.002||673,35|D|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I250|3.1.1.11.001||146,19|D|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I250|5.4.2.01.002||10032,1|D|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I250|3.1.1.11.004||221,49|D|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I250|2.1.9.03.001||673,35|C|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I250|3.1.1.06.002||8859,86|C|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I250|2.1.8.03.005||146,19|C|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I250|2.1.8.03.004||221,49|C|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I250|1.1.2.11.002||10032,1|C|||Valor ref. nf  339 - BANCO SEMEAR S.A||
|I200|00015879|04062019|12570,41|N||
|I250|1.1.2.08.008||101,86|D|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.007||44,14|D|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.002||67,9|D|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.08.001||203,71|D|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.01.001||6372,83|D|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.11.001||112,04|D|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.11.002||516,07|D|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.11.004||135,81|D|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I250|5.4.2.01.002||5016,05|D|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I250|3.1.1.06.002||6790,44|C|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.9.03.001||516,07|C|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.004||135,81|C|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.005||112,04|C|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I250|1.1.2.11.002||5016,05|C|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I200|00015880|04062019|30626,15|N||
|I250|1.1.2.08.001||525|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.002||175|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.007||113,75|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.008||840|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.01.001||15846,25|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||1231,2|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||98,8|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||267,3|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||21,45|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||405|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||32,5|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|5.4.2.01.002||11069,9|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||1231,2|C|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.06.002||16200|C|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||267,3|C|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||405|C|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.11.002||11069,9|C|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I200|00015881|04062019|2009,27|N||
|I250|1.1.2.08.008||86,3|D|||Valor ref. nf  342 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.007||11,69|D|||Valor ref. nf  342 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.002||17,98|D|||Valor ref. nf  342 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.001||53,94|D|||Valor ref. nf  342 - BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|D|||Valor ref. nf  342 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.001||29,67|D|||Valor ref. nf  342 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.002||136,65|D|||Valor ref. nf  342 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.004||44,95|D|||Valor ref. nf  342 - BANCO DA AMAZONIA SA||
|I250|2.1.9.03.001||136,65|C|||Valor ref. nf  342 - BANCO DA AMAZONIA SA||
|I250|3.1.1.06.001||1798|C|||Valor ref. nf  342 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.004||44,95|C|||Valor ref. nf  342 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.005||29,67|C|||Valor ref. nf  342 - BANCO DA AMAZONIA SA||
|I200|00015882|04062019|131377,4|N||
|I250|3.1.1.11.002||5320|D|||Valor ref. nf  343 - BANCO BMG SA||
|I250|3.1.1.11.001||1155|D|||Valor ref. nf  343 - BANCO BMG SA||
|I250|1.1.2.01.001||70000|D|||Valor ref. nf  343 - BANCO BMG SA||
|I250|3.1.1.11.004||1400|D|||Valor ref. nf  343 - BANCO BMG SA||
|I250|5.4.2.01.003||53502,4|D|||Valor ref. nf  343 - BANCO BMG SA||
|I250|3.1.1.06.003||70000|C|||Valor ref. nf  343 - BANCO BMG SA||
|I250|2.1.9.03.001||5320|C|||Valor ref. nf  343 - BANCO BMG SA||
|I250|1.1.2.11.003||53502,4|C|||Valor ref. nf  343 - BANCO BMG SA||
|I250|2.1.8.03.005||1155|C|||Valor ref. nf  343 - BANCO BMG SA||
|I250|2.1.8.03.004||1400|C|||Valor ref. nf  343 - BANCO BMG SA||
|I200|00015883|04062019|7648,44|N||
|I250|3.1.1.11.001||113,44|D|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.002||522,5|D|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.001||206,25|D|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.002||68,75|D|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.007||44,69|D|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.008||103,13|D|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.01.001||6452,18|D|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.004||137,5|D|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.9.03.001||522,5|C|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.004||137,5|C|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.005||113,44|C|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.03.002||6875|C|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00015884|04062019|12250,85|N||
|I250|3.1.1.11.002||548,26|D|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||119,03|D|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||6589,99|D|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||108,2|D|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||72,13|D|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||180,36|D|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||216,42|D|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||180,36|D|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||4189,2|D|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||7214|C|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||548,26|C|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||4189,2|C|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||119,03|C|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||180,36|C|||Valor ref. nf  345 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00015885|04062019|57287,03|N||
|I250|3.1.1.11.001||608,4|D|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2802,31|D|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||1106,18|D|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||921,81|D|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||368,73|D|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||239,67|D|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||553,09|D|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||33683,02|D|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||921,81|D|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||16082,01|D|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||36872,5|C|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2802,31|C|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||16082,01|C|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||921,81|C|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||608,4|C|||Valor ref. nf  346 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00015886|04062019|11508,61|N||
|I250|3.1.1.11.002||782,69|D|||Valor ref. nf  347 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.001||169,93|D|||Valor ref. nf  347 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.008||154,48|D|||Valor ref. nf  347 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.01.001||10144,05|D|||Valor ref. nf  347 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.004||257,46|D|||Valor ref. nf  347 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.06.006||10298,53|C|||Valor ref. nf  347 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.03.001||782,69|C|||Valor ref. nf  347 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.005||169,93|C|||Valor ref. nf  347 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.004||257,46|C|||Valor ref. nf  347 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00015887|04062019|21022,76|N||
|I250|3.1.1.11.001||149,73|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||41,62|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,82|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,85|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||689,65|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||191,72|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,25|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,4|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||12859,2|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||200,92|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||334,88|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||226,86|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||63,07|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,45|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,5|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||6053,84|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||689,65|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||191,72|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,25|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,4|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||9074,29|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||6053,84|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2522,68|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||898,03|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||226,86|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||63,07|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,45|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,5|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||149,73|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||41,62|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,82|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,85|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||900|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00015892|04062019|15,75|N||
|I250|4.2.4.01.010||0,75|D|||Valor ref. nf  145511 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  145511 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.010||0,75|C|||Valor ref. nf  145511 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  145511 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  145511 - CONS OPERC TRANSP COL PASS||
|I200|00015954|04062019|14,03|N||
|I250|4.2.5.01.004||14,03|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||14,03|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015955|04062019|236|N||
|I250|4.2.5.01.004||236|D|||TARIFA BANCARIA CTA EMP MENSAL 05/19||
|I250|1.1.1.02.001||236|C|||TARIFA BANCARIA CTA EMP MENSAL 05/19||
|I200|00015956|04062019|9724|N||
|I250|2.1.3.01.001||9724|D|||Pagto NF 6  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||9724|C|||Pagto NF 6  GERALDO LOURENCO COTA ME||
|I200|00015957|04062019|3819,1|N||
|I250|2.1.3.01.001||3819,1|D|||Pagto NF 6  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||3819,1|C|||Pagto NF 6  GERALDO LOURENCO COTA ME||
|I200|00016090|04062019|350|N||
|I250|3.1.1.11.004||350|D|||Valor ref. nf  343 - BANCO BMG SA||
|I250|2.1.8.03.004||350|C|||Valor ref. nf  343 - BANCO BMG SA||
|I200|00016091|04062019|16,9|N||
|I250|3.1.1.11.004||16,9|D|||Valor ref. nf  337 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||16,9|C|||Valor ref. nf  337 - SECRETARIA DE ESTADO DE PLANE||
|I200|00016092|04062019|807,82|N||
|I250|3.1.1.10.001||113,44|D|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.003||171,88|D|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.002||522,5|D|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.002||522,5|C|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.001||113,44|C|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.004||34,38|C|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.11.004||137,5|C|||Valor ref. nf  344 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00016094|04062019|107,9|N||
|I250|3.1.1.10.002||53,95|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||21,45|C|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||53,95|C|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||32,5|C|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I200|00016095|04062019|33,95|N||
|I250|3.1.1.11.004||33,95|D|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I250|2.1.8.03.004||33,95|C|||Valor ref. nf  340 - UNIMED CURVELO COOPERATIVA DE||
|I200|00016096|04062019|4166,98|N||
|I250|3.1.1.10.001||585,15|D|||Valor ref. nf  338 - ENEVA SA||
|I250|3.1.1.10.003||886,59|D|||Valor ref. nf  338 - ENEVA SA||
|I250|3.1.1.10.002||2695,24|D|||Valor ref. nf  338 - ENEVA SA||
|I250|3.1.1.11.002||2695,24|C|||Valor ref. nf  338 - ENEVA SA||
|I250|3.1.1.11.001||585,15|C|||Valor ref. nf  338 - ENEVA SA||
|I250|2.1.8.03.004||177,31|C|||Valor ref. nf  338 - ENEVA SA||
|I250|3.1.1.11.004||709,28|C|||Valor ref. nf  338 - ENEVA SA||
|I200|00016098|04062019|507,68|N||
|I250|3.1.1.10.002||191,72|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,25|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,4|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||63,07|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,45|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,5|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||41,62|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,82|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,85|D|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||41,62|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,82|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||14,85|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||191,72|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,25|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||68,4|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||63,07|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,45|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||22,5|C|||Valor ref. nf  348 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00017435|04062019|401,49|N||
|I250|4.2.3.06.011||401,49|D|||Valor ref. nf  1290 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.01.005||401,49|C|||Valor ref. nf  1290 - BANCO BRADESCO CARTES S.A.||
|I200|00017440|04062019|44,85|N||
|I250|3.1.1.10.002||44,85|D|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||44,85|C|||Valor ref. nf  341 - SUPREMO TRIBUNAL FEDERAL||
|I200|00002758|05062019|2028,99|N||
|I250|2.1.3.01.001||2028,99|D|||Pagto NF 135240  BEL MICRO COMPUTADORES LT||
|I250|1.2.3.05.001||2028,99|C|||Pagto NF 135240  BEL MICRO COMPUTADORES LT||
|I200|00002759|05062019|446,63|N||
|I250|5.4.1.01.003||397,99|D|||Valor ref. nf  5062019 - ICMS A PAGAR||
|I250|4.2.5.01.001||3,98|D|||Valor ref. nf  5062019 - ICMS A PAGAR||
|I250|4.2.5.01.002||44,66|D|||Valor ref. nf  5062019 - ICMS A PAGAR||
|I250|2.1.3.01.001||446,63|C|||Valor ref. nf  5062019 - ICMS A PAGAR||
|I200|00002764|05062019|162,32|N||
|I250|2.1.9.04.002||162,32|D|||Valor ref. nf  10062019 - ICMS A PAGAR||
|I250|2.1.3.01.001||162,32|C|||Valor ref. nf  10062019 - ICMS A PAGAR||
|I200|00002765|05062019|4596,17|N||
|I250|2.1.3.01.001||4596,17|D|||Pagto NF 62019  PAULO ROBERTO DE FARIAS N||
|I250|1.1.1.02.001||4596,17|C|||Pagto NF 62019  PAULO ROBERTO DE FARIAS N||
|I200|00002766|05062019|446,63|N||
|I250|2.1.3.01.001||446,63|D|||Pagto NF 5062019  ICMS A PAGAR||
|I250|1.1.1.02.001||446,63|C|||Pagto NF 5062019  ICMS A PAGAR||
|I200|00002767|05062019|159,99|N||
|I250|2.1.3.01.001||159,99|D|||Pagto NF 2542718  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||159,99|C|||Pagto NF 2542718  TELEFONICA BRASIL S.A.||
|I200|00002768|05062019|20,77|N||
|I250|2.1.3.01.001||20,77|D|||Pagto NF 5062019  ISSQN A PAGAR||
|I250|1.1.1.02.001||20,77|C|||Pagto NF 5062019  ISSQN A PAGAR||
|I200|00002769|05062019|4132,69|N||
|I250|2.1.3.01.001||4132,69|D|||Pagto NF 28062019  ISSQN A PAGAR||
|I250|1.1.1.02.001||4132,69|C|||Pagto NF 28062019  ISSQN A PAGAR||
|I200|00002775|05062019|2912,09|N||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1973909518 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||422,71|D|||Valor ref. nf  1973909518 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1973909518 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1485,69|D|||Valor ref. nf  1973909518 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1973909518 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||2912,09|C|||Valor ref. nf  1973909518 - SUL AMERICA COMPANHIA||
|I200|00002782|05062019|2912,09|N||
|I250|2.1.3.01.001||2912,09|D|||Pagto NF 1973909518  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||2912,09|C|||Pagto NF 1973909518  SUL AMERICA COMPANHIA DE||
|I200|00002821|05062019|2028,99|N||
|I250|1.2.3.05.001||2028,99|D|||Anular entrada para pagamento n 35608||
|I250|2.1.3.01.001||2028,99|C|||Anular entrada para pagamento n 35608||
|I200|00003975|05062019|144,49|N||
|I250|4.2.3.01.003||67,84|D|||Valor ref. nf  2143398 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||76,65|D|||Valor ref. nf  2143398 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||144,49|C|||Valor ref. nf  2143398 - TELEFONICA BRASIL S.A.||
|I200|00003977|05062019|0,3|N||
|I250|4.2.3.01.003||0,3|D|||Valor ref. nf  3622 - TELEMAR NORTE LESTE S/A. - E||
|I250|2.1.3.01.001||0,3|C|||Valor ref. nf  3622 - TELEMAR NORTE LESTE S/A. - E||
|I200|00003978|05062019|138,4|N||
|I250|4.2.3.01.003||61,07|D|||Valor ref. nf  2352611 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||77,33|D|||Valor ref. nf  2352611 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||138,4|C|||Valor ref. nf  2352611 - TELEFONICA BRASIL S.A.||
|I200|00003982|05062019|1243,49|N||
|I250|2.1.3.01.001||1243,49|D|||Pagto NF 2306588  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1243,49|C|||Pagto NF 2306588  TELEFONICA BRASIL S.A.||
|I200|00003986|05062019|794,27|N||
|I250|5.4.2.03.019||240,83|D|||Valor ref. nf  1973909615 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||553,44|D|||Valor ref. nf  1973909615 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||794,27|C|||Valor ref. nf  1973909615 - SUL AMERICA COMPANHIA||
|I200|00003992|05062019|794,27|N||
|I250|2.1.3.01.001||794,27|D|||Pagto NF 1973909615  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||794,27|C|||Pagto NF 1973909615  SUL AMERICA COMPANHIA DE||
|I200|00004006|05062019|1243,49|N||
|I250|1.1.1.02.001||1243,49|D|||Anular entrada para pagamento n 35682||
|I250|2.1.3.01.001||1243,49|C|||Anular entrada para pagamento n 35682||
|I200|00004007|05062019|1243,79|N||
|I250|2.1.3.01.001||1243,49|D|||Pagto NF 2306588  TELEFONICA BRASIL S.A.||
|I250|4.2.5.01.001||0,3|D|||Pagto NF 2306588  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1243,79|C|||Pagto NF 2306588  TELEFONICA BRASIL S.A.||
|I200|00006527|05062019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 48  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 48  SJC BIOENERGIA LTDA||
|I200|00006528|05062019|190267,66|N||
|I250|1.1.1.02.001||190267,66|D|||Recebto NF 373  UNIMEDCAMPINASCOOPERA||
|I250|1.1.2.01.001||190267,66|C|||Recebto NF 373  UNIMEDCAMPINASCOOPERA||
|I200|00006529|05062019|408,9|N||
|I250|4.2.2.01.012||408,9|D|||Valor ref. nf  480 - EJL PANIFICADORA E CONFEITARI||
|I250|2.1.3.01.001||408,9|C|||Valor ref. nf  480 - EJL PANIFICADORA E CONFEITARI||
|I200|00006530|05062019|5240,73|N||
|I250|2.1.9.03.002||5240,73|D|||Valor ref. nf  10062019 - ICMS A PAGAR||
|I250|2.1.3.01.001||5240,73|C|||Valor ref. nf  10062019 - ICMS A PAGAR||
|I200|00006547|05062019|3000|N||
|I250|2.1.3.01.001||3000|D|||Pagto NF 4  JULIO CESAR ALVES||
|I250|1.1.1.02.001||3000|C|||Pagto NF 4  JULIO CESAR ALVES||
|I200|00006548|05062019|1720,37|N||
|I250|2.1.3.01.001||1720,37|D|||Pagto NF 1218  NGA - SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||1720,37|C|||Pagto NF 1218  NGA - SERVICOS DE LIMPEZA||
|I200|00006549|05062019|170|N||
|I250|2.1.3.01.001||170|D|||Pagto NF 10947  NUCLEOSS SAUDE E SEGURANC||
|I250|1.1.1.02.001||170|C|||Pagto NF 10947  NUCLEOSS SAUDE E SEGURANC||
|I200|00006551|05062019|104,72|N||
|I250|4.2.2.01.043||59,84|D|||Valor ref. nf  2843974 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  2843974 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||104,72|C|||Valor ref. nf  2843974 - PORTO SEGURO - SEGURO SAU||
|I200|00006552|05062019|7693,36|N||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1973909410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2996,57|D|||Valor ref. nf  1973909410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1973909410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||625,67|D|||Valor ref. nf  1973909410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1394,18|D|||Valor ref. nf  1973909410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1912,69|D|||Valor ref. nf  1973909410 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||7693,36|C|||Valor ref. nf  1973909410 - SUL AMERICA COMPANHIA||
|I200|00006656|05062019|104,72|N||
|I250|2.1.3.01.001||104,72|D|||Pagto NF 2843974  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||104,72|C|||Pagto NF 2843974  PORTO SEGURO - SEGURO SAU||
|I200|00006657|05062019|7693,36|N||
|I250|2.1.3.01.001||7693,36|D|||Pagto NF 1973909410  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||7693,36|C|||Pagto NF 1973909410  SUL AMERICA COMPANHIA DE||
|I200|00015888|05062019|92279,41|N||
|I250|1.1.2.01.001||69763,87|D|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.006||1816,77|D|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.008||1090,06|D|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||4642,43|D|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||880,54|D|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1007,9|D|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||191,17|D|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|5.4.2.01.002||11069,9|D|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1527,12|D|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||289,65|D|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.06.002||61084,66|C|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||4642,43|C|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||880,54|C|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1527,12|C|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||289,65|C|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.002||11586,04|C|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||1007,9|C|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||191,17|C|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.11.002||11069,9|C|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00015889|05062019|1452|N||
|I250|4.2.3.02.007||1452|D|||Valor ref. nf  45 - TIAGO MARCOS DA SILVA 01293612||
|I250|2.1.3.01.001||1452|C|||Valor ref. nf  45 - TIAGO MARCOS DA SILVA 01293612||
|I200|00015890|05062019|8093,48|N||
|I250|1.1.1.02.001||8093,47|D|||Recebto NF 277  BANCO SEMEAR S.A||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 277  BANCO SEMEAR S.A||
|I250|1.1.2.01.001||8093,48|C|||Recebto NF 277  BANCO SEMEAR S.A||
|I200|00015891|05062019|833,26|N||
|I250|1.1.2.01.001||715,83|D|||Valor ref. nf  350 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.008||11,18|D|||Valor ref. nf  350 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.006||18,64|D|||Valor ref. nf  350 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.001||12,3|D|||Valor ref. nf  350 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.002||56,67|D|||Valor ref. nf  350 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.004||18,64|D|||Valor ref. nf  350 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.9.03.001||56,67|C|||Valor ref. nf  350 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.06.002||745,65|C|||Valor ref. nf  350 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.005||12,3|C|||Valor ref. nf  350 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.004||18,64|C|||Valor ref. nf  350 - ADVOCACIA GERAL DO ESTADO||
|I200|00015893|05062019|1500|N||
|I250|5.4.2.04.013||1500|D|||Valor ref. nf  59 - BRUNO MAGNO FURTADO 0370655567||
|I250|2.1.3.01.001||1500|C|||Valor ref. nf  59 - BRUNO MAGNO FURTADO 0370655567||
|I200|00015894|05062019|28317,03|N||
|I250|2.1.8.03.004||28317,03|D|||Valor ref. nf  5062019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||28317,03|C|||Valor ref. nf  5062019 - ISSQN A PAGAR||
|I200|00015895|05062019|7618,3|N||
|I250|1.1.2.01.001||4950|D|||Valor ref. nf  6205 - MUNICIPIO DE CONFINS||
|I250|3.1.1.09.002||376,2|D|||Valor ref. nf  6205 - MUNICIPIO DE CONFINS||
|I250|3.1.1.09.001||81,68|D|||Valor ref. nf  6205 - MUNICIPIO DE CONFINS||
|I250|5.4.1.01.001||2210,42|D|||Valor ref. nf  6205 - MUNICIPIO DE CONFINS||
|I250|2.1.9.03.001||376,2|C|||Valor ref. nf  6205 - MUNICIPIO DE CONFINS||
|I250|2.1.8.03.005||81,68|C|||Valor ref. nf  6205 - MUNICIPIO DE CONFINS||
|I250|3.1.1.02.001||4950|C|||Valor ref. nf  6205 - MUNICIPIO DE CONFINS||
|I250|1.1.2.09.001||2210,42|C|||Valor ref. nf  6205 - MUNICIPIO DE CONFINS||
|I200|00015896|05062019|1319,31|N||
|I250|5.4.1.01.001||498,92|D|||Sada de mercadorias - NF 6205||
|I250|5.4.2.01.002||820,39|D|||Sada de mercadorias - NF 6205||
|I250|1.1.2.09.001||498,92|C|||Sada de mercadorias - NF 6205||
|I250|1.1.2.11.002||820,39|C|||Sada de mercadorias - NF 6205||
|I200|00015897|05062019|965,17|N||
|I250|5.4.1.01.003||963,72|D|||Valor ref. nf  5062019 - ICMS A PAGAR||
|I250|4.2.5.01.002||1,45|D|||Valor ref. nf  5062019 - ICMS A PAGAR||
|I250|2.1.3.01.001||965,17|C|||Valor ref. nf  5062019 - ICMS A PAGAR||
|I200|00015898|05062019|60946,37|N||
|I250|1.1.2.01.001||39600|D|||Valor ref. nf  6206 - MUNICIPIO DE CONFINS||
|I250|3.1.1.09.001||653,4|D|||Valor ref. nf  6206 - MUNICIPIO DE CONFINS||
|I250|3.1.1.09.002||3009,6|D|||Valor ref. nf  6206 - MUNICIPIO DE CONFINS||
|I250|5.4.1.01.001||17683,37|D|||Valor ref. nf  6206 - MUNICIPIO DE CONFINS||
|I250|2.1.9.03.001||3009,6|C|||Valor ref. nf  6206 - MUNICIPIO DE CONFINS||
|I250|2.1.8.03.005||653,4|C|||Valor ref. nf  6206 - MUNICIPIO DE CONFINS||
|I250|1.1.2.09.001||17683,37|C|||Valor ref. nf  6206 - MUNICIPIO DE CONFINS||
|I250|3.1.1.02.001||39600|C|||Valor ref. nf  6206 - MUNICIPIO DE CONFINS||
|I200|00015899|05062019|10554,5|N||
|I250|5.4.1.01.001||3991,35|D|||Sada de mercadorias - NF 6206||
|I250|5.4.2.01.002||6563,15|D|||Sada de mercadorias - NF 6206||
|I250|1.1.2.09.001||3991,35|C|||Sada de mercadorias - NF 6206||
|I250|1.1.2.11.002||6563,15|C|||Sada de mercadorias - NF 6206||
|I200|00015900|05062019|2397,83|N||
|I250|1.1.2.08.012||36,21|D|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||166,81|D|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||2194,81|D|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||2194,81|C|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||166,81|C|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||36,21|C|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00015901|05062019|1873,57|N||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  351 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  351 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  351 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  351 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  351 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  351 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  351 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  351 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  351 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  351 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00015902|05062019|1348,11|N||
|I250|3.1.1.11.004||23,86|D|||Valor ref. nf  352 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||20,83|D|||Valor ref. nf  352 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||19,69|D|||Valor ref. nf  352 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||90,67|D|||Valor ref. nf  352 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||17,9|D|||Valor ref. nf  352 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||29,83|D|||Valor ref. nf  352 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||1145,33|D|||Valor ref. nf  352 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||20,83|C|||Valor ref. nf  352 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||23,86|C|||Valor ref. nf  352 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||19,69|C|||Valor ref. nf  352 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||1193,06|C|||Valor ref. nf  352 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||90,67|C|||Valor ref. nf  352 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00015903|05062019|277,6|N||
|I250|4.2.2.01.014||241,5|D|||Valor ref. nf  21287 - EZIO MORRESI - EPP||
|I250|4.2.3.01.025||36,1|D|||Valor ref. nf  21287 - EZIO MORRESI - EPP||
|I250|2.1.3.01.001||277,6|C|||Valor ref. nf  21287 - EZIO MORRESI - EPP||
|I200|00015904|05062019|9233,75|N||
|I250|1.1.2.01.001||7582,05|D|||Valor ref. nf  353 - BANCO BMG SA||
|I250|1.1.2.08.006||207,5|D|||Valor ref. nf  353 - BANCO BMG SA||
|I250|1.1.2.08.002||83|D|||Valor ref. nf  353 - BANCO BMG SA||
|I250|1.1.2.08.008||124,5|D|||Valor ref. nf  353 - BANCO BMG SA||
|I250|1.1.2.08.007||53,95|D|||Valor ref. nf  353 - BANCO BMG SA||
|I250|1.1.2.08.001||249|D|||Valor ref. nf  353 - BANCO BMG SA||
|I250|3.1.1.11.002||630,8|D|||Valor ref. nf  353 - BANCO BMG SA||
|I250|3.1.1.11.001||136,95|D|||Valor ref. nf  353 - BANCO BMG SA||
|I250|3.1.1.11.004||166|D|||Valor ref. nf  353 - BANCO BMG SA||
|I250|2.1.9.03.001||630,8|C|||Valor ref. nf  353 - BANCO BMG SA||
|I250|2.1.8.03.005||136,95|C|||Valor ref. nf  353 - BANCO BMG SA||
|I250|3.1.1.03.002||8300|C|||Valor ref. nf  353 - BANCO BMG SA||
|I250|2.1.8.03.004||166|C|||Valor ref. nf  353 - BANCO BMG SA||
|I200|00015905|05062019|1050,65|N||
|I250|4.2.3.07.002||200|D|||Valor ref. nf  179 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||531,5|D|||Valor ref. nf  179 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||121|D|||Valor ref. nf  179 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||198,15|D|||Valor ref. nf  179 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||1050,65|C|||Valor ref. nf  179 - BANCO BRADESCO CARTES S.A.||
|I200|00015906|05062019|3643,87|N||
|I250|1.1.2.01.001||2978,68|D|||Valor ref. nf  354 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||97,82|D|||Valor ref. nf  354 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||21,19|D|||Valor ref. nf  354 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||48,91|D|||Valor ref. nf  354 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||32,6|D|||Valor ref. nf  354 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||81,52|D|||Valor ref. nf  354 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||53,81|D|||Valor ref. nf  354 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||247,82|D|||Valor ref. nf  354 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||81,52|D|||Valor ref. nf  354 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||247,82|C|||Valor ref. nf  354 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||3260,72|C|||Valor ref. nf  354 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||81,52|C|||Valor ref. nf  354 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||53,81|C|||Valor ref. nf  354 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00015907|05062019|11050|N||
|I250|4.2.3.06.005||11050|D|||Valor ref. nf  585 - MP RESTAURANTE E EVENTOS EIRE||
|I250|2.1.3.01.001||11050|C|||Valor ref. nf  585 - MP RESTAURANTE E EVENTOS EIRE||
|I200|00015908|05062019|5400|N||
|I250|4.2.3.06.004||5400|D|||Valor ref. nf  418 - IMAGEM COMERCIO DE PRODUTOS C||
|I250|2.1.3.01.001||5400|C|||Valor ref. nf  418 - IMAGEM COMERCIO DE PRODUTOS C||
|I200|00015909|05062019|16695,77|N||
|I250|5.4.2.04.007||16695,77|D|||Valor ref. nf  1240010962 - EQUINIX DO BRASIL SOLU||
|I250|2.1.3.01.001||16695,77|C|||Valor ref. nf  1240010962 - EQUINIX DO BRASIL SOLU||
|I200|00015910|05062019|1732,91|N||
|I250|1.1.2.01.001||1422,94|D|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||38,94|D|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||15,58|D|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||23,37|D|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,12|D|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||46,73|D|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||118,38|D|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||25,7|D|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||31,15|D|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1557,68|C|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||118,38|C|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||25,7|C|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||31,15|C|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00015911|05062019|3109,5|N||
|I250|2.1.3.01.001||3109,5|D|||Pagto NF 19  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||3109,5|C|||Pagto NF 19  JOAO ALFREDO CARDOSO DE B||
|I200|00015920|05062019|1799,33|N||
|I250|1.1.2.01.001||1470,86|D|||Valor ref. nf  356 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||48,31|D|||Valor ref. nf  356 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,48|D|||Valor ref. nf  356 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||24,14|D|||Valor ref. nf  356 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||16,09|D|||Valor ref. nf  356 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||40,26|D|||Valor ref. nf  356 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,56|D|||Valor ref. nf  356 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||122,37|D|||Valor ref. nf  356 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,26|D|||Valor ref. nf  356 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||122,37|C|||Valor ref. nf  356 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1610,14|C|||Valor ref. nf  356 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,26|C|||Valor ref. nf  356 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,56|C|||Valor ref. nf  356 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00015921|05062019|657,75|N||
|I250|5.4.1.01.003||630,44|D|||Valor ref. nf  95633 - ICMS A PAGAR||
|I250|4.2.5.01.002||20,8|D|||Valor ref. nf  95633 - ICMS A PAGAR||
|I250|4.2.5.01.001||6,51|D|||Valor ref. nf  95633 - ICMS A PAGAR||
|I250|2.1.3.01.001||657,75|C|||Valor ref. nf  95633 - ICMS A PAGAR||
|I200|00015922|05062019|1431,88|N||
|I250|4.2.5.01.001||14,18|D|||Valor ref. nf  6062019 - ICMS A PAGAR||
|I250|4.2.5.01.002||55,18|D|||Valor ref. nf  6062019 - ICMS A PAGAR||
|I250|5.4.1.01.003||1362,52|D|||Valor ref. nf  6062019 - ICMS A PAGAR||
|I250|2.1.3.01.001||1431,88|C|||Valor ref. nf  6062019 - ICMS A PAGAR||
|I200|00015923|05062019|10,02|N||
|I250|2.1.9.04.002||10,02|D|||Valor ref. nf  10062019 - ICMS A PAGAR||
|I250|2.1.3.01.001||10,02|C|||Valor ref. nf  10062019 - ICMS A PAGAR||
|I200|00015925|05062019|4708,48|N||
|I250|1.2.3.05.001||2354,24|D|||Baixa - Vendas||
|I250|1.2.3.05.001||2354,24|D|||Baixa - Vendas||
|I250|1.2.3.05.001||2354,24|C|||Baixa - Vendas||
|I250|1.2.3.02.001||1896,89|C|||Baixa - Vendas||
|I250|3.3.1.02.001||457,35|C|||Baixa - Vendas||
|I200|00015958|05062019|62,79|N||
|I250|4.2.5.01.004||62,79|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||62,79|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015959|05062019|13415,04|N||
|I250|2.1.3.02.001||13415,04|D|||Pagto NF 50619  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||13415,04|C|||Pagto NF 50619  ADIANTAMENTO DE FERIAS||
|I200|00015960|05062019|5425,65|N||
|I250|2.1.3.01.001||5425,65|D|||Pagto NF 2687  COCO BAMBU GOIANIA COMERC||
|I250|1.1.1.02.001||5425,65|C|||Pagto NF 2687  COCO BAMBU GOIANIA COMERC||
|I200|00015961|05062019|604,72|N||
|I250|2.1.3.01.001||604,72|D|||Pagto NF 9299  COPYGREEN OUTSOURCING DE||
|I250|1.1.1.02.001||604,72|C|||Pagto NF 9299  COPYGREEN OUTSOURCING DE||
|I200|00015962|05062019|4947,26|N||
|I250|2.1.3.01.001||4947,26|D|||Pagto NF 47  DC EXPERT ENGENHARIA E TE||
|I250|1.1.1.02.001||4947,26|C|||Pagto NF 47  DC EXPERT ENGENHARIA E TE||
|I200|00015963|05062019|1840|N||
|I250|2.1.3.01.001||1840|D|||Pagto NF 322  ELMO DE ABREU MEDINA 8018||
|I250|1.1.1.02.001||1840|C|||Pagto NF 322  ELMO DE ABREU MEDINA 8018||
|I200|00015964|05062019|21515,05|N||
|I250|2.1.3.01.001||21515,05|D|||Pagto NF 7522  EQUINIX DO BRASIL SOLUCOE||
|I250|1.1.1.02.001||21515,05|C|||Pagto NF 7522  EQUINIX DO BRASIL SOLUCOE||
|I200|00015965|05062019|1740|N||
|I250|2.1.3.01.001||1740|D|||Pagto NF 25974  GRAZIELLE FERRAZ ALMEIDA||
|I250|1.1.1.02.001||1740|C|||Pagto NF 25974  GRAZIELLE FERRAZ ALMEIDA||
|I200|00015966|05062019|1244,9|N||
|I250|2.1.3.01.001||1244,9|D|||Pagto NF 1046  JOAO MAGNUS MATILDES SANT||
|I250|1.1.1.02.001||1244,9|C|||Pagto NF 1046  JOAO MAGNUS MATILDES SANT||
|I200|00015967|05062019|750|N||
|I250|2.1.3.01.001||750|D|||Pagto NF 6  JOAO PAULO DE OLIVEIRA MA||
|I250|1.1.1.02.001||750|C|||Pagto NF 6  JOAO PAULO DE OLIVEIRA MA||
|I200|00015968|05062019|248,26|N||
|I250|2.1.3.01.001||248,26|D|||Pagto NF 1108114  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||248,26|C|||Pagto NF 1108114  LOCALIZA FLEET S.A.||
|I200|00015969|05062019|271,74|N||
|I250|2.1.3.01.001||271,74|D|||Pagto NF 281152  LOJA ELETRICA LTDA||
|I250|1.1.1.02.001||271,74|C|||Pagto NF 281152  LOJA ELETRICA LTDA||
|I200|00015970|05062019|1212,98|N||
|I250|2.1.3.01.001||1212,98|D|||Pagto NF 20074  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||1212,98|C|||Pagto NF 20074  MASTER TURISMO LTDA||
|I200|00015971|05062019|17150|N||
|I250|2.1.3.01.001||17150|D|||Pagto NF 5  THIAGO SIQUEIRA CAIRES TE||
|I250|1.1.1.02.001||17150|C|||Pagto NF 5  THIAGO SIQUEIRA CAIRES TE||
|I200|00015972|05062019|3789,25|N||
|I250|2.1.3.01.001||3789,25|D|||Pagto NF 5  THIAGO SIQUEIRA CAIRES TE||
|I250|1.1.1.02.001||3789,25|C|||Pagto NF 5  THIAGO SIQUEIRA CAIRES TE||
|I200|00015973|05062019|17974,5|N||
|I250|2.1.3.01.001||17974,5|D|||Pagto NF 16650044  UBER DO BRASIL TECNOLOGIA||
|I250|1.1.1.02.001||17974,5|C|||Pagto NF 16650044  UBER DO BRASIL TECNOLOGIA||
|I200|00015974|05062019|6347,56|N||
|I250|2.1.3.01.001||6347,56|D|||Pagto NF 147675  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||6347,56|C|||Pagto NF 147675  WESTCON BRASIL LTDA||
|I200|00015975|05062019|7668,98|N||
|I250|2.1.3.01.001||7668,98|D|||Pagto NF 5062019  ISSQN A PAGAR||
|I250|1.1.1.02.001||7668,98|C|||Pagto NF 5062019  ISSQN A PAGAR||
|I200|00015976|05062019|28317,03|N||
|I250|2.1.3.01.001||28317,03|D|||Pagto NF 5062019  ISSQN A PAGAR||
|I250|1.1.1.02.001||28317,03|C|||Pagto NF 5062019  ISSQN A PAGAR||
|I200|00015977|05062019|965,17|N||
|I250|2.1.3.01.001||965,17|D|||Pagto NF 5062019  ICMS A PAGAR||
|I250|1.1.1.02.001||965,17|C|||Pagto NF 5062019  ICMS A PAGAR||
|I200|00015979|05062019|7582,05|N||
|I250|1.1.1.02.001||7582,05|D|||Recebto NF 286  BANCO BMG SA||
|I250|1.1.2.01.001||7582,05|C|||Recebto NF 286  BANCO BMG SA||
|I200|00015980|05062019|0,02|N||
|I250|1.1.1.02.001||0,02|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,02|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00015983|05062019|2354,24|N||
|I250|1.2.3.02.001||2354,24|D|||Vr. nf 6048 - ADRIANA CONCA SERGIO (Estorno)||
|I250|4.2.6.01.003||2354,24|C|||Vr. nf 6048 - ADRIANA CONCA SERGIO (Estorno)||
|I200|00015987|05062019|10,28|N||
|I250|4.2.5.01.004||10,28|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,28|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00015988|05062019|51|N||
|I250|4.2.5.01.004||51|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||51|C|||TARIFA BANCARIA TED SISPAG||
|I200|00015989|05062019|16863,79|N||
|I250|2.1.3.01.001||16863,79|D|||Pagto NF 50619  CRDITO CONSIGNADO||
|I250|1.1.1.02.001||16863,79|C|||Pagto NF 50619  CRDITO CONSIGNADO||
|I200|00016004|05062019|800|N||
|I250|4.2.3.01.007||800|D|||Valor ref. nf  201906 - CVL IMOVEIS LTDA||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  201906 - CVL IMOVEIS LTDA||
|I200|00016005|05062019|2090|N||
|I250|4.2.3.07.002||510|D|||Valor ref. nf  219 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||700|D|||Valor ref. nf  219 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||700|D|||Valor ref. nf  219 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||90|D|||Valor ref. nf  219 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||90|D|||Valor ref. nf  219 - BRUNO MARTINS DA SILVA||
|I250|2.1.3.01.001||2090|C|||Valor ref. nf  219 - BRUNO MARTINS DA SILVA||
|I200|00016006|05062019|637,21|N||
|I250|4.2.3.01.007||605,79|D|||Valor ref. nf  62019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|4.2.4.01.005||31,42|D|||Valor ref. nf  62019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||637,21|C|||Valor ref. nf  62019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00016010|05062019|2717,47|N||
|I250|5.4.2.03.043||178,02|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||356,04|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||74,8|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||44,88|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||89,01|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||29,92|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||59,84|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||59,84|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||74,8|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||119,68|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||74,8|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||14,96|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||134,64|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||44,88|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||29,92|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||89,76|D|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||2717,47|C|||Valor ref. nf  2843975 - PORTO SEGURO - SEGURO SAU||
|I200|00016027|05062019|645|N||
|I250|4.2.4.01.007||645|D|||Valor ref. nf  865 - BOLSA BRASILEIRA DE MERCADORI||
|I250|2.1.3.01.001||645|C|||Valor ref. nf  865 - BOLSA BRASILEIRA DE MERCADORI||
|I200|00016029|05062019|350|N||
|I250|1.1.2.07.005||350|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||350|C|||Adiantamento para fornecedor - F09521749601||
|I200|00016035|05062019|60830,57|N||
|I250|4.2.2.01.019||3566,84|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3172,01|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||637,5|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1614,86|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||544,17|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||534,67|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||801,59|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3356,61|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||642,56|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||155,37|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1766,59|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2391,54|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||451,21|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1052,74|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||155,37|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1608,2|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||696,31|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1738,7|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||464,87|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||421,69|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||926,83|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||553,44|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||396,66|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||861,53|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||978,4|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||831,11|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||707,4|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||596,79|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2987,41|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1679,52|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||696,31|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||421,69|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1251,34|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||941,4|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||572,1|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1118|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1104,94|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||331,81|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||696,31|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||451,21|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1017,15|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||421,69|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||526,89|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1455,45|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1046,82|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||978,4|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||666,79|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1468,6|D|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||60830,57|C|||Valor ref. nf  1973909810 - SUL AMERICA COMPANHIA||
|I200|00016042|05062019|658,05|N||
|I250|1.1.2.06.001||658,05|D|||Adiantamento para fornecedor - F30832783000130||
|I250|2.1.3.01.001||658,05|C|||Adiantamento para fornecedor - F30832783000130||
|I200|00016099|05062019|1361,36|N||
|I250|3.1.1.10.001||191,17|D|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.002||880,54|D|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.003||289,65|D|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||880,54|C|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||191,17|C|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||289,65|C|||Valor ref. nf  349 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00016103|05062019|975,25|N||
|I250|3.1.1.10.003||207,5|D|||Valor ref. nf  353 - BANCO BMG SA||
|I250|3.1.1.10.002||630,8|D|||Valor ref. nf  353 - BANCO BMG SA||
|I250|3.1.1.10.001||136,95|D|||Valor ref. nf  353 - BANCO BMG SA||
|I250|3.1.1.11.001||136,95|C|||Valor ref. nf  353 - BANCO BMG SA||
|I250|3.1.1.11.002||630,8|C|||Valor ref. nf  353 - BANCO BMG SA||
|I250|2.1.8.03.004||41,5|C|||Valor ref. nf  353 - BANCO BMG SA||
|I250|3.1.1.11.004||166|C|||Valor ref. nf  353 - BANCO BMG SA||
|I200|00016107|05062019|7,79|N||
|I250|3.1.1.11.004||7,79|D|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||7,79|C|||Valor ref. nf  355 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00016108|05062019|5,97|N||
|I250|3.1.1.11.004||5,97|D|||Valor ref. nf  352 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||5,97|C|||Valor ref. nf  352 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00016347|05062019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto Adto 366  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||350|C|||Pagto Adto 366  THIAGO NERES RANAURO DA S||
|I200|00016392|05062019|645|N||
|I250|2.1.3.01.001||645|D|||Pagto NF 865  BOLSA BRASILEIRA DE MERCA||
|I250|1.1.1.02.001||645|C|||Pagto NF 865  BOLSA BRASILEIRA DE MERCA||
|I200|00016393|05062019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 201906  CVL IMOVEIS LTDA||
|I250|1.1.1.02.001||800|C|||Pagto NF 201906  CVL IMOVEIS LTDA||
|I200|00016394|05062019|637,21|N||
|I250|2.1.3.01.001||637,21|D|||Pagto NF 62019  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||637,21|C|||Pagto NF 62019  MARIO LUCIO NEGOCIOS IMOB||
|I200|00016395|05062019|2717,47|N||
|I250|2.1.3.01.001||2717,47|D|||Pagto NF 2843975  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||2717,47|C|||Pagto NF 2843975  PORTO SEGURO - SEGURO SAU||
|I200|00016396|05062019|658,05|N||
|I250|2.1.3.01.001||658,05|D|||Pagto Adto 367  RENATA DE ALMEIDA XAVIER||
|I250|1.1.1.02.001||658,05|C|||Pagto Adto 367  RENATA DE ALMEIDA XAVIER||
|I200|00016397|05062019|60830,57|N||
|I250|2.1.3.01.001||60830,57|D|||Pagto NF 1973909810  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||60830,57|C|||Pagto NF 1973909810  SUL AMERICA COMPANHIA DE||
|I200|00016800|05062019|3109,5|N||
|I250|1.1.1.02.001||3109,5|D|||Anular entrada para pagamento n 35610||
|I250|2.1.3.01.001||3109,5|C|||Anular entrada para pagamento n 35610||
|I200|00016802|05062019|5425,65|N||
|I250|1.1.1.02.001||5425,65|D|||Anular entrada para pagamento n 35663||
|I250|2.1.3.01.001||5425,65|C|||Anular entrada para pagamento n 35663||
|I200|00016803|05062019|5425,65|N||
|I250|2.1.3.01.001||5425,65|D|||Pagto NF 2687  COCO BAMBU GOIANIA COMERC||
|I250|1.1.1.02.001||5424,65|C|||Pagto NF 2687  COCO BAMBU GOIANIA COMERC||
|I250|3.1.3.03.001||1|C|||Pagto NF 2687  COCO BAMBU GOIANIA COMERC||
|I200|00017166|05062019|2038,27|N||
|I250|4.2.1.01.003||1865,7|D|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||141,79|D|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||30,78|D|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1865,7|C|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||30,78|C|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||141,79|C|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00017167|05062019|2397,83|N||
|I250|5.4.2.01.007||166,81|D|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|5.4.2.01.008||36,21|D|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|2.1.3.01.001||2194,81|D|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|1.1.2.08.012||36,21|C|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|1.1.2.08.013||166,81|C|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|4.2.1.01.003||2194,81|C|||Nota fiscal de entrada - Cancelamento - F208071280||
|I200|00017309|05062019|2354,24|N||
|I250|3.3.1.02.001||457,35|D|||BAIXA IMOBILIZADO||
|I250|1.2.3.02.001||1896,89|D|||BAIXA IMOBILIZADO||
|I250|1.2.3.05.001||2354,24|C|||BAIXA IMOBILIZADO||
|I200|00017310|05062019|2959|N||
|I250|4.2.6.01.003||2959|D|||Vr. nf 6048 - ADRIANA CONCA SERGIO||
|I250|1.2.3.02.001||2959|C|||Vr. nf 6048 - ADRIANA CONCA SERGIO||
|I200|00006550|06062019|36041,2|N||
|I250|4.2.5.01.003||8700,75|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.11.01.005||27340,45|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.3.01.001||36041,2|C|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I200|00015978|06062019|308,64|N||
|I250|5.4.2.04.003||308,64|D|||Valor ref. nf  8982068 - ALGAR TELECOM S/A||
|I250|2.1.3.01.001||308,64|C|||Valor ref. nf  8982068 - ALGAR TELECOM S/A||
|I200|00015981|06062019|12000|N||
|I250|1.1.1.02.001||12000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||12000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00015982|06062019|12117,24|N||
|I250|1.1.1.02.007||12117,24|D|||Recebto NF 250  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||12117,24|C|||Recebto NF 250  SECRETARIA DE ESTADO DE||
|I200|00015984|06062019|9778,13|N||
|I250|1.1.2.01.001||8211,87|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.001||262,5|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||87,5|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||131,25|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.007||56,88|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.002||380|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.002||285|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.001||82,5|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.001||61,88|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.004||125|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.004||93,75|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||380|C|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||285|C|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.003||3750|C|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.05.001||5000|C|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||125|C|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||93,75|C|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||82,5|C|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||61,88|C|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00015985|06062019|1162|N||
|I250|5.4.2.04.010||1162|D|||Valor ref. nf  1362 - VANDER LUIZ SILVA - ME||
|I250|2.1.3.01.001||1162|C|||Valor ref. nf  1362 - VANDER LUIZ SILVA - ME||
|I200|00015986|06062019|36,82|N||
|I250|5.4.2.04.005||36,82|D|||Valor ref. nf  40849829 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||36,82|C|||Valor ref. nf  40849829 - TELEFONICA BRASIL S.A.||
|I200|00015990|06062019|3023|N||
|I250|4.2.3.01.003||3023|D|||Valor ref. nf  40257 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||3023|C|||Valor ref. nf  40257 - JIVE TELECOMUNICACOES DO BR||
|I200|00015991|06062019|55736,48|N||
|I250|1.1.2.01.001||31714,59|D|||Valor ref. nf  6207 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||523,29|D|||Valor ref. nf  6207 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||2410,3|D|||Valor ref. nf  6207 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||21088,3|D|||Valor ref. nf  6207 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||2410,3|C|||Valor ref. nf  6207 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||523,29|C|||Valor ref. nf  6207 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||31714,59|C|||Valor ref. nf  6207 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||21088,3|C|||Valor ref. nf  6207 - MUNICIPIO DE PARA DE MINAS||
|I200|00015992|06062019|4696,06|N||
|I250|5.4.1.01.001||698,29|D|||Sada de mercadorias - NF 6207||
|I250|5.4.2.01.002||3997,77|D|||Sada de mercadorias - NF 6207||
|I250|1.1.2.09.001||698,29|C|||Sada de mercadorias - NF 6207||
|I250|1.1.2.11.002||3997,77|C|||Sada de mercadorias - NF 6207||
|I200|00015993|06062019|67055,13|N||
|I250|2.1.3.01.001||67055,13|D|||Pagto NF 2369  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||67055,13|C|||Pagto NF 2369  ARROW ECS BRASIL DISTRIBU||
|I200|00015994|06062019|5233,09|N||
|I250|2.1.3.01.001||5233,09|D|||Pagto NF 81343  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||5233,09|C|||Pagto NF 81343  SCANSOURCE BRASIL DISTRIB||
|I200|00015995|06062019|3346,86|N||
|I250|2.1.3.01.001||3346,86|D|||Pagto NF 3741  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||3346,86|C|||Pagto NF 3741  WESTCON BRASIL LTDA||
|I200|00015996|06062019|2089,63|N||
|I250|2.1.3.01.001||2089,63|D|||Pagto NF 95633  ICMS A PAGAR||
|I250|1.1.1.02.001||2089,63|C|||Pagto NF 95633  ICMS A PAGAR||
|I200|00015997|06062019|37,08|N||
|I250|4.2.5.01.004||37,08|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||37,08|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00015998|06062019|141068|N||
|I250|1.1.2.01.001||80605,2|D|||Valor ref. nf  6208 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||6125,99|D|||Valor ref. nf  6208 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||1329,98|D|||Valor ref. nf  6208 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||53006,83|D|||Valor ref. nf  6208 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||6125,99|C|||Valor ref. nf  6208 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||1329,98|C|||Valor ref. nf  6208 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||53006,83|C|||Valor ref. nf  6208 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||80605,2|C|||Valor ref. nf  6208 - MUNICIPIO DE PARA DE MINAS||
|I200|00015999|06062019|18869,64|N||
|I250|1.1.2.08.013||1282,73|D|||Valor ref. nf  6 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|1.1.2.08.012||278,49|D|||Valor ref. nf  6 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.015||6610,02|D|||Valor ref. nf  6 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.016||68,01|D|||Valor ref. nf  6 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.014||10200|D|||Valor ref. nf  6 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.4.01.010||430,39|D|||Valor ref. nf  6 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.4.01.010||430,39|C|||Valor ref. nf  6 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.007||1282,73|C|||Valor ref. nf  6 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.008||278,49|C|||Valor ref. nf  6 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.9.01.008||430,39|C|||Valor ref. nf  6 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.3.01.001||16447,64|C|||Valor ref. nf  6 - CHRISTIANE OTTONI CANDIDO NEVES||
|I200|00016000|06062019|12875,03|N||
|I250|5.4.2.01.002||10879,95|D|||Sada de mercadorias - NF 6208||
|I250|5.4.1.01.001||1995,08|D|||Sada de mercadorias - NF 6208||
|I250|1.1.2.09.001||1995,08|C|||Sada de mercadorias - NF 6208||
|I250|1.1.2.11.002||10879,95|C|||Sada de mercadorias - NF 6208||
|I200|00016001|06062019|7053,4|N||
|I250|1.1.2.01.001||4030,26|D|||Valor ref. nf  6209 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||66,5|D|||Valor ref. nf  6209 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||306,3|D|||Valor ref. nf  6209 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||2650,34|D|||Valor ref. nf  6209 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||306,3|C|||Valor ref. nf  6209 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||66,5|C|||Valor ref. nf  6209 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||2650,34|C|||Valor ref. nf  6209 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||4030,26|C|||Valor ref. nf  6209 - MUNICIPIO DE PARA DE MINAS||
|I200|00016002|06062019|643,75|N||
|I250|5.4.1.01.001||99,75|D|||Sada de mercadorias - NF 6209||
|I250|5.4.2.01.002||544|D|||Sada de mercadorias - NF 6209||
|I250|1.1.2.09.001||99,75|C|||Sada de mercadorias - NF 6209||
|I250|1.1.2.11.002||544|C|||Sada de mercadorias - NF 6209||
|I200|00016003|06062019|13410|N||
|I250|1.1.2.08.012||198|D|||Valor ref. nf  2 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|1.1.2.08.013||912|D|||Valor ref. nf  2 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  2 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|4.2.4.01.010||300|D|||Valor ref. nf  2 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|4.2.4.01.010||300|C|||Valor ref. nf  2 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.007||912|C|||Valor ref. nf  2 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.008||198|C|||Valor ref. nf  2 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  2 - PEGASUS TECNOLOGIA DA INFORMACA||
|I200|00016007|06062019|6312,13|N||
|I250|1.1.2.08.013||479,72|D|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||104,15|D|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||5602,02|D|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||126,24|D|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||6018,62|C|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||41,03|C|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||189,36|C|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||63,12|C|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00016008|06062019|6767,75|N||
|I250|3.1.1.09.002||294,03|D|||Valor ref. nf  6210 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||63,84|D|||Valor ref. nf  6210 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.01.001||3868,87|D|||Valor ref. nf  6210 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||2541,01|D|||Valor ref. nf  6210 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||294,03|C|||Valor ref. nf  6210 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||2541,01|C|||Valor ref. nf  6210 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||3868,87|C|||Valor ref. nf  6210 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||63,84|C|||Valor ref. nf  6210 - MUNICIPIO DE PARA DE MINAS||
|I200|00016009|06062019|580,49|N||
|I250|5.4.1.01.001||99,75|D|||Sada de mercadorias - NF 6210||
|I250|5.4.2.01.002||480,74|D|||Sada de mercadorias - NF 6210||
|I250|1.1.2.09.001||99,75|C|||Sada de mercadorias - NF 6210||
|I250|1.1.2.11.002||480,74|C|||Sada de mercadorias - NF 6210||
|I200|00016011|06062019|28213,6|N||
|I250|1.1.2.01.001||16121,04|D|||Valor ref. nf  6211 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||266|D|||Valor ref. nf  6211 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||1225,19|D|||Valor ref. nf  6211 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||10601,37|D|||Valor ref. nf  6211 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||1225,19|C|||Valor ref. nf  6211 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||266|C|||Valor ref. nf  6211 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||10601,37|C|||Valor ref. nf  6211 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||16121,04|C|||Valor ref. nf  6211 - MUNICIPIO DE PARA DE MINAS||
|I200|00016012|06062019|2575,01|N||
|I250|5.4.1.01.001||399,02|D|||Sada de mercadorias - NF 6211||
|I250|5.4.2.01.002||2175,99|D|||Sada de mercadorias - NF 6211||
|I250|1.1.2.09.001||399,02|C|||Sada de mercadorias - NF 6211||
|I250|1.1.2.11.002||2175,99|C|||Sada de mercadorias - NF 6211||
|I200|00016013|06062019|7053,4|N||
|I250|1.1.2.01.001||4030,26|D|||Valor ref. nf  6212 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||306,3|D|||Valor ref. nf  6212 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||66,5|D|||Valor ref. nf  6212 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||2650,34|D|||Valor ref. nf  6212 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||306,3|C|||Valor ref. nf  6212 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||66,5|C|||Valor ref. nf  6212 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||2650,34|C|||Valor ref. nf  6212 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||4030,26|C|||Valor ref. nf  6212 - MUNICIPIO DE PARA DE MINAS||
|I200|00016014|06062019|643,75|N||
|I250|5.4.1.01.001||99,75|D|||Sada de mercadorias - NF 6212||
|I250|5.4.2.01.002||544|D|||Sada de mercadorias - NF 6212||
|I250|1.1.2.09.001||99,75|C|||Sada de mercadorias - NF 6212||
|I250|1.1.2.11.002||544|C|||Sada de mercadorias - NF 6212||
|I200|00016015|06062019|56427,2|N||
|I250|1.1.2.01.001||32242,08|D|||Valor ref. nf  6213 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||531,99|D|||Valor ref. nf  6213 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||2450,4|D|||Valor ref. nf  6213 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||21202,73|D|||Valor ref. nf  6213 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||2450,4|C|||Valor ref. nf  6213 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||531,99|C|||Valor ref. nf  6213 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||21202,73|C|||Valor ref. nf  6213 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||32242,08|C|||Valor ref. nf  6213 - MUNICIPIO DE PARA DE MINAS||
|I200|00016016|06062019|5150,01|N||
|I250|5.4.1.01.001||798,03|D|||Sada de mercadorias -NF 6213||
|I250|5.4.2.01.002||4351,98|D|||Sada de mercadorias -NF 6213||
|I250|1.1.2.09.001||798,03|C|||Sada de mercadorias -NF 6213||
|I250|1.1.2.11.002||4351,98|C|||Sada de mercadorias -NF 6213||
|I200|00016017|06062019|21160,2|N||
|I250|1.1.2.01.001||12090,78|D|||Valor ref. nf  6214 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||918,9|D|||Valor ref. nf  6214 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||199,5|D|||Valor ref. nf  6214 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||7951,02|D|||Valor ref. nf  6214 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||918,9|C|||Valor ref. nf  6214 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||199,5|C|||Valor ref. nf  6214 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||7951,02|C|||Valor ref. nf  6214 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||12090,78|C|||Valor ref. nf  6214 - MUNICIPIO DE PARA DE MINAS||
|I200|00016018|06062019|1931,27|N||
|I250|5.4.1.01.001||299,27|D|||Sada de mercadorias - NF 6214||
|I250|5.4.2.01.002||1632|D|||Sada de mercadorias - NF 6214||
|I250|1.1.2.09.001||299,27|C|||Sada de mercadorias - NF 6214||
|I250|1.1.2.11.002||1632|C|||Sada de mercadorias - NF 6214||
|I200|00016019|06062019|14106,81|N||
|I250|1.1.2.01.001||8060,52|D|||Valor ref. nf  6215 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||133|D|||Valor ref. nf  6215 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||612,6|D|||Valor ref. nf  6215 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||5300,69|D|||Valor ref. nf  6215 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||612,6|C|||Valor ref. nf  6215 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||133|C|||Valor ref. nf  6215 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||5300,69|C|||Valor ref. nf  6215 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||8060,52|C|||Valor ref. nf  6215 - MUNICIPIO DE PARA DE MINAS||
|I200|00016020|06062019|1287,49|N||
|I250|5.4.1.01.001||199,5|D|||Sada de mercadorias - NF 6215||
|I250|5.4.2.01.002||1087,99|D|||Sada de mercadorias - NF 6215||
|I250|1.1.2.09.001||199,5|C|||Sada de mercadorias - NF 6215||
|I250|1.1.2.11.002||1087,99|C|||Sada de mercadorias - NF 6215||
|I200|00016021|06062019|28213,6|N||
|I250|1.1.2.01.001||16121,04|D|||Valor ref. nf  6216 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||1225,19|D|||Valor ref. nf  6216 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||266|D|||Valor ref. nf  6216 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||10601,37|D|||Valor ref. nf  6216 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||1225,19|C|||Valor ref. nf  6216 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||266|C|||Valor ref. nf  6216 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||10601,37|C|||Valor ref. nf  6216 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||16121,04|C|||Valor ref. nf  6216 - MUNICIPIO DE PARA DE MINAS||
|I200|00016022|06062019|2575,01|N||
|I250|5.4.1.01.001||399,02|D|||Sada de mercadorias - NF 6216||
|I250|5.4.2.01.002||1014,9|D|||Sada de mercadorias - NF 6216||
|I250|5.4.2.01.002||1161,09|D|||Sada de mercadorias - NF 6216||
|I250|1.1.2.09.001||399,02|C|||Sada de mercadorias - NF 6216||
|I250|1.1.2.11.002||2175,99|C|||Sada de mercadorias - NF 6216||
|I200|00016023|06062019|28213,59|N||
|I250|1.1.2.01.001||16121,04|D|||Valor ref. nf  6217 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||266|D|||Valor ref. nf  6217 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||1225,19|D|||Valor ref. nf  6217 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||10601,36|D|||Valor ref. nf  6217 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||1225,19|C|||Valor ref. nf  6217 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||266|C|||Valor ref. nf  6217 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||10601,36|C|||Valor ref. nf  6217 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||16121,04|C|||Valor ref. nf  6217 - MUNICIPIO DE PARA DE MINAS||
|I200|00016024|06062019|2575,01|N||
|I250|5.4.1.01.001||399,02|D|||Sada de mercadorias - NF 6217||
|I250|5.4.2.01.002||1014,9|D|||Sada de mercadorias - NF 6217||
|I250|5.4.2.01.002||1161,09|D|||Sada de mercadorias - NF 6217||
|I250|1.1.2.09.001||399,02|C|||Sada de mercadorias - NF 6217||
|I250|1.1.2.11.002||2175,99|C|||Sada de mercadorias - NF 6217||
|I200|00016025|06062019|98913,84|N||
|I250|1.1.2.01.001||56380,32|D|||Valor ref. nf  6218 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||4284,9|D|||Valor ref. nf  6218 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||930,28|D|||Valor ref. nf  6218 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||37318,34|D|||Valor ref. nf  6218 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||4284,9|C|||Valor ref. nf  6218 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||930,28|C|||Valor ref. nf  6218 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||37318,34|C|||Valor ref. nf  6218 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||56380,32|C|||Valor ref. nf  6218 - MUNICIPIO DE PARA DE MINAS||
|I200|00016026|06062019|8748,33|N||
|I250|5.4.1.01.001||1296,8|D|||Sada de mercadorias - NF 6218||
|I250|5.4.2.01.002||3298,43|D|||Sada de mercadorias - NF 6218||
|I250|5.4.2.01.002||4153,1|D|||Sada de mercadorias - NF 6218||
|I250|1.1.2.09.001||1296,8|C|||Sada de mercadorias - NF 6218||
|I250|1.1.2.11.002||7451,53|C|||Sada de mercadorias - NF 6218||
|I200|00016028|06062019|44550|N||
|I250|1.1.1.02.007||44550|D|||Recebto NF 6195  MUNICIPIO DE CONFINS||
|I250|1.1.2.01.001||44550|C|||Recebto NF 6195  MUNICIPIO DE CONFINS||
|I200|00016032|06062019|44667,24|N||
|I250|1.1.1.03.009||44667,24|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||44667,24|C|||APLICACAO AUTOMATICA BB||
|I200|00016034|06062019|0,09|N||
|I250|1.1.1.02.001||0,09|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,09|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00016100|06062019|1028,13|N||
|I250|3.1.1.10.001||82,5|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||61,88|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||380|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||285|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||125|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||93,75|D|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.001||82,5|C|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.001||61,88|C|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.002||380|C|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.002||285|C|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.004||125|C|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.004||93,75|C|||Valor ref. nf  357 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00016500|06062019|5182,5|N||
|I250|1.1.2.06.001||5182,5|D|||Adiantamento para fornecedor - F30256944000195||
|I250|2.1.3.01.001||5182,5|C|||Adiantamento para fornecedor - F30256944000195||
|I200|00016804|06062019|5233,09|N||
|I250|1.1.1.02.001||5233,09|D|||Anular entrada para pagamento n 35692||
|I250|2.1.3.01.001||5233,09|C|||Anular entrada para pagamento n 35692||
|I200|00016807|06062019|5233,09|N||
|I250|2.1.3.01.001||5233,09|D|||Pagto NF 81343  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||5233,08|C|||Pagto NF 81343  SCANSOURCE BRASIL DISTRIB||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 81343  SCANSOURCE BRASIL DISTRIB||
|I200|00017457|06062019|126,24|N||
|I250|1.1.2.11.002||126,24|D|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||126,24|C|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017458|06062019|126,24|N||
|I250|1.1.2.11.002||126,24|D|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||126,24|C|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017475|06062019|126,24|N||
|I250|4.2.4.01.010||126,24|D|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||126,24|C|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00002776|07062019|1442,67|N||
|I250|4.2.2.01.036||480,89|D|||Valor ref. nf  37664 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||480,89|D|||Valor ref. nf  37664 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||480,89|D|||Valor ref. nf  37664 - SODEXO PASS DO BRASIL SERVI||
|I250|2.1.3.01.001||1442,67|C|||Valor ref. nf  37664 - SODEXO PASS DO BRASIL SERVI||
|I200|00002777|07062019|100|N||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  37671 - SODEXO PASS DO BRASIL SERVI||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  37671 - SODEXO PASS DO BRASIL SERVI||
|I200|00002778|07062019|961,78|N||
|I250|5.4.2.03.036||480,89|D|||Valor ref. nf  37662 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||480,89|D|||Valor ref. nf  37662 - SODEXO PASS DO BRASIL SERVI||
|I250|2.1.3.01.001||961,78|C|||Valor ref. nf  37662 - SODEXO PASS DO BRASIL SERVI||
|I200|00002783|07062019|2873,09|N||
|I250|2.1.3.03.002||2873,09|D|||Pagto NF 70619  FGTS A PAGAR||
|I250|1.1.1.02.001||2873,09|C|||Pagto NF 70619  FGTS A PAGAR||
|I200|00003987|07062019|475|N||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37670 - SODEXO PASS DO BRASIL SERVI||
|I250|2.1.3.01.001||475|C|||Valor ref. nf  37670 - SODEXO PASS DO BRASIL SERVI||
|I200|00003988|07062019|475|N||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37668 - SODEXO PASS DO BRASIL SERVI||
|I250|2.1.3.01.001||475|C|||Valor ref. nf  37668 - SODEXO PASS DO BRASIL SERVI||
|I200|00003989|07062019|80,22|N||
|I250|5.4.2.10.007||80,22|D|||Valor ref. nf  10552 - PRISCILLA GAMERO REGA||
|I250|2.1.3.01.001||80,22|C|||Valor ref. nf  10552 - PRISCILLA GAMERO REGA||
|I200|00003993|07062019|1326,9|N||
|I250|2.1.3.03.002||1326,9|D|||Pagto NF 70619  FGTS A PAGAR||
|I250|1.1.1.02.001||1326,9|C|||Pagto NF 70619  FGTS A PAGAR||
|I200|00003995|07062019|80,22|N||
|I250|2.1.3.01.001||80,22|D|||Pagto NF 10552  PRISCILLA GAMERO REGA||
|I250|1.1.1.02.001||80,22|C|||Pagto NF 10552  PRISCILLA GAMERO REGA||
|I200|00006553|07062019|4721,01|N||
|I250|1.1.1.02.001||4721,01|D|||Recebto NF 50  U.S.J. - ACUCAR E ALCOO||
|I250|1.1.2.01.001||4721,01|C|||Recebto NF 50  U.S.J. - ACUCAR E ALCOO||
|I200|00006554|07062019|1900|N||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37676 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37676 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37676 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37676 - SODEXO PASS DO BRASIL SERVI||
|I250|2.1.3.01.001||1900|C|||Valor ref. nf  37676 - SODEXO PASS DO BRASIL SERVI||
|I200|00006555|07062019|475|N||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37675 - SODEXO PASS DO BRASIL SERVI||
|I250|2.1.3.01.001||475|C|||Valor ref. nf  37675 - SODEXO PASS DO BRASIL SERVI||
|I200|00006556|07062019|2000|N||
|I250|4.2.3.07.005||2000|D|||Valor ref. nf  10549 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  10549 - KELVIN GOMES FIGUEIREDO||
|I200|00006557|07062019|2834,32|N||
|I250|4.2.2.01.019||2834,32|D|||Valor ref. nf  10807 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||2834,32|C|||Valor ref. nf  10807 - WEBER NEVES DE ABREU||
|I200|00006558|07062019|477,66|N||
|I250|4.2.3.07.005||320,8|D|||Valor ref. nf  10530 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||30|D|||Valor ref. nf  10530 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||61,16|D|||Valor ref. nf  10530 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||65,7|D|||Valor ref. nf  10530 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||477,66|C|||Valor ref. nf  10530 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006559|07062019|283,8|N||
|I250|4.2.3.07.001||51|D|||Valor ref. nf  10529 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||54|D|||Valor ref. nf  10529 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||30|D|||Valor ref. nf  10529 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||148,8|D|||Valor ref. nf  10529 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||283,8|C|||Valor ref. nf  10529 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006560|07062019|290,4|N||
|I250|4.2.3.07.005||169,6|D|||Valor ref. nf  10528 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||18|D|||Valor ref. nf  10528 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10528 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  10528 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||290,4|C|||Valor ref. nf  10528 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006561|07062019|122|N||
|I250|4.2.3.07.001||17,8|D|||Valor ref. nf  10527 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||37|D|||Valor ref. nf  10527 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||67,2|D|||Valor ref. nf  10527 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||122|C|||Valor ref. nf  10527 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006562|07062019|288,81|N||
|I250|4.2.3.07.005||192,8|D|||Valor ref. nf  10561 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||45,51|D|||Valor ref. nf  10561 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||50,5|D|||Valor ref. nf  10561 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||288,81|C|||Valor ref. nf  10561 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006566|07062019|235,2|N||
|I250|4.2.3.07.001||37|D|||Valor ref. nf  10511 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||43|D|||Valor ref. nf  10511 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||155,2|D|||Valor ref. nf  10511 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||235,2|C|||Valor ref. nf  10511 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006568|07062019|360,79|N||
|I250|4.2.3.07.005||243,2|D|||Valor ref. nf  10487 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10487 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||47,59|D|||Valor ref. nf  10487 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||360,79|C|||Valor ref. nf  10487 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006571|07062019|136,4|N||
|I250|4.2.3.07.001||20,4|D|||Valor ref. nf  10798 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||116|D|||Valor ref. nf  10798 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||136,4|C|||Valor ref. nf  10798 - ALEX LOUREIRO BATISTA||
|I200|00006572|07062019|166,1|N||
|I250|4.2.3.07.005||116,8|D|||Valor ref. nf  10799 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.007||30,9|D|||Valor ref. nf  10799 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10799 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||166,1|C|||Valor ref. nf  10799 - ALEX LOUREIRO BATISTA||
|I200|00006573|07062019|152,2|N||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10800 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||108,8|D|||Valor ref. nf  10800 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  10800 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||152,2|C|||Valor ref. nf  10800 - ALEX LOUREIRO BATISTA||
|I200|00006574|07062019|107,2|N||
|I250|4.2.3.07.005||107,2|D|||Valor ref. nf  10802 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||107,2|C|||Valor ref. nf  10802 - ALEX LOUREIRO BATISTA||
|I200|00006575|07062019|217,03|N||
|I250|4.2.3.07.005||107,2|D|||Valor ref. nf  10801 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||35|D|||Valor ref. nf  10801 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.007||56,43|D|||Valor ref. nf  10801 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10801 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||217,03|C|||Valor ref. nf  10801 - ALEX LOUREIRO BATISTA||
|I200|00006576|07062019|146,2|N||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10803 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||19|D|||Valor ref. nf  10803 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||108,8|D|||Valor ref. nf  10803 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||146,2|C|||Valor ref. nf  10803 - ALEX LOUREIRO BATISTA||
|I200|00006577|07062019|127,2|N||
|I250|4.2.3.07.005||108,8|D|||Valor ref. nf  10805 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10805 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||127,2|C|||Valor ref. nf  10805 - ALEX LOUREIRO BATISTA||
|I200|00006578|07062019|165,2|N||
|I250|4.2.3.07.001||20,4|D|||Valor ref. nf  10806 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||124,8|D|||Valor ref. nf  10806 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  10806 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||165,2|C|||Valor ref. nf  10806 - ALEX LOUREIRO BATISTA||
|I200|00006658|07062019|4552,67|N||
|I250|2.1.3.03.002||4552,67|D|||Pagto NF 70619  FGTS A PAGAR||
|I250|1.1.1.02.001||4552,67|C|||Pagto NF 70619  FGTS A PAGAR||
|I200|00006659|07062019|595,99|N||
|I250|2.1.3.01.001||595,99|D|||Pagto NF 10511  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||595,99|C|||Pagto NF 10511  ALESSANDRO DE OLIVEIRA PA||
|I200|00006662|07062019|1462,67|N||
|I250|2.1.3.01.001||1462,67|D|||Pagto NF 10530  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||1462,67|C|||Pagto NF 10530  RUBENS THIAGO DE OLIVEIRA||
|I200|00006666|07062019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto NF 10549  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||2000|C|||Pagto NF 10549  KELVIN GOMES FIGUEIREDO||
|I200|00006667|07062019|1217,53|N||
|I250|2.1.3.01.001||1217,53|D|||Pagto NF 10798  ALEX LOUREIRO BATISTA||
|I250|1.1.1.02.001||1217,53|C|||Pagto NF 10798  ALEX LOUREIRO BATISTA||
|I200|00006668|07062019|2834,32|N||
|I250|2.1.3.01.001||2834,32|D|||Pagto NF 10807  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||2834,32|C|||Pagto NF 10807  WEBER NEVES DE ABREU||
|I200|00006677|07062019|37,5|N||
|I250|1.1.2.08.008||37,5|D|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I250|1.1.2.01.001||37,5|C|||Valor ref. nf  351 - SECRETARIA DE GOVERNO||
|I200|00006678|07062019|37,5|N||
|I250|1.1.2.01.001||37,5|D|||Pagto Lcto 159998  SECRETARIA DE GOVERNO||
|I250|1.1.1.02.001||37,5|C|||Pagto Lcto 159998  SECRETARIA DE GOVERNO||
|I200|00016030|07062019|415,34|N||
|I250|1.1.1.02.007||415,34|D|||Recebto NF 299  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||415,34|C|||Recebto NF 299  BANCO DE DESENVOLVIMENT||
|I200|00016031|07062019|715,83|N||
|I250|1.1.1.02.007||715,83|D|||Recebto NF 649  ADVOCACIA GERAL DO ESTA||
|I250|1.1.2.01.001||715,83|C|||Recebto NF 649  ADVOCACIA GERAL DO ESTA||
|I200|00016033|07062019|45000|N||
|I250|1.1.1.02.001||45000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||45000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00016036|07062019|35267,01|N||
|I250|1.1.2.01.001||20151,3|D|||Valor ref. nf  6219 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||1531,5|D|||Valor ref. nf  6219 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||332,5|D|||Valor ref. nf  6219 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||13251,71|D|||Valor ref. nf  6219 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||1531,5|C|||Valor ref. nf  6219 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||332,5|C|||Valor ref. nf  6219 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||20151,3|C|||Valor ref. nf  6219 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||13251,71|C|||Valor ref. nf  6219 - MUNICIPIO DE PARA DE MINAS||
|I200|00016037|07062019|3218,76|N||
|I250|5.4.1.01.001||498,78|D|||Sada de mercadorias - NF 6219||
|I250|5.4.2.01.002||1268,63|D|||Sada de mercadorias - NF 6219||
|I250|5.4.2.01.002||1451,35|D|||Sada de mercadorias - NF 6219||
|I250|1.1.2.09.001||498,78|C|||Sada de mercadorias - NF 6219||
|I250|1.1.2.11.002||2719,98|C|||Sada de mercadorias - NF 6219||
|I200|00016038|07062019|7971,02|N||
|I250|1.1.2.01.001||4533,36|D|||Valor ref. nf  6220 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.001||74,8|D|||Valor ref. nf  6220 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.09.002||344,53|D|||Valor ref. nf  6220 - MUNICIPIO DE PARA DE MINAS||
|I250|5.4.1.01.001||3018,33|D|||Valor ref. nf  6220 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.9.03.001||344,53|C|||Valor ref. nf  6220 - MUNICIPIO DE PARA DE MINAS||
|I250|2.1.8.03.005||74,8|C|||Valor ref. nf  6220 - MUNICIPIO DE PARA DE MINAS||
|I250|1.1.2.09.001||3018,33|C|||Valor ref. nf  6220 - MUNICIPIO DE PARA DE MINAS||
|I250|3.1.1.02.001||4533,36|C|||Valor ref. nf  6220 - MUNICIPIO DE PARA DE MINAS||
|I200|00016039|07062019|643,74|N||
|I250|5.4.1.01.001||99,75|D|||Sada de mercadorias - NF 6220||
|I250|5.4.2.01.002||543,99|D|||Sada de mercadorias - NF 6220||
|I250|1.1.2.09.001||99,75|C|||Sada de mercadorias - NF 6220||
|I250|1.1.2.11.002||543,99|C|||Sada de mercadorias - NF 6220||
|I200|00016040|07062019|9894,22|N||
|I250|5.4.1.01.001||9894,22|D|||Valor ref. nf  6221 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|1.1.2.09.001||9894,22|C|||Valor ref. nf  6221 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I200|00016041|07062019|3316,54|N||
|I250|4.2.3.05.001||3316,54|D|||Valor ref. nf  80 - FABRICIO FERREIRA DE OLIVEIRA||
|I250|2.1.3.01.001||3316,54|C|||Valor ref. nf  80 - FABRICIO FERREIRA DE OLIVEIRA||
|I200|00016043|07062019|1218,88|N||
|I250|4.2.3.01.007||1218,88|D|||Valor ref. nf  39417 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||1218,88|C|||Valor ref. nf  39417 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00016044|07062019|24980,8|N||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||225|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||450|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||350|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||0,01|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||275|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.011||10,97|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||4,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||2|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||7|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||4,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||6,8|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,72|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||5,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||225|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||190|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||340|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||190|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||190|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||4,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||2|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||7|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||4,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||6,8|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,72|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||5,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I250|2.1.3.01.001||24490,98|C|||Valor ref. nf  37660 - SODEXO PASS DO BRASIL SERVI||
|I200|00016045|07062019|3154,99|N||
|I250|4.2.3.07.006||3154,99|D|||Valor ref. nf  377406 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||3154,99|C|||Valor ref. nf  377406 - LOCALIZA FLEET S.A.||
|I200|00016046|07062019|12235,89|N||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||60|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.036||850|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.033||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.035||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.032||190|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.032||190|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.2.01.034||190|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||1,2|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||7,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,72|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||17|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.011||10,97|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.011||10|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||190|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||250|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||1,2|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||7,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||3,8|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,5|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||9,72|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||17|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I250|2.1.3.01.001||11995,97|C|||Valor ref. nf  37658 - SODEXO PASS DO BRASIL SERVI||
|I200|00016047|07062019|4235,78|N||
|I250|1.1.2.01.001||3471,39|D|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||57|D|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||24,7|D|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||38,01|D|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||95,01|D|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||114,01|D|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||288,81|D|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||62,7|D|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||84,15|D|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||288,81|C|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||3800,12|C|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||62,7|C|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||84,15|C|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00016048|07062019|7603,71|N||
|I250|4.2.3.06.005||7454,62|D|||Valor ref. nf  91 - 4 ASSOCIATED PARTNERS OF CERRA||
|I250|4.2.4.01.010||149,09|D|||Valor ref. nf  91 - 4 ASSOCIATED PARTNERS OF CERRA||
|I250|4.2.4.01.010||149,09|C|||Valor ref. nf  91 - 4 ASSOCIATED PARTNERS OF CERRA||
|I250|2.1.3.01.001||7454,62|C|||Valor ref. nf  91 - 4 ASSOCIATED PARTNERS OF CERRA||
|I200|00016049|07062019|26745,36|N||
|I250|1.1.2.08.012||394,93|D|||Valor ref. nf  3 - C&P CONHECIMENTO E PROJETOS DE||
|I250|1.1.2.08.013||1819,09|D|||Valor ref. nf  3 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.014||17000|D|||Valor ref. nf  3 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.015||6935,35|D|||Valor ref. nf  3 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.4.01.010||595,99|D|||Valor ref. nf  3 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.4.01.010||595,99|C|||Valor ref. nf  3 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.007||1819,09|C|||Valor ref. nf  3 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.008||394,93|C|||Valor ref. nf  3 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.9.01.008||595,99|C|||Valor ref. nf  3 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.3.01.001||23339,36|C|||Valor ref. nf  3 - C&P CONHECIMENTO E PROJETOS DE||
|I200|00016050|07062019|417,8|N||
|I250|4.2.3.01.010||417,8|D|||Valor ref. nf  23411 - MUNDIAL PROTECAO LTDA||
|I250|2.1.3.01.001||417,8|C|||Valor ref. nf  23411 - MUNDIAL PROTECAO LTDA||
|I200|00016051|07062019|489,65|N||
|I250|5.4.2.04.010||489,65|D|||Valor ref. nf  254495 - OFICINA DOS BITS LTDA||
|I250|2.1.3.01.001||489,65|C|||Valor ref. nf  254495 - OFICINA DOS BITS LTDA||
|I200|00016052|07062019|415,15|N||
|I250|1.1.2.08.013||28,88|D|||Valor ref. nf  301 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||6,27|D|||Valor ref. nf  301 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||380|D|||Valor ref. nf  301 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||380|C|||Valor ref. nf  301 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||6,27|C|||Valor ref. nf  301 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||28,88|C|||Valor ref. nf  301 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00016053|07062019|475|N||
|I250|4.2.3.07.007||475|D|||Valor ref. nf  10809 - CARLOS ROBERTO FERREIRA DA||
|I250|2.1.3.01.001||475|C|||Valor ref. nf  10809 - CARLOS ROBERTO FERREIRA DA||
|I200|00016054|07062019|385,81|N||
|I250|5.4.2.10.003||241,52|D|||Valor ref. nf  10488 - FERNANDO MATEUS XAVIER MUNI||
|I250|5.4.2.10.007||112,49|D|||Valor ref. nf  10488 - FERNANDO MATEUS XAVIER MUNI||
|I250|5.4.2.10.001||31,8|D|||Valor ref. nf  10488 - FERNANDO MATEUS XAVIER MUNI||
|I250|2.1.3.01.001||385,81|C|||Valor ref. nf  10488 - FERNANDO MATEUS XAVIER MUNI||
|I200|00016055|07062019|205,3|N||
|I250|5.4.2.10.007||205,3|D|||Valor ref. nf  9956 - FELIPE ROQUE SILVA||
|I250|2.1.3.01.001||205,3|C|||Valor ref. nf  9956 - FELIPE ROQUE SILVA||
|I200|00016056|07062019|360,53|N||
|I250|1.1.2.08.012||5,45|D|||Valor ref. nf  8808 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||25,08|D|||Valor ref. nf  8808 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||330|D|||Valor ref. nf  8808 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||330|C|||Valor ref. nf  8808 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||25,08|C|||Valor ref. nf  8808 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||5,45|C|||Valor ref. nf  8808 - MINAS TRANSPORTES GERAIS EIR||
|I200|00016057|07062019|23482,03|N||
|I250|4.2.4.01.010||469,64|D|||Valor ref. nf  501 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||1784,63|D|||Valor ref. nf  501 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||387,45|D|||Valor ref. nf  501 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||20840,31|D|||Valor ref. nf  501 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||22390,12|C|||Valor ref. nf  501 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||152,63|C|||Valor ref. nf  501 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||704,46|C|||Valor ref. nf  501 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||234,82|C|||Valor ref. nf  501 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00016058|07062019|10694,99|N||
|I250|1.1.2.11.002||9491,8|D|||Valor ref. nf  506 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||176,47|D|||Valor ref. nf  506 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||812,82|D|||Valor ref. nf  506 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||213,9|D|||Valor ref. nf  506 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||10197,67|C|||Valor ref. nf  506 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||69,52|C|||Valor ref. nf  506 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||320,85|C|||Valor ref. nf  506 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||106,95|C|||Valor ref. nf  506 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00016059|07062019|335,8|N||
|I250|5.4.2.10.007||135,8|D|||Valor ref. nf  10391 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  10391 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  10391 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||335,8|C|||Valor ref. nf  10391 - ALEXANDRE BATISTA FORTES||
|I200|00016060|07062019|12945,97|N||
|I250|1.1.2.08.013||983,89|D|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||213,61|D|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||11489,55|D|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||258,92|D|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||194,19|C|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||12149,79|C|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||84,15|C|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||388,38|C|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||129,46|C|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I200|00016061|07062019|53984,6|N||
|I250|2.1.9.03.001||53984,6|D|||Valor ref. nf  25062019 - DARF 5856||
|I250|2.1.3.01.001||53984,6|C|||Valor ref. nf  25062019 - DARF 5856||
|I200|00016062|07062019|11,49|N||
|I250|4.2.3.07.007||11,49|D|||Valor ref. nf  10489 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||11,49|C|||Valor ref. nf  10489 - KELLY ISIS DOS SANTOS||
|I200|00016063|07062019|11799,92|N||
|I250|2.1.8.03.005||11799,92|D|||Valor ref. nf  25062019 - DARF 6912 - PIS||
|I250|2.1.3.01.001||11799,92|C|||Valor ref. nf  25062019 - DARF 6912 - PIS||
|I200|00016064|07062019|52|N||
|I250|4.2.3.07.007||52|D|||Valor ref. nf  10560 - CAMILA DE PAULA POLTIEIRE||
|I250|2.1.3.01.001||52|C|||Valor ref. nf  10560 - CAMILA DE PAULA POLTIEIRE||
|I200|00016065|07062019|31|N||
|I250|4.2.3.07.007||31|D|||Valor ref. nf  10554 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||31|C|||Valor ref. nf  10554 - KELLY ISIS DOS SANTOS||
|I200|00016066|07062019|30098,55|N||
|I250|2.1.8.01.010||30098,55|D|||Valor ref. nf  19062019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||30098,55|C|||Valor ref. nf  19062019 - DARF 5952 - PIS/COFINS/C||
|I200|00016067|07062019|5961,32|N||
|I250|2.1.9.01.006||5961,32|D|||Valor ref. nf  19062019 - DARF 1708 - IRRF||
|I250|2.1.3.01.001||5961,32|C|||Valor ref. nf  19062019 - DARF 1708 - IRRF||
|I200|00016068|07062019|496,76|N||
|I250|5.4.2.10.008||496,76|D|||Valor ref. nf  10538 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||496,76|C|||Valor ref. nf  10538 - ALEXANDRE BATISTA FORTES||
|I200|00016069|07062019|196,88|N||
|I250|4.2.3.07.007||196,88|D|||Valor ref. nf  10537 - CAMILA DE PAULA POLTIEIRE||
|I250|2.1.3.01.001||196,88|C|||Valor ref. nf  10537 - CAMILA DE PAULA POLTIEIRE||
|I200|00016070|07062019|35,64|N||
|I250|4.2.3.07.007||35,64|D|||Valor ref. nf  10532 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||35,64|C|||Valor ref. nf  10532 - KELLY ISIS DOS SANTOS||
|I200|00016071|07062019|27,31|N||
|I250|1.1.2.08.012||0,41|D|||Valor ref. nf  205064 - AGILE TRANSPORTES E ENCOME||
|I250|1.1.2.08.013||1,9|D|||Valor ref. nf  205064 - AGILE TRANSPORTES E ENCOME||
|I250|4.2.1.01.003||25|D|||Valor ref. nf  205064 - AGILE TRANSPORTES E ENCOME||
|I250|2.1.3.01.001||25|C|||Valor ref. nf  205064 - AGILE TRANSPORTES E ENCOME||
|I250|5.4.2.01.008||0,41|C|||Valor ref. nf  205064 - AGILE TRANSPORTES E ENCOME||
|I250|5.4.2.01.007||1,9|C|||Valor ref. nf  205064 - AGILE TRANSPORTES E ENCOME||
|I200|00016072|07062019|13358,61|N||
|I250|5.4.2.01.002||4015,84|D|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||209,01|D|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||7637,25|D|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||250,81|D|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||209,01|D|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||83,6|D|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||54,34|D|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||125,41|D|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||137,95|D|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||635,39|D|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||137,95|C|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||209,01|C|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||4015,84|C|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||635,39|C|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||8360,42|C|||Valor ref. nf  359 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00016075|07062019|201,4|N||
|I250|4.2.3.07.007||61,4|D|||Valor ref. nf  10269 - GERALDO LOURENO COTA||
|I250|4.2.3.07.002||140|D|||Valor ref. nf  10269 - GERALDO LOURENO COTA||
|I250|2.1.3.01.001||201,4|C|||Valor ref. nf  10269 - GERALDO LOURENO COTA||
|I200|00016076|07062019|264|N||
|I250|4.2.3.07.002||194|D|||Valor ref. nf  10236 - GERALDO LOURENO COTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10236 - GERALDO LOURENO COTA||
|I250|2.1.3.01.001||264|C|||Valor ref. nf  10236 - GERALDO LOURENO COTA||
|I200|00016077|07062019|279,54|N||
|I250|5.4.2.10.007||279,54|D|||Valor ref. nf  10478 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||279,54|C|||Valor ref. nf  10478 - DENIS SOARES VEIRA||
|I200|00016078|07062019|166,5|N||
|I250|4.2.3.07.007||166,5|D|||Valor ref. nf  10516 - POLLYANNA ANDRADE COSTA||
|I250|2.1.3.01.001||166,5|C|||Valor ref. nf  10516 - POLLYANNA ANDRADE COSTA||
|I200|00016080|07062019|222,15|N||
|I250|4.2.3.07.007||222,15|D|||Valor ref. nf  10518 - ARIANE ANDRADE MENDES||
|I250|2.1.3.01.001||222,15|C|||Valor ref. nf  10518 - ARIANE ANDRADE MENDES||
|I200|00016082|07062019|43868,83|N||
|I250|1.1.1.02.007||43868,83|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||43868,83|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00016083|07062019|155|N||
|I250|4.2.3.06.006||155|D|||Valor ref. nf  10797 - CARLOS ALBERTO BARROSO PERE||
|I250|2.1.3.01.001||155|C|||Valor ref. nf  10797 - CARLOS ALBERTO BARROSO PERE||
|I200|00016085|07062019|838,6|N||
|I250|5.4.2.10.007||838,6|D|||Valor ref. nf  10304 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||838,6|C|||Valor ref. nf  10304 - DENIS SOARES VEIRA||
|I200|00016086|07062019|1558,59|N||
|I250|4.2.3.07.007||1291,59|D|||Valor ref. nf  10476 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.004||267|D|||Valor ref. nf  10476 - ANDERSON RICARDO ANDRADE FE||
|I250|2.1.3.01.001||1558,59|C|||Valor ref. nf  10476 - ANDERSON RICARDO ANDRADE FE||
|I200|00016087|07062019|884,75|N||
|I250|4.2.3.07.004||15|D|||Valor ref. nf  10280 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.003||745,45|D|||Valor ref. nf  10280 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.007||28,9|D|||Valor ref. nf  10280 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.001||95,4|D|||Valor ref. nf  10280 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||884,75|C|||Valor ref. nf  10280 - TARCISIO MOREIRA PORTES||
|I200|00016088|07062019|313,67|N||
|I250|5.4.2.10.007||62,27|D|||Valor ref. nf  10491 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.005||126,4|D|||Valor ref. nf  10491 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.004||125|D|||Valor ref. nf  10491 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||313,67|C|||Valor ref. nf  10491 - THIAGO NERES RANAURO DA SIL||
|I200|00016089|07062019|696,54|N||
|I250|4.2.3.01.017||696,54|D|||Valor ref. nf  10496 - BRUNA ROSA DO ESPIRITO SANT||
|I250|2.1.3.01.001||696,54|C|||Valor ref. nf  10496 - BRUNA ROSA DO ESPIRITO SANT||
|I200|00016102|07062019|10,85|N||
|I250|3.1.1.11.004||10,85|D|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||10,85|C|||Valor ref. nf  358 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00016111|07062019|839,23|N||
|I250|3.1.1.09.003||839,23|D|||Valor ref. nf  6221 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|2.1.9.03.002||839,23|C|||Valor ref. nf  6221 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I200|00016114|07062019|29,96|N||
|I250|4.2.2.01.027||29,96|D|||Valor ref. nf  83427 - ORGANIZACOES BRAZALMEIDA CO||
|I250|2.1.3.01.001||29,96|C|||Valor ref. nf  83427 - ORGANIZACOES BRAZALMEIDA CO||
|I200|00016398|07062019|1118,14|N||
|I250|2.1.3.01.001||1118,14|D|||Pagto NF 10478  DENIS SOARES VEIRA||
|I250|1.1.1.02.001||1118,14|C|||Pagto NF 10478  DENIS SOARES VEIRA||
|I200|00016399|07062019|222,15|N||
|I250|2.1.3.01.001||222,15|D|||Pagto NF 10518  ARIANE ANDRADE MENDES||
|I250|1.1.1.02.001||222,15|C|||Pagto NF 10518  ARIANE ANDRADE MENDES||
|I200|00016400|07062019|166,5|N||
|I250|2.1.3.01.001||166,5|D|||Pagto NF 10516  POLLYANNA ANDRADE COSTA||
|I250|1.1.1.02.001||166,5|C|||Pagto NF 10516  POLLYANNA ANDRADE COSTA||
|I200|00016403|07062019|465,4|N||
|I250|2.1.3.01.001||465,4|D|||Pagto NF 10269  GERALDO LOURENO COTA||
|I250|1.1.1.02.001||465,4|C|||Pagto NF 10269  GERALDO LOURENO COTA||
|I200|00016404|07062019|832,56|N||
|I250|2.1.3.01.001||832,56|D|||Pagto NF 10391  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||832,56|C|||Pagto NF 10391  ALEXANDRE BATISTA FORTES||
|I200|00016405|07062019|1558,59|N||
|I250|2.1.3.01.001||1558,59|D|||Pagto NF 10476  ANDERSON RICARDO ANDRADE||
|I250|1.1.1.02.001||1558,59|C|||Pagto NF 10476  ANDERSON RICARDO ANDRADE||
|I200|00016406|07062019|696,54|N||
|I250|2.1.3.01.001||696,54|D|||Pagto NF 10496  BRUNA ROSA DO ESPIRITO SA||
|I250|1.1.1.02.001||696,54|C|||Pagto NF 10496  BRUNA ROSA DO ESPIRITO SA||
|I200|00016407|07062019|248,88|N||
|I250|2.1.3.01.001||248,88|D|||Pagto NF 10560  CAMILA DE PAULA POLTIEIRE||
|I250|1.1.1.02.001||248,88|C|||Pagto NF 10560  CAMILA DE PAULA POLTIEIRE||
|I200|00016408|07062019|155|N||
|I250|2.1.3.01.001||155|D|||Pagto NF 10797  CARLOS ALBERTO BARROSO PE||
|I250|1.1.1.02.001||155|C|||Pagto NF 10797  CARLOS ALBERTO BARROSO PE||
|I200|00016409|07062019|475|N||
|I250|2.1.3.01.001||475|D|||Pagto NF 10809  CARLOS ROBERTO FERREIRA D||
|I250|1.1.1.02.001||475|C|||Pagto NF 10809  CARLOS ROBERTO FERREIRA D||
|I200|00016421|07062019|205,3|N||
|I250|2.1.3.01.001||205,3|D|||Pagto NF 9956  FELIPE ROQUE SILVA||
|I250|1.1.1.02.001||205,3|C|||Pagto NF 9956  FELIPE ROQUE SILVA||
|I200|00016422|07062019|385,81|N||
|I250|2.1.3.01.001||385,81|D|||Pagto NF 10488  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||385,81|C|||Pagto NF 10488  FERNANDO MATEUS XAVIER MU||
|I200|00016423|07062019|78,13|N||
|I250|2.1.3.01.001||78,13|D|||Pagto NF 10489  KELLY ISIS DOS SANTOS||
|I250|1.1.1.02.001||78,13|C|||Pagto NF 10489  KELLY ISIS DOS SANTOS||
|I200|00016434|07062019|884,75|N||
|I250|2.1.3.01.001||884,75|D|||Pagto NF 10280  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||884,75|C|||Pagto NF 10280  TARCISIO MOREIRA PORTES||
|I200|00016435|07062019|313,67|N||
|I250|2.1.3.01.001||313,67|D|||Pagto NF 10491  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||313,67|C|||Pagto NF 10491  THIAGO NERES RANAURO DA S||
|I200|00016436|07062019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00016437|07062019|34|N||
|I250|4.2.5.01.004||34|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||34|C|||TARIFA BANCARIA TED SISPAG||
|I200|00016810|07062019|42686,97|N||
|I250|2.1.3.03.002||42686,97|D|||Pagto NF 70619  FGTS A PAGAR||
|I250|1.1.1.02.001||42686,97|C|||Pagto NF 70619  FGTS A PAGAR||
|I200|00017170|07062019|9894,22|N||
|I250|5.4.1.01.005||9894,22|D|||Valor ref. nf  6221 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|5.4.1.01.001||9894,22|C|||Valor ref. nf  6221 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I200|00017370|07062019|0,36|N||
|I250|2.1.9.01.006||0,36|D|||Valor ref. nf  19062019 - DARF 1708 - IRRF||
|I250|4.2.5.01.008||0,36|C|||Valor ref. nf  19062019 - DARF 1708 - IRRF||
|I200|00017371|07062019|0,93|N||
|I250|4.2.5.01.008||0,93|D|||Valor ref. nf  19062019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.8.01.010||0,93|C|||Valor ref. nf  19062019 - DARF 5952 - PIS/COFINS/C||
|I200|00017380|07062019|0,33|N||
|I250|2.1.8.03.005||0,33|D|||Valor ref. nf  25062019 - DARF 6912 - PIS||
|I250|4.2.5.01.008||0,33|C|||Valor ref. nf  25062019 - DARF 6912 - PIS||
|I200|00017451|07062019|258,92|N||
|I250|1.1.2.11.002||258,92|D|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||258,92|C|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I200|00017459|07062019|469,64|N||
|I250|1.1.2.11.002||469,64|D|||Valor ref. nf  501 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||469,64|C|||Valor ref. nf  501 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017460|07062019|213,9|N||
|I250|1.1.2.11.002||213,9|D|||Valor ref. nf  506 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||213,9|C|||Valor ref. nf  506 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00002230|10062019|198,55|N||
|I250|2.1.3.01.001||198,55|D|||Pagto NF 653  LGO1 SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||198,55|C|||Pagto NF 653  LGO1 SERVICOS DE LIMPEZA||
|I200|00002231|10062019|76,19|N||
|I250|2.1.3.01.001||76,19|D|||Pagto NF 84995  CLARO S.A.||
|I250|1.1.1.02.001||76,19|C|||Pagto NF 84995  CLARO S.A.||
|I200|00002232|10062019|980,36|N||
|I250|2.1.3.01.001||980,36|D|||Pagto NF 10062019  ISSQN A PAGAR||
|I250|1.1.1.02.001||980,36|C|||Pagto NF 10062019  ISSQN A PAGAR||
|I200|00002787|10062019|162,32|N||
|I250|2.1.3.01.001||162,32|D|||Pagto NF 10062019  ICMS A PAGAR||
|I250|1.1.1.02.001||162,32|C|||Pagto NF 10062019  ICMS A PAGAR||
|I200|00002822|10062019|2028,99|N||
|I250|2.1.3.01.001||2028,99|D|||Pagto NF 135240  BEL MICRO COMPUTADORES LT||
|I250|4.2.3.01.021||2028,99|C|||Pagto NF 135240  BEL MICRO COMPUTADORES LT||
|I200|00003994|10062019|453,35|N||
|I250|2.1.3.01.001||453,35|D|||Pagto NF 203896  CONDOMINIO A PAGAR DF||
|I250|1.1.1.02.001||453,35|C|||Pagto NF 203896  CONDOMINIO A PAGAR DF||
|I200|00003996|10062019|323,05|N||
|I250|2.1.3.01.001||323,05|D|||Pagto NF 4251  L/DF 021 SERVICOS DE LIMP||
|I250|1.1.1.02.001||323,05|C|||Pagto NF 4251  L/DF 021 SERVICOS DE LIMP||
|I200|00003999|10062019|1981,47|N||
|I250|4.2.4.01.005||1981,47|D|||IPTU DF  - PARCELA UNICA||
|I250|2.1.3.01.001||1981,47|C|||IPTU DF  - PARCELA UNICA||
|I200|00004000|10062019|365,29|N||
|I250|4.2.4.01.005||365,29|D|||IPTU DF  - PARCELA UNICA ( GARAGEM)||
|I250|2.1.3.01.001||365,29|C|||IPTU DF  - PARCELA UNICA ( GARAGEM)||
|I200|00004001|10062019|2346,76|N||
|I250|2.1.3.01.001||2346,76|D|||Pagto Lcto 160191  IPTU||
|I250|1.1.1.02.001||2346,76|C|||Pagto Lcto 160191  IPTU||
|I200|00006563|10062019|3579,51|N||
|I250|1.1.2.11.003||3235,26|D|||Valor ref. nf  3387 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||272,04|D|||Valor ref. nf  3387 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||59,06|D|||Valor ref. nf  3387 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||13,15|D|||Valor ref. nf  3387 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||3579,51|C|||Valor ref. nf  3387 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00006564|10062019|5593,22|N||
|I250|1.1.2.08.012||92,29|D|||Valor ref. nf  57703 - ARROW ECS BRASIL DISTRIBUID||
|I250|1.1.2.08.013||425,08|D|||Valor ref. nf  57703 - ARROW ECS BRASIL DISTRIBUID||
|I250|1.1.2.09.001||1110,02|D|||Valor ref. nf  57703 - ARROW ECS BRASIL DISTRIBUID||
|I250|1.1.2.09.001||3965,83|D|||Valor ref. nf  57703 - ARROW ECS BRASIL DISTRIBUID||
|I250|2.1.3.01.001||5593,22|C|||Valor ref. nf  57703 - ARROW ECS BRASIL DISTRIBUID||
|I200|00006565|10062019|73479,12|N||
|I250|1.1.2.08.013||5584,41|D|||Valor ref. nf  695413 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1212,41|D|||Valor ref. nf  695413 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||65212,71|D|||Valor ref. nf  695413 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1469,59|D|||Valor ref. nf  695413 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||73479,12|C|||Valor ref. nf  695413 - DELL COMPUTADORES DO BRASI||
|I200|00006567|10062019|241016,15|N||
|I250|1.1.2.08.012||3976,77|D|||Valor ref. nf  1121337 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||18317,23|D|||Valor ref. nf  1121337 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||30352,11|D|||Valor ref. nf  1121337 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||188370,04|D|||Valor ref. nf  1121337 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||241016,15|C|||Valor ref. nf  1121337 - DELL COMPUTADORES DO BRAS||
|I200|00006569|10062019|31958,58|N||
|I250|1.1.1.02.001||31958,58|D|||Recebto NF 268  BANCO ORIGINAL SA||
|I250|1.1.2.01.001||31958,58|C|||Recebto NF 268  BANCO ORIGINAL SA||
|I200|00006570|10062019|14649,99|N||
|I250|1.1.1.02.001||14649,99|D|||Recebto NF 374  ERNST & YOUNG AUDITORES||
|I250|1.1.2.01.001||14649,99|C|||Recebto NF 374  ERNST & YOUNG AUDITORES||
|I200|00006579|10062019|17367,41|N||
|I250|1.1.2.08.013||1208,17|D|||Valor ref. nf  14 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.08.012||262,3|D|||Valor ref. nf  14 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.015||896,94|D|||Valor ref. nf  14 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  14 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  14 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||9896,94|C|||Valor ref. nf  14 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.007||1208,17|C|||Valor ref. nf  14 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.008||262,3|C|||Valor ref. nf  14 - AMAURI BARROS SERVICOS ESPECIA||
|I200|00006580|10062019|150,82|N||
|I250|4.2.3.01.011||150,82|D|||Valor ref. nf  3790606 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||150,82|C|||Valor ref. nf  3790606 - SUPRICORP SUPRIMENTOS LTD||
|I200|00006631|10062019|12000|N||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  11 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|2.1.3.01.001||7200|C|||Valor ref. nf  11 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|1.1.2.06.001||4800|C|||Valor ref. nf  11 - ALMEIDA JUNIOR REPRESENTANTE C||
|I200|00006663|10062019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 11  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||7200|C|||Pagto NF 11  ALMEIDA JUNIOR REPRESENTA||
|I200|00006664|10062019|896,94|N||
|I250|2.1.3.01.001||896,94|D|||Pagto NF 14  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||896,94|C|||Pagto NF 14  AMAURI BARROS SERVICOS ES||
|I200|00006665|10062019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 14  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||9000|C|||Pagto NF 14  AMAURI BARROS SERVICOS ES||
|I200|00006669|10062019|391,57|N||
|I250|2.1.3.01.001||391,57|D|||Pagto NF 29729026  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||391,57|C|||Pagto NF 29729026  COMPANHIA PIRATININGA DE||
|I200|00006670|10062019|2611,67|N||
|I250|2.1.3.01.001||2611,67|D|||Pagto NF 105  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||2611,67|C|||Pagto NF 105  LOZITO E VALE DESENVOLVIM||
|I200|00006671|10062019|3216,04|N||
|I250|2.1.3.01.001||3216,04|D|||Pagto NF 3129201  GPS - GISELE & PAULO SANT||
|I250|1.1.1.02.001||3216,04|C|||Pagto NF 3129201  GPS - GISELE & PAULO SANT||
|I200|00006672|10062019|1630|N||
|I250|2.1.3.01.001||1630|D|||Pagto NF 179  NMT COMERCIO E SOLUCOES D||
|I250|1.1.1.02.001||1630|C|||Pagto NF 179  NMT COMERCIO E SOLUCOES D||
|I200|00006673|10062019|6060|N||
|I250|2.1.3.01.001||6060|D|||Pagto NF 278  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||6060|C|||Pagto NF 278  ROSANA RIBEIRO DOS SANTOS||
|I200|00006674|10062019|784,73|N||
|I250|2.1.3.01.001||784,73|D|||Pagto NF 233  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||784,73|C|||Pagto NF 233  UPDATE SOLUTION TECNOLOGI||
|I200|00006675|10062019|5240,73|N||
|I250|2.1.3.01.001||5240,73|D|||Pagto NF 10062019  ICMS A PAGAR||
|I250|1.1.1.02.001||5240,73|C|||Pagto NF 10062019  ICMS A PAGAR||
|I200|00006761|10062019|784,73|N||
|I250|1.1.1.02.001||784,73|D|||Anular entrada para pagamento n 35781||
|I250|2.1.3.01.001||784,73|C|||Anular entrada para pagamento n 35781||
|I200|00006762|10062019|784,73|N||
|I250|2.1.3.01.001||784,73|D|||Pagto NF 233  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||748,73|C|||Pagto NF 233  UPDATE SOLUTION TECNOLOGI||
|I250|3.1.3.03.001||36|C|||Pagto NF 233  UPDATE SOLUTION TECNOLOGI||
|I200|00006851|10062019|13,15|N||
|I250|1.1.2.11.003||13,15|D|||Valor ref. nf  3387 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||13,15|C|||Valor ref. nf  3387 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00006853|10062019|1469,59|N||
|I250|1.1.2.11.002||1469,59|D|||Valor ref. nf  695413 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||1469,59|C|||Valor ref. nf  695413 - DELL COMPUTADORES DO BRASI||
|I200|00016073|10062019|1314,04|N||
|I250|2.1.6.01.005||1314,04|D|||Valor ref. nf  120619 - RESCISO||
|I250|2.1.3.02.002||1314,04|C|||Valor ref. nf  120619 - RESCISO||
|I200|00016074|10062019|493,5|N||
|I250|1.1.2.11.003||437,98|D|||Valor ref. nf  119732 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||8,14|D|||Valor ref. nf  119732 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||37,51|D|||Valor ref. nf  119732 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||9,87|D|||Valor ref. nf  119732 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||493,5|C|||Valor ref. nf  119732 - WESTCON BRASIL LTDA||
|I200|00016079|10062019|108350|N||
|I250|1.1.1.02.001||108350|D|||Recebto NF 289  NETSAFE CORP LTDA||
|I250|1.1.2.01.001||108350|C|||Recebto NF 289  NETSAFE CORP LTDA||
|I200|00016081|10062019|23250,96|N||
|I250|4.2.3.07.008||7961,72|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||244,6|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||200,48|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1125,37|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||229,4|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||408,92|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||544,48|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||231,75|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||428,09|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||542,34|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||464|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1229,34|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||249,75|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||227,26|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||527,14|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||466,3|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||151,1|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||304,43|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||19,66|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||238,85|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,34|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,01|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||33,76|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,88|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||58,17|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||19,54|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,27|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,33|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,12|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,95|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,84|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,82|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,27|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,92|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||36,88|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||26,62|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,74|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,49|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,82|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,81|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,99|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||19,99|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,53|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,13|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||530,43|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||442,14|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||655,36|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1938,92|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||651,37|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||773,57|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||227,26|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||887,2|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||249,48|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||666,37|D|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||34,75|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||19,66|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||238,85|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,34|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,01|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||33,76|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,88|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||58,17|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||19,54|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,27|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,33|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,12|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,95|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,84|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,82|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,27|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,92|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||36,88|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||26,62|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,74|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,49|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||6,82|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,81|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,99|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||19,99|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,53|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||9,13|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||22539,02|C|||Valor ref. nf  21405 - MASTER TURISMO LTDA||
|I200|00016084|10062019|490,42|N||
|I250|1.1.2.07.004||490,42|D|||Valor ref. nf  190619 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||490,42|C|||Valor ref. nf  190619 - ADIANTAMENTO DE FERIAS||
|I200|00016093|10062019|700|N||
|I250|4.2.3.01.003||700|D|||Valor ref. nf  3168238 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  3168238 - TELEFONICA BRASIL S.A.||
|I200|00016097|10062019|308,5|N||
|I250|4.2.3.01.003||115,03|D|||Valor ref. nf  3168118 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||193,47|D|||Valor ref. nf  3168118 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||308,5|C|||Valor ref. nf  3168118 - TELEFONICA BRASIL S.A.||
|I200|00016101|10062019|105,59|N||
|I250|4.2.3.07.002||14,39|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||2,12|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||13,88|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,72|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,69|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,02|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,97|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,82|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,3|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,16|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,55|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||0,91|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||2,88|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||0,4|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||19,41|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||16,38|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,19|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||6,07|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,82|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||0,92|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||0,91|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||2|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||3,2|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||11,08|D|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,72|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,69|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,02|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,97|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,82|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,3|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,16|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,55|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||100,56|C|||Valor ref. nf  3482933 - EASY TAXI SERVIOS S.A||
|I200|00016104|10062019|7735,56|N||
|I250|2.1.6.01.005||7735,56|D|||Valor ref. nf  120619 - RESCISO||
|I250|2.1.3.02.002||7735,56|C|||Valor ref. nf  120619 - RESCISO||
|I200|00016105|10062019|299,93|N||
|I250|4.2.3.01.003||299,93|D|||Valor ref. nf  1278 - IDT BRASIL TELECOMUNICACOES||
|I250|2.1.3.01.001||299,93|C|||Valor ref. nf  1278 - IDT BRASIL TELECOMUNICACOES||
|I200|00016106|10062019|2011,08|N||
|I250|4.2.3.07.002||287,73|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||42,41|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||277,65|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||18,17|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||57,5|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||8,08|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||388,19|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||327,6|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||23,78|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||121,31|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||96,49|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||18,39|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||18,19|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||39,99|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||63,99|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||221,61|D|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||2011,08|C|||Valor ref. nf  1906188 - EASY TAXI SERVIOS S.A||
|I200|00016109|10062019|3920,01|N||
|I250|4.2.3.06.005||3920,01|D|||Valor ref. nf  1191 - B E B MINAS FOOD RESTAURANTE||
|I250|2.1.3.01.001||3920,01|C|||Valor ref. nf  1191 - B E B MINAS FOOD RESTAURANTE||
|I200|00016110|10062019|1597,18|N||
|I250|4.2.3.01.011||1597,18|D|||Valor ref. nf  2306 - BBX SOLUCOES EM HIGIENE BRAS||
|I250|2.1.3.01.001||1597,18|C|||Valor ref. nf  2306 - BBX SOLUCOES EM HIGIENE BRAS||
|I200|00016112|10062019|68,77|N||
|I250|4.2.3.01.026||67,09|D|||Valor ref. nf  5404 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|4.2.4.01.010||1,68|D|||Valor ref. nf  5404 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|4.2.4.01.010||1,68|C|||Valor ref. nf  5404 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|2.1.3.01.001||67,09|C|||Valor ref. nf  5404 - GLOBAL CREDIT SISTEMAS LTDA||
|I200|00016113|10062019|911,55|N||
|I250|4.2.2.01.026||885|D|||Valor ref. nf  21484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||26,55|D|||Valor ref. nf  21484 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||26,55|C|||Valor ref. nf  21484 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||8,55|C|||Valor ref. nf  21484 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||876,45|C|||Valor ref. nf  21484 - MASTER TURISMO LTDA||
|I200|00016115|10062019|164530,01|N||
|I250|1.1.1.02.001||164530,01|D|||Recebto NF 5920  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||164530,01|C|||Recebto NF 5920  COMPANHIA DE TECNOLOGIA||
|I200|00016116|10062019|230969,76|N||
|I250|1.1.1.02.001||230969,76|D|||Recebto NF 33  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||230969,76|C|||Recebto NF 33  COMPANHIA DE TECNOLOGIA||
|I200|00016117|10062019|7637,25|N||
|I250|1.1.1.02.001||7637,24|D|||Recebto NF 292  SOCIEDADE MINEIRA DE CU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 292  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||7637,25|C|||Recebto NF 292  SOCIEDADE MINEIRA DE CU||
|I200|00016118|10062019|4083,77|N||
|I250|1.1.2.08.013||278,13|D|||Valor ref. nf  5 - WERNECK TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.012||60,39|D|||Valor ref. nf  5 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.015||3654,34|D|||Valor ref. nf  5 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.016||5,28|D|||Valor ref. nf  5 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.4.01.010||85,63|D|||Valor ref. nf  5 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.4.01.010||85,63|C|||Valor ref. nf  5 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.008||60,39|C|||Valor ref. nf  5 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.007||278,13|C|||Valor ref. nf  5 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.9.01.008||85,64|C|||Valor ref. nf  5 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||3573,98|C|||Valor ref. nf  5 - WERNECK TECNOLOGIA DA INFORMA||
|I200|00016127|10062019|1396,38|N||
|I250|2.1.3.01.001||1396,38|D|||Pagto NF 13629  LEROY MERLIN COMPANHIA BR||
|I250|4.2.3.05.001||1396,38|C|||Pagto NF 13629  LEROY MERLIN COMPANHIA BR||
|I200|00016128|10062019|132,7|N||
|I250|2.1.3.01.001||132,7|D|||Pagto NF 107740  REAL COMERCIO LTDA||
|I250|4.2.3.05.001||132,7|C|||Pagto NF 107740  REAL COMERCIO LTDA||
|I200|00016134|10062019|345|N||
|I250|4.2.5.01.004||345|D|||TARIFA BANCARIA PACOTES BANCRIOS||
|I250|1.1.1.02.007||345|C|||TARIFA BANCARIA PACOTES BANCRIOS||
|I200|00016135|10062019|345|N||
|I250|1.1.1.02.007||345|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||345|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00016153|10062019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  1302952 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  1302952 - CONDOMINIO A PAGAR||
|I200|00016154|10062019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  1302960 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  1302960 - CONDOMINIO A PAGAR||
|I200|00016155|10062019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  1303096 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  1303096 - CONDOMINIO A PAGAR||
|I200|00016156|10062019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  1303100 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  1303100 - CONDOMINIO A PAGAR||
|I200|00016426|10062019|5172,3|N||
|I250|2.1.3.01.001||5172,3|D|||Pagto NF 545  ALLIANCE EMPREENDIMENTOS||
|I250|1.1.1.02.001||5172,3|C|||Pagto NF 545  ALLIANCE EMPREENDIMENTOS||
|I200|00016428|10062019|2090|N||
|I250|2.1.3.01.001||2090|D|||Pagto NF 219  BRUNO MARTINS DA SILVA||
|I250|1.1.1.02.001||2090|C|||Pagto NF 219  BRUNO MARTINS DA SILVA||
|I200|00016429|10062019|181,25|N||
|I250|2.1.3.01.001||181,25|D|||Pagto NF 519000581  CARTRIO 2 OFICIO DE NOT||
|I250|1.1.1.02.001||181,25|C|||Pagto NF 519000581  CARTRIO 2 OFICIO DE NOT||
|I200|00016430|10062019|10334,05|N||
|I250|2.1.3.01.001||10334,05|D|||Pagto NF 24528540  CEMIG||
|I250|1.1.1.02.001||10334,05|C|||Pagto NF 24528540  CEMIG||
|I200|00016431|10062019|420|N||
|I250|2.1.3.01.001||420|D|||Pagto NF 628  CENTRO DE EDUCACAO PARA O||
|I250|1.1.1.02.001||420|C|||Pagto NF 628  CENTRO DE EDUCACAO PARA O||
|I200|00016438|10062019|7662,23|N||
|I250|2.1.3.01.001||7662,23|D|||Pagto NF 180  BANCO BRADESCO CARTES S.||
|I250|1.1.1.02.001||7662,23|C|||Pagto NF 180  BANCO BRADESCO CARTES S.||
|I200|00016439|10062019|784,22|N||
|I250|2.1.3.01.001||784,22|D|||Pagto NF 91  TW ENGENHARIA LTDA||
|I250|1.1.1.02.001||784,22|C|||Pagto NF 91  TW ENGENHARIA LTDA||
|I200|00016440|10062019|6500|N||
|I250|2.1.3.01.001||6500|D|||Pagto NF 294  CRV ESPACO GASTRONOMICO L||
|I250|1.1.1.02.001||6500|C|||Pagto NF 294  CRV ESPACO GASTRONOMICO L||
|I200|00016441|10062019|150|N||
|I250|2.1.3.01.001||150|D|||Pagto NF 2098  DIGIMATEC SISTEMAS DE PON||
|I250|1.1.1.02.001||150|C|||Pagto NF 2098  DIGIMATEC SISTEMAS DE PON||
|I200|00016442|10062019|2111,64|N||
|I250|2.1.3.01.001||2111,64|D|||Pagto NF 3482933  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||2111,64|C|||Pagto NF 3482933  EASY TAXI SERVIOS S.A||
|I200|00016443|10062019|267,12|N||
|I250|2.1.3.01.001||267,12|D|||Pagto NF 1658479  ECONET EDITORA EMPRESARIA||
|I250|1.1.1.02.001||267,12|C|||Pagto NF 1658479  ECONET EDITORA EMPRESARIA||
|I200|00016444|10062019|401,4|N||
|I250|2.1.3.01.001||401,4|D|||Pagto NF 984512  EMPRESA BRASILEIRA DE COR||
|I250|1.1.1.02.001||401,4|C|||Pagto NF 984512  EMPRESA BRASILEIRA DE COR||
|I200|00016445|10062019|13197,6|N||
|I250|2.1.3.01.001||13197,6|D|||Pagto NF 18  HR OFFICE ASSESSORIA E CO||
|I250|1.1.1.02.001||13197,6|C|||Pagto NF 18  HR OFFICE ASSESSORIA E CO||
|I200|00016446|10062019|2500|N||
|I250|2.1.3.01.001||2500|D|||Pagto NF 401  IMAGEM COMERCIO DE PRODUT||
|I250|1.1.1.02.001||2500|C|||Pagto NF 401  IMAGEM COMERCIO DE PRODUT||
|I200|00016447|10062019|28|N||
|I250|2.1.3.01.001||28|D|||Pagto NF 345275  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||28|C|||Pagto NF 345275  LOCALIZA RENT A CAR SA||
|I200|00016448|10062019|3573,98|N||
|I250|2.1.3.01.001||3573,98|D|||Pagto NF 5  WERNECK TECNOLOGIA DA INF||
|I250|1.1.1.02.001||3573,98|C|||Pagto NF 5  WERNECK TECNOLOGIA DA INF||
|I200|00016449|10062019|7250,3|N||
|I250|2.1.3.01.001||7250,3|D|||Pagto NF 5  MARCELO AUGUSTO MOREIRA A||
|I250|1.1.1.02.001||7250,3|C|||Pagto NF 5  MARCELO AUGUSTO MOREIRA A||
|I200|00016450|10062019|876,45|N||
|I250|2.1.3.01.001||876,45|D|||Pagto NF 21484  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||876,45|C|||Pagto NF 21484  MASTER TURISMO LTDA||
|I200|00016451|10062019|1150|N||
|I250|2.1.3.01.001||1150|D|||Pagto NF 62019  MAUREDISON DA SILVA||
|I250|1.1.1.02.001||1150|C|||Pagto NF 62019  MAUREDISON DA SILVA||
|I200|00016452|10062019|15450|N||
|I250|2.1.3.01.001||15450|D|||Pagto NF 345  MCX CONTABILIDADE||
|I250|1.1.1.02.001||15450|C|||Pagto NF 345  MCX CONTABILIDADE||
|I200|00016453|10062019|3758,94|N||
|I250|2.1.3.01.001||3758,94|D|||Pagto NF 94  MELT COMUNICACAO EIRELI||
|I250|1.1.1.02.001||3758,94|C|||Pagto NF 94  MELT COMUNICACAO EIRELI||
|I200|00016454|10062019|11050|N||
|I250|2.1.3.01.001||11050|D|||Pagto NF 585  MP RESTAURANTE E EVENTOS||
|I250|1.1.1.02.001||11050|C|||Pagto NF 585  MP RESTAURANTE E EVENTOS||
|I200|00016455|10062019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto NF 21926  MUNDIVOX COMUNICACOES LTD||
|I250|1.1.1.02.001||4400|C|||Pagto NF 21926  MUNDIVOX COMUNICACOES LTD||
|I200|00016456|10062019|101,94|N||
|I250|2.1.3.01.001||101,94|D|||Pagto NF 1361040  CLARO S.A.||
|I250|1.1.1.02.001||101,94|C|||Pagto NF 1361040  CLARO S.A.||
|I200|00016457|10062019|92,9|N||
|I250|2.1.3.01.001||92,9|D|||Pagto NF 3478373  EDITORA GLOBO S/A||
|I250|1.1.1.02.001||92,9|C|||Pagto NF 3478373  EDITORA GLOBO S/A||
|I200|00016458|10062019|10274,74|N||
|I250|2.1.3.01.001||10274,74|D|||Pagto NF 1302669  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||10274,74|C|||Pagto NF 1302669  CONDOMINIO A PAGAR||
|I200|00016459|10062019|261,17|N||
|I250|2.1.3.01.001||261,17|D|||Pagto NF 4  INSIGNA S S RESENDE LTDA||
|I250|1.1.1.02.001||261,17|C|||Pagto NF 4  INSIGNA S S RESENDE LTDA||
|I200|00016460|10062019|9641,7|N||
|I250|2.1.3.01.001||9641,7|D|||Pagto NF 1575  SUCESU MG||
|I250|1.1.1.02.001||9641,7|C|||Pagto NF 1575  SUCESU MG||
|I200|00016461|10062019|9641,7|N||
|I250|1.1.1.02.001||9641,7|D|||Anular entrada para pagamento n 35773||
|I250|2.1.3.01.001||9641,7|C|||Anular entrada para pagamento n 35773||
|I200|00016462|10062019|9641,7|N||
|I250|2.1.3.01.001||9641,7|D|||Pagto NF 1575  SUCESU MG||
|I250|1.1.1.02.001||9641,66|C|||Pagto NF 1575  SUCESU MG||
|I250|3.1.3.03.001||0,04|C|||Pagto NF 1575  SUCESU MG||
|I200|00016465|10062019|1880|N||
|I250|2.1.3.01.001||1880|D|||Pagto NF 3  STUDIO GADE COMPUTACAO GR||
|I250|1.1.1.02.001||1880|C|||Pagto NF 3  STUDIO GADE COMPUTACAO GR||
|I200|00016466|10062019|1452|N||
|I250|2.1.3.01.001||1452|D|||Pagto NF 45  TIAGO MARCOS DA SILVA 012||
|I250|1.1.1.02.001||1452|C|||Pagto NF 45  TIAGO MARCOS DA SILVA 012||
|I200|00016469|10062019|5701,3|N||
|I250|2.1.3.01.001||5701,3|D|||Pagto NF 75  TRADE CONSULTING LTDA - E||
|I250|1.1.1.02.001||5701,3|C|||Pagto NF 75  TRADE CONSULTING LTDA - E||
|I200|00016471|10062019|2315,75|N||
|I250|2.1.3.01.001||2315,75|D|||Pagto NF 274  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2315,75|C|||Pagto NF 274  UPDATE SOFTWARE LTDA||
|I200|00016474|10062019|5713,94|N||
|I250|2.1.3.01.001||5713,94|D|||Pagto NF 234  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||5713,94|C|||Pagto NF 234  UPDATE SOLUTION TECNOLOGI||
|I200|00016475|10062019|19650,71|N||
|I250|2.1.3.01.001||19650,71|D|||Pagto NF 24550  VILA MARILIA NEGOCIOS IMO||
|I250|1.1.1.02.001||19650,71|C|||Pagto NF 24550  VILA MARILIA NEGOCIOS IMO||
|I200|00016476|10062019|6700|N||
|I250|2.1.3.01.001||6700|D|||Pagto NF 4406  VOGEL SOLUCOES EM TELECOM||
|I250|1.1.1.02.001||6700|C|||Pagto NF 4406  VOGEL SOLUCOES EM TELECOM||
|I200|00016477|10062019|7454,62|N||
|I250|2.1.3.01.001||7454,62|D|||Pagto NF 91  4 ASSOCIATED PARTNERS OF||
|I250|1.1.1.02.001||7454,62|C|||Pagto NF 91  4 ASSOCIATED PARTNERS OF||
|I200|00016479|10062019|10,02|N||
|I250|2.1.3.01.001||10,02|D|||Pagto NF 10062019  ICMS A PAGAR||
|I250|1.1.1.02.001||10,02|C|||Pagto NF 10062019  ICMS A PAGAR||
|I200|00016480|10062019|76,5|N||
|I250|4.2.5.01.004||76,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||76,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00016481|10062019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00016482|10062019|9,17|N||
|I250|4.2.5.01.004||9,17|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,17|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00016485|10062019|401,49|N||
|I250|2.1.3.01.001||401,49|D|||Pagto NF 1616626  LOCAWEB SERVICOS DE INTER||
|I250|1.1.1.02.001||401,4|C|||Pagto NF 1616626  LOCAWEB SERVICOS DE INTER||
|I250|3.1.3.03.001||0,09|C|||Pagto NF 1616626  LOCAWEB SERVICOS DE INTER||
|I200|00016495|10062019|10926,95|N||
|I250|4.2.3.05.001||155,99|D|||Valor ref. nf  663 - MICROSOFT DO BRASIL IMPORTACA||
|I250|4.2.3.03.003||7986|D|||Valor ref. nf  663 - MICROSOFT DO BRASIL IMPORTACA||
|I250|4.2.3.03.002||1060|D|||Valor ref. nf  663 - MICROSOFT DO BRASIL IMPORTACA||
|I250|4.2.5.01.005||67,62|D|||Valor ref. nf  663 - MICROSOFT DO BRASIL IMPORTACA||
|I250|4.2.5.01.009||54,14|D|||Valor ref. nf  663 - MICROSOFT DO BRASIL IMPORTACA||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  663 - MICROSOFT DO BRASIL IMPORTACA||
|I250|5.4.2.06.002||173,2|D|||Valor ref. nf  663 - MICROSOFT DO BRASIL IMPORTACA||
|I250|2.1.3.01.001||10926,95|C|||Valor ref. nf  663 - MICROSOFT DO BRASIL IMPORTACA||
|I200|00016496|10062019|401,49|N||
|I250|1.1.1.02.001||401,4|D|||Anular entrada para pagamento n 35788||
|I250|3.1.3.03.001||0,09|D|||Anular entrada para pagamento n 35788||
|I250|2.1.3.01.001||401,49|C|||Anular entrada para pagamento n 35788||
|I200|00016506|10062019|10926,95|N||
|I250|2.1.3.01.001||10926,95|D|||Nota fiscal de entrada - Cancelamento - F047125000||
|I250|4.2.3.03.002||1060|C|||Nota fiscal de entrada - Cancelamento - F047125000||
|I250|4.2.3.03.003||7986|C|||Nota fiscal de entrada - Cancelamento - F047125000||
|I250|4.2.3.05.001||155,99|C|||Nota fiscal de entrada - Cancelamento - F047125000||
|I250|5.4.2.06.002||1430|C|||Nota fiscal de entrada - Cancelamento - F047125000||
|I250|5.4.2.06.002||173,2|C|||Nota fiscal de entrada - Cancelamento - F047125000||
|I250|4.2.5.01.009||54,14|C|||Nota fiscal de entrada - Cancelamento - F047125000||
|I250|4.2.5.01.005||67,62|C|||Nota fiscal de entrada - Cancelamento - F047125000||
|I200|00016507|10062019|10926,95|N||
|I250|4.2.5.01.005||67,62|D|||Valor ref. nf  663 - BANCO ITAUCARD SA||
|I250|4.2.5.01.009||54,14|D|||Valor ref. nf  663 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  663 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||173,2|D|||Valor ref. nf  663 - BANCO ITAUCARD SA||
|I250|4.2.3.05.001||155,99|D|||Valor ref. nf  663 - BANCO ITAUCARD SA||
|I250|4.2.3.03.003||7986|D|||Valor ref. nf  663 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||1060|D|||Valor ref. nf  663 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||10926,95|C|||Valor ref. nf  663 - BANCO ITAUCARD SA||
|I200|00016568|10062019|2996,57|N||
|I250|1.1.1.02.001||2996,57|D|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I250|4.2.2.01.019||2996,57|C|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I200|00016582|10062019|398,5|N||
|I250|4.2.5.01.009||398,5|D|||Valor ref. nf  20881160 - SNCC - SERVICO NACIONAL||
|I250|2.1.3.01.001||398,5|C|||Valor ref. nf  20881160 - SNCC - SERVICO NACIONAL||
|I200|00016610|10062019|5182,5|N||
|I250|2.1.3.01.001||5182,5|D|||Pagto Adto 381  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||5182,5|C|||Pagto Adto 381  ANDREZZA CARNEIRO DE ALEN||
|I200|00016611|10062019|10649,2|N||
|I250|2.1.3.01.001||10649,2|D|||Pagto NF 663  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||10649,2|C|||Pagto NF 663  BANCO ITAUCARD SA||
|I200|00016612|10062019|155,99|N||
|I250|2.1.3.01.001||155,99|D|||Pagto NF 663  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||155,99|C|||Pagto NF 663  BANCO ITAUCARD SA||
|I200|00016613|10062019|121,76|N||
|I250|2.1.3.01.001||121,76|D|||Pagto NF 663  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||121,76|C|||Pagto NF 663  BANCO ITAUCARD SA||
|I200|00016614|10062019|398,5|N||
|I250|2.1.3.01.001||398,5|D|||Pagto NF 20881160  SNCC - SERVICO NACIONAL D||
|I250|1.1.1.02.001||398,5|C|||Pagto NF 20881160  SNCC - SERVICO NACIONAL D||
|I200|00016665|10062019|3462,74|N||
|I250|4.2.3.05.001||1255,75|D|||Valor ref. nf  2676 - BANCO ITAUCARD SA||
|I250|4.2.3.01.011||129|D|||Valor ref. nf  2676 - BANCO ITAUCARD SA||
|I250|4.2.3.01.021||2028,99|D|||Valor ref. nf  2676 - BANCO ITAUCARD SA||
|I250|4.2.5.01.009||49|D|||Valor ref. nf  2676 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||3462,74|C|||Valor ref. nf  2676 - BANCO ITAUCARD SA||
|I200|00016738|10062019|3920,01|N||
|I250|2.1.3.01.001||3920,01|D|||Nota fiscal de entrada - Cancelamento - F215901230||
|I250|4.2.3.06.005||3920,01|C|||Nota fiscal de entrada - Cancelamento - F215901230||
|I200|00016740|10062019|3915,01|N||
|I250|4.2.3.06.005||3915,01|D|||Valor ref. nf  1191 - B E B MINAS FOOD RESTAURANTE||
|I250|2.1.3.01.001||3915,01|C|||Valor ref. nf  1191 - B E B MINAS FOOD RESTAURANTE||
|I200|00016756|10062019|49|N||
|I250|2.1.3.01.001||49|D|||Pagto NF 2676  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||49|C|||Pagto NF 2676  BANCO ITAUCARD SA||
|I200|00016757|10062019|3413,74|N||
|I250|2.1.3.01.001||3413,74|D|||Pagto NF 2676  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||3413,74|C|||Pagto NF 2676  BANCO ITAUCARD SA||
|I200|00016808|10062019|2111,64|N||
|I250|1.1.1.02.001||2111,64|D|||Anular entrada para pagamento n 35748||
|I250|2.1.3.01.001||2111,64|C|||Anular entrada para pagamento n 35748||
|I200|00016914|10062019|2111,65|N||
|I250|2.1.3.01.001||2111,64|D|||Pagto NF 3482933  EASY TAXI SERVIOS S.A||
|I250|4.2.5.01.001||0,01|D|||Pagto NF 3482933  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||2111,65|C|||Pagto NF 3482933  EASY TAXI SERVIOS S.A||
|I200|00016915|10062019|2111,65|N||
|I250|1.1.1.02.001||2111,65|D|||Anular entrada para pagamento n 35959||
|I250|2.1.3.01.001||2111,64|C|||Anular entrada para pagamento n 35959||
|I250|4.2.5.01.001||0,01|C|||Anular entrada para pagamento n 35959||
|I200|00016916|10062019|2111,64|N||
|I250|2.1.3.01.001||2111,64|D|||Pagto NF 3482933  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||2111,63|C|||Pagto NF 3482933  EASY TAXI SERVIOS S.A||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 3482933  EASY TAXI SERVIOS S.A||
|I200|00016994|10062019|985,71|N||
|I250|1.1.2.06.001||985,71|D|||PAG INDEV -  LOCALIZA RENT A CAR ( MASTER)||
|I250|1.1.1.02.001||985,71|C|||PAG INDEV -  LOCALIZA RENT A CAR ( MASTER)||
|I200|00017473|10062019|9,87|N||
|I250|1.1.2.11.003||9,87|D|||Valor ref. nf  119732 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||9,87|C|||Valor ref. nf  119732 - WESTCON BRASIL LTDA||
|I200|00002779|11062019|166,21|N||
|I250|5.4.2.04.005||166,21|D|||Valor ref. nf  8118750 - TIM S/A||
|I250|2.1.3.01.001||166,21|C|||Valor ref. nf  8118750 - TIM S/A||
|I200|00002788|11062019|166,21|N||
|I250|2.1.3.01.001||166,21|D|||Pagto NF 8118750  TIM S/A||
|I250|1.1.1.02.001||166,21|C|||Pagto NF 8118750  TIM S/A||
|I200|00006581|11062019|126680,65|N||
|I250|1.1.1.02.001||126680,65|D|||Recebto NF 267  SOCIEDADE EDUCACIONAL D||
|I250|1.1.2.01.001||126680,65|C|||Recebto NF 267  SOCIEDADE EDUCACIONAL D||
|I200|00006582|11062019|415245,65|N||
|I250|1.1.2.11.002||368530,51|D|||Valor ref. nf  699684 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||6851,57|D|||Valor ref. nf  699684 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||31558,67|D|||Valor ref. nf  699684 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||8304,9|D|||Valor ref. nf  699684 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||415245,65|C|||Valor ref. nf  699684 - DELL COMPUTADORES DO BRASI||
|I200|00006583|11062019|491253,72|N||
|I250|1.1.2.08.013||37335,28|D|||Valor ref. nf  1133072 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||14308,36|D|||Valor ref. nf  1133072 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||374268,09|D|||Valor ref. nf  1133072 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||8105,69|D|||Valor ref. nf  1133072 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||57236,3|D|||Valor ref. nf  1133072 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||491253,72|C|||Valor ref. nf  1133072 - DELL COMPUTADORES DO BRAS||
|I200|00006584|11062019|552802,26|N||
|I250|1.1.2.08.012||9121,24|D|||Valor ref. nf  40445 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||42012,98|D|||Valor ref. nf  40445 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||490612|D|||Valor ref. nf  40445 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||11056,04|D|||Valor ref. nf  40445 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||527096,96|C|||Valor ref. nf  40445 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||3593,22|C|||Valor ref. nf  40445 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||16584,06|C|||Valor ref. nf  40445 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||5528,02|C|||Valor ref. nf  40445 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006854|11062019|8304,9|N||
|I250|1.1.2.11.002||8304,9|D|||Valor ref. nf  699684 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||8304,9|C|||Valor ref. nf  699684 - DELL COMPUTADORES DO BRASI||
|I200|00006859|11062019|11056,04|N||
|I250|1.1.2.11.002||11056,04|D|||Valor ref. nf  40445 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||11056,04|C|||Valor ref. nf  40445 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00016119|11062019|50408,69|N||
|I250|4.2.4.01.010||1420,65|D|||Valor ref. nf  61023 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|4.2.3.03.002||48988,04|D|||Valor ref. nf  61023 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.8.01.010||318,42|C|||Valor ref. nf  61023 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.8.01.010||1469,64|C|||Valor ref. nf  61023 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.8.01.010||489,88|C|||Valor ref. nf  61023 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.3.01.001||45975,28|C|||Valor ref. nf  61023 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|4.2.4.01.010||1420,65|C|||Valor ref. nf  61023 - RAMO SISTEMAS DIGITAIS LTDA||
|I250|2.1.9.01.006||734,82|C|||Valor ref. nf  61023 - RAMO SISTEMAS DIGITAIS LTDA||
|I200|00016120|11062019|19142,99|N||
|I250|1.1.1.02.001||19142,99|D|||Recebto NF 290  OTHON DE CARVALHO E CIA||
|I250|1.1.2.01.001||19142,99|C|||Recebto NF 290  OTHON DE CARVALHO E CIA||
|I200|00016121|11062019|20466,85|N||
|I250|1.1.1.02.001||20466,85|D|||Recebto NF 6175  OTHON DE CARVALHO E CIA||
|I250|1.1.2.01.001||20466,85|C|||Recebto NF 6175  OTHON DE CARVALHO E CIA||
|I200|00016122|11062019|33445,76|N||
|I250|1.1.1.02.001||33445,76|D|||Recebto NF 317  CONFEDERACAO DA AGRICUL||
|I250|1.1.2.01.001||33445,76|C|||Recebto NF 317  CONFEDERACAO DA AGRICUL||
|I200|00016123|11062019|7849,85|N||
|I250|1.1.2.08.013||542,41|D|||Valor ref. nf  25950260 - CEMIG||
|I250|1.1.2.08.012||117,76|D|||Valor ref. nf  25950260 - CEMIG||
|I250|4.2.3.01.002||7189,68|D|||Valor ref. nf  25950260 - CEMIG||
|I250|2.1.3.01.001||7189,68|C|||Valor ref. nf  25950260 - CEMIG||
|I250|5.4.2.01.007||542,41|C|||Valor ref. nf  25950260 - CEMIG||
|I250|5.4.2.01.008||117,76|C|||Valor ref. nf  25950260 - CEMIG||
|I200|00016124|11062019|3406,63|N||
|I250|1.1.2.08.012||50,88|D|||Valor ref. nf  25943693 - CEMIG||
|I250|1.1.2.08.013||234,36|D|||Valor ref. nf  25943693 - CEMIG||
|I250|4.2.3.01.002||3121,39|D|||Valor ref. nf  25943693 - CEMIG||
|I250|2.1.3.01.001||3121,39|C|||Valor ref. nf  25943693 - CEMIG||
|I250|5.4.2.01.008||50,88|C|||Valor ref. nf  25943693 - CEMIG||
|I250|5.4.2.01.007||234,36|C|||Valor ref. nf  25943693 - CEMIG||
|I200|00016125|11062019|1165,67|N||
|I250|5.4.2.01.003||437,98|D|||Valor ref. nf  360 - DAYCO POWER TRANSMISSION LTDA||
|I250|3.1.1.11.004||16,28|D|||Valor ref. nf  360 - DAYCO POWER TRANSMISSION LTDA||
|I250|1.1.2.01.001||651,18|D|||Valor ref. nf  360 - DAYCO POWER TRANSMISSION LTDA||
|I250|3.1.1.11.002||49,49|D|||Valor ref. nf  360 - DAYCO POWER TRANSMISSION LTDA||
|I250|3.1.1.11.001||10,74|D|||Valor ref. nf  360 - DAYCO POWER TRANSMISSION LTDA||
|I250|2.1.8.03.005||10,74|C|||Valor ref. nf  360 - DAYCO POWER TRANSMISSION LTDA||
|I250|2.1.8.03.004||16,28|C|||Valor ref. nf  360 - DAYCO POWER TRANSMISSION LTDA||
|I250|1.1.2.11.003||437,98|C|||Valor ref. nf  360 - DAYCO POWER TRANSMISSION LTDA||
|I250|3.1.1.06.003||651,18|C|||Valor ref. nf  360 - DAYCO POWER TRANSMISSION LTDA||
|I250|2.1.9.03.001||49,49|C|||Valor ref. nf  360 - DAYCO POWER TRANSMISSION LTDA||
|I200|00016126|11062019|10008,05|N||
|I250|1.1.2.11.003||9082,31|D|||Valor ref. nf  30653 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||760,61|D|||Valor ref. nf  30653 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||165,13|D|||Valor ref. nf  30653 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||10008,05|C|||Valor ref. nf  30653 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00016129|11062019|12259,64|N||
|I250|1.1.2.01.001||4156,36|D|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||45,48|D|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||68,2|D|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||29,52|D|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||136,52|D|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||75,04|D|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||345,8|D|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||113,76|D|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.01.008||113,76|D|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.002||7175,2|D|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||345,8|C|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||4549,84|C|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||113,76|C|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||75,04|C|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.002||7175,2|C|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00016130|11062019|729,12|N||
|I250|1.1.2.08.006||14,91|D|||Valor ref. nf  362 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.01.001||581,62|D|||Valor ref. nf  362 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.002||45,34|D|||Valor ref. nf  362 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.001||9,84|D|||Valor ref. nf  362 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.004||14,91|D|||Valor ref. nf  362 - DEFENSORIA PUBLICA DO ESTADO||
|I250|5.4.2.01.002||62,5|D|||Valor ref. nf  362 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.06.002||596,53|C|||Valor ref. nf  362 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.9.03.001||45,34|C|||Valor ref. nf  362 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.005||9,84|C|||Valor ref. nf  362 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.004||14,91|C|||Valor ref. nf  362 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.11.002||62,5|C|||Valor ref. nf  362 - DEFENSORIA PUBLICA DO ESTADO||
|I200|00016131|11062019|27654,05|N||
|I250|1.1.2.08.006||452,83|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||271,7|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||17388,47|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||238,3|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||35,42|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,38|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,77|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||1097,62|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||163,15|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||57|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||58,81|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||361,06|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||53,67|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||18,75|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||19,35|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||7412,77|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1097,62|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||163,15|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||57|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||58,81|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||14442,4|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2146,71|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||773,88|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||361,06|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||53,67|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||18,75|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||19,35|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||238,3|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||35,42|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||12,38|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||12,77|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||750,01|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||7412,77|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00016132|11062019|37374,49|N||
|I250|1.1.2.08.008||409,57|D|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.007||177,48|D|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.006||682,62|D|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.002||273,05|D|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.001||819,14|D|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.01.001||24942,82|D|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.002||2075,16|D|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.001||450,53|D|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.004||682,62|D|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I250|5.4.2.01.002||6861,5|D|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.06.002||27304,68|C|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.001||2075,16|C|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.005||450,53|C|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.004||682,62|C|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.11.002||6861,5|C|||Valor ref. nf  364 - BANCO MERCANTIL DO BRASIL SA||
|I200|00016133|11062019|61716,17|N||
|I250|1.1.2.08.001||819,33|D|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||273,11|D|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||682,78|D|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||177,52|D|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||409,67|D|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||24948,63|D|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||450,63|D|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2075,64|D|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||682,78|D|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||31196,08|D|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||27311,04|C|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2075,64|C|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||682,78|C|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||450,63|C|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||31196,08|C|||Valor ref. nf  365 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00016136|11062019|6500|N||
|I250|4.2.3.06.005||6500|D|||Valor ref. nf  409 - CRV ESPACO GASTRONOMICO LTDA||
|I250|2.1.3.01.001||6500|C|||Valor ref. nf  409 - CRV ESPACO GASTRONOMICO LTDA||
|I200|00016137|11062019|3085,22|N||
|I250|1.1.2.08.012||46,6|D|||Valor ref. nf  8822 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||214,62|D|||Valor ref. nf  8822 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||2824|D|||Valor ref. nf  8822 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||2824|C|||Valor ref. nf  8822 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||214,62|C|||Valor ref. nf  8822 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||46,6|C|||Valor ref. nf  8822 - MINAS TRANSPORTES GERAIS EIR||
|I200|00016138|11062019|1353|N||
|I250|4.2.4.01.010||33|D|||Valor ref. nf  321 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||1320|D|||Valor ref. nf  321 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||8,58|C|||Valor ref. nf  321 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||39,6|C|||Valor ref. nf  321 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||13,2|C|||Valor ref. nf  321 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1205,82|C|||Valor ref. nf  321 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||33|C|||Valor ref. nf  321 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||33|C|||Valor ref. nf  321 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||19,8|C|||Valor ref. nf  321 - UPDATE SOFTWARE LTDA||
|I200|00016139|11062019|8707,81|N||
|I250|3.1.1.11.004||194,81|D|||Valor ref. nf  366 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||7480,53|D|||Valor ref. nf  366 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||116,88|D|||Valor ref. nf  366 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||194,81|D|||Valor ref. nf  366 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||592,21|D|||Valor ref. nf  366 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||128,57|D|||Valor ref. nf  366 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||128,57|C|||Valor ref. nf  366 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||194,81|C|||Valor ref. nf  366 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||592,21|C|||Valor ref. nf  366 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||7792,22|C|||Valor ref. nf  366 - SECRETARIA DE ESTADO DE PLANE||
|I200|00016140|11062019|130677,77|N||
|I250|3.1.1.11.004||2923,44|D|||Valor ref. nf  367 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.001||1929,47|D|||Valor ref. nf  367 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.002||8887,26|D|||Valor ref. nf  367 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.008||1754,06|D|||Valor ref. nf  367 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.01.001||115183,54|D|||Valor ref. nf  367 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.004||2923,44|C|||Valor ref. nf  367 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.005||1929,47|C|||Valor ref. nf  367 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.06.006||116937,6|C|||Valor ref. nf  367 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.03.001||8887,26|C|||Valor ref. nf  367 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00016141|11062019|2102,32|N||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||122|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,73|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||457,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||3,66|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,73|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||61,23|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1979,77|C|||Valor ref. nf  21668 - MASTER TURISMO LTDA||
|I200|00016142|11062019|9778,13|N||
|I250|2.1.8.03.005||82,5|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|2.1.8.03.005||61,88|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|2.1.8.03.004||125|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|2.1.8.03.004||93,75|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.08.001||5000|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.08.001||3750|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|2.1.9.03.001||380|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|2.1.9.03.001||285|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.11.004||125|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.11.004||93,75|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.11.002||380|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.11.002||285|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.11.001||82,5|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.11.001||61,88|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|1.1.2.01.001||8211,87|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|1.1.2.08.008||131,25|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|1.1.2.08.007||56,88|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|1.1.2.08.002||87,5|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|1.1.2.08.001||262,5|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I200|00016143|11062019|108280,28|N||
|I250|5.4.2.10.009||1354,15|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||2471,31|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1949,22|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1285,69|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||863,34|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||4986,09|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1151,84|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||3631,28|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||587,74|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||534,75|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1354,15|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||587,74|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1947,66|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||2728,21|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||411,74|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||301,74|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||3110,66|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1237,56|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1472,9|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1632,38|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||363,73|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||740,25|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1141,03|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||6664,79|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||731,8|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1639,41|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1082,9|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1036,44|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1605,59|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2567,28|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||163,39|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2629,8|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||679,03|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2284,96|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1762,18|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1249,64|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||518,14|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||16795,87|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3695,29|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2160,43|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||280,9|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1210,84|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2118,4|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||6664,79|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1804,64|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3669,5|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2850,85|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2754,86|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3456,06|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||357,34|D|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||108280,28|C|||Valor ref. nf  7861 - BANCO ITAUCARD SA||
|I200|00016144|11062019|508,11|N||
|I250|1.1.2.01.001||422,16|D|||Valor ref. nf  368 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||13,64|D|||Valor ref. nf  368 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||4,55|D|||Valor ref. nf  368 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||11,37|D|||Valor ref. nf  368 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||2,96|D|||Valor ref. nf  368 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||7,5|D|||Valor ref. nf  368 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||34,56|D|||Valor ref. nf  368 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||11,37|D|||Valor ref. nf  368 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||34,56|C|||Valor ref. nf  368 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||454,68|C|||Valor ref. nf  368 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||11,37|C|||Valor ref. nf  368 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||7,5|C|||Valor ref. nf  368 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00016146|11062019|0,19|N||
|I250|1.1.1.02.001||0,19|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,19|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00016149|11062019|431,3|N||
|I250|3.1.1.10.003||53,67|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||18,75|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||19,35|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||163,15|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||57|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||58,81|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||35,42|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||12,38|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||12,77|D|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||163,15|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||57|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||58,81|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||35,42|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,38|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||12,77|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||53,67|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||18,75|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||19,35|C|||Valor ref. nf  363 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00016185|11062019|5400|N||
|I250|1.1.2.01.001||5400|D|||Valor ref. nf  353516 - DELL COMPUTADORES DO BRASI||
|I250|3.1.1.06.004||5400|C|||Valor ref. nf  353516 - DELL COMPUTADORES DO BRASI||
|I200|00016187|11062019|6500|N||
|I250|1.1.2.01.001||6500|D|||Valor ref. nf  355366 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||6500|C|||Valor ref. nf  355366 - DELL COMPUTADORES DO BRASI||
|I200|00016189|11062019|5400|N||
|I250|3.1.1.06.004||5400|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.01.001||5400|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I200|00016190|11062019|5400|N||
|I250|1.1.2.01.001||5400|D|||Valor ref. nf  353516 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||5400|C|||Valor ref. nf  353516 - DELL COMPUTADORES DO BRASI||
|I200|00016332|11062019|210|N||
|I250|1.1.2.07.005||210|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||210|C|||Adiantamento para fornecedor - F09521749601||
|I200|00016348|11062019|210|N||
|I250|2.1.3.01.001||210|D|||Pagto Adto 368  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||210|C|||Pagto Adto 368  THIAGO NERES RANAURO DA S||
|I200|00016492|11062019|380000|N||
|I250|1.1.1.03.010||380000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||380000|C|||APLIC FUNDO PREMIUM DI||
|I200|00016493|11062019|32,37|N||
|I250|4.2.5.01.004||32,37|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||32,37|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00016494|11062019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOV CTA GAR||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOV CTA GAR||
|I200|00016557|11062019|10008,05|N||
|I250|2.1.3.01.001||10008,05|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||760,61|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||165,13|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.11.003||9082,31|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00017439|11062019|1028,13|N||
|I250|3.1.1.11.001||82,5|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.11.001||61,88|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.11.002||380|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.11.002||285|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.11.004||125|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.11.004||93,75|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.10.002||380|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.10.002||285|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.10.003||125|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.10.003||93,75|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.10.001||82,5|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.10.001||61,88|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I200|00017441|11062019|8750|N||
|I250|3.1.1.07.004||5000|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.07.004||3750|D|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.08.001||5000|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I250|3.1.1.08.001||3750|C|||Devs.Nota Fiscal de Sada - C28151363000147||
|I200|00002223|12062019|1064,84|N||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  117 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  117 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  117 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  117 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  117 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  117 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||23,82|D|||Valor ref. nf  117 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|C|||Valor ref. nf  117 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  117 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  117 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||23,82|C|||Valor ref. nf  117 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00002224|12062019|860,93|N||
|I250|1.1.1.02.001||860,93|D|||Recebto NF 114  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||860,93|C|||Recebto NF 114  COMPANHIA DE SANEAMENTO||
|I200|00002225|12062019|47,64|N||
|I250|3.1.1.11.004||47,64|D|||Recebto NF 114  COMPANHIA DE SANEAMENTO - CEPOM||
|I250|1.1.2.01.001||47,64|C|||Recebto NF 114  COMPANHIA DE SANEAMENTO - CEPOM||
|I200|00003990|12062019|346,8|N||
|I250|4.2.3.02.003||334,91|D|||Valor ref. nf  4326 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,89|D|||Valor ref. nf  4326 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,89|C|||Valor ref. nf  4326 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.9.01.008||11,89|C|||Valor ref. nf  4326 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||323,02|C|||Valor ref. nf  4326 - L/DF 021 SERVICOS DE LIMPEZA||
|I200|00006585|12062019|1559,47|N||
|I250|1.1.2.11.002||1384,03|D|||Valor ref. nf  529 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||25,73|D|||Valor ref. nf  529 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||118,52|D|||Valor ref. nf  529 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||31,19|D|||Valor ref. nf  529 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1486,96|C|||Valor ref. nf  529 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||10,14|C|||Valor ref. nf  529 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||46,78|C|||Valor ref. nf  529 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||15,59|C|||Valor ref. nf  529 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006586|12062019|6449,83|N||
|I250|3.1.1.11.002||135,35|D|||Valor ref. nf  386 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.001||29,39|D|||Valor ref. nf  386 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.01.001||1671,42|D|||Valor ref. nf  386 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.007||11,58|D|||Valor ref. nf  386 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.008||26,71|D|||Valor ref. nf  386 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.002||17,81|D|||Valor ref. nf  386 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.001||53,43|D|||Valor ref. nf  386 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|5.4.2.01.002||4468,52|D|||Valor ref. nf  386 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.004||35,62|D|||Valor ref. nf  386 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.9.03.001||135,35|C|||Valor ref. nf  386 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.06.002||1780,95|C|||Valor ref. nf  386 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.11.002||4468,52|C|||Valor ref. nf  386 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.004||35,62|C|||Valor ref. nf  386 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.005||29,39|C|||Valor ref. nf  386 - RIO DE JANEIRO REFRESCOS LTDA||
|I200|00006860|12062019|31,19|N||
|I250|1.1.2.11.002||31,19|D|||Valor ref. nf  529 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||31,19|C|||Valor ref. nf  529 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00016145|12062019|170,1|N||
|I250|4.2.3.07.008||170,1|D|||Valor ref. nf  11649 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||170,1|C|||Valor ref. nf  11649 - BANCO ITAUCARD SA||
|I200|00016147|12062019|900000|N||
|I250|1.1.1.02.001||900000|D|||Recebto NF 6178  UNIMED BELO HORIZONTE C||
|I250|1.1.2.01.001||900000|C|||Recebto NF 6178  UNIMED BELO HORIZONTE C||
|I200|00016148|12062019|313,87|N||
|I250|1.1.2.01.001||277,9|D|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I250|1.1.2.08.008||4,23|D|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I250|3.1.1.11.001||4,66|D|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I250|3.1.1.11.002||21,44|D|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I250|3.1.1.11.004||5,64|D|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I250|3.1.1.06.006||282,13|C|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.9.03.001||21,44|C|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.8.03.005||4,66|C|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.8.03.004||5,64|C|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I200|00016150|12062019|1271,1|N||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||183|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,49|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,75|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,49|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||37,02|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1196,98|C|||Valor ref. nf  23242 - MASTER TURISMO LTDA||
|I200|00016151|12062019|1,41|N||
|I250|3.1.1.11.004||1,41|D|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.8.03.004||1,41|C|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I200|00016152|12062019|500,16|N||
|I250|4.2.3.02.001||480|D|||Valor ref. nf  275 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||20,16|D|||Valor ref. nf  275 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||20,16|C|||Valor ref. nf  275 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.9.01.008||19,92|C|||Valor ref. nf  275 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||460,08|C|||Valor ref. nf  275 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00016157|12062019|12388,58|N||
|I250|1.1.2.08.013||846,32|D|||Valor ref. nf  6 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|1.1.2.08.012||183,74|D|||Valor ref. nf  6 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.3.02.015||11135,8|D|||Valor ref. nf  6 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.4.01.010||222,72|D|||Valor ref. nf  6 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.4.01.010||222,72|C|||Valor ref. nf  6 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.008||183,74|C|||Valor ref. nf  6 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.007||846,32|C|||Valor ref. nf  6 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.9.01.008||222,72|C|||Valor ref. nf  6 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.3.01.001||10913,08|C|||Valor ref. nf  6 - MARCELO AUGUSTO MOREIRA ALVES||
|I200|00016158|12062019|1430|N||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  41105443 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||1430|C|||Valor ref. nf  41105443 - MICROSOFT DO BRASIL IMPO||
|I200|00016159|12062019|173,2|N||
|I250|5.4.2.06.002||173,2|D|||Valor ref. nf  41105441 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||173,2|C|||Valor ref. nf  41105441 - MICROSOFT DO BRASIL IMPO||
|I200|00016160|12062019|8943|N||
|I250|4.2.3.03.002||8943|D|||Valor ref. nf  41105442 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||8943|C|||Valor ref. nf  41105442 - MICROSOFT DO BRASIL IMPO||
|I200|00016161|12062019|10006,66|N||
|I250|4.2.3.07.008||552,84|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||239,6|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||760,47|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||470,12|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1078,04|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||279,78|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|5.4.2.05.001||600|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1567,89|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||863,43|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||478,15|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||284,02|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||165,14|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||15,2|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1545,98|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||361,24|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||422,9|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||47,04|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,59|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||25,9|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,19|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,34|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||22,81|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,52|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,1|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,95|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||32,34|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||46,38|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,84|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,69|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,39|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||47,04|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,59|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||25,9|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,19|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,34|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||22,81|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,52|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,1|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,95|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||32,34|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||46,38|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||10,84|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,69|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,39|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||15,64|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||9699,56|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I200|00016162|12062019|635,13|N||
|I250|1.1.2.08.012||10,48|D|||Valor ref. nf  531 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||48,27|D|||Valor ref. nf  531 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||563,68|D|||Valor ref. nf  531 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||12,7|D|||Valor ref. nf  531 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||605,6|C|||Valor ref. nf  531 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||4,13|C|||Valor ref. nf  531 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||19,05|C|||Valor ref. nf  531 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||6,35|C|||Valor ref. nf  531 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00016163|12062019|1899,17|N||
|I250|3.1.1.11.002||129,16|D|||Valor ref. nf  370 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.001||28,04|D|||Valor ref. nf  370 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|1.1.2.01.001||1673,99|D|||Valor ref. nf  370 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|1.1.2.08.008||25,49|D|||Valor ref. nf  370 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.004||42,49|D|||Valor ref. nf  370 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.06.006||1699,48|C|||Valor ref. nf  370 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.9.03.001||129,16|C|||Valor ref. nf  370 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.8.03.004||42,49|C|||Valor ref. nf  370 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.8.03.005||28,04|C|||Valor ref. nf  370 - LENOVO TECNOLOGIA BRASIL LTDA||
|I200|00016177|12062019|137282,89|N||
|I250|1.1.1.02.001||137282,89|D|||Recebto NF 332  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||137282,88|C|||Recebto NF 332  EMC COMPUTER SYSTEMS BR||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 332  EMC COMPUTER SYSTEMS BR||
|I200|00016192|12062019|11700|N||
|I250|1.1.2.01.001||11700|D|||Valor ref. nf  348805 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||11700|C|||Valor ref. nf  348805 - DELL COMPUTADORES DO BRASI||
|I200|00016497|12062019|320,4|N||
|I250|2.1.3.01.001||320,4|D|||Pagto NF 985390  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||320,4|C|||Pagto NF 985390  INGRAM MICRO BRASIL LTDA||
|I200|00016498|12062019|9049,6|N||
|I250|2.1.3.02.002||9049,6|D|||Pagto NF 120619  RESCISO||
|I250|1.1.1.02.001||9049,6|C|||Pagto NF 120619  RESCISO||
|I200|00016499|12062019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00016501|12062019|14,52|N||
|I250|4.2.5.01.004||14,52|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||14,52|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00016502|12062019|1100000|N||
|I250|1.1.1.03.010||1100000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||1100000|C|||APLIC FUNDO PREMIUM DI||
|I200|00016651|12062019|794,59|N||
|I250|5.4.1.01.003||794,59|D|||Valor ref. nf  12062019 - ICMS A PAGAR||
|I250|2.1.3.01.001||794,59|C|||Valor ref. nf  12062019 - ICMS A PAGAR||
|I200|00016758|12062019|794,59|N||
|I250|2.1.3.01.001||794,59|D|||Pagto NF 12062019  ICMS A PAGAR||
|I250|1.1.1.02.001||794,59|C|||Pagto NF 12062019  ICMS A PAGAR||
|I200|00017145|12062019|558,8|N||
|I250|5.4.2.10.006||558,8|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||558,8|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I200|00017148|12062019|287|N||
|I250|5.4.2.10.006||287|D|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||287|C|||Valor ref. nf  22961 - MASTER TURISMO LTDA||
|I200|00017461|12062019|12,7|N||
|I250|1.1.2.11.002||12,7|D|||Valor ref. nf  531 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||12,7|C|||Valor ref. nf  531 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006587|13062019|584,46|N||
|I250|4.2.3.02.003||584,46|D|||Valor ref. nf  945 - LSP148 SERVICOS DE LIMPEZA LT||
|I250|2.1.3.01.001||533,03|C|||Valor ref. nf  945 - LSP148 SERVICOS DE LIMPEZA LT||
|I250|2.1.9.01.003||51,43|C|||Valor ref. nf  945 - LSP148 SERVICOS DE LIMPEZA LT||
|I200|00006588|13062019|12347,13|N||
|I250|5.4.1.01.001||3965,83|D|||Valor ref. nf  271 - PROCOMP INDUSTRIA ELETRONICA||
|I250|1.1.2.01.001||7671,68|D|||Valor ref. nf  271 - PROCOMP INDUSTRIA ELETRONICA||
|I250|3.1.1.09.001||126,58|D|||Valor ref. nf  271 - PROCOMP INDUSTRIA ELETRONICA||
|I250|3.1.1.09.002||583,04|D|||Valor ref. nf  271 - PROCOMP INDUSTRIA ELETRONICA||
|I250|2.1.8.03.005||126,58|C|||Valor ref. nf  271 - PROCOMP INDUSTRIA ELETRONICA||
|I250|1.1.2.09.001||3965,83|C|||Valor ref. nf  271 - PROCOMP INDUSTRIA ELETRONICA||
|I250|3.1.1.02.001||7671,68|C|||Valor ref. nf  271 - PROCOMP INDUSTRIA ELETRONICA||
|I250|2.1.9.03.001||583,04|C|||Valor ref. nf  271 - PROCOMP INDUSTRIA ELETRONICA||
|I200|00006589|13062019|8520,92|N||
|I250|3.1.1.11.004||95,03|D|||Valor ref. nf  387 - PROCOMP INDUSTRIA ELETRONICA||
|I250|5.4.2.01.003||3235,26|D|||Valor ref. nf  387 - PROCOMP INDUSTRIA ELETRONICA||
|I250|1.1.2.01.001||4751,15|D|||Valor ref. nf  387 - PROCOMP INDUSTRIA ELETRONICA||
|I250|3.1.1.11.001||78,39|D|||Valor ref. nf  387 - PROCOMP INDUSTRIA ELETRONICA||
|I250|3.1.1.11.002||361,09|D|||Valor ref. nf  387 - PROCOMP INDUSTRIA ELETRONICA||
|I250|2.1.8.03.005||78,39|C|||Valor ref. nf  387 - PROCOMP INDUSTRIA ELETRONICA||
|I250|2.1.8.03.004||95,03|C|||Valor ref. nf  387 - PROCOMP INDUSTRIA ELETRONICA||
|I250|1.1.2.11.003||3235,26|C|||Valor ref. nf  387 - PROCOMP INDUSTRIA ELETRONICA||
|I250|3.1.1.06.003||4751,15|C|||Valor ref. nf  387 - PROCOMP INDUSTRIA ELETRONICA||
|I250|2.1.9.03.001||361,09|C|||Valor ref. nf  387 - PROCOMP INDUSTRIA ELETRONICA||
|I200|00016164|13062019|54929,6|N||
|I250|4.2.4.01.010||1098,59|D|||Valor ref. nf  29748 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.006||48750,02|D|||Valor ref. nf  29748 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||4174,65|D|||Valor ref. nf  29748 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||906,34|D|||Valor ref. nf  29748 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||51551,43|C|||Valor ref. nf  29748 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||357,04|C|||Valor ref. nf  29748 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1647,89|C|||Valor ref. nf  29748 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||549,3|C|||Valor ref. nf  29748 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||823,94|C|||Valor ref. nf  29748 - RED HAT BRASIL LTDA||
|I200|00016165|13062019|6802|N||
|I250|4.2.4.01.010||136,04|D|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||112,23|D|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||516,95|D|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||6036,78|D|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||6383,68|C|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||44,21|C|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||204,06|C|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||68,02|C|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||102,03|C|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I200|00016166|13062019|9177,84|N||
|I250|4.2.4.01.010||183,56|D|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||8145,33|D|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||697,52|D|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||151,43|D|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||8613,39|C|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||59,66|C|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||275,34|C|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||91,78|C|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||137,67|C|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I200|00016167|13062019|4656,3|N||
|I250|4.2.4.01.010||93,13|D|||Valor ref. nf  539 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||76,83|D|||Valor ref. nf  539 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||353,88|D|||Valor ref. nf  539 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||4132,46|D|||Valor ref. nf  539 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||4439,78|C|||Valor ref. nf  539 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||30,27|C|||Valor ref. nf  539 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||139,69|C|||Valor ref. nf  539 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||46,56|C|||Valor ref. nf  539 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00016168|13062019|39530,22|N||
|I250|4.2.4.01.010||1582,42|D|||Valor ref. nf  51 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|5.4.2.01.006||37947,8|D|||Valor ref. nf  51 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||1582,42|C|||Valor ref. nf  51 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.9.01.008||1582,42|C|||Valor ref. nf  51 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.3.01.001||36365,38|C|||Valor ref. nf  51 - DC EXPERT ENGENHARIA E TECNOLO||
|I200|00016169|13062019|5229,88|N||
|I250|1.1.2.11.002||4641,52|D|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||397,47|D|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||86,29|D|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||104,6|D|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||78,45|C|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4908,24|C|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||33,99|C|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||156,9|C|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||52,3|C|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I200|00016170|13062019|1265,07|N||
|I250|1.1.2.08.012||20,87|D|||Valor ref. nf  532 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||96,15|D|||Valor ref. nf  532 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||1122,75|D|||Valor ref. nf  532 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||25,3|D|||Valor ref. nf  532 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1206,25|C|||Valor ref. nf  532 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||8,22|C|||Valor ref. nf  532 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||37,95|C|||Valor ref. nf  532 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||12,65|C|||Valor ref. nf  532 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00016171|13062019|67,46|N||
|I250|4.2.3.01.025||19,92|D|||Valor ref. nf  5167292 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.010||47,54|D|||Valor ref. nf  5167292 - KABUM COMERCIO ELETRONICO||
|I250|2.1.3.01.001||67,46|C|||Valor ref. nf  5167292 - KABUM COMERCIO ELETRONICO||
|I200|00016172|13062019|694,64|N||
|I250|4.2.3.06.011||678,43|D|||Valor ref. nf  1739589 - LOCAWEB SERVICOS DE INTER||
|I250|4.2.4.01.010||16,21|D|||Valor ref. nf  1739589 - LOCAWEB SERVICOS DE INTER||
|I250|4.2.4.01.010||16,21|C|||Valor ref. nf  1739589 - LOCAWEB SERVICOS DE INTER||
|I250|2.1.3.01.001||678,43|C|||Valor ref. nf  1739589 - LOCAWEB SERVICOS DE INTER||
|I200|00016173|13062019|27900,4|N||
|I250|1.1.2.01.001||24592,32|D|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||374,5|D|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||131,57|D|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||659,63|D|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||1065,38|D|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||40,89|D|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||28,56|D|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||143,2|D|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||231,29|D|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||8,88|D|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||43,28|D|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||216,99|D|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||350,46|D|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||13,45|D|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||1731,17|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||8679,34|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||14018,29|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||538,02|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||131,57|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||659,63|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||1065,38|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||40,89|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||43,28|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||216,99|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||350,46|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||13,45|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||28,56|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||143,2|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||231,29|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||8,88|C|||Valor ref. nf  371 - DELL COMPUTADORES DO BRASIL L||
|I200|00016174|13062019|510|N||
|I250|5.4.2.06.002||500|D|||Valor ref. nf  1858 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  1858 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  1858 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||500|C|||Valor ref. nf  1858 - EMX COMERCIO E SERVICOS DE T||
|I200|00016175|13062019|321,86|N||
|I250|4.2.3.01.010||295,4|D|||Valor ref. nf  5180320 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.025||26,46|D|||Valor ref. nf  5180320 - KABUM COMERCIO ELETRONICO||
|I250|2.1.3.01.001||321,86|C|||Valor ref. nf  5180320 - KABUM COMERCIO ELETRONICO||
|I200|00016176|13062019|2223,02|N||
|I250|4.2.4.01.010||43,59|D|||Valor ref. nf  1859 - EMX COMERCIO E SERVICOS DE T||
|I250|5.4.2.06.002||2179,43|D|||Valor ref. nf  1859 - EMX COMERCIO E SERVICOS DE T||
|I250|4.2.4.01.010||43,59|C|||Valor ref. nf  1859 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2179,43|C|||Valor ref. nf  1859 - EMX COMERCIO E SERVICOS DE T||
|I200|00016178|13062019|27019,94|N||
|I250|1.1.1.02.001||27019,94|D|||Recebto NF 310  GERDAU ACOMINAS S.A||
|I250|1.1.2.01.001||27019,94|C|||Recebto NF 310  GERDAU ACOMINAS S.A||
|I200|00016179|13062019|2698,5|N||
|I250|4.2.2.01.026||2570|D|||Valor ref. nf  32565 - INSTITUTO BRASILEIRO DE GOV||
|I250|4.2.4.01.010||128,5|D|||Valor ref. nf  32565 - INSTITUTO BRASILEIRO DE GOV||
|I250|4.2.4.01.010||128,5|C|||Valor ref. nf  32565 - INSTITUTO BRASILEIRO DE GOV||
|I250|2.1.3.01.001||1285|C|||Valor ref. nf  32565 - INSTITUTO BRASILEIRO DE GOV||
|I250|2.1.3.01.001||1285|C|||Valor ref. nf  32565 - INSTITUTO BRASILEIRO DE GOV||
|I200|00016180|13062019|300|N||
|I250|4.2.3.01.005||300|D|||Valor ref. nf  4957 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  4957 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00016181|13062019|6400|N||
|I250|4.2.3.01.005||6400|D|||Valor ref. nf  11527 - VOGEL SOLUCOES EM TELECOMUN||
|I250|2.1.3.01.001||6400|C|||Valor ref. nf  11527 - VOGEL SOLUCOES EM TELECOMUN||
|I200|00016182|13062019|657,99|N||
|I250|1.1.1.02.007||657,98|D|||Recebto NF 311  BANCO DE DESENVOLVIMENT||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 311  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||657,99|C|||Recebto NF 311  BANCO DE DESENVOLVIMENT||
|I200|00016183|13062019|12757,91|N||
|I250|1.1.2.01.001||6991,82|D|||Valor ref. nf  372 - SINQIA S.A||
|I250|1.1.2.08.008||111,75|D|||Valor ref. nf  372 - SINQIA S.A||
|I250|1.1.2.08.007||48,43|D|||Valor ref. nf  372 - SINQIA S.A||
|I250|1.1.2.08.002||74,5|D|||Valor ref. nf  372 - SINQIA S.A||
|I250|1.1.2.08.001||223,5|D|||Valor ref. nf  372 - SINQIA S.A||
|I250|3.1.1.11.001||122,93|D|||Valor ref. nf  372 - SINQIA S.A||
|I250|3.1.1.11.002||566,2|D|||Valor ref. nf  372 - SINQIA S.A||
|I250|5.4.2.01.001||4469,78|D|||Valor ref. nf  372 - SINQIA S.A||
|I250|3.1.1.11.004||149|D|||Valor ref. nf  372 - SINQIA S.A||
|I250|2.1.9.03.001||566,2|C|||Valor ref. nf  372 - SINQIA S.A||
|I250|3.1.1.06.001||7450|C|||Valor ref. nf  372 - SINQIA S.A||
|I250|2.1.8.03.005||122,93|C|||Valor ref. nf  372 - SINQIA S.A||
|I250|2.1.8.03.004||149|C|||Valor ref. nf  372 - SINQIA S.A||
|I250|1.1.2.11.001||4469,78|C|||Valor ref. nf  372 - SINQIA S.A||
|I200|00016184|13062019|9667|N||
|I250|1.1.2.01.001||9667|D|||Valor ref. nf  353126 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||9667|C|||Valor ref. nf  353126 - DELL COMPUTADORES DO BRASI||
|I200|00016186|13062019|184496,82|N||
|I250|3.1.1.11.004||2576,55|D|||Valor ref. nf  373 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|5.4.2.01.003||69324,91|D|||Valor ref. nf  373 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|1.1.2.01.001||103062,12|D|||Valor ref. nf  373 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|3.1.1.11.002||7832,72|D|||Valor ref. nf  373 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|3.1.1.11.001||1700,52|D|||Valor ref. nf  373 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|2.1.8.03.004||2576,55|C|||Valor ref. nf  373 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|2.1.8.03.005||1700,52|C|||Valor ref. nf  373 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|1.1.2.11.003||69324,91|C|||Valor ref. nf  373 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|3.1.1.06.003||103062,12|C|||Valor ref. nf  373 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|2.1.9.03.001||7832,72|C|||Valor ref. nf  373 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I200|00016188|13062019|420|N||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  772 - CENTRO DE EDUCACAO PARA O TRA||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  772 - CENTRO DE EDUCACAO PARA O TRA||
|I250|2.1.3.01.001||420|C|||Valor ref. nf  772 - CENTRO DE EDUCACAO PARA O TRA||
|I200|00016191|13062019|330686,05|N||
|I250|1.1.2.01.001||187037,36|D|||Valor ref. nf  374 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|3.1.1.11.001||3086,12|D|||Valor ref. nf  374 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|3.1.1.11.002||14214,84|D|||Valor ref. nf  374 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|3.1.1.11.004||4675,94|D|||Valor ref. nf  374 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|5.4.2.01.003||121671,79|D|||Valor ref. nf  374 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|3.1.1.06.003||187037,36|C|||Valor ref. nf  374 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|2.1.9.03.001||14214,84|C|||Valor ref. nf  374 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|2.1.8.03.005||3086,12|C|||Valor ref. nf  374 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|2.1.8.03.004||4675,94|C|||Valor ref. nf  374 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I250|1.1.2.11.003||121671,79|C|||Valor ref. nf  374 - FCA FIAT CHRYSLER AUTOMOVEIS||
|I200|00016193|13062019|482,57|N||
|I250|4.2.3.01.015||482,57|D|||Valor ref. nf  1084 - PANIFICADORA UNIAO DOS PAES||
|I250|2.1.3.01.001||482,57|C|||Valor ref. nf  1084 - PANIFICADORA UNIAO DOS PAES||
|I200|00016194|13062019|4950|N||
|I250|1.1.1.02.007||4950|D|||Recebto NF 6205  MUNICIPIO DE CONFINS||
|I250|1.1.2.01.001||4950|C|||Recebto NF 6205  MUNICIPIO DE CONFINS||
|I200|00016195|13062019|20283,64|N||
|I250|1.1.2.01.001||11586,96|D|||Valor ref. nf  375 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.002||880,61|D|||Valor ref. nf  375 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.001||191,18|D|||Valor ref. nf  375 - GERDAU ACOMINAS S.A||
|I250|3.1.1.11.004||289,67|D|||Valor ref. nf  375 - GERDAU ACOMINAS S.A||
|I250|5.4.2.01.003||7335,22|D|||Valor ref. nf  375 - GERDAU ACOMINAS S.A||
|I250|3.1.1.06.003||11586,96|C|||Valor ref. nf  375 - GERDAU ACOMINAS S.A||
|I250|2.1.9.03.001||880,61|C|||Valor ref. nf  375 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.004||289,67|C|||Valor ref. nf  375 - GERDAU ACOMINAS S.A||
|I250|2.1.8.03.005||191,18|C|||Valor ref. nf  375 - GERDAU ACOMINAS S.A||
|I250|1.1.2.11.003||7335,22|C|||Valor ref. nf  375 - GERDAU ACOMINAS S.A||
|I200|00016196|13062019|2104,19|N||
|I250|1.1.2.08.001||21,6|D|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||7,2|D|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||18|D|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||4,68|D|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.008||10,8|D|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||657,99|D|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||11,88|D|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||54,76|D|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||18|D|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I250|5.4.2.01.002||1299,28|D|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||54,76|C|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||720,27|C|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||11,88|C|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||18|C|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.11.002||1299,28|C|||Valor ref. nf  376 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00016197|13062019|10609,8|N||
|I250|1.1.2.08.006||150,11|D|||Valor ref. nf  377 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||5854,09|D|||Valor ref. nf  377 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||456,32|D|||Valor ref. nf  377 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||99,07|D|||Valor ref. nf  377 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||150,11|D|||Valor ref. nf  377 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||3900,1|D|||Valor ref. nf  377 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||6004,2|C|||Valor ref. nf  377 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||456,32|C|||Valor ref. nf  377 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||150,11|C|||Valor ref. nf  377 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||99,07|C|||Valor ref. nf  377 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||3900,1|C|||Valor ref. nf  377 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00016198|13062019|0,05|N||
|I250|1.1.1.02.001||0,05|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,05|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00016222|13062019|49500|N||
|I250|1.1.1.02.007||49500|D|||Recebto NF 6196  MUNICIPIO DE DIVINOPOLI||
|I250|1.1.2.01.001||49500|C|||Recebto NF 6196  MUNICIPIO DE DIVINOPOLI||
|I200|00016226|13062019|136,69|N||
|I250|4.2.3.01.010||136,69|D|||Valor ref. nf  306698 - LOJA ELETRICA LTDA||
|I250|2.1.3.01.001||136,69|C|||Valor ref. nf  306698 - LOJA ELETRICA LTDA||
|I200|00016243|13062019|55107,98|N||
|I250|1.1.1.03.009||55107,98|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||55107,98|C|||APLICACAO AUTOMATICA BB||
|I200|00016503|13062019|11,1|N||
|I250|1.1.1.02.001||11,1|D|||sh||
|I250|2.1.3.01.001||11,1|C|||sh||
|I200|00016504|13062019|2886|N||
|I250|2.1.3.01.001||2886|D|||Pagto NF 2994  GRS INFORMATICA EIRELI  E||
|I250|1.1.1.02.001||2886|C|||Pagto NF 2994  GRS INFORMATICA EIRELI  E||
|I200|00016505|13062019|4,86|N||
|I250|4.2.5.01.004||4,86|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,86|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00016594|13062019|67,46|N||
|I250|2.1.3.01.001||67,46|D|||Nota fiscal de entrada - Cancelamento - F055707140||
|I250|4.2.3.01.010||47,54|C|||Nota fiscal de entrada - Cancelamento - F055707140||
|I250|4.2.3.01.025||19,92|C|||Nota fiscal de entrada - Cancelamento - F055707140||
|I200|00016616|13062019|131795,14|N||
|I250|2.1.3.01.001||131061,22|D|||Pagto NF 2660  ARROW ECS BRASIL DISTRIBU||
|I250|4.2.5.01.001||733,92|D|||Pagto NF 2660  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||131795,14|C|||Pagto NF 2660  ARROW ECS BRASIL DISTRIBU||
|I200|00016619|13062019|700|N||
|I250|4.2.4.01.007||700|D|||Valor ref. nf  14517 - PROCUREMENT NEGOCIOS ELETRO||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  14517 - PROCUREMENT NEGOCIOS ELETRO||
|I200|00016621|13062019|395|N||
|I250|1.1.2.06.001||395|D|||Adiantamento para fornecedor - F23393267000191||
|I250|2.1.3.01.001||395|C|||Adiantamento para fornecedor - F23393267000191||
|I200|00016646|13062019|700|N||
|I250|2.1.3.01.001||700|D|||Pagto NF 14517  PROCUREMENT NEGOCIOS ELET||
|I250|1.1.1.02.001||700|C|||Pagto NF 14517  PROCUREMENT NEGOCIOS ELET||
|I200|00016647|13062019|395|N||
|I250|2.1.3.01.001||395|D|||Pagto Adto 384  SET SERVICOS TECNICOS EM||
|I250|1.1.1.02.001||395|C|||Pagto Adto 384  SET SERVICOS TECNICOS EM||
|I200|00016653|13062019|480,79|N||
|I250|5.4.1.01.003||480,79|D|||Valor ref. nf  13062019 - ICMS A PAGAR||
|I250|2.1.3.01.001||480,79|C|||Valor ref. nf  13062019 - ICMS A PAGAR||
|I200|00016759|13062019|480,79|N||
|I250|2.1.3.01.001||480,79|D|||Pagto NF 13062019  ICMS A PAGAR||
|I250|1.1.1.02.001||480,79|C|||Pagto NF 13062019  ICMS A PAGAR||
|I200|00017452|13062019|136,04|N||
|I250|1.1.2.11.002||136,04|D|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||136,04|C|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I200|00017453|13062019|183,56|N||
|I250|1.1.2.11.002||183,56|D|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||183,56|C|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I200|00017454|13062019|104,6|N||
|I250|1.1.2.11.002||104,6|D|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||104,6|C|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I200|00017462|13062019|93,13|N||
|I250|1.1.2.11.002||93,13|D|||Valor ref. nf  539 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||93,13|C|||Valor ref. nf  539 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017463|13062019|25,3|N||
|I250|1.1.2.11.002||25,3|D|||Valor ref. nf  532 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||25,3|C|||Valor ref. nf  532 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017469|13062019|1098,59|N||
|I250|1.1.2.11.006||1098,59|D|||Valor ref. nf  29748 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1098,59|C|||Valor ref. nf  29748 - RED HAT BRASIL LTDA||
|I200|00003991|14062019|673,1|N||
|I250|5.4.2.10.001||38,1|D|||Valor ref. nf  10546 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.007||166,75|D|||Valor ref. nf  10546 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.004||74|D|||Valor ref. nf  10546 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.003||394,25|D|||Valor ref. nf  10546 - RENATO BARBOSA DE MOURA NET||
|I250|2.1.3.01.001||673,1|C|||Valor ref. nf  10546 - RENATO BARBOSA DE MOURA NET||
|I200|00003997|14062019|673,1|N||
|I250|2.1.3.01.001||673,1|D|||Pagto NF 10546  RENATO BARBOSA DE MOURA N||
|I250|1.1.1.02.001||673,1|C|||Pagto NF 10546  RENATO BARBOSA DE MOURA N||
|I200|00006590|14062019|19761,35|N||
|I250|1.1.2.07.002||19761,35|D|||Valor ref. nf  200619 - SALARIO||
|I250|2.1.3.02.001||19761,35|C|||Valor ref. nf  200619 - SALARIO||
|I200|00006591|14062019|66523,16|N||
|I250|1.1.2.11.003||59039,31|D|||Valor ref. nf  271959 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.013||5055,76|D|||Valor ref. nf  271959 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.012||1097,63|D|||Valor ref. nf  271959 - ORACLE DO BRASIL SISTEMAS||
|I250|4.2.4.01.010||1330,46|D|||Valor ref. nf  271959 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||66523,16|C|||Valor ref. nf  271959 - ORACLE DO BRASIL SISTEMAS||
|I200|00006592|14062019|31930,98|N||
|I250|1.1.2.08.012||526,86|D|||Valor ref. nf  271958 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.013||2426,75|D|||Valor ref. nf  271958 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.11.003||28338,75|D|||Valor ref. nf  271958 - ORACLE DO BRASIL SISTEMAS||
|I250|4.2.4.01.010||638,62|D|||Valor ref. nf  271958 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||31930,98|C|||Valor ref. nf  271958 - ORACLE DO BRASIL SISTEMAS||
|I200|00006593|14062019|14008,17|N||
|I250|1.1.2.11.002||12432,26|D|||Valor ref. nf  271957 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.013||1064,62|D|||Valor ref. nf  271957 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.012||231,13|D|||Valor ref. nf  271957 - ORACLE DO BRASIL SISTEMAS||
|I250|4.2.4.01.010||280,16|D|||Valor ref. nf  271957 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||13356,79|C|||Valor ref. nf  271957 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||91,05|C|||Valor ref. nf  271957 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||420,25|C|||Valor ref. nf  271957 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||140,08|C|||Valor ref. nf  271957 - ORACLE DO BRASIL SISTEMAS||
|I200|00006594|14062019|139,57|N||
|I250|4.2.3.07.007||139,57|D|||Valor ref. nf  10562 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||139,57|C|||Valor ref. nf  10562 - KELVIN GOMES FIGUEIREDO||
|I200|00006601|14062019|45,66|N||
|I250|5.4.2.10.007||45,66|D|||Valor ref. nf  10604 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||45,66|C|||Valor ref. nf  10604 - EDUARDO JOSE DOS SANTOS||
|I200|00006602|14062019|66,6|N||
|I250|5.4.2.10.005||57,6|D|||Valor ref. nf  10603 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.004||9|D|||Valor ref. nf  10603 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||66,6|C|||Valor ref. nf  10603 - EDUARDO JOSE DOS SANTOS||
|I200|00006603|14062019|196,14|N||
|I250|4.2.3.07.007||196,14|D|||Valor ref. nf  10610 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||196,14|C|||Valor ref. nf  10610 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006604|14062019|144,97|N||
|I250|4.2.3.07.007||56,97|D|||Valor ref. nf  10649 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||61,6|D|||Valor ref. nf  10649 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||26,4|D|||Valor ref. nf  10649 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||144,97|C|||Valor ref. nf  10649 - NAILSON COELHO COSTA||
|I200|00006605|14062019|306,6|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10648 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||173,6|D|||Valor ref. nf  10648 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10648 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||306,6|C|||Valor ref. nf  10648 - NAILSON COELHO COSTA||
|I200|00006606|14062019|338,8|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10646 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  10646 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  10646 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||80|D|||Valor ref. nf  10646 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||338,8|C|||Valor ref. nf  10646 - NAILSON COELHO COSTA||
|I200|00006607|14062019|138,8|N||
|I250|4.2.3.07.001||44,6|D|||Valor ref. nf  10644 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||30|D|||Valor ref. nf  10644 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||55,2|D|||Valor ref. nf  10644 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||9|D|||Valor ref. nf  10644 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||138,8|C|||Valor ref. nf  10644 - NAILSON COELHO COSTA||
|I200|00006608|14062019|421,3|N||
|I250|4.2.3.07.007||64,5|D|||Valor ref. nf  10643 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||265,6|D|||Valor ref. nf  10643 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||12|D|||Valor ref. nf  10643 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||79,2|D|||Valor ref. nf  10643 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||421,3|C|||Valor ref. nf  10643 - NAILSON COELHO COSTA||
|I200|00006609|14062019|291,5|N||
|I250|4.2.3.07.001||40,7|D|||Valor ref. nf  10642 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||12|D|||Valor ref. nf  10642 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  10642 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10642 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||291,5|C|||Valor ref. nf  10642 - NAILSON COELHO COSTA||
|I200|00006610|14062019|573,1|N||
|I250|4.2.3.07.007||115,7|D|||Valor ref. nf  10497 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.005||302,4|D|||Valor ref. nf  10497 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.004||155|D|||Valor ref. nf  10497 - RICARDO PEREIRA DE ALMEIDA||
|I250|2.1.3.01.001||573,1|C|||Valor ref. nf  10497 - RICARDO PEREIRA DE ALMEIDA||
|I200|00006611|14062019|1195,01|N||
|I250|5.4.2.10.007||1195,01|D|||Valor ref. nf  10652 - MARCEL PANTAROTTO CANDIL||
|I250|2.1.3.01.001||1195,01|C|||Valor ref. nf  10652 - MARCEL PANTAROTTO CANDIL||
|I200|00006612|14062019|695,48|N||
|I250|4.2.3.07.004||12|D|||Valor ref. nf  10645 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  10645 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||449,68|D|||Valor ref. nf  10645 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65|D|||Valor ref. nf  10645 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||695,48|C|||Valor ref. nf  10645 - NAILSON COELHO COSTA||
|I200|00006681|14062019|196,14|N||
|I250|2.1.3.01.001||196,14|D|||Pagto NF 10610  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||196,14|C|||Pagto NF 10610  ALESSANDRO DE OLIVEIRA PA||
|I200|00006692|14062019|573,1|N||
|I250|2.1.3.01.001||573,1|D|||Pagto NF 10497  RICARDO PEREIRA DE ALMEID||
|I250|1.1.1.02.001||573,1|C|||Pagto NF 10497  RICARDO PEREIRA DE ALMEID||
|I200|00006693|14062019|112,26|N||
|I250|2.1.3.01.001||112,26|D|||Pagto NF 10604  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||112,26|C|||Pagto NF 10604  EDUARDO JOSE DOS SANTOS||
|I200|00006694|14062019|139,57|N||
|I250|2.1.3.01.001||139,57|D|||Pagto NF 10562  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||139,57|C|||Pagto NF 10562  KELVIN GOMES FIGUEIREDO||
|I200|00006695|14062019|1195,01|N||
|I250|2.1.3.01.001||1195,01|D|||Pagto NF 10652  MARCEL PANTAROTTO CANDIL||
|I250|1.1.1.02.001||1195,01|C|||Pagto NF 10652  MARCEL PANTAROTTO CANDIL||
|I200|00006696|14062019|2337,45|N||
|I250|2.1.3.01.001||2337,45|D|||Pagto NF 10649  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||2337,45|C|||Pagto NF 10649  NAILSON COELHO COSTA||
|I200|00006697|14062019|19983,74|N||
|I250|2.1.3.01.001||19983,74|D|||Pagto NF 294  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||19983,74|C|||Pagto NF 294  ROSANA RIBEIRO DOS SANTOS||
|I200|00006868|14062019|1330,46|N||
|I250|1.1.2.11.003||1330,46|D|||Valor ref. nf  271959 - ORACLE DO BRASIL SISTEMAS||
|I250|4.2.4.01.010||1330,46|C|||Valor ref. nf  271959 - ORACLE DO BRASIL SISTEMAS||
|I200|00006869|14062019|638,62|N||
|I250|1.1.2.11.003||638,62|D|||Valor ref. nf  271958 - ORACLE DO BRASIL SISTEMAS||
|I250|4.2.4.01.010||638,62|C|||Valor ref. nf  271958 - ORACLE DO BRASIL SISTEMAS||
|I200|00006870|14062019|280,16|N||
|I250|1.1.2.11.002||280,16|D|||Valor ref. nf  271957 - ORACLE DO BRASIL SISTEMAS||
|I250|4.2.4.01.010||280,16|C|||Valor ref. nf  271957 - ORACLE DO BRASIL SISTEMAS||
|I200|00016199|14062019|1100000|N||
|I250|1.1.1.02.001||1100000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||1100000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00016200|14062019|114000|N||
|I250|1.1.1.02.001||114000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||114000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00016201|14062019|180062,72|N||
|I250|1.1.2.11.003||162745,72|D|||Valor ref. nf  3534 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||2971,03|D|||Valor ref. nf  3534 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||13684,78|D|||Valor ref. nf  3534 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||661,19|D|||Valor ref. nf  3534 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||180062,72|C|||Valor ref. nf  3534 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00016202|14062019|42869,93|N||
|I250|1.1.1.02.007||42869,93|D|||Recebto NF 81  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||42869,93|C|||Recebto NF 81  SECRETARIA DE ESTADO DE||
|I200|00016203|14062019|15846,25|N||
|I250|1.1.1.02.007||15846,25|D|||Recebto NF 341  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||15846,25|C|||Recebto NF 341  SUPREMO TRIBUNAL FEDERA||
|I200|00016204|14062019|27312,5|N||
|I250|1.1.2.08.013||1900|D|||Valor ref. nf  8 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|1.1.2.08.012||412,5|D|||Valor ref. nf  8 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.015||10000|D|||Valor ref. nf  8 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  8 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|2.1.3.01.001||25000|C|||Valor ref. nf  8 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.007||1900|C|||Valor ref. nf  8 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.008||412,5|C|||Valor ref. nf  8 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I200|00016205|14062019|8610,86|N||
|I250|5.4.2.01.002||5725,69|D|||Valor ref. nf  378 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.004||64,55|D|||Valor ref. nf  378 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.01.001||2423,02|D|||Valor ref. nf  378 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.001||77,45|D|||Valor ref. nf  378 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.002||25,82|D|||Valor ref. nf  378 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.008||38,73|D|||Valor ref. nf  378 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.007||16,78|D|||Valor ref. nf  378 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.001||42,6|D|||Valor ref. nf  378 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.002||196,22|D|||Valor ref. nf  378 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.005||42,6|C|||Valor ref. nf  378 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.004||64,55|C|||Valor ref. nf  378 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.11.002||5725,69|C|||Valor ref. nf  378 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.06.002||2581,8|C|||Valor ref. nf  378 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.9.03.001||196,22|C|||Valor ref. nf  378 - EMBARE INDUSTRIAS ALIMENTICIA||
|I200|00016206|14062019|408,73|N||
|I250|4.2.3.01.010||408,73|D|||Valor ref. nf  255227 - PORT DISTRIBUIDORA DE INFO||
|I250|2.1.3.01.001||408,73|C|||Valor ref. nf  255227 - PORT DISTRIBUIDORA DE INFO||
|I200|00016207|14062019|320,71|N||
|I250|5.4.2.10.007||320,71|D|||Valor ref. nf  10510 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||320,71|C|||Valor ref. nf  10510 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00016208|14062019|618,11|N||
|I250|5.4.2.10.007||345,9|D|||Valor ref. nf  10442 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||80,8|D|||Valor ref. nf  10442 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.003||88,51|D|||Valor ref. nf  10442 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||65,5|D|||Valor ref. nf  10442 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.001||8|D|||Valor ref. nf  10442 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.010||29,4|D|||Valor ref. nf  10442 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||618,11|C|||Valor ref. nf  10442 - ALEXANDRE BATISTA FORTES||
|I200|00016209|14062019|6711,47|N||
|I250|1.1.2.01.001||827,89|D|||Valor ref. nf  379 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.007||5,73|D|||Valor ref. nf  379 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.008||13,23|D|||Valor ref. nf  379 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.002||8,82|D|||Valor ref. nf  379 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.001||26,46|D|||Valor ref. nf  379 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.002||67,04|D|||Valor ref. nf  379 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.001||14,56|D|||Valor ref. nf  379 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.004||22,05|D|||Valor ref. nf  379 - MARTINS COMERCIO E  SERVICOS||
|I250|5.4.2.01.002||5725,69|D|||Valor ref. nf  379 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.9.03.001||67,04|C|||Valor ref. nf  379 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.06.002||882,13|C|||Valor ref. nf  379 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.004||22,05|C|||Valor ref. nf  379 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.005||14,56|C|||Valor ref. nf  379 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.11.002||5725,69|C|||Valor ref. nf  379 - MARTINS COMERCIO E  SERVICOS||
|I200|00016210|14062019|848,65|N||
|I250|4.2.3.07.002||2,62|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,67|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,54|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||23,53|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,32|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,3|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,62|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,86|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,54|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,16|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||22,01|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,34|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,76|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,95|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,12|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,93|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,9|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,22|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,55|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,12|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,7|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,95|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,39|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,27|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||33,96|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||32,33|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||16,33|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,74|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,39|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,14|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||15,81|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,1|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,97|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,66|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,83|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,24|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,16|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||29,56|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,33|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,55|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,67|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,66|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,35|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||31,59|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,02|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,74|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,83|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,26|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,92|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,13|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,42|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||23,24|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,6|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,97|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,62|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||11,61|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,83|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,29|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,02|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,34|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,23|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,8|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||62,34|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,73|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,97|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,61|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,83|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||56,34|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||12,68|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,06|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,83|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,39|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,96|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||14,29|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,8|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,34|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,54|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||21,44|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,87|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,78|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,49|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,02|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,42|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,08|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,69|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||12,54|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||15,34|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,2|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,15|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,69|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,37|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||12,79|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,76|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,76|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||14,83|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,57|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,71|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||18,11|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,25|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,58|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,18|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,32|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,49|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,26|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,1|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,47|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||3,12|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,44|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,2|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,44|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||2,82|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,01|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,63|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,5|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,22|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,5|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,7|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,62|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,71|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,82|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,34|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,07|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,79|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,4|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,4|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,43|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,56|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,48|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,48|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,63|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,27|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,77|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,64|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,58|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,31|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,37|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,74|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,16|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,91|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|D|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,18|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,58|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,18|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,32|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,49|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,26|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,1|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,47|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,41|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||3,12|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,44|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,2|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,38|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,44|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||2,82|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,01|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,63|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,5|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,22|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,5|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,7|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,62|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,71|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,82|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,42|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,34|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,12|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,23|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,07|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,79|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,36|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,4|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,4|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,43|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,56|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,48|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,17|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,02|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,13|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,48|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,63|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,27|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,77|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,11|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,07|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,64|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,58|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,14|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,19|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,06|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,15|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,31|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,37|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,24|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,74|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||1,16|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,03|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,09|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,91|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.4.01.010||0,51|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I250|2.1.3.01.001||808,18|C|||Valor ref. nf  16995472 - UBER DO BRASIL TECNOLOGI||
|I200|00016211|14062019|58567,29|N||
|I250|1.1.1.02.001||58567,28|D|||Recebto NF 312  USINAS SIDERURGICAS DE||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 312  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||58567,29|C|||Recebto NF 312  USINAS SIDERURGICAS DE||
|I200|00016212|14062019|26021,84|N||
|I250|1.1.1.02.001||26021,84|D|||Recebto NF 315  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||26021,84|C|||Recebto NF 315  SERVICO NACIONAL DE APR||
|I200|00016213|14062019|16159,64|N||
|I250|4.2.3.07.002||52,4|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||13,35|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||90,85|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||470,57|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||126,25|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||6|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||12,48|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||197,42|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||10,71|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||23,22|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||440,4|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||186,27|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||15,28|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||59,15|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||162,34|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||18,56|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||37,95|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||144,47|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||91,04|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||22,38|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||93,98|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||78,97|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||27,86|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||5,44|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||679,17|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||646,24|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||326,52|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||34,84|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||167,78|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||22,68|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||316,52|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||142,07|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||159,34|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||172,93|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||16,57|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||224,42|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||183,12|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||590,96|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||66,71|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||51,01|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||53,48|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||13,04|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||106,89|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||631,79|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||40,61|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||54,85|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||76,67|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||25,14|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||58,16|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||122,9|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||148,34|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||464,79|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||12,1|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||19,38|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||72,48|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||231,93|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||16,61|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||105,85|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||60,38|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||166,9|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||184,88|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||96,06|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||1245,75|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||174,36|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||19,45|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||152,38|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||176,58|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||1126,92|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||253,61|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||201,14|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||96,61|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||87,84|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||198,99|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||285,68|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||135,87|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||46,79|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||90,72|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||428,84|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||17,36|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15,52|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||159,74|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||69,79|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||20,45|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||8,33|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||41,62|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||193,77|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||250,86|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||307|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||43,91|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||23,03|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||13,82|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||27,32|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||255,92|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15,26|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||95,02|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||295,32|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||31,31|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||34,03|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||362,25|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||205,03|D|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I250|2.1.3.01.001||16159,64|C|||Valor ref. nf  135231 - UBER DO BRASIL TECNOLOGIA||
|I200|00016214|14062019|209,2|N||
|I250|4.2.3.07.007||209,2|D|||Valor ref. nf  10439 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||209,2|C|||Valor ref. nf  10439 - TIAGO TEIXEIRA VAZ||
|I200|00016215|14062019|109070,22|N||
|I250|1.1.2.01.001||58567,28|D|||Valor ref. nf  380 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.001||1872,16|D|||Valor ref. nf  380 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.002||624,05|D|||Valor ref. nf  380 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.008||936,08|D|||Valor ref. nf  380 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.007||405,63|D|||Valor ref. nf  380 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.001||1029,69|D|||Valor ref. nf  380 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.002||4742,8|D|||Valor ref. nf  380 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.004||1560,13|D|||Valor ref. nf  380 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.006||39332,4|D|||Valor ref. nf  380 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||4742,8|C|||Valor ref. nf  380 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.007||62405,2|C|||Valor ref. nf  380 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||1029,69|C|||Valor ref. nf  380 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||1560,13|C|||Valor ref. nf  380 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.006||39332,4|C|||Valor ref. nf  380 - USINAS SIDERURGICAS DE MINAS||
|I200|00016216|14062019|131,06|N||
|I250|4.2.3.07.007||131,06|D|||Valor ref. nf  10325 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||131,06|C|||Valor ref. nf  10325 - TIAGO TEIXEIRA VAZ||
|I200|00016217|14062019|385,7|N||
|I250|5.4.2.10.001||44,7|D|||Valor ref. nf  10241 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.004||11|D|||Valor ref. nf  10241 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.007||330|D|||Valor ref. nf  10241 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||385,7|C|||Valor ref. nf  10241 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00016218|14062019|57|N||
|I250|4.2.3.07.004||57|D|||Valor ref. nf  10609 - BRUNA ROSA DO ESPIRITO SANT||
|I250|2.1.3.01.001||57|C|||Valor ref. nf  10609 - BRUNA ROSA DO ESPIRITO SANT||
|I200|00016219|14062019|197,23|N||
|I250|4.2.3.07.007||197,23|D|||Valor ref. nf  10605 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||197,23|C|||Valor ref. nf  10605 - TIAGO TEIXEIRA VAZ||
|I200|00016220|14062019|25881,47|N||
|I250|1.1.2.01.001||18060,48|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||282,19|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||470,33|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||1128,46|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||98,8|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||7,49|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||195,04|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||245|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||21,45|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||1,63|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||42,34|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||371,21|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||32,5|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||2,46|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||64,16|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.002||4857,93|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.05.007||2566,25|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||1128,46|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||7,49|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||195,04|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.002||14848,2|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.003||98,55|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||371,21|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||2,46|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||64,16|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||245|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||1,63|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||42,34|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.002||4857,93|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00016221|14062019|27,2|N||
|I250|5.4.2.10.005||27,2|D|||Valor ref. nf  10602 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||27,2|C|||Valor ref. nf  10602 - PEDRO JUNIO DA SILVA||
|I200|00016223|14062019|70,4|N||
|I250|5.4.2.10.005||70,4|D|||Valor ref. nf  10601 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||70,4|C|||Valor ref. nf  10601 - PEDRO JUNIO DA SILVA||
|I200|00016224|14062019|1170|N||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  381397 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  381397 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  381397 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  381397 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  381397 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  381397 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  381397 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  381397 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  381397 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  381397 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  381397 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  381397 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  381397 - INSTITUTO EUVALDO LODI||
|I250|2.1.3.01.001||1170|C|||Valor ref. nf  381397 - INSTITUTO EUVALDO LODI||
|I200|00016225|14062019|62,9|N||
|I250|5.4.2.10.007||62,9|D|||Valor ref. nf  10596 - WESLEN RODRIGO PEREIRA||
|I250|2.1.3.01.001||62,9|C|||Valor ref. nf  10596 - WESLEN RODRIGO PEREIRA||
|I200|00016227|14062019|4364,03|N||
|I250|1.1.2.01.001||2798,4|D|||Valor ref. nf  382 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||72,88|D|||Valor ref. nf  382 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||43,72|D|||Valor ref. nf  382 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||48,1|D|||Valor ref. nf  382 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||221,54|D|||Valor ref. nf  382 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||72,88|D|||Valor ref. nf  382 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.003||1106,51|D|||Valor ref. nf  382 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.003||2915|C|||Valor ref. nf  382 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||221,54|C|||Valor ref. nf  382 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||48,1|C|||Valor ref. nf  382 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||72,88|C|||Valor ref. nf  382 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.003||1106,51|C|||Valor ref. nf  382 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00016228|14062019|12003,3|N||
|I250|1.1.2.01.001||10987|D|||Valor ref. nf  560 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.002||835,01|D|||Valor ref. nf  560 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.001||181,29|D|||Valor ref. nf  560 - IOCHPE MAXION S.A.||
|I250|3.1.1.03.005||10987|C|||Valor ref. nf  560 - IOCHPE MAXION S.A.||
|I250|2.1.8.03.005||181,29|C|||Valor ref. nf  560 - IOCHPE MAXION S.A.||
|I250|2.1.9.03.001||835,01|C|||Valor ref. nf  560 - IOCHPE MAXION S.A.||
|I200|00016229|14062019|43292,42|N||
|I250|3.1.1.11.004||620,21|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.003||15569,14|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1885,43|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||409,33|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||22662,38|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||372,12|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||161,25|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||620,21|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||248,1|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||744,25|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.003||15569,14|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||409,33|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||620,21|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.003||24808,31|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1885,43|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I200|00016230|14062019|16679,07|N||
|I250|3.1.1.11.004||91,94|D|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||12569,34|D|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||60,69|D|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||279,5|D|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||110,33|D|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||36,78|D|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||91,94|D|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||23,91|D|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||55,16|D|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||3359,48|D|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||12569,34|C|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||91,94|C|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||60,69|C|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||279,5|C|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||3677,6|C|||Valor ref. nf  384 - SERVICO NACIONAL DE APRENDIZA||
|I200|00016231|14062019|3251,33|N||
|I250|3.1.1.11.004||72,75|D|||Valor ref. nf  385 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||221,12|D|||Valor ref. nf  385 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||48,01|D|||Valor ref. nf  385 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||43,65|D|||Valor ref. nf  385 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||18,91|D|||Valor ref. nf  385 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||72,75|D|||Valor ref. nf  385 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||29,09|D|||Valor ref. nf  385 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||87,28|D|||Valor ref. nf  385 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||2657,77|D|||Valor ref. nf  385 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||48,01|C|||Valor ref. nf  385 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||72,75|C|||Valor ref. nf  385 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2909,45|C|||Valor ref. nf  385 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||221,12|C|||Valor ref. nf  385 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00016232|14062019|2750,19|N||
|I250|3.1.1.11.004||48|D|||Valor ref. nf  386 - SECRETARIA DE ESTADO DE PLANE||
|I250|5.4.2.01.002||79,92|D|||Valor ref. nf  386 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||39,6|D|||Valor ref. nf  386 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||182,42|D|||Valor ref. nf  386 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||2304,23|D|||Valor ref. nf  386 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||60,01|D|||Valor ref. nf  386 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||36,01|D|||Valor ref. nf  386 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.11.002||79,92|C|||Valor ref. nf  386 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||48|C|||Valor ref. nf  386 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||39,6|C|||Valor ref. nf  386 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||182,42|C|||Valor ref. nf  386 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||2400,25|C|||Valor ref. nf  386 - SECRETARIA DE ESTADO DE PLANE||
|I200|00016233|14062019|3243,15|N||
|I250|5.4.1.01.001||3243,15|D|||Valor ref. nf  6224 - DROGARIA ARAUJO S A||
|I250|1.1.2.09.001||3243,15|C|||Valor ref. nf  6224 - DROGARIA ARAUJO S A||
|I200|00016240|14062019|408,44|N||
|I250|1.1.1.02.001||408,44|D|||Recebto NF 306  LENOVO TECNOLOGIA BRASI||
|I250|1.1.2.01.001||408,44|C|||Recebto NF 306  LENOVO TECNOLOGIA BRASI||
|I200|00016244|14062019|55283,82|N||
|I250|1.1.1.02.007||55283,82|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||55283,82|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00016247|14062019|274,53|N||
|I250|4.2.3.07.007||139,73|D|||Valor ref. nf  10589 - ROMERO REIS MAURO||
|I250|4.2.3.07.005||68,8|D|||Valor ref. nf  10589 - ROMERO REIS MAURO||
|I250|4.2.3.07.004||66|D|||Valor ref. nf  10589 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||274,53|C|||Valor ref. nf  10589 - ROMERO REIS MAURO||
|I200|00016248|14062019|462,2|N||
|I250|4.2.3.07.007||269,22|D|||Valor ref. nf  10581 - JESSICA LOURRAYNE DE PAULA||
|I250|4.2.3.07.007||155,53|D|||Valor ref. nf  10581 - JESSICA LOURRAYNE DE PAULA||
|I250|4.2.3.07.007||37,45|D|||Valor ref. nf  10581 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||462,2|C|||Valor ref. nf  10581 - JESSICA LOURRAYNE DE PAULA||
|I200|00016249|14062019|230,18|N||
|I250|5.4.2.10.007||103,44|D|||Valor ref. nf  10430 - CRISTIANO VINICIUS CABRAL D||
|I250|5.4.2.10.003||126,74|D|||Valor ref. nf  10430 - CRISTIANO VINICIUS CABRAL D||
|I250|2.1.3.01.001||230,18|C|||Valor ref. nf  10430 - CRISTIANO VINICIUS CABRAL D||
|I200|00016250|14062019|96,54|N||
|I250|5.4.2.10.007||96,54|D|||Valor ref. nf  10300 - CRISTIANO VINICIUS CABRAL D||
|I250|2.1.3.01.001||96,54|C|||Valor ref. nf  10300 - CRISTIANO VINICIUS CABRAL D||
|I200|00016251|14062019|79|N||
|I250|5.4.2.10.004||79|D|||Valor ref. nf  10598 - CRISTIANO VINICIUS CABRAL D||
|I250|2.1.3.01.001||79|C|||Valor ref. nf  10598 - CRISTIANO VINICIUS CABRAL D||
|I200|00016252|14062019|141,74|N||
|I250|4.2.3.07.007||141,74|D|||Valor ref. nf  10179 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||141,74|C|||Valor ref. nf  10179 - ANDERSON FERREIRA BARBOSA||
|I200|00016253|14062019|21|N||
|I250|4.2.3.07.008||21|D|||Valor ref. nf  10180 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||21|C|||Valor ref. nf  10180 - ANDERSON FERREIRA BARBOSA||
|I200|00016254|14062019|29,8|N||
|I250|4.2.3.07.005||4,8|D|||Valor ref. nf  10637 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  10637 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||29,8|C|||Valor ref. nf  10637 - ANDERSON FERREIRA BARBOSA||
|I200|00016255|14062019|30,4|N||
|I250|4.2.3.07.004||16|D|||Valor ref. nf  10633 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.005||14,4|D|||Valor ref. nf  10633 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||30,4|C|||Valor ref. nf  10633 - ANDERSON FERREIRA BARBOSA||
|I200|00016256|14062019|465,87|N||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||1,63|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||42,34|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||7,49|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||195,04|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||2,46|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||64,16|D|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||98,8|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||7,49|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||195,04|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||21,45|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||1,63|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||42,34|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||32,5|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||2,46|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||64,16|C|||Valor ref. nf  381 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00016257|14062019|12,01|N||
|I250|3.1.1.11.004||12,01|D|||Valor ref. nf  386 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||12,01|C|||Valor ref. nf  386 - SECRETARIA DE ESTADO DE PLANE||
|I200|00016258|14062019|544,18|N||
|I250|5.4.2.10.004||8|D|||Valor ref. nf  10657 - WANDER VIEIRA DE REZENDE||
|I250|5.4.2.10.003||303,78|D|||Valor ref. nf  10657 - WANDER VIEIRA DE REZENDE||
|I250|5.4.2.10.007||210|D|||Valor ref. nf  10657 - WANDER VIEIRA DE REZENDE||
|I250|5.4.2.10.001||22,4|D|||Valor ref. nf  10657 - WANDER VIEIRA DE REZENDE||
|I250|2.1.3.01.001||544,18|C|||Valor ref. nf  10657 - WANDER VIEIRA DE REZENDE||
|I200|00016259|14062019|369,81|N||
|I250|5.4.2.10.007||354,81|D|||Valor ref. nf  10574 - DENIS SOARES VEIRA||
|I250|5.4.2.10.010||15|D|||Valor ref. nf  10574 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||369,81|C|||Valor ref. nf  10574 - DENIS SOARES VEIRA||
|I200|00016260|14062019|64,5|N||
|I250|5.4.2.10.010||30|D|||Valor ref. nf  10583 - RODRIGO CELESTINO DE OLIVEI||
|I250|5.4.2.10.002||34,5|D|||Valor ref. nf  10583 - RODRIGO CELESTINO DE OLIVEI||
|I250|2.1.3.01.001||64,5|C|||Valor ref. nf  10583 - RODRIGO CELESTINO DE OLIVEI||
|I200|00016261|14062019|629,09|N||
|I250|5.4.2.10.002||152,5|D|||Valor ref. nf  10582 - RODRIGO CELESTINO DE OLIVEI||
|I250|5.4.2.10.007||326,59|D|||Valor ref. nf  10582 - RODRIGO CELESTINO DE OLIVEI||
|I250|5.4.2.10.010||150|D|||Valor ref. nf  10582 - RODRIGO CELESTINO DE OLIVEI||
|I250|2.1.3.01.001||629,09|C|||Valor ref. nf  10582 - RODRIGO CELESTINO DE OLIVEI||
|I200|00016262|14062019|177,69|N||
|I250|5.4.2.10.007||97,69|D|||Valor ref. nf  10340 - IGOR RODRIGUES NOGUEIRA||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  10340 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||177,69|C|||Valor ref. nf  10340 - IGOR RODRIGUES NOGUEIRA||
|I200|00016264|14062019|173,5|N||
|I250|5.4.2.10.007||163,5|D|||Valor ref. nf  10029 - IGOR RODRIGUES NOGUEIRA||
|I250|5.4.2.10.010||10|D|||Valor ref. nf  10029 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||173,5|C|||Valor ref. nf  10029 - IGOR RODRIGUES NOGUEIRA||
|I200|00016265|14062019|60,55|N||
|I250|5.4.2.10.007||60,55|D|||Valor ref. nf  9884 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||60,55|C|||Valor ref. nf  9884 - IGOR RODRIGUES NOGUEIRA||
|I200|00016266|14062019|154,5|N||
|I250|5.4.2.10.007||154,5|D|||Valor ref. nf  10212 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||154,5|C|||Valor ref. nf  10212 - IGOR RODRIGUES NOGUEIRA||
|I200|00016267|14062019|112,24|N||
|I250|5.4.2.10.007||112,24|D|||Valor ref. nf  9754 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||112,24|C|||Valor ref. nf  9754 - IGOR RODRIGUES NOGUEIRA||
|I200|00016268|14062019|93,94|N||
|I250|5.4.2.10.007||93,94|D|||Valor ref. nf  9732 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||93,94|C|||Valor ref. nf  9732 - IGOR RODRIGUES NOGUEIRA||
|I200|00016269|14062019|54|N||
|I250|5.4.2.10.004||54|D|||Valor ref. nf  10663 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||54|C|||Valor ref. nf  10663 - IGOR RODRIGUES NOGUEIRA||
|I200|00016270|14062019|600|N||
|I250|2.1.3.01.001||197,62|D|||Valor ref. nf  9812 - RODRIGO CELESTINO DE OLIVEIR||
|I250|5.4.2.10.007||402,38|D|||Valor ref. nf  9812 - RODRIGO CELESTINO DE OLIVEIR||
|I250|1.1.2.07.005||600|C|||Valor ref. nf  9812 - RODRIGO CELESTINO DE OLIVEIR||
|I200|00016273|14062019|2019,91|N||
|I250|4.2.3.07.005||158,4|D|||Valor ref. nf  10492 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.007||1482,46|D|||Valor ref. nf  10492 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.004||379,05|D|||Valor ref. nf  10492 - GUSTAVO TADEU COSTA||
|I250|2.1.3.01.001||2019,91|C|||Valor ref. nf  10492 - GUSTAVO TADEU COSTA||
|I200|00016274|14062019|449,42|N||
|I250|4.2.3.07.007||424,62|D|||Valor ref. nf  10591 - ROMERO REIS MAURO||
|I250|4.2.3.07.005||24,8|D|||Valor ref. nf  10591 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||449,42|C|||Valor ref. nf  10591 - ROMERO REIS MAURO||
|I200|00016291|14062019|78,15|N||
|I250|5.4.2.10.007||78,15|D|||Valor ref. nf  10655 - FELIPHE HENRIQUE CIPRIANO||
|I250|2.1.3.01.001||78,15|C|||Valor ref. nf  10655 - FELIPHE HENRIQUE CIPRIANO||
|I200|00016293|14062019|194,61|N||
|I250|5.4.2.10.007||150,41|D|||Valor ref. nf  10658 - CELIO DE SOUZA ALMEIDA||
|I250|5.4.2.10.004||40|D|||Valor ref. nf  10658 - CELIO DE SOUZA ALMEIDA||
|I250|5.4.2.10.001||4,2|D|||Valor ref. nf  10658 - CELIO DE SOUZA ALMEIDA||
|I250|2.1.3.01.001||194,61|C|||Valor ref. nf  10658 - CELIO DE SOUZA ALMEIDA||
|I200|00016295|14062019|70|N||
|I250|5.4.2.10.007||70|D|||Valor ref. nf  10215 - JULIO CESAR FERNANDES||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  10215 - JULIO CESAR FERNANDES||
|I200|00016307|14062019|350|N||
|I250|2.1.3.01.001||6,68|D|||Valor ref. nf  10400 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.007||343,32|D|||Valor ref. nf  10400 - THIAGO NERES RANAURO DA SIL||
|I250|1.1.2.07.005||350|C|||Valor ref. nf  10400 - THIAGO NERES RANAURO DA SIL||
|I200|00016308|14062019|538,58|N||
|I250|5.4.2.10.007||390,67|D|||Valor ref. nf  10641 - JARIO ROCHA DOS SANTOS JUNI||
|I250|5.4.2.10.010||147,91|D|||Valor ref. nf  10641 - JARIO ROCHA DOS SANTOS JUNI||
|I250|2.1.3.01.001||538,58|C|||Valor ref. nf  10641 - JARIO ROCHA DOS SANTOS JUNI||
|I200|00016357|14062019|350|N||
|I250|5.4.2.10.007||350|D|||Valor ref. nf  10500 - THIAGO NERES RANAURO DA SIL||
|I250|1.1.2.07.005||350|C|||Valor ref. nf  10500 - THIAGO NERES RANAURO DA SIL||
|I200|00016371|14062019|43292,42|N||
|I250|1.1.2.11.003||15569,14|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||620,21|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||409,33|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.003||24808,31|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1885,43|D|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||620,21|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.003||15569,14|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1885,43|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||409,33|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||372,12|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||744,25|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||161,25|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||620,21|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||248,1|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||22662,38|C|||Valor ref. nf  383 - SERVICO NACIONAL DE APRENDIZA||
|I200|00016567|14062019|6,68|N||
|I250|1.1.1.02.001||6,68|D|||sh||
|I250|2.1.3.01.001||6,68|C|||sh||
|I200|00016570|14062019|197,62|N||
|I250|1.1.1.02.001||197,62|D|||sh||
|I250|2.1.3.01.001||197,62|C|||sh||
|I200|00016571|14062019|1087525,09|N||
|I250|4.2.5.01.003||11797,72|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|2.1.11.01.004||1007351,5|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|4.2.5.01.014||58064,64|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|4.2.5.01.012||6354,61|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|4.2.5.01.013||3956,62|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||1007351,5|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||58064,64|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||11797,72|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||3956,62|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I250|1.1.1.02.001||6354,61|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - SEFAZ||
|I200|00016572|14062019|24,15|N||
|I250|4.2.5.01.004||24,15|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||24,15|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00016573|14062019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00016574|14062019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00016575|14062019|826,42|N||
|I250|2.1.3.01.001||826,42|D|||Pagto NF 10340  IGOR RODRIGUES NOGUEIRA||
|I250|1.1.1.02.001||826,42|C|||Pagto NF 10340  IGOR RODRIGUES NOGUEIRA||
|I200|00016576|14062019|693,59|N||
|I250|2.1.3.01.001||693,59|D|||Pagto NF 10583  RODRIGO CELESTINO DE OLIV||
|I250|1.1.1.02.001||693,59|C|||Pagto NF 10583  RODRIGO CELESTINO DE OLIV||
|I200|00016577|14062019|369,81|N||
|I250|2.1.3.01.001||369,81|D|||Pagto NF 10574  DENIS SOARES VEIRA||
|I250|1.1.1.02.001||369,81|C|||Pagto NF 10574  DENIS SOARES VEIRA||
|I200|00016579|14062019|194,61|N||
|I250|2.1.3.01.001||194,61|D|||Pagto NF 10658  CELIO DE SOUZA ALMEIDA||
|I250|1.1.1.02.001||194,61|C|||Pagto NF 10658  CELIO DE SOUZA ALMEIDA||
|I200|00016580|14062019|78,15|N||
|I250|2.1.3.01.001||78,15|D|||Pagto NF 10655  FELIPHE HENRIQUE CIPRIANO||
|I250|1.1.1.02.001||78,15|C|||Pagto NF 10655  FELIPHE HENRIQUE CIPRIANO||
|I200|00016581|14062019|70|N||
|I250|2.1.3.01.001||70|D|||Pagto NF 10215  JULIO CESAR FERNANDES||
|I250|1.1.1.02.001||70|C|||Pagto NF 10215  JULIO CESAR FERNANDES||
|I200|00016626|14062019|618,11|N||
|I250|2.1.3.01.001||618,11|D|||Pagto NF 10442  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||618,11|C|||Pagto NF 10442  ALEXANDRE BATISTA FORTES||
|I200|00016627|14062019|222,94|N||
|I250|2.1.3.01.001||222,94|D|||Pagto NF 10179  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||222,94|C|||Pagto NF 10179  ANDERSON FERREIRA BARBOSA||
|I200|00016628|14062019|57|N||
|I250|2.1.3.01.001||57|D|||Pagto NF 10609  BRUNA ROSA DO ESPIRITO SA||
|I250|1.1.1.02.001||57|C|||Pagto NF 10609  BRUNA ROSA DO ESPIRITO SA||
|I200|00016631|14062019|405,72|N||
|I250|2.1.3.01.001||405,72|D|||Pagto NF 10430  CRISTIANO VINICIUS CABRAL||
|I250|1.1.1.02.001||405,72|C|||Pagto NF 10430  CRISTIANO VINICIUS CABRAL||
|I200|00016632|14062019|706,41|N||
|I250|2.1.3.01.001||706,41|D|||Pagto NF 10510  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||706,41|C|||Pagto NF 10510  FELLIPE BAPTISTA TEIXEIRA||
|I200|00016633|14062019|2019,91|N||
|I250|2.1.3.01.001||2019,91|D|||Pagto NF 10492  GUSTAVO TADEU COSTA||
|I250|1.1.1.02.001||2019,91|C|||Pagto NF 10492  GUSTAVO TADEU COSTA||
|I200|00016634|14062019|538,58|N||
|I250|2.1.3.01.001||538,58|D|||Pagto NF 10641  JARIO ROCHA DOS SANTOS JU||
|I250|1.1.1.02.001||538,58|C|||Pagto NF 10641  JARIO ROCHA DOS SANTOS JU||
|I200|00016635|14062019|462,2|N||
|I250|2.1.3.01.001||462,2|D|||Pagto NF 10581  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.02.001||462,2|C|||Pagto NF 10581  JESSICA LOURRAYNE DE PAUL||
|I200|00016636|14062019|1692,04|N||
|I250|2.1.3.01.001||1692,04|D|||Pagto NF 292183  LOJA ELETRICA LTDA||
|I250|1.1.1.02.001||1692,04|C|||Pagto NF 292183  LOJA ELETRICA LTDA||
|I200|00016637|14062019|10913,08|N||
|I250|2.1.3.01.001||10913,08|D|||Pagto NF 6  MARCELO AUGUSTO MOREIRA A||
|I250|1.1.1.02.001||10913,08|C|||Pagto NF 6  MARCELO AUGUSTO MOREIRA A||
|I200|00016639|14062019|97,6|N||
|I250|2.1.3.01.001||97,6|D|||Pagto NF 10602  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||97,6|C|||Pagto NF 10602  PEDRO JUNIO DA SILVA||
|I200|00016640|14062019|723,95|N||
|I250|2.1.3.01.001||723,95|D|||Pagto NF 10589  ROMERO REIS MAURO||
|I250|1.1.1.02.001||723,95|C|||Pagto NF 10589  ROMERO REIS MAURO||
|I200|00016641|14062019|537,49|N||
|I250|2.1.3.01.001||537,49|D|||Pagto NF 10439  TIAGO TEIXEIRA VAZ||
|I250|1.1.1.02.001||537,49|C|||Pagto NF 10439  TIAGO TEIXEIRA VAZ||
|I200|00016642|14062019|544,18|N||
|I250|2.1.3.01.001||544,18|D|||Pagto NF 10657  WANDER VIEIRA DE REZENDE||
|I250|1.1.1.02.001||544,18|C|||Pagto NF 10657  WANDER VIEIRA DE REZENDE||
|I200|00016643|14062019|62,9|N||
|I250|2.1.3.01.001||62,9|D|||Pagto NF 10596  WESLEN RODRIGO PEREIRA||
|I250|1.1.1.02.001||62,9|C|||Pagto NF 10596  WESLEN RODRIGO PEREIRA||
|I200|00016644|14062019|17,99|N||
|I250|4.2.5.01.004||17,99|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||17,99|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00016645|14062019|76,5|N||
|I250|4.2.5.01.004||76,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||76,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00017444|14062019|661,19|N||
|I250|1.1.2.11.003||661,19|D|||Valor ref. nf  3534 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||661,19|C|||Valor ref. nf  3534 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00002784|15062019|279,36|N||
|I250|4.2.3.01.011||279,36|D|||Valor ref. nf  32538 - PAPECLEAN COMERCIO E DISTRI||
|I250|2.1.3.01.001||279,36|C|||Valor ref. nf  32538 - PAPECLEAN COMERCIO E DISTRI||
|I200|00016304|15062019|2898,25|N||
|I250|4.2.3.02.009||2898,25|D|||Valor ref. nf  868134 - XL SEGUROS BRASIL S.A.||
|I250|2.1.3.01.001||2898,25|C|||Valor ref. nf  868134 - XL SEGUROS BRASIL S.A.||
|I200|00002239|17062019|30,67|N||
|I250|4.2.3.01.001||30,67|D|||SANEAMENTO DE GOIAS S.A.||
|I250|2.1.3.01.001||30,67|C|||SANEAMENTO DE GOIAS S.A.||
|I200|00002240|17062019|30,67|N||
|I250|2.1.3.01.001||30,67|D|||Pagto Lcto 160351  SANEAMENTO DE GOIAS S.A.||
|I250|1.1.1.02.001||30,67|C|||Pagto Lcto 160351  SANEAMENTO DE GOIAS S.A.||
|I200|00002785|17062019|700|N||
|I250|4.2.3.05.001||700|D|||Valor ref. nf  163 - ANDRADE PIVATELLI ENGENHARIA||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  163 - ANDRADE PIVATELLI ENGENHARIA||
|I200|00002796|17062019|324|N||
|I250|2.1.3.01.001||324|D|||Pagto NF 18  PAUBEL S COMERCIO DE PURI||
|I250|1.1.1.02.001||324|C|||Pagto NF 18  PAUBEL S COMERCIO DE PURI||
|I200|00002797|17062019|2504,45|N||
|I250|2.1.3.01.001||2504,45|D|||Pagto NF 37664  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2504,45|C|||Pagto NF 37664  SODEXO PASS DO BRASIL SER||
|I200|00004002|17062019|950|N||
|I250|2.1.3.01.001||950|D|||Pagto NF 37670  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||950|C|||Pagto NF 37670  SODEXO PASS DO BRASIL SER||
|I200|00004003|17062019|138,4|N||
|I250|2.1.3.01.001||138,4|D|||Pagto NF 2352611  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||138,4|C|||Pagto NF 2352611  TELEFONICA BRASIL S.A.||
|I200|00004026|17062019|350|N||
|I250|5.4.2.03.036||350|D|||Valor ref. nf  102217 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||350|C|||Valor ref. nf  102217 - SODEXO PASS DO BRASIL SERV||
|I200|00004028|17062019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto NF 102217  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||350|C|||Pagto NF 102217  SODEXO PASS DO BRASIL SER||
|I200|00006595|17062019|56990|N||
|I250|4.2.4.01.010||1390|D|||Valor ref. nf  2 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|5.4.2.01.001||55600|D|||Valor ref. nf  2 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|4.2.4.01.010||1390|C|||Valor ref. nf  2 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.9.01.006||834|C|||Valor ref. nf  2 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.3.01.001||52180,6|C|||Valor ref. nf  2 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.8.01.010||361,4|C|||Valor ref. nf  2 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.8.01.010||1668|C|||Valor ref. nf  2 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.8.01.010||556|C|||Valor ref. nf  2 - TMC- TECNOLOGIA PARA O MERCADO||
|I200|00006596|17062019|1523430,8|N||
|I250|1.1.2.08.012||25136,6|D|||Valor ref. nf  30668 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||1382513,46|D|||Valor ref. nf  30668 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||115780,74|D|||Valor ref. nf  30668 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1523430,8|C|||Valor ref. nf  30668 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006597|17062019|350|N||
|I250|5.4.2.03.036||350|D|||Valor ref. nf  102217 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||350|C|||Valor ref. nf  102217 - SODEXO PASS DO BRASIL SERV||
|I200|00006598|17062019|1671,42|N||
|I250|1.1.1.02.001||1671,42|D|||Recebto NF 380  RIO DE JANEIRO REFRESCO||
|I250|1.1.2.01.001||1671,42|C|||Recebto NF 380  RIO DE JANEIRO REFRESCO||
|I200|00006599|17062019|29559,6|N||
|I250|1.1.2.08.013||2246,53|D|||Valor ref. nf  1144822 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||487,73|D|||Valor ref. nf  1144822 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.11.003||26825,34|D|||Valor ref. nf  1144822 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||29559,6|C|||Valor ref. nf  1144822 - DELL COMPUTADORES DO BRAS||
|I200|00006600|17062019|31759,68|N||
|I250|1.1.2.11.002||28186,72|D|||Valor ref. nf  703885 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||524,03|D|||Valor ref. nf  703885 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2413,74|D|||Valor ref. nf  703885 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||635,19|D|||Valor ref. nf  703885 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||31759,68|C|||Valor ref. nf  703885 - DELL COMPUTADORES DO BRASI||
|I200|00006613|17062019|1942482,29|N||
|I250|1.1.2.01.001||1145286,55|D|||Valor ref. nf  272 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.002||87041,78|D|||Valor ref. nf  272 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.001||18897,23|D|||Valor ref. nf  272 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|5.4.1.01.001||691256,73|D|||Valor ref. nf  272 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||87041,78|C|||Valor ref. nf  272 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||18897,23|C|||Valor ref. nf  272 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.09.001||691256,73|C|||Valor ref. nf  272 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.02.001||1145286,55|C|||Valor ref. nf  272 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006614|17062019|483425,62|N||
|I250|1.1.2.08.002||3071,12|D|||Valor ref. nf  388 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.007||1996,23|D|||Valor ref. nf  388 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.008||4606,69|D|||Valor ref. nf  388 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.001||9213,37|D|||Valor ref. nf  388 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.01.001||288224,95|D|||Valor ref. nf  388 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||23340,54|D|||Valor ref. nf  388 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||5067,35|D|||Valor ref. nf  388 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||6142,25|D|||Valor ref. nf  388 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|5.4.2.01.002||141763,12|D|||Valor ref. nf  388 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||23340,54|C|||Valor ref. nf  388 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.06.002||307112,36|C|||Valor ref. nf  388 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||5067,35|C|||Valor ref. nf  388 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.004||6142,25|C|||Valor ref. nf  388 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.11.002||141763,12|C|||Valor ref. nf  388 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006615|17062019|173,4|N||
|I250|4.2.3.02.002||170|D|||Valor ref. nf  11055 - NUCLEOSS SAUDE E SEGURANCA||
|I250|4.2.4.01.010||3,4|D|||Valor ref. nf  11055 - NUCLEOSS SAUDE E SEGURANCA||
|I250|4.2.4.01.010||3,4|C|||Valor ref. nf  11055 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.3.01.001||170|C|||Valor ref. nf  11055 - NUCLEOSS SAUDE E SEGURANCA||
|I200|00006616|17062019|1942482,29|N||
|I250|1.1.2.01.001||1145286,55|D|||Valor ref. nf  273 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.001||18897,23|D|||Valor ref. nf  273 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.09.002||87041,78|D|||Valor ref. nf  273 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|5.4.1.01.001||691256,73|D|||Valor ref. nf  273 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||87041,78|C|||Valor ref. nf  273 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||18897,23|C|||Valor ref. nf  273 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.09.001||691256,73|C|||Valor ref. nf  273 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.02.001||1145286,55|C|||Valor ref. nf  273 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006617|17062019|43392,07|N||
|I250|1.1.2.08.013||3297,8|D|||Valor ref. nf  40462 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||715,97|D|||Valor ref. nf  40462 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||38510,46|D|||Valor ref. nf  40462 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||867,84|D|||Valor ref. nf  40462 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||41374,34|C|||Valor ref. nf  40462 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||282,05|C|||Valor ref. nf  40462 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1301,76|C|||Valor ref. nf  40462 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||433,92|C|||Valor ref. nf  40462 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006618|17062019|483425,62|N||
|I250|3.1.1.11.001||5067,35|D|||Valor ref. nf  389 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||23340,54|D|||Valor ref. nf  389 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.01.001||288224,95|D|||Valor ref. nf  389 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.001||9213,37|D|||Valor ref. nf  389 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.008||4606,69|D|||Valor ref. nf  389 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.007||1996,23|D|||Valor ref. nf  389 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.002||3071,12|D|||Valor ref. nf  389 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|5.4.2.01.002||141763,12|D|||Valor ref. nf  389 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||6142,25|D|||Valor ref. nf  389 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||23340,54|C|||Valor ref. nf  389 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.06.002||307112,36|C|||Valor ref. nf  389 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.11.002||141763,12|C|||Valor ref. nf  389 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||5067,35|C|||Valor ref. nf  389 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.004||6142,25|C|||Valor ref. nf  389 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006619|17062019|53492,66|N||
|I250|1.1.2.11.002||47474,74|D|||Valor ref. nf  7639 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||882,62|D|||Valor ref. nf  7639 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||4065,44|D|||Valor ref. nf  7639 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||1069,86|D|||Valor ref. nf  7639 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||802,38|C|||Valor ref. nf  7639 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||50202,88|C|||Valor ref. nf  7639 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||347,7|C|||Valor ref. nf  7639 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1604,78|C|||Valor ref. nf  7639 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||534,92|C|||Valor ref. nf  7639 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006620|17062019|54660,15|N||
|I250|3.1.1.11.002||2542,34|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||1191,74|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||551,96|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||258,73|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.01.001||46111,04|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.002||491,33|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.007||319,37|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.008||736,99|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.001||1473,99|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||669,04|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||313,62|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||2542,34|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||1191,74|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.02.001||33451,88|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.02.001||15680,84|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.004||669,04|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.004||313,62|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||551,96|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||258,73|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006621|17062019|54660,15|N||
|I250|3.1.1.11.001||551,96|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||258,73|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||2542,34|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||1191,74|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.001||1473,99|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.008||736,99|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.007||319,37|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.002||491,33|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.01.001||46111,04|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||669,04|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||313,62|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||2542,34|C|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||1191,74|C|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.03.003||15680,84|C|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.05.001||33451,88|C|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||551,96|C|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||258,73|C|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.004||669,04|C|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.004||313,62|C|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006629|17062019|54660,15|N||
|I250|3.1.1.11.002||2542,34|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||1191,74|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||551,96|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||258,73|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.01.001||46111,04|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.007||319,37|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.008||736,99|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.001||1473,99|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|1.1.2.08.002||491,33|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||669,04|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||313,62|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||2542,34|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.9.03.001||1191,74|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.05.001||33451,88|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.03.003||15680,84|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.004||669,04|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.004||313,62|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||551,96|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|2.1.8.03.005||258,73|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006688|17062019|10598,68|N||
|I250|4.2.5.01.003||10598,68|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00006699|17062019|7837,54|N||
|I250|2.1.3.01.001||7837,54|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||7837,54|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00006700|17062019|2761,14|N||
|I250|2.1.3.01.001||2761,14|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||2761,14|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00006720|17062019|408,9|N||
|I250|2.1.3.01.001||408,9|D|||Pagto NF 480  EJL PANIFICADORA E CONFEI||
|I250|1.1.1.02.001||408,9|C|||Pagto NF 480  EJL PANIFICADORA E CONFEI||
|I200|00006721|17062019|229,91|N||
|I250|2.1.3.01.001||229,91|D|||Pagto NF 395485  CLARO S.A.||
|I250|1.1.1.02.001||229,91|C|||Pagto NF 395485  CLARO S.A.||
|I200|00006724|17062019|2617,94|N||
|I250|2.1.3.01.001||2617,94|D|||Pagto NF 282  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||2617,94|C|||Pagto NF 282  ROSANA RIBEIRO DOS SANTOS||
|I200|00006727|17062019|2375|N||
|I250|2.1.3.01.001||2375|D|||Pagto NF 37675  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2375|C|||Pagto NF 37675  SODEXO PASS DO BRASIL SER||
|I200|00006736|17062019|999|N||
|I250|4.2.3.07.001||999|D|||Valor ref. nf  10808 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||999|C|||Valor ref. nf  10808 - WEBER NEVES DE ABREU||
|I200|00006737|17062019|18882,79|N||
|I250|2.1.3.01.001||18882,79|D|||Pagto NF 17062019  ISSQN A PAGAR||
|I250|1.1.1.02.001||18882,79|C|||Pagto NF 17062019  ISSQN A PAGAR||
|I200|00006744|17062019|193,93|N||
|I250|4.2.3.01.002||193,93|D|||Valor ref. nf  129533412 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||193,93|C|||Valor ref. nf  129533412 - ELETROPAULO METROPOLITA||
|I200|00006745|17062019|108,06|N||
|I250|4.2.3.01.002||108,06|D|||Valor ref. nf  129535878 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||108,06|C|||Valor ref. nf  129535878 - ELETROPAULO METROPOLITA||
|I200|00006765|17062019|301,99|N||
|I250|2.1.3.01.001||301,99|D|||Pagto NF 129533412  ELETROPAULO METROPOLITANA||
|I250|1.1.1.02.001||301,99|C|||Pagto NF 129533412  ELETROPAULO METROPOLITANA||
|I200|00006806|17062019|350|N||
|I250|2.1.3.01.001||350|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|5.4.2.03.036||350|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I200|00006816|17062019|7837,54|N||
|I250|1.1.1.02.001||7837,54|D|||Anular entrada para pagamento n 35843||
|I250|2.1.3.01.001||7837,54|C|||Anular entrada para pagamento n 35843||
|I200|00006817|17062019|2761,14|N||
|I250|1.1.1.02.001||2761,14|D|||Anular entrada para pagamento n 35844||
|I250|2.1.3.01.001||2761,14|C|||Anular entrada para pagamento n 35844||
|I200|00006818|17062019|10598,68|N||
|I250|2.1.3.01.001||10598,68|D|||Nota fiscal de entrada - Cancelamento - F438187800||
|I250|4.2.5.01.003||10598,68|C|||Nota fiscal de entrada - Cancelamento - F438187800||
|I200|00006819|17062019|10598,68|N||
|I250|4.2.5.01.003||2761,14|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.002||7837,54|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00006830|17062019|7837,54|N||
|I250|2.1.3.01.001||7837,54|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||7837,54|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00006831|17062019|2761,14|N||
|I250|2.1.3.01.001||2761,14|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||2761,14|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00006832|17062019|2761,14|N||
|I250|1.1.1.02.001||2761,14|D|||Anular entrada para pagamento n 36026||
|I250|2.1.3.01.001||2761,14|C|||Anular entrada para pagamento n 36026||
|I200|00006833|17062019|7837,54|N||
|I250|1.1.1.02.001||7837,54|D|||Anular entrada para pagamento n 36025||
|I250|2.1.3.01.001||7837,54|C|||Anular entrada para pagamento n 36025||
|I200|00006834|17062019|10598,68|N||
|I250|2.1.3.01.001||10598,68|D|||Nota fiscal de entrada - Cancelamento - F438187800||
|I250|2.1.11.03.002||7837,54|C|||Nota fiscal de entrada - Cancelamento - F438187800||
|I250|4.2.5.01.003||2761,14|C|||Nota fiscal de entrada - Cancelamento - F438187800||
|I200|00006835|17062019|10598,68|N||
|I250|4.2.5.01.003||2761,14|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.001||7837,54|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00006836|17062019|7837,54|N||
|I250|2.1.3.01.001||7837,54|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||7837,54|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00006837|17062019|2761,14|N||
|I250|2.1.3.01.001||2761,14|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||2761,14|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00006844|17062019|54660,15|N||
|I250|3.1.1.02.001||33451,88|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.02.001||15680,84|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.001||551,96|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.001||258,73|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.003||669,04|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.003||313,62|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.002||2542,34|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.002||1191,74|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.03.003||15680,84|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.05.001||33451,88|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||551,96|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||258,73|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||2542,34|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||1191,74|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||669,04|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||313,62|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006846|17062019|5527,43|N||
|I250|3.1.1.10.001||551,96|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.001||258,73|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.002||2542,34|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.002||1191,74|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.003||669,04|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.003||313,62|D|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||2542,34|C|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||1191,74|C|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||551,96|C|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||258,73|C|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||669,04|C|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||313,62|C|||Valor ref. nf  391 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006848|17062019|5527,43|N||
|I250|3.1.1.10.003||669,04|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.003||313,62|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.002||2542,34|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.002||1191,74|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.001||551,96|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.10.001||258,73|D|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||551,96|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.001||258,73|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||2542,34|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.002||1191,74|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||669,04|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I250|3.1.1.11.004||313,62|C|||Valor ref. nf  390 - FD DO BRASIL SOLUCOES DE PAGA||
|I200|00006855|17062019|635,19|N||
|I250|1.1.2.11.002||635,19|D|||Valor ref. nf  703885 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||635,19|C|||Valor ref. nf  703885 - DELL COMPUTADORES DO BRASI||
|I200|00006856|17062019|1069,86|N||
|I250|1.1.2.11.002||1069,86|D|||Valor ref. nf  7639 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||1069,86|C|||Valor ref. nf  7639 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006861|17062019|867,84|N||
|I250|1.1.2.11.002||867,84|D|||Valor ref. nf  40462 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||867,84|C|||Valor ref. nf  40462 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00016234|17062019|175|N||
|I250|4.2.4.01.010||5,1|D|||Valor ref. nf  23273 - MASTER TURISMO LTDA||
|I250|4.2.3.01.004||169,9|D|||Valor ref. nf  23273 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||169,9|C|||Valor ref. nf  23273 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,1|C|||Valor ref. nf  23273 - MASTER TURISMO LTDA||
|I200|00016235|17062019|140|N||
|I250|5.4.2.03.036||140|D|||Valor ref. nf  102186 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||140|C|||Valor ref. nf  102186 - SODEXO PASS DO BRASIL SERV||
|I200|00016236|17062019|180|N||
|I250|5.4.2.03.036||180|D|||Valor ref. nf  102143 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||180|C|||Valor ref. nf  102143 - SODEXO PASS DO BRASIL SERV||
|I200|00016237|17062019|3794|N||
|I250|1.1.2.09.001||3291,29|D|||Valor ref. nf  4443 - TELCABOS TELECOMUNICACOES E||
|I250|1.1.2.08.013||288,34|D|||Valor ref. nf  4443 - TELCABOS TELECOMUNICACOES E||
|I250|1.1.2.08.012||62,61|D|||Valor ref. nf  4443 - TELCABOS TELECOMUNICACOES E||
|I250|1.1.2.08.003||151,76|D|||Valor ref. nf  4443 - TELCABOS TELECOMUNICACOES E||
|I250|2.1.3.01.001||3794|C|||Valor ref. nf  4443 - TELCABOS TELECOMUNICACOES E||
|I200|00016238|17062019|26611,89|N||
|I250|1.1.2.08.012||439,1|D|||Valor ref. nf  23411 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||2022,5|D|||Valor ref. nf  23411 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||997,13|D|||Valor ref. nf  23411 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||23153,16|D|||Valor ref. nf  23411 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||26611,89|C|||Valor ref. nf  23411 - WESTCON BRASIL LTDA||
|I200|00016239|17062019|1810,43|N||
|I250|1.1.2.09.001||1570,55|D|||Valor ref. nf  103519 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.08.013||137,59|D|||Valor ref. nf  103519 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.08.012||29,87|D|||Valor ref. nf  103519 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.08.003||72,42|D|||Valor ref. nf  103519 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.3.01.001||1810,43|C|||Valor ref. nf  103519 - SCANSOURCE BRASIL DISTRIBU||
|I200|00016241|17062019|32268,04|N||
|I250|1.1.2.08.012||532,43|D|||Valor ref. nf  1139492 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||2452,38|D|||Valor ref. nf  1139492 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||29283,23|D|||Valor ref. nf  1139492 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||32268,04|C|||Valor ref. nf  1139492 - DELL COMPUTADORES DO BRAS||
|I200|00016242|17062019|69763,87|N||
|I250|1.1.1.02.007||69763,87|D|||Recebto NF 349  TRIBUNAL DA JUSTICA DO||
|I250|1.1.2.01.001||69763,87|C|||Recebto NF 349  TRIBUNAL DA JUSTICA DO||
|I200|00016245|17062019|5643,12|N||
|I250|1.1.2.11.002||5008,26|D|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||428,88|D|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||93,12|D|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||112,86|D|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||84,64|C|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||5296,06|C|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||36,68|C|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||169,3|C|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||56,44|C|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I200|00016246|17062019|8500|N||
|I250|4.2.3.02.013||8500|D|||Valor ref. nf  24 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I250|2.1.3.01.001||8500|C|||Valor ref. nf  24 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I200|00016263|17062019|70000|N||
|I250|1.1.1.02.001||70000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||70000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00016271|17062019|220894,17|N||
|I250|2.1.6.04.006||220630,11|D|||Valor ref. nf  190619 - INSS A PAGAR||
|I250|2.1.9.01.003||264,06|D|||Valor ref. nf  190619 - INSS A PAGAR||
|I250|2.1.3.03.001||220894,17|C|||Valor ref. nf  190619 - INSS A PAGAR||
|I200|00016272|17062019|7000|N||
|I250|4.2.3.03.001||7000|D|||Valor ref. nf  23358 - ROUTERLINK IT SOLUTIONS AND||
|I250|2.1.3.01.001||7000|C|||Valor ref. nf  23358 - ROUTERLINK IT SOLUTIONS AND||
|I200|00016275|17062019|3948,44|N||
|I250|1.1.1.02.001||3948,44|D|||Recebto NF 295  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||3948,44|C|||Recebto NF 295  COMPANHIA DE TECNOLOGIA||
|I200|00016276|17062019|113,75|N||
|I250|3.1.1.11.004||113,75|D|||Recebto NF 295  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||113,75|C|||Recebto NF 295  COMPANHIA DE TECNOLOGIA||
|I200|00016277|17062019|39,03|N||
|I250|1.1.2.08.007||39,03|D|||Recebto NF 309  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||39,03|C|||Recebto NF 309  COMPANHIA DE TECNOLOGIA||
|I200|00016278|17062019|180,13|N||
|I250|1.1.2.08.001||180,13|D|||Recebto NF 309  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||180,13|C|||Recebto NF 309  COMPANHIA DE TECNOLOGIA||
|I200|00016279|17062019|60,04|N||
|I250|1.1.2.08.002||60,04|D|||Recebto NF 309  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||60,04|C|||Recebto NF 309  COMPANHIA DE TECNOLOGIA||
|I200|00016280|17062019|5296,15|N||
|I250|1.1.1.02.001||5296,15|D|||Recebto NF 309  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||5296,15|C|||Recebto NF 309  COMPANHIA DE TECNOLOGIA||
|I200|00016281|17062019|6260,49|N||
|I250|1.1.1.02.001||6260,49|D|||Recebto NF 268  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||6260,49|C|||Recebto NF 268  COMPANHIA DE TECNOLOGIA||
|I200|00016282|17062019|31998,87|N||
|I250|1.1.1.02.001||31998,87|D|||Recebto NF 274  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||31998,87|C|||Recebto NF 274  COMPANHIA DE TECNOLOGIA||
|I200|00016283|17062019|2829,75|N||
|I250|1.1.1.02.001||2829,75|D|||Recebto NF 279  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2829,75|C|||Recebto NF 279  COMPANHIA DE TECNOLOGIA||
|I200|00016284|17062019|6853,45|N||
|I250|1.1.1.02.001||6853,45|D|||Recebto NF 280  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||6853,45|C|||Recebto NF 280  COMPANHIA DE TECNOLOGIA||
|I200|00016285|17062019|1351,79|N||
|I250|1.1.1.02.001||1351,79|D|||Recebto NF 281  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1351,79|C|||Recebto NF 281  COMPANHIA DE TECNOLOGIA||
|I200|00016286|17062019|23701,2|N||
|I250|1.1.1.02.001||23701,2|D|||Recebto NF 297  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||23701,2|C|||Recebto NF 297  COMPANHIA DE TECNOLOGIA||
|I200|00016287|17062019|3297,82|N||
|I250|1.1.1.02.001||3297,82|D|||Recebto NF 300  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||3297,82|C|||Recebto NF 300  COMPANHIA DE TECNOLOGIA||
|I200|00016288|17062019|1397,32|N||
|I250|1.1.1.02.001||1397,32|D|||Recebto NF 282  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1397,32|C|||Recebto NF 282  COMPANHIA DE TECNOLOGIA||
|I200|00016289|17062019|2524,88|N||
|I250|1.1.1.02.001||2524,88|D|||Recebto NF 314  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2524,88|C|||Recebto NF 314  COMPANHIA DE TECNOLOGIA||
|I200|00016290|17062019|329,5|N||
|I250|3.1.3.03.001||329,5|D|||Recebto NF 268  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||329,5|C|||Recebto NF 268  COMPANHIA DE TECNOLOGIA||
|I200|00016292|17062019|251,86|N||
|I250|1.1.2.08.012||4,15|D|||Valor ref. nf  310503 - LOJA ELETRICA LTDA||
|I250|1.1.2.08.013||19,14|D|||Valor ref. nf  310503 - LOJA ELETRICA LTDA||
|I250|1.1.2.09.001||228,57|D|||Valor ref. nf  310503 - LOJA ELETRICA LTDA||
|I250|2.1.3.01.001||251,86|C|||Valor ref. nf  310503 - LOJA ELETRICA LTDA||
|I200|00016294|17062019|1171,35|N||
|I250|1.1.1.02.007||1171,35|D|||Recebto NF 302  CONSELHO REGIONAL DE EN||
|I250|1.1.2.01.001||1171,35|C|||Recebto NF 302  CONSELHO REGIONAL DE EN||
|I200|00016299|17062019|0,14|N||
|I250|1.1.1.02.001||0,14|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,14|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00016301|17062019|7093,79|N||
|I250|1.1.1.02.001||7093,79|D|||Recebto NF 6190  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||7093,79|C|||Recebto NF 6190  BANCO MERCANTIL DO BRAS||
|I200|00016302|17062019|935,22|N||
|I250|1.1.1.03.009||935,22|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||935,22|C|||APLICACAO AUTOMATICA BB||
|I200|00016303|17062019|249,2|N||
|I250|4.2.3.01.007||249,2|D|||Valor ref. nf  3767391 - CONDOMINIO DO EDIFICIO CU||
|I250|2.1.3.01.001||249,2|C|||Valor ref. nf  3767391 - CONDOMINIO DO EDIFICIO CU||
|I200|00016333|17062019|1684,15|N||
|I250|4.2.5.01.007||1684,15|D|||Recebto NF 274  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1684,15|C|||Recebto NF 274  COMPANHIA DE TECNOLOGIA||
|I200|00016334|17062019|148,93|N||
|I250|4.2.5.01.007||148,93|D|||Recebto NF 279  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||148,93|C|||Recebto NF 279  COMPANHIA DE TECNOLOGIA||
|I200|00016335|17062019|360,71|N||
|I250|4.2.5.01.007||360,71|D|||Recebto NF 280  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||360,71|C|||Recebto NF 280  COMPANHIA DE TECNOLOGIA||
|I200|00016336|17062019|71,15|N||
|I250|4.2.5.01.007||71,15|D|||Recebto NF 281  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||71,15|C|||Recebto NF 281  COMPANHIA DE TECNOLOGIA||
|I200|00016337|17062019|73,54|N||
|I250|4.2.5.01.007||73,54|D|||Recebto NF 282  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||73,54|C|||Recebto NF 282  COMPANHIA DE TECNOLOGIA||
|I200|00016338|17062019|207,91|N||
|I250|4.2.5.01.007||207,91|D|||Recebto NF 295  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||207,91|C|||Recebto NF 295  COMPANHIA DE TECNOLOGIA||
|I200|00016339|17062019|1247,43|N||
|I250|4.2.5.01.007||1247,43|D|||Recebto NF 297  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1247,43|C|||Recebto NF 297  COMPANHIA DE TECNOLOGIA||
|I200|00016340|17062019|173,57|N||
|I250|4.2.5.01.007||173,57|D|||Recebto NF 300  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||173,57|C|||Recebto NF 300  COMPANHIA DE TECNOLOGIA||
|I200|00016341|17062019|278,74|N||
|I250|4.2.5.01.007||278,74|D|||Recebto NF 309  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||278,74|C|||Recebto NF 309  COMPANHIA DE TECNOLOGIA||
|I200|00016342|17062019|132,89|N||
|I250|4.2.5.01.007||132,89|D|||Recebto NF 314  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||132,89|C|||Recebto NF 314  COMPANHIA DE TECNOLOGIA||
|I200|00016599|17062019|280|N||
|I250|1.1.2.07.005||280|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||280|C|||Adiantamento para fornecedor - F09521749601||
|I200|00016600|17062019|5925,79|N||
|I250|4.2.3.01.004||188,18|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||206,11|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||378,4|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||354,31|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||301,53|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||336,36|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||126,13|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||329,27|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||252,27|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||42,7|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||168,18|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||84,09|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||1263,7|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||294,31|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||126,13|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||465,13|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||252,27|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||42,04|D|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||5925,79|C|||Valor ref. nf  5534936 - TELEFONICA BRASIL S.A.||
|I200|00016602|17062019|14,24|N||
|I250|5.4.2.04.004||7,02|D|||Valor ref. nf  40712195 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||7,22|D|||Valor ref. nf  40712195 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||14,24|C|||Valor ref. nf  40712195 - TELEFONICA BRASIL S.A.||
|I200|00016604|17062019|36589,55|N||
|I250|3.1.3.01.001||6719,62|D|||Valor ref. nf  3879617 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.11.01.007||24583,33|D|||Valor ref. nf  3879617 - BANCO DE DESENVOLVIMENTO||
|I250|4.2.5.01.003||5286,6|D|||Valor ref. nf  3879617 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.3.01.001||36589,55|C|||Valor ref. nf  3879617 - BANCO DE DESENVOLVIMENTO||
|I200|00016649|17062019|25|N||
|I250|2.1.3.01.001||25|D|||Pagto NF 205064  AGILE TRANSPORTES E ENCOM||
|I250|1.1.1.02.001||25|C|||Pagto NF 205064  AGILE TRANSPORTES E ENCOM||
|I200|00016650|17062019|10833,33|N||
|I250|2.1.3.01.001||10833,33|D|||Pagto NF 79184  AMERICAN CHAMBER OF COMME||
|I250|1.1.1.02.001||10833,33|C|||Pagto NF 79184  AMERICAN CHAMBER OF COMME||
|I200|00016654|17062019|108450,38|N||
|I250|2.1.3.01.001||108450,38|D|||Pagto NF 11649  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||108450,38|C|||Pagto NF 11649  BANCO ITAUCARD SA||
|I200|00016656|17062019|24583,33|N||
|I250|2.1.3.01.001||24583,33|D|||Pagto NF 3879617  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||24583,33|C|||Pagto NF 3879617  BANCO DE DESENVOLVIMENTO||
|I200|00016657|17062019|12006,22|N||
|I250|2.1.3.01.001||12006,22|D|||Pagto NF 3879617  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||12006,22|C|||Pagto NF 3879617  BANCO DE DESENVOLVIMENTO||
|I200|00016658|17062019|9412,36|N||
|I250|2.1.3.01.001||9412,36|D|||Pagto NF 261  BDO RCS AUDITORES INDEPEN||
|I250|1.1.1.02.001||9412,36|C|||Pagto NF 261  BDO RCS AUDITORES INDEPEN||
|I200|00016659|17062019|5227|N||
|I250|2.1.3.01.001||5227|D|||Pagto NF 353  BIG BLUE COMERCIO E SERVI||
|I250|1.1.1.02.001||5227|C|||Pagto NF 353  BIG BLUE COMERCIO E SERVI||
|I200|00016660|17062019|1500|N||
|I250|2.1.3.01.001||1500|D|||Pagto NF 59  BRUNO MAGNO FURTADO 03706||
|I250|1.1.1.02.001||1500|C|||Pagto NF 59  BRUNO MAGNO FURTADO 03706||
|I200|00016661|17062019|9949,08|N||
|I250|2.1.3.01.001||9949,08|D|||Pagto NF 6  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||9949,08|C|||Pagto NF 6  CHRISTIANE OTTONI CANDIDO||
|I200|00016662|17062019|6498,56|N||
|I250|2.1.3.01.001||6498,56|D|||Pagto NF 6  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||6498,56|C|||Pagto NF 6  CHRISTIANE OTTONI CANDIDO||
|I200|00016663|17062019|249,2|N||
|I250|2.1.3.01.001||249,2|D|||Pagto NF 3767391  CONDOMINIO DO EDIFICIO CU||
|I250|1.1.1.02.001||249,2|C|||Pagto NF 3767391  CONDOMINIO DO EDIFICIO CU||
|I200|00016664|17062019|36365,38|N||
|I250|2.1.3.01.001||36365,38|D|||Pagto NF 51  DC EXPERT ENGENHARIA E TE||
|I250|1.1.1.02.001||36365,38|C|||Pagto NF 51  DC EXPERT ENGENHARIA E TE||
|I200|00016714|17062019|2679,43|N||
|I250|2.1.3.01.001||2679,43|D|||Pagto NF 1858  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||2679,43|C|||Pagto NF 1858  EMX COMERCIO E SERVICOS D||
|I200|00016715|17062019|67,09|N||
|I250|2.1.3.01.001||67,09|D|||Pagto NF 5404  GLOBAL CREDIT SISTEMAS LT||
|I250|1.1.1.02.001||67,09|C|||Pagto NF 5404  GLOBAL CREDIT SISTEMAS LT||
|I200|00016716|17062019|960|N||
|I250|2.1.3.01.001||960|D|||Pagto NF 775  GRAFICA CENTRAL EDITORA E||
|I250|1.1.1.02.001||960|C|||Pagto NF 775  GRAFICA CENTRAL EDITORA E||
|I200|00016717|17062019|299,93|N||
|I250|2.1.3.01.001||299,93|D|||Pagto NF 1278  IDT BRASIL TELECOMUNICACO||
|I250|1.1.1.02.001||299,93|C|||Pagto NF 1278  IDT BRASIL TELECOMUNICACO||
|I200|00016718|17062019|3218|N||
|I250|2.1.3.01.001||3218|D|||Pagto NF 60430  JIVE TELECOMUNICACOES DO||
|I250|1.1.1.02.001||3218|C|||Pagto NF 60430  JIVE TELECOMUNICACOES DO||
|I200|00016719|17062019|16576,7|N||
|I250|2.1.3.01.001||16576,7|D|||Pagto NF 3  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||16576,7|C|||Pagto NF 3  C&P CONHECIMENTO E PROJET||
|I200|00016720|17062019|6762,66|N||
|I250|2.1.3.01.001||6762,66|D|||Pagto NF 3  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||6762,66|C|||Pagto NF 3  C&P CONHECIMENTO E PROJET||
|I200|00016721|17062019|1218,88|N||
|I250|2.1.3.01.001||1218,88|D|||Pagto NF 39417  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||1218,88|C|||Pagto NF 39417  MARIO LUCIO NEGOCIOS IMOB||
|I200|00016723|17062019|24518,79|N||
|I250|2.1.3.01.001||24518,79|D|||Pagto NF 21405  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||24518,79|C|||Pagto NF 21405  MASTER TURISMO LTDA||
|I200|00016724|17062019|398,92|N||
|I250|2.1.3.01.001||398,92|D|||Pagto NF 2047  MEMOVIP GUARDA DE DOCUMEN||
|I250|1.1.1.02.001||398,92|C|||Pagto NF 2047  MEMOVIP GUARDA DE DOCUMEN||
|I200|00016725|17062019|488|N||
|I250|2.1.3.01.001||488|D|||Pagto NF 8646  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||488|C|||Pagto NF 8646  MINAS TRANSPORTES GERAIS||
|I200|00016727|17062019|2145,03|N||
|I250|2.1.3.01.001||2145,03|D|||Pagto NF 95938  PORTO SEGURO - BIOQUALYNE||
|I250|1.1.1.02.001||2145,03|C|||Pagto NF 95938  PORTO SEGURO - BIOQUALYNE||
|I200|00016728|17062019|24007,5|N||
|I250|2.1.3.01.001||24007,5|D|||Pagto NF 29277  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||24007,5|C|||Pagto NF 29277  RED HAT BRASIL LTDA||
|I200|00016729|17062019|2747,58|N||
|I250|2.1.3.01.001||2747,58|D|||Pagto NF 284  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||2747,58|C|||Pagto NF 284  ROSANA RIBEIRO DOS SANTOS||
|I200|00016730|17062019|7000|N||
|I250|2.1.3.01.001||7000|D|||Pagto NF 23127  ROUTERLINK IT SOLUTIONS A||
|I250|1.1.1.02.001||7000|C|||Pagto NF 23127  ROUTERLINK IT SOLUTIONS A||
|I200|00016731|17062019|36486,95|N||
|I250|2.1.3.01.001||36486,95|D|||Pagto NF 37660  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||36486,95|C|||Pagto NF 37660  SODEXO PASS DO BRASIL SER||
|I200|00016732|17062019|280|N||
|I250|2.1.3.01.001||280|D|||Pagto Adto 382  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||280|C|||Pagto Adto 382  THIAGO NERES RANAURO DA S||
|I200|00016733|17062019|460,08|N||
|I250|2.1.3.01.001||460,08|D|||Pagto NF 275  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||460,08|C|||Pagto NF 275  UPDATE SOLUTION TECNOLOGI||
|I200|00016734|17062019|5976,85|N||
|I250|2.1.3.01.001||5976,85|D|||Pagto NF 5534936  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||5976,85|C|||Pagto NF 5534936  TELEFONICA BRASIL S.A.||
|I200|00016735|17062019|12000|N||
|I250|2.1.3.01.001||12000|D|||Pagto NF 2  PEGASUS TECNOLOGIA DA INF||
|I250|1.1.1.02.001||12000|C|||Pagto NF 2  PEGASUS TECNOLOGIA DA INF||
|I200|00016736|17062019|2898,25|N||
|I250|2.1.3.01.001||2898,25|D|||Pagto NF 868134  XL SEGUROS BRASIL S.A.||
|I250|1.1.1.02.001||2898,25|C|||Pagto NF 868134  XL SEGUROS BRASIL S.A.||
|I200|00016737|17062019|1006,24|N||
|I250|4.2.4.01.005||1006,24|D|||IPTU 600||
|I250|2.1.3.01.001||1006,24|C|||IPTU 600||
|I200|00016739|17062019|1667,51|N||
|I250|4.2.4.01.005||1667,51|D|||IPTU 500||
|I250|2.1.3.01.001||1667,51|C|||IPTU 500||
|I200|00016741|17062019|1667,51|N||
|I250|4.2.4.01.005||1667,51|D|||IPTU 500||
|I250|2.1.3.01.001||1667,51|C|||IPTU 500||
|I200|00016742|17062019|1667,51|N||
|I250|2.1.3.01.001||1667,51|D|||IPTU 500(Estorno) - 160377||
|I250|4.2.4.01.005||1667,51|C|||IPTU 500(Estorno) - 160377||
|I200|00016743|17062019|2673,75|N||
|I250|2.1.3.01.001||2673,75|D|||Pagto Lcto 160373  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.001||2673,75|C|||Pagto Lcto 160373  PREFEITURA DE BELO HORIZO||
|I200|00016744|17062019|34|N||
|I250|4.2.5.01.004||34|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||34|C|||TARIFA BANCARIA TED SISPAG||
|I200|00016745|17062019|9,66|N||
|I250|4.2.5.01.004||9,66|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,66|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00016919|17062019|7093,79|N||
|I250|1.1.2.01.001||7093,79|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||7093,79|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00017304|17062019|24583,33|N||
|I250|2.2.1.01.002||24583,33|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.007||24583,33|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00017374|17062019|7837,54|N||
|I250|2.2.1.03.001||7837,54|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.001||7837,54|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00017455|17062019|112,86|N||
|I250|1.1.2.11.002||112,86|D|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||112,86|C|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006622|18062019|7447,38|N||
|I250|4.2.4.01.010||148,95|D|||Valor ref. nf  573 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||6609,55|D|||Valor ref. nf  573 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||566|D|||Valor ref. nf  573 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||122,88|D|||Valor ref. nf  573 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||7101,08|C|||Valor ref. nf  573 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||48,41|C|||Valor ref. nf  573 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||223,42|C|||Valor ref. nf  573 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||74,47|C|||Valor ref. nf  573 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006623|18062019|54660,15|N||
|I250|2.1.8.03.005||551,96|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|2.1.8.03.005||258,73|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|2.1.8.03.004||669,04|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|2.1.8.03.004||313,62|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.08.001||33451,88|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.08.001||15680,84|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|2.1.9.03.001||2542,34|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|2.1.9.03.001||1191,74|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.11.004||669,04|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.11.004||313,62|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.11.002||2542,34|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.11.002||1191,74|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.11.001||551,96|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.11.001||258,73|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|1.1.2.01.001||46111,04|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|1.1.2.08.001||1473,99|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|1.1.2.08.002||491,33|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|1.1.2.08.007||319,37|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|1.1.2.08.008||736,99|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I200|00006624|18062019|393,3|N||
|I250|1.1.2.08.012||5,94|D|||Valor ref. nf  304 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||27,36|D|||Valor ref. nf  304 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||360|D|||Valor ref. nf  304 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||360|C|||Valor ref. nf  304 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||27,36|C|||Valor ref. nf  304 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||5,94|C|||Valor ref. nf  304 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006625|18062019|18239,26|N||
|I250|5.4.2.01.002||6609,55|D|||Valor ref. nf  392 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.004||209,07|D|||Valor ref. nf  392 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.01.001||9810,76|D|||Valor ref. nf  392 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.008||156,81|D|||Valor ref. nf  392 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.007||67,95|D|||Valor ref. nf  392 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.002||104,54|D|||Valor ref. nf  392 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.001||313,61|D|||Valor ref. nf  392 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.001||172,49|D|||Valor ref. nf  392 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.002||794,48|D|||Valor ref. nf  392 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.004||209,07|C|||Valor ref. nf  392 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||172,49|C|||Valor ref. nf  392 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.11.002||6609,55|C|||Valor ref. nf  392 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||794,48|C|||Valor ref. nf  392 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.06.002||10453,67|C|||Valor ref. nf  392 - ELI LILLY DO BRASIL LTDA||
|I200|00006626|18062019|5157,71|N||
|I250|1.1.2.01.001||4721,01|D|||Valor ref. nf  51 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.001||77,9|D|||Valor ref. nf  51 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.002||358,8|D|||Valor ref. nf  51 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.03.005||4721,01|C|||Valor ref. nf  51 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.8.03.005||77,9|C|||Valor ref. nf  51 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.9.03.001||358,8|C|||Valor ref. nf  51 - U.S.J. - ACUCAR E ALCOOL S/A||
|I200|00006627|18062019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  52 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  52 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  52 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  52 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  52 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  52 - SJC BIOENERGIA LTDA||
|I200|00006628|18062019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  53 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  53 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  53 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  53 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  53 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  53 - SJC BIOENERGIA LTDA||
|I200|00006847|18062019|5527,43|N||
|I250|3.1.1.11.004||669,04|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.11.004||313,62|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.11.002||2542,34|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.11.002||1191,74|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.11.001||551,96|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.11.001||258,73|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.10.001||551,96|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.10.001||258,73|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.10.002||2542,34|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.10.002||1191,74|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.10.003||669,04|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.10.003||313,62|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I200|00006850|18062019|49132,72|N||
|I250|3.1.1.07.004||33451,88|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.07.004||15680,84|D|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.08.001||33451,88|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I250|3.1.1.08.001||15680,84|C|||Devs.Nota Fiscal de Sada - C04962772000165||
|I200|00006862|18062019|148,95|N||
|I250|1.1.2.11.002||148,95|D|||Valor ref. nf  573 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||148,95|C|||Valor ref. nf  573 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00016296|18062019|4590,56|N||
|I250|4.2.4.01.010||91,81|D|||Valor ref. nf  706091 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||4074,13|D|||Valor ref. nf  706091 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||348,88|D|||Valor ref. nf  706091 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||75,74|D|||Valor ref. nf  706091 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||4590,56|C|||Valor ref. nf  706091 - DELL COMPUTADORES DO BRASI||
|I200|00016297|18062019|14627,04|N||
|I250|1.1.2.08.012||241,35|D|||Valor ref. nf  1150876 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||1111,66|D|||Valor ref. nf  1150876 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||13274,03|D|||Valor ref. nf  1150876 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||14627,04|C|||Valor ref. nf  1150876 - DELL COMPUTADORES DO BRAS||
|I200|00016298|18062019|5802,58|N||
|I250|1.1.2.09.001||4660,35|D|||Valor ref. nf  148739 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||441|D|||Valor ref. nf  148739 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||95,74|D|||Valor ref. nf  148739 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.003||605,49|D|||Valor ref. nf  148739 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||5802,58|C|||Valor ref. nf  148739 - WESTCON BRASIL LTDA||
|I200|00016300|18062019|226|N||
|I250|4.2.3.01.019||226|D|||Valor ref. nf  782367 - CONTRIBUICAO SINDICAL||
|I250|2.1.3.01.001||226|C|||Valor ref. nf  782367 - CONTRIBUICAO SINDICAL||
|I200|00016305|18062019|60000|N||
|I250|1.1.1.02.001||60000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||60000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00016306|18062019|800|N||
|I250|4.2.6.01.003||800|D|||Valor ref. nf  9646075 - ASSOCIAO DE PAIS E AMIG||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  9646075 - ASSOCIAO DE PAIS E AMIG||
|I200|00016309|18062019|11508,61|N||
|I250|3.1.1.08.001||10298,53|D|||Devs.Nota Fiscal de Sada - C59456277000176||
|I250|2.1.8.03.005||169,93|D|||Devs.Nota Fiscal de Sada - C59456277000176||
|I250|2.1.8.03.004||257,46|D|||Devs.Nota Fiscal de Sada - C59456277000176||
|I250|2.1.9.03.001||782,69|D|||Devs.Nota Fiscal de Sada - C59456277000176||
|I250|3.1.1.11.004||257,46|C|||Devs.Nota Fiscal de Sada - C59456277000176||
|I250|3.1.1.11.001||169,93|C|||Devs.Nota Fiscal de Sada - C59456277000176||
|I250|3.1.1.11.002||782,69|C|||Devs.Nota Fiscal de Sada - C59456277000176||
|I250|1.1.2.01.001||10144,05|C|||Devs.Nota Fiscal de Sada - C59456277000176||
|I250|1.1.2.08.008||154,48|C|||Devs.Nota Fiscal de Sada - C59456277000176||
|I200|00016310|18062019|11508,61|N||
|I250|1.1.2.08.008||154,48|D|||Valor ref. nf  387 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.006||257,46|D|||Valor ref. nf  387 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.01.001||9886,59|D|||Valor ref. nf  387 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.002||782,69|D|||Valor ref. nf  387 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.001||169,93|D|||Valor ref. nf  387 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.004||257,46|D|||Valor ref. nf  387 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.06.006||10298,53|C|||Valor ref. nf  387 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.03.001||782,69|C|||Valor ref. nf  387 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.004||257,46|C|||Valor ref. nf  387 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.005||169,93|C|||Valor ref. nf  387 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00016603|18062019|400|N||
|I250|1.1.2.07.005||400|D|||Adiantamento para fornecedor - F03086865601||
|I250|2.1.3.01.001||400|C|||Adiantamento para fornecedor - F03086865601||
|I200|00016685|18062019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00016704|18062019|4,74|N||
|I250|1.1.1.02.008||4,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||4,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00016746|18062019|400|N||
|I250|2.1.3.01.001||400|D|||Pagto Adto 383  RODRIGO CELESTINO DE OLIV||
|I250|1.1.1.02.001||400|C|||Pagto Adto 383  RODRIGO CELESTINO DE OLIV||
|I200|00016747|18062019|4,86|N||
|I250|4.2.5.01.004||4,86|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,86|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00016748|18062019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00016940|18062019|7093,79|N||
|I250|1.1.1.02.001||7093,79|D|||Recebto NF 6190  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||7093,79|C|||Recebto NF 6190  BANCO MERCANTIL DO BRAS||
|I200|00017442|18062019|10298,53|N||
|I250|3.1.1.07.004||10298,53|D|||Devs.Nota Fiscal de Sada - C59456277000176||
|I250|3.1.1.08.001||10298,53|C|||Devs.Nota Fiscal de Sada - C59456277000176||
|I200|00017447|18062019|91,81|N||
|I250|1.1.2.11.002||91,81|D|||Valor ref. nf  706091 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||91,81|C|||Valor ref. nf  706091 - DELL COMPUTADORES DO BRASI||
|I200|00002786|19062019|650|N||
|I250|4.2.3.05.001||650|D|||Valor ref. nf  164 - ANDRADE PIVATELLI ENGENHARIA||
|I250|2.1.3.01.001||650|C|||Valor ref. nf  164 - ANDRADE PIVATELLI ENGENHARIA||
|I200|00002798|19062019|1350|N||
|I250|2.1.3.01.001||1350|D|||Pagto NF 163  ANDRADE PIVATELLI ENGENHA||
|I250|1.1.1.02.001||1350|C|||Pagto NF 163  ANDRADE PIVATELLI ENGENHA||
|I200|00002799|19062019|313,21|N||
|I250|2.1.3.01.001||313,21|D|||Pagto NF 190619  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||313,21|C|||Pagto NF 190619  DARF 0561 - IRRF FOLHA DE||
|I200|00004005|19062019|11,86|N||
|I250|2.1.3.01.001||11,86|D|||Pagto NF 20062019  ISSQN A PAGAR||
|I250|1.1.1.02.001||11,86|C|||Pagto NF 20062019  ISSQN A PAGAR||
|I200|00006630|19062019|190267,66|N||
|I250|1.1.1.02.001||190267,66|D|||Recebto NF 265  UNIMEDCAMPINASCOOPERA||
|I250|1.1.2.01.001||190267,66|C|||Recebto NF 265  UNIMEDCAMPINASCOOPERA||
|I200|00006632|19062019|398512,87|N||
|I250|1.1.2.08.012||6575,47|D|||Valor ref. nf  30696 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||8845,1|D|||Valor ref. nf  30696 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||352805,32|D|||Valor ref. nf  30696 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||30286,98|D|||Valor ref. nf  30696 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||398512,87|C|||Valor ref. nf  30696 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006633|19062019|25031,25|N||
|I250|1.1.2.01.001||21116,25|D|||Valor ref. nf  393 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.001||675|D|||Valor ref. nf  393 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.002||225|D|||Valor ref. nf  393 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.008||337,5|D|||Valor ref. nf  393 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.007||146,25|D|||Valor ref. nf  393 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.11.001||371,25|D|||Valor ref. nf  393 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.11.002||1710|D|||Valor ref. nf  393 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.11.004||450|D|||Valor ref. nf  393 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.9.03.001||1710|C|||Valor ref. nf  393 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.05.001||17066,31|C|||Valor ref. nf  393 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.03.003||5433,69|C|||Valor ref. nf  393 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.8.03.005||371,25|C|||Valor ref. nf  393 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.8.03.004||450|C|||Valor ref. nf  393 - SOCIEDADE EDUCACIONAL DAS AME||
|I200|00006634|19062019|14046,9|N||
|I250|3.1.1.10.001||208,34|D|||Valor ref. nf  394 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||252,53|D|||Valor ref. nf  394 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||959,61|D|||Valor ref. nf  394 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||82,07|D|||Valor ref. nf  394 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||189,4|D|||Valor ref. nf  394 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||126,26|D|||Valor ref. nf  394 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||378,79|D|||Valor ref. nf  394 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||11849,9|D|||Valor ref. nf  394 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||252,53|C|||Valor ref. nf  394 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||208,34|C|||Valor ref. nf  394 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||12626,42|C|||Valor ref. nf  394 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||959,61|C|||Valor ref. nf  394 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00006635|19062019|143486,46|N||
|I250|3.1.1.11.004||107,91|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||24,69|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||9397,29|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||2472,97|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||2040,2|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||328,05|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||75,07|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||71,22|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||16,3|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||121022,17|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||3868,58|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||1289,52|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||1934,29|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||838,2|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.003||987,71|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.05.001||4316,46|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||123648,59|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||71,22|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||16,3|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||2040,2|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||107,91|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||24,69|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||2472,97|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||328,05|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||75,07|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||9397,29|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00006636|19062019|4400|N||
|I250|1.1.2.06.001||4400|D|||Adiantamento para fornecedor - F12845775000147||
|I250|2.1.3.01.001||4400|C|||Adiantamento para fornecedor - F12845775000147||
|I200|00006637|19062019|5200|N||
|I250|1.1.2.06.001||5200|D|||Adiantamento para fornecedor - F13378624000199||
|I250|2.1.3.01.001||5200|C|||Adiantamento para fornecedor - F13378624000199||
|I200|00006638|19062019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F30829506000179||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F30829506000179||
|I200|00006639|19062019|5000|N||
|I250|1.1.2.06.001||5000|D|||Adiantamento para fornecedor - F32364263000176||
|I250|2.1.3.01.001||5000|C|||Adiantamento para fornecedor - F32364263000176||
|I200|00006640|19062019|5200|N||
|I250|1.1.2.06.001||5200|D|||Adiantamento para fornecedor - F11347057000188||
|I250|2.1.3.01.001||5200|C|||Adiantamento para fornecedor - F11347057000188||
|I200|00006641|19062019|6400|N||
|I250|1.1.2.06.001||6400|D|||Adiantamento para fornecedor - F11000964000156||
|I250|2.1.3.01.001||6400|C|||Adiantamento para fornecedor - F11000964000156||
|I200|00006642|19062019|4000|N||
|I250|1.1.2.06.001||4000|D|||Adiantamento para fornecedor - F21477457000161||
|I250|2.1.3.01.001||4000|C|||Adiantamento para fornecedor - F21477457000161||
|I200|00006643|19062019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F31009354000120||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F31009354000120||
|I200|00006644|19062019|5600|N||
|I250|1.1.2.06.001||5600|D|||Adiantamento para fornecedor - F30177706000194||
|I250|2.1.3.01.001||5600|C|||Adiantamento para fornecedor - F30177706000194||
|I200|00006645|19062019|4800|N||
|I250|1.1.2.06.001||4800|D|||Adiantamento para fornecedor - F31575581000113||
|I250|2.1.3.01.001||4800|C|||Adiantamento para fornecedor - F31575581000113||
|I200|00006646|19062019|6400|N||
|I250|1.1.2.06.001||6400|D|||Adiantamento para fornecedor - F03667310000152||
|I250|2.1.3.01.001||6400|C|||Adiantamento para fornecedor - F03667310000152||
|I200|00006647|19062019|8000|N||
|I250|1.1.2.06.001||8000|D|||Adiantamento para fornecedor - F27967533000101||
|I250|2.1.3.01.001||8000|C|||Adiantamento para fornecedor - F27967533000101||
|I200|00006845|19062019|623,24|N||
|I250|3.1.1.10.001||71,22|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||16,3|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||107,91|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||24,69|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||328,05|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||75,07|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||71,22|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.001||16,3|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||328,05|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.002||75,07|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||107,91|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||24,69|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00016311|19062019|135,86|N||
|I250|5.4.2.10.002||24,62|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||0,75|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||5,95|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||5,06|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||5,7|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||0,96|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||3,78|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||6,2|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||1,57|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||12,47|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||2,41|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,26|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,34|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||1,23|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,04|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,3|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,25|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,29|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,19|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,31|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,08|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,62|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||48,22|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||2,05|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||5,23|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||6,83|D|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||129,39|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||2,41|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,1|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,26|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,34|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||1,23|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,04|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,3|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,25|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,29|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,05|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,19|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,31|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,08|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I250|4.2.4.01.010||0,62|C|||Valor ref. nf  3535076 - EASY TAXI SERVIOS S.A||
|I200|00016312|19062019|1859,06|N||
|I250|4.2.4.01.010||37,18|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||141,29|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||30,67|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||1649,92|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1772,62|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||12,08|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||55,77|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||18,59|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00016313|19062019|2587,75|N||
|I250|4.2.3.07.002||964,34|D|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||41,06|D|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||104,53|D|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||136,68|D|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||492,47|D|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||14,94|D|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||118,92|D|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||101,24|D|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||114,03|D|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||19,2|D|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||75,5|D|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||123,93|D|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||31,49|D|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||249,42|D|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||2587,75|C|||Valor ref. nf  1907699 - EASY TAXI SERVIOS S.A||
|I200|00016314|19062019|2303,96|N||
|I250|1.1.2.11.002||2044,76|D|||Valor ref. nf  576 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||38,02|D|||Valor ref. nf  576 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||175,1|D|||Valor ref. nf  576 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||46,08|D|||Valor ref. nf  576 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||2196,82|C|||Valor ref. nf  576 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||14,98|C|||Valor ref. nf  576 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||69,12|C|||Valor ref. nf  576 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||23,04|C|||Valor ref. nf  576 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00016315|19062019|431,86|N||
|I250|1.1.2.09.001||431,86|D|||Valor ref. nf  6225 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.12.001||431,86|C|||Valor ref. nf  6225 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00016316|19062019|4338,02|N||
|I250|1.1.2.11.002||3849,99|D|||Valor ref. nf  567 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||329,69|D|||Valor ref. nf  567 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||71,58|D|||Valor ref. nf  567 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||86,76|D|||Valor ref. nf  567 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||4136,3|C|||Valor ref. nf  567 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||28,2|C|||Valor ref. nf  567 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||130,14|C|||Valor ref. nf  567 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||43,38|C|||Valor ref. nf  567 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00016317|19062019|155409,38|N||
|I250|1.1.2.08.012||2564,25|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||11811,12|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||137925,82|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||3108,19|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||155409,38|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I200|00016318|19062019|97919,76|N||
|I250|1.1.2.09.001||88862,18|D|||Valor ref. nf  1155208 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||7441,9|D|||Valor ref. nf  1155208 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1615,68|D|||Valor ref. nf  1155208 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||97919,76|C|||Valor ref. nf  1155208 - DELL COMPUTADORES DO BRAS||
|I200|00016319|19062019|10842|N||
|I250|1.1.1.02.001||10842|D|||Recebto NF 319  ORGANIZACAO VERDEMAR LT||
|I250|1.1.2.01.001||10842|C|||Recebto NF 319  ORGANIZACAO VERDEMAR LT||
|I200|00016320|19062019|111236,98|N||
|I250|1.1.1.02.001||111236,98|D|||Recebto NF 6204  DAYCO POWER TRANSMISSIO||
|I250|1.1.2.01.001||111236,98|C|||Recebto NF 6204  DAYCO POWER TRANSMISSIO||
|I200|00016321|19062019|581,62|N||
|I250|1.1.1.02.007||581,62|D|||Recebto NF 362  DEFENSORIA PUBLICA DO E||
|I250|1.1.2.01.001||581,62|C|||Recebto NF 362  DEFENSORIA PUBLICA DO E||
|I200|00016322|19062019|431,86|N||
|I250|1.1.2.12.001||431,86|D|||Recebimento de mercadoria - Cancelamento - F256483||
|I250|1.1.2.09.001||431,86|C|||Recebimento de mercadoria - Cancelamento - F256483||
|I200|00016323|19062019|35,88|N||
|I250|4.2.3.02.001||35,88|D|||Valor ref. nf  859746 - BDO RCS AUDITORES INDEPEND||
|I250|2.1.3.01.001||35,88|C|||Valor ref. nf  859746 - BDO RCS AUDITORES INDEPEND||
|I200|00016324|19062019|431,86|N||
|I250|1.1.2.09.001||431,86|D|||Valor ref. nf  6226 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.12.001||431,86|C|||Valor ref. nf  6226 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00016325|19062019|221,08|N||
|I250|4.2.3.02.001||221,08|D|||Valor ref. nf  855747 - BDO RCS AUDITORES INDEPEND||
|I250|2.1.3.01.001||221,08|C|||Valor ref. nf  855747 - BDO RCS AUDITORES INDEPEND||
|I200|00016326|19062019|760|N||
|I250|4.2.3.05.002||760|D|||Valor ref. nf  37 - MARIA ELOIZA DE SOUZA E SILVA||
|I250|2.1.3.01.001||760|C|||Valor ref. nf  37 - MARIA ELOIZA DE SOUZA E SILVA||
|I200|00016327|19062019|19514,18|N||
|I250|1.1.2.08.012||287,46|D|||Valor ref. nf  7 - GERALDO LOURENCO COTA ME||
|I250|1.1.2.08.013||1324,05|D|||Valor ref. nf  7 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  7 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.015||6397,56|D|||Valor ref. nf  7 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.016||1024,27|D|||Valor ref. nf  7 - GERALDO LOURENCO COTA ME||
|I250|4.2.4.01.010||480,84|D|||Valor ref. nf  7 - GERALDO LOURENCO COTA ME||
|I250|4.2.4.01.010||480,84|C|||Valor ref. nf  7 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.008||287,46|C|||Valor ref. nf  7 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.007||1324,05|C|||Valor ref. nf  7 - GERALDO LOURENCO COTA ME||
|I250|2.1.9.01.008||480,84|C|||Valor ref. nf  7 - GERALDO LOURENCO COTA ME||
|I250|2.1.3.01.001||16940,99|C|||Valor ref. nf  7 - GERALDO LOURENCO COTA ME||
|I200|00016328|19062019|23956,5|N||
|I250|1.1.2.08.013||1666,54|D|||Valor ref. nf  9 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|1.1.2.08.012||361,81|D|||Valor ref. nf  9 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|4.2.3.02.015||6928,15|D|||Valor ref. nf  9 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  9 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|2.1.3.01.001||21928,15|C|||Valor ref. nf  9 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.007||1666,54|C|||Valor ref. nf  9 - RMTTI REPRESENTACAO COMERCIAL D||
|I250|5.4.2.01.008||361,81|C|||Valor ref. nf  9 - RMTTI REPRESENTACAO COMERCIAL D||
|I200|00016329|19062019|431,86|N||
|I250|5.4.1.01.001||431,86|D|||Valor ref. nf  6227 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||431,86|C|||Valor ref. nf  6227 - DELL COMPUTADORES DO BRASIL||
|I200|00016330|19062019|4070|N||
|I250|4.2.3.01.025||230|D|||Valor ref. nf  12468 - SG COMERCIO DE BRINDES LTDA||
|I250|4.2.3.06.004||3840|D|||Valor ref. nf  12468 - SG COMERCIO DE BRINDES LTDA||
|I250|2.1.3.01.001||4070|C|||Valor ref. nf  12468 - SG COMERCIO DE BRINDES LTDA||
|I200|00016331|19062019|1628,09|N||
|I250|1.1.1.02.001||1628,09|D|||Recebto NF 342  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|C|||Recebto NF 342  BANCO DA AMAZONIA SA||
|I200|00016343|19062019|431,86|N||
|I250|1.1.2.09.001||431,86|D|||Valor ref. nf  6227 - DELL COMPUTADORES DO BRASIL||
|I250|5.4.1.01.001||431,86|C|||Valor ref. nf  6227 - DELL COMPUTADORES DO BRASIL||
|I200|00016344|19062019|431,86|N||
|I250|5.4.1.01.001||431,86|D|||Valor ref. nf  6228 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||431,86|C|||Valor ref. nf  6228 - DELL COMPUTADORES DO BRASIL||
|I200|00016351|19062019|268861,08|N||
|I250|1.1.2.08.001||7217,75|D|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.007||1563,85|D|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.008||3608,87|D|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||6014,79|D|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.002||2405,92|D|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||219780,39|D|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||18284,96|D|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||3969,76|D|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||6014,79|D|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||18284,96|C|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.007||240591,57|C|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||6014,79|C|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||3969,76|C|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00016352|19062019|268861,08|N||
|I250|2.1.8.03.005||3969,76|D|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||6014,79|D|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.007||240591,57|D|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||18284,96|D|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||6014,79|C|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||3969,76|C|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||18284,96|C|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||219780,39|C|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.002||2405,92|C|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||6014,79|C|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.008||3608,87|C|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.007||1563,85|C|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.001||7217,75|C|||Valor ref. nf  388 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00016353|19062019|268861,08|N||
|I250|1.1.2.08.001||7217,75|D|||Valor ref. nf  389 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.007||1563,85|D|||Valor ref. nf  389 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.008||3608,87|D|||Valor ref. nf  389 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||6014,79|D|||Valor ref. nf  389 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.002||2405,92|D|||Valor ref. nf  389 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||219780,39|D|||Valor ref. nf  389 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||18284,96|D|||Valor ref. nf  389 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||3969,76|D|||Valor ref. nf  389 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||6014,79|D|||Valor ref. nf  389 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||18284,96|C|||Valor ref. nf  389 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.007||240591,57|C|||Valor ref. nf  389 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||6014,79|C|||Valor ref. nf  389 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||3969,76|C|||Valor ref. nf  389 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00016354|19062019|10987|N||
|I250|1.1.1.02.001||10987|D|||Recebto NF 559  IOCHPE MAXION S.A.||
|I250|1.1.2.01.001||10987|C|||Recebto NF 559  IOCHPE MAXION S.A.||
|I200|00016355|19062019|27929,42|N||
|I250|1.1.2.08.012||412,53|D|||Valor ref. nf  7 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|1.1.2.08.013||1900,13|D|||Valor ref. nf  7 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.014||10200|D|||Valor ref. nf  7 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.015||7017,58|D|||Valor ref. nf  7 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.016||7784,14|D|||Valor ref. nf  7 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.4.01.010||615,04|D|||Valor ref. nf  7 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.4.01.010||615,04|C|||Valor ref. nf  7 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.008||412,53|C|||Valor ref. nf  7 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.007||1900,13|C|||Valor ref. nf  7 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.9.01.008||615,04|C|||Valor ref. nf  7 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.3.01.001||24386,68|C|||Valor ref. nf  7 - CHRISTIANE OTTONI CANDIDO NEVES||
|I200|00016356|19062019|3535,41|N||
|I250|1.1.2.01.001||2225,44|D|||Valor ref. nf  390 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||57,06|D|||Valor ref. nf  390 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||37,66|D|||Valor ref. nf  390 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||173,47|D|||Valor ref. nf  390 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||57,06|D|||Valor ref. nf  390 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||984,72|D|||Valor ref. nf  390 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||2282,5|C|||Valor ref. nf  390 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||173,47|C|||Valor ref. nf  390 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||37,66|C|||Valor ref. nf  390 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||57,06|C|||Valor ref. nf  390 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||984,72|C|||Valor ref. nf  390 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00016358|19062019|13846,72|N||
|I250|1.1.2.08.006||248,96|D|||Valor ref. nf  391 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||149,37|D|||Valor ref. nf  391 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||9560,02|D|||Valor ref. nf  391 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||756,83|D|||Valor ref. nf  391 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||164,31|D|||Valor ref. nf  391 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||248,96|D|||Valor ref. nf  391 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||2718,27|D|||Valor ref. nf  391 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||756,83|C|||Valor ref. nf  391 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||8474,1|C|||Valor ref. nf  391 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||123,56|C|||Valor ref. nf  391 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||248,96|C|||Valor ref. nf  391 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||164,31|C|||Valor ref. nf  391 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||1360,69|C|||Valor ref. nf  391 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||2718,27|C|||Valor ref. nf  391 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00016359|19062019|213,63|N||
|I250|5.4.2.10.007||211,63|D|||Valor ref. nf  10670 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.004||2|D|||Valor ref. nf  10670 - THIAGO NERES RANAURO DA SIL||
|I250|1.1.2.07.005||210|C|||Valor ref. nf  10670 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||3,63|C|||Valor ref. nf  10670 - THIAGO NERES RANAURO DA SIL||
|I200|00016360|19062019|422237,19|N||
|I250|1.1.2.01.001||226401,95|D|||Valor ref. nf  392 - HOSPITAL MATER DEI SA||
|I250|1.1.2.08.006||5805,18|D|||Valor ref. nf  392 - HOSPITAL MATER DEI SA||
|I250|3.1.1.11.001||3831,42|D|||Valor ref. nf  392 - HOSPITAL MATER DEI SA||
|I250|3.1.1.11.002||17647,74|D|||Valor ref. nf  392 - HOSPITAL MATER DEI SA||
|I250|3.1.1.11.004||5805,18|D|||Valor ref. nf  392 - HOSPITAL MATER DEI SA||
|I250|5.4.2.01.003||162745,72|D|||Valor ref. nf  392 - HOSPITAL MATER DEI SA||
|I250|3.1.1.06.003||232207,13|C|||Valor ref. nf  392 - HOSPITAL MATER DEI SA||
|I250|2.1.9.03.001||17647,74|C|||Valor ref. nf  392 - HOSPITAL MATER DEI SA||
|I250|2.1.8.03.005||3831,42|C|||Valor ref. nf  392 - HOSPITAL MATER DEI SA||
|I250|2.1.8.03.004||5805,18|C|||Valor ref. nf  392 - HOSPITAL MATER DEI SA||
|I250|1.1.2.11.003||162745,72|C|||Valor ref. nf  392 - HOSPITAL MATER DEI SA||
|I200|00016361|19062019|5462,5|N||
|I250|1.1.2.01.001||5000|D|||Valor ref. nf  6229 - BIOENERGETICA AROEIRA SA||
|I250|3.1.1.09.001||82,5|D|||Valor ref. nf  6229 - BIOENERGETICA AROEIRA SA||
|I250|3.1.1.09.002||380|D|||Valor ref. nf  6229 - BIOENERGETICA AROEIRA SA||
|I250|2.1.8.03.005||82,5|C|||Valor ref. nf  6229 - BIOENERGETICA AROEIRA SA||
|I250|3.1.1.02.001||5000|C|||Valor ref. nf  6229 - BIOENERGETICA AROEIRA SA||
|I250|2.1.9.03.001||380|C|||Valor ref. nf  6229 - BIOENERGETICA AROEIRA SA||
|I200|00016362|19062019|10925|N||
|I250|1.1.2.01.001||10000|D|||Valor ref. nf  6230 - BIOENERGETICA AROEIRA SA||
|I250|3.1.1.09.002||760|D|||Valor ref. nf  6230 - BIOENERGETICA AROEIRA SA||
|I250|3.1.1.09.001||165|D|||Valor ref. nf  6230 - BIOENERGETICA AROEIRA SA||
|I250|2.1.8.03.005||165|C|||Valor ref. nf  6230 - BIOENERGETICA AROEIRA SA||
|I250|3.1.1.02.001||10000|C|||Valor ref. nf  6230 - BIOENERGETICA AROEIRA SA||
|I250|2.1.9.03.001||760|C|||Valor ref. nf  6230 - BIOENERGETICA AROEIRA SA||
|I200|00016363|19062019|40000|N||
|I250|1.1.1.02.001||40000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||40000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00016364|19062019|581,62|N||
|I250|1.1.1.03.009||581,62|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||581,62|C|||APLICACAO AUTOMATICA BB||
|I200|00016566|19062019|5454|N||
|I250|1.1.2.01.001||5454|D|||Valor ref. nf  1 - SCANSOURCE BRASIL DISTRIBUIDORA||
|I250|3.3.2.01.003||5454|C|||Valor ref. nf  1 - SCANSOURCE BRASIL DISTRIBUIDORA||
|I200|00016749|19062019|96812,52|N||
|I250|2.1.3.01.001||96812,52|D|||Pagto NF 190619  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||96812,52|C|||Pagto NF 190619  DARF 0561 - IRRF FOLHA DE||
|I200|00016750|19062019|5961,32|N||
|I250|2.1.3.01.001||5961,32|D|||Pagto NF 19062019  DARF 1708 - IRRF||
|I250|1.1.1.02.001||5961,32|C|||Pagto NF 19062019  DARF 1708 - IRRF||
|I200|00016751|19062019|30098,55|N||
|I250|2.1.3.01.001||30098,55|D|||Pagto NF 19062019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||30098,55|C|||Pagto NF 19062019  DARF 5952 - PIS/COFINS/CS||
|I200|00016752|19062019|220894,17|N||
|I250|2.1.3.03.001||220894,17|D|||Pagto NF 190619  INSS A PAGAR||
|I250|1.1.1.02.001||220894,17|C|||Pagto NF 190619  INSS A PAGAR||
|I200|00016753|19062019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00016754|19062019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00016755|19062019|490,42|N||
|I250|2.1.3.02.001||490,42|D|||Pagto NF 190619  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||490,42|C|||Pagto NF 190619  ADIANTAMENTO DE FERIAS||
|I200|00016811|19062019|7873,91|N||
|I250|4.2.4.01.010||154,39|D|||Valor ref. nf  2999 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|5.4.2.06.002||7719,52|D|||Valor ref. nf  2999 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||154,39|C|||Valor ref. nf  2999 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||7719,52|C|||Valor ref. nf  2999 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00016941|19062019|7719,52|N||
|I250|2.1.3.01.001||7719,52|D|||Pagto NF 2999  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||7719,52|C|||Pagto NF 2999  ARROW ECS BRASIL DISTRIBU||
|I200|00016996|19062019|16,39|N||
|I250|4.2.3.01.010||16,39|D|||CAIXINHA - VIVABEM DROGARIA CURATIVOS||
|I250|2.1.3.01.001||16,39|C|||CAIXINHA - VIVABEM DROGARIA CURATIVOS||
|I200|00016997|19062019|16,39|N||
|I250|2.1.3.01.001||16,39|D|||Pagto Lcto 160717  VIVABEM DROGARIA LTDA||
|I250|1.1.1.01.001||16,39|C|||Pagto Lcto 160717  VIVABEM DROGARIA LTDA||
|I200|00017069|19062019|97919,76|N||
|I250|2.1.3.01.001||97919,76|D|||Valor ref. nf  1155208 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||88862,18|C|||Valor ref. nf  1155208 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||7441,9|C|||Valor ref. nf  1155208 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1615,68|C|||Valor ref. nf  1155208 - DELL COMPUTADORES DO BRAS||
|I200|00017071|19062019|0,23|N||
|I250|2.1.6.04.006||0,23|D|||INSS A RECOLHER REF 05/2019||
|I250|4.2.2.01.020||0,23|C|||INSS A RECOLHER REF 05/2019||
|I200|00017373|19062019|39,95|N||
|I250|3.1.1.09.001||7,13|D|||Valor ref. nf  6228 - DELL COMPUTADORES DO BRASIL||
|I250|3.1.1.09.002||32,82|D|||Valor ref. nf  6228 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.8.03.005||7,13|C|||Valor ref. nf  6228 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.001||32,82|C|||Valor ref. nf  6228 - DELL COMPUTADORES DO BRASIL||
|I200|00017448|19062019|3108,19|N||
|I250|1.1.2.11.002||3108,19|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||3108,19|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I200|00017464|19062019|37,18|N||
|I250|1.1.2.11.002||37,18|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||37,18|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017465|19062019|46,08|N||
|I250|1.1.2.11.002||46,08|D|||Valor ref. nf  576 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||46,08|C|||Valor ref. nf  576 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017466|19062019|86,76|N||
|I250|1.1.2.11.002||86,76|D|||Valor ref. nf  567 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||86,76|C|||Valor ref. nf  567 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017305|20062019|27340,45|N||
|I250|2.2.1.01.004||27340,45|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.005||27340,45|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00002226|21062019|18642,71|N||
|I250|4.2.4.01.010||815,87|D|||Valor ref. nf  5 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|1.1.2.08.012||269,24|D|||Valor ref. nf  5 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|1.1.2.08.013||1240,13|D|||Valor ref. nf  5 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|4.2.3.02.015||16317,47|D|||Valor ref. nf  5 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|2.1.3.01.001||16317,47|C|||Valor ref. nf  5 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|4.2.4.01.010||815,87|C|||Valor ref. nf  5 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|5.4.2.01.007||1240,13|C|||Valor ref. nf  5 - COMMIT SISTEMAS DE INFORMACAO L||
|I250|5.4.2.01.008||269,24|C|||Valor ref. nf  5 - COMMIT SISTEMAS DE INFORMACAO L||
|I200|00002235|21062019|280,96|N||
|I250|4.2.3.01.007||280,96|D|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I250|2.1.3.01.001||280,96|C|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I200|00002236|21062019|280,96|N||
|I250|2.1.3.01.001||280,96|D|||Pagto Lcto 160269  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||280,96|C|||Pagto Lcto 160269  CONDOMINIO A PAGAR||
|I200|00002780|21062019|837,4|N||
|I250|5.4.2.03.011||267|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||186,3|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||384,1|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||837,4|C|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I200|00002795|21062019|279,36|N||
|I250|2.1.3.01.001||279,36|D|||Pagto NF 32538  PAPECLEAN COMERCIO E DIST||
|I250|1.1.1.02.001||279,36|C|||Pagto NF 32538  PAPECLEAN COMERCIO E DIST||
|I200|00002807|21062019|279,36|N||
|I250|1.1.1.02.001||279,36|D|||Anular entrada para pagamento n 35877||
|I250|2.1.3.01.001||279,36|C|||Anular entrada para pagamento n 35877||
|I200|00002808|21062019|291,86|N||
|I250|2.1.3.01.001||279,36|D|||Pagto NF 32538  PAPECLEAN COMERCIO E DIST||
|I250|4.2.5.01.001||12,5|D|||Pagto NF 32538  PAPECLEAN COMERCIO E DIST||
|I250|1.1.1.02.001||291,86|C|||Pagto NF 32538  PAPECLEAN COMERCIO E DIST||
|I200|00006648|21062019|200,46|N||
|I250|4.2.3.01.005||122,58|D|||Valor ref. nf  65444228 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||77,88|D|||Valor ref. nf  65444228 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||200,46|C|||Valor ref. nf  65444228 - TELEFONICA BRASIL S.A.||
|I200|00006649|21062019|3491,63|N||
|I250|1.1.2.08.013||242,9|D|||Valor ref. nf  305 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||52,73|D|||Valor ref. nf  305 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||3196|D|||Valor ref. nf  305 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||3196|C|||Valor ref. nf  305 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||52,73|C|||Valor ref. nf  305 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||242,9|C|||Valor ref. nf  305 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006650|21062019|748,73|N||
|I250|4.2.3.02.001||748,73|D|||Valor ref. nf  285 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||748,73|C|||Valor ref. nf  285 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00006651|21062019|10250,93|N||
|I250|1.1.2.08.012||154,82|D|||Valor ref. nf  306 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||713,11|D|||Valor ref. nf  306 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||9383|D|||Valor ref. nf  306 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||9383|C|||Valor ref. nf  306 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||713,11|C|||Valor ref. nf  306 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||154,82|C|||Valor ref. nf  306 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006652|21062019|394,8|N||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  10727 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||134,2|D|||Valor ref. nf  10727 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||120,8|D|||Valor ref. nf  10727 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||107|D|||Valor ref. nf  10727 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||394,8|C|||Valor ref. nf  10727 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006653|21062019|129,8|N||
|I250|4.2.3.07.004||23|D|||Valor ref. nf  10716 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||94,4|D|||Valor ref. nf  10716 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||12,4|D|||Valor ref. nf  10716 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||129,8|C|||Valor ref. nf  10716 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006654|21062019|168,62|N||
|I250|4.2.3.07.001||6,2|D|||Valor ref. nf  10717 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||59,2|D|||Valor ref. nf  10717 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||37|D|||Valor ref. nf  10717 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||66,22|D|||Valor ref. nf  10717 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||168,62|C|||Valor ref. nf  10717 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006655|21062019|256,54|N||
|I250|4.2.3.07.007||52,54|D|||Valor ref. nf  10696 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||176|D|||Valor ref. nf  10696 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||28|D|||Valor ref. nf  10696 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||256,54|C|||Valor ref. nf  10696 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006661|21062019|489,21|N||
|I250|4.2.3.07.001||32,8|D|||Valor ref. nf  10680 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||120,8|D|||Valor ref. nf  10680 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||69|D|||Valor ref. nf  10680 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||202,61|D|||Valor ref. nf  10680 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.01.010||14|D|||Valor ref. nf  10680 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.010||50|D|||Valor ref. nf  10680 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||489,21|C|||Valor ref. nf  10680 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006701|21062019|19761,35|N||
|I250|2.1.3.02.001||19761,35|D|||Pagto NF 200619  SALARIO||
|I250|1.1.1.02.001||19761,35|C|||Pagto NF 200619  SALARIO||
|I200|00006702|21062019|554,96|N||
|I250|2.1.3.01.001||554,96|D|||Pagto NF 10716  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||554,96|C|||Pagto NF 10716  ALESSANDRO DE OLIVEIRA PA||
|I200|00006703|21062019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto Adto 378  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||4800|C|||Pagto Adto 378  ALMEIDA JUNIOR REPRESENTA||
|I200|00006704|21062019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 371  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 371  AMAURI BARROS SERVICOS ES||
|I200|00006705|21062019|5000|N||
|I250|2.1.3.01.001||5000|D|||Pagto Adto 372  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||5000|C|||Pagto Adto 372  CLAUDIA MARIA PESSOA - GE||
|I200|00006706|21062019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto Adto 373  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||5200|C|||Pagto Adto 373  CRISTHIAN SANTOS MATSUBAR||
|I200|00006707|21062019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto Adto 369  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||4400|C|||Pagto Adto 369  IT SERVICES TECNOLOGIES L||
|I200|00006708|21062019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto Adto 379  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||6400|C|||Pagto Adto 379  K & R CONSULTORIA EM INFO||
|I200|00006709|21062019|884,01|N||
|I250|2.1.3.01.001||884,01|D|||Pagto NF 10727  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||884,01|C|||Pagto NF 10727  RUBENS THIAGO DE OLIVEIRA||
|I200|00006710|21062019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto Adto 370  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||5200|C|||Pagto Adto 370  LOUREIRO E BATISTA DESENV||
|I200|00006711|21062019|4000|N||
|I250|2.1.3.01.001||4000|D|||Pagto Adto 375  MARCEL PANTAROTTO CANDIL||
|I250|1.1.1.02.001||4000|C|||Pagto Adto 375  MARCEL PANTAROTTO CANDIL||
|I200|00006712|21062019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 376  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 376  NAILSON COELHO COSTA -  M||
|I200|00006713|21062019|1630|N||
|I250|2.1.3.01.001||1630|D|||Pagto NF 180  NMT COMERCIO E SOLUCOES D||
|I250|1.1.1.02.001||1630|C|||Pagto NF 180  NMT COMERCIO E SOLUCOES D||
|I200|00006714|21062019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto Adto 377  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||5600|C|||Pagto Adto 377  PIETRO DOS SANTOS SANDONA||
|I200|00006715|21062019|27340,45|N||
|I250|2.1.3.01.001||27340,45|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||27340,45|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00006716|21062019|8700,75|N||
|I250|2.1.3.01.001||8700,75|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||8700,75|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00006717|21062019|52180,6|N||
|I250|2.1.3.01.001||52180,6|D|||Pagto NF 2  TMC- TECNOLOGIA PARA O ME||
|I250|1.1.1.02.001||52180,6|C|||Pagto NF 2  TMC- TECNOLOGIA PARA O ME||
|I200|00006718|21062019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto Adto 374  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||6400|C|||Pagto Adto 374  URBTER INFORMATICA E SERV||
|I200|00006719|21062019|8000|N||
|I250|2.1.3.01.001||8000|D|||Pagto Adto 380  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||8000|C|||Pagto Adto 380  WEBER NEVES DE ABREU - ME||
|I200|00016365|21062019|1133,36|N||
|I250|4.2.3.02.001||1105,72|D|||Valor ref. nf  331 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||27,64|D|||Valor ref. nf  331 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||27,64|C|||Valor ref. nf  331 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||16,59|C|||Valor ref. nf  331 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||27,64|C|||Valor ref. nf  331 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,19|C|||Valor ref. nf  331 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||33,17|C|||Valor ref. nf  331 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||11,06|C|||Valor ref. nf  331 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1010,07|C|||Valor ref. nf  331 - UPDATE SOFTWARE LTDA||
|I200|00016366|21062019|416,02|N||
|I250|4.2.3.02.001||405,87|D|||Valor ref. nf  330 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||10,15|D|||Valor ref. nf  330 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||10,15|C|||Valor ref. nf  330 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||10,15|C|||Valor ref. nf  330 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||6,09|C|||Valor ref. nf  330 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,64|C|||Valor ref. nf  330 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||12,18|C|||Valor ref. nf  330 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,06|C|||Valor ref. nf  330 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||370,75|C|||Valor ref. nf  330 - UPDATE SOFTWARE LTDA||
|I200|00016367|21062019|4583,83|N||
|I250|4.2.2.01.011||151,96|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||76,6|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||198,21|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||129,27|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||109,94|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||129,27|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||182,83|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||118,68|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||250,09|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||114,33|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||63,54|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||132,93|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||258,54|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||277,01|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||137,89|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||53,62|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||145,24|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||396,43|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||166,66|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||150,05|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||171,93|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||45,4|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||140,68|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||176,96|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||157,84|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||198,21|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||320,45|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||129,27|D|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||4583,83|C|||Valor ref. nf  4608121 - CONS OPERC TRANSP COL PAS||
|I200|00016368|21062019|3496,86|N||
|I250|4.2.2.01.011||158,62|D|||Valor ref. nf  2633711 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||477,21|D|||Valor ref. nf  2633711 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||590,81|D|||Valor ref. nf  2633711 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||221,29|D|||Valor ref. nf  2633711 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||143,83|D|||Valor ref. nf  2633711 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||69,52|D|||Valor ref. nf  2633711 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||528,74|D|||Valor ref. nf  2633711 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||393,11|D|||Valor ref. nf  2633711 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||394,21|D|||Valor ref. nf  2633711 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||192,5|D|||Valor ref. nf  2633711 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||292,41|D|||Valor ref. nf  2633711 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||34,61|D|||Valor ref. nf  2633711 - CONSORCIO OTIMO DE BILHET||
|I250|2.1.3.01.001||3496,86|C|||Valor ref. nf  2633711 - CONSORCIO OTIMO DE BILHET||
|I200|00016369|21062019|699,36|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  329 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  329 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  329 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  329 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  329 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  329 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||10,24|C|||Valor ref. nf  329 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||17,06|C|||Valor ref. nf  329 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,43|C|||Valor ref. nf  329 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||20,46|C|||Valor ref. nf  329 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||6,82|C|||Valor ref. nf  329 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||623,29|C|||Valor ref. nf  329 - UPDATE SOFTWARE LTDA||
|I200|00016370|21062019|349,68|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  328 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|D|||Valor ref. nf  328 - UPDATE SOFTWARE LTDA||
|I250|4.2.4.01.010||8,53|C|||Valor ref. nf  328 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||8,53|C|||Valor ref. nf  328 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||5,12|C|||Valor ref. nf  328 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,22|C|||Valor ref. nf  328 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||10,23|C|||Valor ref. nf  328 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||3,41|C|||Valor ref. nf  328 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||311,64|C|||Valor ref. nf  328 - UPDATE SOFTWARE LTDA||
|I200|00016372|21062019|6210,03|N||
|I250|4.2.3.02.001||5962,58|D|||Valor ref. nf  286 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||247,45|D|||Valor ref. nf  286 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||247,45|C|||Valor ref. nf  286 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.9.01.008||247,45|C|||Valor ref. nf  286 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||5715,13|C|||Valor ref. nf  286 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00016373|21062019|236,95|N||
|I250|5.4.2.10.010||55,35|D|||Valor ref. nf  10678 - RODRIGO CELESTINO DE OLIVEI||
|I250|5.4.2.10.007||77,1|D|||Valor ref. nf  10678 - RODRIGO CELESTINO DE OLIVEI||
|I250|5.4.2.10.002||104,5|D|||Valor ref. nf  10678 - RODRIGO CELESTINO DE OLIVEI||
|I250|2.1.3.01.001||236,95|C|||Valor ref. nf  10678 - RODRIGO CELESTINO DE OLIVEI||
|I200|00016377|21062019|72,35|N||
|I250|4.2.3.07.007||72,35|D|||Valor ref. nf  10705 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||72,35|C|||Valor ref. nf  10705 - FILIPE FIGUEROA CARLOS||
|I200|00016378|21062019|307,6|N||
|I250|5.4.2.10.007||106|D|||Valor ref. nf  10711 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  10711 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  10711 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||307,6|C|||Valor ref. nf  10711 - ALEXANDRE BATISTA FORTES||
|I200|00016379|21062019|129,73|N||
|I250|5.4.2.10.004||17|D|||Valor ref. nf  10667 - WILLIAM MACHADO BOTELHO ARA||
|I250|5.4.2.10.007||86,53|D|||Valor ref. nf  10667 - WILLIAM MACHADO BOTELHO ARA||
|I250|5.4.2.10.001||26,2|D|||Valor ref. nf  10667 - WILLIAM MACHADO BOTELHO ARA||
|I250|2.1.3.01.001||129,73|C|||Valor ref. nf  10667 - WILLIAM MACHADO BOTELHO ARA||
|I200|00016380|21062019|1836,65|N||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,58|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||152,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||2,25|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||4,58|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,83|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||1,84|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,92|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||53,49|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1729,51|C|||Valor ref. nf  24653 - MASTER TURISMO LTDA||
|I200|00016381|21062019|145,58|N||
|I250|5.4.2.10.007||116,46|D|||Valor ref. nf  10734 - WILLIAM MACHADO BOTELHO ARA||
|I250|5.4.2.10.003||29,12|D|||Valor ref. nf  10734 - WILLIAM MACHADO BOTELHO ARA||
|I250|2.1.3.01.001||145,58|C|||Valor ref. nf  10734 - WILLIAM MACHADO BOTELHO ARA||
|I200|00016382|21062019|165,89|N||
|I250|4.2.3.07.007||165,89|D|||Valor ref. nf  10704 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||165,89|C|||Valor ref. nf  10704 - FILIPE FIGUEROA CARLOS||
|I200|00016383|21062019|46|N||
|I250|5.4.2.10.004||46|D|||Valor ref. nf  10701 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||46|C|||Valor ref. nf  10701 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00016384|21062019|210|N||
|I250|4.2.3.07.007||210|D|||Valor ref. nf  10695 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||210|C|||Valor ref. nf  10695 - ROMERO REIS MAURO||
|I200|00016385|21062019|242,76|N||
|I250|5.4.2.10.004||25|D|||Valor ref. nf  10692 - EVANDRO CAIRES DE ABREU||
|I250|5.4.2.10.007||128,76|D|||Valor ref. nf  10692 - EVANDRO CAIRES DE ABREU||
|I250|5.4.2.10.010||89|D|||Valor ref. nf  10692 - EVANDRO CAIRES DE ABREU||
|I250|2.1.3.01.001||242,76|C|||Valor ref. nf  10692 - EVANDRO CAIRES DE ABREU||
|I200|00016386|21062019|110,83|N||
|I250|5.4.2.10.007||110,83|D|||Valor ref. nf  10691 - EVANDRO CAIRES DE ABREU||
|I250|2.1.3.01.001||110,83|C|||Valor ref. nf  10691 - EVANDRO CAIRES DE ABREU||
|I200|00016387|21062019|80|N||
|I250|5.4.2.10.003||80|D|||Valor ref. nf  10671 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||80|C|||Valor ref. nf  10671 - THIAGO NERES RANAURO DA SIL||
|I200|00016388|21062019|229,72|N||
|I250|5.4.2.10.004||40|D|||Valor ref. nf  10650 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  10650 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||69,72|D|||Valor ref. nf  10650 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||229,72|C|||Valor ref. nf  10650 - ALEXANDRE BATISTA FORTES||
|I200|00016389|21062019|560,14|N||
|I250|5.4.2.10.007||204,74|D|||Valor ref. nf  10618 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  10618 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||120|D|||Valor ref. nf  10618 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.003||52,4|D|||Valor ref. nf  10618 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.001||63|D|||Valor ref. nf  10618 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||560,14|C|||Valor ref. nf  10618 - ALEXANDRE BATISTA FORTES||
|I200|00016390|21062019|119,74|N||
|I250|4.2.3.07.003||103,84|D|||Valor ref. nf  10647 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.001||15,9|D|||Valor ref. nf  10647 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||119,74|C|||Valor ref. nf  10647 - TARCISIO MOREIRA PORTES||
|I200|00016391|21062019|345479,83|N||
|I250|1.1.2.08.013||26256,47|D|||Valor ref. nf  86882 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.012||5700,42|D|||Valor ref. nf  86882 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.11.003||306613,34|D|||Valor ref. nf  86882 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||6909,6|D|||Valor ref. nf  86882 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.3.01.001||345479,83|C|||Valor ref. nf  86882 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00016401|21062019|23035,3|N||
|I250|4.2.3.07.008||607,29|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||297,08|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||688,4|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||475,02|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||457,73|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1388,63|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||377,4|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||423,2|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||188,7|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||436,46|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1041,42|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||439,32|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||526,07|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||263,67|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||550,7|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||1329,88|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||23,3|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18,22|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,21|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,91|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,65|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,8|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||58,17|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,54|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,74|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,25|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||57,69|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,73|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,41|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||41,66|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,32|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,7|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||19,99|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,46|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,66|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,09|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||33,42|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,9|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,45|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,91|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||31,24|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,18|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,78|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,91|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||36,16|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,52|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||30,55|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,35|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,9|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,14|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||151,1|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||469,08|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||422,9|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||603,88|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||558,8|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||193,6|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||625,67|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||407,07|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||693,4|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1938,92|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||284,66|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||591,4|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1454,09|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||280,4|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||666,37|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1114,05|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||407,07|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||181,75|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||30,4|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||601,43|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||459,6|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||284,66|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.3.07.011||437,92|D|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||38,37|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||23,3|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||18,22|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,21|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,91|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,65|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||20,8|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||58,17|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,54|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||17,74|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,25|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||57,69|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,73|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||8,41|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||41,66|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||11,32|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||12,7|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||19,99|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,46|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,66|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,09|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||33,42|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||24,9|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||5,45|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||0,91|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||31,24|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,18|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||15,78|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||7,91|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||36,16|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||16,52|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||30,55|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||14,35|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||39,9|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|4.2.4.01.010||13,14|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||22326,02|C|||Valor ref. nf  24469 - MASTER TURISMO LTDA||
|I200|00016402|21062019|42686,97|N||
|I250|2.1.3.03.002||42686,97|D|||Pagto NF 70619  FGTS A PAGAR||
|I250|1.1.1.02.001||42686,97|C|||Pagto NF 70619  FGTS A PAGAR||
|I200|00016417|21062019|91,98|N||
|I250|4.2.3.07.007||91,98|D|||Valor ref. nf  10730 - BRUNA ROSA DO ESPIRITO SANT||
|I250|2.1.3.01.001||91,98|C|||Valor ref. nf  10730 - BRUNA ROSA DO ESPIRITO SANT||
|I200|00016418|21062019|250000|N||
|I250|1.1.1.02.001||250000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||250000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00016419|21062019|0,01|N||
|I250|1.1.1.02.001||0,01|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,01|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00016420|21062019|400,34|N||
|I250|4.2.3.07.007||175,4|D|||Valor ref. nf  10729 - FELIPPE ESCH GANGANA||
|I250|4.2.3.07.010||224,94|D|||Valor ref. nf  10729 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||400,34|C|||Valor ref. nf  10729 - FELIPPE ESCH GANGANA||
|I200|00016424|21062019|60,53|N||
|I250|4.2.3.07.007||30,27|D|||Valor ref. nf  10728 - ANA CLAUDIA OLIVEIRA MIRAND||
|I250|4.2.3.07.007||30,26|D|||Valor ref. nf  10728 - ANA CLAUDIA OLIVEIRA MIRAND||
|I250|2.1.3.01.001||60,53|C|||Valor ref. nf  10728 - ANA CLAUDIA OLIVEIRA MIRAND||
|I200|00016425|21062019|932,42|N||
|I250|4.2.3.07.007||855,42|D|||Valor ref. nf  10733 - CARLOS EDUARDO PASSOS DE CA||
|I250|4.2.3.07.002||77|D|||Valor ref. nf  10733 - CARLOS EDUARDO PASSOS DE CA||
|I250|2.1.3.01.001||932,42|C|||Valor ref. nf  10733 - CARLOS EDUARDO PASSOS DE CA||
|I200|00016666|21062019|236,95|N||
|I250|2.1.3.01.001||236,95|D|||Pagto NF 10678  RODRIGO CELESTINO DE OLIV||
|I250|1.1.1.02.001||236,95|C|||Pagto NF 10678  RODRIGO CELESTINO DE OLIV||
|I200|00016667|21062019|1097,46|N||
|I250|2.1.3.01.001||1097,46|D|||Pagto NF 10711  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||1097,46|C|||Pagto NF 10711  ALEXANDRE BATISTA FORTES||
|I200|00016668|21062019|308,64|N||
|I250|2.1.3.01.001||308,64|D|||Pagto NF 8982068  ALGAR TELECOM S/A||
|I250|1.1.1.02.001||308,64|C|||Pagto NF 8982068  ALGAR TELECOM S/A||
|I200|00016671|21062019|60,53|N||
|I250|2.1.3.01.001||60,53|D|||Pagto NF 10728  ANA CLAUDIA OLIVEIRA MIRA||
|I250|1.1.1.02.001||60,53|C|||Pagto NF 10728  ANA CLAUDIA OLIVEIRA MIRA||
|I200|00016672|21062019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 9646075  ASSOCIAO DE PAIS E AMIG||
|I250|1.1.1.02.001||800|C|||Pagto NF 9646075  ASSOCIAO DE PAIS E AMIG||
|I200|00016673|21062019|91,98|N||
|I250|2.1.3.01.001||91,98|D|||Pagto NF 10730  BRUNA ROSA DO ESPIRITO SA||
|I250|1.1.1.02.001||91,98|C|||Pagto NF 10730  BRUNA ROSA DO ESPIRITO SA||
|I200|00016674|21062019|932,42|N||
|I250|2.1.3.01.001||932,42|D|||Pagto NF 10733  CARLOS EDUARDO PASSOS DE||
|I250|1.1.1.02.001||932,42|C|||Pagto NF 10733  CARLOS EDUARDO PASSOS DE||
|I200|00016675|21062019|353,59|N||
|I250|2.1.3.01.001||353,59|D|||Pagto NF 10692  EVANDRO CAIRES DE ABREU||
|I250|1.1.1.02.001||353,59|C|||Pagto NF 10692  EVANDRO CAIRES DE ABREU||
|I200|00016676|21062019|3316,54|N||
|I250|2.1.3.01.001||3316,54|D|||Pagto NF 80  FABRICIO FERREIRA DE OLIV||
|I250|1.1.1.02.001||3316,54|C|||Pagto NF 80  FABRICIO FERREIRA DE OLIV||
|I200|00016677|21062019|400,34|N||
|I250|2.1.3.01.001||400,34|D|||Pagto NF 10729  FELIPPE ESCH GANGANA||
|I250|1.1.1.02.001||400,34|C|||Pagto NF 10729  FELIPPE ESCH GANGANA||
|I200|00016678|21062019|238,24|N||
|I250|2.1.3.01.001||238,24|D|||Pagto NF 10705  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||238,24|C|||Pagto NF 10705  FILIPE FIGUEROA CARLOS||
|I200|00016679|21062019|17681,31|N||
|I250|2.1.3.01.001||17681,31|D|||Pagto NF 115232  FUNDACAO DOM CABRAL||
|I250|1.1.1.02.001||17681,31|C|||Pagto NF 115232  FUNDACAO DOM CABRAL||
|I200|00016680|21062019|46|N||
|I250|2.1.3.01.001||46|D|||Pagto NF 10701  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||46|C|||Pagto NF 10701  GUSTAVO DRUMOND RODRIGUES||
|I200|00016681|21062019|1285|N||
|I250|2.1.3.01.001||1285|D|||Pagto NF 32565  INSTITUTO BRASILEIRO DE G||
|I250|1.1.1.02.001||1285|C|||Pagto NF 32565  INSTITUTO BRASILEIRO DE G||
|I200|00016682|21062019|5400|N||
|I250|2.1.3.01.001||5400|D|||Pagto NF 418  IMAGEM COMERCIO DE PRODUT||
|I250|1.1.1.02.001||5400|C|||Pagto NF 418  IMAGEM COMERCIO DE PRODUT||
|I200|00016683|21062019|1566|N||
|I250|2.1.3.01.001||1566|D|||Pagto NF 8668  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||1566|C|||Pagto NF 8668  MINAS TRANSPORTES GERAIS||
|I200|00016690|21062019|45975,28|N||
|I250|2.1.3.01.001||45975,28|D|||Pagto NF 61023  RAMO SISTEMAS DIGITAIS LT||
|I250|1.1.1.02.001||45975,28|C|||Pagto NF 61023  RAMO SISTEMAS DIGITAIS LT||
|I200|00016691|21062019|210|N||
|I250|2.1.3.01.001||210|D|||Pagto NF 10695  ROMERO REIS MAURO||
|I250|1.1.1.02.001||210|C|||Pagto NF 10695  ROMERO REIS MAURO||
|I200|00016692|21062019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA REGISTRO TITULO SANTANDER||
|I250|1.1.1.02.008||1,8|C|||TARIFA REGISTRO TITULO SANTANDER||
|I200|00016699|21062019|226|N||
|I250|2.1.3.01.001||226|D|||Pagto NF 782367  CONTRIBUICAO SINDICAL||
|I250|1.1.1.02.001||226|C|||Pagto NF 782367  CONTRIBUICAO SINDICAL||
|I200|00016701|21062019|119,74|N||
|I250|2.1.3.01.001||119,74|D|||Pagto NF 10647  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||119,74|C|||Pagto NF 10647  TARCISIO MOREIRA PORTES||
|I200|00016702|21062019|83,63|N||
|I250|2.1.3.01.001||83,63|D|||Pagto NF 10670  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||83,63|C|||Pagto NF 10670  THIAGO NERES RANAURO DA S||
|I200|00016703|21062019|1008,5|N||
|I250|2.1.3.01.001||1008,5|D|||Pagto NF 3168238  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1008,5|C|||Pagto NF 3168238  TELEFONICA BRASIL S.A.||
|I200|00016705|21062019|275,31|N||
|I250|2.1.3.01.001||275,31|D|||Pagto NF 10667  WILLIAM MACHADO BOTELHO A||
|I250|1.1.1.02.001||275,31|C|||Pagto NF 10667  WILLIAM MACHADO BOTELHO A||
|I200|00016707|21062019|1,8|N||
|I250|1.1.1.02.008||1,8|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||1,8|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00016708|21062019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00016709|21062019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00016710|21062019|127,5|N||
|I250|4.2.5.01.004||127,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||127,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00016711|21062019|9,14|N||
|I250|4.2.5.01.004||9,14|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,14|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00016713|21062019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOV CTA GAR||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOV CTA GAR||
|I200|00016809|21062019|42686,97|N||
|I250|1.1.1.02.001||42686,97|D|||Anular entrada para pagamento n 35712||
|I250|2.1.3.03.002||42686,97|C|||Anular entrada para pagamento n 35712||
|I200|00016943|21062019|482,57|N||
|I250|2.1.3.01.001||482,57|D|||Pagto NF 1084  PANIFICADORA UNIAO DOS PA||
|I250|1.1.1.02.001||482,57|C|||Pagto NF 1084  PANIFICADORA UNIAO DOS PA||
|I200|00017471|21062019|6909,6|N||
|I250|1.1.2.11.003||6909,6|D|||Valor ref. nf  86882 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||6909,6|C|||Valor ref. nf  86882 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00002227|24062019|240,68|N||
|I250|4.2.4.01.010||8,14|D|||Valor ref. nf  681 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.3.02.003||232,54|D|||Valor ref. nf  681 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|2.1.3.01.001||232,54|C|||Valor ref. nf  681 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.4.01.010||8,14|C|||Valor ref. nf  681 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I200|00002228|24062019|22436,08|N||
|I250|1.1.1.02.001||22436,08|D|||Recebto NF 194  HYPERA S.A.||
|I250|1.1.2.01.001||22436,08|C|||Recebto NF 194  HYPERA S.A.||
|I200|00002229|24062019|2213|N||
|I250|1.1.2.11.002||1964,04|D|||Valor ref. nf  598 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||36,51|D|||Valor ref. nf  598 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||168,19|D|||Valor ref. nf  598 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||44,26|D|||Valor ref. nf  598 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||2110,1|C|||Valor ref. nf  598 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||14,38|C|||Valor ref. nf  598 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||66,39|C|||Valor ref. nf  598 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||22,13|C|||Valor ref. nf  598 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00002233|24062019|5353,08|N||
|I250|3.1.1.11.001||48,94|D|||Valor ref. nf  118 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.002||225,44|D|||Valor ref. nf  118 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|D|||Valor ref. nf  118 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.001||88,99|D|||Valor ref. nf  118 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.002||29,66|D|||Valor ref. nf  118 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.008||44,5|D|||Valor ref. nf  118 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.007||19,28|D|||Valor ref. nf  118 - CRISTAL ALIMENTOS LTDA||
|I250|5.4.2.01.002||1964,04|D|||Valor ref. nf  118 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.004||148,32|D|||Valor ref. nf  118 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.06.002||2966,34|C|||Valor ref. nf  118 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.9.03.001||225,44|C|||Valor ref. nf  118 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.11.002||1964,04|C|||Valor ref. nf  118 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.005||48,94|C|||Valor ref. nf  118 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.004||148,32|C|||Valor ref. nf  118 - CRISTAL ALIMENTOS LTDA||
|I200|00002484|24062019|44,26|N||
|I250|1.1.2.11.002||44,26|D|||Valor ref. nf  598 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||44,26|C|||Valor ref. nf  598 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00002791|24062019|56,7|N||
|I250|4.2.4.01.011||28,35|D|||Valor ref. nf  25010 - RIOPAR PARTICIPACOES S.A.||
|I250|4.2.4.01.011||28,35|D|||Valor ref. nf  25010 - RIOPAR PARTICIPACOES S.A.||
|I250|2.1.3.01.001||56,7|C|||Valor ref. nf  25010 - RIOPAR PARTICIPACOES S.A.||
|I200|00002800|24062019|56,7|N||
|I250|2.1.3.01.001||56,7|D|||Pagto NF 25010  RIOPAR PARTICIPACOES S.A.||
|I250|1.1.1.02.001||56,7|C|||Pagto NF 25010  RIOPAR PARTICIPACOES S.A.||
|I200|00006660|24062019|13139|N||
|I250|1.1.1.02.001||13139|D|||Recebto NF 382  CLARIANT S.A||
|I250|1.1.2.01.001||13139|C|||Recebto NF 382  CLARIANT S.A||
|I200|00006676|24062019|1630|N||
|I250|1.1.2.11.001||1446,62|D|||Valor ref. nf  181 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.08.013||123,88|D|||Valor ref. nf  181 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.08.012||26,9|D|||Valor ref. nf  181 - NMT COMERCIO E SOLUCOES DE IN||
|I250|4.2.4.01.010||32,6|D|||Valor ref. nf  181 - NMT COMERCIO E SOLUCOES DE IN||
|I250|2.1.3.01.001||1630|C|||Valor ref. nf  181 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00006738|24062019|85,43|N||
|I250|2.1.3.01.001||85,43|D|||Pagto NF 24062019  PREFEITURA MUNICIPAL DE I||
|I250|1.1.1.02.001||85,43|C|||Pagto NF 24062019  PREFEITURA MUNICIPAL DE I||
|I200|00006867|24062019|32,6|N||
|I250|1.1.2.11.001||32,6|D|||Valor ref. nf  181 - NMT COMERCIO E SOLUCOES DE IN||
|I250|4.2.4.01.010||32,6|C|||Valor ref. nf  181 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00016410|24062019|1002,04|N||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||6,61|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||29,24|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||9,5|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||921,9|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||15,05|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.4.01.010||0,21|C|||Valor ref. nf  97762 - PORTO SEGURO - BIOQUALYNET||
|I200|00016411|24062019|2919,33|N||
|I250|4.2.4.01.010||58,39|D|||Valor ref. nf  707564 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||2590,9|D|||Valor ref. nf  707564 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||48,17|D|||Valor ref. nf  707564 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||221,87|D|||Valor ref. nf  707564 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||2919,33|C|||Valor ref. nf  707564 - DELL COMPUTADORES DO BRASI||
|I200|00016412|24062019|169,99|N||
|I250|4.2.3.01.005||137,89|D|||Valor ref. nf  62247348 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||32,1|D|||Valor ref. nf  62247348 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||169,99|C|||Valor ref. nf  62247348 - TELEFONICA BRASIL S.A.||
|I200|00016413|24062019|10530,61|N||
|I250|4.2.3.02.001||10029,15|D|||Valor ref. nf  309 - BDO RCS AUDITORES INDEPENDENT||
|I250|4.2.4.01.010||501,46|D|||Valor ref. nf  309 - BDO RCS AUDITORES INDEPENDENT||
|I250|4.2.4.01.010||501,46|C|||Valor ref. nf  309 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.9.01.006||150,44|C|||Valor ref. nf  309 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||65,19|C|||Valor ref. nf  309 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||300,87|C|||Valor ref. nf  309 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||100,29|C|||Valor ref. nf  309 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.3.01.001||9412,36|C|||Valor ref. nf  309 - BDO RCS AUDITORES INDEPENDENT||
|I200|00016414|24062019|31658,14|N||
|I250|1.1.2.08.013||2162,72|D|||Valor ref. nf  6 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|1.1.2.08.012||469,54|D|||Valor ref. nf  6 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.015||8990,62|D|||Valor ref. nf  6 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.016||6266,13|D|||Valor ref. nf  6 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.014||13200|D|||Valor ref. nf  6 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.4.01.010||569,13|D|||Valor ref. nf  6 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.4.01.010||569,13|C|||Valor ref. nf  6 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.008||469,54|C|||Valor ref. nf  6 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.007||2162,72|C|||Valor ref. nf  6 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.9.01.008||569,14|C|||Valor ref. nf  6 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.3.01.001||27887,61|C|||Valor ref. nf  6 - F. M . SOUZA SUPORTE TECNICO EM||
|I200|00016415|24062019|1994,46|N||
|I250|4.2.2.01.026||1950|D|||Valor ref. nf  24 - HR OFFICE ASSESSORIA E CONSULT||
|I250|4.2.4.01.010||44,46|D|||Valor ref. nf  24 - HR OFFICE ASSESSORIA E CONSULT||
|I250|4.2.4.01.010||44,46|C|||Valor ref. nf  24 - HR OFFICE ASSESSORIA E CONSULT||
|I250|2.1.9.01.008||44,46|C|||Valor ref. nf  24 - HR OFFICE ASSESSORIA E CONSULT||
|I250|2.1.3.01.001||1905,54|C|||Valor ref. nf  24 - HR OFFICE ASSESSORIA E CONSULT||
|I200|00016416|24062019|25877,18|N||
|I250|4.2.3.02.014||21023,35|D|||Valor ref. nf  6 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.016||205,24|D|||Valor ref. nf  6 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.015||4010,06|D|||Valor ref. nf  6 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||638,53|D|||Valor ref. nf  6 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||638,53|C|||Valor ref. nf  6 - ARAF SERVICES LTDA. - ME||
|I250|2.1.9.01.008||638,54|C|||Valor ref. nf  6 - ARAF SERVICES LTDA. - ME||
|I250|2.1.3.01.001||24600,11|C|||Valor ref. nf  6 - ARAF SERVICES LTDA. - ME||
|I200|00016427|24062019|14220|N||
|I250|1.1.2.01.001||14220|D|||Valor ref. nf  356888 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||14220|C|||Valor ref. nf  356888 - DELL COMPUTADORES DO BRASI||
|I200|00016433|24062019|12017,5|N||
|I250|1.1.2.08.012||181,5|D|||Valor ref. nf  6 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|1.1.2.08.013||836|D|||Valor ref. nf  6 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  6 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|2.1.3.01.001||11000|C|||Valor ref. nf  6 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.007||836|C|||Valor ref. nf  6 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.008||181,5|C|||Valor ref. nf  6 - ELFLUX GLOBAL SERVICE COMERCIO||
|I200|00016463|24062019|3550|N||
|I250|4.2.3.01.005||3550|D|||Valor ref. nf  23668 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||3550|C|||Valor ref. nf  23668 - MUNDIVOX COMUNICACOES LTDA||
|I200|00016464|24062019|850|N||
|I250|4.2.3.01.005||850|D|||Valor ref. nf  23667 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||850|C|||Valor ref. nf  23667 - MUNDIVOX COMUNICACOES LTDA||
|I200|00016467|24062019|312,98|N||
|I250|4.2.3.03.002||312,98|D|||Valor ref. nf  1004920 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||312,98|C|||Valor ref. nf  1004920 - INGRAM MICRO BRASIL LTDA||
|I200|00016468|24062019|358688,93|N||
|I250|1.1.2.08.013||27260,36|D|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||5918,37|D|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||324193,1|D|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||1317,1|D|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||358688,93|C|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00016470|24062019|358688,93|N||
|I250|2.1.3.01.001||358688,93|D|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|1.1.2.11.003||324193,1|C|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|1.1.2.08.012||5918,37|C|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|1.1.2.08.013||27260,36|C|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|4.2.4.01.010||1317,1|C|||Nota fiscal de entrada - Cancelamento - F106469950||
|I200|00016472|24062019|255,98|N||
|I250|2.1.3.01.001||17,08|D|||Valor ref. nf  6826 - QUALITYCERT CERTIFICACAO LTD||
|I250|4.2.3.01.023||238,9|D|||Valor ref. nf  6826 - QUALITYCERT CERTIFICACAO LTD||
|I250|2.1.8.01.010||1,55|C|||Valor ref. nf  6826 - QUALITYCERT CERTIFICACAO LTD||
|I250|2.1.8.01.010||2,39|C|||Valor ref. nf  6826 - QUALITYCERT CERTIFICACAO LTD||
|I250|2.1.8.01.010||7,17|C|||Valor ref. nf  6826 - QUALITYCERT CERTIFICACAO LTD||
|I250|1.1.2.06.001||238,9|C|||Valor ref. nf  6826 - QUALITYCERT CERTIFICACAO LTD||
|I250|2.1.9.01.008||5,97|C|||Valor ref. nf  6826 - QUALITYCERT CERTIFICACAO LTD||
|I200|00016473|24062019|7898,75|N||
|I250|4.2.4.01.010||142|D|||Valor ref. nf  7 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|1.1.2.08.013||539,6|D|||Valor ref. nf  7 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|1.1.2.08.012||117,15|D|||Valor ref. nf  7 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.3.02.015||7100|D|||Valor ref. nf  7 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.3.01.001||6958|C|||Valor ref. nf  7 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.4.01.010||142|C|||Valor ref. nf  7 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.008||117,15|C|||Valor ref. nf  7 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.007||539,6|C|||Valor ref. nf  7 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.9.01.008||142|C|||Valor ref. nf  7 - MARCELO AUGUSTO MOREIRA ALVES||
|I200|00016478|24062019|34843,28|N||
|I250|1.1.2.08.012||574,91|D|||Valor ref. nf  1164072 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||2648,09|D|||Valor ref. nf  1164072 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||31620,28|D|||Valor ref. nf  1164072 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||34843,28|C|||Valor ref. nf  1164072 - DELL COMPUTADORES DO BRAS||
|I200|00016483|24062019|270|N||
|I250|1.1.2.09.001||270|D|||Valor ref. nf  3104 - GRS INFORMATICA EIRELI  EPP||
|I250|2.1.3.01.001||270|C|||Valor ref. nf  3104 - GRS INFORMATICA EIRELI  EPP||
|I200|00016484|24062019|5526,83|N||
|I250|1.1.2.09.001||5015,6|D|||Valor ref. nf  1158016 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||420,04|D|||Valor ref. nf  1158016 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||91,19|D|||Valor ref. nf  1158016 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||5526,83|C|||Valor ref. nf  1158016 - DELL COMPUTADORES DO BRAS||
|I200|00016486|24062019|1083,33|N||
|I250|1.1.2.01.001||1083,33|D|||Valor ref. nf  54353 - VM WARE INTERNATIONAL||
|I250|3.3.2.01.003||1083,33|C|||Valor ref. nf  54353 - VM WARE INTERNATIONAL||
|I200|00016487|24062019|1083,33|N||
|I250|1.1.1.02.001||1083,33|D|||Recebto NF 54353  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||1083,33|C|||Recebto NF 54353  VM WARE INTERNATIONAL||
|I200|00016488|24062019|1083,33|N||
|I250|1.1.2.01.001||1083,33|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||1083,33|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016489|24062019|1083,33|N||
|I250|3.3.2.01.003||1083,33|D|||Nota fiscal de sada - Cancelamento - C00001||
|I250|1.1.2.01.001||1083,33|C|||Nota fiscal de sada - Cancelamento - C00001||
|I200|00016490|24062019|1038,33|N||
|I250|1.1.2.01.001||1038,33|D|||Valor ref. nf  543531 - VM WARE INTERNATIONAL||
|I250|3.3.2.01.003||1038,33|C|||Valor ref. nf  543531 - VM WARE INTERNATIONAL||
|I200|00016491|24062019|1038,33|N||
|I250|1.1.1.02.001||1038,33|D|||Recebto NF 543531  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||1038,33|C|||Recebto NF 543531  VM WARE INTERNATIONAL||
|I200|00016508|24062019|270|N||
|I250|2.1.3.01.001||270|D|||Nota fiscal de entrada - Cancelamento - F055419960||
|I250|1.1.2.09.001||270|C|||Nota fiscal de entrada - Cancelamento - F055419960||
|I200|00016686|24062019|9,48|N||
|I250|4.2.5.01.004||9,48|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||9,48|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00016697|24062019|9,48|N||
|I250|1.1.1.03.008||9,48|D|||CANCELAMENTO RESGATE APLIC CONTAMAX EMPRES SANTAND||
|I250|1.1.1.02.008||9,48|C|||CANCELAMENTO RESGATE APLIC CONTAMAX EMPRES SANTAND||
|I200|00016698|24062019|9,48|N||
|I250|1.1.1.02.008||9,48|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||9,48|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00016761|24062019|3,51|N||
|I250|4.2.5.01.005||3,51|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||3,51|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016762|24062019|13,73|N||
|I250|4.2.5.01.005||13,73|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||13,73|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016763|24062019|112,41|N||
|I250|4.2.5.01.005||112,41|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||112,41|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016764|24062019|13,56|N||
|I250|4.2.5.01.005||13,56|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||13,56|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016765|24062019|9,82|N||
|I250|4.2.5.01.005||9,82|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||9,82|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016766|24062019|20,93|N||
|I250|4.2.5.01.005||20,93|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||20,93|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016767|24062019|38,67|N||
|I250|4.2.5.01.005||38,67|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||38,67|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016768|24062019|146,44|N||
|I250|4.2.5.01.005||146,44|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||146,44|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016769|24062019|100,21|N||
|I250|4.2.5.01.005||100,21|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||100,21|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016770|24062019|56,91|N||
|I250|4.2.5.01.005||56,91|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||56,91|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016771|24062019|73,27|N||
|I250|4.2.5.01.005||73,27|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||73,27|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016772|24062019|22,85|N||
|I250|4.2.5.01.005||22,85|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||22,85|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016773|24062019|22,02|N||
|I250|4.2.5.01.005||22,02|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||22,02|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016774|24062019|21,23|N||
|I250|4.2.5.01.005||21,23|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||21,23|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016775|24062019|18,95|N||
|I250|4.2.5.01.005||18,95|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||18,95|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016776|24062019|122,52|N||
|I250|4.2.5.01.005||122,52|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||122,52|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00016777|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO ENV RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO ENV RECURSOS||
|I200|00016778|24062019|180|N||
|I250|4.2.5.01.004||180|D|||TARIFA CAMBIO DESP BANQ||
|I250|1.1.1.02.001||180|C|||TARIFA CAMBIO DESP BANQ||
|I200|00016779|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016780|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016781|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016782|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016783|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016784|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016785|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016786|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016787|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016788|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016789|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016790|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016791|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016792|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016793|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016794|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016795|24062019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00016796|24062019|37,6|N||
|I250|4.2.5.01.004||37,6|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||37,6|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00016797|24062019|956,13|N||
|I250|4.2.5.01.014||956,13|D|||Valor ref. nf  6154 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||956,13|C|||Valor ref. nf  6154 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00016847|24062019|1575,18|N||
|I250|1.1.2.01.001||1575,18|D|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I250|3.1.1.06.004||1575,18|C|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I200|00016848|24062019|26371,91|N||
|I250|1.1.1.02.001||26371,91|D|||Recebto NF 2040132  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||26371,91|C|||Recebto NF 2040132  DELL COMPUTADORES DO BR||
|I200|00016849|24062019|4341,45|N||
|I250|1.1.2.01.001||4341,45|D|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I250|3.1.1.06.004||4341,45|C|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I200|00016850|24062019|29581,49|N||
|I250|1.1.1.02.001||29581,49|D|||Recebto NF 2040132  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||29581,49|C|||Recebto NF 2040132  DELL COMPUTADORES DO BR||
|I200|00016851|24062019|14975,19|N||
|I250|1.1.1.02.001||14975,19|D|||Recebto NF 279972  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||14975,19|C|||Recebto NF 279972  DELL COMPUTADORES DO BR||
|I200|00016852|24062019|24,81|N||
|I250|4.2.5.01.014||24,81|D|||Recebto NF 279972  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||24,81|C|||Recebto NF 279972  DELL COMPUTADORES DO BR||
|I200|00016853|24062019|924,04|N||
|I250|1.1.1.02.001||924,04|D|||Recebto NF 182156902  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||924,04|C|||Recebto NF 182156902  DELL COMPUTADORES DO BR||
|I200|00016854|24062019|275,96|N||
|I250|4.2.5.01.014||275,96|D|||Recebto NF 182156902  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||275,96|C|||Recebto NF 182156902  DELL COMPUTADORES DO BR||
|I200|00016855|24062019|38535,65|N||
|I250|1.1.1.02.001||38535,65|D|||Recebto NF 19268958  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||38535,65|C|||Recebto NF 19268958  DELL COMPUTADORES DO BR||
|I200|00016856|24062019|3219,34|N||
|I250|4.2.5.01.014||3219,34|D|||Recebto NF 19268958  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||3219,34|C|||Recebto NF 19268958  DELL COMPUTADORES DO BR||
|I200|00016857|24062019|5585,85|N||
|I250|1.1.1.02.001||5585,85|D|||Recebto NF 19261650  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||5585,85|C|||Recebto NF 19261650  DELL COMPUTADORES DO BR||
|I200|00016860|24062019|914,15|N||
|I250|4.2.5.01.014||914,15|D|||Recebto NF 19261650  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||914,15|C|||Recebto NF 19261650  DELL COMPUTADORES DO BR||
|I200|00016861|24062019|3569|N||
|I250|1.1.1.02.001||3569|D|||Recebto NF 18252246  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||3569|C|||Recebto NF 18252246  DELL COMPUTADORES DO BR||
|I200|00016862|24062019|1431|N||
|I250|4.2.5.01.014||1431|D|||Recebto NF 18252246  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||1431|C|||Recebto NF 18252246  DELL COMPUTADORES DO BR||
|I200|00016863|24062019|3613,75|N||
|I250|1.1.1.02.001||3613,75|D|||Recebto NF 19267759  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||3613,75|C|||Recebto NF 19267759  DELL COMPUTADORES DO BR||
|I200|00016864|24062019|1386,25|N||
|I250|4.2.5.01.014||1386,25|D|||Recebto NF 19267759  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||1386,25|C|||Recebto NF 19267759  DELL COMPUTADORES DO BR||
|I200|00016865|24062019|5507,65|N||
|I250|1.1.1.02.001||5507,65|D|||Recebto NF 275039  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||5507,65|C|||Recebto NF 275039  DELL COMPUTADORES DO BR||
|I200|00016866|24062019|992,35|N||
|I250|4.2.5.01.014||992,35|D|||Recebto NF 275039  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||992,35|C|||Recebto NF 275039  DELL COMPUTADORES DO BR||
|I200|00016867|24062019|6012,35|N||
|I250|1.1.1.02.001||6012,35|D|||Recebto NF 280981  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||6012,35|C|||Recebto NF 280981  DELL COMPUTADORES DO BR||
|I200|00016869|24062019|487,65|N||
|I250|4.2.5.01.014||487,65|D|||Recebto NF 280981  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||487,65|C|||Recebto NF 280981  DELL COMPUTADORES DO BR||
|I200|00016870|24062019|26371,91|N||
|I250|1.1.2.01.001||26371,91|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||26371,91|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016871|24062019|29581,49|N||
|I250|1.1.2.01.001||29581,49|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||29581,49|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016872|24062019|1575,18|N||
|I250|1.1.2.01.001||1575,18|D|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I250|3.1.3.01.001||1575,18|C|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I200|00016873|24062019|4341,45|N||
|I250|1.1.2.01.001||4341,45|D|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I250|3.1.3.01.001||4341,45|C|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I200|00016874|24062019|1575,18|N||
|I250|3.1.1.06.004||1575,18|D|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.01.001||1575,18|C|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I200|00016875|24062019|4341,45|N||
|I250|3.1.1.06.004||4341,45|D|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.01.001||4341,45|C|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I200|00016876|24062019|26371,91|N||
|I250|1.1.1.02.001||26371,91|D|||Recebto NF 2040132  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||26371,91|C|||Recebto NF 2040132  DELL COMPUTADORES DO BR||
|I200|00016878|24062019|29581,49|N||
|I250|1.1.1.02.001||29581,49|D|||Recebto NF 2040132  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||29581,49|C|||Recebto NF 2040132  DELL COMPUTADORES DO BR||
|I200|00016879|24062019|10465,15|N||
|I250|1.1.1.02.001||10465,15|D|||Recebto NF 2572522  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||10465,15|C|||Recebto NF 2572522  EMC COMPUTER SYSTEMS BR||
|I200|00016880|24062019|3225,11|N||
|I250|4.2.5.01.014||3225,11|D|||Recebto NF 2572522  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||3225,11|C|||Recebto NF 2572522  EMC COMPUTER SYSTEMS BR||
|I200|00016881|24062019|10177,2|N||
|I250|1.1.1.02.001||10177,2|D|||Recebto NF 2698962  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||10177,2|C|||Recebto NF 2698962  EMC COMPUTER SYSTEMS BR||
|I200|00016883|24062019|85,65|N||
|I250|4.2.5.01.014||85,65|D|||Recebto NF 2698962  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||85,65|C|||Recebto NF 2698962  EMC COMPUTER SYSTEMS BR||
|I200|00016884|24062019|4987,1|N||
|I250|1.1.1.02.001||4987,1|D|||Recebto NF 306113  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||4987,1|C|||Recebto NF 306113  EMC COMPUTER SYSTEMS BR||
|I200|00016885|24062019|42,91|N||
|I250|4.2.5.01.014||42,91|D|||Recebto NF 306113  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||42,91|C|||Recebto NF 306113  EMC COMPUTER SYSTEMS BR||
|I200|00016887|24062019|480,6|N||
|I250|1.1.2.01.001||480,6|D|||Valor ref. nf  296103 - EMC COMPUTER SYSTEMS DO BR||
|I250|3.1.3.01.001||480,6|C|||Valor ref. nf  296103 - EMC COMPUTER SYSTEMS DO BR||
|I200|00016888|24062019|1884,89|N||
|I250|1.1.2.01.001||1884,89|D|||Valor ref. nf  280960 - EMC COMPUTER SYSTEMS BRASI||
|I250|3.1.3.01.001||1884,89|C|||Valor ref. nf  280960 - EMC COMPUTER SYSTEMS BRASI||
|I200|00016891|24062019|2584,6|N||
|I250|1.1.1.02.001||2584,6|D|||Recebto NF 296103  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||2584,6|C|||Recebto NF 296103  EMC COMPUTER SYSTEMS BR||
|I200|00016893|24062019|5794,97|N||
|I250|1.1.1.02.001||5794,97|D|||Recebto NF 299055  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||5794,97|C|||Recebto NF 299055  EMC COMPUTER SYSTEMS BR||
|I200|00016894|24062019|705,03|N||
|I250|4.2.5.01.014||705,03|D|||Recebto NF 299055  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||705,03|C|||Recebto NF 299055  EMC COMPUTER SYSTEMS BR||
|I200|00016897|24062019|4397|N||
|I250|1.1.2.01.001||4397|D|||Valor ref. nf  2809601 - EMC COMPUTER SYSTEMS BRAS||
|I250|3.3.2.01.003||4397|C|||Valor ref. nf  2809601 - EMC COMPUTER SYSTEMS BRAS||
|I200|00016898|24062019|6500|N||
|I250|1.1.2.01.001||6500|D|||Valor ref. nf  2865161 - EMC COMPUTER SYSTEMS BRAS||
|I250|3.3.2.01.003||6500|C|||Valor ref. nf  2865161 - EMC COMPUTER SYSTEMS BRAS||
|I200|00016902|24062019|19281,89|N||
|I250|1.1.1.02.001||19281,89|D|||Recebto NF 293580  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||19281,89|C|||Recebto NF 293580  EMC COMPUTER SYSTEMS BR||
|I200|00016944|24062019|169,99|N||
|I250|2.1.3.01.001||169,99|D|||Pagto NF 62247348  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||169,99|C|||Pagto NF 62247348  TELEFONICA BRASIL S.A.||
|I200|00016945|24062019|32242,97|N||
|I250|2.1.3.01.001||32242,97|D|||Pagto NF 6154  IT ONE TECNOLOGIA DA INFO||
|I250|1.1.1.02.001||32242,97|C|||Pagto NF 6154  IT ONE TECNOLOGIA DA INFO||
|I200|00017149|24062019|4011446,68|N||
|I250|1.1.1.02.008||4011446,68|D|||EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I250|1.1.2.03.001||4011446,68|C|||EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I200|00017150|24062019|2986573,48|N||
|I250|1.1.1.02.008||2986573,48|D|||EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I250|1.1.2.03.001||2986573,48|C|||EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I200|00017151|24062019|4011446,68|N||
|I250|1.1.2.03.001||4011446,68|D|||EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER(Estorn||
|I250|1.1.1.02.008||4011446,68|C|||EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER(Estorn||
|I200|00017153|24062019|2986564|N||
|I250|1.1.1.03.008||2986564|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||2986564|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00017449|24062019|58,39|N||
|I250|1.1.2.11.002||58,39|D|||Valor ref. nf  707564 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||58,39|C|||Valor ref. nf  707564 - DELL COMPUTADORES DO BRASI||
|I200|00002241|25062019|16317,47|N||
|I250|2.1.3.01.001||16317,47|D|||Pagto NF 5  COMMIT SISTEMAS DE INFORM||
|I250|1.1.1.02.001||16317,47|C|||Pagto NF 5  COMMIT SISTEMAS DE INFORM||
|I200|00002242|25062019|113,14|N||
|I250|4.2.3.01.002||113,14|D|||CELG DISTRIBUICAO GOIAS||
|I250|2.1.3.01.001||113,14|C|||CELG DISTRIBUICAO GOIAS||
|I200|00002243|25062019|113,14|N||
|I250|2.1.3.01.001||113,14|D|||Pagto Lcto 160644  CELG DITRIBUICAO||
|I250|1.1.1.02.001||113,14|C|||Pagto Lcto 160644  CELG DITRIBUICAO||
|I200|00002244|25062019|5320,36|N||
|I250|2.1.3.01.001||5320,36|D|||Pagto NF 39949  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||5320,36|C|||Pagto NF 39949  EMC COMPUTER SYSTEMS BRAS||
|I200|00002789|25062019|1750|N||
|I250|4.2.3.05.001||1750|D|||Valor ref. nf  172 - ANDRADE PIVATELLI ENGENHARIA||
|I250|2.1.3.01.001||1750|C|||Valor ref. nf  172 - ANDRADE PIVATELLI ENGENHARIA||
|I200|00002790|25062019|209,98|N||
|I250|4.2.3.02.003||199,98|D|||Valor ref. nf  1179 - SMART CLEAN SERVICOS DE LIMP||
|I250|4.2.4.01.010||10|D|||Valor ref. nf  1179 - SMART CLEAN SERVICOS DE LIMP||
|I250|4.2.4.01.010||10|C|||Valor ref. nf  1179 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.9.01.008||10|C|||Valor ref. nf  1179 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.3.01.001||189,98|C|||Valor ref. nf  1179 - SMART CLEAN SERVICOS DE LIMP||
|I200|00002809|25062019|837,4|N||
|I250|2.1.3.01.001||837,4|D|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||837,4|C|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I200|00004010|25062019|131,06|N||
|I250|2.1.3.01.001||131,06|D|||Pagto Lcto 158577  CEB DISTRIBUICAO S.A.||
|I250|1.1.1.02.001||131,06|C|||Pagto Lcto 158577  CEB DISTRIBUICAO S.A.||
|I200|00004011|25062019|131,06|N||
|I250|1.1.1.02.001||131,06|D|||Pagto Lcto 158577  CEB DISTRIBUICAO S.A.(Estorno)||
|I250|2.1.3.01.001||131,06|C|||Pagto Lcto 158577  CEB DISTRIBUICAO S.A.(Estorno)||
|I200|00004012|25062019|131,06|N||
|I250|4.2.3.01.002||131,06|D|||CEB DISTRIBUICAO DF||
|I250|2.1.3.01.001||131,06|C|||CEB DISTRIBUICAO DF||
|I200|00004013|25062019|131,06|N||
|I250|2.1.3.01.001||131,06|D|||Pagto Lcto 160642  CEB DISTRIBUICAO S.A.||
|I250|1.1.1.02.001||131,06|C|||Pagto Lcto 160642  CEB DISTRIBUICAO S.A.||
|I200|00004014|25062019|358722,97|N||
|I250|2.1.3.01.001||358722,97|D|||Pagto NF 6694  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||358722,97|C|||Pagto NF 6694  EMC BRASIL SERVICOS DE TI||
|I200|00006679|25062019|275545,76|N||
|I250|1.1.2.11.002||244546,86|D|||Valor ref. nf  591 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||4546,5|D|||Valor ref. nf  591 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||20941,48|D|||Valor ref. nf  591 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||5510,92|D|||Valor ref. nf  591 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||262732,88|C|||Valor ref. nf  591 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||1791,04|C|||Valor ref. nf  591 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||8266,38|C|||Valor ref. nf  591 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||2755,46|C|||Valor ref. nf  591 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006680|25062019|514234,6|N||
|I250|1.1.2.08.013||39081,82|D|||Valor ref. nf  30721 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||466667,9|D|||Valor ref. nf  30721 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||8484,88|D|||Valor ref. nf  30721 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||514234,6|C|||Valor ref. nf  30721 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006683|25062019|104623,79|N||
|I250|1.1.1.02.001||104623,79|D|||Recebto NF 355  VALID CERTIFICADORA DIG||
|I250|1.1.2.01.001||104623,79|C|||Recebto NF 355  VALID CERTIFICADORA DIG||
|I200|00006754|25062019|533,03|N||
|I250|2.1.3.01.001||533,03|D|||Pagto NF 945  LSP148 SERVICOS DE LIMPEZ||
|I250|1.1.1.02.001||533,03|C|||Pagto NF 945  LSP148 SERVICOS DE LIMPEZ||
|I200|00006755|25062019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto NF 102217  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||350|C|||Pagto NF 102217  SODEXO PASS DO BRASIL SER||
|I200|00006773|25062019|9997,64|N||
|I250|2.1.3.01.001||9997,64|D|||Pagto NF 30308  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||9997,64|C|||Pagto NF 30308  EMC COMPUTER SYSTEMS BRAS||
|I200|00006774|25062019|359401,47|N||
|I250|2.1.3.01.001||359401,47|D|||Pagto NF 7247  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||359401,47|C|||Pagto NF 7247  EMC BRASIL SERVICOS DE TI||
|I200|00006775|25062019|114983,48|N||
|I250|2.1.3.01.001||114983,48|D|||Pagto NF 39991  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||114983,48|C|||Pagto NF 39991  EMC COMPUTER SYSTEMS BRAS||
|I200|00006776|25062019|20313,04|N||
|I250|2.1.3.01.001||20313,04|D|||Pagto NF 1160  EMC COMPUTER SYSTEMS DO B||
|I250|1.1.1.02.001||20313,04|C|||Pagto NF 1160  EMC COMPUTER SYSTEMS DO B||
|I200|00006805|25062019|350|N||
|I250|1.1.1.02.001||350|D|||Anular entrada para pagamento n 35955||
|I250|2.1.3.01.001||350|C|||Anular entrada para pagamento n 35955||
|I200|00006863|25062019|5510,92|N||
|I250|1.1.2.11.002||5510,92|D|||Valor ref. nf  591 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||5510,92|C|||Valor ref. nf  591 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00016509|25062019|538,89|N||
|I250|4.2.4.01.010||10,78|D|||Valor ref. nf  596 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||478,26|D|||Valor ref. nf  596 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||8,89|D|||Valor ref. nf  596 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||40,96|D|||Valor ref. nf  596 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||513,83|C|||Valor ref. nf  596 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||3,5|C|||Valor ref. nf  596 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||16,17|C|||Valor ref. nf  596 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||5,39|C|||Valor ref. nf  596 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00016510|25062019|4662,84|N||
|I250|5.4.2.01.002||4662,84|D|||Sada de mercadorias 627 10/2018||
|I250|1.1.2.11.002||4662,84|C|||Sada de mercadorias 627 10/2018||
|I200|00016511|25062019|270|N||
|I250|1.1.2.09.001||245,02|D|||Valor ref. nf  3104 - GRS INFORMATICA EIRELI  EPP||
|I250|1.1.2.08.013||20,52|D|||Valor ref. nf  3104 - GRS INFORMATICA EIRELI  EPP||
|I250|1.1.2.08.012||4,46|D|||Valor ref. nf  3104 - GRS INFORMATICA EIRELI  EPP||
|I250|2.1.3.01.001||270|C|||Valor ref. nf  3104 - GRS INFORMATICA EIRELI  EPP||
|I200|00016512|25062019|21110,56|N||
|I250|1.1.2.08.012||313,1|D|||Valor ref. nf  6 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|1.1.2.08.013||1442,16|D|||Valor ref. nf  6 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.3.02.015||1475,78|D|||Valor ref. nf  6 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.3.02.014||17500|D|||Valor ref. nf  6 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.4.01.010||379,52|D|||Valor ref. nf  6 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.4.01.010||379,52|C|||Valor ref. nf  6 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|5.4.2.01.007||1442,16|C|||Valor ref. nf  6 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|5.4.2.01.008||313,1|C|||Valor ref. nf  6 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|2.1.9.01.008||379,52|C|||Valor ref. nf  6 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|2.1.3.01.001||18596,26|C|||Valor ref. nf  6 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I200|00016513|25062019|46501,05|N||
|I250|1.1.2.08.013||3534,08|D|||Valor ref. nf  3845 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||767,26|D|||Valor ref. nf  3845 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||42028,96|D|||Valor ref. nf  3845 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||170,75|D|||Valor ref. nf  3845 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||46501,05|C|||Valor ref. nf  3845 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00016514|25062019|4397|N||
|I250|1.1.2.01.001||4397|D|||Valor ref. nf  280960 - EMC COMPUTER SYSTEMS BRASI||
|I250|3.3.2.01.003||4397|C|||Valor ref. nf  280960 - EMC COMPUTER SYSTEMS BRASI||
|I200|00016515|25062019|6500|N||
|I250|1.1.2.01.001||6500|D|||Valor ref. nf  286516 - EMC COMPUTER SYSTEMS BRASI||
|I250|3.3.2.01.003||6500|C|||Valor ref. nf  286516 - EMC COMPUTER SYSTEMS BRASI||
|I200|00016516|25062019|37356,15|N||
|I250|4.2.4.01.010||832,44|D|||Valor ref. nf  4 - C&P CONHECIMENTO E PROJETOS DE||
|I250|1.1.2.08.012||551,62|D|||Valor ref. nf  4 - C&P CONHECIMENTO E PROJETOS DE||
|I250|1.1.2.08.013||2540,78|D|||Valor ref. nf  4 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.014||17000|D|||Valor ref. nf  4 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.015||7031,27|D|||Valor ref. nf  4 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.016||9400,04|D|||Valor ref. nf  4 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.3.01.001||32598,87|C|||Valor ref. nf  4 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.4.01.010||832,44|C|||Valor ref. nf  4 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.008||551,62|C|||Valor ref. nf  4 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.007||2540,78|C|||Valor ref. nf  4 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.9.01.008||832,44|C|||Valor ref. nf  4 - C&P CONHECIMENTO E PROJETOS DE||
|I200|00016517|25062019|358688,93|N||
|I250|4.2.4.01.010||1317,1|D|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||27260,36|D|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||5918,37|D|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||324193,1|D|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||358688,93|C|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00016518|25062019|9832,5|N||
|I250|1.1.2.08.012||148,5|D|||Valor ref. nf  27 - SPEEDWAY - INSTALACOES E CONFI||
|I250|1.1.2.08.013||684|D|||Valor ref. nf  27 - SPEEDWAY - INSTALACOES E CONFI||
|I250|5.4.2.05.014||9000|D|||Valor ref. nf  27 - SPEEDWAY - INSTALACOES E CONFI||
|I250|5.4.2.01.007||684|C|||Valor ref. nf  27 - SPEEDWAY - INSTALACOES E CONFI||
|I250|5.4.2.01.008||148,5|C|||Valor ref. nf  27 - SPEEDWAY - INSTALACOES E CONFI||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  27 - SPEEDWAY - INSTALACOES E CONFI||
|I200|00016519|25062019|1575,18|N||
|I250|1.1.2.01.001||1575,18|D|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I250|3.1.3.01.001||1575,18|C|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I200|00016520|25062019|26371,91|N||
|I250|1.1.1.02.001||26371,91|D|||Recebto NF 2040132  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||26371,91|C|||Recebto NF 2040132  DELL COMPUTADORES DO BR||
|I200|00016521|25062019|4341,45|N||
|I250|1.1.2.01.001||4341,45|D|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I250|3.1.3.01.001||4341,45|C|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I200|00016522|25062019|29581,49|N||
|I250|1.1.1.02.001||29581,49|D|||Recebto NF 2040132  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||29581,49|C|||Recebto NF 2040132  DELL COMPUTADORES DO BR||
|I200|00016523|25062019|14975,19|N||
|I250|1.1.1.02.001||14975,19|D|||Recebto NF 279972  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||14975,19|C|||Recebto NF 279972  DELL COMPUTADORES DO BR||
|I200|00016524|25062019|24,81|N||
|I250|4.2.5.01.014||24,81|D|||Recebto NF 279972  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||24,81|C|||Recebto NF 279972  DELL COMPUTADORES DO BR||
|I200|00016525|25062019|5585,85|N||
|I250|1.1.1.02.001||5585,85|D|||Recebto NF 19261650  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||5585,85|C|||Recebto NF 19261650  DELL COMPUTADORES DO BR||
|I200|00016526|25062019|914,15|N||
|I250|4.2.5.01.014||914,15|D|||Recebto NF 19261650  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||914,15|C|||Recebto NF 19261650  DELL COMPUTADORES DO BR||
|I200|00016527|25062019|924,04|N||
|I250|1.1.1.02.001||924,04|D|||Recebto NF 182156902  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||924,04|C|||Recebto NF 182156902  DELL COMPUTADORES DO BR||
|I200|00016528|25062019|275,96|N||
|I250|4.2.5.01.014||275,96|D|||Recebto NF 182156902  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||275,96|C|||Recebto NF 182156902  DELL COMPUTADORES DO BR||
|I200|00016529|25062019|3569|N||
|I250|1.1.1.02.001||3569|D|||Recebto NF 18252246  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||3569|C|||Recebto NF 18252246  DELL COMPUTADORES DO BR||
|I200|00016530|25062019|1431|N||
|I250|4.2.5.01.014||1431|D|||Recebto NF 18252246  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||1431|C|||Recebto NF 18252246  DELL COMPUTADORES DO BR||
|I200|00016531|25062019|3613,75|N||
|I250|1.1.1.02.001||3613,75|D|||Recebto NF 19267759  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||3613,75|C|||Recebto NF 19267759  DELL COMPUTADORES DO BR||
|I200|00016532|25062019|1386,25|N||
|I250|4.2.5.01.014||1386,25|D|||Recebto NF 19267759  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||1386,25|C|||Recebto NF 19267759  DELL COMPUTADORES DO BR||
|I200|00016533|25062019|38535,65|N||
|I250|1.1.1.02.001||38535,65|D|||Recebto NF 19268958  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||38535,65|C|||Recebto NF 19268958  DELL COMPUTADORES DO BR||
|I200|00016534|25062019|3219,34|N||
|I250|4.2.5.01.014||3219,34|D|||Recebto NF 19268958  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||3219,34|C|||Recebto NF 19268958  DELL COMPUTADORES DO BR||
|I200|00016535|25062019|5507,65|N||
|I250|1.1.1.02.001||5507,65|D|||Recebto NF 275039  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||5507,65|C|||Recebto NF 275039  DELL COMPUTADORES DO BR||
|I200|00016536|25062019|992,35|N||
|I250|4.2.5.01.014||992,35|D|||Recebto NF 275039  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||992,35|C|||Recebto NF 275039  DELL COMPUTADORES DO BR||
|I200|00016537|25062019|6012,35|N||
|I250|1.1.1.02.001||6012,35|D|||Recebto NF 280981  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||6012,35|C|||Recebto NF 280981  DELL COMPUTADORES DO BR||
|I200|00016538|25062019|487,65|N||
|I250|4.2.5.01.014||487,65|D|||Recebto NF 280981  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||487,65|C|||Recebto NF 280981  DELL COMPUTADORES DO BR||
|I200|00016539|25062019|10465,15|N||
|I250|1.1.1.02.001||10465,15|D|||Recebto NF 2572522  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||10465,15|C|||Recebto NF 2572522  EMC COMPUTER SYSTEMS BR||
|I200|00016540|25062019|3225,11|N||
|I250|4.2.5.01.014||3225,11|D|||Recebto NF 2572522  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||3225,11|C|||Recebto NF 2572522  EMC COMPUTER SYSTEMS BR||
|I200|00016541|25062019|10177,2|N||
|I250|1.1.1.02.001||10177,2|D|||Recebto NF 2698962  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||10177,2|C|||Recebto NF 2698962  EMC COMPUTER SYSTEMS BR||
|I200|00016542|25062019|85,65|N||
|I250|4.2.5.01.014||85,65|D|||Recebto NF 2698962  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||85,65|C|||Recebto NF 2698962  EMC COMPUTER SYSTEMS BR||
|I200|00016543|25062019|4987,1|N||
|I250|1.1.1.02.001||4987,1|D|||Recebto NF 306113  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||4987,1|C|||Recebto NF 306113  EMC COMPUTER SYSTEMS BR||
|I200|00016544|25062019|42,91|N||
|I250|4.2.5.01.014||42,91|D|||Recebto NF 306113  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||42,91|C|||Recebto NF 306113  EMC COMPUTER SYSTEMS BR||
|I200|00016545|25062019|480,6|N||
|I250|1.1.2.01.001||480,6|D|||Valor ref. nf  296103 - EMC COMPUTER SYSTEMS DO BR||
|I250|3.1.3.01.001||480,6|C|||Valor ref. nf  296103 - EMC COMPUTER SYSTEMS DO BR||
|I200|00016546|25062019|2584,6|N||
|I250|1.1.1.02.001||2584,6|D|||Recebto NF 296103  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||2584,6|C|||Recebto NF 296103  EMC COMPUTER SYSTEMS BR||
|I200|00016547|25062019|5794,97|N||
|I250|1.1.1.02.001||5794,97|D|||Recebto NF 299055  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||5794,97|C|||Recebto NF 299055  EMC COMPUTER SYSTEMS BR||
|I200|00016548|25062019|705,03|N||
|I250|4.2.5.01.014||705,03|D|||Recebto NF 299055  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||705,03|C|||Recebto NF 299055  EMC COMPUTER SYSTEMS BR||
|I200|00016549|25062019|1884,89|N||
|I250|1.1.2.01.001||1884,89|D|||Valor ref. nf  280960 - EMC COMPUTER SYSTEMS BRASI||
|I250|3.1.3.01.001||1884,89|C|||Valor ref. nf  280960 - EMC COMPUTER SYSTEMS BRASI||
|I200|00016550|25062019|19281,89|N||
|I250|1.1.1.02.001||19281,89|D|||Recebto NF 293580  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||19281,89|C|||Recebto NF 293580  EMC COMPUTER SYSTEMS BR||
|I200|00016551|25062019|24592,32|N||
|I250|1.1.1.02.001||24592,32|D|||Recebto NF 371  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||24592,32|C|||Recebto NF 371  DELL COMPUTADORES DO BR||
|I200|00016552|25062019|14470|N||
|I250|4.2.3.01.025||250|D|||Valor ref. nf  12479 - SG COMERCIO DE BRINDES LTDA||
|I250|4.2.3.06.004||14220|D|||Valor ref. nf  12479 - SG COMERCIO DE BRINDES LTDA||
|I250|2.1.3.01.001||14470|C|||Valor ref. nf  12479 - SG COMERCIO DE BRINDES LTDA||
|I200|00016553|25062019|11132,63|N||
|I250|1.1.2.08.013||774,44|D|||Valor ref. nf  106 - DHK TI SERVIOS LTDA||
|I250|1.1.2.08.012||168,14|D|||Valor ref. nf  106 - DHK TI SERVIOS LTDA||
|I250|4.2.3.02.016||6771,88|D|||Valor ref. nf  106 - DHK TI SERVIOS LTDA||
|I250|4.2.3.02.015||3418,17|D|||Valor ref. nf  106 - DHK TI SERVIOS LTDA||
|I250|2.1.3.01.001||10190,05|C|||Valor ref. nf  106 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.008||168,14|C|||Valor ref. nf  106 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.007||774,44|C|||Valor ref. nf  106 - DHK TI SERVIOS LTDA||
|I200|00016554|25062019|383,16|N||
|I250|4.2.4.01.010||11,16|D|||Valor ref. nf  13093 - ASTER GRAF LTDA||
|I250|4.2.3.01.012||372|D|||Valor ref. nf  13093 - ASTER GRAF LTDA||
|I250|2.1.3.01.001||372|C|||Valor ref. nf  13093 - ASTER GRAF LTDA||
|I250|4.2.4.01.010||11,16|C|||Valor ref. nf  13093 - ASTER GRAF LTDA||
|I200|00016555|25062019|11588,33|N||
|I250|4.2.4.01.010||228,76|D|||Valor ref. nf  6 - WERNECK TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.012||171,56|D|||Valor ref. nf  6 - WERNECK TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.013||790,23|D|||Valor ref. nf  6 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.015||2600,7|D|||Valor ref. nf  6 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.016||7797,08|D|||Valor ref. nf  6 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||10169,03|C|||Valor ref. nf  6 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.4.01.010||228,76|C|||Valor ref. nf  6 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.007||790,23|C|||Valor ref. nf  6 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.008||171,56|C|||Valor ref. nf  6 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.9.01.008||228,75|C|||Valor ref. nf  6 - WERNECK TECNOLOGIA DA INFORMA||
|I200|00016556|25062019|3467,22|N||
|I250|4.2.4.01.010||62,33|D|||Valor ref. nf  5 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|1.1.2.08.013||236,86|D|||Valor ref. nf  5 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|1.1.2.08.012||51,42|D|||Valor ref. nf  5 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.015||1116,61|D|||Valor ref. nf  5 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.014||2000|D|||Valor ref. nf  5 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.3.01.001||3054,28|C|||Valor ref. nf  5 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.4.01.010||62,33|C|||Valor ref. nf  5 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.008||51,42|C|||Valor ref. nf  5 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.007||236,86|C|||Valor ref. nf  5 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.9.01.008||62,33|C|||Valor ref. nf  5 - ES SERVICOS EM TECNOLOGIA DA IN||
|I200|00016558|25062019|16464|N||
|I250|5.4.2.01.001||16000|D|||Valor ref. nf  1696 - EBS-IT CONSULTORIA EM INFORM||
|I250|4.2.4.01.010||464|D|||Valor ref. nf  1696 - EBS-IT CONSULTORIA EM INFORM||
|I250|4.2.4.01.010||464|C|||Valor ref. nf  1696 - EBS-IT CONSULTORIA EM INFORM||
|I250|2.1.9.01.006||240|C|||Valor ref. nf  1696 - EBS-IT CONSULTORIA EM INFORM||
|I250|2.1.3.01.001||15016|C|||Valor ref. nf  1696 - EBS-IT CONSULTORIA EM INFORM||
|I250|2.1.8.01.010||104|C|||Valor ref. nf  1696 - EBS-IT CONSULTORIA EM INFORM||
|I250|2.1.8.01.010||480|C|||Valor ref. nf  1696 - EBS-IT CONSULTORIA EM INFORM||
|I250|2.1.8.01.010||160|C|||Valor ref. nf  1696 - EBS-IT CONSULTORIA EM INFORM||
|I200|00016559|25062019|33282,67|N||
|I250|1.1.1.02.001||33282,66|D|||Recebto NF 338  ENEVA SA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 338  ENEVA SA||
|I250|1.1.2.01.001||33282,67|C|||Recebto NF 338  ENEVA SA||
|I200|00016560|25062019|4037,63|N||
|I250|4.2.3.06.011||3897,7|D|||Valor ref. nf  114 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||139,93|D|||Valor ref. nf  114 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||139,93|C|||Valor ref. nf  114 - MELT COMUNICACAO EIRELI||
|I250|2.1.9.01.008||139,93|C|||Valor ref. nf  114 - MELT COMUNICACAO EIRELI||
|I250|2.1.3.01.001||3757,77|C|||Valor ref. nf  114 - MELT COMUNICACAO EIRELI||
|I200|00016561|25062019|1300|N||
|I250|4.2.3.02.001||1300|D|||Valor ref. nf  26 - SILMARA FERNANDA DA SILVA 0771||
|I250|2.1.3.01.001||1300|C|||Valor ref. nf  26 - SILMARA FERNANDA DA SILVA 0771||
|I200|00016562|25062019|257,46|N||
|I250|1.1.2.01.001||257,46|D|||Valor ref. nf  387 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.004||257,46|C|||Valor ref. nf  387 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00016563|25062019|10144,05|N||
|I250|1.1.1.02.001||10144,05|D|||Recebto NF 387  ORACLE DO BRASIL SISTEM||
|I250|1.1.2.01.001||10144,05|C|||Recebto NF 387  ORACLE DO BRASIL SISTEM||
|I200|00016564|25062019|1139,6|N||
|I250|4.2.4.01.010||19,8|D|||Valor ref. nf  60 - CLAUDAO INSTALACOES EM ELETRIC||
|I250|4.2.4.01.010||19,8|D|||Valor ref. nf  60 - CLAUDAO INSTALACOES EM ELETRIC||
|I250|5.4.2.01.001||550|D|||Valor ref. nf  60 - CLAUDAO INSTALACOES EM ELETRIC||
|I250|5.4.2.01.001||550|D|||Valor ref. nf  60 - CLAUDAO INSTALACOES EM ELETRIC||
|I250|4.2.4.01.010||19,8|C|||Valor ref. nf  60 - CLAUDAO INSTALACOES EM ELETRIC||
|I250|4.2.4.01.010||19,8|C|||Valor ref. nf  60 - CLAUDAO INSTALACOES EM ELETRIC||
|I250|2.1.9.01.008||39,6|C|||Valor ref. nf  60 - CLAUDAO INSTALACOES EM ELETRIC||
|I250|2.1.3.01.001||1060,4|C|||Valor ref. nf  60 - CLAUDAO INSTALACOES EM ELETRIC||
|I200|00016565|25062019|14462,5|N||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  14 - WC MANUTENCAO EM COMPUTADORES||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  14 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.05.014||13000|D|||Valor ref. nf  14 - WC MANUTENCAO EM COMPUTADORES||
|I250|4.2.4.01.010||260|D|||Valor ref. nf  14 - WC MANUTENCAO EM COMPUTADORES||
|I250|4.2.4.01.010||260|C|||Valor ref. nf  14 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  14 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  14 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.9.01.008||260|C|||Valor ref. nf  14 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.3.01.001||12740|C|||Valor ref. nf  14 - WC MANUTENCAO EM COMPUTADORES||
|I200|00016569|25062019|10008,05|N||
|I250|1.1.2.08.013||760,61|D|||Valor ref. nf  30653 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||165,13|D|||Valor ref. nf  30653 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||9082,31|D|||Valor ref. nf  30653 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||10008,05|C|||Valor ref. nf  30653 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00016583|25062019|9778,13|N||
|I250|1.1.2.01.001||8211,87|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||131,25|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.001||262,5|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.007||56,88|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||87,5|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.001||82,5|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.001||61,88|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.002||380|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.002||285|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.004||125|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.004||93,75|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||380|C|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||285|C|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.003||3750|C|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.05.001||5000|C|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||125|C|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||93,75|C|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||82,5|C|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||61,88|C|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00016589|25062019|6991,82|N||
|I250|1.1.1.02.001||6991,82|D|||Recebto NF 372  SINQIA S.A||
|I250|1.1.2.01.001||6991,82|C|||Recebto NF 372  SINQIA S.A||
|I200|00016590|25062019|1417,14|N||
|I250|1.1.1.02.001||1417,13|D|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I250|1.1.2.01.001||1417,14|C|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I200|00016591|25062019|651,18|N||
|I250|1.1.1.02.001||651,18|D|||Recebto NF 360  DAYCO POWER TRANSMISSIO||
|I250|1.1.2.01.001||651,18|C|||Recebto NF 360  DAYCO POWER TRANSMISSIO||
|I200|00016592|25062019|0,04|N||
|I250|1.1.1.02.001||0,04|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,04|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00016593|25062019|650000|N||
|I250|1.1.1.02.001||650000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||650000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00016601|25062019|60,01|N||
|I250|4.2.3.01.004||2,27|D|||Valor ref. nf  41322723 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||57,74|D|||Valor ref. nf  41322723 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||60,01|C|||Valor ref. nf  41322723 - TELEFONICA BRASIL S.A.||
|I200|00016760|25062019|270|N||
|I250|2.1.3.01.001||270|D|||Pagto NF 3104  GRS INFORMATICA EIRELI  E||
|I250|1.1.1.02.001||270|C|||Pagto NF 3104  GRS INFORMATICA EIRELI  E||
|I200|00016817|25062019|439,95|N||
|I250|4.2.3.01.007||419|D|||Valor ref. nf  14169 - REGUS DO BRASIL||
|I250|4.2.4.01.010||20,95|D|||Valor ref. nf  14169 - REGUS DO BRASIL||
|I250|4.2.4.01.010||20,95|C|||Valor ref. nf  14169 - REGUS DO BRASIL||
|I250|2.1.8.01.010||2,72|C|||Valor ref. nf  14169 - REGUS DO BRASIL||
|I250|2.1.8.01.010||12,57|C|||Valor ref. nf  14169 - REGUS DO BRASIL||
|I250|2.1.8.01.010||4,19|C|||Valor ref. nf  14169 - REGUS DO BRASIL||
|I250|2.1.3.01.001||399,52|C|||Valor ref. nf  14169 - REGUS DO BRASIL||
|I200|00016819|25062019|26371,91|N||
|I250|1.1.2.01.001||26371,91|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||26371,91|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016820|25062019|29581,49|N||
|I250|1.1.2.01.001||29581,49|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||29581,49|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016821|25062019|14975,19|N||
|I250|1.1.2.01.001||14975,19|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||14975,19|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016822|25062019|24,81|N||
|I250|1.1.2.01.001||24,81|D|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.5.01.014||24,81|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016823|25062019|5585,85|N||
|I250|1.1.2.01.001||5585,85|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||5585,85|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016824|25062019|914,15|N||
|I250|1.1.2.01.001||914,15|D|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.5.01.014||914,15|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016825|25062019|924,04|N||
|I250|1.1.2.01.001||924,04|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||924,04|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016826|25062019|275,96|N||
|I250|1.1.2.01.001||275,96|D|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.5.01.014||275,96|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016827|25062019|3569|N||
|I250|1.1.2.01.001||3569|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||3569|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016828|25062019|1431|N||
|I250|1.1.2.01.001||1431|D|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.5.01.014||1431|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016829|25062019|3613,75|N||
|I250|1.1.2.01.001||3613,75|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||3613,75|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016830|25062019|1386,25|N||
|I250|1.1.2.01.001||1386,25|D|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.5.01.014||1386,25|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016831|25062019|38535,65|N||
|I250|1.1.2.01.001||38535,65|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||38535,65|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016832|25062019|3219,34|N||
|I250|1.1.2.01.001||3219,34|D|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.5.01.014||3219,34|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016833|25062019|5507,65|N||
|I250|1.1.2.01.001||5507,65|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||5507,65|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016834|25062019|992,35|N||
|I250|1.1.2.01.001||992,35|D|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.5.01.014||992,35|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016835|25062019|6012,35|N||
|I250|1.1.2.01.001||6012,35|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||6012,35|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016836|25062019|487,65|N||
|I250|1.1.2.01.001||487,65|D|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.5.01.014||487,65|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016837|25062019|10465,15|N||
|I250|1.1.2.01.001||10465,15|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||10465,15|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016838|25062019|3225,11|N||
|I250|1.1.2.01.001||3225,11|D|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.5.01.014||3225,11|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016839|25062019|10177,2|N||
|I250|1.1.2.01.001||10177,2|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||10177,2|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016840|25062019|85,65|N||
|I250|1.1.2.01.001||85,65|D|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.5.01.014||85,65|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016841|25062019|4987,1|N||
|I250|1.1.2.01.001||4987,1|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||4987,1|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016842|25062019|42,91|N||
|I250|1.1.2.01.001||42,91|D|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.5.01.014||42,91|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016843|25062019|2584,6|N||
|I250|1.1.2.01.001||2584,6|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||2584,6|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016844|25062019|5794,97|N||
|I250|1.1.2.01.001||5794,97|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||5794,97|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016845|25062019|705,03|N||
|I250|1.1.2.01.001||705,03|D|||Estornar entrada para n do pagamento a receber 13||
|I250|4.2.5.01.014||705,03|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016846|25062019|19281,89|N||
|I250|1.1.2.01.001||19281,89|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||19281,89|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00016858|25062019|1575,18|N||
|I250|3.1.3.01.001||1575,18|D|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.01.001||1575,18|C|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I200|00016859|25062019|4341,45|N||
|I250|3.1.3.01.001||4341,45|D|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.01.001||4341,45|C|||Valor ref. nf  2040132 - DELL COMPUTADORES DO BRAS||
|I200|00016889|25062019|480,6|N||
|I250|3.1.3.01.001||480,6|D|||Valor ref. nf  296103 - EMC COMPUTER SYSTEMS DO BR||
|I250|1.1.2.01.001||480,6|C|||Valor ref. nf  296103 - EMC COMPUTER SYSTEMS DO BR||
|I200|00016890|25062019|1884,89|N||
|I250|3.1.3.01.001||1884,89|D|||Valor ref. nf  280960 - EMC COMPUTER SYSTEMS BRASI||
|I250|1.1.2.01.001||1884,89|C|||Valor ref. nf  280960 - EMC COMPUTER SYSTEMS BRASI||
|I200|00016895|25062019|1170|N||
|I250|2.1.3.01.001||1170|D|||Pagto NF 381397  INSTITUTO EUVALDO LODI||
|I250|1.1.1.02.001||1170|C|||Pagto NF 381397  INSTITUTO EUVALDO LODI||
|I200|00016899|25062019|6500|N||
|I250|3.3.2.01.003||6500|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|1.1.2.01.001||6500|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I200|00016900|25062019|4397|N||
|I250|3.3.2.01.003||4397|D|||Nota fiscal de sada - Cancelamento - C01462017001||
|I250|1.1.2.01.001||4397|C|||Nota fiscal de sada - Cancelamento - C01462017001||
|I200|00016901|25062019|760|N||
|I250|2.1.3.01.001||760|D|||Pagto NF 37  MARIA ELOIZA DE SOUZA E S||
|I250|1.1.1.02.001||760|C|||Pagto NF 37  MARIA ELOIZA DE SOUZA E S||
|I200|00016903|25062019|11066,44|N||
|I250|2.1.3.01.001||11066,44|D|||Pagto NF 23242  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||11066,44|C|||Pagto NF 23242  MASTER TURISMO LTDA||
|I200|00016904|25062019|399,52|N||
|I250|2.1.3.01.001||399,52|D|||Pagto NF 14169  REGUS DO BRASIL||
|I250|1.1.1.02.001||399,52|C|||Pagto NF 14169  REGUS DO BRASIL||
|I200|00016905|25062019|320|N||
|I250|2.1.3.01.001||320|D|||Pagto NF 102186  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||320|C|||Pagto NF 102186  SODEXO PASS DO BRASIL SER||
|I200|00016906|25062019|1205,82|N||
|I250|2.1.3.01.001||1205,82|D|||Pagto NF 321  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||1205,82|C|||Pagto NF 321  UPDATE SOFTWARE LTDA||
|I200|00016907|25062019|1162|N||
|I250|2.1.3.01.001||1162|D|||Pagto NF 1362  VANDER LUIZ SILVA - ME||
|I250|1.1.1.02.001||1162|C|||Pagto NF 1362  VANDER LUIZ SILVA - ME||
|I200|00016918|25062019|327|N||
|I250|4.2.5.01.004||327|D|||TARIFA DB CEST PJ - CEF||
|I250|1.1.1.02.009||327|C|||TARIFA DB CEST PJ - CEF||
|I200|00016931|25062019|60,01|N||
|I250|2.1.3.01.001||60,01|D|||Pagto NF 41322723  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||60,01|C|||Pagto NF 41322723  TELEFONICA BRASIL S.A.||
|I200|00016932|25062019|53984,6|N||
|I250|2.1.3.01.001||53984,6|D|||Pagto NF 25062019  DARF 5856||
|I250|1.1.1.02.001||53984,6|C|||Pagto NF 25062019  DARF 5856||
|I200|00016933|25062019|11799,92|N||
|I250|2.1.3.01.001||11799,92|D|||Pagto NF 25062019  DARF 6912 - PIS||
|I250|1.1.1.02.001||11799,92|C|||Pagto NF 25062019  DARF 6912 - PIS||
|I200|00016936|25062019|1597,18|N||
|I250|2.1.3.01.001||1597,18|D|||Pagto NF 2306  BBX SOLUCOES EM HIGIENE B||
|I250|1.1.1.02.001||1597,18|C|||Pagto NF 2306  BBX SOLUCOES EM HIGIENE B||
|I200|00016937|25062019|8500|N||
|I250|2.1.3.01.001||8500|D|||Pagto NF 24  CAMPOS, MOREIRA SOCIEDADE||
|I250|1.1.1.02.001||8500|C|||Pagto NF 24  CAMPOS, MOREIRA SOCIEDADE||
|I200|00016939|25062019|4583,83|N||
|I250|2.1.3.01.001||4583,83|D|||Pagto NF 4608121  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||4583,83|C|||Pagto NF 4608121  CONS OPERC TRANSP COL PAS||
|I200|00016942|25062019|3496,86|N||
|I250|2.1.3.01.001||3496,86|D|||Pagto NF 2633711  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||3496,86|C|||Pagto NF 2633711  CONSORCIO OTIMO DE BILHET||
|I200|00016947|25062019|27952,03|N||
|I250|2.1.3.01.001||27952,03|D|||Pagto NF 625910  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||27952,03|C|||Pagto NF 625910  DELL COMPUTADORES DO BRAS||
|I200|00016948|25062019|21367,98|N||
|I250|2.1.3.01.001||21367,98|D|||Pagto NF 40072  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||21367,98|C|||Pagto NF 40072  EMC COMPUTER SYSTEMS BRAS||
|I200|00016950|25062019|36499,22|N||
|I250|2.1.3.01.001||36499,22|D|||Pagto NF 7026  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||36499,22|C|||Pagto NF 7026  EMC BRASIL SERVICOS DE TI||
|I200|00016951|25062019|10008,05|N||
|I250|2.1.3.01.001||10008,05|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||165,13|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||760,61|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.11.003||9082,31|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00016952|25062019|30997,74|N||
|I250|2.1.3.01.001||30997,74|D|||Pagto NF 40316  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||30997,74|C|||Pagto NF 40316  EMC COMPUTER SYSTEMS BRAS||
|I200|00016953|25062019|4061,86|N||
|I250|2.1.3.01.001||4061,86|D|||Pagto NF 1159  EMC COMPUTER SYSTEMS DO B||
|I250|1.1.1.02.001||4061,86|C|||Pagto NF 1159  EMC COMPUTER SYSTEMS DO B||
|I200|00016954|25062019|33542,42|N||
|I250|2.1.3.01.001||33542,42|D|||Pagto NF 603272  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||33542,42|C|||Pagto NF 603272  DELL COMPUTADORES DO BRAS||
|I200|00016955|25062019|207434,34|N||
|I250|2.1.3.01.001||207434,34|D|||Pagto NF 865468  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||207434,34|C|||Pagto NF 865468  DELL COMPUTADORES DO BRAS||
|I200|00016956|25062019|2717,14|N||
|I250|2.1.3.01.001||2717,14|D|||Pagto NF 3535076  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||2717,14|C|||Pagto NF 3535076  EASY TAXI SERVIOS S.A||
|I200|00016957|25062019|5689,04|N||
|I250|1.1.2.11.003||5689,04|D|||IR PAGO AO FORN (VELO CLOUD NETWORKS)  31712||
|I250|1.1.1.02.001||5689,04|C|||IR PAGO AO FORN (VELO CLOUD NETWORKS)  31712||
|I200|00016958|25062019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00016959|25062019|14,03|N||
|I250|4.2.5.01.004||14,03|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||14,03|C|||TARIFA BANCARIA TED SISPAG||
|I200|00016960|25062019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00016962|25062019|635000|N||
|I250|1.1.1.02.001||635000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||635000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00016963|25062019|650000|N||
|I250|2.2.1.08.001||650000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I250|1.1.1.02.001||650000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I200|00016964|25062019|5689,94|N||
|I250|1.1.2.11.003||5689,94|D|||IR PAGO AO FORN (VELO CLOUD NETWORKS)  31712||
|I250|1.1.1.02.001||5689,94|C|||IR PAGO AO FORN (VELO CLOUD NETWORKS)  31712||
|I200|00016965|25062019|5689,04|N||
|I250|1.1.1.02.001||5689,04|D|||IR PAGO AO FORN (VELO CLOUD NETWORKS)  31712(Estor||
|I250|1.1.2.11.003||5689,04|C|||IR PAGO AO FORN (VELO CLOUD NETWORKS)  31712(Estor||
|I200|00017436|25062019|8237|N||
|I250|1.1.2.01.001||8237|D|||Valor ref. nf  2 - DYNATRACE SOFTWARE DO BRASIL S.||
|I250|3.3.2.01.003||8237|C|||Valor ref. nf  2 - DYNATRACE SOFTWARE DO BRASIL S.||
|I200|00017437|25062019|8237|N||
|I250|3.3.2.01.003||8237|D|||Nota fiscal de sada - Cancelamento - C71853097000||
|I250|1.1.2.01.001||8237|C|||Nota fiscal de sada - Cancelamento - C71853097000||
|I200|00017438|25062019|1028,13|N||
|I250|3.1.1.10.002||380|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||285|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||82,5|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||61,88|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||125|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||93,75|D|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.001||82,5|C|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.001||61,88|C|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.002||380|C|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.002||285|C|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.004||125|C|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.004||93,75|C|||Valor ref. nf  393 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00017445|25062019|170,75|N||
|I250|1.1.2.11.003||170,75|D|||Valor ref. nf  3845 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||170,75|C|||Valor ref. nf  3845 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00017446|25062019|1317,1|N||
|I250|1.1.2.11.003||1317,1|D|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||1317,1|C|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00017467|25062019|10,78|N||
|I250|1.1.2.11.002||10,78|D|||Valor ref. nf  596 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||10,78|C|||Valor ref. nf  596 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00002245|26062019|18544,46|N||
|I250|2.1.3.01.001||18544,46|D|||Pagto NF 30346  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||18544,46|C|||Pagto NF 30346  EMC COMPUTER SYSTEMS BRAS||
|I200|00002794|26062019|641605,02|N||
|I250|1.1.1.02.001||641605,02|D|||Recebto NF 51  CHEVRON BRASIL UPSTREAM||
|I250|1.1.2.01.001||641605,02|C|||Recebto NF 51  CHEVRON BRASIL UPSTREAM||
|I200|00006686|26062019|1200945,96|N||
|I250|1.1.2.01.001||672108,06|D|||Valor ref. nf  276 - BANCO CETELEM SA||
|I250|3.1.1.09.002||51080,22|D|||Valor ref. nf  276 - BANCO CETELEM SA||
|I250|3.1.1.09.001||11089,78|D|||Valor ref. nf  276 - BANCO CETELEM SA||
|I250|5.4.1.01.001||466667,9|D|||Valor ref. nf  276 - BANCO CETELEM SA||
|I250|2.1.9.03.001||51080,22|C|||Valor ref. nf  276 - BANCO CETELEM SA||
|I250|2.1.8.03.005||11089,78|C|||Valor ref. nf  276 - BANCO CETELEM SA||
|I250|1.1.2.09.001||466667,9|C|||Valor ref. nf  276 - BANCO CETELEM SA||
|I250|3.1.1.02.001||672108,06|C|||Valor ref. nf  276 - BANCO CETELEM SA||
|I200|00006687|26062019|639999,46|N||
|I250|1.1.2.08.007||2310,5|D|||Valor ref. nf  396 - BANCO CETELEM SA||
|I250|1.1.2.08.008||5331,94|D|||Valor ref. nf  396 - BANCO CETELEM SA||
|I250|1.1.2.08.002||3554,64|D|||Valor ref. nf  396 - BANCO CETELEM SA||
|I250|1.1.2.08.001||10663,9|D|||Valor ref. nf  396 - BANCO CETELEM SA||
|I250|1.1.2.01.001||333602,04|D|||Valor ref. nf  396 - BANCO CETELEM SA||
|I250|3.1.1.11.002||27015,18|D|||Valor ref. nf  396 - BANCO CETELEM SA||
|I250|3.1.1.11.001||5865,14|D|||Valor ref. nf  396 - BANCO CETELEM SA||
|I250|3.1.1.11.004||7109,26|D|||Valor ref. nf  396 - BANCO CETELEM SA||
|I250|5.4.2.01.002||244546,86|D|||Valor ref. nf  396 - BANCO CETELEM SA||
|I250|2.1.9.03.001||27015,18|C|||Valor ref. nf  396 - BANCO CETELEM SA||
|I250|3.1.1.06.002||355463,02|C|||Valor ref. nf  396 - BANCO CETELEM SA||
|I250|2.1.8.03.005||5865,14|C|||Valor ref. nf  396 - BANCO CETELEM SA||
|I250|2.1.8.03.004||7109,26|C|||Valor ref. nf  396 - BANCO CETELEM SA||
|I250|1.1.2.11.002||244546,86|C|||Valor ref. nf  396 - BANCO CETELEM SA||
|I200|00006780|26062019|2284|N||
|I250|2.1.3.01.001||2284|D|||Pagto NF 23280  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||2284|C|||Pagto NF 23280  DELL COMPUTADORES DO BRAS||
|I200|00016595|26062019|67,46|N||
|I250|4.2.3.01.010||47,54|D|||Valor ref. nf  5167292 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.025||19,92|D|||Valor ref. nf  5167292 - KABUM COMERCIO ELETRONICO||
|I250|2.1.3.01.001||67,46|C|||Valor ref. nf  5167292 - KABUM COMERCIO ELETRONICO||
|I200|00016596|26062019|2003,15|N||
|I250|1.1.2.11.002||220,64|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||39,88|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||26,32|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||1595,08|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||121,23|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||39,88|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||220,64|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||26,32|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||121,23|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||23,93|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||47,85|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||10,37|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||15,95|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||39,88|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||1457,1|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I200|00016597|26062019|18241|N||
|I250|1.1.2.08.012||270,15|D|||Valor ref. nf  5 - PAULO FERNANDO FELIZARDO||
|I250|1.1.2.08.013||1244,34|D|||Valor ref. nf  5 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.014||16300|D|||Valor ref. nf  5 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.015||72,86|D|||Valor ref. nf  5 - PAULO FERNANDO FELIZARDO||
|I250|4.2.4.01.010||353,65|D|||Valor ref. nf  5 - PAULO FERNANDO FELIZARDO||
|I250|4.2.4.01.010||353,65|C|||Valor ref. nf  5 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.007||1244,34|C|||Valor ref. nf  5 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.008||270,15|C|||Valor ref. nf  5 - PAULO FERNANDO FELIZARDO||
|I250|2.1.9.01.008||353,65|C|||Valor ref. nf  5 - PAULO FERNANDO FELIZARDO||
|I250|2.1.3.01.001||16019,21|C|||Valor ref. nf  5 - PAULO FERNANDO FELIZARDO||
|I200|00016598|26062019|18159,83|N||
|I250|1.1.2.08.013||1238,8|D|||Valor ref. nf  6 - PAULO FERNANDO FELIZARDO||
|I250|1.1.2.08.012||268,95|D|||Valor ref. nf  6 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.014||16300|D|||Valor ref. nf  6 - PAULO FERNANDO FELIZARDO||
|I250|4.2.4.01.010||352,08|D|||Valor ref. nf  6 - PAULO FERNANDO FELIZARDO||
|I250|4.2.4.01.010||352,08|C|||Valor ref. nf  6 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.008||268,95|C|||Valor ref. nf  6 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.007||1238,8|C|||Valor ref. nf  6 - PAULO FERNANDO FELIZARDO||
|I250|2.1.9.01.008||352,08|C|||Valor ref. nf  6 - PAULO FERNANDO FELIZARDO||
|I250|2.1.3.01.001||15947,92|C|||Valor ref. nf  6 - PAULO FERNANDO FELIZARDO||
|I200|00016605|26062019|1786,42|N||
|I250|1.1.1.02.001||1786,42|D|||Recebto NF 334  SCANSOURCE BRASIL DISTR||
|I250|1.1.2.01.001||1786,42|C|||Recebto NF 334  SCANSOURCE BRASIL DISTR||
|I200|00016606|26062019|24942,82|N||
|I250|1.1.1.02.001||24942,82|D|||Recebto NF 364  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||24942,82|C|||Recebto NF 364  BANCO MERCANTIL DO BRAS||
|I200|00016607|26062019|2990000|N||
|I250|1.1.1.02.001||2990000|D|||TRANSFERENCIA ENTRE CONTAS SANTANDER||
|I250|1.1.1.02.008||2990000|C|||TRANSFERENCIA ENTRE CONTAS SANTANDER||
|I200|00016687|26062019|12,5|N||
|I250|4.2.5.01.004||12,5|D|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I250|1.1.1.02.008||12,5|C|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I200|00016700|26062019|2990012,5|N||
|I250|1.1.1.02.008||2990012,5|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||2990012,5|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00016868|26062019|36,37|N||
|I250|4.2.4.01.010||1,73|D|||Valor ref. nf  157387 - CONSORCIO OTIMO DE BILHETA||
|I250|4.2.4.01.011||34,64|D|||Valor ref. nf  157387 - CONSORCIO OTIMO DE BILHETA||
|I250|4.2.4.01.010||1,73|C|||Valor ref. nf  157387 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.9.01.008||1,73|C|||Valor ref. nf  157387 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.3.01.001||32,91|C|||Valor ref. nf  157387 - CONSORCIO OTIMO DE BILHETA||
|I200|00016966|26062019|2100000|N||
|I250|1.1.1.03.010||2100000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||2100000|C|||APLIC FUNDO PREMIUM DI||
|I200|00016967|26062019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00016968|26062019|9,72|N||
|I250|4.2.5.01.004||9,72|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,72|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00016969|26062019|46864,94|N||
|I250|2.1.3.01.001||46864,94|D|||Pagto NF 29332  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||46864,94|C|||Pagto NF 29332  RED HAT BRASIL LTDA||
|I200|00016970|26062019|5800|N||
|I250|2.1.3.01.001||5800|D|||Pagto NF 373  MCX CONTABILIDADE||
|I250|1.1.1.02.001||5800|C|||Pagto NF 373  MCX CONTABILIDADE||
|I200|00016972|26062019|896435|N||
|I250|2.1.3.01.001||896435|D|||Pagto NF 6694  DYNATRACE SOFTWARE DO BRA||
|I250|1.1.1.02.001||896435|C|||Pagto NF 6694  DYNATRACE SOFTWARE DO BRA||
|I200|00016973|26062019|163441,11|N||
|I250|2.1.3.01.001||163441,11|D|||Pagto NF 969439  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||163441,11|C|||Pagto NF 969439  DELL COMPUTADORES DO BRAS||
|I200|00016974|26062019|46586,7|N||
|I250|2.1.3.01.001||46586,7|D|||Pagto NF 640995  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||46586,7|C|||Pagto NF 640995  DELL COMPUTADORES DO BRAS||
|I200|00002234|27062019|76,19|N||
|I250|4.2.3.01.003||76,19|D|||Valor ref. nf  95090 - CLARO S.A.||
|I250|2.1.3.01.001||76,19|C|||Valor ref. nf  95090 - CLARO S.A.||
|I200|00004004|27062019|16000|N||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  5 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.3.01.001||16000|C|||Valor ref. nf  5 - CT SERVICOS EM TECNOLOGIA DA IN||
|I200|00006689|27062019|16340,09|N||
|I250|4.2.5.01.003||16340,09|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00006690|27062019|108,83|N||
|I250|1.1.2.08.012||1,39|D|||Valor ref. nf  31525610 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.013||6,41|D|||Valor ref. nf  31525610 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||101,03|D|||Valor ref. nf  31525610 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||101,03|C|||Valor ref. nf  31525610 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||6,41|C|||Valor ref. nf  31525610 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||1,39|C|||Valor ref. nf  31525610 - COMPANHIA PIRATININGA DE||
|I200|00006691|27062019|331,37|N||
|I250|1.1.2.08.013||21,81|D|||Valor ref. nf  31525611 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.012||4,74|D|||Valor ref. nf  31525611 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||304,82|D|||Valor ref. nf  31525611 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||304,82|C|||Valor ref. nf  31525611 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||4,74|C|||Valor ref. nf  31525611 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||21,81|C|||Valor ref. nf  31525611 - COMPANHIA PIRATININGA DE||
|I200|00006698|27062019|1996,21|N||
|I250|4.2.4.01.010||63,21|D|||Valor ref. nf  1227 - NGA - SERVICOS DE LIMPEZA DE||
|I250|4.2.3.02.003||1933|D|||Valor ref. nf  1227 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.3.01.001||1720,37|C|||Valor ref. nf  1227 - NGA - SERVICOS DE LIMPEZA DE||
|I250|4.2.4.01.010||63,21|C|||Valor ref. nf  1227 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.9.01.003||212,63|C|||Valor ref. nf  1227 - NGA - SERVICOS DE LIMPEZA DE||
|I200|00006722|27062019|12443,84|N||
|I250|4.2.4.01.010||223,71|D|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.012||184,56|D|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.013||850,1|D|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.014||10400|D|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.015||785,47|D|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.06.001||4400|C|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||6785,47|C|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.4.01.010||223,71|C|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.007||850,1|C|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.008||184,56|C|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I200|00006723|27062019|84417,58|N||
|I250|1.1.2.08.013||5872,53|D|||Valor ref. nf  278 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.012||1274,96|D|||Valor ref. nf  278 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.015||64270,09|D|||Valor ref. nf  278 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  278 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.06.001||5200|C|||Valor ref. nf  278 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||72070,09|C|||Valor ref. nf  278 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.008||1274,96|C|||Valor ref. nf  278 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.007||5872,53|C|||Valor ref. nf  278 - LOUREIRO E BATISTA DESENVOLVI||
|I200|00006725|27062019|28859,89|N||
|I250|1.1.2.08.012||435,87|D|||Valor ref. nf  15 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.08.013||2007,64|D|||Valor ref. nf  15 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  15 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.015||11416,38|D|||Valor ref. nf  15 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  15 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||20416,38|C|||Valor ref. nf  15 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.007||2007,64|C|||Valor ref. nf  15 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.008||435,87|C|||Valor ref. nf  15 - AMAURI BARROS SERVICOS ESPECIA||
|I200|00006726|27062019|12750|N||
|I250|4.2.4.01.010||250|D|||Valor ref. nf  6 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|5.4.2.05.014||12500|D|||Valor ref. nf  6 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|4.2.4.01.010||250|C|||Valor ref. nf  6 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|2.1.3.01.001||7500|C|||Valor ref. nf  6 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|1.1.2.06.001||5000|C|||Valor ref. nf  6 - CLAUDIA MARIA PESSOA - GERENCIA||
|I200|00006728|27062019|15978,91|N||
|I250|1.1.2.08.013||1111,58|D|||Valor ref. nf  101 - CRISTHIAN SANTOS MATSUBARA -||
|I250|1.1.2.08.012||241,33|D|||Valor ref. nf  101 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.015||1318,92|D|||Valor ref. nf  101 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  101 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.016||307,08|D|||Valor ref. nf  101 - CRISTHIAN SANTOS MATSUBARA -||
|I250|1.1.2.06.001||5200|C|||Valor ref. nf  101 - CRISTHIAN SANTOS MATSUBARA -||
|I250|2.1.3.01.001||9426|C|||Valor ref. nf  101 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.008||241,33|C|||Valor ref. nf  101 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.007||1111,58|C|||Valor ref. nf  101 - CRISTHIAN SANTOS MATSUBARA -||
|I200|00006729|27062019|19685,16|N||
|I250|1.1.2.08.012||297,3|D|||Valor ref. nf  192 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.08.013||1369,4|D|||Valor ref. nf  192 - URBTER INFORMATICA E SERVICOS||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  192 - URBTER INFORMATICA E SERVICOS||
|I250|4.2.3.02.015||2018,46|D|||Valor ref. nf  192 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.06.001||6400|C|||Valor ref. nf  192 - URBTER INFORMATICA E SERVICOS||
|I250|2.1.3.01.001||11618,46|C|||Valor ref. nf  192 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.007||1369,4|C|||Valor ref. nf  192 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.008||297,3|C|||Valor ref. nf  192 - URBTER INFORMATICA E SERVICOS||
|I200|00006730|27062019|17101,54|N||
|I250|1.1.2.08.013||1189,67|D|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.012||258,28|D|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.015||153,59|D|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.014||15500|D|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||9653,59|C|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||258,28|C|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1189,67|C|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I200|00006731|27062019|18389,26|N||
|I250|1.1.2.08.012||277,73|D|||Valor ref. nf  15 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.013||1279,25|D|||Valor ref. nf  15 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  15 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.015||2832,28|D|||Valor ref. nf  15 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.06.001||5600|C|||Valor ref. nf  15 - PIETRO DOS SANTOS SANDONATO||
|I250|2.1.3.01.001||11232,28|C|||Valor ref. nf  15 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.007||1279,25|C|||Valor ref. nf  15 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.008||277,73|C|||Valor ref. nf  15 - PIETRO DOS SANTOS SANDONATO||
|I200|00006732|27062019|12000|N||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  12 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|2.1.3.01.001||7200|C|||Valor ref. nf  12 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|1.1.2.06.001||4800|C|||Valor ref. nf  12 - ALMEIDA JUNIOR REPRESENTANTE C||
|I200|00006733|27062019|18560,59|N||
|I250|1.1.2.08.013||1291,17|D|||Valor ref. nf  108 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.08.012||280,32|D|||Valor ref. nf  108 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  108 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.015||989,1|D|||Valor ref. nf  108 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.06.001||6400|C|||Valor ref. nf  108 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||10589,1|C|||Valor ref. nf  108 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.008||280,32|C|||Valor ref. nf  108 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.007||1291,17|C|||Valor ref. nf  108 - K & R CONSULTORIA EM INFORMAT||
|I200|00006734|27062019|22250|N||
|I250|4.2.4.01.010||400|D|||Valor ref. nf  28 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.012||330|D|||Valor ref. nf  28 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.013||1520|D|||Valor ref. nf  28 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.014||20000|D|||Valor ref. nf  28 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.06.001||8000|C|||Valor ref. nf  28 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  28 - WEBER NEVES DE ABREU - ME||
|I250|4.2.4.01.010||400|C|||Valor ref. nf  28 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||1520|C|||Valor ref. nf  28 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||330|C|||Valor ref. nf  28 - WEBER NEVES DE ABREU - ME||
|I200|00006735|27062019|1735,66|N||
|I250|1.1.2.08.013||120,74|D|||Valor ref. nf  107 - LOZITO E VALE DESENVOLVIMENTO||
|I250|1.1.2.08.012||26,21|D|||Valor ref. nf  107 - LOZITO E VALE DESENVOLVIMENTO||
|I250|4.2.3.02.015||1588,71|D|||Valor ref. nf  107 - LOZITO E VALE DESENVOLVIMENTO||
|I250|2.1.3.01.001||1588,71|C|||Valor ref. nf  107 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.008||26,21|C|||Valor ref. nf  107 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.007||120,74|C|||Valor ref. nf  107 - LOZITO E VALE DESENVOLVIMENTO||
|I200|00006739|27062019|2680|N||
|I250|2.1.3.01.001||2680|D|||Pagto NF 296  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||2680|C|||Pagto NF 296  ROSANA RIBEIRO DOS SANTOS||
|I200|00006746|27062019|104000|N||
|I250|1.1.1.02.001||104000|D|||Recebto NF 270  COMPANHIA DE INFORMATIC||
|I250|1.1.2.01.001||104000|C|||Recebto NF 270  COMPANHIA DE INFORMATIC||
|I200|00006796|27062019|12443,84|N||
|I250|2.1.3.01.001||6785,47|D|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|1.1.2.06.001||4400|D|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|5.4.2.01.007||850,1|D|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|5.4.2.01.008||184,56|D|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|4.2.4.01.010||223,71|D|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|4.2.4.01.010||223,71|C|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|1.1.2.08.012||184,56|C|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|1.1.2.08.013||850,1|C|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|4.2.3.02.015||785,47|C|||Nota fiscal de entrada - Cancelamento - F128457750||
|I250|4.2.3.02.014||10400|C|||Nota fiscal de entrada - Cancelamento - F128457750||
|I200|00006797|27062019|13111,34|N||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.015||785,47|D|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.013||895,7|D|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.012||194,46|D|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.4.01.010||235,71|D|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.4.01.010||235,71|C|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.008||194,46|C|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.007||895,7|C|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.06.001||4400|C|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||7385,47|C|||Valor ref. nf  540 - IT SERVICES TECNOLOGIES LTDA||
|I200|00006800|27062019|17101,54|N||
|I250|2.1.3.01.001||9653,59|D|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|1.1.2.06.001||6000|D|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|5.4.2.01.007||1189,67|D|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|5.4.2.01.008||258,28|D|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|1.1.2.08.012||258,28|C|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|1.1.2.08.013||1189,67|C|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|4.2.3.02.015||153,59|C|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|4.2.3.02.014||15500|C|||Nota fiscal de entrada - Cancelamento - F310093540||
|I200|00006801|27062019|16555,29|N||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.015||153,59|D|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.013||1151,67|D|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.012||250,03|D|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||9153,59|C|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||250,03|C|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1151,67|C|||Valor ref. nf  14 - NAILSON COELHO COSTA -  ME||
|I200|00006820|27062019|16340,09|N||
|I250|2.1.3.01.001||16340,09|D|||Nota fiscal de entrada - Cancelamento - F438187800||
|I250|4.2.5.01.003||16340,09|C|||Nota fiscal de entrada - Cancelamento - F438187800||
|I200|00006821|27062019|16340,09|N||
|I250|4.2.5.01.003||4256,89|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.002||12083,2|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00016608|27062019|79248,64|N||
|I250|1.1.2.01.001||66554,68|D|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|1.1.2.08.001||2127,48|D|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|1.1.2.08.002||709,16|D|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|1.1.2.08.007||460,95|D|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|1.1.2.08.008||1063,74|D|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.10.001||919,97|D|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.10.001||250,14|D|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.10.002||4237,46|D|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.10.002||1152,16|D|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.10.003||1393,9|D|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.10.003||379|D|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.05.001||55756,01|C|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.03.003||15160|C|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.8.03.005||919,97|C|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.8.03.005||250,14|C|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.8.03.004||1393,9|C|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.8.03.004||379|C|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.9.03.001||4237,46|C|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.9.03.001||1152,16|C|||Valor ref. nf  394 - FUND COORD DE APERFEICOAMENTO||
|I200|00016609|27062019|492,33|N||
|I250|4.2.5.01.002||11,54|D|||Valor ref. nf  27062019 - ICMS A PAGAR||
|I250|5.4.1.01.003||480,79|D|||Valor ref. nf  27062019 - ICMS A PAGAR||
|I250|2.1.3.01.001||492,33|C|||Valor ref. nf  27062019 - ICMS A PAGAR||
|I200|00016615|27062019|7419,46|N||
|I250|1.1.2.08.012||112,06|D|||Valor ref. nf  7 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|1.1.2.08.013||516,14|D|||Valor ref. nf  7 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.05.015||2501,83|D|||Valor ref. nf  7 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.05.014||4289,43|D|||Valor ref. nf  7 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.01.007||516,14|C|||Valor ref. nf  7 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.01.008||112,06|C|||Valor ref. nf  7 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|2.1.3.01.001||6791,26|C|||Valor ref. nf  7 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I200|00016617|27062019|15568,73|N||
|I250|1.1.2.08.013||1083,04|D|||Valor ref. nf  6 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|1.1.2.08.012||235,13|D|||Valor ref. nf  6 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|4.2.3.02.015||250,56|D|||Valor ref. nf  6 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  6 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|2.1.3.01.001||14250,56|C|||Valor ref. nf  6 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.008||235,13|C|||Valor ref. nf  6 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.007||1083,04|C|||Valor ref. nf  6 - AFB TECNOLOGIA DA INFORMACAO LT||
|I200|00016618|27062019|794,59|N||
|I250|5.4.1.01.003||794,59|D|||Valor ref. nf  12062019 - ICMS A PAGAR||
|I250|2.1.3.01.001||794,59|C|||Valor ref. nf  12062019 - ICMS A PAGAR||
|I200|00016620|27062019|21902,23|N||
|I250|1.1.2.08.012||316,31|D|||Valor ref. nf  8 - DCG MANUTENCAO DE COMPUTADORES||
|I250|1.1.2.08.013||1456,95|D|||Valor ref. nf  8 - DCG MANUTENCAO DE COMPUTADORES||
|I250|4.2.4.01.010||958,52|D|||Valor ref. nf  8 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.014||14000|D|||Valor ref. nf  8 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.015||5170,45|D|||Valor ref. nf  8 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.9.01.008||958,52|C|||Valor ref. nf  8 - DCG MANUTENCAO DE COMPUTADORES||
|I250|4.2.4.01.010||958,52|C|||Valor ref. nf  8 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.007||1456,95|C|||Valor ref. nf  8 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.008||316,31|C|||Valor ref. nf  8 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.3.01.001||18211,93|C|||Valor ref. nf  8 - DCG MANUTENCAO DE COMPUTADORES||
|I200|00016622|27062019|684,72|N||
|I250|4.2.3.03.001||684,72|D|||Valor ref. nf  9466 - COPYGREEN OUTSOURCING DE IMP||
|I250|2.1.3.01.001||684,72|C|||Valor ref. nf  9466 - COPYGREEN OUTSOURCING DE IMP||
|I200|00016623|27062019|492,33|N||
|I250|2.1.3.01.001||492,33|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|5.4.1.01.003||480,79|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.002||11,54|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00016624|27062019|39403,33|N||
|I250|1.1.2.08.013||2741,1|D|||Valor ref. nf  3 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|1.1.2.08.012||595,11|D|||Valor ref. nf  3 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|4.2.3.02.014||36000|D|||Valor ref. nf  3 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|4.2.3.02.015||67,12|D|||Valor ref. nf  3 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|2.1.3.01.001||36067,12|C|||Valor ref. nf  3 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.008||595,11|C|||Valor ref. nf  3 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.007||2741,1|C|||Valor ref. nf  3 - PEGASUS TECNOLOGIA DA INFORMACA||
|I200|00016625|27062019|480,79|N||
|I250|5.4.1.01.003||480,79|D|||Valor ref. nf  13062019 - ICMS A PAGAR||
|I250|2.1.3.01.001||480,79|C|||Valor ref. nf  13062019 - ICMS A PAGAR||
|I200|00016629|27062019|16985,64|N||
|I250|1.1.2.08.012||256,53|D|||Valor ref. nf  4 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|1.1.2.08.013||1181,61|D|||Valor ref. nf  4 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|4.2.3.02.014||15547,5|D|||Valor ref. nf  4 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|1.1.2.06.001||10365|C|||Valor ref. nf  4 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|2.1.3.01.001||5182,5|C|||Valor ref. nf  4 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|5.4.2.01.007||1181,61|C|||Valor ref. nf  4 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|5.4.2.01.008||256,53|C|||Valor ref. nf  4 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I200|00016630|27062019|33387,25|N||
|I250|5.4.2.01.001||32500|D|||Valor ref. nf  16 - DBCAST - SUPORTE E SERVICOS DE||
|I250|4.2.4.01.010||887,25|D|||Valor ref. nf  16 - DBCAST - SUPORTE E SERVICOS DE||
|I250|4.2.4.01.010||887,25|C|||Valor ref. nf  16 - DBCAST - SUPORTE E SERVICOS DE||
|I250|2.1.9.01.008||887,25|C|||Valor ref. nf  16 - DBCAST - SUPORTE E SERVICOS DE||
|I250|2.1.3.01.001||31612,75|C|||Valor ref. nf  16 - DBCAST - SUPORTE E SERVICOS DE||
|I200|00016638|27062019|101,94|N||
|I250|4.2.3.01.005||101,94|D|||Valor ref. nf  1497803 - CLARO S.A.||
|I250|2.1.3.01.001||101,94|C|||Valor ref. nf  1497803 - CLARO S.A.||
|I200|00016648|27062019|794,59|N||
|I250|2.1.3.01.001||794,59|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|5.4.1.01.003||794,59|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00016652|27062019|480,79|N||
|I250|2.1.3.01.001||480,79|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|5.4.1.01.003||480,79|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00016655|27062019|1148586,56|N||
|I250|5.4.2.01.003||306613,34|D|||Valor ref. nf  395 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|3.1.1.11.004||18836,09|D|||Valor ref. nf  395 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|1.1.2.01.001||753443,6|D|||Valor ref. nf  395 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|3.1.1.11.002||57261,71|D|||Valor ref. nf  395 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|3.1.1.11.001||12431,82|D|||Valor ref. nf  395 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|2.1.8.03.004||18836,09|C|||Valor ref. nf  395 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|2.1.8.03.005||12431,82|C|||Valor ref. nf  395 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|1.1.2.11.003||306613,34|C|||Valor ref. nf  395 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|3.1.1.06.003||753443,6|C|||Valor ref. nf  395 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|2.1.9.03.001||57261,71|C|||Valor ref. nf  395 - MG VIDROS AUTOMOTIVOS LTDA||
|I200|00016669|27062019|174,03|N||
|I250|5.4.1.01.003||169,95|D|||Valor ref. nf  28062019 - ICMS A PAGAR||
|I250|4.2.5.01.002||4,08|D|||Valor ref. nf  28062019 - ICMS A PAGAR||
|I250|2.1.3.01.001||174,03|C|||Valor ref. nf  28062019 - ICMS A PAGAR||
|I200|00016670|27062019|23524,4|N||
|I250|4.2.4.01.010||524,4|D|||Valor ref. nf  27 - HR OFFICE ASSESSORIA E CONSULT||
|I250|5.4.2.03.026||23000|D|||Valor ref. nf  27 - HR OFFICE ASSESSORIA E CONSULT||
|I250|4.2.4.01.010||524,4|C|||Valor ref. nf  27 - HR OFFICE ASSESSORIA E CONSULT||
|I250|2.1.9.01.008||524,4|C|||Valor ref. nf  27 - HR OFFICE ASSESSORIA E CONSULT||
|I250|2.1.3.01.001||22475,6|C|||Valor ref. nf  27 - HR OFFICE ASSESSORIA E CONSULT||
|I200|00016688|27062019|482,57|N||
|I250|2.1.3.01.001||482,57|D|||Pagto NF 1084  PANIFICADORA UNIAO DOS PA||
|I250|1.1.1.02.001||482,57|C|||Pagto NF 1084  PANIFICADORA UNIAO DOS PA||
|I200|00016689|27062019|7,5|N||
|I250|4.2.5.01.004||7,5|D|||TARIFA EMISSAO TED SANTANDER||
|I250|1.1.1.02.008||7,5|C|||TARIFA EMISSAO TED SANTANDER||
|I200|00016722|27062019|1287,52|N||
|I250|1.1.2.08.003||30,4|D|||Valor ref. nf  13764 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.003||21,1|D|||Valor ref. nf  13764 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.09.001||1116,93|D|||Valor ref. nf  13764 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.013||57,76|D|||Valor ref. nf  13764 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.013||40,09|D|||Valor ref. nf  13764 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.012||12,54|D|||Valor ref. nf  13764 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.012||8,7|D|||Valor ref. nf  13764 - OPTIC SUL MONTAGEM E COMERC||
|I250|2.1.3.01.001||1287,52|C|||Valor ref. nf  13764 - OPTIC SUL MONTAGEM E COMERC||
|I200|00016726|27062019|13,64|N||
|I250|1.1.2.08.012||0,21|D|||Valor ref. nf  497 - WAZ HADWARE IMPORT E COMERCIO||
|I250|1.1.2.08.013||0,95|D|||Valor ref. nf  497 - WAZ HADWARE IMPORT E COMERCIO||
|I250|4.2.1.01.003||12,48|D|||Valor ref. nf  497 - WAZ HADWARE IMPORT E COMERCIO||
|I250|2.1.3.01.001||12,48|C|||Valor ref. nf  497 - WAZ HADWARE IMPORT E COMERCIO||
|I250|5.4.2.01.007||0,95|C|||Valor ref. nf  497 - WAZ HADWARE IMPORT E COMERCIO||
|I250|5.4.2.01.008||0,21|C|||Valor ref. nf  497 - WAZ HADWARE IMPORT E COMERCIO||
|I200|00016798|27062019|13713,02|N||
|I250|2.1.3.01.001||13713,02|D|||Pagto NF 27062019  SECRETARIA DE ESTADO DE F||
|I250|1.1.1.02.001||13713,02|C|||Pagto NF 27062019  SECRETARIA DE ESTADO DE F||
|I200|00016799|27062019|482,57|N||
|I250|1.1.1.02.001||482,57|D|||Anular entrada para pagamento n 35876||
|I250|2.1.3.01.001||482,57|C|||Anular entrada para pagamento n 35876||
|I200|00016805|27062019|5233,09|N||
|I250|2.1.3.01.001||5233,09|D|||Pagto NF 81343  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||5233,08|C|||Pagto NF 81343  SCANSOURCE BRASIL DISTRIB||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 81343  SCANSOURCE BRASIL DISTRIB||
|I200|00016806|27062019|5233,09|N||
|I250|3.1.3.03.001||0,01|D|||Anular entrada para pagamento n 35945||
|I250|1.1.1.02.001||5233,08|D|||Anular entrada para pagamento n 35945||
|I250|2.1.3.01.001||5233,09|C|||Anular entrada para pagamento n 35945||
|I200|00016814|27062019|10400|N||
|I250|1.1.1.02.001||10400|D|||Recebto NF 328187  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||10400|C|||Recebto NF 328187  DELL COMPUTADORES DO BR||
|I200|00016921|27062019|7,5|N||
|I250|1.1.1.02.008||7,5|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||7,5|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00016975|27062019|9,72|N||
|I250|4.2.5.01.004||9,72|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,72|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00017154|27062019|7,5|N||
|I250|1.1.1.02.008||7,5|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||7,5|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00017158|27062019|7,5|N||
|I250|1.1.1.03.008||7,5|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER(E||
|I250|1.1.1.02.008||7,5|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER(E||
|I200|00017366|27062019|1438,14|N||
|I250|5.4.2.01.008||256,53|D|||Valor ref. nf  4 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|5.4.2.01.007||1181,61|D|||Valor ref. nf  4 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|1.1.2.08.013||1181,61|C|||Valor ref. nf  4 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|1.1.2.08.012||256,53|C|||Valor ref. nf  4 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I200|00017375|27062019|12083,2|N||
|I250|2.2.1.03.002||12083,2|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.002||12083,2|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00002801|28062019|164,35|N||
|I250|4.2.3.01.003||56,46|D|||Valor ref. nf  2779881 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||107,89|D|||Valor ref. nf  2779881 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||164,35|C|||Valor ref. nf  2779881 - TELEFONICA BRASIL S.A.||
|I200|00002802|28062019|515,2|N||
|I250|5.4.2.03.011||515,2|D|||Valor ref. nf  5715772 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||515,2|C|||Valor ref. nf  5715772 - FEDERACAO DAS EMPRESAS DE||
|I200|00002803|28062019|4916,25|N||
|I250|1.1.2.08.012||74,25|D|||Valor ref. nf  14 - JOSE CARLOS MORAES 39922960753||
|I250|1.1.2.08.013||342|D|||Valor ref. nf  14 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.05.014||4500|D|||Valor ref. nf  14 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.01.007||342|C|||Valor ref. nf  14 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.01.008||74,25|C|||Valor ref. nf  14 - JOSE CARLOS MORAES 39922960753||
|I250|2.1.3.01.001||4500|C|||Valor ref. nf  14 - JOSE CARLOS MORAES 39922960753||
|I200|00002804|28062019|14202,5|N||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  29 - EAN TECH CONSULTING SERVICES L||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  29 - EAN TECH CONSULTING SERVICES L||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  29 - EAN TECH CONSULTING SERVICES L||
|I250|2.1.3.01.001||13000|C|||Valor ref. nf  29 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  29 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  29 - EAN TECH CONSULTING SERVICES L||
|I200|00002805|28062019|13000|N||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  108 - OLIVIERI SOLUCOES EM TI EIREL||
|I250|2.1.3.01.001||13000|C|||Valor ref. nf  108 - OLIVIERI SOLUCOES EM TI EIREL||
|I200|00002810|28062019|515,2|N||
|I250|2.1.3.01.001||515,2|D|||Pagto NF 5715772  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||515,2|C|||Pagto NF 5715772  FEDERACAO DAS EMPRESAS DE||
|I200|00002811|28062019|314,2|N||
|I250|4.2.3.01.025||23,38|D|||Valor ref. nf  127 - PALOMA PROENCA FIGUEREDO 4200||
|I250|4.2.3.01.021||290,82|D|||Valor ref. nf  127 - PALOMA PROENCA FIGUEREDO 4200||
|I250|2.1.3.01.001||314,2|C|||Valor ref. nf  127 - PALOMA PROENCA FIGUEREDO 4200||
|I200|00004009|28062019|177,51|N||
|I250|5.4.2.10.007||39,7|D|||Valor ref. nf  10778 - MARCUS PAPA VIEIRA||
|I250|5.4.2.10.002||137,81|D|||Valor ref. nf  10778 - MARCUS PAPA VIEIRA||
|I250|2.1.3.01.001||177,51|C|||Valor ref. nf  10778 - MARCUS PAPA VIEIRA||
|I200|00004015|28062019|177,51|N||
|I250|2.1.3.01.001||177,51|D|||Pagto NF 10778  MARCUS PAPA VIEIRA||
|I250|1.1.1.02.001||177,51|C|||Pagto NF 10778  MARCUS PAPA VIEIRA||
|I200|00006747|28062019|40973,7|N||
|I250|1.1.2.08.012||676,07|D|||Valor ref. nf  615 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||3114|D|||Valor ref. nf  615 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||36364,16|D|||Valor ref. nf  615 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||819,47|D|||Valor ref. nf  615 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||39068,42|C|||Valor ref. nf  615 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||266,33|C|||Valor ref. nf  615 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||1229,21|C|||Valor ref. nf  615 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||409,74|C|||Valor ref. nf  615 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006748|28062019|10002,17|N||
|I250|1.1.2.11.002||8876,93|D|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||760,16|D|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||165,04|D|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||200,04|D|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||150,03|C|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||9387,04|C|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||65,01|C|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||300,07|C|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||100,02|C|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006749|28062019|93260,37|N||
|I250|1.1.2.08.012||1538,79|D|||Valor ref. nf  30688 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||7087,79|D|||Valor ref. nf  30688 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||84633,79|D|||Valor ref. nf  30688 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||93260,37|C|||Valor ref. nf  30688 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006750|28062019|93260,37|N||
|I250|2.1.3.01.001||93260,37|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.11.003||84633,79|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||7087,79|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||1538,79|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00006751|28062019|93260,42|N||
|I250|1.1.2.08.012||1538,79|D|||Valor ref. nf  30688 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||7087,79|D|||Valor ref. nf  30688 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||84633,84|D|||Valor ref. nf  30688 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||93260,42|C|||Valor ref. nf  30688 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006752|28062019|115718,2|N||
|I250|1.1.2.08.013||8794,58|D|||Valor ref. nf  30699 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||95170,98|D|||Valor ref. nf  30699 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1909,35|D|||Valor ref. nf  30699 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.003||9843,29|D|||Valor ref. nf  30699 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||115718,2|C|||Valor ref. nf  30699 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006753|28062019|96298,4|N||
|I250|1.1.2.09.001||96298,4|D|||Valor ref. nf  30700 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||96298,4|C|||Valor ref. nf  30700 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006756|28062019|339,18|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10818 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||55,18|D|||Valor ref. nf  10818 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||45|D|||Valor ref. nf  10818 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||176|D|||Valor ref. nf  10818 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||339,18|C|||Valor ref. nf  10818 - MARCOS PAULO COLNAGHI||
|I200|00006757|28062019|135,6|N||
|I250|4.2.3.07.005||56|D|||Valor ref. nf  10817 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||35|D|||Valor ref. nf  10817 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||44,6|D|||Valor ref. nf  10817 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||135,6|C|||Valor ref. nf  10817 - MARCOS PAULO COLNAGHI||
|I200|00006758|28062019|315,4|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10816 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||58|D|||Valor ref. nf  10816 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||176|D|||Valor ref. nf  10816 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||18,4|D|||Valor ref. nf  10816 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||315,4|C|||Valor ref. nf  10816 - MARCOS PAULO COLNAGHI||
|I200|00006759|28062019|42,63|N||
|I250|4.2.3.07.007||42,63|D|||Valor ref. nf  10815 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||42,63|C|||Valor ref. nf  10815 - MARCOS PAULO COLNAGHI||
|I200|00006760|28062019|335,75|N||
|I250|4.2.3.07.007||53,75|D|||Valor ref. nf  10814 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||184|D|||Valor ref. nf  10814 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||35|D|||Valor ref. nf  10814 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10814 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||335,75|C|||Valor ref. nf  10814 - MARCOS PAULO COLNAGHI||
|I200|00006763|28062019|70|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10813 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  10813 - MARCOS PAULO COLNAGHI||
|I200|00006764|28062019|296,4|N||
|I250|4.2.3.07.007||36|D|||Valor ref. nf  10812 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||33|D|||Valor ref. nf  10812 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||184|D|||Valor ref. nf  10812 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||43,4|D|||Valor ref. nf  10812 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||296,4|C|||Valor ref. nf  10812 - MARCOS PAULO COLNAGHI||
|I200|00006766|28062019|297,72|N||
|I250|4.2.3.07.001||42,4|D|||Valor ref. nf  10811 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||184|D|||Valor ref. nf  10811 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||35|D|||Valor ref. nf  10811 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||36,32|D|||Valor ref. nf  10811 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||297,72|C|||Valor ref. nf  10811 - MARCOS PAULO COLNAGHI||
|I200|00006767|28062019|55,16|N||
|I250|4.2.3.07.007||55,16|D|||Valor ref. nf  10810 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||55,16|C|||Valor ref. nf  10810 - MARCOS PAULO COLNAGHI||
|I200|00006768|28062019|3456,66|N||
|I250|4.2.2.01.019||3456,66|D|||Valor ref. nf  10821 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||3456,66|C|||Valor ref. nf  10821 - WEBER NEVES DE ABREU||
|I200|00006769|28062019|656,7|N||
|I250|4.2.3.07.001||656,7|D|||Valor ref. nf  10820 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||656,7|C|||Valor ref. nf  10820 - WEBER NEVES DE ABREU||
|I200|00006770|28062019|67,4|N||
|I250|4.2.3.07.001||8,2|D|||Valor ref. nf  10785 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||59,2|D|||Valor ref. nf  10785 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||67,4|C|||Valor ref. nf  10785 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006771|28062019|396,09|N||
|I250|4.2.3.07.005||220|D|||Valor ref. nf  10797 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||56|D|||Valor ref. nf  10797 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||64,79|D|||Valor ref. nf  10797 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||55,3|D|||Valor ref. nf  10797 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||396,09|C|||Valor ref. nf  10797 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006772|28062019|61,15|N||
|I250|4.2.3.07.007||61,15|D|||Valor ref. nf  10779 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||61,15|C|||Valor ref. nf  10779 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006777|28062019|20374,63|N||
|I250|1.1.2.08.013||1548,47|D|||Valor ref. nf  30737 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||336,18|D|||Valor ref. nf  30737 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||18489,98|D|||Valor ref. nf  30737 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||20374,63|C|||Valor ref. nf  30737 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006778|28062019|202014,5|N||
|I250|1.1.2.08.012||3333,24|D|||Valor ref. nf  30744 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||15353,1|D|||Valor ref. nf  30744 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||39350,6|D|||Valor ref. nf  30744 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||143977,56|D|||Valor ref. nf  30744 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||202014,5|C|||Valor ref. nf  30744 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006779|28062019|75,87|N||
|I250|1.1.2.09.001||75,87|D|||Valor ref. nf  30745 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||75,87|C|||Valor ref. nf  30745 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006781|28062019|14,76|N||
|I250|5.4.1.01.001||14,76|D|||Valor ref. nf  1072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||14,76|C|||Valor ref. nf  1072019 - ICMS A PAGAR||
|I200|00006782|28062019|4843,71|N||
|I250|2.1.3.02.001||4843,71|D|||Pagto NF 280619  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||4843,71|C|||Pagto NF 280619  ADIANTAMENTO DE FERIAS||
|I200|00006783|28062019|524,64|N||
|I250|2.1.3.01.001||524,64|D|||Pagto NF 10785  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||524,64|C|||Pagto NF 10785  ALESSANDRO DE OLIVEIRA PA||
|I200|00006784|28062019|3980,95|N||
|I250|2.1.3.01.001||3980,95|D|||Pagto NF 40349  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||3980,95|C|||Pagto NF 40349  EMC COMPUTER SYSTEMS BRAS||
|I200|00006785|28062019|1887,84|N||
|I250|2.1.3.01.001||1887,84|D|||Pagto NF 10818  MARCOS PAULO COLNAGHI||
|I250|1.1.1.02.001||1887,84|C|||Pagto NF 10818  MARCOS PAULO COLNAGHI||
|I200|00006786|28062019|4113,36|N||
|I250|2.1.3.01.001||4113,36|D|||Pagto NF 10821  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||4113,36|C|||Pagto NF 10821  WEBER NEVES DE ABREU||
|I200|00006787|28062019|87318,45|N||
|I250|1.1.2.08.013||6636,2|D|||Valor ref. nf  619 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||1440,75|D|||Valor ref. nf  619 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||77495,13|D|||Valor ref. nf  619 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||1746,37|D|||Valor ref. nf  619 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||83258,15|C|||Valor ref. nf  619 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||567,57|C|||Valor ref. nf  619 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||2619,55|C|||Valor ref. nf  619 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||873,18|C|||Valor ref. nf  619 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006788|28062019|12557,86|N||
|I250|1.1.2.11.002||11145,1|D|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||207,2|D|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||954,4|D|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||251,16|D|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||188,37|C|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||11785,54|C|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||81,63|C|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||376,74|C|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||125,58|C|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006789|28062019|2615,62|N||
|I250|1.1.2.08.013||198,79|D|||Valor ref. nf  538 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||43,16|D|||Valor ref. nf  538 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||2321,36|D|||Valor ref. nf  538 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||52,31|D|||Valor ref. nf  538 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||2493,99|C|||Valor ref. nf  538 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||17|C|||Valor ref. nf  538 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||78,47|C|||Valor ref. nf  538 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||26,16|C|||Valor ref. nf  538 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006798|28062019|4342,21|N||
|I250|5.4.2.01.002||4342,21|D|||Sada de mercadorias 120 02/2018||
|I250|1.1.2.11.002||4342,21|C|||Sada de mercadorias 120 02/2018||
|I200|00006840|28062019|202014,51|N||
|I250|1.1.2.08.012||3333,24|D|||Valor ref. nf  30744 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||15353,1|D|||Valor ref. nf  30744 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||183328,17|D|||Valor ref. nf  30744 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||202014,51|C|||Valor ref. nf  30744 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006841|28062019|202014,51|N||
|I250|2.1.3.01.001||202014,51|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.09.001||183328,17|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||15353,1|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||3333,24|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00006842|28062019|202014,5|N||
|I250|2.1.3.01.001||202014,5|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||3333,24|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||15353,1|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.09.001||39350,6|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.09.001||143977,56|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00006843|28062019|202014,51|N||
|I250|1.1.2.09.001||183328,17|D|||Valor ref. nf  30744 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||15353,1|D|||Valor ref. nf  30744 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||3333,24|D|||Valor ref. nf  30744 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||202014,51|C|||Valor ref. nf  30744 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006857|28062019|200,04|N||
|I250|1.1.2.11.002||200,04|D|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||200,04|C|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006858|28062019|251,16|N||
|I250|1.1.2.11.002||251,16|D|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||251,16|C|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006864|28062019|819,47|N||
|I250|1.1.2.11.002||819,47|D|||Valor ref. nf  615 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||819,47|C|||Valor ref. nf  615 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006865|28062019|1746,37|N||
|I250|1.1.2.11.002||1746,37|D|||Valor ref. nf  619 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||1746,37|C|||Valor ref. nf  619 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006866|28062019|52,31|N||
|I250|1.1.2.11.002||52,31|D|||Valor ref. nf  538 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||52,31|C|||Valor ref. nf  538 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00016812|28062019|400,36|N||
|I250|4.2.6.01.004||400,36|D|||Valor ref. nf  28062019 - PREFEITURA DA CIDADE DE||
|I250|2.1.3.01.001||400,36|C|||Valor ref. nf  28062019 - PREFEITURA DA CIDADE DE||
|I200|00016813|28062019|398,19|N||
|I250|4.2.6.01.004||398,19|D|||Valor ref. nf  28062019 - PREFEITURA DA CIDADE DE||
|I250|2.1.3.01.001||398,19|C|||Valor ref. nf  28062019 - PREFEITURA DA CIDADE DE||
|I200|00016815|28062019|345,17|N||
|I250|4.2.6.01.004||345,17|D|||Valor ref. nf  28062019 - PREFEITURA DA CIDADE DE||
|I250|2.1.3.01.001||345,17|C|||Valor ref. nf  28062019 - PREFEITURA DA CIDADE DE||
|I200|00016816|28062019|2304,23|N||
|I250|1.1.1.02.007||2304,23|D|||Recebto NF 313  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||2304,23|C|||Recebto NF 313  SECRETARIA DE ESTADO DE||
|I200|00016818|28062019|12,82|N||
|I250|4.2.4.01.007||12,82|D|||Valor ref. nf  20196 - SECRETARIA DE ESTADO DE FAZ||
|I250|2.1.3.01.001||12,82|C|||Valor ref. nf  20196 - SECRETARIA DE ESTADO DE FAZ||
|I200|00016877|28062019|197,51|N||
|I250|4.2.3.07.007||147,51|D|||Valor ref. nf  10822 - ANDREZZA CARNEIRO DE ALENCA||
|I250|4.2.3.07.004||50|D|||Valor ref. nf  10822 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||197,51|C|||Valor ref. nf  10822 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00016882|28062019|214,87|N||
|I250|5.4.2.10.005||145,6|D|||Valor ref. nf  10766 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||69,27|D|||Valor ref. nf  10766 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||214,87|C|||Valor ref. nf  10766 - PEDRO JUNIO DA SILVA||
|I200|00016886|28062019|27|N||
|I250|5.4.2.10.004||27|D|||Valor ref. nf  10702 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||27|C|||Valor ref. nf  10702 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00016892|28062019|135|N||
|I250|5.4.2.10.007||135|D|||Valor ref. nf  10481 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||135|C|||Valor ref. nf  10481 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00016896|28062019|734,01|N||
|I250|5.4.2.10.007||469,78|D|||Valor ref. nf  10477 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.004||21|D|||Valor ref. nf  10477 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.003||129,13|D|||Valor ref. nf  10477 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.001||114,1|D|||Valor ref. nf  10477 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||734,01|C|||Valor ref. nf  10477 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00016908|28062019|125,16|N||
|I250|5.4.2.10.007||125,16|D|||Valor ref. nf  10800 - WILLIAM MACHADO BOTELHO ARA||
|I250|2.1.3.01.001||125,16|C|||Valor ref. nf  10800 - WILLIAM MACHADO BOTELHO ARA||
|I200|00016909|28062019|347,93|N||
|I250|4.2.3.07.007||34,33|D|||Valor ref. nf  10795 - FELIPPE ESCH GANGANA||
|I250|4.2.3.07.005||313,6|D|||Valor ref. nf  10795 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||347,93|C|||Valor ref. nf  10795 - FELIPPE ESCH GANGANA||
|I200|00016910|28062019|2429,32|N||
|I250|1.1.2.11.002||2156,02|D|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||40,08|D|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||184,63|D|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||48,59|D|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||36,44|C|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||2279,92|C|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||15,79|C|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||72,88|C|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||24,29|C|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I200|00016911|28062019|57,52|N||
|I250|5.4.2.10.007||57,52|D|||Valor ref. nf  10788 - EVANDRO CAIRES DE ABREU||
|I250|2.1.3.01.001||57,52|C|||Valor ref. nf  10788 - EVANDRO CAIRES DE ABREU||
|I200|00016912|28062019|102067,3|N||
|I250|1.1.2.08.013||7701,09|D|||Valor ref. nf  30742 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1671,95|D|||Valor ref. nf  30742 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||7372,02|D|||Valor ref. nf  30742 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||85322,24|D|||Valor ref. nf  30742 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||102067,3|C|||Valor ref. nf  30742 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00016913|28062019|48,46|N||
|I250|1.1.2.09.001||48,46|D|||Valor ref. nf  30743 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||48,46|C|||Valor ref. nf  30743 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00016917|28062019|23509,46|N||
|I250|1.1.2.09.001||21334,83|D|||Valor ref. nf  30753 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||387,91|D|||Valor ref. nf  30753 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1786,72|D|||Valor ref. nf  30753 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||23509,46|C|||Valor ref. nf  30753 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00016920|28062019|13,28|N||
|I250|5.4.1.01.003||13,07|D|||Valor ref. nf  1072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||0,08|D|||Valor ref. nf  1072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||0,13|D|||Valor ref. nf  1072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||13,28|C|||Valor ref. nf  1072019 - ICMS A PAGAR||
|I200|00016922|28062019|140|N||
|I250|4.2.3.07.007||140|D|||Valor ref. nf  10824 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||140|C|||Valor ref. nf  10824 - FILIPE MELO SOUZA||
|I200|00016923|28062019|398|N||
|I250|1.1.2.08.013||30,25|D|||Valor ref. nf  219665 - DHCP INFORMATICA DO BRASIL||
|I250|1.1.2.08.012||6,57|D|||Valor ref. nf  219665 - DHCP INFORMATICA DO BRASIL||
|I250|1.1.2.09.001||289,54|D|||Valor ref. nf  219665 - DHCP INFORMATICA DO BRASIL||
|I250|1.1.2.08.003||71,64|D|||Valor ref. nf  219665 - DHCP INFORMATICA DO BRASIL||
|I250|2.1.3.01.001||398|C|||Valor ref. nf  219665 - DHCP INFORMATICA DO BRASIL||
|I200|00016924|28062019|604,17|N||
|I250|4.2.3.07.007||515,39|D|||Valor ref. nf  10823 - FILIPE MELO SOUZA||
|I250|4.2.3.07.004||28|D|||Valor ref. nf  10823 - FILIPE MELO SOUZA||
|I250|4.2.3.07.003||60,78|D|||Valor ref. nf  10823 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||604,17|C|||Valor ref. nf  10823 - FILIPE MELO SOUZA||
|I200|00016925|28062019|140|N||
|I250|4.2.3.07.007||140|D|||Valor ref. nf  10825 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||140|C|||Valor ref. nf  10825 - FILIPE MELO SOUZA||
|I200|00016926|28062019|2605,06|N||
|I250|1.1.2.11.002||2312|D|||Valor ref. nf  711738 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||42,98|D|||Valor ref. nf  711738 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||197,98|D|||Valor ref. nf  711738 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||52,1|D|||Valor ref. nf  711738 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||2605,06|C|||Valor ref. nf  711738 - DELL COMPUTADORES DO BRASI||
|I200|00016927|28062019|210|N||
|I250|4.2.3.07.007||210|D|||Valor ref. nf  10826 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||210|C|||Valor ref. nf  10826 - FILIPE MELO SOUZA||
|I200|00016928|28062019|325,38|N||
|I250|4.2.3.07.007||265,98|D|||Valor ref. nf  10827 - FILIPE MELO SOUZA||
|I250|4.2.3.07.004||59,4|D|||Valor ref. nf  10827 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||325,38|C|||Valor ref. nf  10827 - FILIPE MELO SOUZA||
|I200|00016929|28062019|318,92|N||
|I250|1.1.2.08.013||24,24|D|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.012||5,26|D|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.11.002||283,04|D|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||6,38|D|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.9.01.006||4,78|C|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.3.01.001||299,31|C|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.8.01.010||2,07|C|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.8.01.010||9,57|C|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.8.01.010||3,19|C|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00016930|28062019|511,24|N||
|I250|4.2.3.07.004||45,5|D|||Valor ref. nf  10828 - FILIPE MELO SOUZA||
|I250|4.2.3.07.007||465,74|D|||Valor ref. nf  10828 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||511,24|C|||Valor ref. nf  10828 - FILIPE MELO SOUZA||
|I200|00016934|28062019|289,1|N||
|I250|5.4.2.10.010||20|D|||Valor ref. nf  10533 - IGOR RODRIGUES NOGUEIRA||
|I250|5.4.2.10.007||269,1|D|||Valor ref. nf  10533 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||289,1|C|||Valor ref. nf  10533 - IGOR RODRIGUES NOGUEIRA||
|I200|00016935|28062019|348,04|N||
|I250|5.4.2.10.007||348,04|D|||Valor ref. nf  10632 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||348,04|C|||Valor ref. nf  10632 - DENIS SOARES VEIRA||
|I200|00016938|28062019|434,7|N||
|I250|4.2.2.01.026||434,7|D|||Valor ref. nf  10829 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||434,7|C|||Valor ref. nf  10829 - FILIPE MELO SOUZA||
|I200|00016946|28062019|160|N||
|I250|4.2.3.01.010||160|D|||Valor ref. nf  10794 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||160|C|||Valor ref. nf  10794 - FELIPPE ESCH GANGANA||
|I200|00016949|28062019|67,88|N||
|I250|5.4.2.10.007||45,48|D|||Valor ref. nf  10790 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.005||22,4|D|||Valor ref. nf  10790 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||67,88|C|||Valor ref. nf  10790 - THIAGO NERES RANAURO DA SIL||
|I200|00016961|28062019|201476,21|N||
|I250|1.1.2.11.006||178810,14|D|||Valor ref. nf  29887 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||3324,36|D|||Valor ref. nf  29887 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||15312,19|D|||Valor ref. nf  29887 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||4029,52|D|||Valor ref. nf  29887 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||3022,14|C|||Valor ref. nf  29887 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||189085,42|C|||Valor ref. nf  29887 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1309,6|C|||Valor ref. nf  29887 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||6044,29|C|||Valor ref. nf  29887 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||2014,76|C|||Valor ref. nf  29887 - RED HAT BRASIL LTDA||
|I200|00016971|28062019|30000|N||
|I250|4.2.3.06.005||30000|D|||Valor ref. nf  23841 - LA DIFFERENCE AGENCIA DE EV||
|I250|2.1.3.01.001||30000|C|||Valor ref. nf  23841 - LA DIFFERENCE AGENCIA DE EV||
|I200|00016976|28062019|4469,45|N||
|I250|2.1.3.02.001||4469,45|D|||Pagto NF 280619  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||4469,45|C|||Pagto NF 280619  ADIANTAMENTO DE FERIAS||
|I200|00016977|28062019|348,04|N||
|I250|2.1.3.01.001||348,04|D|||Pagto NF 10632  DENIS SOARES VEIRA||
|I250|1.1.1.02.001||348,04|C|||Pagto NF 10632  DENIS SOARES VEIRA||
|I200|00016978|28062019|289,1|N||
|I250|2.1.3.01.001||289,1|D|||Pagto NF 10533  IGOR RODRIGUES NOGUEIRA||
|I250|1.1.1.02.001||289,1|C|||Pagto NF 10533  IGOR RODRIGUES NOGUEIRA||
|I200|00016979|28062019|197,51|N||
|I250|2.1.3.01.001||197,51|D|||Pagto NF 10822  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||197,51|C|||Pagto NF 10822  ANDREZZA CARNEIRO DE ALEN||
|I200|00016980|28062019|263,44|N||
|I250|4.2.5.01.001||263,44|D|||JUROS - BANCO IBM||
|I250|1.1.1.02.001||263,44|C|||JUROS - BANCO IBM||
|I200|00016981|28062019|5296,06|N||
|I250|2.1.3.01.001||5296,06|D|||Pagto NF 7626  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||5296,06|C|||Pagto NF 7626  EMC BRASIL SERVICOS DE TI||
|I200|00016982|28062019|57,52|N||
|I250|2.1.3.01.001||57,52|D|||Pagto NF 10788  EVANDRO CAIRES DE ABREU||
|I250|1.1.1.02.001||57,52|C|||Pagto NF 10788  EVANDRO CAIRES DE ABREU||
|I200|00016983|28062019|507,93|N||
|I250|2.1.3.01.001||507,93|D|||Pagto NF 10795  FELIPPE ESCH GANGANA||
|I250|1.1.1.02.001||507,93|C|||Pagto NF 10795  FELIPPE ESCH GANGANA||
|I200|00016984|28062019|869,01|N||
|I250|2.1.3.01.001||869,01|D|||Pagto NF 10481  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||869,01|C|||Pagto NF 10481  FELLIPE BAPTISTA TEIXEIRA||
|I200|00016985|28062019|2365,49|N||
|I250|2.1.3.01.001||2365,49|D|||Pagto NF 10824  FILIPE MELO SOUZA||
|I250|1.1.1.02.001||2365,49|C|||Pagto NF 10824  FILIPE MELO SOUZA||
|I200|00016986|28062019|27|N||
|I250|2.1.3.01.001||27|D|||Pagto NF 10702  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||27|C|||Pagto NF 10702  GUSTAVO DRUMOND RODRIGUES||
|I200|00016987|28062019|214,87|N||
|I250|2.1.3.01.001||214,87|D|||Pagto NF 10766  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||214,87|C|||Pagto NF 10766  PEDRO JUNIO DA SILVA||
|I200|00016988|28062019|1585,9|N||
|I250|2.1.3.01.001||1585,9|D|||Pagto NF 298  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1585,9|C|||Pagto NF 298  ROSANA RIBEIRO DOS SANTOS||
|I200|00016989|28062019|67,88|N||
|I250|2.1.3.01.001||67,88|D|||Pagto NF 10790  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||67,88|C|||Pagto NF 10790  THIAGO NERES RANAURO DA S||
|I200|00016990|28062019|125,16|N||
|I250|2.1.3.01.001||125,16|D|||Pagto NF 10800  WILLIAM MACHADO BOTELHO A||
|I250|1.1.1.02.001||125,16|C|||Pagto NF 10800  WILLIAM MACHADO BOTELHO A||
|I200|00016991|28062019|174,03|N||
|I250|2.1.3.01.001||174,03|D|||Pagto NF 28062019  ICMS A PAGAR||
|I250|1.1.1.02.001||174,03|C|||Pagto NF 28062019  ICMS A PAGAR||
|I200|00016992|28062019|1143,72|N||
|I250|2.1.3.01.001||1143,72|D|||Pagto NF 28062019  PREFEITURA DA CIDADE DE S||
|I250|1.1.1.02.001||1143,72|C|||Pagto NF 28062019  PREFEITURA DA CIDADE DE S||
|I200|00016993|28062019|12,82|N||
|I250|2.1.3.01.001||12,82|D|||Pagto NF 20196  SECRETARIA DE ESTADO DE F||
|I250|1.1.1.02.001||12,82|C|||Pagto NF 20196  SECRETARIA DE ESTADO DE F||
|I200|00016995|28062019|395|N||
|I250|1.1.2.08.013||30,02|D|||Valor ref. nf  266058 - SET SERVICOS TECNICOS EM I||
|I250|1.1.2.08.012||6,52|D|||Valor ref. nf  266058 - SET SERVICOS TECNICOS EM I||
|I250|1.1.2.09.001||358,46|D|||Valor ref. nf  266058 - SET SERVICOS TECNICOS EM I||
|I250|1.1.2.06.001||395|C|||Valor ref. nf  266058 - SET SERVICOS TECNICOS EM I||
|I200|00016998|28062019|204,85|N||
|I250|1.1.2.09.001||166,97|D|||Valor ref. nf  70364 - MEMORYTEC COMERCIO DE EQUIP||
|I250|1.1.2.08.012||3,04|D|||Valor ref. nf  70364 - MEMORYTEC COMERCIO DE EQUIP||
|I250|1.1.2.08.013||13,98|D|||Valor ref. nf  70364 - MEMORYTEC COMERCIO DE EQUIP||
|I250|4.2.3.01.025||20,86|D|||Valor ref. nf  70364 - MEMORYTEC COMERCIO DE EQUIP||
|I250|2.1.3.01.001||204,85|C|||Valor ref. nf  70364 - MEMORYTEC COMERCIO DE EQUIP||
|I200|00016999|28062019|24,02|N||
|I250|1.1.2.08.013||1,01|D|||Valor ref. nf  255711 - OFICINA DOS BITS LTDA||
|I250|1.1.2.08.012||0,22|D|||Valor ref. nf  255711 - OFICINA DOS BITS LTDA||
|I250|1.1.2.09.001||9,72|D|||Valor ref. nf  255711 - OFICINA DOS BITS LTDA||
|I250|1.1.2.08.003||2,4|D|||Valor ref. nf  255711 - OFICINA DOS BITS LTDA||
|I250|4.2.3.01.025||10,67|D|||Valor ref. nf  255711 - OFICINA DOS BITS LTDA||
|I250|2.1.3.01.001||24,02|C|||Valor ref. nf  255711 - OFICINA DOS BITS LTDA||
|I200|00017000|28062019|10008,06|N||
|I250|1.1.2.11.003||9082,32|D|||Valor ref. nf  30738 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||165,13|D|||Valor ref. nf  30738 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||760,61|D|||Valor ref. nf  30738 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||10008,06|C|||Valor ref. nf  30738 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00017001|28062019|32,58|N||
|I250|1.1.2.08.013||2,48|D|||Valor ref. nf  230178 - WAZ HADWARE IMPORT E COMER||
|I250|1.1.2.08.012||0,54|D|||Valor ref. nf  230178 - WAZ HADWARE IMPORT E COMER||
|I250|1.1.2.09.001||29,56|D|||Valor ref. nf  230178 - WAZ HADWARE IMPORT E COMER||
|I250|2.1.3.01.001||32,58|C|||Valor ref. nf  230178 - WAZ HADWARE IMPORT E COMER||
|I200|00017064|28062019|49,77|N||
|I250|4.2.4.01.011||47,4|D|||Valor ref. nf  166105 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.010||2,37|D|||Valor ref. nf  166105 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.010||2,37|C|||Valor ref. nf  166105 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||2,37|C|||Valor ref. nf  166105 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||45,03|C|||Valor ref. nf  166105 - CONS OPERC TRANSP COL PASS||
|I200|00017065|28062019|178810,14|N||
|I250|5.4.2.01.006||178810,14|D|||Sada de mercadorias - 389 06/2019||
|I250|1.1.2.11.006||178810,14|C|||Sada de mercadorias - 389 06/2019||
|I200|00017086|28062019|3201,03|N||
|I250|4.2.5.01.004||3201,03|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||3201,03|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00017087|28062019|15,42|N||
|I250|4.2.5.01.004||15,42|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||15,42|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00017088|28062019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00017089|28062019|9,17|N||
|I250|4.2.5.01.004||9,17|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,17|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00017092|28062019|2304,23|N||
|I250|1.1.1.03.009||2304,23|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||2304,23|C|||APLICACAO AUTOMATICA BB||
|I200|00017155|28062019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA REGISTRO TITULO SANTANDER||
|I250|1.1.1.02.008||1,8|C|||TARIFA REGISTRO TITULO SANTANDER||
|I200|00017156|28062019|5,94|N||
|I250|4.2.5.01.004||5,94|D|||TARIFA BAIXA DEV TITULO SANTANDER||
|I250|1.1.1.02.008||5,94|C|||TARIFA BAIXA DEV TITULO SANTANDER||
|I200|00017157|28062019|7,74|N||
|I250|1.1.1.02.008||7,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||7,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00017194|28062019|3005,5|N||
|I250|4.2.5.01.004||3005,5|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||3005,5|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00017195|28062019|3201,03|N||
|I250|1.1.1.02.001||3201,03|D|||TARIFA BANCARIA LIS/ JUROS(Estorno) - 160833||
|I250|4.2.5.01.004||3201,03|C|||TARIFA BANCARIA LIS/ JUROS(Estorno) - 160833||
|I200|00017369|28062019|1,93|N||
|I250|1.1.2.08.012||0,34|D|||Valor ref. nf  70364 - MEMORYTEC COMERCIO DE EQUIP||
|I250|1.1.2.08.013||1,59|D|||Valor ref. nf  70364 - MEMORYTEC COMERCIO DE EQUIP||
|I250|5.4.1.01.016||0,34|C|||Valor ref. nf  70364 - MEMORYTEC COMERCIO DE EQUIP||
|I250|5.4.1.01.015||1,59|C|||Valor ref. nf  70364 - MEMORYTEC COMERCIO DE EQUIP||
|I200|00017443|28062019|30000|N||
|I250|4.2.3.02.008||30000|D|||Valor ref. nf  23841 - LA DIFFERENCE AGENCIA DE EV||
|I250|4.2.3.06.005||30000|C|||Valor ref. nf  23841 - LA DIFFERENCE AGENCIA DE EV||
|I200|00017450|28062019|52,1|N||
|I250|1.1.2.11.002||52,1|D|||Valor ref. nf  711738 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||52,1|C|||Valor ref. nf  711738 - DELL COMPUTADORES DO BRASI||
|I200|00017456|28062019|48,59|N||
|I250|1.1.2.11.002||48,59|D|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||48,59|C|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I200|00017470|28062019|4029,52|N||
|I250|1.1.2.11.006||4029,52|D|||Valor ref. nf  29887 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||4029,52|C|||Valor ref. nf  29887 - RED HAT BRASIL LTDA||
|I200|00017472|28062019|6,38|N||
|I250|1.1.2.11.002||6,38|D|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||6,38|C|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00002247|30062019|23,82|N||
|I250|3.1.1.11.004||23,82|D|||Valor ref. nf  117 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||23,82|C|||Valor ref. nf  117 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00002812|30062019|10428,25|N||
|I250|4.2.2.01.041||1960,91|D|||FOLHA DE PAGTO CC 0301.1 REF MS 06/2019 - RJ||
|I250|4.2.2.01.023||772,46|D|||FOLHA DE PAGTO CC 0301.1 REF MS 06/2019 - RJ||
|I250|4.2.2.01.001||7204,65|D|||FOLHA DE PAGTO CC 0301.1 REF MS 06/2019 - RJ||
|I250|4.2.2.01.007||490,23|D|||FOLHA DE PAGTO CC 0301.1 REF MS 06/2019 - RJ||
|I250|4.2.2.01.019||258,15|C|||FOLHA DE PAGTO CC 0301.1 REF MS 06/2019 - RJ||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0301.1 REF MS 06/2019 - RJ||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0301.1 REF MS 06/2019 - RJ||
|I250|2.1.6.04.005||772,46|C|||FOLHA DE PAGTO CC 0301.1 REF MS 06/2019 - RJ||
|I250|2.1.6.01.006||7108,47|C|||FOLHA DE PAGTO CC 0301.1 REF MS 06/2019 - RJ||
|I250|2.1.9.01.007||1609,34|C|||FOLHA DE PAGTO CC 0301.1 REF MS 06/2019 - RJ||
|I200|00002813|30062019|27686,43|N||
|I250|5.4.2.03.037||232,87|D|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.044||714,6|D|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.044||2858,38|D|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.044||677,43|D|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.044||2709,67|D|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.001||16417,28|D|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.005||510,38|D|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.005||239,07|D|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.006||1016,13|D|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.006||71,72|D|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.006||17,93|D|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.008||127,6|D|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.008||59,77|D|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.023||2033,6|D|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.036||150|C|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.019||904,96|C|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|5.4.2.03.011||526,82|C|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|2.1.9.01.007||3118,5|C|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|2.1.6.01.006||17868,33|C|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|2.1.6.01.008||1062,26|C|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|2.1.6.04.005||2033,6|C|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I250|2.1.6.04.006||2021,96|C|||FOLHA PAGTO CC 0502.2 REF 06/2019 - RJ||
|I200|00002814|30062019|2684,3|N||
|I250|4.2.2.01.020||1931,16|D|||INSS EMPRESA CC 0301.1 REF MS 06/2019 - RJ||
|I250|4.2.2.01.020||193,11|D|||INSS EMPRESA CC 0301.1 REF MS 06/2019 - RJ||
|I250|4.2.2.01.020||560,03|D|||INSS EMPRESA CC 0301.1 REF MS 06/2019 - RJ||
|I250|2.1.6.04.006||1931,16|C|||INSS EMPRESA CC 0301.1 REF MS 06/2019 - RJ||
|I250|2.1.6.04.006||193,11|C|||INSS EMPRESA CC 0301.1 REF MS 06/2019 - RJ||
|I250|2.1.6.04.006||560,03|C|||INSS EMPRESA CC 0301.1 REF MS 06/2019 - RJ||
|I200|00002815|30062019|7066,75|N||
|I250|5.4.2.03.020||5083,99|D|||INSS EMPRESA CC 0502.2 REF MS 06/2019 RJ||
|I250|5.4.2.03.020||508,4|D|||INSS EMPRESA CC 0502.2 REF MS 06/2019 RJ||
|I250|5.4.2.03.020||1474,36|D|||INSS EMPRESA CC 0502.2 REF MS 06/2019 RJ||
|I250|2.1.6.04.006||5083,99|C|||INSS EMPRESA CC 0502.2 REF MS 06/2019 RJ||
|I250|2.1.6.04.006||508,4|C|||INSS EMPRESA CC 0502.2 REF MS 06/2019 RJ||
|I250|2.1.6.04.006||1474,36|C|||INSS EMPRESA CC 0502.2 REF MS 06/2019 RJ||
|I200|00002817|30062019|30|N||
|I250|4.2.3.01.014||30|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.02.001||30|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00002818|30062019|17|N||
|I250|4.2.3.01.014||17|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.02.004||17|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00002819|30062019|15|N||
|I250|4.2.3.01.014||15|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.02.005||15|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00002820|30062019|40|N||
|I250|4.2.3.01.014||40|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.02.005||40|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00002824|30062019|6,28|N||
|I250|5.4.1.01.002||6,28|D|||ICMS DIFERENCIAL DE ALIQUOTA REF 06/2019||
|I250|2.1.9.04.002||6,28|C|||ICMS DIFERENCIAL DE ALIQUOTA REF 06/2019||
|I200|00002826|30062019|30|N||
|I250|1.2.3.02.001||30|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|4.2.3.01.014||30|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00002827|30062019|17|N||
|I250|1.2.3.02.004||17|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|4.2.3.01.014||17|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00002828|30062019|15|N||
|I250|1.2.3.02.005||15|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|4.2.3.01.014||15|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00002829|30062019|40|N||
|I250|1.2.3.02.005||40|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|4.2.3.01.014||40|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00002830|30062019|30|N||
|I250|4.2.3.01.014||30|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||30|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00002831|30062019|17|N||
|I250|4.2.3.01.014||17|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||17|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00002832|30062019|15|N||
|I250|4.2.3.01.014||15|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||15|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00002833|30062019|40|N||
|I250|4.2.3.01.014||40|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||40|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00002834|30062019|1236,1|N||
|I250|1.1.2.08.013||1016,1|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|1.1.2.08.012||220|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.028||220|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.029||1016,1|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I200|00002835|30062019|46,83|N||
|I250|1.1.2.08.012||8,35|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINA||
|I250|1.1.2.08.013||38,48|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINA||
|I250|4.2.3.01.029||38,48|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINA||
|I250|4.2.3.01.028||8,35|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINA||
|I200|00002836|30062019|15,42|N||
|I250|1.1.2.08.013||12,67|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|1.1.2.08.012||2,75|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|4.2.3.01.028||2,75|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|4.2.3.01.029||12,67|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I200|00002837|30062019|6,66|N||
|I250|1.1.2.08.012||1,19|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|1.1.2.08.013||5,47|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.029||5,47|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.028||1,19|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I200|00002838|30062019|2,78|N||
|I250|1.1.2.08.013||2,28|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|1.1.2.08.012||0,5|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.028||0,5|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.029||2,28|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I200|00002839|30062019|1,57|N||
|I250|1.1.2.08.012||0,28|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|1.1.2.08.013||1,29|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.029||1,29|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.028||0,28|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I200|00002840|30062019|5,09|N||
|I250|1.1.2.08.013||4,18|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS||
|I250|1.1.2.08.012||0,91|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS||
|I250|4.2.3.01.028||0,91|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS||
|I250|4.2.3.01.029||4,18|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS||
|I200|00002842|30062019|30|N||
|I250|1.2.3.04.002||30|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|4.2.3.01.014||30|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00002843|30062019|17|N||
|I250|1.2.3.04.006||17|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|4.2.3.01.014||17|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00002844|30062019|15|N||
|I250|1.2.3.04.007||15|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|4.2.3.01.014||15|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00002845|30062019|40|N||
|I250|1.2.3.04.007||40|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|4.2.3.01.014||40|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00002846|30062019|0,6|N||
|I250|1.1.2.08.012||0,6|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I250|4.2.3.01.028||0,6|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTO||
|I200|00002856|30062019|30|N||
|I250|4.2.3.01.014||30|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||30|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00002857|30062019|17|N||
|I250|4.2.3.01.014||17|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||17|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00002858|30062019|15|N||
|I250|4.2.3.01.014||15|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||15|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00002859|30062019|40|N||
|I250|4.2.3.01.014||40|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||40|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00004016|30062019|7458,93|N||
|I250|5.4.2.03.001||6906,42|D|||FOLHA PAGTO CC 0501.1 REF 06/2019 - DF||
|I250|5.4.2.03.023||552,51|D|||FOLHA PAGTO CC 0501.1 REF 06/2019 - DF||
|I250|5.4.2.03.019||124,15|C|||FOLHA PAGTO CC 0501.1 REF 06/2019 - DF||
|I250|2.1.9.01.007||241,71|C|||FOLHA PAGTO CC 0501.1 REF 06/2019 - DF||
|I250|5.4.2.03.036||63,75|C|||FOLHA PAGTO CC 0501.1 REF 06/2019 - DF||
|I250|2.1.6.04.006||703,7|C|||FOLHA PAGTO CC 0501.1 REF 06/2019 - DF||
|I250|2.1.6.04.005||552,51|C|||FOLHA PAGTO CC 0501.1 REF 06/2019 - DF||
|I250|2.1.6.01.006||5773,11|C|||FOLHA PAGTO CC 0501.1 REF 06/2019 - DF||
|I200|00004017|30062019|15172,99|N||
|I250|5.4.2.03.023||1123,92|D|||FOLHA PAGTO CC 0501.2 REF 06/2019 - DF||
|I250|5.4.2.03.008||904,84|D|||FOLHA PAGTO CC 0501.2 REF 06/2019 - DF||
|I250|5.4.2.03.008||55,03|D|||FOLHA PAGTO CC 0501.2 REF 06/2019 - DF||
|I250|5.4.2.03.006||44,02|D|||FOLHA PAGTO CC 0501.2 REF 06/2019 - DF||
|I250|5.4.2.03.006||11,01|D|||FOLHA PAGTO CC 0501.2 REF 06/2019 - DF||
|I250|5.4.2.03.005||3619,36|D|||FOLHA PAGTO CC 0501.2 REF 06/2019 - DF||
|I250|5.4.2.03.005||220,12|D|||FOLHA PAGTO CC 0501.2 REF 06/2019 - DF||
|I250|5.4.2.03.001||9194,69|D|||FOLHA PAGTO CC 0501.2 REF 06/2019 - DF||
|I250|5.4.2.03.019||125,65|C|||FOLHA PAGTO CC 0501.2 REF 06/2019 - DF||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501.2 REF 06/2019 - DF||
|I250|2.1.9.01.007||2817,49|C|||FOLHA PAGTO CC 0501.2 REF 06/2019 - DF||
|I250|2.1.6.01.006||10426,1|C|||FOLHA PAGTO CC 0501.2 REF 06/2019 - DF||
|I250|2.1.6.04.005||1123,92|C|||FOLHA PAGTO CC 0501.2 REF 06/2019 - DF||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501.2 REF 06/2019 - DF||
|I200|00004018|30062019|1919,97|N||
|I250|5.4.2.03.020||1381,28|D|||INSS EMPRESA CC 0501.1 REF MS 06/2019 - DF||
|I250|5.4.2.03.020||138,12|D|||INSS EMPRESA CC 0501.1 REF MS 06/2019 - DF||
|I250|5.4.2.03.020||400,57|D|||INSS EMPRESA CC 0501.1 REF MS 06/2019 - DF||
|I250|2.1.6.04.006||1381,28|C|||INSS EMPRESA CC 0501.1 REF MS 06/2019 - DF||
|I250|2.1.6.04.006||138,12|C|||INSS EMPRESA CC 0501.1 REF MS 06/2019 - DF||
|I250|2.1.6.04.006||400,57|C|||INSS EMPRESA CC 0501.1 REF MS 06/2019 - DF||
|I200|00004019|30062019|3905,63|N||
|I250|5.4.2.03.020||2809,81|D|||INSS EMPRESA CC 0501.2 REF MS 06/2019 - DF||
|I250|5.4.2.03.020||280,98|D|||INSS EMPRESA CC 0501.2 REF MS 06/2019 - DF||
|I250|5.4.2.03.020||814,84|D|||INSS EMPRESA CC 0501.2 REF MS 06/2019 - DF||
|I250|2.1.6.04.006||2809,81|C|||INSS EMPRESA CC 0501.2 REF MS 06/2019 - DF||
|I250|2.1.6.04.006||280,98|C|||INSS EMPRESA CC 0501.2 REF MS 06/2019 - DF||
|I250|2.1.6.04.006||814,84|C|||INSS EMPRESA CC 0501.2 REF MS 06/2019 - DF||
|I200|00004021|30062019|70|N||
|I250|4.2.3.01.014||70|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.02.001||70|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00004022|30062019|29|N||
|I250|4.2.3.01.014||29|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.02.004||29|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00004023|30062019|14|N||
|I250|4.2.3.01.014||14|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.02.005||14|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00004024|30062019|4|N||
|I250|4.2.3.01.014||4|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.02.005||4|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00004030|30062019|70|N||
|I250|1.2.3.02.001||70|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|4.2.3.01.014||70|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00004031|30062019|29|N||
|I250|1.2.3.02.004||29|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|4.2.3.01.014||29|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00004032|30062019|14|N||
|I250|1.2.3.02.005||14|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|4.2.3.01.014||14|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00004033|30062019|4|N||
|I250|1.2.3.02.005||4|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|4.2.3.01.014||4|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00004034|30062019|70|N||
|I250|4.2.3.01.014||70|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||70|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00004035|30062019|29|N||
|I250|4.2.3.01.014||29|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||29|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00004036|30062019|14|N||
|I250|4.2.3.01.014||14|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||14|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00004037|30062019|4|N||
|I250|4.2.3.01.014||4|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||4|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00004038|30062019|6,48|N||
|I250|1.1.2.08.012||1,16|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|1.1.2.08.013||5,32|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.028||1,16|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I250|4.2.3.01.029||5,32|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE EQUIPAMENTOS||
|I200|00004039|30062019|2,68|N||
|I250|1.1.2.08.013||2,2|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|1.1.2.08.012||0,48|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.029||2,2|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I250|4.2.3.01.028||0,48|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS||
|I200|00004040|30062019|1,67|N||
|I250|1.1.2.08.012||0,3|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|1.1.2.08.013||1,37|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|4.2.3.01.028||0,3|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|4.2.3.01.029||1,37|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I200|00004041|30062019|70|N||
|I250|1.2.3.04.002||70|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|4.2.3.01.014||70|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00004042|30062019|29|N||
|I250|1.2.3.04.006||29|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|4.2.3.01.014||29|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00004043|30062019|14|N||
|I250|1.2.3.04.007||14|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|4.2.3.01.014||14|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00004044|30062019|4|N||
|I250|1.2.3.04.007||4|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|4.2.3.01.014||4|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00004049|30062019|70|N||
|I250|4.2.3.01.014||70|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||70|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00004050|30062019|29|N||
|I250|4.2.3.01.014||29|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||29|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00004051|30062019|14|N||
|I250|4.2.3.01.014||14|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||14|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00004052|30062019|4|N||
|I250|4.2.3.01.014||4|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||4|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00006790|30062019|62589,58|N||
|I250|4.2.2.01.023||4636,26|D|||FOLHA PAGTO CC 0302.2 REF 06/2019 - SP||
|I250|4.2.2.01.041||27918,16|D|||FOLHA PAGTO CC 0302.2 REF 06/2019 - SP||
|I250|4.2.2.01.042||1542,06|D|||FOLHA PAGTO CC 0302.2 REF 06/2019 - SP||
|I250|4.2.2.01.007||7365,06|D|||FOLHA PAGTO CC 0302.2 REF 06/2019 - SP||
|I250|4.2.2.01.001||21128,04|D|||FOLHA PAGTO CC 0302.2 REF 06/2019 - SP||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0302.2 REF 06/2019 - SP||
|I250|4.2.2.01.019||229,81|C|||FOLHA PAGTO CC 0302.2 REF 06/2019 - SP||
|I250|2.1.6.04.005||4636,26|C|||FOLHA PAGTO CC 0302.2 REF 06/2019 - SP||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0302.2 REF 06/2019 - SP||
|I250|2.1.6.01.006||34067,47|C|||FOLHA PAGTO CC 0302.2 REF 06/2019 - SP||
|I250|1.1.2.07.002||8451,21|C|||FOLHA PAGTO CC 0302.2 REF 06/2019 - SP||
|I250|2.1.9.01.007||13845,17|C|||FOLHA PAGTO CC 0302.2 REF 06/2019 - SP||
|I200|00006791|30062019|10993,47|N||
|I250|4.2.2.01.042||1086,92|D|||FOLHA PAGTO CC 0302.3 REF 06/2019 SP||
|I250|4.2.2.01.041||1416,95|D|||FOLHA PAGTO CC 0302.3 REF 06/2019 SP||
|I250|4.2.2.01.038||1409,86|D|||FOLHA PAGTO CC 0302.3 REF 06/2019 SP||
|I250|4.2.2.01.023||814,33|D|||FOLHA PAGTO CC 0302.3 REF 06/2019 SP||
|I250|4.2.2.01.001||5639,44|D|||FOLHA PAGTO CC 0302.3 REF 06/2019 SP||
|I250|4.2.2.01.007||625,97|D|||FOLHA PAGTO CC 0302.3 REF 06/2019 SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 06/2019 SP||
|I250|4.2.2.01.019||108,01|C|||FOLHA PAGTO CC 0302.3 REF 06/2019 SP||
|I250|2.1.6.01.006||5382,26|C|||FOLHA PAGTO CC 0302.3 REF 06/2019 SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 06/2019 SP||
|I250|2.1.6.04.005||814,33|C|||FOLHA PAGTO CC 0302.3 REF 06/2019 SP||
|I250|1.1.2.07.002||2255,78|C|||FOLHA PAGTO CC 0302.3 REF 06/2019 SP||
|I250|2.1.9.01.007||1753,26|C|||FOLHA PAGTO CC 0302.3 REF 06/2019 SP||
|I200|00006792|30062019|24925,99|N||
|I250|5.4.2.03.023||1846,37|D|||FOLHA PAGTO CC 0501.1 REF 06/2019 - SP||
|I250|5.4.2.03.005||354,97|D|||FOLHA PAGTO CC 0501.1 REF 06/2019 - SP||
|I250|5.4.2.03.008||88,74|D|||FOLHA PAGTO CC 0501.1 REF 06/2019 - SP||
|I250|5.4.2.03.001||22635,91|D|||FOLHA PAGTO CC 0501.1 REF 06/2019 - SP||
|I250|5.4.2.03.019||2014,03|C|||FOLHA PAGTO CC 0501.1 REF 06/2019 - SP||
|I250|2.1.9.01.007||4202,76|C|||FOLHA PAGTO CC 0501.1 REF 06/2019 - SP||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.1 REF 06/2019 - SP||
|I250|1.1.2.07.002||9054,36|C|||FOLHA PAGTO CC 0501.1 REF 06/2019 - SP||
|I250|2.1.6.04.005||1846,37|C|||FOLHA PAGTO CC 0501.1 REF 06/2019 - SP||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0501.1 REF 06/2019 - SP||
|I250|2.1.6.01.006||6448,81|C|||FOLHA PAGTO CC 0501.1 REF 06/2019 - SP||
|I200|00006793|30062019|16111|N||
|I250|4.2.2.01.020||11590,66|D|||INSS EMPRESA CC 0302.2 REF MS 06/2019 - SP||
|I250|4.2.2.01.020||1159,06|D|||INSS EMPRESA CC 0302.2 REF MS 06/2019 - SP||
|I250|4.2.2.01.020||3361,28|D|||INSS EMPRESA CC 0302.2 REF MS 06/2019 - SP||
|I250|2.1.6.04.006||11590,66|C|||INSS EMPRESA CC 0302.2 REF MS 06/2019 - SP||
|I250|2.1.6.04.006||1159,06|C|||INSS EMPRESA CC 0302.2 REF MS 06/2019 - SP||
|I250|2.1.6.04.006||3361,28|C|||INSS EMPRESA CC 0302.2 REF MS 06/2019 - SP||
|I200|00006794|30062019|2829,84|N||
|I250|4.2.2.01.020||2035,83|D|||INSS EMPRESA CC 0302.3 REF MS 06/2019 SP||
|I250|4.2.2.01.020||203,6|D|||INSS EMPRESA CC 0302.3 REF MS 06/2019 SP||
|I250|4.2.2.01.020||590,41|D|||INSS EMPRESA CC 0302.3 REF MS 06/2019 SP||
|I250|2.1.6.04.006||2035,83|C|||INSS EMPRESA CC 0302.3 REF MS 06/2019 SP||
|I250|2.1.6.04.006||203,6|C|||INSS EMPRESA CC 0302.3 REF MS 06/2019 SP||
|I250|2.1.6.04.006||590,41|C|||INSS EMPRESA CC 0302.3 REF MS 06/2019 SP||
|I200|00006795|30062019|6416,11|N||
|I250|5.4.2.03.020||4615,92|D|||INSS EMPRESA CC 0501.1 REF MS 06/2019 - SP||
|I250|5.4.2.03.020||461,58|D|||INSS EMPRESA CC 0501.1 REF MS 06/2019 - SP||
|I250|5.4.2.03.020||1338,61|D|||INSS EMPRESA CC 0501.1 REF MS 06/2019 - SP||
|I250|2.1.6.04.006||4615,92|C|||INSS EMPRESA CC 0501.1 REF MS 06/2019 - SP||
|I250|2.1.6.04.006||461,58|C|||INSS EMPRESA CC 0501.1 REF MS 06/2019 - SP||
|I250|2.1.6.04.006||1338,61|C|||INSS EMPRESA CC 0501.1 REF MS 06/2019 - SP||
|I200|00006799|30062019|3321,48|N||
|I250|5.4.2.01.001||3321,48|D|||Valor ref. nf  1 - MIRIAM REJANE FAVORITO 30092030||
|I250|2.1.3.01.001||3321,48|C|||Valor ref. nf  1 - MIRIAM REJANE FAVORITO 30092030||
|I200|00006802|30062019|12|N||
|I250|4.2.3.01.014||12|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.02.001||12|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00006803|30062019|27|N||
|I250|4.2.3.01.014||27|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.02.004||27|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00006804|30062019|17489,09|N||
|I250|5.4.2.06.002||17489,09|D|||APROPRIACAO NF 234  IT ONE REF 06/2019 - 05/12||
|I250|1.1.2.14.006||17489,09|C|||APROPRIACAO NF 234  IT ONE REF 06/2019 - 05/12||
|I200|00006807|30062019|14,76|N||
|I250|5.4.1.01.003||14,2|D|||Valor ref. nf  1072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||0,28|D|||Valor ref. nf  1072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||0,28|D|||Valor ref. nf  1072019 - ICMS A PAGAR||
|I250|5.4.1.01.001||14,76|C|||Valor ref. nf  1072019 - ICMS A PAGAR||
|I200|00006808|30062019|26,52|N||
|I250|2.1.8.03.004||21,58|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||4,94|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||21,58|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||4,94|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00006809|30062019|17352,96|N||
|I250|3.1.1.09.003||11730,51|D|||AJUSTE SPED NF 312 SP NF 30700||
|I250|1.1.2.08.003||5622,45|D|||AJUSTE SPED NF 312 SP NF 30700||
|I250|2.1.9.03.002||11730,51|C|||AJUSTE SPED NF 312 SP NF 30700||
|I250|5.4.1.01.014||5622,45|C|||AJUSTE SPED NF 312 SP NF 30700||
|I200|00006810|30062019|40,03|N||
|I250|1.1.2.08.003||14,2|D|||AJUSTE SPED NF 312 SP NF 30745||
|I250|3.1.1.09.003||25,83|D|||AJUSTE SPED NF 312 SP NF 30745||
|I250|5.4.1.01.014||14,2|C|||AJUSTE SPED NF 312 SP NF 30745||
|I250|2.1.9.03.002||25,83|C|||AJUSTE SPED NF 312 SP NF 30745||
|I200|00006811|30062019|11756,34|N||
|I250|2.1.9.03.002||11756,34|D|||COMPENSACAO ICMS A RECUPERAR REF 06/2019||
|I250|1.1.2.08.003||11756,34|C|||COMPENSACAO ICMS A RECUPERAR REF 06/2019||
|I200|00006812|30062019|12|N||
|I250|1.2.3.02.001||12|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|4.2.3.01.014||12|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00006813|30062019|27|N||
|I250|1.2.3.02.004||27|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|4.2.3.01.014||27|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00006814|30062019|12|N||
|I250|4.2.3.01.014||12|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||12|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00006815|30062019|27|N||
|I250|4.2.3.01.014||27|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||27|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00006822|30062019|3333,81|N||
|I250|1.1.2.08.013||2739,13|D|||CREDITO LEASING SPED REF 06/2019||
|I250|1.1.2.08.012||594,68|D|||CREDITO LEASING SPED REF 06/2019||
|I250|5.4.2.01.008||594,68|C|||CREDITO LEASING SPED REF 06/2019||
|I250|5.4.2.01.007||2739,13|C|||CREDITO LEASING SPED REF 06/2019||
|I200|00006823|30062019|2,5|N||
|I250|1.1.2.08.012||0,45|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|1.1.2.08.013||2,05|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|4.2.3.01.029||2,05|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I250|4.2.3.01.028||0,45|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MOVEIS E UTEN||
|I200|00006824|30062019|1,11|N||
|I250|1.1.2.08.013||0,91|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|1.1.2.08.012||0,2|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|4.2.3.01.028||0,2|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I250|4.2.3.01.029||0,91|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE MAQUINAS E EQ||
|I200|00006825|30062019|9,41|N||
|I250|1.1.2.08.012||1,68|D|||Valor ref. nf  30745 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||7,73|D|||Valor ref. nf  30745 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.015||7,73|C|||Valor ref. nf  30745 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.016||1,68|C|||Valor ref. nf  30745 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006826|30062019|9378,41|N||
|I250|1.1.2.08.013||7705,5|D|||Valor ref. nf  30700 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1672,91|D|||Valor ref. nf  30700 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.016||1672,91|C|||Valor ref. nf  30700 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.015||7705,5|C|||Valor ref. nf  30700 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00006827|30062019|12|N||
|I250|1.2.3.04.002||12|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|4.2.3.01.014||12|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00006828|30062019|27|N||
|I250|1.2.3.04.006||27|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|4.2.3.01.014||27|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00006829|30062019|295,63|N||
|I250|5.4.2.01.007||242,9|D|||Valor ref. nf  305 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||52,73|D|||Valor ref. nf  305 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||52,73|C|||Valor ref. nf  305 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||242,9|C|||Valor ref. nf  305 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006838|30062019|12|N||
|I250|4.2.3.01.014||12|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||12|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00006839|30062019|27|N||
|I250|4.2.3.01.014||27|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||27|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00006849|30062019|26,52|N||
|I250|3.1.1.11.004||21,58|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.11.004||4,94|D|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||21,58|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||4,94|C|||Valor ref. nf  395 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00017002|30062019|2994|N||
|I250|4.2.2.01.004||2994|D|||FOLHA PAGTO CC 0100 REF 05/2019||
|I250|2.1.6.04.006||329,34|C|||FOLHA PAGTO CC 0100 REF 05/2019||
|I250|2.1.6.03.002||2664,66|C|||FOLHA PAGTO CC 0100 REF 05/2019||
|I200|00017003|30062019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0200 REF 06/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0200 REF 06/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0200 REF 06/2019||
|I200|00017004|30062019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0300 REF 06/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0300 REF 06/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0300 REF 06/2019||
|I200|00017005|30062019|44127,94|N||
|I250|4.2.2.01.007||5226,94|D|||FOLHA PAGTO CC 0301.1 REF 06/2019||
|I250|4.2.2.01.001||14724,51|D|||FOLHA PAGTO CC 0301.1 REF 06/2019||
|I250|4.2.2.01.023||3268,75|D|||FOLHA PAGTO CC 0301.1 REF 06/2019||
|I250|4.2.2.01.041||9654,86|D|||FOLHA PAGTO CC 0301.1 REF 06/2019||
|I250|4.2.2.01.042||11252,88|D|||FOLHA PAGTO CC 0301.1 REF 06/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0301.1 REF 06/2019||
|I250|4.2.2.01.019||498,81|C|||FOLHA PAGTO CC 0301.1 REF 06/2019||
|I250|2.1.6.04.005||3268,75|C|||FOLHA PAGTO CC 0301.1 REF 06/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0301.1 REF 06/2019||
|I250|2.1.6.01.006||29960,72|C|||FOLHA PAGTO CC 0301.1 REF 06/2019||
|I250|2.1.9.01.007||9040|C|||FOLHA PAGTO CC 0301.1 REF 06/2019||
|I200|00017006|30062019|8671,01|N||
|I250|4.2.2.01.007||319,05|D|||FOLHA PAGTO CC 0301.2 REF 06/2019||
|I250|4.2.2.01.001||6433,48|D|||FOLHA PAGTO CC 0301.2 REF 06/2019||
|I250|4.2.2.01.041||1276,18|D|||FOLHA PAGTO CC 0301.2 REF 06/2019||
|I250|4.2.2.01.023||642,3|D|||FOLHA PAGTO CC 0301.2 REF 06/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0301.2 REF 06/2019||
|I250|4.2.2.01.019||519,55|C|||FOLHA PAGTO CC 0301.2 REF 06/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.2 REF 06/2019||
|I250|2.1.6.04.005||642,3|C|||FOLHA PAGTO CC 0301.2 REF 06/2019||
|I250|2.1.6.01.006||5719,57|C|||FOLHA PAGTO CC 0301.2 REF 06/2019||
|I250|2.1.9.01.007||1109,76|C|||FOLHA PAGTO CC 0301.2 REF 06/2019||
|I200|00017007|30062019|73103,12|N||
|I250|2.1.6.02.005||920,55|D|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|2.1.6.02.004||5203,42|D|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|2.1.6.02.004||3426,8|D|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|2.1.6.02.004||2876,74|D|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|4.2.2.01.007||6517,08|D|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|4.2.2.01.001||22671,65|D|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|4.2.2.01.041||19255,94|D|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|4.2.2.01.042||6812,36|D|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|4.2.2.01.023||4420,58|D|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|4.2.2.01.036||129,37|C|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|4.2.2.01.019||1426,3|C|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|2.1.6.04.005||4420,58|C|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|2.1.6.04.005||920,55|C|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|2.1.6.02.006||642,33|C|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|2.1.6.04.006||1637,76|C|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|2.1.6.01.006||41792,71|C|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|1.1.2.07.004||8746,22|C|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|2.1.9.01.007||11268,89|C|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|2.1.9.01.007||2118,41|C|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I200|00017008|30062019|14359,96|N||
|I250|2.1.6.02.004||101,62|D|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|2.1.6.02.004||884,34|D|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|2.1.6.02.004||328,65|D|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|2.1.6.02.005||105,16|D|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|4.2.2.01.001||7959,08|D|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|4.2.2.01.035||2947,81|D|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|4.2.2.01.035||310,47|D|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|4.2.2.01.035||1086,09|D|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|4.2.2.01.023||636,74|D|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|4.2.2.01.036||10,97|C|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|4.2.2.01.036||33,75|C|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|4.2.2.01.019||165,04|C|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|2.1.6.04.006||543,26|C|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|2.1.6.04.006||99,07|C|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|2.1.6.04.005||636,74|C|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|2.1.6.04.005||105,16|C|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|1.1.2.07.004||4344,37|C|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|1.1.2.07.004||1215,54|C|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|2.1.6.01.006||6036,07|C|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I250|2.1.9.01.007||1169,99|C|||FOLHA PAGTO CC 0302.3 REF 06/2019||
|I200|00017009|30062019|13363,88|N||
|I250|4.2.2.01.001||12373,96|D|||FOLHA PAGTO CC 0400 REF 06/2019||
|I250|4.2.2.01.023||989,92|D|||FOLHA PAGTO CC 0400 REF 06/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0400 REF 06/2019||
|I250|4.2.2.01.019||353,41|C|||FOLHA PAGTO CC 0400 REF 06/2019||
|I250|2.1.6.04.005||989,92|C|||FOLHA PAGTO CC 0400 REF 06/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0400 REF 06/2019||
|I250|2.1.6.01.006||9036,02|C|||FOLHA PAGTO CC 0400 REF 06/2019||
|I250|2.1.9.01.007||2304,7|C|||FOLHA PAGTO CC 0400 REF 06/2019||
|I200|00017010|30062019|9469,12|N||
|I250|2.1.6.02.004||665,33|D|||FOLHA PAGTO CC 0401 REF 06/2019||
|I250|4.2.2.01.001||6770,39|D|||FOLHA PAGTO CC 0401 REF 06/2019||
|I250|4.2.2.01.001||149,18|D|||FOLHA PAGTO CC 0401 REF 06/2019||
|I250|4.2.2.01.037||1330,67|D|||FOLHA PAGTO CC 0401 REF 06/2019||
|I250|4.2.2.01.023||553,55|D|||FOLHA PAGTO CC 0401 REF 06/2019||
|I250|4.2.2.01.036||62,5|C|||FOLHA PAGTO CC 0401 REF 06/2019||
|I250|4.2.2.01.019||226,96|C|||FOLHA PAGTO CC 0401 REF 06/2019||
|I250|4.2.2.01.011||69|C|||FOLHA PAGTO CC 0401 REF 06/2019||
|I250|2.1.6.04.006||716,39|C|||FOLHA PAGTO CC 0401 REF 06/2019||
|I250|2.1.6.04.005||553,55|C|||FOLHA PAGTO CC 0401 REF 06/2019||
|I250|2.1.6.01.006||6873,98|C|||FOLHA PAGTO CC 0401 REF 06/2019||
|I250|1.1.2.07.004||665,33|C|||FOLHA PAGTO CC 0401 REF 06/2019||
|I250|2.1.9.01.007||301,41|C|||FOLHA PAGTO CC 0401 REF 06/2019||
|I200|00017011|30062019|25345,26|N||
|I250|2.1.6.02.004||28,24|D|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|2.1.6.02.004||61,92|D|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|2.1.6.02.004||30,05|D|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|2.1.6.02.005||9,61|D|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|4.2.2.01.007||1785,06|D|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|4.2.2.01.001||14524,37|D|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|4.2.2.01.042||2733,33|D|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|4.2.2.01.041||4304,85|D|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|4.2.2.01.023||1867,83|D|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|4.2.2.01.036||97,5|C|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|4.2.2.01.011||111,45|C|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|4.2.2.01.019||614,62|C|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|2.1.6.01.008||1796,32|C|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|2.1.6.04.005||1867,83|C|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|2.1.6.04.005||9,61|C|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|2.1.6.04.006||2278,23|C|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|2.1.6.04.006||10,82|C|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|1.1.2.07.004||109,39|C|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|2.1.6.01.006||16228,42|C|||FOLHA PAGTO CC 0402 REF 06/2019||
|I250|2.1.9.01.007||2221,07|C|||FOLHA PAGTO CC 0402 REF 06/2019||
|I200|00017012|30062019|26607,84|N||
|I250|4.2.2.01.007||1527,38|D|||FOLHA PAGTO CC 0403 REF 06/2019||
|I250|4.2.2.01.001||17000|D|||FOLHA PAGTO CC 0403 REF 06/2019||
|I250|4.2.2.01.041||6024,25|D|||FOLHA PAGTO CC 0403 REF 06/2019||
|I250|4.2.2.01.042||85,26|D|||FOLHA PAGTO CC 0403 REF 06/2019||
|I250|4.2.2.01.023||1970,95|D|||FOLHA PAGTO CC 0403 REF 06/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0403 REF 06/2019||
|I250|4.2.2.01.019||578,5|C|||FOLHA PAGTO CC 0403 REF 06/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0403 REF 06/2019||
|I250|2.1.6.04.005||1970,95|C|||FOLHA PAGTO CC 0403 REF 06/2019||
|I250|2.1.6.01.006||17828,17|C|||FOLHA PAGTO CC 0403 REF 06/2019||
|I250|2.1.9.01.007||4683,14|C|||FOLHA PAGTO CC 0403 REF 06/2019||
|I250|4.2.6.01.002||187,42|C|||FOLHA PAGTO CC 0403 REF 06/2019||
|I200|00017013|30062019|13634,54|N||
|I250|5.4.2.03.001||12624,57|D|||FOLHA PAGTO CC 0500 REF 06/2019||
|I250|5.4.2.03.023||1009,97|D|||FOLHA PAGTO CC 0500 REF 06/2019||
|I250|5.4.2.03.019||210,03|C|||FOLHA PAGTO CC 0500 REF 06/2019||
|I250|2.1.9.01.007||2373,62|C|||FOLHA PAGTO CC 0500 REF 06/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0500 REF 06/2019||
|I250|2.1.6.01.006||9361,09|C|||FOLHA PAGTO CC 0500 REF 06/2019||
|I250|2.1.6.04.005||1009,97|C|||FOLHA PAGTO CC 0500 REF 06/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0500 REF 06/2019||
|I200|00017014|30062019|12179,68|N||
|I250|5.4.2.03.041||877,9|D|||FOLHA PAGTO CC 0501 REF 06/2019||
|I250|5.4.2.03.007||219,48|D|||FOLHA PAGTO CC 0501 REF 06/2019||
|I250|5.4.2.03.023||902,2|D|||FOLHA PAGTO CC 0501 REF 06/2019||
|I250|5.4.2.03.001||10180,1|D|||FOLHA PAGTO CC 0501 REF 06/2019||
|I250|5.4.2.03.019||757|C|||FOLHA PAGTO CC 0501 REF 06/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501 REF 06/2019||
|I250|2.1.9.01.007||2003,17|C|||FOLHA PAGTO CC 0501 REF 06/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501 REF 06/2019||
|I250|2.1.6.04.005||902,2|C|||FOLHA PAGTO CC 0501 REF 06/2019||
|I250|2.1.6.01.008||1463,6|C|||FOLHA PAGTO CC 0501 REF 06/2019||
|I250|2.1.6.01.006||6373,88|C|||FOLHA PAGTO CC 0501 REF 06/2019||
|I200|00017015|30062019|122910,55|N||
|I250|2.1.6.02.004||10,93|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|2.1.6.02.004||3723,77|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|2.1.6.02.004||850,12|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|2.1.6.02.004||463,36|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|2.1.6.02.004||231,68|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|2.1.6.02.004||1759,95|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|2.1.6.02.004||69,87|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.035||4101,08|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.035||766,96|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.035||352,47|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.035||176,24|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.035||1798,91|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.008||2827,65|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.008||474,55|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.006||920,35|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.006||237,26|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.005||10838,09|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.005||1840,69|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.023||7980,17|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.024||563,18|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.001||82543,37|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.001||379,9|D|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.019||3573,42|C|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|5.4.2.03.036||429,37|C|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|2.1.9.01.007||14611,9|C|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|2.1.6.01.008||3984,82|C|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|2.1.6.04.005||7980,17|C|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|2.1.6.04.005||563,18|C|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|2.1.6.04.006||7165,23|C|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|2.1.6.04.006||485,66|C|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|2.1.6.01.006||70366,99|C|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|1.1.2.07.004||7195,66|C|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I250|1.1.2.07.004||6554,15|C|||FOLHA PAGTO CC 0501.1 REF 06/2019||
|I200|00017016|30062019|38840,47|N||
|I250|5.4.2.03.005||3607,55|D|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I250|5.4.2.03.005||468,65|D|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I250|5.4.2.03.006||234,33|D|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I250|5.4.2.03.006||58,58|D|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I250|5.4.2.03.008||901,89|D|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I250|5.4.2.03.008||117,16|D|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I250|5.4.2.03.023||2877,08|D|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I250|5.4.2.03.001||30575,23|D|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I250|5.4.2.03.019||592,36|C|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I250|2.1.9.01.007||5793,74|C|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I250|5.4.2.03.036||150|C|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I250|2.1.6.01.006||25031,36|C|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I250|2.1.6.04.006||2400,93|C|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I250|2.1.6.04.005||2877,08|C|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I250|2.1.6.01.008||1995|C|||FOLHA PAGTO CC 0501.2 REF 06/2019||
|I200|00017017|30062019|12925,69|N||
|I250|5.4.2.03.008||202,05|D|||FOLHA PAGTO CC 0501.3 REF 06/2019||
|I250|5.4.2.03.005||808,18|D|||FOLHA PAGTO CC 0501.3 REF 06/2019||
|I250|5.4.2.03.023||957,46|D|||FOLHA PAGTO CC 0501.3 REF 06/2019||
|I250|5.4.2.03.001||10958|D|||FOLHA PAGTO CC 0501.3 REF 06/2019||
|I250|5.4.2.03.019||721,14|C|||FOLHA PAGTO CC 0501.3 REF 06/2019||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.3 REF 06/2019||
|I250|2.1.9.01.007||1278,27|C|||FOLHA PAGTO CC 0501.3 REF 06/2019||
|I250|2.1.6.01.008||797,44|C|||FOLHA PAGTO CC 0501.3 REF 06/2019||
|I250|2.1.6.04.005||957,46|C|||FOLHA PAGTO CC 0501.3 REF 06/2019||
|I250|2.1.6.04.006||1077,71|C|||FOLHA PAGTO CC 0501.3 REF 06/2019||
|I250|2.1.6.01.006||8018,67|C|||FOLHA PAGTO CC 0501.3 REF 06/2019||
|I200|00017018|30062019|998|N||
|I250|5.4.2.03.037||998|D|||FOLHA PAGTO CC 0501.4 REF 06/2019||
|I250|2.1.6.01.006||998|C|||FOLHA PAGTO CC 0501.4 REF 06/2019||
|I200|00017019|30062019|13263,34|N||
|I250|5.4.2.03.041||705,54|D|||FOLHA PAGTO CC 0502 REF 06/2019||
|I250|5.4.2.03.042||140,32|D|||FOLHA PAGTO CC 0502 REF 06/2019||
|I250|5.4.2.03.007||211,46|D|||FOLHA PAGTO CC 0502 REF 06/2019||
|I250|5.4.2.03.023||982,47|D|||FOLHA PAGTO CC 0502 REF 06/2019||
|I250|5.4.2.03.001||11223,55|D|||FOLHA PAGTO CC 0502 REF 06/2019||
|I250|5.4.2.03.019||610,28|C|||FOLHA PAGTO CC 0502 REF 06/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502 REF 06/2019||
|I250|2.1.9.01.007||2331,24|C|||FOLHA PAGTO CC 0502 REF 06/2019||
|I250|2.1.6.01.006||7350,32|C|||FOLHA PAGTO CC 0502 REF 06/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502 REF 06/2019||
|I250|2.1.6.04.005||982,47|C|||FOLHA PAGTO CC 0502 REF 06/2019||
|I250|2.1.6.01.008||1309,2|C|||FOLHA PAGTO CC 0502 REF 06/2019||
|I200|00017020|30062019|5006,64|N||
|I250|2.1.6.02.004||232,87|D|||FOLHA PAGTO CC 0502.1 REF 06/2019||
|I250|2.1.6.02.004||83,17|D|||FOLHA PAGTO CC 0502.1 REF 06/2019||
|I250|2.1.6.02.004||998|D|||FOLHA PAGTO CC 0502.1 REF 06/2019||
|I250|5.4.2.03.037||3692,6|D|||FOLHA PAGTO CC 0502.1 REF 06/2019||
|I250|5.4.2.03.019||29,92|C|||FOLHA PAGTO CC 0502.1 REF 06/2019||
|I250|2.1.6.01.005||1314,04|C|||FOLHA PAGTO CC 0502.1 REF 06/2019||
|I250|2.1.6.01.006||3429,81|C|||FOLHA PAGTO CC 0502.1 REF 06/2019||
|I250|1.1.2.07.004||232,87|C|||FOLHA PAGTO CC 0502.1 REF 06/2019||
|I200|00017021|30062019|37410,33|N||
|I250|5.4.2.03.008||202,87|D|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.008||9,88|D|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.006||1046,55|D|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.006||19,76|D|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.006||4,94|D|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.005||811,49|D|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.005||39,51|D|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.023||2771,1|D|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.001||28011,45|D|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.044||1501,12|D|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.044||2093,1|D|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.044||375,28|D|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.044||523,28|D|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.036||25|C|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.036||212,5|C|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|2.1.9.01.007||3801,31|C|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.019||436,34|C|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.011||15|C|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|5.4.2.03.011||489,79|C|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|2.1.6.01.006||25993,58|C|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|2.1.6.01.008||914,96|C|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|2.1.6.04.005||2771,1|C|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I250|2.1.6.04.006||2750,75|C|||FOLHA PAGTO CC 0502.2 REF 06/2019||
|I200|00017022|30062019|39987,24|N||
|I250|2.1.6.02.001||938,73|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.02.001||9,13|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.02.001||49,84|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.02.001||18,26|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.02.002||86,2|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.02.004||2252,95|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.02.004||14,34|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.02.004||98,31|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.02.004||28,67|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.02.004||882,45|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.02.004||1877,46|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.02.004||11,95|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.02.004||81,93|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.02.004||23,89|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.02.004||735,38|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.005||2793,49|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.005||644,08|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.006||1940,33|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.006||322,04|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.006||80,52|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.008||717,06|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.008||161,03|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.023||2396,43|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.001||16198,47|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.001||1937,98|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.001||225,3|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.044||1926,4|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.044||1942,66|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.044||481,61|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.044||485,67|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.044||61,54|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.044||253,08|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.044||210,9|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.045||99,16|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.9.01.007||3812,63|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.036||190,25|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.011||234,99|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|5.4.2.03.019||338,58|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.01.008||799,07|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.01.005||7735,56|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.04.006||2150,03|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.04.006||86,2|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.04.005||2396,43|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.04.005||86,2|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I250|2.1.6.01.006||22157,3|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 06/2019||
|I200|00017023|30062019|11544,23|N||
|I250|4.2.2.01.001||10689,1|D|||FOLHA DE PAGAMENTO CC 0600 REF 06/2019||
|I250|5.4.2.03.023||855,13|D|||FOLHA DE PAGAMENTO CC 0600 REF 06/2019||
|I250|2.1.9.01.007||1789,23|C|||FOLHA DE PAGAMENTO CC 0600 REF 06/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA DE PAGAMENTO CC 0600 REF 06/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGAMENTO CC 0600 REF 06/2019||
|I250|2.1.6.04.005||855,13|C|||FOLHA DE PAGAMENTO CC 0600 REF 06/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGAMENTO CC 0600 REF 06/2019||
|I250|2.1.6.01.006||7981,16|C|||FOLHA DE PAGAMENTO CC 0600 REF 06/2019||
|I200|00017024|30062019|9636,1|N||
|I250|4.2.2.01.001||8922,31|D|||FOLHA DE PAGAMENTO CC 0601 REF 06/2019||
|I250|5.4.2.03.023||713,79|D|||FOLHA DE PAGAMENTO CC 0601 REF 06/2019||
|I250|2.1.9.01.007||1355,5|C|||FOLHA DE PAGAMENTO CC 0601 REF 06/2019||
|I250|4.2.2.01.019||645,88|C|||FOLHA DE PAGAMENTO CC 0601 REF 06/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGAMENTO CC 0601 REF 06/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGAMENTO CC 0601 REF 06/2019||
|I250|2.1.6.04.005||713,79|C|||FOLHA DE PAGAMENTO CC 0601 REF 06/2019||
|I250|2.1.6.01.008||1275,56|C|||FOLHA DE PAGAMENTO CC 0601 REF 06/2019||
|I250|2.1.6.01.006||4965,54|C|||FOLHA DE PAGAMENTO CC 0601 REF 06/2019||
|I200|00017025|30062019|19455,62|N||
|I250|2.1.6.02.004||3116,89|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|2.1.6.02.004||118,53|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|2.1.6.02.004||7,79|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|2.1.6.02.004||3,89|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|2.1.6.02.004||1082,36|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.037||1996|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.023||920,88|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.024||346,35|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.008||394,06|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.008||45,36|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.001||9410,18|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.001||142,26|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.005||1576,21|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.005||181,45|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.006||90,73|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.006||22,68|D|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.001||437|C|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.011||285,38|C|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.019||359,48|C|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.036||101|C|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|2.1.6.01.008||321,86|C|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|2.1.6.04.005||920,88|C|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|2.1.6.04.005||346,35|C|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|2.1.6.04.006||1244,27|C|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|2.1.6.04.006||476,24|C|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|2.1.6.01.006||10636,6|C|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|1.1.2.07.004||3493,3|C|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|2.1.9.01.007||473,34|C|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I250|2.1.9.01.007||359,92|C|||FOLHA DE PAGTO CC 0601.1 REF MS 06/2019||
|I200|00017026|30062019|17204,67|N||
|I250|1.1.2.07.003||1135,59|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|1.1.2.07.003||4,39|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|1.1.2.07.003||25,72|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|1.1.2.07.003||8,77|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.6.02.002||93,95|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.6.02.004||1059,88|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.6.02.004||126,81|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.6.02.004||8,26|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.6.02.004||4,13|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.6.02.004||399,69|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.6.02.005||127,9|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.023||978,64|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.008||234,13|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.008||81,9|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.001||9874,58|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.001||562,99|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.006||40,95|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.006||164,83|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.005||943,9|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.005||329,66|D|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.011||341,78|C|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.019||199,99|C|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.036||112,5|C|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.6.01.008||383,3|C|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.6.04.006||1237,58|C|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.6.04.006||127,9|C|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.6.04.005||978,64|C|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.6.04.005||93,95|C|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.6.04.005||127,9|C|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|1.1.2.07.004||2645,34|C|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.6.01.006||9880,65|C|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I250|2.1.9.01.007||1075,14|C|||FOLHA DE PAGTO CC 0601.2 REF MS 06/2019||
|I200|00017027|30062019|15205,39|N||
|I250|4.2.2.01.023||1126,33|D|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|4.2.2.01.008||513,15|D|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|4.2.2.01.008||82,48|D|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|4.2.2.01.005||2052,54|D|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|4.2.2.01.005||329,91|D|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|4.2.2.01.006||164,96|D|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|4.2.2.01.006||41,24|D|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|4.2.2.01.001||10657,39|D|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|4.2.2.01.001||237,39|D|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|4.2.2.01.011||467,67|C|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|4.2.2.01.019||309,95|C|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|4.2.2.01.036||10,97|C|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|4.2.2.01.036||137,5|C|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|2.1.6.04.005||1126,33|C|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|2.1.6.04.006||1324,35|C|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|2.1.6.01.008||457,25|C|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|2.1.6.01.006||10418,06|C|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I250|2.1.9.01.007||953,31|C|||FOLHA DE PAGTO CC 0602.1 REF MS 06/2019||
|I200|00017028|30062019|11968,04|N||
|I250|2.1.6.02.005||90,1|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|2.1.6.02.004||748,22|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|2.1.6.02.004||91,15|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|2.1.6.02.004||3,57|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|2.1.6.02.004||1,79|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|2.1.6.02.004||281,58|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|2.1.6.02.004||8,84|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|4.2.2.01.023||770,35|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|4.2.2.01.008||314,03|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|4.2.2.01.008||50,78|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|4.2.2.01.001||8116,15|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|4.2.2.01.006||88,63|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|4.2.2.01.006||25,38|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|4.2.2.01.005||1200,22|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|4.2.2.01.005||177,25|D|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|4.2.2.01.011||15|C|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|4.2.2.01.011||405,68|C|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|4.2.2.01.019||656,88|C|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|4.2.2.01.036||96,62|C|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|2.1.6.01.008||1131,65|C|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|2.1.6.04.006||1117,65|C|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|2.1.6.04.006||90,1|C|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|2.1.6.04.005||770,35|C|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|2.1.6.04.005||90,1|C|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|2.1.6.01.006||6203,25|C|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|1.1.2.07.004||1036,21|C|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I250|2.1.9.01.007||354,55|C|||FOLHA DE PAGTO CC 0602.2 REF MS 06/2019||
|I200|00017029|30062019|16415,51|N||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|4.2.2.01.023||1141,19|D|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|4.2.2.01.008||11,99|D|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|4.2.2.01.005||47,96|D|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|4.2.2.01.001||14070,5|D|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|4.2.2.01.001||145,87|D|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|4.2.2.01.001||11,6|C|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|4.2.2.01.011||355,04|C|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|4.2.2.01.019||300,52|C|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|4.2.2.01.036||10,97|C|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|4.2.2.01.036||125|C|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|2.1.6.04.005||1141,19|C|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|2.1.6.04.006||1209,57|C|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|2.1.6.01.008||270,54|C|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|2.1.6.01.006||11711,61|C|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I250|2.1.9.01.007||1279,47|C|||FOLHA DE PAGTO CC 0603 REF MS 06/2019||
|I200|00017030|30062019|1901,14|N||
|I250|4.2.2.01.037||232,87|D|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I250|4.2.2.01.023||123,57|D|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I250|4.2.2.01.008||5,47|D|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I250|4.2.2.01.008||4|D|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I250|4.2.2.01.001||1487,37|D|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I250|4.2.2.01.005||21,86|D|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I250|4.2.2.01.005||16|D|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I250|4.2.2.01.006||8|D|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I250|4.2.2.01.006||2|D|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I250|4.2.2.01.011||89,24|C|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I250|4.2.2.01.019||1|C|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I250|4.2.2.01.036||25|C|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I250|2.1.6.04.006||123,57|C|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I250|2.1.6.04.005||123,57|C|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I250|2.1.6.01.006||1538,76|C|||FOLHA DE PAGTO CC 0604 REF MS 06//2019||
|I200|00017031|30062019|598,8|N||
|I250|4.2.2.01.034||598,8|D|||INSS EMPRESA CC 0100 REF MS 06/2019||
|I250|2.1.6.04.006||598,8|C|||INSS EMPRESA CC 0100 REF MS 06/2019||
|I200|00017032|30062019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0200 REF MS 06/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0200 REF MS 06/2019||
|I200|00017033|30062019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0300 REF MS 06/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0300 REF MS 06/2019||
|I200|00017034|30062019|10950,26|N||
|I250|4.2.2.01.020||8171,84|D|||INSS EMPRESA CC 0301.1 REF MS 06/2019||
|I250|4.2.2.01.020||408,6|D|||INSS EMPRESA CC 0301.1 REF MS 06/2019||
|I250|4.2.2.01.020||2369,82|D|||INSS EMPRESA CC 0301.1 REF MS 06/2019||
|I250|2.1.6.04.006||8171,84|C|||INSS EMPRESA CC 0301.1 REF MS 06/2019||
|I250|2.1.6.04.006||408,6|C|||INSS EMPRESA CC 0301.1 REF MS 06/2019||
|I250|2.1.6.04.006||2369,82|C|||INSS EMPRESA CC 0301.1 REF MS 06/2019||
|I200|00017035|30062019|2151,69|N||
|I250|4.2.2.01.020||1605,74|D|||INSS EMPRESA CC 0301.2 REF MS 06/2019||
|I250|4.2.2.01.020||80,29|D|||INSS EMPRESA CC 0301.2 REF MS 06/2019||
|I250|4.2.2.01.020||465,66|D|||INSS EMPRESA CC 0301.2 REF MS 06/2019||
|I250|2.1.6.04.006||1605,74|C|||INSS EMPRESA CC 0301.2 REF MS 06/2019||
|I250|2.1.6.04.006||80,29|C|||INSS EMPRESA CC 0301.2 REF MS 06/2019||
|I250|2.1.6.04.006||465,66|C|||INSS EMPRESA CC 0301.2 REF MS 06/2019||
|I200|00017036|30062019|17892,74|N||
|I250|4.2.2.01.020||13352,8|D|||INSS EMPRESA CC 0302.1 REF MS 06/2019||
|I250|4.2.2.01.020||667,64|D|||INSS EMPRESA CC 0302.1 REF MS 06/2019||
|I250|4.2.2.01.020||3872,3|D|||INSS EMPRESA CC 0302.1 REF MS 06/2019||
|I250|2.1.6.04.006||13352,8|C|||INSS EMPRESA CC 0302.1 REF MS 06/2019||
|I250|2.1.6.04.006||667,64|C|||INSS EMPRESA CC 0302.1 REF MS 06/2019||
|I250|2.1.6.04.006||3872,3|C|||INSS EMPRESA CC 0302.1 REF MS 06/2019||
|I200|00017037|30062019|2485,35|N||
|I250|4.2.2.01.020||1854,74|D|||INSS EMPRESA CC 0302.3 REF MS 06/2019||
|I250|4.2.2.01.020||92,74|D|||INSS EMPRESA CC 0302.3 REF MS 06/2019||
|I250|4.2.2.01.020||537,87|D|||INSS EMPRESA CC 0302.3 REF MS 06/2019||
|I250|2.1.6.04.006||1854,74|C|||INSS EMPRESA CC 0302.3 REF MS 06/2019||
|I250|2.1.6.04.006||92,74|C|||INSS EMPRESA CC 0302.3 REF MS 06/2019||
|I250|2.1.6.04.006||537,87|C|||INSS EMPRESA CC 0302.3 REF MS 06/2019||
|I200|00017038|30062019|3316,21|N||
|I250|4.2.2.01.020||2474,79|D|||INSS EMPRESA CC 0400 REF MS 06/2019||
|I250|4.2.2.01.020||123,74|D|||INSS EMPRESA CC 0400 REF MS 06/2019||
|I250|4.2.2.01.020||717,68|D|||INSS EMPRESA CC 0400 REF MS 06/2019||
|I250|2.1.6.04.006||2474,79|C|||INSS EMPRESA CC 0400 REF MS 06/2019||
|I250|2.1.6.04.006||123,74|C|||INSS EMPRESA CC 0400 REF MS 06/2019||
|I250|2.1.6.04.006||717,68|C|||INSS EMPRESA CC 0400 REF MS 06/2019||
|I200|00017039|30062019|1854,43|N||
|I250|4.2.2.01.020||1383,91|D|||INSS EMPRESA CC 0401 REF MS 06/2019||
|I250|4.2.2.01.020||69,2|D|||INSS EMPRESA CC 0401 REF MS 06/2019||
|I250|4.2.2.01.020||401,32|D|||INSS EMPRESA CC 0401 REF MS 06/2019||
|I250|2.1.6.04.006||1383,91|C|||INSS EMPRESA CC 0401 REF MS 06/2019||
|I250|2.1.6.04.006||69,2|C|||INSS EMPRESA CC 0401 REF MS 06/2019||
|I250|2.1.6.04.006||401,32|C|||INSS EMPRESA CC 0401 REF MS 06/2019||
|I200|00017040|30062019|6289,36|N||
|I250|4.2.2.01.020||4693,57|D|||INSS EMPRESA CC 0402 REF MS 06/2019||
|I250|4.2.2.01.020||234,67|D|||INSS EMPRESA CC 0402 REF MS 06/2019||
|I250|4.2.2.01.020||1361,12|D|||INSS EMPRESA CC 0402 REF MS 06/2019||
|I250|2.1.6.04.006||4693,57|C|||INSS EMPRESA CC 0402 REF MS 06/2019||
|I250|2.1.6.04.006||234,67|C|||INSS EMPRESA CC 0402 REF MS 06/2019||
|I250|2.1.6.04.006||1361,12|C|||INSS EMPRESA CC 0402 REF MS 06/2019||
|I200|00017041|30062019|6602,68|N||
|I250|4.2.2.01.020||4927,38|D|||INSS EMPRESA CC 0403 REF MS 06/2019||
|I250|4.2.2.01.020||246,37|D|||INSS EMPRESA CC 0403 REF MS 06/2019||
|I250|4.2.2.01.020||1428,93|D|||INSS EMPRESA CC 0403 REF MS 06/2019||
|I250|2.1.6.04.006||4927,38|C|||INSS EMPRESA CC 0403 REF MS 06/2019||
|I250|2.1.6.04.006||246,37|C|||INSS EMPRESA CC 0403 REF MS 06/2019||
|I250|2.1.6.04.006||1428,93|C|||INSS EMPRESA CC 0403 REF MS 06/2019||
|I200|00017042|30062019|3383,38|N||
|I250|5.4.2.03.020||2524,91|D|||INSS EMPRESA CC 0500 REF MS 06/2019||
|I250|5.4.2.03.020||126,25|D|||INSS EMPRESA CC 0500 REF MS 06/2019||
|I250|5.4.2.03.020||732,22|D|||INSS EMPRESA CC 0500 REF MS 06/2019||
|I250|2.1.6.04.006||2524,91|C|||INSS EMPRESA CC 0500 REF MS 06/2019||
|I250|2.1.6.04.006||126,25|C|||INSS EMPRESA CC 0500 REF MS 06/2019||
|I250|2.1.6.04.006||732,22|C|||INSS EMPRESA CC 0500 REF MS 06/2019||
|I200|00017043|30062019|3561,56|N||
|I250|5.4.2.03.020||2657,59|D|||INSS EMPRESA CC 0501 REF MS 05/2019||
|I250|5.4.2.03.020||132,88|D|||INSS EMPRESA CC 0501 REF MS 05/2019||
|I250|5.4.2.03.020||771,09|D|||INSS EMPRESA CC 0501 REF MS 05/2019||
|I250|2.1.6.04.006||2657,59|C|||INSS EMPRESA CC 0501 REF MS 05/2019||
|I250|2.1.6.04.006||132,88|C|||INSS EMPRESA CC 0501 REF MS 05/2019||
|I250|2.1.6.04.006||771,09|C|||INSS EMPRESA CC 0501 REF MS 05/2019||
|I200|00017044|30062019|3561,56|N||
|I250|2.1.6.04.006||2657,59|D|||INSS EMPRESA CC 0501 REF MS 05/2019(Estorno) - 16||
|I250|2.1.6.04.006||132,88|D|||INSS EMPRESA CC 0501 REF MS 05/2019(Estorno) - 16||
|I250|2.1.6.04.006||771,09|D|||INSS EMPRESA CC 0501 REF MS 05/2019(Estorno) - 16||
|I250|5.4.2.03.020||2657,59|C|||INSS EMPRESA CC 0501 REF MS 05/2019(Estorno) - 16||
|I250|5.4.2.03.020||132,88|C|||INSS EMPRESA CC 0501 REF MS 05/2019(Estorno) - 16||
|I250|5.4.2.03.020||771,09|C|||INSS EMPRESA CC 0501 REF MS 05/2019(Estorno) - 16||
|I200|00017045|30062019|3022,68|N||
|I250|5.4.2.03.020||2255,51|D|||INSS EMPRESA CC 0501 REF MS 06/2019||
|I250|5.4.2.03.020||112,74|D|||INSS EMPRESA CC 0501 REF MS 06/2019||
|I250|5.4.2.03.020||654,43|D|||INSS EMPRESA CC 0501 REF MS 06/2019||
|I250|2.1.6.04.006||2255,51|C|||INSS EMPRESA CC 0501 REF MS 06/2019||
|I250|2.1.6.04.006||112,74|C|||INSS EMPRESA CC 0501 REF MS 06/2019||
|I250|2.1.6.04.006||654,43|C|||INSS EMPRESA CC 0501 REF MS 06/2019||
|I200|00017046|30062019|28620,14|N||
|I250|5.4.2.03.020||21358,32|D|||INSS EMPRESA CC 0501.1 REF MS 06/2019||
|I250|5.4.2.03.020||1067,94|D|||INSS EMPRESA CC 0501.1 REF MS 06/2019||
|I250|5.4.2.03.020||6193,88|D|||INSS EMPRESA CC 0501.1 REF MS 06/2019||
|I250|2.1.6.04.006||21358,32|C|||INSS EMPRESA CC 0501.1 REF MS 06/2019||
|I250|2.1.6.04.006||1067,94|C|||INSS EMPRESA CC 0501.1 REF MS 06/2019||
|I250|2.1.6.04.006||6193,88|C|||INSS EMPRESA CC 0501.1 REF MS 06/2019||
|I200|00017047|30062019|9638,18|N||
|I250|5.4.2.03.020||7192,68|D|||INSS EMPRESA CC 0501.2 REF MS 06/2019||
|I250|5.4.2.03.020||359,64|D|||INSS EMPRESA CC 0501.2 REF MS 06/2019||
|I250|5.4.2.03.020||2085,86|D|||INSS EMPRESA CC 0501.2 REF MS 06/2019||
|I250|2.1.6.04.006||7192,68|C|||INSS EMPRESA CC 0501.2 REF MS 06/2019||
|I250|2.1.6.04.006||359,64|C|||INSS EMPRESA CC 0501.2 REF MS 06/2019||
|I250|2.1.6.04.006||2085,86|C|||INSS EMPRESA CC 0501.2 REF MS 06/2019||
|I200|00017048|30062019|3207,49|N||
|I250|5.4.2.03.020||2393,65|D|||INSS EMPRESA CC 0501.3 REF MS 06/2019||
|I250|5.4.2.03.020||119,69|D|||INSS EMPRESA CC 0501.3 REF MS 06/2019||
|I250|5.4.2.03.020||694,15|D|||INSS EMPRESA CC 0501.3 REF MS 06/2019||
|I250|2.1.6.04.006||2393,65|C|||INSS EMPRESA CC 0501.3 REF MS 06/2019||
|I250|2.1.6.04.006||119,69|C|||INSS EMPRESA CC 0501.3 REF MS 06/2019||
|I250|2.1.6.04.006||694,15|C|||INSS EMPRESA CC 0501.3 REF MS 06/2019||
|I200|00017049|30062019|3489,1|N||
|I250|5.4.2.03.020||2603,81|D|||INSS EMPRESA CC 0502 REF MS 05/2019||
|I250|5.4.2.03.020||130,19|D|||INSS EMPRESA CC 0502 REF MS 05/2019||
|I250|5.4.2.03.020||755,1|D|||INSS EMPRESA CC 0502 REF MS 05/2019||
|I250|2.1.6.04.006||2603,81|C|||INSS EMPRESA CC 0502 REF MS 05/2019||
|I250|2.1.6.04.006||130,19|C|||INSS EMPRESA CC 0502 REF MS 05/2019||
|I250|2.1.6.04.006||755,1|C|||INSS EMPRESA CC 0502 REF MS 05/2019||
|I200|00017050|30062019|3489,1|N||
|I250|2.1.6.04.006||2603,81|D|||INSS EMPRESA CC 0502 REF MS 05/2019(Estorno) - 16||
|I250|2.1.6.04.006||130,19|D|||INSS EMPRESA CC 0502 REF MS 05/2019(Estorno) - 16||
|I250|2.1.6.04.006||755,1|D|||INSS EMPRESA CC 0502 REF MS 05/2019(Estorno) - 16||
|I250|5.4.2.03.020||2603,81|C|||INSS EMPRESA CC 0502 REF MS 05/2019(Estorno) - 16||
|I250|5.4.2.03.020||130,19|C|||INSS EMPRESA CC 0502 REF MS 05/2019(Estorno) - 16||
|I250|5.4.2.03.020||755,1|C|||INSS EMPRESA CC 0502 REF MS 05/2019(Estorno) - 16||
|I200|00017051|30062019|3291,27|N||
|I250|5.4.2.03.020||2456,17|D|||INSS EMPRESA CC 0502 REF MS 06/2019||
|I250|5.4.2.03.020||122,81|D|||INSS EMPRESA CC 0502 REF MS 06/2019||
|I250|5.4.2.03.020||712,29|D|||INSS EMPRESA CC 0502 REF MS 06/2019||
|I250|2.1.6.04.006||2456,17|C|||INSS EMPRESA CC 0502 REF MS 06/2019||
|I250|2.1.6.04.006||122,81|C|||INSS EMPRESA CC 0502 REF MS 06/2019||
|I250|2.1.6.04.006||712,29|C|||INSS EMPRESA CC 0502 REF MS 06/2019||
|I200|00017052|30062019|9284,53|N||
|I250|5.4.2.03.020||6928,8|D|||INSS EMPRESA CC 0502.2 REF MS 05/2019||
|I250|5.4.2.03.020||346,43|D|||INSS EMPRESA CC 0502.2 REF MS 05/2019||
|I250|5.4.2.03.020||2009,3|D|||INSS EMPRESA CC 0502.2 REF MS 05/2019||
|I250|2.1.6.04.006||6928,8|C|||INSS EMPRESA CC 0502.2 REF MS 05/2019||
|I250|2.1.6.04.006||346,43|C|||INSS EMPRESA CC 0502.2 REF MS 05/2019||
|I250|2.1.6.04.006||2009,3|C|||INSS EMPRESA CC 0502.2 REF MS 05/2019||
|I200|00017053|30062019|9284,53|N||
|I250|2.1.6.04.006||6928,8|D|||INSS EMPRESA CC 0502.2 REF MS 05/2019(Estorno) -||
|I250|2.1.6.04.006||346,43|D|||INSS EMPRESA CC 0502.2 REF MS 05/2019(Estorno) -||
|I250|2.1.6.04.006||2009,3|D|||INSS EMPRESA CC 0502.2 REF MS 05/2019(Estorno) -||
|I250|5.4.2.03.020||6928,8|C|||INSS EMPRESA CC 0502.2 REF MS 05/2019(Estorno) -||
|I250|5.4.2.03.020||346,43|C|||INSS EMPRESA CC 0502.2 REF MS 05/2019(Estorno) -||
|I250|5.4.2.03.020||2009,3|C|||INSS EMPRESA CC 0502.2 REF MS 05/2019(Estorno) -||
|I200|00017054|30062019|9283,24|N||
|I250|5.4.2.03.020||6927,83|D|||INSS EMPRESA CC 0502.2 REF MS 06/2019||
|I250|5.4.2.03.020||346,38|D|||INSS EMPRESA CC 0502.2 REF MS 06/2019||
|I250|5.4.2.03.020||2009,03|D|||INSS EMPRESA CC 0502.2 REF MS 06/2019||
|I250|2.1.6.04.006||6927,83|C|||INSS EMPRESA CC 0502.2 REF MS 06/2019||
|I250|2.1.6.04.006||346,38|C|||INSS EMPRESA CC 0502.2 REF MS 06/2019||
|I250|2.1.6.04.006||2009,03|C|||INSS EMPRESA CC 0502.2 REF MS 06/2019||
|I200|00017055|30062019|8316,88|N||
|I250|5.4.2.03.020||6206,66|D|||INSS EMPRESA CC 0502.3 REF MS 06/2019||
|I250|5.4.2.03.020||310,33|D|||INSS EMPRESA CC 0502.3 REF MS 06/2019||
|I250|5.4.2.03.020||1799,89|D|||INSS EMPRESA CC 0502.3 REF MS 06/2019||
|I250|2.1.6.04.006||6206,66|C|||INSS EMPRESA CC 0502.3 REF MS 06/2019||
|I250|2.1.6.04.006||310,33|C|||INSS EMPRESA CC 0502.3 REF MS 06/2019||
|I250|2.1.6.04.006||1799,89|C|||INSS EMPRESA CC 0502.3 REF MS 06/2019||
|I200|00017056|30062019|2864,67|N||
|I250|4.2.2.01.020||2137,82|D|||INSS EMPRESA CC 0600 REF MS 06/2019||
|I250|4.2.2.01.020||106,89|D|||INSS EMPRESA CC 0600 REF MS 06/2019||
|I250|4.2.2.01.020||619,96|D|||INSS EMPRESA CC 0600 REF MS 06/2019||
|I250|2.1.6.04.006||2137,82|C|||INSS EMPRESA CC 0600 REF MS 06/2019||
|I250|2.1.6.04.006||106,89|C|||INSS EMPRESA CC 0600 REF MS 06/2019||
|I250|2.1.6.04.006||619,96|C|||INSS EMPRESA CC 0600 REF MS 06/2019||
|I200|00017057|30062019|2391,17|N||
|I250|4.2.2.01.020||1784,46|D|||INSS EMPRESA CC 0601 REF MS 06/2019||
|I250|4.2.2.01.020||89,22|D|||INSS EMPRESA CC 0601 REF MS 06/2019||
|I250|4.2.2.01.020||517,49|D|||INSS EMPRESA CC 0601 REF MS 06/2019||
|I250|2.1.6.04.006||1784,46|C|||INSS EMPRESA CC 0601 REF MS 06/2019||
|I250|2.1.6.04.006||89,22|C|||INSS EMPRESA CC 0601 REF MS 06/2019||
|I250|2.1.6.04.006||517,49|C|||INSS EMPRESA CC 0601 REF MS 06/2019||
|I200|00017058|30062019|4339,54|N||
|I250|4.2.2.01.020||3238,48|D|||INSS EMPRESA CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.020||161,92|D|||INSS EMPRESA CC 0601.1 REF MS 06/2019||
|I250|4.2.2.01.020||939,14|D|||INSS EMPRESA CC 0601.1 REF MS 06/2019||
|I250|2.1.6.04.006||3238,48|C|||INSS EMPRESA CC 0601.1 REF MS 06/2019||
|I250|2.1.6.04.006||161,92|C|||INSS EMPRESA CC 0601.1 REF MS 06/2019||
|I250|2.1.6.04.006||939,14|C|||INSS EMPRESA CC 0601.1 REF MS 06/2019||
|I200|00017059|30062019|3706,89|N||
|I250|4.2.2.01.020||2766,34|D|||INSS EMPRESA CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.020||138,32|D|||INSS EMPRESA CC 0601.2 REF MS 06/2019||
|I250|4.2.2.01.020||802,23|D|||INSS EMPRESA CC 0601.2 REF MS 06/2019||
|I250|2.1.6.04.006||2766,34|C|||INSS EMPRESA CC 0601.2 REF MS 06/2019||
|I250|2.1.6.04.006||138,32|C|||INSS EMPRESA CC 0601.2 REF MS 06/2019||
|I250|2.1.6.04.006||802,23|C|||INSS EMPRESA CC 0601.2 REF MS 06/2019||
|I200|00017060|30062019|3773,18|N||
|I250|4.2.2.01.020||2815,82|D|||INSS EMPRESA CC 0602.1 REF MS 06/2019||
|I250|4.2.2.01.020||140,79|D|||INSS EMPRESA CC 0602.1 REF MS 06/2019||
|I250|4.2.2.01.020||816,57|D|||INSS EMPRESA CC 0602.1 REF MS 06/2019||
|I250|2.1.6.04.006||2815,82|C|||INSS EMPRESA CC 0602.1 REF MS 06/2019||
|I250|2.1.6.04.006||140,79|C|||INSS EMPRESA CC 0602.1 REF MS 06/2019||
|I250|2.1.6.04.006||816,57|C|||INSS EMPRESA CC 0602.1 REF MS 06/2019||
|I200|00017061|30062019|2976,8|N||
|I250|4.2.2.01.020||2221,52|D|||INSS EMPRESA CC 0602.2 REF MS 06/2019||
|I250|4.2.2.01.020||111,07|D|||INSS EMPRESA CC 0602.2 REF MS 06/2019||
|I250|4.2.2.01.020||644,21|D|||INSS EMPRESA CC 0602.2 REF MS 06/2019||
|I250|2.1.6.04.006||2221,52|C|||INSS EMPRESA CC 0602.2 REF MS 06/2019||
|I250|2.1.6.04.006||111,07|C|||INSS EMPRESA CC 0602.2 REF MS 06/2019||
|I250|2.1.6.04.006||644,21|C|||INSS EMPRESA CC 0602.2 REF MS 06/2019||
|I200|00017062|30062019|3822,93|N||
|I250|4.2.2.01.020||2852,94|D|||INSS EMPRESA CC 0603 REF MS 06/2019||
|I250|4.2.2.01.020||142,66|D|||INSS EMPRESA CC 0603 REF MS 06/2019||
|I250|4.2.2.01.020||827,33|D|||INSS EMPRESA CC 0603 REF MS 06/2019||
|I250|2.1.6.04.006||2852,94|C|||INSS EMPRESA CC 0603 REF MS 06/2019||
|I250|2.1.6.04.006||142,66|C|||INSS EMPRESA CC 0603 REF MS 06/2019||
|I250|2.1.6.04.006||827,33|C|||INSS EMPRESA CC 0603 REF MS 06/2019||
|I200|00017063|30062019|413,98|N||
|I250|4.2.2.01.020||308,94|D|||INSS EMPRESA CC 0604 REF MS 06/2019||
|I250|4.2.2.01.020||15,45|D|||INSS EMPRESA CC 0604 REF MS 06/2019||
|I250|4.2.2.01.020||89,59|D|||INSS EMPRESA CC 0604 REF MS 06/2019||
|I250|2.1.6.04.006||308,94|C|||INSS EMPRESA CC 0604 REF MS 06/2019||
|I250|2.1.6.04.006||15,45|C|||INSS EMPRESA CC 0604 REF MS 06/2019||
|I250|2.1.6.04.006||89,59|C|||INSS EMPRESA CC 0604 REF MS 06/2019||
|I200|00017066|30062019|8319,81|N||
|I250|1.1.2.11.003||7383,82|D|||Valor ref. nf  122019 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||632,31|D|||Valor ref. nf  122019 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||137,28|D|||Valor ref. nf  122019 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||166,4|D|||Valor ref. nf  122019 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||8319,81|C|||Valor ref. nf  122019 - WESTCON BRASIL LTDA||
|I200|00017067|30062019|18494,96|N||
|I250|1.1.2.08.012||305,16|D|||Valor ref. nf  30673 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1405,62|D|||Valor ref. nf  30673 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||16784,18|D|||Valor ref. nf  30673 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||18494,96|C|||Valor ref. nf  30673 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00017068|30062019|141919,27|N||
|I250|1.1.2.09.001||1685,42|D|||Valor ref. nf  30674 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||127106,34|D|||Valor ref. nf  30674 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||10785,86|D|||Valor ref. nf  30674 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||2341,65|D|||Valor ref. nf  30674 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||141919,27|C|||Valor ref. nf  30674 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00017070|30062019|61023,51|N||
|I250|1.1.2.08.012||1006,89|D|||Valor ref. nf  618 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||4637,79|D|||Valor ref. nf  618 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||54158,36|D|||Valor ref. nf  618 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||1220,47|D|||Valor ref. nf  618 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||58185,91|C|||Valor ref. nf  618 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||396,65|C|||Valor ref. nf  618 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||1830,71|C|||Valor ref. nf  618 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||610,24|C|||Valor ref. nf  618 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017072|30062019|30241,12|N||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||4150,75|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||2964,82|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||4150,75|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||2964,82|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 06/2019||
|I200|00017073|30062019|29538,5|N||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|5.4.2.03.002||11224,63|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|5.4.2.03.002||1181,54|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|5.4.2.03.002||7680,01|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||11224,63|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||1181,54|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||7680,01|C|||PROVISAO 13 SALARIO REF 06/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 06/2019||
|I200|00017074|30062019|61040,41|N||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||8378,1|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||5984,36|D|||PROVISAO FERIAS REF 06/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||8378,1|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||5984,36|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 06/2019||
|I200|00017075|30062019|29200,82|N||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 06/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 06/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 06/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 06/2019||
|I250|5.4.2.03.003||10087,56|D|||PROVISAO FERIAS REF 06/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 06/2019||
|I250|5.4.2.03.003||1061,85|D|||PROVISAO FERIAS REF 06/2019||
|I250|5.4.2.03.003||2654,62|D|||PROVISAO FERIAS REF 06/2019||
|I250|5.4.2.03.003||6902,01|D|||PROVISAO FERIAS REF 06/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||10087,56|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||1061,85|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||2654,62|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||6902,01|C|||PROVISAO FERIAS REF 06/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 06/2019||
|I200|00017076|30062019|14046,12|N||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||1927,9|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||1377,07|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||1927,9|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||1377,07|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 06/2019||
|I200|00017077|30062019|8273,29|N||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.021||2858,05|D|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.021||300,85|D|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.021||752,12|D|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.021||1955,51|D|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.006||2858,05|C|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.006||300,85|C|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.006||752,12|C|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.006||1955,51|C|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 06/2019||
|I200|00017078|30062019|7360,83|N||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||1010,31|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||721,65|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||1010,31|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||721,65|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I200|00017079|30062019|7715,79|N||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|5.4.2.03.022||2932|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|5.4.2.03.022||308,63|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|5.4.2.03.022||2006,1|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||2932|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||308,63|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||2006,1|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 06/2019||
|I200|00017080|30062019|4648,17|N||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||637,99|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||455,7|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||637,99|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||455,7|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I200|00017081|30062019|1920,44|N||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.024||663,42|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.024||69,83|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.024||174,59|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.024||453,92|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||663,42|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||69,83|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||174,59|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||453,92|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 06/2019||
|I200|00017082|30062019|1095,98|N||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||150,42|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||107,45|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||150,42|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||107,45|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I200|00017083|30062019|3517,5|N||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|5.4.2.03.025||1336,65|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|5.4.2.03.025||140,7|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|5.4.2.03.025||914,55|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||1336,65|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||140,7|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||914,55|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 06/2019||
|I200|00017084|30062019|642,33|N||
|I250|2.1.6.02.006||642,33|D|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.1 REF 06/2019||
|I200|00017085|30062019|83,62|N||
|I250|1.1.2.09.001||83,62|D|||Valor ref. nf  30675 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||83,62|C|||Valor ref. nf  30675 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00017090|30062019|145586,13|N||
|I250|1.1.2.09.001||130515,6|D|||Valor ref. nf  30754 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||12382,27|D|||Valor ref. nf  30754 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||2688,26|D|||Valor ref. nf  30754 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||145586,13|C|||Valor ref. nf  30754 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00017094|30062019|74,3|N||
|I250|4.2.3.01.014||74,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|1.2.3.02.001||74,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00017095|30062019|293,26|N||
|I250|4.2.3.01.014||293,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|1.2.3.02.001||293,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00017096|30062019|4,51|N||
|I250|4.2.3.01.014||4,51|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|1.2.3.02.001||4,51|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00017097|30062019|76,34|N||
|I250|4.2.3.01.014||76,34|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|1.2.3.02.001||76,34|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00017098|30062019|9,6|N||
|I250|4.2.3.01.014||9,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|1.2.3.02.001||9,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00017099|30062019|78,36|N||
|I250|4.2.3.01.014||78,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|1.2.3.02.001||78,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00017100|30062019|6,43|N||
|I250|4.2.3.01.014||6,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|1.2.3.02.001||6,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00017101|30062019|93,46|N||
|I250|4.2.3.01.014||93,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|1.2.3.02.001||93,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00017102|30062019|163,06|N||
|I250|4.2.3.01.014||163,06|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|1.2.3.02.001||163,06|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00017103|30062019|13,32|N||
|I250|4.2.3.01.014||13,32|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|1.2.3.02.001||13,32|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00017104|30062019|36,22|N||
|I250|4.2.3.01.014||36,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|1.2.3.02.001||36,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00017105|30062019|94,2|N||
|I250|4.2.3.01.014||94,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|1.2.3.02.001||94,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00017106|30062019|23,35|N||
|I250|4.2.3.01.014||23,35|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|1.2.3.02.001||23,35|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00017107|30062019|54,6|N||
|I250|4.2.3.01.014||54,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|1.2.3.02.001||54,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00017108|30062019|24,16|N||
|I250|4.2.3.01.014||24,16|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|1.2.3.02.001||24,16|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00017109|30062019|200,3|N||
|I250|4.2.3.01.014||200,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|1.2.3.02.001||200,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00017110|30062019|37,44|N||
|I250|4.2.3.01.014||37,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|1.2.3.02.001||37,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00017111|30062019|269,64|N||
|I250|4.2.3.01.014||269,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|1.2.3.02.001||269,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00017112|30062019|49,9|N||
|I250|4.2.3.01.014||49,9|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|1.2.3.02.001||49,9|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00017113|30062019|30,45|N||
|I250|4.2.3.01.014||30,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|1.2.3.02.001||30,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00017114|30062019|21,2|N||
|I250|4.2.3.01.014||21,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|1.2.3.02.001||21,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00017115|30062019|13,66|N||
|I250|4.2.3.01.014||13,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|1.2.3.02.001||13,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00017116|30062019|81,54|N||
|I250|4.2.3.01.014||81,54|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|1.2.3.02.001||81,54|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00017117|30062019|8,22|N||
|I250|4.2.3.01.014||8,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|1.2.3.02.001||8,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00017118|30062019|7,39|N||
|I250|4.2.3.01.014||7,39|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|1.2.3.02.001||7,39|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00017119|30062019|189,04|N||
|I250|4.2.3.01.014||189,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|1.2.3.02.001||189,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00017120|30062019|40,08|N||
|I250|4.2.3.01.014||40,08|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|1.2.3.02.001||40,08|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00017121|30062019|43,99|N||
|I250|4.2.3.01.014||43,99|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|1.2.3.02.001||43,99|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00017122|30062019|122,44|N||
|I250|4.2.3.01.014||122,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|1.2.3.02.001||122,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00017123|30062019|311,12|N||
|I250|4.2.3.01.014||311,12|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|1.2.3.02.001||311,12|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00017124|30062019|44,48|N||
|I250|4.2.3.01.014||44,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|1.2.3.02.001||44,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00017125|30062019|5,58|N||
|I250|4.2.3.01.014||5,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|1.2.3.02.001||5,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00017126|30062019|20,96|N||
|I250|4.2.3.01.014||20,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|1.2.3.02.001||20,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00017127|30062019|153,2|N||
|I250|4.2.3.01.014||153,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|1.2.3.02.001||153,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00017128|30062019|5,26|N||
|I250|4.2.3.01.014||5,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|1.2.3.02.001||5,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00017129|30062019|6,63|N||
|I250|4.2.3.01.014||6,63|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|1.2.3.02.001||6,63|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00017130|30062019|10662,11|N||
|I250|4.2.3.01.014||10662,11|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.02.001||10662,11|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00017131|30062019|72|N||
|I250|4.2.3.01.014||72|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|1.2.3.02.002||72|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00017132|30062019|468|N||
|I250|4.2.3.01.014||468|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.02.004||468|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00017133|30062019|13,36|N||
|I250|4.2.3.01.014||13,36|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|1.2.3.02.004||13,36|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00017134|30062019|13,35|N||
|I250|4.2.3.01.014||13,35|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|1.2.3.02.004||13,35|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00017135|30062019|11,6|N||
|I250|4.2.3.01.014||11,6|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|1.2.3.02.004||11,6|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00017136|30062019|78|N||
|I250|4.2.3.01.014||78|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.02.005||78|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00017137|30062019|56|N||
|I250|4.2.3.01.014||56|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.02.005||56|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00017138|30062019|24|N||
|I250|4.2.3.01.014||24|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|1.2.3.02.005||24|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00017139|30062019|0,9|N||
|I250|4.2.3.01.014||0,9|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|1.2.3.02.005||0,9|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00017140|30062019|7,85|N||
|I250|4.2.3.01.014||7,85|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|1.2.3.02.005||7,85|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00017141|30062019|5900|N||
|I250|4.2.3.01.014||5900|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|1.2.3.02.007||5900|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00017144|30062019|50,82|N||
|I250|1.1.1.03.012||50,82|D|||RENDIMENTO APLICACAO - BS2||
|I250|3.1.3.02.001||50,82|C|||RENDIMENTO APLICACAO - BS2||
|I200|00017146|30062019|21,56|N||
|I250|1.1.2.08.010||0,11|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||11,76|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|4.2.5.01.005||9,69|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||0,11|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||9,69|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|3.1.3.02.001||11,76|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I200|00017147|30062019|2972,78|N||
|I250|1.1.2.08.010||67,95|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||1672,27|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|4.2.5.01.005||1232,56|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||67,95|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||1232,56|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|3.1.3.02.001||1672,27|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I200|00017159|30062019|285|N||
|I250|1.1.1.03.014||285|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I250|3.1.3.02.001||285|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I200|00017160|30062019|289,77|N||
|I250|1.1.2.08.010||3,13|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||149,96|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|4.2.5.01.005||136,68|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||3,13|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||136,68|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|3.1.3.02.001||149,96|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I200|00017161|30062019|17681,31|N||
|I250|4.2.3.02.001||17681,31|D|||APROPRIACAO NF 115232 FDC REF 06/2019 - 03/12||
|I250|1.1.2.14.004||17681,31|C|||APROPRIACAO NF 115232 FDC REF 06/2019 - 03/12||
|I200|00017162|30062019|854,54|N||
|I250|4.2.3.03.002||854,54|D|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 06/2019||
|I250|1.1.2.14.006||854,54|C|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 06/2019||
|I200|00017163|30062019|334,17|N||
|I250|4.2.3.03.002||334,17|D|||APROPRIACAO NF  30429 - SOLO NETWORK REF 06/2019||
|I250|1.1.2.14.006||334,17|C|||APROPRIACAO NF  30429 - SOLO NETWORK REF 06/2019||
|I200|00017164|30062019|1282,37|N||
|I250|5.4.2.06.002||1282,37|D|||APROPRIACAO NF 6076  IT ONE REF 06/2019 - 04/12||
|I250|1.1.2.14.006||1282,37|C|||APROPRIACAO NF 6076  IT ONE REF 06/2019 - 04/12||
|I200|00017165|30062019|11485,52|N||
|I250|1.1.2.11.001||11485,52|D|||Sada de mercadorias - nf 6171||
|I250|1.1.2.11.002||11485,52|C|||Sada de mercadorias - nf 6171||
|I200|00017168|30062019|257,46|N||
|I250|2.1.8.03.004||257,46|D|||Valor ref. nf  387 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.006||257,46|C|||Valor ref. nf  387 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00017169|30062019|113,76|N||
|I250|1.1.2.08.006||113,76|D|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.01.008||113,76|C|||Valor ref. nf  361 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00017171|30062019|0,62|N||
|I250|2.1.3.01.001||0,62|D|||Valor ref. nf  497 - WAZ HADWARE IMPORT E COMERCIO||
|I250|2.1.9.01.008||0,62|C|||Valor ref. nf  497 - WAZ HADWARE IMPORT E COMERCIO||
|I200|00017192|30062019|37,25|N||
|I250|3.1.1.11.004||37,25|D|||Valor ref. nf  372 - SINQIA S.A||
|I250|2.1.8.03.004||37,25|C|||Valor ref. nf  372 - SINQIA S.A||
|I200|00017193|30062019|19497,66|N||
|I250|2.1.8.03.004||19497,66|D|||Valor ref. COMPENSAO ISSQN ms 06/2019||
|I250|1.1.2.08.006||19497,66|C|||Valor ref. COMPENSAO ISSQN ms 06/2019||
|I200|00017196|30062019|74,3|N||
|I250|1.2.3.02.001||74,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|4.2.3.01.014||74,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00017197|30062019|293,26|N||
|I250|1.2.3.02.001||293,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|4.2.3.01.014||293,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00017198|30062019|4,51|N||
|I250|1.2.3.02.001||4,51|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|4.2.3.01.014||4,51|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00017199|30062019|76,34|N||
|I250|1.2.3.02.001||76,34|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|4.2.3.01.014||76,34|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00017200|30062019|9,6|N||
|I250|1.2.3.02.001||9,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|4.2.3.01.014||9,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00017201|30062019|78,36|N||
|I250|1.2.3.02.001||78,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|4.2.3.01.014||78,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00017202|30062019|6,43|N||
|I250|1.2.3.02.001||6,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|4.2.3.01.014||6,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00017203|30062019|93,46|N||
|I250|1.2.3.02.001||93,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|4.2.3.01.014||93,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00017204|30062019|163,06|N||
|I250|1.2.3.02.001||163,06|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|4.2.3.01.014||163,06|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00017205|30062019|13,32|N||
|I250|1.2.3.02.001||13,32|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|4.2.3.01.014||13,32|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00017206|30062019|36,22|N||
|I250|1.2.3.02.001||36,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|4.2.3.01.014||36,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00017207|30062019|94,2|N||
|I250|1.2.3.02.001||94,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|4.2.3.01.014||94,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00017208|30062019|23,35|N||
|I250|1.2.3.02.001||23,35|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|4.2.3.01.014||23,35|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00017209|30062019|54,6|N||
|I250|1.2.3.02.001||54,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|4.2.3.01.014||54,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00017210|30062019|24,16|N||
|I250|1.2.3.02.001||24,16|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|4.2.3.01.014||24,16|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00017211|30062019|200,3|N||
|I250|1.2.3.02.001||200,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|4.2.3.01.014||200,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00017212|30062019|37,44|N||
|I250|1.2.3.02.001||37,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|4.2.3.01.014||37,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00017213|30062019|269,64|N||
|I250|1.2.3.02.001||269,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|4.2.3.01.014||269,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00017214|30062019|49,9|N||
|I250|1.2.3.02.001||49,9|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|4.2.3.01.014||49,9|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00017215|30062019|30,45|N||
|I250|1.2.3.02.001||30,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|4.2.3.01.014||30,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00017216|30062019|21,2|N||
|I250|1.2.3.02.001||21,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|4.2.3.01.014||21,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00017217|30062019|13,66|N||
|I250|1.2.3.02.001||13,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|4.2.3.01.014||13,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00017218|30062019|81,54|N||
|I250|1.2.3.02.001||81,54|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|4.2.3.01.014||81,54|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00017219|30062019|8,22|N||
|I250|1.2.3.02.001||8,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|4.2.3.01.014||8,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00017220|30062019|7,39|N||
|I250|1.2.3.02.001||7,39|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|4.2.3.01.014||7,39|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00017221|30062019|189,04|N||
|I250|1.2.3.02.001||189,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|4.2.3.01.014||189,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00017222|30062019|40,08|N||
|I250|1.2.3.02.001||40,08|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|4.2.3.01.014||40,08|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00017223|30062019|43,99|N||
|I250|1.2.3.02.001||43,99|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|4.2.3.01.014||43,99|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00017224|30062019|122,44|N||
|I250|1.2.3.02.001||122,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|4.2.3.01.014||122,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00017225|30062019|311,12|N||
|I250|1.2.3.02.001||311,12|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|4.2.3.01.014||311,12|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00017226|30062019|44,48|N||
|I250|1.2.3.02.001||44,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|4.2.3.01.014||44,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00017227|30062019|5,58|N||
|I250|1.2.3.02.001||5,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|4.2.3.01.014||5,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00017228|30062019|20,96|N||
|I250|1.2.3.02.001||20,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|4.2.3.01.014||20,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00017229|30062019|153,2|N||
|I250|1.2.3.02.001||153,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|4.2.3.01.014||153,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00017230|30062019|5,26|N||
|I250|1.2.3.02.001||5,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|4.2.3.01.014||5,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00017231|30062019|6,63|N||
|I250|1.2.3.02.001||6,63|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|4.2.3.01.014||6,63|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00017232|30062019|10662,11|N||
|I250|1.2.3.02.001||10662,11|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|4.2.3.01.014||10662,11|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00017233|30062019|72|N||
|I250|1.2.3.02.002||72|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|4.2.3.01.014||72|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00017234|30062019|468|N||
|I250|1.2.3.02.004||468|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|4.2.3.01.014||468|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00017235|30062019|13,36|N||
|I250|1.2.3.02.004||13,36|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|4.2.3.01.014||13,36|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00017236|30062019|13,35|N||
|I250|1.2.3.02.004||13,35|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|4.2.3.01.014||13,35|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00017237|30062019|11,6|N||
|I250|1.2.3.02.004||11,6|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|4.2.3.01.014||11,6|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00017238|30062019|78|N||
|I250|1.2.3.02.005||78|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|4.2.3.01.014||78|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00017239|30062019|56|N||
|I250|1.2.3.02.005||56|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|4.2.3.01.014||56|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00017240|30062019|24|N||
|I250|1.2.3.02.005||24|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|4.2.3.01.014||24|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00017241|30062019|0,9|N||
|I250|1.2.3.02.005||0,9|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|4.2.3.01.014||0,9|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00017242|30062019|7,85|N||
|I250|1.2.3.02.005||7,85|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|4.2.3.01.014||7,85|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00017243|30062019|5900|N||
|I250|1.2.3.02.007||5900|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|4.2.3.01.014||5900|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00017244|30062019|74,3|N||
|I250|4.2.3.01.014||74,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|1.2.3.04.002||74,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00017245|30062019|293,26|N||
|I250|4.2.3.01.014||293,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|1.2.3.04.002||293,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00017246|30062019|4,51|N||
|I250|4.2.3.01.014||4,51|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|1.2.3.04.002||4,51|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00017247|30062019|76,34|N||
|I250|4.2.3.01.014||76,34|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|1.2.3.04.002||76,34|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00017248|30062019|9,6|N||
|I250|4.2.3.01.014||9,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|1.2.3.04.002||9,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00017249|30062019|78,36|N||
|I250|4.2.3.01.014||78,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|1.2.3.04.002||78,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00017250|30062019|6,43|N||
|I250|4.2.3.01.014||6,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|1.2.3.04.002||6,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00017251|30062019|93,46|N||
|I250|4.2.3.01.014||93,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|1.2.3.04.002||93,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00017252|30062019|163,06|N||
|I250|4.2.3.01.014||163,06|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|1.2.3.04.002||163,06|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00017253|30062019|13,32|N||
|I250|4.2.3.01.014||13,32|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|1.2.3.04.002||13,32|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00017254|30062019|36,22|N||
|I250|4.2.3.01.014||36,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|1.2.3.04.002||36,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00017255|30062019|94,2|N||
|I250|4.2.3.01.014||94,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|1.2.3.04.002||94,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00017256|30062019|23,35|N||
|I250|4.2.3.01.014||23,35|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|1.2.3.04.002||23,35|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00017257|30062019|54,6|N||
|I250|4.2.3.01.014||54,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|1.2.3.04.002||54,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00017258|30062019|24,16|N||
|I250|4.2.3.01.014||24,16|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|1.2.3.04.002||24,16|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00017259|30062019|200,3|N||
|I250|4.2.3.01.014||200,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|1.2.3.04.002||200,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00017260|30062019|37,44|N||
|I250|4.2.3.01.014||37,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|1.2.3.04.002||37,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00017261|30062019|269,64|N||
|I250|4.2.3.01.014||269,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|1.2.3.04.002||269,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00017262|30062019|49,9|N||
|I250|4.2.3.01.014||49,9|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|1.2.3.04.002||49,9|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00017263|30062019|30,45|N||
|I250|4.2.3.01.014||30,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|1.2.3.04.002||30,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00017264|30062019|21,2|N||
|I250|4.2.3.01.014||21,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|1.2.3.04.002||21,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00017265|30062019|13,66|N||
|I250|4.2.3.01.014||13,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|1.2.3.04.002||13,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00017266|30062019|81,54|N||
|I250|4.2.3.01.014||81,54|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|1.2.3.04.002||81,54|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00017267|30062019|8,22|N||
|I250|4.2.3.01.014||8,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|1.2.3.04.002||8,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00017268|30062019|7,39|N||
|I250|4.2.3.01.014||7,39|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|1.2.3.04.002||7,39|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00017269|30062019|189,04|N||
|I250|4.2.3.01.014||189,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|1.2.3.04.002||189,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00017270|30062019|40,08|N||
|I250|4.2.3.01.014||40,08|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|1.2.3.04.002||40,08|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00017271|30062019|43,99|N||
|I250|4.2.3.01.014||43,99|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|1.2.3.04.002||43,99|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00017272|30062019|122,44|N||
|I250|4.2.3.01.014||122,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|1.2.3.04.002||122,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00017273|30062019|311,12|N||
|I250|4.2.3.01.014||311,12|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|1.2.3.04.002||311,12|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00017274|30062019|44,48|N||
|I250|4.2.3.01.014||44,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|1.2.3.04.002||44,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00017275|30062019|5,58|N||
|I250|4.2.3.01.014||5,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|1.2.3.04.002||5,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00017276|30062019|20,96|N||
|I250|4.2.3.01.014||20,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|1.2.3.04.002||20,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00017277|30062019|153,2|N||
|I250|4.2.3.01.014||153,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|1.2.3.04.002||153,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00017278|30062019|5,26|N||
|I250|4.2.3.01.014||5,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|1.2.3.04.002||5,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00017279|30062019|6,63|N||
|I250|4.2.3.01.014||6,63|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|1.2.3.04.002||6,63|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00017280|30062019|10662,11|N||
|I250|4.2.3.01.014||10662,11|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||10662,11|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00017281|30062019|72|N||
|I250|4.2.3.01.014||72|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|1.2.3.04.004||72|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00017282|30062019|468|N||
|I250|4.2.3.01.014||468|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||468|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00017283|30062019|13,36|N||
|I250|4.2.3.01.014||13,36|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|1.2.3.04.006||13,36|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00017284|30062019|13,35|N||
|I250|4.2.3.01.014||13,35|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|1.2.3.04.006||13,35|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00017285|30062019|11,6|N||
|I250|4.2.3.01.014||11,6|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|1.2.3.04.006||11,6|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00017286|30062019|78|N||
|I250|4.2.3.01.014||78|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||78|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00017287|30062019|56|N||
|I250|4.2.3.01.014||56|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||56|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00017288|30062019|24|N||
|I250|4.2.3.01.014||24|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|1.2.3.04.007||24|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00017289|30062019|0,9|N||
|I250|4.2.3.01.014||0,9|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|1.2.3.04.007||0,9|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00017290|30062019|7,85|N||
|I250|4.2.3.01.014||7,85|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|1.2.3.04.007||7,85|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00017291|30062019|5900|N||
|I250|4.2.3.01.014||5900|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|1.2.3.04.009||5900|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00017292|30062019|852,4|N||
|I250|3.1.1.09.003||852,4|D|||Valor ref. nf  6224 - DROGARIA ARAUJO S A||
|I250|2.1.9.03.002||852,4|C|||Valor ref. nf  6224 - DROGARIA ARAUJO S A||
|I200|00017293|30062019|51,82|N||
|I250|3.1.1.08.005||51,82|D|||Valor ref. nf  6228 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.002||51,82|C|||Valor ref. nf  6228 - DELL COMPUTADORES DO BRASIL||
|I200|00017294|30062019|151,76|N||
|I250|1.1.2.09.001||151,76|D|||Valor ref. nf  4443 - TELCABOS TELECOMUNICACOES E||
|I250|1.1.2.08.003||151,76|C|||Valor ref. nf  4443 - TELCABOS TELECOMUNICACOES E||
|I200|00017295|30062019|72,42|N||
|I250|1.1.2.09.001||72,42|D|||Valor ref. nf  103519 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.08.003||72,42|C|||Valor ref. nf  103519 - SCANSOURCE BRASIL DISTRIBU||
|I200|00017296|30062019|605,49|N||
|I250|1.1.2.09.001||605,49|D|||Valor ref. nf  148739 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.003||605,49|C|||Valor ref. nf  148739 - WESTCON BRASIL LTDA||
|I200|00017297|30062019|51,5|N||
|I250|1.1.2.09.001||51,5|D|||Valor ref. nf  13764 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.003||30,4|C|||Valor ref. nf  13764 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.003||21,1|C|||Valor ref. nf  13764 - OPTIC SUL MONTAGEM E COMERC||
|I200|00017298|30062019|71,64|N||
|I250|1.1.2.09.001||71,64|D|||Valor ref. nf  219665 - DHCP INFORMATICA DO BRASIL||
|I250|1.1.2.08.003||71,64|C|||Valor ref. nf  219665 - DHCP INFORMATICA DO BRASIL||
|I200|00017299|30062019|2,4|N||
|I250|1.1.2.09.001||2,4|D|||Valor ref. nf  255711 - OFICINA DOS BITS LTDA||
|I250|1.1.2.08.003||2,4|C|||Valor ref. nf  255711 - OFICINA DOS BITS LTDA||
|I200|00017300|30062019|1743,45|N||
|I250|2.1.9.03.002||1743,45|D|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 06/2019||
|I250|1.1.2.08.003||1743,45|C|||COMPENSACAO ICMS RECOLHER X  RECUPERAR REF 06/2019||
|I200|00017301|30062019|549,82|N||
|I250|3.1.1.09.003||549,82|D|||Valor ref. nf  6147 - MGS MINAS GERAIS ADMINISTRAC||
|I250|2.1.9.03.002||549,82|C|||Valor ref. nf  6147 - MGS MINAS GERAIS ADMINISTRAC||
|I200|00017302|30062019|6,35|N||
|I250|1.1.2.08.003||6,35|D|||AJUSTE DE CREDITO SPED MG||
|I250|5.4.1.01.014||6,35|C|||AJUSTE DE CREDITO SPED MG||
|I200|00017303|30062019|346,6|N||
|I250|5.4.1.01.002||346,6|D|||ICMS DIFERENCIAL DE ALIQUOTA REF 05/2019||
|I250|2.1.9.04.002||346,6|C|||ICMS DIFERENCIAL DE ALIQUOTA REF 05/2019||
|I200|00017306|30062019|100,92|N||
|I250|3.1.3.02.005||14,11|D|||PIS/COFINS REND APLICAO FINANCEIRA 06/2019||
|I250|3.1.3.02.004||86,81|D|||PIS/COFINS REND APLICAO FINANCEIRA 06/2019||
|I250|2.1.8.03.005||14,11|C|||PIS/COFINS REND APLICAO FINANCEIRA 06/2019||
|I250|2.1.9.03.001||86,81|C|||PIS/COFINS REND APLICAO FINANCEIRA 06/2019||
|I200|00017307|30062019|2544,08|N||
|I250|1.1.2.08.012||453,81|D|||CREDITO PIS/COFINS ALUGUEL REF. 06/2019||
|I250|1.1.2.08.013||2090,27|D|||CREDITO PIS/COFINS ALUGUEL REF. 06/2019||
|I250|5.4.2.01.008||453,81|C|||CREDITO PIS/COFINS ALUGUEL REF. 06/2019||
|I250|5.4.2.01.007||2090,27|C|||CREDITO PIS/COFINS ALUGUEL REF. 06/2019||
|I200|00017308|30062019|545,75|N||
|I250|1.1.2.08.013||448,4|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE SOFTWARE||
|I250|1.1.2.08.012||97,35|D|||CREDITO PIS/COFINS S/ DEPRECIAO DE SOFTWARE||
|I250|4.2.3.01.028||97,35|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE SOFTWARE||
|I250|4.2.3.01.029||448,4|C|||CREDITO PIS/COFINS S/ DEPRECIAO DE SOFTWARE||
|I200|00017311|30062019|58,22|N||
|I250|1.1.2.08.007||10,37|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||47,85|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||10,37|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||47,85|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I200|00017312|30062019|70526,08|N||
|I250|2.1.9.03.001||57966,67|D|||COMPENSAO PIS/COFINS MES 06/2019||
|I250|2.1.8.03.005||12559,41|D|||COMPENSAO PIS/COFINS MES 06/2019||
|I250|1.1.2.08.001||57966,67|C|||COMPENSAO PIS/COFINS MES 06/2019||
|I250|1.1.2.08.007||12559,41|C|||COMPENSAO PIS/COFINS MES 06/2019||
|I200|00017313|30062019|2334,57|N||
|I250|1.1.2.08.012||416,44|D|||Valor ref. nf  6 - ARAF SERVICES LTDA. - ME||
|I250|1.1.2.08.013||1918,13|D|||Valor ref. nf  6 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.007||1918,13|C|||Valor ref. nf  6 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.008||416,44|C|||Valor ref. nf  6 - ARAF SERVICES LTDA. - ME||
|I200|00017314|30062019|4,71|N||
|I250|1.1.2.08.013||3,87|D|||Valor ref. nf  30743 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||0,84|D|||Valor ref. nf  30743 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.015||3,87|C|||Valor ref. nf  30743 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.016||0,84|C|||Valor ref. nf  30743 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00017315|30062019|9,42|N||
|I250|1.1.2.08.012||1,68|D|||Valor ref. nf  30675 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||7,74|D|||Valor ref. nf  30675 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.016||1,68|C|||Valor ref. nf  30675 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.015||7,74|C|||Valor ref. nf  30675 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00017316|30062019|74,3|N||
|I250|1.2.3.04.002||74,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|4.2.3.01.014||74,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00017317|30062019|293,26|N||
|I250|1.2.3.04.002||293,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|4.2.3.01.014||293,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00017318|30062019|4,51|N||
|I250|1.2.3.04.002||4,51|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|4.2.3.01.014||4,51|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00017319|30062019|76,34|N||
|I250|1.2.3.04.002||76,34|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|4.2.3.01.014||76,34|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00017320|30062019|9,6|N||
|I250|1.2.3.04.002||9,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|4.2.3.01.014||9,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00017321|30062019|78,36|N||
|I250|1.2.3.04.002||78,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|4.2.3.01.014||78,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00017322|30062019|6,43|N||
|I250|1.2.3.04.002||6,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|4.2.3.01.014||6,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00017323|30062019|93,46|N||
|I250|1.2.3.04.002||93,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|4.2.3.01.014||93,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00017324|30062019|163,06|N||
|I250|1.2.3.04.002||163,06|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|4.2.3.01.014||163,06|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00017325|30062019|13,32|N||
|I250|1.2.3.04.002||13,32|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|4.2.3.01.014||13,32|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00017326|30062019|36,22|N||
|I250|1.2.3.04.002||36,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|4.2.3.01.014||36,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00017327|30062019|94,2|N||
|I250|1.2.3.04.002||94,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|4.2.3.01.014||94,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00017328|30062019|23,35|N||
|I250|1.2.3.04.002||23,35|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|4.2.3.01.014||23,35|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00017329|30062019|54,6|N||
|I250|1.2.3.04.002||54,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|4.2.3.01.014||54,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00017330|30062019|24,16|N||
|I250|1.2.3.04.002||24,16|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|4.2.3.01.014||24,16|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00017331|30062019|200,3|N||
|I250|1.2.3.04.002||200,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|4.2.3.01.014||200,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00017332|30062019|37,44|N||
|I250|1.2.3.04.002||37,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|4.2.3.01.014||37,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00017333|30062019|269,64|N||
|I250|1.2.3.04.002||269,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|4.2.3.01.014||269,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00017334|30062019|49,9|N||
|I250|1.2.3.04.002||49,9|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|4.2.3.01.014||49,9|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00017335|30062019|30,45|N||
|I250|1.2.3.04.002||30,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|4.2.3.01.014||30,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00017336|30062019|21,2|N||
|I250|1.2.3.04.002||21,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|4.2.3.01.014||21,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00017337|30062019|13,66|N||
|I250|1.2.3.04.002||13,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|4.2.3.01.014||13,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00017338|30062019|81,54|N||
|I250|1.2.3.04.002||81,54|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|4.2.3.01.014||81,54|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00017339|30062019|8,22|N||
|I250|1.2.3.04.002||8,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|4.2.3.01.014||8,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00017340|30062019|7,39|N||
|I250|1.2.3.04.002||7,39|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|4.2.3.01.014||7,39|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00017341|30062019|189,04|N||
|I250|1.2.3.04.002||189,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|4.2.3.01.014||189,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00017342|30062019|40,08|N||
|I250|1.2.3.04.002||40,08|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|4.2.3.01.014||40,08|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00017343|30062019|43,99|N||
|I250|1.2.3.04.002||43,99|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|4.2.3.01.014||43,99|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00017344|30062019|122,44|N||
|I250|1.2.3.04.002||122,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|4.2.3.01.014||122,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00017345|30062019|311,12|N||
|I250|1.2.3.04.002||311,12|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|4.2.3.01.014||311,12|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00017346|30062019|44,48|N||
|I250|1.2.3.04.002||44,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|4.2.3.01.014||44,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00017347|30062019|5,58|N||
|I250|1.2.3.04.002||5,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|4.2.3.01.014||5,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00017348|30062019|20,96|N||
|I250|1.2.3.04.002||20,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|4.2.3.01.014||20,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00017349|30062019|153,2|N||
|I250|1.2.3.04.002||153,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|4.2.3.01.014||153,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00017350|30062019|5,26|N||
|I250|1.2.3.04.002||5,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|4.2.3.01.014||5,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00017351|30062019|6,63|N||
|I250|1.2.3.04.002||6,63|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|4.2.3.01.014||6,63|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00017352|30062019|10662,11|N||
|I250|1.2.3.04.002||10662,11|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|4.2.3.01.014||10662,11|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00017353|30062019|72|N||
|I250|1.2.3.04.004||72|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|4.2.3.01.014||72|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00017354|30062019|468|N||
|I250|1.2.3.04.006||468|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|4.2.3.01.014||468|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00017355|30062019|13,36|N||
|I250|1.2.3.04.006||13,36|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|4.2.3.01.014||13,36|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00017356|30062019|13,35|N||
|I250|1.2.3.04.006||13,35|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|4.2.3.01.014||13,35|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00017357|30062019|11,6|N||
|I250|1.2.3.04.006||11,6|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|4.2.3.01.014||11,6|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00017358|30062019|78|N||
|I250|1.2.3.04.007||78|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|4.2.3.01.014||78|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00017359|30062019|56|N||
|I250|1.2.3.04.007||56|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|4.2.3.01.014||56|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00017360|30062019|24|N||
|I250|1.2.3.04.007||24|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|4.2.3.01.014||24|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00017361|30062019|0,9|N||
|I250|1.2.3.04.007||0,9|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|4.2.3.01.014||0,9|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00017362|30062019|7,85|N||
|I250|1.2.3.04.007||7,85|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|4.2.3.01.014||7,85|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00017363|30062019|5900|N||
|I250|1.2.3.04.009||5900|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|4.2.3.01.014||5900|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00017364|30062019|2,31|N||
|I250|5.4.2.01.008||0,41|D|||Valor ref. nf  205064 - AGILE TRANSPORTES E ENCOME||
|I250|5.4.2.01.007||1,9|D|||Valor ref. nf  205064 - AGILE TRANSPORTES E ENCOME||
|I250|1.1.2.08.013||1,9|C|||Valor ref. nf  205064 - AGILE TRANSPORTES E ENCOME||
|I250|1.1.2.08.012||0,41|C|||Valor ref. nf  205064 - AGILE TRANSPORTES E ENCOME||
|I200|00017365|30062019|30,53|N||
|I250|5.4.2.01.007||25,08|D|||Valor ref. nf  8808 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||5,45|D|||Valor ref. nf  8808 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.012||5,45|C|||Valor ref. nf  8808 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||25,08|C|||Valor ref. nf  8808 - MINAS TRANSPORTES GERAIS EIR||
|I200|00017367|30062019|172,57|N||
|I250|5.4.2.01.008||30,78|D|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||141,79|D|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||141,79|C|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||30,78|C|||Valor ref. nf  299 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00017368|30062019|9057,58|N||
|I250|1.1.2.08.012||1615,68|D|||Valor ref. nf  1155208 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||7441,9|D|||Valor ref. nf  1155208 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.015||7441,9|C|||Valor ref. nf  1155208 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.016||1615,68|C|||Valor ref. nf  1155208 - DELL COMPUTADORES DO BRAS||
|I200|00017372|30062019|438,04|N||
|I250|3.1.1.09.002||359,9|D|||Valor ref. nf  6224 - DROGARIA ARAUJO S A||
|I250|3.1.1.09.001||78,14|D|||Valor ref. nf  6224 - DROGARIA ARAUJO S A||
|I250|2.1.8.03.005||78,14|C|||Valor ref. nf  6224 - DROGARIA ARAUJO S A||
|I250|2.1.9.03.001||359,9|C|||Valor ref. nf  6224 - DROGARIA ARAUJO S A||
|I200|00017376|30062019|26,32|N||
|I250|3.1.1.11.001||26,32|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||26,32|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I200|00017377|30062019|26,32|N||
|I250|3.1.1.11.001||26,32|D|||AJUSTE DE ACRESCIMO NF 229||
|I250|2.1.8.03.005||26,32|C|||AJUSTE DE ACRESCIMO NF 229||
|I200|00017378|30062019|58,22|N||
|I250|2.1.8.03.005||10,37|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||47,85|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||10,37|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||47,85|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I200|00017379|30062019|58,22|N||
|I250|2.1.8.03.005||10,37|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||47,85|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||47,85|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||10,37|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I200|00017381|30062019|121,23|N||
|I250|3.1.1.11.002||121,23|D|||AJUSTE DE ACRESCIMO NF 229||
|I250|2.1.9.03.001||121,23|C|||AJUSTE DE ACRESCIMO NF 229||
|I200|00017382|30062019|121,23|N||
|I250|3.1.1.11.002||121,23|D|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||121,23|C|||Valor ref. nf  229 - SERVICO NACIONAL DE APRENDIZA||
|I200|00017383|30062019|107569,46|N||
|I250|2.1.8.03.005||107569,46|D|||COMPENSACAO PIS/COFINS MES 06/2019||
|I250|1.1.2.08.012||107569,46|C|||COMPENSACAO PIS/COFINS MES 06/2019||
|I200|00017384|30062019|495375,99|N||
|I250|2.1.9.03.001||495375,99|D|||COMPENSACAO PIS/COFINS MES 06/2019||
|I250|1.1.2.08.013||495375,99|C|||COMPENSACAO PIS/COFINS MES 06/2019||
|I200|00017385|30062019|74,3|N||
|I250|4.2.3.01.014||74,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|1.2.3.04.002||74,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00017386|30062019|293,26|N||
|I250|4.2.3.01.014||293,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|1.2.3.04.002||293,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00017387|30062019|4,51|N||
|I250|4.2.3.01.014||4,51|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|1.2.3.04.002||4,51|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00017388|30062019|76,34|N||
|I250|4.2.3.01.014||76,34|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|1.2.3.04.002||76,34|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00017389|30062019|9,6|N||
|I250|4.2.3.01.014||9,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|1.2.3.04.002||9,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00017390|30062019|78,36|N||
|I250|4.2.3.01.014||78,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|1.2.3.04.002||78,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00017391|30062019|6,43|N||
|I250|4.2.3.01.014||6,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|1.2.3.04.002||6,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00017392|30062019|93,46|N||
|I250|4.2.3.01.014||93,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|1.2.3.04.002||93,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00017393|30062019|163,06|N||
|I250|4.2.3.01.014||163,06|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|1.2.3.04.002||163,06|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00017394|30062019|13,32|N||
|I250|4.2.3.01.014||13,32|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|1.2.3.04.002||13,32|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00017395|30062019|36,22|N||
|I250|4.2.3.01.014||36,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|1.2.3.04.002||36,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00017396|30062019|94,2|N||
|I250|4.2.3.01.014||94,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|1.2.3.04.002||94,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00017397|30062019|23,35|N||
|I250|4.2.3.01.014||23,35|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|1.2.3.04.002||23,35|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00017398|30062019|54,6|N||
|I250|4.2.3.01.014||54,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|1.2.3.04.002||54,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00017399|30062019|24,16|N||
|I250|4.2.3.01.014||24,16|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|1.2.3.04.002||24,16|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00017400|30062019|200,3|N||
|I250|4.2.3.01.014||200,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|1.2.3.04.002||200,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00017401|30062019|37,44|N||
|I250|4.2.3.01.014||37,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|1.2.3.04.002||37,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00017402|30062019|269,64|N||
|I250|4.2.3.01.014||269,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|1.2.3.04.002||269,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00017403|30062019|49,9|N||
|I250|4.2.3.01.014||49,9|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|1.2.3.04.002||49,9|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00017404|30062019|30,45|N||
|I250|4.2.3.01.014||30,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|1.2.3.04.002||30,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00017405|30062019|21,2|N||
|I250|4.2.3.01.014||21,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|1.2.3.04.002||21,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00017406|30062019|13,66|N||
|I250|4.2.3.01.014||13,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|1.2.3.04.002||13,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00017407|30062019|81,54|N||
|I250|4.2.3.01.014||81,54|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|1.2.3.04.002||81,54|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00017408|30062019|8,22|N||
|I250|4.2.3.01.014||8,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|1.2.3.04.002||8,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00017409|30062019|7,39|N||
|I250|4.2.3.01.014||7,39|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|1.2.3.04.002||7,39|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00017410|30062019|189,04|N||
|I250|4.2.3.01.014||189,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|1.2.3.04.002||189,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00017411|30062019|40,08|N||
|I250|4.2.3.01.014||40,08|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|1.2.3.04.002||40,08|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00017412|30062019|43,99|N||
|I250|4.2.3.01.014||43,99|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|1.2.3.04.002||43,99|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00017413|30062019|122,44|N||
|I250|4.2.3.01.014||122,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|1.2.3.04.002||122,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00017414|30062019|311,12|N||
|I250|4.2.3.01.014||311,12|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|1.2.3.04.002||311,12|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00017415|30062019|44,48|N||
|I250|4.2.3.01.014||44,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|1.2.3.04.002||44,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00017416|30062019|5,58|N||
|I250|4.2.3.01.014||5,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|1.2.3.04.002||5,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00017417|30062019|20,96|N||
|I250|4.2.3.01.014||20,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|1.2.3.04.002||20,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00017418|30062019|153,2|N||
|I250|4.2.3.01.014||153,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|1.2.3.04.002||153,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00017419|30062019|5,26|N||
|I250|4.2.3.01.014||5,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|1.2.3.04.002||5,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00017420|30062019|6,63|N||
|I250|4.2.3.01.014||6,63|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|1.2.3.04.002||6,63|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00017421|30062019|10662,11|N||
|I250|4.2.3.01.014||10662,11|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||10662,11|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00017422|30062019|72|N||
|I250|4.2.3.01.014||72|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|1.2.3.04.004||72|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00017423|30062019|468|N||
|I250|4.2.3.01.014||468|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||468|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00017424|30062019|13,36|N||
|I250|4.2.3.01.014||13,36|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|1.2.3.04.006||13,36|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00017425|30062019|13,35|N||
|I250|4.2.3.01.014||13,35|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|1.2.3.04.006||13,35|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00017426|30062019|11,6|N||
|I250|4.2.3.01.014||11,6|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|1.2.3.04.006||11,6|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00017427|30062019|78|N||
|I250|4.2.3.01.014||78|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||78|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00017428|30062019|56|N||
|I250|4.2.3.01.014||56|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||56|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00017429|30062019|24|N||
|I250|4.2.3.01.014||24|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|1.2.3.04.007||24|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00017430|30062019|0,9|N||
|I250|4.2.3.01.014||0,9|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|1.2.3.04.007||0,9|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00017431|30062019|7,85|N||
|I250|4.2.3.01.014||7,85|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|1.2.3.04.007||7,85|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00017432|30062019|5900|N||
|I250|4.2.3.01.014||5900|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|1.2.3.04.009||5900|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00017433|30062019|250|N||
|I250|4.2.5.01.004||250|D|||INTEGR CAPITAL||
|I250|1.1.1.02.015||250|C|||INTEGR CAPITAL||
|I200|00017434|30062019|51,82|N||
|I250|3.1.1.09.003||51,82|D|||Valor ref. nf  6228 - DELL COMPUTADORES DO BRASIL||
|I250|3.1.1.08.005||51,82|C|||Valor ref. nf  6228 - DELL COMPUTADORES DO BRASIL||
|I200|00017468|30062019|1220,47|N||
|I250|1.1.2.11.002||1220,47|D|||Valor ref. nf  618 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||1220,47|C|||Valor ref. nf  618 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017474|30062019|166,4|N||
|I250|1.1.2.11.003||166,4|D|||Valor ref. nf  122019 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||166,4|C|||Valor ref. nf  122019 - WESTCON BRASIL LTDA||
|I200|00002246|01072019|672,21|N||
|I250|2.1.8.03.004||672,21|D|||Valor ref. nf  10072019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||672,21|C|||Valor ref. nf  10072019 - ISSQN A PAGAR||
|I200|00002792|01072019|3996,08|N||
|I250|1.1.2.07.004||3996,08|D|||Valor ref. nf  100719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||3996,08|C|||Valor ref. nf  100719 - ADIANTAMENTO DE FERIAS||
|I200|00002806|01072019|24976,8|N||
|I250|2.1.6.01.006||24976,8|D|||Valor ref. nf  10719 - SALARIO||
|I250|2.1.3.02.001||24976,8|C|||Valor ref. nf  10719 - SALARIO||
|I200|00002816|01072019|2806,06|N||
|I250|2.1.6.04.005||2806,06|D|||Valor ref. nf  190719 - FGTS A PAGAR||
|I250|2.1.3.03.002||2806,06|C|||Valor ref. nf  190719 - FGTS A PAGAR||
|I200|00002823|01072019|9,99|N||
|I250|2.1.9.01.008||9,99|D|||Valor ref. nf  3072019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||9,99|C|||Valor ref. nf  3072019 - ISSQN A PAGAR||
|I200|00002848|01072019|24976,8|N||
|I250|2.1.3.02.001||24976,8|D|||Pagto NF 10719  SALARIO||
|I250|1.1.1.02.001||24976,8|C|||Pagto NF 10719  SALARIO||
|I200|00002849|01072019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 29  EAN TECH CONSULTING SERVI||
|I250|1.1.1.02.001||13000|C|||Pagto NF 29  EAN TECH CONSULTING SERVI||
|I200|00002850|01072019|4500|N||
|I250|2.1.3.01.001||4500|D|||Pagto NF 14  JOSE CARLOS MORAES 399229||
|I250|1.1.1.02.001||4500|C|||Pagto NF 14  JOSE CARLOS MORAES 399229||
|I200|00002851|01072019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 108  OLIVIERI SOLUCOES EM TI E||
|I250|1.1.1.02.001||13000|C|||Pagto NF 108  OLIVIERI SOLUCOES EM TI E||
|I200|00002862|01072019|1000|N||
|I250|4.2.3.05.001||1000|D|||Valor ref. nf  78 - EGITO COMUNICACAO EIRELI||
|I250|2.1.3.01.001||1000|C|||Valor ref. nf  78 - EGITO COMUNICACAO EIRELI||
|I200|00002863|01072019|1200|N||
|I250|4.2.3.05.001||1200|D|||Valor ref. nf  81 - EGITO COMUNICACAO EIRELI||
|I250|2.1.3.01.001||1200|C|||Valor ref. nf  81 - EGITO COMUNICACAO EIRELI||
|I200|00002871|01072019|495|N||
|I250|5.4.2.04.010||495|D|||Valor ref. nf  5250 - UPS GROUP - SISTEMAS DE ENER||
|I250|2.1.3.01.001||495|C|||Valor ref. nf  5250 - UPS GROUP - SISTEMAS DE ENER||
|I200|00002889|01072019|2806,06|N||
|I250|2.1.3.03.002||2806,06|D|||Nota fiscal de entrada - Cancelamento - F000001||
|I250|2.1.6.04.005||2806,06|C|||Nota fiscal de entrada - Cancelamento - F000001||
|I200|00002898|01072019|2960,39|N||
|I250|2.1.6.04.005||2806,06|D|||Valor ref. nf  150719 - FGTS A PAGAR||
|I250|4.2.5.01.001||154,33|D|||Valor ref. nf  150719 - FGTS A PAGAR||
|I250|2.1.3.03.002||2960,39|C|||Valor ref. nf  150719 - FGTS A PAGAR||
|I200|00003998|01072019|4972,5|N||
|I250|1.1.2.07.004||4972,5|D|||Valor ref. nf  50719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||4972,5|C|||Valor ref. nf  50719 - ADIANTAMENTO DE FERIAS||
|I200|00004008|01072019|16199,21|N||
|I250|2.1.6.01.006||16199,21|D|||Valor ref. nf  10719 - SALARIO||
|I250|2.1.3.02.001||16199,21|C|||Valor ref. nf  10719 - SALARIO||
|I200|00004020|01072019|1676,43|N||
|I250|2.1.6.04.005||1676,43|D|||Valor ref. nf  190719 - FGTS A PAGAR||
|I250|2.1.3.03.002||1676,43|C|||Valor ref. nf  190719 - FGTS A PAGAR||
|I200|00004025|01072019|11,89|N||
|I250|2.1.9.01.008||11,89|D|||Valor ref. nf  22072019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||11,89|C|||Valor ref. nf  22072019 - ISSQN A PAGAR||
|I200|00004045|01072019|16199,21|N||
|I250|2.1.3.02.001||16199,21|D|||Pagto NF 10719  SALARIO||
|I250|1.1.1.02.001||16199,21|C|||Pagto NF 10719  SALARIO||
|I200|00004046|01072019|16000|N||
|I250|2.1.3.01.001||16000|D|||Pagto NF 5  CT SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||16000|C|||Pagto NF 5  CT SERVICOS EM TECNOLOGIA||
|I200|00004067|01072019|1676,43|N||
|I250|2.1.3.03.002||1676,43|D|||Nota fiscal de entrada - Cancelamento - F000001||
|I250|2.1.6.04.005||1676,43|C|||Nota fiscal de entrada - Cancelamento - F000001||
|I200|00004073|01072019|11,89|N||
|I250|2.1.3.01.001||11,89|D|||Valor ref. nf  22072019 - ISSQN A PAGAR||
|I250|2.1.9.01.008||11,89|C|||Valor ref. nf  22072019 - ISSQN A PAGAR||
|I200|00004075|01072019|1768,64|N||
|I250|4.2.5.01.001||92,21|D|||Valor ref. nf  150719 - FGTS A PAGAR||
|I250|2.1.6.04.005||1676,43|D|||Valor ref. nf  150719 - FGTS A PAGAR||
|I250|2.1.3.03.002||1768,64|C|||Valor ref. nf  150719 - FGTS A PAGAR||
|I200|00004076|01072019|0,3|N||
|I250|2.1.3.01.001||0,3|D|||Pagto NF 3622  TELEMAR NORTE LESTE S/A.||
|I250|4.2.3.01.003||0,3|C|||Pagto NF 3622  TELEMAR NORTE LESTE S/A.||
|I200|00006871|01072019|566,24|N||
|I250|2.1.9.01.007||566,24|D|||Valor ref. nf  190719 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||566,24|C|||Valor ref. nf  190719 - DARF 0561 - IRRF FOLHA DE||
|I200|00006872|01072019|45898,54|N||
|I250|2.1.6.01.006||45898,54|D|||Valor ref. nf  10719 - SALARIO||
|I250|2.1.3.02.001||45898,54|C|||Valor ref. nf  10719 - SALARIO||
|I200|00006873|01072019|7296,96|N||
|I250|2.1.6.04.005||7296,96|D|||Valor ref. nf  190719 - FGTS A PAGAR||
|I250|2.1.3.03.002||7296,96|C|||Valor ref. nf  190719 - FGTS A PAGAR||
|I200|00006874|01072019|5847,35|N||
|I250|4.2.5.01.001||112,45|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||112,45|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|5.4.1.01.003||5622,45|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||5847,35|C|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I200|00006875|01072019|9423,19|N||
|I250|5.4.1.01.003||9060,75|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||181,22|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||181,22|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||9423,19|C|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I200|00006876|01072019|25211,98|N||
|I250|2.1.8.03.004||25211,98|D|||Valor ref. nf  15072019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||25211,98|C|||Valor ref. nf  15072019 - ISSQN A PAGAR||
|I200|00006877|01072019|9423,19|N||
|I250|2.1.3.01.001||9423,19|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.001||181,22|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.002||181,22|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|5.4.1.01.003||9060,75|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00006893|01072019|45898,54|N||
|I250|2.1.3.02.001||45898,54|D|||Pagto NF 10719  SALARIO||
|I250|1.1.1.02.001||45898,54|C|||Pagto NF 10719  SALARIO||
|I200|00006894|01072019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 12  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||7200|C|||Pagto NF 12  ALMEIDA JUNIOR REPRESENTA||
|I200|00006895|01072019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 15  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||9000|C|||Pagto NF 15  AMAURI BARROS SERVICOS ES||
|I200|00006896|01072019|11416,38|N||
|I250|2.1.3.01.001||11416,38|D|||Pagto NF 15  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||11416,38|C|||Pagto NF 15  AMAURI BARROS SERVICOS ES||
|I200|00006897|01072019|7500|N||
|I250|2.1.3.01.001||7500|D|||Pagto NF 6  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||7500|C|||Pagto NF 6  CLAUDIA MARIA PESSOA - GE||
|I200|00006898|01072019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 101  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||7800|C|||Pagto NF 101  CRISTHIAN SANTOS MATSUBAR||
|I200|00006899|01072019|12083,2|N||
|I250|2.1.3.01.001||12083,2|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||12083,2|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00006900|01072019|4256,89|N||
|I250|2.1.3.01.001||4256,89|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||4256,89|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00006901|01072019|6600|N||
|I250|2.1.3.01.001||6600|D|||Pagto NF 540  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||6600|C|||Pagto NF 540  IT SERVICES TECNOLOGIES L||
|I200|00006902|01072019|785,47|N||
|I250|2.1.3.01.001||785,47|D|||Pagto NF 540  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||785,47|C|||Pagto NF 540  IT SERVICES TECNOLOGIES L||
|I200|00006903|01072019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 108  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||9600|C|||Pagto NF 108  K & R CONSULTORIA EM INFO||
|I200|00006904|01072019|989,1|N||
|I250|2.1.3.01.001||989,1|D|||Pagto NF 108  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||989,1|C|||Pagto NF 108  K & R CONSULTORIA EM INFO||
|I200|00006905|01072019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 278  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||7800|C|||Pagto NF 278  LOUREIRO E BATISTA DESENV||
|I200|00006906|01072019|64270,09|N||
|I250|2.1.3.01.001||64270,09|D|||Pagto NF 278  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||64270,09|C|||Pagto NF 278  LOUREIRO E BATISTA DESENV||
|I200|00006907|01072019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 14  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||9000|C|||Pagto NF 14  NAILSON COELHO COSTA -  M||
|I200|00006908|01072019|153,59|N||
|I250|2.1.3.01.001||153,59|D|||Pagto NF 14  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||153,59|C|||Pagto NF 14  NAILSON COELHO COSTA -  M||
|I200|00006909|01072019|8400|N||
|I250|2.1.3.01.001||8400|D|||Pagto NF 15  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||8400|C|||Pagto NF 15  PIETRO DOS SANTOS SANDONA||
|I200|00006910|01072019|2832,28|N||
|I250|2.1.3.01.001||2832,28|D|||Pagto NF 15  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||2832,28|C|||Pagto NF 15  PIETRO DOS SANTOS SANDONA||
|I200|00006911|01072019|150,82|N||
|I250|2.1.3.01.001||150,82|D|||Pagto NF 3790606  SUPRICORP SUPRIMENTOS LTD||
|I250|1.1.1.02.001||150,82|C|||Pagto NF 3790606  SUPRICORP SUPRIMENTOS LTD||
|I200|00006912|01072019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 192  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||9600|C|||Pagto NF 192  URBTER INFORMATICA E SERV||
|I200|00006913|01072019|2018,46|N||
|I250|2.1.3.01.001||2018,46|D|||Pagto NF 192  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||2018,46|C|||Pagto NF 192  URBTER INFORMATICA E SERV||
|I200|00006914|01072019|200,46|N||
|I250|2.1.3.01.001||200,46|D|||Pagto NF 65444228  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||200,46|C|||Pagto NF 65444228  TELEFONICA BRASIL S.A.||
|I200|00006915|01072019|11751,74|N||
|I250|2.1.3.01.001||11751,74|D|||Pagto NF 28  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||11751,74|C|||Pagto NF 28  WEBER NEVES DE ABREU - ME||
|I200|00006916|01072019|248,26|N||
|I250|2.1.3.01.001||248,26|D|||Pagto NF 28  WEBER NEVES DE ABREU - ME||
|I250|4.2.6.01.002||248,26|C|||Pagto NF 28  WEBER NEVES DE ABREU - ME||
|I200|00006953|01072019|1626|N||
|I250|2.1.3.01.001||1626|D|||Pagto NF 101  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||1626|C|||Pagto NF 101  CRISTHIAN SANTOS MATSUBAR||
|I200|00007029|01072019|14,76|N||
|I250|2.1.3.01.001||14,76|D|||Pagto NF 1072019  ICMS A PAGAR||
|I250|1.1.1.02.007||14,76|C|||Pagto NF 1072019  ICMS A PAGAR||
|I200|00007042|01072019|7296,96|N||
|I250|2.1.3.03.002||7296,96|D|||Nota fiscal de entrada - Cancelamento - F000001||
|I250|2.1.6.04.005||7296,96|C|||Nota fiscal de entrada - Cancelamento - F000001||
|I200|00007043|01072019|1245|N||
|I250|5.4.2.10.002||1245|D|||Valor ref. nf  58 - CARLOS ALBERTO DO NASCIMENTO||
|I250|2.1.3.01.001||1245|C|||Valor ref. nf  58 - CARLOS ALBERTO DO NASCIMENTO||
|I200|00007091|01072019|7698,29|N||
|I250|2.1.6.04.005||7296,96|D|||Valor ref. nf  150719 - FGTS A PAGAR||
|I250|4.2.5.01.001||401,33|D|||Valor ref. nf  150719 - FGTS A PAGAR||
|I250|2.1.3.03.002||7698,29|C|||Valor ref. nf  150719 - FGTS A PAGAR||
|I200|00017476|01072019|2118,41|N||
|I250|2.1.9.01.007||2118,41|D|||Valor ref. nf  190719 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||2118,41|C|||Valor ref. nf  190719 - DARF 0561 - IRRF FOLHA DE||
|I200|00017477|01072019|359,92|N||
|I250|2.1.9.01.007||359,92|D|||Valor ref. nf  190719 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||359,92|C|||Valor ref. nf  190719 - DARF 0561 - IRRF FOLHA DE||
|I200|00017478|01072019|221,62|N||
|I250|2.1.9.01.007||221,62|D|||Valor ref. nf  190719 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||221,62|C|||Valor ref. nf  190719 - DARF 0561 - IRRF FOLHA DE||
|I200|00017479|01072019|759,41|N||
|I250|1.1.2.07.004||759,41|D|||Valor ref. nf  50719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||759,41|C|||Valor ref. nf  50719 - ADIANTAMENTO DE FERIAS||
|I200|00017480|01072019|8515,05|N||
|I250|1.1.2.07.004||8515,05|D|||Valor ref. nf  100719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||8515,05|C|||Valor ref. nf  100719 - ADIANTAMENTO DE FERIAS||
|I200|00017481|01072019|577,55|N||
|I250|2.1.9.01.007||577,55|D|||Valor ref. nf  310719 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||577,55|C|||Valor ref. nf  310719 - DARF 0561 - IRRF FOLHA DE||
|I200|00017482|01072019|4199,28|N||
|I250|1.1.2.07.004||4199,28|D|||Valor ref. nf  100719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||4199,28|C|||Valor ref. nf  100719 - ADIANTAMENTO DE FERIAS||
|I200|00017483|01072019|343,29|N||
|I250|2.1.9.01.007||343,29|D|||Valor ref. nf  310719 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||343,29|C|||Valor ref. nf  310719 - DARF 0561 - IRRF FOLHA DE||
|I200|00017484|01072019|4452,82|N||
|I250|1.1.2.07.004||4452,82|D|||Valor ref. nf  100719 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||4452,82|C|||Valor ref. nf  100719 - TARCISIO MOREIRA PORTES||
|I200|00017485|01072019|3617,84|N||
|I250|1.1.2.07.004||3617,84|D|||Valor ref. nf  100719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||3617,84|C|||Valor ref. nf  100719 - ADIANTAMENTO DE FERIAS||
|I200|00017486|01072019|1823,14|N||
|I250|1.1.2.07.004||1823,14|D|||Valor ref. nf  100719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1823,14|C|||Valor ref. nf  100719 - ADIANTAMENTO DE FERIAS||
|I200|00017487|01072019|2209,82|N||
|I250|1.1.2.07.004||2209,82|D|||Valor ref. nf  100719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2209,82|C|||Valor ref. nf  100719 - ADIANTAMENTO DE FERIAS||
|I200|00017488|01072019|482,9|N||
|I250|1.1.2.07.004||482,9|D|||Valor ref. nf  150719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||482,9|C|||Valor ref. nf  150719 - ADIANTAMENTO DE FERIAS||
|I200|00017489|01072019|939,08|N||
|I250|1.1.2.07.004||939,08|D|||Valor ref. nf  150719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||939,08|C|||Valor ref. nf  150719 - ADIANTAMENTO DE FERIAS||
|I200|00017490|01072019|2715,26|N||
|I250|1.1.2.07.004||2715,26|D|||Valor ref. nf  250719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2715,26|C|||Valor ref. nf  250719 - ADIANTAMENTO DE FERIAS||
|I200|00017491|01072019|50,41|N||
|I250|2.1.9.01.007||50,41|D|||Valor ref. nf  310719 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||50,41|C|||Valor ref. nf  310719 - DARF 0561 - IRRF FOLHA DE||
|I200|00017492|01072019|7167,39|N||
|I250|1.1.2.07.004||7167,39|D|||Valor ref. nf  250719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||7167,39|C|||Valor ref. nf  250719 - ADIANTAMENTO DE FERIAS||
|I200|00017493|01072019|7981,6|N||
|I250|1.1.2.07.004||7981,6|D|||Valor ref. nf  280719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||7981,6|C|||Valor ref. nf  280719 - ADIANTAMENTO DE FERIAS||
|I200|00017494|01072019|7647,44|N||
|I250|1.1.2.07.004||7647,44|D|||Valor ref. nf  250719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||7647,44|C|||Valor ref. nf  250719 - ADIANTAMENTO DE FERIAS||
|I200|00017495|01072019|17962,83|N||
|I250|2.1.6.01.008||17962,83|D|||Valor ref. nf  50719 - CRDITO CONSIGNADO||
|I250|2.1.3.01.001||17962,83|C|||Valor ref. nf  50719 - CRDITO CONSIGNADO||
|I200|00017496|01072019|375892,29|N||
|I250|2.1.6.01.006||375892,29|D|||Valor ref. nf  1072019 - SALARIO||
|I250|2.1.3.02.001||375892,29|C|||Valor ref. nf  1072019 - SALARIO||
|I200|00017497|01072019|4441,1|N||
|I250|2.1.6.03.002||4441,1|D|||Valor ref. nf  10719 - PRO-LABORE||
|I250|2.1.3.02.003||4441,1|C|||Valor ref. nf  10719 - PRO-LABORE||
|I200|00017498|01072019|102973,61|N||
|I250|2.1.9.01.007||102973,61|D|||Valor ref. nf  190719 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||102973,61|C|||Valor ref. nf  190719 - DARF 0561 - IRRF FOLHA DE||
|I200|00017499|01072019|18,76|N||
|I250|2.1.6.04.005||18,76|D|||Valor ref. nf  190719 - FGTS A PAGAR||
|I250|2.1.3.03.002||18,76|C|||Valor ref. nf  190719 - FGTS A PAGAR||
|I200|00017500|01072019|43181,62|N||
|I250|2.1.6.04.005||43181,62|D|||Valor ref. nf  190719 - FGTS A PAGAR||
|I250|2.1.3.03.002||43181,62|C|||Valor ref. nf  190719 - FGTS A PAGAR||
|I200|00017501|01072019|1082,9|N||
|I250|2.1.10.01.002||1037,61|D|||Valor ref. nf  310719 - INSS A PAGAR||
|I250|4.2.5.01.001||45,29|D|||Valor ref. nf  310719 - INSS A PAGAR||
|I250|2.1.3.03.001||1082,9|C|||Valor ref. nf  310719 - INSS A PAGAR||
|I200|00017502|01072019|4241,3|N||
|I250|1.1.2.12.001||4241,3|D|||Valor ref. nf  29602 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.12.003||4241,3|C|||Valor ref. nf  29602 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00017503|01072019|27,28|N||
|I250|4.2.5.01.001||0,27|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||0,86|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|5.4.1.01.003||26,15|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||27,28|C|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I200|00017504|01072019|40615,08|N||
|I250|2.1.8.03.004||40615,08|D|||Valor ref. nf  5072019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||40615,08|C|||Valor ref. nf  5072019 - ISSQN A PAGAR||
|I200|00017505|01072019|11089,29|N||
|I250|2.1.9.01.008||11089,29|D|||Valor ref. nf  5072019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||11089,29|C|||Valor ref. nf  5072019 - ISSQN A PAGAR||
|I200|00017506|01072019|447,6|N||
|I250|2.1.9.01.008||430,39|D|||Valor ref. nf  5072019 - ISSQN A PAGAR||
|I250|4.2.5.01.002||12,91|D|||Valor ref. nf  5072019 - ISSQN A PAGAR||
|I250|4.2.5.01.001||4,3|D|||Valor ref. nf  5072019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||447,6|C|||Valor ref. nf  5072019 - ISSQN A PAGAR||
|I200|00017522|01072019|27,28|N||
|I250|2.1.3.01.001||27,28|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.001||0,27|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.002||0,86|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|5.4.1.01.003||26,15|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00017556|01072019|8515,05|N||
|I250|2.1.3.02.001||8515,05|D|||Nota fiscal de entrada - Cancelamento - F000029||
|I250|1.1.2.07.004||8515,05|C|||Nota fiscal de entrada - Cancelamento - F000029||
|I200|00017557|01072019|577,55|N||
|I250|2.1.3.01.001||577,55|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.9.01.007||577,55|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00017571|01072019|15|N||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  169085 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  169085 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  169085 - CONS OPERC TRANSP COL PASS||
|I200|00017590|01072019|375892,29|N||
|I250|2.1.3.02.001||375892,29|D|||Pagto NF 1072019  SALARIO||
|I250|1.1.1.02.001||375892,29|C|||Pagto NF 1072019  SALARIO||
|I200|00017591|01072019|4441,1|N||
|I250|2.1.3.02.003||4441,1|D|||Pagto NF 10719  PRO-LABORE||
|I250|1.1.1.02.001||4441,1|C|||Pagto NF 10719  PRO-LABORE||
|I200|00017594|01072019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 6  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 6  AFB TECNOLOGIA DA INFORMA||
|I200|00017595|01072019|250,56|N||
|I250|2.1.3.01.001||250,56|D|||Pagto NF 6  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||250,56|C|||Pagto NF 6  AFB TECNOLOGIA DA INFORMA||
|I200|00017597|01072019|5182,5|N||
|I250|2.1.3.01.001||5182,5|D|||Pagto NF 4  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||5182,5|C|||Pagto NF 4  ANDREZZA CARNEIRO DE ALEN||
|I200|00017600|01072019|20491,46|N||
|I250|2.1.3.01.001||20491,46|D|||Pagto NF 6  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||20491,46|C|||Pagto NF 6  ARAF SERVICES LTDA. - ME||
|I200|00017601|01072019|4108,65|N||
|I250|2.1.3.01.001||4108,65|D|||Pagto NF 6  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||4108,65|C|||Pagto NF 6  ARAF SERVICES LTDA. - ME||
|I200|00017602|01072019|1300|N||
|I250|2.1.3.01.001||1300|D|||Pagto NF 26  SILMARA FERNANDA DA SILVA||
|I250|1.1.1.02.001||1300|C|||Pagto NF 26  SILMARA FERNANDA DA SILVA||
|I200|00017603|01072019|9949,08|N||
|I250|2.1.3.01.001||9949,08|D|||Pagto NF 7  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||9949,08|C|||Pagto NF 7  CHRISTIANE OTTONI CANDIDO||
|I200|00017604|01072019|14437,6|N||
|I250|2.1.3.01.001||14437,6|D|||Pagto NF 7  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||14437,6|C|||Pagto NF 7  CHRISTIANE OTTONI CANDIDO||
|I200|00017606|01072019|1060,4|N||
|I250|2.1.3.01.001||1060,4|D|||Pagto NF 60  CLAUDAO INSTALACOES EM EL||
|I250|1.1.1.02.001||1060,4|C|||Pagto NF 60  CLAUDAO INSTALACOES EM EL||
|I200|00017607|01072019|13300|N||
|I250|2.1.3.01.001||13300|D|||Pagto NF 8  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||13300|C|||Pagto NF 8  DCG MANUTENCAO DE COMPUTA||
|I200|00017608|01072019|4911,93|N||
|I250|2.1.3.01.001||4911,93|D|||Pagto NF 8  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||4911,93|C|||Pagto NF 8  DCG MANUTENCAO DE COMPUTA||
|I200|00017609|01072019|11000|N||
|I250|2.1.3.01.001||11000|D|||Pagto NF 6  ELFLUX GLOBAL SERVICE COM||
|I250|1.1.1.02.001||11000|C|||Pagto NF 6  ELFLUX GLOBAL SERVICE COM||
|I200|00017610|01072019|1960|N||
|I250|2.1.3.01.001||1960|D|||Pagto NF 5  ES SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||1960|C|||Pagto NF 5  ES SERVICOS EM TECNOLOGIA||
|I200|00017611|01072019|1094,28|N||
|I250|2.1.3.01.001||1094,28|D|||Pagto NF 5  ES SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||1094,28|C|||Pagto NF 5  ES SERVICOS EM TECNOLOGIA||
|I200|00017612|01072019|277,6|N||
|I250|2.1.3.01.001||277,6|D|||Pagto NF 21287  EZIO MORRESI - EPP||
|I250|1.1.1.02.001||277,6|C|||Pagto NF 21287  EZIO MORRESI - EPP||
|I200|00017613|01072019|4289,43|N||
|I250|2.1.3.01.001||4289,43|D|||Pagto NF 7  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||4289,43|C|||Pagto NF 7  FELLIPE BAPTISTA TEIXEIRA||
|I200|00017614|01072019|1427,59|N||
|I250|2.1.3.01.001||1427,59|D|||Pagto NF 64525  FIBRACEM TELEINFORMATICA||
|I250|1.1.1.02.001||1427,59|C|||Pagto NF 64525  FIBRACEM TELEINFORMATICA||
|I200|00017616|01072019|12936|N||
|I250|2.1.3.01.001||12936|D|||Pagto NF 6  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||12936|C|||Pagto NF 6  F. M . SOUZA SUPORTE TECN||
|I200|00017617|01072019|14951,61|N||
|I250|2.1.3.01.001||14951,61|D|||Pagto NF 6  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||14951,61|C|||Pagto NF 6  F. M . SOUZA SUPORTE TECN||
|I200|00017618|01072019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 8  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 8  GUSTAVO TADEU COSTA TECNO||
|I200|00017619|01072019|10000|N||
|I250|2.1.3.01.001||10000|D|||Pagto NF 8  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||10000|C|||Pagto NF 8  GUSTAVO TADEU COSTA TECNO||
|I200|00017621|01072019|3154,99|N||
|I250|2.1.3.01.001||3154,99|D|||Pagto NF 377406  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||3154,99|C|||Pagto NF 377406  LOCALIZA FLEET S.A.||
|I200|00017623|01072019|16576,7|N||
|I250|2.1.3.01.001||16576,7|D|||Pagto NF 4  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||16576,7|C|||Pagto NF 4  C&P CONHECIMENTO E PROJET||
|I200|00017624|01072019|16022,17|N||
|I250|2.1.3.01.001||16022,17|D|||Pagto NF 4  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||16022,17|C|||Pagto NF 4  C&P CONHECIMENTO E PROJET||
|I200|00017625|01072019|24055,53|N||
|I250|2.1.3.01.001||24055,53|D|||Pagto NF 24653  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||24055,53|C|||Pagto NF 24653  MASTER TURISMO LTDA||
|I200|00017627|01072019|15947,92|N||
|I250|2.1.3.01.001||15947,92|D|||Pagto NF 5  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||15947,92|C|||Pagto NF 5  PAULO FERNANDO FELIZARDO||
|I200|00017628|01072019|71,29|N||
|I250|2.1.3.01.001||71,29|D|||Pagto NF 5  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||71,29|C|||Pagto NF 5  PAULO FERNANDO FELIZARDO||
|I200|00017629|01072019|105512,74|N||
|I250|2.1.3.01.001||105512,74|D|||Pagto NF 29252  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||105512,74|C|||Pagto NF 29252  RED HAT BRASIL LTDA||
|I200|00017630|01072019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 9  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||15000|C|||Pagto NF 9  RMTTI REPRESENTACAO COMER||
|I200|00017631|01072019|6928,15|N||
|I250|2.1.3.01.001||6928,15|D|||Pagto NF 9  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||6928,15|C|||Pagto NF 9  RMTTI REPRESENTACAO COMER||
|I200|00017633|01072019|19771,04|N||
|I250|2.1.3.01.001||19771,04|D|||Pagto NF 84686  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||19771,04|C|||Pagto NF 84686  SCANSOURCE BRASIL DISTRIB||
|I200|00017634|01072019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 27  SPEEDWAY - INSTALACOES E||
|I250|1.1.1.02.001||9000|C|||Pagto NF 27  SPEEDWAY - INSTALACOES E||
|I200|00017635|01072019|17150|N||
|I250|2.1.3.01.001||17150|D|||Pagto NF 6  THIAGO SIQUEIRA CAIRES TE||
|I250|1.1.1.02.001||17150|C|||Pagto NF 6  THIAGO SIQUEIRA CAIRES TE||
|I200|00017636|01072019|1446,26|N||
|I250|2.1.3.01.001||1446,26|D|||Pagto NF 6  THIAGO SIQUEIRA CAIRES TE||
|I250|1.1.1.02.001||1446,26|C|||Pagto NF 6  THIAGO SIQUEIRA CAIRES TE||
|I200|00017637|01072019|67,12|N||
|I250|2.1.3.01.001||67,12|D|||Pagto NF 3  PEGASUS TECNOLOGIA DA INF||
|I250|1.1.1.02.001||67,12|C|||Pagto NF 3  PEGASUS TECNOLOGIA DA INF||
|I200|00017638|01072019|36000|N||
|I250|2.1.3.01.001||36000|D|||Pagto NF 3  PEGASUS TECNOLOGIA DA INF||
|I250|1.1.1.02.001||36000|C|||Pagto NF 3  PEGASUS TECNOLOGIA DA INF||
|I200|00017639|01072019|12740|N||
|I250|2.1.3.01.001||12740|D|||Pagto NF 14  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||12740|C|||Pagto NF 14  WC MANUTENCAO EM COMPUTAD||
|I200|00017640|01072019|3313,38|N||
|I250|2.1.3.01.001||3313,38|D|||Pagto NF 148629  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||3313,38|C|||Pagto NF 148629  WESTCON BRASIL LTDA||
|I200|00017641|01072019|15,42|N||
|I250|4.2.5.01.004||15,42|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||15,42|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00017642|01072019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00017643|01072019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00017644|01072019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00017669|01072019|474244,27|N||
|I250|1.1.1.02.001||474244,27|D|||Recebto NF 111  AMBEV S.A.||
|I250|1.1.2.01.001||474244,27|C|||Recebto NF 111  AMBEV S.A.||
|I200|00017670|01072019|985,71|N||
|I250|1.1.1.02.001||985,71|D|||DEV -PAG INDEV -  LOCALIZA RENT A CAR (MASTER)||
|I250|1.1.2.06.001||985,71|C|||DEV -PAG INDEV -  LOCALIZA RENT A CAR (MASTER)||
|I200|00017671|01072019|725000|N||
|I250|1.1.1.02.001||725000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||725000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00017672|01072019|233,87|N||
|I250|4.2.5.01.004||233,87|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||233,87|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00017673|01072019|178,5|N||
|I250|4.2.5.01.004||178,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||178,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00017674|01072019|118|N||
|I250|4.2.5.01.004||118|D|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I250|1.1.1.02.001||118|C|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I200|00017675|01072019|1522,93|N||
|I250|4.2.5.01.005||1522,93|D|||TARIFA BANCARIA IOF||
|I250|1.1.1.02.001||1522,93|C|||TARIFA BANCARIA IOF||
|I200|00017700|01072019|1609,51|N||
|I250|1.1.1.02.001||1609,51|D|||Recebto NF 351  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 351  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 351  TRIBUNAL DE CONTAS DO E||
|I200|00017702|01072019|1609,51|N||
|I250|3.1.3.03.002||0,01|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.2.01.001||1609,5|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.001||1609,51|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00017703|01072019|1609,51|N||
|I250|1.1.1.02.007||1609,51|D|||Recebto NF 351  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 351  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 351  TRIBUNAL DE CONTAS DO E||
|I200|00017770|01072019|205,5|N||
|I250|4.2.3.01.010||205,5|D|||Valor ref. nf  49375 - REDPEL COMERCIO E DISTRIBUI||
|I250|2.1.3.01.001||205,5|C|||Valor ref. nf  49375 - REDPEL COMERCIO E DISTRIBUI||
|I200|00017824|01072019|2501,83|N||
|I250|2.1.3.01.001||2501,83|D|||Pagto NF 7  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||2501,83|C|||Pagto NF 7  FELLIPE BAPTISTA TEIXEIRA||
|I200|00017859|01072019|1581,47|N||
|I250|1.1.1.03.009||1581,47|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||1581,47|C|||APLICACAO AUTOMATICA BB||
|I200|00017884|01072019|7307,5|N||
|I250|5.4.2.06.002||7307,5|D|||Valor ref. nf  3562 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||7307,5|C|||Valor ref. nf  3562 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00018144|01072019|13,28|N||
|I250|2.1.3.01.001||13,28|D|||Pagto NF 1072019  ICMS A PAGAR||
|I250|1.1.1.02.007||13,28|C|||Pagto NF 1072019  ICMS A PAGAR||
|I200|00018212|01072019|43181,62|N||
|I250|2.1.3.03.002||43181,62|D|||Nota fiscal de entrada - Cancelamento - F000001||
|I250|2.1.6.04.005||43181,62|C|||Nota fiscal de entrada - Cancelamento - F000001||
|I200|00018365|01072019|45556,61|N||
|I250|2.1.6.04.005||43181,62|D|||Valor ref. nf  150719 - FGTS A PAGAR||
|I250|4.2.5.01.001||2374,99|D|||Valor ref. nf  150719 - FGTS A PAGAR||
|I250|2.1.3.03.002||45556,61|C|||Valor ref. nf  150719 - FGTS A PAGAR||
|I200|00018371|01072019|51|N||
|I250|2.1.3.01.001||51|D|||Pagto NF 8138  ASTER GRAF LTDA||
|I250|4.2.2.01.014||51|C|||Pagto NF 8138  ASTER GRAF LTDA||
|I200|00018372|01072019|51|N||
|I250|2.1.3.01.001||51|D|||Pagto NF 8138  ASTER GRAF LTDA||
|I250|4.2.2.01.014||51|C|||Pagto NF 8138  ASTER GRAF LTDA||
|I200|00018373|01072019|51|N||
|I250|2.1.3.01.001||51|D|||Pagto NF 8138  ASTER GRAF LTDA||
|I250|5.4.2.03.014||51|C|||Pagto NF 8138  ASTER GRAF LTDA||
|I200|00018374|01072019|51|N||
|I250|2.1.3.01.001||51|D|||Pagto NF 8138  ASTER GRAF LTDA||
|I250|5.4.2.03.014||51|C|||Pagto NF 8138  ASTER GRAF LTDA||
|I200|00018375|01072019|51|N||
|I250|2.1.3.01.001||51|D|||Pagto NF 8138  ASTER GRAF LTDA||
|I250|4.2.2.01.014||51|C|||Pagto NF 8138  ASTER GRAF LTDA||
|I200|00018376|01072019|51|N||
|I250|2.1.3.01.001||51|D|||Pagto NF 8138  ASTER GRAF LTDA||
|I250|4.2.2.01.014||51|C|||Pagto NF 8138  ASTER GRAF LTDA||
|I200|00018377|01072019|51|N||
|I250|2.1.3.01.001||51|D|||Pagto NF 8138  ASTER GRAF LTDA||
|I250|4.2.2.01.014||51|C|||Pagto NF 8138  ASTER GRAF LTDA||
|I200|00018378|01072019|51|N||
|I250|2.1.3.01.001||51|D|||Pagto NF 8138  ASTER GRAF LTDA||
|I250|4.2.2.01.014||51|C|||Pagto NF 8138  ASTER GRAF LTDA||
|I200|00018379|01072019|51|N||
|I250|2.1.3.01.001||51|D|||Pagto NF 8138  ASTER GRAF LTDA||
|I250|4.2.2.01.014||51|C|||Pagto NF 8138  ASTER GRAF LTDA||
|I200|00018380|01072019|51|N||
|I250|2.1.3.01.001||51|D|||Pagto NF 8138  ASTER GRAF LTDA||
|I250|5.4.2.03.014||51|C|||Pagto NF 8138  ASTER GRAF LTDA||
|I200|00018381|01072019|401,49|N||
|I250|2.1.3.01.001||401,49|D|||Pagto NF 1616626  LOCAWEB SERVICOS DE INTER||
|I250|4.2.3.06.011||401,49|C|||Pagto NF 1616626  LOCAWEB SERVICOS DE INTER||
|I200|00018382|01072019|28,5|N||
|I250|2.1.3.01.001||28,5|D|||Pagto NF 145511  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.01.001||28,5|C|||Pagto NF 145511  CONS OPERC TRANSP COL PAS||
|I200|00018385|01072019|45,03|N||
|I250|2.1.3.01.001||45,03|D|||Pagto NF 166105  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||45,03|C|||Pagto NF 166105  CONS OPERC TRANSP COL PAS||
|I200|00018387|01072019|24,02|N||
|I250|2.1.3.01.001||24,02|D|||Pagto NF 255711  OFICINA DOS BITS LTDA||
|I250|1.1.2.09.001||24,02|C|||Pagto NF 255711  OFICINA DOS BITS LTDA||
|I200|00018389|01072019|32,91|N||
|I250|2.1.3.01.001||32,91|D|||Pagto NF 157387  CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||32,91|C|||Pagto NF 157387  CONSORCIO OTIMO DE BILHET||
|I200|00018392|01072019|29,96|N||
|I250|2.1.3.01.001||29,96|D|||Pagto NF 83427  ORGANIZACOES BRAZALMEIDA||
|I250|1.1.1.01.001||29,96|C|||Pagto NF 83427  ORGANIZACOES BRAZALMEIDA||
|I200|00018405|01072019|40615,08|N||
|I250|2.1.3.01.001||40615,08|D|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|2.1.8.03.004||40615,08|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I200|00018520|01072019|700|N||
|I250|2.1.3.01.001||700|D|||ESTORNO Valor ref. nf  1 - RODRIGO CELESTINO DE(Es||
|I250|4.2.4.01.011||700|C|||ESTORNO Valor ref. nf  1 - RODRIGO CELESTINO DE(Es||
|I200|00018534|01072019|110|N||
|I250|4.2.3.01.010||110|D|||Valor ref. nf  1466 - GRUPO BRASCID TECNOLOGIA EIR||
|I250|2.1.3.01.001||110|C|||Valor ref. nf  1466 - GRUPO BRASCID TECNOLOGIA EIR||
|I200|00018564|01072019|4,78|N||
|I250|2.1.9.01.006||4,78|D|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.3.01.001||4,78|C|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00018807|01072019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA MANUTENCAO C/C - SEMEAR||
|I250|1.1.1.02.012||100|C|||TARIFA MANUTENCAO C/C - SEMEAR||
|I200|00018877|01072019|250|N||
|I250|1.2.2.04.004||250|D|||INTEGR CAPITAL||
|I250|4.2.5.01.004||250|C|||INTEGR CAPITAL||
|I200|00018886|01072019|18,85|N||
|I250|5.4.1.01.002||18,85|D|||ICMS DIFERENCIAL DE ALIQUOTA REF 06/2019||
|I250|2.1.9.04.002||18,85|C|||ICMS DIFERENCIAL DE ALIQUOTA REF 06/2019||
|I200|00002248|02072019|8939,28|N||
|I250|1.1.1.02.001||8939,28|D|||Recebto NF 116  HYPERA S.A.||
|I250|1.1.2.01.001||8939,28|C|||Recebto NF 116  HYPERA S.A.||
|I200|00002249|02072019|2783,91|N||
|I250|1.1.1.02.001||2783,91|D|||Recebto NF 118  CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|C|||Recebto NF 118  CRISTAL ALIMENTOS LTDA||
|I200|00004027|02072019|453,35|N||
|I250|4.2.3.01.007||453,35|D|||Valor ref. nf  207379 - CONDOMINIO A PAGAR DF||
|I250|2.1.3.01.001||453,35|C|||Valor ref. nf  207379 - CONDOMINIO A PAGAR DF||
|I200|00006878|02072019|1611,66|N||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3145029 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3145029 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3145029 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||93,34|D|||Valor ref. nf  3145029 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1611,66|C|||Valor ref. nf  3145029 - GPS - GISELE & PAULO SANT||
|I200|00006879|02072019|1604,38|N||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3145010 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3145010 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||86,06|D|||Valor ref. nf  3145010 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3145010 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1604,38|C|||Valor ref. nf  3145010 - GPS - GISELE & PAULO SANT||
|I200|00006924|02072019|190324,76|N||
|I250|1.1.1.02.001||190324,76|D|||Recebto NF 265  UNIMEDCAMPINASCOOPERA||
|I250|1.1.2.01.001||190324,76|C|||Recebto NF 265  UNIMEDCAMPINASCOOPERA||
|I200|00007030|02072019|5847,35|N||
|I250|2.1.3.01.001||5847,35|D|||Pagto NF 2072019  ICMS A PAGAR||
|I250|1.1.1.02.007||5847,35|C|||Pagto NF 2072019  ICMS A PAGAR||
|I200|00007059|02072019|5523,96|N||
|I250|2.1.3.01.001||5523,96|D|||Pagto NF 988161  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||5523,96|C|||Pagto NF 988161  DELL COMPUTADORES DO BRAS||
|I200|00017507|02072019|329,99|N||
|I250|4.2.3.01.008||329,99|D|||Valor ref. nf  998821 - EMPRESA BRASILEIRA DE CORR||
|I250|2.1.3.01.001||329,99|C|||Valor ref. nf  998821 - EMPRESA BRASILEIRA DE CORR||
|I200|00017508|02072019|4615,9|N||
|I250|4.2.3.01.007||4615,9|D|||Valor ref. nf  2238697 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||4615,9|C|||Valor ref. nf  2238697 - CONDOMINIO A PAGAR||
|I200|00017509|02072019|5458,84|N||
|I250|4.2.3.01.007||5458,84|D|||Valor ref. nf  2238700 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||5458,84|C|||Valor ref. nf  2238700 - CONDOMINIO A PAGAR||
|I200|00017510|02072019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  2238980 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  2238980 - CONDOMINIO A PAGAR||
|I200|00017511|02072019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  2239138 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  2239138 - CONDOMINIO A PAGAR||
|I200|00017512|02072019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  2239120 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  2239120 - CONDOMINIO A PAGAR||
|I200|00017513|02072019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  2238999 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  2238999 - CONDOMINIO A PAGAR||
|I200|00017514|02072019|12003,3|N||
|I250|1.1.2.01.001||10987|D|||Valor ref. nf  561 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.001||181,29|D|||Valor ref. nf  561 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.002||835,01|D|||Valor ref. nf  561 - IOCHPE MAXION S.A.||
|I250|3.1.1.03.005||10987|C|||Valor ref. nf  561 - IOCHPE MAXION S.A.||
|I250|2.1.8.03.005||181,29|C|||Valor ref. nf  561 - IOCHPE MAXION S.A.||
|I250|2.1.9.03.001||835,01|C|||Valor ref. nf  561 - IOCHPE MAXION S.A.||
|I200|00017515|02072019|2754,35|N||
|I250|4.2.3.01.009||2754,35|D|||Valor ref. nf  619000581 - CARTRIO 2 OFICIO DE N||
|I250|2.1.3.01.001||2754,35|C|||Valor ref. nf  619000581 - CARTRIO 2 OFICIO DE N||
|I200|00017516|02072019|5172,3|N||
|I250|4.2.3.01.007||4594,22|D|||Valor ref. nf  570 - ALLIANCE EMPREENDIMENTOS IMOB||
|I250|4.2.4.01.005||578,08|D|||Valor ref. nf  570 - ALLIANCE EMPREENDIMENTOS IMOB||
|I250|2.1.3.01.001||5172,3|C|||Valor ref. nf  570 - ALLIANCE EMPREENDIMENTOS IMOB||
|I200|00017517|02072019|8672,68|N||
|I250|4.2.3.01.007||8670,68|D|||Valor ref. nf  24955 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  24955 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||8672,68|C|||Valor ref. nf  24955 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00017518|02072019|10978,03|N||
|I250|4.2.3.01.007||10976,03|D|||Valor ref. nf  24948 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  24948 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||10978,03|C|||Valor ref. nf  24948 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00017519|02072019|249,2|N||
|I250|4.2.3.01.007||249,2|D|||Valor ref. nf  3807610 - CONDOMINIO DO EDIFICIO CU||
|I250|2.1.3.01.001||249,2|C|||Valor ref. nf  3807610 - CONDOMINIO DO EDIFICIO CU||
|I200|00017520|02072019|124,96|N||
|I250|4.2.6.01.002||124,96|D|||Valor ref. nf  3064426 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||124,96|C|||Valor ref. nf  3064426 - LOCALIZA RENT A CAR SA||
|I200|00017521|02072019|187,42|N||
|I250|4.2.6.01.002||187,42|D|||Valor ref. nf  3040007 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||187,42|C|||Valor ref. nf  3040007 - LOCALIZA RENT A CAR SA||
|I200|00017523|02072019|112,42|N||
|I250|5.4.1.01.003||26,15|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||0,27|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||86|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||112,42|C|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I200|00017524|02072019|109,73|N||
|I250|5.4.2.10.006||109,73|D|||Valor ref. nf  809940 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||109,73|C|||Valor ref. nf  809940 - LOCALIZA RENT A CAR SA||
|I200|00017525|02072019|132,31|N||
|I250|5.4.2.10.006||132,31|D|||Valor ref. nf  259559 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||132,31|C|||Valor ref. nf  259559 - LOCALIZA RENT A CAR SA||
|I200|00017526|02072019|637,21|N||
|I250|4.2.3.01.007||605,79|D|||Valor ref. nf  72019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|4.2.4.01.005||31,42|D|||Valor ref. nf  72019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||637,21|C|||Valor ref. nf  72019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00017527|02072019|1150|N||
|I250|4.2.3.01.007||1150|D|||Valor ref. nf  72019 - MAUREDISON DA SILVA||
|I250|2.1.3.01.001||1150|C|||Valor ref. nf  72019 - MAUREDISON DA SILVA||
|I200|00017528|02072019|800|N||
|I250|4.2.3.01.007||800|D|||Valor ref. nf  201907 - CVL IMOVEIS LTDA||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  201907 - CVL IMOVEIS LTDA||
|I200|00017529|02072019|2898,25|N||
|I250|4.2.3.02.009||2898,25|D|||Valor ref. nf  868423 - XL SEGUROS BRASIL S.A.||
|I250|2.1.3.01.001||2898,25|C|||Valor ref. nf  868423 - XL SEGUROS BRASIL S.A.||
|I200|00017530|02072019|1218,88|N||
|I250|4.2.3.01.007||1218,88|D|||Valor ref. nf  39418 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||1218,88|C|||Valor ref. nf  39418 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00017531|02072019|595126,66|N||
|I250|1.1.2.01.001||338058,51|D|||Valor ref. nf  6231 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.001||5577,96|D|||Valor ref. nf  6231 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.002||25692,46|D|||Valor ref. nf  6231 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.1.01.001||225797,73|D|||Valor ref. nf  6231 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||25692,46|C|||Valor ref. nf  6231 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||5577,96|C|||Valor ref. nf  6231 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.02.001||338058,51|C|||Valor ref. nf  6231 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.09.001||225797,73|C|||Valor ref. nf  6231 - VALLOUREC SOLUCOES TUBULARES||
|I200|00017532|02072019|88,06|N||
|I250|5.4.1.01.001||88,06|D|||Valor ref. nf  6232 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.09.001||88,06|C|||Valor ref. nf  6232 - VALLOUREC SOLUCOES TUBULARES||
|I200|00017533|02072019|51509,88|N||
|I250|1.1.2.01.001||32266,3|D|||Valor ref. nf  6233 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.002||2452,24|D|||Valor ref. nf  6233 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.001||532,4|D|||Valor ref. nf  6233 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.003||16258,94|D|||Valor ref. nf  6233 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||2452,24|C|||Valor ref. nf  6233 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.003||32266,3|C|||Valor ref. nf  6233 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||532,4|C|||Valor ref. nf  6233 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.003||16258,94|C|||Valor ref. nf  6233 - VALLOUREC SOLUCOES TUBULARES||
|I200|00017534|02072019|220035,95|N||
|I250|1.1.2.01.001||141135,34|D|||Valor ref. nf  6234 - CULTURA INGLESA MG LTDA||
|I250|3.1.1.09.001||2328,74|D|||Valor ref. nf  6234 - CULTURA INGLESA MG LTDA||
|I250|3.1.1.09.002||10726,3|D|||Valor ref. nf  6234 - CULTURA INGLESA MG LTDA||
|I250|5.4.1.01.001||65845,57|D|||Valor ref. nf  6234 - CULTURA INGLESA MG LTDA||
|I250|2.1.9.03.001||10726,3|C|||Valor ref. nf  6234 - CULTURA INGLESA MG LTDA||
|I250|2.1.8.03.005||2328,74|C|||Valor ref. nf  6234 - CULTURA INGLESA MG LTDA||
|I250|1.1.2.09.001||65845,57|C|||Valor ref. nf  6234 - CULTURA INGLESA MG LTDA||
|I250|3.1.1.02.001||141135,34|C|||Valor ref. nf  6234 - CULTURA INGLESA MG LTDA||
|I200|00017676|02072019|1101739,53|N||
|I250|1.1.1.02.001||1101739,53|D|||Recebto NF 6057  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||1101739,53|C|||Recebto NF 6057  UNIVERSIDADE FEDERAL DE||
|I200|00017677|02072019|11701,96|N||
|I250|1.1.2.08.002||11701,96|D|||Recebto NF 6057  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||11701,96|C|||Recebto NF 6057  UNIVERSIDADE FEDERAL DE||
|I200|00017678|02072019|35105,88|N||
|I250|1.1.2.08.001||35105,88|D|||Recebto NF 6057  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||35105,88|C|||Recebto NF 6057  UNIVERSIDADE FEDERAL DE||
|I200|00017679|02072019|7606,27|N||
|I250|1.1.2.08.007||7606,27|D|||Recebto NF 6057  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||7606,27|C|||Recebto NF 6057  UNIVERSIDADE FEDERAL DE||
|I200|00017680|02072019|14042,36|N||
|I250|1.1.2.08.008||14042,36|D|||Recebto NF 6057  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||14042,36|C|||Recebto NF 6057  UNIVERSIDADE FEDERAL DE||
|I200|00017681|02072019|266685,05|N||
|I250|1.1.1.02.001||266685,05|D|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||266685,05|C|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I200|00017682|02072019|2666,85|N||
|I250|1.1.2.08.002||2666,85|D|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||2666,85|C|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I200|00017683|02072019|8000,55|N||
|I250|1.1.2.08.001||8000,55|D|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||8000,55|C|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I200|00017684|02072019|1841,16|N||
|I250|1.1.2.08.007||1841,16|D|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||1841,16|C|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I200|00017685|02072019|1841,16|N||
|I250|1.1.2.08.007||1841,16|D|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||1841,16|C|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I200|00017686|02072019|1841,16|N||
|I250|1.1.2.01.001||1841,16|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.2.08.007||1841,16|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00017687|02072019|2666,85|N||
|I250|1.1.2.01.001||2666,85|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.2.08.002||2666,85|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00017688|02072019|2832,56|N||
|I250|1.1.2.08.002||2832,56|D|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||2832,56|C|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I200|00017689|02072019|8000,55|N||
|I250|1.1.2.01.001||8000,55|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.2.08.001||8000,55|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00017690|02072019|8497,67|N||
|I250|1.1.2.08.001||8497,67|D|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||8497,67|C|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I200|00017691|02072019|3399,06|N||
|I250|1.1.2.08.008||3399,06|D|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||3399,06|C|||Recebto NF 173  UNIVERSIDADE FEDERAL DE||
|I200|00017692|02072019|35500|N||
|I250|1.1.1.02.001||35500|D|||Recebto NF 5505  MUNICIPIO DE VESPASIANO||
|I250|1.1.2.01.001||35500|C|||Recebto NF 5505  MUNICIPIO DE VESPASIANO||
|I200|00017693|02072019|70000|N||
|I250|1.1.1.02.001||70000|D|||Recebto NF 343  BANCO BMG SA||
|I250|1.1.2.01.001||70000|C|||Recebto NF 343  BANCO BMG SA||
|I200|00017694|02072019|2423,02|N||
|I250|1.1.1.02.001||2423,02|D|||Recebto NF 378  EMBARE INDUSTRIAS ALIME||
|I250|1.1.2.01.001||2423,02|C|||Recebto NF 378  EMBARE INDUSTRIAS ALIME||
|I200|00017695|02072019|827,89|N||
|I250|1.1.1.02.001||827,89|D|||Recebto NF 379  MARTINS COMERCIO E  SER||
|I250|1.1.2.01.001||827,89|C|||Recebto NF 379  MARTINS COMERCIO E  SER||
|I200|00017696|02072019|6372,83|N||
|I250|1.1.1.02.001||6372,83|D|||Recebto NF 340  UNIMED CURVELO COOPERAT||
|I250|1.1.2.01.001||6372,83|C|||Recebto NF 340  UNIMED CURVELO COOPERAT||
|I200|00017701|02072019|715,83|N||
|I250|1.1.1.02.007||715,83|D|||Recebto NF 714  ADVOCACIA GERAL DO ESTA||
|I250|1.1.2.01.001||715,83|C|||Recebto NF 714  ADVOCACIA GERAL DO ESTA||
|I200|00017744|02072019|1440000|N||
|I250|1.1.1.03.010||1440000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||1440000|C|||APLIC FUNDO PREMIUM DI||
|I200|00017745|02072019|9,17|N||
|I250|4.2.5.01.004||9,17|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,17|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00017746|02072019|236|N||
|I250|4.2.5.01.004||236|D|||TARIFA BANCARIA CTA EMP MENSAL 06/19||
|I250|1.1.1.02.001||236|C|||TARIFA BANCARIA CTA EMP MENSAL 06/19||
|I200|00017747|02072019|1865,7|N||
|I250|2.1.3.01.001||1865,7|D|||Pagto NF 299  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1865,7|C|||Pagto NF 299  ROSANA RIBEIRO DOS SANTOS||
|I200|00017860|02072019|5158,8|N||
|I250|1.1.1.02.007||5158,8|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||5158,8|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00017871|02072019|88,06|N||
|I250|5.4.1.01.005||88,06|D|||Valor ref. nf  6232 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.1.01.001||88,06|C|||Valor ref. nf  6232 - VALLOUREC SOLUCOES TUBULARES||
|I200|00018024|02072019|1521,97|N||
|I250|1.1.1.02.008||1521,97|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||1521,97|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018147|02072019|112,42|N||
|I250|2.1.3.01.001||112,42|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|5.4.1.01.003||26,15|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.002||86|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.001||0,27|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00018276|02072019|27,28|N||
|I250|4.2.5.01.001||0,27|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||0,86|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|5.4.1.01.003||26,15|D|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||27,28|C|||Valor ref. nf  2072019 - ICMS A PAGAR||
|I200|00018278|02072019|27,28|N||
|I250|2.1.3.01.001||27,28|D|||Pagto NF 2072019  ICMS A PAGAR||
|I250|1.1.1.02.007||27,28|C|||Pagto NF 2072019  ICMS A PAGAR||
|I200|00018279|02072019|51,9|N||
|I250|4.2.5.01.004||51,9|D|||TARIFA FICHA CADASTRAL SANTANDER||
|I250|1.1.1.02.008||51,9|C|||TARIFA FICHA CADASTRAL SANTANDER||
|I200|00018280|02072019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00002825|03072019|25,13|N||
|I250|2.1.9.04.002||25,13|D|||Valor ref. nf  10072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||25,13|C|||Valor ref. nf  10072019 - ICMS A PAGAR||
|I200|00002885|03072019|9,99|N||
|I250|2.1.3.01.001||9,99|D|||Pagto NF 3072019  ISSQN A PAGAR||
|I250|1.1.1.02.007||9,99|C|||Pagto NF 3072019  ISSQN A PAGAR||
|I200|00004029|03072019|1099|N||
|I250|4.2.3.01.005||1099|D|||Valor ref. nf  2516827 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1099|C|||Valor ref. nf  2516827 - TELEFONICA BRASIL S.A.||
|I200|00006880|03072019|12731,67|N||
|I250|1.1.2.11.002||11553,99|D|||Valor ref. nf  631 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||967,61|D|||Valor ref. nf  631 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||210,07|D|||Valor ref. nf  631 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||12139,64|C|||Valor ref. nf  631 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||82,76|C|||Valor ref. nf  631 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||381,95|C|||Valor ref. nf  631 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||127,32|C|||Valor ref. nf  631 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006881|03072019|29298,83|N||
|I250|1.1.2.08.012||483,43|D|||Valor ref. nf  7754 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||2226,71|D|||Valor ref. nf  7754 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||26588,69|D|||Valor ref. nf  7754 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||27496,96|C|||Valor ref. nf  7754 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||190,44|C|||Valor ref. nf  7754 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||878,96|C|||Valor ref. nf  7754 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||292,99|C|||Valor ref. nf  7754 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||439,48|C|||Valor ref. nf  7754 - EMC BRASIL SERVICOS DE TI LT||
|I200|00017535|03072019|13640,48|N||
|I250|3.1.1.11.004||189,15|D|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I250|5.4.2.01.002||5185,94|D|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I250|3.1.1.11.002||574,98|D|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I250|3.1.1.11.001||124,84|D|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I250|1.1.2.01.001||6911,14|D|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I250|1.1.2.08.008||113,49|D|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I250|1.1.2.08.001||226,96|D|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I250|1.1.2.08.007||49,18|D|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I250|1.1.2.08.002||75,65|D|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I250|1.1.2.08.006||189,15|D|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I250|1.1.2.11.002||5185,94|C|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I250|2.1.8.03.005||124,84|C|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I250|2.1.8.03.004||189,15|C|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I250|3.1.1.06.002||7565,57|C|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I250|2.1.9.03.001||574,98|C|||Valor ref. nf  396 - CULTURA INGLESA MG LTDA||
|I200|00017536|03072019|1873,57|N||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  397 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  397 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  397 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  397 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  397 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  397 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  397 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  397 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  397 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  397 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00017537|03072019|92,9|N||
|I250|4.2.3.01.016||92,9|D|||Valor ref. nf  3559263 - EDITORA GLOBO S/A||
|I250|2.1.3.01.001||92,9|C|||Valor ref. nf  3559263 - EDITORA GLOBO S/A||
|I200|00017538|03072019|195|N||
|I250|4.2.3.01.003||195|D|||Valor ref. nf  66542 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||195|C|||Valor ref. nf  66542 - JIVE TELECOMUNICACOES DO BR||
|I200|00017539|03072019|16695,77|N||
|I250|5.4.2.04.007||16695,77|D|||Valor ref. nf  1240011255 - EQUINIX DO BRASIL SOLU||
|I250|2.1.3.01.001||16695,77|C|||Valor ref. nf  1240011255 - EQUINIX DO BRASIL SOLU||
|I200|00017540|03072019|112250|N||
|I250|1.1.2.08.012||1650|D|||Valor ref. nf  1 - DELL COMPUTADORES DO BRASIL LTD||
|I250|1.1.2.08.013||7600|D|||Valor ref. nf  1 - DELL COMPUTADORES DO BRASIL LTD||
|I250|1.1.2.11.002||100000|D|||Valor ref. nf  1 - DELL COMPUTADORES DO BRASIL LTD||
|I250|4.2.4.01.010||3000|D|||Valor ref. nf  1 - DELL COMPUTADORES DO BRASIL LTD||
|I250|4.2.4.01.010||3000|C|||Valor ref. nf  1 - DELL COMPUTADORES DO BRASIL LTD||
|I250|5.4.2.01.007||7600|C|||Valor ref. nf  1 - DELL COMPUTADORES DO BRASIL LTD||
|I250|5.4.2.01.008||1650|C|||Valor ref. nf  1 - DELL COMPUTADORES DO BRASIL LTD||
|I250|2.1.3.01.001||100000|C|||Valor ref. nf  1 - DELL COMPUTADORES DO BRASIL LTD||
|I200|00017541|03072019|858,47|N||
|I250|4.2.3.02.001||858,47|D|||Valor ref. nf  104 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||5,58|C|||Valor ref. nf  104 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||25,75|C|||Valor ref. nf  104 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||8,58|C|||Valor ref. nf  104 - TW ENGENHARIA LTDA||
|I250|2.1.3.01.001||784,22|C|||Valor ref. nf  104 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.006||12,88|C|||Valor ref. nf  104 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.008||21,46|C|||Valor ref. nf  104 - TW ENGENHARIA LTDA||
|I200|00017542|03072019|4025,89|N||
|I250|5.4.2.04.007||4025,89|D|||Valor ref. nf  8004 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.3.01.001||4025,89|C|||Valor ref. nf  8004 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00017543|03072019|19226,57|N||
|I250|1.1.2.01.001||8093,48|D|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I250|1.1.2.08.008||132,9|D|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I250|1.1.2.08.006||221,49|D|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I250|1.1.2.08.002||88,6|D|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I250|1.1.2.08.007||57,59|D|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I250|1.1.2.08.001||265,8|D|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I250|3.1.1.11.002||673,35|D|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I250|3.1.1.11.001||146,19|D|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I250|3.1.1.11.004||221,49|D|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I250|5.4.2.01.002||9325,68|D|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I250|3.1.1.06.002||8859,86|C|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I250|2.1.9.03.001||673,35|C|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I250|2.1.8.03.004||221,49|C|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I250|2.1.8.03.005||146,19|C|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I250|1.1.2.11.002||9325,68|C|||Valor ref. nf  398 - BANCO SEMEAR S.A||
|I200|00017544|03072019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  324 - ELMO DE ABREU MEDINA 80181937||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  324 - ELMO DE ABREU MEDINA 80181937||
|I200|00017545|03072019|3307,92|N||
|I250|4.2.3.05.001||3307,92|D|||Valor ref. nf  90 - FABRICIO FERREIRA DE OLIVEIRA||
|I250|2.1.3.01.001||3307,92|C|||Valor ref. nf  90 - FABRICIO FERREIRA DE OLIVEIRA||
|I200|00017546|03072019|13743,32|N||
|I250|2.2.3.01.002||10901,99|D|||Valor ref. nf  30072019 - SECRETARIA DE ESTADO DE||
|I250|4.2.5.01.002||818,02|D|||Valor ref. nf  30072019 - SECRETARIA DE ESTADO DE||
|I250|4.2.5.01.001||2023,31|D|||Valor ref. nf  30072019 - SECRETARIA DE ESTADO DE||
|I250|2.1.3.01.001||13743,32|C|||Valor ref. nf  30072019 - SECRETARIA DE ESTADO DE||
|I200|00017547|03072019|356,39|N||
|I250|4.2.3.01.013||339,42|D|||Valor ref. nf  2403 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|4.2.4.01.010||16,97|D|||Valor ref. nf  2403 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|4.2.4.01.010||16,97|C|||Valor ref. nf  2403 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.9.01.008||16,97|C|||Valor ref. nf  2403 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.3.01.001||322,45|C|||Valor ref. nf  2403 - MEMOVIP GUARDA DE DOCUMENTOS||
|I200|00017548|03072019|3450|N||
|I250|4.2.3.02.011||3450|D|||Valor ref. nf  412 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||3450|C|||Valor ref. nf  412 - MCX CONTABILIDADE||
|I200|00017549|03072019|12000|N||
|I250|4.2.3.02.011||12000|D|||Valor ref. nf  406 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  406 - MCX CONTABILIDADE||
|I200|00017550|03072019|5800|N||
|I250|4.2.3.02.011||5800|D|||Valor ref. nf  440 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||5800|C|||Valor ref. nf  440 - MCX CONTABILIDADE||
|I200|00017551|03072019|6074,91|N||
|I250|4.2.3.02.001||6074,91|D|||Valor ref. nf  85 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||39,49|C|||Valor ref. nf  85 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||182,25|C|||Valor ref. nf  85 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||60,75|C|||Valor ref. nf  85 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.3.01.001||5701,3|C|||Valor ref. nf  85 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.9.01.006||91,12|C|||Valor ref. nf  85 - TRADE CONSULTING LTDA - EPP||
|I200|00017552|03072019|358,46|N||
|I250|5.4.1.01.001||358,46|D|||Valor ref. nf  6235 - MUNICIPIO DE CORONEL FABRICI||
|I250|1.1.2.09.001||358,46|C|||Valor ref. nf  6235 - MUNICIPIO DE CORONEL FABRICI||
|I200|00017553|03072019|29,95|N||
|I250|5.4.1.01.003||28,66|D|||Valor ref. nf  4072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||0,3|D|||Valor ref. nf  4072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||0,99|D|||Valor ref. nf  4072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||29,95|C|||Valor ref. nf  4072019 - ICMS A PAGAR||
|I200|00017697|03072019|10987|N||
|I250|1.1.1.02.001||10987|D|||Recebto NF 560  IOCHPE MAXION S.A.||
|I250|1.1.2.01.001||10987|C|||Recebto NF 560  IOCHPE MAXION S.A.||
|I200|00017698|03072019|83665,77|N||
|I250|1.1.1.02.001||83665,77|D|||Recebto NF 329  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||83665,75|C|||Recebto NF 329  VALLOUREC SOLUCOES TUBU||
|I250|3.1.3.03.002||0,02|C|||Recebto NF 329  VALLOUREC SOLUCOES TUBU||
|I200|00017704|03072019|49500|N||
|I250|1.1.1.02.007||49500|D|||Recebto NF 6194  MUNICIPIO DE CONFINS||
|I250|1.1.2.01.001||49500|C|||Recebto NF 6194  MUNICIPIO DE CONFINS||
|I200|00017748|03072019|330000|N||
|I250|1.1.1.03.010||330000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||330000|C|||APLIC FUNDO PREMIUM DI||
|I200|00017749|03072019|0,08|N||
|I250|1.1.1.02.001||0,08|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,08|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00017754|03072019|30000|N||
|I250|2.1.3.01.001||30000|D|||Pagto NF 23841  LA DIFFERENCE AGENCIA DE||
|I250|1.1.1.02.001||30000|C|||Pagto NF 23841  LA DIFFERENCE AGENCIA DE||
|I200|00017777|03072019|109,58|N||
|I250|5.4.2.10.005||109,58|D|||Valor ref. nf  10837 - JARIO ROCHA DOS SANTOS JUNI||
|I250|2.1.3.01.001||109,58|C|||Valor ref. nf  10837 - JARIO ROCHA DOS SANTOS JUNI||
|I200|00017780|03072019|109,58|N||
|I250|2.1.3.01.001||109,58|D|||Pagto NF 10837  JARIO ROCHA DOS SANTOS JU||
|I250|1.1.1.02.001||109,58|C|||Pagto NF 10837  JARIO ROCHA DOS SANTOS JU||
|I200|00017861|03072019|49490,01|N||
|I250|1.1.1.03.009||49490,01|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||49490,01|C|||APLICACAO AUTOMATICA BB||
|I200|00017874|03072019|358,46|N||
|I250|5.4.1.01.005||358,46|D|||Valor ref. nf  6235 - MUNICIPIO DE CORONEL FABRICI||
|I250|5.4.1.01.001||358,46|C|||Valor ref. nf  6235 - MUNICIPIO DE CORONEL FABRICI||
|I200|00018898|03072019|112250|N||
|I250|5.4.2.01.008||1650|D|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|5.4.2.01.007||7600|D|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|4.2.4.01.010||3000|D|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|2.1.3.01.001||100000|D|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.11.002||100000|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.08.012||1650|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|1.1.2.08.013||7600|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I250|4.2.4.01.010||3000|C|||Nota fiscal de entrada - Cancelamento - F723811890||
|I200|00002841|04072019|650|N||
|I250|4.2.3.05.001||650|D|||Valor ref. nf  177 - ANDRADE PIVATELLI ENGENHARIA||
|I250|2.1.3.01.001||650|C|||Valor ref. nf  177 - ANDRADE PIVATELLI ENGENHARIA||
|I200|00006882|04072019|109,97|N||
|I250|4.2.2.01.043||62,84|D|||Valor ref. nf  1854313 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||47,13|D|||Valor ref. nf  1854313 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||109,97|C|||Valor ref. nf  1854313 - PORTO SEGURO - SEGURO SAU||
|I200|00006883|04072019|103088,52|N||
|I250|1.1.2.01.001||55791,01|D|||Valor ref. nf  397 - PENSKE LOGISTICS DO BRASIL LT||
|I250|1.1.2.08.002||594,47|D|||Valor ref. nf  397 - PENSKE LOGISTICS DO BRASIL LT||
|I250|1.1.2.08.001||1783,41|D|||Valor ref. nf  397 - PENSKE LOGISTICS DO BRASIL LT||
|I250|1.1.2.08.007||386,41|D|||Valor ref. nf  397 - PENSKE LOGISTICS DO BRASIL LT||
|I250|1.1.2.08.008||891,7|D|||Valor ref. nf  397 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.11.001||980,87|D|||Valor ref. nf  397 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.11.002||4517,97|D|||Valor ref. nf  397 - PENSKE LOGISTICS DO BRASIL LT||
|I250|5.4.2.01.002||38142,68|D|||Valor ref. nf  397 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.06.002||59447|C|||Valor ref. nf  397 - PENSKE LOGISTICS DO BRASIL LT||
|I250|2.1.9.03.001||4517,97|C|||Valor ref. nf  397 - PENSKE LOGISTICS DO BRASIL LT||
|I250|2.1.8.03.005||980,87|C|||Valor ref. nf  397 - PENSKE LOGISTICS DO BRASIL LT||
|I250|1.1.2.11.002||38142,68|C|||Valor ref. nf  397 - PENSKE LOGISTICS DO BRASIL LT||
|I200|00006884|04072019|177,35|N||
|I250|4.2.2.01.012||177,35|D|||Valor ref. nf  536 - EJL PANIFICADORA E CONFEITARI||
|I250|2.1.3.01.001||177,35|C|||Valor ref. nf  536 - EJL PANIFICADORA E CONFEITARI||
|I200|00006885|04072019|32958,64|N||
|I250|1.1.2.01.001||27803,76|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.008||444,38|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.007||192,57|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.001||888,78|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.002||296,26|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.001||359,12|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.001||129,7|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.002||1654,13|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.002||597,42|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.003||435,3|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.003||157,22|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.03.003||7860,84|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.05.001||21764,91|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||359,12|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||129,7|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.004||435,3|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.004||157,22|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||1654,13|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||597,42|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00006886|04072019|130333,33|N||
|I250|3.1.1.11.004||1509,36|D|||Valor ref. nf  399 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|5.4.2.01.002||46375,18|D|||Valor ref. nf  399 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.002||5735,57|D|||Valor ref. nf  399 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.001||1245,22|D|||Valor ref. nf  399 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.002||754,68|D|||Valor ref. nf  399 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.001||2264,04|D|||Valor ref. nf  399 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.007||490,54|D|||Valor ref. nf  399 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.008||1132,02|D|||Valor ref. nf  399 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.01.001||70826,72|D|||Valor ref. nf  399 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.11.002||46375,18|C|||Valor ref. nf  399 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.004||1509,36|C|||Valor ref. nf  399 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||1245,22|C|||Valor ref. nf  399 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||5735,57|C|||Valor ref. nf  399 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.06.002||75468|C|||Valor ref. nf  399 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00006887|04072019|221798,18|N||
|I250|5.4.1.01.001||95170,98|D|||Valor ref. nf  277 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.09.002||8808,86|D|||Valor ref. nf  277 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.09.001||1912,44|D|||Valor ref. nf  277 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.01.001||115905,9|D|||Valor ref. nf  277 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.09.001||95170,98|C|||Valor ref. nf  277 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.02.001||115905,9|C|||Valor ref. nf  277 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||1912,44|C|||Valor ref. nf  277 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||8808,86|C|||Valor ref. nf  277 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00006888|04072019|187031,13|N||
|I250|5.4.2.01.003||81420,91|D|||Valor ref. nf  278 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.09.001||1595,03|D|||Valor ref. nf  278 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.09.002||7346,8|D|||Valor ref. nf  278 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.01.001||96668,39|D|||Valor ref. nf  278 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.11.003||81420,91|C|||Valor ref. nf  278 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||1595,03|C|||Valor ref. nf  278 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||7346,8|C|||Valor ref. nf  278 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.06.003||96668,39|C|||Valor ref. nf  278 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00006889|04072019|231494,49|N||
|I250|5.4.2.01.002||58659,33|D|||Valor ref. nf  400 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.001||2610,33|D|||Valor ref. nf  400 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.11.002||12023,32|D|||Valor ref. nf  400 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.008||2373,02|D|||Valor ref. nf  400 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.007||1028,31|D|||Valor ref. nf  400 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.001||4746,05|D|||Valor ref. nf  400 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.002||1582,02|D|||Valor ref. nf  400 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.01.001||148472,11|D|||Valor ref. nf  400 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.11.002||58659,33|C|||Valor ref. nf  400 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||2610,33|C|||Valor ref. nf  400 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||12023,32|C|||Valor ref. nf  400 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.06.002||158201,51|C|||Valor ref. nf  400 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00006890|04072019|96298,4|N||
|I250|5.4.1.01.001||96298,4|D|||Valor ref. nf  279 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.09.001||96298,4|C|||Valor ref. nf  279 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00006891|04072019|32958,64|N||
|I250|2.1.8.03.005||359,12|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||129,7|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.004||435,3|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.004||157,22|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.05.001||21764,91|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.03.003||7860,84|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||1654,13|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||597,42|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.001||359,12|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.001||129,7|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.003||435,3|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.003||157,22|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.002||1654,13|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.002||597,42|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.002||296,26|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.001||888,78|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.007||192,57|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.008||444,38|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.01.001||27803,76|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00006892|04072019|32958,64|N||
|I250|1.1.2.01.001||27803,76|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.008||444,38|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.007||192,57|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.001||888,78|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.08.002||296,26|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.002||1654,13|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.002||597,42|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.003||435,3|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.003||157,22|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.001||359,12|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.10.001||129,7|D|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.03.003||7860,84|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.05.001||21764,91|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.004||435,3|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.004||157,22|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||359,12|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||129,7|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||1654,13|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||597,42|C|||Valor ref. nf  398 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00006963|04072019|96298,4|N||
|I250|5.4.1.01.005||96298,4|D|||Valor ref. nf  279 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|5.4.1.01.001||96298,4|C|||Valor ref. nf  279 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00017554|04072019|482,9|N||
|I250|1.1.2.07.004||482,9|D|||Valor ref. nf  50719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||482,9|C|||Valor ref. nf  50719 - ADIANTAMENTO DE FERIAS||
|I200|00017555|04072019|1154,93|N||
|I250|1.1.2.07.004||1154,93|D|||Valor ref. nf  150719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1154,93|C|||Valor ref. nf  150719 - ADIANTAMENTO DE FERIAS||
|I200|00017558|04072019|7454,62|N||
|I250|4.2.3.06.005||7454,62|D|||Valor ref. nf  104 - 4 ASSOCIATED PARTNERS OF CERR||
|I250|2.1.3.01.001||7454,62|C|||Valor ref. nf  104 - 4 ASSOCIATED PARTNERS OF CERR||
|I200|00017559|04072019|42,94|N||
|I250|4.2.3.07.002||8,07|D|||Valor ref. nf  3535636 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||2,38|D|||Valor ref. nf  3535636 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||6,17|D|||Valor ref. nf  3535636 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,99|D|||Valor ref. nf  3535636 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,16|D|||Valor ref. nf  3535636 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||4,93|D|||Valor ref. nf  3535636 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||2,27|D|||Valor ref. nf  3535636 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||9,97|D|||Valor ref. nf  3535636 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||42,94|C|||Valor ref. nf  3535636 - EASY TAXI SERVIOS S.A||
|I200|00017560|04072019|858,75|N||
|I250|4.2.3.07.002||161,44|D|||Valor ref. nf  1909992 - EASY TAXI SERVIOS S.A||
|I250|4.2.3.07.002||47,65|D|||Valor ref. nf  1909992 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||123,48|D|||Valor ref. nf  1909992 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||99,7|D|||Valor ref. nf  1909992 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||83,14|D|||Valor ref. nf  1909992 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||98,56|D|||Valor ref. nf  1909992 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||45,35|D|||Valor ref. nf  1909992 - EASY TAXI SERVIOS S.A||
|I250|5.4.2.10.002||199,43|D|||Valor ref. nf  1909992 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||858,75|C|||Valor ref. nf  1909992 - EASY TAXI SERVIOS S.A||
|I200|00017561|04072019|720|N||
|I250|4.2.3.02.001||720|D|||Valor ref. nf  109 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||4,68|C|||Valor ref. nf  109 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||21,6|C|||Valor ref. nf  109 - TW ENGENHARIA LTDA||
|I250|2.1.8.01.010||7,2|C|||Valor ref. nf  109 - TW ENGENHARIA LTDA||
|I250|2.1.3.01.001||657,72|C|||Valor ref. nf  109 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.006||10,8|C|||Valor ref. nf  109 - TW ENGENHARIA LTDA||
|I250|2.1.9.01.008||18|C|||Valor ref. nf  109 - TW ENGENHARIA LTDA||
|I200|00017562|04072019|285|N||
|I250|4.2.3.05.002||285|D|||Valor ref. nf  2208 - DIGIMATEC SISTEMAS DE PONTO||
|I250|2.1.3.01.001||285|C|||Valor ref. nf  2208 - DIGIMATEC SISTEMAS DE PONTO||
|I200|00017563|04072019|3023|N||
|I250|4.2.3.01.003||3023|D|||Valor ref. nf  42667 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||3023|C|||Valor ref. nf  42667 - JIVE TELECOMUNICACOES DO BR||
|I200|00017564|04072019|1300|N||
|I250|4.2.3.07.002||170|D|||Valor ref. nf  220 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||170|D|||Valor ref. nf  220 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||170|D|||Valor ref. nf  220 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||655|D|||Valor ref. nf  220 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||80|D|||Valor ref. nf  220 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||55|D|||Valor ref. nf  220 - BRUNO MARTINS DA SILVA||
|I250|2.1.3.01.001||1300|C|||Valor ref. nf  220 - BRUNO MARTINS DA SILVA||
|I200|00017565|04072019|267,12|N||
|I250|4.2.3.01.016||267,12|D|||Valor ref. nf  1683555 - ECONET EDITORA EMPRESARIA||
|I250|2.1.3.01.001||267,12|C|||Valor ref. nf  1683555 - ECONET EDITORA EMPRESARIA||
|I200|00017566|04072019|2712,23|N||
|I250|4.2.2.01.043||78,55|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||47,13|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||141,39|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||62,84|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||78,55|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||125,68|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||94,26|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||47,13|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||94,26|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||47,13|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||94,26|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||47,13|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||186,92|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||373,84|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,42|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||62,84|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||93,46|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,42|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||62,84|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,42|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,42|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||47,13|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,42|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||47,13|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,42|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||62,84|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||47,13|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||78,55|D|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||2712,23|C|||Valor ref. nf  1854314 - PORTO SEGURO - SEGURO SAU||
|I200|00017567|04072019|67,09|N||
|I250|4.2.3.01.026||67,09|D|||Valor ref. nf  6280 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|2.1.3.01.001||67,09|C|||Valor ref. nf  6280 - GLOBAL CREDIT SISTEMAS LTDA||
|I200|00017568|04072019|1462|N||
|I250|4.2.3.02.007||1462|D|||Valor ref. nf  47 - TIAGO MARCOS DA SILVA 01293612||
|I250|2.1.3.01.001||1462|C|||Valor ref. nf  47 - TIAGO MARCOS DA SILVA 01293612||
|I200|00017569|04072019|39630,66|N||
|I250|1.1.2.01.001||33282,67|D|||Valor ref. nf  399 - ENEVA SA||
|I250|1.1.2.08.001||1063,91|D|||Valor ref. nf  399 - ENEVA SA||
|I250|1.1.2.08.007||230,51|D|||Valor ref. nf  399 - ENEVA SA||
|I250|1.1.2.08.002||354,63|D|||Valor ref. nf  399 - ENEVA SA||
|I250|1.1.2.08.008||531,96|D|||Valor ref. nf  399 - ENEVA SA||
|I250|3.1.1.10.001||585,15|D|||Valor ref. nf  399 - ENEVA SA||
|I250|3.1.1.10.003||886,59|D|||Valor ref. nf  399 - ENEVA SA||
|I250|3.1.1.10.002||2695,24|D|||Valor ref. nf  399 - ENEVA SA||
|I250|2.1.8.03.004||886,59|C|||Valor ref. nf  399 - ENEVA SA||
|I250|2.1.8.03.005||585,15|C|||Valor ref. nf  399 - ENEVA SA||
|I250|3.1.1.03.002||35463,68|C|||Valor ref. nf  399 - ENEVA SA||
|I250|2.1.9.03.001||2695,24|C|||Valor ref. nf  399 - ENEVA SA||
|I200|00017570|04072019|5787,17|N||
|I250|4.2.3.02.014||3109,5|D|||Valor ref. nf  20 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|4.2.3.02.015||2677,67|D|||Valor ref. nf  20 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|2.1.3.01.001||5787,17|C|||Valor ref. nf  20 - JOAO ALFREDO CARDOSO DE BARROS||
|I200|00017572|04072019|534,56|N||
|I250|5.4.1.01.001||534,56|D|||Valor ref. nf  6236 - DAYCO POWER TRANSMISSION LTD||
|I250|1.1.2.09.001||534,56|C|||Valor ref. nf  6236 - DAYCO POWER TRANSMISSION LTD||
|I200|00017573|04072019|173,77|N||
|I250|4.2.3.01.003||33,52|D|||Valor ref. nf  68166792 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||140,25|D|||Valor ref. nf  68166792 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||173,77|C|||Valor ref. nf  68166792 - TELEFONICA BRASIL S.A.||
|I200|00017574|04072019|534,56|N||
|I250|1.1.2.09.001||534,56|D|||Valor ref. nf  6236 - DAYCO POWER TRANSMISSION LTD||
|I250|5.4.1.01.001||534,56|C|||Valor ref. nf  6236 - DAYCO POWER TRANSMISSION LTD||
|I200|00017575|04072019|534,56|N||
|I250|5.4.1.01.001||534,56|D|||Valor ref. nf  6237 - DAYCO POWER TRANSMISSION LTD||
|I250|1.1.2.09.001||534,56|C|||Valor ref. nf  6237 - DAYCO POWER TRANSMISSION LTD||
|I200|00017576|04072019|479,56|N||
|I250|4.2.3.07.003||479,56|D|||Valor ref. nf  178 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||479,56|C|||Valor ref. nf  178 - BANCO BRADESCO CARTES S.A.||
|I200|00017577|04072019|601,98|N||
|I250|4.2.3.07.003||601,98|D|||Valor ref. nf  176 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||601,98|C|||Valor ref. nf  176 - BANCO BRADESCO CARTES S.A.||
|I200|00017578|04072019|230,19|N||
|I250|4.2.3.07.003||230,19|D|||Valor ref. nf  179 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||230,19|C|||Valor ref. nf  179 - BANCO BRADESCO CARTES S.A.||
|I200|00017579|04072019|2212,86|N||
|I250|4.2.3.07.003||954,32|D|||Valor ref. nf  1290 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||55|D|||Valor ref. nf  1290 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||1157,92|D|||Valor ref. nf  1290 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.002||45,62|D|||Valor ref. nf  1290 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||2212,86|C|||Valor ref. nf  1290 - BANCO BRADESCO CARTES S.A.||
|I200|00017580|04072019|2009,27|N||
|I250|1.1.2.01.001||1628,09|D|||Valor ref. nf  400 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.008||86,3|D|||Valor ref. nf  400 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.002||17,98|D|||Valor ref. nf  400 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.007||11,69|D|||Valor ref. nf  400 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.001||53,94|D|||Valor ref. nf  400 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.002||136,65|D|||Valor ref. nf  400 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.001||29,67|D|||Valor ref. nf  400 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.004||44,95|D|||Valor ref. nf  400 - BANCO DA AMAZONIA SA||
|I250|2.1.9.03.001||136,65|C|||Valor ref. nf  400 - BANCO DA AMAZONIA SA||
|I250|3.1.1.06.001||1798|C|||Valor ref. nf  400 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.005||29,67|C|||Valor ref. nf  400 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.004||44,95|C|||Valor ref. nf  400 - BANCO DA AMAZONIA SA||
|I200|00017581|04072019|7682,82|N||
|I250|3.1.1.10.001||113,44|D|||Valor ref. nf  401 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.002||522,5|D|||Valor ref. nf  401 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.003||171,88|D|||Valor ref. nf  401 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.001||206,25|D|||Valor ref. nf  401 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.007||44,69|D|||Valor ref. nf  401 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.002||68,75|D|||Valor ref. nf  401 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.008||103,13|D|||Valor ref. nf  401 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.01.001||6452,18|D|||Valor ref. nf  401 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.004||171,88|C|||Valor ref. nf  401 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.005||113,44|C|||Valor ref. nf  401 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.03.002||6875|C|||Valor ref. nf  401 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.9.03.001||522,5|C|||Valor ref. nf  401 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00017582|04072019|5674,9|N||
|I250|5.4.1.01.001||5674,9|D|||Valor ref. nf  6238 - GERDAU ACOMINAS S.A||
|I250|1.1.2.09.001||5674,9|C|||Valor ref. nf  6238 - GERDAU ACOMINAS S.A||
|I200|00017583|04072019|457,39|N||
|I250|2.1.8.01.010||371,87|D|||Valor ref. nf  31072019 - DARF 5952 - PIS/COFINS/C||
|I250|4.2.5.01.002||74,37|D|||Valor ref. nf  31072019 - DARF 5952 - PIS/COFINS/C||
|I250|4.2.5.01.001||11,15|D|||Valor ref. nf  31072019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||457,39|C|||Valor ref. nf  31072019 - DARF 5952 - PIS/COFINS/C||
|I200|00017584|04072019|8026,68|N||
|I250|4.2.3.07.008||238,89|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||227,26|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||625,46|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||239,6|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||582,83|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||315,08|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||535,4|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||227,26|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||485,37|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||632,3|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||113,67|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||247,49|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||327,22|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||15,2|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||15,2|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1075,43|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||616,14|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||439,32|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||225,17|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||842,39|D|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||14,47|C|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||8012,21|C|||Valor ref. nf  25131 - MASTER TURISMO LTDA||
|I200|00017585|04072019|147,54|N||
|I250|2.1.9.01.006||119,96|D|||Valor ref. nf  31072019 - DARF 1708 - IRRF||
|I250|4.2.5.01.001||3,59|D|||Valor ref. nf  31072019 - DARF 1708 - IRRF||
|I250|4.2.5.01.002||23,99|D|||Valor ref. nf  31072019 - DARF 1708 - IRRF||
|I250|2.1.3.01.001||147,54|C|||Valor ref. nf  31072019 - DARF 1708 - IRRF||
|I200|00017586|04072019|12250,85|N||
|I250|1.1.2.01.001||6589,99|D|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||108,2|D|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||72,13|D|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||180,36|D|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||216,42|D|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||119,03|D|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||548,26|D|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||4189,2|D|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||180,36|D|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||7214|C|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||548,26|C|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||180,36|C|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||119,03|C|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||4189,2|C|||Valor ref. nf  402 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00017587|04072019|38838,53|N||
|I250|1.1.2.01.001||23400|D|||Valor ref. nf  6239 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.002||1778,4|D|||Valor ref. nf  6239 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.001||386,1|D|||Valor ref. nf  6239 - UNIVERSIDADE FEDERAL DE SAO||
|I250|5.4.1.01.001||13274,03|D|||Valor ref. nf  6239 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.9.03.001||1778,4|C|||Valor ref. nf  6239 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.8.03.005||386,1|C|||Valor ref. nf  6239 - UNIVERSIDADE FEDERAL DE SAO||
|I250|1.1.2.09.001||13274,03|C|||Valor ref. nf  6239 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.02.001||23400|C|||Valor ref. nf  6239 - UNIVERSIDADE FEDERAL DE SAO||
|I200|00017588|04072019|4074,13|N||
|I250|5.4.2.01.002||4074,13|D|||Sada de mercadorias - NF 6239||
|I250|1.1.2.11.002||4074,13|C|||Sada de mercadorias - NF 6239||
|I200|00017589|04072019|57287,02|N||
|I250|1.1.2.08.008||553,09|D|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||1106,18|D|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||239,67|D|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||921,81|D|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||368,73|D|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||33683,02|D|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2802,31|D|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||608,4|D|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||16082|D|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||921,81|D|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||36872,5|C|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2802,31|C|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||608,4|C|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||921,81|C|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||16082|C|||Valor ref. nf  403 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00017592|04072019|334691,26|N||
|I250|1.1.2.01.001||186888,48|D|||Valor ref. nf  6240 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|3.1.1.09.001||3083,66|D|||Valor ref. nf  6240 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|3.1.1.09.002||14203,52|D|||Valor ref. nf  6240 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|5.4.1.01.001||130515,6|D|||Valor ref. nf  6240 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|2.1.9.03.001||14203,52|C|||Valor ref. nf  6240 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|2.1.8.03.005||3083,66|C|||Valor ref. nf  6240 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|1.1.2.09.001||130515,6|C|||Valor ref. nf  6240 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|3.1.1.02.001||186888,48|C|||Valor ref. nf  6240 - ALMAVIVA DO BRASIL TELEMARKE||
|I200|00017593|04072019|127485,01|N||
|I250|1.1.2.08.002||656,17|D|||Valor ref. nf  404 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.08.007||426,51|D|||Valor ref. nf  404 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.08.001||1968,5|D|||Valor ref. nf  404 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.08.008||984,25|D|||Valor ref. nf  404 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.01.001||61581,25|D|||Valor ref. nf  404 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|3.1.1.11.001||1082,68|D|||Valor ref. nf  404 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|3.1.1.11.002||4986,87|D|||Valor ref. nf  404 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|3.1.1.11.004||1640,42|D|||Valor ref. nf  404 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|5.4.2.01.002||54158,36|D|||Valor ref. nf  404 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|2.1.9.03.001||4986,87|C|||Valor ref. nf  404 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|3.1.1.06.002||65616,68|C|||Valor ref. nf  404 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|2.1.8.03.005||1082,68|C|||Valor ref. nf  404 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|2.1.8.03.004||1640,42|C|||Valor ref. nf  404 - ALMAVIVA DO BRASIL TELEMARKET||
|I250|1.1.2.11.002||54158,36|C|||Valor ref. nf  404 - ALMAVIVA DO BRASIL TELEMARKET||
|I200|00017596|04072019|224174,49|N||
|I250|1.1.2.01.001||127202,08|D|||Valor ref. nf  6241 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.002||9667,36|D|||Valor ref. nf  6241 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.001||2098,83|D|||Valor ref. nf  6241 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.1.01.001||85206,22|D|||Valor ref. nf  6241 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||9667,36|C|||Valor ref. nf  6241 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||2098,83|C|||Valor ref. nf  6241 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.09.001||85206,22|C|||Valor ref. nf  6241 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.02.001||127202,08|C|||Valor ref. nf  6241 - VALLOUREC SOLUCOES TUBULARES||
|I200|00017598|04072019|24915,16|N||
|I250|1.1.2.01.001||14011,53|D|||Valor ref. nf  6242 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.001||231,19|D|||Valor ref. nf  6242 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.002||1064,88|D|||Valor ref. nf  6242 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.003||9607,56|D|||Valor ref. nf  6242 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||1064,88|C|||Valor ref. nf  6242 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.003||14011,53|C|||Valor ref. nf  6242 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||231,19|C|||Valor ref. nf  6242 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.003||9607,56|C|||Valor ref. nf  6242 - VALLOUREC SOLUCOES TUBULARES||
|I200|00017599|04072019|44,02|N||
|I250|5.4.1.01.001||44,02|D|||Valor ref. nf  6243 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.09.001||44,02|C|||Valor ref. nf  6243 - VALLOUREC SOLUCOES TUBULARES||
|I200|00017605|04072019|457,63|N||
|I250|5.4.1.01.001||457,63|D|||Valor ref. nf  6244 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|1.1.2.09.001||457,63|C|||Valor ref. nf  6244 - ALMAVIVA DO BRASIL TELEMARKE||
|I200|00017615|04072019|104472,65|N||
|I250|1.1.2.08.008||1247,87|D|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.006||2079,78|D|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.01.001||79863,53|D|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.001||191,17|D|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.003||289,65|D|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.002||880,54|D|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||5441,99|D|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1181,49|D|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|5.4.2.01.002||11506,5|D|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1790,13|D|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||5441,99|C|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||880,54|C|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.06.002||71605,14|C|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||1181,49|C|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||191,17|C|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.002||11586,04|C|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1790,13|C|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||289,65|C|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.11.002||11506,5|C|||Valor ref. nf  405 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00017620|04072019|21812,58|N||
|I250|1.1.2.08.008||200,92|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||334,88|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||12859,2|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||149,73|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||689,65|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||191,72|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,25|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,4|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||63,07|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,45|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,5|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||41,62|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,82|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,85|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||226,86|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||6843,66|D|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||9074,29|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||689,65|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||191,72|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,25|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,4|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2522,68|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||898,03|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||226,86|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||63,07|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,45|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,5|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||900|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||149,73|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||41,62|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,82|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,85|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||6843,66|C|||Valor ref. nf  406 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00017622|04072019|833,26|N||
|I250|1.1.2.08.008||11,18|D|||Valor ref. nf  407 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.006||18,64|D|||Valor ref. nf  407 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.01.001||715,83|D|||Valor ref. nf  407 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.002||56,67|D|||Valor ref. nf  407 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.001||12,3|D|||Valor ref. nf  407 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.004||18,64|D|||Valor ref. nf  407 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.9.03.001||56,67|C|||Valor ref. nf  407 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.06.002||745,65|C|||Valor ref. nf  407 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.005||12,3|C|||Valor ref. nf  407 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.004||18,64|C|||Valor ref. nf  407 - ADVOCACIA GERAL DO ESTADO||
|I200|00017626|04072019|1354,08|N||
|I250|3.1.1.11.001||19,69|D|||Valor ref. nf  408 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||90,67|D|||Valor ref. nf  408 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||1145,33|D|||Valor ref. nf  408 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||29,83|D|||Valor ref. nf  408 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||17,9|D|||Valor ref. nf  408 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||29,83|D|||Valor ref. nf  408 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||20,83|D|||Valor ref. nf  408 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||1193,06|C|||Valor ref. nf  408 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||90,67|C|||Valor ref. nf  408 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||20,83|C|||Valor ref. nf  408 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||29,83|C|||Valor ref. nf  408 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||19,69|C|||Valor ref. nf  408 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00017632|04072019|1740,7|N||
|I250|3.1.1.11.002||118,38|D|||Valor ref. nf  409 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||25,7|D|||Valor ref. nf  409 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||23,37|D|||Valor ref. nf  409 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||38,94|D|||Valor ref. nf  409 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||15,58|D|||Valor ref. nf  409 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,12|D|||Valor ref. nf  409 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||46,73|D|||Valor ref. nf  409 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1422,94|D|||Valor ref. nf  409 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||38,94|D|||Valor ref. nf  409 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||118,38|C|||Valor ref. nf  409 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1557,68|C|||Valor ref. nf  409 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||25,7|C|||Valor ref. nf  409 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||38,94|C|||Valor ref. nf  409 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00017699|04072019|6452,18|N||
|I250|1.1.1.02.001||6452,18|D|||Recebto NF 344  HPE AUTOMOTORES DO BRAS||
|I250|1.1.2.01.001||6452,18|C|||Recebto NF 344  HPE AUTOMOTORES DO BRAS||
|I200|00017705|04072019|111236,98|N||
|I250|1.1.1.02.001||111236,98|D|||Recebto NF 6204  DAYCO POWER TRANSMISSIO||
|I250|1.1.2.01.001||111236,98|C|||Recebto NF 6204  DAYCO POWER TRANSMISSIO||
|I200|00017706|04072019|8093,48|N||
|I250|1.1.1.02.001||8093,47|D|||Recebto NF 339  BANCO SEMEAR S.A||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 339  BANCO SEMEAR S.A||
|I250|1.1.2.01.001||8093,48|C|||Recebto NF 339  BANCO SEMEAR S.A||
|I200|00017709|04072019|60668,65|N||
|I250|1.1.1.02.007||60668,65|D|||Recebto NF 394  FUND COORD DE APERFEICO||
|I250|1.1.2.01.001||60668,65|C|||Recebto NF 394  FUND COORD DE APERFEICO||
|I200|00017710|04072019|3545,8|N||
|I250|3.1.1.10.003||3545,8|D|||Recebto NF 394  FUND COORD DE APERFEICO||
|I250|1.1.2.01.001||3545,8|C|||Recebto NF 394  FUND COORD DE APERFEICO||
|I200|00017711|04072019|2340,23|N||
|I250|1.1.2.08.008||2340,23|D|||Recebto NF 394  FUND COORD DE APERFEICO||
|I250|1.1.2.01.001||2340,23|C|||Recebto NF 394  FUND COORD DE APERFEICO||
|I200|00017750|04072019|100000|N||
|I250|1.1.1.02.001||100000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.007||100000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00017751|04072019|5802,58|N||
|I250|2.1.3.01.001||5802,58|D|||Pagto NF 148739  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||5802,58|C|||Pagto NF 148739  WESTCON BRASIL LTDA||
|I200|00017752|04072019|26611,89|N||
|I250|2.1.3.01.001||26611,89|D|||Pagto NF 23411  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||26611,89|C|||Pagto NF 23411  WESTCON BRASIL LTDA||
|I200|00017753|04072019|9,72|N||
|I250|4.2.5.01.004||9,72|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,72|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00017863|04072019|39361,3|N||
|I250|1.1.1.02.007||39361,3|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||39361,3|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00017875|04072019|534,56|N||
|I250|5.4.1.01.005||534,56|D|||Valor ref. nf  6237 - DAYCO POWER TRANSMISSION LTD||
|I250|5.4.1.01.001||534,56|C|||Valor ref. nf  6237 - DAYCO POWER TRANSMISSION LTD||
|I200|00017877|04072019|5674,9|N||
|I250|5.4.1.01.005||5674,9|D|||Valor ref. nf  6238 - GERDAU ACOMINAS S.A||
|I250|5.4.1.01.001||5674,9|C|||Valor ref. nf  6238 - GERDAU ACOMINAS S.A||
|I200|00018146|04072019|29,95|N||
|I250|2.1.3.01.001||29,95|D|||Pagto NF 4072019  ICMS A PAGAR||
|I250|1.1.1.02.001||29,95|C|||Pagto NF 4072019  ICMS A PAGAR||
|I200|00018155|04072019|29,95|N||
|I250|1.1.1.02.001||29,95|D|||Anular entrada para pagamento n 36298||
|I250|2.1.3.01.001||29,95|C|||Anular entrada para pagamento n 36298||
|I200|00018156|04072019|29,95|N||
|I250|2.1.3.01.001||29,95|D|||Pagto NF 4072019  ICMS A PAGAR||
|I250|1.1.1.02.007||29,95|C|||Pagto NF 4072019  ICMS A PAGAR||
|I200|00018281|04072019|12149,79|N||
|I250|2.1.3.01.001||12149,79|D|||Pagto NF 7192  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||12149,79|C|||Pagto NF 7192  EMC BRASIL SERVICOS DE TI||
|I200|00018282|04072019|10197,67|N||
|I250|2.1.3.01.001||10197,67|D|||Pagto NF 40147  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||10197,67|C|||Pagto NF 40147  EMC COMPUTER SYSTEMS BRAS||
|I200|00002269|05072019|2110,1|N||
|I250|2.1.3.01.001||2110,1|D|||Pagto NF 40407  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||2110,1|C|||Pagto NF 40407  EMC COMPUTER SYSTEMS BRAS||
|I200|00002852|05072019|1467,98|N||
|I250|4.2.2.01.036||582,13|D|||Valor ref. nf  241166 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||303,72|D|||Valor ref. nf  241166 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||582,13|D|||Valor ref. nf  241166 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||1467,98|C|||Valor ref. nf  241166 - SODEXO PASS DO BRASIL SERV||
|I200|00002853|05072019|1164,26|N||
|I250|5.4.2.03.036||582,13|D|||Valor ref. nf  241168 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||582,13|D|||Valor ref. nf  241168 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||1164,26|C|||Valor ref. nf  241168 - SODEXO PASS DO BRASIL SERV||
|I200|00002854|05072019|280|N||
|I250|5.4.2.03.036||280|D|||Valor ref. nf  251468 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||280|C|||Valor ref. nf  251468 - SODEXO PASS DO BRASIL SERV||
|I200|00002855|05072019|100|N||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  241171 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  241171 - SODEXO PASS DO BRASIL SERV||
|I200|00002860|05072019|4621,17|N||
|I250|4.2.3.05.001||150|D|||Valor ref. nf  72019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.3.01.007||4381,57|D|||Valor ref. nf  72019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.4.01.005||89,6|D|||Valor ref. nf  72019 - PAULO ROBERTO DE FARIAS NEV||
|I250|2.1.3.01.001||4621,17|C|||Valor ref. nf  72019 - PAULO ROBERTO DE FARIAS NEV||
|I200|00002864|05072019|2912,09|N||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1996063119 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||422,71|D|||Valor ref. nf  1996063119 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1996063119 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1485,7|D|||Valor ref. nf  1996063119 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,22|D|||Valor ref. nf  1996063119 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||2912,09|C|||Valor ref. nf  1996063119 - SUL AMERICA COMPANHIA||
|I200|00002865|05072019|805,13|N||
|I250|4.2.3.01.002||805,13|D|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I250|2.1.3.01.001||805,13|C|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I200|00002866|05072019|805,13|N||
|I250|2.1.3.01.001||805,13|D|||Pagto Lcto 161697  LIGHT SERVICOS DE ELETRIC||
|I250|1.1.1.02.001||805,13|C|||Pagto Lcto 161697  LIGHT SERVICOS DE ELETRIC||
|I200|00002873|05072019|4621,17|N||
|I250|2.1.3.01.001||4621,17|D|||Pagto NF 72019  PAULO ROBERTO DE FARIAS N||
|I250|1.1.1.02.001||4621,17|C|||Pagto NF 72019  PAULO ROBERTO DE FARIAS N||
|I200|00002874|05072019|2912,09|N||
|I250|2.1.3.01.001||2912,09|D|||Pagto NF 1996063119  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||2912,09|C|||Pagto NF 1996063119  SUL AMERICA COMPANHIA DE||
|I200|00002875|05072019|164,35|N||
|I250|2.1.3.01.001||164,35|D|||Pagto NF 2779881  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||164,35|C|||Pagto NF 2779881  TELEFONICA BRASIL S.A.||
|I200|00004047|05072019|450|N||
|I250|5.4.2.03.036||450|D|||Valor ref. nf  241177 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||450|C|||Valor ref. nf  241177 - SODEXO PASS DO BRASIL SERV||
|I200|00004048|05072019|1150|N||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241178 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241178 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||1150|C|||Valor ref. nf  241178 - SODEXO PASS DO BRASIL SERV||
|I200|00004055|05072019|137,38|N||
|I250|5.4.2.10.001||18,3|D|||Valor ref. nf  10851 - CLAUDIA MARIA PESSOA||
|I250|5.4.2.10.007||69,07|D|||Valor ref. nf  10851 - CLAUDIA MARIA PESSOA||
|I250|5.4.2.10.003||50,01|D|||Valor ref. nf  10851 - CLAUDIA MARIA PESSOA||
|I250|2.1.3.01.001||137,38|C|||Valor ref. nf  10851 - CLAUDIA MARIA PESSOA||
|I200|00004056|05072019|1174,18|N||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1996063216 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1996063216 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||553,44|D|||Valor ref. nf  1996063216 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||1174,18|C|||Valor ref. nf  1996063216 - SUL AMERICA COMPANHIA||
|I200|00004057|05072019|4972,5|N||
|I250|2.1.3.02.001||4972,5|D|||Pagto NF 50719  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||4972,5|C|||Pagto NF 50719  ADIANTAMENTO DE FERIAS||
|I200|00004058|05072019|137,38|N||
|I250|2.1.3.01.001||137,38|D|||Pagto NF 10851  CLAUDIA MARIA PESSOA||
|I250|1.1.1.02.001||137,38|C|||Pagto NF 10851  CLAUDIA MARIA PESSOA||
|I200|00004060|05072019|1174,18|N||
|I250|2.1.3.01.001||1174,18|D|||Pagto NF 1996063216  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||1174,18|C|||Pagto NF 1996063216  SUL AMERICA COMPANHIA DE||
|I200|00004061|05072019|1099|N||
|I250|2.1.3.01.001||1099|D|||Pagto NF 2516827  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1099|C|||Pagto NF 2516827  TELEFONICA BRASIL S.A.||
|I200|00006917|05072019|1040,99|N||
|I250|1.1.2.08.012||17,18|D|||Valor ref. nf  7719 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||79,12|D|||Valor ref. nf  7719 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||944,69|D|||Valor ref. nf  7719 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||976,97|C|||Valor ref. nf  7719 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||6,77|C|||Valor ref. nf  7719 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||31,23|C|||Valor ref. nf  7719 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||10,41|C|||Valor ref. nf  7719 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||15,61|C|||Valor ref. nf  7719 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006918|05072019|229,91|N||
|I250|4.2.3.01.006||58,23|D|||Valor ref. nf  431740 - CLARO S.A.||
|I250|4.2.3.01.005||171,68|D|||Valor ref. nf  431740 - CLARO S.A.||
|I250|2.1.3.01.001||229,91|C|||Valor ref. nf  431740 - CLARO S.A.||
|I200|00006919|05072019|10925|N||
|I250|1.1.2.08.013||760|D|||Valor ref. nf  24 - MARCEL PANTAROTTO CANDIL 30090||
|I250|1.1.2.08.012||165|D|||Valor ref. nf  24 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.05.014||10000|D|||Valor ref. nf  24 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.01.007||760|C|||Valor ref. nf  24 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.01.008||165|C|||Valor ref. nf  24 - MARCEL PANTAROTTO CANDIL 30090||
|I250|1.1.2.06.001||4000|C|||Valor ref. nf  24 - MARCEL PANTAROTTO CANDIL 30090||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  24 - MARCEL PANTAROTTO CANDIL 30090||
|I200|00006920|05072019|300|N||
|I250|4.2.3.02.011||300|D|||Valor ref. nf  377 - MARLI APARECIDA LOPES||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  377 - MARLI APARECIDA LOPES||
|I200|00006921|05072019|36041,2|N||
|I250|4.2.5.01.003||8700,75|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.11.01.005||27340,45|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.3.01.001||36041,2|C|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I200|00006922|05072019|4675,9|N||
|I250|1.1.2.08.012||70,62|D|||Valor ref. nf  307 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||325,28|D|||Valor ref. nf  307 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||4280|D|||Valor ref. nf  307 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||4280|C|||Valor ref. nf  307 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||70,62|C|||Valor ref. nf  307 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||325,28|C|||Valor ref. nf  307 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006923|05072019|189018,8|N||
|I250|1.1.2.01.001||159455,41|D|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.002||1699,05|D|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.001||5097,14|D|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.008||2548,57|D|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.007||1104,38|D|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.003||2662,33|D|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.003||735,76|D|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.002||10116,85|D|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.002||2795,89|D|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.001||2196,42|D|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.001||607|D|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.03.003||36788,05|C|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.05.001||133116,5|C|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.004||2662,33|C|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.004||735,76|C|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||2196,42|C|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||607|C|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||10116,85|C|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||2795,89|C|||Valor ref. nf  401 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00006925|05072019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 53  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 53  SJC BIOENERGIA LTDA||
|I200|00006926|05072019|4721,01|N||
|I250|1.1.1.02.001||4721,01|D|||Recebto NF 51  U.S.J. - ACUCAR E ALCOO||
|I250|1.1.2.01.001||4721,01|C|||Recebto NF 51  U.S.J. - ACUCAR E ALCOO||
|I200|00006932|05072019|108,8|N||
|I250|4.2.3.07.005||108,8|D|||Valor ref. nf  10832 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||108,8|C|||Valor ref. nf  10832 - ALEX LOUREIRO BATISTA||
|I200|00006933|05072019|695,37|N||
|I250|4.2.3.07.005||392|D|||Valor ref. nf  10815 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||81|D|||Valor ref. nf  10815 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||135,37|D|||Valor ref. nf  10815 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||87|D|||Valor ref. nf  10815 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||695,37|C|||Valor ref. nf  10815 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006934|05072019|44,72|N||
|I250|5.4.2.10.007||44,72|D|||Valor ref. nf  10853 - MARCEL PANTAROTTO CANDIL||
|I250|2.1.3.01.001||44,72|C|||Valor ref. nf  10853 - MARCEL PANTAROTTO CANDIL||
|I200|00006935|05072019|130,1|N||
|I250|5.4.2.10.007||130,1|D|||Valor ref. nf  10852 - MARCEL PANTAROTTO CANDIL||
|I250|2.1.3.01.001||130,1|C|||Valor ref. nf  10852 - MARCEL PANTAROTTO CANDIL||
|I200|00006936|05072019|87|N||
|I250|4.2.3.07.001||8,6|D|||Valor ref. nf  10842 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  10842 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||58,4|D|||Valor ref. nf  10842 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||87|C|||Valor ref. nf  10842 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006937|05072019|32,7|N||
|I250|4.2.3.07.005||24|D|||Valor ref. nf  10841 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||4,5|D|||Valor ref. nf  10841 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||4,2|D|||Valor ref. nf  10841 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||32,7|C|||Valor ref. nf  10841 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006943|05072019|7693,36|N||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1996063011 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2996,57|D|||Valor ref. nf  1996063011 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1996063011 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||625,67|D|||Valor ref. nf  1996063011 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1394,18|D|||Valor ref. nf  1996063011 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1912,69|D|||Valor ref. nf  1996063011 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||7693,36|C|||Valor ref. nf  1996063011 - SUL AMERICA COMPANHIA||
|I200|00006944|05072019|119,7|N||
|I250|2.1.3.01.001||119,7|D|||Pagto NF 10842  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||119,7|C|||Pagto NF 10842  ALESSANDRO DE OLIVEIRA PA||
|I200|00006945|05072019|304,82|N||
|I250|2.1.3.01.001||304,82|D|||Pagto NF 31525611  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||304,82|C|||Pagto NF 31525611  COMPANHIA PIRATININGA DE||
|I200|00006946|05072019|695,37|N||
|I250|2.1.3.01.001||695,37|D|||Pagto NF 10815  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||695,37|C|||Pagto NF 10815  RUBENS THIAGO DE OLIVEIRA||
|I200|00006947|05072019|108,8|N||
|I250|2.1.3.01.001||108,8|D|||Pagto NF 10832  ALEX LOUREIRO BATISTA||
|I250|1.1.1.02.001||108,8|C|||Pagto NF 10832  ALEX LOUREIRO BATISTA||
|I200|00006948|05072019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 24  MARCEL PANTAROTTO CANDIL||
|I250|1.1.1.02.001||6000|C|||Pagto NF 24  MARCEL PANTAROTTO CANDIL||
|I200|00006949|05072019|174,82|N||
|I250|2.1.3.01.001||174,82|D|||Pagto NF 10853  MARCEL PANTAROTTO CANDIL||
|I250|1.1.1.02.001||174,82|C|||Pagto NF 10853  MARCEL PANTAROTTO CANDIL||
|I200|00006950|05072019|1720,37|N||
|I250|2.1.3.01.001||1720,37|D|||Pagto NF 1227  NGA - SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||1720,37|C|||Pagto NF 1227  NGA - SERVICOS DE LIMPEZA||
|I200|00006997|05072019|170|N||
|I250|2.1.3.01.001||170|D|||Pagto NF 11055  NUCLEOSS SAUDE E SEGURANC||
|I250|1.1.1.02.001||170|C|||Pagto NF 11055  NUCLEOSS SAUDE E SEGURANC||
|I200|00006999|05072019|109,97|N||
|I250|2.1.3.01.001||109,97|D|||Pagto NF 1854313  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||109,97|C|||Pagto NF 1854313  PORTO SEGURO - SEGURO SAU||
|I200|00007000|05072019|7693,36|N||
|I250|2.1.3.01.001||7693,36|D|||Pagto NF 1996063011  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||7693,36|C|||Pagto NF 1996063011  SUL AMERICA COMPANHIA DE||
|I200|00007060|05072019|1520,6|N||
|I250|2.1.3.01.001||1520,6|D|||Pagto NF 7443  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||1520,6|C|||Pagto NF 7443  EMC BRASIL SERVICOS DE TI||
|I200|00007061|05072019|7101,08|N||
|I250|2.1.3.01.001||7101,08|D|||Pagto NF 40386  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||7101,08|C|||Pagto NF 40386  EMC COMPUTER SYSTEMS BRAS||
|I200|00007062|05072019|8247,2|N||
|I250|2.1.3.01.001||8247,2|D|||Pagto NF 471  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||8247,2|C|||Pagto NF 471  EMC COMPUTER SYSTEMS BRAS||
|I200|00007210|05072019|395,9|N||
|I250|5.4.2.01.007||325,28|D|||Valor ref. nf  307 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||70,62|D|||Valor ref. nf  307 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||325,28|C|||Valor ref. nf  307 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||70,62|C|||Valor ref. nf  307 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00017645|05072019|807|N||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||152,5|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||75|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||24,21|C|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||782,79|C|||Valor ref. nf  25605 - MASTER TURISMO LTDA||
|I200|00017646|05072019|12535|N||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||10|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||150|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||150|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||350|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||150|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||850|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||10|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||230|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||12535|C|||Valor ref. nf  241160 - SODEXO PASS DO BRASIL SERV||
|I200|00017647|05072019|30000,97|N||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||325|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||375|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||585,97|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||375|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||300|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||230|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||230|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||450|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||300|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||230|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||360|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||300|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||300|D|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||30000,97|C|||Valor ref. nf  241163 - SODEXO PASS DO BRASIL SERV||
|I200|00017648|05072019|3643,87|N||
|I250|1.1.2.01.001||2978,68|D|||Valor ref. nf  410 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||48,91|D|||Valor ref. nf  410 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||97,82|D|||Valor ref. nf  410 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||21,19|D|||Valor ref. nf  410 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||32,6|D|||Valor ref. nf  410 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||81,52|D|||Valor ref. nf  410 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||53,81|D|||Valor ref. nf  410 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||247,82|D|||Valor ref. nf  410 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||81,52|D|||Valor ref. nf  410 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||247,82|C|||Valor ref. nf  410 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||3260,72|C|||Valor ref. nf  410 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||53,81|C|||Valor ref. nf  410 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||81,52|C|||Valor ref. nf  410 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00017649|05072019|19031,65|N||
|I250|1.1.2.08.012||314,03|D|||Valor ref. nf  125150 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||1446,4|D|||Valor ref. nf  125150 - WESTCON BRASIL LTDA||
|I250|1.1.2.11.003||17271,22|D|||Valor ref. nf  125150 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||19031,65|C|||Valor ref. nf  125150 - WESTCON BRASIL LTDA||
|I200|00017650|05072019|280|N||
|I250|5.4.2.03.036||280|D|||Valor ref. nf  251240 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||280|C|||Valor ref. nf  251240 - SODEXO PASS DO BRASIL SERV||
|I200|00017651|05072019|1799,33|N||
|I250|1.1.2.01.001||1470,86|D|||Valor ref. nf  411 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||24,14|D|||Valor ref. nf  411 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||40,26|D|||Valor ref. nf  411 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||16,09|D|||Valor ref. nf  411 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,48|D|||Valor ref. nf  411 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||48,31|D|||Valor ref. nf  411 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||122,37|D|||Valor ref. nf  411 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,56|D|||Valor ref. nf  411 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,26|D|||Valor ref. nf  411 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1610,14|C|||Valor ref. nf  411 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||122,37|C|||Valor ref. nf  411 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,26|C|||Valor ref. nf  411 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,56|C|||Valor ref. nf  411 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00017652|05072019|9275,25|N||
|I250|3.1.1.10.001||136,95|D|||Valor ref. nf  412 - BANCO BMG SA||
|I250|3.1.1.10.002||630,8|D|||Valor ref. nf  412 - BANCO BMG SA||
|I250|3.1.1.10.003||207,5|D|||Valor ref. nf  412 - BANCO BMG SA||
|I250|1.1.2.08.001||249|D|||Valor ref. nf  412 - BANCO BMG SA||
|I250|1.1.2.08.007||53,95|D|||Valor ref. nf  412 - BANCO BMG SA||
|I250|1.1.2.08.002||83|D|||Valor ref. nf  412 - BANCO BMG SA||
|I250|1.1.2.08.006||207,5|D|||Valor ref. nf  412 - BANCO BMG SA||
|I250|1.1.2.08.008||124,5|D|||Valor ref. nf  412 - BANCO BMG SA||
|I250|1.1.2.01.001||7582,05|D|||Valor ref. nf  412 - BANCO BMG SA||
|I250|2.1.8.03.005||136,95|C|||Valor ref. nf  412 - BANCO BMG SA||
|I250|3.1.1.03.002||8300|C|||Valor ref. nf  412 - BANCO BMG SA||
|I250|2.1.8.03.004||207,5|C|||Valor ref. nf  412 - BANCO BMG SA||
|I250|2.1.9.03.001||630,8|C|||Valor ref. nf  412 - BANCO BMG SA||
|I200|00017653|05072019|36158,31|N||
|I250|1.1.2.08.012||596,6|D|||Valor ref. nf  6245 - IT ONE TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.013||2748,04|D|||Valor ref. nf  6245 - IT ONE TECNOLOGIA DA INFORMA||
|I250|1.1.2.11.003||32813,67|D|||Valor ref. nf  6245 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||36158,31|C|||Valor ref. nf  6245 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00017654|05072019|4246,64|N||
|I250|1.1.2.01.001||3471,39|D|||Valor ref. nf  413 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||57|D|||Valor ref. nf  413 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||95,01|D|||Valor ref. nf  413 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||38,01|D|||Valor ref. nf  413 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||24,7|D|||Valor ref. nf  413 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||114,01|D|||Valor ref. nf  413 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||62,7|D|||Valor ref. nf  413 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||288,81|D|||Valor ref. nf  413 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||95,01|D|||Valor ref. nf  413 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||288,81|C|||Valor ref. nf  413 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||3800,12|C|||Valor ref. nf  413 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||95,01|C|||Valor ref. nf  413 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||62,7|C|||Valor ref. nf  413 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00017655|05072019|1609,2|N||
|I250|3.1.1.11.002||109,44|D|||Valor ref. nf  414 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||23,76|D|||Valor ref. nf  414 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||21,6|D|||Valor ref. nf  414 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||1418,4|D|||Valor ref. nf  414 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||36|D|||Valor ref. nf  414 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||1440|C|||Valor ref. nf  414 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||109,44|C|||Valor ref. nf  414 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||23,76|C|||Valor ref. nf  414 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||36|C|||Valor ref. nf  414 - DELL COMPUTADORES DO BRASIL L||
|I200|00017656|05072019|500|N||
|I250|5.4.2.06.002||500|D|||Valor ref. nf  1925 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||500|C|||Valor ref. nf  1925 - EMX COMERCIO E SERVICOS DE T||
|I200|00017657|05072019|2179,43|N||
|I250|5.4.2.06.002||2179,43|D|||Valor ref. nf  1927 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2179,43|C|||Valor ref. nf  1927 - EMX COMERCIO E SERVICOS DE T||
|I200|00017658|05072019|2978,3|N||
|I250|4.2.3.01.020||2978,3|D|||Valor ref. nf  1251 - JOAO MAGNUS MATILDES SANTOS||
|I250|2.1.3.01.001||2978,3|C|||Valor ref. nf  1251 - JOAO MAGNUS MATILDES SANTOS||
|I200|00017659|05072019|6749,52|N||
|I250|4.2.3.06.005||6749,52|D|||Valor ref. nf  2225 - CB VILA VELHA COMERCIO DE AL||
|I250|2.1.3.01.001||6749,52|C|||Valor ref. nf  2225 - CB VILA VELHA COMERCIO DE AL||
|I200|00017660|05072019|800|N||
|I250|4.2.6.01.003||800|D|||Valor ref. nf  9647040 - ASSOCIAO DE PAIS E AMIG||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  9647040 - ASSOCIAO DE PAIS E AMIG||
|I200|00017661|05072019|299,96|N||
|I250|4.2.3.01.003||299,96|D|||Valor ref. nf  1429 - IDT BRASIL TELECOMUNICACOES||
|I250|2.1.3.01.001||299,96|C|||Valor ref. nf  1429 - IDT BRASIL TELECOMUNICACOES||
|I200|00017662|05072019|2860|N||
|I250|5.4.2.03.026||2860|D|||Valor ref. nf  25130 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||7,8|C|||Valor ref. nf  25130 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||2852,2|C|||Valor ref. nf  25130 - MASTER TURISMO LTDA||
|I200|00017663|05072019|2164,8|N||
|I250|5.4.2.03.026||2164,8|D|||Valor ref. nf  1232 - JOAO MAGNUS MATILDES SANTOS||
|I250|2.1.3.01.001||2164,8|C|||Valor ref. nf  1232 - JOAO MAGNUS MATILDES SANTOS||
|I200|00017664|05072019|650|N||
|I250|4.2.3.01.020||650|D|||Valor ref. nf  1149 - LUCAS SILVA VENTURATTO||
|I250|2.1.3.01.001||650|C|||Valor ref. nf  1149 - LUCAS SILVA VENTURATTO||
|I200|00017665|05072019|346,6|N||
|I250|2.1.9.04.002||346,6|D|||Valor ref. nf  10072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||346,6|C|||Valor ref. nf  10072019 - ICMS A PAGAR||
|I200|00017666|05072019|82621,23|N||
|I250|1.1.2.01.001||45590,46|D|||Valor ref. nf  6246 - VLI MULTIMODAL SA||
|I250|3.1.1.09.002||3464,86|D|||Valor ref. nf  6246 - VLI MULTIMODAL SA||
|I250|3.1.1.09.001||752,24|D|||Valor ref. nf  6246 - VLI MULTIMODAL SA||
|I250|5.4.2.01.003||32813,67|D|||Valor ref. nf  6246 - VLI MULTIMODAL SA||
|I250|2.1.9.03.001||3464,86|C|||Valor ref. nf  6246 - VLI MULTIMODAL SA||
|I250|3.1.1.06.003||45590,46|C|||Valor ref. nf  6246 - VLI MULTIMODAL SA||
|I250|2.1.8.03.005||752,24|C|||Valor ref. nf  6246 - VLI MULTIMODAL SA||
|I250|1.1.2.11.003||32813,67|C|||Valor ref. nf  6246 - VLI MULTIMODAL SA||
|I200|00017667|05072019|529,86|N||
|I250|1.1.2.08.012||8|D|||Valor ref. nf  9063 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||36,86|D|||Valor ref. nf  9063 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||485|D|||Valor ref. nf  9063 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||485|C|||Valor ref. nf  9063 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||36,86|C|||Valor ref. nf  9063 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||8|C|||Valor ref. nf  9063 - MINAS TRANSPORTES GERAIS EIR||
|I200|00017668|05072019|1890,03|N||
|I250|1.1.2.08.013||131,48|D|||Valor ref. nf  308 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||28,55|D|||Valor ref. nf  308 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1730|D|||Valor ref. nf  308 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1730|C|||Valor ref. nf  308 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||28,55|C|||Valor ref. nf  308 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||131,48|C|||Valor ref. nf  308 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00017707|05072019|7582,05|N||
|I250|1.1.1.02.001||7582,05|D|||Recebto NF 353  BANCO BMG SA||
|I250|1.1.2.01.001||7582,05|C|||Recebto NF 353  BANCO BMG SA||
|I200|00017708|05072019|115183,54|N||
|I250|1.1.1.02.001||115183,54|D|||Recebto NF 367  ORACLE DO BRASIL SISTEM||
|I250|1.1.2.01.001||115183,54|C|||Recebto NF 367  ORACLE DO BRASIL SISTEM||
|I200|00017712|05072019|1609,51|N||
|I250|1.1.1.02.007||1609,51|D|||Recebto NF 397  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 397  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 397  TRIBUNAL DE CONTAS DO E||
|I200|00017719|05072019|1800|N||
|I250|4.2.3.02.012||1800|D|||Valor ref. nf  30515 - GRAZIELLE FERRAZ ALMEIDA||
|I250|2.1.3.01.001||1800|C|||Valor ref. nf  30515 - GRAZIELLE FERRAZ ALMEIDA||
|I200|00017722|05072019|89|N||
|I250|4.2.3.07.007||89|D|||Valor ref. nf  10824 - ARIANE ANDRADE MENDES||
|I250|2.1.3.01.001||89|C|||Valor ref. nf  10824 - ARIANE ANDRADE MENDES||
|I200|00017723|05072019|26,8|N||
|I250|4.2.3.07.007||26,8|D|||Valor ref. nf  10811 - CAMILA FERNANDA DE OLIVEIRA||
|I250|2.1.3.01.001||26,8|C|||Valor ref. nf  10811 - CAMILA FERNANDA DE OLIVEIRA||
|I200|00017724|05072019|40|N||
|I250|4.2.3.07.007||40|D|||Valor ref. nf  10813 - POLLYANNA ANDRADE COSTA||
|I250|2.1.3.01.001||40|C|||Valor ref. nf  10813 - POLLYANNA ANDRADE COSTA||
|I200|00017725|05072019|269,6|N||
|I250|4.2.3.07.005||269,6|D|||Valor ref. nf  10831 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||269,6|C|||Valor ref. nf  10831 - FILIPE MELO SOUZA||
|I200|00017726|05072019|395,15|N||
|I250|5.4.2.10.008||395,15|D|||Valor ref. nf  10823 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||395,15|C|||Valor ref. nf  10823 - THIAGO NERES RANAURO DA SIL||
|I200|00017727|05072019|122,7|N||
|I250|4.2.3.07.007||122,7|D|||Valor ref. nf  10816 - LILIAM FATIMA GONCALVES BRA||
|I250|2.1.3.01.001||122,7|C|||Valor ref. nf  10816 - LILIAM FATIMA GONCALVES BRA||
|I200|00017728|05072019|358,91|N||
|I250|5.4.2.10.007||157,31|D|||Valor ref. nf  10801 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  10801 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  10801 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||358,91|C|||Valor ref. nf  10801 - ALEXANDRE BATISTA FORTES||
|I200|00017729|05072019|674,04|N||
|I250|4.2.3.07.007||570,04|D|||Valor ref. nf  10835 - ROMERO REIS MAURO||
|I250|4.2.3.07.005||52|D|||Valor ref. nf  10835 - ROMERO REIS MAURO||
|I250|4.2.3.07.004||52|D|||Valor ref. nf  10835 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||674,04|C|||Valor ref. nf  10835 - ROMERO REIS MAURO||
|I200|00017730|05072019|112,4|N||
|I250|5.4.2.03.026||112,4|D|||Valor ref. nf  10834 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||112,4|C|||Valor ref. nf  10834 - ALEXANDRE BATISTA FORTES||
|I200|00017731|05072019|140|N||
|I250|4.2.3.07.007||140|D|||Valor ref. nf  10833 - RAYANE ARDES REZENDE||
|I250|2.1.3.01.001||140|C|||Valor ref. nf  10833 - RAYANE ARDES REZENDE||
|I200|00017732|05072019|47,2|N||
|I250|5.4.2.10.005||47,2|D|||Valor ref. nf  10825 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||47,2|C|||Valor ref. nf  10825 - PEDRO JUNIO DA SILVA||
|I200|00017733|05072019|1104,33|N||
|I250|4.2.3.07.007||786,23|D|||Valor ref. nf  10820 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.005||217,6|D|||Valor ref. nf  10820 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.004||100,5|D|||Valor ref. nf  10820 - GUSTAVO TADEU COSTA||
|I250|2.1.3.01.001||1104,33|C|||Valor ref. nf  10820 - GUSTAVO TADEU COSTA||
|I200|00017734|05072019|7|N||
|I250|4.2.3.07.007||7|D|||Valor ref. nf  10698 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||7|C|||Valor ref. nf  10698 - ANDERSON FERREIRA BARBOSA||
|I200|00017735|05072019|275,81|N||
|I250|4.2.3.07.007||275,81|D|||Valor ref. nf  10622 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||275,81|C|||Valor ref. nf  10622 - ANDERSON FERREIRA BARBOSA||
|I200|00017737|05072019|595,07|N||
|I250|4.2.3.07.007||269,07|D|||Valor ref. nf  10808 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.005||188|D|||Valor ref. nf  10808 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.004||138|D|||Valor ref. nf  10808 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||595,07|C|||Valor ref. nf  10808 - ANDRE NUNES MORAIS||
|I200|00017738|05072019|3051,16|N||
|I250|4.2.3.07.004||32|D|||Valor ref. nf  10830 - LUIZ FREDERICO DA CUNHA REG||
|I250|4.2.3.07.005||80|D|||Valor ref. nf  10830 - LUIZ FREDERICO DA CUNHA REG||
|I250|4.2.3.07.007||2939,16|D|||Valor ref. nf  10830 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||3051,16|C|||Valor ref. nf  10830 - LUIZ FREDERICO DA CUNHA REG||
|I200|00017739|05072019|60,97|N||
|I250|5.4.2.10.002||60,97|D|||Valor ref. nf  10750 - FABIO ELIAS DE JESUS NOGUEI||
|I250|2.1.3.01.001||60,97|C|||Valor ref. nf  10750 - FABIO ELIAS DE JESUS NOGUEI||
|I200|00017740|05072019|35,2|N||
|I250|5.4.2.10.005||35,2|D|||Valor ref. nf  10836 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||35,2|C|||Valor ref. nf  10836 - PEDRO JUNIO DA SILVA||
|I200|00017774|05072019|299,9|N||
|I250|4.2.3.03.002||299,9|D|||Valor ref. nf  918991 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||299,9|C|||Valor ref. nf  918991 - INGRAM MICRO BRASIL LTDA||
|I200|00017779|05072019|58886,96|N||
|I250|4.2.2.01.019||3566,84|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3356,61|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||637,5|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1614,86|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||544,17|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||534,67|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||801,59|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3356,61|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||941,4|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2391,54|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||451,21|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||379,9|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1345,75|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||331,81|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||451,21|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1738,7|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||421,69|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||421,69|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||926,83|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||553,44|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||306,37|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||379,9|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||526,89|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||396,66|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1455,45|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||666,79|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||596,79|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1679,52|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||768,51|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||421,69|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||625,67|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||155,37|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1766,59|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1118|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1052,74|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||155,37|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||696,31|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1363,1|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||696,31|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1017,15|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||464,87|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1046,82|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||978,4|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||861,54|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||978,41|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,34|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||831,11|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||2987,41|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1468,6|D|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||58886,96|C|||Valor ref. nf  1996063410 - SUL AMERICA COMPANHIA||
|I200|00017781|05072019|0,04|N||
|I250|1.1.1.02.001||0,04|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,04|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00017782|05072019|20,56|N||
|I250|4.2.5.01.004||20,56|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||20,56|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00017783|05072019|144,5|N||
|I250|4.2.5.01.004||144,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||144,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00017784|05072019|58,02|N||
|I250|4.2.5.01.004||58,02|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||58,02|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00017785|05072019|1242,31|N||
|I250|2.1.3.02.001||1242,31|D|||Pagto NF 50719  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||1242,31|C|||Pagto NF 50719  ADIANTAMENTO DE FERIAS||
|I200|00017786|05072019|3109,5|N||
|I250|2.1.3.01.001||3109,5|D|||Pagto NF 20  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||3109,5|C|||Pagto NF 20  JOAO ALFREDO CARDOSO DE B||
|I200|00017787|05072019|2677,67|N||
|I250|2.1.3.01.001||2677,67|D|||Pagto NF 20  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||2677,67|C|||Pagto NF 20  JOAO ALFREDO CARDOSO DE B||
|I200|00017788|05072019|595,07|N||
|I250|2.1.3.01.001||595,07|D|||Pagto NF 10808  ANDRE NUNES MORAIS||
|I250|1.1.1.02.001||595,07|C|||Pagto NF 10808  ANDRE NUNES MORAIS||
|I200|00017789|05072019|89|N||
|I250|2.1.3.01.001||89|D|||Pagto NF 10824  ARIANE ANDRADE MENDES||
|I250|1.1.1.02.001||89|C|||Pagto NF 10824  ARIANE ANDRADE MENDES||
|I200|00017790|05072019|40|N||
|I250|2.1.3.01.001||40|D|||Pagto NF 10813  POLLYANNA ANDRADE COSTA||
|I250|1.1.1.02.001||40|C|||Pagto NF 10813  POLLYANNA ANDRADE COSTA||
|I200|00017791|05072019|26,8|N||
|I250|2.1.3.01.001||26,8|D|||Pagto NF 10811  CAMILA FERNANDA DE OLIVEI||
|I250|1.1.1.02.001||26,8|C|||Pagto NF 10811  CAMILA FERNANDA DE OLIVEI||
|I200|00017792|05072019|471,31|N||
|I250|2.1.3.01.001||471,31|D|||Pagto NF 10801  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||471,31|C|||Pagto NF 10801  ALEXANDRE BATISTA FORTES||
|I200|00017793|05072019|282,81|N||
|I250|2.1.3.01.001||282,81|D|||Pagto NF 10698  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||282,81|C|||Pagto NF 10698  ANDERSON FERREIRA BARBOSA||
|I200|00017794|05072019|784,22|N||
|I250|2.1.3.01.001||784,22|D|||Pagto NF 104  TW ENGENHARIA LTDA||
|I250|1.1.1.02.001||784,22|C|||Pagto NF 104  TW ENGENHARIA LTDA||
|I200|00017796|05072019|684,72|N||
|I250|2.1.3.01.001||684,72|D|||Pagto NF 9466  COPYGREEN OUTSOURCING DE||
|I250|1.1.1.02.001||684,72|C|||Pagto NF 9466  COPYGREEN OUTSOURCING DE||
|I200|00017797|05072019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 201907  CVL IMOVEIS LTDA||
|I250|1.1.1.02.001||800|C|||Pagto NF 201907  CVL IMOVEIS LTDA||
|I200|00017798|05072019|15016|N||
|I250|2.1.3.01.001||15016|D|||Pagto NF 1696  EBS-IT CONSULTORIA EM INF||
|I250|1.1.1.02.001||15016|C|||Pagto NF 1696  EBS-IT CONSULTORIA EM INF||
|I200|00017799|05072019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 324  ELMO DE ABREU MEDINA 8018||
|I250|1.1.1.02.001||1920|C|||Pagto NF 324  ELMO DE ABREU MEDINA 8018||
|I200|00017800|05072019|20721,66|N||
|I250|2.1.3.01.001||20721,66|D|||Pagto NF 7773  EQUINIX DO BRASIL SOLUCOE||
|I250|1.1.1.02.001||20721,66|C|||Pagto NF 7773  EQUINIX DO BRASIL SOLUCOE||
|I200|00017801|05072019|60,97|N||
|I250|2.1.3.01.001||60,97|D|||Pagto NF 10750  FABIO ELIAS DE JESUS NOGU||
|I250|1.1.1.02.001||60,97|C|||Pagto NF 10750  FABIO ELIAS DE JESUS NOGU||
|I200|00017802|05072019|269,6|N||
|I250|2.1.3.01.001||269,6|D|||Pagto NF 10831  FILIPE MELO SOUZA||
|I250|1.1.1.02.001||269,6|C|||Pagto NF 10831  FILIPE MELO SOUZA||
|I200|00017803|05072019|1800|N||
|I250|2.1.3.01.001||1800|D|||Pagto NF 30515  GRAZIELLE FERRAZ ALMEIDA||
|I250|1.1.1.02.001||1800|C|||Pagto NF 30515  GRAZIELLE FERRAZ ALMEIDA||
|I200|00017804|05072019|1104,33|N||
|I250|2.1.3.01.001||1104,33|D|||Pagto NF 10820  GUSTAVO TADEU COSTA||
|I250|1.1.1.02.001||1104,33|C|||Pagto NF 10820  GUSTAVO TADEU COSTA||
|I200|00017805|05072019|370,99|N||
|I250|2.1.3.01.001||299,9|D|||Pagto NF 918991  INGRAM MICRO BRASIL LTDA||
|I250|4.2.5.01.001||71,09|D|||Pagto NF 918991  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||370,99|C|||Pagto NF 918991  INGRAM MICRO BRASIL LTDA||
|I200|00017806|05072019|195,2|N||
|I250|2.1.3.01.001||195,2|D|||Pagto NF 1112  JOAO MAGNUS MATILDES SANT||
|I250|1.1.1.02.001||195,2|C|||Pagto NF 1112  JOAO MAGNUS MATILDES SANT||
|I200|00017807|05072019|122,7|N||
|I250|2.1.3.01.001||122,7|D|||Pagto NF 10816  LILIAM FATIMA GONCALVES B||
|I250|1.1.1.02.001||122,7|C|||Pagto NF 10816  LILIAM FATIMA GONCALVES B||
|I200|00017808|05072019|136,69|N||
|I250|2.1.3.01.001||136,69|D|||Pagto NF 306698  LOJA ELETRICA LTDA||
|I250|1.1.1.02.001||136,69|C|||Pagto NF 306698  LOJA ELETRICA LTDA||
|I200|00017809|05072019|3051,16|N||
|I250|2.1.3.01.001||3051,16|D|||Pagto NF 10830  LUIZ FREDERICO DA CUNHA R||
|I250|1.1.1.02.001||3051,16|C|||Pagto NF 10830  LUIZ FREDERICO DA CUNHA R||
|I200|00017810|05072019|637,21|N||
|I250|2.1.3.01.001||637,21|D|||Pagto NF 72019  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||637,21|C|||Pagto NF 72019  MARIO LUCIO NEGOCIOS IMOB||
|I200|00017811|05072019|2852,2|N||
|I250|2.1.3.01.001||2852,2|D|||Pagto NF 25130  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||2852,2|C|||Pagto NF 25130  MASTER TURISMO LTDA||
|I200|00017813|05072019|330|N||
|I250|2.1.3.01.001||330|D|||Pagto NF 8808  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||330|C|||Pagto NF 8808  MINAS TRANSPORTES GERAIS||
|I200|00017865|05072019|9946,14|N||
|I250|1.1.1.02.007||9946,14|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||9946,14|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00017934|05072019|82,4|N||
|I250|2.1.3.01.001||82,4|D|||Pagto NF 10825  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||82,4|C|||Pagto NF 10825  PEDRO JUNIO DA SILVA||
|I200|00017936|05072019|921,9|N||
|I250|2.1.3.01.001||921,9|D|||Pagto NF 97762  PORTO SEGURO - BIOQUALYNE||
|I250|1.1.1.02.001||921,9|C|||Pagto NF 97762  PORTO SEGURO - BIOQUALYNE||
|I200|00017937|05072019|2712,23|N||
|I250|2.1.3.01.001||2712,23|D|||Pagto NF 1854314  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||2712,23|C|||Pagto NF 1854314  PORTO SEGURO - SEGURO SAU||
|I200|00017938|05072019|140|N||
|I250|2.1.3.01.001||140|D|||Pagto NF 10833  RAYANE ARDES REZENDE||
|I250|1.1.1.02.001||140|C|||Pagto NF 10833  RAYANE ARDES REZENDE||
|I200|00017939|05072019|674,04|N||
|I250|2.1.3.01.001||674,04|D|||Pagto NF 10835  ROMERO REIS MAURO||
|I250|1.1.1.02.001||674,04|C|||Pagto NF 10835  ROMERO REIS MAURO||
|I200|00017940|05072019|380|N||
|I250|2.1.3.01.001||380|D|||Pagto NF 301  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||380|C|||Pagto NF 301  ROSANA RIBEIRO DOS SANTOS||
|I200|00017941|05072019|58886,96|N||
|I250|2.1.3.01.001||58886,96|D|||Pagto NF 1996063410  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||58886,96|C|||Pagto NF 1996063410  SUL AMERICA COMPANHIA DE||
|I200|00017942|05072019|395,15|N||
|I250|2.1.3.01.001||395,15|D|||Pagto NF 10823  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||395,15|C|||Pagto NF 10823  THIAGO NERES RANAURO DA S||
|I200|00017943|05072019|16967,82|N||
|I250|2.1.3.01.001||16967,82|D|||Pagto NF 16995472  UBER DO BRASIL TECNOLOGIA||
|I250|1.1.1.02.001||16967,82|C|||Pagto NF 16995472  UBER DO BRASIL TECNOLOGIA||
|I200|00017944|05072019|650|N||
|I250|2.1.3.01.001||650|D|||Pagto NF 1149  LUCAS SILVA VENTURATTO||
|I250|1.1.1.02.001||650|C|||Pagto NF 1149  LUCAS SILVA VENTURATTO||
|I200|00017945|05072019|493,5|N||
|I250|2.1.3.01.001||493,5|D|||Pagto NF 119732  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||493,5|C|||Pagto NF 119732  WESTCON BRASIL LTDA||
|I200|00017946|05072019|7454,62|N||
|I250|2.1.3.01.001||7454,62|D|||Pagto NF 104  4 ASSOCIATED PARTNERS OF||
|I250|1.1.1.02.001||7454,62|C|||Pagto NF 104  4 ASSOCIATED PARTNERS OF||
|I200|00017947|05072019|17962,83|N||
|I250|2.1.3.01.001||17962,83|D|||Pagto NF 50719  CRDITO CONSIGNADO||
|I250|1.1.1.02.001||17962,83|C|||Pagto NF 50719  CRDITO CONSIGNADO||
|I200|00018148|05072019|11089,29|N||
|I250|2.1.3.01.001||11089,29|D|||Pagto NF 5072019  ISSQN A PAGAR||
|I250|1.1.1.02.001||11089,29|C|||Pagto NF 5072019  ISSQN A PAGAR||
|I200|00018149|05072019|18,76|N||
|I250|2.1.3.03.002||18,76|D|||Pagto NF 190719  FGTS A PAGAR||
|I250|1.1.1.02.001||18,76|C|||Pagto NF 190719  FGTS A PAGAR||
|I200|00018150|05072019|447,6|N||
|I250|2.1.3.01.001||447,6|D|||Pagto NF 5072019  ISSQN A PAGAR||
|I250|1.1.1.02.001||447,6|C|||Pagto NF 5072019  ISSQN A PAGAR||
|I200|00018157|05072019|11089,29|N||
|I250|1.1.1.02.001||11089,29|D|||Anular entrada para pagamento n 36299||
|I250|2.1.3.01.001||11089,29|C|||Anular entrada para pagamento n 36299||
|I200|00018158|05072019|447,6|N||
|I250|1.1.1.02.001||447,6|D|||Anular entrada para pagamento n 36301||
|I250|2.1.3.01.001||447,6|C|||Anular entrada para pagamento n 36301||
|I200|00018159|05072019|11536,89|N||
|I250|2.1.3.01.001||11536,89|D|||Pagto NF 5072019  ISSQN A PAGAR||
|I250|1.1.1.02.001||11536,89|C|||Pagto NF 5072019  ISSQN A PAGAR||
|I200|00018160|05072019|11536,89|N||
|I250|1.1.1.02.001||11536,89|D|||Anular entrada para pagamento n 36306||
|I250|2.1.3.01.001||11536,89|C|||Anular entrada para pagamento n 36306||
|I200|00018162|05072019|11536,89|N||
|I250|2.1.3.01.001||11536,89|D|||Pagto NF 5072019  ISSQN A PAGAR||
|I250|1.1.1.02.007||11536,89|C|||Pagto NF 5072019  ISSQN A PAGAR||
|I200|00018195|05072019|18,76|N||
|I250|1.1.1.02.001||18,76|D|||Anular entrada para pagamento n 36300||
|I250|2.1.3.03.002||18,76|C|||Anular entrada para pagamento n 36300||
|I200|00018196|05072019|18,76|N||
|I250|2.1.3.03.002||18,76|D|||Pagto NF 190719  FGTS A PAGAR||
|I250|1.1.1.02.007||18,76|C|||Pagto NF 190719  FGTS A PAGAR||
|I200|00018283|05072019|9219,13|N||
|I250|2.1.3.01.001||9219,13|D|||Pagto NF 40385  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||9219,13|C|||Pagto NF 40385  EMC COMPUTER SYSTEMS BRAS||
|I200|00006927|06072019|2316596,68|N||
|I250|1.1.2.01.001||1207548,13|D|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.09.002||91773,67|D|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.09.001||19924,53|D|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.09.003||81906,9|D|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|5.4.1.01.001||915443,45|D|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||91773,67|C|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.002||81906,9|C|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||19924,53|C|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.02.001||1207548,13|C|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.09.001||915443,45|C|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00006928|06072019|2316596,68|N||
|I250|1.1.2.09.001||915443,45|D|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.02.001||1207548,13|D|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||19924,53|D|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.002||81906,9|D|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||91773,67|D|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|5.4.1.01.001||915443,45|C|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.09.003||81906,9|C|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.09.001||19924,53|C|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.09.002||91773,67|C|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.01.001||1207548,13|C|||Valor ref. nf  280 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00006929|06072019|2308468,13|N||
|I250|1.1.2.01.001||1207548,13|D|||Valor ref. nf  281 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.09.002||91773,67|D|||Valor ref. nf  281 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.09.001||19924,53|D|||Valor ref. nf  281 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.09.003||73778,35|D|||Valor ref. nf  281 - ACHE LABORATORIOS FARMACEUTIC||
|I250|5.4.1.01.001||915443,45|D|||Valor ref. nf  281 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||91773,67|C|||Valor ref. nf  281 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.002||73778,35|C|||Valor ref. nf  281 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||19924,53|C|||Valor ref. nf  281 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.02.001||1207548,13|C|||Valor ref. nf  281 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.09.001||915443,45|C|||Valor ref. nf  281 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00006930|06072019|2859779,57|N||
|I250|1.1.2.08.002||20211,74|D|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.001||60635,21|D|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.007||13137,64|D|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.008||30317,6|D|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.01.001||1896871,5|D|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.001||33349,36|D|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.002||153609,18|D|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.004||40423,47|D|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I250|5.4.2.01.002||611223,87|D|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.06.003||506693,84|C|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.06.002||1514479,85|C|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||153609,18|C|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||33349,36|C|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.004||40423,47|C|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.11.002||611223,87|C|||Valor ref. nf  402 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00002861|08072019|124,81|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||124,81|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00004053|08072019|135,83|N||
|I250|4.2.3.01.003||58,5|D|||Valor ref. nf  2560862 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||77,33|D|||Valor ref. nf  2560862 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||135,83|C|||Valor ref. nf  2560862 - TELEFONICA BRASIL S.A.||
|I200|00004054|08072019|53,49|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||53,49|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00006931|08072019|463,58|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||463,58|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00006956|08072019|92403,47|N||
|I250|1.1.1.02.001||92403,47|D|||Recebto NF 343  UNIMEDCAMPINASCOOPERA||
|I250|1.1.2.01.001||92403,47|C|||Recebto NF 343  UNIMEDCAMPINASCOOPERA||
|I200|00006958|08072019|126680,65|N||
|I250|1.1.1.02.001||126680,65|D|||Recebto NF 267  SOCIEDADE EDUCACIONAL D||
|I250|1.1.2.01.001||126680,65|C|||Recebto NF 267  SOCIEDADE EDUCACIONAL D||
|I200|00007001|08072019|9172,73|N||
|I250|2.1.3.01.001||9172,73|D|||Pagto NF 3387  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||9172,73|C|||Pagto NF 3387  ARROW ECS BRASIL DISTRIBU||
|I200|00017713|08072019|1234,53|N||
|I250|1.1.2.08.013||85,88|D|||Valor ref. nf  9071 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.012||18,65|D|||Valor ref. nf  9071 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||1130|D|||Valor ref. nf  9071 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||1130|C|||Valor ref. nf  9071 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||85,88|C|||Valor ref. nf  9071 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||18,65|C|||Valor ref. nf  9071 - MINAS TRANSPORTES GERAIS EIR||
|I200|00017714|08072019|52186,57|N||
|I250|2.1.6.01.005||52186,57|D|||Valor ref. nf  100719 - RESCISO||
|I250|2.1.3.02.002||52186,57|C|||Valor ref. nf  100719 - RESCISO||
|I200|00017715|08072019|308,64|N||
|I250|5.4.2.04.003||308,64|D|||Valor ref. nf  9779947 - ALGAR TELECOM S/A||
|I250|2.1.3.01.001||308,64|C|||Valor ref. nf  9779947 - ALGAR TELECOM S/A||
|I200|00017716|08072019|2629,96|N||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||2629,96|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00017717|08072019|24562,92|N||
|I250|2.1.6.04.005||24562,92|D|||Valor ref. nf  90719 - FGTS A PAGAR||
|I250|2.1.3.03.002||24562,92|C|||Valor ref. nf  90719 - FGTS A PAGAR||
|I200|00017718|08072019|8500|N||
|I250|4.2.3.02.013||8500|D|||Valor ref. nf  28 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I250|2.1.3.01.001||8500|C|||Valor ref. nf  28 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I200|00017720|08072019|5103,19|N||
|I250|4.2.3.01.017||269|D|||Valor ref. nf  1291 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.01.005||678,43|D|||Valor ref. nf  1291 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.06.005||3915|D|||Valor ref. nf  1291 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||195,16|D|||Valor ref. nf  1291 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||45,6|D|||Valor ref. nf  1291 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||5103,19|C|||Valor ref. nf  1291 - BANCO BRADESCO CARTES S.A.||
|I200|00017721|08072019|3154,99|N||
|I250|4.2.3.07.006||3154,99|D|||Valor ref. nf  382278 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||3154,99|C|||Valor ref. nf  382278 - LOCALIZA FLEET S.A.||
|I200|00017736|08072019|518,28|N||
|I250|4.2.3.01.021||506,28|D|||Valor ref. nf  259272 - OFICINA DOS BITS LTDA||
|I250|4.2.3.01.025||12|D|||Valor ref. nf  259272 - OFICINA DOS BITS LTDA||
|I250|2.1.3.01.001||518,28|C|||Valor ref. nf  259272 - OFICINA DOS BITS LTDA||
|I200|00017741|08072019|15259,36|N||
|I250|1.1.2.01.001||13450,09|D|||Valor ref. nf  415 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.008||204,82|D|||Valor ref. nf  415 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.002||1037,77|D|||Valor ref. nf  415 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.001||225,31|D|||Valor ref. nf  415 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.004||341,37|D|||Valor ref. nf  415 - WESTCON BRASIL LTDA||
|I250|2.1.9.03.001||1037,77|C|||Valor ref. nf  415 - WESTCON BRASIL LTDA||
|I250|3.1.1.06.004||13654,91|C|||Valor ref. nf  415 - WESTCON BRASIL LTDA||
|I250|2.1.8.03.004||341,37|C|||Valor ref. nf  415 - WESTCON BRASIL LTDA||
|I250|2.1.8.03.005||225,31|C|||Valor ref. nf  415 - WESTCON BRASIL LTDA||
|I200|00017742|08072019|9296,94|N||
|I250|1.2.3.05.001||9296,94|D|||Valor ref. nf  21158 - SAIPH COMERCIO DE INFORMATI||
|I250|2.1.3.01.001||9296,94|C|||Valor ref. nf  21158 - SAIPH COMERCIO DE INFORMATI||
|I200|00017743|08072019|9296,94|N||
|I250|1.2.3.02.001||1549,49|D|||Capitalizao||
|I250|1.2.3.02.001||1549,49|D|||Capitalizao||
|I250|1.2.3.02.001||1549,49|D|||Capitalizao||
|I250|1.2.3.02.001||1549,49|D|||Capitalizao||
|I250|1.2.3.02.001||1549,49|D|||Capitalizao||
|I250|1.2.3.02.001||1549,49|D|||Capitalizao||
|I250|1.2.3.05.001||9296,94|C|||Capitalizao||
|I200|00017755|08072019|12945,97|N||
|I250|1.1.2.11.002||11748,47|D|||Valor ref. nf  7779 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||213,61|D|||Valor ref. nf  7779 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||983,89|D|||Valor ref. nf  7779 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||12149,79|C|||Valor ref. nf  7779 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||84,15|C|||Valor ref. nf  7779 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||388,38|C|||Valor ref. nf  7779 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||129,46|C|||Valor ref. nf  7779 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||194,19|C|||Valor ref. nf  7779 - EMC BRASIL SERVICOS DE TI LT||
|I200|00017756|08072019|25204,86|N||
|I250|1.1.2.08.013||1915,56|D|||Valor ref. nf  721084 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||415,86|D|||Valor ref. nf  721084 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||22873,44|D|||Valor ref. nf  721084 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||25204,86|C|||Valor ref. nf  721084 - DELL COMPUTADORES DO BRASI||
|I200|00017757|08072019|24562,92|N||
|I250|2.1.3.03.002||24562,92|D|||Nota fiscal de entrada - Cancelamento - F000001||
|I250|2.1.6.04.005||24562,92|C|||Nota fiscal de entrada - Cancelamento - F000001||
|I200|00017821|08072019|5103,19|N||
|I250|2.1.3.01.001||5103,19|D|||Nota fiscal de entrada - Cancelamento - F594383250||
|I250|4.2.3.01.017||269|C|||Nota fiscal de entrada - Cancelamento - F594383250||
|I250|4.2.3.01.005||678,43|C|||Nota fiscal de entrada - Cancelamento - F594383250||
|I250|4.2.3.07.008||45,6|C|||Nota fiscal de entrada - Cancelamento - F594383250||
|I250|4.2.3.07.007||195,16|C|||Nota fiscal de entrada - Cancelamento - F594383250||
|I250|4.2.3.06.005||3915|C|||Nota fiscal de entrada - Cancelamento - F594383250||
|I200|00017848|08072019|164530,01|N||
|I250|1.1.1.02.001||164530,01|D|||Recebto NF 5920  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||164530,01|C|||Recebto NF 5920  COMPANHIA DE TECNOLOGIA||
|I200|00017849|08072019|230969,76|N||
|I250|1.1.1.02.001||230969,76|D|||Recebto NF 33  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||230969,76|C|||Recebto NF 33  COMPANHIA DE TECNOLOGIA||
|I200|00017850|08072019|58567,28|N||
|I250|1.1.1.02.001||58567,28|D|||Recebto NF 380  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||58567,28|C|||Recebto NF 380  USINAS SIDERURGICAS DE||
|I200|00017851|08072019|7637,25|N||
|I250|1.1.1.02.001||7637,24|D|||Recebto NF 359  SOCIEDADE MINEIRA DE CU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 359  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||7637,25|C|||Recebto NF 359  SOCIEDADE MINEIRA DE CU||
|I200|00017852|08072019|20466,85|N||
|I250|1.1.1.02.001||20466,85|D|||Recebto NF 6175  OTHON DE CARVALHO E CIA||
|I250|1.1.2.01.001||20466,85|C|||Recebto NF 6175  OTHON DE CARVALHO E CIA||
|I200|00017853|08072019|0,01|N||
|I250|1.1.1.02.001||0,01|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,01|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00017876|08072019|100000|N||
|I250|1.1.1.03.009||100000|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||100000|C|||APLICACAO AUTOMATICA BB||
|I200|00017949|08072019|320000|N||
|I250|1.1.1.03.010||320000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||320000|C|||APLIC FUNDO PREMIUM DI||
|I200|00017950|08072019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00017951|08072019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00017952|08072019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00017953|08072019|18,86|N||
|I250|4.2.5.01.004||18,86|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||18,86|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00017954|08072019|100000|N||
|I250|1.1.1.02.007||100000|D|||TRANSFERENCIA ENTRE CONTAS BB||
|I250|1.1.1.02.001||100000|C|||TRANSFERENCIA ENTRE CONTAS BB||
|I200|00017955|08072019|60000|N||
|I250|1.1.1.02.008||60000|D|||TRANSFERENCIA ENTRE CONTAS ITAU -  SANTANDER||
|I250|1.1.1.02.001||60000|C|||TRANSFERENCIA ENTRE CONTAS ITAU -  SANTANDER||
|I200|00017956|08072019|2824|N||
|I250|2.1.3.01.001||2824|D|||Pagto NF 8822  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||2824|C|||Pagto NF 8822  MINAS TRANSPORTES GERAIS||
|I200|00017957|08072019|77756,4|N||
|I250|2.1.3.01.001||77756,4|D|||Pagto NF 29432  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||77756,4|C|||Pagto NF 29432  RED HAT BRASIL LTDA||
|I200|00017958|08072019|1897|N||
|I250|2.1.3.01.001||1897|D|||Pagto NF 4443  TELCABOS TELECOMUNICACOES||
|I250|1.1.1.02.001||1897|C|||Pagto NF 4443  TELCABOS TELECOMUNICACOES||
|I200|00018029|08072019|5395,8|N||
|I250|1.1.1.03.008||5395,8|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||5395,8|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018345|08072019|17|N||
|I250|1.1.1.02.001||17|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 161917||
|I250|4.2.5.01.004||17|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 161917||
|I200|00018407|08072019|518,28|N||
|I250|4.2.3.01.025||12|D|||Valor ref. nf  259272 - OFICINA DOS BITS LTDA||
|I250|4.2.3.01.021||506,28|D|||Valor ref. nf  259272 - OFICINA DOS BITS LTDA||
|I250|2.1.11.06.001||518,28|C|||Valor ref. nf  259272 - OFICINA DOS BITS LTDA||
|I200|00018408|08072019|518,28|N||
|I250|2.1.3.01.001||518,28|D|||Nota fiscal de entrada - Cancelamento - F025934490||
|I250|4.2.3.01.021||506,28|C|||Nota fiscal de entrada - Cancelamento - F025934490||
|I250|4.2.3.01.025||12|C|||Nota fiscal de entrada - Cancelamento - F025934490||
|I200|00018797|08072019|9296,94|N||
|I250|2.1.3.01.001||9296,94|D|||Pagto NF 21158  SAIPH COMERCIO DE INFORMA||
|I250|2.1.11.06.001||9296,94|C|||Pagto NF 21158  SAIPH COMERCIO DE INFORMA||
|I200|00006938|09072019|4625,46|N||
|I250|1.1.2.08.012||76,32|D|||Valor ref. nf  34395 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||4197,61|D|||Valor ref. nf  34395 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||351,53|D|||Valor ref. nf  34395 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||4625,46|C|||Valor ref. nf  34395 - DELL COMPUTADORES DO BRASIL||
|I200|00006939|09072019|485520,72|N||
|I250|1.1.2.01.001||276606,46|D|||Valor ref. nf  282 - BAYER S.A.||
|I250|3.1.1.09.001||4564|D|||Valor ref. nf  282 - BAYER S.A.||
|I250|3.1.1.09.002||21022,09|D|||Valor ref. nf  282 - BAYER S.A.||
|I250|5.4.1.01.001||183328,17|D|||Valor ref. nf  282 - BAYER S.A.||
|I250|2.1.9.03.001||21022,09|C|||Valor ref. nf  282 - BAYER S.A.||
|I250|2.1.8.03.005||4564|C|||Valor ref. nf  282 - BAYER S.A.||
|I250|1.1.2.09.001||183328,17|C|||Valor ref. nf  282 - BAYER S.A.||
|I250|3.1.1.02.001||276606,46|C|||Valor ref. nf  282 - BAYER S.A.||
|I200|00006940|09072019|43784,72|N||
|I250|1.1.2.01.001||23153,08|D|||Valor ref. nf  283 - BAYER S.A.||
|I250|3.1.1.09.002||1759,64|D|||Valor ref. nf  283 - BAYER S.A.||
|I250|3.1.1.09.001||382,02|D|||Valor ref. nf  283 - BAYER S.A.||
|I250|5.4.2.01.003||18489,98|D|||Valor ref. nf  283 - BAYER S.A.||
|I250|2.1.9.03.001||1759,64|C|||Valor ref. nf  283 - BAYER S.A.||
|I250|3.1.1.06.003||23153,08|C|||Valor ref. nf  283 - BAYER S.A.||
|I250|2.1.8.03.005||382,02|C|||Valor ref. nf  283 - BAYER S.A.||
|I250|1.1.2.11.003||18489,98|C|||Valor ref. nf  283 - BAYER S.A.||
|I200|00006941|09072019|2260,71|N||
|I250|1.1.2.08.001||35,49|D|||Valor ref. nf  403 - BAYER S.A.||
|I250|1.1.2.08.002||11,83|D|||Valor ref. nf  403 - BAYER S.A.||
|I250|1.1.2.08.008||17,74|D|||Valor ref. nf  403 - BAYER S.A.||
|I250|1.1.2.08.007||7,69|D|||Valor ref. nf  403 - BAYER S.A.||
|I250|1.1.2.01.001||1110,19|D|||Valor ref. nf  403 - BAYER S.A.||
|I250|3.1.1.11.001||19,52|D|||Valor ref. nf  403 - BAYER S.A.||
|I250|3.1.1.11.002||89,9|D|||Valor ref. nf  403 - BAYER S.A.||
|I250|3.1.1.11.004||23,66|D|||Valor ref. nf  403 - BAYER S.A.||
|I250|5.4.2.01.002||944,69|D|||Valor ref. nf  403 - BAYER S.A.||
|I250|2.1.9.03.001||89,9|C|||Valor ref. nf  403 - BAYER S.A.||
|I250|3.1.1.06.002||1182,94|C|||Valor ref. nf  403 - BAYER S.A.||
|I250|2.1.8.03.005||19,52|C|||Valor ref. nf  403 - BAYER S.A.||
|I250|2.1.8.03.004||23,66|C|||Valor ref. nf  403 - BAYER S.A.||
|I250|1.1.2.11.002||944,69|C|||Valor ref. nf  403 - BAYER S.A.||
|I200|00006942|09072019|75,87|N||
|I250|5.4.1.01.001||75,87|D|||Valor ref. nf  284 - BAYER S.A.||
|I250|1.1.2.09.001||75,87|C|||Valor ref. nf  284 - BAYER S.A.||
|I200|00007063|09072019|3552,15|N||
|I250|2.1.3.01.001||3552,15|D|||Pagto NF 7238  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||3552,15|C|||Pagto NF 7238  EMC BRASIL SERVICOS DE TI||
|I200|00007064|09072019|11975,84|N||
|I250|2.1.3.01.001||11975,84|D|||Pagto NF 40202  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||11975,84|C|||Pagto NF 40202  EMC COMPUTER SYSTEMS BRAS||
|I200|00017758|09072019|24191,5|N||
|I250|2.1.6.04.005||24191,5|D|||Valor ref. nf  90719 - FGTS A PAGAR||
|I250|2.1.3.03.002||24191,5|C|||Valor ref. nf  90719 - FGTS A PAGAR||
|I200|00017759|09072019|394,22|N||
|I250|1.1.2.08.013||29,96|D|||Valor ref. nf  1188901 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||6,5|D|||Valor ref. nf  1188901 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||357,76|D|||Valor ref. nf  1188901 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||394,22|C|||Valor ref. nf  1188901 - DELL COMPUTADORES DO BRAS||
|I200|00017760|09072019|700|N||
|I250|4.2.3.01.003||700|D|||Valor ref. nf  3536347 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  3536347 - TELEFONICA BRASIL S.A.||
|I200|00017761|09072019|357,76|N||
|I250|5.4.1.01.001||357,76|D|||Valor ref. nf  6247 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.09.001||357,76|C|||Valor ref. nf  6247 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00017762|09072019|10694,99|N||
|I250|1.1.2.11.002||9705,7|D|||Valor ref. nf  656 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||176,47|D|||Valor ref. nf  656 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||812,82|D|||Valor ref. nf  656 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||10197,67|C|||Valor ref. nf  656 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||69,52|C|||Valor ref. nf  656 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||320,85|C|||Valor ref. nf  656 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||106,95|C|||Valor ref. nf  656 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017763|09072019|77331,19|N||
|I250|2.1.8.01.010||77331,19|D|||Valor ref. nf  19072019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||77331,19|C|||Valor ref. nf  19072019 - DARF 5952 - PIS/COFINS/C||
|I200|00017764|09072019|309,67|N||
|I250|4.2.3.01.003||116,2|D|||Valor ref. nf  3533514 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||193,47|D|||Valor ref. nf  3533514 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||309,67|C|||Valor ref. nf  3533514 - TELEFONICA BRASIL S.A.||
|I200|00017765|09072019|7756,12|N||
|I250|2.1.9.01.006||7756,12|D|||Valor ref. nf  19072019 - DARF 1708 - IRRF||
|I250|2.1.3.01.001||7756,12|C|||Valor ref. nf  19072019 - DARF 1708 - IRRF||
|I200|00017766|09072019|23482,03|N||
|I250|1.1.2.08.013||1784,63|D|||Valor ref. nf  654 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||387,45|D|||Valor ref. nf  654 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||21309,95|D|||Valor ref. nf  654 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||22390,12|C|||Valor ref. nf  654 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||152,63|C|||Valor ref. nf  654 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||704,46|C|||Valor ref. nf  654 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||234,82|C|||Valor ref. nf  654 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017767|09072019|180,98|N||
|I250|4.2.1.01.003||165,66|D|||Valor ref. nf  583055 - TRANSPORTES TRANSLOVATO LT||
|I250|1.1.2.08.012||2,73|D|||Valor ref. nf  583055 - TRANSPORTES TRANSLOVATO LT||
|I250|1.1.2.08.013||12,59|D|||Valor ref. nf  583055 - TRANSPORTES TRANSLOVATO LT||
|I250|2.1.3.01.001||165,66|C|||Valor ref. nf  583055 - TRANSPORTES TRANSLOVATO LT||
|I250|5.4.2.01.007||12,59|C|||Valor ref. nf  583055 - TRANSPORTES TRANSLOVATO LT||
|I250|5.4.2.01.008||2,73|C|||Valor ref. nf  583055 - TRANSPORTES TRANSLOVATO LT||
|I200|00017768|09072019|6312,13|N||
|I250|1.1.2.08.013||479,72|D|||Valor ref. nf  649 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||104,15|D|||Valor ref. nf  649 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||5728,26|D|||Valor ref. nf  649 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||6018,62|C|||Valor ref. nf  649 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||41,03|C|||Valor ref. nf  649 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||189,36|C|||Valor ref. nf  649 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||63,12|C|||Valor ref. nf  649 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017769|09072019|130|N||
|I250|4.2.3.02.001||130|D|||Valor ref. nf  379 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||126,75|C|||Valor ref. nf  379 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||3,25|C|||Valor ref. nf  379 - UPDATE SOFTWARE LTDA||
|I200|00017771|09072019|499,78|N||
|I250|4.2.4.01.010||19,78|D|||Valor ref. nf  333 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.3.02.001||480|D|||Valor ref. nf  333 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||460,22|C|||Valor ref. nf  333 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||19,78|C|||Valor ref. nf  333 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.9.01.008||19,78|C|||Valor ref. nf  333 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00017772|09072019|7020|N||
|I250|4.2.3.06.005||7020|D|||Valor ref. nf  459 - CRV ESPACO GASTRONOMICO LTDA||
|I250|2.1.3.01.001||7020|C|||Valor ref. nf  459 - CRV ESPACO GASTRONOMICO LTDA||
|I200|00017773|09072019|49936|N||
|I250|1.1.2.11.006||45316,91|D|||Valor ref. nf  30017 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||823,95|D|||Valor ref. nf  30017 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||3795,14|D|||Valor ref. nf  30017 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||46864,94|C|||Valor ref. nf  30017 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||324,58|C|||Valor ref. nf  30017 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1498,08|C|||Valor ref. nf  30017 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||499,36|C|||Valor ref. nf  30017 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||749,04|C|||Valor ref. nf  30017 - RED HAT BRASIL LTDA||
|I200|00017775|09072019|15756,03|N||
|I250|3.1.1.11.004||209,01|D|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||6413,26|D|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||635,39|D|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||137,95|D|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||7637,25|D|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||250,81|D|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||54,34|D|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||125,41|D|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||83,6|D|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||209,01|D|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||6413,26|C|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||209,01|C|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||137,95|C|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||8360,42|C|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||635,39|C|||Valor ref. nf  416 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00017776|09072019|10925|N||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  6 - S & V SERVICOS LTDA||
|I250|1.1.2.08.013||760|D|||Valor ref. nf  6 - S & V SERVICOS LTDA||
|I250|1.1.2.08.012||165|D|||Valor ref. nf  6 - S & V SERVICOS LTDA||
|I250|2.1.3.01.001||9135|C|||Valor ref. nf  6 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||65|C|||Valor ref. nf  6 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||300|C|||Valor ref. nf  6 - S & V SERVICOS LTDA||
|I250|2.1.8.01.010||100|C|||Valor ref. nf  6 - S & V SERVICOS LTDA||
|I250|2.1.9.01.006||150|C|||Valor ref. nf  6 - S & V SERVICOS LTDA||
|I250|2.1.9.01.008||250|C|||Valor ref. nf  6 - S & V SERVICOS LTDA||
|I250|5.4.2.01.007||760|C|||Valor ref. nf  6 - S & V SERVICOS LTDA||
|I250|5.4.2.01.008||165|C|||Valor ref. nf  6 - S & V SERVICOS LTDA||
|I200|00017778|09072019|11422,96|N||
|I250|3.1.1.11.004||255,55|D|||Valor ref. nf  417 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||168,66|D|||Valor ref. nf  417 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||776,86|D|||Valor ref. nf  417 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||9813,01|D|||Valor ref. nf  417 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||255,55|D|||Valor ref. nf  417 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||153,33|D|||Valor ref. nf  417 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||255,55|C|||Valor ref. nf  417 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||168,66|C|||Valor ref. nf  417 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||776,86|C|||Valor ref. nf  417 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||10221,89|C|||Valor ref. nf  417 - SECRETARIA DE ESTADO DE PLANE||
|I200|00017795|09072019|729,12|N||
|I250|3.1.1.11.004||14,91|D|||Valor ref. nf  418 - DEFENSORIA PUBLICA DO ESTADO||
|I250|5.4.2.01.002||62,5|D|||Valor ref. nf  418 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.002||45,34|D|||Valor ref. nf  418 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.001||9,84|D|||Valor ref. nf  418 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.08.006||14,91|D|||Valor ref. nf  418 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.01.001||581,62|D|||Valor ref. nf  418 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.11.002||62,5|C|||Valor ref. nf  418 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.005||9,84|C|||Valor ref. nf  418 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.004||14,91|C|||Valor ref. nf  418 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.06.002||596,53|C|||Valor ref. nf  418 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.9.03.001||45,34|C|||Valor ref. nf  418 - DEFENSORIA PUBLICA DO ESTADO||
|I200|00017812|09072019|12259,61|N||
|I250|3.1.1.11.004||113,76|D|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.002||7175,2|D|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||75,04|D|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||345,79|D|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||113,76|D|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||45,48|D|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||68,2|D|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||29,52|D|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||136,52|D|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||4156,34|D|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.002||7175,2|C|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||113,76|C|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||75,04|C|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||345,79|C|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||4549,82|C|||Valor ref. nf  419 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00017814|09072019|94408,66|N||
|I250|5.4.1.01.001||21334,83|D|||Valor ref. nf  6248 - TRIBUNAL REGIONAL ELEITORAL||
|I250|3.1.1.09.001||1103,63|D|||Valor ref. nf  6248 - TRIBUNAL REGIONAL ELEITORAL||
|I250|3.1.1.09.002||5083,4|D|||Valor ref. nf  6248 - TRIBUNAL REGIONAL ELEITORAL||
|I250|1.1.2.01.001||66886,8|D|||Valor ref. nf  6248 - TRIBUNAL REGIONAL ELEITORAL||
|I250|1.1.2.09.001||21334,83|C|||Valor ref. nf  6248 - TRIBUNAL REGIONAL ELEITORAL||
|I250|3.1.1.02.001||66886,8|C|||Valor ref. nf  6248 - TRIBUNAL REGIONAL ELEITORAL||
|I250|2.1.8.03.005||1103,63|C|||Valor ref. nf  6248 - TRIBUNAL REGIONAL ELEITORAL||
|I250|2.1.9.03.001||5083,4|C|||Valor ref. nf  6248 - TRIBUNAL REGIONAL ELEITORAL||
|I200|00017815|09072019|61716,17|N||
|I250|3.1.1.11.004||682,78|D|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||31196,08|D|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2075,64|D|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||450,63|D|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||819,33|D|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||177,52|D|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||409,67|D|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||273,11|D|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||682,78|D|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||24948,63|D|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||31196,08|C|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||450,63|C|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||682,78|C|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||27311,04|C|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2075,64|C|||Valor ref. nf  420 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00017855|09072019|0,25|N||
|I250|1.1.1.02.001||0,25|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,25|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00017866|09072019|39600|N||
|I250|1.1.1.02.007||39600|D|||Recebto NF 6206  MUNICIPIO DE CONFINS||
|I250|1.1.2.01.001||39600|C|||Recebto NF 6206  MUNICIPIO DE CONFINS||
|I200|00017867|09072019|7480,53|N||
|I250|1.1.1.02.007||7480,53|D|||Recebto NF 366  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||7480,53|C|||Recebto NF 366  SECRETARIA DE ESTADO DE||
|I200|00017959|09072019|207,9|N||
|I250|2.1.3.01.001||205,5|D|||Pagto NF 49375  REDPEL COMERCIO E DISTRIB||
|I250|4.2.5.01.001||2,4|D|||Pagto NF 49375  REDPEL COMERCIO E DISTRIB||
|I250|1.1.1.02.001||207,9|C|||Pagto NF 49375  REDPEL COMERCIO E DISTRIB||
|I200|00017960|09072019|260000|N||
|I250|1.1.1.03.010||260000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||260000|C|||APLIC FUNDO PREMIUM DI||
|I200|00017961|09072019|4,31|N||
|I250|4.2.5.01.004||4,31|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,31|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00018030|09072019|5395,81|N||
|I250|1.1.1.02.008||5395,81|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||5395,81|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018151|09072019|24191,5|N||
|I250|2.1.3.03.002||24191,5|D|||Pagto NF 90719  FGTS A PAGAR||
|I250|1.1.1.02.001||24191,5|C|||Pagto NF 90719  FGTS A PAGAR||
|I200|00018152|09072019|22889,03|N||
|I250|1.1.1.03.009||22889,03|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||22889,03|C|||APLICACAO AUTOMATICA BB||
|I200|00018197|09072019|24191,5|N||
|I250|1.1.1.02.001||24191,5|D|||Anular entrada para pagamento n 36302||
|I250|2.1.3.03.002||24191,5|C|||Anular entrada para pagamento n 36302||
|I200|00018198|09072019|24191,5|N||
|I250|2.1.3.03.002||24191,5|D|||Pagto NF 90719  FGTS A PAGAR||
|I250|1.1.1.02.007||24191,5|C|||Pagto NF 90719  FGTS A PAGAR||
|I200|00018284|09072019|19905,31|N||
|I250|2.1.3.01.001||19905,31|D|||Pagto NF 7224  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||19905,31|C|||Pagto NF 7224  EMC BRASIL SERVICOS DE TI||
|I200|00018285|09072019|7770,47|N||
|I250|2.1.3.01.001||7770,47|D|||Pagto NF 40190  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||7770,47|C|||Pagto NF 40190  EMC COMPUTER SYSTEMS BRAS||
|I200|00018670|09072019|357,76|N||
|I250|5.4.1.01.005||357,76|D|||Valor ref. nf  6247 - UNIVERSIDADE FEDERAL DE UBER||
|I250|5.4.1.01.001||357,76|C|||Valor ref. nf  6247 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00018899|09072019|0,15|N||
|I250|5.4.1.01.016||0,15|D|||Valor ref. nf  1188901 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||0,15|C|||Valor ref. nf  1188901 - DELL COMPUTADORES DO BRAS||
|I200|00018911|09072019|0,72|N||
|I250|5.4.1.01.015||0,72|D|||Valor ref. nf  1188901 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||0,72|C|||Valor ref. nf  1188901 - DELL COMPUTADORES DO BRAS||
|I200|00002253|10072019|232,54|N||
|I250|2.1.3.01.001||232,54|D|||Pagto NF 681  LGO1 SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||232,54|C|||Pagto NF 681  LGO1 SERVICOS DE LIMPEZA||
|I200|00002254|10072019|76,19|N||
|I250|2.1.3.01.001||76,19|D|||Pagto NF 95090  CLARO S.A.||
|I250|1.1.1.02.001||76,19|C|||Pagto NF 95090  CLARO S.A.||
|I200|00002258|10072019|672,21|N||
|I250|2.1.3.01.001||672,21|D|||Pagto NF 10072019  ISSQN A PAGAR||
|I250|1.1.1.02.001||672,21|C|||Pagto NF 10072019  ISSQN A PAGAR||
|I200|00002259|10072019|672,21|N||
|I250|1.1.1.02.001||672,21|D|||Anular entrada para pagamento n 36303||
|I250|2.1.3.01.001||672,21|C|||Anular entrada para pagamento n 36303||
|I200|00002260|10072019|672,21|N||
|I250|2.1.3.01.001||672,21|D|||Pagto NF 10072019  ISSQN A PAGAR||
|I250|1.1.1.02.007||672,21|C|||Pagto NF 10072019  ISSQN A PAGAR||
|I200|00002877|10072019|3996,08|N||
|I250|2.1.3.02.001||3996,08|D|||Pagto NF 100719  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||3996,08|C|||Pagto NF 100719  ADIANTAMENTO DE FERIAS||
|I200|00002878|10072019|1750|N||
|I250|2.1.3.01.001||1750|D|||Pagto NF 172  ANDRADE PIVATELLI ENGENHA||
|I250|1.1.1.02.001||1750|C|||Pagto NF 172  ANDRADE PIVATELLI ENGENHA||
|I200|00002879|10072019|2200|N||
|I250|2.1.3.01.001||2200|D|||Pagto NF 78  EGITO COMUNICACAO EIRELI||
|I250|1.1.1.02.001||2200|C|||Pagto NF 78  EGITO COMUNICACAO EIRELI||
|I200|00002880|10072019|189,98|N||
|I250|2.1.3.01.001||189,98|D|||Pagto NF 1179  SMART CLEAN SERVICOS DE L||
|I250|1.1.1.02.001||189,98|C|||Pagto NF 1179  SMART CLEAN SERVICOS DE L||
|I200|00002886|10072019|25,13|N||
|I250|2.1.3.01.001||25,13|D|||Pagto NF 10072019  ICMS A PAGAR||
|I250|1.1.1.02.001||25,13|C|||Pagto NF 10072019  ICMS A PAGAR||
|I200|00002887|10072019|25,13|N||
|I250|1.1.1.02.001||25,13|D|||Anular entrada para pagamento n 36304||
|I250|2.1.3.01.001||25,13|C|||Anular entrada para pagamento n 36304||
|I200|00002888|10072019|25,13|N||
|I250|2.1.3.01.001||25,13|D|||Pagto NF 10072019  ICMS A PAGAR||
|I250|1.1.1.02.007||25,13|C|||Pagto NF 10072019  ICMS A PAGAR||
|I200|00002899|10072019|314,2|N||
|I250|2.1.3.01.001||314,2|D|||Pagto NF 127  PALOMA PROENCA FIGUEREDO||
|I250|4.2.3.01.021||314,2|C|||Pagto NF 127  PALOMA PROENCA FIGUEREDO||
|I200|00004062|10072019|453,35|N||
|I250|2.1.3.01.001||453,35|D|||Pagto NF 207379  CONDOMINIO A PAGAR DF||
|I250|1.1.1.02.001||453,35|C|||Pagto NF 207379  CONDOMINIO A PAGAR DF||
|I200|00004063|10072019|323,02|N||
|I250|2.1.3.01.001||323,02|D|||Pagto NF 4326  L/DF 021 SERVICOS DE LIMP||
|I250|1.1.1.02.001||323,02|C|||Pagto NF 4326  L/DF 021 SERVICOS DE LIMP||
|I200|00006951|10072019|63455,42|N||
|I250|1.1.2.09.001||57585,81|D|||Valor ref. nf  1183556 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||4822,6|D|||Valor ref. nf  1183556 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1047,01|D|||Valor ref. nf  1183556 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||63455,42|C|||Valor ref. nf  1183556 - DELL COMPUTADORES DO BRAS||
|I200|00006952|10072019|10935,41|N||
|I250|1.1.2.01.001||6167,32|D|||Valor ref. nf  285 - MYRALIS INDUSTRIA FARMACEUTIC||
|I250|3.1.1.09.002||468,72|D|||Valor ref. nf  285 - MYRALIS INDUSTRIA FARMACEUTIC||
|I250|3.1.1.09.001||101,76|D|||Valor ref. nf  285 - MYRALIS INDUSTRIA FARMACEUTIC||
|I250|5.4.1.01.001||4197,61|D|||Valor ref. nf  285 - MYRALIS INDUSTRIA FARMACEUTIC||
|I250|2.1.9.03.001||468,72|C|||Valor ref. nf  285 - MYRALIS INDUSTRIA FARMACEUTIC||
|I250|2.1.8.03.005||101,76|C|||Valor ref. nf  285 - MYRALIS INDUSTRIA FARMACEUTIC||
|I250|1.1.2.09.001||4197,61|C|||Valor ref. nf  285 - MYRALIS INDUSTRIA FARMACEUTIC||
|I250|3.1.1.02.001||6167,32|C|||Valor ref. nf  285 - MYRALIS INDUSTRIA FARMACEUTIC||
|I200|00006954|10072019|141393,48|N||
|I250|1.1.2.08.013||10745,91|D|||Valor ref. nf  719170 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2332,99|D|||Valor ref. nf  719170 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||128314,58|D|||Valor ref. nf  719170 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||141393,48|C|||Valor ref. nf  719170 - DELL COMPUTADORES DO BRASI||
|I200|00006964|10072019|11581|N||
|I250|1.1.1.02.007||11581|D|||Recebto NF 385  UNIVERSIDADE ESTADUAL D||
|I250|1.1.2.01.001||11581|C|||Recebto NF 385  UNIVERSIDADE ESTADUAL D||
|I200|00007005|10072019|1588,71|N||
|I250|2.1.3.01.001||1588,71|D|||Pagto NF 107  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||1588,71|C|||Pagto NF 107  LOZITO E VALE DESENVOLVIM||
|I200|00007006|10072019|3216,04|N||
|I250|2.1.3.01.001||3216,04|D|||Pagto NF 3145029  GPS - GISELE & PAULO SANT||
|I250|1.1.1.02.001||3216,04|C|||Pagto NF 3145029  GPS - GISELE & PAULO SANT||
|I200|00007007|10072019|748,73|N||
|I250|2.1.3.01.001||748,73|D|||Pagto NF 285  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||748,73|C|||Pagto NF 285  UPDATE SOLUTION TECNOLOGI||
|I200|00007208|10072019|68,4|N||
|I250|5.4.1.01.016||68,4|D|||Valor ref. nf  1183556 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||68,4|C|||Valor ref. nf  1183556 - DELL COMPUTADORES DO BRAS||
|I200|00007212|10072019|315,08|N||
|I250|5.4.1.01.015||315,08|D|||Valor ref. nf  1183556 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||315,08|C|||Valor ref. nf  1183556 - DELL COMPUTADORES DO BRAS||
|I200|00017816|10072019|223,1|N||
|I250|4.2.5.01.001||3,67|D|||Valor ref. nf  300719 - DARF 0561 - IRRF FOLHA DE||
|I250|4.2.5.01.002||36,57|D|||Valor ref. nf  300719 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.9.01.007||182,86|D|||Valor ref. nf  300719 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||223,1|C|||Valor ref. nf  300719 - DARF 0561 - IRRF FOLHA DE||
|I200|00017817|10072019|1500|N||
|I250|5.4.2.04.013||1500|D|||Valor ref. nf  77 - BRUNO MAGNO FURTADO 0370655567||
|I250|2.1.3.01.001||1500|C|||Valor ref. nf  77 - BRUNO MAGNO FURTADO 0370655567||
|I200|00017818|10072019|419|N||
|I250|4.2.3.01.007||419|D|||Valor ref. nf  14376 - REGUS DO BRASIL||
|I250|2.1.8.01.010||2,72|C|||Valor ref. nf  14376 - REGUS DO BRASIL||
|I250|2.1.8.01.010||12,57|C|||Valor ref. nf  14376 - REGUS DO BRASIL||
|I250|2.1.8.01.010||4,19|C|||Valor ref. nf  14376 - REGUS DO BRASIL||
|I250|2.1.3.01.001||399,52|C|||Valor ref. nf  14376 - REGUS DO BRASIL||
|I200|00017819|10072019|3994,62|N||
|I250|1.1.2.07.004||3994,62|D|||Valor ref. nf  250719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||3994,62|C|||Valor ref. nf  250719 - ADIANTAMENTO DE FERIAS||
|I200|00017820|10072019|947,02|N||
|I250|2.1.6.01.005||947,02|D|||Valor ref. nf  180719 - RESCISO||
|I250|2.1.3.02.002||947,02|C|||Valor ref. nf  180719 - RESCISO||
|I200|00017822|10072019|5103,19|N||
|I250|4.2.3.01.017||269|D|||Valor ref. nf  1291 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.06.005||3915|D|||Valor ref. nf  1291 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.06.011||678,43|D|||Valor ref. nf  1291 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||195,16|D|||Valor ref. nf  1291 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||45,6|D|||Valor ref. nf  1291 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||5103,19|C|||Valor ref. nf  1291 - BANCO BRADESCO CARTES S.A.||
|I200|00017823|10072019|420|N||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  906 - CENTRO DE EDUCACAO PARA O TRA||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  906 - CENTRO DE EDUCACAO PARA O TRA||
|I250|2.1.3.01.001||420|C|||Valor ref. nf  906 - CENTRO DE EDUCACAO PARA O TRA||
|I200|00017825|10072019|296308,1|N||
|I250|1.1.2.01.001||258375|D|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|1.1.2.08.006||6625|D|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.001||4372,5|D|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.002||20140|D|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.004||6625|D|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|5.4.2.01.003||170,6|D|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.06.003||265000|C|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|2.1.9.03.001||20140|C|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|2.1.8.03.004||6625|C|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|2.1.8.03.005||4372,5|C|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|1.1.2.11.003||170,6|C|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I200|00017826|10072019|5229,88|N||
|I250|1.1.2.11.002||4746,12|D|||Valor ref. nf  7791 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||397,47|D|||Valor ref. nf  7791 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||86,29|D|||Valor ref. nf  7791 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4908,26|C|||Valor ref. nf  7791 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||33,99|C|||Valor ref. nf  7791 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||156,9|C|||Valor ref. nf  7791 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||52,29|C|||Valor ref. nf  7791 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||78,44|C|||Valor ref. nf  7791 - EMC BRASIL SERVICOS DE TI LT||
|I200|00017827|10072019|968,3|N||
|I250|5.4.2.10.002||11,1|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,96|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,22|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||13,01|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,97|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,32|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,83|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,63|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,7|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||79,86|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,12|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,8|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,03|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||34,43|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,85|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,82|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,09|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,36|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,85|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||11,16|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,56|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||14,45|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||26,41|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,53|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,1|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,96|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,96|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,42|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,2|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,68|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,63|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,1|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,7|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,74|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,1|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,41|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,44|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,91|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||41,46|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,12|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,74|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,11|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,71|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,22|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,32|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,93|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,29|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||11,37|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,49|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,21|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,99|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,95|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||31,33|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||19,99|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,79|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,63|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,54|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,3|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,82|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,16|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||35,98|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,01|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,75|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,58|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,47|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,19|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,48|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||20,88|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,28|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||15,25|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||23,93|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,37|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,56|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||51,71|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||26,11|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,93|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||23,41|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,96|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||12,23|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,98|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,36|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,41|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,71|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,16|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,45|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,15|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,79|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||17,79|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,85|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,9|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,19|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,78|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,35|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,82|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||12,07|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,64|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,79|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,43|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,45|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||45,27|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,38|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,41|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,92|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,69|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,8|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,03|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||12,74|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,03|D|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I250|2.1.3.01.001||968,3|C|||Valor ref. nf  17838690 - UBER DO BRASIL TECNOLOGI||
|I200|00017828|10072019|19361,8|N||
|I250|4.2.3.07.002||69,85|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||104,15|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||59,76|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||59,02|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||626,36|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||399,82|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||35,63|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||12,53|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||210,87|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||105,97|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||116,48|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||23,1|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||719,94|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||99,99|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||274,69|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||51,7|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||29,41|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||83,71|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||229,47|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||417,37|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||45,55|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||304,86|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||478,71|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||87,41|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||71,1|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||1034,48|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||522,27|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||158,54|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||467,89|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||19,26|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||244,6|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||179,58|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||207,25|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||48,19|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||74,02|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||203,05|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||149,15|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||23,04|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||135,83|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||355,69|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||17|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||238,02|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||103,89|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||35,5|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||167|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||56,31|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||240,92|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||12,73|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||15,71|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||28,5|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||28,97|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||905,57|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||27,59|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||48,03|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||138,56|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||13,89|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||55,95|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||260,49|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||254,87|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||40,5|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||222,1|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||139,3|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||164,43|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||260,34|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||179,51|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||26,4|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||116,67|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||112,51|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||174,08|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||1595,41|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||182,24|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||56,01|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||120,63|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||688,87|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||37,06|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||36,33|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||61,67|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||207,2|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||157,03|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||222,93|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||71,26|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||289,18|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||528,15|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||30,58|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||61,88|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||39,17|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||139,15|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||28,41|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||183,93|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||73,68|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||12,59|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||41,96|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||33,98|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||14,82|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||21,91|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||48,26|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||99,87|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||28,74|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||58,1|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||829,24|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||82,31|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||74,75|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||22,3|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||114,07|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||104,31|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||26,34|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||38,73|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||45,74|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||227,38|D|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I250|2.1.3.01.001||19361,8|C|||Valor ref. nf  144191 - UBER DO BRASIL TECNOLOGIA||
|I200|00017829|10072019|4656,3|N||
|I250|1.1.2.08.012||76,83|D|||Valor ref. nf  685 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||353,88|D|||Valor ref. nf  685 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||4225,59|D|||Valor ref. nf  685 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||4439,79|C|||Valor ref. nf  685 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||30,26|C|||Valor ref. nf  685 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||139,69|C|||Valor ref. nf  685 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||46,56|C|||Valor ref. nf  685 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017830|10072019|4023,91|N||
|I250|2.1.6.01.005||4023,91|D|||Valor ref. nf  120719 - RESCISO||
|I250|2.1.3.02.002||4023,91|C|||Valor ref. nf  120719 - RESCISO||
|I200|00017854|10072019|14262,13|N||
|I250|4.2.3.06.011||2492,95|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||9116,2|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||1020|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.5.01.009||18,75|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||184,23|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||14262,13|C|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I200|00017856|10072019|0,02|N||
|I250|1.1.1.02.001||0,02|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,02|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00017857|10072019|500000|N||
|I250|1.1.1.02.001||500000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||500000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00017858|10072019|2996,57|N||
|I250|1.1.1.02.001||2996,57|D|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I250|4.2.2.01.019||2996,57|C|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I200|00017868|10072019|44015,26|N||
|I250|1.1.1.02.007||44015,26|D|||Recebto NF 133  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||44015,26|C|||Recebto NF 133  SECRETARIA DE ESTADO DE||
|I200|00017869|10072019|13075,59|N||
|I250|1.1.1.02.007||13075,59|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||13075,59|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00017982|10072019|17,99|N||
|I250|4.2.5.01.004||17,99|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||17,99|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00017983|10072019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00017984|10072019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00017986|10072019|42,5|N||
|I250|4.2.5.01.004||42,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||42,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00017987|10072019|24,24|N||
|I250|4.2.5.01.004||24,24|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||24,24|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00017988|10072019|11850,08|N||
|I250|2.1.3.02.001||11850,08|D|||Pagto NF 100719  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||11850,08|C|||Pagto NF 100719  ADIANTAMENTO DE FERIAS||
|I200|00017989|10072019|52186,57|N||
|I250|2.1.3.02.002||52186,57|D|||Pagto NF 100719  RESCISO||
|I250|1.1.1.02.001||52186,57|C|||Pagto NF 100719  RESCISO||
|I200|00017990|10072019|11,6|N||
|I250|5.4.2.04.004||5,8|D|||Valor ref. nf  44353071 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||5,8|D|||Valor ref. nf  44353071 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||11,6|C|||Valor ref. nf  44353071 - TELEFONICA BRASIL S.A.||
|I200|00017991|10072019|4452,82|N||
|I250|2.1.3.01.001||4452,82|D|||Pagto NF 100719  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||4452,82|C|||Pagto NF 100719  TARCISIO MOREIRA PORTES||
|I200|00017992|10072019|5172,3|N||
|I250|2.1.3.01.001||5172,3|D|||Pagto NF 570  ALLIANCE EMPREENDIMENTOS||
|I250|1.1.1.02.001||5172,3|C|||Pagto NF 570  ALLIANCE EMPREENDIMENTOS||
|I200|00017993|10072019|5677,2|N||
|I250|4.2.3.01.004||102,49|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||138,38|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||322,87|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||322,96|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||276,75|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||368,99|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||138,37|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||484,32|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||138,37|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||184,49|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||92,25|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||1030,72|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||277,4|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||138,37|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||46,12|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||507,45|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||322,86|D|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||5677,2|C|||Valor ref. nf  6024578 - TELEFONICA BRASIL S.A.||
|I200|00017994|10072019|657,72|N||
|I250|2.1.3.01.001||657,72|D|||Pagto NF 109  TW ENGENHARIA LTDA||
|I250|1.1.1.02.001||657,72|C|||Pagto NF 109  TW ENGENHARIA LTDA||
|I200|00017995|10072019|1931,8|N||
|I250|4.2.3.07.002||33,7|D|||Valor ref. nf  177 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||1285,71|D|||Valor ref. nf  177 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||24,5|D|||Valor ref. nf  177 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||255,09|D|||Valor ref. nf  177 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||154,8|D|||Valor ref. nf  177 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.009||178|D|||Valor ref. nf  177 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.3.01.001||1931,8|C|||Valor ref. nf  177 - BANCO BRADESCO CARTES S.A.||
|I200|00017996|10072019|221,08|N||
|I250|2.1.3.01.001||221,08|D|||Pagto NF 855747  BDO RCS AUDITORES INDEPEN||
|I250|1.1.1.02.001||221,08|C|||Pagto NF 855747  BDO RCS AUDITORES INDEPEN||
|I200|00018003|10072019|1300|N||
|I250|2.1.3.01.001||1300|D|||Pagto NF 220  BRUNO MARTINS DA SILVA||
|I250|1.1.1.02.001||1300|C|||Pagto NF 220  BRUNO MARTINS DA SILVA||
|I200|00018004|10072019|2754,35|N||
|I250|2.1.3.01.001||2754,35|D|||Pagto NF 619000581  CARTRIO 2 OFICIO DE NOT||
|I250|1.1.1.02.001||2754,35|C|||Pagto NF 619000581  CARTRIO 2 OFICIO DE NOT||
|I200|00018005|10072019|10311,07|N||
|I250|2.1.3.01.001||10311,07|D|||Pagto NF 25950260  CEMIG||
|I250|1.1.1.02.001||10311,07|C|||Pagto NF 25950260  CEMIG||
|I200|00018006|10072019|420|N||
|I250|2.1.3.01.001||420|D|||Pagto NF 772  CENTRO DE EDUCACAO PARA O||
|I250|1.1.1.02.001||420|C|||Pagto NF 772  CENTRO DE EDUCACAO PARA O||
|I200|00018007|10072019|6500|N||
|I250|2.1.3.01.001||6500|D|||Pagto NF 409  CRV ESPACO GASTRONOMICO L||
|I250|1.1.1.02.001||6500|C|||Pagto NF 409  CRV ESPACO GASTRONOMICO L||
|I200|00018008|10072019|10190,05|N||
|I250|2.1.3.01.001||10190,05|D|||Pagto NF 106  DHK TI SERVIOS LTDA||
|I250|1.1.1.02.001||10190,05|C|||Pagto NF 106  DHK TI SERVIOS LTDA||
|I200|00018009|10072019|285|N||
|I250|2.1.3.01.001||285|D|||Pagto NF 2208  DIGIMATEC SISTEMAS DE PON||
|I250|1.1.1.02.001||285|C|||Pagto NF 2208  DIGIMATEC SISTEMAS DE PON||
|I200|00018010|10072019|901,69|N||
|I250|2.1.3.01.001||901,69|D|||Pagto NF 3535636  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||901,69|C|||Pagto NF 3535636  EASY TAXI SERVIOS S.A||
|I200|00018012|10072019|267,12|N||
|I250|2.1.3.01.001||267,12|D|||Pagto NF 1683555  ECONET EDITORA EMPRESARIA||
|I250|1.1.1.02.001||267,12|C|||Pagto NF 1683555  ECONET EDITORA EMPRESARIA||
|I200|00018013|10072019|329,99|N||
|I250|2.1.3.01.001||329,99|D|||Pagto NF 998821  EMPRESA BRASILEIRA DE COR||
|I250|1.1.1.02.001||329,99|C|||Pagto NF 998821  EMPRESA BRASILEIRA DE COR||
|I200|00018014|10072019|3307,92|N||
|I250|2.1.3.01.001||3307,92|D|||Pagto NF 90  FABRICIO FERREIRA DE OLIV||
|I250|1.1.1.02.001||3307,92|C|||Pagto NF 90  FABRICIO FERREIRA DE OLIV||
|I200|00018016|10072019|1905,54|N||
|I250|2.1.3.01.001||1905,54|D|||Pagto NF 24  HR OFFICE ASSESSORIA E CO||
|I250|1.1.1.02.001||1905,54|C|||Pagto NF 24  HR OFFICE ASSESSORIA E CO||
|I200|00018017|10072019|200000|N||
|I250|1.1.1.02.008||200000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||200000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00018018|10072019|200000|N||
|I250|1.1.1.02.015||200000|D|||TRANSFERENCIA ENTRE CONTAS UNICRED||
|I250|1.1.1.02.001||200000|C|||TRANSFERENCIA ENTRE CONTAS UNICRED||
|I200|00018019|10072019|312,38|N||
|I250|2.1.3.01.001||312,38|D|||Pagto NF 3064426  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||312,38|C|||Pagto NF 3064426  LOCALIZA RENT A CAR SA||
|I200|00018020|10072019|109,73|N||
|I250|2.1.3.01.001||109,73|D|||Pagto NF 809940  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||109,73|C|||Pagto NF 809940  LOCALIZA RENT A CAR SA||
|I200|00018021|10072019|132,31|N||
|I250|2.1.3.01.001||132,31|D|||Pagto NF 259559  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||132,31|C|||Pagto NF 259559  LOCALIZA RENT A CAR SA||
|I200|00018022|10072019|10169,03|N||
|I250|2.1.3.01.001||10169,03|D|||Pagto NF 6  WERNECK TECNOLOGIA DA INF||
|I250|1.1.1.02.001||10169,03|C|||Pagto NF 6  WERNECK TECNOLOGIA DA INF||
|I200|00018023|10072019|6958|N||
|I250|2.1.3.01.001||6958|D|||Pagto NF 7  MARCELO AUGUSTO MOREIRA A||
|I250|1.1.1.02.001||6958|C|||Pagto NF 7  MARCELO AUGUSTO MOREIRA A||
|I200|00018025|10072019|8795|N||
|I250|2.1.3.01.001||8795|D|||Pagto NF 25131  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||8795|C|||Pagto NF 25131  MASTER TURISMO LTDA||
|I200|00018026|10072019|1150|N||
|I250|2.1.3.01.001||1150|D|||Pagto NF 72019  MAUREDISON DA SILVA||
|I250|1.1.1.02.001||1150|C|||Pagto NF 72019  MAUREDISON DA SILVA||
|I200|00018027|10072019|15450|N||
|I250|2.1.3.01.001||15450|D|||Pagto NF 412  MCX CONTABILIDADE||
|I250|1.1.1.02.001||15450|C|||Pagto NF 412  MCX CONTABILIDADE||
|I200|00018028|10072019|3757,77|N||
|I250|2.1.3.01.001||3757,77|D|||Pagto NF 114  MELT COMUNICACAO EIRELI||
|I250|1.1.1.02.001||3757,77|C|||Pagto NF 114  MELT COMUNICACAO EIRELI||
|I200|00018031|10072019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto NF 23668  MUNDIVOX COMUNICACOES LTD||
|I250|1.1.1.02.001||4400|C|||Pagto NF 23668  MUNDIVOX COMUNICACOES LTD||
|I200|00018032|10072019|87957,94|N||
|I250|1.1.1.03.008||87957,94|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||87957,94|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018034|10072019|101,94|N||
|I250|2.1.3.01.001||101,94|D|||Pagto NF 1497803  CLARO S.A.||
|I250|1.1.1.02.001||101,94|C|||Pagto NF 1497803  CLARO S.A.||
|I200|00018037|10072019|10274,74|N||
|I250|2.1.3.01.001||10274,74|D|||Pagto NF 2238700  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||10274,74|C|||Pagto NF 2238700  CONDOMINIO A PAGAR||
|I200|00018038|10072019|408,73|N||
|I250|2.1.3.01.001||408,73|D|||Pagto NF 255227  PORT DISTRIBUIDORA DE INF||
|I250|1.1.1.02.001||408,73|C|||Pagto NF 255227  PORT DISTRIBUIDORA DE INF||
|I200|00018039|10072019|9135|N||
|I250|2.1.3.01.001||9135|D|||Pagto NF 6  S & V SERVICOS LTDA||
|I250|1.1.1.02.001||9135|C|||Pagto NF 6  S & V SERVICOS LTDA||
|I200|00018040|10072019|1462|N||
|I250|2.1.3.01.001||1462|D|||Pagto NF 47  TIAGO MARCOS DA SILVA 012||
|I250|1.1.1.02.001||1462|C|||Pagto NF 47  TIAGO MARCOS DA SILVA 012||
|I200|00018041|10072019|5701,3|N||
|I250|2.1.3.01.001||5701,3|D|||Pagto NF 85  TRADE CONSULTING LTDA - E||
|I250|1.1.1.02.001||5701,3|C|||Pagto NF 85  TRADE CONSULTING LTDA - E||
|I200|00018042|10072019|2315,75|N||
|I250|2.1.3.01.001||2315,75|D|||Pagto NF 331  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2315,75|C|||Pagto NF 331  UPDATE SOFTWARE LTDA||
|I200|00018043|10072019|5715,13|N||
|I250|2.1.3.01.001||5715,13|D|||Pagto NF 286  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||5715,13|C|||Pagto NF 286  UPDATE SOLUTION TECNOLOGI||
|I200|00018045|10072019|19650,71|N||
|I250|2.1.3.01.001||19650,71|D|||Pagto NF 24955  VILA MARILIA NEGOCIOS IMO||
|I250|1.1.1.02.001||19650,71|C|||Pagto NF 24955  VILA MARILIA NEGOCIOS IMO||
|I200|00018046|10072019|6700|N||
|I250|2.1.3.01.001||6700|D|||Pagto NF 4957  VOGEL SOLUCOES EM TELECOM||
|I250|1.1.1.02.001||6700|C|||Pagto NF 4957  VOGEL SOLUCOES EM TELECOM||
|I200|00018053|10072019|18540|N||
|I250|2.1.3.01.001||18540|D|||Pagto NF 12468  SG COMERCIO DE BRINDES LT||
|I250|1.1.1.02.001||18540|C|||Pagto NF 12468  SG COMERCIO DE BRINDES LT||
|I200|00018143|10072019|6892,09|N||
|I250|1.1.1.02.007||6892,09|D|||Recebto NF 5794  POLICIA MILITAR DO ESTA||
|I250|1.1.2.01.001||6892,09|C|||Recebto NF 5794  POLICIA MILITAR DO ESTA||
|I200|00018153|10072019|74000|N||
|I250|1.1.1.02.008||74000|D|||TRANSFERENCIA ENTRE CONTAS BB - SANTANDER||
|I250|1.1.1.02.007||74000|C|||TRANSFERENCIA ENTRE CONTAS BB - SANTANDER||
|I200|00018199|10072019|60|N||
|I250|4.2.5.01.004||60|D|||TARIFA BANCARIA CADASTR 10/07 BB||
|I250|1.1.1.02.007||60|C|||TARIFA BANCARIA CADASTR 10/07 BB||
|I200|00018200|10072019|460|N||
|I250|4.2.5.01.004||460|D|||TARIFA BANCARIA PCTE SERV 10/07 BB||
|I250|1.1.1.02.007||460|C|||TARIFA BANCARIA PCTE SERV 10/07 BB||
|I200|00018263|10072019|346,6|N||
|I250|2.1.3.01.001||346,6|D|||Pagto NF 10072019  ICMS A PAGAR||
|I250|1.1.1.02.007||346,6|C|||Pagto NF 10072019  ICMS A PAGAR||
|I200|00018286|10072019|145|N||
|I250|4.2.5.01.004||145|D|||TARIFA MENSALIDADE PACOTE SERVICOS||
|I250|1.1.1.02.008||145|C|||TARIFA MENSALIDADE PACOTE SERVICOS||
|I200|00018288|10072019|148089,1|N||
|I250|2.1.3.01.001||148089,1|D|||Pagto NF 1068052  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||148089,1|C|||Pagto NF 1068052  DELL COMPUTADORES DO BRAS||
|I200|00018303|10072019|2750|N||
|I250|1.1.1.02.015||2750|D|||TRANSFERENCIA ENTRE CONTAS ITAU - UNICRED||
|I250|1.1.1.02.001||2750|C|||TRANSFERENCIA ENTRE CONTAS ITAU - UNICRED||
|I200|00018304|10072019|200000|N||
|I250|1.1.1.02.001||200000|D|||TRANSFERENCIA ENTRE CONTAS UNICRED(Estorno) - 1619||
|I250|1.1.1.02.015||200000|C|||TRANSFERENCIA ENTRE CONTAS UNICRED(Estorno) - 1619||
|I200|00018347|10072019|92,9|N||
|I250|2.1.3.01.001||92,9|D|||Pagto NF 3559263  EDITORA GLOBO S/A||
|I250|1.1.1.02.001||92,9|C|||Pagto NF 3559263  EDITORA GLOBO S/A||
|I200|00018367|10072019|14262,13|N||
|I250|2.1.3.01.001||14262,13|D|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.03.002||9116,2|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.03.002||1020|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.06.011||2492,95|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|5.4.2.06.002||1430|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.5.01.005||184,23|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.5.01.009||18,75|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I200|00018369|10072019|14262,13|N||
|I250|4.2.5.01.009||18,75|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||184,23|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|2.1.11.06.001||2492,95|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||9116,2|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||1020|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||14262,13|C|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I200|00018390|10072019|489,65|N||
|I250|2.1.3.01.001||489,65|D|||Pagto NF 254495  OFICINA DOS BITS LTDA||
|I250|5.4.2.04.010||489,65|C|||Pagto NF 254495  OFICINA DOS BITS LTDA||
|I200|00018391|10072019|417,8|N||
|I250|2.1.3.01.001||417,8|D|||Pagto NF 23411  MUNDIAL PROTECAO LTDA||
|I250|4.2.3.01.010||417,8|C|||Pagto NF 23411  MUNDIAL PROTECAO LTDA||
|I200|00018393|10072019|1430|N||
|I250|2.1.3.01.001||1430|D|||Pagto NF 41105443  MICROSOFT DO BRASIL IMPOR||
|I250|5.4.2.06.002||1430|C|||Pagto NF 41105443  MICROSOFT DO BRASIL IMPOR||
|I200|00018395|10072019|173,2|N||
|I250|2.1.3.01.001||173,2|D|||Pagto NF 41105441  MICROSOFT DO BRASIL IMPOR||
|I250|5.4.2.06.002||173,2|C|||Pagto NF 41105441  MICROSOFT DO BRASIL IMPOR||
|I200|00018396|10072019|8943|N||
|I250|2.1.3.01.001||8943|D|||Pagto NF 41105442  MICROSOFT DO BRASIL IMPOR||
|I250|4.2.3.03.002||8943|C|||Pagto NF 41105442  MICROSOFT DO BRASIL IMPOR||
|I200|00018398|10072019|678,43|N||
|I250|2.1.3.01.001||678,43|D|||Pagto NF 1739589  LOCAWEB SERVICOS DE INTER||
|I250|4.2.3.06.011||678,43|C|||Pagto NF 1739589  LOCAWEB SERVICOS DE INTER||
|I200|00018399|10072019|389,32|N||
|I250|2.1.3.01.001||389,32|D|||Pagto NF 5180320  KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.010||389,32|C|||Pagto NF 5180320  KABUM COMERCIO ELETRONICO||
|I200|00018400|10072019|372|N||
|I250|2.1.3.01.001||372|D|||Pagto NF 13093  ASTER GRAF LTDA||
|I250|4.2.3.01.012||372|C|||Pagto NF 13093  ASTER GRAF LTDA||
|I200|00018401|10072019|3915,01|N||
|I250|2.1.3.01.001||3915,01|D|||Pagto NF 1191  B E B MINAS FOOD RESTAURA||
|I250|4.2.3.06.005||3915,01|C|||Pagto NF 1191  B E B MINAS FOOD RESTAURA||
|I200|00018402|10072019|10559,58|N||
|I250|2.1.3.01.001||10559,58|D|||Pagto NF 178  BANCO BRADESCO CARTES S.||
|I250|1.1.1.02.001||10559,58|C|||Pagto NF 178  BANCO BRADESCO CARTES S.||
|I200|00018420|10072019|3512,95|N||
|I250|4.2.3.03.002||1020|D|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.3.06.011||2492,95|D|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||3512,95|C|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I200|00018431|10072019|14262,13|N||
|I250|2.1.11.06.001||3512,95|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||184,23|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.5.01.009||18,75|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||9116,2|D|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||14262,13|C|||Valor ref. nf  120371628 - BANCO ITAUCARD SA||
|I200|00018434|10072019|14262,13|N||
|I250|2.1.11.06.999||14262,13|D|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|5.4.2.06.002||1430|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|2.1.11.06.001||2492,95|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.5.01.009||18,75|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.5.01.005||184,23|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.03.002||9116,2|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.03.002||1020|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I200|00018454|10072019|16503,4|N||
|I250|4.2.3.06.005||6443,8|D|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.2.01.026||363,6|D|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.2.01.026||363,6|D|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.2.01.026||5623,68|D|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.2.01.026||3708,72|D|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.3.01.001||16503,4|C|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I200|00018455|10072019|19979,56|N||
|I250|4.2.3.05.001||117,34|D|||Valor ref. nf  8361 - BANCO ITAUCARD SA||
|I250|4.2.3.01.012||372|D|||Valor ref. nf  8361 - BANCO ITAUCARD SA||
|I250|4.2.3.01.021||314,2|D|||Valor ref. nf  8361 - BANCO ITAUCARD SA||
|I250|4.2.3.01.010||389,32|D|||Valor ref. nf  8361 - BANCO ITAUCARD SA||
|I250|4.2.3.01.010||417,8|D|||Valor ref. nf  8361 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||1052,91|D|||Valor ref. nf  8361 - BANCO ITAUCARD SA||
|I250|4.2.5.01.009||49|D|||Valor ref. nf  8361 - BANCO ITAUCARD SA||
|I250|2.1.11.06.001||16777,34|D|||Valor ref. nf  8361 - BANCO ITAUCARD SA||
|I250|5.4.2.04.010||489,65|D|||Valor ref. nf  8361 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||19979,56|C|||Valor ref. nf  8361 - BANCO ITAUCARD SA||
|I200|00018472|10072019|14059,15|N||
|I250|2.1.11.06.999||14059,15|D|||Pagto NF 120371628  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||14059,15|C|||Pagto NF 120371628  BANCO ITAUCARD SA||
|I200|00018473|10072019|202,98|N||
|I250|2.1.11.06.999||202,98|D|||Pagto NF 120371628  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||202,98|C|||Pagto NF 120371628  BANCO ITAUCARD SA||
|I200|00018474|10072019|2374,25|N||
|I250|2.1.11.06.999||2374,25|D|||Pagto NF 8361  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||2374,25|C|||Pagto NF 8361  BANCO ITAUCARD SA||
|I200|00018475|10072019|10059,6|N||
|I250|2.1.11.06.999||10059,6|D|||Pagto NF 8361  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||10059,6|C|||Pagto NF 8361  BANCO ITAUCARD SA||
|I200|00018476|10072019|6443,8|N||
|I250|2.1.11.06.999||6443,8|D|||Pagto NF 8361  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||6443,8|C|||Pagto NF 8361  BANCO ITAUCARD SA||
|I200|00018477|10072019|1101,91|N||
|I250|2.1.11.06.999||1101,91|D|||Pagto NF 8361  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||1101,91|C|||Pagto NF 8361  BANCO ITAUCARD SA||
|I200|00018790|10072019|16503,4|N||
|I250|2.1.3.01.001||16503,4|D|||Nota fiscal de entrada - Cancelamento - F00082||
|I250|4.2.3.06.005||6443,8|C|||Nota fiscal de entrada - Cancelamento - F00082||
|I250|4.2.2.01.026||363,6|C|||Nota fiscal de entrada - Cancelamento - F00082||
|I250|4.2.2.01.026||363,6|C|||Nota fiscal de entrada - Cancelamento - F00082||
|I250|4.2.2.01.026||5623,68|C|||Nota fiscal de entrada - Cancelamento - F00082||
|I250|4.2.2.01.026||3708,72|C|||Nota fiscal de entrada - Cancelamento - F00082||
|I200|00018791|10072019|16503,4|N||
|I250|4.2.2.01.026||363,6|D|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.2.01.026||363,6|D|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.2.01.026||5623,68|D|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.2.01.026||3708,72|D|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.3.06.005||6443,8|D|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||16503,4|C|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I200|00018860|10072019|10208,25|N||
|I250|1.1.1.03.014||10208,25|D|||COMPRA LFT 210100 XP||
|I250|1.1.1.02.014||10208,25|C|||COMPRA LFT 210100 XP||
|I200|00018863|10072019|250|N||
|I250|4.2.5.01.004||250|D|||INTEGR CAPITAL||
|I250|1.1.1.02.015||250|C|||INTEGR CAPITAL||
|I200|00018876|10072019|250|N||
|I250|1.2.2.04.004||250|D|||INTEGR CAPITAL||
|I250|4.2.5.01.004||250|C|||INTEGR CAPITAL||
|I200|00018931|10072019|727,2|N||
|I250|5.4.2.03.026||363,6|D|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|5.4.2.03.026||363,6|D|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.2.01.026||363,6|C|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.2.01.026||363,6|C|||Valor ref. nf  62019 - DESPESAS COMPRAS CARTO DE||
|I200|00006955|11072019|1559,47|N||
|I250|1.1.2.11.002||1415,22|D|||Valor ref. nf  672 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||118,52|D|||Valor ref. nf  672 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||25,73|D|||Valor ref. nf  672 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1486,96|C|||Valor ref. nf  672 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||10,13|C|||Valor ref. nf  672 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||46,79|C|||Valor ref. nf  672 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||15,59|C|||Valor ref. nf  672 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006957|11072019|3396,53|N||
|I250|3.1.1.11.002||135,35|D|||Valor ref. nf  404 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.001||29,39|D|||Valor ref. nf  404 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.01.001||1671,42|D|||Valor ref. nf  404 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.001||53,43|D|||Valor ref. nf  404 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.002||17,81|D|||Valor ref. nf  404 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.008||26,71|D|||Valor ref. nf  404 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.007||11,58|D|||Valor ref. nf  404 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|5.4.2.01.002||1415,22|D|||Valor ref. nf  404 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.004||35,62|D|||Valor ref. nf  404 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.06.002||1780,95|C|||Valor ref. nf  404 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.9.03.001||135,35|C|||Valor ref. nf  404 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.11.002||1415,22|C|||Valor ref. nf  404 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.004||35,62|C|||Valor ref. nf  404 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.005||29,39|C|||Valor ref. nf  404 - RIO DE JANEIRO REFRESCOS LTDA||
|I200|00006959|11072019|12274,24|N||
|I250|4.2.1.01.003||11235|D|||Valor ref. nf  309 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||185,38|D|||Valor ref. nf  309 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||853,86|D|||Valor ref. nf  309 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||11235|C|||Valor ref. nf  309 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||853,86|C|||Valor ref. nf  309 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||185,38|C|||Valor ref. nf  309 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006960|11072019|1599,09|N||
|I250|1.1.2.08.013||111,24|D|||Valor ref. nf  311 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||24,15|D|||Valor ref. nf  311 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1463,7|D|||Valor ref. nf  311 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1463,7|C|||Valor ref. nf  311 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||24,15|C|||Valor ref. nf  311 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||111,24|C|||Valor ref. nf  311 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00006961|11072019|61,59|N||
|I250|4.2.3.01.002||61,59|D|||Valor ref. nf  137325011 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||61,59|C|||Valor ref. nf  137325011 - ELETROPAULO METROPOLITA||
|I200|00006962|11072019|101,54|N||
|I250|4.2.3.01.002||101,54|D|||Valor ref. nf  137323432 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||101,54|C|||Valor ref. nf  137323432 - ELETROPAULO METROPOLITA||
|I200|00006965|11072019|321405,07|N||
|I250|1.1.2.01.001||165872,24|D|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I250|1.1.2.08.007||1148,82|D|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I250|1.1.2.08.008||2651,13|D|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I250|1.1.2.08.002||1767,41|D|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I250|1.1.2.08.001||5302,26|D|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I250|3.1.1.11.001||2916,24|D|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I250|3.1.1.11.002||13432,39|D|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I250|5.4.2.01.002||128314,58|D|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I250|2.1.9.03.001||13432,39|C|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I250|3.1.1.06.002||176741,86|C|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I250|2.1.8.03.005||2916,24|C|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I250|1.1.2.11.002||128314,58|C|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I200|00006966|11072019|142109,37|N||
|I250|1.1.2.01.001||77367,1|D|||Valor ref. nf  286 - ALLIANZ SEGUROS SA||
|I250|3.1.1.09.001||1276,56|D|||Valor ref. nf  286 - ALLIANZ SEGUROS SA||
|I250|3.1.1.09.002||5879,9|D|||Valor ref. nf  286 - ALLIANZ SEGUROS SA||
|I250|5.4.1.01.001||57585,81|D|||Valor ref. nf  286 - ALLIANZ SEGUROS SA||
|I250|2.1.9.03.001||5879,9|C|||Valor ref. nf  286 - ALLIANZ SEGUROS SA||
|I250|2.1.8.03.005||1276,56|C|||Valor ref. nf  286 - ALLIANZ SEGUROS SA||
|I250|1.1.2.09.001||57585,81|C|||Valor ref. nf  286 - ALLIANZ SEGUROS SA||
|I250|3.1.1.02.001||77367,1|C|||Valor ref. nf  286 - ALLIANZ SEGUROS SA||
|I200|00007065|11072019|115055,49|N||
|I250|2.1.3.01.001||115055,49|D|||Pagto NF 40222  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||115055,49|C|||Pagto NF 40222  EMC COMPUTER SYSTEMS BRAS||
|I200|00017831|11072019|6802|N||
|I250|1.1.2.08.013||516,95|D|||Valor ref. nf  7795 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||112,23|D|||Valor ref. nf  7795 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||6172,82|D|||Valor ref. nf  7795 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||6383,68|C|||Valor ref. nf  7795 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||44,21|C|||Valor ref. nf  7795 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||204,06|C|||Valor ref. nf  7795 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||68,02|C|||Valor ref. nf  7795 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||102,03|C|||Valor ref. nf  7795 - EMC BRASIL SERVICOS DE TI LT||
|I200|00017832|11072019|83293,32|N||
|I250|5.4.2.10.009||1539,59|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1494,44|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||664,86|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1028,79|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||462,8|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||296,85|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1218,03|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1260,79|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1279,25|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||664,96|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||908,05|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1494,44|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||655,68|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||655,68|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||968,35|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1090,58|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||655,68|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||652,19|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1101,32|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1233,3|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||526,36|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||766,98|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||384,59|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1475,24|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||655,68|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||725,21|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||3420,71|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1945,92|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||434,24|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||547,74|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1107,28|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||723,79|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||977,8|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2305,82|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||944,44|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||792,85|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1184,54|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2002,2|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||310,04|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||734,07|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3989,8|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||7220,99|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||751,44|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||521,34|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||756,1|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||785,28|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1654,34|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1079,05|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1912,92|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||751,44|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||940,03|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||901,24|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1216,36|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||581,34|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1620,56|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1970,84|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1271,32|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1359,88|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||8565,89|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1907,59|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2244,44|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|2.1.3.01.001||83293,32|C|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I200|00017833|11072019|9177,84|N||
|I250|1.1.2.11.002||8328,89|D|||Valor ref. nf  7800 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||151,43|D|||Valor ref. nf  7800 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||697,52|D|||Valor ref. nf  7800 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||8613,42|C|||Valor ref. nf  7800 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||59,65|C|||Valor ref. nf  7800 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||275,34|C|||Valor ref. nf  7800 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||91,77|C|||Valor ref. nf  7800 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||137,66|C|||Valor ref. nf  7800 - EMC BRASIL SERVICOS DE TI LT||
|I200|00017834|11072019|266|N||
|I250|1.1.2.08.013||20,22|D|||Valor ref. nf  3194 - GRS INFORMATICA EIRELI  EPP||
|I250|1.1.2.08.012||4,39|D|||Valor ref. nf  3194 - GRS INFORMATICA EIRELI  EPP||
|I250|1.1.2.09.001||241,39|D|||Valor ref. nf  3194 - GRS INFORMATICA EIRELI  EPP||
|I250|2.1.3.01.001||266|C|||Valor ref. nf  3194 - GRS INFORMATICA EIRELI  EPP||
|I200|00017835|11072019|7818,63|N||
|I250|1.1.2.08.012||117,49|D|||Valor ref. nf  27283584 - CEMIG||
|I250|1.1.2.08.013||541,17|D|||Valor ref. nf  27283584 - CEMIG||
|I250|4.2.3.01.002||7159,97|D|||Valor ref. nf  27283584 - CEMIG||
|I250|2.1.3.01.001||7159,97|C|||Valor ref. nf  27283584 - CEMIG||
|I250|5.4.2.01.007||541,17|C|||Valor ref. nf  27283584 - CEMIG||
|I250|5.4.2.01.008||117,49|C|||Valor ref. nf  27283584 - CEMIG||
|I200|00017836|11072019|3471,63|N||
|I250|1.1.2.08.013||238,77|D|||Valor ref. nf  27292547 - CEMIG||
|I250|1.1.2.08.012||51,84|D|||Valor ref. nf  27292547 - CEMIG||
|I250|4.2.3.01.002||3181,02|D|||Valor ref. nf  27292547 - CEMIG||
|I250|2.1.3.01.001||3181,02|C|||Valor ref. nf  27292547 - CEMIG||
|I250|5.4.2.01.008||51,84|C|||Valor ref. nf  27292547 - CEMIG||
|I250|5.4.2.01.007||238,77|C|||Valor ref. nf  27292547 - CEMIG||
|I200|00017837|11072019|9832,5|N||
|I250|5.4.2.05.014||9000|D|||Valor ref. nf  29 - SPEEDWAY - INSTALACOES E CONFI||
|I250|1.1.2.08.012||148,5|D|||Valor ref. nf  29 - SPEEDWAY - INSTALACOES E CONFI||
|I250|1.1.2.08.013||684|D|||Valor ref. nf  29 - SPEEDWAY - INSTALACOES E CONFI||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  29 - SPEEDWAY - INSTALACOES E CONFI||
|I250|5.4.2.01.007||684|C|||Valor ref. nf  29 - SPEEDWAY - INSTALACOES E CONFI||
|I250|5.4.2.01.008||148,5|C|||Valor ref. nf  29 - SPEEDWAY - INSTALACOES E CONFI||
|I200|00017838|11072019|36757,96|N||
|I250|5.4.2.01.002||6244,97|D|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.004||682,62|D|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.01.001||24942,82|D|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.001||819,14|D|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.008||409,57|D|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.007||177,48|D|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.006||682,62|D|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.002||273,05|D|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.002||2075,16|D|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.001||450,53|D|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.004||682,62|C|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.005||450,53|C|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.11.002||6244,97|C|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.001||2075,16|C|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.06.002||27304,68|C|||Valor ref. nf  422 - BANCO MERCANTIL DO BRASIL SA||
|I200|00017839|11072019|1859,06|N||
|I250|1.1.2.11.002||1687,1|D|||Valor ref. nf  696 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||141,29|D|||Valor ref. nf  696 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||30,67|D|||Valor ref. nf  696 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1772,62|C|||Valor ref. nf  696 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||12,08|C|||Valor ref. nf  696 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||55,77|C|||Valor ref. nf  696 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||18,59|C|||Valor ref. nf  696 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017840|11072019|4370|N||
|I250|4.2.3.02.014||4000|D|||Valor ref. nf  5 - EDGAR LUIZ GOMES||
|I250|1.1.2.08.012||66|D|||Valor ref. nf  5 - EDGAR LUIZ GOMES||
|I250|1.1.2.08.013||304|D|||Valor ref. nf  5 - EDGAR LUIZ GOMES||
|I250|2.1.3.01.001||3920|C|||Valor ref. nf  5 - EDGAR LUIZ GOMES||
|I250|2.1.9.01.008||80|C|||Valor ref. nf  5 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.007||304|C|||Valor ref. nf  5 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.008||66|C|||Valor ref. nf  5 - EDGAR LUIZ GOMES||
|I200|00017841|11072019|27602,32|N||
|I250|5.4.2.01.002||7361,04|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||361,06|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||17388,47|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||452,83|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||271,7|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||238,3|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||1097,62|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||35,42|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||12,38|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||12,77|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||53,67|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||18,75|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||19,35|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||163,15|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||57|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||58,81|D|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2146,71|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||773,88|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||361,06|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||53,67|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||18,75|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||19,35|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||238,3|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||35,42|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||12,38|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||12,77|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||750,01|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||7361,04|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||14442,4|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1097,62|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||163,15|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||57|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||58,81|C|||Valor ref. nf  423 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00017842|11072019|635,13|N||
|I250|1.1.2.11.002||576,38|D|||Valor ref. nf  694 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||48,27|D|||Valor ref. nf  694 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||10,48|D|||Valor ref. nf  694 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||605,6|C|||Valor ref. nf  694 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||4,12|C|||Valor ref. nf  694 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||19,06|C|||Valor ref. nf  694 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||6,35|C|||Valor ref. nf  694 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017843|11072019|329,06|N||
|I250|5.4.2.01.006||329,06|D|||Valor ref. nf  6428795 - J MALUCELLI SEGURADORA S||
|I250|2.1.3.01.001||329,06|C|||Valor ref. nf  6428795 - J MALUCELLI SEGURADORA S||
|I200|00017844|11072019|1265,07|N||
|I250|1.1.2.08.012||20,87|D|||Valor ref. nf  686 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||96,15|D|||Valor ref. nf  686 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||1148,05|D|||Valor ref. nf  686 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1206,25|C|||Valor ref. nf  686 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||8,22|C|||Valor ref. nf  686 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||37,95|C|||Valor ref. nf  686 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||12,65|C|||Valor ref. nf  686 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017845|11072019|213,68|N||
|I250|5.4.2.01.006||213,68|D|||Valor ref. nf  6427082 - J MALUCELLI SEGURADORA S||
|I250|2.1.3.01.001||213,68|C|||Valor ref. nf  6427082 - J MALUCELLI SEGURADORA S||
|I200|00017846|11072019|164530,01|N||
|I250|1.1.1.02.001||164530,01|D|||Recebto NF 5920  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||164530,01|C|||Recebto NF 5920  COMPANHIA DE TECNOLOGIA||
|I200|00017847|11072019|164530,01|N||
|I250|1.1.2.01.001||164530,01|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||164530,01|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00017862|11072019|2064,83|N||
|I250|1.1.2.08.013||143,64|D|||Valor ref. nf  310 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||31,19|D|||Valor ref. nf  310 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1890|D|||Valor ref. nf  310 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1890|C|||Valor ref. nf  310 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||143,64|C|||Valor ref. nf  310 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||31,19|C|||Valor ref. nf  310 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00017864|11072019|508,11|N||
|I250|3.1.1.11.004||11,37|D|||Valor ref. nf  424 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||422,16|D|||Valor ref. nf  424 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||2,96|D|||Valor ref. nf  424 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||11,37|D|||Valor ref. nf  424 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||4,55|D|||Valor ref. nf  424 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||13,64|D|||Valor ref. nf  424 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||34,56|D|||Valor ref. nf  424 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||7,5|D|||Valor ref. nf  424 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||11,37|C|||Valor ref. nf  424 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||7,5|C|||Valor ref. nf  424 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||34,56|C|||Valor ref. nf  424 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||454,68|C|||Valor ref. nf  424 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00017870|11072019|422,16|N||
|I250|1.1.1.02.007||422,16|D|||Recebto NF 368  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||422,16|C|||Recebto NF 368  BANCO DE DESENVOLVIMENT||
|I200|00017872|11072019|43292,37|N||
|I250|1.1.2.01.001||22662,36|D|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||744,24|D|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||248,09|D|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||620,21|D|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||161,25|D|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||372,12|D|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||409,33|D|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1885,42|D|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||620,21|D|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.003||15569,14|D|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.003||24808,27|C|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1885,42|C|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||409,33|C|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||620,21|C|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.003||15569,14|C|||Valor ref. nf  425 - SERVICO NACIONAL DE APRENDIZA||
|I200|00017873|11072019|138750|N||
|I250|1.1.2.09.001||138750|D|||Valor ref. nf  6249 - ERNST & YOUNG AUDITORES INDE||
|I250|1.1.2.12.001||138750|C|||Valor ref. nf  6249 - ERNST & YOUNG AUDITORES INDE||
|I200|00017878|11072019|6209,19|N||
|I250|1.1.2.08.008||13,23|D|||Valor ref. nf  426 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.007||5,73|D|||Valor ref. nf  426 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.002||8,82|D|||Valor ref. nf  426 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.001||26,46|D|||Valor ref. nf  426 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.01.001||827,89|D|||Valor ref. nf  426 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.002||67,04|D|||Valor ref. nf  426 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.001||14,56|D|||Valor ref. nf  426 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.004||22,05|D|||Valor ref. nf  426 - MARTINS COMERCIO E  SERVICOS||
|I250|5.4.2.01.002||5223,41|D|||Valor ref. nf  426 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.9.03.001||67,04|C|||Valor ref. nf  426 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.06.002||882,13|C|||Valor ref. nf  426 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.004||22,05|C|||Valor ref. nf  426 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.005||14,56|C|||Valor ref. nf  426 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.11.002||5223,41|C|||Valor ref. nf  426 - MARTINS COMERCIO E  SERVICOS||
|I200|00017879|11072019|8108,59|N||
|I250|1.1.2.08.001||77,45|D|||Valor ref. nf  427 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.002||25,82|D|||Valor ref. nf  427 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.007||16,78|D|||Valor ref. nf  427 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.008||38,73|D|||Valor ref. nf  427 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.01.001||2423,02|D|||Valor ref. nf  427 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.001||42,6|D|||Valor ref. nf  427 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.002||196,22|D|||Valor ref. nf  427 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.004||64,55|D|||Valor ref. nf  427 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|5.4.2.01.002||5223,42|D|||Valor ref. nf  427 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.06.002||2581,8|C|||Valor ref. nf  427 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.9.03.001||196,22|C|||Valor ref. nf  427 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.005||42,6|C|||Valor ref. nf  427 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.004||64,55|C|||Valor ref. nf  427 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.11.002||5223,42|C|||Valor ref. nf  427 - EMBARE INDUSTRIAS ALIMENTICIA||
|I200|00017880|11072019|32140,7|N||
|I250|1.1.2.08.008||840|D|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.007||113,75|D|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.002||175|D|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.001||525|D|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.01.001||15846,25|D|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||1231,2|D|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||267,3|D|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||405|D|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|5.4.2.01.002||12584,45|D|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||1231,2|C|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.06.002||16200|C|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||405|C|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||267,3|C|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.11.002||12584,45|C|||Valor ref. nf  428 - SUPREMO TRIBUNAL FEDERAL||
|I200|00017899|11072019|0,03|N||
|I250|1.1.1.02.001||0,03|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,03|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00017900|11072019|580000|N||
|I250|1.1.1.02.001||580000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||580000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00017911|11072019|25874,38|N||
|I250|1.1.2.01.001||25874,38|D|||Valor ref. nf  1 - DELL COMPUTADORES DO BRASIL LTD||
|I250|3.3.2.01.004||25874,38|C|||Valor ref. nf  1 - DELL COMPUTADORES DO BRASIL LTD||
|I200|00018033|11072019|87958,01|N||
|I250|1.1.1.02.008||87958,01|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||87958,01|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018048|11072019|180062,72|N||
|I250|2.1.3.01.001||180062,72|D|||Pagto NF 3534  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||180062,71|C|||Pagto NF 3534  ARROW ECS BRASIL DISTRIBU||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 3534  ARROW ECS BRASIL DISTRIBU||
|I200|00018049|11072019|92,9|N||
|I250|2.1.3.01.001||92,9|D|||Pagto NF 3559263  EDITORA GLOBO S/A||
|I250|1.1.1.02.001||92,9|C|||Pagto NF 3559263  EDITORA GLOBO S/A||
|I200|00018050|11072019|398|N||
|I250|2.1.3.01.001||398|D|||Pagto NF 219665  DHCP INFORMATICA DO BRASI||
|I250|1.1.1.02.001||398|C|||Pagto NF 219665  DHCP INFORMATICA DO BRASI||
|I200|00018051|11072019|1810,43|N||
|I250|2.1.3.01.001||1810,43|D|||Pagto NF 103519  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||1810,43|C|||Pagto NF 103519  SCANSOURCE BRASIL DISTRIB||
|I200|00018052|11072019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOV CTA GAR||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOV CTA GAR||
|I200|00018120|11072019|329,06|N||
|I250|2.1.3.01.001||329,06|D|||Valor ref. nf  6428795 - J MALUCELLI SEGURADORA S||
|I250|5.4.2.01.006||329,06|C|||Valor ref. nf  6428795 - J MALUCELLI SEGURADORA S||
|I200|00018121|11072019|213,68|N||
|I250|2.1.3.01.001||213,68|D|||Valor ref. nf  6427082 - J MALUCELLI SEGURADORA S||
|I250|5.4.2.01.006||213,68|C|||Valor ref. nf  6427082 - J MALUCELLI SEGURADORA S||
|I200|00018201|11072019|422,16|N||
|I250|1.1.1.03.009||422,16|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||422,16|C|||APLICACAO AUTOMATICA BB||
|I200|00018289|11072019|4108,05|N||
|I250|2.1.3.01.001||4108,05|D|||Pagto NF 1167  EMC COMPUTER SYSTEMS DO B||
|I250|1.1.1.02.008||4108,05|C|||Pagto NF 1167  EMC COMPUTER SYSTEMS DO B||
|I200|00018290|11072019|7|N||
|I250|4.2.5.01.004||7|D|||TARIFA REGISTRO TITULO SANTANDER||
|I250|1.1.1.02.008||7|C|||TARIFA REGISTRO TITULO SANTANDER||
|I200|00018292|11072019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED BCE 12/07/2019 SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED BCE 12/07/2019 SANTANDER||
|I200|00018312|11072019|10,1|N||
|I250|1.1.1.02.008||10,1|D|||TARIFA TED BCE 12/07/2019 SANTANDER(Estorno) - 162||
|I250|4.2.5.01.004||10,1|C|||TARIFA TED BCE 12/07/2019 SANTANDER(Estorno) - 162||
|I200|00018346|11072019|92,9|N||
|I250|1.1.1.02.001||92,9|D|||Anular entrada para pagamento n 36219||
|I250|2.1.3.01.001||92,9|C|||Anular entrada para pagamento n 36219||
|I200|00018348|11072019|580000|N||
|I250|1.1.1.03.010||580000|D|||RESGATE - APLIC FUNDO PREMIUM DI(Estorno) - 161826||
|I250|1.1.1.02.001||580000|C|||RESGATE - APLIC FUNDO PREMIUM DI(Estorno) - 161826||
|I200|00002250|12072019|860,93|N||
|I250|1.1.1.02.007||860,93|D|||Recebto NF 117  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||860,93|C|||Recebto NF 117  COMPANHIA DE SANEAMENTO||
|I200|00002251|12072019|47,64|N||
|I250|3.1.1.11.004||47,64|D|||Recebto NF 117  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||47,64|C|||Recebto NF 117  COMPANHIA DE SANEAMENTO||
|I200|00002270|12072019|19669,15|N||
|I250|2.1.3.01.001||19669,15|D|||Pagto NF 30636  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||19669,15|C|||Pagto NF 30636  EMC COMPUTER SYSTEMS BRAS||
|I200|00002271|12072019|4083,83|N||
|I250|2.1.3.01.001||4083,83|D|||Pagto NF 7520  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||4083,83|C|||Pagto NF 7520  EMC BRASIL SERVICOS DE TI||
|I200|00002868|12072019|60,85|N||
|I250|5.4.2.10.007||60,85|D|||Valor ref. nf  10844 - FRANKLIN NUNES DE PAULA||
|I250|2.1.3.01.001||60,85|C|||Valor ref. nf  10844 - FRANKLIN NUNES DE PAULA||
|I200|00002869|12072019|105,4|N||
|I250|5.4.2.10.007||105,4|D|||Valor ref. nf  10847 - FRANKLIN NUNES DE PAULA||
|I250|2.1.3.01.001||105,4|C|||Valor ref. nf  10847 - FRANKLIN NUNES DE PAULA||
|I200|00002870|12072019|125,8|N||
|I250|5.4.2.10.007||125,8|D|||Valor ref. nf  10848 - FRANKLIN NUNES DE PAULA||
|I250|2.1.3.01.001||125,8|C|||Valor ref. nf  10848 - FRANKLIN NUNES DE PAULA||
|I200|00002872|12072019|148|N||
|I250|5.4.2.04.010||148|D|||Valor ref. nf  10846 - FRANKLIN NUNES DE PAULA||
|I250|2.1.3.01.001||148|C|||Valor ref. nf  10846 - FRANKLIN NUNES DE PAULA||
|I200|00002881|12072019|440,05|N||
|I250|2.1.3.01.001||440,05|D|||Pagto NF 10844  FRANKLIN NUNES DE PAULA||
|I250|1.1.1.02.001||440,05|C|||Pagto NF 10844  FRANKLIN NUNES DE PAULA||
|I200|00004059|12072019|334,91|N||
|I250|4.2.3.02.003||334,91|D|||Valor ref. nf  4407 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||322,95|C|||Valor ref. nf  4407 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.9.01.008||11,96|C|||Valor ref. nf  4407 - L/DF 021 SERVICOS DE LIMPEZA||
|I200|00004072|12072019|23087,9|N||
|I250|2.1.3.01.001||23087,9|D|||Pagto NF 6695  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||23087,9|C|||Pagto NF 6695  EMC BRASIL SERVICOS DE TI||
|I200|00006967|12072019|274406,14|N||
|I250|1.1.2.08.002||1680|D|||Valor ref. nf  406 - BAYER S.A.||
|I250|1.1.2.08.001||5040|D|||Valor ref. nf  406 - BAYER S.A.||
|I250|1.1.2.08.007||1092|D|||Valor ref. nf  406 - BAYER S.A.||
|I250|1.1.2.08.008||2520|D|||Valor ref. nf  406 - BAYER S.A.||
|I250|1.1.2.01.001||157668|D|||Valor ref. nf  406 - BAYER S.A.||
|I250|3.1.1.11.001||2772|D|||Valor ref. nf  406 - BAYER S.A.||
|I250|3.1.1.11.002||12768|D|||Valor ref. nf  406 - BAYER S.A.||
|I250|3.1.1.11.004||3360|D|||Valor ref. nf  406 - BAYER S.A.||
|I250|5.4.2.01.002||87506,14|D|||Valor ref. nf  406 - BAYER S.A.||
|I250|3.1.1.06.002||168000|C|||Valor ref. nf  406 - BAYER S.A.||
|I250|2.1.9.03.001||12768|C|||Valor ref. nf  406 - BAYER S.A.||
|I250|2.1.8.03.005||2772|C|||Valor ref. nf  406 - BAYER S.A.||
|I250|2.1.8.03.004||3360|C|||Valor ref. nf  406 - BAYER S.A.||
|I250|1.1.2.11.002||87506,14|C|||Valor ref. nf  406 - BAYER S.A.||
|I200|00006968|12072019|33,75|N||
|I250|4.2.3.07.007||33,75|D|||Valor ref. nf  10796 - RAQUEL NAVA||
|I250|2.1.3.01.001||33,75|C|||Valor ref. nf  10796 - RAQUEL NAVA||
|I200|00006969|12072019|291,78|N||
|I250|4.2.3.07.007||36,78|D|||Valor ref. nf  10819 - RAQUEL NAVA||
|I250|4.2.3.07.005||192|D|||Valor ref. nf  10819 - RAQUEL NAVA||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10819 - RAQUEL NAVA||
|I250|2.1.3.01.001||291,78|C|||Valor ref. nf  10819 - RAQUEL NAVA||
|I200|00006970|12072019|59,2|N||
|I250|4.2.3.07.005||59,2|D|||Valor ref. nf  10863 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||59,2|C|||Valor ref. nf  10863 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006971|12072019|147,42|N||
|I250|4.2.3.07.005||57,6|D|||Valor ref. nf  10864 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  10864 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||69,82|D|||Valor ref. nf  10864 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||147,42|C|||Valor ref. nf  10864 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00006972|12072019|393,3|N||
|I250|1.1.2.08.012||5,94|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|1.1.2.08.013||27,36|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|4.2.1.01.003||360|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|2.1.3.01.001||360|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.007||27,36|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.008||5,94|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I200|00006973|12072019|644,58|N||
|I250|1.1.2.08.013||44,84|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|1.1.2.08.012||9,74|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|4.2.1.01.003||590|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|2.1.3.01.001||590|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.008||9,74|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.007||44,84|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I200|00006974|12072019|137,34|N||
|I250|4.2.3.07.007||130,34|D|||Valor ref. nf  10830 - KELVIN GOMES FIGUEIREDO||
|I250|4.2.3.07.004||7|D|||Valor ref. nf  10830 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||137,34|C|||Valor ref. nf  10830 - KELVIN GOMES FIGUEIREDO||
|I200|00006975|12072019|2473,83|N||
|I250|1.1.2.08.012||40,82|D|||Valor ref. nf  7818 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||188,01|D|||Valor ref. nf  7818 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||2245|D|||Valor ref. nf  7818 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||2321,7|C|||Valor ref. nf  7818 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||16,07|C|||Valor ref. nf  7818 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||74,23|C|||Valor ref. nf  7818 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||24,73|C|||Valor ref. nf  7818 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||37,1|C|||Valor ref. nf  7818 - EMC BRASIL SERVICOS DE TI LT||
|I200|00006976|12072019|395,4|N||
|I250|4.2.3.07.004||15|D|||Valor ref. nf  10889 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||253,6|D|||Valor ref. nf  10889 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10889 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||56,8|D|||Valor ref. nf  10889 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||395,4|C|||Valor ref. nf  10889 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006977|12072019|273,9|N||
|I250|4.2.3.07.001||34,4|D|||Valor ref. nf  10890 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||51,9|D|||Valor ref. nf  10890 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||169,6|D|||Valor ref. nf  10890 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||18|D|||Valor ref. nf  10890 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||273,9|C|||Valor ref. nf  10890 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006978|12072019|254,14|N||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  10891 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  10891 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||49,74|D|||Valor ref. nf  10891 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||27,4|D|||Valor ref. nf  10891 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||254,14|C|||Valor ref. nf  10891 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006979|12072019|155,8|N||
|I250|4.2.3.07.001||6,8|D|||Valor ref. nf  10892 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||45|D|||Valor ref. nf  10892 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||104|D|||Valor ref. nf  10892 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||155,8|C|||Valor ref. nf  10892 - RUBENS THIAGO DE OLIVEIRA||
|I200|00006980|12072019|248,8|N||
|I250|5.4.2.10.007||68|D|||Valor ref. nf  10927 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||180,8|D|||Valor ref. nf  10927 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||248,8|C|||Valor ref. nf  10927 - EDUARDO JOSE DOS SANTOS||
|I200|00006981|12072019|266,48|N||
|I250|5.4.2.10.005||35,2|D|||Valor ref. nf  10928 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.004||88|D|||Valor ref. nf  10928 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.007||113,88|D|||Valor ref. nf  10928 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.010||29,4|D|||Valor ref. nf  10928 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||266,48|C|||Valor ref. nf  10928 - EDUARDO JOSE DOS SANTOS||
|I200|00006982|12072019|143,3|N||
|I250|5.4.2.10.007||69,9|D|||Valor ref. nf  10929 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.004||15|D|||Valor ref. nf  10929 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||58,4|D|||Valor ref. nf  10929 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||143,3|C|||Valor ref. nf  10929 - EDUARDO JOSE DOS SANTOS||
|I200|00006983|12072019|337,9|N||
|I250|5.4.2.10.005||249,6|D|||Valor ref. nf  10930 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.004||20|D|||Valor ref. nf  10930 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.007||68,3|D|||Valor ref. nf  10930 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||337,9|C|||Valor ref. nf  10930 - EDUARDO JOSE DOS SANTOS||
|I200|00006984|12072019|309,4|N||
|I250|4.2.3.07.005||173,6|D|||Valor ref. nf  10942 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10942 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  10942 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||309,4|C|||Valor ref. nf  10942 - NAILSON COELHO COSTA||
|I200|00006985|12072019|303,8|N||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  10943 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10943 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||168|D|||Valor ref. nf  10943 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||303,8|C|||Valor ref. nf  10943 - NAILSON COELHO COSTA||
|I200|00006986|12072019|344,6|N||
|I250|4.2.3.07.005||192,8|D|||Valor ref. nf  10944 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||16|D|||Valor ref. nf  10944 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10944 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  10944 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||344,6|C|||Valor ref. nf  10944 - NAILSON COELHO COSTA||
|I200|00006987|12072019|311,5|N||
|I250|4.2.3.07.001||67,9|D|||Valor ref. nf  10945 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10945 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||173,6|D|||Valor ref. nf  10945 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||311,5|C|||Valor ref. nf  10945 - NAILSON COELHO COSTA||
|I200|00006988|12072019|333,88|N||
|I250|4.2.3.07.005||189,6|D|||Valor ref. nf  10946 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  10946 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||56,38|D|||Valor ref. nf  10946 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||62,9|D|||Valor ref. nf  10946 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||333,88|C|||Valor ref. nf  10946 - NAILSON COELHO COSTA||
|I200|00006989|12072019|349,1|N||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10947 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||65,7|D|||Valor ref. nf  10947 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||42|D|||Valor ref. nf  10947 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||178,4|D|||Valor ref. nf  10947 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||349,1|C|||Valor ref. nf  10947 - NAILSON COELHO COSTA||
|I200|00006990|12072019|318,2|N||
|I250|4.2.3.07.005||175,2|D|||Valor ref. nf  10948 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||10|D|||Valor ref. nf  10948 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  10948 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||63|D|||Valor ref. nf  10948 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||318,2|C|||Valor ref. nf  10948 - NAILSON COELHO COSTA||
|I200|00006991|12072019|600,14|N||
|I250|4.2.3.07.007||108,2|D|||Valor ref. nf  10814 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.004||63|D|||Valor ref. nf  10814 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.005||398,4|D|||Valor ref. nf  10814 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.010||30,54|D|||Valor ref. nf  10814 - RICARDO PEREIRA DE ALMEIDA||
|I250|2.1.3.01.001||600,14|C|||Valor ref. nf  10814 - RICARDO PEREIRA DE ALMEIDA||
|I200|00007008|12072019|600,14|N||
|I250|2.1.3.01.001||600,14|D|||Pagto NF 10814  RICARDO PEREIRA DE ALMEID||
|I250|1.1.1.02.001||600,14|C|||Pagto NF 10814  RICARDO PEREIRA DE ALMEID||
|I200|00007009|12072019|996,48|N||
|I250|2.1.3.01.001||996,48|D|||Pagto NF 10927  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||996,48|C|||Pagto NF 10927  EDUARDO JOSE DOS SANTOS||
|I200|00007010|12072019|206,62|N||
|I250|2.1.3.01.001||206,62|D|||Pagto NF 10863  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||206,62|C|||Pagto NF 10863  ALESSANDRO DE OLIVEIRA PA||
|I200|00007012|12072019|1079,24|N||
|I250|2.1.3.01.001||1079,24|D|||Pagto NF 10889  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||1079,24|C|||Pagto NF 10889  RUBENS THIAGO DE OLIVEIRA||
|I200|00007013|12072019|137,34|N||
|I250|2.1.3.01.001||137,34|D|||Pagto NF 10830  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||137,34|C|||Pagto NF 10830  KELVIN GOMES FIGUEIREDO||
|I200|00007014|12072019|2270,48|N||
|I250|2.1.3.01.001||2270,48|D|||Pagto NF 10942  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||2270,48|C|||Pagto NF 10942  NAILSON COELHO COSTA||
|I200|00007015|12072019|325,53|N||
|I250|2.1.3.01.001||325,53|D|||Pagto NF 10796  RAQUEL NAVA||
|I250|1.1.1.02.001||325,53|C|||Pagto NF 10796  RAQUEL NAVA||
|I200|00007067|12072019|372506,43|N||
|I250|2.1.3.01.001||372506,43|D|||Pagto NF 30442  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||372506,43|C|||Pagto NF 30442  EMC COMPUTER SYSTEMS BRAS||
|I200|00017881|12072019|18349,69|N||
|I250|4.2.3.07.008||295,55|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||303,3|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||290,6|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1556,67|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||315,08|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||387,11|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||712,88|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||271,17|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||315,08|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1115,43|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||237,97|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||480,32|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||591,4|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||336,5|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||188,7|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||893,59|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||362,2|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||720,13|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||544,07|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||188,7|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||210,12|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||494,86|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||112,1|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||558,8|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||582,83|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||186,56|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||882,71|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1070,14|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1687,04|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||188,7|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||357,92|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||475,73|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||165,14|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||315,08|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||197,27|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||357,92|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||186,56|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||213,76|D|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||32,24|C|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||18317,45|C|||Valor ref. nf  26862 - MASTER TURISMO LTDA||
|I200|00017882|12072019|245|N||
|I250|4.2.2.01.013||61,25|D|||Valor ref. nf  14623 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||61,25|D|||Valor ref. nf  14623 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||61,25|D|||Valor ref. nf  14623 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||61,25|D|||Valor ref. nf  14623 - ASTER GRAF LTDA||
|I250|2.1.3.01.001||245|C|||Valor ref. nf  14623 - ASTER GRAF LTDA||
|I200|00017883|12072019|1478|N||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||152,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||44,34|C|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1433,66|C|||Valor ref. nf  27529 - MASTER TURISMO LTDA||
|I200|00017885|12072019|35,2|N||
|I250|5.4.2.10.005||35,2|D|||Valor ref. nf  10950 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||35,2|C|||Valor ref. nf  10950 - PEDRO JUNIO DA SILVA||
|I200|00017886|12072019|472,8|N||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  10855 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||17|D|||Valor ref. nf  10855 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.003||76,01|D|||Valor ref. nf  10855 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||205,19|D|||Valor ref. nf  10855 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.001||6|D|||Valor ref. nf  10855 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.010||47|D|||Valor ref. nf  10855 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||472,8|C|||Valor ref. nf  10855 - ALEXANDRE BATISTA FORTES||
|I200|00017887|12072019|98,36|N||
|I250|5.4.2.10.007||98,36|D|||Valor ref. nf  10862 - FERNANDO MATEUS XAVIER MUNI||
|I250|2.1.3.01.001||98,36|C|||Valor ref. nf  10862 - FERNANDO MATEUS XAVIER MUNI||
|I200|00017888|12072019|156,31|N||
|I250|5.4.1.01.001||156,31|D|||Valor ref. nf  6250 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||156,31|C|||Valor ref. nf  6250 - DELL COMPUTADORES DO BRASIL||
|I200|00017889|12072019|107,22|N||
|I250|4.2.3.07.007||107,22|D|||Valor ref. nf  10865 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||107,22|C|||Valor ref. nf  10865 - KELLY ISIS DOS SANTOS||
|I200|00017890|12072019|93,8|N||
|I250|4.2.3.07.007||93,8|D|||Valor ref. nf  10874 - LILIAM FATIMA GONCALVES BRA||
|I250|2.1.3.01.001||93,8|C|||Valor ref. nf  10874 - LILIAM FATIMA GONCALVES BRA||
|I200|00017891|12072019|31,5|N||
|I250|5.4.2.10.004||31,5|D|||Valor ref. nf  10876 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||31,5|C|||Valor ref. nf  10876 - ALEXANDRE BATISTA FORTES||
|I200|00017892|12072019|38,26|N||
|I250|4.2.3.07.007||38,26|D|||Valor ref. nf  10897 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||38,26|C|||Valor ref. nf  10897 - FILIPE FIGUEROA CARLOS||
|I200|00017893|12072019|172,04|N||
|I250|4.2.3.07.007||42,04|D|||Valor ref. nf  10898 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.07.002||130|D|||Valor ref. nf  10898 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||172,04|C|||Valor ref. nf  10898 - FILIPE FIGUEROA CARLOS||
|I200|00017894|12072019|109,8|N||
|I250|5.4.2.10.005||72,8|D|||Valor ref. nf  10906 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||37|D|||Valor ref. nf  10906 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||109,8|C|||Valor ref. nf  10906 - PEDRO JUNIO DA SILVA||
|I200|00017895|12072019|84,8|N||
|I250|5.4.2.10.005||44,8|D|||Valor ref. nf  10925 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.004||40|D|||Valor ref. nf  10925 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||84,8|C|||Valor ref. nf  10925 - THIAGO NERES RANAURO DA SIL||
|I200|00017896|12072019|895,66|N||
|I250|5.4.1.01.001||895,66|D|||Valor ref. nf  6251 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||895,66|C|||Valor ref. nf  6251 - DELL COMPUTADORES DO BRASIL||
|I200|00017897|12072019|34,5|N||
|I250|5.4.2.10.007||34,5|D|||Valor ref. nf  10932 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||34,5|C|||Valor ref. nf  10932 - PEDRO JUNIO DA SILVA||
|I200|00017898|12072019|42,4|N||
|I250|5.4.2.10.004||20|D|||Valor ref. nf  10936 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.005||22,4|D|||Valor ref. nf  10936 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||42,4|C|||Valor ref. nf  10936 - THIAGO NERES RANAURO DA SIL||
|I200|00017901|12072019|657,99|N||
|I250|1.1.1.02.007||657,98|D|||Recebto NF 376  BANCO DE DESENVOLVIMENT||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 376  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||657,99|C|||Recebto NF 376  BANCO DE DESENVOLVIMENT||
|I200|00017902|12072019|29,2|N||
|I250|4.2.3.07.005||11,2|D|||Valor ref. nf  10884 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||18|D|||Valor ref. nf  10884 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||29,2|C|||Valor ref. nf  10884 - ANDERSON FERREIRA BARBOSA||
|I200|00017903|12072019|1316,1|N||
|I250|4.2.2.01.014||1316,1|D|||Valor ref. nf  19488717 - RENATA DE ALMEIDA XAVIER||
|I250|2.1.3.01.001||658,05|C|||Valor ref. nf  19488717 - RENATA DE ALMEIDA XAVIER||
|I250|1.1.2.06.001||658,05|C|||Valor ref. nf  19488717 - RENATA DE ALMEIDA XAVIER||
|I200|00017904|12072019|899794,54|N||
|I250|1.1.2.08.001||13816,97|D|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.008||6908,48|D|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.007||2993,68|D|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.002||4605,66|D|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.01.001||432240,65|D|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.002||35002,98|D|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.001||7599,33|D|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.002||108028,86|D|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.003||277083,79|D|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.004||11514,14|D|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.003||331755,5|C|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||35002,98|C|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.002||128809,94|C|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||11514,14|C|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||7599,33|C|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.002||108028,86|C|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.003||277083,79|C|||Valor ref. nf  429 - USINAS SIDERURGICAS DE MINAS||
|I200|00017905|12072019|667,58|N||
|I250|5.4.2.10.007||667,58|D|||Valor ref. nf  10743 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||667,58|C|||Valor ref. nf  10743 - DENIS SOARES VEIRA||
|I200|00017906|12072019|46401,78|N||
|I250|1.1.2.01.001||23757,07|D|||Valor ref. nf  430 - MINERACAO USIMINAS S.A.||
|I250|3.1.1.11.001||391,99|D|||Valor ref. nf  430 - MINERACAO USIMINAS S.A.||
|I250|3.1.1.11.002||1805,53|D|||Valor ref. nf  430 - MINERACAO USIMINAS S.A.||
|I250|3.1.1.11.004||593,93|D|||Valor ref. nf  430 - MINERACAO USIMINAS S.A.||
|I250|5.4.2.01.003||14284,76|D|||Valor ref. nf  430 - MINERACAO USIMINAS S.A.||
|I250|5.4.2.01.002||5568,5|D|||Valor ref. nf  430 - MINERACAO USIMINAS S.A.||
|I250|3.1.1.06.003||17103,3|C|||Valor ref. nf  430 - MINERACAO USIMINAS S.A.||
|I250|3.1.1.06.002||6653,77|C|||Valor ref. nf  430 - MINERACAO USIMINAS S.A.||
|I250|2.1.9.03.001||1805,53|C|||Valor ref. nf  430 - MINERACAO USIMINAS S.A.||
|I250|2.1.8.03.005||391,99|C|||Valor ref. nf  430 - MINERACAO USIMINAS S.A.||
|I250|2.1.8.03.004||593,93|C|||Valor ref. nf  430 - MINERACAO USIMINAS S.A.||
|I250|1.1.2.11.003||14284,76|C|||Valor ref. nf  430 - MINERACAO USIMINAS S.A.||
|I250|1.1.2.11.002||5568,5|C|||Valor ref. nf  430 - MINERACAO USIMINAS S.A.||
|I200|00017909|12072019|422,76|N||
|I250|4.2.3.07.004||280|D|||Valor ref. nf  10838 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.007||72,76|D|||Valor ref. nf  10838 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.008||26,8|D|||Valor ref. nf  10838 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.002||17|D|||Valor ref. nf  10838 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.001||26,2|D|||Valor ref. nf  10838 - EDUARDO HENRIQUE MOREIRA AL||
|I250|2.1.3.01.001||422,76|C|||Valor ref. nf  10838 - EDUARDO HENRIQUE MOREIRA AL||
|I200|00017910|12072019|280|N||
|I250|5.4.2.10.007||280|D|||Valor ref. nf  10672 - THIAGO NERES RANAURO DA SIL||
|I250|1.1.2.07.005||280|C|||Valor ref. nf  10672 - THIAGO NERES RANAURO DA SIL||
|I200|00017912|12072019|280|N||
|I250|2.1.3.01.001||136,85|D|||Valor ref. nf  9919 - THIAGO NERES RANAURO DA SILV||
|I250|5.4.2.10.007||143,15|D|||Valor ref. nf  9919 - THIAGO NERES RANAURO DA SILV||
|I250|1.1.2.07.005||280|C|||Valor ref. nf  9919 - THIAGO NERES RANAURO DA SILV||
|I200|00017913|12072019|1673,99|N||
|I250|1.1.1.02.001||1673,99|D|||Recebto NF 370  LENOVO TECNOLOGIA BRASI||
|I250|1.1.2.01.001||1673,99|C|||Recebto NF 370  LENOVO TECNOLOGIA BRASI||
|I200|00017914|12072019|1316,1|N||
|I250|2.1.3.01.001||658,05|D|||Nota fiscal de entrada - Cancelamento - F308327830||
|I250|1.1.2.06.001||658,05|D|||Nota fiscal de entrada - Cancelamento - F308327830||
|I250|4.2.2.01.014||1316,1|C|||Nota fiscal de entrada - Cancelamento - F308327830||
|I200|00017916|12072019|1316,1|N||
|I250|4.2.2.01.014||1316,1|D|||Valor ref. nf  19488717 - RENATA DE ALMEIDA XAVIER||
|I250|1.1.2.06.001||658,05|C|||Valor ref. nf  19488717 - RENATA DE ALMEIDA XAVIER||
|I250|2.1.3.01.001||658,05|C|||Valor ref. nf  19488717 - RENATA DE ALMEIDA XAVIER||
|I200|00017921|12072019|192,94|N||
|I250|5.4.2.10.007||138,86|D|||Valor ref. nf  10837 - VICENTE DRIA NETO||
|I250|5.4.2.10.004||3|D|||Valor ref. nf  10837 - VICENTE DRIA NETO||
|I250|5.4.2.10.003||51,08|D|||Valor ref. nf  10837 - VICENTE DRIA NETO||
|I250|2.1.3.01.001||192,94|C|||Valor ref. nf  10837 - VICENTE DRIA NETO||
|I200|00017923|12072019|73481,09|N||
|I250|1.1.1.02.007||73481,09|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||73481,09|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00017931|12072019|150,74|N||
|I250|4.2.3.07.006||150,74|D|||Valor ref. nf  294982 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||150,74|C|||Valor ref. nf  294982 - LOCALIZA RENT A CAR SA||
|I200|00018011|12072019|2690|N||
|I250|5.4.2.04.020||2690|D|||Valor ref. nf  10868 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||2690|C|||Valor ref. nf  10868 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00018035|12072019|1170,32|N||
|I250|1.1.1.03.008||1170,32|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||1170,32|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018054|12072019|504,3|N||
|I250|2.1.3.01.001||504,3|D|||Pagto NF 10855  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||504,3|C|||Pagto NF 10855  ALEXANDRE BATISTA FORTES||
|I200|00018055|12072019|29,2|N||
|I250|2.1.3.01.001||29,2|D|||Pagto NF 10884  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||29,2|C|||Pagto NF 10884  ANDERSON FERREIRA BARBOSA||
|I200|00018056|12072019|7307,5|N||
|I250|2.1.3.01.001||7307,5|D|||Pagto NF 3562  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||7307,5|C|||Pagto NF 3562  ARROW ECS BRASIL DISTRIBU||
|I200|00018057|12072019|422,76|N||
|I250|2.1.3.01.001||422,76|D|||Pagto NF 10838  EDUARDO HENRIQUE MOREIRA||
|I250|1.1.1.02.001||422,76|C|||Pagto NF 10838  EDUARDO HENRIQUE MOREIRA||
|I200|00018058|12072019|2690|N||
|I250|2.1.3.01.001||2690|D|||Pagto NF 10868  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||2690|C|||Pagto NF 10868  FELLIPE BAPTISTA TEIXEIRA||
|I200|00018059|12072019|98,36|N||
|I250|2.1.3.01.001||98,36|D|||Pagto NF 10862  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||98,36|C|||Pagto NF 10862  FERNANDO MATEUS XAVIER MU||
|I200|00018060|12072019|210,3|N||
|I250|2.1.3.01.001||210,3|D|||Pagto NF 10897  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||210,3|C|||Pagto NF 10897  FILIPE FIGUEROA CARLOS||
|I200|00018061|12072019|380000|N||
|I250|1.1.1.02.008||380000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||380000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00018062|12072019|107,22|N||
|I250|2.1.3.01.001||107,22|D|||Pagto NF 10865  KELLY ISIS DOS SANTOS||
|I250|1.1.1.02.001||107,22|C|||Pagto NF 10865  KELLY ISIS DOS SANTOS||
|I200|00018063|12072019|93,8|N||
|I250|2.1.3.01.001||93,8|D|||Pagto NF 10874  LILIAM FATIMA GONCALVES B||
|I250|1.1.1.02.001||93,8|C|||Pagto NF 10874  LILIAM FATIMA GONCALVES B||
|I200|00018064|12072019|1287,52|N||
|I250|2.1.3.01.001||1287,52|D|||Pagto NF 13764  OPTIC SUL MONTAGEM E COME||
|I250|1.1.1.02.001||1287,52|C|||Pagto NF 13764  OPTIC SUL MONTAGEM E COME||
|I200|00018065|12072019|179,5|N||
|I250|2.1.3.01.001||179,5|D|||Pagto NF 10950  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||179,5|C|||Pagto NF 10950  PEDRO JUNIO DA SILVA||
|I200|00018066|12072019|127,2|N||
|I250|2.1.3.01.001||127,2|D|||Pagto NF 10925  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||127,2|C|||Pagto NF 10925  THIAGO NERES RANAURO DA S||
|I200|00018067|12072019|192,94|N||
|I250|2.1.3.01.001||192,94|D|||Pagto NF 10837  VICENTE DRIA NETO||
|I250|1.1.1.02.001||192,94|C|||Pagto NF 10837  VICENTE DRIA NETO||
|I200|00018068|12072019|4023,91|N||
|I250|2.1.3.02.002||4023,91|D|||Pagto NF 120719  RESCISO||
|I250|1.1.1.02.001||4023,91|C|||Pagto NF 120719  RESCISO||
|I200|00018069|12072019|667,58|N||
|I250|2.1.3.01.001||667,58|D|||Pagto NF 10743  DENIS SOARES VEIRA||
|I250|1.1.1.02.001||667,58|C|||Pagto NF 10743  DENIS SOARES VEIRA||
|I200|00018070|12072019|9,17|N||
|I250|4.2.5.01.004||9,17|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,17|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00018071|12072019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00018072|12072019|42,5|N||
|I250|4.2.5.01.004||42,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||42,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00018073|12072019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00018074|12072019|9724|N||
|I250|2.1.3.01.001||9724|D|||Pagto NF 7  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||9724|C|||Pagto NF 7  GERALDO LOURENCO COTA ME||
|I200|00018075|12072019|7216,99|N||
|I250|2.1.3.01.001||7216,99|D|||Pagto NF 7  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||7216,99|C|||Pagto NF 7  GERALDO LOURENCO COTA ME||
|I200|00018202|12072019|50000|N||
|I250|1.1.1.02.008||50000|D|||TRANSFERENCIA ENTRE CONTAS BB - SANTANDER||
|I250|1.1.1.02.007||50000|C|||TRANSFERENCIA ENTRE CONTAS BB - SANTANDER||
|I200|00018203|12072019|15000|N||
|I250|1.1.1.02.008||15000|D|||TRANSFERENCIA ENTRE CONTAS BB - SANTANDER||
|I250|1.1.1.02.007||15000|C|||TRANSFERENCIA ENTRE CONTAS BB - SANTANDER||
|I200|00018204|12072019|10000|N||
|I250|1.1.1.02.008||10000|D|||TRANSFERENCIA ENTRE CONTAS BB - SANTANDER||
|I250|1.1.1.02.007||10000|C|||TRANSFERENCIA ENTRE CONTAS BB - SANTANDER||
|I200|00018291|12072019|3269,84|N||
|I250|2.1.3.01.001||3269,84|D|||Pagto NF 7256  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||3269,84|C|||Pagto NF 7256  EMC BRASIL SERVICOS DE TI||
|I200|00018350|12072019|580000|N||
|I250|1.1.1.02.001||580000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||580000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00018410|12072019|245|N||
|I250|5.4.2.03.014||61,25|D|||Valor ref. nf  14623 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||61,25|D|||Valor ref. nf  14623 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||61,25|D|||Valor ref. nf  14623 - ASTER GRAF LTDA||
|I250|4.2.2.01.013||61,25|D|||Valor ref. nf  14623 - ASTER GRAF LTDA||
|I250|2.1.11.06.001||245|C|||Valor ref. nf  14623 - ASTER GRAF LTDA||
|I200|00018411|12072019|245|N||
|I250|2.1.3.01.001||245|D|||Nota fiscal de entrada - Cancelamento - F032847960||
|I250|4.2.2.01.013||61,25|C|||Nota fiscal de entrada - Cancelamento - F032847960||
|I250|4.2.2.01.014||61,25|C|||Nota fiscal de entrada - Cancelamento - F032847960||
|I250|4.2.2.01.014||61,25|C|||Nota fiscal de entrada - Cancelamento - F032847960||
|I250|5.4.2.03.014||61,25|C|||Nota fiscal de entrada - Cancelamento - F032847960||
|I200|00018568|12072019|61,25|N||
|I250|4.2.2.01.014||61,25|D|||Valor ref. nf  14623 - ASTER GRAF LTDA||
|I250|4.2.2.01.013||61,25|C|||Valor ref. nf  14623 - ASTER GRAF LTDA||
|I200|00018781|12072019|150,74|N||
|I250|2.1.3.01.001||150,74|D|||Pagto NF 294982  LOCALIZA RENT A CAR SA||
|I250|4.2.3.07.006||150,74|C|||Pagto NF 294982  LOCALIZA RENT A CAR SA||
|I200|00002252|15072019|1088,66|N||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  119 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  119 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  119 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  119 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  119 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  119 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||47,64|D|||Valor ref. nf  119 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|C|||Valor ref. nf  119 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  119 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  119 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||47,64|C|||Valor ref. nf  119 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00002256|15072019|12,71|N||
|I250|4.2.3.01.001||12,71|D|||SANEAMENTO DE GOIAS S.A.||
|I250|2.1.3.01.001||12,71|C|||SANEAMENTO DE GOIAS S.A.||
|I200|00002257|15072019|12,71|N||
|I250|2.1.3.01.001||12,71|D|||Pagto Lcto 162104  SANEAMENTO DE GOIAS S.A.||
|I250|1.1.1.02.001||12,71|C|||Pagto Lcto 162104  SANEAMENTO DE GOIAS S.A.||
|I200|00002882|15072019|650|N||
|I250|2.1.3.01.001||650|D|||Pagto NF 177  ANDRADE PIVATELLI ENGENHA||
|I250|1.1.1.02.001||650|C|||Pagto NF 177  ANDRADE PIVATELLI ENGENHA||
|I200|00002883|15072019|3012,24|N||
|I250|2.1.3.01.001||3012,24|D|||Pagto NF 241166  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||3012,24|C|||Pagto NF 241166  SODEXO PASS DO BRASIL SER||
|I200|00002884|15072019|124,81|N||
|I250|2.1.3.01.001||124,81|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||124,81|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00002901|15072019|2960,39|N||
|I250|2.1.3.03.002||2960,39|D|||Pagto NF 150719  FGTS A PAGAR||
|I250|1.1.1.02.007||2960,39|C|||Pagto NF 150719  FGTS A PAGAR||
|I200|00004064|15072019|1600|N||
|I250|2.1.3.01.001||1600|D|||Pagto NF 241177  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||1600|C|||Pagto NF 241177  SODEXO PASS DO BRASIL SER||
|I200|00004065|15072019|53,49|N||
|I250|2.1.3.01.001||53,49|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||53,49|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00004066|15072019|135,83|N||
|I250|2.1.3.01.001||135,83|D|||Pagto NF 2560862  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||135,83|C|||Pagto NF 2560862  TELEFONICA BRASIL S.A.||
|I200|00004080|15072019|1768,64|N||
|I250|2.1.3.03.002||1768,64|D|||Pagto NF 150719  FGTS A PAGAR||
|I250|1.1.1.02.007||1768,64|C|||Pagto NF 150719  FGTS A PAGAR||
|I200|00006992|15072019|2615,62|N||
|I250|1.1.2.11.002||2373,67|D|||Valor ref. nf  691 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||198,79|D|||Valor ref. nf  691 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||43,16|D|||Valor ref. nf  691 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||2494|C|||Valor ref. nf  691 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||17|C|||Valor ref. nf  691 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||78,47|C|||Valor ref. nf  691 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||26,15|C|||Valor ref. nf  691 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006993|15072019|584,46|N||
|I250|4.2.3.02.003||584,46|D|||Valor ref. nf  1004 - LSP148 SERVICOS DE LIMPEZA L||
|I250|2.1.3.01.001||533,03|C|||Valor ref. nf  1004 - LSP148 SERVICOS DE LIMPEZA L||
|I250|2.1.9.01.003||51,43|C|||Valor ref. nf  1004 - LSP148 SERVICOS DE LIMPEZA L||
|I200|00006994|15072019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 52  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 52  SJC BIOENERGIA LTDA||
|I200|00006995|15072019|1328,48|N||
|I250|1.1.2.08.012||20,06|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|1.1.2.08.013||92,42|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|4.2.1.01.003||1216|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|2.1.3.01.001||1216|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.007||92,42|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.008||20,06|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I200|00006996|15072019|7447,38|N||
|I250|1.1.2.08.013||566|D|||Valor ref. nf  729 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||122,88|D|||Valor ref. nf  729 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||6758,5|D|||Valor ref. nf  729 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||7101,08|C|||Valor ref. nf  729 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||48,4|C|||Valor ref. nf  729 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||223,43|C|||Valor ref. nf  729 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||74,47|C|||Valor ref. nf  729 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00006998|15072019|13692,46|N||
|I250|1.1.1.02.001||13692,46|D|||Recebto NF 378  SOCIEDADE EDUCACIONAL D||
|I250|1.1.2.01.001||13692,46|C|||Recebto NF 378  SOCIEDADE EDUCACIONAL D||
|I200|00007002|15072019|18388,21|N||
|I250|1.1.2.01.001||9810,76|D|||Valor ref. nf  407 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.007||67,95|D|||Valor ref. nf  407 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.008||156,81|D|||Valor ref. nf  407 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.002||104,54|D|||Valor ref. nf  407 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.001||313,61|D|||Valor ref. nf  407 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.002||794,48|D|||Valor ref. nf  407 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.001||172,49|D|||Valor ref. nf  407 - ELI LILLY DO BRASIL LTDA||
|I250|5.4.2.01.002||6758,5|D|||Valor ref. nf  407 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.004||209,07|D|||Valor ref. nf  407 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||794,48|C|||Valor ref. nf  407 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.06.002||10453,67|C|||Valor ref. nf  407 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.004||209,07|C|||Valor ref. nf  407 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||172,49|C|||Valor ref. nf  407 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.11.002||6758,5|C|||Valor ref. nf  407 - ELI LILLY DO BRASIL LTDA||
|I200|00007016|15072019|101,03|N||
|I250|2.1.3.01.001||101,03|D|||Pagto NF 31525610  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||101,03|C|||Pagto NF 31525610  COMPANHIA PIRATININGA DE||
|I200|00007017|15072019|177,35|N||
|I250|2.1.3.01.001||177,35|D|||Pagto NF 536  EJL PANIFICADORA E CONFEI||
|I250|1.1.1.02.001||177,35|C|||Pagto NF 536  EJL PANIFICADORA E CONFEI||
|I200|00007018|15072019|163,13|N||
|I250|2.1.3.01.001||163,13|D|||Pagto NF 137325011  ELETROPAULO METROPOLITANA||
|I250|1.1.1.02.001||163,13|C|||Pagto NF 137325011  ELETROPAULO METROPOLITANA||
|I200|00007019|15072019|300|N||
|I250|2.1.3.01.001||300|D|||Pagto NF 377  MARLI APARECIDA LOPES||
|I250|1.1.1.02.001||300|C|||Pagto NF 377  MARLI APARECIDA LOPES||
|I200|00007020|15072019|229,91|N||
|I250|2.1.3.01.001||229,91|D|||Pagto NF 431740  CLARO S.A.||
|I250|1.1.1.02.001||229,91|C|||Pagto NF 431740  CLARO S.A.||
|I200|00007021|15072019|10121,8|N||
|I250|2.1.3.01.001||10121,8|D|||Pagto NF 29488  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||10121,8|C|||Pagto NF 29488  RED HAT BRASIL LTDA||
|I200|00007022|15072019|360|N||
|I250|2.1.3.01.001||360|D|||Pagto NF 304  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||360|C|||Pagto NF 304  ROSANA RIBEIRO DOS SANTOS||
|I200|00007023|15072019|463,58|N||
|I250|2.1.3.01.001||463,58|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||463,58|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00007025|15072019|10598,68|N||
|I250|2.1.11.03.001||7837,54|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|4.2.5.01.003||2761,14|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00007037|15072019|2100|N||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241183 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241183 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  241183 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  241183 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||2100|C|||Valor ref. nf  241183 - SODEXO PASS DO BRASIL SERV||
|I200|00007038|15072019|575|N||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  241181 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||575|C|||Valor ref. nf  241181 - SODEXO PASS DO BRASIL SERV||
|I200|00007057|15072019|25211,98|N||
|I250|2.1.3.01.001||25211,98|D|||Pagto NF 15072019  ISSQN A PAGAR||
|I250|1.1.1.02.007||25211,98|C|||Pagto NF 15072019  ISSQN A PAGAR||
|I200|00007087|15072019|2675|N||
|I250|2.1.3.01.001||2675|D|||Pagto NF 241183  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2675|C|||Pagto NF 241183  SODEXO PASS DO BRASIL SER||
|I200|00007088|15072019|7837,54|N||
|I250|2.1.3.01.001||7837,54|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||7837,54|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00007089|15072019|2761,14|N||
|I250|2.1.3.01.001||2761,14|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||2761,14|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00007101|15072019|7698,29|N||
|I250|2.1.3.03.002||7698,29|D|||Pagto NF 150719  FGTS A PAGAR||
|I250|1.1.1.02.007||7698,29|C|||Pagto NF 150719  FGTS A PAGAR||
|I200|00007104|15072019|4226,42|N||
|I250|5.4.2.01.002||4226,42|D|||Sada de mercadorias 120 02/2018||
|I250|1.1.2.11.002||4226,42|C|||Sada de mercadorias 120 02/2018||
|I200|00007211|15072019|112,48|N||
|I250|5.4.2.01.007||92,42|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.008||20,06|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|1.1.2.08.012||20,06|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|1.1.2.08.013||92,42|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I200|00017907|15072019|368,4|N||
|I250|1.1.2.08.013||28|D|||Valor ref. nf  425 - MCONN COMERCIO DE PRODUTOS DE||
|I250|1.1.2.08.012||6,08|D|||Valor ref. nf  425 - MCONN COMERCIO DE PRODUTOS DE||
|I250|1.1.2.09.001||334,32|D|||Valor ref. nf  425 - MCONN COMERCIO DE PRODUTOS DE||
|I250|2.1.3.01.001||368,4|C|||Valor ref. nf  425 - MCONN COMERCIO DE PRODUTOS DE||
|I200|00017908|15072019|2600,11|N||
|I250|4.2.3.01.021||2600,11|D|||Valor ref. nf  1201232 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||2600,11|C|||Valor ref. nf  1201232 - DELL COMPUTADORES DO BRAS||
|I200|00017915|15072019|9333,14|N||
|I250|1.1.2.01.001||3359,49|D|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||110,33|D|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||55,16|D|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||23,9|D|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||36,78|D|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||91,94|D|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||60,68|D|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||279,5|D|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||5223,42|D|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||91,94|D|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||3677,6|C|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||279,5|C|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||60,68|C|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||91,94|C|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||5223,42|C|||Valor ref. nf  431 - SERVICO NACIONAL DE APRENDIZA||
|I200|00017917|15072019|187037,36|N||
|I250|1.1.1.02.001||187037,36|D|||Recebto NF 374  FCA FIAT CHRYSLER AUTOM||
|I250|1.1.2.01.001||187037,36|C|||Recebto NF 374  FCA FIAT CHRYSLER AUTOM||
|I200|00017918|15072019|103062,12|N||
|I250|1.1.1.02.001||103062,12|D|||Recebto NF 373  FCA FIAT CHRYSLER AUTOM||
|I250|1.1.2.01.001||103062,12|C|||Recebto NF 373  FCA FIAT CHRYSLER AUTOM||
|I200|00017919|15072019|8237|N||
|I250|1.1.1.02.001||8237|D|||Recebto NF 2  DYNATRACE SOFTWARE DO B||
|I250|1.1.2.01.001||8237|C|||Recebto NF 2  DYNATRACE SOFTWARE DO B||
|I200|00017920|15072019|3359,49|N||
|I250|1.1.1.02.001||3359,49|D|||Recebto NF 384  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||3359,48|C|||Recebto NF 384  SERVICO NACIONAL DE APR||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 384  SERVICO NACIONAL DE APR||
|I200|00017922|15072019|11586,96|N||
|I250|1.1.1.02.001||11586,96|D|||Recebto NF 375  GERDAU ACOMINAS S.A||
|I250|1.1.2.01.001||11586,96|C|||Recebto NF 375  GERDAU ACOMINAS S.A||
|I200|00017924|15072019|1260|N||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I250|2.1.3.01.001||1260|C|||Valor ref. nf  383215 - INSTITUTO EUVALDO LODI||
|I200|00017925|15072019|392,89|N||
|I250|4.2.3.01.015||392,89|D|||Valor ref. nf  1098 - PANIFICADORA UNIAO DOS PAES||
|I250|2.1.3.01.001||392,89|C|||Valor ref. nf  1098 - PANIFICADORA UNIAO DOS PAES||
|I200|00017926|15072019|43116,12|N||
|I250|1.1.2.01.001||22662,34|D|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||620,21|D|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||248,08|D|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||161,26|D|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||372,13|D|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||744,25|D|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1885,41|D|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||409,34|D|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.003||15392,89|D|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||620,21|D|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.003||24808,27|C|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1885,41|C|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||620,21|C|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||409,34|C|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.003||15392,89|C|||Valor ref. nf  432 - SERVICO NACIONAL DE APRENDIZA||
|I200|00017927|15072019|753443,6|N||
|I250|1.1.1.02.008||753443,6|D|||Recebto NF 395  MG VIDROS AUTOMOTIVOS L||
|I250|1.1.2.01.001||753443,6|C|||Recebto NF 395  MG VIDROS AUTOMOTIVOS L||
|I200|00017928|15072019|2762,2|N||
|I250|1.1.2.01.001||2304,23|D|||Valor ref. nf  433 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||36,01|D|||Valor ref. nf  433 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||60,01|D|||Valor ref. nf  433 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||39,6|D|||Valor ref. nf  433 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||182,42|D|||Valor ref. nf  433 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||60,01|D|||Valor ref. nf  433 - SECRETARIA DE ESTADO DE PLANE||
|I250|5.4.2.01.002||79,92|D|||Valor ref. nf  433 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||182,42|C|||Valor ref. nf  433 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||2400,25|C|||Valor ref. nf  433 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||39,6|C|||Valor ref. nf  433 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||60,01|C|||Valor ref. nf  433 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.11.002||79,92|C|||Valor ref. nf  433 - SECRETARIA DE ESTADO DE PLANE||
|I200|00017929|15072019|760|N||
|I250|4.2.3.05.002||760|D|||Valor ref. nf  45 - MARIA ELOIZA DE SOUZA E SILVA||
|I250|2.1.3.01.001||760|C|||Valor ref. nf  45 - MARIA ELOIZA DE SOUZA E SILVA||
|I200|00017930|15072019|2104,19|N||
|I250|1.1.2.01.001||657,99|D|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||18|D|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||7,2|D|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.008||10,8|D|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||4,68|D|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||21,6|D|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||54,76|D|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||11,88|D|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||18|D|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I250|5.4.2.01.002||1299,28|D|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||720,27|C|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||54,76|C|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||18|C|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||11,88|C|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.11.002||1299,28|C|||Valor ref. nf  434 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00017932|15072019|2303,96|N||
|I250|1.1.2.11.002||2090,84|D|||Valor ref. nf  724 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||38,02|D|||Valor ref. nf  724 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||175,1|D|||Valor ref. nf  724 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||2196,83|C|||Valor ref. nf  724 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||14,97|C|||Valor ref. nf  724 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||69,13|C|||Valor ref. nf  724 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||23,03|C|||Valor ref. nf  724 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017933|15072019|4338,02|N||
|I250|1.1.2.08.013||329,69|D|||Valor ref. nf  732 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||71,58|D|||Valor ref. nf  732 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||3936,75|D|||Valor ref. nf  732 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||4136,31|C|||Valor ref. nf  732 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||28,19|C|||Valor ref. nf  732 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||130,14|C|||Valor ref. nf  732 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||43,38|C|||Valor ref. nf  732 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00017935|15072019|296308,1|N||
|I250|2.1.8.03.004||6625|D|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|2.1.8.03.005||4372,5|D|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|1.1.2.11.003||170,6|D|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|2.1.9.03.001||20140|D|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.06.003||265000|D|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.004||6625|C|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|5.4.2.01.003||170,6|C|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|1.1.2.08.006||6625|C|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|1.1.2.01.001||258375|C|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.001||4372,5|C|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.002||20140|C|||Valor ref. nf  421 - MGS MINAS GERAIS ADMINISTRACA||
|I200|00017948|15072019|10609,81|N||
|I250|3.1.1.11.002||456,32|D|||Valor ref. nf  435 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||99,07|D|||Valor ref. nf  435 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||5854,09|D|||Valor ref. nf  435 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||150,11|D|||Valor ref. nf  435 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||3900,11|D|||Valor ref. nf  435 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||150,11|D|||Valor ref. nf  435 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||6004,2|C|||Valor ref. nf  435 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||456,32|C|||Valor ref. nf  435 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||3900,11|C|||Valor ref. nf  435 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||99,07|C|||Valor ref. nf  435 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||150,11|C|||Valor ref. nf  435 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00017962|15072019|15568,13|N||
|I250|3.1.1.10.002||1083|D|||Valor ref. nf  562 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.10.001||235,13|D|||Valor ref. nf  562 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|1.1.2.01.001||14250|D|||Valor ref. nf  562 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|2.1.8.03.005||235,13|C|||Valor ref. nf  562 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.03.002||14250|C|||Valor ref. nf  562 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|2.1.9.03.001||1083|C|||Valor ref. nf  562 - CRH SUDESTE INDUSTRIA DE CIME||
|I200|00017963|15072019|15568,13|N||
|I250|3.1.1.10.001||235,13|D|||Valor ref. nf  563 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.10.002||1083|D|||Valor ref. nf  563 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|1.1.2.01.001||14250|D|||Valor ref. nf  563 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.03.002||14250|C|||Valor ref. nf  563 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|2.1.8.03.005||235,13|C|||Valor ref. nf  563 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|2.1.9.03.001||1083|C|||Valor ref. nf  563 - CRH SUDESTE INDUSTRIA DE CIME||
|I200|00017964|15072019|170000|N||
|I250|1.1.1.02.001||170000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||170000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00017970|15072019|8237|N||
|I250|1.1.2.01.001||8237|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||8237|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00017971|15072019|159,99|N||
|I250|4.2.3.01.005||159,99|D|||Valor ref. nf  68731930 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||159,99|C|||Valor ref. nf  68731930 - TELEFONICA BRASIL S.A.||
|I200|00017972|15072019|8237|N||
|I250|1.1.2.01.001||8237|D|||Valor ref. nf  2 - DYNATRACE SOFTWARE DO BRASIL S.||
|I250|3.3.2.01.003||8237|C|||Valor ref. nf  2 - DYNATRACE SOFTWARE DO BRASIL S.||
|I200|00017973|15072019|8237|N||
|I250|1.1.1.02.001||8237|D|||Recebto NF 21  DYNATRACE SOFTWARE DO B||
|I250|1.1.2.01.001||8237|C|||Recebto NF 21  DYNATRACE SOFTWARE DO B||
|I200|00018036|15072019|710900,96|N||
|I250|1.1.1.03.008||710900,96|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||710900,96|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018076|15072019|42,43|N||
|I250|4.2.5.01.004||42,43|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||42,43|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00018077|15072019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00018078|15072019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00018079|15072019|34|N||
|I250|4.2.5.01.004||34|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||34|C|||TARIFA BANCARIA TED SISPAG||
|I200|00018080|15072019|2576,91|N||
|I250|2.1.3.02.001||2576,91|D|||Pagto NF 150719  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||2576,91|C|||Pagto NF 150719  ADIANTAMENTO DE FERIAS||
|I200|00018081|15072019|10833,33|N||
|I250|2.1.3.01.001||10833,33|D|||Pagto NF 79184  AMERICAN CHAMBER OF COMME||
|I250|1.1.1.02.001||10833,33|C|||Pagto NF 79184  AMERICAN CHAMBER OF COMME||
|I200|00018082|15072019|83293,32|N||
|I250|2.1.3.01.001||83293,32|D|||Pagto NF 123744347  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||83293,32|C|||Pagto NF 123744347  BANCO ITAUCARD SA||
|I200|00018083|15072019|9448,24|N||
|I250|2.1.3.01.001||9448,24|D|||Pagto NF 859746  BDO RCS AUDITORES INDEPEN||
|I250|1.1.1.02.001||9448,24|C|||Pagto NF 859746  BDO RCS AUDITORES INDEPEN||
|I200|00018084|15072019|1500|N||
|I250|2.1.3.01.001||1500|D|||Pagto NF 77  BRUNO MAGNO FURTADO 03706||
|I250|1.1.1.02.001||1500|C|||Pagto NF 77  BRUNO MAGNO FURTADO 03706||
|I200|00018085|15072019|8500|N||
|I250|2.1.3.01.001||8500|D|||Pagto NF 28  CAMPOS, MOREIRA SOCIEDADE||
|I250|1.1.1.02.001||8500|C|||Pagto NF 28  CAMPOS, MOREIRA SOCIEDADE||
|I200|00018086|15072019|249,2|N||
|I250|2.1.3.01.001||249,2|D|||Pagto NF 3807610  CONDOMINIO DO EDIFICIO CU||
|I250|1.1.1.02.001||249,2|C|||Pagto NF 3807610  CONDOMINIO DO EDIFICIO CU||
|I200|00018088|15072019|35551,33|N||
|I250|3.1.3.01.001||6595,19|D|||Valor ref. nf  3899553 - BANCO DE DESENVOLVIMENTO||
|I250|4.2.5.01.003||4372,81|D|||Valor ref. nf  3899553 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.11.01.007||24583,33|D|||Valor ref. nf  3899553 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.3.01.001||35551,33|C|||Valor ref. nf  3899553 - BANCO DE DESENVOLVIMENTO||
|I200|00018089|15072019|2679,43|N||
|I250|2.1.3.01.001||2679,43|D|||Pagto NF 1925  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||2679,43|C|||Pagto NF 1925  EMX COMERCIO E SERVICOS D||
|I200|00018090|15072019|67,09|N||
|I250|2.1.3.01.001||67,09|D|||Pagto NF 6280  GLOBAL CREDIT SISTEMAS LT||
|I250|1.1.1.02.001||67,09|C|||Pagto NF 6280  GLOBAL CREDIT SISTEMAS LT||
|I200|00018091|15072019|22475,6|N||
|I250|2.1.3.01.001||22475,6|D|||Pagto NF 27  HR OFFICE ASSESSORIA E CO||
|I250|1.1.1.02.001||22475,6|C|||Pagto NF 27  HR OFFICE ASSESSORIA E CO||
|I200|00018092|15072019|299,96|N||
|I250|2.1.3.01.001||299,96|D|||Pagto NF 1429  IDT BRASIL TELECOMUNICACO||
|I250|1.1.1.02.001||299,96|C|||Pagto NF 1429  IDT BRASIL TELECOMUNICACO||
|I200|00018093|15072019|50000|N||
|I250|1.1.1.02.007||50000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - BB||
|I250|1.1.1.02.001||50000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - BB||
|I200|00018094|15072019|3218|N||
|I250|2.1.3.01.001||3218|D|||Pagto NF 66542  JIVE TELECOMUNICACOES DO||
|I250|1.1.1.02.001||3218|C|||Pagto NF 66542  JIVE TELECOMUNICACOES DO||
|I200|00018095|15072019|542,74|N||
|I250|2.1.3.01.001||542,74|D|||Pagto NF 6428795  J MALUCELLI SEGURADORA S||
|I250|1.1.1.02.001||542,74|C|||Pagto NF 6428795  J MALUCELLI SEGURADORA S||
|I200|00018097|15072019|251,86|N||
|I250|2.1.3.01.001||251,86|D|||Pagto NF 310503  LOJA ELETRICA LTDA||
|I250|1.1.1.02.001||251,86|C|||Pagto NF 310503  LOJA ELETRICA LTDA||
|I200|00018098|15072019|1218,88|N||
|I250|2.1.3.01.001||1218,88|D|||Pagto NF 39418  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||1218,88|C|||Pagto NF 39418  MARIO LUCIO NEGOCIOS IMOB||
|I200|00018099|15072019|322,45|N||
|I250|2.1.3.01.001||322,45|D|||Pagto NF 2403  MEMOVIP GUARDA DE DOCUMEN||
|I250|1.1.1.02.001||322,45|C|||Pagto NF 2403  MEMOVIP GUARDA DE DOCUMEN||
|I200|00018100|15072019|60284,4|N||
|I250|2.1.3.01.001||60284,4|D|||Pagto NF 29428  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||60284,4|C|||Pagto NF 29428  RED HAT BRASIL LTDA||
|I200|00018101|15072019|7000|N||
|I250|2.1.3.01.001||7000|D|||Pagto NF 23358  ROUTERLINK IT SOLUTIONS A||
|I250|1.1.1.02.001||7000|C|||Pagto NF 23358  ROUTERLINK IT SOLUTIONS A||
|I200|00018102|15072019|42815,97|N||
|I250|2.1.3.01.001||42815,97|D|||Pagto NF 241160  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||42815,97|C|||Pagto NF 241160  SODEXO PASS DO BRASIL SER||
|I200|00018103|15072019|2629,96|N||
|I250|2.1.3.01.001||2629,96|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||2629,96|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00018104|15072019|460,22|N||
|I250|2.1.3.01.001||460,22|D|||Pagto NF 333  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||460,22|C|||Pagto NF 333  UPDATE SOLUTION TECNOLOGI||
|I200|00018105|15072019|126,75|N||
|I250|2.1.3.01.001||126,75|D|||Pagto NF 379  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||126,75|C|||Pagto NF 379  UPDATE SOFTWARE LTDA||
|I200|00018106|15072019|333,76|N||
|I250|2.1.3.01.001||333,76|D|||Pagto NF 68166792  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||333,76|C|||Pagto NF 68166792  TELEFONICA BRASIL S.A.||
|I200|00018119|15072019|542,74|N||
|I250|1.1.1.02.001||542,74|D|||Anular entrada para pagamento n 36264||
|I250|2.1.3.01.001||542,74|C|||Anular entrada para pagamento n 36264||
|I200|00018122|15072019|24583,33|N||
|I250|2.1.3.01.001||24583,33|D|||Pagto NF 3899553  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||24583,33|C|||Pagto NF 3899553  BANCO DE DESENVOLVIMENTO||
|I200|00018123|15072019|329,06|N||
|I250|5.4.2.05.009||329,06|D|||Valor ref. nf  6428795 - J MALUCELLI SEGURADORA S||
|I250|2.1.3.01.001||329,06|C|||Valor ref. nf  6428795 - J MALUCELLI SEGURADORA S||
|I200|00018124|15072019|10968|N||
|I250|2.1.3.01.001||10968|D|||Pagto NF 3899553  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||10968|C|||Pagto NF 3899553  BANCO DE DESENVOLVIMENTO||
|I200|00018125|15072019|213,68|N||
|I250|5.4.2.05.009||213,68|D|||Valor ref. nf  6427082 - J MALUCELLI SEGURADORA S||
|I250|2.1.3.01.001||213,68|C|||Valor ref. nf  6427082 - J MALUCELLI SEGURADORA S||
|I200|00018126|15072019|6749,52|N||
|I250|2.1.3.01.001||6749,52|D|||Pagto NF 2225  CB VILA VELHA COMERCIO DE||
|I250|1.1.1.02.001||6749,52|C|||Pagto NF 2225  CB VILA VELHA COMERCIO DE||
|I200|00018128|15072019|5688,8|N||
|I250|2.1.3.01.001||5688,8|D|||Pagto NF 44353071  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||5688,8|C|||Pagto NF 44353071  TELEFONICA BRASIL S.A.||
|I200|00018131|15072019|2898,25|N||
|I250|2.1.3.01.001||2898,25|D|||Pagto NF 868423  XL SEGUROS BRASIL S.A.||
|I250|1.1.1.02.001||2898,25|C|||Pagto NF 868423  XL SEGUROS BRASIL S.A.||
|I200|00018173|15072019|2609,4|N||
|I250|1.1.1.02.001||2609,4|D|||DESCONTO ORIGO - CEMIG||
|I250|4.2.3.01.002||2609,4|C|||DESCONTO ORIGO - CEMIG||
|I200|00018205|15072019|35869,66|N||
|I250|1.1.1.02.007||35869,66|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||35869,66|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00018264|15072019|1006,24|N||
|I250|4.2.4.01.005||1006,24|D|||IPTU 600||
|I250|2.1.3.01.001||1006,24|C|||IPTU 600||
|I200|00018265|15072019|1667,51|N||
|I250|4.2.4.01.005||1667,51|D|||IPTU 500||
|I250|2.1.3.01.001||1667,51|C|||IPTU 500||
|I200|00018266|15072019|2673,75|N||
|I250|2.1.3.01.001||2673,75|D|||Pagto Lcto 162337  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.001||2673,75|C|||Pagto Lcto 162337  PREFEITURA DE BELO HORIZO||
|I200|00018268|15072019|2673,75|N||
|I250|1.1.1.02.001||2673,75|D|||Anular entrada para pagamento n 36314||
|I250|2.1.3.01.001||2673,75|C|||Anular entrada para pagamento n 36314||
|I200|00018269|15072019|2673,75|N||
|I250|2.1.3.01.001||2673,75|D|||Pagto Lcto 162337  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.007||2673,75|C|||Pagto Lcto 162337  PREFEITURA DE BELO HORIZO||
|I200|00018293|15072019|26417,81|N||
|I250|2.1.3.01.001||26417,81|D|||Pagto NF 1018687  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||26417,81|C|||Pagto NF 1018687  DELL COMPUTADORES DO BRAS||
|I200|00018294|15072019|16114,73|N||
|I250|2.1.3.01.001||16114,73|D|||Pagto NF 658203  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||16114,73|C|||Pagto NF 658203  DELL COMPUTADORES DO BRAS||
|I200|00018311|15072019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED BCE 12/07/2019 SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED BCE 12/07/2019 SANTANDER||
|I200|00018315|15072019|26417,81|N||
|I250|1.1.1.02.001||26417,81|D|||Anular entrada para pagamento n 36343||
|I250|2.1.3.01.001||26417,81|C|||Anular entrada para pagamento n 36343||
|I200|00018316|15072019|26417,81|N||
|I250|2.1.3.01.001||26417,81|D|||Pagto NF 1018687  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||26417,81|C|||Pagto NF 1018687  DELL COMPUTADORES DO BRAS||
|I200|00018356|15072019|542,74|N||
|I250|2.1.3.01.001||542,74|D|||Pagto NF 6428795  J MALUCELLI SEGURADORA S||
|I250|1.1.1.02.001||542,74|C|||Pagto NF 6428795  J MALUCELLI SEGURADORA S||
|I200|00018438|15072019|45556,61|N||
|I250|2.1.3.03.002||45556,61|D|||Pagto NF 150719  FGTS A PAGAR||
|I250|1.1.1.02.007||45556,61|C|||Pagto NF 150719  FGTS A PAGAR||
|I200|00018453|15072019|83,58|N||
|I250|5.4.1.01.001||83,58|D|||Sada de mercadorias NF 6248 - 07/2019||
|I250|1.1.2.09.001||83,58|C|||Sada de mercadorias NF 6248 - 07/2019||
|I200|00018457|15072019|1761,3|N||
|I250|4.2.3.06.005||1761,3|D|||Valor ref. nf  5188 - ATLANTICA HOTELS INTERNATION||
|I250|2.1.3.01.001||1761,3|C|||Valor ref. nf  5188 - ATLANTICA HOTELS INTERNATION||
|I200|00018458|15072019|110|N||
|I250|4.2.3.06.005||110|D|||Valor ref. nf  690 - P. V. LARA LEITE||
|I250|2.1.3.01.001||110|C|||Valor ref. nf  690 - P. V. LARA LEITE||
|I200|00018459|15072019|3076,15|N||
|I250|4.2.3.06.005||3076,15|D|||Valor ref. nf  687 - P. V. LARA LEITE||
|I250|2.1.3.01.001||3076,15|C|||Valor ref. nf  687 - P. V. LARA LEITE||
|I200|00018464|15072019|617,08|N||
|I250|4.2.3.07.002||388,24|D|||Valor ref. nf  1902040 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||193,54|D|||Valor ref. nf  1902040 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||24,18|D|||Valor ref. nf  1902040 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||11,12|D|||Valor ref. nf  1902040 - CABIFY AGENCIA DE SERVICO||
|I250|2.1.3.01.001||617,08|C|||Valor ref. nf  1902040 - CABIFY AGENCIA DE SERVICO||
|I200|00018478|15072019|1761,3|N||
|I250|2.1.3.01.001||1761,3|D|||Pagto NF 5188  ATLANTICA HOTELS INTERNAT||
|I250|1.1.1.02.001||1761,3|C|||Pagto NF 5188  ATLANTICA HOTELS INTERNAT||
|I200|00018479|15072019|3186,15|N||
|I250|2.1.3.01.001||3186,15|D|||Pagto NF 690  P. V. LARA LEITE||
|I250|1.1.1.02.001||3186,15|C|||Pagto NF 690  P. V. LARA LEITE||
|I200|00018603|15072019|617,08|N||
|I250|2.1.3.01.001||617,08|D|||Pagto NF 1902040  CABIFY AGENCIA DE SERVICO||
|I250|1.1.1.02.001||617,08|C|||Pagto NF 1902040  CABIFY AGENCIA DE SERVICO||
|I200|00018659|15072019|226|N||
|I250|4.2.3.01.019||226|D|||Valor ref. nf  655754 - CONTRIBUICAO SINDICAL||
|I250|2.1.3.01.001||226|C|||Valor ref. nf  655754 - CONTRIBUICAO SINDICAL||
|I200|00018662|15072019|2600,1|N||
|I250|1.2.3.05.001||2600,1|D|||Valor ref. nf  1201232 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||2600,1|C|||Valor ref. nf  1201232 - DELL COMPUTADORES DO BRAS||
|I200|00018663|15072019|2600,1|N||
|I250|1.2.3.02.001||520,02|D|||Capitalizao||
|I250|1.2.3.02.001||520,02|D|||Capitalizao||
|I250|1.2.3.02.001||520,02|D|||Capitalizao||
|I250|1.2.3.02.001||520,02|D|||Capitalizao||
|I250|1.2.3.02.001||520,02|D|||Capitalizao||
|I250|1.2.3.05.001||2600,1|C|||Capitalizao||
|I200|00018665|15072019|2600,11|N||
|I250|1.2.3.05.001||2600,11|D|||Valor ref. nf  1201232 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||2600,11|C|||Valor ref. nf  1201232 - DELL COMPUTADORES DO BRAS||
|I200|00018666|15072019|2600,11|N||
|I250|1.2.3.02.001||520,03|D|||Capitalizao||
|I250|1.2.3.02.001||520,02|D|||Capitalizao||
|I250|1.2.3.02.001||520,02|D|||Capitalizao||
|I250|1.2.3.02.001||520,02|D|||Capitalizao||
|I250|1.2.3.02.001||520,02|D|||Capitalizao||
|I250|1.2.3.05.001||2600,11|C|||Capitalizao||
|I200|00018692|15072019|226|N||
|I250|2.1.3.01.001||226|D|||Pagto NF 655754  CONTRIBUICAO SINDICAL||
|I250|1.1.1.02.001||226|C|||Pagto NF 655754  CONTRIBUICAO SINDICAL||
|I200|00018772|15072019|77756,4|N||
|I250|1.1.2.06.001||77756,4|D|||PAG INDEV - RED HAT||
|I250|1.1.1.02.001||77756,4|C|||PAG INDEV - RED HAT||
|I200|00018864|15072019|24583,33|N||
|I250|2.2.1.01.002||24583,33|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.007||24583,33|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00018866|15072019|7837,54|N||
|I250|2.2.1.03.001||7837,54|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.001||7837,54|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00018926|15072019|329,06|N||
|I250|4.2.3.02.009||329,06|D|||Valor ref. nf  6428795 - J MALUCELLI SEGURADORA S||
|I250|5.4.2.05.009||329,06|C|||Valor ref. nf  6428795 - J MALUCELLI SEGURADORA S||
|I200|00018927|15072019|213,68|N||
|I250|4.2.3.02.009||213,68|D|||Valor ref. nf  6427082 - J MALUCELLI SEGURADORA S||
|I250|5.4.2.05.009||213,68|C|||Valor ref. nf  6427082 - J MALUCELLI SEGURADORA S||
|I200|00002255|16072019|207,05|N||
|I250|4.2.3.02.003||207,05|D|||Valor ref. nf  708 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|2.1.3.01.001||207,05|C|||Valor ref. nf  708 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I200|00002876|16072019|455,58|N||
|I250|5.4.2.03.036||455,58|D|||Valor ref. nf  324092 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||455,58|C|||Valor ref. nf  324092 - SODEXO PASS DO BRASIL SERV||
|I200|00007003|16072019|1671,42|N||
|I250|1.1.1.02.001||1671,42|D|||Recebto NF 386  RIO DE JANEIRO REFRESCO||
|I250|1.1.2.01.001||1671,42|C|||Recebto NF 386  RIO DE JANEIRO REFRESCO||
|I200|00007004|16072019|170|N||
|I250|4.2.3.02.002||170|D|||Valor ref. nf  11155 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.3.01.001||170|C|||Valor ref. nf  11155 - NUCLEOSS SAUDE E SEGURANCA||
|I200|00007011|16072019|180599,29|N||
|I250|1.1.2.01.001||127583,12|D|||Valor ref. nf  287 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.09.002||9696,32|D|||Valor ref. nf  287 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.09.001||2105,11|D|||Valor ref. nf  287 - ACHE LABORATORIOS FARMACEUTIC||
|I250|5.4.2.01.003||41214,74|D|||Valor ref. nf  287 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.06.003||127583,12|C|||Valor ref. nf  287 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||9696,32|C|||Valor ref. nf  287 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||2105,11|C|||Valor ref. nf  287 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.11.003||41214,74|C|||Valor ref. nf  287 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00017965|16072019|1418,4|N||
|I250|1.1.1.02.001||1418,4|D|||Recebto NF 414  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||1418,4|C|||Recebto NF 414  DELL COMPUTADORES DO BR||
|I200|00017966|16072019|2449,12|N||
|I250|5.4.1.01.003||2445,45|D|||Valor ref. nf  16072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||3,67|D|||Valor ref. nf  16072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||2449,12|C|||Valor ref. nf  16072019 - ICMS A PAGAR||
|I200|00017967|16072019|1601,23|N||
|I250|4.2.3.01.021||1523,6|D|||Valor ref. nf  5337296 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.025||77,63|D|||Valor ref. nf  5337296 - KABUM COMERCIO ELETRONICO||
|I250|2.1.3.01.001||1601,23|C|||Valor ref. nf  5337296 - KABUM COMERCIO ELETRONICO||
|I200|00017968|16072019|7093,74|N||
|I250|5.4.2.06.002||7093,74|D|||Valor ref. nf  4326 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||7093,74|C|||Valor ref. nf  4326 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00017969|16072019|79863,53|N||
|I250|1.1.1.02.007||79863,53|D|||Recebto NF 405  TRIBUNAL DA JUSTICA DO||
|I250|1.1.2.01.001||79863,53|C|||Recebto NF 405  TRIBUNAL DA JUSTICA DO||
|I200|00017974|16072019|460,97|N||
|I250|5.4.2.03.036||450|D|||Valor ref. nf  324121 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.011||10,97|D|||Valor ref. nf  324121 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||460,97|C|||Valor ref. nf  324121 - SODEXO PASS DO BRASIL SERV||
|I200|00017975|16072019|450|N||
|I250|5.4.2.03.036||450|D|||Valor ref. nf  324108 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||450|C|||Valor ref. nf  324108 - SODEXO PASS DO BRASIL SERV||
|I200|00017976|16072019|62873,37|N||
|I250|1.1.1.02.007||62873,37|D|||Recebto NF 6200  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||62873,37|C|||Recebto NF 6200  UNIVERSIDADE FEDERAL DE||
|I200|00017977|16072019|750,53|N||
|I250|1.1.2.08.012||11,34|D|||Valor ref. nf  22054 - CAIAPO CARGAS LTDA||
|I250|1.1.2.08.013||52,21|D|||Valor ref. nf  22054 - CAIAPO CARGAS LTDA||
|I250|4.2.1.01.003||686,98|D|||Valor ref. nf  22054 - CAIAPO CARGAS LTDA||
|I250|2.1.3.01.001||686,98|C|||Valor ref. nf  22054 - CAIAPO CARGAS LTDA||
|I250|5.4.2.01.007||52,21|C|||Valor ref. nf  22054 - CAIAPO CARGAS LTDA||
|I250|5.4.2.01.008||11,34|C|||Valor ref. nf  22054 - CAIAPO CARGAS LTDA||
|I200|00017978|16072019|434,07|N||
|I250|1.1.2.08.007||434,07|D|||Recebto NF 6200  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||434,07|C|||Recebto NF 6200  UNIVERSIDADE FEDERAL DE||
|I200|00017979|16072019|2003,4|N||
|I250|1.1.2.08.001||2003,4|D|||Recebto NF 6200  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||2003,4|C|||Recebto NF 6200  UNIVERSIDADE FEDERAL DE||
|I200|00017980|16072019|667,8|N||
|I250|1.1.2.08.002||667,8|D|||Recebto NF 6200  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||667,8|C|||Recebto NF 6200  UNIVERSIDADE FEDERAL DE||
|I200|00017981|16072019|801,36|N||
|I250|1.1.2.08.008||801,36|D|||Recebto NF 6200  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||801,36|C|||Recebto NF 6200  UNIVERSIDADE FEDERAL DE||
|I200|00017985|16072019|819,35|N||
|I250|1.1.2.08.013||57|D|||Valor ref. nf  22058 - CAIAPO CARGAS LTDA||
|I250|1.1.2.08.012||12,37|D|||Valor ref. nf  22058 - CAIAPO CARGAS LTDA||
|I250|4.2.1.01.003||749,98|D|||Valor ref. nf  22058 - CAIAPO CARGAS LTDA||
|I250|2.1.3.01.001||749,98|C|||Valor ref. nf  22058 - CAIAPO CARGAS LTDA||
|I250|5.4.2.01.008||12,37|C|||Valor ref. nf  22058 - CAIAPO CARGAS LTDA||
|I250|5.4.2.01.007||57|C|||Valor ref. nf  22058 - CAIAPO CARGAS LTDA||
|I200|00017997|16072019|23757,07|N||
|I250|1.1.1.02.001||23757,07|D|||Recebto NF 430  MINERACAO USIMINAS S.A.||
|I250|1.1.2.01.001||23757,07|C|||Recebto NF 430  MINERACAO USIMINAS S.A.||
|I200|00017998|16072019|432240,67|N||
|I250|1.1.1.02.001||432240,67|D|||Recebto NF 429  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||432240,65|C|||Recebto NF 429  USINAS SIDERURGICAS DE||
|I250|3.1.3.03.002||0,02|C|||Recebto NF 429  USINAS SIDERURGICAS DE||
|I200|00017999|16072019|32500|N||
|I250|5.4.2.01.001||32500|D|||Valor ref. nf  230 - 3DB SERVICOS DE TECNOLOGIA EI||
|I250|2.1.3.01.001||32500|C|||Valor ref. nf  230 - 3DB SERVICOS DE TECNOLOGIA EI||
|I200|00018000|16072019|480|N||
|I250|4.2.3.02.001||480|D|||Valor ref. nf  386 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||468|C|||Valor ref. nf  386 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||12|C|||Valor ref. nf  386 - UPDATE SOFTWARE LTDA||
|I200|00018001|16072019|1440|N||
|I250|4.2.3.02.001||1440|D|||Valor ref. nf  389 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1404|C|||Valor ref. nf  389 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||36|C|||Valor ref. nf  389 - UPDATE SOFTWARE LTDA||
|I200|00018002|16072019|230622,84|N||
|I250|2.1.9.01.003||264,06|D|||Valor ref. nf  190719 - INSS A PAGAR||
|I250|2.1.6.04.006||230358,78|D|||Valor ref. nf  190719 - INSS A PAGAR||
|I250|2.1.3.03.001||230622,84|C|||Valor ref. nf  190719 - INSS A PAGAR||
|I200|00018015|16072019|1080|N||
|I250|1.1.2.08.003||40|D|||Notas fiscais de Entrada - C72381189001001||
|I250|1.1.2.08.012||15,18|D|||Notas fiscais de Entrada - C72381189001001||
|I250|1.1.2.08.013||69,92|D|||Notas fiscais de Entrada - C72381189001001||
|I250|1.1.2.09.001||954,9|D|||Notas fiscais de Entrada - C72381189001001||
|I250|2.1.3.01.001||1080|C|||Notas fiscais de Entrada - C72381189001001||
|I200|00018044|16072019|11700|N||
|I250|3.3.2.01.003||11700|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.01.001||11700|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I200|00018047|16072019|3251,33|N||
|I250|1.1.2.01.001||2657,77|D|||Valor ref. nf  436 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||72,75|D|||Valor ref. nf  436 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||29,09|D|||Valor ref. nf  436 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||43,65|D|||Valor ref. nf  436 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||18,91|D|||Valor ref. nf  436 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||87,28|D|||Valor ref. nf  436 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||48,01|D|||Valor ref. nf  436 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||221,12|D|||Valor ref. nf  436 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||72,75|D|||Valor ref. nf  436 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||221,12|C|||Valor ref. nf  436 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2909,45|C|||Valor ref. nf  436 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||48,01|C|||Valor ref. nf  436 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||72,75|C|||Valor ref. nf  436 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00018087|16072019|1024,1|N||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||15,71|C|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||6,86|C|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||30,58|C|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||9,83|C|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||961,12|C|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I200|00018096|16072019|1024,1|N||
|I250|2.1.3.01.001||961,12|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.8.01.010||6,86|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.8.01.010||30,58|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.8.01.010||9,83|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.9.01.006||15,71|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I200|00018107|16072019|14324,86|N||
|I250|3.1.1.10.001||211,51|D|||Valor ref. nf  437 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.002||974,22|D|||Valor ref. nf  437 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.003||320,47|D|||Valor ref. nf  437 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.01.001||12030,31|D|||Valor ref. nf  437 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.001||384,56|D|||Valor ref. nf  437 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.007||83,32|D|||Valor ref. nf  437 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.008||192,28|D|||Valor ref. nf  437 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.002||128,19|D|||Valor ref. nf  437 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.004||320,47|C|||Valor ref. nf  437 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.005||211,51|C|||Valor ref. nf  437 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.03.002||12818,66|C|||Valor ref. nf  437 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.9.03.001||974,22|C|||Valor ref. nf  437 - PETRONAS LUBRIFICANTES BRASIL||
|I200|00018108|16072019|14324,86|N||
|I250|3.1.1.10.003||320,47|D|||Valor ref. nf  438 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.002||974,22|D|||Valor ref. nf  438 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.001||211,51|D|||Valor ref. nf  438 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.002||128,19|D|||Valor ref. nf  438 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.008||192,28|D|||Valor ref. nf  438 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.007||83,32|D|||Valor ref. nf  438 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.001||384,56|D|||Valor ref. nf  438 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.01.001||12030,31|D|||Valor ref. nf  438 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.03.002||12818,66|C|||Valor ref. nf  438 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.005||211,51|C|||Valor ref. nf  438 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.004||320,47|C|||Valor ref. nf  438 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.9.03.001||974,22|C|||Valor ref. nf  438 - PETRONAS LUBRIFICANTES BRASIL||
|I200|00018109|16072019|14324,86|N||
|I250|3.1.1.10.001||211,51|D|||Valor ref. nf  439 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.002||974,22|D|||Valor ref. nf  439 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.003||320,47|D|||Valor ref. nf  439 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.01.001||12030,31|D|||Valor ref. nf  439 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.001||384,56|D|||Valor ref. nf  439 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.007||83,32|D|||Valor ref. nf  439 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.008||192,28|D|||Valor ref. nf  439 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.002||128,19|D|||Valor ref. nf  439 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.004||320,47|C|||Valor ref. nf  439 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.005||211,51|C|||Valor ref. nf  439 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.03.002||12818,66|C|||Valor ref. nf  439 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.9.03.001||974,22|C|||Valor ref. nf  439 - PETRONAS LUBRIFICANTES BRASIL||
|I200|00018110|16072019|14324,86|N||
|I250|3.1.1.10.003||320,47|D|||Valor ref. nf  440 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.002||974,22|D|||Valor ref. nf  440 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.001||211,51|D|||Valor ref. nf  440 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.002||128,19|D|||Valor ref. nf  440 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.008||192,28|D|||Valor ref. nf  440 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.007||83,32|D|||Valor ref. nf  440 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.001||384,56|D|||Valor ref. nf  440 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.01.001||12030,31|D|||Valor ref. nf  440 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.03.002||12818,66|C|||Valor ref. nf  440 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.005||211,51|C|||Valor ref. nf  440 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.004||320,47|C|||Valor ref. nf  440 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.9.03.001||974,22|C|||Valor ref. nf  440 - PETRONAS LUBRIFICANTES BRASIL||
|I200|00018111|16072019|14324,86|N||
|I250|3.1.1.10.001||211,51|D|||Valor ref. nf  441 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.002||974,22|D|||Valor ref. nf  441 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.003||320,47|D|||Valor ref. nf  441 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.01.001||12030,31|D|||Valor ref. nf  441 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.001||384,56|D|||Valor ref. nf  441 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.007||83,32|D|||Valor ref. nf  441 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.008||192,28|D|||Valor ref. nf  441 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.002||128,19|D|||Valor ref. nf  441 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.004||320,47|C|||Valor ref. nf  441 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.005||211,51|C|||Valor ref. nf  441 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.03.002||12818,66|C|||Valor ref. nf  441 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.9.03.001||974,22|C|||Valor ref. nf  441 - PETRONAS LUBRIFICANTES BRASIL||
|I200|00018112|16072019|14324,86|N||
|I250|3.1.1.10.003||320,47|D|||Valor ref. nf  442 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.002||974,22|D|||Valor ref. nf  442 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.001||211,51|D|||Valor ref. nf  442 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.002||128,19|D|||Valor ref. nf  442 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.008||192,28|D|||Valor ref. nf  442 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.007||83,32|D|||Valor ref. nf  442 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.001||384,56|D|||Valor ref. nf  442 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.01.001||12030,31|D|||Valor ref. nf  442 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.03.002||12818,66|C|||Valor ref. nf  442 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.005||211,51|C|||Valor ref. nf  442 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.004||320,47|C|||Valor ref. nf  442 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.9.03.001||974,22|C|||Valor ref. nf  442 - PETRONAS LUBRIFICANTES BRASIL||
|I200|00018113|16072019|14324,86|N||
|I250|3.1.1.10.001||211,51|D|||Valor ref. nf  443 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.002||974,22|D|||Valor ref. nf  443 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.003||320,47|D|||Valor ref. nf  443 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.01.001||12030,31|D|||Valor ref. nf  443 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.001||384,56|D|||Valor ref. nf  443 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.007||83,32|D|||Valor ref. nf  443 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.008||192,28|D|||Valor ref. nf  443 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.002||128,19|D|||Valor ref. nf  443 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.004||320,47|C|||Valor ref. nf  443 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.005||211,51|C|||Valor ref. nf  443 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.03.002||12818,66|C|||Valor ref. nf  443 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.9.03.001||974,22|C|||Valor ref. nf  443 - PETRONAS LUBRIFICANTES BRASIL||
|I200|00018130|16072019|1080|N||
|I250|2.1.3.01.001||1080|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.003||40|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.09.001||954,9|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.013||69,92|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.012||15,18|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I200|00018136|16072019|4,83|N||
|I250|4.2.5.01.004||4,83|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,83|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00018137|16072019|312,98|N||
|I250|2.1.3.01.001||312,98|D|||Pagto NF 1004920  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||293,73|C|||Pagto NF 1004920  INGRAM MICRO BRASIL LTDA||
|I250|3.1.3.03.001||19,25|C|||Pagto NF 1004920  INGRAM MICRO BRASIL LTDA||
|I200|00018141|16072019|1024,1|N||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||15,71|C|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||6,86|C|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||30,58|C|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||9,83|C|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||961,12|C|||Valor ref. nf  99328 - PORTO SEGURO - BIOQUALYNET||
|I200|00018267|16072019|2449,12|N||
|I250|2.1.3.01.001||2449,12|D|||Pagto NF 16072019  ICMS A PAGAR||
|I250|1.1.1.02.007||2449,12|C|||Pagto NF 16072019  ICMS A PAGAR||
|I200|00018270|16072019|140287,78|N||
|I250|1.1.1.03.009||140287,78|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||140287,78|C|||APLICACAO AUTOMATICA BB||
|I200|00018413|16072019|1601,23|N||
|I250|4.2.3.01.025||77,63|D|||Valor ref. nf  5337296 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.021||1523,6|D|||Valor ref. nf  5337296 - KABUM COMERCIO ELETRONICO||
|I250|2.1.11.06.001||1601,23|C|||Valor ref. nf  5337296 - KABUM COMERCIO ELETRONICO||
|I200|00018415|16072019|1601,23|N||
|I250|2.1.3.01.001||1601,23|D|||Nota fiscal de entrada - Cancelamento - F055707140||
|I250|4.2.3.01.021||1523,6|C|||Nota fiscal de entrada - Cancelamento - F055707140||
|I250|4.2.3.01.025||77,63|C|||Nota fiscal de entrada - Cancelamento - F055707140||
|I200|00018613|16072019|1601,23|N||
|I250|5.4.2.04.021||1523,6|D|||Valor ref. nf  5337296 - KABUM COMERCIO ELETRONICO||
|I250|5.4.2.04.025||77,63|D|||Valor ref. nf  5337296 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.025||77,63|C|||Valor ref. nf  5337296 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.021||1523,6|C|||Valor ref. nf  5337296 - KABUM COMERCIO ELETRONICO||
|I200|00018902|16072019|63,55|N||
|I250|5.4.2.01.008||11,34|D|||Valor ref. nf  22054 - CAIAPO CARGAS LTDA||
|I250|5.4.2.01.007||52,21|D|||Valor ref. nf  22054 - CAIAPO CARGAS LTDA||
|I250|1.1.2.08.012||11,34|C|||Valor ref. nf  22054 - CAIAPO CARGAS LTDA||
|I250|1.1.2.08.013||52,21|C|||Valor ref. nf  22054 - CAIAPO CARGAS LTDA||
|I200|00018903|16072019|69,37|N||
|I250|5.4.2.01.007||57|D|||Valor ref. nf  22058 - CAIAPO CARGAS LTDA||
|I250|5.4.2.01.008||12,37|D|||Valor ref. nf  22058 - CAIAPO CARGAS LTDA||
|I250|1.1.2.08.013||57|C|||Valor ref. nf  22058 - CAIAPO CARGAS LTDA||
|I250|1.1.2.08.012||12,37|C|||Valor ref. nf  22058 - CAIAPO CARGAS LTDA||
|I200|00007024|17072019|503564,78|N||
|I250|1.1.1.02.001||503564,78|D|||Recebto NF 266  ELI LILLY DO BRASIL LTD||
|I250|1.1.2.01.001||503564,78|C|||Recebto NF 266  ELI LILLY DO BRASIL LTD||
|I200|00007026|17072019|2867023|N||
|I250|1.1.1.02.001||2867023|D|||Recebto NF 272  FD DO BRASIL SOLUCOES D||
|I250|1.1.2.01.001||2867023|C|||Recebto NF 272  FD DO BRASIL SOLUCOES D||
|I200|00007027|17072019|3196|N||
|I250|2.1.3.01.001||3196|D|||Pagto NF 305  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||3196|C|||Pagto NF 305  ROSANA RIBEIRO DOS SANTOS||
|I200|00007028|17072019|92222,12|N||
|I250|1.1.1.02.001||92222,12|D|||Recebto NF 391  FD DO BRASIL SOLUCOES D||
|I250|1.1.2.01.001||92222,08|C|||Recebto NF 391  FD DO BRASIL SOLUCOES D||
|I250|3.1.3.03.002||0,04|C|||Recebto NF 391  FD DO BRASIL SOLUCOES D||
|I200|00007031|17072019|37268,75|N||
|I250|3.1.1.10.003||572,9|D|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.003||97,1|D|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.002||2177,02|D|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.002||368,98|D|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.001||472,64|D|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.001||80,11|D|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.01.001||31439,75|D|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.008||502,5|D|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.007||217,75|D|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.002||335|D|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.001||1005|D|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.03.003||4855,01|C|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.05.001||28644,99|C|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.004||572,9|C|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.004||97,1|C|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||472,64|C|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||80,11|C|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||2177,02|C|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||368,98|C|||Valor ref. nf  408 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00007032|17072019|14090,99|N||
|I250|4.2.4.01.010||281,82|D|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||232,5|D|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||1070,92|D|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||12505,75|D|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||13435,76|C|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||91,59|C|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||422,74|C|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||140,9|C|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00007033|17072019|14090,99|N||
|I250|2.1.8.01.010||91,59|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.8.01.010||422,74|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.8.01.010||140,9|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.3.01.001||13435,76|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.11.002||12505,75|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||1070,92|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||232,5|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|4.2.4.01.010||281,82|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00007034|17072019|14090,99|N||
|I250|4.2.4.01.010||281,82|D|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||232,5|D|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||1070,92|D|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||12505,75|D|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||13435,76|C|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||91,59|C|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||422,74|C|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||140,9|C|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00007035|17072019|262620,54|N||
|I250|3.1.1.11.002||11971,61|D|||Valor ref. nf  409 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.001||2599,1|D|||Valor ref. nf  409 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.01.001||157521,34|D|||Valor ref. nf  409 - ACHE LABORATORIOS FARMACEUTIC||
|I250|5.4.2.01.003||87378,06|D|||Valor ref. nf  409 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.004||3150,43|D|||Valor ref. nf  409 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.06.003||157521,34|C|||Valor ref. nf  409 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||11971,61|C|||Valor ref. nf  409 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.11.003||87378,06|C|||Valor ref. nf  409 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||2599,1|C|||Valor ref. nf  409 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.004||3150,43|C|||Valor ref. nf  409 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00007036|17072019|36694,39|N||
|I250|3.1.1.11.001||359,85|D|||Valor ref. nf  410 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.002||1657,46|D|||Valor ref. nf  410 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.001||654,26|D|||Valor ref. nf  410 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.002||218,09|D|||Valor ref. nf  410 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.007||141,76|D|||Valor ref. nf  410 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.008||327,13|D|||Valor ref. nf  410 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.01.001||20467,42|D|||Valor ref. nf  410 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.004||436,16|D|||Valor ref. nf  410 - ACHE LABORATORIOS FARMACEUTIC||
|I250|5.4.2.01.002||12432,26|D|||Valor ref. nf  410 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||1657,46|C|||Valor ref. nf  410 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.06.002||21808,66|C|||Valor ref. nf  410 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.11.002||12432,26|C|||Valor ref. nf  410 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.004||436,16|C|||Valor ref. nf  410 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||359,85|C|||Valor ref. nf  410 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00007213|17072019|281,82|N||
|I250|1.1.2.11.002||281,82|D|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||281,82|C|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00018114|17072019|628,84|N||
|I250|5.4.1.01.001||241,39|D|||Valor ref. nf  6252 - CULTURA INGLESA MG LTDA||
|I250|1.1.2.01.001||354,65|D|||Valor ref. nf  6252 - CULTURA INGLESA MG LTDA||
|I250|3.1.1.09.001||5,85|D|||Valor ref. nf  6252 - CULTURA INGLESA MG LTDA||
|I250|3.1.1.09.002||26,95|D|||Valor ref. nf  6252 - CULTURA INGLESA MG LTDA||
|I250|2.1.8.03.005||5,85|C|||Valor ref. nf  6252 - CULTURA INGLESA MG LTDA||
|I250|1.1.2.09.001||241,39|C|||Valor ref. nf  6252 - CULTURA INGLESA MG LTDA||
|I250|3.1.1.02.001||354,65|C|||Valor ref. nf  6252 - CULTURA INGLESA MG LTDA||
|I250|2.1.9.03.001||26,95|C|||Valor ref. nf  6252 - CULTURA INGLESA MG LTDA||
|I200|00018115|17072019|1962,17|N||
|I250|1.1.2.11.002||1780,67|D|||Valor ref. nf  749 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||149,12|D|||Valor ref. nf  749 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||32,38|D|||Valor ref. nf  749 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1870,93|C|||Valor ref. nf  749 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||12,75|C|||Valor ref. nf  749 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||58,87|C|||Valor ref. nf  749 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||19,62|C|||Valor ref. nf  749 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00018116|17072019|8958,42|N||
|I250|1.1.2.08.012||147,81|D|||Valor ref. nf  7856 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||680,84|D|||Valor ref. nf  7856 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||8129,77|D|||Valor ref. nf  7856 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||8407,49|C|||Valor ref. nf  7856 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||58,22|C|||Valor ref. nf  7856 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||268,76|C|||Valor ref. nf  7856 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||89,58|C|||Valor ref. nf  7856 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||134,37|C|||Valor ref. nf  7856 - EMC BRASIL SERVICOS DE TI LT||
|I200|00018117|17072019|11850|N||
|I250|1.1.2.01.001||11850|D|||Valor ref. nf  3488051 - DELL COMPUTADORES DO BRAS||
|I250|3.3.2.01.003||11850|C|||Valor ref. nf  3488051 - DELL COMPUTADORES DO BRAS||
|I200|00018118|17072019|1722,78|N||
|I250|4.2.3.01.011||1722,78|D|||Valor ref. nf  2478 - BBX SOLUCOES EM HIGIENE BRAS||
|I250|2.1.3.01.001||1722,78|C|||Valor ref. nf  2478 - BBX SOLUCOES EM HIGIENE BRAS||
|I200|00018127|17072019|1430|N||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  42438054 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||1430|C|||Valor ref. nf  42438054 - MICROSOFT DO BRASIL IMPO||
|I200|00018129|17072019|173,2|N||
|I250|5.4.2.06.002||173,2|D|||Valor ref. nf  42438056 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||173,2|C|||Valor ref. nf  42438056 - MICROSOFT DO BRASIL IMPO||
|I200|00018132|17072019|8943|N||
|I250|4.2.3.03.002||8943|D|||Valor ref. nf  42438055 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||8943|C|||Valor ref. nf  42438055 - MICROSOFT DO BRASIL IMPO||
|I200|00018133|17072019|25881,46|N||
|I250|1.1.2.01.001||18060,48|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||282,19|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||470,33|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||1128,46|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||98,8|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||7,49|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||195,04|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||245|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||21,45|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||1,63|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||42,34|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||371,21|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||32,5|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||2,46|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||64,16|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.002||4857,92|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.05.007||2566,25|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||1128,46|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||7,49|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||195,04|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.002||14848,2|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.003||98,55|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||371,21|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||2,46|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||64,16|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||245|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||1,63|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||42,34|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.002||4857,92|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00018134|17072019|6500|N||
|I250|1.1.2.01.001||6500|D|||Valor ref. nf  362652 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||6500|C|||Valor ref. nf  362652 - DELL COMPUTADORES DO BRASI||
|I200|00018135|17072019|4636,54|N||
|I250|3.1.1.11.004||72,88|D|||Valor ref. nf  445 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.003||1379,02|D|||Valor ref. nf  445 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||2798,4|D|||Valor ref. nf  445 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||72,88|D|||Valor ref. nf  445 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||43,72|D|||Valor ref. nf  445 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||48,1|D|||Valor ref. nf  445 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||221,54|D|||Valor ref. nf  445 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||48,1|C|||Valor ref. nf  445 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||72,88|C|||Valor ref. nf  445 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.003||1379,02|C|||Valor ref. nf  445 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.003||2915|C|||Valor ref. nf  445 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||221,54|C|||Valor ref. nf  445 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00018138|17072019|10,8|N||
|I250|4.2.5.01.004||10,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||10,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00018139|17072019|449000|N||
|I250|1.1.1.03.010||449000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||449000|C|||APLIC FUNDO PREMIUM DI||
|I200|00018140|17072019|8319,81|N||
|I250|2.1.3.01.001||8319,81|D|||Pagto NF 122019  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||8319,81|C|||Pagto NF 122019  WESTCON BRASIL LTDA||
|I200|00018142|17072019|20002,96|N||
|I250|1.1.2.01.001||10229,4|D|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||167,97|D|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||72,79|D|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||279,95|D|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||111,98|D|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||335,94|D|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||851,05|D|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||184,77|D|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||279,95|D|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||7489,16|D|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||11198,03|C|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||851,05|C|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||279,95|C|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||184,77|C|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||7489,16|C|||Valor ref. nf  446 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00018145|17072019|7428,12|N||
|I250|1.1.2.08.001||74,26|D|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||24,75|D|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||61,89|D|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||16,09|D|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||37,13|D|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||2261,3|D|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||40,84|D|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||188,13|D|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||61,89|D|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||4661,84|D|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||188,13|C|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||2475,42|C|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||40,84|C|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||61,89|C|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||4661,84|C|||Valor ref. nf  447 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00018154|17072019|296308,1|N||
|I250|1.1.2.08.006||6625|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|1.1.2.01.001||258375|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.002||20140|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.001||4372,5|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.004||6625|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|5.4.2.01.003||170,6|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.06.003||265000|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|2.1.9.03.001||20140|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|2.1.8.03.004||6625|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|2.1.8.03.005||4372,5|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|1.1.2.11.003||170,6|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I200|00018161|17072019|97954,26|N||
|I250|1.1.2.08.002||624,05|D|||Valor ref. nf  449 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.008||936,08|D|||Valor ref. nf  449 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.007||405,63|D|||Valor ref. nf  449 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.001||1872,16|D|||Valor ref. nf  449 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.01.001||58567,28|D|||Valor ref. nf  449 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.001||1029,69|D|||Valor ref. nf  449 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.002||4742,8|D|||Valor ref. nf  449 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.004||1560,13|D|||Valor ref. nf  449 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.006||28216,44|D|||Valor ref. nf  449 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||4742,8|C|||Valor ref. nf  449 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.007||62405,2|C|||Valor ref. nf  449 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||1029,69|C|||Valor ref. nf  449 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||1560,13|C|||Valor ref. nf  449 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.006||28216,44|C|||Valor ref. nf  449 - USINAS SIDERURGICAS DE MINAS||
|I200|00018166|17072019|173,2|N||
|I250|2.1.3.01.001||173,2|D|||Nota fiscal de entrada - Cancelamento - F047125000||
|I250|5.4.2.06.002||173,2|C|||Nota fiscal de entrada - Cancelamento - F047125000||
|I200|00018167|17072019|8943|N||
|I250|2.1.3.01.001||8943|D|||Nota fiscal de entrada - Cancelamento - F047125000||
|I250|4.2.3.03.002||8943|C|||Nota fiscal de entrada - Cancelamento - F047125000||
|I200|00018295|17072019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00018296|17072019|4,74|N||
|I250|1.1.1.02.008||4,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||4,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018364|17072019|296308,1|N||
|I250|1.1.2.11.003||170,6|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|2.1.8.03.004||6625|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|2.1.8.03.005||4372,5|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.06.003||265000|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|2.1.9.03.001||20140|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.004||6625|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|5.4.2.01.003||170,6|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.002||20140|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.001||4372,5|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|1.1.2.08.006||6625|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|1.1.2.01.001||258375|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I200|00018404|17072019|424090,59|N||
|I250|1.1.2.01.001||258375|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|1.1.2.08.006||6625|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.001||4372,5|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.002||20140|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|5.4.2.01.003||127953,09|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.11.004||6625|D|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|3.1.1.06.003||265000|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|2.1.9.03.001||20140|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|2.1.8.03.005||4372,5|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|2.1.8.03.004||6625|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I250|1.1.2.11.003||127953,09|C|||Valor ref. nf  448 - MGS MINAS GERAIS ADMINISTRACA||
|I200|00018440|17072019|1430|N||
|I250|2.1.3.01.001||1430|D|||Nota fiscal de entrada - Cancelamento - F047125000||
|I250|5.4.2.06.002||1430|C|||Nota fiscal de entrada - Cancelamento - F047125000||
|I200|00018919|17072019|465,87|N||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||1,63|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||42,34|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||7,49|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||195,04|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||2,46|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||64,16|D|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||98,8|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||7,49|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||195,04|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||21,45|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||1,63|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||42,34|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||32,5|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||2,46|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||64,16|C|||Valor ref. nf  444 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00007039|18072019|18190,13|N||
|I250|1.1.2.07.002||18190,13|D|||Valor ref. nf  220719 - SALARIO||
|I250|2.1.3.02.001||18190,13|C|||Valor ref. nf  220719 - SALARIO||
|I200|00007040|18072019|74,4|N||
|I250|4.2.3.07.001||4,2|D|||Valor ref. nf  10957 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||43,2|D|||Valor ref. nf  10957 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||27|D|||Valor ref. nf  10957 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||74,4|C|||Valor ref. nf  10957 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00018163|18072019|7000|N||
|I250|4.2.3.03.001||7000|D|||Valor ref. nf  23590 - ROUTERLINK IT SOLUTIONS AND||
|I250|2.1.3.01.001||7000|C|||Valor ref. nf  23590 - ROUTERLINK IT SOLUTIONS AND||
|I200|00018164|18072019|2780,4|N||
|I250|4.2.3.01.020||2780,4|D|||Valor ref. nf  12377 - MPX CONSTRUCOES HOTELARIA E||
|I250|2.1.3.01.001||2780,4|C|||Valor ref. nf  12377 - MPX CONSTRUCOES HOTELARIA E||
|I200|00018165|18072019|2834|N||
|I250|4.2.3.01.020||2834|D|||Valor ref. nf  2751 - MPX CONSTRUCOES HOTELARIA EM||
|I250|2.1.3.01.001||2834|C|||Valor ref. nf  2751 - MPX CONSTRUCOES HOTELARIA EM||
|I200|00018168|18072019|173,2|N||
|I250|4.2.3.03.002||173,2|D|||Valor ref. nf  42438056 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||173,2|C|||Valor ref. nf  42438056 - MICROSOFT DO BRASIL IMPO||
|I200|00018169|18072019|1,29|N||
|I250|5.4.2.10.002||1,29|D|||Valor ref. nf  3582480 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||1,29|C|||Valor ref. nf  3582480 - EASY TAXI SERVIOS S.A||
|I200|00018170|18072019|8943|N||
|I250|5.4.2.06.002||8943|D|||Valor ref. nf  42438055 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.3.01.001||8943|C|||Valor ref. nf  42438055 - MICROSOFT DO BRASIL IMPO||
|I200|00018171|18072019|25,86|N||
|I250|5.4.2.10.002||25,86|D|||Valor ref. nf  1912088 - EASY TAXI SERVIOS S.A||
|I250|2.1.3.01.001||25,86|C|||Valor ref. nf  1912088 - EASY TAXI SERVIOS S.A||
|I200|00018172|18072019|10560,95|N||
|I250|1.1.2.09.001||9584,06|D|||Valor ref. nf  1 - INGRAM MICRO BRASIL LTDA||
|I250|1.1.2.08.013||802,63|D|||Valor ref. nf  1 - INGRAM MICRO BRASIL LTDA||
|I250|1.1.2.08.012||174,26|D|||Valor ref. nf  1 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||10560,95|C|||Valor ref. nf  1 - INGRAM MICRO BRASIL LTDA||
|I200|00018174|18072019|300|N||
|I250|4.2.3.01.005||300|D|||Valor ref. nf  5384 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  5384 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00018175|18072019|302,84|N||
|I250|5.4.2.06.002||302,84|D|||Valor ref. nf  1020095 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||302,84|C|||Valor ref. nf  1020095 - INGRAM MICRO BRASIL LTDA||
|I200|00018176|18072019|6150|N||
|I250|4.2.3.01.005||6150|D|||Valor ref. nf  12741 - VOGEL SOLUCOES EM TELECOMUN||
|I250|2.1.3.01.001||6150|C|||Valor ref. nf  12741 - VOGEL SOLUCOES EM TELECOMUN||
|I200|00018177|18072019|250|N||
|I250|4.2.3.01.005||250|D|||Valor ref. nf  1781 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  1781 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00018178|18072019|169,9|N||
|I250|4.2.3.01.004||169,9|D|||Valor ref. nf  28312 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||166,84|C|||Valor ref. nf  28312 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||3,06|C|||Valor ref. nf  28312 - MASTER TURISMO LTDA||
|I200|00018179|18072019|3550|N||
|I250|4.2.3.01.005||3550|D|||Valor ref. nf  25319 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||3550|C|||Valor ref. nf  25319 - MUNDIVOX COMUNICACOES LTDA||
|I200|00018180|18072019|850|N||
|I250|4.2.3.01.005||850|D|||Valor ref. nf  25318 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||850|C|||Valor ref. nf  25318 - MUNDIVOX COMUNICACOES LTDA||
|I200|00018181|18072019|1265,1|N||
|I250|4.2.3.07.004||251,5|D|||Valor ref. nf  10953 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.005||384|D|||Valor ref. nf  10953 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.007||629,6|D|||Valor ref. nf  10953 - ANDERSON RICARDO ANDRADE FE||
|I250|2.1.3.01.001||1265,1|C|||Valor ref. nf  10953 - ANDERSON RICARDO ANDRADE FE||
|I200|00018182|18072019|10560,95|N||
|I250|1.1.2.08.012||174,26|D|||Valor ref. nf  199274 - INGRAM MICRO BRASIL LTDA||
|I250|1.1.2.08.013||802,63|D|||Valor ref. nf  199274 - INGRAM MICRO BRASIL LTDA||
|I250|1.1.2.09.001||9584,06|D|||Valor ref. nf  199274 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||10560,95|C|||Valor ref. nf  199274 - INGRAM MICRO BRASIL LTDA||
|I200|00018183|18072019|349,78|N||
|I250|5.4.2.10.007||349,78|D|||Valor ref. nf  10924 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||349,78|C|||Valor ref. nf  10924 - DENIS SOARES VEIRA||
|I200|00018184|18072019|209,99|N||
|I250|5.4.2.10.007||129,99|D|||Valor ref. nf  10822 - IGOR RODRIGUES NOGUEIRA||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  10822 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||209,99|C|||Valor ref. nf  10822 - IGOR RODRIGUES NOGUEIRA||
|I200|00018185|18072019|6|N||
|I250|4.2.3.07.007||6|D|||Valor ref. nf  10697 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||6|C|||Valor ref. nf  10697 - ANDERSON FERREIRA BARBOSA||
|I200|00018186|18072019|111,2|N||
|I250|4.2.3.07.007||111,2|D|||Valor ref. nf  10693 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||111,2|C|||Valor ref. nf  10693 - ANDERSON FERREIRA BARBOSA||
|I200|00018187|18072019|752,07|N||
|I250|4.2.3.07.007||752,07|D|||Valor ref. nf  10374 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||752,07|C|||Valor ref. nf  10374 - ANDERSON FERREIRA BARBOSA||
|I200|00018188|18072019|364,51|N||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  10990 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  10990 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||137,91|D|||Valor ref. nf  10990 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.010||25|D|||Valor ref. nf  10990 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||364,51|C|||Valor ref. nf  10990 - ALEXANDRE BATISTA FORTES||
|I200|00018189|18072019|32|N||
|I250|4.2.3.07.005||12|D|||Valor ref. nf  10988 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  10988 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||32|C|||Valor ref. nf  10988 - ANDERSON FERREIRA BARBOSA||
|I200|00018190|18072019|11,2|N||
|I250|4.2.3.07.005||11,2|D|||Valor ref. nf  10987 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||11,2|C|||Valor ref. nf  10987 - ANDERSON FERREIRA BARBOSA||
|I200|00018191|18072019|42,4|N||
|I250|5.4.2.10.005||22,4|D|||Valor ref. nf  10986 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.004||20|D|||Valor ref. nf  10986 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||42,4|C|||Valor ref. nf  10986 - THIAGO NERES RANAURO DA SIL||
|I200|00018192|18072019|75,8|N||
|I250|5.4.2.10.004||39|D|||Valor ref. nf  10984 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.005||36,8|D|||Valor ref. nf  10984 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||75,8|C|||Valor ref. nf  10984 - THIAGO NERES RANAURO DA SIL||
|I200|00018193|18072019|120|N||
|I250|4.2.3.07.007||120|D|||Valor ref. nf  10980 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||120|C|||Valor ref. nf  10980 - TIAGO TEIXEIRA VAZ||
|I200|00018194|18072019|40348,82|N||
|I250|1.1.2.01.001||28159,96|D|||Valor ref. nf  6253 - CULTURA INGLESA MG LTDA||
|I250|3.1.1.09.001||464,64|D|||Valor ref. nf  6253 - CULTURA INGLESA MG LTDA||
|I250|3.1.1.09.002||2140,16|D|||Valor ref. nf  6253 - CULTURA INGLESA MG LTDA||
|I250|5.4.1.01.001||9584,06|D|||Valor ref. nf  6253 - CULTURA INGLESA MG LTDA||
|I250|2.1.9.03.001||2140,16|C|||Valor ref. nf  6253 - CULTURA INGLESA MG LTDA||
|I250|2.1.8.03.005||464,64|C|||Valor ref. nf  6253 - CULTURA INGLESA MG LTDA||
|I250|1.1.2.09.001||9584,06|C|||Valor ref. nf  6253 - CULTURA INGLESA MG LTDA||
|I250|3.1.1.02.001||28159,96|C|||Valor ref. nf  6253 - CULTURA INGLESA MG LTDA||
|I200|00018208|18072019|0,66|N||
|I250|1.1.1.02.001||0,66|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,66|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00018210|18072019|111270,37|N||
|I250|1.1.1.02.001||111270,37|D|||Recebto NF 6204  DAYCO POWER TRANSMISSIO||
|I250|1.1.2.01.001||111270,37|C|||Recebto NF 6204  DAYCO POWER TRANSMISSIO||
|I200|00018215|18072019|335,67|N||
|I250|4.2.2.01.036||325|D|||Valor ref. nf  336279 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.011||10,67|D|||Valor ref. nf  336279 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||335,67|C|||Valor ref. nf  336279 - SODEXO PASS DO BRASIL SERV||
|I200|00018297|18072019|3000000|N||
|I250|1.1.1.02.008||3000000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||3000000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00018298|18072019|3031299,9|N||
|I250|1.1.2.03.001||2986573,48|D|||DEV - EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I250|4.2.5.01.003||44726,42|D|||DEV - EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I250|1.1.1.02.008||3031299,9|C|||DEV - EMPRESTIMO - ANTECP DE RECEBIVEIS SANTANDER||
|I200|00018299|18072019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA REGISTRO TITULO SANTANDER||
|I250|1.1.1.02.008||1,8|C|||TARIFA REGISTRO TITULO SANTANDER||
|I200|00018300|18072019|31301,7|N||
|I250|1.1.1.02.008||31301,7|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||31301,7|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018301|18072019|5,4|N||
|I250|1.1.1.02.008||5,4|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||5,4|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018314|18072019|5,4|N||
|I250|1.1.1.03.008||5,4|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER(E||
|I250|1.1.1.02.008||5,4|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER(E||
|I200|00018357|18072019|460000|N||
|I250|1.1.1.03.010||460000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||460000|C|||APLIC FUNDO PREMIUM DI||
|I200|00018358|18072019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00018359|18072019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00018360|18072019|15,12|N||
|I250|4.2.5.01.004||15,12|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||15,12|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00018361|18072019|947,02|N||
|I250|2.1.3.02.002||947,02|D|||Pagto NF 180719  RESCISO||
|I250|1.1.1.02.001||947,02|C|||Pagto NF 180719  RESCISO||
|I200|00018442|18072019|173,2|N||
|I250|2.1.3.01.001||173,2|D|||Nota fiscal de entrada - Cancelamento - F047125000||
|I250|4.2.3.03.002||173,2|C|||Nota fiscal de entrada - Cancelamento - F047125000||
|I200|00018444|18072019|8943|N||
|I250|2.1.3.01.001||8943|D|||Nota fiscal de entrada - Cancelamento - F047125000||
|I250|5.4.2.06.002||8943|C|||Nota fiscal de entrada - Cancelamento - F047125000||
|I200|00018719|18072019|10560,95|N||
|I250|2.1.3.01.001||10560,95|D|||Nota fiscal de entrada - Cancelamento - F017719350||
|I250|1.1.2.09.001||9584,06|C|||Nota fiscal de entrada - Cancelamento - F017719350||
|I250|1.1.2.08.013||802,63|C|||Nota fiscal de entrada - Cancelamento - F017719350||
|I250|1.1.2.08.012||174,26|C|||Nota fiscal de entrada - Cancelamento - F017719350||
|I200|00018779|18072019|103,32|N||
|I250|1.1.1.02.001||103,32|D|||REC INDEV - RED HAT||
|I250|1.1.2.06.001||103,32|C|||REC INDEV - RED HAT||
|I200|00002890|19072019|4916,25|N||
|I250|1.1.2.08.012||74,25|D|||Valor ref. nf  15 - JOSE CARLOS MORAES 39922960753||
|I250|1.1.2.08.013||342|D|||Valor ref. nf  15 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.05.014||4500|D|||Valor ref. nf  15 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.01.007||342|C|||Valor ref. nf  15 - JOSE CARLOS MORAES 39922960753||
|I250|5.4.2.01.008||74,25|C|||Valor ref. nf  15 - JOSE CARLOS MORAES 39922960753||
|I250|2.1.3.01.001||4500|C|||Valor ref. nf  15 - JOSE CARLOS MORAES 39922960753||
|I200|00002891|19072019|14202,5|N||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  30 - EAN TECH CONSULTING SERVICES L||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  30 - EAN TECH CONSULTING SERVICES L||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  30 - EAN TECH CONSULTING SERVICES L||
|I250|2.1.3.01.001||13000|C|||Valor ref. nf  30 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  30 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  30 - EAN TECH CONSULTING SERVICES L||
|I200|00002892|19072019|128,7|N||
|I250|5.4.2.10.002||128,7|D|||Valor ref. nf  10937 - RODRIGO DE SOUZA PAYSAN||
|I250|2.1.3.01.001||128,7|C|||Valor ref. nf  10937 - RODRIGO DE SOUZA PAYSAN||
|I200|00002893|19072019|72,25|N||
|I250|5.4.2.10.007||72,25|D|||Valor ref. nf  10951 - JOS CARLOS MORAES||
|I250|2.1.3.01.001||72,25|C|||Valor ref. nf  10951 - JOS CARLOS MORAES||
|I200|00002900|19072019|72,25|N||
|I250|2.1.3.01.001||72,25|D|||Pagto NF 10951  JOS CARLOS MORAES||
|I250|1.1.1.02.001||72,25|C|||Pagto NF 10951  JOS CARLOS MORAES||
|I200|00002902|19072019|128,7|N||
|I250|2.1.3.01.001||128,7|D|||Pagto NF 10937  RODRIGO DE SOUZA PAYSAN||
|I250|1.1.1.02.001||128,7|C|||Pagto NF 10937  RODRIGO DE SOUZA PAYSAN||
|I200|00004068|19072019|64,39|N||
|I250|5.4.2.10.007||64,39|D|||Valor ref. nf  10966 - MARCUS PAPA VIEIRA||
|I250|2.1.3.01.001||64,39|C|||Valor ref. nf  10966 - MARCUS PAPA VIEIRA||
|I200|00004069|19072019|90,63|N||
|I250|5.4.2.10.007||90,63|D|||Valor ref. nf  10965 - PRISCILLA GAMERO REGA||
|I250|2.1.3.01.001||90,63|C|||Valor ref. nf  10965 - PRISCILLA GAMERO REGA||
|I200|00004070|19072019|74,1|N||
|I250|5.4.2.10.007||74,1|D|||Valor ref. nf  10964 - PRISCILLA GAMERO REGA||
|I250|2.1.3.01.001||74,1|C|||Valor ref. nf  10964 - PRISCILLA GAMERO REGA||
|I200|00004071|19072019|109,27|N||
|I250|5.4.2.10.007||109,27|D|||Valor ref. nf  10963 - PRISCILLA GAMERO REGA||
|I250|2.1.3.01.001||109,27|C|||Valor ref. nf  10963 - PRISCILLA GAMERO REGA||
|I200|00004078|19072019|64,39|N||
|I250|2.1.3.01.001||64,39|D|||Pagto NF 10966  MARCUS PAPA VIEIRA||
|I250|1.1.1.02.001||64,39|C|||Pagto NF 10966  MARCUS PAPA VIEIRA||
|I200|00004079|19072019|274|N||
|I250|2.1.3.01.001||274|D|||Pagto NF 10965  PRISCILLA GAMERO REGA||
|I250|1.1.1.02.001||274|C|||Pagto NF 10965  PRISCILLA GAMERO REGA||
|I200|00007041|19072019|35097,1|N||
|I250|1.1.2.01.001||17164,09|D|||Valor ref. nf  411 - ACEF SA||
|I250|1.1.2.08.002||182,89|D|||Valor ref. nf  411 - ACEF SA||
|I250|1.1.2.08.001||548,67|D|||Valor ref. nf  411 - ACEF SA||
|I250|1.1.2.08.007||118,87|D|||Valor ref. nf  411 - ACEF SA||
|I250|1.1.2.08.008||274,33|D|||Valor ref. nf  411 - ACEF SA||
|I250|3.1.1.11.001||301,77|D|||Valor ref. nf  411 - ACEF SA||
|I250|3.1.1.11.002||1389,95|D|||Valor ref. nf  411 - ACEF SA||
|I250|3.1.1.11.004||365,78|D|||Valor ref. nf  411 - ACEF SA||
|I250|5.4.2.01.002||14750,75|D|||Valor ref. nf  411 - ACEF SA||
|I250|3.1.1.06.002||18288,85|C|||Valor ref. nf  411 - ACEF SA||
|I250|2.1.9.03.001||1389,95|C|||Valor ref. nf  411 - ACEF SA||
|I250|2.1.8.03.005||301,77|C|||Valor ref. nf  411 - ACEF SA||
|I250|2.1.8.03.004||365,78|C|||Valor ref. nf  411 - ACEF SA||
|I250|1.1.2.11.002||14750,75|C|||Valor ref. nf  411 - ACEF SA||
|I200|00007044|19072019|52,58|N||
|I250|5.4.2.10.007||52,58|D|||Valor ref. nf  10962 - TOMAS KARRER||
|I250|2.1.3.01.001||52,58|C|||Valor ref. nf  10962 - TOMAS KARRER||
|I200|00007045|19072019|92|N||
|I250|5.4.2.10.005||83,2|D|||Valor ref. nf  10961 - TOMAS KARRER||
|I250|5.4.2.10.001||8,8|D|||Valor ref. nf  10961 - TOMAS KARRER||
|I250|2.1.3.01.001||92|C|||Valor ref. nf  10961 - TOMAS KARRER||
|I200|00007046|19072019|215,8|N||
|I250|5.4.2.10.001||38,2|D|||Valor ref. nf  10960 - TOMAS KARRER||
|I250|5.4.2.10.005||177,6|D|||Valor ref. nf  10960 - TOMAS KARRER||
|I250|2.1.3.01.001||215,8|C|||Valor ref. nf  10960 - TOMAS KARRER||
|I200|00007047|19072019|394,6|N||
|I250|4.2.3.07.001||34,4|D|||Valor ref. nf  10981 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||88,4|D|||Valor ref. nf  10981 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||120,8|D|||Valor ref. nf  10981 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||101|D|||Valor ref. nf  10981 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.010||50|D|||Valor ref. nf  10981 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||394,6|C|||Valor ref. nf  10981 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007048|19072019|2000|N||
|I250|4.2.3.07.005||2000|D|||Valor ref. nf  10952 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  10952 - KELVIN GOMES FIGUEIREDO||
|I200|00007049|19072019|1791,14|N||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  54 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  54 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  54 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  54 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  54 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  54 - SJC BIOENERGIA LTDA||
|I200|00007050|19072019|7280,09|N||
|I250|5.4.1.01.001||51,7|D|||Valor ref. nf  10839 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.005||3000|D|||Valor ref. nf  10839 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.004||835|D|||Valor ref. nf  10839 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.007||2959,69|D|||Valor ref. nf  10839 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.001||433,7|D|||Valor ref. nf  10839 - LUIS FERNANDO TERENZI||
|I250|2.1.3.01.001||7280,09|C|||Valor ref. nf  10839 - LUIS FERNANDO TERENZI||
|I200|00007051|19072019|1791,14|N||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  55 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  55 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  55 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  55 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  55 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  55 - SJC BIOENERGIA LTDA||
|I200|00007052|19072019|5157,71|N||
|I250|3.1.1.10.001||77,9|D|||Valor ref. nf  56 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.002||358,8|D|||Valor ref. nf  56 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|1.1.2.01.001||4721,01|D|||Valor ref. nf  56 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.03.005||4721,01|C|||Valor ref. nf  56 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.8.03.005||77,9|C|||Valor ref. nf  56 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.9.03.001||358,8|C|||Valor ref. nf  56 - U.S.J. - ACUCAR E ALCOOL S/A||
|I200|00007053|19072019|14046,9|N||
|I250|3.1.1.10.001||208,34|D|||Valor ref. nf  412 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||959,61|D|||Valor ref. nf  412 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||252,53|D|||Valor ref. nf  412 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||11849,9|D|||Valor ref. nf  412 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||189,4|D|||Valor ref. nf  412 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||82,07|D|||Valor ref. nf  412 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||378,79|D|||Valor ref. nf  412 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||126,26|D|||Valor ref. nf  412 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||208,34|C|||Valor ref. nf  412 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||12626,42|C|||Valor ref. nf  412 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||252,53|C|||Valor ref. nf  412 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||959,61|C|||Valor ref. nf  412 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00007054|19072019|144104,7|N||
|I250|3.1.1.10.003||3091,21|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||107,91|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||24,69|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||9397,29|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||328,05|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||75,07|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||2040,2|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||71,22|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||16,3|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||1289,52|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||3868,58|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||838,2|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||1934,29|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||121022,17|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.003||987,71|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.05.001||4316,46|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||3091,21|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||107,91|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||24,69|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||123648,59|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||2040,2|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||71,22|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||16,3|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||9397,29|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||328,05|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||75,07|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00007055|19072019|21116,25|N||
|I250|1.1.1.02.001||21116,25|D|||Recebto NF 393  SOCIEDADE EDUCACIONAL D||
|I250|1.1.2.01.001||21116,25|C|||Recebto NF 393  SOCIEDADE EDUCACIONAL D||
|I200|00007058|19072019|566,24|N||
|I250|2.1.3.01.001||566,24|D|||Pagto NF 190719  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.007||566,24|C|||Pagto NF 190719  DARF 0561 - IRRF FOLHA DE||
|I200|00007094|19072019|74,4|N||
|I250|2.1.3.01.001||74,4|D|||Pagto NF 10957  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||74,4|C|||Pagto NF 10957  ALESSANDRO DE OLIVEIRA PA||
|I200|00007095|19072019|3321,48|N||
|I250|2.1.3.01.001||3321,48|D|||Pagto NF 1  MIRIAM REJANE FAVORITO 30||
|I250|1.1.1.02.001||3321,48|C|||Pagto NF 1  MIRIAM REJANE FAVORITO 30||
|I200|00007096|19072019|394,6|N||
|I250|2.1.3.01.001||394,6|D|||Pagto NF 10981  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||394,6|C|||Pagto NF 10981  RUBENS THIAGO DE OLIVEIRA||
|I200|00007097|19072019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto NF 10952  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||2000|C|||Pagto NF 10952  KELVIN GOMES FIGUEIREDO||
|I200|00007098|19072019|350,38|N||
|I250|2.1.3.01.001||350,38|D|||Pagto NF 10962  TOMAS KARRER||
|I250|1.1.1.02.001||350,38|C|||Pagto NF 10962  TOMAS KARRER||
|I200|00007099|19072019|10|N||
|I250|2.1.3.01.001||10|D|||Pagto NF 10960  TOMAS KARRER||
|I250|1.1.2.07.005||10|C|||Pagto NF 10960  TOMAS KARRER||
|I200|00007100|19072019|7280,09|N||
|I250|2.1.3.01.001||7280,09|D|||Pagto NF 10839  LUIS FERNANDO TERENZI||
|I250|1.1.1.02.001||7280,09|C|||Pagto NF 10839  LUIS FERNANDO TERENZI||
|I200|00018206|19072019|160,97|N||
|I250|1.1.2.07.004||160,97|D|||Valor ref. nf  190719 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||160,97|C|||Valor ref. nf  190719 - ADIANTAMENTO DE FERIAS||
|I200|00018207|19072019|279375,01|N||
|I250|1.1.2.08.001||7500|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.008||3750|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.007||1624,99|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.002||2499,99|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.01.001||234625,02|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.10.001||365,83|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.10.001||176,61|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.10.001||3075,96|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.10.001||506,61|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.10.002||1685,02|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.10.002||813,46|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.10.002||14168,07|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.10.002||2333,46|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.10.003||554,28|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.10.003||267,58|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.10.003||4660,55|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.10.003||767,58|D|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.05.001||22171,25|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.03.003||10703,36|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||365,83|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||176,61|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||3075,96|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||506,61|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.03.002||186422,03|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||554,28|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||267,58|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||4660,55|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||767,58|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||1685,02|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||813,46|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||14168,07|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||2333,46|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.05.007||30703,36|C|||Valor ref. nf  450 - USINAS SIDERURGICAS DE MINAS||
|I200|00018209|19072019|52067,41|N||
|I250|3.1.1.11.004||665,54|D|||Valor ref. nf  451 - SOLUCOES EM ACO USIMINAS SA||
|I250|5.4.2.01.003||16007,03|D|||Valor ref. nf  451 - SOLUCOES EM ACO USIMINAS SA||
|I250|5.4.2.01.002||6310,96|D|||Valor ref. nf  451 - SOLUCOES EM ACO USIMINAS SA||
|I250|3.1.1.11.002||2023,22|D|||Valor ref. nf  451 - SOLUCOES EM ACO USIMINAS SA||
|I250|3.1.1.11.001||439,26|D|||Valor ref. nf  451 - SOLUCOES EM ACO USIMINAS SA||
|I250|1.1.2.01.001||26621,4|D|||Valor ref. nf  451 - SOLUCOES EM ACO USIMINAS SA||
|I250|1.1.2.11.002||6310,96|C|||Valor ref. nf  451 - SOLUCOES EM ACO USIMINAS SA||
|I250|1.1.2.11.003||16007,03|C|||Valor ref. nf  451 - SOLUCOES EM ACO USIMINAS SA||
|I250|2.1.8.03.004||665,54|C|||Valor ref. nf  451 - SOLUCOES EM ACO USIMINAS SA||
|I250|2.1.8.03.005||439,26|C|||Valor ref. nf  451 - SOLUCOES EM ACO USIMINAS SA||
|I250|3.1.1.06.003||19165,4|C|||Valor ref. nf  451 - SOLUCOES EM ACO USIMINAS SA||
|I250|2.1.9.03.001||2023,22|C|||Valor ref. nf  451 - SOLUCOES EM ACO USIMINAS SA||
|I250|3.1.1.06.002||7456|C|||Valor ref. nf  451 - SOLUCOES EM ACO USIMINAS SA||
|I200|00018211|19072019|13171,8|N||
|I250|5.4.2.01.006||13171,8|D|||Valor ref. nf  101 - VSP INFORMATICA - EIRELI||
|I250|2.1.3.01.001||13171,8|C|||Valor ref. nf  101 - VSP INFORMATICA - EIRELI||
|I200|00018213|19072019|15846,25|N||
|I250|1.1.1.02.007||15846,25|D|||Recebto NF 428  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||15846,25|C|||Recebto NF 428  SUPREMO TRIBUNAL FEDERA||
|I200|00018214|19072019|11949,09|N||
|I250|1.1.2.08.012||180,47|D|||Valor ref. nf  8 - GERALDO LOURENCO COTA ME||
|I250|1.1.2.08.013||831,24|D|||Valor ref. nf  8 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  8 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.015||793,4|D|||Valor ref. nf  8 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.016||143,98|D|||Valor ref. nf  8 - GERALDO LOURENCO COTA ME||
|I250|2.1.3.01.001||10635,51|C|||Valor ref. nf  8 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.007||831,24|C|||Valor ref. nf  8 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.008||180,47|C|||Valor ref. nf  8 - GERALDO LOURENCO COTA ME||
|I250|2.1.9.01.008||301,87|C|||Valor ref. nf  8 - GERALDO LOURENCO COTA ME||
|I200|00018216|19072019|4924,08|N||
|I250|5.4.2.03.011||205,5|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||185,91|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||55,92|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||237,18|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||188,91|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||278,16|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||188,91|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||155,32|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||130,69|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||78,52|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||134,93|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||188,91|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||188,91|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||152,02|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||296,85|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||178,71|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||78,26|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||5,55|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||377,81|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||207,8|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||188,91|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||134,93|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||43,33|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||179,91|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||266,62|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||181,34|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||188,91|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||176,61|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||48,75|D|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||4924,08|C|||Valor ref. nf  4631090 - CONS OPERC TRANSP COL PAS||
|I200|00018217|19072019|572,29|N||
|I250|1.1.2.08.013||39,81|D|||Valor ref. nf  100 - STP COMERCIO E SERVICOS LTDA||
|I250|1.1.2.08.012||8,64|D|||Valor ref. nf  100 - STP COMERCIO E SERVICOS LTDA||
|I250|4.2.3.02.015||523,84|D|||Valor ref. nf  100 - STP COMERCIO E SERVICOS LTDA||
|I250|2.1.3.01.001||523,84|C|||Valor ref. nf  100 - STP COMERCIO E SERVICOS LTDA||
|I250|5.4.2.01.008||8,64|C|||Valor ref. nf  100 - STP COMERCIO E SERVICOS LTDA||
|I250|5.4.2.01.007||39,81|C|||Valor ref. nf  100 - STP COMERCIO E SERVICOS LTDA||
|I200|00018218|19072019|5671,42|N||
|I250|1.1.2.08.012||93,58|D|||Valor ref. nf  731258 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||431,02|D|||Valor ref. nf  731258 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||5146,82|D|||Valor ref. nf  731258 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||5671,42|C|||Valor ref. nf  731258 - DELL COMPUTADORES DO BRASI||
|I200|00018219|19072019|3143,13|N||
|I250|4.2.2.01.011||155,32|D|||Valor ref. nf  2659680 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||292,35|D|||Valor ref. nf  2659680 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||539,43|D|||Valor ref. nf  2659680 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||128,58|D|||Valor ref. nf  2659680 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||159,92|D|||Valor ref. nf  2659680 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||37,43|D|||Valor ref. nf  2659680 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||428,18|D|||Valor ref. nf  2659680 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||349,88|D|||Valor ref. nf  2659680 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||379,91|D|||Valor ref. nf  2659680 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||413,49|D|||Valor ref. nf  2659680 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||227,44|D|||Valor ref. nf  2659680 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||31,2|D|||Valor ref. nf  2659680 - CONSORCIO OTIMO DE BILHET||
|I250|2.1.3.01.001||3143,13|C|||Valor ref. nf  2659680 - CONSORCIO OTIMO DE BILHET||
|I200|00018220|19072019|69357,6|N||
|I250|1.1.2.11.002||62942,02|D|||Valor ref. nf  731259 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||5271,18|D|||Valor ref. nf  731259 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1144,4|D|||Valor ref. nf  731259 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||69357,6|C|||Valor ref. nf  731259 - DELL COMPUTADORES DO BRASI||
|I200|00018221|19072019|1628,09|N||
|I250|1.1.1.02.001||1628,09|D|||Recebto NF 400  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|C|||Recebto NF 400  BANCO DA AMAZONIA SA||
|I200|00018222|19072019|5242,92|N||
|I250|1.1.2.08.012||77,58|D|||Valor ref. nf  7 - WERNECK TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.013||357,33|D|||Valor ref. nf  7 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.015||1880,7|D|||Valor ref. nf  7 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.016||2821,05|D|||Valor ref. nf  7 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.4.01.010||106,26|D|||Valor ref. nf  7 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.4.01.010||106,26|C|||Valor ref. nf  7 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.007||357,33|C|||Valor ref. nf  7 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.008||77,58|C|||Valor ref. nf  7 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.9.01.008||106,26|C|||Valor ref. nf  7 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||4595,49|C|||Valor ref. nf  7 - WERNECK TECNOLOGIA DA INFORMA||
|I200|00018223|19072019|26|N||
|I250|4.2.3.07.005||12|D|||Valor ref. nf  10975 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||14|D|||Valor ref. nf  10975 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||26|C|||Valor ref. nf  10975 - ANDERSON FERREIRA BARBOSA||
|I200|00018224|19072019|13,6|N||
|I250|4.2.3.07.005||13,6|D|||Valor ref. nf  10974 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||13,6|C|||Valor ref. nf  10974 - ANDERSON FERREIRA BARBOSA||
|I200|00018225|19072019|15236,59|N||
|I250|1.1.2.01.001||9900|D|||Valor ref. nf  6254 - MUNICIPIO DE CONFINS||
|I250|3.1.1.09.001||163,35|D|||Valor ref. nf  6254 - MUNICIPIO DE CONFINS||
|I250|3.1.1.09.002||752,4|D|||Valor ref. nf  6254 - MUNICIPIO DE CONFINS||
|I250|5.4.1.01.001||4420,84|D|||Valor ref. nf  6254 - MUNICIPIO DE CONFINS||
|I250|2.1.9.03.001||752,4|C|||Valor ref. nf  6254 - MUNICIPIO DE CONFINS||
|I250|2.1.8.03.005||163,35|C|||Valor ref. nf  6254 - MUNICIPIO DE CONFINS||
|I250|1.1.2.09.001||4420,84|C|||Valor ref. nf  6254 - MUNICIPIO DE CONFINS||
|I250|3.1.1.02.001||9900|C|||Valor ref. nf  6254 - MUNICIPIO DE CONFINS||
|I200|00018226|19072019|181,6|N||
|I250|4.2.3.07.007||181,6|D|||Valor ref. nf  10978 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||181,6|C|||Valor ref. nf  10978 - TIAGO TEIXEIRA VAZ||
|I200|00018227|19072019|2667,51|N||
|I250|5.4.1.01.001||1026,73|D|||Sada de mercadorias NF 6254||
|I250|5.4.2.01.002||1640,78|D|||Sada de mercadorias NF 6254||
|I250|1.1.2.09.001||1026,73|C|||Sada de mercadorias NF 6254||
|I250|1.1.2.11.002||1640,78|C|||Sada de mercadorias NF 6254||
|I200|00018228|19072019|106656,16|N||
|I250|1.1.2.01.001||69300|D|||Valor ref. nf  6255 - MUNICIPIO DE CONFINS||
|I250|3.1.1.09.002||5266,8|D|||Valor ref. nf  6255 - MUNICIPIO DE CONFINS||
|I250|3.1.1.09.001||1143,45|D|||Valor ref. nf  6255 - MUNICIPIO DE CONFINS||
|I250|5.4.1.01.001||30945,91|D|||Valor ref. nf  6255 - MUNICIPIO DE CONFINS||
|I250|2.1.9.03.001||5266,8|C|||Valor ref. nf  6255 - MUNICIPIO DE CONFINS||
|I250|2.1.8.03.005||1143,45|C|||Valor ref. nf  6255 - MUNICIPIO DE CONFINS||
|I250|1.1.2.09.001||30945,91|C|||Valor ref. nf  6255 - MUNICIPIO DE CONFINS||
|I250|3.1.1.02.001||69300|C|||Valor ref. nf  6255 - MUNICIPIO DE CONFINS||
|I200|00018229|19072019|18672,64|N||
|I250|5.4.1.01.001||7187,13|D|||Sada de mercadorias NF 6255||
|I250|5.4.2.01.002||11485,51|D|||Sada de mercadorias NF 6255||
|I250|1.1.2.09.001||7187,13|C|||Sada de mercadorias NF 6255||
|I250|1.1.2.11.002||11485,51|C|||Sada de mercadorias NF 6255||
|I200|00018230|19072019|260,53|N||
|I250|5.4.2.10.010||20|D|||Valor ref. nf  10738 - IGOR RODRIGUES NOGUEIRA||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  10738 - IGOR RODRIGUES NOGUEIRA||
|I250|5.4.2.10.007||160,53|D|||Valor ref. nf  10738 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||260,53|C|||Valor ref. nf  10738 - IGOR RODRIGUES NOGUEIRA||
|I200|00018231|19072019|1436,96|N||
|I250|2.1.3.01.001||1436,96|D|||Pagto NF 22054  CAIAPO CARGAS LTDA||
|I250|4.2.1.01.003||1436,96|C|||Pagto NF 22054  CAIAPO CARGAS LTDA||
|I200|00018232|19072019|240|N||
|I250|4.2.3.02.001||240|D|||Valor ref. nf  385 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||234|C|||Valor ref. nf  385 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||6|C|||Valor ref. nf  385 - UPDATE SOFTWARE LTDA||
|I200|00018233|19072019|26,28|N||
|I250|5.4.1.01.001||26,28|D|||Valor ref. nf  6256 - CULTURA INGLESA MG LTDA||
|I250|1.1.2.09.001||26,28|C|||Valor ref. nf  6256 - CULTURA INGLESA MG LTDA||
|I200|00018234|19072019|6684,9|N||
|I250|1.1.2.01.001||6684,9|D|||Valor ref. nf  152912453 - VM WARE INTERNATIONAL||
|I250|3.3.2.01.003||6684,9|C|||Valor ref. nf  152912453 - VM WARE INTERNATIONAL||
|I200|00018235|19072019|3535,42|N||
|I250|3.1.1.11.004||57,06|D|||Valor ref. nf  452 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||984,73|D|||Valor ref. nf  452 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||2225,44|D|||Valor ref. nf  452 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||57,06|D|||Valor ref. nf  452 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||37,66|D|||Valor ref. nf  452 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||173,47|D|||Valor ref. nf  452 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||37,66|C|||Valor ref. nf  452 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||57,06|C|||Valor ref. nf  452 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||984,73|C|||Valor ref. nf  452 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||2282,5|C|||Valor ref. nf  452 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||173,47|C|||Valor ref. nf  452 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00018236|19072019|18982,41|N||
|I250|1.1.2.01.001||18982,41|D|||Valor ref. nf  54527 - VM WARE INTERNATIONAL||
|I250|3.3.2.01.003||18982,41|C|||Valor ref. nf  54527 - VM WARE INTERNATIONAL||
|I200|00018237|19072019|25667,31|N||
|I250|1.1.1.02.001||25667,31|D|||Recebto NF 152912453  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||25667,31|C|||Recebto NF 152912453  VM WARE INTERNATIONAL||
|I200|00018238|19072019|325000|N||
|I250|1.1.1.02.001||325000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||325000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00018239|19072019|15|N||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  190238 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  190238 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  190238 - CONS OPERC TRANSP COL PASS||
|I200|00018240|19072019|16121,04|N||
|I250|1.1.1.02.001||16121,04|D|||Recebto NF 6211  MUNICIPIO DE PARA DE MI||
|I250|1.1.2.01.001||16121,04|C|||Recebto NF 6211  MUNICIPIO DE PARA DE MI||
|I200|00018241|19072019|84474,07|N||
|I250|1.1.1.02.001||84474,07|D|||Recebto NF 6213  MUNICIPIO DE PARA DE MI||
|I250|1.1.2.01.001||84474,07|C|||Recebto NF 6213  MUNICIPIO DE PARA DE MI||
|I200|00018242|19072019|84474,07|N||
|I250|1.1.2.01.001||84474,07|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||84474,07|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00018243|19072019|84474,07|N||
|I250|1.1.1.02.001||84473,87|D|||Recebto NF 6209  MUNICIPIO DE PARA DE MI||
|I250|4.2.5.01.007||0,2|D|||Recebto NF 6209  MUNICIPIO DE PARA DE MI||
|I250|1.1.2.01.001||84474,07|C|||Recebto NF 6209  MUNICIPIO DE PARA DE MI||
|I200|00018244|19072019|13838,66|N||
|I250|1.1.2.01.001||9560,02|D|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||248,96|D|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||149,37|D|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||644,03|D|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||139,82|D|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||2,04|D|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||22,45|D|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||3,09|D|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||34,02|D|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||9,39|D|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||103,41|D|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||2710,21|D|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||211,85|D|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||8474,1|C|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||644,03|C|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||9,39|C|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||103,41|C|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||123,56|C|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||211,85|C|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||3,09|C|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||34,02|C|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||139,82|C|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||2,04|C|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||22,45|C|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||1360,69|C|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||2710,21|C|||Valor ref. nf  453 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00018245|19072019|1412,88|N||
|I250|1.1.2.08.008||18,96|D|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.007||8,22|D|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||12,64|D|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.001||37,93|D|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||1186,57|D|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.001||20,86|D|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.002||96,09|D|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.004||31,61|D|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||96,09|C|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.05.001||1264,32|C|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||20,86|C|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||31,61|C|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00018250|19072019|226401,95|N||
|I250|1.1.1.02.001||226401,95|D|||Recebto NF 392  HOSPITAL MATER DEI SA||
|I250|1.1.2.01.001||226401,95|C|||Recebto NF 392  HOSPITAL MATER DEI SA||
|I200|00018254|19072019|4,23|N||
|I250|1.1.2.01.001||4,23|D|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I250|1.1.2.08.008||4,23|C|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I200|00018255|19072019|282,13|N||
|I250|1.1.1.02.001||282,13|D|||Recebto NF 369  ADISTEC BRASIL INFORMAT||
|I250|1.1.2.01.001||282,13|C|||Recebto NF 369  ADISTEC BRASIL INFORMAT||
|I200|00018271|19072019|270000|N||
|I250|1.1.1.02.007||270000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - BB||
|I250|1.1.1.02.001||270000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - BB||
|I200|00018272|19072019|44201,1|N||
|I250|1.1.1.03.009||44201,1|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||44201,1|C|||APLICACAO AUTOMATICA BB||
|I200|00018273|19072019|230622,84|N||
|I250|2.1.3.03.001||230622,84|D|||Pagto NF 190719  INSS A PAGAR||
|I250|1.1.1.02.007||230622,84|C|||Pagto NF 190719  INSS A PAGAR||
|I200|00018275|19072019|2699,95|N||
|I250|2.1.3.01.001||2699,95|D|||Pagto NF 190719  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.007||2699,95|C|||Pagto NF 190719  DARF 0561 - IRRF FOLHA DE||
|I200|00018277|19072019|7756,12|N||
|I250|2.1.3.01.001||7756,12|D|||Pagto NF 19072019  DARF 1708 - IRRF||
|I250|1.1.1.02.007||7756,12|C|||Pagto NF 19072019  DARF 1708 - IRRF||
|I200|00018302|19072019|5,4|N||
|I250|4.2.5.01.004||5,4|D|||TARIFA REGISTRO TITULO SANTANDER||
|I250|1.1.1.02.008||5,4|C|||TARIFA REGISTRO TITULO SANTANDER||
|I200|00018313|19072019|5,4|N||
|I250|1.1.1.02.008||5,4|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||5,4|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018317|19072019|82330,46|N||
|I250|1.1.2.01.001||82330,46|D|||Valor ref. nf  1935 - EMC COMPUTER SYSTEMS BRASIL||
|I250|3.3.2.01.004||82330,46|C|||Valor ref. nf  1935 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00018362|19072019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00018363|19072019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00018412|19072019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00018414|19072019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00018416|19072019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00018417|19072019|5,4|N||
|I250|4.2.5.01.004||5,4|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||5,4|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00018418|19072019|470,52|N||
|I250|2.1.3.01.001||470,52|D|||Pagto NF 10822  IGOR RODRIGUES NOGUEIRA||
|I250|1.1.1.02.001||470,52|C|||Pagto NF 10822  IGOR RODRIGUES NOGUEIRA||
|I200|00018419|19072019|349,78|N||
|I250|2.1.3.01.001||349,78|D|||Pagto NF 10924  DENIS SOARES VEIRA||
|I250|1.1.1.02.001||349,78|C|||Pagto NF 10924  DENIS SOARES VEIRA||
|I200|00018421|19072019|102973,61|N||
|I250|2.1.3.01.001||102973,61|D|||Pagto NF 190719  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||102973,61|C|||Pagto NF 190719  DARF 0561 - IRRF FOLHA DE||
|I200|00018422|19072019|77331,19|N||
|I250|2.1.3.01.001||77331,19|D|||Pagto NF 19072019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||77331,19|C|||Pagto NF 19072019  DARF 5952 - PIS/COFINS/CS||
|I200|00018423|19072019|364,51|N||
|I250|2.1.3.01.001||364,51|D|||Pagto NF 10990  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||364,51|C|||Pagto NF 10990  ALEXANDRE BATISTA FORTES||
|I200|00018426|19072019|952,07|N||
|I250|2.1.3.01.001||952,07|D|||Pagto NF 10697  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||952,07|C|||Pagto NF 10697  ANDERSON FERREIRA BARBOSA||
|I200|00018427|19072019|1265,1|N||
|I250|2.1.3.01.001||1265,1|D|||Pagto NF 10953  ANDERSON RICARDO ANDRADE||
|I250|1.1.1.02.001||1265,1|C|||Pagto NF 10953  ANDERSON RICARDO ANDRADE||
|I200|00018436|19072019|118,2|N||
|I250|2.1.3.01.001||118,2|D|||Pagto NF 10986  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||118,2|C|||Pagto NF 10986  THIAGO NERES RANAURO DA S||
|I200|00018437|19072019|301,6|N||
|I250|2.1.3.01.001||301,6|D|||Pagto NF 10980  TIAGO TEIXEIRA VAZ||
|I250|1.1.1.02.001||301,6|C|||Pagto NF 10980  TIAGO TEIXEIRA VAZ||
|I200|00018480|19072019|160,97|N||
|I250|2.1.3.02.001||160,97|D|||Pagto NF 190719  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||160,97|C|||Pagto NF 190719  ADIANTAMENTO DE FERIAS||
|I200|00018784|19072019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 190238  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.01.001||14,25|C|||Pagto NF 190238  CONS OPERC TRANSP COL PAS||
|I200|00018870|19072019|0,31|N||
|I250|2.1.9.01.006||0,31|D|||Valor ref. nf  19062019 - DARF 1708 - IRRF||
|I250|4.2.5.01.008||0,31|C|||Valor ref. nf  19062019 - DARF 1708 - IRRF||
|I200|00018871|19072019|0,14|N||
|I250|2.1.9.01.006||0,14|D|||Valor ref. nf  19062019 - DARF 1708 - IRRF||
|I250|4.2.5.01.008||0,14|C|||Valor ref. nf  19062019 - DARF 1708 - IRRF||
|I200|00018872|19072019|0,31|N||
|I250|4.2.5.01.008||0,31|D|||Valor ref. nf  19062019 - DARF 1708 - IRRF(Estorno||
|I250|2.1.9.01.006||0,31|C|||Valor ref. nf  19062019 - DARF 1708 - IRRF(Estorno||
|I200|00018875|19072019|0,34|N||
|I250|4.2.5.01.008||0,34|D|||Valor ref. nf  19072019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.8.01.010||0,34|C|||Valor ref. nf  19072019 - DARF 5952 - PIS/COFINS/C||
|I200|00018920|19072019|148,56|N||
|I250|3.1.1.10.002||96,09|D|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||20,86|D|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||31,61|D|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.002||96,09|C|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.001||20,86|C|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.11.004||31,61|C|||Valor ref. nf  454 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00018925|19072019|1436,96|N||
|I250|4.2.1.01.003||1436,96|D|||Anular entrada para pagamento n 36312||
|I250|2.1.3.01.001||1436,96|C|||Anular entrada para pagamento n 36312||
|I200|00018865|20072019|27340,45|N||
|I250|2.2.1.01.004||27340,45|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.005||27340,45|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00002261|22072019|640,69|N||
|I250|4.2.5.01.008||42,9|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|5.4.1.01.003||494,15|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||39,17|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||64,47|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||640,69|C|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I200|00002262|22072019|594,39|N||
|I250|4.2.5.01.002||58,33|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||50|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.008||55,25|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|2.1.9.04.004||430,81|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||594,39|C|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I200|00002263|22072019|317,47|N||
|I250|2.1.9.04.004||225,44|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.008||23,98|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||38,13|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||29,92|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||317,47|C|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I200|00002264|22072019|144,79|N||
|I250|4.2.5.01.002||13,7|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||16,88|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.008||10,53|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|2.1.9.04.004||103,68|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||144,79|C|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I200|00002265|22072019|723,42|N||
|I250|2.1.9.04.004||517,96|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.008||52,64|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||84,35|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||68,47|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||723,42|C|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I200|00002266|22072019|497,88|N||
|I250|4.2.5.01.002||47,12|D|||Valor ref. nf  22022019 - ICMS A PAGAR||
|I250|4.2.5.01.001||58,05|D|||Valor ref. nf  22022019 - ICMS A PAGAR||
|I250|4.2.5.01.008||36,23|D|||Valor ref. nf  22022019 - ICMS A PAGAR||
|I250|2.1.9.04.004||356,48|D|||Valor ref. nf  22022019 - ICMS A PAGAR||
|I250|2.1.3.01.001||497,88|C|||Valor ref. nf  22022019 - ICMS A PAGAR||
|I200|00002267|22072019|497,88|N||
|I250|2.1.9.04.004||356,48|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.008||36,23|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||58,05|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||47,12|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||497,88|C|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I200|00002268|22072019|497,88|N||
|I250|4.2.5.01.002||47,12|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||58,05|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|4.2.5.01.008||36,23|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|2.1.9.04.004||356,48|D|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||497,88|C|||Valor ref. nf  22072019 - ICMS A PAGAR||
|I200|00002273|22072019|640,69|N||
|I250|2.1.3.01.001||640,69|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.008||42,9|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|5.4.1.01.003||494,15|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.001||39,17|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.002||64,47|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00002274|22072019|594,39|N||
|I250|2.1.3.01.001||594,39|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.002||58,33|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.001||50|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.008||55,25|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|2.1.9.04.004||430,81|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00002275|22072019|317,47|N||
|I250|2.1.3.01.001||317,47|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|2.1.9.04.004||225,44|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.008||23,98|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.001||38,13|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.002||29,92|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00002276|22072019|144,79|N||
|I250|2.1.3.01.001||144,79|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.002||13,7|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.001||16,88|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.008||10,53|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|2.1.9.04.004||103,68|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00002277|22072019|723,42|N||
|I250|2.1.3.01.001||723,42|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|2.1.9.04.004||517,96|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.008||52,64|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.001||84,35|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.002||68,47|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00002278|22072019|497,88|N||
|I250|2.1.3.01.001||497,88|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.002||47,12|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.001||58,05|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.008||36,23|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|2.1.9.04.004||356,48|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00002279|22072019|497,88|N||
|I250|2.1.3.01.001||497,88|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|2.1.9.04.004||356,48|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.008||36,23|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.001||58,05|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.002||47,12|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00002280|22072019|497,88|N||
|I250|2.1.3.01.001||497,88|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.002||47,12|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.001||58,05|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.008||36,23|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|2.1.9.04.004||356,48|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00002290|22072019|281,99|N||
|I250|4.2.3.01.007||281,99|D|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I250|2.1.3.01.001||281,99|C|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I200|00002291|22072019|281,99|N||
|I250|2.1.3.01.001||281,99|D|||Pagto Lcto 162659  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||281,99|C|||Pagto Lcto 162659  CONDOMINIO A PAGAR||
|I200|00002894|22072019|1281|N||
|I250|5.4.2.03.011||373,8|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||170,1|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||350,7|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||386,4|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||1281|C|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I200|00002895|22072019|199,98|N||
|I250|4.2.3.02.003||199,98|D|||Valor ref. nf  1243 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.3.01.001||189,98|C|||Valor ref. nf  1243 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.9.01.008||10|C|||Valor ref. nf  1243 - SMART CLEAN SERVICOS DE LIMP||
|I200|00002896|22072019|165|N||
|I250|5.4.2.04.005||165|D|||Valor ref. nf  9243290 - TIM S/A||
|I250|2.1.3.01.001||165|C|||Valor ref. nf  9243290 - TIM S/A||
|I200|00002897|22072019|13000|N||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  1 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|2.1.3.01.001||13000|C|||Valor ref. nf  1 - OLIVIERI SOLUCOES EM TI EIRELI||
|I200|00002908|22072019|147|N||
|I250|5.4.1.01.001||147|D|||Valor ref. nf  100618 - CENTRO DE INTEGRACAO EMPRE||
|I250|2.1.3.01.001||147|C|||Valor ref. nf  100618 - CENTRO DE INTEGRACAO EMPRE||
|I200|00002913|22072019|147|N||
|I250|2.1.3.01.001||147|D|||Pagto NF 100618  CENTRO DE INTEGRACAO EMPR||
|I250|1.1.1.02.001||147|C|||Pagto NF 100618  CENTRO DE INTEGRACAO EMPR||
|I200|00002922|22072019|147|N||
|I250|1.1.1.02.001||147|D|||Anular entrada para pagamento n 36495||
|I250|2.1.3.01.001||147|C|||Anular entrada para pagamento n 36495||
|I200|00002924|22072019|147|N||
|I250|4.2.4.01.007||147|D|||Valor ref. nf  100618 - CENTRO DE INTEGRACAO EMPRE||
|I250|2.1.3.01.001||147|C|||Valor ref. nf  100618 - CENTRO DE INTEGRACAO EMPRE||
|I200|00002925|22072019|147|N||
|I250|2.1.3.01.001||147|D|||Nota fiscal de entrada - Cancelamento - F336617450||
|I250|5.4.1.01.001||147|C|||Nota fiscal de entrada - Cancelamento - F336617450||
|I200|00002927|22072019|147|N||
|I250|2.1.3.01.001||147|D|||Pagto NF 100618  CENTRO DE INTEGRACAO EMPR||
|I250|1.1.1.02.001||147|C|||Pagto NF 100618  CENTRO DE INTEGRACAO EMPR||
|I200|00007056|22072019|711,27|N||
|I250|4.2.3.01.011||711,27|D|||Valor ref. nf  3851008 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||711,27|C|||Valor ref. nf  3851008 - SUPRICORP SUPRIMENTOS LTD||
|I200|00007066|22072019|12422,83|N||
|I250|1.1.1.02.001||12422,83|D|||Recebto NF 271  PROCOMP INDUSTRIA ELETR||
|I250|1.1.2.01.001||12422,83|C|||Recebto NF 271  PROCOMP INDUSTRIA ELETR||
|I200|00007068|22072019|22181,97|N||
|I250|1.1.2.08.012||335,01|D|||Valor ref. nf  279 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.013||1543,09|D|||Valor ref. nf  279 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.015||7303,87|D|||Valor ref. nf  279 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  279 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||5199,82|C|||Valor ref. nf  279 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||15104,05|C|||Valor ref. nf  279 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.007||1543,09|C|||Valor ref. nf  279 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.008||335,01|C|||Valor ref. nf  279 - LOUREIRO E BATISTA DESENVOLVI||
|I200|00007069|22072019|18056,74|N||
|I250|1.1.2.08.013||1256,12|D|||Valor ref. nf  16 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.08.012||272,71|D|||Valor ref. nf  16 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  16 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.015||1527,91|D|||Valor ref. nf  16 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  16 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||10527,91|C|||Valor ref. nf  16 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.008||272,71|C|||Valor ref. nf  16 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.007||1256,12|C|||Valor ref. nf  16 - AMAURI BARROS SERVICOS ESPECIA||
|I200|00007070|22072019|12500|N||
|I250|5.4.2.05.014||12500|D|||Valor ref. nf  7 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|2.1.3.01.001||5000|C|||Valor ref. nf  7 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|2.1.3.01.001||7500|C|||Valor ref. nf  7 - CLAUDIA MARIA PESSOA - GERENCIA||
|I200|00007072|22072019|16483,42|N||
|I250|1.1.2.08.012||248,95|D|||Valor ref. nf  102 - CRISTHIAN SANTOS MATSUBARA -||
|I250|1.1.2.08.013||1146,67|D|||Valor ref. nf  102 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.015||1780,72|D|||Valor ref. nf  102 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  102 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.016||307,08|D|||Valor ref. nf  102 - CRISTHIAN SANTOS MATSUBARA -||
|I250|2.1.3.01.001||5200|C|||Valor ref. nf  102 - CRISTHIAN SANTOS MATSUBARA -||
|I250|2.1.3.01.001||9887,8|C|||Valor ref. nf  102 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.007||1146,67|C|||Valor ref. nf  102 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.008||248,95|C|||Valor ref. nf  102 - CRISTHIAN SANTOS MATSUBARA -||
|I200|00007074|22072019|17580,42|N||
|I250|1.1.2.08.013||1222,99|D|||Valor ref. nf  193 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.08.012||265,52|D|||Valor ref. nf  193 - URBTER INFORMATICA E SERVICOS||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  193 - URBTER INFORMATICA E SERVICOS||
|I250|4.2.3.02.015||91,91|D|||Valor ref. nf  193 - URBTER INFORMATICA E SERVICOS||
|I250|2.1.3.01.001||6400|C|||Valor ref. nf  193 - URBTER INFORMATICA E SERVICOS||
|I250|2.1.3.01.001||9691,91|C|||Valor ref. nf  193 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.008||265,52|C|||Valor ref. nf  193 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.007||1222,99|C|||Valor ref. nf  193 - URBTER INFORMATICA E SERVICOS||
|I200|00007075|22072019|10925|N||
|I250|5.4.2.05.014||10000|D|||Valor ref. nf  25 - MARCEL PANTAROTTO CANDIL 30090||
|I250|1.1.2.08.012||165|D|||Valor ref. nf  25 - MARCEL PANTAROTTO CANDIL 30090||
|I250|1.1.2.08.013||760|D|||Valor ref. nf  25 - MARCEL PANTAROTTO CANDIL 30090||
|I250|2.1.3.01.001||4000|C|||Valor ref. nf  25 - MARCEL PANTAROTTO CANDIL 30090||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  25 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.01.007||760|C|||Valor ref. nf  25 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.01.008||165|C|||Valor ref. nf  25 - MARCEL PANTAROTTO CANDIL 30090||
|I200|00007077|22072019|16722,19|N||
|I250|1.1.2.08.013||1163,28|D|||Valor ref. nf  15 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.012||252,55|D|||Valor ref. nf  15 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.015||306,36|D|||Valor ref. nf  15 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  15 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  15 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||9306,36|C|||Valor ref. nf  15 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||252,55|C|||Valor ref. nf  15 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1163,28|C|||Valor ref. nf  15 - NAILSON COELHO COSTA -  ME||
|I200|00007078|22072019|21850|N||
|I250|1.1.2.08.012||330|D|||Valor ref. nf  29 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.013||1520|D|||Valor ref. nf  29 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.014||20000|D|||Valor ref. nf  29 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||8000|C|||Valor ref. nf  29 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  29 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||1520|C|||Valor ref. nf  29 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||330|C|||Valor ref. nf  29 - WEBER NEVES DE ABREU - ME||
|I200|00007079|22072019|415,88|N||
|I250|1.1.2.08.013||28,93|D|||Valor ref. nf  109 - LOZITO E VALE DESENVOLVIMENTO||
|I250|1.1.2.08.012||6,28|D|||Valor ref. nf  109 - LOZITO E VALE DESENVOLVIMENTO||
|I250|4.2.3.02.015||380,67|D|||Valor ref. nf  109 - LOZITO E VALE DESENVOLVIMENTO||
|I250|2.1.3.01.001||380,67|C|||Valor ref. nf  109 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.008||6,28|C|||Valor ref. nf  109 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.007||28,93|C|||Valor ref. nf  109 - LOZITO E VALE DESENVOLVIMENTO||
|I200|00007080|22072019|12017,5|N||
|I250|1.1.2.08.012||181,5|D|||Valor ref. nf  551 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.013||836|D|||Valor ref. nf  551 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  551 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||4400|C|||Valor ref. nf  551 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||6600|C|||Valor ref. nf  551 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.007||836|C|||Valor ref. nf  551 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.008||181,5|C|||Valor ref. nf  551 - IT SERVICES TECNOLOGIES LTDA||
|I200|00007081|22072019|85,43|N||
|I250|2.1.3.01.001||85,43|D|||Pagto NF 22072019  PREFEITURA MUNICIPAL DE I||
|I250|1.1.1.02.007||85,43|C|||Pagto NF 22072019  PREFEITURA MUNICIPAL DE I||
|I200|00007083|22072019|5600|N||
|I250|1.1.2.06.001||5600|D|||Adiantamento para fornecedor - F30177706000194||
|I250|2.1.3.01.001||5600|C|||Adiantamento para fornecedor - F30177706000194||
|I200|00007084|22072019|4800|N||
|I250|1.1.2.06.001||4800|D|||Adiantamento para fornecedor - F31575581000113||
|I250|2.1.3.01.001||4800|C|||Adiantamento para fornecedor - F31575581000113||
|I200|00007085|22072019|6400|N||
|I250|1.1.2.06.001||6400|D|||Adiantamento para fornecedor - F31575581000113||
|I250|2.1.3.01.001||6400|C|||Adiantamento para fornecedor - F31575581000113||
|I200|00007111|22072019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto Adto 386  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||4800|C|||Pagto Adto 386  ALMEIDA JUNIOR REPRESENTA||
|I200|00007112|22072019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 16  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||6000|C|||Pagto NF 16  AMAURI BARROS SERVICOS ES||
|I200|00007113|22072019|1245|N||
|I250|2.1.3.01.001||1245|D|||Pagto NF 58  CARLOS ALBERTO DO NASCIME||
|I250|1.1.1.02.001||1245|C|||Pagto NF 58  CARLOS ALBERTO DO NASCIME||
|I200|00007114|22072019|5000|N||
|I250|2.1.3.01.001||5000|D|||Pagto NF 7  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||5000|C|||Pagto NF 7  CLAUDIA MARIA PESSOA - GE||
|I200|00007115|22072019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto NF 102  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||5200|C|||Pagto NF 102  CRISTHIAN SANTOS MATSUBAR||
|I200|00007116|22072019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto NF 551  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||4400|C|||Pagto NF 551  IT SERVICES TECNOLOGIES L||
|I200|00007117|22072019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto NF 279  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||5200|C|||Pagto NF 279  LOUREIRO E BATISTA DESENV||
|I200|00007118|22072019|4000|N||
|I250|2.1.3.01.001||4000|D|||Pagto NF 25  MARCEL PANTAROTTO CANDIL||
|I250|1.1.1.02.001||4000|C|||Pagto NF 25  MARCEL PANTAROTTO CANDIL||
|I200|00007119|22072019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 15  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||6000|C|||Pagto NF 15  NAILSON COELHO COSTA -  M||
|I200|00007120|22072019|1630|N||
|I250|2.1.3.01.001||1630|D|||Pagto NF 181  NMT COMERCIO E SOLUCOES D||
|I250|1.1.1.02.001||1630|C|||Pagto NF 181  NMT COMERCIO E SOLUCOES D||
|I200|00007121|22072019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto Adto 385  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||5600|C|||Pagto Adto 385  PIETRO DOS SANTOS SANDONA||
|I200|00007122|22072019|9383|N||
|I250|2.1.3.01.001||9383|D|||Pagto NF 306  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||9383|C|||Pagto NF 306  ROSANA RIBEIRO DOS SANTOS||
|I200|00007123|22072019|27340,45|N||
|I250|2.1.3.01.001||27340,45|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||27340,45|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00007124|22072019|8700,75|N||
|I250|2.1.3.01.001||8700,75|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||8700,75|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00007126|22072019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto NF 193  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||6400|C|||Pagto NF 193  URBTER INFORMATICA E SERV||
|I200|00007127|22072019|8000|N||
|I250|2.1.3.01.001||8000|D|||Pagto NF 29  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||8000|C|||Pagto NF 29  WEBER NEVES DE ABREU - ME||
|I200|00007128|22072019|18190,13|N||
|I250|2.1.3.02.001||18190,13|D|||Pagto NF 220719  SALARIO||
|I250|1.1.1.02.001||18190,13|C|||Pagto NF 220719  SALARIO||
|I200|00007135|22072019|126,2|N||
|I250|4.2.3.07.001||13,4|D|||Valor ref. nf  10836 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||108,8|D|||Valor ref. nf  10836 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||4|D|||Valor ref. nf  10836 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||126,2|C|||Valor ref. nf  10836 - ALEX LOUREIRO BATISTA||
|I200|00007138|22072019|146,8|N||
|I250|4.2.3.07.004||26|D|||Valor ref. nf  10835 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||102,4|D|||Valor ref. nf  10835 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10835 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||146,8|C|||Valor ref. nf  10835 - ALEX LOUREIRO BATISTA||
|I200|00007139|22072019|41,8|N||
|I250|4.2.3.07.007||41,8|D|||Valor ref. nf  10834 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||41,8|C|||Valor ref. nf  10834 - ALEX LOUREIRO BATISTA||
|I200|00007140|22072019|1285,82|N||
|I250|4.2.3.07.007||1158,62|D|||Valor ref. nf  10833 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||108,8|D|||Valor ref. nf  10833 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10833 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||1285,82|C|||Valor ref. nf  10833 - ALEX LOUREIRO BATISTA||
|I200|00007154|22072019|6400|N||
|I250|1.1.2.06.001||6400|D|||Adiantamento para fornecedor - F03667310000152||
|I250|2.1.3.01.001||6400|C|||Adiantamento para fornecedor - F03667310000152||
|I200|00007158|22072019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto Adto 389  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||6400|C|||Pagto Adto 389  K & R CONSULTORIA EM INFO||
|I200|00007159|22072019|1600,62|N||
|I250|2.1.3.01.001||1600,62|D|||Pagto NF 10836  ALEX LOUREIRO BATISTA||
|I250|1.1.1.02.001||1600,62|C|||Pagto NF 10836  ALEX LOUREIRO BATISTA||
|I200|00018246|22072019|1378,96|N||
|I250|2.1.6.01.005||1378,96|D|||Valor ref. nf  260719 - RESCISO||
|I250|2.1.3.02.002||1378,96|C|||Valor ref. nf  260719 - RESCISO||
|I200|00018247|22072019|1280|N||
|I250|4.2.3.02.001||1280|D|||Valor ref. nf  31 - SILMARA FERNANDA DA SILVA 0771||
|I250|2.1.3.01.001||1280|C|||Valor ref. nf  31 - SILMARA FERNANDA DA SILVA 0771||
|I200|00018248|22072019|7823,88|N||
|I250|1.1.2.08.013||594,61|D|||Valor ref. nf  761 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||129,09|D|||Valor ref. nf  761 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||7100,18|D|||Valor ref. nf  761 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||7460,07|C|||Valor ref. nf  761 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||50,85|C|||Valor ref. nf  761 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||234,73|C|||Valor ref. nf  761 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||78,23|C|||Valor ref. nf  761 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00018249|22072019|1920,77|N||
|I250|1.1.2.11.002||1743,1|D|||Valor ref. nf  7885 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||31,69|D|||Valor ref. nf  7885 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||145,98|D|||Valor ref. nf  7885 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||1802,65|C|||Valor ref. nf  7885 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||12,48|C|||Valor ref. nf  7885 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||57,63|C|||Valor ref. nf  7885 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||19,2|C|||Valor ref. nf  7885 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||28,81|C|||Valor ref. nf  7885 - EMC BRASIL SERVICOS DE TI LT||
|I200|00018251|22072019|800,43|N||
|I250|4.2.3.03.002||800,43|D|||Valor ref. nf  85 - TEAMCULTURE DESENVOLVIMENTO DE||
|I250|2.1.3.01.001||800,43|C|||Valor ref. nf  85 - TEAMCULTURE DESENVOLVIMENTO DE||
|I200|00018252|22072019|4,23|N||
|I250|1.1.2.01.001||4,23|D|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I250|1.1.2.08.008||4,23|C|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I200|00018253|22072019|4,23|N||
|I250|1.1.2.08.008||4,23|D|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I250|1.1.2.01.001||4,23|C|||Valor ref. nf  369 - ADISTEC BRASIL INFORMATICA LT||
|I200|00018256|22072019|25872,43|N||
|I250|1.1.2.08.013||1799,82|D|||Valor ref. nf  5 - C&P CONHECIMENTO E PROJETOS DE||
|I250|1.1.2.08.012||390,75|D|||Valor ref. nf  5 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.014||17000|D|||Valor ref. nf  5 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.015||3472,63|D|||Valor ref. nf  5 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.016||3209,23|D|||Valor ref. nf  5 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.3.01.001||23092,18|C|||Valor ref. nf  5 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.9.01.008||589,68|C|||Valor ref. nf  5 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.008||390,75|C|||Valor ref. nf  5 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.007||1799,82|C|||Valor ref. nf  5 - C&P CONHECIMENTO E PROJETOS DE||
|I200|00018257|22072019|16387,5|N||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  10 - RMTTI REPRESENTACAO COMERCIAL||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  10 - RMTTI REPRESENTACAO COMERCIAL||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  10 - RMTTI REPRESENTACAO COMERCIAL||
|I250|2.1.3.01.001||15000|C|||Valor ref. nf  10 - RMTTI REPRESENTACAO COMERCIAL||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  10 - RMTTI REPRESENTACAO COMERCIAL||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  10 - RMTTI REPRESENTACAO COMERCIAL||
|I200|00018258|22072019|14202,5|N||
|I250|5.4.2.05.014||13000|D|||Valor ref. nf  18 - WC MANUTENCAO EM COMPUTADORES||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  18 - WC MANUTENCAO EM COMPUTADORES||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  18 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.3.01.001||12740|C|||Valor ref. nf  18 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.9.01.008||260|C|||Valor ref. nf  18 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  18 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  18 - WC MANUTENCAO EM COMPUTADORES||
|I200|00018259|22072019|31966,89|N||
|I250|2.1.6.01.005||31966,89|D|||Valor ref. nf  250719 - RESCISO||
|I250|2.1.3.02.002||31966,89|C|||Valor ref. nf  250719 - RESCISO||
|I200|00018260|22072019|7210,12|N||
|I250|2.1.6.04.005||7210,12|D|||Valor ref. nf  250719 - FGTS A PAGAR||
|I250|2.1.3.03.002||7210,12|C|||Valor ref. nf  250719 - FGTS A PAGAR||
|I200|00018261|22072019|25874,38|N||
|I250|1.1.1.02.001||25874,38|D|||Recebto NF 1  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||25874,38|C|||Recebto NF 1  DELL COMPUTADORES DO BR||
|I200|00018262|22072019|15000|N||
|I250|1.1.1.02.001||15000|D|||Recebto NF 6229  BIOENERGETICA AROEIRA S||
|I250|1.1.2.01.001||15000|C|||Recebto NF 6229  BIOENERGETICA AROEIRA S||
|I200|00018274|22072019|9832,32|N||
|I250|4.2.3.07.006||181,75|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||1440,91|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||315,08|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||239,6|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||322,87|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||769,18|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||324,72|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||200,84|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||213,98|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||396,58|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||238,89|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||188,7|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||314,01|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||239,6|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||271,17|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||535,71|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||611,08|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||302,09|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||296,87|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||330,28|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||271,17|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||227,26|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||1329,88|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.011||270,1|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||17,77|C|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||9814,55|C|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I200|00018287|22072019|546,5|N||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  29032 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  29032 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  29032 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  29032 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  29032 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  29032 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  29032 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  29032 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  29032 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  29032 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||136|D|||Valor ref. nf  29032 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  29032 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||16,4|C|||Valor ref. nf  29032 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||530,1|C|||Valor ref. nf  29032 - MASTER TURISMO LTDA||
|I200|00018305|22072019|1417,18|N||
|I250|1.1.1.02.001||1417,18|D|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I250|1.1.2.01.001||1417,09|C|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I250|3.1.3.03.002||0,09|C|||Recebto NF 627  SUPERMERCADO SUPER LUNA||
|I200|00018307|22072019|85,43|N||
|I250|1.1.1.02.007||85,43|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||85,43|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00018309|22072019|3399,83|N||
|I250|2.1.3.01.001||3399,83|D|||Pagto NF 40260  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||3399,83|C|||Pagto NF 40260  EMC COMPUTER SYSTEMS BRAS||
|I200|00018310|22072019|3399,83|N||
|I250|1.1.1.02.008||3399,83|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||3399,83|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018355|22072019|0,24|N||
|I250|1.1.1.02.001||0,24|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,24|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00018481|22072019|308,64|N||
|I250|2.1.3.01.001||308,64|D|||Pagto NF 9779947  ALGAR TELECOM S/A||
|I250|1.1.1.02.001||308,64|C|||Pagto NF 9779947  ALGAR TELECOM S/A||
|I200|00018482|22072019|46501,05|N||
|I250|2.1.3.01.001||46501,05|D|||Pagto NF 3845  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||46501,05|C|||Pagto NF 3845  ARROW ECS BRASIL DISTRIBU||
|I200|00018483|22072019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 9647040  ASSOCIAO DE PAIS E AMIG||
|I250|1.1.1.02.001||800|C|||Pagto NF 9647040  ASSOCIAO DE PAIS E AMIG||
|I200|00018484|22072019|3920|N||
|I250|2.1.3.01.001||3920|D|||Pagto NF 5  EDGAR LUIZ GOMES||
|I250|1.1.1.02.001||3920|C|||Pagto NF 5  EDGAR LUIZ GOMES||
|I200|00018485|22072019|17681,31|N||
|I250|2.1.3.01.001||17681,31|D|||Pagto NF 115232  FUNDACAO DOM CABRAL||
|I250|1.1.1.02.001||17681,31|C|||Pagto NF 115232  FUNDACAO DOM CABRAL||
|I200|00018486|22072019|1285|N||
|I250|2.1.3.01.001||1285|D|||Pagto NF 32565  INSTITUTO BRASILEIRO DE G||
|I250|1.1.1.02.001||1285|C|||Pagto NF 32565  INSTITUTO BRASILEIRO DE G||
|I200|00018487|22072019|760|N||
|I250|2.1.3.01.001||760|D|||Pagto NF 45  MARIA ELOIZA DE SOUZA E S||
|I250|1.1.1.02.001||760|C|||Pagto NF 45  MARIA ELOIZA DE SOUZA E S||
|I200|00018488|22072019|18317,45|N||
|I250|2.1.3.01.001||18317,45|D|||Pagto NF 26862  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||18317,45|C|||Pagto NF 26862  MASTER TURISMO LTDA||
|I200|00018489|22072019|392,89|N||
|I250|2.1.3.01.001||392,89|D|||Pagto NF 1098  PANIFICADORA UNIAO DOS PA||
|I250|1.1.1.02.001||392,89|C|||Pagto NF 1098  PANIFICADORA UNIAO DOS PA||
|I200|00018490|22072019|165,66|N||
|I250|2.1.3.01.001||165,66|D|||Pagto NF 583055  TRANSPORTES TRANSLOVATO L||
|I250|1.1.1.02.001||165,66|C|||Pagto NF 583055  TRANSPORTES TRANSLOVATO L||
|I200|00018491|22072019|1009,67|N||
|I250|2.1.3.01.001||1009,67|D|||Pagto NF 3536347  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1009,67|C|||Pagto NF 3536347  TELEFONICA BRASIL S.A.||
|I200|00018492|22072019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00018493|22072019|76,5|N||
|I250|4.2.5.01.004||76,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||76,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00018494|22072019|12,06|N||
|I250|4.2.5.01.004||12,06|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||12,06|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00018495|22072019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOVACAO CONTA GARANTIDA||
|I200|00018496|22072019|46501,05|N||
|I250|1.1.1.02.001||46501,05|D|||Anular entrada para pagamento n 36418||
|I250|2.1.3.01.001||46501,05|C|||Anular entrada para pagamento n 36418||
|I200|00018497|22072019|46501,07|N||
|I250|2.1.3.01.001||46501,05|D|||Pagto NF 3845  ARROW ECS BRASIL DISTRIBU||
|I250|4.2.5.01.001||0,02|D|||Pagto NF 3845  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||46501,07|C|||Pagto NF 3845  ARROW ECS BRASIL DISTRIBU||
|I200|00018873|22072019|9832,32|N||
|I250|2.1.3.01.001||9814,55|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|2.1.9.01.008||17,77|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.006||227,26|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.006||1329,88|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||271,17|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||535,71|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||611,08|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||302,09|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||296,87|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||330,28|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||271,17|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.011||270,1|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||315,08|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||239,6|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||322,87|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||769,18|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||324,72|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||200,84|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||213,98|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||396,58|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||238,89|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||188,7|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||314,01|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||239,6|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.006||181,75|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.006||1440,91|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I200|00018874|22072019|9832,32|N||
|I250|4.2.3.07.006||1329,88|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||322,87|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||315,08|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||239,6|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||611,08|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||324,72|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||296,87|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||330,28|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||188,7|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||314,01|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||239,6|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||227,26|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1440,91|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||270,1|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|4.2.3.07.011||302,09|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||271,17|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||535,71|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||769,18|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||200,84|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||238,89|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||271,17|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||181,75|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||213,98|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||396,58|D|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||17,77|C|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||9814,55|C|||Valor ref. nf  28601 - MASTER TURISMO LTDA||
|I200|00002272|23072019|2213|N||
|I250|1.1.2.08.012||36,51|D|||Valor ref. nf  773 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||168,19|D|||Valor ref. nf  773 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||2008,3|D|||Valor ref. nf  773 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||2110,1|C|||Valor ref. nf  773 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||14,38|C|||Valor ref. nf  773 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||66,39|C|||Valor ref. nf  773 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||22,13|C|||Valor ref. nf  773 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00002281|23072019|317,52|N||
|I250|2.1.9.04.004||225,44|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||29,92|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||38,18|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.008||23,98|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||317,52|C|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I200|00002282|23072019|723,52|N||
|I250|4.2.5.01.008||52,64|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||84,45|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||68,47|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|2.1.9.04.004||517,96|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||723,52|C|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I200|00002283|23072019|144,8|N||
|I250|2.1.9.04.004||103,68|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||13,7|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||16,89|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.008||10,53|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||144,8|C|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I200|00002284|23072019|497,95|N||
|I250|4.2.5.01.008||36,23|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||58,12|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||47,12|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|2.1.9.04.004||356,48|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||497,95|C|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I200|00002285|23072019|497,95|N||
|I250|2.1.9.04.004||356,48|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||47,12|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||58,12|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.008||36,23|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||497,95|C|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I200|00002286|23072019|497,95|N||
|I250|4.2.5.01.008||36,23|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||58,12|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||47,12|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|2.1.9.04.004||356,48|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||497,95|C|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I200|00002287|23072019|594,47|N||
|I250|2.1.9.04.004||430,81|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||58,33|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||50,08|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.008||55,25|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||594,47|C|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I200|00002288|23072019|641,08|N||
|I250|4.2.5.01.008||42,9|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||39,26|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|4.2.5.01.002||64,47|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|2.1.9.04.004||494,45|D|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||641,08|C|||Valor ref. nf  23072019 - ICMS A PAGAR||
|I200|00002289|23072019|5397,34|N||
|I250|1.1.2.01.001||2783,91|D|||Valor ref. nf  120 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.002||29,66|D|||Valor ref. nf  120 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.001||88,99|D|||Valor ref. nf  120 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.008||44,5|D|||Valor ref. nf  120 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.007||19,28|D|||Valor ref. nf  120 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.002||225,44|D|||Valor ref. nf  120 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.001||48,94|D|||Valor ref. nf  120 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.004||148,32|D|||Valor ref. nf  120 - CRISTAL ALIMENTOS LTDA||
|I250|5.4.2.01.002||2008,3|D|||Valor ref. nf  120 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.06.002||2966,34|C|||Valor ref. nf  120 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.9.03.001||225,44|C|||Valor ref. nf  120 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.004||148,32|C|||Valor ref. nf  120 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.005||48,94|C|||Valor ref. nf  120 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.11.002||2008,3|C|||Valor ref. nf  120 - CRISTAL ALIMENTOS LTDA||
|I200|00002292|23072019|4483,72|N||
|I250|2.1.3.01.001||4483,72|D|||Pagto NF 7301  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||4483,72|C|||Pagto NF 7301  EMC BRASIL SERVICOS DE TI||
|I200|00002293|23072019|2110,1|N||
|I250|2.1.3.01.001||2110,1|D|||Pagto NF 40269  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||2110,1|C|||Pagto NF 40269  EMC COMPUTER SYSTEMS BRAS||
|I200|00002294|23072019|3915,24|N||
|I250|2.1.3.01.001||3915,24|D|||Pagto NF 23072019  ICMS A PAGAR||
|I250|1.1.1.02.001||3915,24|C|||Pagto NF 23072019  ICMS A PAGAR||
|I200|00002905|23072019|165|N||
|I250|2.1.3.01.001||165|D|||Pagto NF 9243290  TIM S/A||
|I250|1.1.1.02.001||165|C|||Pagto NF 9243290  TIM S/A||
|I200|00004074|23072019|12,48|N||
|I250|2.1.9.01.008||11,89|D|||Valor ref. nf  31072019 - ISSQN A PAGAR||
|I250|4.2.5.01.002||0,59|D|||Valor ref. nf  31072019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||12,48|C|||Valor ref. nf  31072019 - ISSQN A PAGAR||
|I200|00007071|23072019|37513,49|N||
|I250|1.1.2.11.003||34043,49|D|||Valor ref. nf  275544 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.013||2851,03|D|||Valor ref. nf  275544 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.012||618,97|D|||Valor ref. nf  275544 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||37513,49|C|||Valor ref. nf  275544 - ORACLE DO BRASIL SISTEMAS||
|I200|00007073|23072019|5626,98|N||
|I250|1.1.2.08.012||92,85|D|||Valor ref. nf  275542 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.013||427,65|D|||Valor ref. nf  275542 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.11.003||5106,48|D|||Valor ref. nf  275542 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||5626,98|C|||Valor ref. nf  275542 - ORACLE DO BRASIL SISTEMAS||
|I200|00007076|23072019|2468,55|N||
|I250|1.1.2.11.002||2240,21|D|||Valor ref. nf  275545 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.013||187,61|D|||Valor ref. nf  275545 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.012||40,73|D|||Valor ref. nf  275545 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||2316,75|C|||Valor ref. nf  275545 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||16,04|C|||Valor ref. nf  275545 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||74,05|C|||Valor ref. nf  275545 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||24,68|C|||Valor ref. nf  275545 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.9.01.006||37,03|C|||Valor ref. nf  275545 - ORACLE DO BRASIL SISTEMAS||
|I200|00007082|23072019|126903,2|N||
|I250|5.4.1.01.001||126903,2|D|||Valor ref. nf  288 - HOSPITAL MATER DEI SA||
|I250|1.1.2.09.001||126903,2|C|||Valor ref. nf  288 - HOSPITAL MATER DEI SA||
|I200|00007086|23072019|200,98|N||
|I250|4.2.3.01.005||122,58|D|||Valor ref. nf  71345700 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||78,4|D|||Valor ref. nf  71345700 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||200,98|C|||Valor ref. nf  71345700 - TELEFONICA BRASIL S.A.||
|I200|00007090|23072019|119173,5|N||
|I250|1.1.2.01.001||69917,59|D|||Valor ref. nf  414 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.11.002||5313,74|D|||Valor ref. nf  414 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.11.001||1153,64|D|||Valor ref. nf  414 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|5.4.2.01.002||2240,21|D|||Valor ref. nf  414 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|5.4.2.01.003||39149,97|D|||Valor ref. nf  414 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.11.004||1398,35|D|||Valor ref. nf  414 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.06.003||66133,36|C|||Valor ref. nf  414 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|2.1.9.03.001||5313,74|C|||Valor ref. nf  414 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|3.1.1.06.002||3784,23|C|||Valor ref. nf  414 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|2.1.8.03.004||1398,35|C|||Valor ref. nf  414 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|2.1.8.03.005||1153,64|C|||Valor ref. nf  414 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.11.002||2240,21|C|||Valor ref. nf  414 - UNIMEDCAMPINASCOOPERATIVAD||
|I250|1.1.2.11.003||39149,97|C|||Valor ref. nf  414 - UNIMEDCAMPINASCOOPERATIVAD||
|I200|00018306|23072019|0,24|N||
|I250|1.1.1.02.001||0,24|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,24|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00018308|23072019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED BCE 22/07/2019 SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED BCE 22/07/2019 SANTANDER||
|I200|00018318|23072019|16387,5|N||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  4 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  4 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  4 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|2.1.3.01.001||15000|C|||Valor ref. nf  4 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  4 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  4 - PEGASUS TECNOLOGIA DA INFORMACA||
|I200|00018319|23072019|29715,12|N||
|I250|1.1.2.08.012||448,79|D|||Valor ref. nf  8 - FILIPE FIGUEROA CARLOS||
|I250|1.1.2.08.013||2067,14|D|||Valor ref. nf  8 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.014||26094|D|||Valor ref. nf  8 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.016||10,75|D|||Valor ref. nf  8 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.015||1094,44|D|||Valor ref. nf  8 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||26500,17|C|||Valor ref. nf  8 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.008||448,79|C|||Valor ref. nf  8 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.007||2067,14|C|||Valor ref. nf  8 - FILIPE FIGUEROA CARLOS||
|I250|2.1.9.01.008||699,02|C|||Valor ref. nf  8 - FILIPE FIGUEROA CARLOS||
|I200|00018320|23072019|17949,17|N||
|I250|1.1.2.08.013||1248,64|D|||Valor ref. nf  7 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|1.1.2.08.012||271,08|D|||Valor ref. nf  7 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.015||1291,78|D|||Valor ref. nf  7 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.016||1937,67|D|||Valor ref. nf  7 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.014||13200|D|||Valor ref. nf  7 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.3.01.001||16100,86|C|||Valor ref. nf  7 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.9.01.008||328,59|C|||Valor ref. nf  7 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.007||1248,64|C|||Valor ref. nf  7 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.008||271,08|C|||Valor ref. nf  7 - F. M . SOUZA SUPORTE TECNICO EM||
|I200|00018321|23072019|19569,72|N||
|I250|1.1.2.08.012||295,56|D|||Valor ref. nf  7 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|1.1.2.08.013||1361,37|D|||Valor ref. nf  7 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.3.02.014||17500|D|||Valor ref. nf  7 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|4.2.3.02.015||412,79|D|||Valor ref. nf  7 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|2.1.3.01.001||17554,53|C|||Valor ref. nf  7 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|5.4.2.01.008||295,56|C|||Valor ref. nf  7 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|5.4.2.01.007||1361,37|C|||Valor ref. nf  7 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I250|2.1.9.01.008||358,26|C|||Valor ref. nf  7 - THIAGO SIQUEIRA CAIRES TECNOLOG||
|I200|00018322|23072019|6260,48|N||
|I250|1.1.1.02.001||6260,48|D|||Recebto NF 345  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||6260,48|C|||Recebto NF 345  COMPANHIA DE TECNOLOGIA||
|I200|00018323|23072019|31998,87|N||
|I250|1.1.1.02.001||31998,87|D|||Recebto NF 346  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||31998,87|C|||Recebto NF 346  COMPANHIA DE TECNOLOGIA||
|I200|00018324|23072019|2829,74|N||
|I250|1.1.1.02.001||2829,74|D|||Recebto NF 354  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2829,74|C|||Recebto NF 354  COMPANHIA DE TECNOLOGIA||
|I200|00018325|23072019|1351,79|N||
|I250|1.1.1.02.001||1351,79|D|||Recebto NF 355  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1351,79|C|||Recebto NF 355  COMPANHIA DE TECNOLOGIA||
|I200|00018326|23072019|1397,32|N||
|I250|1.1.1.02.001||1397,32|D|||Recebto NF 356  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1397,32|C|||Recebto NF 356  COMPANHIA DE TECNOLOGIA||
|I200|00018327|23072019|3297,83|N||
|I250|1.1.1.02.001||3297,83|D|||Recebto NF 358  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||3297,83|C|||Recebto NF 358  COMPANHIA DE TECNOLOGIA||
|I200|00018328|23072019|3948,46|N||
|I250|1.1.1.02.001||3948,46|D|||Recebto NF 361  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||3948,46|C|||Recebto NF 361  COMPANHIA DE TECNOLOGIA||
|I200|00018329|23072019|23701,2|N||
|I250|1.1.1.02.001||23701,2|D|||Recebto NF 365  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||23701,2|C|||Recebto NF 365  COMPANHIA DE TECNOLOGIA||
|I200|00018330|23072019|5296,15|N||
|I250|1.1.1.02.001||5296,15|D|||Recebto NF 377  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||5296,15|C|||Recebto NF 377  COMPANHIA DE TECNOLOGIA||
|I200|00018331|23072019|450|N||
|I250|1.1.2.07.005||450|D|||Adiantamento para fornecedor - F03086865601||
|I250|2.1.3.01.001||450|C|||Adiantamento para fornecedor - F03086865601||
|I200|00018332|23072019|2524,88|N||
|I250|1.1.1.02.001||2524,88|D|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2524,88|C|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I200|00018333|23072019|2524,88|N||
|I250|1.1.2.01.001||2524,88|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||2524,88|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00018334|23072019|2524,89|N||
|I250|1.1.1.02.001||2524,89|D|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2524,89|C|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I200|00018335|23072019|329,51|N||
|I250|4.2.5.01.007||329,51|D|||Recebto NF 345  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||329,51|C|||Recebto NF 345  COMPANHIA DE TECNOLOGIA||
|I200|00018336|23072019|1684,15|N||
|I250|4.2.5.01.007||1684,15|D|||Recebto NF 346  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1684,15|C|||Recebto NF 346  COMPANHIA DE TECNOLOGIA||
|I200|00018337|23072019|148,94|N||
|I250|4.2.5.01.007||148,94|D|||Recebto NF 354  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||148,94|C|||Recebto NF 354  COMPANHIA DE TECNOLOGIA||
|I200|00018338|23072019|84450,78|N||
|I250|1.1.2.08.013||5874,84|D|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|1.1.2.08.012||1275,46|D|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|4.2.3.02.015||77300,48|D|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|2.1.3.01.001||75754,47|C|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|5.4.2.01.007||5874,84|C|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|5.4.2.01.008||1275,46|C|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|2.1.9.01.008||1546,01|C|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I200|00018339|23072019|71,15|N||
|I250|4.2.5.01.007||71,15|D|||Recebto NF 355  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||71,15|C|||Recebto NF 355  COMPANHIA DE TECNOLOGIA||
|I200|00018340|23072019|73,54|N||
|I250|4.2.5.01.007||73,54|D|||Recebto NF 356  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||73,54|C|||Recebto NF 356  COMPANHIA DE TECNOLOGIA||
|I200|00018341|23072019|173,56|N||
|I250|4.2.5.01.007||173,56|D|||Recebto NF 358  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||173,56|C|||Recebto NF 358  COMPANHIA DE TECNOLOGIA||
|I200|00018342|23072019|207,9|N||
|I250|4.2.5.01.007||207,9|D|||Recebto NF 361  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||207,9|C|||Recebto NF 361  COMPANHIA DE TECNOLOGIA||
|I200|00018343|23072019|1247,43|N||
|I250|4.2.5.01.007||1247,43|D|||Recebto NF 365  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1247,43|C|||Recebto NF 365  COMPANHIA DE TECNOLOGIA||
|I200|00018344|23072019|132,88|N||
|I250|4.2.5.01.007||132,88|D|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||132,88|C|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I200|00018349|23072019|278,74|N||
|I250|4.2.5.01.007||278,74|D|||Recebto NF 377  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||278,74|C|||Recebto NF 377  COMPANHIA DE TECNOLOGIA||
|I200|00018351|23072019|180,13|N||
|I250|1.1.2.08.001||180,13|D|||Recebto NF 377  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||180,13|C|||Recebto NF 377  COMPANHIA DE TECNOLOGIA||
|I200|00018352|23072019|39,03|N||
|I250|1.1.2.08.007||39,03|D|||Recebto NF 377  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||39,03|C|||Recebto NF 377  COMPANHIA DE TECNOLOGIA||
|I200|00018353|23072019|60,04|N||
|I250|1.1.2.08.002||60,04|D|||Recebto NF 377  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||60,04|C|||Recebto NF 377  COMPANHIA DE TECNOLOGIA||
|I200|00018354|23072019|0,24|N||
|I250|3.1.3.02.003||0,24|D|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 162408||
|I250|1.1.1.02.001||0,24|C|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 162408||
|I200|00018386|23072019|0,02|N||
|I250|1.1.1.02.001||0,02|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,02|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00018435|23072019|84450,78|N||
|I250|2.1.3.01.001||75754,47|D|||Nota fiscal de entrada - Cancelamento - F136970300||
|I250|5.4.2.01.008||1275,46|D|||Nota fiscal de entrada - Cancelamento - F136970300||
|I250|5.4.2.01.007||5874,84|D|||Nota fiscal de entrada - Cancelamento - F136970300||
|I250|2.1.9.01.008||1546,01|D|||Nota fiscal de entrada - Cancelamento - F136970300||
|I250|1.1.2.08.012||1275,46|C|||Nota fiscal de entrada - Cancelamento - F136970300||
|I250|1.1.2.08.013||5874,84|C|||Nota fiscal de entrada - Cancelamento - F136970300||
|I250|4.2.3.02.015||77300,48|C|||Nota fiscal de entrada - Cancelamento - F136970300||
|I200|00018449|23072019|617,2|N||
|I250|4.2.3.01.010||154,3|D|||Valor ref. nf  8205 - PHG CALCADOS E UNIFORMES LTD||
|I250|4.2.3.01.010||154,3|D|||Valor ref. nf  8205 - PHG CALCADOS E UNIFORMES LTD||
|I250|4.2.3.01.010||154,3|D|||Valor ref. nf  8205 - PHG CALCADOS E UNIFORMES LTD||
|I250|4.2.3.01.010||154,3|D|||Valor ref. nf  8205 - PHG CALCADOS E UNIFORMES LTD||
|I250|2.1.3.01.001||617,2|C|||Valor ref. nf  8205 - PHG CALCADOS E UNIFORMES LTD||
|I200|00018460|23072019|2524,89|N||
|I250|1.1.2.01.001||2524,89|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||2524,89|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00018461|23072019|2524,9|N||
|I250|1.1.1.02.001||2524,9|D|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2524,89|C|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I200|00018462|23072019|2524,9|N||
|I250|3.1.3.03.002||0,01|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.01.001||2524,89|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||2524,9|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00018510|23072019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00018511|23072019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00018512|23072019|9,72|N||
|I250|4.2.5.01.004||9,72|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,72|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00018513|23072019|32229,47|N||
|I250|2.1.3.01.001||32229,47|D|||Pagto NF 663721  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||32229,47|C|||Pagto NF 663721  DELL COMPUTADORES DO BRAS||
|I200|00018514|23072019|52836,19|N||
|I250|2.1.3.01.001||52836,19|D|||Pagto NF 1034347  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||52836,19|C|||Pagto NF 1034347  DELL COMPUTADORES DO BRAS||
|I200|00018515|23072019|617,2|N||
|I250|2.1.3.01.001||617,2|D|||Pagto NF 8205  PHG CALCADOS E UNIFORMES||
|I250|1.1.1.02.001||617,2|C|||Pagto NF 8205  PHG CALCADOS E UNIFORMES||
|I200|00018519|23072019|450|N||
|I250|2.1.3.01.001||450|D|||Pagto Adto 388  RODRIGO CELESTINO DE OLIV||
|I250|1.1.1.02.001||450|C|||Pagto Adto 388  RODRIGO CELESTINO DE OLIV||
|I200|00018523|23072019|266|N||
|I250|2.1.3.01.001||266|D|||Pagto NF 3194  GRS INFORMATICA EIRELI  E||
|I250|1.1.1.02.001||266|C|||Pagto NF 3194  GRS INFORMATICA EIRELI  E||
|I200|00018526|23072019|2524,89|N||
|I250|1.1.1.02.001||2524,88|D|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2524,89|C|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I200|00018617|23072019|9,48|N||
|I250|4.2.5.01.004||9,48|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||9,48|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00018618|23072019|19,58|N||
|I250|1.1.1.02.008||19,58|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||19,58|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018894|23072019|7150,3|N||
|I250|1.1.2.08.013||5874,84|D|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|1.1.2.08.012||1275,46|D|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|5.4.2.01.007||5874,84|C|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|5.4.2.01.008||1275,46|C|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I200|00018930|23072019|308,6|N||
|I250|5.4.2.04.010||154,3|D|||Valor ref. nf  8205 - PHG CALCADOS E UNIFORMES LTD||
|I250|5.4.2.04.010||154,3|D|||Valor ref. nf  8205 - PHG CALCADOS E UNIFORMES LTD||
|I250|4.2.3.01.010||154,3|C|||Valor ref. nf  8205 - PHG CALCADOS E UNIFORMES LTD||
|I250|4.2.3.01.010||154,3|C|||Valor ref. nf  8205 - PHG CALCADOS E UNIFORMES LTD||
|I200|00002903|24072019|113,86|N||
|I250|4.2.3.01.011||93,8|D|||Valor ref. nf  3860760 - SUPRICORP SUPRIMENTOS LTD||
|I250|4.2.3.01.025||20,06|D|||Valor ref. nf  3860760 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||113,86|C|||Valor ref. nf  3860760 - SUPRICORP SUPRIMENTOS LTD||
|I200|00002910|24072019|113,86|N||
|I250|2.1.3.01.001||113,86|D|||Nota fiscal de entrada - Cancelamento - F546517160||
|I250|4.2.3.01.025||20,06|C|||Nota fiscal de entrada - Cancelamento - F546517160||
|I250|4.2.3.01.011||93,8|C|||Nota fiscal de entrada - Cancelamento - F546517160||
|I200|00004077|24072019|17643,12|N||
|I250|4.2.3.02.015||149,31|D|||Valor ref. nf  6 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  6 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|1.1.2.08.012||266,46|D|||Valor ref. nf  6 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|1.1.2.08.013||1227,35|D|||Valor ref. nf  6 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.3.01.001||16149,31|C|||Valor ref. nf  6 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.008||266,46|C|||Valor ref. nf  6 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.007||1227,35|C|||Valor ref. nf  6 - CT SERVICOS EM TECNOLOGIA DA IN||
|I200|00007092|24072019|1630|N||
|I250|1.1.2.08.013||123,88|D|||Valor ref. nf  184 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.08.012||26,9|D|||Valor ref. nf  184 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.11.001||1479,22|D|||Valor ref. nf  184 - NMT COMERCIO E SOLUCOES DE IN||
|I250|2.1.3.01.001||1630|C|||Valor ref. nf  184 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00007093|24072019|748,73|N||
|I250|4.2.3.02.001||748,73|D|||Valor ref. nf  340 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||748,73|C|||Valor ref. nf  340 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00007102|24072019|1933|N||
|I250|4.2.3.02.003||1933|D|||Valor ref. nf  1242 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.3.01.001||1720,37|C|||Valor ref. nf  1242 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.9.01.003||212,63|C|||Valor ref. nf  1242 - NGA - SERVICOS DE LIMPEZA DE||
|I200|00007103|24072019|226507,41|N||
|I250|4.2.5.01.007||0,02|D|||Recebto NF 375  DHL LOGISTICS BRASIL LT||
|I250|1.1.1.02.001||226507,39|D|||Recebto NF 375  DHL LOGISTICS BRASIL LT||
|I250|1.1.2.01.001||226507,41|C|||Recebto NF 375  DHL LOGISTICS BRASIL LT||
|I200|00007105|24072019|1858,14|N||
|I250|1.1.1.02.001||1858,14|D|||Recebto NF 229  RADIO TV DO AMAZONAS LT||
|I250|1.1.2.01.001||1088,46|C|||Recebto NF 229  RADIO TV DO AMAZONAS LT||
|I250|3.1.3.03.002||769,68|C|||Recebto NF 229  RADIO TV DO AMAZONAS LT||
|I200|00007106|24072019|1742,41|N||
|I250|1.1.1.02.001||1742,41|D|||Recebto NF 229  RADIO TV DO AMAZONAS LT||
|I250|1.1.2.01.001||1088,46|C|||Recebto NF 229  RADIO TV DO AMAZONAS LT||
|I250|3.1.3.03.002||653,95|C|||Recebto NF 229  RADIO TV DO AMAZONAS LT||
|I200|00018366|24072019|479,32|N||
|I250|1.1.2.11.002||434,98|D|||Valor ref. nf  1775 - ORACLE DO BRASIL SISTEMAS LT||
|I250|1.1.2.08.012||7,91|D|||Valor ref. nf  1775 - ORACLE DO BRASIL SISTEMAS LT||
|I250|1.1.2.08.013||36,43|D|||Valor ref. nf  1775 - ORACLE DO BRASIL SISTEMAS LT||
|I250|2.1.3.01.001||479,32|C|||Valor ref. nf  1775 - ORACLE DO BRASIL SISTEMAS LT||
|I200|00018368|24072019|538,89|N||
|I250|1.1.2.08.013||40,96|D|||Valor ref. nf  770 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||8,89|D|||Valor ref. nf  770 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||489,04|D|||Valor ref. nf  770 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||513,84|C|||Valor ref. nf  770 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||3,5|C|||Valor ref. nf  770 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||16,17|C|||Valor ref. nf  770 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||5,38|C|||Valor ref. nf  770 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00018370|24072019|4323,93|N||
|I250|4.2.3.02.015||1214,43|D|||Valor ref. nf  21 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|4.2.3.02.014||3109,5|D|||Valor ref. nf  21 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|2.1.3.01.001||4323,93|C|||Valor ref. nf  21 - JOAO ALFREDO CARDOSO DE BARROS||
|I200|00018383|24072019|6208,24|N||
|I250|4.2.3.02.001||5962,58|D|||Valor ref. nf  341 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||245,66|D|||Valor ref. nf  341 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||245,66|C|||Valor ref. nf  341 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.9.01.008||245,66|C|||Valor ref. nf  341 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||5716,92|C|||Valor ref. nf  341 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00018384|24072019|1105,72|N||
|I250|4.2.3.02.001||1105,72|D|||Valor ref. nf  394 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,19|C|||Valor ref. nf  394 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||33,17|C|||Valor ref. nf  394 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||11,06|C|||Valor ref. nf  394 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1010,07|C|||Valor ref. nf  394 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||27,64|C|||Valor ref. nf  394 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||16,59|C|||Valor ref. nf  394 - UPDATE SOFTWARE LTDA||
|I200|00018388|24072019|405,87|N||
|I250|4.2.3.02.001||405,87|D|||Valor ref. nf  393 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,64|C|||Valor ref. nf  393 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||12,18|C|||Valor ref. nf  393 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,06|C|||Valor ref. nf  393 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||370,75|C|||Valor ref. nf  393 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||6,09|C|||Valor ref. nf  393 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||10,15|C|||Valor ref. nf  393 - UPDATE SOFTWARE LTDA||
|I200|00018394|24072019|682,3|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  392 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  392 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,43|C|||Valor ref. nf  392 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||20,46|C|||Valor ref. nf  392 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||6,82|C|||Valor ref. nf  392 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||623,29|C|||Valor ref. nf  392 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||17,06|C|||Valor ref. nf  392 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||10,24|C|||Valor ref. nf  392 - UPDATE SOFTWARE LTDA||
|I200|00018397|24072019|341,15|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  391 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,22|C|||Valor ref. nf  391 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||10,23|C|||Valor ref. nf  391 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||3,41|C|||Valor ref. nf  391 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||311,64|C|||Valor ref. nf  391 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||5,12|C|||Valor ref. nf  391 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||8,53|C|||Valor ref. nf  391 - UPDATE SOFTWARE LTDA||
|I200|00018403|24072019|17657,56|N||
|I250|4.2.4.01.010||396,56|D|||Valor ref. nf  8 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|1.1.2.08.012||260,69|D|||Valor ref. nf  8 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|1.1.2.08.013||1200,77|D|||Valor ref. nf  8 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.014||10200|D|||Valor ref. nf  8 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.015||2522,09|D|||Valor ref. nf  8 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.016||3077,45|D|||Valor ref. nf  8 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.3.01.001||15402,97|C|||Valor ref. nf  8 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.4.01.010||396,56|C|||Valor ref. nf  8 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.007||1200,77|C|||Valor ref. nf  8 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.008||260,69|C|||Valor ref. nf  8 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.9.01.008||396,57|C|||Valor ref. nf  8 - CHRISTIANE OTTONI CANDIDO NEVES||
|I200|00018406|24072019|42239,68|N||
|I250|4.2.5.01.002||406,15|D|||Valor ref. nf  24072019 - ISSQN A PAGAR||
|I250|4.2.5.01.001||1218,45|D|||Valor ref. nf  24072019 - ISSQN A PAGAR||
|I250|2.1.8.03.004||40615,08|D|||Valor ref. nf  24072019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||42239,68|C|||Valor ref. nf  24072019 - ISSQN A PAGAR||
|I200|00018409|24072019|12017,5|N||
|I250|1.1.2.08.013||836|D|||Valor ref. nf  7 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|1.1.2.08.012||181,5|D|||Valor ref. nf  7 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  7 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|2.1.3.01.001||11000|C|||Valor ref. nf  7 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.008||181,5|C|||Valor ref. nf  7 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.007||836|C|||Valor ref. nf  7 - ELFLUX GLOBAL SERVICE COMERCIO||
|I200|00018424|24072019|259|N||
|I250|4.2.3.01.017||259|D|||Valor ref. nf  59328 - ESG COMERCIO ELETRONICO LTD||
|I250|2.1.11.06.001||259|C|||Valor ref. nf  59328 - ESG COMERCIO ELETRONICO LTD||
|I200|00018425|24072019|62973,92|N||
|I250|1.1.1.02.007||62973,92|D|||Recebto NF 6248  TRIBUNAL REGIONAL ELEIT||
|I250|1.1.2.01.001||62973,92|C|||Recebto NF 6248  TRIBUNAL REGIONAL ELEIT||
|I200|00018428|24072019|802,64|N||
|I250|1.1.2.08.008||802,64|D|||Recebto NF 6248  TRIBUNAL REGIONAL ELEIT||
|I250|1.1.2.01.001||802,64|C|||Recebto NF 6248  TRIBUNAL REGIONAL ELEIT||
|I200|00018429|24072019|2006,6|N||
|I250|1.1.2.08.001||2006,6|D|||Recebto NF 6248  TRIBUNAL REGIONAL ELEIT||
|I250|1.1.2.01.001||2006,6|C|||Recebto NF 6248  TRIBUNAL REGIONAL ELEIT||
|I200|00018430|24072019|668,87|N||
|I250|1.1.2.08.002||668,87|D|||Recebto NF 6248  TRIBUNAL REGIONAL ELEIT||
|I250|1.1.2.01.001||668,87|C|||Recebto NF 6248  TRIBUNAL REGIONAL ELEIT||
|I200|00018432|24072019|434,77|N||
|I250|1.1.2.08.007||434,77|D|||Recebto NF 6248  TRIBUNAL REGIONAL ELEIT||
|I250|1.1.2.01.001||434,77|C|||Recebto NF 6248  TRIBUNAL REGIONAL ELEIT||
|I200|00018433|24072019|24725,72|N||
|I250|1.1.2.08.012||364,98|D|||Valor ref. nf  7 - ARAF SERVICES LTDA. - ME||
|I250|1.1.2.08.013||1681,12|D|||Valor ref. nf  7 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.014||21023,35|D|||Valor ref. nf  7 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.016||179,54|D|||Valor ref. nf  7 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.015||917,1|D|||Valor ref. nf  7 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||559,63|D|||Valor ref. nf  7 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||559,63|C|||Valor ref. nf  7 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.007||1681,12|C|||Valor ref. nf  7 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.008||364,98|C|||Valor ref. nf  7 - ARAF SERVICES LTDA. - ME||
|I250|2.1.9.01.008||559,64|C|||Valor ref. nf  7 - ARAF SERVICES LTDA. - ME||
|I250|2.1.3.01.001||21560,35|C|||Valor ref. nf  7 - ARAF SERVICES LTDA. - ME||
|I200|00018439|24072019|78846,49|N||
|I250|4.2.3.02.015||77300,48|D|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|4.2.4.01.010||1546,01|D|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|4.2.4.01.010||1546,01|C|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|2.1.9.01.008||1546,01|C|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|2.1.3.01.001||75754,47|C|||Valor ref. nf  119 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I200|00018441|24072019|1430|N||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  42438054 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||1430|C|||Valor ref. nf  42438054 - MICROSOFT DO BRASIL IMPO||
|I200|00018443|24072019|173,2|N||
|I250|4.2.3.03.002||173,2|D|||Valor ref. nf  42438056 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||173,2|C|||Valor ref. nf  42438056 - MICROSOFT DO BRASIL IMPO||
|I200|00018445|24072019|8943|N||
|I250|5.4.2.06.002||8943|D|||Valor ref. nf  42438055 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||8943|C|||Valor ref. nf  42438055 - MICROSOFT DO BRASIL IMPO||
|I200|00018446|24072019|5460|N||
|I250|4.2.3.06.005||5460|D|||Valor ref. nf  482 - CRV ESPACO GASTRONOMICO LTDA||
|I250|2.1.3.01.001||5460|C|||Valor ref. nf  482 - CRV ESPACO GASTRONOMICO LTDA||
|I200|00018447|24072019|200|N||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  353911 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||100|D|||Valor ref. nf  353911 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||200|C|||Valor ref. nf  353911 - SODEXO PASS DO BRASIL SERV||
|I200|00018448|24072019|42472,11|N||
|I250|1.1.2.08.013||3227,88|D|||Valor ref. nf  726683 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||700,79|D|||Valor ref. nf  726683 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||38543,44|D|||Valor ref. nf  726683 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||42472,11|C|||Valor ref. nf  726683 - DELL COMPUTADORES DO BRASI||
|I200|00018450|24072019|374526,94|N||
|I250|1.1.2.11.002||339883,19|D|||Valor ref. nf  730347 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||6179,7|D|||Valor ref. nf  730347 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||28464,05|D|||Valor ref. nf  730347 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||374526,94|C|||Valor ref. nf  730347 - DELL COMPUTADORES DO BRASI||
|I200|00018451|24072019|10029,15|N||
|I250|4.2.3.02.001||10029,15|D|||Valor ref. nf  353 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||65,19|C|||Valor ref. nf  353 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||300,87|C|||Valor ref. nf  353 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||100,29|C|||Valor ref. nf  353 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.3.01.001||9412,36|C|||Valor ref. nf  353 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.9.01.006||150,44|C|||Valor ref. nf  353 - BDO RCS AUDITORES INDEPENDENT||
|I200|00018452|24072019|378524,85|N||
|I250|1.1.2.08.013||28767,89|D|||Valor ref. nf  1215443 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||6245,66|D|||Valor ref. nf  1215443 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||343511,3|D|||Valor ref. nf  1215443 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||378524,85|C|||Valor ref. nf  1215443 - DELL COMPUTADORES DO BRAS||
|I200|00018463|24072019|2524,89|N||
|I250|1.1.1.02.001||2524,88|D|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2524,89|C|||Recebto NF 385  COMPANHIA DE TECNOLOGIA||
|I200|00018466|24072019|62973,92|N||
|I250|1.1.1.03.009||62973,92|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||62973,92|C|||APLICACAO AUTOMATICA BB||
|I200|00018525|24072019|2524,89|N||
|I250|1.1.2.01.001||2524,89|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||2524,88|C|||Estornar entrada para n do pagamento a receber 14||
|I250|4.2.5.01.007||0,01|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00018529|24072019|42239,68|N||
|I250|2.1.3.01.001||42239,68|D|||Pagto NF 24072019  ISSQN A PAGAR||
|I250|1.1.1.02.001||42239,68|C|||Pagto NF 24072019  ISSQN A PAGAR||
|I200|00018530|24072019|3,6|N||
|I250|4.2.5.01.004||3,6|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||3,6|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00018531|24072019|417|N||
|I250|1.1.1.02.001||417|D|||REEMBOLSO - ROMERO MAURO - TROCA PASSAGEM||
|I250|4.2.3.07.009||417|C|||REEMBOLSO - ROMERO MAURO - TROCA PASSAGEM||
|I200|00018584|24072019|126|N||
|I250|4.2.4.01.007||126|D|||Valor ref. nf  72019 - ESTADO DE MATO GROSSO||
|I250|2.1.3.01.001||126|C|||Valor ref. nf  72019 - ESTADO DE MATO GROSSO||
|I200|00018604|24072019|126|N||
|I250|2.1.3.01.001||126|D|||Pagto NF 72019  ESTADO DE MATO GROSSO||
|I250|1.1.1.02.001||126|C|||Pagto NF 72019  ESTADO DE MATO GROSSO||
|I200|00018882|24072019|44099,88|N||
|I250|1.1.2.08.003||44099,88|D|||Valor ref. nf  1215443 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||44099,88|C|||Valor ref. nf  1215443 - DELL COMPUTADORES DO BRAS||
|I200|00018884|24072019|44099,98|N||
|I250|1.1.2.08.003||44099,98|D|||Valor ref. nf  1215443 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||44099,98|C|||Valor ref. nf  1215443 - DELL COMPUTADORES DO BRAS||
|I200|00018885|24072019|44099,88|N||
|I250|1.1.2.09.001||44099,88|D|||Valor ref. nf  1215443 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||44099,88|C|||Valor ref. nf  1215443 - DELL COMPUTADORES DO BRAS||
|I200|00002295|25072019|70,25|N||
|I250|4.2.3.01.002||70,25|D|||CELG DISTRIBUICAO GOIAS||
|I250|2.1.3.01.001||70,25|C|||CELG DISTRIBUICAO GOIAS||
|I200|00002296|25072019|70,25|N||
|I250|2.1.3.01.001||70,25|D|||Pagto Lcto 162762  CELG DITRIBUICAO||
|I250|1.1.1.02.001||70,25|C|||Pagto Lcto 162762  CELG DITRIBUICAO||
|I200|00002904|25072019|159,73|N||
|I250|4.2.3.01.003||51,84|D|||Valor ref. nf  3017284 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||107,89|D|||Valor ref. nf  3017284 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||159,73|C|||Valor ref. nf  3017284 - TELEFONICA BRASIL S.A.||
|I200|00002906|25072019|1281|N||
|I250|2.1.3.01.001||1281|D|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||1281|C|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I200|00002907|25072019|455,58|N||
|I250|2.1.3.01.001||455,58|D|||Pagto NF 324092  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||455,58|C|||Pagto NF 324092  SODEXO PASS DO BRASIL SER||
|I200|00004081|25072019|107,67|N||
|I250|4.2.3.01.002||107,67|D|||Valor ref. nf  19630941 - CEB DISTRIBUICAO S.A.||
|I250|2.1.3.01.001||107,67|C|||Valor ref. nf  19630941 - CEB DISTRIBUICAO S.A.||
|I200|00004082|25072019|107,67|N||
|I250|2.1.3.01.001||107,67|D|||Pagto NF 19630941  CEB DISTRIBUICAO S.A.||
|I250|1.1.1.02.001||107,67|C|||Pagto NF 19630941  CEB DISTRIBUICAO S.A.||
|I200|00007107|25072019|48400|N||
|I250|1.1.2.11.003||43923|D|||Valor ref. nf  30119 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||798,6|D|||Valor ref. nf  30119 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||3678,4|D|||Valor ref. nf  30119 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||48400|C|||Valor ref. nf  30119 - RED HAT BRASIL LTDA||
|I200|00007108|25072019|2,92|N||
|I250|1.1.2.09.001||2,92|D|||Valor ref. nf  30843 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||2,92|C|||Valor ref. nf  30843 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007109|25072019|123391,58|N||
|I250|5.4.1.01.001||123391,58|D|||Valor ref. nf  289 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.09.001||123391,58|C|||Valor ref. nf  289 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00007110|25072019|342537,73|N||
|I250|5.4.1.01.001||342537,73|D|||Valor ref. nf  290 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.09.001||342537,73|C|||Valor ref. nf  290 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007125|25072019|16381,9|N||
|I250|5.4.1.01.001||16381,9|D|||Valor ref. nf  291 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.09.001||16381,9|C|||Valor ref. nf  291 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007129|25072019|10750,2|N||
|I250|5.4.1.01.001||10750,2|D|||Valor ref. nf  292 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.09.001||10750,2|C|||Valor ref. nf  292 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00007131|25072019|9810,76|N||
|I250|1.1.1.02.001||9810,76|D|||Recebto NF 367  ELI LILLY DO BRASIL LTD||
|I250|1.1.2.01.001||9810,76|C|||Recebto NF 367  ELI LILLY DO BRASIL LTD||
|I200|00007148|25072019|9810,76|N||
|I250|1.1.2.01.001||9810,76|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||9810,76|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00007149|25072019|9810,76|N||
|I250|1.1.1.02.001||9810,76|D|||Recebto NF 367  ELI LILLY DO BRASIL LTD||
|I250|1.1.2.01.001||9810,76|C|||Recebto NF 367  ELI LILLY DO BRASIL LTD||
|I200|00007155|25072019|500|N||
|I250|1.1.2.06.001||500|D|||Adiantamento para fornecedor - F23978178000107||
|I250|2.1.3.01.001||500|C|||Adiantamento para fornecedor - F23978178000107||
|I200|00007157|25072019|500|N||
|I250|2.1.3.01.001||500|D|||Pagto Adto 390  JOSE ROBERTO LANZONI FERR||
|I250|1.1.1.02.001||500|C|||Pagto Adto 390  JOSE ROBERTO LANZONI FERR||
|I200|00007167|25072019|180220,16|N||
|I250|2.1.3.01.001||180220,16|D|||Pagto NF 26781  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||180220,16|C|||Pagto NF 26781  DELL COMPUTADORES DO BRAS||
|I200|00007168|25072019|180220,16|N||
|I250|1.1.1.02.001||180220,16|D|||Anular entrada para pagamento n 36505||
|I250|2.1.3.01.001||180220,16|C|||Anular entrada para pagamento n 36505||
|I200|00007169|25072019|180220,16|N||
|I250|2.1.3.01.001||180220,16|D|||Pagto NF 26781  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||180220,16|C|||Pagto NF 26781  DELL COMPUTADORES DO BRAS||
|I200|00018456|25072019|4050|N||
|I250|4.2.3.06.016||4050|D|||Valor ref. nf  196 - SUCESU MG||
|I250|2.1.3.01.001||4050|C|||Valor ref. nf  196 - SUCESU MG||
|I200|00018465|25072019|27312,5|N||
|I250|1.1.2.08.013||1900|D|||Valor ref. nf  9 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|1.1.2.08.012||412,5|D|||Valor ref. nf  9 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.015||10000|D|||Valor ref. nf  9 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  9 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|2.1.3.01.001||25000|C|||Valor ref. nf  9 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.008||412,5|C|||Valor ref. nf  9 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.007||1900|C|||Valor ref. nf  9 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I200|00018467|25072019|5182,5|N||
|I250|4.2.3.02.014||5182,5|D|||Valor ref. nf  5 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|2.1.3.01.001||5182,5|C|||Valor ref. nf  5 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I200|00018468|25072019|581,62|N||
|I250|1.1.1.02.007||581,62|D|||Recebto NF 418  DEFENSORIA PUBLICA DO E||
|I250|1.1.2.01.001||581,62|C|||Recebto NF 418  DEFENSORIA PUBLICA DO E||
|I200|00018469|25072019|16204,05|N||
|I250|1.1.2.08.012||244,73|D|||Valor ref. nf  7 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|1.1.2.08.013||1127,24|D|||Valor ref. nf  7 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  7 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|4.2.3.02.015||832,08|D|||Valor ref. nf  7 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|2.1.3.01.001||14832,08|C|||Valor ref. nf  7 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.007||1127,24|C|||Valor ref. nf  7 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.008||244,73|C|||Valor ref. nf  7 - AFB TECNOLOGIA DA INFORMACAO LT||
|I200|00018470|25072019|557,28|N||
|I250|5.4.2.06.001||557,28|D|||Valor ref. nf  9633 - COPYGREEN OUTSOURCING DE IMP||
|I250|2.1.3.01.001||557,28|C|||Valor ref. nf  9633 - COPYGREEN OUTSOURCING DE IMP||
|I200|00018471|25072019|39579,56|N||
|I250|5.4.2.01.001||37947,8|D|||Valor ref. nf  74 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||1631,76|D|||Valor ref. nf  74 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|4.2.4.01.010||1631,76|C|||Valor ref. nf  74 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.9.01.008||1631,76|C|||Valor ref. nf  74 - DC EXPERT ENGENHARIA E TECNOLO||
|I250|2.1.3.01.001||36316,04|C|||Valor ref. nf  74 - DC EXPERT ENGENHARIA E TECNOLO||
|I200|00018498|25072019|0,53|N||
|I250|1.1.1.02.001||0,53|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,53|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00018499|25072019|581,62|N||
|I250|1.1.1.03.009||581,62|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||581,62|C|||APLICACAO AUTOMATICA BB||
|I200|00018504|25072019|944,04|N||
|I250|5.4.2.05.009||944,04|D|||Valor ref. nf  6453646 - J MALUCELLI SEGURADORA S||
|I250|2.1.3.01.001||944,04|C|||Valor ref. nf  6453646 - J MALUCELLI SEGURADORA S||
|I200|00018516|25072019|12,5|N||
|I250|4.2.5.01.004||12,5|D|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I250|1.1.1.02.008||12,5|C|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I200|00018517|25072019|198227,08|N||
|I250|1.1.1.02.008||198227,08|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||198227,08|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018537|25072019|31966,89|N||
|I250|2.1.3.02.002||31966,89|D|||Pagto NF 250719  RESCISO||
|I250|1.1.1.02.001||31966,89|C|||Pagto NF 250719  RESCISO||
|I200|00018538|25072019|29506,31|N||
|I250|2.1.3.02.001||29506,31|D|||Pagto NF 250719  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||29506,31|C|||Pagto NF 250719  ADIANTAMENTO DE FERIAS||
|I200|00018540|25072019|15,42|N||
|I250|4.2.5.01.004||15,42|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||15,42|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00018541|25072019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00018542|25072019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00018543|25072019|6,66|N||
|I250|4.2.5.01.004||6,66|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||6,66|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00018544|25072019|110|N||
|I250|2.1.3.01.001||110|D|||Pagto NF 1466  GRUPO BRASCID TECNOLOGIA||
|I250|1.1.1.02.001||110|C|||Pagto NF 1466  GRUPO BRASCID TECNOLOGIA||
|I200|00018545|25072019|1280|N||
|I250|2.1.3.01.001||1280|D|||Pagto NF 31  SILMARA FERNANDA DA SILVA||
|I250|1.1.1.02.001||1280|C|||Pagto NF 31  SILMARA FERNANDA DA SILVA||
|I200|00018547|25072019|4924,08|N||
|I250|2.1.3.01.001||4924,08|D|||Pagto NF 4631090  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||4924,08|C|||Pagto NF 4631090  CONS OPERC TRANSP COL PAS||
|I200|00018548|25072019|3143,13|N||
|I250|2.1.3.01.001||3143,13|D|||Pagto NF 2659680  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||3143,13|C|||Pagto NF 2659680  CONSORCIO OTIMO DE BILHET||
|I200|00018549|25072019|27,15|N||
|I250|2.1.3.01.001||27,15|D|||Pagto NF 3582480  EASY TAXI SERVIOS S.A||
|I250|1.1.1.02.001||27,15|C|||Pagto NF 3582480  EASY TAXI SERVIOS S.A||
|I200|00018553|25072019|1260|N||
|I250|2.1.3.01.001||1260|D|||Pagto NF 383215  INSTITUTO EUVALDO LODI||
|I250|1.1.1.02.001||1260|C|||Pagto NF 383215  INSTITUTO EUVALDO LODI||
|I200|00018554|25072019|800,43|N||
|I250|2.1.3.01.001||800,43|D|||Pagto NF 85  TEAMCULTURE DESENVOLVIMEN||
|I250|1.1.1.02.001||800,43|C|||Pagto NF 85  TEAMCULTURE DESENVOLVIMEN||
|I200|00018555|25072019|944,04|N||
|I250|2.1.3.01.001||944,04|D|||Pagto NF 6453646  J MALUCELLI SEGURADORA S||
|I250|1.1.1.02.001||944,04|C|||Pagto NF 6453646  J MALUCELLI SEGURADORA S||
|I200|00018556|25072019|1600,5|N||
|I250|2.1.3.01.001||1600,5|D|||Pagto NF 27529  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||1600,5|C|||Pagto NF 27529  MASTER TURISMO LTDA||
|I200|00018557|25072019|5800|N||
|I250|2.1.3.01.001||5800|D|||Pagto NF 440  MCX CONTABILIDADE||
|I250|1.1.1.02.001||5800|C|||Pagto NF 440  MCX CONTABILIDADE||
|I200|00018558|25072019|157,37|N||
|I250|4.2.3.01.007||157,37|D|||PACTO ADM- ALUGUEL DE GARAGEM - ACERTO CRIS OTTONI||
|I250|1.1.1.02.001||157,37|C|||PACTO ADM- ALUGUEL DE GARAGEM - ACERTO CRIS OTTONI||
|I200|00018560|25072019|136738,8|N||
|I250|2.1.3.01.001||136738,8|D|||Pagto NF 29436  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||136738,8|C|||Pagto NF 29436  RED HAT BRASIL LTDA||
|I200|00018562|25072019|399,52|N||
|I250|2.1.3.01.001||399,52|D|||Pagto NF 14376  REGUS DO BRASIL||
|I250|1.1.1.02.001||399,52|C|||Pagto NF 14376  REGUS DO BRASIL||
|I200|00018563|25072019|910,97|N||
|I250|2.1.3.01.001||910,97|D|||Pagto NF 324121  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||910,97|C|||Pagto NF 324121  SODEXO PASS DO BRASIL SER||
|I200|00018565|25072019|304,09|N||
|I250|2.1.3.01.001||304,09|D|||Pagto NF 87335  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||304,09|C|||Pagto NF 87335  SCANSOURCE BRASIL DISTRIB||
|I200|00018566|25072019|2106|N||
|I250|2.1.3.01.001||2106|D|||Pagto NF 386  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2106|C|||Pagto NF 386  UPDATE SOFTWARE LTDA||
|I200|00018567|25072019|7210,12|N||
|I250|2.1.3.03.002||7210,12|D|||Pagto NF 250719  FGTS A PAGAR||
|I250|1.1.1.02.001||7210,12|C|||Pagto NF 250719  FGTS A PAGAR||
|I200|00018585|25072019|10|N||
|I250|4.2.4.01.007||10|D|||Valor ref. nf  72019 - ESTADO DE MATO GROSSO||
|I250|2.1.3.01.001||10|C|||Valor ref. nf  72019 - ESTADO DE MATO GROSSO||
|I200|00018605|25072019|10|N||
|I250|2.1.3.01.001||10|D|||Pagto NF 72019  ESTADO DE MATO GROSSO||
|I250|1.1.1.02.001||10|C|||Pagto NF 72019  ESTADO DE MATO GROSSO||
|I200|00018619|25072019|17994,42|N||
|I250|2.1.3.01.001||17994,42|D|||Pagto NF 40276  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||17994,42|C|||Pagto NF 40276  EMC COMPUTER SYSTEMS BRAS||
|I200|00018928|25072019|944,04|N||
|I250|4.2.3.02.009||944,04|D|||Valor ref. nf  6453646 - J MALUCELLI SEGURADORA S||
|I250|5.4.2.05.009||944,04|C|||Valor ref. nf  6453646 - J MALUCELLI SEGURADORA S||
|I200|00002909|26072019|7678,27|N||
|I250|4.2.2.01.041||7678,27|D|||Valor ref. nf  290719 - RESCISO||
|I250|2.1.3.02.002||7678,27|C|||Valor ref. nf  290719 - RESCISO||
|I200|00004083|26072019|710,16|N||
|I250|5.4.2.10.001||12,47|D|||Valor ref. nf  10796 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.001||12,47|D|||Valor ref. nf  10796 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.001||12,47|D|||Valor ref. nf  10796 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.007||50,38|D|||Valor ref. nf  10796 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.007||50,38|D|||Valor ref. nf  10796 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.007||50,38|D|||Valor ref. nf  10796 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.003||166,87|D|||Valor ref. nf  10796 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.003||166,87|D|||Valor ref. nf  10796 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.003||166,87|D|||Valor ref. nf  10796 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.004||7|D|||Valor ref. nf  10796 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.004||7|D|||Valor ref. nf  10796 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.004||7|D|||Valor ref. nf  10796 - RENATO BARBOSA DE MOURA NET||
|I250|2.1.3.01.001||710,16|C|||Valor ref. nf  10796 - RENATO BARBOSA DE MOURA NET||
|I200|00004084|26072019|710,16|N||
|I250|2.1.3.01.001||710,16|D|||Pagto NF 10796  RENATO BARBOSA DE MOURA N||
|I250|1.1.1.02.001||710,16|C|||Pagto NF 10796  RENATO BARBOSA DE MOURA N||
|I200|00007130|26072019|31756,9|N||
|I250|1.1.2.09.001||29524,22|D|||Valor ref. nf  30842 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1834,42|D|||Valor ref. nf  30842 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||398,26|D|||Valor ref. nf  30842 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||31756,9|C|||Valor ref. nf  30842 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007132|26072019|1005710,1|N||
|I250|1.1.1.02.008||1005710,1|D|||Recebto NF 276  BANCO CETELEM SA||
|I250|1.1.2.01.001||1005710,1|C|||Recebto NF 276  BANCO CETELEM SA||
|I200|00007133|26072019|70,89|N||
|I250|1.1.2.08.012||0,81|D|||Valor ref. nf  33269868 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.013||3,73|D|||Valor ref. nf  33269868 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||66,35|D|||Valor ref. nf  33269868 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||66,35|C|||Valor ref. nf  33269868 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||0,81|C|||Valor ref. nf  33269868 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||3,73|C|||Valor ref. nf  33269868 - COMPANHIA PIRATININGA DE||
|I200|00007134|26072019|313,97|N||
|I250|1.1.2.08.013||20,39|D|||Valor ref. nf  33269869 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.012||4,43|D|||Valor ref. nf  33269869 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||289,15|D|||Valor ref. nf  33269869 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||289,15|C|||Valor ref. nf  33269869 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||20,39|C|||Valor ref. nf  33269869 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||4,43|C|||Valor ref. nf  33269869 - COMPANHIA PIRATININGA DE||
|I200|00007136|26072019|146,8|N||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  10835 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||102,4|D|||Valor ref. nf  10835 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||26|D|||Valor ref. nf  10835 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||146,8|C|||Valor ref. nf  10835 - ALEX LOUREIRO BATISTA||
|I200|00007137|26072019|146,8|N||
|I250|2.1.3.01.001||146,8|D|||Nota fiscal de entrada - Cancelamento - F277756498||
|I250|4.2.3.07.004||26|C|||Nota fiscal de entrada - Cancelamento - F277756498||
|I250|4.2.3.07.005||102,4|C|||Nota fiscal de entrada - Cancelamento - F277756498||
|I250|4.2.3.07.001||18,4|C|||Nota fiscal de entrada - Cancelamento - F277756498||
|I200|00007141|26072019|999|N||
|I250|4.2.3.07.001||999|D|||Valor ref. nf  10808 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||999|C|||Valor ref. nf  10808 - WEBER NEVES DE ABREU||
|I200|00007142|26072019|68,8|N||
|I250|4.2.3.07.001||8,6|D|||Valor ref. nf  11028 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||19,2|D|||Valor ref. nf  11028 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||35|D|||Valor ref. nf  11028 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||6|D|||Valor ref. nf  11028 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||68,8|C|||Valor ref. nf  11028 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007143|26072019|125,2|N||
|I250|4.2.3.07.005||109,6|D|||Valor ref. nf  11036 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||15,6|D|||Valor ref. nf  11036 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||125,2|C|||Valor ref. nf  11036 - NAILSON COELHO COSTA||
|I200|00007144|26072019|296,9|N||
|I250|4.2.3.07.001||67,9|D|||Valor ref. nf  11035 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||173,6|D|||Valor ref. nf  11035 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||55,4|D|||Valor ref. nf  11035 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||296,9|C|||Valor ref. nf  11035 - NAILSON COELHO COSTA||
|I200|00007145|26072019|77,2|N||
|I250|4.2.3.07.005||49,6|D|||Valor ref. nf  11034 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||27,6|D|||Valor ref. nf  11034 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||77,2|C|||Valor ref. nf  11034 - NAILSON COELHO COSTA||
|I200|00007146|26072019|347,2|N||
|I250|4.2.3.07.001||67,9|D|||Valor ref. nf  11032 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||178,4|D|||Valor ref. nf  11032 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||33|D|||Valor ref. nf  11032 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||67,9|D|||Valor ref. nf  11032 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||347,2|C|||Valor ref. nf  11032 - NAILSON COELHO COSTA||
|I200|00007147|26072019|313,94|N||
|I250|4.2.3.07.007||68,94|D|||Valor ref. nf  11033 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||12|D|||Valor ref. nf  11033 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||167,2|D|||Valor ref. nf  11033 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  11033 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||313,94|C|||Valor ref. nf  11033 - NAILSON COELHO COSTA||
|I200|00007150|26072019|68,8|N||
|I250|2.1.3.01.001||68,8|D|||Pagto NF 11028  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||68,8|C|||Pagto NF 11028  ALESSANDRO DE OLIVEIRA PA||
|I200|00007151|26072019|1160,44|N||
|I250|2.1.3.01.001||1160,44|D|||Pagto NF 11036  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||1160,44|C|||Pagto NF 11036  NAILSON COELHO COSTA||
|I200|00007152|26072019|999|N||
|I250|2.1.3.01.001||999|D|||Nota fiscal de entrada - Cancelamento - F071705368||
|I250|4.2.3.07.001||999|C|||Nota fiscal de entrada - Cancelamento - F071705368||
|I200|00007153|26072019|999|N||
|I250|2.1.3.01.001||999|D|||Pagto NF 10808  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||999|C|||Pagto NF 10808  WEBER NEVES DE ABREU||
|I200|00007171|26072019|3980,95|N||
|I250|2.1.3.01.001||3980,95|D|||Pagto NF 529  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||3980,95|C|||Pagto NF 529  EMC COMPUTER SYSTEMS BRAS||
|I200|00007180|26072019|3980,95|N||
|I250|1.1.1.02.008||3980,95|D|||Anular entrada para pagamento n 36509||
|I250|2.1.3.01.001||3980,95|C|||Anular entrada para pagamento n 36509||
|I200|00007181|26072019|32389,69|N||
|I250|2.1.3.01.001||32389,69|D|||Pagto NF 40300  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||32389,69|C|||Pagto NF 40300  EMC COMPUTER SYSTEMS BRAS||
|I200|00007182|26072019|32389,69|N||
|I250|1.1.1.02.001||32389,69|D|||Anular entrada para pagamento n 36541||
|I250|2.1.3.01.001||32389,69|C|||Anular entrada para pagamento n 36541||
|I200|00007183|26072019|32389,69|N||
|I250|2.1.3.01.001||32389,69|D|||Pagto NF 40300  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||32389,69|C|||Pagto NF 40300  EMC COMPUTER SYSTEMS BRAS||
|I200|00018500|26072019|5582,92|N||
|I250|1.1.2.08.012||92,12|D|||Valor ref. nf  6257 - IT ONE TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.013||424,3|D|||Valor ref. nf  6257 - IT ONE TECNOLOGIA DA INFORMA||
|I250|1.1.2.11.003||5066,5|D|||Valor ref. nf  6257 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||5582,92|C|||Valor ref. nf  6257 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00018501|26072019|443,45|N||
|I250|1.1.2.08.013||30,85|D|||Valor ref. nf  3 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|1.1.2.08.012||6,7|D|||Valor ref. nf  3 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|4.2.3.02.015||405,9|D|||Valor ref. nf  3 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|2.1.3.01.001||405,9|C|||Valor ref. nf  3 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|5.4.2.01.007||30,85|C|||Valor ref. nf  3 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|5.4.2.01.008||6,7|C|||Valor ref. nf  3 - RODOLFO HENRIQUE MENDES CONSULT||
|I200|00018502|26072019|353,85|N||
|I250|5.4.2.10.002||10,64|D|||Valor ref. nf  1904771 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||27,54|D|||Valor ref. nf  1904771 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||129,54|D|||Valor ref. nf  1904771 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||47,68|D|||Valor ref. nf  1904771 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||44,45|D|||Valor ref. nf  1904771 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||23,55|D|||Valor ref. nf  1904771 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||70,45|D|||Valor ref. nf  1904771 - CABIFY AGENCIA DE SERVICO||
|I250|2.1.3.01.001||353,85|C|||Valor ref. nf  1904771 - CABIFY AGENCIA DE SERVICO||
|I200|00018503|26072019|4686,21|N||
|I250|1.1.2.08.012||70,78|D|||Valor ref. nf  8 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|1.1.2.08.013||326|D|||Valor ref. nf  8 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.05.014||4289,43|D|||Valor ref. nf  8 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.01.008||70,78|C|||Valor ref. nf  8 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.01.007||326|C|||Valor ref. nf  8 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|2.1.3.01.001||4289,43|C|||Valor ref. nf  8 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I200|00018505|26072019|12,5|N||
|I250|5.4.2.10.004||12,5|D|||Valor ref. nf  11050 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||12,5|C|||Valor ref. nf  11050 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00018506|26072019|100,7|N||
|I250|5.4.2.10.005||20,8|D|||Valor ref. nf  11024 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||64|D|||Valor ref. nf  11024 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.001||15,9|D|||Valor ref. nf  11024 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||100,7|C|||Valor ref. nf  11024 - PEDRO JUNIO DA SILVA||
|I200|00018507|26072019|96,7|N||
|I250|4.2.3.07.007||96,7|D|||Valor ref. nf  11019 - LILIAM FATIMA GONCALVES BRA||
|I250|2.1.3.01.001||96,7|C|||Valor ref. nf  11019 - LILIAM FATIMA GONCALVES BRA||
|I200|00018508|26072019|25,5|N||
|I250|4.2.3.07.007||25,5|D|||Valor ref. nf  11011 - LILIAM FATIMA GONCALVES BRA||
|I250|2.1.3.01.001||25,5|C|||Valor ref. nf  11011 - LILIAM FATIMA GONCALVES BRA||
|I200|00018509|26072019|184,27|N||
|I250|4.2.3.07.007||184,27|D|||Valor ref. nf  11007 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||184,27|C|||Valor ref. nf  11007 - JESSICA LOURRAYNE DE PAULA||
|I200|00018518|26072019|266|N||
|I250|2.1.3.01.001||266|D|||Pagto NF 3194  GRS INFORMATICA EIRELI  E||
|I250|1.1.1.02.001||266|C|||Pagto NF 3194  GRS INFORMATICA EIRELI  E||
|I200|00018521|26072019|230,22|N||
|I250|5.4.2.10.007||98,68|D|||Valor ref. nf  11006 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.004||6,5|D|||Valor ref. nf  11006 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.003||125,04|D|||Valor ref. nf  11006 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||230,22|C|||Valor ref. nf  11006 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00018522|26072019|266|N||
|I250|1.1.1.02.001||266|D|||Anular entrada para pagamento n 36450||
|I250|2.1.3.01.001||266|C|||Anular entrada para pagamento n 36450||
|I200|00018524|26072019|24,8|N||
|I250|5.4.2.10.005||24,8|D|||Valor ref. nf  10998 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||24,8|C|||Valor ref. nf  10998 - PEDRO JUNIO DA SILVA||
|I200|00018527|26072019|65,57|N||
|I250|5.4.2.10.005||35,2|D|||Valor ref. nf  10997 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||30,37|D|||Valor ref. nf  10997 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||65,57|C|||Valor ref. nf  10997 - PEDRO JUNIO DA SILVA||
|I200|00018528|26072019|445,34|N||
|I250|5.4.2.10.007||219,44|D|||Valor ref. nf  10873 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.003||33|D|||Valor ref. nf  10873 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.004||160|D|||Valor ref. nf  10873 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.001||32,9|D|||Valor ref. nf  10873 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||445,34|C|||Valor ref. nf  10873 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00018532|26072019|36,5|N||
|I250|4.2.3.07.005||24|D|||Valor ref. nf  11020 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||12,5|D|||Valor ref. nf  11020 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||36,5|C|||Valor ref. nf  11020 - ANDERSON FERREIRA BARBOSA||
|I200|00018533|26072019|17,6|N||
|I250|4.2.3.07.005||17,6|D|||Valor ref. nf  11021 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||17,6|C|||Valor ref. nf  11021 - ANDERSON FERREIRA BARBOSA||
|I200|00018535|26072019|410,76|N||
|I250|5.4.2.10.007||395,76|D|||Valor ref. nf  10995 - DENIS SOARES VEIRA||
|I250|5.4.2.10.010||15|D|||Valor ref. nf  10995 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||410,76|C|||Valor ref. nf  10995 - DENIS SOARES VEIRA||
|I200|00018536|26072019|50,9|N||
|I250|5.4.2.10.007||50,9|D|||Valor ref. nf  11044 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||50,9|C|||Valor ref. nf  11044 - DENIS SOARES VEIRA||
|I200|00018539|26072019|110,4|N||
|I250|5.4.2.10.005||110,4|D|||Valor ref. nf  10996 - IGOR RODRIGUES NOGUEIRA||
|I250|2.1.3.01.001||110,4|C|||Valor ref. nf  10996 - IGOR RODRIGUES NOGUEIRA||
|I200|00018546|26072019|138,1|N||
|I250|4.2.3.07.007||63,1|D|||Valor ref. nf  10846 - LUCAS SOARES XAVIER||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  10846 - LUCAS SOARES XAVIER||
|I250|2.1.3.01.001||138,1|C|||Valor ref. nf  10846 - LUCAS SOARES XAVIER||
|I200|00018550|26072019|413,13|N||
|I250|4.2.3.07.007||195,13|D|||Valor ref. nf  10847 - LUCAS SOARES XAVIER||
|I250|4.2.3.07.003||218|D|||Valor ref. nf  10847 - LUCAS SOARES XAVIER||
|I250|2.1.3.01.001||413,13|C|||Valor ref. nf  10847 - LUCAS SOARES XAVIER||
|I200|00018551|26072019|196,15|N||
|I250|4.2.3.07.007||196,15|D|||Valor ref. nf  10845 - LUCAS SOARES XAVIER||
|I250|2.1.3.01.001||196,15|C|||Valor ref. nf  10845 - LUCAS SOARES XAVIER||
|I200|00018552|26072019|47,05|N||
|I250|5.4.2.10.004||2|D|||Valor ref. nf  11053 - RAFAEL OLIVEIRA DOS SANTOS||
|I250|5.4.2.10.007||45,05|D|||Valor ref. nf  11053 - RAFAEL OLIVEIRA DOS SANTOS||
|I250|2.1.3.01.001||47,05|C|||Valor ref. nf  11053 - RAFAEL OLIVEIRA DOS SANTOS||
|I200|00018559|26072019|2500|N||
|I250|4.2.3.03.002||2500|D|||Valor ref. nf  16997 - CONVENIA ATIVIDADES DE INTE||
|I250|2.1.11.06.001||2500|C|||Valor ref. nf  16997 - CONVENIA ATIVIDADES DE INTE||
|I200|00018561|26072019|598,21|N||
|I250|5.4.2.10.010||230,35|D|||Valor ref. nf  10679 - RODRIGO CELESTINO DE OLIVEI||
|I250|5.4.2.10.007||170,86|D|||Valor ref. nf  10679 - RODRIGO CELESTINO DE OLIVEI||
|I250|5.4.2.10.002||197|D|||Valor ref. nf  10679 - RODRIGO CELESTINO DE OLIVEI||
|I250|2.1.3.01.001||198,21|C|||Valor ref. nf  10679 - RODRIGO CELESTINO DE OLIVEI||
|I250|1.1.2.07.005||400|C|||Valor ref. nf  10679 - RODRIGO CELESTINO DE OLIVEI||
|I200|00018569|26072019|235|N||
|I250|4.2.2.01.014||58,75|D|||Valor ref. nf  15997 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||58,75|D|||Valor ref. nf  15997 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||58,75|D|||Valor ref. nf  15997 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||58,75|D|||Valor ref. nf  15997 - ASTER GRAF LTDA||
|I250|2.1.11.06.001||235|C|||Valor ref. nf  15997 - ASTER GRAF LTDA||
|I200|00018570|26072019|1378,96|N||
|I250|2.1.3.02.002||1378,96|D|||Pagto NF 260719  RESCISO||
|I250|1.1.1.02.001||1378,96|C|||Pagto NF 260719  RESCISO||
|I200|00018571|26072019|747,38|N||
|I250|2.1.3.01.001||747,38|D|||Pagto NF 10846  LUCAS SOARES XAVIER||
|I250|1.1.1.02.001||747,38|C|||Pagto NF 10846  LUCAS SOARES XAVIER||
|I200|00018572|26072019|461,66|N||
|I250|2.1.3.01.001||461,66|D|||Pagto NF 10995  DENIS SOARES VEIRA||
|I250|1.1.1.02.001||461,66|C|||Pagto NF 10995  DENIS SOARES VEIRA||
|I200|00018573|26072019|110,4|N||
|I250|2.1.3.01.001||110,4|D|||Pagto NF 10996  IGOR RODRIGUES NOGUEIRA||
|I250|1.1.1.02.001||110,4|C|||Pagto NF 10996  IGOR RODRIGUES NOGUEIRA||
|I200|00018574|26072019|198,21|N||
|I250|2.1.3.01.001||198,21|D|||Pagto NF 10679  RODRIGO CELESTINO DE OLIV||
|I250|1.1.1.02.001||198,21|C|||Pagto NF 10679  RODRIGO CELESTINO DE OLIV||
|I200|00018575|26072019|47,05|N||
|I250|2.1.3.01.001||47,05|D|||Pagto NF 11053  RAFAEL OLIVEIRA DOS SANTO||
|I250|1.1.1.02.001||47,05|C|||Pagto NF 11053  RAFAEL OLIVEIRA DOS SANTO||
|I200|00018576|26072019|54,1|N||
|I250|2.1.3.01.001||54,1|D|||Pagto NF 11020  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||54,1|C|||Pagto NF 11020  ANDERSON FERREIRA BARBOSA||
|I200|00018577|26072019|688,06|N||
|I250|2.1.3.01.001||688,06|D|||Pagto NF 11050  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||688,06|C|||Pagto NF 11050  FELLIPE BAPTISTA TEIXEIRA||
|I200|00018578|26072019|184,27|N||
|I250|2.1.3.01.001||184,27|D|||Pagto NF 11007  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.02.001||184,27|C|||Pagto NF 11007  JESSICA LOURRAYNE DE PAUL||
|I200|00018579|26072019|122,2|N||
|I250|2.1.3.01.001||122,2|D|||Pagto NF 11019  LILIAM FATIMA GONCALVES B||
|I250|1.1.1.02.001||122,2|C|||Pagto NF 11019  LILIAM FATIMA GONCALVES B||
|I200|00018580|26072019|191,07|N||
|I250|2.1.3.01.001||191,07|D|||Pagto NF 11024  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||191,07|C|||Pagto NF 11024  PEDRO JUNIO DA SILVA||
|I200|00018581|26072019|1245,23|N||
|I250|5.4.1.01.001||1245,23|D|||Valor ref. nf  6258 - BANCO BS2 S.A.||
|I250|1.1.2.12.002||1245,23|C|||Valor ref. nf  6258 - BANCO BS2 S.A.||
|I200|00018582|26072019|1245,23|N||
|I250|1.1.2.12.002||1245,23|D|||Valor ref. nf  6258 - BANCO BS2 S.A.||
|I250|5.4.1.01.001||1245,23|C|||Valor ref. nf  6258 - BANCO BS2 S.A.||
|I200|00018583|26072019|1245,23|N||
|I250|1.1.2.09.001||1245,23|D|||Valor ref. nf  6259 - BANCO BS2 S.A.||
|I250|1.1.2.12.002||1245,23|C|||Valor ref. nf  6259 - BANCO BS2 S.A.||
|I200|00018586|26072019|93051,77|N||
|I250|1.1.2.08.008||1249,02|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.08.001||2498,03|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.08.002||832,68|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.08.007||541,24|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.01.001||78146,83|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|3.1.1.10.003||2081,7|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|3.1.1.10.002||6328,35|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|3.1.1.10.001||1373,92|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|3.1.1.05.001||83267,8|C|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|2.1.8.03.004||2081,7|C|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|2.1.8.03.005||1373,92|C|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|2.1.9.03.001||6328,35|C|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I200|00018587|26072019|93051,77|N||
|I250|3.1.1.10.001||1373,92|D|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|3.1.1.10.002||6328,35|D|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|3.1.1.10.003||2081,7|D|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.01.001||78146,83|D|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.08.007||541,24|D|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.08.002||832,68|D|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.08.001||2498,03|D|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.08.008||1249,02|D|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|3.1.1.05.001||83267,8|C|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|2.1.8.03.005||1373,92|C|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|2.1.8.03.004||2081,7|C|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|2.1.9.03.001||6328,35|C|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I200|00018588|26072019|24942,82|N||
|I250|1.1.1.02.001||24942,82|D|||Recebto NF 422  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||24942,82|C|||Recebto NF 422  BANCO MERCANTIL DO BRAS||
|I200|00018589|26072019|827,89|N||
|I250|1.1.1.02.001||827,89|D|||Recebto NF 426  MARTINS COMERCIO E  SER||
|I250|1.1.2.01.001||827,89|C|||Recebto NF 426  MARTINS COMERCIO E  SER||
|I200|00018590|26072019|2423,02|N||
|I250|1.1.1.02.001||2423,02|D|||Recebto NF 427  EMBARE INDUSTRIAS ALIME||
|I250|1.1.2.01.001||2423,02|C|||Recebto NF 427  EMBARE INDUSTRIAS ALIME||
|I200|00018591|26072019|31,21|N||
|I250|4.2.4.01.011||31,21|D|||Valor ref. nf  183831 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.9.01.008||1,56|C|||Valor ref. nf  183831 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.3.01.001||29,65|C|||Valor ref. nf  183831 - CONSORCIO OTIMO DE BILHETA||
|I200|00018593|26072019|60|N||
|I250|4.2.3.01.010||30|D|||Valor ref. nf  1075 - GERALDO MAGELA DE OLIVEIRA 0||
|I250|4.2.3.01.010||15|D|||Valor ref. nf  1075 - GERALDO MAGELA DE OLIVEIRA 0||
|I250|4.2.3.01.010||15|D|||Valor ref. nf  1075 - GERALDO MAGELA DE OLIVEIRA 0||
|I250|2.1.3.01.001||60|C|||Valor ref. nf  1075 - GERALDO MAGELA DE OLIVEIRA 0||
|I200|00018606|26072019|17,99|N||
|I250|4.2.5.01.004||17,99|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||17,99|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00018607|26072019|34|N||
|I250|4.2.5.01.004||34|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||34|C|||TARIFA BANCARIA TED SISPAG||
|I200|00018608|26072019|16,92|N||
|I250|4.2.5.01.004||16,92|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||16,92|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00018620|26072019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED BCE 25/07/2019 SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED BCE 25/07/2019 SANTANDER||
|I200|00018621|26072019|28408,74|N||
|I250|2.1.3.01.001||28408,74|D|||Pagto NF 505  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||28408,74|C|||Pagto NF 505  EMC COMPUTER SYSTEMS BRAS||
|I200|00018622|26072019|973310,31|N||
|I250|1.1.1.03.008||973310,31|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||973310,31|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018658|26072019|28408,74|N||
|I250|1.1.1.02.008||28408,74|D|||Anular entrada para pagamento n 36508||
|I250|2.1.3.01.001||28408,74|C|||Anular entrada para pagamento n 36508||
|I200|00018671|26072019|305,03|N||
|I250|4.2.5.01.004||305,03|D|||TARIFA DB CEST PJ - CEF||
|I250|1.1.1.02.009||305,03|C|||TARIFA DB CEST PJ - CEF||
|I200|00018780|26072019|260,53|N||
|I250|1.1.2.07.005||260,53|D|||ADT DESPESA - IGOR NOGUEIRA||
|I250|1.1.1.02.001||260,53|C|||ADT DESPESA - IGOR NOGUEIRA||
|I200|00018785|26072019|29,65|N||
|I250|2.1.3.01.001||29,65|D|||Pagto NF 183831  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.01.001||29,65|C|||Pagto NF 183831  CONSORCIO OTIMO DE BILHET||
|I200|00018786|26072019|60|N||
|I250|2.1.3.01.001||60|D|||Pagto NF 1075  GERALDO MAGELA DE OLIVEIR||
|I250|1.1.1.01.001||60|C|||Pagto NF 1075  GERALDO MAGELA DE OLIVEIR||
|I200|00018787|26072019|29,65|N||
|I250|1.1.1.01.001||29,65|D|||Anular entrada para pagamento n 36560||
|I250|2.1.3.01.001||29,65|C|||Anular entrada para pagamento n 36560||
|I200|00018869|26072019|27,54|N||
|I250|4.2.3.07.002||27,54|D|||Valor ref. nf  1904771 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||27,54|C|||Valor ref. nf  1904771 - CABIFY AGENCIA DE SERVICO||
|I200|00018904|26072019|1430,02|N||
|I250|5.4.1.01.015||888,78|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|5.4.1.01.016||541,24|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.08.001||888,78|C|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.08.007||541,24|C|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I200|00018905|26072019|1430,02|N||
|I250|1.1.2.08.007||541,24|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED(||
|I250|1.1.2.08.001||888,78|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED(||
|I250|5.4.1.01.016||541,24|C|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED(||
|I250|5.4.1.01.015||888,78|C|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED(||
|I200|00018906|26072019|3039,27|N||
|I250|5.4.1.01.015||2498,03|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|5.4.1.01.016||541,24|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.08.001||2498,03|C|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.08.007||541,24|C|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I200|00018907|26072019|3039,27|N||
|I250|5.4.1.01.016||541,24|D|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|5.4.1.01.015||2498,03|D|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.08.007||541,24|C|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|1.1.2.08.001||2498,03|C|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I200|00018908|26072019|3039,27|N||
|I250|3.1.1.10.001||541,24|D|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|3.1.1.10.002||2498,03|D|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|2.1.8.03.005||541,24|C|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|2.1.9.03.001||2498,03|C|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I200|00018909|26072019|3039,27|N||
|I250|3.1.1.10.002||2498,03|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|3.1.1.10.001||541,24|D|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|2.1.8.03.005||541,24|C|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I250|2.1.9.03.001||2498,03|C|||Valor ref. nf  455 - VMWARE INTERNATIONAL LIMITED||
|I200|00002297|29072019|76,19|N||
|I250|4.2.3.01.003||76,19|D|||Valor ref. nf  101890 - CLARO S.A.||
|I250|2.1.3.01.001||76,19|C|||Valor ref. nf  101890 - CLARO S.A.||
|I200|00002911|29072019|113,86|N||
|I250|4.2.3.01.025||20,06|D|||Valor ref. nf  3865526 - SUPRICORP SUPRIMENTOS LTD||
|I250|5.4.1.01.001||93,8|D|||Valor ref. nf  3865526 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||113,86|C|||Valor ref. nf  3865526 - SUPRICORP SUPRIMENTOS LTD||
|I200|00002912|29072019|142,64|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||142,64|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00002914|29072019|7678,27|N||
|I250|2.1.3.02.002||7678,27|D|||Pagto NF 290719  RESCISO||
|I250|1.1.1.02.001||7678,27|C|||Pagto NF 290719  RESCISO||
|I200|00002916|29072019|93,8|N||
|I250|4.2.3.01.010||93,8|D|||Valor ref. nf  3865526 - SUPRICORP SUPRIMENTOS LTD||
|I250|5.4.1.01.001||93,8|C|||Valor ref. nf  3865526 - SUPRICORP SUPRIMENTOS LTD||
|I200|00004085|29072019|71,32|N||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||71,32|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00007156|29072019|463,58|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||463,58|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00007162|29072019|104000|N||
|I250|1.1.1.02.001||104000|D|||Recebto NF 270  COMPANHIA DE INFORMATIC||
|I250|1.1.2.01.001||104000|C|||Recebto NF 270  COMPANHIA DE INFORMATIC||
|I200|00018592|29072019|204,85|N||
|I250|2.1.3.01.001||204,85|D|||Pagto NF 70364  MEMORYTEC COMERCIO DE EQU||
|I250|1.1.2.09.001||204,85|C|||Pagto NF 70364  MEMORYTEC COMERCIO DE EQU||
|I200|00018594|29072019|101,94|N||
|I250|4.2.3.01.005||101,94|D|||Valor ref. nf  1631182 - CLARO S.A.||
|I250|2.1.3.01.001||101,94|C|||Valor ref. nf  1631182 - CLARO S.A.||
|I200|00018595|29072019|15010,08|N||
|I250|1.1.2.11.002||13621,64|D|||Valor ref. nf  739792 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||247,67|D|||Valor ref. nf  739792 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1140,77|D|||Valor ref. nf  739792 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||15010,08|C|||Valor ref. nf  739792 - DELL COMPUTADORES DO BRASI||
|I200|00018596|29072019|15321,29|N||
|I250|1.1.2.01.001||9386,53|D|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I250|3.1.1.09.002||713,38|D|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I250|3.1.1.09.001||154,88|D|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I250|5.4.2.01.003||5066,5|D|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I250|2.1.9.03.001||713,38|C|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I250|3.1.1.06.003||9386,53|C|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I250|2.1.8.03.005||154,88|C|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I250|1.1.2.11.003||5066,5|C|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I200|00018597|29072019|1827,15|N||
|I250|1.1.2.09.001||895,66|D|||Valor ref. nf  6251 - DELL COMPUTADORES DO BRASIL||
|I250|3.1.1.09.003||35,83|D|||Valor ref. nf  6251 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.12.003||895,66|D|||Valor ref. nf  6251 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.002||35,83|C|||Valor ref. nf  6251 - DELL COMPUTADORES DO BRASIL||
|I250|5.4.1.01.001||895,66|C|||Valor ref. nf  6251 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.12.001||895,66|C|||Valor ref. nf  6251 - DELL COMPUTADORES DO BRASIL||
|I200|00018598|29072019|318,87|N||
|I250|1.1.2.12.001||156,31|D|||Valor ref. nf  6250 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||156,31|D|||Valor ref. nf  6250 - DELL COMPUTADORES DO BRASIL||
|I250|3.1.1.09.003||6,25|D|||Valor ref. nf  6250 - DELL COMPUTADORES DO BRASIL||
|I250|5.4.1.01.001||156,31|C|||Valor ref. nf  6250 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.9.03.002||6,25|C|||Valor ref. nf  6250 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.12.003||156,31|C|||Valor ref. nf  6250 - DELL COMPUTADORES DO BRASIL||
|I200|00018599|29072019|15321,29|N||
|I250|2.1.9.03.001||713,38|D|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I250|3.1.1.06.003||9386,53|D|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I250|2.1.8.03.005||154,88|D|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I250|1.1.2.11.003||5066,5|D|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I250|1.1.2.01.001||9386,53|C|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I250|3.1.1.09.002||713,38|C|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I250|3.1.1.09.001||154,88|C|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I250|5.4.2.01.003||5066,5|C|||Valor ref. nf  6260 - QUESTOR SISTEMAS LTDA||
|I200|00018600|29072019|15321,29|N||
|I250|5.4.2.01.003||5066,5|D|||Valor ref. nf  6261 - QUESTOR SISTEMAS LTDA||
|I250|3.1.1.09.001||154,88|D|||Valor ref. nf  6261 - QUESTOR SISTEMAS LTDA||
|I250|3.1.1.09.002||713,38|D|||Valor ref. nf  6261 - QUESTOR SISTEMAS LTDA||
|I250|1.1.2.01.001||9386,53|D|||Valor ref. nf  6261 - QUESTOR SISTEMAS LTDA||
|I250|1.1.2.11.003||5066,5|C|||Valor ref. nf  6261 - QUESTOR SISTEMAS LTDA||
|I250|2.1.8.03.005||154,88|C|||Valor ref. nf  6261 - QUESTOR SISTEMAS LTDA||
|I250|3.1.1.06.003||9386,53|C|||Valor ref. nf  6261 - QUESTOR SISTEMAS LTDA||
|I250|2.1.9.03.001||713,38|C|||Valor ref. nf  6261 - QUESTOR SISTEMAS LTDA||
|I200|00018601|29072019|84212,17|N||
|I250|1.1.1.02.001||84212,17|D|||Recebto NF 437  PETRONAS LUBRIFICANTES||
|I250|1.1.2.01.001||84212,17|C|||Recebto NF 437  PETRONAS LUBRIFICANTES||
|I200|00018602|29072019|2505,15|N||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||2505,15|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00018609|29072019|1362,66|N||
|I250|4.2.5.01.004||1362,66|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||1362,66|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00018610|29072019|75754,47|N||
|I250|2.1.3.01.001||75754,47|D|||Pagto NF 119  LUCIANO EUSTAQUIO RIBEIRO||
|I250|1.1.1.02.001||75754,47|C|||Pagto NF 119  LUCIANO EUSTAQUIO RIBEIRO||
|I200|00018611|29072019|51551,43|N||
|I250|2.1.3.01.001||51551,43|D|||Pagto NF 29748  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||51551,43|C|||Pagto NF 29748  RED HAT BRASIL LTDA||
|I200|00018612|29072019|345479,83|N||
|I250|2.1.3.01.001||345479,83|D|||Pagto NF 86882  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||345479,83|C|||Pagto NF 86882  SCANSOURCE BRASIL DISTRIB||
|I200|00018615|29072019|141135,34|N||
|I250|1.1.1.02.001||141135,34|D|||Recebto NF 6234  CULTURA INGLESA MG LTDA||
|I250|1.1.2.01.001||141135,34|C|||Recebto NF 6234  CULTURA INGLESA MG LTDA||
|I200|00018616|29072019|0,24|N||
|I250|1.1.1.02.001||0,24|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,24|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00018623|29072019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED BCE 26/07/2019 SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED BCE 26/07/2019 SANTANDER||
|I200|00018624|29072019|1473,38|N||
|I250|2.1.3.01.001||1473,38|D|||Pagto NF 7312  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||1473,38|C|||Pagto NF 7312  EMC BRASIL SERVICOS DE TI||
|I200|00018625|29072019|51753,97|N||
|I250|2.1.3.01.001||51753,97|D|||Pagto NF 30499  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||51753,97|C|||Pagto NF 30499  EMC COMPUTER SYSTEMS BRAS||
|I200|00018626|29072019|7585,59|N||
|I250|2.1.3.01.001||7585,59|D|||Pagto NF 40277  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||7585,59|C|||Pagto NF 40277  EMC COMPUTER SYSTEMS BRAS||
|I200|00018627|29072019|933,79|N||
|I250|4.2.5.01.001||933,79|D|||JUROS SALDO UTILIZ LIMITE - SANTANDER||
|I250|1.1.1.02.008||933,79|C|||JUROS SALDO UTILIZ LIMITE - SANTANDER||
|I200|00018628|29072019|61756,83|N||
|I250|1.1.1.02.008||61756,83|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||61756,83|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018654|29072019|1313,2|N||
|I250|4.2.5.01.004||1313,2|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||1313,2|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00018655|29072019|1362,66|N||
|I250|1.1.1.02.001||1362,66|D|||TARIFA BANCARIA LIS/ JUROS(Estorno) - 162850||
|I250|4.2.5.01.004||1362,66|C|||TARIFA BANCARIA LIS/ JUROS(Estorno) - 162850||
|I200|00018656|29072019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00018657|29072019|34,56|N||
|I250|4.2.5.01.004||34,56|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||34,56|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00018879|29072019|224,14|N||
|I250|3.1.1.09.003||224,14|D|||Valor ref. nf  6250 Banco Bom Sucesso SA||
|I250|2.1.9.03.002||224,14|C|||Valor ref. nf  6250 Banco Bom Sucesso SA||
|I200|00002298|30072019|2783,91|N||
|I250|1.1.1.02.001||2783,91|D|||Recebto NF 120  CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|C|||Recebto NF 120  CRISTAL ALIMENTOS LTDA||
|I200|00002915|30072019|147|N||
|I250|4.2.4.01.007||147|D|||Valor ref. nf  100618 - CENTRO DE INTEGRACAO EMPRE||
|I250|5.4.1.01.001||147|C|||Valor ref. nf  100618 - CENTRO DE INTEGRACAO EMPRE||
|I200|00002917|30072019|142,64|N||
|I250|2.1.3.01.001||142,64|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||142,64|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00002923|30072019|147|N||
|I250|4.2.4.01.007||147|D|||Valor ref. nf  99911 - CENTRO DE INTEGRACAO EMPRES||
|I250|2.1.3.01.001||147|C|||Valor ref. nf  99911 - CENTRO DE INTEGRACAO EMPRES||
|I200|00002926|30072019|147|N||
|I250|2.1.3.01.001||147|D|||Pagto NF 99911  CENTRO DE INTEGRACAO EMPR||
|I250|1.1.1.02.001||147|C|||Pagto NF 99911  CENTRO DE INTEGRACAO EMPR||
|I200|00004086|30072019|322,95|N||
|I250|2.1.3.01.001||322,95|D|||Pagto NF 4407  L/DF 021 SERVICOS DE LIMP||
|I250|1.1.1.02.001||322,95|C|||Pagto NF 4407  L/DF 021 SERVICOS DE LIMP||
|I200|00004087|30072019|322,95|N||
|I250|1.1.1.02.001||322,95|D|||Anular entrada para pagamento n 36522||
|I250|2.1.3.01.001||322,95|C|||Anular entrada para pagamento n 36522||
|I200|00004088|30072019|71,32|N||
|I250|2.1.3.01.001||71,32|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||71,32|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00007160|30072019|6400|N||
|I250|2.1.3.01.001||6400|D|||Devoluo da nota fiscal de entrada - F31575581000||
|I250|1.1.2.06.001||6400|C|||Devoluo da nota fiscal de entrada - F31575581000||
|I200|00007161|30072019|15443,4|N||
|I250|1.1.2.08.013||1074,32|D|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.012||233,24|D|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.1.01.001||135,84|D|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.007||1074,32|C|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.008||233,24|C|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.06.001||5600|C|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I250|2.1.3.01.001||8535,84|C|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I200|00007163|30072019|12000|N||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  13 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|2.1.3.01.001||7200|C|||Valor ref. nf  13 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|1.1.2.06.001||4800|C|||Valor ref. nf  13 - ALMEIDA JUNIOR REPRESENTANTE C||
|I200|00007164|30072019|17647,35|N||
|I250|1.1.2.08.012||266,53|D|||Valor ref. nf  110 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.08.013||1227,64|D|||Valor ref. nf  110 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  110 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.015||153,18|D|||Valor ref. nf  110 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.06.001||6400|C|||Valor ref. nf  110 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||9753,18|C|||Valor ref. nf  110 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.008||266,53|C|||Valor ref. nf  110 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.007||1227,64|C|||Valor ref. nf  110 - K & R CONSULTORIA EM INFORMAT||
|I200|00007165|30072019|15443,4|N||
|I250|5.4.2.01.007||1074,32|D|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|5.4.2.01.008||233,24|D|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|2.1.3.01.001||8535,84|D|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|1.1.2.06.001||5600|D|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|1.1.2.08.013||1074,32|C|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|1.1.2.08.012||233,24|C|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|4.2.3.02.014||14000|C|||Nota fiscal de entrada - Cancelamento - F301777060||
|I250|5.4.1.01.001||135,84|C|||Nota fiscal de entrada - Cancelamento - F301777060||
|I200|00007166|30072019|15443,4|N||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.015||135,84|D|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.012||233,24|D|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.013||1074,32|D|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.06.001||5600|C|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I250|2.1.3.01.001||8535,84|C|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.008||233,24|C|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.007||1074,32|C|||Valor ref. nf  16 - PIETRO DOS SANTOS SANDONATO||
|I200|00007170|30072019|51,7|N||
|I250|4.2.3.07.008||51,7|D|||Valor ref. nf  10839 - LUIS FERNANDO TERENZI||
|I250|5.4.1.01.001||51,7|C|||Valor ref. nf  10839 - LUIS FERNANDO TERENZI||
|I200|00007172|30072019|24591,68|N||
|I250|2.1.3.01.001||24591,68|D|||Pagto NF 644421  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||24591,68|C|||Pagto NF 644421  DELL COMPUTADORES DO BRAS||
|I200|00007173|30072019|181400,75|N||
|I250|2.1.3.01.001||181400,75|D|||Pagto NF 977111  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||181400,75|C|||Pagto NF 977111  DELL COMPUTADORES DO BRAS||
|I200|00007174|30072019|265,3|N||
|I250|4.2.4.01.007||265,3|D|||Valor ref. nf  72019 - DARE||
|I250|2.1.3.01.001||265,3|C|||Valor ref. nf  72019 - DARE||
|I200|00007175|30072019|533,03|N||
|I250|2.1.3.01.001||533,03|D|||Pagto NF 1004  LSP148 SERVICOS DE LIMPEZ||
|I250|1.1.1.02.001||533,03|C|||Pagto NF 1004  LSP148 SERVICOS DE LIMPEZ||
|I200|00007176|30072019|111810,93|N||
|I250|2.1.3.01.001||111810,93|D|||Pagto NF 271959  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||111810,93|C|||Pagto NF 271959  ORACLE DO BRASIL SISTEMAS||
|I200|00007177|30072019|463,58|N||
|I250|2.1.3.01.001||463,58|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||463,58|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00007178|30072019|200,98|N||
|I250|2.1.3.01.001||200,98|D|||Pagto NF 71345700  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||200,98|C|||Pagto NF 71345700  TELEFONICA BRASIL S.A.||
|I200|00007179|30072019|16340,09|N||
|I250|4.2.5.01.003||4256,89|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.002||12083,2|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00007185|30072019|265,3|N||
|I250|2.1.3.01.001||265,3|D|||Nota fiscal de entrada - Cancelamento - F000080||
|I250|4.2.4.01.007||265,3|C|||Nota fiscal de entrada - Cancelamento - F000080||
|I200|00007187|30072019|12083,2|N||
|I250|2.1.3.01.001||12083,2|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||12083,2|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00007188|30072019|4256,89|N||
|I250|2.1.3.01.001||4256,89|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||4256,89|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00018614|30072019|246,75|N||
|I250|4.2.5.01.002||20,17|D|||Valor ref. nf  30072019 - ICMS A PAGAR||
|I250|4.2.5.01.001||2,44|D|||Valor ref. nf  30072019 - ICMS A PAGAR||
|I250|2.1.9.03.002||224,14|D|||Valor ref. nf  30072019 - ICMS A PAGAR||
|I250|2.1.3.01.001||246,75|C|||Valor ref. nf  30072019 - ICMS A PAGAR||
|I200|00018629|30072019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED BCE 29/07/2019 SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED BCE 29/07/2019 SANTANDER||
|I200|00018630|30072019|832,56|N||
|I250|2.1.3.01.001||832,56|D|||Pagto NF 644936  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||832,56|C|||Pagto NF 644936  DELL COMPUTADORES DO BRAS||
|I200|00018631|30072019|664,08|N||
|I250|2.1.3.01.001||664,08|D|||Pagto NF 669979  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||664,08|C|||Pagto NF 669979  DELL COMPUTADORES DO BRAS||
|I200|00018632|30072019|3259,91|N||
|I250|2.1.3.01.001||3259,91|D|||Pagto NF 1052426  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||3259,91|C|||Pagto NF 1052426  DELL COMPUTADORES DO BRAS||
|I200|00018633|30072019|994,91|N||
|I250|4.2.5.01.001||994,91|D|||JUROS - BANCO IBM||
|I250|1.1.1.02.001||994,91|C|||JUROS - BANCO IBM||
|I200|00018634|30072019|353,85|N||
|I250|2.1.3.01.001||353,85|D|||Pagto NF 1904771  CABIFY AGENCIA DE SERVICO||
|I250|1.1.1.02.001||353,85|C|||Pagto NF 1904771  CABIFY AGENCIA DE SERVICO||
|I200|00018635|30072019|31612,75|N||
|I250|2.1.3.01.001||31612,75|D|||Pagto NF 16  DBCAST - SUPORTE E SERVIC||
|I250|1.1.1.02.001||31612,75|C|||Pagto NF 16  DBCAST - SUPORTE E SERVIC||
|I200|00018636|30072019|2164,8|N||
|I250|2.1.3.01.001||2164,8|D|||Pagto NF 1232  JOAO MAGNUS MATILDES SANT||
|I250|1.1.1.02.001||2164,8|C|||Pagto NF 1232  JOAO MAGNUS MATILDES SANT||
|I200|00018637|30072019|3154,99|N||
|I250|2.1.3.01.001||3154,99|D|||Pagto NF 382278  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||3154,99|C|||Pagto NF 382278  LOCALIZA FLEET S.A.||
|I200|00018638|30072019|658,05|N||
|I250|2.1.3.01.001||658,05|D|||Pagto NF 19488717  RENATA DE ALMEIDA XAVIER||
|I250|1.1.1.02.001||658,05|C|||Pagto NF 19488717  RENATA DE ALMEIDA XAVIER||
|I200|00018639|30072019|4050|N||
|I250|2.1.3.01.001||4050|D|||Pagto NF 196  SUCESU MG||
|I250|1.1.1.02.001||4050|C|||Pagto NF 196  SUCESU MG||
|I200|00018640|30072019|335,67|N||
|I250|2.1.3.01.001||335,67|D|||Pagto NF 336279  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||335,67|C|||Pagto NF 336279  SODEXO PASS DO BRASIL SER||
|I200|00018641|30072019|335,67|N||
|I250|1.1.1.02.001||335,67|D|||Anular entrada para pagamento n 36527||
|I250|2.1.3.01.001||335,67|C|||Anular entrada para pagamento n 36527||
|I200|00018642|30072019|335,97|N||
|I250|2.1.3.01.001||335,67|D|||Pagto NF 336279  SODEXO PASS DO BRASIL SER||
|I250|4.2.5.01.001||0,3|D|||Pagto NF 336279  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||335,97|C|||Pagto NF 336279  SODEXO PASS DO BRASIL SER||
|I200|00018643|30072019|2505,15|N||
|I250|2.1.3.01.001||2505,15|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||2505,15|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00018644|30072019|144172,5|N||
|I250|2.1.3.01.001||144172,5|D|||Pagto NF 119412  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||144172,5|C|||Pagto NF 119412  WESTCON BRASIL LTDA||
|I200|00018645|30072019|246,75|N||
|I250|2.1.3.01.001||246,75|D|||Pagto NF 30072019  ICMS A PAGAR||
|I250|1.1.1.02.001||246,75|C|||Pagto NF 30072019  ICMS A PAGAR||
|I200|00018646|30072019|13743,32|N||
|I250|2.1.3.01.001||13743,32|D|||Pagto NF 30072019  SECRETARIA DE ESTADO DE F||
|I250|1.1.1.02.001||13743,32|C|||Pagto NF 30072019  SECRETARIA DE ESTADO DE F||
|I200|00018647|30072019|1082,9|N||
|I250|2.1.3.03.001||1082,9|D|||Pagto NF 310719  INSS A PAGAR||
|I250|1.1.1.02.001||1082,9|C|||Pagto NF 310719  INSS A PAGAR||
|I200|00018648|30072019|457,39|N||
|I250|2.1.3.01.001||457,39|D|||Pagto NF 31072019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||457,39|C|||Pagto NF 31072019  DARF 5952 - PIS/COFINS/CS||
|I200|00018649|30072019|147,54|N||
|I250|2.1.3.01.001||147,54|D|||Pagto NF 31072019  DARF 1708 - IRRF||
|I250|1.1.1.02.001||147,54|C|||Pagto NF 31072019  DARF 1708 - IRRF||
|I200|00018650|30072019|223,1|N||
|I250|2.1.3.01.001||223,1|D|||Pagto NF 300719  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||223,1|C|||Pagto NF 300719  DARF 0561 - IRRF FOLHA DE||
|I200|00018651|30072019|27954,1|N||
|I250|1.1.2.01.001||27954,1|D|||Valor ref. nf  547801 - VM WARE INTERNATIONAL||
|I250|3.3.2.01.004||27954,1|C|||Valor ref. nf  547801 - VM WARE INTERNATIONAL||
|I200|00018652|30072019|27954,1|N||
|I250|1.1.1.02.001||27954,1|D|||Recebto NF 547801  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||27954,1|C|||Recebto NF 547801  VM WARE INTERNATIONAL||
|I200|00018653|30072019|6715,15|N||
|I250|1.1.2.08.013||510,35|D|||Valor ref. nf  740407 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||110,8|D|||Valor ref. nf  740407 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||6094|D|||Valor ref. nf  740407 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||6715,15|C|||Valor ref. nf  740407 - DELL COMPUTADORES DO BRASI||
|I200|00018660|30072019|33282,67|N||
|I250|1.1.1.02.001||33282,66|D|||Recebto NF 399  ENEVA SA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 399  ENEVA SA||
|I250|1.1.2.01.001||33282,67|C|||Recebto NF 399  ENEVA SA||
|I200|00018661|30072019|394,52|N||
|I250|5.4.2.10.007||394,52|D|||Valor ref. nf  9192 - THIAGO NERES RANAURO DA SILV||
|I250|2.1.3.01.001||394,52|C|||Valor ref. nf  9192 - THIAGO NERES RANAURO DA SILV||
|I200|00018664|30072019|394,52|N||
|I250|2.1.3.01.001||394,52|D|||Pagto NF 9192  THIAGO NERES RANAURO DA S||
|I250|1.1.2.07.005||394,52|C|||Pagto NF 9192  THIAGO NERES RANAURO DA S||
|I200|00018667|30072019|2600,11|N||
|I250|2.1.3.01.001||2600,11|D|||Pagto NF 1201232  DELL COMPUTADORES DO BRAS||
|I250|2.1.11.06.001||2600,11|C|||Pagto NF 1201232  DELL COMPUTADORES DO BRAS||
|I200|00018672|30072019|239,95|N||
|I250|4.2.3.01.025||239,95|D|||Valor ref. nf  461179 - AZUL LINHAS AEREAS BRASILE||
|I250|2.1.3.01.001||239,95|C|||Valor ref. nf  461179 - AZUL LINHAS AEREAS BRASILE||
|I200|00018676|30072019|9386,53|N||
|I250|1.1.1.02.001||9386,53|D|||Recebto NF 6261  QUESTOR SISTEMAS LTDA||
|I250|1.1.2.01.001||9386,53|C|||Recebto NF 6261  QUESTOR SISTEMAS LTDA||
|I200|00018683|30072019|2304,23|N||
|I250|1.1.1.02.007||2304,23|D|||Recebto NF 386  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||2304,23|C|||Recebto NF 386  SECRETARIA DE ESTADO DE||
|I200|00018689|30072019|1500|N||
|I250|1.1.2.06.001||1500|D|||Adiantamento para fornecedor - F69034668000156||
|I250|2.1.3.01.001||1500|C|||Adiantamento para fornecedor - F69034668000156||
|I200|00018690|30072019|1500|N||
|I250|2.1.3.01.001||1500|D|||Pagto Adto 391  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||1500|C|||Pagto Adto 391  SODEXO PASS DO BRASIL SER||
|I200|00018720|30072019|3,6|N||
|I250|4.2.5.01.004||3,6|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||3,6|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00018721|30072019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00018723|30072019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00018726|30072019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO ENV RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO ENV RECURSOS||
|I200|00018728|30072019|118|N||
|I250|4.2.5.01.004||118|D|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I250|1.1.1.02.001||118|C|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I200|00018729|30072019|130,84|N||
|I250|4.2.5.01.005||130,84|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||130,84|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00018773|30072019|34431,34|N||
|I250|2.1.3.01.001||34431,34|D|||Pagto NF 6245  IT ONE TECNOLOGIA DA INFO||
|I250|1.1.1.02.001||34431,34|C|||Pagto NF 6245  IT ONE TECNOLOGIA DA INFO||
|I200|00018774|30072019|1726,97|N||
|I250|2.1.3.01.001||1726,97|D|||Pagto NF 6245  IT ONE TECNOLOGIA DA INFO||
|I250|3.1.3.01.001||1726,97|C|||Pagto NF 6245  IT ONE TECNOLOGIA DA INFO||
|I200|00018775|30072019|180|N||
|I250|4.2.5.01.004||180|D|||TARIFA BANCARIA OPE C BANQ WEB||
|I250|1.1.1.02.001||180|C|||TARIFA BANCARIA OPE C BANQ WEB||
|I200|00018776|30072019|6076,12|N||
|I250|3.1.1.06.003||6076,12|D|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6245||
|I250|1.1.1.02.001||6076,12|C|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6245||
|I200|00018792|30072019|2304,23|N||
|I250|1.1.1.03.009||2304,23|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||2304,23|C|||APLICACAO AUTOMATICA BB||
|I200|00018793|30072019|210759,08|N||
|I250|1.1.1.02.008||210759,08|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||210759,08|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018867|30072019|12083,2|N||
|I250|2.2.1.03.002||12083,2|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.002||12083,2|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00018878|30072019|6076,12|N||
|I250|5.4.2.01.003||6076,12|D|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6245||
|I250|3.1.1.06.003||6076,12|C|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6245||
|I200|00002928|31072019|11287,52|N||
|I250|4.2.2.01.001||7204,65|D|||FOLHA DE PAGTO CC 0301.1 REF MS 07/2019 - RJ||
|I250|4.2.2.01.007||418,94|D|||FOLHA DE PAGTO CC 0301.1 REF MS 07/2019 - RJ||
|I250|4.2.2.01.041||2827,82|D|||FOLHA DE PAGTO CC 0301.1 REF MS 07/2019 - RJ||
|I250|4.2.2.01.023||836,11|D|||FOLHA DE PAGTO CC 0301.1 REF MS 07/2019 - RJ||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0301.1 REF MS 07/2019 - RJ||
|I250|4.2.2.01.019||258,15|C|||FOLHA DE PAGTO CC 0301.1 REF MS 07/2019 - RJ||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0301.1 REF MS 07/2019 - RJ||
|I250|2.1.6.04.005||836,11|C|||FOLHA DE PAGTO CC 0301.1 REF MS 07/2019 - RJ||
|I250|2.1.6.01.006||7685,29|C|||FOLHA DE PAGTO CC 0301.1 REF MS 07/2019 - RJ||
|I250|2.1.9.01.007||1828,14|C|||FOLHA DE PAGTO CC 0301.1 REF MS 07/2019 - RJ||
|I200|00002929|31072019|2905,48|N||
|I250|4.2.2.01.020||2090,28|D|||INSS EMPRESA CC 0301.1 REF MS 07/2019 - RJ||
|I250|4.2.2.01.020||209,02|D|||INSS EMPRESA CC 0301.1 REF MS 07/2019 - RJ||
|I250|4.2.2.01.020||606,18|D|||INSS EMPRESA CC 0301.1 REF MS 07/2019 - RJ||
|I250|2.1.6.04.006||2090,28|C|||INSS EMPRESA CC 0301.1 REF MS 07/2019 - RJ||
|I250|2.1.6.04.006||209,02|C|||INSS EMPRESA CC 0301.1 REF MS 07/2019 - RJ||
|I250|2.1.6.04.006||606,18|C|||INSS EMPRESA CC 0301.1 REF MS 07/2019 - RJ||
|I200|00002930|31072019|36378,79|N||
|I250|2.1.6.02.005||203,59|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|2.1.6.02.004||1785,67|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|2.1.6.02.004||51,14|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|2.1.6.02.004||19,75|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|2.1.6.02.004||5,93|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|2.1.6.02.004||636,25|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|2.1.6.02.004||46,25|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.037||998|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.044||334,63|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.044||2258,73|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.044||262,42|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.044||1771,38|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.001||14631,61|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.008||892,05|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.008||340,72|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.006||610,15|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.006||689,94|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.006||102,21|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.005||6021,39|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.005||2299,8|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.023||2417,18|D|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.036||135,28|C|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.019||904,96|C|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.011||556,03|C|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|5.4.2.03.001||56,7|C|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|2.1.9.01.007||4737,82|C|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|2.1.9.01.007||16,68|C|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|2.1.6.01.006||21744,91|C|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|2.1.6.01.008||1062,26|C|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|2.1.6.04.006||2015,07|C|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|2.1.6.04.006||229,04|C|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|2.1.6.04.005||2417,18|C|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|2.1.6.04.005||203,59|C|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I250|1.1.2.07.004||2299,27|C|||FOLHA PAGTO CC 0502.2 REF 07/2019 - RJ||
|I200|00002931|31072019|9107,24|N||
|I250|5.4.2.03.020||6552|D|||INSS EMPRESA CC 0502.2 REF MS 07/2019 - RJ||
|I250|5.4.2.03.020||655,18|D|||INSS EMPRESA CC 0502.2 REF MS 07/2019 - RJ||
|I250|5.4.2.03.020||1900,06|D|||INSS EMPRESA CC 0502.2 REF MS 07/2019 - RJ||
|I250|2.1.6.04.006||6552|C|||INSS EMPRESA CC 0502.2 REF MS 07/2019 - RJ||
|I250|2.1.6.04.006||655,18|C|||INSS EMPRESA CC 0502.2 REF MS 07/2019 - RJ||
|I250|2.1.6.04.006||1900,06|C|||INSS EMPRESA CC 0502.2 REF MS 07/2019 - RJ||
|I200|00002932|31072019|3762,57|N||
|I250|5.4.2.03.023||278,7|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019 - RJ||
|I250|5.4.2.03.001||3483,87|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019 - RJ||
|I250|5.4.2.03.036||34,16|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019 - RJ||
|I250|5.4.2.03.019||57,21|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019 - RJ||
|I250|2.1.9.01.007||110,3|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019 - RJ||
|I250|2.1.6.04.006||383,22|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019 - RJ||
|I250|2.1.6.04.005||278,7|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019 - RJ||
|I250|2.1.6.01.006||2898,98|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019 - RJ||
|I200|00002933|31072019|968,5|N||
|I250|5.4.2.03.020||696,77|D|||INSS EMPRESA CC 0502.3 REF MS 07/2019 - RJ||
|I250|5.4.2.03.020||69,67|D|||INSS EMPRESA CC 0502.3 REF MS 07/2019 - RJ||
|I250|5.4.2.03.020||202,06|D|||INSS EMPRESA CC 0502.3 REF MS 07/2019 - RJ||
|I250|2.1.6.04.006||696,77|C|||INSS EMPRESA CC 0502.3 REF MS 07/2019 - RJ||
|I250|2.1.6.04.006||69,67|C|||INSS EMPRESA CC 0502.3 REF MS 07/2019 - RJ||
|I250|2.1.6.04.006||202,06|C|||INSS EMPRESA CC 0502.3 REF MS 07/2019 - RJ||
|I200|00002934|31072019|36|N||
|I250|4.2.3.01.014||36|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||36|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00002935|31072019|18|N||
|I250|4.2.3.01.014||18|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||18|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00002936|31072019|15|N||
|I250|4.2.3.01.014||15|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||15|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00002937|31072019|40|N||
|I250|4.2.3.01.014||40|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||40|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00002941|31072019|8,29|N||
|I250|1.1.2.08.013||8,29|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I250|4.2.3.01.029||8,29|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I200|00002942|31072019|1,8|N||
|I250|1.1.2.08.012||1,8|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I250|4.2.3.01.028||1,8|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I200|00004091|31072019|779,93|N||
|I250|1.1.2.06.001||779,93|D|||ajuFATURA VIVO PAGA EM DUPLICIDADE - 779,93||
|I250|1.1.1.02.001||779,93|C|||ajuFATURA VIVO PAGA EM DUPLICIDADE - 779,93||
|I200|00004092|31072019|779,93|N||
|I250|1.1.1.02.001||779,93|D|||ajuFATURA VIVO PAGA EM DUPLICIDADE - 779,93(Estorn||
|I250|1.1.2.06.001||779,93|C|||ajuFATURA VIVO PAGA EM DUPLICIDADE - 779,93(Estorn||
|I200|00004093|31072019|579,91|N||
|I250|4.2.3.01.005||579,91|D|||AJUSTE - FATURA VIVO PAGA EM DUPLICIDADE||
|I250|1.1.2.06.001||579,91|C|||AJUSTE - FATURA VIVO PAGA EM DUPLICIDADE||
|I200|00004094|31072019|14796,17|N||
|I250|2.1.6.02.005||164,25|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.001||2053,21|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.002||80,05|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.004||662,33|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.004||61,42|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.004||22,28|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.004||4,46|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.004||250,16|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.004||49,43|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.004||1324,65|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.004||121,63|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.004||43,95|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.004||8,79|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.004||499,67|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.004||98,76|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|5.4.2.03.023||668,19|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|5.4.2.03.008||94,91|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|5.4.2.03.008||8,96|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|5.4.2.03.005||523,98|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|5.4.2.03.005||49,29|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|5.4.2.03.006||9,86|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|5.4.2.03.006||1,79|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|5.4.2.03.001||7227,13|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|5.4.2.03.001||387,1|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|5.4.2.03.001||199,38|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|5.4.2.03.001||180,54|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|5.4.2.03.019||124,15|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.9.01.007||492,54|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|5.4.2.03.036||71,25|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.01.006||7194,41|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.04.006||948,78|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.04.006||80,05|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.04.005||668,19|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.04.005||164,25|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.04.005||80,05|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|1.1.2.07.004||1998,69|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|1.1.2.07.004||2973,81|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I200|00004095|31072019|2600,15|N||
|I250|5.4.2.03.020||1870,62|D|||INSS EMPRESA CC 0501.1 REF MS 07/2019 - DF||
|I250|5.4.2.03.020||187,06|D|||INSS EMPRESA CC 0501.1 REF MS 07/2019 - DF||
|I250|5.4.2.03.020||542,47|D|||INSS EMPRESA CC 0501.1 REF MS 07/2019 - DF||
|I250|2.1.6.04.006||1870,62|C|||INSS EMPRESA CC 0501.1 REF MS 07/2019 - DF||
|I250|2.1.6.04.006||187,06|C|||INSS EMPRESA CC 0501.1 REF MS 07/2019 - DF||
|I250|2.1.6.04.006||542,47|C|||INSS EMPRESA CC 0501.1 REF MS 07/2019 - DF||
|I200|00004096|31072019|15202,79|N||
|I250|5.4.2.03.023||1030,62|D|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|5.4.2.03.006||35,96|D|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|5.4.2.03.006||5,33|D|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|5.4.2.03.005||2600,82|D|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|5.4.2.03.005||179,82|D|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|5.4.2.03.008||385,31|D|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|5.4.2.03.008||26,64|D|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|5.4.2.03.001||9648,91|D|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|5.4.2.03.001||595,35|D|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|5.4.2.03.001||694,03|D|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|5.4.2.03.019||125,65|C|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|2.1.9.01.007||2851,35|C|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|2.1.6.04.005||1030,62|C|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I250|2.1.6.01.006||10515,34|C|||FOLHA PAGTO CC 0501.2 REF 07/2019 - DF||
|I200|00004097|31072019|3581,41|N||
|I250|5.4.2.03.020||2576,56|D|||INSS EMPRESA CC 0501.2 REF MS 07/2019 - DF||
|I250|5.4.2.03.020||257,65|D|||INSS EMPRESA CC 0501.2 REF MS 07/2019 - DF||
|I250|5.4.2.03.020||747,2|D|||INSS EMPRESA CC 0501.2 REF MS 07/2019 - DF||
|I250|2.1.6.04.006||2576,56|C|||INSS EMPRESA CC 0501.2 REF MS 07/2019 - DF||
|I250|2.1.6.04.006||257,65|C|||INSS EMPRESA CC 0501.2 REF MS 07/2019 - DF||
|I250|2.1.6.04.006||747,2|C|||INSS EMPRESA CC 0501.2 REF MS 07/2019 - DF||
|I200|00004098|31072019|2053,21|N||
|I250|1.1.2.07.003||2053,21|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I250|2.1.6.02.001||2053,21|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - DF||
|I200|00004100|31072019|75|N||
|I250|4.2.3.01.014||75|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||75|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00004101|31072019|30|N||
|I250|4.2.3.01.014||30|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||30|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00004102|31072019|14|N||
|I250|4.2.3.01.014||14|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||14|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00004103|31072019|5|N||
|I250|4.2.3.01.014||5|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||5|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00004106|31072019|9,42|N||
|I250|1.1.2.08.013||9,42|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I250|4.2.3.01.029||9,42|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I200|00004107|31072019|2,05|N||
|I250|1.1.2.08.012||2,05|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I250|4.2.3.01.028||2,05|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I200|00007184|31072019|75,87|N||
|I250|5.4.1.01.005||75,87|D|||Valor ref. nf  284 - BAYER S.A.||
|I250|5.4.1.01.001||75,87|C|||Valor ref. nf  284 - BAYER S.A.||
|I200|00007186|31072019|126903,2|N||
|I250|1.1.2.12.003||126903,2|D|||Valor ref. nf  288 - HOSPITAL MATER DEI SA||
|I250|5.4.1.01.001||126903,2|C|||Valor ref. nf  288 - HOSPITAL MATER DEI SA||
|I200|00007189|31072019|10750,2|N||
|I250|1.1.2.12.002||10750,2|D|||Valor ref. nf  292 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|5.4.1.01.001||10750,2|C|||Valor ref. nf  292 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00007190|31072019|123391,58|N||
|I250|1.1.2.12.002||123391,58|D|||Valor ref. nf  289 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|5.4.1.01.001||123391,58|C|||Valor ref. nf  289 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00007191|31072019|30000,63|N||
|I250|4.2.2.01.023||2222,26|D|||FOLHA PAGTO CC 0302.2 REF 07/2019 - SP||
|I250|4.2.2.01.041||5078,94|D|||FOLHA PAGTO CC 0302.2 REF 07/2019 - SP||
|I250|4.2.2.01.042||713,29|D|||FOLHA PAGTO CC 0302.2 REF 07/2019 - SP||
|I250|4.2.2.01.007||858,1|D|||FOLHA PAGTO CC 0302.2 REF 07/2019 - SP||
|I250|4.2.2.01.001||21128,04|D|||FOLHA PAGTO CC 0302.2 REF 07/2019 - SP||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0302.2 REF 07/2019 - SP||
|I250|4.2.2.01.019||229,81|C|||FOLHA PAGTO CC 0302.2 REF 07/2019 - SP||
|I250|2.1.6.01.006||12190,64|C|||FOLHA PAGTO CC 0302.2 REF 07/2019 - SP||
|I250|2.1.6.04.005||2222,26|C|||FOLHA PAGTO CC 0302.2 REF 07/2019 - SP||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0302.2 REF 07/2019 - SP||
|I250|1.1.2.07.002||8451,21|C|||FOLHA PAGTO CC 0302.2 REF 07/2019 - SP||
|I250|2.1.9.01.007||5547,05|C|||FOLHA PAGTO CC 0302.2 REF 07/2019 - SP||
|I200|00007192|31072019|7722,38|N||
|I250|4.2.2.01.020||5555,68|D|||INSS EMPRESA CC 0302.2 REF MS 07/2019 - SP||
|I250|4.2.2.01.020||555,56|D|||INSS EMPRESA CC 0302.2 REF MS 07/2019 - SP||
|I250|4.2.2.01.020||1611,14|D|||INSS EMPRESA CC 0302.2 REF MS 07/2019 - SP||
|I250|2.1.6.04.006||5555,68|C|||INSS EMPRESA CC 0302.2 REF MS 07/2019 - SP||
|I250|2.1.6.04.006||555,56|C|||INSS EMPRESA CC 0302.2 REF MS 07/2019 - SP||
|I250|2.1.6.04.006||1611,14|C|||INSS EMPRESA CC 0302.2 REF MS 07/2019 - SP||
|I200|00007193|31072019|11068,79|N||
|I250|4.2.2.01.042||1217,82|D|||FOLHA PAGTO CC 0302.3 REF 07/2019 SP||
|I250|4.2.2.01.041||1568,91|D|||FOLHA PAGTO CC 0302.3 REF 07/2019 SP||
|I250|4.2.2.01.038||1409,86|D|||FOLHA PAGTO CC 0302.3 REF 07/2019 SP||
|I250|4.2.2.01.023||819,91|D|||FOLHA PAGTO CC 0302.3 REF 07/2019 SP||
|I250|4.2.2.01.001||5639,44|D|||FOLHA PAGTO CC 0302.3 REF 07/2019 SP||
|I250|4.2.2.01.007||412,85|D|||FOLHA PAGTO CC 0302.3 REF 07/2019 SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 07/2019 SP||
|I250|4.2.2.01.019||108,01|C|||FOLHA PAGTO CC 0302.3 REF 07/2019 SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 07/2019 SP||
|I250|2.1.6.04.005||819,91|C|||FOLHA PAGTO CC 0302.3 REF 07/2019 SP||
|I250|2.1.6.01.006||5432,82|C|||FOLHA PAGTO CC 0302.3 REF 07/2019 SP||
|I250|1.1.2.07.002||2255,78|C|||FOLHA PAGTO CC 0302.3 REF 07/2019 SP||
|I250|2.1.9.01.007||1772,44|C|||FOLHA PAGTO CC 0302.3 REF 07/2019 SP||
|I200|00007194|31072019|2849,18|N||
|I250|4.2.2.01.020||2049,78|D|||INSS EMPRESA CC 0302.3 REF MS 07/2019 SP||
|I250|4.2.2.01.020||204,97|D|||INSS EMPRESA CC 0302.3 REF MS 07/2019 SP||
|I250|4.2.2.01.020||594,43|D|||INSS EMPRESA CC 0302.3 REF MS 07/2019 SP||
|I250|2.1.6.04.006||2049,78|C|||INSS EMPRESA CC 0302.3 REF MS 07/2019 SP||
|I250|2.1.6.04.006||204,97|C|||INSS EMPRESA CC 0302.3 REF MS 07/2019 SP||
|I250|2.1.6.04.006||594,43|C|||INSS EMPRESA CC 0302.3 REF MS 07/2019 SP||
|I200|00007195|31072019|32572,54|N||
|I250|2.1.6.02.001||484,18|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|2.1.6.02.004||3928,05|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|2.1.6.02.004||469,58|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|2.1.6.02.004||108,91|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|2.1.6.02.004||32,67|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|2.1.6.02.004||1513,07|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|5.4.2.03.001||18707,86|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|5.4.2.03.023||1928,59|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|5.4.2.03.008||641,15|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|5.4.2.03.008||75,29|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|5.4.2.03.005||4073,35|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|5.4.2.03.005||451,73|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|5.4.2.03.006||135,52|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|5.4.2.03.006||22,59|D|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|5.4.2.03.019||2014,03|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|2.1.9.01.007||4662,06|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|2.1.9.01.007||566,24|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|5.4.2.03.036||65,63|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|2.1.6.01.006||9240,3|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|2.1.6.04.005||1928,59|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|2.1.6.04.005||484,18|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|1.1.2.07.002||7483,14|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I250|1.1.2.07.004||4843,71|C|||FOLHA PAGTO CC 0501.1 REF 07/2019 - SP||
|I200|00007196|31072019|8384,39|N||
|I250|5.4.2.03.020||6031,95|D|||INSS EMPRESA CC 0501.1 REF MS 07/2019 - SP||
|I250|5.4.2.03.020||603,19|D|||INSS EMPRESA CC 0501.1 REF MS 07/2019 - SP||
|I250|5.4.2.03.020||1749,25|D|||INSS EMPRESA CC 0501.1 REF MS 07/2019 - SP||
|I250|2.1.6.04.006||6031,95|C|||INSS EMPRESA CC 0501.1 REF MS 07/2019 - SP||
|I250|2.1.6.04.006||603,19|C|||INSS EMPRESA CC 0501.1 REF MS 07/2019 - SP||
|I250|2.1.6.04.006||1749,25|C|||INSS EMPRESA CC 0501.1 REF MS 07/2019 - SP||
|I200|00007197|31072019|12|N||
|I250|4.2.3.01.014||12|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||12|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00007198|31072019|28|N||
|I250|4.2.3.01.014||28|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||28|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00007199|31072019|17489,09|N||
|I250|5.4.2.06.002||17489,09|D|||APROPRIACAO NF 234  IT ONE REF 07/2019 - 06/12||
|I250|1.1.2.14.006||17489,09|C|||APROPRIACAO NF 234  IT ONE REF 07/2019 - 06/12||
|I200|00007200|31072019|60959,92|N||
|I250|2.1.9.03.002||60959,92|D|||COMPENSACAO ICMS REF 07/2019 SP||
|I250|1.1.2.08.003||60959,92|C|||COMPENSACAO ICMS REF 07/2019 SP||
|I200|00007201|31072019|0,02|N||
|I250|1.1.2.08.003||0,02|D|||ICMS REF 07/2019 SP||
|I250|3.1.1.09.003||0,02|C|||ICMS REF 07/2019 SP||
|I200|00007202|31072019|644,76|N||
|I250|2.1.8.03.004||618,24|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||21,58|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||4,94|D|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||618,24|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||21,58|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||4,94|C|||Valor ref. nf  413 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00007203|31072019|3164,03|N||
|I250|3.1.1.10.003||3164,03|D|||Valor ref. nf  400 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.004||3164,03|C|||Valor ref. nf  400 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00007204|31072019|1188,94|N||
|I250|3.1.1.10.003||1188,94|D|||Valor ref. nf  397 - PENSKE LOGISTICS DO BRASIL LT||
|I250|2.1.8.03.004||1188,94|C|||Valor ref. nf  397 - PENSKE LOGISTICS DO BRASIL LT||
|I200|00007205|31072019|3534,84|N||
|I250|3.1.1.10.003||3534,84|D|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I250|2.1.8.03.004||3534,84|C|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I200|00007206|31072019|0,66|N||
|I250|1.1.2.08.012||0,66|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I250|4.2.3.01.028||0,66|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I200|00007207|31072019|3,04|N||
|I250|1.1.2.08.013||3,04|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I250|4.2.3.01.029||3,04|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I200|00007209|31072019|3333,81|N||
|I250|1.1.2.08.013||2739,13|D|||CREDITO LEASING SPED REF 07/2019||
|I250|1.1.2.08.012||594,68|D|||CREDITO LEASING SPED REF 07/2019||
|I250|5.4.2.01.008||594,68|C|||CREDITO LEASING SPED REF 07/2019||
|I250|5.4.2.01.007||2739,13|C|||CREDITO LEASING SPED REF 07/2019||
|I200|00018668|31072019|457,63|N||
|I250|5.4.1.01.005||457,63|D|||Valor ref. nf  6244 - ALMAVIVA DO BRASIL TELEMARKE||
|I250|5.4.1.01.001||457,63|C|||Valor ref. nf  6244 - ALMAVIVA DO BRASIL TELEMARKE||
|I200|00018669|31072019|26,28|N||
|I250|5.4.1.01.005||26,28|D|||Valor ref. nf  6256 - CULTURA INGLESA MG LTDA||
|I250|5.4.1.01.001||26,28|C|||Valor ref. nf  6256 - CULTURA INGLESA MG LTDA||
|I200|00018673|31072019|2994|N||
|I250|4.2.2.01.004||2994|D|||FOLHA PAGTO CC 0100 REF 07/2019||
|I250|2.1.6.04.006||329,34|C|||FOLHA PAGTO CC 0100 REF 07/2019||
|I250|2.1.6.03.002||2664,66|C|||FOLHA PAGTO CC 0100 REF 07/2019||
|I200|00018674|31072019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0200 REF 07/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0200 REF 07/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0200 REF 07/2019||
|I200|00018675|31072019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0300 REF 07/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0300 REF 07/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0300 REF 07/2019||
|I200|00018677|31072019|1860|N||
|I250|5.4.2.08.002||1860|D|||Valor ref. nf  43 - FSTM SERVICOS LTDA||
|I250|2.1.9.01.008||37,2|C|||Valor ref. nf  43 - FSTM SERVICOS LTDA||
|I250|2.1.3.01.001||1822,8|C|||Valor ref. nf  43 - FSTM SERVICOS LTDA||
|I200|00018678|31072019|1860|N||
|I250|2.1.3.01.001||1822,8|D|||Nota fiscal de entrada - Cancelamento - F185441100||
|I250|2.1.9.01.008||37,2|D|||Nota fiscal de entrada - Cancelamento - F185441100||
|I250|5.4.2.08.002||1860|C|||Nota fiscal de entrada - Cancelamento - F185441100||
|I200|00018679|31072019|22174,99|N||
|I250|2.1.6.02.005||437,82|D|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|2.1.6.02.004||1036,96|D|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|2.1.6.02.004||3067,63|D|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|2.1.6.02.004||1368,2|D|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|2.1.6.02.004||67,78|D|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|4.2.2.01.007||425,77|D|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|4.2.2.01.001||11656,88|D|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|4.2.2.01.023||1204,76|D|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|4.2.2.01.041||1726,69|D|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|4.2.2.01.042||1182,5|D|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|4.2.2.01.036||60|C|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|4.2.2.01.019||498,81|C|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|2.1.6.04.005||1204,76|C|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|2.1.6.04.005||437,82|C|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|2.1.6.04.006||682,66|C|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|2.1.6.04.006||602|C|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|2.1.6.01.006||11686,16|C|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|1.1.2.07.004||4452,82|C|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|2.1.9.01.007||2131,99|C|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I250|2.1.9.01.007||417,97|C|||FOLHA PAGTO CC 0301.1 REF 07/2019||
|I200|00018680|31072019|4331,02|N||
|I250|2.1.3.01.001||4331,02|D|||Pagto NF 125150  WESTCON BRASIL LTDA||
|I250|1.1.2.06.001||4331,02|C|||Pagto NF 125150  WESTCON BRASIL LTDA||
|I200|00018681|31072019|7425,19|N||
|I250|4.2.2.01.007||56,99|D|||FOLHA PAGTO CC 0301.2 REF 07/2019||
|I250|4.2.2.01.001||6433,48|D|||FOLHA PAGTO CC 0301.2 REF 07/2019||
|I250|4.2.2.01.041||384,71|D|||FOLHA PAGTO CC 0301.2 REF 07/2019||
|I250|4.2.2.01.023||550,01|D|||FOLHA PAGTO CC 0301.2 REF 07/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0301.2 REF 07/2019||
|I250|4.2.2.01.019||519,55|C|||FOLHA PAGTO CC 0301.2 REF 07/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.2 REF 07/2019||
|I250|2.1.6.04.005||550,01|C|||FOLHA PAGTO CC 0301.2 REF 07/2019||
|I250|2.1.6.01.006||4883,26|C|||FOLHA PAGTO CC 0301.2 REF 07/2019||
|I250|2.1.9.01.007||792,54|C|||FOLHA PAGTO CC 0301.2 REF 07/2019||
|I200|00018682|31072019|43930,69|N||
|I250|2.1.6.02.004||831,67|D|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.007||914,53|D|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.008||184,82|D|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.008||22,14|D|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.001||30622,45|D|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.006||74,72|D|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.006||11,07|D|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.005||1247,53|D|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.005||149,43|D|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.041||5309,83|D|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.042||863,26|D|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.037||547,29|D|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.023||3151,95|D|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.036||10,97|C|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.036||187,5|C|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|4.2.2.01.019||1532,2|C|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|2.1.6.01.005||1378,96|C|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|2.1.6.04.005||3151,95|C|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|2.1.6.04.006||2784,27|C|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|2.1.6.01.006||29026,91|C|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I250|2.1.9.01.007||5857,93|C|||FOLHA PAGTO CC 0302.1 REF 07/2019||
|I200|00018684|31072019|9550,89|N||
|I250|4.2.2.01.001||8843,42|D|||FOLHA PAGTO CC 0302.3 REF 07/2019||
|I250|4.2.2.01.023||707,47|D|||FOLHA PAGTO CC 0302.3 REF 07/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 07/2019||
|I250|4.2.2.01.019||165,04|C|||FOLHA PAGTO CC 0302.3 REF 07/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 07/2019||
|I250|2.1.6.04.005||707,47|C|||FOLHA PAGTO CC 0302.3 REF 07/2019||
|I250|2.1.6.01.006||6612,61|C|||FOLHA PAGTO CC 0302.3 REF 07/2019||
|I250|2.1.9.01.007||1385,94|C|||FOLHA PAGTO CC 0302.3 REF 07/2019||
|I200|00018685|31072019|13363,87|N||
|I250|4.2.2.01.001||12373,96|D|||FOLHA PAGTO CC 0400 REF 07/2019||
|I250|4.2.2.01.023||989,91|D|||FOLHA PAGTO CC 0400 REF 07/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0400 REF 07/2019||
|I250|4.2.2.01.019||353,41|C|||FOLHA PAGTO CC 0400 REF 07/2019||
|I250|2.1.6.04.005||989,91|C|||FOLHA PAGTO CC 0400 REF 07/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0400 REF 07/2019||
|I250|2.1.6.01.006||9036,02|C|||FOLHA PAGTO CC 0400 REF 07/2019||
|I250|2.1.9.01.007||2304,7|C|||FOLHA PAGTO CC 0400 REF 07/2019||
|I200|00018686|31072019|9469,11|N||
|I250|2.1.6.02.004||643,87|D|||FOLHA PAGTO CC 0401 REF 07/2019||
|I250|4.2.2.01.001||6919,57|D|||FOLHA PAGTO CC 0401 REF 07/2019||
|I250|4.2.2.01.037||1352,12|D|||FOLHA PAGTO CC 0401 REF 07/2019||
|I250|4.2.2.01.023||553,55|D|||FOLHA PAGTO CC 0401 REF 07/2019||
|I250|4.2.2.01.036||62,5|C|||FOLHA PAGTO CC 0401 REF 07/2019||
|I250|4.2.2.01.019||226,96|C|||FOLHA PAGTO CC 0401 REF 07/2019||
|I250|4.2.2.01.011||56|C|||FOLHA PAGTO CC 0401 REF 07/2019||
|I250|2.1.6.04.006||716,39|C|||FOLHA PAGTO CC 0401 REF 07/2019||
|I250|2.1.6.04.005||553,55|C|||FOLHA PAGTO CC 0401 REF 07/2019||
|I250|2.1.6.01.006||6908,43|C|||FOLHA PAGTO CC 0401 REF 07/2019||
|I250|1.1.2.07.004||643,87|C|||FOLHA PAGTO CC 0401 REF 07/2019||
|I250|2.1.9.01.007||301,41|C|||FOLHA PAGTO CC 0401 REF 07/2019||
|I200|00018687|31072019|17804,83|N||
|I250|2.1.6.02.004||342,32|D|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|2.1.6.02.004||599,19|D|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|2.1.6.02.004||313,84|D|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|2.1.6.02.005||100,42|D|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|4.2.2.01.007||166,25|D|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|4.2.2.01.001||13987,1|D|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|4.2.2.01.042||223,38|D|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|4.2.2.01.041||853,89|D|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|4.2.2.01.023||1218,44|D|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|4.2.2.01.036||125|C|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|4.2.2.01.011||149,54|C|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|4.2.2.01.019||614,62|C|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|2.1.6.01.008||1796,32|C|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|2.1.6.04.005||1218,44|C|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|2.1.6.04.005||100,42|C|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|2.1.6.04.006||1319,52|C|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|2.1.6.04.006||100,42|C|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|1.1.2.07.004||1154,93|C|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|2.1.6.01.006||9927,5|C|||FOLHA PAGTO CC 0402 REF 07/2019||
|I250|2.1.9.01.007||1298,12|C|||FOLHA PAGTO CC 0402 REF 07/2019||
|I200|00018688|31072019|3912,73|N||
|I250|4.2.5.01.005||268,91|D|||Valor ref. nf  276968344 - ALLIANZ SEGUROS||
|I250|4.2.3.01.018||1996,97|D|||Valor ref. nf  276968344 - ALLIANZ SEGUROS||
|I250|4.2.3.01.018||345,16|D|||Valor ref. nf  276968344 - ALLIANZ SEGUROS||
|I250|4.2.3.01.018||274,21|D|||Valor ref. nf  276968344 - ALLIANZ SEGUROS||
|I250|4.2.3.01.018||193,73|D|||Valor ref. nf  276968344 - ALLIANZ SEGUROS||
|I250|4.2.3.01.018||733,42|D|||Valor ref. nf  276968344 - ALLIANZ SEGUROS||
|I250|4.2.3.01.018||100,33|D|||Valor ref. nf  276968344 - ALLIANZ SEGUROS||
|I250|2.1.3.01.001||3912,73|C|||Valor ref. nf  276968344 - ALLIANZ SEGUROS||
|I200|00018691|31072019|30739,82|N||
|I250|1.1.2.07.003||4250|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|1.1.2.07.003||532,71|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|1.1.2.07.003||86,29|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|1.1.2.07.003||504,85|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|1.1.2.07.003||172,58|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|4.2.2.01.007||652,5|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|4.2.2.01.001||16177,42|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|4.2.2.01.041||4059,74|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|4.2.2.01.042||344,62|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|4.2.2.01.023||1702,58|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.02.002||443,71|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.02.005||130,71|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.02.004||52,01|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.02.004||822,58|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.02.004||271,82|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.02.004||52,72|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.02.004||26,36|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.02.004||408,5|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.02.004||48,12|D|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.04.006||1137,61|C|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.04.006||147,05|C|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.04.005||1702,58|C|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.04.005||443,71|C|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.04.005||130,71|C|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|4.2.2.01.019||578,5|C|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|1.1.2.07.004||6990,3|C|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.6.01.006||15690,19|C|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.9.01.007||3801,1|C|||FOLHA PAGTO CC 0403 REF 07/2019||
|I250|2.1.9.01.007||43,07|C|||FOLHA PAGTO CC 0403 REF 07/2019||
|I200|00018693|31072019|14328,7|N||
|I250|5.4.2.03.001||11402,84|D|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|5.4.2.03.023||912,22|D|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|2.1.6.02.004||176,2|D|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|2.1.6.02.004||1221,73|D|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|2.1.6.02.004||466,12|D|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|2.1.6.02.004||0,44|D|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|2.1.6.02.005||149,15|D|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|2.1.6.04.005||912,22|C|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|2.1.6.04.005||149,15|C|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|2.1.6.04.006||437,24|C|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|2.1.6.04.006||205,09|C|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|2.1.6.01.006||8624,03|C|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|1.1.2.07.004||1608,99|C|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|5.4.2.03.019||210,03|C|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|2.1.9.01.007||2094,04|C|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|2.1.9.01.007||50,41|C|||FOLHA PAGTO CC 0500 REF 07/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0500 REF 07/2019||
|I200|00018694|31072019|13416,44|N||
|I250|5.4.2.03.041||1082,2|D|||FOLHA PAGTO CC 0501 REF 07/2019||
|I250|4.2.2.01.045||1000|D|||FOLHA PAGTO CC 0501 REF 07/2019||
|I250|5.4.2.03.007||160,33|D|||FOLHA PAGTO CC 0501 REF 07/2019||
|I250|5.4.2.03.023||993,81|D|||FOLHA PAGTO CC 0501 REF 07/2019||
|I250|5.4.2.03.001||10180,1|D|||FOLHA PAGTO CC 0501 REF 07/2019||
|I250|5.4.2.03.019||757|C|||FOLHA PAGTO CC 0501 REF 07/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501 REF 07/2019||
|I250|2.1.9.01.007||2318,09|C|||FOLHA PAGTO CC 0501 REF 07/2019||
|I250|2.1.6.01.006||7204,11|C|||FOLHA PAGTO CC 0501 REF 07/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501 REF 07/2019||
|I250|2.1.6.04.005||993,81|C|||FOLHA PAGTO CC 0501 REF 07/2019||
|I250|2.1.6.01.008||1463,6|C|||FOLHA PAGTO CC 0501 REF 07/2019||
|I200|00018695|31072019|124207,81|N||
|I250|2.1.6.02.001||2406,04|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.02.001||89,31|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.02.002||199,62|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.02.005||601,09|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.02.004||4671,89|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.02.004||689,7|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.02.004||182,5|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.02.004||91,25|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.02.004||1878,44|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.02.004||126,94|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.02.004||3609,05|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.02.004||21,15|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.02.004||253|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.02.004||42,29|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.02.004||1308,5|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.045||1000|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.008||2073,02|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.008||797,38|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.006||2679,42|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.006||398,69|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.005||14538,39|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.005||5358,81|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.003||155,39|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.023||8000,62|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.001||72259,18|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.001||776,14|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.015||4812,07|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.019||3205,16|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.9.01.007||16426,61|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.9.01.007||27,51|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.9.01.007||2091,94|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.036||397,5|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.01.008||3160,45|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.01.005||4023,91|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.04.005||8000,62|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.04.005||601,09|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.04.005||199,62|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.04.006||5774,59|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.04.006||224,58|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.04.006||770,12|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|2.1.6.01.006||69684,93|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|1.1.2.07.004||4807,11|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I200|00018696|31072019|102381,68|N||
|I250|2.1.6.02.001||4248,72|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.001||7,08|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.001||516,28|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.001||14,16|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.001||708,12|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.001||1,18|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.001||85,99|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.001||2,36|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.002||382,89|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.002||63,81|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||1495,45|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||2,04|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||3,4|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||1,7|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||500,86|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||8497,44|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||10,24|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||821,93|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||20,47|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||3116,69|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||6373,08|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||7,73|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||616,71|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||15,45|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||2337,65|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||708,12|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||68,24|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||1,93|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.004||259,43|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.02.005||160,27|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.005||3653,9|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.005||150,64|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.006||75,32|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.015||11512,66|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.015||14,49|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.015||1151,02|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.015||28,97|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.016||8497,44|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.023||1646,57|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.032||1016,57|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.032||22395,91|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.032||332,32|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.001||20582,34|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.001||274,11|D|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.019||297,37|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|5.4.2.03.036||146,25|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.9.01.007||2859,3|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.9.01.007||302,57|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.01.005||52186,57|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.01.008||1995|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.04.006||2035,22|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.04.006||614,22|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.04.006||180,31|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.04.005||1646,57|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.04.005||160,27|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.04.005||1016,57|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.04.005||22395,91|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.04.005||332,32|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.04.005||382,89|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.04.005||63,81|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|1.1.2.07.004||1823,14|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I250|2.1.6.01.006||13943,39|C|||FOLHA PAGTO CC 0501.2 REF 07/2019||
|I200|00018697|31072019|342537,73|N||
|I250|1.1.2.09.001||342537,73|D|||Valor ref. nf  290 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|5.4.1.01.001||342537,73|C|||Valor ref. nf  290 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00018698|31072019|16381,9|N||
|I250|1.1.2.09.001||16381,9|D|||Valor ref. nf  291 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|5.4.1.01.001||16381,9|C|||Valor ref. nf  291 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00018699|31072019|16687,38|N||
|I250|5.4.2.03.001||10574,97|D|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|5.4.2.03.006||1039,4|D|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|5.4.2.03.006||153,99|D|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|5.4.2.03.008||101,94|D|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|5.4.2.03.008||307,97|D|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|5.4.2.03.005||683,53|D|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|5.4.2.03.005||2078,79|D|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|5.4.2.03.023||1195,23|D|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|2.1.6.02.005||40,85|D|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|2.1.6.02.004||383,03|D|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|2.1.6.02.004||127,68|D|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|2.1.6.01.008||797,44|C|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|2.1.6.04.005||1195,23|C|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|2.1.6.04.005||40,85|C|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|2.1.6.04.006||1050,48|C|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|2.1.6.04.006||45,96|C|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|2.1.6.01.006||10154,23|C|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|1.1.2.07.004||433,27|C|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|5.4.2.03.019||721,14|C|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|2.1.9.01.007||2142,3|C|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|2.1.9.01.007||31,48|C|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.3 REF 07/2019||
|I200|00018700|31072019|54137|N||
|I250|1.1.1.02.001||54137|D|||Recebto NF 353126  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||54137|C|||Recebto NF 353126  DELL COMPUTADORES DO BR||
|I200|00018701|31072019|119325,19|N||
|I250|1.1.2.09.001||108307,36|D|||Valor ref. nf  1242904 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1965,34|D|||Valor ref. nf  1242904 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||9052,49|D|||Valor ref. nf  1242904 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||119325,19|C|||Valor ref. nf  1242904 - DELL COMPUTADORES DO BRAS||
|I200|00018702|31072019|30241,12|N||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||4150,75|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||2964,82|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||4150,75|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||2964,82|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 07/2019||
|I200|00018703|31072019|822|N||
|I250|4.2.2.01.026||822|D|||Valor ref. nf  112018 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.3.01.001||822|C|||Valor ref. nf  112018 - DESPESAS COMPRAS CARTO DE||
|I200|00018704|31072019|48,78|N||
|I250|4.2.4.01.011||48,78|D|||Valor ref. nf  197112 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||2,44|C|||Valor ref. nf  197112 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||46,34|C|||Valor ref. nf  197112 - CONS OPERC TRANSP COL PASS||
|I200|00018705|31072019|29538,5|N||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|5.4.2.03.002||11224,63|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|5.4.2.03.002||1181,54|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|5.4.2.03.002||7680,01|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||11224,63|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||1181,54|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||7680,01|C|||PROVISAO 13 SALARIO REF 07/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 07/2019||
|I200|00018706|31072019|61040,41|N||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||8378,1|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||5984,36|D|||PROVISAO FERIAS REF 07/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||8378,1|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||5984,36|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 07/2019||
|I200|00018707|31072019|369,86|N||
|I250|4.2.2.01.026||369,86|D|||Valor ref. nf  112018 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.3.01.001||369,86|C|||Valor ref. nf  112018 - DESPESAS COMPRAS CARTO DE||
|I200|00018708|31072019|29200,82|N||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 07/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 07/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 07/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 07/2019||
|I250|5.4.2.03.003||10087,56|D|||PROVISAO FERIAS REF 07/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 07/2019||
|I250|5.4.2.03.003||1061,85|D|||PROVISAO FERIAS REF 07/2019||
|I250|5.4.2.03.003||2654,62|D|||PROVISAO FERIAS REF 07/2019||
|I250|5.4.2.03.003||6902,01|D|||PROVISAO FERIAS REF 07/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||10087,56|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||1061,85|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||2654,62|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||6902,01|C|||PROVISAO FERIAS REF 07/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 07/2019||
|I200|00018709|31072019|14046,12|N||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||1927,9|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||1377,07|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||1927,9|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||1377,07|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 07/2019||
|I200|00018710|31072019|8273,29|N||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.021||2858,05|D|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.021||300,85|D|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.021||752,12|D|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.021||1955,51|D|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.006||2858,05|C|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.006||300,85|C|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.006||752,12|C|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.006||1955,51|C|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 07/2019||
|I200|00018711|31072019|7658,41|N||
|I250|4.2.6.01.001||3829,21|D|||ITAUCARD N 175 -ANTENA CISCO-AMZN MKTP $931,68*2||
|I250|4.2.6.01.001||3829,2|D|||ITAUCARD N 175 -ANTENA CISCO-AMZN MKTP $931,68*2||
|I250|1.1.2.06.001||7658,41|C|||ITAUCARD N 175 -ANTENA CISCO-AMZN MKTP $931,68*2||
|I200|00018712|31072019|7360,83|N||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||1010,31|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||721,65|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||1010,31|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||721,65|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I200|00018713|31072019|7715,79|N||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|5.4.2.03.022||2932|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|5.4.2.03.022||308,63|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|5.4.2.03.022||2006,1|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||2932|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||308,63|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||2006,1|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 07/2019||
|I200|00018714|31072019|4648,17|N||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||637,99|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||455,7|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||637,99|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||455,7|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I200|00018715|31072019|1920,44|N||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.024||663,42|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.024||69,83|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.024||174,59|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.024||453,92|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||663,42|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||69,83|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||174,59|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||453,92|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 07/2019||
|I200|00018716|31072019|1191,86|N||
|I250|2.1.3.01.001||1191,86|D|||Pagto NF 112018  DESPESAS COMPRAS CARTO D||
|I250|1.1.2.06.001||1191,86|C|||Pagto NF 112018  DESPESAS COMPRAS CARTO D||
|I200|00018717|31072019|1095,98|N||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||150,42|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||107,45|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||150,42|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||107,45|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I200|00018718|31072019|3517,5|N||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|5.4.2.03.025||1336,65|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|5.4.2.03.025||140,7|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|5.4.2.03.025||914,55|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||1336,65|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||140,7|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||914,55|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 07/2019||
|I200|00018722|31072019|998|N||
|I250|2.1.6.02.004||160,97|D|||FOLHA PAGTO CC 0501.4 REF 07/2019||
|I250|5.4.2.03.037||837,03|D|||FOLHA PAGTO CC 0501.4 REF 07/2019||
|I250|2.1.6.04.006||160,97|C|||FOLHA PAGTO CC 0501.4 REF 07/2019||
|I250|2.1.6.01.006||837,03|C|||FOLHA PAGTO CC 0501.4 REF 07/2019||
|I200|00018724|31072019|13004,42|N||
|I250|5.4.2.03.041||606,42|D|||FOLHA PAGTO CC 0502 REF 07/2019||
|I250|5.4.2.03.042||105,67|D|||FOLHA PAGTO CC 0502 REF 07/2019||
|I250|5.4.2.03.023||963,29|D|||FOLHA PAGTO CC 0502 REF 07/2019||
|I250|5.4.2.03.007||105,49|D|||FOLHA PAGTO CC 0502 REF 07/2019||
|I250|5.4.2.03.001||11223,55|D|||FOLHA PAGTO CC 0502 REF 07/2019||
|I250|5.4.2.03.019||610,28|C|||FOLHA PAGTO CC 0502 REF 07/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502 REF 07/2019||
|I250|2.1.9.01.007||2265,31|C|||FOLHA PAGTO CC 0502 REF 07/2019||
|I250|2.1.6.01.006||7176,51|C|||FOLHA PAGTO CC 0502 REF 07/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502 REF 07/2019||
|I250|2.1.6.04.005||963,29|C|||FOLHA PAGTO CC 0502 REF 07/2019||
|I250|2.1.6.01.008||1309,2|C|||FOLHA PAGTO CC 0502 REF 07/2019||
|I200|00018725|31072019|4649,28|N||
|I250|2.1.6.02.004||257,55|D|||FOLHA PAGTO CC 0502.1 REF 07/2019||
|I250|2.1.6.02.004||415,83|D|||FOLHA PAGTO CC 0502.1 REF 07/2019||
|I250|2.1.6.02.004||499|D|||FOLHA PAGTO CC 0502.1 REF 07/2019||
|I250|5.4.2.03.037||3476,9|D|||FOLHA PAGTO CC 0502.1 REF 07/2019||
|I250|2.1.6.01.005||947,02|C|||FOLHA PAGTO CC 0502.1 REF 07/2019||
|I250|2.1.6.01.006||3444,71|C|||FOLHA PAGTO CC 0502.1 REF 07/2019||
|I250|1.1.2.07.004||257,55|C|||FOLHA PAGTO CC 0502.1 REF 07/2019||
|I200|00018727|31072019|36893,58|N||
|I250|5.4.2.03.044||1610,35|D|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.044||1912,08|D|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.044||238,57|D|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.044||283,27|D|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.008||104,82|D|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.008||28,97|D|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.006||956,05|D|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.006||97,75|D|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.006||14,48|D|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.005||707,47|D|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.005||195,5|D|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.023||2732,82|D|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.001||28011,45|D|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.019||436,34|C|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.011||489,79|C|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.036||25|C|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|5.4.2.03.036||213,75|C|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|2.1.9.01.007||3616,78|C|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|2.1.6.01.006||25636,68|C|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|2.1.6.01.008||914,96|C|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|2.1.6.04.005||2732,82|C|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I250|2.1.6.04.006||2827,46|C|||FOLHA PAGTO CC 0502.2 REF 07/2019||
|I200|00018730|31072019|37476,23|N||
|I250|2.1.6.02.002||221,86|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.6.02.004||1548,26|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.6.02.004||278,55|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.6.02.004||74,7|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.6.02.004||26,18|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.6.02.004||152,37|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.6.02.004||693,35|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.6.02.004||46|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.044||2643,86|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.044||2228,92|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.044||391,69|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.044||330,21|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.005||879,75|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.005||342,16|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.006||1943,94|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.006||171,09|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.006||25,35|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.008||129,08|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.008||50,69|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.023||2547,51|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.001||21002,53|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.001||1658,94|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.001||89,24|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.011||15|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.011||363,88|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.019||386,76|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.9.01.007||3354,79|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.9.01.007||34,46|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|5.4.2.03.036||228,75|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.6.01.008||799,07|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.6.01.005||2497,61|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.6.04.006||2527,43|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.6.04.006||241,34|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.6.04.005||2547,51|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.6.04.005||221,86|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|2.1.6.01.006||24257,77|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I200|00018731|31072019|11544,22|N||
|I250|4.2.2.01.001||10689,1|D|||FOLHA DE PAGAMENTO CC 0600 REF 07/2019||
|I250|5.4.2.03.023||855,12|D|||FOLHA DE PAGAMENTO CC 0600 REF 07/2019||
|I250|2.1.9.01.007||1789,23|C|||FOLHA DE PAGAMENTO CC 0600 REF 07/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA DE PAGAMENTO CC 0600 REF 07/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGAMENTO CC 0600 REF 07/2019||
|I250|2.1.6.04.005||855,12|C|||FOLHA DE PAGAMENTO CC 0600 REF 07/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGAMENTO CC 0600 REF 07/2019||
|I250|2.1.6.01.006||7981,16|C|||FOLHA DE PAGAMENTO CC 0600 REF 07/2019||
|I200|00018732|31072019|9636,09|N||
|I250|4.2.2.01.001||8922,31|D|||FOLHA DE PAGAMENTO CC 0601 REF 07/2019||
|I250|5.4.2.03.023||713,78|D|||FOLHA DE PAGAMENTO CC 0601 REF 07/2019||
|I250|2.1.9.01.007||1355,5|C|||FOLHA DE PAGAMENTO CC 0601 REF 07/2019||
|I250|4.2.2.01.019||645,88|C|||FOLHA DE PAGAMENTO CC 0601 REF 07/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGAMENTO CC 0601 REF 07/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGAMENTO CC 0601 REF 07/2019||
|I250|2.1.6.04.005||713,78|C|||FOLHA DE PAGAMENTO CC 0601 REF 07/2019||
|I250|2.1.6.01.008||1275,56|C|||FOLHA DE PAGAMENTO CC 0601 REF 07/2019||
|I250|2.1.6.01.006||4965,54|C|||FOLHA DE PAGAMENTO CC 0601 REF 07/2019||
|I200|00018733|31072019|12676,08|N||
|I250|2.1.6.02.004||321,94|D|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|4.2.2.01.037||1674,06|D|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|4.2.2.01.023||765,04|D|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|4.2.2.01.008||105,95|D|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|4.2.2.01.008||14,04|D|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|4.2.2.01.001||8930,66|D|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|4.2.2.01.005||715,2|D|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|4.2.2.01.005||94,78|D|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|4.2.2.01.006||47,39|D|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|4.2.2.01.006||7,02|D|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|4.2.2.01.011||115,81|C|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|4.2.2.01.019||255,53|C|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|4.2.2.01.036||101|C|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|2.1.6.01.008||321,86|C|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|2.1.6.04.005||765,04|C|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|2.1.6.04.006||1029,65|C|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|2.1.6.01.006||9497,57|C|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|1.1.2.07.004||321,94|C|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I250|2.1.9.01.007||267,68|C|||FOLHA DE PAGTO CC 0601.1 REF MS 07/2019||
|I200|00018734|31072019|8696,93|N||
|I250|1.1.2.12.002||8696,93|D|||Valor ref. nf  6263 - CONFEDERACAO NACIONAL DE DIR||
|I250|1.1.2.09.001||8696,93|C|||Valor ref. nf  6263 - CONFEDERACAO NACIONAL DE DIR||
|I200|00018735|31072019|15106,22|N||
|I250|2.1.6.02.004||482,9|D|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I250|4.2.2.01.037||515,1|D|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I250|4.2.2.01.023||1045,04|D|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I250|4.2.2.01.008||202,03|D|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I250|4.2.2.01.005||1363,7|D|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I250|4.2.2.01.001||11497,45|D|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I250|4.2.2.01.011||185,76|C|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I250|4.2.2.01.019||199,99|C|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I250|4.2.2.01.036||101,25|C|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I250|2.1.6.01.008||383,3|C|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I250|2.1.6.04.006||1314,84|C|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I250|2.1.6.04.005||1045,04|C|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I250|2.1.6.01.006||10435,53|C|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I250|1.1.2.07.004||482,9|C|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I250|2.1.9.01.007||957,61|C|||FOLHA DE PAGTO CC 0601.2 REF MS 07/2019||
|I200|00018736|31072019|19107,87|N||
|I250|2.1.6.02.004||1229,81|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|2.1.6.02.004||102,23|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|2.1.6.02.004||13,69|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|2.1.6.02.004||6,85|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|2.1.6.02.004||450,86|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|2.1.6.02.004||20,07|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|2.1.6.02.004||144,26|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.035||382,88|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.035||36,99|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.035||6,01|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.035||3,01|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.035||142,96|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.035||10,23|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.023||1227,98|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.008||268,47|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.008||0,69|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.001||13261,37|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.005||1792,29|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.005||4,58|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.006||2,29|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.006||0,35|D|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.011||723,27|C|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.019||419,2|C|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.036||165,63|C|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|2.1.6.01.008||457,25|C|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|2.1.6.04.005||1227,98|C|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|2.1.6.04.005||144,26|C|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|2.1.6.04.006||1574,6|C|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|2.1.6.04.006||163,6|C|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|1.1.2.07.004||571,85|C|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|1.1.2.07.004||1639,84|C|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|2.1.6.01.006||11247,2|C|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I250|2.1.9.01.007||773,19|C|||FOLHA DE PAGTO CC 0602.1 REF MS 07/2019||
|I200|00018737|31072019|11451|N||
|I250|2.1.6.02.004||0,11|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|2.1.6.02.004||1083,99|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|2.1.6.02.004||130,29|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|2.1.6.02.004||3,44|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|2.1.6.02.004||1,72|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|2.1.6.02.004||406,51|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|2.1.6.02.004||14,12|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|2.1.6.02.005||93,75|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|4.2.2.01.023||719,97|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|4.2.2.01.010||700|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|4.2.2.01.008||65,28|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|4.2.2.01.008||2,72|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|4.2.2.01.006||9,18|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|4.2.2.01.006||1,36|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|4.2.2.01.005||419,82|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|4.2.2.01.005||18,36|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|4.2.2.01.001||7780,38|D|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|4.2.2.01.011||404,36|C|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|4.2.2.01.019||656,88|C|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|4.2.2.01.036||104,13|C|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|2.1.6.01.008||913,07|C|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|2.1.6.04.006||923,43|C|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|2.1.6.04.006||130,07|C|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|2.1.6.04.005||719,97|C|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|2.1.6.04.005||93,75|C|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|2.1.6.01.006||5772,94|C|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|1.1.2.07.004||1495,99|C|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I250|2.1.9.01.007||236,41|C|||FOLHA DE PAGTO CC 0602.2 REF MS 07/2019||
|I200|00018738|31072019|598,8|N||
|I250|4.2.2.01.034||598,8|D|||INSS EMPRESA CC 0100 REF MS 07/2019||
|I250|2.1.6.04.006||598,8|C|||INSS EMPRESA CC 0100 REF MS 07/2019||
|I200|00018739|31072019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0200 REF MS 07/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0200 REF MS 07/2019||
|I200|00018740|31072019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0300 REF MS 07/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0300 REF MS 07/2019||
|I200|00018741|31072019|5502,68|N||
|I250|4.2.2.01.020||4106,48|D|||INSS EMPRESA CC 0301.1 REF MS 07/2019||
|I250|4.2.2.01.020||205,33|D|||INSS EMPRESA CC 0301.1 REF MS 07/2019||
|I250|4.2.2.01.020||1190,87|D|||INSS EMPRESA CC 0301.1 REF MS 07/2019||
|I250|2.1.6.04.006||4106,48|C|||INSS EMPRESA CC 0301.1 REF MS 07/2019||
|I250|2.1.6.04.006||205,33|C|||INSS EMPRESA CC 0301.1 REF MS 07/2019||
|I250|2.1.6.04.006||1190,87|C|||INSS EMPRESA CC 0301.1 REF MS 07/2019||
|I200|00018742|31072019|1842,55|N||
|I250|4.2.2.01.020||1375,04|D|||INSS EMPRESA CC 0301.2 REF MS 07/2019||
|I250|4.2.2.01.020||68,75|D|||INSS EMPRESA CC 0301.2 REF MS 07/2019||
|I250|4.2.2.01.020||398,76|D|||INSS EMPRESA CC 0301.2 REF MS 07/2019||
|I250|2.1.6.04.006||1375,04|C|||INSS EMPRESA CC 0301.2 REF MS 07/2019||
|I250|2.1.6.04.006||68,75|C|||INSS EMPRESA CC 0301.2 REF MS 07/2019||
|I250|2.1.6.04.006||398,76|C|||INSS EMPRESA CC 0301.2 REF MS 07/2019||
|I200|00018743|31072019|10559,11|N||
|I250|4.2.2.01.020||7879,94|D|||INSS EMPRESA CC 0302.1 REF MS 07/2019||
|I250|4.2.2.01.020||394|D|||INSS EMPRESA CC 0302.1 REF MS 07/2019||
|I250|4.2.2.01.020||2285,17|D|||INSS EMPRESA CC 0302.1 REF MS 07/2019||
|I250|2.1.6.04.006||7879,94|C|||INSS EMPRESA CC 0302.1 REF MS 07/2019||
|I250|2.1.6.04.006||394|C|||INSS EMPRESA CC 0302.1 REF MS 07/2019||
|I250|2.1.6.04.006||2285,17|C|||INSS EMPRESA CC 0302.1 REF MS 07/2019||
|I200|00018744|31072019|2370,02|N||
|I250|4.2.2.01.020||1768,68|D|||INSS EMPRESA CC 0302.3 REF MS 07/2019||
|I250|4.2.2.01.020||88,43|D|||INSS EMPRESA CC 0302.3 REF MS 07/2019||
|I250|4.2.2.01.020||512,91|D|||INSS EMPRESA CC 0302.3 REF MS 07/2019||
|I250|2.1.6.04.006||1768,68|C|||INSS EMPRESA CC 0302.3 REF MS 07/2019||
|I250|2.1.6.04.006||88,43|C|||INSS EMPRESA CC 0302.3 REF MS 07/2019||
|I250|2.1.6.04.006||512,91|C|||INSS EMPRESA CC 0302.3 REF MS 07/2019||
|I200|00018745|31072019|3316,21|N||
|I250|4.2.2.01.020||2474,79|D|||INSS EMPRESA CC 0400 REF MS 07/2019||
|I250|4.2.2.01.020||123,74|D|||INSS EMPRESA CC 0400 REF MS 07/2019||
|I250|4.2.2.01.020||717,68|D|||INSS EMPRESA CC 0400 REF MS 07/2019||
|I250|2.1.6.04.006||2474,79|C|||INSS EMPRESA CC 0400 REF MS 07/2019||
|I250|2.1.6.04.006||123,74|C|||INSS EMPRESA CC 0400 REF MS 07/2019||
|I250|2.1.6.04.006||717,68|C|||INSS EMPRESA CC 0400 REF MS 07/2019||
|I200|00018746|31072019|1854,43|N||
|I250|4.2.2.01.020||1383,91|D|||INSS EMPRESA CC 0401 REF MS 07/2019||
|I250|4.2.2.01.020||69,2|D|||INSS EMPRESA CC 0401 REF MS 07/2019||
|I250|4.2.2.01.020||401,32|D|||INSS EMPRESA CC 0401 REF MS 07/2019||
|I250|2.1.6.04.006||1383,91|C|||INSS EMPRESA CC 0401 REF MS 07/2019||
|I250|2.1.6.04.006||69,2|C|||INSS EMPRESA CC 0401 REF MS 07/2019||
|I250|2.1.6.04.006||401,32|C|||INSS EMPRESA CC 0401 REF MS 07/2019||
|I200|00018747|31072019|4418,23|N||
|I250|4.2.2.01.020||3297,2|D|||INSS EMPRESA CC 0402 REF MS 07/2019||
|I250|4.2.2.01.020||164,86|D|||INSS EMPRESA CC 0402 REF MS 07/2019||
|I250|4.2.2.01.020||956,17|D|||INSS EMPRESA CC 0402 REF MS 07/2019||
|I250|2.1.6.04.006||3297,2|C|||INSS EMPRESA CC 0402 REF MS 07/2019||
|I250|2.1.6.04.006||164,86|C|||INSS EMPRESA CC 0402 REF MS 07/2019||
|I250|2.1.6.04.006||956,17|C|||INSS EMPRESA CC 0402 REF MS 07/2019||
|I200|00018748|31072019|58243,67|N||
|I250|2.1.6.02.001||4841,11|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.02.001||691,59|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.02.002||387,28|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.02.005||342,67|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.02.004||3212,54|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.02.004||1070,85|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.02.004||4979,43|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.02.004||1659,81|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.02.004||1383,18|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.02.004||461,06|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.02.004||691,59|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.02.004||230,53|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.023||900,63|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.032||706,75|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.032||5632,42|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.032||85,67|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.032||55,32|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.037||1448,71|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.015||8834,47|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.016||8299,05|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.008||80,04|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.001||10637,9|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.001||1070,85|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.005||540,22|D|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.011||355,04|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.019||300,52|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|4.2.2.01.036||136,26|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.01.008||793,84|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.01.005||31966,89|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.04.006||1267,25|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.04.006||608,59|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.04.006||471,17|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.04.005||900,63|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.04.005||706,75|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.04.005||5632,42|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.04.005||85,67|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.04.005||387,28|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.04.005||342,67|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.04.005||55,32|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|1.1.2.07.004||3590,6|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.6.01.006||9701,96|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.9.01.007||403|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.9.01.007||316,19|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I250|2.1.9.01.007||221,62|C|||FOLHA DE PAGTO CC 0603 REF MS 07/2019||
|I200|00018749|31072019|6141,59|N||
|I250|4.2.2.01.020||4583,28|D|||INSS EMPRESA CC 0403 REF MS 07/2019||
|I250|4.2.2.01.020||229,17|D|||INSS EMPRESA CC 0403 REF MS 07/2019||
|I250|4.2.2.01.020||1329,14|D|||INSS EMPRESA CC 0403 REF MS 07/2019||
|I250|2.1.6.04.006||4583,28|C|||INSS EMPRESA CC 0403 REF MS 07/2019||
|I250|2.1.6.04.006||229,17|C|||INSS EMPRESA CC 0403 REF MS 07/2019||
|I250|2.1.6.04.006||1329,14|C|||INSS EMPRESA CC 0403 REF MS 07/2019||
|I200|00018750|31072019|3555,64|N||
|I250|5.4.2.03.020||2653,47|D|||INSS EMPRESA CC 0500 REF MS 07/2019||
|I250|5.4.2.03.020||132,67|D|||INSS EMPRESA CC 0500 REF MS 07/2019||
|I250|5.4.2.03.020||769,5|D|||INSS EMPRESA CC 0500 REF MS 07/2019||
|I250|2.1.6.04.006||2653,47|C|||INSS EMPRESA CC 0500 REF MS 07/2019||
|I250|2.1.6.04.006||132,67|C|||INSS EMPRESA CC 0500 REF MS 07/2019||
|I250|2.1.6.04.006||769,5|C|||INSS EMPRESA CC 0500 REF MS 07/2019||
|I200|00018751|31072019|2880,45|N||
|I250|4.2.2.01.023||139,44|D|||FOLHA DE PAGTO CC 0604 REF MS 07//2019||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0604 REF MS 07//2019||
|I250|4.2.2.01.008||32,99|D|||FOLHA DE PAGTO CC 0604 REF MS 07//2019||
|I250|4.2.2.01.005||222,65|D|||FOLHA DE PAGTO CC 0604 REF MS 07//2019||
|I250|4.2.2.01.001||1487,37|D|||FOLHA DE PAGTO CC 0604 REF MS 07//2019||
|I250|4.2.2.01.011||89,24|C|||FOLHA DE PAGTO CC 0604 REF MS 07//2019||
|I250|4.2.2.01.019||1|C|||FOLHA DE PAGTO CC 0604 REF MS 07//2019||
|I250|4.2.2.01.036||25|C|||FOLHA DE PAGTO CC 0604 REF MS 07//2019||
|I250|2.1.6.04.006||139,44|C|||FOLHA DE PAGTO CC 0604 REF MS 07//2019||
|I250|2.1.6.04.005||139,44|C|||FOLHA DE PAGTO CC 0604 REF MS 07//2019||
|I250|2.1.6.01.006||2486,33|C|||FOLHA DE PAGTO CC 0604 REF MS 07//2019||
|I200|00018752|31072019|3329,27|N||
|I250|5.4.2.03.020||2484,53|D|||INSS EMPRESA CC 0501 REF MS 07/2019||
|I250|5.4.2.03.020||124,23|D|||INSS EMPRESA CC 0501 REF MS 07/2019||
|I250|5.4.2.03.020||720,51|D|||INSS EMPRESA CC 0501 REF MS 07/2019||
|I250|2.1.6.04.006||2484,53|C|||INSS EMPRESA CC 0501 REF MS 07/2019||
|I250|2.1.6.04.006||124,23|C|||INSS EMPRESA CC 0501 REF MS 07/2019||
|I250|2.1.6.04.006||720,51|C|||INSS EMPRESA CC 0501 REF MS 07/2019||
|I200|00018753|31072019|29484,51|N||
|I250|5.4.2.03.020||22003,41|D|||INSS EMPRESA CC 0501.1 REF MS 07/2019||
|I250|5.4.2.03.020||1100,16|D|||INSS EMPRESA CC 0501.1 REF MS 07/2019||
|I250|5.4.2.03.020||6380,94|D|||INSS EMPRESA CC 0501.1 REF MS 07/2019||
|I250|2.1.6.04.006||22003,41|C|||INSS EMPRESA CC 0501.1 REF MS 07/2019||
|I250|2.1.6.04.006||1100,16|C|||INSS EMPRESA CC 0501.1 REF MS 07/2019||
|I250|2.1.6.04.006||6380,94|C|||INSS EMPRESA CC 0501.1 REF MS 07/2019||
|I200|00018754|31072019|8662,71|N||
|I250|5.4.2.03.020||6464,72|D|||INSS EMPRESA CC 0501.2 REF MS 07/2019||
|I250|5.4.2.03.020||323,24|D|||INSS EMPRESA CC 0501.2 REF MS 07/2019||
|I250|5.4.2.03.020||1874,75|D|||INSS EMPRESA CC 0501.2 REF MS 07/2019||
|I250|2.1.6.04.006||6464,72|C|||INSS EMPRESA CC 0501.2 REF MS 07/2019||
|I250|2.1.6.04.006||323,24|C|||INSS EMPRESA CC 0501.2 REF MS 07/2019||
|I250|2.1.6.04.006||1874,75|C|||INSS EMPRESA CC 0501.2 REF MS 07/2019||
|I200|00018755|31072019|4140,94|N||
|I250|5.4.2.03.020||3090,26|D|||INSS EMPRESA CC 0501.3 REF MS 07/2019||
|I250|5.4.2.03.020||154,51|D|||INSS EMPRESA CC 0501.3 REF MS 07/2019||
|I250|5.4.2.03.020||896,17|D|||INSS EMPRESA CC 0501.3 REF MS 07/2019||
|I250|2.1.6.04.006||3090,26|C|||INSS EMPRESA CC 0501.3 REF MS 07/2019||
|I250|2.1.6.04.006||154,51|C|||INSS EMPRESA CC 0501.3 REF MS 07/2019||
|I250|2.1.6.04.006||896,17|C|||INSS EMPRESA CC 0501.3 REF MS 07/2019||
|I200|00018756|31072019|3227,02|N||
|I250|5.4.2.03.020||2408,23|D|||INSS EMPRESA CC 0502 REF MS 07/2019||
|I250|5.4.2.03.020||120,41|D|||INSS EMPRESA CC 0502 REF MS 07/2019||
|I250|5.4.2.03.020||698,38|D|||INSS EMPRESA CC 0502 REF MS 07/2019||
|I250|2.1.6.04.006||2408,23|C|||INSS EMPRESA CC 0502 REF MS 07/2019||
|I250|2.1.6.04.006||120,41|C|||INSS EMPRESA CC 0502 REF MS 07/2019||
|I250|2.1.6.04.006||698,38|C|||INSS EMPRESA CC 0502 REF MS 07/2019||
|I200|00018757|31072019|9155,03|N||
|I250|5.4.2.03.020||6832,14|D|||INSS EMPRESA CC 0502.2 REF MS 07/2019||
|I250|5.4.2.03.020||341,61|D|||INSS EMPRESA CC 0502.2 REF MS 07/2019||
|I250|5.4.2.03.020||1981,28|D|||INSS EMPRESA CC 0502.2 REF MS 07/2019||
|I250|2.1.6.04.006||6832,14|C|||INSS EMPRESA CC 0502.2 REF MS 07/2019||
|I250|2.1.6.04.006||341,61|C|||INSS EMPRESA CC 0502.2 REF MS 07/2019||
|I250|2.1.6.04.006||1981,28|C|||INSS EMPRESA CC 0502.2 REF MS 07/2019||
|I200|00018758|31072019|9277,49|N||
|I250|5.4.2.03.020||6923,52|D|||INSS EMPRESA CC 0502.3 REF MS 07/2019||
|I250|5.4.2.03.020||346,19|D|||INSS EMPRESA CC 0502.3 REF MS 07/2019||
|I250|5.4.2.03.020||2007,78|D|||INSS EMPRESA CC 0502.3 REF MS 07/2019||
|I250|2.1.6.04.006||6923,52|C|||INSS EMPRESA CC 0502.3 REF MS 07/2019||
|I250|2.1.6.04.006||346,19|C|||INSS EMPRESA CC 0502.3 REF MS 07/2019||
|I250|2.1.6.04.006||2007,78|C|||INSS EMPRESA CC 0502.3 REF MS 07/2019||
|I200|00018759|31072019|2864,67|N||
|I250|4.2.2.01.020||2137,82|D|||INSS EMPRESA CC 0600 REF MS 07/2019||
|I250|4.2.2.01.020||106,89|D|||INSS EMPRESA CC 0600 REF MS 07/2019||
|I250|4.2.2.01.020||619,96|D|||INSS EMPRESA CC 0600 REF MS 07/2019||
|I250|2.1.6.04.006||2137,82|C|||INSS EMPRESA CC 0600 REF MS 07/2019||
|I250|2.1.6.04.006||106,89|C|||INSS EMPRESA CC 0600 REF MS 07/2019||
|I250|2.1.6.04.006||619,96|C|||INSS EMPRESA CC 0600 REF MS 07/2019||
|I200|00018760|31072019|2391,17|N||
|I250|4.2.2.01.020||1784,46|D|||INSS EMPRESA CC 0601 REF MS 07/2019||
|I250|4.2.2.01.020||89,22|D|||INSS EMPRESA CC 0601 REF MS 07/2019||
|I250|4.2.2.01.020||517,49|D|||INSS EMPRESA CC 0601 REF MS 07/2019||
|I250|2.1.6.04.006||1784,46|C|||INSS EMPRESA CC 0601 REF MS 07/2019||
|I250|2.1.6.04.006||89,22|C|||INSS EMPRESA CC 0601 REF MS 07/2019||
|I250|2.1.6.04.006||517,49|C|||INSS EMPRESA CC 0601 REF MS 07/2019||
|I200|00018761|31072019|2657,21|N||
|I250|4.2.2.01.020||1983|D|||INSS EMPRESA CC 0601.1 REF MS 07/2019||
|I250|4.2.2.01.020||99,16|D|||INSS EMPRESA CC 0601.1 REF MS 07/2019||
|I250|4.2.2.01.020||575,05|D|||INSS EMPRESA CC 0601.1 REF MS 07/2019||
|I250|2.1.6.04.006||1983|C|||INSS EMPRESA CC 0601.1 REF MS 07/2019||
|I250|2.1.6.04.006||99,16|C|||INSS EMPRESA CC 0601.1 REF MS 07/2019||
|I250|2.1.6.04.006||575,05|C|||INSS EMPRESA CC 0601.1 REF MS 07/2019||
|I200|00018762|31072019|3500,92|N||
|I250|4.2.2.01.020||2612,63|D|||INSS EMPRESA CC 0601.2 REF MS 07/2019||
|I250|4.2.2.01.020||130,64|D|||INSS EMPRESA CC 0601.2 REF MS 07/2019||
|I250|4.2.2.01.020||757,65|D|||INSS EMPRESA CC 0601.2 REF MS 07/2019||
|I250|2.1.6.04.006||2612,63|C|||INSS EMPRESA CC 0601.2 REF MS 07/2019||
|I250|2.1.6.04.006||130,64|C|||INSS EMPRESA CC 0601.2 REF MS 07/2019||
|I250|2.1.6.04.006||757,65|C|||INSS EMPRESA CC 0601.2 REF MS 07/2019||
|I200|00018763|31072019|4597,14|N||
|I250|4.2.2.01.020||3430,71|D|||INSS EMPRESA CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.020||171,54|D|||INSS EMPRESA CC 0602.1 REF MS 07/2019||
|I250|4.2.2.01.020||994,89|D|||INSS EMPRESA CC 0602.1 REF MS 07/2019||
|I250|2.1.6.04.006||3430,71|C|||INSS EMPRESA CC 0602.1 REF MS 07/2019||
|I250|2.1.6.04.006||171,54|C|||INSS EMPRESA CC 0602.1 REF MS 07/2019||
|I250|2.1.6.04.006||994,89|C|||INSS EMPRESA CC 0602.1 REF MS 07/2019||
|I200|00018764|31072019|2850,75|N||
|I250|4.2.2.01.020||2127,45|D|||INSS EMPRESA CC 0602.2 REF MS 07/2019||
|I250|4.2.2.01.020||106,36|D|||INSS EMPRESA CC 0602.2 REF MS 07/2019||
|I250|4.2.2.01.020||616,94|D|||INSS EMPRESA CC 0602.2 REF MS 07/2019||
|I250|2.1.6.04.006||2127,45|C|||INSS EMPRESA CC 0602.2 REF MS 07/2019||
|I250|2.1.6.04.006||106,36|C|||INSS EMPRESA CC 0602.2 REF MS 07/2019||
|I250|2.1.6.04.006||616,94|C|||INSS EMPRESA CC 0602.2 REF MS 07/2019||
|I200|00018765|31072019|5934,88|N||
|I250|4.2.2.01.020||4429,02|D|||INSS EMPRESA CC 0603 REF MS 07/2019||
|I250|4.2.2.01.020||221,46|D|||INSS EMPRESA CC 0603 REF MS 07/2019||
|I250|4.2.2.01.020||1284,4|D|||INSS EMPRESA CC 0603 REF MS 07/2019||
|I250|2.1.6.04.006||4429,02|C|||INSS EMPRESA CC 0603 REF MS 07/2019||
|I250|2.1.6.04.006||221,46|C|||INSS EMPRESA CC 0603 REF MS 07/2019||
|I250|2.1.6.04.006||1284,4|C|||INSS EMPRESA CC 0603 REF MS 07/2019||
|I200|00018766|31072019|467,12|N||
|I250|4.2.2.01.020||348,6|D|||INSS EMPRESA CC 0604 REF MS 07/2019||
|I250|4.2.2.01.020||17,43|D|||INSS EMPRESA CC 0604 REF MS 07/2019||
|I250|4.2.2.01.020||101,09|D|||INSS EMPRESA CC 0604 REF MS 07/2019||
|I250|2.1.6.04.006||348,6|C|||INSS EMPRESA CC 0604 REF MS 07/2019||
|I250|2.1.6.04.006||17,43|C|||INSS EMPRESA CC 0604 REF MS 07/2019||
|I250|2.1.6.04.006||101,09|C|||INSS EMPRESA CC 0604 REF MS 07/2019||
|I200|00018767|31072019|2497,61|N||
|I250|2.1.6.01.005||2497,61|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I250|1.1.2.07.004||2497,61|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 07/2019||
|I200|00018768|31072019|57672,24|N||
|I250|1.1.2.11.003||52337,56|D|||Valor ref. nf  30178 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||4383,09|D|||Valor ref. nf  30178 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||951,59|D|||Valor ref. nf  30178 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||57672,24|C|||Valor ref. nf  30178 - RED HAT BRASIL LTDA||
|I200|00018769|31072019|160,97|N||
|I250|2.1.6.04.006||160,97|D|||FOLHA PAGTO CC 0501.4 REF 07/2019||
|I250|1.1.2.07.004||160,97|C|||FOLHA PAGTO CC 0501.4 REF 07/2019||
|I200|00018770|31072019|473112,24|N||
|I250|1.1.2.08.012||7577,79|D|||Valor ref. nf  1252684 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||34903,76|D|||Valor ref. nf  1252684 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||430630,69|D|||Valor ref. nf  1252684 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||473112,24|C|||Valor ref. nf  1252684 - DELL COMPUTADORES DO BRAS||
|I200|00018771|31072019|476590,96|N||
|I250|1.1.2.11.002||432506,29|D|||Valor ref. nf  742916 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||36220,91|D|||Valor ref. nf  742916 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||7863,76|D|||Valor ref. nf  742916 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||476590,96|C|||Valor ref. nf  742916 - DELL COMPUTADORES DO BRASI||
|I200|00018777|31072019|270000|N||
|I250|1.1.1.02.001||270000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||270000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00018778|31072019|1000|N||
|I250|1.1.1.01.001||1000|D|||SUPRIMENTO DE CAIXA||
|I250|1.1.1.02.001||1000|C|||SUPRIMENTO DE CAIXA||
|I200|00018782|31072019|12,48|N||
|I250|2.1.3.01.001||12,48|D|||Pagto NF 497  WAZ HADWARE IMPORT E COME||
|I250|4.2.1.01.003||12,48|C|||Pagto NF 497  WAZ HADWARE IMPORT E COME||
|I200|00018783|31072019|32,58|N||
|I250|2.1.3.01.001||32,58|D|||Pagto NF 230178  WAZ HADWARE IMPORT E COME||
|I250|1.1.2.09.001||32,58|C|||Pagto NF 230178  WAZ HADWARE IMPORT E COME||
|I200|00018788|31072019|46,34|N||
|I250|2.1.3.01.001||46,34|D|||Pagto NF 197112  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||46,34|C|||Pagto NF 197112  CONS OPERC TRANSP COL PAS||
|I200|00018789|31072019|29,65|N||
|I250|2.1.3.01.001||29,65|D|||Pagto NF 183831  CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||29,65|C|||Pagto NF 183831  CONSORCIO OTIMO DE BILHET||
|I200|00018794|31072019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED BCE 29/07/2019 SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED BCE 29/07/2019 SANTANDER||
|I200|00018795|31072019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00018796|31072019|14,84|N||
|I250|1.1.1.02.008||14,84|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||14,84|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00018798|31072019|26936,12|N||
|I250|1.1.2.11.003||24444,52|D|||Valor ref. nf  30882 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||444,45|D|||Valor ref. nf  30882 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||2047,15|D|||Valor ref. nf  30882 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||26936,12|C|||Valor ref. nf  30882 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00018799|31072019|61,88|N||
|I250|1.1.1.03.012||61,88|D|||RENDIMENTO APLICACAO - BS2||
|I250|3.1.3.02.001||61,88|C|||RENDIMENTO APLICACAO - BS2||
|I200|00018800|31072019|323,09|N||
|I250|1.1.2.08.010||2,01|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||274,89|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|4.2.5.01.005||46,19|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||2,01|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||46,19|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|3.1.3.02.001||274,89|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I200|00018801|31072019|17871,81|N||
|I250|1.1.2.08.010||2154,04|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||14035,88|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|4.2.5.01.005||1681,89|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||2154,04|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||1681,89|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|3.1.3.02.001||14035,88|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I200|00018802|31072019|267,66|N||
|I250|4.2.1.01.003||245|D|||Valor ref. nf  316 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||4,04|D|||Valor ref. nf  316 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||18,62|D|||Valor ref. nf  316 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||245|C|||Valor ref. nf  316 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||4,04|C|||Valor ref. nf  316 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||18,62|C|||Valor ref. nf  316 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00018803|31072019|587,77|N||
|I250|1.1.2.08.013||40,89|D|||Valor ref. nf  316 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||8,88|D|||Valor ref. nf  316 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||538|D|||Valor ref. nf  316 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||538|C|||Valor ref. nf  316 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||40,89|C|||Valor ref. nf  316 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||8,88|C|||Valor ref. nf  316 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00018804|31072019|587,77|N||
|I250|1.1.2.08.012||8,88|D|||Valor ref. nf  315 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||40,89|D|||Valor ref. nf  315 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||538|D|||Valor ref. nf  315 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||538|C|||Valor ref. nf  315 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||8,88|C|||Valor ref. nf  315 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||40,89|C|||Valor ref. nf  315 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00018805|31072019|587,77|N||
|I250|5.4.2.01.007||40,89|D|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|5.4.2.01.008||8,88|D|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|2.1.3.01.001||538|D|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|1.1.2.08.013||40,89|C|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|1.1.2.08.012||8,88|C|||Nota fiscal de entrada - Cancelamento - F208071280||
|I250|4.2.1.01.003||538|C|||Nota fiscal de entrada - Cancelamento - F208071280||
|I200|00018806|31072019|229,84|N||
|I250|1.1.2.08.010||11,11|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||151,61|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|4.2.5.01.005||67,12|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||11,11|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||67,12|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|3.1.3.02.001||151,61|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I200|00018808|31072019|76,78|N||
|I250|4.2.3.01.014||76,78|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|1.2.3.04.002||76,78|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00018809|31072019|303,04|N||
|I250|4.2.3.01.014||303,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|1.2.3.04.002||303,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00018810|31072019|4,66|N||
|I250|4.2.3.01.014||4,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|1.2.3.04.002||4,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00018811|31072019|78,89|N||
|I250|4.2.3.01.014||78,89|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|1.2.3.04.002||78,89|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00018812|31072019|9,92|N||
|I250|4.2.3.01.014||9,92|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|1.2.3.04.002||9,92|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00018813|31072019|80,96|N||
|I250|4.2.3.01.014||80,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|1.2.3.04.002||80,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00018814|31072019|6,64|N||
|I250|4.2.3.01.014||6,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|1.2.3.04.002||6,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00018815|31072019|96,58|N||
|I250|4.2.3.01.014||96,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|1.2.3.04.002||96,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00018816|31072019|168,5|N||
|I250|4.2.3.01.014||168,5|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|1.2.3.04.002||168,5|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00018817|31072019|13,77|N||
|I250|4.2.3.01.014||13,77|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|1.2.3.04.002||13,77|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00018818|31072019|37,43|N||
|I250|4.2.3.01.014||37,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|1.2.3.04.002||37,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00018819|31072019|97,36|N||
|I250|4.2.3.01.014||97,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|1.2.3.04.002||97,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00018820|31072019|24,13|N||
|I250|4.2.3.01.014||24,13|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|1.2.3.04.002||24,13|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00018821|31072019|56,42|N||
|I250|4.2.3.01.014||56,42|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|1.2.3.04.002||56,42|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00018822|31072019|24,96|N||
|I250|4.2.3.01.014||24,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|1.2.3.04.002||24,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00018823|31072019|206,98|N||
|I250|4.2.3.01.014||206,98|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|1.2.3.04.002||206,98|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00018824|31072019|38,69|N||
|I250|4.2.3.01.014||38,69|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|1.2.3.04.002||38,69|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00018825|31072019|278,62|N||
|I250|4.2.3.01.014||278,62|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|1.2.3.04.002||278,62|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00018826|31072019|51,56|N||
|I250|4.2.3.01.014||51,56|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|1.2.3.04.002||51,56|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00018827|31072019|31,45|N||
|I250|4.2.3.01.014||31,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|1.2.3.04.002||31,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00018828|31072019|21,91|N||
|I250|4.2.3.01.014||21,91|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|1.2.3.04.002||21,91|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00018829|31072019|14,11|N||
|I250|4.2.3.01.014||14,11|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|1.2.3.04.002||14,11|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00018830|31072019|84,24|N||
|I250|4.2.3.01.014||84,24|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|1.2.3.04.002||84,24|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00018831|31072019|8,5|N||
|I250|4.2.3.01.014||8,5|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|1.2.3.04.002||8,5|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00018832|31072019|7,63|N||
|I250|4.2.3.01.014||7,63|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|1.2.3.04.002||7,63|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00018833|31072019|195,36|N||
|I250|4.2.3.01.014||195,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|1.2.3.04.002||195,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00018834|31072019|41,4|N||
|I250|4.2.3.01.014||41,4|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|1.2.3.04.002||41,4|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00018835|31072019|45,46|N||
|I250|4.2.3.01.014||45,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|1.2.3.04.002||45,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00018836|31072019|126,52|N||
|I250|4.2.3.01.014||126,52|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|1.2.3.04.002||126,52|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00018837|31072019|321,48|N||
|I250|4.2.3.01.014||321,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|1.2.3.04.002||321,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00018838|31072019|46|N||
|I250|4.2.3.01.014||46|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|1.2.3.04.002||46|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00018839|31072019|5,77|N||
|I250|4.2.3.01.014||5,77|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|1.2.3.04.002||5,77|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00018840|31072019|21,68|N||
|I250|4.2.3.01.014||21,68|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|1.2.3.04.002||21,68|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00018841|31072019|158,31|N||
|I250|4.2.3.01.014||158,31|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|1.2.3.04.002||158,31|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00018842|31072019|5,43|N||
|I250|4.2.3.01.014||5,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|1.2.3.04.002||5,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00018843|31072019|6,85|N||
|I250|4.2.3.01.014||6,85|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|1.2.3.04.002||6,85|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00018844|31072019|11305,15|N||
|I250|4.2.3.01.014||11305,15|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||11305,15|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00018845|31072019|74|N||
|I250|4.2.3.01.014||74|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|1.2.3.04.004||74|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00018846|31072019|479|N||
|I250|4.2.3.01.014||479|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||479|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00018847|31072019|13,81|N||
|I250|4.2.3.01.014||13,81|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|1.2.3.04.006||13,81|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00018848|31072019|13,8|N||
|I250|4.2.3.01.014||13,8|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|1.2.3.04.006||13,8|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00018849|31072019|11,99|N||
|I250|4.2.3.01.014||11,99|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|1.2.3.04.006||11,99|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00018850|31072019|82|N||
|I250|4.2.3.01.014||82|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||82|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00018851|31072019|57|N||
|I250|4.2.3.01.014||57|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||57|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00018852|31072019|37|N||
|I250|4.2.3.01.014||37|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|1.2.3.04.007||37|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00018853|31072019|0,93|N||
|I250|4.2.3.01.014||0,93|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|1.2.3.04.007||0,93|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00018854|31072019|7,67|N||
|I250|4.2.3.01.014||7,67|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|1.2.3.04.007||7,67|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00018855|31072019|6094|N||
|I250|4.2.3.01.014||6094|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|1.2.3.04.009||6094|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00018856|31072019|17681,31|N||
|I250|4.2.3.02.001||17681,31|D|||APROPRIACAO NF 115232 FDC REF 07/2019 - 04/12||
|I250|1.1.2.14.004||17681,31|C|||APROPRIACAO NF 115232 FDC REF 07/2019 - 04/12||
|I200|00018857|31072019|854,54|N||
|I250|4.2.3.03.002||854,54|D|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 07/2019||
|I250|1.1.2.14.006||854,54|C|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 07/2019||
|I200|00018858|31072019|334,17|N||
|I250|4.2.3.03.002||334,17|D|||APROPRIACAO NF  30429 - SOLO NETWORK REF 07/2019||
|I250|1.1.2.14.006||334,17|C|||APROPRIACAO NF  30429 - SOLO NETWORK REF 07/2019||
|I200|00018859|31072019|1282,37|N||
|I250|5.4.2.06.002||1282,37|D|||APROPRIACAO NF 6076  IT ONE REF 07/2019 - 05/12||
|I250|1.1.2.14.006||1282,37|C|||APROPRIACAO NF 6076  IT ONE REF 07/2019 - 05/12||
|I200|00018861|31072019|387,03|N||
|I250|1.1.1.03.014||387,03|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I250|3.1.3.02.001||387,03|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I200|00018862|31072019|11,98|N||
|I250|2.1.3.01.001||11,98|D|||Valor ref. nf  1775 - ORACLE DO BRASIL SISTEMAS LT||
|I250|2.1.9.01.008||11,98|C|||Valor ref. nf  1775 - ORACLE DO BRASIL SISTEMAS LT||
|I200|00018868|31072019|1037,61|N||
|I250|2.2.3.01.003||1037,61|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.10.01.002||1037,61|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00018880|31072019|55085,99|N||
|I250|1.1.2.08.003||55085,99|D|||Valor ref. nf  1252684 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||55085,99|C|||Valor ref. nf  1252684 - DELL COMPUTADORES DO BRAS||
|I200|00018881|31072019|13812,4|N||
|I250|1.1.2.08.003||13812,4|D|||Valor ref. nf  1242904 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||13812,4|C|||Valor ref. nf  1242904 - DELL COMPUTADORES DO BRAS||
|I200|00018883|31072019|42,08|N||
|I250|2.1.9.03.002||42,08|D|||COMPENSACAO ICMS REF 07/2019||
|I250|1.1.2.08.003||42,08|C|||COMPENSACAO ICMS REF 07/2019||
|I200|00018887|31072019|307,41|N||
|I250|5.4.1.01.002||307,41|D|||ICMS DIFERENCIAL DE ALIQUOTA REF 07/2019||
|I250|2.1.9.04.002||307,41|C|||ICMS DIFERENCIAL DE ALIQUOTA REF 07/2019||
|I200|00018888|31072019|2841,78|N||
|I250|5.4.1.01.003||2841,78|D|||ICMS ST TRANSPORTE REF 07/2019||
|I250|2.1.9.04.004||2841,78|C|||ICMS ST TRANSPORTE REF 07/2019||
|I200|00018889|31072019|448848,37|N||
|I250|1.2.4.01.001||448848,37|D|||CORRECAO SALDO SOFTWARE||
|I250|1.2.3.02.007||448848,37|C|||CORRECAO SALDO SOFTWARE||
|I200|00018890|31072019|205604,37|N||
|I250|1.2.3.04.009||205604,37|D|||CORRECAO SALDO SOFTWARE||
|I250|1.2.4.02.001||205604,37|C|||CORRECAO SALDO SOFTWARE||
|I200|00018891|31072019|16353,22|N||
|I250|2.1.8.03.004||16353,22|D|||Valor ref. COMPENSAO ISSQN ms 07/2019||
|I250|1.1.2.08.006||16353,22|C|||Valor ref. COMPENSAO ISSQN ms 07/2019||
|I200|00018892|31072019|3534,84|N||
|I250|3.1.1.10.003||3534,84|D|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I250|2.1.8.03.004||3534,84|C|||Valor ref. nf  405 - ALLIANZ SEGUROS SA||
|I200|00018893|31072019|3534,84|N||
|I250|2.1.8.03.004||3534,84|D|||Valor ref. nf  405 - ALLIANZ SEGUROS SA(Estorno) -||
|I250|3.1.1.10.003||3534,84|C|||Valor ref. nf  405 - ALLIANZ SEGUROS SA(Estorno) -||
|I200|00018895|31072019|693,48|N||
|I250|3.1.3.02.004||596,54|D|||PIS/COFINS REND APLICAO FINANCEIRA 07/2019||
|I250|3.1.3.02.005||96,94|D|||PIS/COFINS REND APLICAO FINANCEIRA 07/2019||
|I250|2.1.8.03.005||96,94|C|||PIS/COFINS REND APLICAO FINANCEIRA 07/2019||
|I250|2.1.9.03.001||596,54|C|||PIS/COFINS REND APLICAO FINANCEIRA 07/2019||
|I200|00018896|31072019|346,08|N||
|I250|1.1.2.08.012||346,08|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I250|4.2.3.01.028||346,08|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I200|00018897|31072019|1594,04|N||
|I250|1.1.2.08.013||1594,04|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I250|4.2.3.01.029||1594,04|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 07/2019||
|I200|00018900|31072019|56,97|N||
|I250|5.4.1.01.016||56,97|D|||Valor ref. nf  1242904 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||56,97|C|||Valor ref. nf  1242904 - DELL COMPUTADORES DO BRAS||
|I200|00018901|31072019|2544,08|N||
|I250|1.1.2.08.012||453,81|D|||CREDITO PIS/COFINS ALUGUEL REF. 07/2019||
|I250|1.1.2.08.013||2090,27|D|||CREDITO PIS/COFINS ALUGUEL REF. 07/2019||
|I250|5.4.2.01.008||453,81|C|||CREDITO PIS/COFINS ALUGUEL REF. 07/2019||
|I250|5.4.2.01.007||2090,27|C|||CREDITO PIS/COFINS ALUGUEL REF. 07/2019||
|I200|00018910|31072019|21009,99|N||
|I250|1.1.2.06.001||21009,99|D|||ADIANTAMENTO FORNECEDOR CARTAO||
|I250|2.1.11.06.001||21009,99|C|||ADIANTAMENTO FORNECEDOR CARTAO||
|I200|00018912|31072019|262,44|N||
|I250|5.4.1.01.015||262,44|D|||Valor ref. nf  1242904 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||262,44|C|||Valor ref. nf  1242904 - DELL COMPUTADORES DO BRAS||
|I200|00018913|31072019|38327,21|N||
|I250|2.1.8.03.005||38327,21|D|||COMPENSACAO PIS RETENCOES REF 07/2019||
|I250|1.1.2.08.007||38327,21|C|||COMPENSACAO PIS RETENCOES REF 07/2019||
|I200|00018914|31072019|176895,04|N||
|I250|2.1.9.03.001||176895,04|D|||COMPENSACAO COFINS RETENCOES REF 07/2019||
|I250|1.1.2.08.001||176895,04|C|||COMPENSACAO COFINS RETENCOES REF 07/2019||
|I200|00018915|31072019|95649,23|N||
|I250|2.1.8.03.005||95649,23|D|||COMPENSACAO PIS S/ ENTRADAS REF 07/2019||
|I250|1.1.2.08.012||95649,23|C|||COMPENSACAO PIS S/ ENTRADAS REF 07/2019||
|I200|00018916|31072019|440661,36|N||
|I250|2.1.9.03.001||440661,36|D|||COMPENSACAO COFINS S/ ENTRADAS REF 07/2019||
|I250|1.1.2.08.013||440661,36|C|||COMPENSACAO COFINS S/ ENTRADAS REF 07/2019||
|I200|00018917|31072019|0,37|N||
|I250|2.1.9.03.001||0,37|D|||APURACAO COFINS  REF 07/2019||
|I250|3.1.1.09.002||0,37|C|||APURACAO COFINS  REF 07/2019||
|I200|00018918|31072019|0,04|N||
|I250|2.1.8.03.005||0,04|D|||APURACAO PIS  REF 07/2019||
|I250|3.1.1.09.001||0,04|C|||APURACAO PIS  REF 07/2019||
|I200|00018921|31072019|16381,9|N||
|I250|1.1.2.09.001||16381,9|D|||Valor ref. nf  291 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.11.06.001||16381,9|C|||Valor ref. nf  291 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00018922|31072019|16381,9|N||
|I250|2.1.11.06.001||16381,9|D|||Valor ref. nf  291 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.09.001||16381,9|C|||Valor ref. nf  291 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00018923|31072019|352943,75|N||
|I250|1.1.2.09.001||352943,75|D|||Valor ref. nf  290 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.11.06.001||352943,75|C|||Valor ref. nf  290 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00018924|31072019|352943,75|N||
|I250|2.1.11.06.001||352943,75|D|||Valor ref. nf  290 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.09.001||352943,75|C|||Valor ref. nf  290 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00018929|31072019|1000|N||
|I250|5.4.2.03.045||1000|D|||FOLHA PAGTO CC 0501 REF 07/2019||
|I250|4.2.2.01.045||1000|C|||FOLHA PAGTO CC 0501 REF 07/2019||
|I200|00002793|01082019|16,68|N||
|I250|2.1.9.01.007||16,68|D|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||16,68|C|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I200|00002918|01082019|32329,18|N||
|I250|2.1.6.01.006||32329,18|D|||Valor ref. nf  10819 - SALARIO||
|I250|2.1.3.02.001||32329,18|C|||Valor ref. nf  10819 - SALARIO||
|I200|00002920|01082019|3735,62|N||
|I250|2.1.6.04.005||3735,62|D|||Valor ref. nf  70819 - FGTS A PAGAR||
|I250|2.1.3.03.002||3735,62|C|||Valor ref. nf  70819 - FGTS A PAGAR||
|I200|00002946|01082019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 30  EAN TECH CONSULTING SERVI||
|I250|1.1.1.02.001||13000|C|||Pagto NF 30  EAN TECH CONSULTING SERVI||
|I200|00002947|01082019|4500|N||
|I250|2.1.3.01.001||4500|D|||Pagto NF 15  JOSE CARLOS MORAES 399229||
|I250|1.1.1.02.001||4500|C|||Pagto NF 15  JOSE CARLOS MORAES 399229||
|I200|00002948|01082019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 1  OLIVIERI SOLUCOES EM TI E||
|I250|1.1.1.02.001||13000|C|||Pagto NF 1  OLIVIERI SOLUCOES EM TI E||
|I200|00002949|01082019|189,98|N||
|I250|2.1.3.01.001||189,98|D|||Pagto NF 1243  SMART CLEAN SERVICOS DE L||
|I250|1.1.1.02.001||189,98|C|||Pagto NF 1243  SMART CLEAN SERVICOS DE L||
|I200|00002956|01082019|32329,18|N||
|I250|2.1.3.02.001||32329,18|D|||Pagto NF 10819  SALARIO||
|I250|1.1.1.02.001||32329,18|C|||Pagto NF 10819  SALARIO||
|I200|00004089|01082019|17709,75|N||
|I250|2.1.6.01.006||17709,75|D|||Valor ref. nf  10819 - SALARIO||
|I250|2.1.3.02.001||17709,75|C|||Valor ref. nf  10819 - SALARIO||
|I200|00004090|01082019|1943,12|N||
|I250|2.1.6.04.005||1943,12|D|||Valor ref. nf  70819 - FGTS A PAGAR||
|I250|2.1.3.03.002||1943,12|C|||Valor ref. nf  70819 - FGTS A PAGAR||
|I200|00004099|01082019|453,35|N||
|I250|4.2.3.01.007||453,35|D|||Valor ref. nf  210701 - CONDOMINIO A PAGAR DF||
|I250|2.1.3.01.001||453,35|C|||Valor ref. nf  210701 - CONDOMINIO A PAGAR DF||
|I200|00004111|01082019|16000|N||
|I250|2.1.3.01.001||16000|D|||Pagto NF 6  CT SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||16000|C|||Pagto NF 6  CT SERVICOS EM TECNOLOGIA||
|I200|00004112|01082019|149,31|N||
|I250|2.1.3.01.001||149,31|D|||Pagto NF 6  CT SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||149,31|C|||Pagto NF 6  CT SERVICOS EM TECNOLOGIA||
|I200|00004117|01082019|12,48|N||
|I250|2.1.3.01.001||12,48|D|||Valor ref. nf  31072019 - ISSQN A PAGAR||
|I250|2.1.9.01.008||11,89|C|||Valor ref. nf  31072019 - ISSQN A PAGAR||
|I250|4.2.5.01.002||0,59|C|||Valor ref. nf  31072019 - ISSQN A PAGAR||
|I200|00004120|01082019|17709,75|N||
|I250|2.1.3.02.001||17709,75|D|||Pagto NF 10819  SALARIO||
|I250|1.1.1.02.001||17709,75|C|||Pagto NF 10819  SALARIO||
|I200|00007214|01082019|26863,76|N||
|I250|2.1.6.01.006||26863,76|D|||Valor ref. nf  10819 - SALARIO||
|I250|2.1.3.02.001||26863,76|C|||Valor ref. nf  10819 - SALARIO||
|I200|00007216|01082019|5454,96|N||
|I250|2.1.6.04.005||5454,96|D|||Valor ref. nf  70819 - FGTS A PAGAR||
|I250|2.1.3.03.002||5454,96|C|||Valor ref. nf  70819 - FGTS A PAGAR||
|I200|00007218|01082019|1611,66|N||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3162853 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3162853 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3162853 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||93,34|D|||Valor ref. nf  3162853 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1611,66|C|||Valor ref. nf  3162853 - GPS - GISELE & PAULO SANT||
|I200|00007219|01082019|1604,38|N||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3162845 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3162845 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||86,06|D|||Valor ref. nf  3162845 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3162845 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1604,38|C|||Valor ref. nf  3162845 - GPS - GISELE & PAULO SANT||
|I200|00007222|01082019|229,91|N||
|I250|4.2.3.01.005||171,68|D|||Valor ref. nf  467780 - CLARO S.A.||
|I250|4.2.3.01.006||58,23|D|||Valor ref. nf  467780 - CLARO S.A.||
|I250|2.1.3.01.001||229,91|C|||Valor ref. nf  467780 - CLARO S.A.||
|I200|00007238|01082019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 13  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||7200|C|||Pagto NF 13  ALMEIDA JUNIOR REPRESENTA||
|I200|00007239|01082019|1527,91|N||
|I250|2.1.3.01.001||1527,91|D|||Pagto NF 16  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||1527,91|C|||Pagto NF 16  AMAURI BARROS SERVICOS ES||
|I200|00007240|01082019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 16  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||9000|C|||Pagto NF 16  AMAURI BARROS SERVICOS ES||
|I200|00007248|01082019|7500|N||
|I250|2.1.3.01.001||7500|D|||Pagto NF 7  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||7500|C|||Pagto NF 7  CLAUDIA MARIA PESSOA - GE||
|I200|00007249|01082019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 102  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||7800|C|||Pagto NF 102  CRISTHIAN SANTOS MATSUBAR||
|I200|00007250|01082019|2087,8|N||
|I250|2.1.3.01.001||2087,8|D|||Pagto NF 102  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||2087,8|C|||Pagto NF 102  CRISTHIAN SANTOS MATSUBAR||
|I200|00007252|01082019|6600|N||
|I250|2.1.3.01.001||6600|D|||Pagto NF 551  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||6600|C|||Pagto NF 551  IT SERVICES TECNOLOGIES L||
|I200|00007253|01082019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 110  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||9600|C|||Pagto NF 110  K & R CONSULTORIA EM INFO||
|I200|00007254|01082019|153,18|N||
|I250|2.1.3.01.001||153,18|D|||Pagto NF 110  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||153,18|C|||Pagto NF 110  K & R CONSULTORIA EM INFO||
|I200|00007255|01082019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 25  MARCEL PANTAROTTO CANDIL||
|I250|1.1.1.02.001||6000|C|||Pagto NF 25  MARCEL PANTAROTTO CANDIL||
|I200|00007256|01082019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 15  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||9000|C|||Pagto NF 15  NAILSON COELHO COSTA -  M||
|I200|00007257|01082019|306,36|N||
|I250|2.1.3.01.001||306,36|D|||Pagto NF 15  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||306,36|C|||Pagto NF 15  NAILSON COELHO COSTA -  M||
|I200|00007259|01082019|8400|N||
|I250|2.1.3.01.001||8400|D|||Pagto NF 16  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||8400|C|||Pagto NF 16  PIETRO DOS SANTOS SANDONA||
|I200|00007260|01082019|135,84|N||
|I250|2.1.3.01.001||135,84|D|||Pagto NF 16  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||135,84|C|||Pagto NF 16  PIETRO DOS SANTOS SANDONA||
|I200|00007282|01082019|26863,76|N||
|I250|2.1.3.02.001||26863,76|D|||Pagto NF 10819  SALARIO||
|I250|1.1.1.02.001||26863,76|C|||Pagto NF 10819  SALARIO||
|I200|00007298|01082019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 279  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||7800|C|||Pagto NF 279  LOUREIRO E BATISTA DESENV||
|I200|00007316|01082019|7303,87|N||
|I250|2.1.3.01.001||7303,87|D|||Pagto NF 279  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||7303,87|C|||Pagto NF 279  LOUREIRO E BATISTA DESENV||
|I200|00007317|01082019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 193  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||9600|C|||Pagto NF 193  URBTER INFORMATICA E SERV||
|I200|00007318|01082019|91,91|N||
|I250|2.1.3.01.001||91,91|D|||Pagto NF 193  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||91,91|C|||Pagto NF 193  URBTER INFORMATICA E SERV||
|I200|00007320|01082019|124,13|N||
|I250|2.1.3.01.001||124,13|D|||Pagto NF 29  WEBER NEVES DE ABREU - ME||
|I250|4.2.6.01.002||124,13|C|||Pagto NF 29  WEBER NEVES DE ABREU - ME||
|I200|00007322|01082019|11875,87|N||
|I250|2.1.3.01.001||11875,87|D|||Pagto NF 29  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||11875,87|C|||Pagto NF 29  WEBER NEVES DE ABREU - ME||
|I200|00007388|01082019|99886,46|N||
|I250|2.1.3.01.001||99886,46|D|||Pagto NF 40300  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||99886,46|C|||Pagto NF 40300  EMC COMPUTER SYSTEMS BRAS||
|I200|00007389|01082019|20753,11|N||
|I250|2.1.3.01.001||20753,11|D|||Pagto NF 7334  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||20753,11|C|||Pagto NF 7334  EMC BRASIL SERVICOS DE TI||
|I200|00007390|01082019|3980,95|N||
|I250|2.1.3.01.001||3980,95|D|||Pagto NF 538  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||3980,95|C|||Pagto NF 538  EMC COMPUTER SYSTEMS BRAS||
|I200|00018932|01082019|417,97|N||
|I250|2.1.9.01.007||417,97|D|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||417,97|C|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I200|00018933|01082019|34,46|N||
|I250|2.1.9.01.007||34,46|D|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||34,46|C|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I200|00018934|01082019|1447,64|N||
|I250|2.1.9.01.007||1447,64|D|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||1447,64|C|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I200|00018935|01082019|43,07|N||
|I250|2.1.9.01.007||43,07|D|||Valor ref. nf   - DARF 0561 - IRRF FOLHA DE CLT||
|I250|2.1.3.01.001||43,07|C|||Valor ref. nf   - DARF 0561 - IRRF FOLHA DE CLT||
|I200|00018936|01082019|301,01|N||
|I250|2.1.9.01.007||301,01|D|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||301,01|C|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I200|00018937|01082019|502,33|N||
|I250|2.1.9.01.007||502,33|D|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||502,33|C|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I200|00018938|01082019|31,48|N||
|I250|2.1.9.01.007||31,48|D|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||31,48|C|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I200|00018939|01082019|27,51|N||
|I250|2.1.9.01.007||27,51|D|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||27,51|C|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I200|00018940|01082019|316,19|N||
|I250|2.1.9.01.007||316,19|D|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||316,19|C|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I200|00018941|01082019|2633,79|N||
|I250|1.1.2.07.004||2633,79|D|||Valor ref. nf  10819 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2633,79|C|||Valor ref. nf  10819 - ADIANTAMENTO DE FERIAS||
|I200|00018942|01082019|4980,15|N||
|I250|1.1.2.07.004||4980,15|D|||Valor ref. nf  10819 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||4980,15|C|||Valor ref. nf  10819 - ADIANTAMENTO DE FERIAS||
|I200|00018943|01082019|3458,97|N||
|I250|1.1.2.07.004||3458,97|D|||Valor ref. nf  50819 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||3458,97|C|||Valor ref. nf  50819 - ADIANTAMENTO DE FERIAS||
|I200|00018944|01082019|326822,7|N||
|I250|2.1.6.01.006||326822,7|D|||Valor ref. nf  10819 - SALARIO||
|I250|2.1.3.02.001||326822,7|C|||Valor ref. nf  10819 - SALARIO||
|I200|00018945|01082019|4441,1|N||
|I250|2.1.6.03.002||4441,1|D|||Valor ref. nf  10819 - PRO-LABORE||
|I250|2.1.3.02.003||4441,1|C|||Valor ref. nf  10819 - PRO-LABORE||
|I200|00018947|01082019|21,79|N||
|I250|2.1.6.04.005||21,79|D|||Valor ref. nf  70819 - FGTS A PAGAR||
|I250|2.1.3.03.002||21,79|C|||Valor ref. nf  70819 - FGTS A PAGAR||
|I200|00018948|01082019|38139,9|N||
|I250|2.1.6.04.005||38139,9|D|||Valor ref. nf  70819 - FGTS A PAGAR||
|I250|2.1.3.03.002||38139,9|C|||Valor ref. nf  70819 - FGTS A PAGAR||
|I200|00018949|01082019|80535,51|N||
|I250|2.1.9.01.007||80535,51|D|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||80535,51|C|||Valor ref. nf  200819 - DARF 0561 - IRRF FOLHA DE||
|I200|00018950|01082019|346|N||
|I250|4.2.3.01.009||346|D|||Valor ref. nf  719000581 - CARTRIO 2 OFICIO DE N||
|I250|2.1.3.01.001||346|C|||Valor ref. nf  719000581 - CARTRIO 2 OFICIO DE N||
|I200|00018951|01082019|732,25|N||
|I250|4.2.3.01.008||732,25|D|||Valor ref. nf  1015318 - EMPRESA BRASILEIRA DE COR||
|I250|2.1.3.01.001||732,25|C|||Valor ref. nf  1015318 - EMPRESA BRASILEIRA DE COR||
|I200|00018952|01082019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  325 - ELMO DE ABREU MEDINA 80181937||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  325 - ELMO DE ABREU MEDINA 80181937||
|I200|00018953|01082019|5172,3|N||
|I250|4.2.3.01.007||4594,22|D|||Valor ref. nf  587 - ALLIANCE EMPREENDIMENTOS IMOB||
|I250|4.2.4.01.005||578,08|D|||Valor ref. nf  587 - ALLIANCE EMPREENDIMENTOS IMOB||
|I250|2.1.3.01.001||5172,3|C|||Valor ref. nf  587 - ALLIANCE EMPREENDIMENTOS IMOB||
|I200|00018954|01082019|249,2|N||
|I250|4.2.3.01.007||249,2|D|||Valor ref. nf  3854464 - CONDOMINIO DO EDIFICIO CU||
|I250|2.1.3.01.001||249,2|C|||Valor ref. nf  3854464 - CONDOMINIO DO EDIFICIO CU||
|I200|00018955|01082019|12003,3|N||
|I250|1.1.2.01.001||10987|D|||Valor ref. nf  564 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.002||835,01|D|||Valor ref. nf  564 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.001||181,29|D|||Valor ref. nf  564 - IOCHPE MAXION S.A.||
|I250|3.1.1.03.005||10987|C|||Valor ref. nf  564 - IOCHPE MAXION S.A.||
|I250|2.1.8.03.005||181,29|C|||Valor ref. nf  564 - IOCHPE MAXION S.A.||
|I250|2.1.9.03.001||835,01|C|||Valor ref. nf  564 - IOCHPE MAXION S.A.||
|I200|00018956|01082019|271|N||
|I250|4.2.3.01.019||271|D|||Valor ref. nf  791769 - CONTRIBUICAO SINDICAL||
|I250|2.1.3.01.001||271|C|||Valor ref. nf  791769 - CONTRIBUICAO SINDICAL||
|I200|00018958|01082019|332,46|N||
|I250|4.2.3.01.013||332,46|D|||Valor ref. nf  2756 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.3.01.001||315,84|C|||Valor ref. nf  2756 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.9.01.008||16,62|C|||Valor ref. nf  2756 - MEMOVIP GUARDA DE DOCUMENTOS||
|I200|00018960|01082019|10987|N||
|I250|1.1.1.02.001||10987|D|||Recebto NF 561  IOCHPE MAXION S.A.||
|I250|1.1.2.01.001||10987|C|||Recebto NF 561  IOCHPE MAXION S.A.||
|I200|00018961|01082019|550000|N||
|I250|1.1.1.02.001||550000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||550000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00018962|01082019|6074,91|N||
|I250|4.2.3.02.001||6074,91|D|||Valor ref. nf  100 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||39,49|C|||Valor ref. nf  100 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||182,25|C|||Valor ref. nf  100 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||60,75|C|||Valor ref. nf  100 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.3.01.001||5701,3|C|||Valor ref. nf  100 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.9.01.006||91,12|C|||Valor ref. nf  100 - TRADE CONSULTING LTDA - EPP||
|I200|00018964|01082019|13450,09|N||
|I250|1.1.1.02.001||13450,09|D|||Recebto NF 415  WESTCON BRASIL LTDA||
|I250|1.1.2.01.001||13450,09|C|||Recebto NF 415  WESTCON BRASIL LTDA||
|I200|00018965|01082019|944,66|N||
|I250|4.2.3.02.001||944,66|D|||Valor ref. nf  118 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||6,14|C|||Valor ref. nf  118 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||28,34|C|||Valor ref. nf  118 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||9,45|C|||Valor ref. nf  118 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||862,94|C|||Valor ref. nf  118 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.006||14,17|C|||Valor ref. nf  118 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.008||23,62|C|||Valor ref. nf  118 - TW ESTRUTURACAO E DIRECIONAME||
|I200|00019040|01082019|103,32|N||
|I250|1.1.2.06.001||103,32|D|||REC INDEV - RED HAT (  RETENCAO 6,15 NF 29278)||
|I250|2.1.8.03.005||10,92|C|||REC INDEV - RED HAT (  RETENCAO 6,15 NF 29278)||
|I250|2.1.9.01.006||25,2|C|||REC INDEV - RED HAT (  RETENCAO 6,15 NF 29278)||
|I250|2.1.9.01.002||16,8|C|||REC INDEV - RED HAT (  RETENCAO 6,15 NF 29278)||
|I250|2.1.9.03.001||50,4|C|||REC INDEV - RED HAT (  RETENCAO 6,15 NF 29278)||
|I200|00019052|01082019|21009,99|N||
|I250|2.1.11.06.001||21009,99|D|||ADIANTAMENTO FORNECEDOR CARTAO||
|I250|1.1.2.06.001||21009,99|C|||ADIANTAMENTO FORNECEDOR CARTAO||
|I200|00019064|01082019|3912,73|N||
|I250|2.1.3.01.001||3912,73|D|||Pagto NF 276968344  ALLIANZ SEGUROS||
|I250|1.1.1.02.001||3912,73|C|||Pagto NF 276968344  ALLIANZ SEGUROS||
|I200|00019068|01082019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 7  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 7  AFB TECNOLOGIA DA INFORMA||
|I200|00019069|01082019|832,08|N||
|I250|2.1.3.01.001||832,08|D|||Pagto NF 7  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||832,08|C|||Pagto NF 7  AFB TECNOLOGIA DA INFORMA||
|I200|00019071|01082019|7315,58|N||
|I250|4.2.2.01.045||7315,58|D|||GRATIFICAAO - RECEITA FINANCEIRA - ANDREZZA||
|I250|1.1.1.02.001||7315,58|C|||GRATIFICAAO - RECEITA FINANCEIRA - ANDREZZA||
|I200|00019072|01082019|7315,58|N||
|I250|4.2.2.01.045||7315,58|D|||GRATIFICAAO - RECEITA FINANCEIRA - FELIPPE||
|I250|1.1.1.02.001||7315,58|C|||GRATIFICAAO - RECEITA FINANCEIRA - FELIPPE||
|I200|00019073|01082019|7315,58|N||
|I250|4.2.2.01.045||7315,58|D|||GRATIFICAAO - RECEITA FINANCEIRA - JOSE FELIPE||
|I250|1.1.1.02.001||7315,58|C|||GRATIFICAAO - RECEITA FINANCEIRA - JOSE FELIPE||
|I200|00019075|01082019|5182,5|N||
|I250|2.1.3.01.001||5182,5|D|||Pagto NF 5  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||5182,5|C|||Pagto NF 5  ANDREZZA CARNEIRO DE ALEN||
|I200|00019094|01082019|20491,46|N||
|I250|2.1.3.01.001||20491,46|D|||Pagto NF 7  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||20491,46|C|||Pagto NF 7  ARAF SERVICES LTDA. - ME||
|I200|00019095|01082019|1068,89|N||
|I250|2.1.3.01.001||1068,89|D|||Pagto NF 7  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||1068,89|C|||Pagto NF 7  ARAF SERVICES LTDA. - ME||
|I200|00019096|01082019|1722,78|N||
|I250|2.1.3.01.001||1722,78|D|||Pagto NF 2478  BBX SOLUCOES EM HIGIENE B||
|I250|1.1.1.02.001||1722,78|C|||Pagto NF 2478  BBX SOLUCOES EM HIGIENE B||
|I200|00019098|01082019|9943,98|N||
|I250|2.1.3.01.001||9943,98|D|||Pagto NF 8  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||9943,98|C|||Pagto NF 8  CHRISTIANE OTTONI CANDIDO||
|I200|00019099|01082019|5458,99|N||
|I250|2.1.3.01.001||5458,99|D|||Pagto NF 8  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||5458,99|C|||Pagto NF 8  CHRISTIANE OTTONI CANDIDO||
|I200|00019100|01082019|11000|N||
|I250|2.1.3.01.001||11000|D|||Pagto NF 7  ELFLUX GLOBAL SERVICE COM||
|I250|1.1.1.02.001||11000|C|||Pagto NF 7  ELFLUX GLOBAL SERVICE COM||
|I200|00019104|01082019|4289,43|N||
|I250|2.1.3.01.001||4289,43|D|||Pagto NF 8  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||4289,43|C|||Pagto NF 8  FELLIPE BAPTISTA TEIXEIRA||
|I200|00019105|01082019|12711,69|N||
|I250|2.1.3.01.001||12711,69|D|||Pagto NF 8  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||12711,69|C|||Pagto NF 8  FILIPE FIGUEROA CARLOS||
|I200|00019106|01082019|13788,48|N||
|I250|2.1.3.01.001||13788,48|D|||Pagto NF 8  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||13788,48|C|||Pagto NF 8  FILIPE FIGUEROA CARLOS||
|I200|00019107|01082019|12936|N||
|I250|2.1.3.01.001||12936|D|||Pagto NF 7  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||12936|C|||Pagto NF 7  F. M . SOUZA SUPORTE TECN||
|I200|00019108|01082019|3164,86|N||
|I250|2.1.3.01.001||3164,86|D|||Pagto NF 7  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||3164,86|C|||Pagto NF 7  F. M . SOUZA SUPORTE TECN||
|I200|00019109|01082019|10000|N||
|I250|2.1.3.01.001||10000|D|||Pagto NF 9  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||10000|C|||Pagto NF 9  GUSTAVO TADEU COSTA TECNO||
|I200|00019110|01082019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 9  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 9  GUSTAVO TADEU COSTA TECNO||
|I200|00019112|01082019|16576,7|N||
|I250|2.1.3.01.001||16576,7|D|||Pagto NF 5  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||16576,7|C|||Pagto NF 5  C&P CONHECIMENTO E PROJET||
|I200|00019113|01082019|6515,48|N||
|I250|2.1.3.01.001||6515,48|D|||Pagto NF 5  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||6515,48|C|||Pagto NF 5  C&P CONHECIMENTO E PROJET||
|I200|00019114|01082019|468,07|N||
|I250|2.4.3.05.012||468,07|D|||DISTRIB LUCRO MARCELO CARIELLO||
|I250|1.1.1.02.001||468,07|C|||DISTRIB LUCRO MARCELO CARIELLO||
|I200|00019115|01082019|5614,4|N||
|I250|2.1.3.01.001||5614,4|D|||Pagto NF 12377  MPX CONSTRUCOES HOTELARIA||
|I250|1.1.1.02.001||5614,4|C|||Pagto NF 12377  MPX CONSTRUCOES HOTELARIA||
|I200|00019118|01082019|15947,92|N||
|I250|2.1.3.01.001||15947,92|D|||Pagto NF 6  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||15947,92|C|||Pagto NF 6  PAULO FERNANDO FELIZARDO||
|I200|00019119|01082019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 10  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||15000|C|||Pagto NF 10  RMTTI REPRESENTACAO COMER||
|I200|00019120|01082019|200|N||
|I250|2.1.3.01.001||200|D|||Pagto NF 353911  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||200|C|||Pagto NF 353911  SODEXO PASS DO BRASIL SER||
|I200|00019121|01082019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 29  SPEEDWAY - INSTALACOES E||
|I250|1.1.1.02.001||9000|C|||Pagto NF 29  SPEEDWAY - INSTALACOES E||
|I200|00019122|01082019|17150|N||
|I250|2.1.3.01.001||17150|D|||Pagto NF 7  THIAGO SIQUEIRA CAIRES TE||
|I250|1.1.1.02.001||17150|C|||Pagto NF 7  THIAGO SIQUEIRA CAIRES TE||
|I200|00019123|01082019|404,53|N||
|I250|2.1.3.01.001||404,53|D|||Pagto NF 7  THIAGO SIQUEIRA CAIRES TE||
|I250|1.1.1.02.001||404,53|C|||Pagto NF 7  THIAGO SIQUEIRA CAIRES TE||
|I200|00019158|01082019|4000|N||
|I250|5.4.2.01.001||4000|D|||Valor ref. nf  862 - JOAO BOSCO DE MELO PINTO - ME||
|I250|2.1.3.01.001||4000|C|||Valor ref. nf  862 - JOAO BOSCO DE MELO PINTO - ME||
|I200|00019267|01082019|4441,1|N||
|I250|2.1.3.02.003||4441,1|D|||Pagto NF 10819  PRO-LABORE||
|I250|1.1.1.02.001||4441,1|C|||Pagto NF 10819  PRO-LABORE||
|I200|00019268|01082019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00019269|01082019|233,87|N||
|I250|4.2.5.01.004||233,87|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||233,87|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00019270|01082019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00019271|01082019|17,99|N||
|I250|4.2.5.01.004||17,99|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||17,99|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00019272|01082019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00019273|01082019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00019274|01082019|144,5|N||
|I250|4.2.5.01.004||144,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||144,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019275|01082019|326822,7|N||
|I250|2.1.3.02.001||326822,7|D|||Pagto NF 10819  SALARIO||
|I250|1.1.1.02.001||326822,7|C|||Pagto NF 10819  SALARIO||
|I200|00019279|01082019|1838,04|N||
|I250|4.2.5.01.005||1838,04|D|||TARIFA BANCARIA IOF||
|I250|1.1.1.02.001||1838,04|C|||TARIFA BANCARIA IOF||
|I200|00019280|01082019|2633,79|N||
|I250|2.1.3.02.001||2633,79|D|||Pagto NF 10819  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||2633,79|C|||Pagto NF 10819  ADIANTAMENTO DE FERIAS||
|I200|00019281|01082019|4980,15|N||
|I250|2.1.3.02.001||4980,15|D|||Pagto NF 10819  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||4980,15|C|||Pagto NF 10819  ADIANTAMENTO DE FERIAS||
|I200|00019400|01082019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 4  PEGASUS TECNOLOGIA DA INF||
|I250|1.1.1.02.001||15000|C|||Pagto NF 4  PEGASUS TECNOLOGIA DA INF||
|I200|00019402|01082019|12740|N||
|I250|2.1.3.01.001||12740|D|||Pagto NF 18  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||12740|C|||Pagto NF 18  WC MANUTENCAO EM COMPUTAD||
|I200|00019404|01082019|3109,5|N||
|I250|2.1.3.01.001||3109,5|D|||Pagto NF 21  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||3109,5|C|||Pagto NF 21  JOAO ALFREDO CARDOSO DE B||
|I200|00019406|01082019|1214,43|N||
|I250|2.1.3.01.001||1214,43|D|||Pagto NF 21  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||1214,43|C|||Pagto NF 21  JOAO ALFREDO CARDOSO DE B||
|I200|00019415|01082019|17443,18|N||
|I250|2.1.6.01.008||17443,18|D|||Valor ref. nf  50819 - CRDITO CONSIGNADO||
|I250|2.1.3.01.001||17443,18|C|||Valor ref. nf  50819 - CRDITO CONSIGNADO||
|I200|00019574|01082019|10135,55|N||
|I250|4.2.3.07.003||561,07|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||9574,48|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|1.1.2.06.001||10135,55|C|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I200|00019581|01082019|10135,55|N||
|I250|1.1.2.06.001||10135,55|D|||Nota fiscal de entrada - Cancelamento - F594383250||
|I250|4.2.3.07.003||561,07|C|||Nota fiscal de entrada - Cancelamento - F594383250||
|I250|2.1.11.06.999||9574,48|C|||Nota fiscal de entrada - Cancelamento - F594383250||
|I200|00019596|01082019|10135,55|N||
|I250|4.2.5.01.005||320,57|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||3411,79|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||200|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||561,07|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||869,76|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||205,64|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||69|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||1317,06|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||1010,3|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||607,1|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||782,76|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.06.002||362|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.002||353,5|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.002||65|D|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I250|1.1.2.06.001||10135,55|C|||Valor ref. nf  22019 - BANCO BRADESCO CARTES S.A.||
|I200|00019641|01082019|28408,74|N||
|I250|2.1.3.01.001||28408,74|D|||Pagto NF 505  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||28408,74|C|||Pagto NF 505  EMC COMPUTER SYSTEMS BRAS||
|I200|00019642|01082019|10,96|N||
|I250|4.2.5.01.005||10,96|D|||TARIFA BANCARIA IOF SANTANDER||
|I250|1.1.1.02.008||10,96|C|||TARIFA BANCARIA IOF SANTANDER||
|I200|00019643|01082019|469,76|N||
|I250|4.2.5.01.005||469,76|D|||TARIFA BANCARIA IOF ADICIONAL SANTANDER||
|I250|1.1.1.02.008||469,76|C|||TARIFA BANCARIA IOF ADICIONAL SANTANDER||
|I200|00019644|01082019|153509,98|N||
|I250|1.1.1.02.008||153509,98|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||153509,98|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00019678|01082019|155409,38|N||
|I250|2.1.3.01.001||155409,38|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||137925,82|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||11811,12|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2564,25|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||3108,19|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I200|00019688|01082019|17483,56|N||
|I250|4.2.4.01.010||3108,19|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2564,25|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||11811,12|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||3108,19|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.018||11811,12|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.018||2564,25|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I200|00020205|01082019|103,32|N||
|I250|2.1.9.03.001||50,4|D|||REC INDEV - RED HAT (  RETENCAO 6,15 NF 29278)||
|I250|2.1.9.01.002||16,8|D|||REC INDEV - RED HAT (  RETENCAO 6,15 NF 29278)||
|I250|2.1.9.01.006||25,2|D|||REC INDEV - RED HAT (  RETENCAO 6,15 NF 29278)||
|I250|2.1.8.03.005||10,92|D|||REC INDEV - RED HAT (  RETENCAO 6,15 NF 29278)||
|I250|2.1.8.01.010||103,32|C|||REC INDEV - RED HAT (  RETENCAO 6,15 NF 29278)||
|I200|00020296|01082019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA MANUTENCAO C/C - SEMEAR||
|I250|1.1.1.02.012||100|C|||TARIFA MANUTENCAO C/C - SEMEAR||
|I200|00020326|01082019|155,39|N||
|I250|1.1.2.07.004||155,39|D|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I250|5.4.2.03.003||155,39|C|||FOLHA PAGTO CC 0501.1 REF 07/2019||
|I200|00002919|02082019|124,88|N||
|I250|4.2.3.07.007||124,88|D|||Valor ref. nf  11068 - FABRICIO ALVES BARCEL||
|I250|2.1.3.01.001||124,88|C|||Valor ref. nf  11068 - FABRICIO ALVES BARCEL||
|I200|00002921|02082019|115,68|N||
|I250|4.2.3.07.007||115,68|D|||Valor ref. nf  10666 - EDUARDO AUGUSTO NEVES||
|I250|2.1.3.01.001||115,68|C|||Valor ref. nf  10666 - EDUARDO AUGUSTO NEVES||
|I200|00002957|02082019|115,68|N||
|I250|2.1.3.01.001||115,68|D|||Pagto NF 10666  EDUARDO AUGUSTO NEVES||
|I250|1.1.1.02.001||115,68|C|||Pagto NF 10666  EDUARDO AUGUSTO NEVES||
|I200|00002958|02082019|124,88|N||
|I250|2.1.3.01.001||124,88|D|||Pagto NF 11068  FABRICIO ALVES BARCEL||
|I250|1.1.1.02.001||124,88|C|||Pagto NF 11068  FABRICIO ALVES BARCEL||
|I200|00004104|02082019|1099|N||
|I250|4.2.3.01.005||1099|D|||Valor ref. nf  2726332 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1099|C|||Valor ref. nf  2726332 - TELEFONICA BRASIL S.A.||
|I200|00007215|02082019|67,8|N||
|I250|4.2.3.07.005||59,2|D|||Valor ref. nf  11057 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||8,6|D|||Valor ref. nf  11057 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||67,8|C|||Valor ref. nf  11057 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007217|02082019|288,06|N||
|I250|4.2.3.07.001||17,2|D|||Valor ref. nf  11056 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||118,4|D|||Valor ref. nf  11056 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||40|D|||Valor ref. nf  11056 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||112,46|D|||Valor ref. nf  11056 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||288,06|C|||Valor ref. nf  11056 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007220|02082019|214,68|N||
|I250|4.2.3.07.007||105,28|D|||Valor ref. nf  11091 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||100,8|D|||Valor ref. nf  11091 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||8,6|D|||Valor ref. nf  11091 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||214,68|C|||Valor ref. nf  11091 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007221|02082019|115|N||
|I250|4.2.3.07.004||115|D|||Valor ref. nf  11097 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||115|C|||Valor ref. nf  11097 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007223|02082019|9810,76|N||
|I250|1.1.1.02.001||9810,76|D|||Recebto NF 381  ELI LILLY DO BRASIL LTD||
|I250|1.1.2.01.001||9810,76|C|||Recebto NF 381  ELI LILLY DO BRASIL LTD||
|I200|00007224|02082019|2520|N||
|I250|4.2.3.01.025||2520|D|||Valor ref. nf  319 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||2520|C|||Valor ref. nf  319 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00007283|02082019|685,54|N||
|I250|2.1.3.01.001||685,54|D|||Pagto NF 11097  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||685,54|C|||Pagto NF 11097  ALESSANDRO DE OLIVEIRA PA||
|I200|00007284|02082019|1630|N||
|I250|2.1.3.01.001||1630|D|||Pagto NF 184  NMT COMERCIO E SOLUCOES D||
|I250|1.1.1.02.001||1630|C|||Pagto NF 184  NMT COMERCIO E SOLUCOES D||
|I200|00007285|02082019|4280|N||
|I250|2.1.3.01.001||4280|D|||Pagto NF 307  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||4280|C|||Pagto NF 307  ROSANA RIBEIRO DOS SANTOS||
|I200|00007391|02082019|7101,08|N||
|I250|2.1.3.01.001||7101,08|D|||Pagto NF 573  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||7101,08|C|||Pagto NF 573  EMC COMPUTER SYSTEMS BRAS||
|I200|00018946|02082019|63,4|N||
|I250|4.2.3.07.007||31,7|D|||Valor ref. nf  11072 - RAYSCILA EDUARDA SILVA||
|I250|4.2.3.07.007||31,7|D|||Valor ref. nf  11072 - RAYSCILA EDUARDA SILVA||
|I250|2.1.3.01.001||63,4|C|||Valor ref. nf  11072 - RAYSCILA EDUARDA SILVA||
|I200|00018957|02082019|86,7|N||
|I250|4.2.3.07.007||86,7|D|||Valor ref. nf  11096 - LILIAM FATIMA GONCALVES BRA||
|I250|2.1.3.01.001||86,7|C|||Valor ref. nf  11096 - LILIAM FATIMA GONCALVES BRA||
|I200|00018959|02082019|616,7|N||
|I250|5.4.2.10.007||140|D|||Valor ref. nf  11092 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.005||460,8|D|||Valor ref. nf  11092 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.001||15,9|D|||Valor ref. nf  11092 - ANDERSON BORGES DE OLIVEIRA||
|I250|2.1.3.01.001||616,7|C|||Valor ref. nf  11092 - ANDERSON BORGES DE OLIVEIRA||
|I200|00018963|02082019|941,6|N||
|I250|5.4.2.10.001||50,4|D|||Valor ref. nf  11093 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.005||611,2|D|||Valor ref. nf  11093 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.007||280|D|||Valor ref. nf  11093 - ANDERSON BORGES DE OLIVEIRA||
|I250|2.1.3.01.001||941,6|C|||Valor ref. nf  11093 - ANDERSON BORGES DE OLIVEIRA||
|I200|00018966|02082019|18993,31|N||
|I250|1.1.2.01.001||8093,48|D|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I250|1.1.2.08.001||265,8|D|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I250|1.1.2.08.007||57,59|D|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I250|1.1.2.08.006||221,49|D|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I250|1.1.2.08.002||88,6|D|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I250|1.1.2.08.008||132,9|D|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I250|3.1.1.11.001||146,19|D|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I250|3.1.1.11.002||673,35|D|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I250|3.1.1.11.004||221,49|D|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I250|5.4.2.01.002||9092,42|D|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I250|3.1.1.06.002||8859,86|C|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I250|2.1.9.03.001||673,35|C|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I250|2.1.8.03.004||221,49|C|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I250|2.1.8.03.005||146,19|C|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I250|1.1.2.11.002||9092,42|C|||Valor ref. nf  457 - BANCO SEMEAR S.A||
|I200|00018967|02082019|6911,15|N||
|I250|1.1.1.02.001||6911,15|D|||Recebto NF 396  CULTURA INGLESA MG LTDA||
|I250|1.1.2.01.001||6911,14|C|||Recebto NF 396  CULTURA INGLESA MG LTDA||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 396  CULTURA INGLESA MG LTDA||
|I200|00018968|02082019|104|N||
|I250|4.2.3.07.005||104|D|||Valor ref. nf  10844 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||104|C|||Valor ref. nf  10844 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00018969|02082019|66,4|N||
|I250|4.2.3.07.007||66,4|D|||Valor ref. nf  10840 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||66,4|C|||Valor ref. nf  10840 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00018970|02082019|32|N||
|I250|4.2.3.07.004||32|D|||Valor ref. nf  10842 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||32|C|||Valor ref. nf  10842 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00018971|02082019|1131,58|N||
|I250|4.2.3.07.009||1131,58|D|||Valor ref. nf  10841 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||1131,58|C|||Valor ref. nf  10841 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00018972|02082019|8672,68|N||
|I250|4.2.3.01.007||8670,68|D|||Valor ref. nf  25309 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  25309 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||8672,68|C|||Valor ref. nf  25309 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00018973|02082019|10978,03|N||
|I250|4.2.3.01.007||10976,03|D|||Valor ref. nf  25290 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  25290 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||10978,03|C|||Valor ref. nf  25290 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00018974|02082019|285|N||
|I250|4.2.3.05.002||285|D|||Valor ref. nf  2301 - DIGIMATEC SISTEMAS DE PONTO||
|I250|2.1.3.01.001||285|C|||Valor ref. nf  2301 - DIGIMATEC SISTEMAS DE PONTO||
|I200|00018975|02082019|1873,57|N||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  458 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  458 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  458 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  458 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  458 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  458 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  458 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  458 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  458 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  458 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00018976|02082019|3720|N||
|I250|4.2.3.02.011||3720|D|||Valor ref. nf  482 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||3720|C|||Valor ref. nf  482 - MCX CONTABILIDADE||
|I200|00018977|02082019|12000|N||
|I250|4.2.3.02.011||12000|D|||Valor ref. nf  476 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  476 - MCX CONTABILIDADE||
|I200|00018978|02082019|5875|N||
|I250|4.2.3.02.011||5875|D|||Valor ref. nf  510 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||5875|C|||Valor ref. nf  510 - MCX CONTABILIDADE||
|I200|00018979|02082019|7454,62|N||
|I250|4.2.3.06.005||7454,62|D|||Valor ref. nf  127 - 4 ASSOCIATED PARTNERS OF CERR||
|I250|2.1.3.01.001||7454,62|C|||Valor ref. nf  127 - 4 ASSOCIATED PARTNERS OF CERR||
|I200|00018980|02082019|2302,38|N||
|I250|4.2.3.06.005||2302,38|D|||Valor ref. nf  969 - CB BH COMERCIO DE ALIMENTOS L||
|I250|2.1.3.01.001||2302,38|C|||Valor ref. nf  969 - CB BH COMERCIO DE ALIMENTOS L||
|I200|00018981|02082019|39630,66|N||
|I250|1.1.2.01.001||33282,67|D|||Valor ref. nf  459 - ENEVA SA||
|I250|1.1.2.08.002||354,63|D|||Valor ref. nf  459 - ENEVA SA||
|I250|1.1.2.08.007||230,51|D|||Valor ref. nf  459 - ENEVA SA||
|I250|1.1.2.08.001||1063,91|D|||Valor ref. nf  459 - ENEVA SA||
|I250|1.1.2.08.008||531,96|D|||Valor ref. nf  459 - ENEVA SA||
|I250|3.1.1.10.001||585,15|D|||Valor ref. nf  459 - ENEVA SA||
|I250|3.1.1.10.002||2695,24|D|||Valor ref. nf  459 - ENEVA SA||
|I250|3.1.1.10.003||886,59|D|||Valor ref. nf  459 - ENEVA SA||
|I250|2.1.8.03.004||886,59|C|||Valor ref. nf  459 - ENEVA SA||
|I250|2.1.8.03.005||585,15|C|||Valor ref. nf  459 - ENEVA SA||
|I250|3.1.1.03.002||35463,68|C|||Valor ref. nf  459 - ENEVA SA||
|I250|2.1.9.03.001||2695,24|C|||Valor ref. nf  459 - ENEVA SA||
|I200|00018982|02082019|2075,75|N||
|I250|4.2.1.01.003||1900|D|||Valor ref. nf  320 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||31,35|D|||Valor ref. nf  320 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||144,4|D|||Valor ref. nf  320 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1900|C|||Valor ref. nf  320 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||144,4|C|||Valor ref. nf  320 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||31,35|C|||Valor ref. nf  320 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00018983|02082019|1147,13|N||
|I250|1.1.2.08.013||79,8|D|||Valor ref. nf  321 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||17,33|D|||Valor ref. nf  321 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1050|D|||Valor ref. nf  321 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1050|C|||Valor ref. nf  321 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||17,33|C|||Valor ref. nf  321 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||79,8|C|||Valor ref. nf  321 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00019284|02082019|1496,15|N||
|I250|2.1.3.01.001||1496,15|D|||Pagto NF 11092  ANDERSON BORGES DE OLIVEI||
|I250|1.1.1.02.001||1496,15|C|||Pagto NF 11092  ANDERSON BORGES DE OLIVEI||
|I200|00019285|02082019|62,15|N||
|I250|2.1.3.01.001||62,15|D|||Pagto NF 11093  ANDERSON BORGES DE OLIVEI||
|I250|1.1.2.07.005||62,15|C|||Pagto NF 11093  ANDERSON BORGES DE OLIVEI||
|I200|00019286|02082019|1333,98|N||
|I250|2.1.3.01.001||1333,98|D|||Pagto NF 10844  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||1333,98|C|||Pagto NF 10844  ANDREZZA CARNEIRO DE ALEN||
|I200|00019288|02082019|1499,16|N||
|I250|2.1.3.01.001||1436,96|D|||Pagto NF 22054  CAIAPO CARGAS LTDA||
|I250|4.2.5.01.001||62,2|D|||Pagto NF 22054  CAIAPO CARGAS LTDA||
|I250|1.1.1.02.001||1499,16|C|||Pagto NF 22054  CAIAPO CARGAS LTDA||
|I200|00019290|02082019|145586,13|N||
|I250|2.1.3.01.001||145586,13|D|||Pagto NF 30754  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||145586,13|C|||Pagto NF 30754  EMC COMPUTER SYSTEMS BRAS||
|I200|00019291|02082019|86,7|N||
|I250|2.1.3.01.001||86,7|D|||Pagto NF 11096  LILIAM FATIMA GONCALVES B||
|I250|1.1.1.02.001||86,7|C|||Pagto NF 11096  LILIAM FATIMA GONCALVES B||
|I200|00019293|02082019|63,4|N||
|I250|2.1.3.01.001||63,4|D|||Pagto NF 11072  RAYSCILA EDUARDA SILVA||
|I250|1.1.1.02.001||63,4|C|||Pagto NF 11072  RAYSCILA EDUARDA SILVA||
|I200|00019294|02082019|1730|N||
|I250|2.1.3.01.001||1730|D|||Pagto NF 308  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1730|C|||Pagto NF 308  ROSANA RIBEIRO DOS SANTOS||
|I200|00019295|02082019|10635,51|N||
|I250|2.1.3.01.001||10635,51|D|||Pagto NF 8  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||10635,51|C|||Pagto NF 8  GERALDO LOURENCO COTA ME||
|I200|00019296|02082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019297|02082019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019298|02082019|3,6|N||
|I250|4.2.5.01.004||3,6|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||3,6|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00019299|02082019|236|N||
|I250|4.2.5.01.004||236|D|||TARIFA BANCARIA CTA EMP MENSAL 07/19||
|I250|1.1.1.02.001||236|C|||TARIFA BANCARIA CTA EMP MENSAL 07/19||
|I200|00019456|02082019|465,71|N||
|I250|4.2.4.01.009||465,71|D|||Valor ref. nf  82019 - SECRETARIA DE ESTADO DE FAZ||
|I250|2.1.3.01.001||465,71|C|||Valor ref. nf  82019 - SECRETARIA DE ESTADO DE FAZ||
|I200|00019591|02082019|465,71|N||
|I250|2.1.3.01.001||465,71|D|||Pagto NF 82019  SECRETARIA DE ESTADO DE F||
|I250|1.1.1.02.001||465,71|C|||Pagto NF 82019  SECRETARIA DE ESTADO DE F||
|I200|00019645|02082019|6333,12|N||
|I250|2.1.3.01.001||6333,12|D|||Pagto NF 576  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||6333,12|C|||Pagto NF 576  EMC COMPUTER SYSTEMS BRAS||
|I200|00019646|02082019|13434,2|N||
|I250|1.1.1.02.008||13434,2|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||13434,2|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00020310|02082019|175,75|N||
|I250|5.4.2.01.007||144,4|D|||Valor ref. nf  320 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||31,35|D|||Valor ref. nf  320 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||31,35|C|||Valor ref. nf  320 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||144,4|C|||Valor ref. nf  320 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00002299|05082019|195,96|N||
|I250|2.1.8.03.004||195,96|D|||Valor ref. nf  12082019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||195,96|C|||Valor ref. nf  12082019 - ISSQN A PAGAR||
|I200|00002938|05082019|9,99|N||
|I250|2.1.9.01.008||9,99|D|||Valor ref. nf  5082019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||9,99|C|||Valor ref. nf  5082019 - ISSQN A PAGAR||
|I200|00002939|05082019|4596,17|N||
|I250|4.2.3.05.002||150|D|||Valor ref. nf  82019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.3.01.007||4356,57|D|||Valor ref. nf  82019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.4.01.005||89,6|D|||Valor ref. nf  82019 - PAULO ROBERTO DE FARIAS NEV||
|I250|2.1.3.01.001||4596,17|C|||Valor ref. nf  82019 - PAULO ROBERTO DE FARIAS NEV||
|I200|00002940|05082019|165|N||
|I250|5.4.2.04.005||165|D|||Valor ref. nf  10439228 - TIM S/A||
|I250|2.1.3.01.001||165|C|||Valor ref. nf  10439228 - TIM S/A||
|I200|00002950|05082019|3198,15|N||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1018268011 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||422,71|D|||Valor ref. nf  1018268011 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1018268011 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1485,7|D|||Valor ref. nf  1018268011 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1018268011 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1018268011 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||3198,15|C|||Valor ref. nf  1018268011 - SUL AMERICA COMPANHIA||
|I200|00002954|05082019|9,99|N||
|I250|2.1.3.01.001||9,99|D|||Pagto NF 5082019  ISSQN A PAGAR||
|I250|1.1.1.02.007||9,99|C|||Pagto NF 5082019  ISSQN A PAGAR||
|I200|00002959|05082019|4596,17|N||
|I250|2.1.3.01.001||4596,17|D|||Pagto NF 82019  PAULO ROBERTO DE FARIAS N||
|I250|1.1.1.02.001||4596,17|C|||Pagto NF 82019  PAULO ROBERTO DE FARIAS N||
|I200|00002960|05082019|3198,15|N||
|I250|2.1.3.01.001||3198,15|D|||Pagto NF 1018268011  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||3198,14|C|||Pagto NF 1018268011  SUL AMERICA COMPANHIA DE||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 1018268011  SUL AMERICA COMPANHIA DE||
|I200|00002961|05082019|159,73|N||
|I250|2.1.3.01.001||159,73|D|||Pagto NF 3017284  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||159,73|C|||Pagto NF 3017284  TELEFONICA BRASIL S.A.||
|I200|00002964|05082019|836,87|N||
|I250|4.2.3.01.002||836,87|D|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I250|2.1.3.01.001||836,87|C|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I200|00002965|05082019|763,82|N||
|I250|4.2.3.01.002||763,82|D|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I250|2.1.3.01.001||763,82|C|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I200|00002966|05082019|1600,69|N||
|I250|2.1.3.01.001||1600,69|D|||Pagto Lcto 163912  LIGHT SERVICOS DE ELETRIC||
|I250|1.1.1.02.001||1600,69|C|||Pagto Lcto 163912  LIGHT SERVICOS DE ELETRIC||
|I200|00004105|05082019|11,96|N||
|I250|2.1.9.01.008||11,96|D|||Valor ref. nf  20082019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||11,96|C|||Valor ref. nf  20082019 - ISSQN A PAGAR||
|I200|00004113|05082019|1174,18|N||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1018268119 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1018268119 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||553,44|D|||Valor ref. nf  1018268119 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||1174,18|C|||Valor ref. nf  1018268119 - SUL AMERICA COMPANHIA||
|I200|00004121|05082019|1174,18|N||
|I250|2.1.3.01.001||1174,18|D|||Pagto NF 1018268119  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||1174,18|C|||Pagto NF 1018268119  SUL AMERICA COMPANHIA DE||
|I200|00004122|05082019|1099|N||
|I250|2.1.3.01.001||1099|D|||Pagto NF 2726332  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1099|C|||Pagto NF 2726332  TELEFONICA BRASIL S.A.||
|I200|00007225|05082019|73095,74|N||
|I250|1.1.2.01.001||41570,55|D|||Valor ref. nf  293 - ACEF SA||
|I250|3.1.1.09.002||3159,36|D|||Valor ref. nf  293 - ACEF SA||
|I250|3.1.1.09.001||685,92|D|||Valor ref. nf  293 - ACEF SA||
|I250|5.4.1.01.001||27679,91|D|||Valor ref. nf  293 - ACEF SA||
|I250|2.1.9.03.001||3159,36|C|||Valor ref. nf  293 - ACEF SA||
|I250|2.1.8.03.005||685,92|C|||Valor ref. nf  293 - ACEF SA||
|I250|3.1.1.02.001||41570,55|C|||Valor ref. nf  293 - ACEF SA||
|I250|1.1.2.09.001||27679,91|C|||Valor ref. nf  293 - ACEF SA||
|I200|00007226|05082019|66291,92|N||
|I250|2.1.8.03.004||66291,92|D|||Valor ref. nf  15082019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||66291,92|C|||Valor ref. nf  15082019 - ISSQN A PAGAR||
|I200|00007227|05082019|2,92|N||
|I250|5.4.1.01.001||2,92|D|||Valor ref. nf  294 - ACEF SA||
|I250|1.1.2.09.001||2,92|C|||Valor ref. nf  294 - ACEF SA||
|I200|00007234|05082019|2253|N||
|I250|4.2.3.05.001||2253|D|||Valor ref. nf  112 - JOSE ROBERTO LANZONI FERREIRA||
|I250|1.1.2.06.001||500|C|||Valor ref. nf  112 - JOSE ROBERTO LANZONI FERREIRA||
|I250|2.1.3.01.001||1753|C|||Valor ref. nf  112 - JOSE ROBERTO LANZONI FERREIRA||
|I200|00007268|05082019|6852,49|N||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1018267910 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2155,71|D|||Valor ref. nf  1018267910 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1018267910 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||625,67|D|||Valor ref. nf  1018267910 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1394,18|D|||Valor ref. nf  1018267910 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1912,68|D|||Valor ref. nf  1018267910 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||6852,49|C|||Valor ref. nf  1018267910 - SUL AMERICA COMPANHIA||
|I200|00007274|05082019|2,92|N||
|I250|5.4.1.01.005||2,92|D|||Valor ref. nf  294 - ACEF SA||
|I250|5.4.1.01.001||2,92|C|||Valor ref. nf  294 - ACEF SA||
|I200|00007291|05082019|289,15|N||
|I250|2.1.3.01.001||289,15|D|||Pagto NF 33269869  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||289,15|C|||Pagto NF 33269869  COMPANHIA PIRATININGA DE||
|I200|00007292|05082019|1753|N||
|I250|2.1.3.01.001||1753|D|||Pagto NF 112  JOSE ROBERTO LANZONI FERR||
|I250|1.1.1.02.001||1753|C|||Pagto NF 112  JOSE ROBERTO LANZONI FERR||
|I200|00007293|05082019|1720,37|N||
|I250|2.1.3.01.001||1720,37|D|||Pagto NF 1242  NGA - SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||1720,37|C|||Pagto NF 1242  NGA - SERVICOS DE LIMPEZA||
|I200|00007294|05082019|170|N||
|I250|2.1.3.01.001||170|D|||Pagto NF 11155  NUCLEOSS SAUDE E SEGURANC||
|I250|1.1.1.02.001||170|C|||Pagto NF 11155  NUCLEOSS SAUDE E SEGURANC||
|I200|00007295|05082019|6852,49|N||
|I250|2.1.3.01.001||6852,49|D|||Pagto NF 1018267910  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||6852,49|C|||Pagto NF 1018267910  SUL AMERICA COMPANHIA DE||
|I200|00007330|05082019|109,97|N||
|I250|4.2.2.01.043||47,13|D|||Valor ref. nf  1359314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||62,84|D|||Valor ref. nf  1359314 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||109,97|C|||Valor ref. nf  1359314 - PORTO SEGURO - SEGURO SAU||
|I200|00007362|05082019|109,97|N||
|I250|2.1.3.01.001||109,97|D|||Pagto NF 1359314  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||109,97|C|||Pagto NF 1359314  PORTO SEGURO - SEGURO SAU||
|I200|00007392|05082019|11245,62|N||
|I250|2.1.3.01.001||11245,62|D|||Pagto NF 673222  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||11245,62|C|||Pagto NF 673222  DELL COMPUTADORES DO BRAS||
|I200|00007393|05082019|11245,62|N||
|I250|1.1.1.02.001||11245,62|D|||Anular entrada para pagamento n 36815||
|I250|2.1.3.01.001||11245,62|C|||Anular entrada para pagamento n 36815||
|I200|00007394|05082019|11245,62|N||
|I250|2.1.3.01.001||11245,62|D|||Pagto NF 673222  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||11245,62|C|||Pagto NF 673222  DELL COMPUTADORES DO BRAS||
|I200|00007395|05082019|11245,62|N||
|I250|1.1.1.02.001||11245,62|D|||Anular entrada para pagamento n 36819||
|I250|2.1.3.01.001||11245,62|C|||Anular entrada para pagamento n 36819||
|I200|00007396|05082019|11245,62|N||
|I250|2.1.3.01.001||11245,62|D|||Pagto NF 673222  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||11245,62|C|||Pagto NF 673222  DELL COMPUTADORES DO BRAS||
|I200|00007425|05082019|66291,92|N||
|I250|2.1.3.01.001||66291,92|D|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|2.1.8.03.004||66291,92|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I200|00007552|05082019|109,97|N||
|I250|4.2.2.01.043||62,84|D|||Valor ref. nf  1359314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||47,13|D|||Valor ref. nf  1359314 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||62,84|C|||Valor ref. nf  1359314 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||47,13|C|||Valor ref. nf  1359314 - PORTO SEGURO - SEGURO SAU||
|I200|00018984|05082019|2009,27|N||
|I250|3.1.1.11.004||44,95|D|||Valor ref. nf  460 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.001||29,67|D|||Valor ref. nf  460 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.002||136,65|D|||Valor ref. nf  460 - BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|D|||Valor ref. nf  460 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.001||53,94|D|||Valor ref. nf  460 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.007||11,69|D|||Valor ref. nf  460 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.002||17,98|D|||Valor ref. nf  460 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.008||86,3|D|||Valor ref. nf  460 - BANCO DA AMAZONIA SA||
|I250|3.1.1.06.001||1798|C|||Valor ref. nf  460 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.004||44,95|C|||Valor ref. nf  460 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.005||29,67|C|||Valor ref. nf  460 - BANCO DA AMAZONIA SA||
|I250|2.1.9.03.001||136,65|C|||Valor ref. nf  460 - BANCO DA AMAZONIA SA||
|I200|00018985|05082019|45590,46|N||
|I250|1.1.1.02.001||45590,46|D|||Recebto NF 6246  VLI MULTIMODAL SA||
|I250|1.1.2.01.001||45590,46|C|||Recebto NF 6246  VLI MULTIMODAL SA||
|I200|00018986|05082019|1900|N||
|I250|4.2.3.02.012||1900|D|||Valor ref. nf  35674 - GRAZIELLE FERRAZ ALMEIDA||
|I250|2.1.3.01.001||1900|C|||Valor ref. nf  35674 - GRAZIELLE FERRAZ ALMEIDA||
|I200|00018987|05082019|22031,1|N||
|I250|1.1.1.02.007||22031,1|D|||Recebto NF 6239  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||22031,1|C|||Recebto NF 6239  UNIVERSIDADE FEDERAL DE||
|I200|00018988|05082019|234|N||
|I250|1.1.2.08.008||234|D|||Recebto NF 6239  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||234|C|||Recebto NF 6239  UNIVERSIDADE FEDERAL DE||
|I200|00018989|05082019|702|N||
|I250|1.1.2.08.001||702|D|||Recebto NF 6239  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||702|C|||Recebto NF 6239  UNIVERSIDADE FEDERAL DE||
|I200|00018990|05082019|234|N||
|I250|1.1.2.01.001||234|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.08.008||234|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00018991|05082019|234|N||
|I250|1.1.2.08.002||234|D|||Recebto NF 6239  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||234|C|||Recebto NF 6239  UNIVERSIDADE FEDERAL DE||
|I200|00018992|05082019|152,1|N||
|I250|1.1.2.08.007||152,1|D|||Recebto NF 6239  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||152,1|C|||Recebto NF 6239  UNIVERSIDADE FEDERAL DE||
|I200|00018993|05082019|280,8|N||
|I250|1.1.2.08.008||280,8|D|||Recebto NF 6239  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||280,8|C|||Recebto NF 6239  UNIVERSIDADE FEDERAL DE||
|I200|00018994|05082019|387,54|N||
|I250|4.2.3.07.003||387,54|D|||Valor ref. nf  183 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||387,54|C|||Valor ref. nf  183 - BANCO BRADESCO CARTES S.A.||
|I200|00018995|05082019|389,65|N||
|I250|4.2.3.07.003||243,35|D|||Valor ref. nf  185 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||146,3|D|||Valor ref. nf  185 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||389,65|C|||Valor ref. nf  185 - BANCO BRADESCO CARTES S.A.||
|I200|00018996|05082019|7682,82|N||
|I250|3.1.1.10.003||171,88|D|||Valor ref. nf  461 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.002||522,5|D|||Valor ref. nf  461 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.001||113,44|D|||Valor ref. nf  461 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.01.001||6452,18|D|||Valor ref. nf  461 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.008||103,13|D|||Valor ref. nf  461 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.007||44,69|D|||Valor ref. nf  461 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.002||68,75|D|||Valor ref. nf  461 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.001||206,25|D|||Valor ref. nf  461 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.005||113,44|C|||Valor ref. nf  461 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.03.002||6875|C|||Valor ref. nf  461 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.004||171,88|C|||Valor ref. nf  461 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.9.03.001||522,5|C|||Valor ref. nf  461 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00018997|05082019|521,5|N||
|I250|4.2.3.07.003||521,5|D|||Valor ref. nf  186 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||521,5|C|||Valor ref. nf  186 - BANCO BRADESCO CARTES S.A.||
|I200|00018998|05082019|92524,93|N||
|I250|1.1.2.09.001||92524,93|D|||Valor ref. nf  98 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|2.1.11.06.001||92524,93|C|||Valor ref. nf  98 - PROFARMA DISTRIBUIDORA DE PROD||
|I200|00018999|05082019|8871,7|N||
|I250|4.2.5.01.005||519,19|D|||Valor ref. nf  184 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||8138,1|D|||Valor ref. nf  184 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||214,41|D|||Valor ref. nf  184 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||8871,7|C|||Valor ref. nf  184 - BANCO BRADESCO CARTES S.A.||
|I200|00019000|05082019|15295|N||
|I250|5.4.2.05.014||14000|D|||Valor ref. nf  10 - DCG MANUTENCAO DE COMPUTADORES||
|I250|1.1.2.08.012||231|D|||Valor ref. nf  10 - DCG MANUTENCAO DE COMPUTADORES||
|I250|1.1.2.08.013||1064|D|||Valor ref. nf  10 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.3.01.001||14000|C|||Valor ref. nf  10 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.008||231|C|||Valor ref. nf  10 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.007||1064|C|||Valor ref. nf  10 - DCG MANUTENCAO DE COMPUTADORES||
|I200|00019001|05082019|6452,18|N||
|I250|1.1.1.02.001||6452,18|D|||Recebto NF 401  HPE AUTOMOTORES DO BRAS||
|I250|1.1.2.01.001||6452,18|C|||Recebto NF 401  HPE AUTOMOTORES DO BRAS||
|I200|00019002|05082019|800,43|N||
|I250|4.2.3.03.002||800,43|D|||Valor ref. nf  93 - TEAMCULTURE DESENVOLVIMENTO DE||
|I250|2.1.11.06.001||800,43|C|||Valor ref. nf  93 - TEAMCULTURE DESENVOLVIMENTO DE||
|I200|00019003|05082019|195|N||
|I250|4.2.3.01.003||195|D|||Valor ref. nf  70993 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||195|C|||Valor ref. nf  70993 - JIVE TELECOMUNICACOES DO BR||
|I200|00019004|05082019|3834,8|N||
|I250|4.2.3.02.001||3834,8|D|||Valor ref. nf  125 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||24,93|C|||Valor ref. nf  125 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||115,04|C|||Valor ref. nf  125 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||38,35|C|||Valor ref. nf  125 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||3503,09|C|||Valor ref. nf  125 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.006||57,52|C|||Valor ref. nf  125 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.008||95,87|C|||Valor ref. nf  125 - TW ESTRUTURACAO E DIRECIONAME||
|I200|00019005|05082019|30667,35|N||
|I250|2.1.8.03.004||30667,35|D|||Valor ref. nf  5082019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||30667,35|C|||Valor ref. nf  5082019 - ISSQN A PAGAR||
|I200|00019006|05082019|185049,86|N||
|I250|1.1.2.01.001||92524,93|D|||Valor ref. nf  6264 - MULTI FORMATO DISTRIBUIDORA||
|I250|5.4.1.01.001||92524,93|D|||Valor ref. nf  6264 - MULTI FORMATO DISTRIBUIDORA||
|I250|1.1.2.09.001||92524,93|C|||Valor ref. nf  6264 - MULTI FORMATO DISTRIBUIDORA||
|I250|3.1.1.02.001||92524,93|C|||Valor ref. nf  6264 - MULTI FORMATO DISTRIBUIDORA||
|I200|00019007|05082019|7727,93|N||
|I250|2.1.8.03.004||7727,93|D|||Valor ref. nf  5082019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||7727,93|C|||Valor ref. nf  5082019 - ISSQN A PAGAR||
|I200|00019008|05082019|92,9|N||
|I250|4.2.3.01.016||92,9|D|||Valor ref. nf  3640957 - EDITORA GLOBO S/A||
|I250|2.1.3.01.001||92,9|C|||Valor ref. nf  3640957 - EDITORA GLOBO S/A||
|I200|00019009|05082019|8500|N||
|I250|4.2.3.02.013||8500|D|||Valor ref. nf  31 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I250|2.1.3.01.001||8500|C|||Valor ref. nf  31 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I200|00019010|05082019|10833|N||
|I250|1.1.2.01.001||10833|D|||Valor ref. nf  11123998 - EQUINIX DO BRASIL SOLUCO||
|I250|3.3.2.01.003||10833|C|||Valor ref. nf  11123998 - EQUINIX DO BRASIL SOLUCO||
|I200|00019011|05082019|10833|N||
|I250|1.1.1.02.001||10833|D|||Recebto NF 11123998  EQUINIX DO BRASIL SOLUC||
|I250|1.1.2.01.001||10833|C|||Recebto NF 11123998  EQUINIX DO BRASIL SOLUC||
|I200|00019012|05082019|16695,77|N||
|I250|5.4.2.04.007||16695,77|D|||Valor ref. nf  1240011645 - EQUINIX DO BRASIL SOLU||
|I250|2.1.3.01.001||16695,77|C|||Valor ref. nf  1240011645 - EQUINIX DO BRASIL SOLU||
|I200|00019013|05082019|4025,89|N||
|I250|5.4.2.04.007||4025,89|D|||Valor ref. nf  8232 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.3.01.001||4025,89|C|||Valor ref. nf  8232 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00019014|05082019|185049,86|N||
|I250|3.1.1.02.001||92524,93|D|||Valor ref. nf  6264 - MULTI FORMATO DISTRIBUIDORA||
|I250|1.1.2.09.001||92524,93|D|||Valor ref. nf  6264 - MULTI FORMATO DISTRIBUIDORA||
|I250|1.1.2.01.001||92524,93|C|||Valor ref. nf  6264 - MULTI FORMATO DISTRIBUIDORA||
|I250|5.4.1.01.001||92524,93|C|||Valor ref. nf  6264 - MULTI FORMATO DISTRIBUIDORA||
|I200|00019015|05082019|92524,93|N||
|I250|5.4.1.01.001||92524,93|D|||Valor ref. nf  6264 - MULTI FORMATO DISTRIBUIDORA||
|I250|1.1.2.09.001||92524,93|C|||Valor ref. nf  6264 - MULTI FORMATO DISTRIBUIDORA||
|I200|00019016|05082019|351,23|N||
|I250|4.2.3.02.001||351,23|D|||Valor ref. nf  880882 - BDO RCS AUDITORES INDEPEND||
|I250|2.1.3.01.001||351,23|C|||Valor ref. nf  880882 - BDO RCS AUDITORES INDEPEND||
|I200|00019017|05082019|833,26|N||
|I250|1.1.2.01.001||715,83|D|||Valor ref. nf  462 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.008||11,18|D|||Valor ref. nf  462 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.006||18,64|D|||Valor ref. nf  462 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.002||56,67|D|||Valor ref. nf  462 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.001||12,3|D|||Valor ref. nf  462 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.004||18,64|D|||Valor ref. nf  462 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.9.03.001||56,67|C|||Valor ref. nf  462 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.06.002||745,65|C|||Valor ref. nf  462 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.004||18,64|C|||Valor ref. nf  462 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.005||12,3|C|||Valor ref. nf  462 - ADVOCACIA GERAL DO ESTADO||
|I200|00019018|05082019|12243|N||
|I250|4.2.3.06.005||12243|D|||Valor ref. nf  4298 - CARNES E MERCEARIA BUFALO LT||
|I250|2.1.3.01.001||12243|C|||Valor ref. nf  4298 - CARNES E MERCEARIA BUFALO LT||
|I200|00019019|05082019|12250,86|N||
|I250|1.1.2.01.001||6589,99|D|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||180,36|D|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||72,13|D|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||216,42|D|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||108,2|D|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||119,03|D|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||548,26|D|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||180,36|D|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||4189,21|D|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||7214|C|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||548,26|C|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||119,03|C|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||180,36|C|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||4189,21|C|||Valor ref. nf  463 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00019020|05082019|1354,08|N||
|I250|1.1.2.08.008||17,9|D|||Valor ref. nf  464 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||29,83|D|||Valor ref. nf  464 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||1145,33|D|||Valor ref. nf  464 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||90,67|D|||Valor ref. nf  464 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||19,69|D|||Valor ref. nf  464 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||29,83|D|||Valor ref. nf  464 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||20,83|D|||Valor ref. nf  464 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||90,67|C|||Valor ref. nf  464 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||1193,06|C|||Valor ref. nf  464 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||29,83|C|||Valor ref. nf  464 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||19,69|C|||Valor ref. nf  464 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||20,83|C|||Valor ref. nf  464 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00019021|05082019|21500,4|N||
|I250|1.1.2.08.008||200,92|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||334,88|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||12859,2|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||149,73|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||689,65|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||41,62|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,82|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,85|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||191,72|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,25|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,4|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||63,07|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,45|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,5|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||226,86|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||6531,48|D|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||9074,29|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||689,65|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||191,72|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,25|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,4|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2522,68|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||898,03|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||149,73|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||41,62|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,82|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,85|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||900|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||226,86|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||63,07|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,45|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,5|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||6531,48|C|||Valor ref. nf  465 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00019022|05082019|79200|N||
|I250|1.1.1.02.007||79200|D|||Recebto NF 6254  MUNICIPIO DE CONFINS||
|I250|1.1.2.01.001||79200|C|||Recebto NF 6254  MUNICIPIO DE CONFINS||
|I200|00019023|05082019|7582,05|N||
|I250|1.1.1.02.001||7582,05|D|||Recebto NF 412  BANCO BMG SA||
|I250|1.1.2.01.001||7582,05|C|||Recebto NF 412  BANCO BMG SA||
|I200|00019024|05082019|550000|N||
|I250|1.1.1.02.001||550000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||550000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00019025|05082019|104043,84|N||
|I250|3.1.1.11.004||1790,13|D|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|5.4.2.01.002||11077,69|D|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.01.001||79863,53|D|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.006||2079,78|D|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.008||1247,87|D|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.003||289,65|D|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.002||880,54|D|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.001||191,17|D|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||5441,99|D|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1181,49|D|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1790,13|C|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||289,65|C|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.002||11586,04|C|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||1181,49|C|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||191,17|C|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.11.002||11077,69|C|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.06.002||71605,14|C|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||5441,99|C|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||880,54|C|||Valor ref. nf  466 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00019026|05082019|57287,03|N||
|I250|3.1.1.11.004||921,81|D|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||16082,01|D|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||553,09|D|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||921,81|D|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||368,73|D|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||239,67|D|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||1106,18|D|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||33683,02|D|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||608,4|D|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2802,31|D|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||608,4|C|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||921,81|C|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||16082,01|C|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||36872,5|C|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2802,31|C|||Valor ref. nf  467 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00019050|05082019|800|N||
|I250|4.2.3.01.007||800|D|||Valor ref. nf  201908 - CVL IMOVEIS LTDA||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  201908 - CVL IMOVEIS LTDA||
|I200|00019057|05082019|62560,53|N||
|I250|1.1.1.03.009||62560,53|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||62560,53|C|||APLICACAO AUTOMATICA BB||
|I200|00019145|05082019|57446,38|N||
|I250|4.2.2.01.019||3693|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3356,61|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||637,5|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1614,86|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||544,17|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||534,67|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||801,59|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3461,72|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||155,37|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1766,59|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2566,97|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||451,21|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||379,9|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1052,74|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||155,37|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1363,1|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||696,31|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1738,7|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||464,87|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||421,69|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||926,83|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||553,44|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||396,66|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||861,53|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||978,4|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||831,11|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||596,79|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2987,41|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1679,52|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||768,51|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||625,67|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||941,4|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1118|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1345,75|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||331,81|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||696,31|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||451,21|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1017,15|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||421,69|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||82,08|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||526,89|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1455,45|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1046,82|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||978,4|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||666,79|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||57446,38|C|||Valor ref. nf  1018268313 - SUL AMERICA COMPANHIA||
|I200|00019155|05082019|2633,68|N||
|I250|5.4.2.03.043||47,13|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||186,92|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||373,84|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,42|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||62,84|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||93,46|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,42|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||62,84|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,42|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,42|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||47,13|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,42|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||47,13|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,42|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||62,84|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||47,13|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||78,55|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||47,13|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||141,39|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||62,84|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||78,55|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||125,68|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||94,26|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||47,13|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||15,71|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||94,26|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||47,13|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,42|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||94,26|D|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||2633,68|C|||Valor ref. nf  1359315 - PORTO SEGURO - SEGURO SAU||
|I200|00019184|05082019|124,13|N||
|I250|4.2.6.01.002||124,13|D|||Valor ref. nf  1130211 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||124,13|C|||Valor ref. nf  1130211 - LOCALIZA FLEET S.A.||
|I200|00019230|05082019|30667,35|N||
|I250|2.1.3.01.001||30667,35|D|||Pagto NF 5082019  ISSQN A PAGAR||
|I250|1.1.1.02.007||30667,35|C|||Pagto NF 5082019  ISSQN A PAGAR||
|I200|00019231|05082019|7727,93|N||
|I250|2.1.3.01.001||7727,93|D|||Pagto NF 5082019  ISSQN A PAGAR||
|I250|1.1.1.02.007||7727,93|C|||Pagto NF 5082019  ISSQN A PAGAR||
|I200|00019319|05082019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00019320|05082019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019321|05082019|3,6|N||
|I250|4.2.5.01.004||3,6|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||3,6|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00019322|05082019|3458,97|N||
|I250|2.1.3.02.001||3458,97|D|||Pagto NF 50819  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||3458,97|C|||Pagto NF 50819  ADIANTAMENTO DE FERIAS||
|I200|00019323|05082019|557,28|N||
|I250|2.1.3.01.001||557,28|D|||Pagto NF 9633  COPYGREEN OUTSOURCING DE||
|I250|1.1.1.02.001||557,28|C|||Pagto NF 9633  COPYGREEN OUTSOURCING DE||
|I200|00019325|05082019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 201908  CVL IMOVEIS LTDA||
|I250|1.1.1.02.001||800|C|||Pagto NF 201908  CVL IMOVEIS LTDA||
|I200|00019326|05082019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 325  ELMO DE ABREU MEDINA 8018||
|I250|1.1.1.02.001||1920|C|||Pagto NF 325  ELMO DE ABREU MEDINA 8018||
|I200|00019328|05082019|20721,66|N||
|I250|2.1.3.01.001||20721,66|D|||Pagto NF 1240011255  EQUINIX DO BRASIL SOLUCOE||
|I250|1.1.1.02.001||20721,66|C|||Pagto NF 1240011255  EQUINIX DO BRASIL SOLUCOE||
|I200|00019329|05082019|1900|N||
|I250|2.1.3.01.001||1900|D|||Pagto NF 35674  GRAZIELLE FERRAZ ALMEIDA||
|I250|1.1.1.02.001||1900|C|||Pagto NF 35674  GRAZIELLE FERRAZ ALMEIDA||
|I200|00019330|05082019|2978,3|N||
|I250|2.1.3.01.001||2978,3|D|||Pagto NF 1251  JOAO MAGNUS MATILDES SANT||
|I250|1.1.1.02.001||2978,3|C|||Pagto NF 1251  JOAO MAGNUS MATILDES SANT||
|I200|00019331|05082019|124,13|N||
|I250|2.1.3.01.001||124,13|D|||Pagto NF 1130211  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||124,13|C|||Pagto NF 1130211  LOCALIZA FLEET S.A.||
|I200|00019332|05082019|10344,65|N||
|I250|2.1.3.01.001||10344,65|D|||Pagto NF 29032  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||10344,65|C|||Pagto NF 29032  MASTER TURISMO LTDA||
|I200|00019334|05082019|1615|N||
|I250|2.1.3.01.001||1615|D|||Pagto NF 9063  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||1615|C|||Pagto NF 9063  MINAS TRANSPORTES GERAIS||
|I200|00019335|05082019|2633,68|N||
|I250|2.1.3.01.001||2633,68|D|||Pagto NF 1359315  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||2633,68|C|||Pagto NF 1359315  PORTO SEGURO - SEGURO SAU||
|I200|00019336|05082019|1890|N||
|I250|2.1.3.01.001||1890|D|||Pagto NF 310  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1890|C|||Pagto NF 310  ROSANA RIBEIRO DOS SANTOS||
|I200|00019337|05082019|57446,38|N||
|I250|2.1.3.01.001||57446,38|D|||Pagto NF 1018268313  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||57446,38|C|||Pagto NF 1018268313  SUL AMERICA COMPANHIA DE||
|I200|00019339|05082019|1897|N||
|I250|2.1.3.01.001||1897|D|||Pagto NF 4443  TELCABOS TELECOMUNICACOES||
|I250|1.1.1.02.001||1897|C|||Pagto NF 4443  TELCABOS TELECOMUNICACOES||
|I200|00019340|05082019|20330,1|N||
|I250|2.1.3.01.001||20330,1|D|||Pagto NF 17838690  UBER DO BRASIL TECNOLOGIA||
|I250|1.1.1.02.001||20330,1|C|||Pagto NF 17838690  UBER DO BRASIL TECNOLOGIA||
|I200|00019341|05082019|14700,63|N||
|I250|2.1.3.01.001||14700,63|D|||Pagto NF 125150  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||14700,63|C|||Pagto NF 125150  WESTCON BRASIL LTDA||
|I200|00019342|05082019|7454,62|N||
|I250|2.1.3.01.001||7454,62|D|||Pagto NF 127  4 ASSOCIATED PARTNERS OF||
|I250|1.1.1.02.001||7454,62|C|||Pagto NF 127  4 ASSOCIATED PARTNERS OF||
|I200|00019408|05082019|260,53|N||
|I250|1.1.1.02.001||260,53|D|||DEVOLUCAO - ADT DESPESA - IGOR NOGUEIRA||
|I250|1.1.2.07.005||260,53|C|||DEVOLUCAO - ADT DESPESA - IGOR NOGUEIRA||
|I200|00019409|05082019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 10  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 10  DCG MANUTENCAO DE COMPUTA||
|I200|00019538|05082019|541,42|N||
|I250|4.2.4.01.011||541,42|D|||Valor ref. nf  254918 - CONSORCIO NACIONAL DE LICI||
|I250|2.1.3.01.001||541,42|C|||Valor ref. nf  254918 - CONSORCIO NACIONAL DE LICI||
|I200|00019592|05082019|17443,18|N||
|I250|2.1.3.01.001||17443,18|D|||Pagto NF 50819  CRDITO CONSIGNADO||
|I250|1.1.1.02.001||17443,18|C|||Pagto NF 50819  CRDITO CONSIGNADO||
|I200|00019647|05082019|801670,05|N||
|I250|1.1.1.02.008||801670,05|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||801670,05|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00019654|05082019|10197,67|N||
|I250|2.1.3.01.001||10197,67|D|||Pagto NF 40321  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||10197,67|C|||Pagto NF 40321  EMC COMPUTER SYSTEMS BRAS||
|I200|00019655|05082019|10197,67|N||
|I250|1.1.1.02.001||10197,67|D|||Anular entrada para pagamento n 36816||
|I250|2.1.3.01.001||10197,67|C|||Anular entrada para pagamento n 36816||
|I200|00019656|05082019|10197,67|N||
|I250|2.1.3.01.001||10197,67|D|||Pagto NF 40321  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||10197,67|C|||Pagto NF 40321  EMC COMPUTER SYSTEMS BRAS||
|I200|00019657|05082019|12149,79|N||
|I250|2.1.3.01.001||12149,79|D|||Pagto NF 7350  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||12149,79|C|||Pagto NF 7350  EMC BRASIL SERVICOS DE TI||
|I200|00019658|05082019|768076,97|N||
|I250|2.1.3.01.001||768076,97|D|||Pagto NF 1058146  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||768076,97|C|||Pagto NF 1058146  DELL COMPUTADORES DO BRAS||
|I200|00019659|05082019|768076,97|N||
|I250|1.1.1.02.001||768076,97|D|||Anular entrada para pagamento n 36821||
|I250|2.1.3.01.001||768076,97|C|||Anular entrada para pagamento n 36821||
|I200|00019660|05082019|768076,97|N||
|I250|2.1.3.01.001||768076,97|D|||Pagto NF 1058146  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||768076,97|C|||Pagto NF 1058146  DELL COMPUTADORES DO BRAS||
|I200|00019962|05082019|265,3|N||
|I250|4.2.4.01.007||265,3|D|||Valor ref. nf  82019 - DARE||
|I250|2.1.3.01.001||265,3|C|||Valor ref. nf  82019 - DARE||
|I200|00020002|05082019|265,3|N||
|I250|2.1.3.01.001||265,3|D|||Pagto NF 82019  DARE||
|I250|1.1.1.02.007||265,3|C|||Pagto NF 82019  DARE||
|I200|00020292|05082019|7727,93|N||
|I250|2.1.9.01.008||7727,93|D|||Valor ref. nf  5082019 - ISSQN A PAGAR||
|I250|2.1.8.03.004||7727,93|C|||Valor ref. nf  5082019 - ISSQN A PAGAR||
|I200|00020345|05082019|92524,93|N||
|I250|2.1.11.06.001||92524,93|D|||Valor ref. nf  98 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|1.1.2.12.001||92524,93|C|||Valor ref. nf  98 - PROFARMA DISTRIBUIDORA DE PROD||
|I200|00002300|06082019|382154,73|N||
|I250|1.1.1.02.001||382154,67|D|||Recebto NF 190  HPE AUTOMOTORES DO BRAS||
|I250|4.2.5.01.007||0,06|D|||Recebto NF 190  HPE AUTOMOTORES DO BRAS||
|I250|1.1.2.01.001||382154,73|C|||Recebto NF 190  HPE AUTOMOTORES DO BRAS||
|I200|00007228|06082019|17164,09|N||
|I250|1.1.1.02.001||17164,09|D|||Recebto NF 411  ACEF SA||
|I250|1.1.2.01.001||17164,09|C|||Recebto NF 411  ACEF SA||
|I200|00007229|06082019|363008,49|N||
|I250|1.1.1.02.001||363008,49|D|||Recebto NF 399  SAMSUNG SDS LATIN AMERI||
|I250|1.1.2.01.001||363008,49|C|||Recebto NF 399  SAMSUNG SDS LATIN AMERI||
|I200|00007230|06082019|5000|N||
|I250|1.1.2.09.001||5000|D|||Valor ref. nf  295 - FUNDACAO INSTITUTO DE PESQUIS||
|I250|1.1.2.12.003||5000|C|||Valor ref. nf  295 - FUNDACAO INSTITUTO DE PESQUIS||
|I200|00007231|06082019|60000|N||
|I250|5.4.2.01.001||60000|D|||Valor ref. nf  1030 - OST SERVICES COMERCIO E PRES||
|I250|2.1.3.01.001||60000|C|||Valor ref. nf  1030 - OST SERVICES COMERCIO E PRES||
|I200|00007232|06082019|7068,63|N||
|I250|1.1.1.02.001||7068,63|D|||Recebto NF 378  SOCIEDADE EDUCACIONAL D||
|I250|1.1.2.01.001||7068,63|C|||Recebto NF 378  SOCIEDADE EDUCACIONAL D||
|I200|00007233|06082019|194,7|N||
|I250|4.2.2.01.012||194,7|D|||Valor ref. nf  608 - EJL PANIFICADORA E CONFEITARI||
|I250|2.1.3.01.001||194,7|C|||Valor ref. nf  608 - EJL PANIFICADORA E CONFEITARI||
|I200|00019027|06082019|348,25|N||
|I250|1.1.2.08.013||23,37|D|||Valor ref. nf  479337 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.012||5,07|D|||Valor ref. nf  479337 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.003||12,3|D|||Valor ref. nf  479337 - AZUL LINHAS AEREAS BRASILE||
|I250|4.2.1.01.003||307,51|D|||Valor ref. nf  479337 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.003||12,3|C|||Valor ref. nf  479337 - AZUL LINHAS AEREAS BRASILE||
|I250|2.1.3.01.001||307,51|C|||Valor ref. nf  479337 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.007||23,37|C|||Valor ref. nf  479337 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.008||5,07|C|||Valor ref. nf  479337 - AZUL LINHAS AEREAS BRASILE||
|I200|00019028|06082019|102655,42|N||
|I250|1.1.2.08.012||1325,5|D|||Valor ref. nf  30893 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||6105,36|D|||Valor ref. nf  30893 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||95224,56|D|||Valor ref. nf  30893 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||102655,42|C|||Valor ref. nf  30893 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00019029|06082019|3245,18|N||
|I250|1.1.1.02.007||3245,18|D|||Recebto NF 337  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||3245,18|C|||Recebto NF 337  SECRETARIA DE ESTADO DE||
|I200|00019030|06082019|308,65|N||
|I250|5.4.2.04.003||308,65|D|||Valor ref. nf  10569530 - ALGAR TELECOM S/A||
|I250|2.1.3.01.001||308,65|C|||Valor ref. nf  10569530 - ALGAR TELECOM S/A||
|I200|00019031|06082019|4041,14|N||
|I250|4.2.3.06.011||3897,7|D|||Valor ref. nf  146 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||143,44|D|||Valor ref. nf  146 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||143,44|C|||Valor ref. nf  146 - MELT COMUNICACAO EIRELI||
|I250|2.1.9.01.008||143,44|C|||Valor ref. nf  146 - MELT COMUNICACAO EIRELI||
|I250|2.1.3.01.001||3754,26|C|||Valor ref. nf  146 - MELT COMUNICACAO EIRELI||
|I200|00019032|06082019|1192,1|N||
|I250|4.2.3.07.003||437,16|D|||Valor ref. nf  1302 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||40|D|||Valor ref. nf  1302 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||714,94|D|||Valor ref. nf  1302 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||1192,1|C|||Valor ref. nf  1302 - BANCO BRADESCO CARTES S.A.||
|I200|00019033|06082019|9031,5|N||
|I250|1.1.2.07.004||9031,5|D|||Valor ref. nf  90819 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||9031,5|C|||Valor ref. nf  90819 - ADIANTAMENTO DE FERIAS||
|I200|00019034|06082019|2702,28|N||
|I250|1.1.2.07.004||2702,28|D|||Valor ref. nf  90819 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2702,28|C|||Valor ref. nf  90819 - ADIANTAMENTO DE FERIAS||
|I200|00019035|06082019|9111,44|N||
|I250|1.1.2.11.003||8268,63|D|||Valor ref. nf  131067 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||692,47|D|||Valor ref. nf  131067 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||150,34|D|||Valor ref. nf  131067 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||9111,44|C|||Valor ref. nf  131067 - WESTCON BRASIL LTDA||
|I200|00019036|06082019|6967,61|N||
|I250|1.1.2.07.004||6967,61|D|||Valor ref. nf  160819 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||6967,61|C|||Valor ref. nf  160819 - ADIANTAMENTO DE FERIAS||
|I200|00019037|06082019|480|N||
|I250|4.2.3.02.001||480|D|||Valor ref. nf  398 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||468|C|||Valor ref. nf  398 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||12|C|||Valor ref. nf  398 - UPDATE SOFTWARE LTDA||
|I200|00019038|06082019|1321|N||
|I250|4.2.3.02.007||1321|D|||Valor ref. nf  50 - TIAGO MARCOS DA SILVA 01293612||
|I250|2.1.3.01.001||1321|C|||Valor ref. nf  50 - TIAGO MARCOS DA SILVA 01293612||
|I200|00019039|06082019|349,03|N||
|I250|4.2.3.01.017||349,03|D|||Valor ref. nf  1504 - VALORIZE SERVICOS POSTUMOS L||
|I250|2.1.11.06.001||349,03|C|||Valor ref. nf  1504 - VALORIZE SERVICOS POSTUMOS L||
|I200|00019041|06082019|3036,5|N||
|I250|4.2.3.01.003||3036,5|D|||Valor ref. nf  45599 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||3036,5|C|||Valor ref. nf  45599 - JIVE TELECOMUNICACOES DO BR||
|I200|00019042|06082019|67,09|N||
|I250|4.2.3.01.026||67,09|D|||Valor ref. nf  7254 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|2.1.3.01.001||67,09|C|||Valor ref. nf  7254 - GLOBAL CREDIT SISTEMAS LTDA||
|I200|00019043|06082019|1088,83|N||
|I250|2.1.10.01.002||1037,61|D|||Valor ref. nf  90819 - INSS A PAGAR||
|I250|4.2.5.01.001||51,22|D|||Valor ref. nf  90819 - INSS A PAGAR||
|I250|2.1.3.03.001||1088,83|C|||Valor ref. nf  90819 - INSS A PAGAR||
|I200|00019044|06082019|1088,83|N||
|I250|2.1.3.03.001||1088,83|D|||Nota fiscal de entrada - Cancelamento - F000002||
|I250|4.2.5.01.001||51,22|C|||Nota fiscal de entrada - Cancelamento - F000002||
|I250|2.1.10.01.002||1037,61|C|||Nota fiscal de entrada - Cancelamento - F000002||
|I200|00019045|06082019|1088,83|N||
|I250|2.1.10.01.002||1037,61|D|||Valor ref. nf  90819 - INSS A PAGAR||
|I250|4.2.5.01.001||51,22|D|||Valor ref. nf  90819 - INSS A PAGAR||
|I250|2.1.3.03.001||1088,83|C|||Valor ref. nf  90819 - INSS A PAGAR||
|I200|00019046|06082019|5626,41|N||
|I250|1.1.2.08.012||84,98|D|||Valor ref. nf  7 - REACH SOLUCOES E SERVICOS DE IN||
|I250|1.1.2.08.013||391,4|D|||Valor ref. nf  7 - REACH SOLUCOES E SERVICOS DE IN||
|I250|4.2.3.02.015||5150,03|D|||Valor ref. nf  7 - REACH SOLUCOES E SERVICOS DE IN||
|I250|2.1.3.01.001||5047,03|C|||Valor ref. nf  7 - REACH SOLUCOES E SERVICOS DE IN||
|I250|5.4.2.01.008||84,98|C|||Valor ref. nf  7 - REACH SOLUCOES E SERVICOS DE IN||
|I250|5.4.2.01.007||391,4|C|||Valor ref. nf  7 - REACH SOLUCOES E SERVICOS DE IN||
|I250|2.1.9.01.008||103|C|||Valor ref. nf  7 - REACH SOLUCOES E SERVICOS DE IN||
|I200|00019047|06082019|442,66|N||
|I250|2.1.6.01.005||442,66|D|||Valor ref. nf  140819 - RESCISO||
|I250|2.1.3.02.002||442,66|C|||Valor ref. nf  140819 - RESCISO||
|I200|00019048|06082019|1242,14|N||
|I250|2.1.6.01.005||1242,14|D|||Valor ref. nf  140819 - RESCISO||
|I250|2.1.3.02.002||1242,14|C|||Valor ref. nf  140819 - RESCISO||
|I200|00019049|06082019|637,21|N||
|I250|4.2.3.01.007||605,79|D|||Valor ref. nf  82019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|4.2.4.01.005||31,42|D|||Valor ref. nf  82019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||637,21|C|||Valor ref. nf  82019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00019051|06082019|142,98|N||
|I250|2.1.3.01.001||142,98|D|||Pagto NF 30549  EMC COMPUTER SYSTEMS BRAS||
|I250|3.1.3.03.001||142,98|C|||Pagto NF 30549  EMC COMPUTER SYSTEMS BRAS||
|I200|00019058|06082019|3245,18|N||
|I250|1.1.1.03.009||3245,18|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||3245,18|C|||APLICACAO AUTOMATICA BB||
|I200|00019266|06082019|442,66|N||
|I250|2.1.3.02.002||442,66|D|||Nota fiscal de entrada - Cancelamento - F000042||
|I250|2.1.6.01.005||442,66|C|||Nota fiscal de entrada - Cancelamento - F000042||
|I200|00019343|06082019|33,84|N||
|I250|4.2.5.01.004||33,84|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||33,84|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00019345|06082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019346|06082019|8,5|N||
|I250|1.1.1.02.001||8,5|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 163812||
|I250|4.2.5.01.004||8,5|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 163812||
|I200|00019820|06082019|15|N||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  199467 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  199467 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  199467 - CONSORCIO OTIMO DE BILHETA||
|I200|00020148|06082019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 199467  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.01.001||14,25|C|||Pagto NF 199467  CONSORCIO OTIMO DE BILHET||
|I200|00020282|06082019|1005,83|N||
|I250|1.1.2.08.003||1005,83|D|||Valor ref. nf  30893 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||1005,83|C|||Valor ref. nf  30893 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020311|06082019|28,44|N||
|I250|5.4.2.01.007||23,37|D|||Valor ref. nf  479337 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.008||5,07|D|||Valor ref. nf  479337 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.013||23,37|C|||Valor ref. nf  479337 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.012||5,07|C|||Valor ref. nf  479337 - AZUL LINHAS AEREAS BRASILE||
|I200|00020316|06082019|62,23|N||
|I250|1.1.2.09.001||62,23|D|||Valor ref. nf  30893 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||62,23|C|||Valor ref. nf  30893 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020324|06082019|286,66|N||
|I250|1.1.2.09.001||286,66|D|||Valor ref. nf  30893 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||286,66|C|||Valor ref. nf  30893 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002943|07082019|271,82|N||
|I250|4.2.3.07.007||271,82|D|||Valor ref. nf  11115 - EDUARDO AUGUSTO NEVES||
|I250|2.1.3.01.001||271,82|C|||Valor ref. nf  11115 - EDUARDO AUGUSTO NEVES||
|I200|00002944|07082019|310,82|N||
|I250|4.2.3.07.007||310,82|D|||Valor ref. nf  11114 - FABRICIO ALVES BARCEL||
|I250|2.1.3.01.001||310,82|C|||Valor ref. nf  11114 - FABRICIO ALVES BARCEL||
|I200|00002945|07082019|44,5|N||
|I250|4.2.3.07.007||44,5|D|||Valor ref. nf  11069 - FABRICIO ALVES BARCEL||
|I250|2.1.3.01.001||44,5|C|||Valor ref. nf  11069 - FABRICIO ALVES BARCEL||
|I200|00002955|07082019|3735,62|N||
|I250|2.1.3.03.002||3735,62|D|||Pagto NF 70819  FGTS A PAGAR||
|I250|1.1.1.02.007||3735,62|C|||Pagto NF 70819  FGTS A PAGAR||
|I200|00004108|07082019|168,39|N||
|I250|5.4.2.10.007||168,39|D|||Valor ref. nf  11127 - PRISCILLA GAMERO REGA||
|I250|2.1.3.01.001||168,39|C|||Valor ref. nf  11127 - PRISCILLA GAMERO REGA||
|I200|00004109|07082019|111,97|N||
|I250|5.4.2.10.007||111,97|D|||Valor ref. nf  11126 - PRISCILLA GAMERO REGA||
|I250|2.1.3.01.001||111,97|C|||Valor ref. nf  11126 - PRISCILLA GAMERO REGA||
|I200|00004110|07082019|127,31|N||
|I250|5.4.2.10.007||127,31|D|||Valor ref. nf  11128 - PRISCILLA GAMERO REGA||
|I250|2.1.3.01.001||127,31|C|||Valor ref. nf  11128 - PRISCILLA GAMERO REGA||
|I200|00004119|07082019|1943,12|N||
|I250|2.1.3.03.002||1943,12|D|||Pagto NF 70819  FGTS A PAGAR||
|I250|1.1.1.02.007||1943,12|C|||Pagto NF 70819  FGTS A PAGAR||
|I200|00007235|07082019|126680,65|N||
|I250|1.1.1.02.001||126680,65|D|||Recebto NF 267  SOCIEDADE EDUCACIONAL D||
|I250|1.1.2.01.001||126680,65|C|||Recebto NF 267  SOCIEDADE EDUCACIONAL D||
|I200|00007236|07082019|603,45|N||
|I250|4.2.3.07.007||139,45|D|||Valor ref. nf  11123 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||241,6|D|||Valor ref. nf  11123 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||138|D|||Valor ref. nf  11123 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||34,4|D|||Valor ref. nf  11123 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.009||50|D|||Valor ref. nf  11123 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||603,45|C|||Valor ref. nf  11123 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007237|07082019|124,74|N||
|I250|4.2.3.07.007||124,74|D|||Valor ref. nf  11108 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||124,74|C|||Valor ref. nf  11108 - KELVIN GOMES FIGUEIREDO||
|I200|00007241|07082019|80,29|N||
|I250|4.2.3.07.007||10,09|D|||Valor ref. nf  11155 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||26|D|||Valor ref. nf  11155 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||40|D|||Valor ref. nf  11155 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||4,2|D|||Valor ref. nf  11155 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||80,29|C|||Valor ref. nf  11155 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007242|07082019|93,6|N||
|I250|4.2.3.07.001||8,6|D|||Valor ref. nf  11154 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||40|D|||Valor ref. nf  11154 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||45|D|||Valor ref. nf  11154 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||93,6|C|||Valor ref. nf  11154 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007243|07082019|4721,01|N||
|I250|1.1.1.02.001||4721,01|D|||Recebto NF 56  U.S.J. - ACUCAR E ALCOO||
|I250|1.1.2.01.001||4721,01|C|||Recebto NF 56  U.S.J. - ACUCAR E ALCOO||
|I200|00007244|07082019|111111,75|N||
|I250|1.1.2.01.001||61500|D|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.11.002||4674|D|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.11.001||1014,75|D|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I250|5.4.2.01.003||43923|D|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.06.003||61500|C|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I250|2.1.9.03.001||4674|C|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I250|2.1.8.03.005||1014,75|C|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I250|1.1.2.11.003||43923|C|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I200|00007245|07082019|111111,75|N||
|I250|1.1.2.11.003||43923|D|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I250|2.1.8.03.005||1014,75|D|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I250|2.1.9.03.001||4674|D|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.06.003||61500|D|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I250|5.4.2.01.003||43923|C|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.11.001||1014,75|C|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.11.002||4674|C|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I250|1.1.2.01.001||61500|C|||Valor ref. nf  296 - CERVEJARIA PETROPOLIS SA||
|I200|00007246|07082019|111111,75|N||
|I250|1.1.2.01.001||61500|D|||Valor ref. nf  415 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.11.002||4674|D|||Valor ref. nf  415 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.11.001||1014,75|D|||Valor ref. nf  415 - CERVEJARIA PETROPOLIS SA||
|I250|5.4.2.01.003||43923|D|||Valor ref. nf  415 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.06.003||61500|C|||Valor ref. nf  415 - CERVEJARIA PETROPOLIS SA||
|I250|2.1.9.03.001||4674|C|||Valor ref. nf  415 - CERVEJARIA PETROPOLIS SA||
|I250|2.1.8.03.005||1014,75|C|||Valor ref. nf  415 - CERVEJARIA PETROPOLIS SA||
|I250|1.1.2.11.003||43923|C|||Valor ref. nf  415 - CERVEJARIA PETROPOLIS SA||
|I200|00007247|07082019|36041,2|N||
|I250|2.1.11.01.005||27340,45|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|4.2.5.01.003||8700,75|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.3.01.001||36041,2|C|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I200|00007251|07082019|445,74|N||
|I250|1.1.2.08.013||31,01|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|1.1.2.08.012||6,73|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|4.2.1.01.003||408|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|2.1.3.01.001||408|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.007||31,01|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.008||6,73|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I200|00007258|07082019|30297,82|N||
|I250|1.1.2.01.001||25559,11|D|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|1.1.2.08.007||177,02|D|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|1.1.2.08.008||408,51|D|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|1.1.2.08.001||817,02|D|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|1.1.2.08.002||272,34|D|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.10.002||1461,27|D|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.10.002||608,51|D|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.10.003||384,55|D|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.10.003||160,13|D|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.10.001||317,25|D|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.10.001||132,11|D|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.03.003||8006,71|C|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.05.001||19227,29|C|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|2.1.8.03.005||317,25|C|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|2.1.8.03.005||132,11|C|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|2.1.8.03.004||384,55|C|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|2.1.8.03.004||160,13|C|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|2.1.9.03.001||1461,27|C|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I250|2.1.9.03.001||608,51|C|||Valor ref. nf  416 - TOKIOMARINESEGURADORASA||
|I200|00007275|07082019|5454,96|N||
|I250|2.1.3.03.002||5454,96|D|||Pagto NF 70819  FGTS A PAGAR||
|I250|1.1.1.02.007||5454,96|C|||Pagto NF 70819  FGTS A PAGAR||
|I200|00007296|07082019|11235|N||
|I250|2.1.3.01.001||11235|D|||Pagto NF 309  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||11235|C|||Pagto NF 309  ROSANA RIBEIRO DOS SANTOS||
|I200|00007397|07082019|20476,43|N||
|I250|2.1.3.01.001||20476,43|D|||Pagto NF 675393  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||20476,43|C|||Pagto NF 675393  DELL COMPUTADORES DO BRAS||
|I200|00007416|07082019|62909,95|N||
|I250|2.1.3.01.001||62909,95|D|||Pagto NF 1066528  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||62909,95|C|||Pagto NF 1066528  DELL COMPUTADORES DO BRAS||
|I200|00019053|07082019|20473|N||
|I250|1.1.1.02.001||20473|D|||Recebto NF 6175  OTHON DE CARVALHO E CIA||
|I250|1.1.2.01.001||20473|C|||Recebto NF 6175  OTHON DE CARVALHO E CIA||
|I200|00019054|07082019|12117,24|N||
|I250|1.1.1.02.007||12117,24|D|||Recebto NF 417  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||12117,24|C|||Recebto NF 417  SECRETARIA DE ESTADO DE||
|I200|00019055|07082019|99,57|N||
|I250|5.4.2.10.005||37,6|D|||Valor ref. nf  11125 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||61,97|D|||Valor ref. nf  11125 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||99,57|C|||Valor ref. nf  11125 - PEDRO JUNIO DA SILVA||
|I200|00019056|07082019|6312,13|N||
|I250|1.1.2.08.012||104,15|D|||Valor ref. nf  838 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||479,72|D|||Valor ref. nf  838 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||5728,26|D|||Valor ref. nf  838 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||6018,62|C|||Valor ref. nf  838 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||41,03|C|||Valor ref. nf  838 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||189,36|C|||Valor ref. nf  838 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||63,12|C|||Valor ref. nf  838 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00019059|07082019|23482,03|N||
|I250|1.1.2.11.002||21309,95|D|||Valor ref. nf  829 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||1784,63|D|||Valor ref. nf  829 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||387,45|D|||Valor ref. nf  829 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||22390,12|C|||Valor ref. nf  829 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||152,63|C|||Valor ref. nf  829 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||704,46|C|||Valor ref. nf  829 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||234,82|C|||Valor ref. nf  829 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00019060|07082019|174,1|N||
|I250|5.4.2.10.007||113,5|D|||Valor ref. nf  11120 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.003||50|D|||Valor ref. nf  11120 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.001||10,6|D|||Valor ref. nf  11120 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||174,1|C|||Valor ref. nf  11120 - PEDRO JUNIO DA SILVA||
|I200|00019061|07082019|12945,97|N||
|I250|1.1.2.08.012||213,61|D|||Valor ref. nf  7992 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||983,89|D|||Valor ref. nf  7992 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||11748,47|D|||Valor ref. nf  7992 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||12149,79|C|||Valor ref. nf  7992 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||84,15|C|||Valor ref. nf  7992 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||388,38|C|||Valor ref. nf  7992 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||129,46|C|||Valor ref. nf  7992 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||194,19|C|||Valor ref. nf  7992 - EMC BRASIL SERVICOS DE TI LT||
|I200|00019062|07082019|926,74|N||
|I250|4.2.3.07.003||100|D|||Valor ref. nf  11113 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.004||173,15|D|||Valor ref. nf  11113 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.007||653,59|D|||Valor ref. nf  11113 - GUSTAVO TADEU COSTA||
|I250|2.1.3.01.001||926,74|C|||Valor ref. nf  11113 - GUSTAVO TADEU COSTA||
|I200|00019063|07082019|642,52|N||
|I250|4.2.3.07.003||552,42|D|||Valor ref. nf  11071 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.001||90,1|D|||Valor ref. nf  11071 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||642,52|C|||Valor ref. nf  11071 - TARCISIO MOREIRA PORTES||
|I200|00019065|07082019|4822,22|N||
|I250|1.1.2.11.003||4255,6|D|||Valor ref. nf  4872 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||366,49|D|||Valor ref. nf  4872 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||79,57|D|||Valor ref. nf  4872 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||120,56|D|||Valor ref. nf  4872 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||4822,22|C|||Valor ref. nf  4872 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00019066|07082019|4822,22|N||
|I250|2.1.3.01.001||4822,22|D|||Valor ref. nf  4872 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||79,57|C|||Valor ref. nf  4872 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||366,49|C|||Valor ref. nf  4872 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||4255,6|C|||Valor ref. nf  4872 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||120,56|C|||Valor ref. nf  4872 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00019067|07082019|10694,99|N||
|I250|1.1.2.11.002||9705,7|D|||Valor ref. nf  828 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||812,82|D|||Valor ref. nf  828 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||176,47|D|||Valor ref. nf  828 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||10197,67|C|||Valor ref. nf  828 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||69,52|C|||Valor ref. nf  828 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||320,85|C|||Valor ref. nf  828 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||106,95|C|||Valor ref. nf  828 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00019070|07082019|4822,22|N||
|I250|1.1.2.08.012||79,57|D|||Valor ref. nf  4872 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||366,49|D|||Valor ref. nf  4872 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||4376,16|D|||Valor ref. nf  4872 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||4822,22|C|||Valor ref. nf  4872 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00019074|07082019|301559,61|N||
|I250|1.1.2.11.002||273665,35|D|||Valor ref. nf  7989 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||22918,53|D|||Valor ref. nf  7989 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||4975,73|D|||Valor ref. nf  7989 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||283013,69|C|||Valor ref. nf  7989 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1960,14|C|||Valor ref. nf  7989 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||9046,79|C|||Valor ref. nf  7989 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||3015,6|C|||Valor ref. nf  7989 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||4523,39|C|||Valor ref. nf  7989 - EMC BRASIL SERVICOS DE TI LT||
|I200|00019076|07082019|77,72|N||
|I250|5.4.2.10.007||77,72|D|||Valor ref. nf  11052 - VICENTE DRIA NETO||
|I250|2.1.3.01.001||77,72|C|||Valor ref. nf  11052 - VICENTE DRIA NETO||
|I200|00019077|07082019|108919,06|N||
|I250|1.1.2.08.012||1797,16|D|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||8277,85|D|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||96121,07|D|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||2722,98|D|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||103854,33|C|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||707,97|C|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||3267,57|C|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||1089,19|C|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00019078|07082019|108919,06|N||
|I250|2.1.8.01.010||707,97|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.8.01.010||3267,57|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.8.01.010||1089,19|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.3.01.001||103854,33|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.11.002||96121,07|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||8277,85|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||1797,16|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|4.2.4.01.010||2722,98|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00019079|07082019|108919,06|N||
|I250|1.1.2.08.012||1797,16|D|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||8277,85|D|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||98844,05|D|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||103854,33|C|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||707,97|C|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||3267,57|C|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||1089,19|C|||Valor ref. nf  826 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00019080|07082019|214,4|N||
|I250|4.2.3.07.005||214,4|D|||Valor ref. nf  11149 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||214,4|C|||Valor ref. nf  11149 - FILIPE MELO SOUZA||
|I200|00019081|07082019|67,55|N||
|I250|4.2.3.07.007||67,55|D|||Valor ref. nf  11145 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||67,55|C|||Valor ref. nf  11145 - FILIPE MELO SOUZA||
|I200|00019082|07082019|62420|N||
|I250|1.1.2.11.006||56646,15|D|||Valor ref. nf  30247 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||4743,92|D|||Valor ref. nf  30247 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||1029,93|D|||Valor ref. nf  30247 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||58581,17|C|||Valor ref. nf  30247 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||405,73|C|||Valor ref. nf  30247 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1872,6|C|||Valor ref. nf  30247 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||624,2|C|||Valor ref. nf  30247 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||936,3|C|||Valor ref. nf  30247 - RED HAT BRASIL LTDA||
|I200|00019083|07082019|207,74|N||
|I250|4.2.3.07.007||207,74|D|||Valor ref. nf  11139 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||207,74|C|||Valor ref. nf  11139 - FILIPE FIGUEROA CARLOS||
|I200|00019084|07082019|237,58|N||
|I250|4.2.3.07.007||237,58|D|||Valor ref. nf  11138 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||237,58|C|||Valor ref. nf  11138 - LUIZ FREDERICO DA CUNHA REG||
|I200|00019085|07082019|434,7|N||
|I250|4.2.2.01.026||434,7|D|||Valor ref. nf  11137 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||434,7|C|||Valor ref. nf  11137 - FILIPE MELO SOUZA||
|I200|00019086|07082019|126277,32|N||
|I250|1.1.2.01.001||62405,2|D|||Valor ref. nf  468 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.001||1029,68|D|||Valor ref. nf  468 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.002||4742,8|D|||Valor ref. nf  468 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.004||1560,13|D|||Valor ref. nf  468 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.006||56539,51|D|||Valor ref. nf  468 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||4742,8|C|||Valor ref. nf  468 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.007||62405,2|C|||Valor ref. nf  468 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||1560,13|C|||Valor ref. nf  468 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||1029,68|C|||Valor ref. nf  468 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.006||56539,51|C|||Valor ref. nf  468 - USINAS SIDERURGICAS DE MINAS||
|I200|00019087|07082019|434,7|N||
|I250|4.2.2.01.026||434,7|D|||Valor ref. nf  11136 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||434,7|C|||Valor ref. nf  11136 - FILIPE MELO SOUZA||
|I200|00019088|07082019|1008,4|N||
|I250|4.2.3.07.007||1008,4|D|||Valor ref. nf  11133 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||1008,4|C|||Valor ref. nf  11133 - LUIZ FREDERICO DA CUNHA REG||
|I200|00019089|07082019|129062,26|N||
|I250|1.1.2.01.001||66941|D|||Valor ref. nf  469 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||1716,44|D|||Valor ref. nf  469 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||5217,97|D|||Valor ref. nf  469 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||1132,85|D|||Valor ref. nf  469 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||1716,44|D|||Valor ref. nf  469 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|5.4.2.01.003||52337,56|D|||Valor ref. nf  469 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.003||68657,44|C|||Valor ref. nf  469 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||5217,97|C|||Valor ref. nf  469 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||1132,85|C|||Valor ref. nf  469 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||1716,44|C|||Valor ref. nf  469 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.11.003||52337,56|C|||Valor ref. nf  469 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00019090|07082019|15429,34|N||
|I250|1.1.2.08.008||125,41|D|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||209,01|D|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||83,6|D|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||54,34|D|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||250,81|D|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||7637,25|D|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||137,95|D|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||635,39|D|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||209,01|D|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||6086,57|D|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||635,39|C|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||8360,42|C|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||209,01|C|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||137,95|C|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||6086,57|C|||Valor ref. nf  470 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00019091|07082019|224,5|N||
|I250|4.2.3.07.007||224,5|D|||Valor ref. nf  11141 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||224,5|C|||Valor ref. nf  11141 - FILIPE MELO SOUZA||
|I200|00019092|07082019|3323,09|N||
|I250|4.2.3.05.001||3323,09|D|||Valor ref. nf  96 - FABRICIO FERREIRA DE OLIVEIRA||
|I250|2.1.3.01.001||3323,09|C|||Valor ref. nf  96 - FABRICIO FERREIRA DE OLIVEIRA||
|I200|00019093|07082019|299,95|N||
|I250|4.2.3.01.003||299,95|D|||Valor ref. nf  1594 - IDT BRASIL TELECOMUNICACOES||
|I250|2.1.3.01.001||299,95|C|||Valor ref. nf  1594 - IDT BRASIL TELECOMUNICACOES||
|I200|00019097|07082019|10500|N||
|I250|4.2.3.06.005||10500|D|||Valor ref. nf  5011 - IT4CIO NETWORK TECHNOLOGY LT||
|I250|2.1.3.01.001||10500|C|||Valor ref. nf  5011 - IT4CIO NETWORK TECHNOLOGY LT||
|I200|00019101|07082019|1350|N||
|I250|4.2.3.06.005||1350|D|||Valor ref. nf  85 - PARRILLADA MONTEVIDEO RESTAURA||
|I250|2.1.3.01.001||1350|C|||Valor ref. nf  85 - PARRILLADA MONTEVIDEO RESTAURA||
|I200|00019102|07082019|2898,25|N||
|I250|4.2.3.02.009||2898,25|D|||Valor ref. nf  868142 - XL SEGUROS BRASIL S.A.||
|I250|2.1.3.01.001||2898,25|C|||Valor ref. nf  868142 - XL SEGUROS BRASIL S.A.||
|I200|00019103|07082019|82330,46|N||
|I250|1.1.1.02.001||82330,45|D|||Recebto NF 1935  EMC COMPUTER SYSTEMS BR||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 1935  EMC COMPUTER SYSTEMS BR||
|I250|1.1.2.01.001||82330,46|C|||Recebto NF 1935  EMC COMPUTER SYSTEMS BR||
|I200|00019111|07082019|1218,88|N||
|I250|4.2.3.01.007||1218,88|D|||Valor ref. nf  39419 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||1218,88|C|||Valor ref. nf  39419 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00019116|07082019|1740,7|N||
|I250|1.1.2.01.001||1422,94|D|||Valor ref. nf  471 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||23,37|D|||Valor ref. nf  471 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||46,73|D|||Valor ref. nf  471 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,12|D|||Valor ref. nf  471 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||15,58|D|||Valor ref. nf  471 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||38,94|D|||Valor ref. nf  471 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||118,38|D|||Valor ref. nf  471 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||25,7|D|||Valor ref. nf  471 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||38,94|D|||Valor ref. nf  471 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1557,68|C|||Valor ref. nf  471 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||118,38|C|||Valor ref. nf  471 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||25,7|C|||Valor ref. nf  471 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||38,94|C|||Valor ref. nf  471 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00019117|07082019|3643,87|N||
|I250|3.1.1.11.001||53,81|D|||Valor ref. nf  472 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||247,82|D|||Valor ref. nf  472 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||81,52|D|||Valor ref. nf  472 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||32,6|D|||Valor ref. nf  472 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||21,19|D|||Valor ref. nf  472 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||97,82|D|||Valor ref. nf  472 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||48,91|D|||Valor ref. nf  472 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||2978,68|D|||Valor ref. nf  472 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||81,52|D|||Valor ref. nf  472 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||247,82|C|||Valor ref. nf  472 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||3260,72|C|||Valor ref. nf  472 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||81,52|C|||Valor ref. nf  472 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||53,81|C|||Valor ref. nf  472 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00019125|07082019|0,04|N||
|I250|1.1.1.02.001||0,04|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,04|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00019152|07082019|77178,15|N||
|I250|1.1.1.02.007||77178,15|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||77178,15|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00019232|07082019|38161,69|N||
|I250|2.1.3.03.002||38161,69|D|||Pagto NF 70819  FGTS A PAGAR||
|I250|1.1.1.02.007||38161,69|C|||Pagto NF 70819  FGTS A PAGAR||
|I200|00019344|07082019|720000|N||
|I250|1.1.1.03.010||720000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||720000|C|||APLIC FUNDO PREMIUM DI||
|I200|00019347|07082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019348|07082019|3,6|N||
|I250|4.2.5.01.004||3,6|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||3,6|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00019349|07082019|467,34|N||
|I250|2.1.3.01.001||467,34|D|||Pagto NF 1775  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||467,34|C|||Pagto NF 1775  ORACLE DO BRASIL SISTEMAS||
|I200|00019410|07082019|4604,8|N||
|I250|1.1.1.02.001||4604,8|D|||DESCONTO ORIGO - CEMIG||
|I250|4.2.3.01.002||4604,8|C|||DESCONTO ORIGO - CEMIG||
|I200|00019648|07082019|203138,52|N||
|I250|1.1.1.02.008||203138,52|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||203138,52|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00019661|07082019|73092,99|N||
|I250|2.1.3.01.001||73092,99|D|||Pagto NF 675853  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||73092,99|C|||Pagto NF 675853  DELL COMPUTADORES DO BRAS||
|I200|00019662|07082019|73092,99|N||
|I250|1.1.1.02.001||73092,99|D|||Anular entrada para pagamento n 36823||
|I250|2.1.3.01.001||73092,99|C|||Anular entrada para pagamento n 36823||
|I200|00019663|07082019|73092,99|N||
|I250|2.1.3.01.001||73092,99|D|||Pagto NF 675853  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||73092,99|C|||Pagto NF 675853  DELL COMPUTADORES DO BRAS||
|I200|00019664|07082019|86659,15|N||
|I250|2.1.3.01.001||86659,15|D|||Pagto NF 1069102  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||86659,15|C|||Pagto NF 1069102  DELL COMPUTADORES DO BRAS||
|I200|00019739|07082019|40000|N||
|I250|1.1.1.02.008||40000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||40000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00019740|07082019|3396,42|N||
|I250|2.1.3.01.001||3396,42|D|||Pagto NF 675413  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||3396,42|C|||Pagto NF 675413  DELL COMPUTADORES DO BRAS||
|I200|00019741|07082019|56786,18|N||
|I250|2.1.3.01.001||56786,18|D|||Pagto NF 1069738  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||56786,18|C|||Pagto NF 1069738  DELL COMPUTADORES DO BRAS||
|I200|00019881|07082019|40000|N||
|I250|1.1.1.02.001||40000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER(Estorn||
|I250|1.1.1.02.008||40000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER(Estorn||
|I200|00019898|07082019|3396,42|N||
|I250|1.1.1.02.008||3396,42|D|||Anular entrada para pagamento n 36870||
|I250|2.1.3.01.001||3396,42|C|||Anular entrada para pagamento n 36870||
|I200|00019899|07082019|56786,18|N||
|I250|1.1.1.02.008||56786,18|D|||Anular entrada para pagamento n 36871||
|I250|2.1.3.01.001||56786,18|C|||Anular entrada para pagamento n 36871||
|I200|00019910|07082019|40000|N||
|I250|1.1.1.02.008||40000|D|||TRANSFERENCIA ENTRE CONTAS BB - SANTANDER||
|I250|1.1.1.02.007||40000|C|||TRANSFERENCIA ENTRE CONTAS BB - SANTANDER||
|I200|00020156|07082019|4,8|N||
|I250|4.2.3.01.010||4,8|D|||CAIXINHA - SACO DIA DOS PAIS||
|I250|2.1.3.01.001||4,8|C|||CAIXINHA - SACO DIA DOS PAIS||
|I200|00020157|07082019|4,8|N||
|I250|2.1.3.01.001||4,8|D|||Pagto Lcto 164942  DISTRIBUIDORA DE EMBALAGE||
|I250|1.1.1.01.001||4,8|C|||Pagto Lcto 164942  DISTRIBUIDORA DE EMBALAGE||
|I200|00020278|07082019|27340,45|N||
|I250|2.2.1.01.004||27340,45|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.005||27340,45|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00004114|08082019|334,91|N||
|I250|4.2.3.02.003||334,91|D|||Valor ref. nf  4486 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||322,95|C|||Valor ref. nf  4486 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.9.01.008||11,96|C|||Valor ref. nf  4486 - L/DF 021 SERVICOS DE LIMPEZA||
|I200|00004115|08082019|131,94|N||
|I250|4.2.3.01.005||77,33|D|||Valor ref. nf  2770233 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||54,61|D|||Valor ref. nf  2770233 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||131,94|C|||Valor ref. nf  2770233 - TELEFONICA BRASIL S.A.||
|I200|00007261|08082019|203,2|N||
|I250|4.2.3.07.001||18,6|D|||Valor ref. nf  11190 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  11190 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||41|D|||Valor ref. nf  11190 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||73,6|D|||Valor ref. nf  11190 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||203,2|C|||Valor ref. nf  11190 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007262|08082019|530,73|N||
|I250|4.2.3.07.005||380,8|D|||Valor ref. nf  11189 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||16|D|||Valor ref. nf  11189 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||61,83|D|||Valor ref. nf  11189 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||72,1|D|||Valor ref. nf  11189 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||530,73|C|||Valor ref. nf  11189 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007263|08082019|299,63|N||
|I250|4.2.3.07.001||67,9|D|||Valor ref. nf  11179 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||54,13|D|||Valor ref. nf  11179 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||177,6|D|||Valor ref. nf  11179 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||299,63|C|||Valor ref. nf  11179 - NAILSON COELHO COSTA||
|I200|00007264|08082019|68,2|N||
|I250|4.2.3.07.007||68,2|D|||Valor ref. nf  11178 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||68,2|C|||Valor ref. nf  11178 - NAILSON COELHO COSTA||
|I200|00007265|08082019|561,03|N||
|I250|4.2.3.07.007||334,73|D|||Valor ref. nf  11177 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||170,4|D|||Valor ref. nf  11177 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||23|D|||Valor ref. nf  11177 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||32,9|D|||Valor ref. nf  11177 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||561,03|C|||Valor ref. nf  11177 - NAILSON COELHO COSTA||
|I200|00007266|08082019|300,8|N||
|I250|4.2.3.07.001||56,3|D|||Valor ref. nf  11176 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  11176 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||173,6|D|||Valor ref. nf  11176 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||45,9|D|||Valor ref. nf  11176 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||300,8|C|||Valor ref. nf  11176 - NAILSON COELHO COSTA||
|I200|00007267|08082019|143,06|N||
|I250|4.2.3.07.007||53,86|D|||Valor ref. nf  11175 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||61,6|D|||Valor ref. nf  11175 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||27,6|D|||Valor ref. nf  11175 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||143,06|C|||Valor ref. nf  11175 - NAILSON COELHO COSTA||
|I200|00007269|08082019|12818,43|N||
|I250|2.1.9.03.002||12818,43|D|||Valor ref. nf  15082019 - ICMS A PAGAR||
|I250|2.1.3.01.001||12818,43|C|||Valor ref. nf  15082019 - ICMS A PAGAR||
|I200|00007331|08082019|2100|N||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461111 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461111 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461111 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461111 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||2100|C|||Valor ref. nf  461111 - SODEXO PASS DO BRASIL SERV||
|I200|00007427|08082019|12818,43|N||
|I250|2.1.3.01.001||12818,43|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|2.1.9.03.002||12818,43|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00007553|08082019|525|N||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461111 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|C|||Valor ref. nf  461111 - SODEXO PASS DO BRASIL SERV||
|I200|00019124|08082019|1500|N||
|I250|4.2.2.01.036||1500|D|||Valor ref. nf  475192 - SODEXO PASS DO BRASIL SERV||
|I250|1.1.2.06.001||1500|C|||Valor ref. nf  475192 - SODEXO PASS DO BRASIL SERV||
|I200|00019126|08082019|315|N||
|I250|4.2.3.07.007||140|D|||Valor ref. nf  11182 - FELIPPE ESCH GANGANA||
|I250|4.2.3.07.010||175|D|||Valor ref. nf  11182 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||315|C|||Valor ref. nf  11182 - FELIPPE ESCH GANGANA||
|I200|00019127|08082019|100|N||
|I250|4.2.3.07.007||100|D|||Valor ref. nf  11180 - LILIAM FATIMA GONCALVES BRA||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  11180 - LILIAM FATIMA GONCALVES BRA||
|I200|00019128|08082019|244925,65|N||
|I250|1.1.2.01.001||125707,76|D|||Valor ref. nf  6265 - COMPANHIA DE SANEAMENTO DE M||
|I250|3.1.1.09.001||2074,18|D|||Valor ref. nf  6265 - COMPANHIA DE SANEAMENTO DE M||
|I250|3.1.1.09.002||9553,79|D|||Valor ref. nf  6265 - COMPANHIA DE SANEAMENTO DE M||
|I250|5.4.1.01.001||107589,92|D|||Valor ref. nf  6265 - COMPANHIA DE SANEAMENTO DE M||
|I250|2.1.9.03.001||9553,79|C|||Valor ref. nf  6265 - COMPANHIA DE SANEAMENTO DE M||
|I250|2.1.8.03.005||2074,18|C|||Valor ref. nf  6265 - COMPANHIA DE SANEAMENTO DE M||
|I250|3.1.1.02.001||125707,76|C|||Valor ref. nf  6265 - COMPANHIA DE SANEAMENTO DE M||
|I250|1.1.2.09.001||107589,92|C|||Valor ref. nf  6265 - COMPANHIA DE SANEAMENTO DE M||
|I200|00019129|08082019|413,26|N||
|I250|1.1.2.08.012||6,24|D|||Valor ref. nf  764 - SPACE LOGISTICA INTEGRADA EIR||
|I250|1.1.2.08.013||28,75|D|||Valor ref. nf  764 - SPACE LOGISTICA INTEGRADA EIR||
|I250|4.2.1.01.003||378,27|D|||Valor ref. nf  764 - SPACE LOGISTICA INTEGRADA EIR||
|I250|2.1.3.01.001||378,27|C|||Valor ref. nf  764 - SPACE LOGISTICA INTEGRADA EIR||
|I250|5.4.2.01.007||28,75|C|||Valor ref. nf  764 - SPACE LOGISTICA INTEGRADA EIR||
|I250|5.4.2.01.008||6,24|C|||Valor ref. nf  764 - SPACE LOGISTICA INTEGRADA EIR||
|I200|00019130|08082019|385,1|N||
|I250|4.2.3.07.007||329,69|D|||Valor ref. nf  11146 - FILIPE MELO SOUZA||
|I250|4.2.3.07.004||7,5|D|||Valor ref. nf  11146 - FILIPE MELO SOUZA||
|I250|4.2.3.07.003||47,91|D|||Valor ref. nf  11146 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||385,1|C|||Valor ref. nf  11146 - FILIPE MELO SOUZA||
|I200|00019131|08082019|169,91|N||
|I250|4.2.3.07.007||58,71|D|||Valor ref. nf  11167 - LUIZ FREDERICO DA CUNHA REG||
|I250|4.2.3.07.005||111,2|D|||Valor ref. nf  11167 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||169,91|C|||Valor ref. nf  11167 - LUIZ FREDERICO DA CUNHA REG||
|I200|00019132|08082019|77434,08|N||
|I250|1.1.2.01.001||67559,93|D|||Valor ref. nf  473 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.006||1732,31|D|||Valor ref. nf  473 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||5266,21|D|||Valor ref. nf  473 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||1143,32|D|||Valor ref. nf  473 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||1732,31|D|||Valor ref. nf  473 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.003||69292,24|C|||Valor ref. nf  473 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||5266,21|C|||Valor ref. nf  473 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||1143,32|C|||Valor ref. nf  473 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||1732,31|C|||Valor ref. nf  473 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00019133|08082019|700|N||
|I250|4.2.3.01.003||700|D|||Valor ref. nf  3837893 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  3837893 - TELEFONICA BRASIL S.A.||
|I200|00019134|08082019|12,48|N||
|I250|4.2.1.01.003||12,48|D|||Anular entrada para pagamento n 36557||
|I250|2.1.3.01.001||12,48|C|||Anular entrada para pagamento n 36557||
|I200|00019135|08082019|32,58|N||
|I250|1.1.2.09.001||32,58|D|||Anular entrada para pagamento n 36558||
|I250|2.1.3.01.001||32,58|C|||Anular entrada para pagamento n 36558||
|I200|00019136|08082019|204,85|N||
|I250|1.1.2.09.001||204,85|D|||Anular entrada para pagamento n 36493||
|I250|2.1.3.01.001||204,85|C|||Anular entrada para pagamento n 36493||
|I200|00019137|08082019|24,02|N||
|I250|1.1.2.09.001||24,02|D|||Anular entrada para pagamento n 36368||
|I250|2.1.3.01.001||24,02|C|||Anular entrada para pagamento n 36368||
|I200|00019138|08082019|308,5|N||
|I250|4.2.3.01.003||115,03|D|||Valor ref. nf  3837717 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||193,47|D|||Valor ref. nf  3837717 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||308,5|C|||Valor ref. nf  3837717 - TELEFONICA BRASIL S.A.||
|I200|00019139|08082019|45,06|N||
|I250|2.1.3.01.001||45,06|D|||Pagto NF 497  WAZ HADWARE IMPORT E COME||
|I250|2.1.11.06.001||45,06|C|||Pagto NF 497  WAZ HADWARE IMPORT E COME||
|I200|00019140|08082019|204,85|N||
|I250|2.1.3.01.001||204,85|D|||Pagto NF 70364  MEMORYTEC COMERCIO DE EQU||
|I250|2.1.11.06.001||204,85|C|||Pagto NF 70364  MEMORYTEC COMERCIO DE EQU||
|I200|00019141|08082019|24,02|N||
|I250|2.1.3.01.001||24,02|D|||Pagto NF 255711  OFICINA DOS BITS LTDA||
|I250|2.1.11.06.001||24,02|C|||Pagto NF 255711  OFICINA DOS BITS LTDA||
|I200|00019142|08082019|3663,86|N||
|I250|2.1.8.03.005||3663,86|D|||Valor ref. nf  23082019 - DARF 6912 - PIS||
|I250|2.1.3.01.001||3663,86|C|||Valor ref. nf  23082019 - DARF 6912 - PIS||
|I200|00019143|08082019|16583,11|N||
|I250|2.1.9.03.001||16583,11|D|||Valor ref. nf  23082019 - DARF 5856 - COFINS||
|I250|2.1.3.01.001||16583,11|C|||Valor ref. nf  23082019 - DARF 5856 - COFINS||
|I200|00019144|08082019|307,42|N||
|I250|2.1.9.04.002||307,42|D|||Valor ref. nf  10082019 - ICMS A PAGAR||
|I250|2.1.3.01.001||307,42|C|||Valor ref. nf  10082019 - ICMS A PAGAR||
|I200|00019146|08082019|2600,11|N||
|I250|2.1.11.06.001||2600,11|D|||Anular entrada para pagamento n 36544||
|I250|2.1.3.01.001||2600,11|C|||Anular entrada para pagamento n 36544||
|I200|00019147|08082019|2600,11|N||
|I250|2.1.3.01.001||2600,11|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|4.2.3.01.021||2600,11|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I200|00019148|08082019|254,49|N||
|I250|4.2.3.01.010||254,49|D|||Valor ref. nf  6902 - SOMA BH DISTRIBUIDORA DE MAT||
|I250|2.1.3.01.001||254,49|C|||Valor ref. nf  6902 - SOMA BH DISTRIBUIDORA DE MAT||
|I200|00019149|08082019|1150|N||
|I250|4.2.3.01.007||1150|D|||Valor ref. nf  82019 - MAUREDISON DA SILVA||
|I250|2.1.3.01.001||1150|C|||Valor ref. nf  82019 - MAUREDISON DA SILVA||
|I200|00019150|08082019|800|N||
|I250|4.2.6.01.003||800|D|||Valor ref. nf  9649795 - ASSOCIAO DE PAIS E AMIG||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  9649795 - ASSOCIAO DE PAIS E AMIG||
|I200|00019151|08082019|41368,55|N||
|I250|1.1.2.01.001||2087,78|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.001||344,48|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.002||1586,71|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|5.4.2.01.002||13661,45|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|5.4.2.01.003||4376,16|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.004||521,95|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.06.003||5956|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.06.002||14921,8|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.9.03.001||1586,71|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.8.03.005||344,48|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.8.03.004||521,95|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.11.002||13661,45|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.11.003||4376,16|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I200|00019153|08082019|499,87|N||
|I250|4.2.3.02.001||480|D|||Valor ref. nf  392 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||19,87|D|||Valor ref. nf  392 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||19,87|C|||Valor ref. nf  392 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.9.01.008||19,87|C|||Valor ref. nf  392 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||460,13|C|||Valor ref. nf  392 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00019154|08082019|41368,55|N||
|I250|1.1.2.11.003||4376,16|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.11.002||13661,45|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.8.03.004||521,95|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.8.03.005||344,48|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.06.003||5956|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.9.03.001||1586,71|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.06.002||14921,8|D|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.004||521,95|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|5.4.2.01.003||4376,16|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|5.4.2.01.002||13661,45|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.002||1586,71|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.001||344,48|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||2087,78|C|||Valor ref. nf  474 - SUPERMERCADO SUPER LUNA S.A||
|I200|00019156|08082019|11031,99|N||
|I250|1.1.2.01.001||595,6|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.001||98,27|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.002||452,66|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|5.4.2.01.003||4376,16|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.004||148,9|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.06.003||5956|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.9.03.001||452,66|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.8.03.005||98,27|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.8.03.004||148,9|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.11.003||4376,16|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I200|00019157|08082019|21666,47|N||
|I250|1.1.2.01.001||11989,12|D|||Valor ref. nf  476 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||911,17|D|||Valor ref. nf  476 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||197,82|D|||Valor ref. nf  476 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||299,73|D|||Valor ref. nf  476 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.003||8268,63|D|||Valor ref. nf  476 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.003||11989,12|C|||Valor ref. nf  476 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||911,17|C|||Valor ref. nf  476 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||299,73|C|||Valor ref. nf  476 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||197,82|C|||Valor ref. nf  476 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.003||8268,63|C|||Valor ref. nf  476 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019159|08082019|11031,99|N||
|I250|1.1.2.11.003||4376,16|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.8.03.005||98,27|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.8.03.004||148,9|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.9.03.001||452,66|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.06.003||5956|D|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.004||148,9|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|5.4.2.01.003||4376,16|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.001||98,27|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.002||452,66|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||595,6|C|||Valor ref. nf  475 - SUPERMERCADO SUPER LUNA S.A||
|I200|00019160|08082019|298|N||
|I250|4.2.3.02.001||298|D|||Valor ref. nf  883861 - BDO RCS AUDITORES INDEPEND||
|I250|2.1.3.01.001||298|C|||Valor ref. nf  883861 - BDO RCS AUDITORES INDEPEND||
|I200|00019161|08082019|2155,71|N||
|I250|1.1.1.02.001||2155,71|D|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I250|4.2.2.01.019||2155,71|C|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I200|00019162|08082019|27816,16|N||
|I250|3.1.1.11.002||1097,62|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||238,3|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||53,67|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||18,75|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||19,35|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||35,42|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||12,38|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||12,77|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||163,15|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||57|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||58,81|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||17388,47|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||271,7|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||452,83|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||7574,88|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||361,06|D|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1097,62|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||163,15|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||57|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||58,81|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||14442,4|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||7574,88|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2146,71|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||773,88|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||361,06|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||53,67|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||18,75|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||19,35|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||238,3|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||35,42|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||12,38|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||12,77|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||750,01|C|||Valor ref. nf  477 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00019163|08082019|363166,13|N||
|I250|3.1.1.11.001||5362,18|D|||Valor ref. nf  478 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.002||24698,55|D|||Valor ref. nf  478 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.008||4874,71|D|||Valor ref. nf  478 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.006||8124,52|D|||Valor ref. nf  478 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.01.001||311981,65|D|||Valor ref. nf  478 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.004||8124,52|D|||Valor ref. nf  478 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.06.006||324980,88|C|||Valor ref. nf  478 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.03.001||24698,55|C|||Valor ref. nf  478 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.005||5362,18|C|||Valor ref. nf  478 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.004||8124,52|C|||Valor ref. nf  478 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00019164|08082019|11031,99|N||
|I250|3.1.1.11.002||452,66|D|||Valor ref. nf  479 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.001||98,27|D|||Valor ref. nf  479 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||5956|D|||Valor ref. nf  479 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.004||148,9|D|||Valor ref. nf  479 - SUPERMERCADO SUPER LUNA S.A||
|I250|5.4.2.01.003||4376,16|D|||Valor ref. nf  479 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.06.003||5956|C|||Valor ref. nf  479 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.9.03.001||452,66|C|||Valor ref. nf  479 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.11.003||4376,16|C|||Valor ref. nf  479 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.8.03.004||148,9|C|||Valor ref. nf  479 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.8.03.005||98,27|C|||Valor ref. nf  479 - SUPERMERCADO SUPER LUNA S.A||
|I200|00019165|08082019|395499,73|N||
|I250|1.1.1.02.001||395499,73|D|||Recebto NF 33  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||395499,73|C|||Recebto NF 33  COMPANHIA DE TECNOLOGIA||
|I200|00019166|08082019|61716,17|N||
|I250|1.1.2.01.001||24948,63|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||409,67|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||682,78|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||273,11|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||177,52|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||819,33|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||450,63|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2075,64|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||682,78|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||31196,08|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||27311,04|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2075,64|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||450,63|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||682,78|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||31196,08|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00019167|08082019|395499,73|N||
|I250|1.1.2.01.001||395499,73|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||395499,73|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00019168|08082019|13780,01|N||
|I250|2.1.1.01.001||10901,99|D|||Valor ref. nf  29082019 - SECRETARIA DE ESTADO DE||
|I250|4.2.5.01.008||2060|D|||Valor ref. nf  29082019 - SECRETARIA DE ESTADO DE||
|I250|4.2.5.01.002||818,02|D|||Valor ref. nf  29082019 - SECRETARIA DE ESTADO DE||
|I250|2.1.3.01.001||13780,01|C|||Valor ref. nf  29082019 - SECRETARIA DE ESTADO DE||
|I200|00019169|08082019|395499,73|N||
|I250|1.1.1.02.001||395499,73|D|||Recebto NF 5920  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||395499,73|C|||Recebto NF 5920  COMPANHIA DE TECNOLOGIA||
|I200|00019170|08082019|61716,17|N||
|I250|1.1.2.11.003||31196,08|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||682,78|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||450,63|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2075,64|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||27311,04|D|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||682,78|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||31196,08|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2075,64|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||450,63|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||409,67|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||819,33|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||177,52|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||273,11|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||682,78|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||24948,63|C|||Valor ref. nf  480 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00019171|08082019|1799,33|N||
|I250|1.1.2.01.001||1470,86|D|||Valor ref. nf  481 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||40,26|D|||Valor ref. nf  481 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||16,09|D|||Valor ref. nf  481 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,48|D|||Valor ref. nf  481 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||48,31|D|||Valor ref. nf  481 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||24,14|D|||Valor ref. nf  481 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,56|D|||Valor ref. nf  481 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||122,37|D|||Valor ref. nf  481 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,26|D|||Valor ref. nf  481 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||122,37|C|||Valor ref. nf  481 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1610,14|C|||Valor ref. nf  481 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,56|C|||Valor ref. nf  481 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,26|C|||Valor ref. nf  481 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00019172|08082019|7637,25|N||
|I250|1.1.1.02.001||7637,24|D|||Recebto NF 416  SOCIEDADE MINEIRA DE CU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 416  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||7637,25|C|||Recebto NF 416  SOCIEDADE MINEIRA DE CU||
|I200|00019173|08082019|61716,17|N||
|I250|1.1.2.01.001||24948,63|D|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||409,67|D|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||819,33|D|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||177,52|D|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||273,11|D|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||682,78|D|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2075,64|D|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||450,63|D|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||31196,08|D|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||682,78|D|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||27311,04|C|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2075,64|C|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||682,78|C|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||450,63|C|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||31196,08|C|||Valor ref. nf  482 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00019174|08082019|137473,17|N||
|I250|4.2.5.01.007||137473,17|D|||Recebto NF 5920  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||137473,17|C|||Recebto NF 5920  COMPANHIA DE TECNOLOGIA||
|I200|00019175|08082019|12259,61|N||
|I250|1.1.2.01.001||4156,34|D|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||68,2|D|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||113,76|D|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||45,48|D|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||29,52|D|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||136,52|D|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||75,04|D|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||345,79|D|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.002||7175,2|D|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||113,76|D|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||345,79|C|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||4549,82|C|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||75,04|C|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||113,76|C|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.002||7175,2|C|||Valor ref. nf  483 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00019176|08082019|15566,78|N||
|I250|1.1.2.08.008||208,95|D|||Valor ref. nf  484 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.01.001||13721,05|D|||Valor ref. nf  484 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.002||1058,68|D|||Valor ref. nf  484 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.001||229,85|D|||Valor ref. nf  484 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.004||348,25|D|||Valor ref. nf  484 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.06.004||13930|C|||Valor ref. nf  484 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.03.001||1058,68|C|||Valor ref. nf  484 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.004||348,25|C|||Valor ref. nf  484 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.005||229,85|C|||Valor ref. nf  484 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00019183|08082019|30000|N||
|I250|1.1.1.02.007||30000|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||30000|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00019186|08082019|14339,08|N||
|I250|5.4.2.01.002||13621,64|D|||Sada de mercadorias 6265 - 08/2019||
|I250|5.4.1.01.001||717,44|D|||Sada de mercadorias 6265 - 08/2019||
|I250|1.1.2.11.002||13621,64|C|||Sada de mercadorias 6265 - 08/2019||
|I250|1.1.2.09.001||717,44|C|||Sada de mercadorias 6265 - 08/2019||
|I200|00019411|08082019|77756,4|N||
|I250|1.1.1.02.001||77756,4|D|||DEVOLUCAO - PAG INDEV - RED HAT||
|I250|1.1.2.06.001||77756,4|C|||DEVOLUCAO - PAG INDEV - RED HAT||
|I200|00019649|08082019|5272,03|N||
|I250|1.1.1.02.008||5272,03|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||5272,03|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00019665|08082019|19905,31|N||
|I250|2.1.3.01.001||19905,31|D|||Pagto NF 7398  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||19905,31|C|||Pagto NF 7398  EMC BRASIL SERVICOS DE TI||
|I200|00019911|08082019|30000|N||
|I250|1.1.1.02.008||30000|D|||TRANSFERENCIA ENTRE CONTAS BB - SANTANDER||
|I250|1.1.1.02.007||30000|C|||TRANSFERENCIA ENTRE CONTAS BB - SANTANDER||
|I200|00019913|08082019|7770,48|N||
|I250|2.1.3.01.001||7770,48|D|||Pagto NF 40369  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||7770,48|C|||Pagto NF 40369  EMC COMPUTER SYSTEMS BRAS||
|I200|00019915|08082019|7596,24|N||
|I250|2.1.3.01.001||7596,24|D|||Pagto NF 30549  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||7596,24|C|||Pagto NF 30549  EMC COMPUTER SYSTEMS BRAS||
|I200|00020312|08082019|34,99|N||
|I250|5.4.2.01.008||6,24|D|||Valor ref. nf  764 - SPACE LOGISTICA INTEGRADA EIR||
|I250|5.4.2.01.007||28,75|D|||Valor ref. nf  764 - SPACE LOGISTICA INTEGRADA EIR||
|I250|1.1.2.08.012||6,24|C|||Valor ref. nf  764 - SPACE LOGISTICA INTEGRADA EIR||
|I250|1.1.2.08.013||28,75|C|||Valor ref. nf  764 - SPACE LOGISTICA INTEGRADA EIR||
|I200|00002309|09082019|2110,1|N||
|I250|2.1.3.01.001||2110,1|D|||Pagto NF 598  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||2110,1|C|||Pagto NF 598  EMC COMPUTER SYSTEMS BRAS||
|I200|00002962|09082019|271,82|N||
|I250|2.1.3.01.001||271,82|D|||Pagto NF 11115  EDUARDO AUGUSTO NEVES||
|I250|1.1.1.02.001||271,82|C|||Pagto NF 11115  EDUARDO AUGUSTO NEVES||
|I200|00002963|09082019|355,32|N||
|I250|2.1.3.01.001||355,32|D|||Pagto NF 11114  FABRICIO ALVES BARCEL||
|I250|1.1.1.02.001||355,32|C|||Pagto NF 11114  FABRICIO ALVES BARCEL||
|I200|00004116|09082019|317,4|N||
|I250|5.4.2.10.001||36,2|D|||Valor ref. nf  11197 - CLAUDIA MARIA PESSOA||
|I250|5.4.2.10.004||40|D|||Valor ref. nf  11197 - CLAUDIA MARIA PESSOA||
|I250|5.4.2.10.005||171,2|D|||Valor ref. nf  11197 - CLAUDIA MARIA PESSOA||
|I250|5.4.2.10.007||70|D|||Valor ref. nf  11197 - CLAUDIA MARIA PESSOA||
|I250|2.1.3.01.001||317,4|C|||Valor ref. nf  11197 - CLAUDIA MARIA PESSOA||
|I200|00004123|09082019|317,4|N||
|I250|2.1.3.01.001||317,4|D|||Pagto NF 11197  CLAUDIA MARIA PESSOA||
|I250|1.1.1.02.001||317,4|C|||Pagto NF 11197  CLAUDIA MARIA PESSOA||
|I200|00004124|09082019|407,67|N||
|I250|2.1.3.01.001||407,67|D|||Pagto NF 11127  PRISCILLA GAMERO REGA||
|I250|1.1.1.02.001||407,67|C|||Pagto NF 11127  PRISCILLA GAMERO REGA||
|I200|00007270|09082019|5000|N||
|I250|5.4.1.01.001||5000|D|||Valor ref. nf  297 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.09.001||5000|C|||Valor ref. nf  297 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00007271|09082019|10598,68|N||
|I250|4.2.5.01.003||2761,14|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.001||7837,54|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00007272|09082019|16340,09|N||
|I250|2.1.11.03.002||12083,2|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|4.2.5.01.003||4256,89|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00007276|09082019|5000|N||
|I250|1.1.2.09.001||5000|D|||Valor ref. nf  297 - NMT COMERCIO E SOLUCOES DE IN||
|I250|5.4.1.01.001||5000|C|||Valor ref. nf  297 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00007297|09082019|173,89|N||
|I250|2.1.3.01.001||173,89|D|||Pagto NF 11155  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||173,89|C|||Pagto NF 11155  ALESSANDRO DE OLIVEIRA PA||
|I200|00007299|09082019|1337,38|N||
|I250|2.1.3.01.001||1337,38|D|||Pagto NF 11123  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||1337,38|C|||Pagto NF 11123  RUBENS THIAGO DE OLIVEIRA||
|I200|00007300|09082019|124,74|N||
|I250|2.1.3.01.001||124,74|D|||Pagto NF 11108  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||124,74|C|||Pagto NF 11108  KELVIN GOMES FIGUEIREDO||
|I200|00007301|09082019|1372,72|N||
|I250|2.1.3.01.001||1372,72|D|||Pagto NF 11179  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||1372,72|C|||Pagto NF 11179  NAILSON COELHO COSTA||
|I200|00007302|09082019|1463,7|N||
|I250|2.1.3.01.001||1463,7|D|||Pagto NF 311  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1463,7|C|||Pagto NF 311  ROSANA RIBEIRO DOS SANTOS||
|I200|00007402|09082019|514234,6|N||
|I250|2.1.3.01.001||514234,6|D|||Pagto NF 30721  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||514234,6|C|||Pagto NF 30721  EMC COMPUTER SYSTEMS BRAS||
|I200|00007403|09082019|262732,88|N||
|I250|2.1.3.01.001||262732,88|D|||Pagto NF 591  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||262732,88|C|||Pagto NF 591  EMC COMPUTER SYSTEMS BRAS||
|I200|00019177|09082019|169,99|N||
|I250|4.2.3.01.005||137,89|D|||Valor ref. nf  74022646 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||32,1|D|||Valor ref. nf  74022646 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||169,99|C|||Valor ref. nf  74022646 - TELEFONICA BRASIL S.A.||
|I200|00019178|09082019|4246,64|N||
|I250|1.1.2.01.001||3471,39|D|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||114,01|D|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||24,7|D|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||38,01|D|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||95,01|D|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||57|D|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||35,83|D|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,87|D|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||165,03|D|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||123,78|D|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||54,29|D|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,72|D|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||165,03|C|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||123,78|C|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||35,83|C|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,87|C|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||54,29|C|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,72|C|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.02.001||2171,5|C|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.02.001||1628,62|C|||Valor ref. nf  485 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00019179|09082019|1609,51|N||
|I250|1.1.1.02.007||1609,51|D|||Recebto NF 458  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 458  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 458  TRIBUNAL DE CONTAS DO E||
|I200|00019180|09082019|422,16|N||
|I250|1.1.1.02.007||422,16|D|||Recebto NF 424  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||422,16|C|||Recebto NF 424  BANCO DE DESENVOLVIMENT||
|I200|00019181|09082019|715,83|N||
|I250|1.1.1.02.007||715,83|D|||Recebto NF 24  ADVOCACIA GERAL DO ESTA||
|I250|1.1.2.01.001||715,83|C|||Recebto NF 24  ADVOCACIA GERAL DO ESTA||
|I200|00019182|09082019|3154,99|N||
|I250|4.2.3.07.006||3154,99|D|||Valor ref. nf  387164 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||3154,99|C|||Valor ref. nf  387164 - LOCALIZA FLEET S.A.||
|I200|00019185|09082019|7383,82|N||
|I250|5.4.2.01.003||7383,82|D|||Sada de mercadorias 20 - 05/2019||
|I250|1.1.2.11.003||7383,82|C|||Sada de mercadorias 20 - 05/2019||
|I200|00019187|09082019|12482,62|N||
|I250|2.1.8.01.010||12482,62|D|||Valor ref. nf  20082019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||12482,62|C|||Valor ref. nf  20082019 - DARF 5952 - PIS/COFINS/C||
|I200|00019188|09082019|2442,42|N||
|I250|2.1.9.01.006||2442,42|D|||Valor ref. nf  20082019 - DARF 1708 - IRRF||
|I250|2.1.3.01.001||2442,42|C|||Valor ref. nf  20082019 - DARF 1708 - IRRF||
|I200|00019191|09082019|60000|N||
|I250|1.1.1.02.001||60000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||60000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00019192|09082019|0,24|N||
|I250|1.1.1.02.001||0,24|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,24|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00019194|09082019|2747,5|N||
|I250|1.1.1.03.009||2747,5|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||2747,5|C|||APLICACAO AUTOMATICA BB||
|I200|00019201|09082019|156,8|N||
|I250|5.4.2.10.005||44,8|D|||Valor ref. nf  11191 - FELIPE ROQUE SILVA||
|I250|5.4.2.10.004||112|D|||Valor ref. nf  11191 - FELIPE ROQUE SILVA||
|I250|2.1.3.01.001||156,8|C|||Valor ref. nf  11191 - FELIPE ROQUE SILVA||
|I200|00019202|09082019|349,2|N||
|I250|5.4.2.10.004||101|D|||Valor ref. nf  11192 - FELIPE ROQUE SILVA||
|I250|5.4.2.10.007||210|D|||Valor ref. nf  11192 - FELIPE ROQUE SILVA||
|I250|5.4.2.10.001||38,2|D|||Valor ref. nf  11192 - FELIPE ROQUE SILVA||
|I250|2.1.3.01.001||349,2|C|||Valor ref. nf  11192 - FELIPE ROQUE SILVA||
|I200|00019203|09082019|99,95|N||
|I250|5.4.2.10.001||10,6|D|||Valor ref. nf  11195 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||89,35|D|||Valor ref. nf  11195 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||99,95|C|||Valor ref. nf  11195 - PEDRO JUNIO DA SILVA||
|I200|00019204|09082019|59,9|N||
|I250|4.2.3.07.007||59,9|D|||Valor ref. nf  11184 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||59,9|C|||Valor ref. nf  11184 - KELLY ISIS DOS SANTOS||
|I200|00019206|09082019|110|N||
|I250|4.2.2.01.026||110|D|||Valor ref. nf  11164 - CARLOS ALBERTO BARROSO PERE||
|I250|2.1.3.01.001||110|C|||Valor ref. nf  11164 - CARLOS ALBERTO BARROSO PERE||
|I200|00019207|09082019|20,7|N||
|I250|4.2.3.07.007||20,7|D|||Valor ref. nf  11163 - CARLOS ALBERTO BARROSO PERE||
|I250|2.1.3.01.001||20,7|C|||Valor ref. nf  11163 - CARLOS ALBERTO BARROSO PERE||
|I200|00019208|09082019|231,82|N||
|I250|4.2.3.07.007||231,82|D|||Valor ref. nf  11161 - CARLOS ALBERTO BARROSO PERE||
|I250|2.1.3.01.001||231,82|C|||Valor ref. nf  11161 - CARLOS ALBERTO BARROSO PERE||
|I200|00019209|09082019|274,7|N||
|I250|4.2.3.07.007||274,7|D|||Valor ref. nf  11159 - CARLOS ALBERTO BARROSO PERE||
|I250|2.1.3.01.001||274,7|C|||Valor ref. nf  11159 - CARLOS ALBERTO BARROSO PERE||
|I200|00019210|09082019|302,25|N||
|I250|4.2.3.07.007||60,95|D|||Valor ref. nf  11170 - THIAGO SIQUEIRA CAIRES||
|I250|4.2.3.07.004||201|D|||Valor ref. nf  11170 - THIAGO SIQUEIRA CAIRES||
|I250|4.2.3.07.001||40,3|D|||Valor ref. nf  11170 - THIAGO SIQUEIRA CAIRES||
|I250|2.1.3.01.001||302,25|C|||Valor ref. nf  11170 - THIAGO SIQUEIRA CAIRES||
|I200|00019212|09082019|110|N||
|I250|4.2.2.01.026||110|D|||Valor ref. nf  11156 - THIAGO SIQUEIRA CAIRES||
|I250|2.1.3.01.001||110|C|||Valor ref. nf  11156 - THIAGO SIQUEIRA CAIRES||
|I200|00019213|09082019|214,99|N||
|I250|4.2.3.07.004||120|D|||Valor ref. nf  11172 - THIAGO SIQUEIRA CAIRES||
|I250|4.2.3.07.007||94,99|D|||Valor ref. nf  11172 - THIAGO SIQUEIRA CAIRES||
|I250|2.1.3.01.001||214,99|C|||Valor ref. nf  11172 - THIAGO SIQUEIRA CAIRES||
|I200|00019214|09082019|170,75|N||
|I250|4.2.3.07.007||50,75|D|||Valor ref. nf  11173 - THIAGO SIQUEIRA CAIRES||
|I250|4.2.3.07.004||120|D|||Valor ref. nf  11173 - THIAGO SIQUEIRA CAIRES||
|I250|2.1.3.01.001||170,75|C|||Valor ref. nf  11173 - THIAGO SIQUEIRA CAIRES||
|I200|00019215|09082019|132,5|N||
|I250|4.2.3.07.004||132,5|D|||Valor ref. nf  11174 - THIAGO SIQUEIRA CAIRES||
|I250|2.1.3.01.001||132,5|C|||Valor ref. nf  11174 - THIAGO SIQUEIRA CAIRES||
|I200|00019350|09082019|9031,5|N||
|I250|2.1.3.02.001||9031,5|D|||Pagto NF 90819  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||9031,5|C|||Pagto NF 90819  ADIANTAMENTO DE FERIAS||
|I200|00019351|09082019|2702,28|N||
|I250|2.1.3.02.001||2702,28|D|||Pagto NF 90819  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||2702,28|C|||Pagto NF 90819  ADIANTAMENTO DE FERIAS||
|I200|00019353|09082019|637,22|N||
|I250|2.1.3.01.001||637,22|D|||Pagto NF 11164  CARLOS ALBERTO BARROSO PE||
|I250|1.1.1.02.001||637,22|C|||Pagto NF 11164  CARLOS ALBERTO BARROSO PE||
|I200|00019355|09082019|506|N||
|I250|2.1.3.01.001||506|D|||Pagto NF 11191  FELIPE ROQUE SILVA||
|I250|1.1.1.02.001||506|C|||Pagto NF 11191  FELIPE ROQUE SILVA||
|I200|00019356|09082019|315|N||
|I250|2.1.3.01.001||315|D|||Pagto NF 11182  FELIPPE ESCH GANGANA||
|I250|1.1.1.02.001||315|C|||Pagto NF 11182  FELIPPE ESCH GANGANA||
|I200|00019357|09082019|207,74|N||
|I250|2.1.3.01.001||207,74|D|||Pagto NF 11139  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||207,74|C|||Pagto NF 11139  FILIPE FIGUEROA CARLOS||
|I200|00019358|09082019|1760,95|N||
|I250|2.1.3.01.001||1760,95|D|||Pagto NF 11136  FILIPE MELO SOUZA||
|I250|1.1.1.02.001||1760,95|C|||Pagto NF 11136  FILIPE MELO SOUZA||
|I200|00019359|09082019|926,74|N||
|I250|2.1.3.01.001||926,74|D|||Pagto NF 11113  GUSTAVO TADEU COSTA||
|I250|1.1.1.02.001||926,74|C|||Pagto NF 11113  GUSTAVO TADEU COSTA||
|I200|00019360|09082019|59,9|N||
|I250|2.1.3.01.001||59,9|D|||Pagto NF 11184  KELLY ISIS DOS SANTOS||
|I250|1.1.1.02.001||59,9|C|||Pagto NF 11184  KELLY ISIS DOS SANTOS||
|I200|00019361|09082019|100|N||
|I250|2.1.3.01.001||100|D|||Pagto NF 11180  LILIAM FATIMA GONCALVES B||
|I250|1.1.1.02.001||100|C|||Pagto NF 11180  LILIAM FATIMA GONCALVES B||
|I200|00019362|09082019|1415,89|N||
|I250|2.1.3.01.001||1415,89|D|||Pagto NF 11138  LUIZ FREDERICO DA CUNHA R||
|I250|1.1.1.02.001||1415,89|C|||Pagto NF 11138  LUIZ FREDERICO DA CUNHA R||
|I200|00019363|09082019|373,62|N||
|I250|2.1.3.01.001||373,62|D|||Pagto NF 11125  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||373,62|C|||Pagto NF 11125  PEDRO JUNIO DA SILVA||
|I200|00019364|09082019|642,52|N||
|I250|2.1.3.01.001||642,52|D|||Pagto NF 11071  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||642,52|C|||Pagto NF 11071  TARCISIO MOREIRA PORTES||
|I200|00019365|09082019|930,49|N||
|I250|2.1.3.01.001||930,49|D|||Pagto NF 11170  THIAGO SIQUEIRA CAIRES||
|I250|1.1.1.02.001||930,49|C|||Pagto NF 11170  THIAGO SIQUEIRA CAIRES||
|I200|00019366|09082019|1321|N||
|I250|2.1.3.01.001||1321|D|||Pagto NF 50  TIAGO MARCOS DA SILVA 012||
|I250|1.1.1.02.001||1321|C|||Pagto NF 50  TIAGO MARCOS DA SILVA 012||
|I200|00019367|09082019|77,72|N||
|I250|2.1.3.01.001||77,72|D|||Pagto NF 11052  VICENTE DRIA NETO||
|I250|1.1.1.02.001||77,72|C|||Pagto NF 11052  VICENTE DRIA NETO||
|I200|00019368|09082019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00019369|09082019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019370|09082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019371|09082019|4,86|N||
|I250|4.2.5.01.004||4,86|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,86|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00019412|09082019|780000|N||
|I250|1.1.1.02.008||780000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||780000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00019413|09082019|368,4|N||
|I250|2.1.3.01.001||368,4|D|||Pagto NF 425  MCONN COMERCIO DE PRODUTO||
|I250|1.1.1.02.001||368,4|C|||Pagto NF 425  MCONN COMERCIO DE PRODUTO||
|I200|00019593|09082019|541,42|N||
|I250|2.1.3.01.001||541,42|D|||Pagto NF 254918  CONSORCIO NACIONAL DE LIC||
|I250|1.1.1.02.001||541,42|C|||Pagto NF 254918  CONSORCIO NACIONAL DE LIC||
|I200|00019680|09082019|513,83|N||
|I250|2.1.3.01.001||513,83|D|||Pagto NF 596  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||513,83|C|||Pagto NF 596  EMC COMPUTER SYSTEMS BRAS||
|I200|00019681|09082019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED BCE 08/08/2019 SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED BCE 08/08/2019 SANTANDER||
|I200|00019689|09082019|398,49|N||
|I250|1.1.1.03.008||398,49|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||398,49|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00020275|09082019|1037,61|N||
|I250|2.2.3.01.003||1037,61|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.10.01.002||1037,61|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00020279|09082019|7837,54|N||
|I250|2.2.1.03.001||7837,54|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.001||7837,54|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00020281|09082019|0,49|N||
|I250|4.2.5.01.008||0,49|D|||Valor ref. nf  20082019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.8.01.010||0,49|C|||Valor ref. nf  20082019 - DARF 5952 - PIS/COFINS/C||
|I200|00019195|10082019|75,36|N||
|I250|4.2.3.07.006||75,36|D|||Valor ref. nf  294981 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||75,36|C|||Valor ref. nf  294981 - LOCALIZA RENT A CAR SA||
|I200|00019196|10082019|90,63|N||
|I250|5.4.2.10.006||90,63|D|||Valor ref. nf  819911 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||90,63|C|||Valor ref. nf  819911 - LOCALIZA RENT A CAR SA||
|I200|00019197|10082019|124,96|N||
|I250|4.2.6.01.002||124,96|D|||Valor ref. nf  3115044 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||124,96|C|||Valor ref. nf  3115044 - LOCALIZA RENT A CAR SA||
|I200|00019198|10082019|281,74|N||
|I250|4.2.6.01.002||281,74|D|||Valor ref. nf  3150646 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||281,74|C|||Valor ref. nf  3150646 - LOCALIZA RENT A CAR SA||
|I200|00019199|10082019|124,96|N||
|I250|2.1.3.01.001||124,96|D|||Nota fiscal de entrada - Cancelamento - F166700850||
|I250|4.2.6.01.002||124,96|C|||Nota fiscal de entrada - Cancelamento - F166700850||
|I200|00019200|10082019|124,96|N||
|I250|4.2.6.01.002||124,96|D|||Valor ref. nf  3115044 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||124,96|C|||Valor ref. nf  3115044 - LOCALIZA RENT A CAR SA||
|I200|00019242|10082019|4615,9|N||
|I250|4.2.3.01.007||4615,9|D|||Valor ref. nf  3167165 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||4615,9|C|||Valor ref. nf  3167165 - CONDOMINIO A PAGAR||
|I200|00019243|10082019|5458,84|N||
|I250|4.2.3.01.007||5458,84|D|||Valor ref. nf  3167173 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||5458,84|C|||Valor ref. nf  3167173 - CONDOMINIO A PAGAR||
|I200|00019244|10082019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  3167459 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  3167459 - CONDOMINIO A PAGAR||
|I200|00019245|10082019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  3167602 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  3167602 - CONDOMINIO A PAGAR||
|I200|00019246|10082019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  3167599 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  3167599 - CONDOMINIO A PAGAR||
|I200|00019247|10082019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  3167467 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  3167467 - CONDOMINIO A PAGAR||
|I200|00019540|10082019|10945,66|N||
|I250|4.2.3.07.006||360,63|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||1329,87|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||489,02|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||465,02|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||651,38|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||407,19|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1883,9|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||538,36|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||275,16|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||520,41|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||408,91|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1295,05|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||488,58|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||329,33|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||158|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||165,14|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||685,24|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||165,14|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||329,33|D|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||17,6|C|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||10928,06|C|||Valor ref. nf  29907 - MASTER TURISMO LTDA||
|I200|00002301|12082019|207,05|N||
|I250|4.2.3.02.003||207,05|D|||Valor ref. nf  733 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|2.1.3.01.001||207,05|C|||Valor ref. nf  733 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I200|00002305|12082019|207,05|N||
|I250|2.1.3.01.001||207,05|D|||Pagto NF 708  LGO1 SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||207,05|C|||Pagto NF 708  LGO1 SERVICOS DE LIMPEZA||
|I200|00002306|12082019|76,19|N||
|I250|2.1.3.01.001||76,19|D|||Pagto NF 101890  CLARO S.A.||
|I250|1.1.1.02.001||76,19|C|||Pagto NF 101890  CLARO S.A.||
|I200|00002316|12082019|195,96|N||
|I250|2.1.3.01.001||195,96|D|||Pagto NF 12082019  ISSQN A PAGAR||
|I250|1.1.1.02.007||195,96|C|||Pagto NF 12082019  ISSQN A PAGAR||
|I200|00002951|12082019|22,25|N||
|I250|4.2.3.01.005||22,25|D|||Valor ref. nf  44313 - MLS WIRELESS TELECOMUNICACO||
|I250|2.1.3.01.001||22,25|C|||Valor ref. nf  44313 - MLS WIRELESS TELECOMUNICACO||
|I200|00002952|12082019|127,65|N||
|I250|4.2.3.01.005||127,65|D|||Valor ref. nf  81962669 - MLS WIRELESS S.A.||
|I250|2.1.3.01.001||127,65|C|||Valor ref. nf  81962669 - MLS WIRELESS S.A.||
|I200|00002953|12082019|147|N||
|I250|4.2.4.01.007||147|D|||Valor ref. nf  103838 - CENTRO DE INTEGRACAO EMPRE||
|I250|2.1.3.01.001||147|C|||Valor ref. nf  103838 - CENTRO DE INTEGRACAO EMPRE||
|I200|00002968|12082019|2657,55|N||
|I250|4.2.2.01.036||531,51|D|||Valor ref. nf  461092 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  461092 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  461092 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  461092 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  461092 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||2657,55|C|||Valor ref. nf  461092 - SODEXO PASS DO BRASIL SERV||
|I200|00002973|12082019|127,65|N||
|I250|2.1.3.01.001||127,65|D|||Pagto NF 81962669  MLS WIRELESS S.A.||
|I250|1.1.1.02.001||127,65|C|||Pagto NF 81962669  MLS WIRELESS S.A.||
|I200|00002974|12082019|22,25|N||
|I250|2.1.3.01.001||22,25|D|||Pagto NF 44313  MLS WIRELESS TELECOMUNICA||
|I250|1.1.1.02.001||22,25|C|||Pagto NF 44313  MLS WIRELESS TELECOMUNICA||
|I200|00002975|12082019|2657,55|N||
|I250|2.1.3.01.001||2657,55|D|||Pagto NF 461092  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2657,55|C|||Pagto NF 461092  SODEXO PASS DO BRASIL SER||
|I200|00002976|12082019|165|N||
|I250|2.1.3.01.001||165|D|||Pagto NF 10439228  TIM S/A||
|I250|1.1.1.02.001||165|C|||Pagto NF 10439228  TIM S/A||
|I200|00004118|12082019|12,6|N||
|I250|4.2.5.01.008||0,12|D|||Valor ref. nf  19082019 - ISSQN A PAGAR||
|I250|4.2.5.01.002||0,59|D|||Valor ref. nf  19082019 - ISSQN A PAGAR||
|I250|2.1.9.01.008||11,89|D|||Valor ref. nf  19082019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||12,6|C|||Valor ref. nf  19082019 - ISSQN A PAGAR||
|I200|00004125|12082019|453,35|N||
|I250|2.1.3.01.001||453,35|D|||Pagto NF 210701  CONDOMINIO A PAGAR DF||
|I250|1.1.1.02.001||453,35|C|||Pagto NF 210701  CONDOMINIO A PAGAR DF||
|I200|00004126|12082019|322,95|N||
|I250|2.1.3.01.001||322,95|D|||Pagto NF 4407  L/DF 021 SERVICOS DE LIMP||
|I250|1.1.1.02.001||322,95|C|||Pagto NF 4407  L/DF 021 SERVICOS DE LIMP||
|I200|00004127|12082019|551,04|N||
|I250|5.4.2.03.036||551,04|D|||Valor ref. nf  461099 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||551,04|C|||Valor ref. nf  461099 - SODEXO PASS DO BRASIL SERV||
|I200|00004128|12082019|1063,02|N||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  461090 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  461090 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||1063,02|C|||Valor ref. nf  461090 - SODEXO PASS DO BRASIL SERV||
|I200|00004129|12082019|1102,08|N||
|I250|5.4.2.03.036||551,04|D|||Valor ref. nf  461100 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||551,04|D|||Valor ref. nf  461100 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||1102,08|C|||Valor ref. nf  461100 - SODEXO PASS DO BRASIL SERV||
|I200|00004133|12082019|2716,14|N||
|I250|2.1.3.01.001||2716,14|D|||Pagto NF 461099  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2716,14|C|||Pagto NF 461099  SODEXO PASS DO BRASIL SER||
|I200|00007273|12082019|3678,52|N||
|I250|5.4.2.01.001||3678,52|D|||Valor ref. nf  2 - MIRIAM REJANE FAVORITO 30092030||
|I250|2.1.3.01.001||3678,52|C|||Valor ref. nf  2 - MIRIAM REJANE FAVORITO 30092030||
|I200|00007277|12082019|5000|N||
|I250|5.4.1.01.001||5000|D|||Valor ref. nf  298 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.09.001||5000|C|||Valor ref. nf  298 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00007315|12082019|66,35|N||
|I250|2.1.3.01.001||66,35|D|||Pagto NF 33269868  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||66,35|C|||Pagto NF 33269868  COMPANHIA PIRATININGA DE||
|I200|00007324|12082019|525|N||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461109 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||525|C|||Valor ref. nf  461109 - SODEXO PASS DO BRASIL SERV||
|I200|00007340|12082019|380,67|N||
|I250|2.1.3.01.001||380,67|D|||Pagto NF 109  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||380,67|C|||Pagto NF 109  LOZITO E VALE DESENVOLVIM||
|I200|00007341|12082019|3216,04|N||
|I250|2.1.3.01.001||3216,04|D|||Pagto NF 3162853  GPS - GISELE & PAULO SANT||
|I250|1.1.1.02.001||3216,04|C|||Pagto NF 3162853  GPS - GISELE & PAULO SANT||
|I200|00007342|12082019|950|N||
|I250|2.1.3.01.001||950|D|||Pagto NF 312  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||950|C|||Pagto NF 312  ROSANA RIBEIRO DOS SANTOS||
|I200|00007343|12082019|2625|N||
|I250|2.1.3.01.001||2625|D|||Pagto NF 461111  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2625|C|||Pagto NF 461111  SODEXO PASS DO BRASIL SER||
|I200|00007344|12082019|711,27|N||
|I250|2.1.3.01.001||711,27|D|||Pagto NF 3851008  SUPRICORP SUPRIMENTOS LTD||
|I250|1.1.1.02.001||711,27|C|||Pagto NF 3851008  SUPRICORP SUPRIMENTOS LTD||
|I200|00007345|12082019|748,73|N||
|I250|2.1.3.01.001||748,73|D|||Pagto NF 340  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||748,73|C|||Pagto NF 340  UPDATE SOLUTION TECNOLOGI||
|I200|00007385|12082019|5000|N||
|I250|1.1.2.09.001||5000|D|||Valor ref. nf  298 - NMT COMERCIO E SOLUCOES DE IN||
|I250|5.4.1.01.001||5000|C|||Valor ref. nf  298 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00007492|12082019|112|N||
|I250|4.2.4.01.007||112|D|||Valor ref. nf  82019 - DARE||
|I250|2.1.3.01.001||112|C|||Valor ref. nf  82019 - DARE||
|I200|00007495|12082019|112|N||
|I250|2.1.3.01.001||112|D|||Pagto NF 82019  DARE||
|I250|1.1.1.02.007||112|C|||Pagto NF 82019  DARE||
|I200|00019189|12082019|36599,56|N||
|I250|1.1.2.08.001||819,14|D|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.006||682,62|D|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.002||273,05|D|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.007||177,48|D|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.008||409,57|D|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.01.001||24942,82|D|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.002||2075,16|D|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.001||450,53|D|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I250|5.4.2.01.002||6086,57|D|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.004||682,62|D|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.06.002||27304,68|C|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.001||2075,16|C|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.004||682,62|C|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.005||450,53|C|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.11.002||6086,57|C|||Valor ref. nf  486 - BANCO MERCANTIL DO BRASIL SA||
|I200|00019190|12082019|17448,36|N||
|I250|1.1.2.08.008||234,21|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||15379,53|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||96,44|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||8,38|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||1,81|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||98,66|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||4,09|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||48,25|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||444,19|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||38,6|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||8,36|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||454,41|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||18,86|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||222,22|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||146,12|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||12,7|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||2,75|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||149,48|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||6,2|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||73,1|D|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||5844,66|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||507,96|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||109,99|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||5978,99|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||248,14|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||2924|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||444,19|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||38,6|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||8,36|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||454,41|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||18,86|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||222,22|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||96,44|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||8,38|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||1,81|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||98,66|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||4,09|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||48,25|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||146,12|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||12,7|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||2,75|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||149,48|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||6,2|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||73,1|C|||Valor ref. nf  487 - DELL COMPUTADORES DO BRASIL L||
|I200|00019193|12082019|22662,36|N||
|I250|1.1.1.02.001||22662,36|D|||Recebto NF 425  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||22662,36|C|||Recebto NF 425  SERVICO NACIONAL DE APR||
|I200|00019205|12082019|12537|N||
|I250|5.4.2.06.002||12537|D|||Valor ref. nf  82019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||12537|C|||Valor ref. nf  82019 - DESPESAS COMPRAS CARTO DE||
|I200|00019211|12082019|6500,01|N||
|I250|1.1.1.02.001||6500,01|D|||Recebto NF 362652  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||6500|C|||Recebto NF 362652  DELL COMPUTADORES DO BR||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 362652  DELL COMPUTADORES DO BR||
|I200|00019216|12082019|960848,24|N||
|I250|3.1.1.11.002||38456,69|D|||Valor ref. nf  488 - CSP  COMPANHIA SIDERURGICA DO||
|I250|3.1.1.11.001||8349,14|D|||Valor ref. nf  488 - CSP  COMPANHIA SIDERURGICA DO||
|I250|1.1.2.01.001||474889,75|D|||Valor ref. nf  488 - CSP  COMPANHIA SIDERURGICA DO||
|I250|1.1.2.08.008||7590,17|D|||Valor ref. nf  488 - CSP  COMPANHIA SIDERURGICA DO||
|I250|1.1.2.08.007||3289,05|D|||Valor ref. nf  488 - CSP  COMPANHIA SIDERURGICA DO||
|I250|1.1.2.08.002||5060,1|D|||Valor ref. nf  488 - CSP  COMPANHIA SIDERURGICA DO||
|I250|1.1.2.08.001||15180,29|D|||Valor ref. nf  488 - CSP  COMPANHIA SIDERURGICA DO||
|I250|3.1.1.11.004||12650,21|D|||Valor ref. nf  488 - CSP  COMPANHIA SIDERURGICA DO||
|I250|5.4.2.01.002||395382,84|D|||Valor ref. nf  488 - CSP  COMPANHIA SIDERURGICA DO||
|I250|2.1.9.03.001||38456,69|C|||Valor ref. nf  488 - CSP  COMPANHIA SIDERURGICA DO||
|I250|3.1.1.06.002||506009,36|C|||Valor ref. nf  488 - CSP  COMPANHIA SIDERURGICA DO||
|I250|1.1.2.11.002||395382,84|C|||Valor ref. nf  488 - CSP  COMPANHIA SIDERURGICA DO||
|I250|2.1.8.03.004||12650,21|C|||Valor ref. nf  488 - CSP  COMPANHIA SIDERURGICA DO||
|I250|2.1.8.03.005||8349,14|C|||Valor ref. nf  488 - CSP  COMPANHIA SIDERURGICA DO||
|I200|00019217|12082019|33217,69|N||
|I250|3.1.1.11.001||267,3|D|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||1231,2|D|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.008||840|D|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.001||525|D|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.002||175|D|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.007||113,75|D|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.01.001||15846,25|D|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||405|D|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|5.4.2.01.002||13661,44|D|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.06.002||16200|C|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||1231,2|C|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.11.002||13661,44|C|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||267,3|C|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||405|C|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  489 - SUPREMO TRIBUNAL FEDERAL||
|I200|00019218|12082019|311,91|N||
|I250|4.2.3.01.010||311,91|D|||Valor ref. nf  6930 - SOMA BH DISTRIBUIDORA DE MAT||
|I250|2.1.3.01.001||311,91|C|||Valor ref. nf  6930 - SOMA BH DISTRIBUIDORA DE MAT||
|I200|00019219|12082019|10196,29|N||
|I250|1.1.2.01.001||3359,49|D|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||55,16|D|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||23,9|D|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||36,78|D|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||91,94|D|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||110,33|D|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||279,5|D|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||60,68|D|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||91,94|D|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||6086,57|D|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||279,5|C|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||3677,6|C|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||91,94|C|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||60,68|C|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||6086,57|C|||Valor ref. nf  490 - SERVICO NACIONAL DE APRENDIZA||
|I200|00019220|12082019|37005|N||
|I250|4.2.3.01.021||2029,88|D|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I250|4.2.3.01.025||89,63|D|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I250|4.2.3.01.017||239|D|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||2500|D|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I250|4.2.2.01.013||61,25|D|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||61,25|D|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||61,25|D|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||58,75|D|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||58,75|D|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||58,75|D|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I250|2.1.11.06.001||30570,04|D|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||1096,45|D|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I250|5.4.2.03.014||61,25|D|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I250|5.4.2.03.014||58,75|D|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||37005|C|||Valor ref. nf  5437 - BANCO ITAUCARD SA||
|I200|00019221|12082019|4100|N||
|I250|1.1.1.02.001||4100|D|||Recebto NF 5922  MUNICIPIO DE NACIP RAYD||
|I250|1.1.2.01.001||4100|C|||Recebto NF 5922  MUNICIPIO DE NACIP RAYD||
|I200|00019222|12082019|43116,12|N||
|I250|1.1.2.01.001||22662,34|D|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||372,13|D|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||744,25|D|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||620,21|D|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||248,08|D|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||161,26|D|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||409,34|D|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1885,41|D|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||620,21|D|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.003||15392,89|D|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.003||24808,27|C|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1885,41|C|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||409,34|C|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||620,21|C|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.003||15392,89|C|||Valor ref. nf  491 - SERVICO NACIONAL DE APRENDIZA||
|I200|00019223|12082019|300000|N||
|I250|1.1.1.02.001||300000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||300000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00019224|12082019|1500|N||
|I250|5.4.2.04.013||1500|D|||Valor ref. nf  94 - BRUNO MAGNO FURTADO 0370655567||
|I250|2.1.3.01.001||1500|C|||Valor ref. nf  94 - BRUNO MAGNO FURTADO 0370655567||
|I200|00019225|12082019|995|N||
|I250|4.2.3.03.002||995|D|||Valor ref. nf  82019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||995|C|||Valor ref. nf  82019 - DESPESAS COMPRAS CARTO DE||
|I200|00019226|12082019|2104,19|N||
|I250|3.1.1.11.004||18|D|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I250|5.4.2.01.002||1299,28|D|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||54,76|D|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||11,88|D|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||657,99|D|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.008||10,8|D|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||4,68|D|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||7,2|D|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||18|D|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||21,6|D|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.11.002||1299,28|C|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||18|C|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||11,88|C|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||720,27|C|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||54,76|C|||Valor ref. nf  492 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00019227|12082019|256167,52|N||
|I250|1.1.1.02.001||256167,52|D|||Recebto NF 195  OI MOVEL S.A.  EM RECUP||
|I250|1.1.2.01.001||256167,52|C|||Recebto NF 195  OI MOVEL S.A.  EM RECUP||
|I200|00019228|12082019|60000|N||
|I250|1.1.1.02.001||60000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||60000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00019229|12082019|267,12|N||
|I250|4.2.3.01.016||267,12|D|||Valor ref. nf  1711603 - ECONET EDITORA EMPRESARIA||
|I250|2.1.3.01.001||267,12|C|||Valor ref. nf  1711603 - ECONET EDITORA EMPRESARIA||
|I200|00019233|12082019|11532,81|N||
|I250|4.2.3.03.002||9109,57|D|||Valor ref. nf  2143 - BANCO ITAUCARD SA||
|I250|2.1.11.06.001||994,28|D|||Valor ref. nf  2143 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||1428,96|D|||Valor ref. nf  2143 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||11532,81|C|||Valor ref. nf  2143 - BANCO ITAUCARD SA||
|I200|00019234|12082019|4525,46|N||
|I250|3.1.1.11.004||60,31|D|||Valor ref. nf  493 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.003||1829,5|D|||Valor ref. nf  493 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||39,8|D|||Valor ref. nf  493 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||183,35|D|||Valor ref. nf  493 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||2316,01|D|||Valor ref. nf  493 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||36,18|D|||Valor ref. nf  493 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||60,31|D|||Valor ref. nf  493 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.003||1829,5|C|||Valor ref. nf  493 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||39,8|C|||Valor ref. nf  493 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||60,31|C|||Valor ref. nf  493 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.003||2412,5|C|||Valor ref. nf  493 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||183,35|C|||Valor ref. nf  493 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00019235|12082019|10,66|N||
|I250|4.2.3.01.004||10,66|D|||Valor ref. nf  11545101 - TIM S/A||
|I250|2.1.3.01.001||10,66|C|||Valor ref. nf  11545101 - TIM S/A||
|I200|00019236|12082019|34684,99|N||
|I250|1.1.2.01.001||18060,49|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||282,19|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||470,32|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||1176,46|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||255,42|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||39,26|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||11,57|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||25,92|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||7,64|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||119,37|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||35,17|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||386,99|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.002||13661,44|D|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||1176,46|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||119,37|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||35,17|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.002||15479,66|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.003||1570,6|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.05.001||462,74|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||386,99|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||39,26|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||11,57|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||255,42|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||25,92|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||7,64|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.002||13661,44|C|||Valor ref. nf  494 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00019237|12082019|729,11|N||
|I250|1.1.2.08.006||14,91|D|||Valor ref. nf  495 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.01.001||581,62|D|||Valor ref. nf  495 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.001||9,84|D|||Valor ref. nf  495 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.002||45,34|D|||Valor ref. nf  495 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.004||14,91|D|||Valor ref. nf  495 - DEFENSORIA PUBLICA DO ESTADO||
|I250|5.4.2.01.002||62,49|D|||Valor ref. nf  495 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.06.002||596,53|C|||Valor ref. nf  495 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.9.03.001||45,34|C|||Valor ref. nf  495 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.005||9,84|C|||Valor ref. nf  495 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.004||14,91|C|||Valor ref. nf  495 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.11.002||62,49|C|||Valor ref. nf  495 - DEFENSORIA PUBLICA DO ESTADO||
|I200|00019248|12082019|2402,89|N||
|I250|1.1.1.02.007||2402,89|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||2402,89|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00019257|12082019|19500|N||
|I250|1.1.2.01.001||19500|D|||Valor ref. nf  368281 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||19500|C|||Valor ref. nf  368281 - DELL COMPUTADORES DO BRASI||
|I200|00019374|12082019|42,5|N||
|I250|4.2.5.01.004||42,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||42,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019375|12082019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019376|12082019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOV CTA GAR||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOV CTA GAR||
|I200|00019385|12082019|5172,3|N||
|I250|2.1.3.01.001||5172,3|D|||Pagto NF 587  ALLIANCE EMPREENDIMENTOS||
|I250|1.1.1.02.001||5172,3|C|||Pagto NF 587  ALLIANCE EMPREENDIMENTOS||
|I200|00019386|12082019|7093,74|N||
|I250|2.1.3.01.001||7093,74|D|||Pagto NF 4326  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||7093,74|C|||Pagto NF 4326  ARROW ECS BRASIL DISTRIBU||
|I200|00019387|12082019|4366,03|N||
|I250|2.1.3.01.001||4366,03|D|||Pagto NF 118  TW ESTRUTURACAO E DIRECIO||
|I250|1.1.1.02.001||4366,03|C|||Pagto NF 118  TW ESTRUTURACAO E DIRECIO||
|I200|00019388|12082019|8500|N||
|I250|2.1.3.01.001||8500|D|||Pagto NF 31  CAMPOS, MOREIRA SOCIEDADE||
|I250|1.1.1.02.001||8500|C|||Pagto NF 31  CAMPOS, MOREIRA SOCIEDADE||
|I200|00019389|12082019|346|N||
|I250|2.1.3.01.001||346|D|||Pagto NF 719000581  CARTRIO 2 OFICIO DE NOT||
|I250|1.1.1.02.001||346|C|||Pagto NF 719000581  CARTRIO 2 OFICIO DE NOT||
|I200|00019390|12082019|10340,99|N||
|I250|2.1.3.01.001||10340,99|D|||Pagto NF 27283584  CEMIG||
|I250|1.1.1.02.001||10340,99|C|||Pagto NF 27283584  CEMIG||
|I200|00019391|12082019|420|N||
|I250|2.1.3.01.001||420|D|||Pagto NF 906  CENTRO DE EDUCACAO PARA O||
|I250|1.1.1.02.001||420|C|||Pagto NF 906  CENTRO DE EDUCACAO PARA O||
|I200|00019393|12082019|7020|N||
|I250|2.1.3.01.001||7020|D|||Pagto NF 459  CRV ESPACO GASTRONOMICO L||
|I250|1.1.1.02.001||7020|C|||Pagto NF 459  CRV ESPACO GASTRONOMICO L||
|I200|00019394|12082019|285|N||
|I250|2.1.3.01.001||285|D|||Pagto NF 2301  DIGIMATEC SISTEMAS DE PON||
|I250|1.1.1.02.001||285|C|||Pagto NF 2301  DIGIMATEC SISTEMAS DE PON||
|I200|00019395|12082019|267,12|N||
|I250|2.1.3.01.001||267,12|D|||Pagto NF 1711603  ECONET EDITORA EMPRESARIA||
|I250|1.1.1.02.001||267,12|C|||Pagto NF 1711603  ECONET EDITORA EMPRESARIA||
|I200|00019396|12082019|732,25|N||
|I250|2.1.3.01.001||732,25|D|||Pagto NF 1015318  EMPRESA BRASILEIRA DE COR||
|I250|1.1.1.02.001||732,25|C|||Pagto NF 1015318  EMPRESA BRASILEIRA DE COR||
|I200|00019397|12082019|406,7|N||
|I250|2.1.3.01.001||406,7|D|||Pagto NF 3150646  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||406,7|C|||Pagto NF 3150646  LOCALIZA RENT A CAR SA||
|I200|00019398|12082019|90,63|N||
|I250|2.1.3.01.001||90,63|D|||Pagto NF 819911  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||90,63|C|||Pagto NF 819911  LOCALIZA RENT A CAR SA||
|I200|00019399|12082019|75,36|N||
|I250|2.1.3.01.001||75,36|D|||Pagto NF 294981  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||75,36|C|||Pagto NF 294981  LOCALIZA RENT A CAR SA||
|I200|00019401|12082019|15720|N||
|I250|2.1.3.01.001||15720|D|||Pagto NF 482  MCX CONTABILIDADE||
|I250|1.1.1.02.001||15720|C|||Pagto NF 482  MCX CONTABILIDADE||
|I200|00019403|12082019|3754,26|N||
|I250|2.1.3.01.001||3754,26|D|||Pagto NF 146  MELT COMUNICACAO EIRELI||
|I250|1.1.1.02.001||3754,26|C|||Pagto NF 146  MELT COMUNICACAO EIRELI||
|I200|00019414|12082019|11362,49|N||
|I250|2.1.11.06.999||11362,49|D|||Pagto NF 183  BANCO BRADESCO CARTES S.||
|I250|1.1.1.02.001||11362,49|C|||Pagto NF 183  BANCO BRADESCO CARTES S.||
|I200|00019418|12082019|12865|N||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||10|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||200|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||180|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||850|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||12865|C|||Valor ref. nf  461072 - SODEXO PASS DO BRASIL SERV||
|I200|00019422|12082019|26395|N||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||350|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||275|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||250|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||275|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||275|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||325|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||160|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||250|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||325|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||250|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||450|D|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||26395|C|||Valor ref. nf  461071 - SODEXO PASS DO BRASIL SERV||
|I200|00019500|12082019|547,46|N||
|I250|2.1.3.01.001||547,46|D|||Pagto NF 461179  AZUL LINHAS AEREAS BRASIL||
|I250|1.1.1.02.001||547,46|C|||Pagto NF 461179  AZUL LINHAS AEREAS BRASIL||
|I200|00019501|12082019|65000|N||
|I250|1.1.1.02.008||65000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||65000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00019502|12082019|30000|N||
|I250|1.1.1.02.008||30000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||30000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00019503|12082019|4595,49|N||
|I250|2.1.3.01.001||4595,49|D|||Pagto NF 7  WERNECK TECNOLOGIA DA INF||
|I250|1.1.1.02.001||4595,49|C|||Pagto NF 7  WERNECK TECNOLOGIA DA INF||
|I200|00019504|12082019|637,21|N||
|I250|2.1.3.01.001||637,21|D|||Pagto NF 82019  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||637,21|C|||Pagto NF 82019  MARIO LUCIO NEGOCIOS IMOB||
|I200|00019505|12082019|1150|N||
|I250|2.1.3.01.001||1150|D|||Pagto NF 82019  MAUREDISON DA SILVA||
|I250|1.1.1.02.001||1150|C|||Pagto NF 82019  MAUREDISON DA SILVA||
|I200|00019506|12082019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto NF 25319  MUNDIVOX COMUNICACOES LTD||
|I250|1.1.1.02.001||4400|C|||Pagto NF 25319  MUNDIVOX COMUNICACOES LTD||
|I200|00019507|12082019|101,94|N||
|I250|2.1.3.01.001||101,94|D|||Pagto NF 1631182  CLARO S.A.||
|I250|1.1.1.02.001||101,94|C|||Pagto NF 1631182  CLARO S.A.||
|I200|00019508|12082019|92,9|N||
|I250|2.1.3.01.001||92,9|D|||Pagto NF 3640957  EDITORA GLOBO S/A||
|I250|1.1.1.02.001||92,9|C|||Pagto NF 3640957  EDITORA GLOBO S/A||
|I200|00019509|12082019|10274,74|N||
|I250|2.1.3.01.001||10274,74|D|||Pagto NF 3167165  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||10274,74|C|||Pagto NF 3167165  CONDOMINIO A PAGAR||
|I200|00019511|12082019|5047,03|N||
|I250|2.1.3.01.001||5047,03|D|||Pagto NF 7  REACH SOLUCOES E SERVICOS||
|I250|1.1.1.02.001||5047,03|C|||Pagto NF 7  REACH SOLUCOES E SERVICOS||
|I200|00019512|12082019|405,9|N||
|I250|2.1.3.01.001||405,9|D|||Pagto NF 3  RODOLFO HENRIQUE MENDES C||
|I250|1.1.1.02.001||405,9|C|||Pagto NF 3  RODOLFO HENRIQUE MENDES C||
|I200|00019513|12082019|39260|N||
|I250|2.1.3.01.001||39260|D|||Pagto NF 461072  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||39260|C|||Pagto NF 461072  SODEXO PASS DO BRASIL SER||
|I200|00019514|12082019|523,84|N||
|I250|2.1.3.01.001||523,84|D|||Pagto NF 100  STP COMERCIO E SERVICOS L||
|I250|1.1.1.02.001||523,84|C|||Pagto NF 100  STP COMERCIO E SERVICOS L||
|I200|00019515|12082019|5701,3|N||
|I250|2.1.3.01.001||5701,3|D|||Pagto NF 100  TRADE CONSULTING LTDA - E||
|I250|1.1.1.02.001||5701,3|C|||Pagto NF 100  TRADE CONSULTING LTDA - E||
|I200|00019516|12082019|2783,75|N||
|I250|2.1.3.01.001||2783,75|D|||Pagto NF 394  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2783,75|C|||Pagto NF 394  UPDATE SOFTWARE LTDA||
|I200|00019517|12082019|5716,92|N||
|I250|2.1.3.01.001||5716,92|D|||Pagto NF 341  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||5716,92|C|||Pagto NF 341  UPDATE SOLUTION TECNOLOGI||
|I200|00019518|12082019|19650,71|N||
|I250|2.1.3.01.001||19650,71|D|||Pagto NF 25309  VILA MARILIA NEGOCIOS IMO||
|I250|1.1.1.02.001||19650,71|C|||Pagto NF 25309  VILA MARILIA NEGOCIOS IMO||
|I200|00019519|12082019|6700|N||
|I250|2.1.3.01.001||6700|D|||Pagto NF 5384  VOGEL SOLUCOES EM TELECOM||
|I250|1.1.1.02.001||6700|C|||Pagto NF 5384  VOGEL SOLUCOES EM TELECOM||
|I200|00019520|12082019|32500|N||
|I250|2.1.3.01.001||32500|D|||Pagto NF 230  3DB SERVICOS DE TECNOLOGI||
|I250|1.1.1.02.001||32500|C|||Pagto NF 230  3DB SERVICOS DE TECNOLOGI||
|I200|00019569|12082019|10928,06|N||
|I250|2.1.3.01.001||10928,06|D|||Pagto NF 29907  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||10928,06|C|||Pagto NF 29907  MASTER TURISMO LTDA||
|I200|00019594|12082019|27082,82|N||
|I250|2.1.11.06.999||27082,82|D|||Pagto NF 5437  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||27082,82|C|||Pagto NF 5437  BANCO ITAUCARD SA||
|I200|00019595|12082019|8736,1|N||
|I250|2.1.11.06.999||8736,1|D|||Pagto NF 5437  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||8736,1|C|||Pagto NF 5437  BANCO ITAUCARD SA||
|I200|00019597|12082019|1096,45|N||
|I250|2.1.11.06.999||1096,45|D|||Pagto NF 5437  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||1096,45|C|||Pagto NF 5437  BANCO ITAUCARD SA||
|I200|00019598|12082019|89,63|N||
|I250|2.1.11.06.999||89,63|D|||Pagto NF 5437  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||89,63|C|||Pagto NF 5437  BANCO ITAUCARD SA||
|I200|00019599|12082019|11532,81|N||
|I250|2.1.11.06.999||11532,81|D|||Pagto NF 2143  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||11532,81|C|||Pagto NF 2143  BANCO ITAUCARD SA||
|I200|00019650|12082019|2856,82|N||
|I250|1.1.1.02.008||2856,82|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||2856,82|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00019683|12082019|3545,24|N||
|I250|2.1.3.01.001||3545,24|D|||Pagto NF 463  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||3545,24|C|||Pagto NF 463  EMC COMPUTER SYSTEMS BRAS||
|I200|00019684|12082019|21881,77|N||
|I250|2.1.3.01.001||21881,77|D|||Pagto NF 40373  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||21881,77|C|||Pagto NF 40373  EMC COMPUTER SYSTEMS BRAS||
|I200|00019685|12082019|7654,83|N||
|I250|2.1.3.01.001||7654,83|D|||Pagto NF 7427  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||7654,83|C|||Pagto NF 7427  EMC BRASIL SERVICOS DE TI||
|I200|00019687|12082019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED BCE 09/08/2019 SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED BCE 09/08/2019 SANTANDER||
|I200|00019690|12082019|72,5|N||
|I250|4.2.5.01.004||72,5|D|||TARIFA MENSALIDADE PACOTE SERVICOS||
|I250|1.1.1.02.008||72,5|C|||TARIFA MENSALIDADE PACOTE SERVICOS||
|I200|00019922|12082019|56786,18|N||
|I250|2.1.3.01.001||56786,18|D|||Pagto NF 1069738  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||56786,18|C|||Pagto NF 1069738  DELL COMPUTADORES DO BRAS||
|I200|00019926|12082019|7906,2|N||
|I250|2.1.3.01.001||7906,2|D|||Pagto NF 676451  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||7906,2|C|||Pagto NF 676451  DELL COMPUTADORES DO BRAS||
|I200|00019973|12082019|1088,83|N||
|I250|2.1.3.03.001||1088,83|D|||Pagto NF 90819  INSS A PAGAR||
|I250|1.1.1.02.007||1088,83|C|||Pagto NF 90819  INSS A PAGAR||
|I200|00019994|12082019|79,59|N||
|I250|4.2.4.01.007||79,59|D|||Valor ref. nf  82019 - DARE||
|I250|2.1.3.01.001||79,59|C|||Valor ref. nf  82019 - DARE||
|I200|00019995|12082019|480|N||
|I250|4.2.5.01.004||480|D|||TARIFA BANCARIA PCTE SERV 10/07 BB||
|I250|1.1.1.02.007||480|C|||TARIFA BANCARIA PCTE SERV 10/07 BB||
|I200|00020005|12082019|307,42|N||
|I250|2.1.3.01.001||307,42|D|||Pagto NF 10082019  ICMS A PAGAR||
|I250|1.1.1.02.007||307,42|C|||Pagto NF 10082019  ICMS A PAGAR||
|I200|00020007|12082019|79,59|N||
|I250|2.1.3.01.001||79,59|D|||Pagto NF 82019  DARE||
|I250|1.1.1.02.007||79,59|C|||Pagto NF 82019  DARE||
|I200|00020024|12082019|480|N||
|I250|4.2.5.01.004||480|D|||TARIFA BANCARIA PCTE SERV 10/07 BB||
|I250|1.1.1.02.007||480|C|||TARIFA BANCARIA PCTE SERV 10/07 BB||
|I200|00020026|12082019|480|N||
|I250|1.1.1.02.007||480|D|||TARIFA BANCARIA PCTE SERV 10/07 BB(Estorno) - 1647||
|I250|4.2.5.01.004||480|C|||TARIFA BANCARIA PCTE SERV 10/07 BB(Estorno) - 1647||
|I200|00020298|12082019|250|N||
|I250|4.2.5.01.004||250|D|||INTEGR CAPITAL||
|I250|1.1.1.02.015||250|C|||INTEGR CAPITAL||
|I200|00002979|13082019|228,17|N||
|I250|5.4.2.03.011||228,17|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||228,17|C|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I200|00002980|13082019|228,17|N||
|I250|2.1.3.01.001||228,17|D|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||228,17|C|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I200|00007278|13082019|1671,42|N||
|I250|1.1.1.02.001||1671,42|D|||Recebto NF 404  RIO DE JANEIRO REFRESCO||
|I250|1.1.2.01.001||1671,42|C|||Recebto NF 404  RIO DE JANEIRO REFRESCO||
|I200|00007279|13082019|96668,39|N||
|I250|1.1.1.02.001||96668,39|D|||Recebto NF 278  SAMSUNG SDS LATIN AMERI||
|I250|1.1.2.01.001||96668,39|C|||Recebto NF 278  SAMSUNG SDS LATIN AMERI||
|I200|00007280|13082019|276,6|N||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  11203 - RAQUEL NAVA||
|I250|4.2.3.07.005||200,8|D|||Valor ref. nf  11203 - RAQUEL NAVA||
|I250|4.2.3.07.004||10|D|||Valor ref. nf  11203 - RAQUEL NAVA||
|I250|2.1.3.01.001||276,6|C|||Valor ref. nf  11203 - RAQUEL NAVA||
|I200|00007281|13082019|70,3|N||
|I250|4.2.3.07.004||26|D|||Valor ref. nf  11196 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||19,2|D|||Valor ref. nf  11196 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||16,5|D|||Valor ref. nf  11196 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||8,6|D|||Valor ref. nf  11196 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||70,3|C|||Valor ref. nf  11196 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007286|13082019|213615,57|N||
|I250|1.1.2.11.003||193856,12|D|||Valor ref. nf  131894 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||3524,66|D|||Valor ref. nf  131894 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||16234,79|D|||Valor ref. nf  131894 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||213615,57|C|||Valor ref. nf  131894 - WESTCON BRASIL LTDA||
|I200|00007287|13082019|193856,12|N||
|I250|5.4.2.01.003||193856,12|D|||Sada de mercadorias- NF 402 07/2019||
|I250|1.1.2.11.003||193856,12|C|||Sada de mercadorias- NF 402 07/2019||
|I200|00007377|13082019|8620,44|N||
|I250|1.1.2.08.013||599,68|D|||Valor ref. nf  26 - MARCEL PANTAROTTO CANDIL 30090||
|I250|1.1.2.08.012||130,19|D|||Valor ref. nf  26 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.05.014||2557,24|D|||Valor ref. nf  26 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.05.015||5333,33|D|||Valor ref. nf  26 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.01.007||599,68|C|||Valor ref. nf  26 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.01.008||130,19|C|||Valor ref. nf  26 - MARCEL PANTAROTTO CANDIL 30090||
|I250|2.1.3.01.001||7890,57|C|||Valor ref. nf  26 - MARCEL PANTAROTTO CANDIL 30090||
|I200|00007404|13082019|32443,72|N||
|I250|2.1.3.01.001||32443,72|D|||Pagto NF 679452  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||32443,72|C|||Pagto NF 679452  DELL COMPUTADORES DO BRAS||
|I200|00007406|13082019|137660,68|N||
|I250|2.1.3.01.001||137660,68|D|||Pagto NF 1078879  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||137660,68|C|||Pagto NF 1078879  DELL COMPUTADORES DO BRAS||
|I200|00019238|13082019|68852,13|N||
|I250|4.2.3.07.009||846,21|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3474,03|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||799,44|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||706,44|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||906,44|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||4477,85|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2214,02|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1541,79|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||416|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1861,29|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1135,82|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1589,24|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1541,79|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1750,57|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||527,9|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1977,14|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3445,28|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1409,52|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2267,95|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||816,87|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1473,85|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2975,98|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1691,2|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2361,32|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1324,44|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2790,37|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||443,42|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||4834,07|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||2788,35|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||518,1|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1263,75|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||764,94|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||650|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||897,87|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||304,44|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||394,88|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1052,38|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1884,47|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||626,43|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1695,38|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1744,44|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||2666,46|D|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||68852,13|C|||Valor ref. nf  3657 - BANCO ITAUCARD SA||
|I200|00019239|13082019|508,11|N||
|I250|3.1.1.11.004||11,37|D|||Valor ref. nf  496 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||13,64|D|||Valor ref. nf  496 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||11,37|D|||Valor ref. nf  496 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||4,55|D|||Valor ref. nf  496 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||2,96|D|||Valor ref. nf  496 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||422,16|D|||Valor ref. nf  496 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||34,56|D|||Valor ref. nf  496 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||7,5|D|||Valor ref. nf  496 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||11,37|C|||Valor ref. nf  496 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||7,5|C|||Valor ref. nf  496 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||34,56|C|||Valor ref. nf  496 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||454,68|C|||Valor ref. nf  496 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00019240|13082019|732|N||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||21,96|C|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||710,04|C|||Valor ref. nf  30510 - MASTER TURISMO LTDA||
|I200|00019241|13082019|961,4|N||
|I250|1.1.2.08.012||14,52|D|||Valor ref. nf  323 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||66,88|D|||Valor ref. nf  323 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||880|D|||Valor ref. nf  323 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||880|C|||Valor ref. nf  323 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||66,88|C|||Valor ref. nf  323 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||14,52|C|||Valor ref. nf  323 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00019249|13082019|6500|N||
|I250|4.2.3.06.005||6500|D|||Valor ref. nf  498 - CRV ESPACO GASTRONOMICO LTDA||
|I250|2.1.3.01.001||6500|C|||Valor ref. nf  498 - CRV ESPACO GASTRONOMICO LTDA||
|I200|00019250|13082019|299986,54|N||
|I250|1.1.2.01.001||189937,49|D|||Valor ref. nf  6266 - COMPANHIA DE SANEAMENTO DE M||
|I250|3.1.1.09.001||3133,97|D|||Valor ref. nf  6266 - COMPANHIA DE SANEAMENTO DE M||
|I250|3.1.1.09.002||14435,25|D|||Valor ref. nf  6266 - COMPANHIA DE SANEAMENTO DE M||
|I250|5.4.1.01.001||92479,83|D|||Valor ref. nf  6266 - COMPANHIA DE SANEAMENTO DE M||
|I250|2.1.9.03.001||14435,25|C|||Valor ref. nf  6266 - COMPANHIA DE SANEAMENTO DE M||
|I250|2.1.8.03.005||3133,97|C|||Valor ref. nf  6266 - COMPANHIA DE SANEAMENTO DE M||
|I250|1.1.2.09.001||92479,83|C|||Valor ref. nf  6266 - COMPANHIA DE SANEAMENTO DE M||
|I250|3.1.1.02.001||189937,49|C|||Valor ref. nf  6266 - COMPANHIA DE SANEAMENTO DE M||
|I200|00019251|13082019|14324,86|N||
|I250|1.1.2.08.007||83,32|D|||Valor ref. nf  497 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.002||128,19|D|||Valor ref. nf  497 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.001||384,56|D|||Valor ref. nf  497 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.008||192,28|D|||Valor ref. nf  497 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.01.001||12030,31|D|||Valor ref. nf  497 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.002||974,22|D|||Valor ref. nf  497 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.001||211,51|D|||Valor ref. nf  497 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.003||320,47|D|||Valor ref. nf  497 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.005||211,51|C|||Valor ref. nf  497 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.03.002||12818,66|C|||Valor ref. nf  497 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.004||320,47|C|||Valor ref. nf  497 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.9.03.001||974,22|C|||Valor ref. nf  497 - PETRONAS LUBRIFICANTES BRASIL||
|I200|00019252|13082019|1800|N||
|I250|5.4.2.08.002||1800|D|||Valor ref. nf  45 - FSTM SERVICOS LTDA||
|I250|2.1.9.01.008||36|C|||Valor ref. nf  45 - FSTM SERVICOS LTDA||
|I250|2.1.9.01.008||63|C|||Valor ref. nf  45 - FSTM SERVICOS LTDA||
|I250|2.1.3.01.001||1701|C|||Valor ref. nf  45 - FSTM SERVICOS LTDA||
|I200|00019253|13082019|8597,73|N||
|I250|1.1.2.08.012||129,22|D|||Valor ref. nf  28740821 - CEMIG||
|I250|1.1.2.08.013||595,18|D|||Valor ref. nf  28740821 - CEMIG||
|I250|4.2.3.01.002||7873,33|D|||Valor ref. nf  28740821 - CEMIG||
|I250|2.1.3.01.001||7873,33|C|||Valor ref. nf  28740821 - CEMIG||
|I250|5.4.2.01.008||129,22|C|||Valor ref. nf  28740821 - CEMIG||
|I250|5.4.2.01.007||595,18|C|||Valor ref. nf  28740821 - CEMIG||
|I200|00019254|13082019|3759,68|N||
|I250|1.1.2.08.013||258,62|D|||Valor ref. nf  28767086 - CEMIG||
|I250|1.1.2.08.012||56,15|D|||Valor ref. nf  28767086 - CEMIG||
|I250|4.2.3.01.002||3444,91|D|||Valor ref. nf  28767086 - CEMIG||
|I250|2.1.3.01.001||3444,91|C|||Valor ref. nf  28767086 - CEMIG||
|I250|5.4.2.01.007||258,62|C|||Valor ref. nf  28767086 - CEMIG||
|I250|5.4.2.01.008||56,15|C|||Valor ref. nf  28767086 - CEMIG||
|I200|00019255|13082019|15568,13|N||
|I250|1.1.2.01.001||14250|D|||Valor ref. nf  565 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.10.001||235,13|D|||Valor ref. nf  565 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.10.002||1083|D|||Valor ref. nf  565 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.03.002||14250|C|||Valor ref. nf  565 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|2.1.8.03.005||235,13|C|||Valor ref. nf  565 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|2.1.9.03.001||1083|C|||Valor ref. nf  565 - CRH SUDESTE INDUSTRIA DE CIME||
|I200|00019256|13082019|546,49|N||
|I250|4.2.3.07.001||90,1|D|||Valor ref. nf  11194 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.007||28,4|D|||Valor ref. nf  11194 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.004||28|D|||Valor ref. nf  11194 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.003||399,99|D|||Valor ref. nf  11194 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||546,49|C|||Valor ref. nf  11194 - TARCISIO MOREIRA PORTES||
|I200|00019258|13082019|6500|N||
|I250|1.1.2.01.001||6500|D|||Valor ref. nf  371033 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||6500|C|||Valor ref. nf  371033 - DELL COMPUTADORES DO BRASI||
|I200|00019259|13082019|492,87|N||
|I250|5.4.2.10.007||251,27|D|||Valor ref. nf  11124 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||120|D|||Valor ref. nf  11124 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  11124 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||492,87|C|||Valor ref. nf  11124 - ALEXANDRE BATISTA FORTES||
|I200|00019260|13082019|348,25|N||
|I250|5.4.2.10.007||348,25|D|||Valor ref. nf  11045 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||348,25|C|||Valor ref. nf  11045 - DENIS SOARES VEIRA||
|I200|00019261|13082019|50,4|N||
|I250|4.2.3.07.007||50,4|D|||Valor ref. nf  11226 - ARIANE ANDRADE MENDES||
|I250|2.1.3.01.001||50,4|C|||Valor ref. nf  11226 - ARIANE ANDRADE MENDES||
|I200|00019262|13082019|1572,7|N||
|I250|4.2.3.07.007||964,3|D|||Valor ref. nf  11200 - ROMERO REIS MAURO||
|I250|4.2.3.07.005||518,4|D|||Valor ref. nf  11200 - ROMERO REIS MAURO||
|I250|4.2.3.07.004||90|D|||Valor ref. nf  11200 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||1572,7|C|||Valor ref. nf  11200 - ROMERO REIS MAURO||
|I200|00019263|13082019|15|N||
|I250|4.2.3.07.004||15|D|||Valor ref. nf  11208 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||15|C|||Valor ref. nf  11208 - ANDERSON FERREIRA BARBOSA||
|I200|00019264|13082019|273,12|N||
|I250|4.2.3.07.007||103,12|D|||Valor ref. nf  11205 - LUIZ FREDERICO DA CUNHA REG||
|I250|4.2.3.07.010||170|D|||Valor ref. nf  11205 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||273,12|C|||Valor ref. nf  11205 - LUIZ FREDERICO DA CUNHA REG||
|I200|00019265|13082019|260,87|N||
|I250|4.2.3.07.007||260,87|D|||Valor ref. nf  11204 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||260,87|C|||Valor ref. nf  11204 - LUIZ FREDERICO DA CUNHA REG||
|I200|00019276|13082019|941,66|N||
|I250|2.1.6.01.005||941,66|D|||Valor ref. nf  140819 - RESCISO||
|I250|2.1.3.02.002||941,66|C|||Valor ref. nf  140819 - RESCISO||
|I200|00019277|13082019|2924|N||
|I250|4.2.2.01.026||2924|D|||Valor ref. nf  11894 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.8.01.010||19|C|||Valor ref. nf  11894 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.8.01.010||87,72|C|||Valor ref. nf  11894 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.8.01.010||29,24|C|||Valor ref. nf  11894 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.3.01.001||2744,18|C|||Valor ref. nf  11894 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.9.01.006||43,86|C|||Valor ref. nf  11894 - CONQUER HOLDING EDUCACIONAL||
|I200|00019278|13082019|2744,18|N||
|I250|2.1.3.01.001||2744,18|D|||Pagto NF 11894  CONQUER HOLDING EDUCACION||
|I250|2.1.11.06.001||2744,18|C|||Pagto NF 11894  CONQUER HOLDING EDUCACION||
|I200|00019282|13082019|325,29|N||
|I250|5.4.2.10.002||133,32|D|||Valor ref. nf  1905583 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||77,98|D|||Valor ref. nf  1905583 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||45,78|D|||Valor ref. nf  1905583 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||19,54|D|||Valor ref. nf  1905583 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||16,33|D|||Valor ref. nf  1905583 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||32,34|D|||Valor ref. nf  1905583 - CABIFY AGENCIA DE SERVICO||
|I250|2.1.3.01.001||325,29|C|||Valor ref. nf  1905583 - CABIFY AGENCIA DE SERVICO||
|I200|00019283|13082019|49789,21|N||
|I250|1.1.2.08.012||751,97|D|||Valor ref. nf  8 - WERNECK TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.013||3463,6|D|||Valor ref. nf  8 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.015||45573,64|D|||Valor ref. nf  8 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||44580,13|C|||Valor ref. nf  8 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.9.01.008||993,51|C|||Valor ref. nf  8 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.008||751,97|C|||Valor ref. nf  8 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.007||3463,6|C|||Valor ref. nf  8 - WERNECK TECNOLOGIA DA INFORMA||
|I200|00019287|13082019|74742,58|N||
|I250|1.1.2.08.013||5680,44|D|||Valor ref. nf  752591 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1233,25|D|||Valor ref. nf  752591 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||67828,89|D|||Valor ref. nf  752591 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||74742,58|C|||Valor ref. nf  752591 - DELL COMPUTADORES DO BRASI||
|I200|00019289|13082019|24444,52|N||
|I250|5.4.2.01.003||24444,52|D|||Sada de mercadorias - NF 6266||
|I250|1.1.2.11.003||24444,52|C|||Sada de mercadorias - NF 6266||
|I200|00019292|13082019|44030,42|N||
|I250|1.1.2.09.001||41242,26|D|||Valor ref. nf  1279287 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||497,35|D|||Valor ref. nf  1279287 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||2290,81|D|||Valor ref. nf  1279287 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||44030,42|C|||Valor ref. nf  1279287 - DELL COMPUTADORES DO BRAS||
|I200|00019300|13082019|9828,51|N||
|I250|1.1.2.16.001||9828,51|D|||Valor ref. nf  82019 - CAIXA ECONOMICA FEDERAL||
|I250|2.1.3.01.001||9828,51|C|||Valor ref. nf  82019 - CAIXA ECONOMICA FEDERAL||
|I200|00019301|13082019|1916,82|N||
|I250|1.1.2.08.013||133,34|D|||Valor ref. nf  108 - DHK TI SERVIOS LTDA||
|I250|1.1.2.08.012||28,95|D|||Valor ref. nf  108 - DHK TI SERVIOS LTDA||
|I250|4.2.3.02.015||1754,53|D|||Valor ref. nf  108 - DHK TI SERVIOS LTDA||
|I250|2.1.3.01.001||1754,53|C|||Valor ref. nf  108 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.007||133,34|C|||Valor ref. nf  108 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.008||28,95|C|||Valor ref. nf  108 - DHK TI SERVIOS LTDA||
|I200|00019302|13082019|7779,1|N||
|I250|3.1.1.11.004||174,03|D|||Valor ref. nf  498 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.01.001||6856,74|D|||Valor ref. nf  498 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.008||104,42|D|||Valor ref. nf  498 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||114,86|D|||Valor ref. nf  498 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||529,05|D|||Valor ref. nf  498 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||174,03|C|||Valor ref. nf  498 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||114,86|C|||Valor ref. nf  498 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||6961,16|C|||Valor ref. nf  498 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||529,05|C|||Valor ref. nf  498 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00019303|13082019|1069,76|N||
|I250|3.1.1.11.004||23,93|D|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.002||72,75|D|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.001||15,8|D|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|1.1.2.08.008||14,36|D|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|1.1.2.01.001||942,92|D|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.8.03.005||15,8|C|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.8.03.004||23,93|C|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.06.006||957,28|C|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.9.03.001||72,75|C|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I200|00019304|13082019|0,24|N||
|I250|1.1.1.02.001||0,24|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,24|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00019305|13082019|0,24|N||
|I250|3.1.3.02.003||0,24|D|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 163758||
|I250|1.1.1.02.001||0,24|C|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 163758||
|I200|00019306|13082019|0,03|N||
|I250|1.1.1.02.001||0,03|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,03|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00019307|13082019|8093,48|N||
|I250|1.1.1.02.001||8093,47|D|||Recebto NF 398  BANCO SEMEAR S.A||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 398  BANCO SEMEAR S.A||
|I250|1.1.2.01.001||8093,48|C|||Recebto NF 398  BANCO SEMEAR S.A||
|I200|00019316|13082019|13,32|N||
|I250|4.2.5.01.004||13,32|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||13,32|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00019521|13082019|170000|N||
|I250|1.1.1.02.008||170000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||170000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00019522|13082019|1000|N||
|I250|1.1.1.02.009||1000|D|||TRANSFERENCIA ENTRE CONTAS CEF||
|I250|1.1.1.02.001||1000|C|||TRANSFERENCIA ENTRE CONTAS CEF||
|I200|00019523|13082019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019524|13082019|8,46|N||
|I250|4.2.5.01.004||8,46|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||8,46|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00019651|13082019|124,6|N||
|I250|1.1.1.02.008||124,6|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||124,6|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00019694|13082019|20,2|N||
|I250|4.2.5.01.004||20,2|D|||TARIFA TED BCE 12/08/2019 SANTANDER||
|I250|1.1.1.02.008||20,2|C|||TARIFA TED BCE 12/08/2019 SANTANDER||
|I200|00019822|13082019|15|N||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  202808 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  202808 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  202808 - CONSORCIO OTIMO DE BILHETA||
|I200|00020021|13082019|327|N||
|I250|4.2.5.01.004||327|D|||TARIFA DB CEST PJ - CEF||
|I250|1.1.1.02.009||327|C|||TARIFA DB CEST PJ - CEF||
|I200|00020022|13082019|21,97|N||
|I250|4.2.5.01.004||21,97|D|||TARIFA DB CEST PJ - CEF||
|I250|1.1.1.02.009||21,97|C|||TARIFA DB CEST PJ - CEF||
|I200|00020139|13082019|47,85|N||
|I250|4.2.3.01.010||47,85|D|||CAIXINHA - MEXEDOR P/ CAFE||
|I250|2.1.3.01.001||47,85|C|||CAIXINHA - MEXEDOR P/ CAFE||
|I200|00020140|13082019|47,85|N||
|I250|2.1.3.01.001||47,85|D|||Pagto Lcto 164922  DISTRIBUIDORA TRIANGULO L||
|I250|1.1.1.01.001||47,85|C|||Pagto Lcto 164922  DISTRIBUIDORA TRIANGULO L||
|I200|00020149|13082019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 202808  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.01.001||14,25|C|||Pagto NF 202808  CONSORCIO OTIMO DE BILHET||
|I200|00020151|13082019|104,34|N||
|I250|4.2.3.01.010||104,34|D|||CAIXINHA - ETIQUETAS MKT||
|I250|2.1.3.01.001||104,34|C|||CAIXINHA - ETIQUETAS MKT||
|I200|00020304|13082019|1069,76|N||
|I250|2.1.8.03.004||23,93|D|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.8.03.005||15,8|D|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.9.03.001||72,75|D|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.06.006||957,28|D|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.004||23,93|C|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.001||15,8|C|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.002||72,75|C|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|1.1.2.08.008||14,36|C|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|1.1.2.01.001||942,92|C|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I200|00002302|14082019|1088,66|N||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  121 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  121 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  121 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  121 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  121 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  121 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||47,64|D|||Valor ref. nf  121 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  121 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|C|||Valor ref. nf  121 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  121 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||47,64|C|||Valor ref. nf  121 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00002303|14082019|860,93|N||
|I250|1.1.1.02.007||860,93|D|||Recebto NF 119  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||860,93|C|||Recebto NF 119  COMPANHIA DE SANEAMENTO||
|I200|00002304|14082019|47,64|N||
|I250|3.1.1.11.004||47,64|D|||Recebto NF 119  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||47,64|C|||Recebto NF 119  COMPANHIA DE SANEAMENTO||
|I200|00004130|14082019|125,24|N||
|I250|5.4.2.03.036||125,24|D|||Valor ref. nf  539453 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||125,24|C|||Valor ref. nf  539453 - SODEXO PASS DO BRASIL SERV||
|I200|00004131|14082019|125,24|N||
|I250|5.4.2.03.036||79,36|D|||Valor ref. nf  539453 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||45,88|D|||Valor ref. nf  539453 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||125,24|C|||Valor ref. nf  539453 - SODEXO PASS DO BRASIL SERV||
|I200|00004132|14082019|73,16|N||
|I250|5.4.2.03.036||73,16|D|||Valor ref. nf  539450 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||73,16|C|||Valor ref. nf  539450 - SODEXO PASS DO BRASIL SERV||
|I200|00007288|14082019|584,46|N||
|I250|4.2.3.02.003||584,46|D|||Valor ref. nf  1061 - LSP148 SERVICOS DE LIMPEZA L||
|I250|2.1.3.01.001||533,03|C|||Valor ref. nf  1061 - LSP148 SERVICOS DE LIMPEZA L||
|I250|2.1.9.01.003||51,43|C|||Valor ref. nf  1061 - LSP148 SERVICOS DE LIMPEZA L||
|I200|00007289|14082019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 55  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 55  SJC BIOENERGIA LTDA||
|I200|00007290|14082019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 54  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 54  SJC BIOENERGIA LTDA||
|I200|00007303|14082019|2000|N||
|I250|4.2.3.07.005||2000|D|||Valor ref. nf  11220 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  11220 - KELVIN GOMES FIGUEIREDO||
|I200|00007304|14082019|111,81|N||
|I250|4.2.3.07.007||111,81|D|||Valor ref. nf  11218 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||111,81|C|||Valor ref. nf  11218 - KELVIN GOMES FIGUEIREDO||
|I200|00007305|14082019|837,4|N||
|I250|4.2.3.07.007||241,6|D|||Valor ref. nf  11214 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.005||532,8|D|||Valor ref. nf  11214 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.004||63|D|||Valor ref. nf  11214 - RICARDO PEREIRA DE ALMEIDA||
|I250|2.1.3.01.001||837,4|C|||Valor ref. nf  11214 - RICARDO PEREIRA DE ALMEIDA||
|I200|00007306|14082019|3456,66|N||
|I250|4.2.2.01.019||3456,66|D|||Valor ref. nf  11250 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||3456,66|C|||Valor ref. nf  11250 - WEBER NEVES DE ABREU||
|I200|00007307|14082019|1485,58|N||
|I250|4.2.3.07.001||1485,58|D|||Valor ref. nf  11249 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||1485,58|C|||Valor ref. nf  11249 - WEBER NEVES DE ABREU||
|I200|00007308|14082019|132,8|N||
|I250|4.2.3.07.005||132,8|D|||Valor ref. nf  10848 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||132,8|C|||Valor ref. nf  10848 - ALEX LOUREIRO BATISTA||
|I200|00007309|14082019|166|N||
|I250|4.2.3.07.005||152|D|||Valor ref. nf  10849 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||14|D|||Valor ref. nf  10849 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||166|C|||Valor ref. nf  10849 - ALEX LOUREIRO BATISTA||
|I200|00007310|14082019|132,8|N||
|I250|4.2.3.07.005||132,8|D|||Valor ref. nf  10850 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||132,8|C|||Valor ref. nf  10850 - ALEX LOUREIRO BATISTA||
|I200|00007311|14082019|197,6|N||
|I250|4.2.3.07.005||152|D|||Valor ref. nf  10851 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.007||19,9|D|||Valor ref. nf  10851 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||25,7|D|||Valor ref. nf  10851 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||197,6|C|||Valor ref. nf  10851 - ALEX LOUREIRO BATISTA||
|I200|00007312|14082019|160|N||
|I250|4.2.3.07.001||19,2|D|||Valor ref. nf  10852 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||140,8|D|||Valor ref. nf  10852 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||160|C|||Valor ref. nf  10852 - ALEX LOUREIRO BATISTA||
|I200|00007313|14082019|156,4|N||
|I250|4.2.3.07.005||132,8|D|||Valor ref. nf  10857 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||23,6|D|||Valor ref. nf  10857 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||156,4|C|||Valor ref. nf  10857 - ALEX LOUREIRO BATISTA||
|I200|00007314|14082019|197,4|N||
|I250|4.2.3.07.001||27,2|D|||Valor ref. nf  10853 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||147,2|D|||Valor ref. nf  10853 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||23|D|||Valor ref. nf  10853 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||197,4|C|||Valor ref. nf  10853 - ALEX LOUREIRO BATISTA||
|I200|00007319|14082019|11875,87|N||
|I250|2.1.3.01.001||11875,87|D|||Pagto NF 29  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||11875,87|C|||Pagto NF 29  WEBER NEVES DE ABREU - ME||
|I200|00007321|14082019|11875,87|N||
|I250|1.1.1.02.001||11875,87|D|||Anular entrada para pagamento n 36724||
|I250|2.1.3.01.001||11875,87|C|||Anular entrada para pagamento n 36724||
|I200|00007354|14082019|1216|N||
|I250|2.1.3.01.001||1216|D|||Pagto NF 314  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1216|C|||Pagto NF 314  ROSANA RIBEIRO DOS SANTOS||
|I200|00007407|14082019|58375,19|N||
|I250|2.1.3.01.001||58375,19|D|||Pagto NF 680627  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||58375,19|C|||Pagto NF 680627  DELL COMPUTADORES DO BRAS||
|I200|00007408|14082019|43070,37|N||
|I250|2.1.3.01.001||43070,37|D|||Pagto NF 1081964  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||43070,37|C|||Pagto NF 1081964  DELL COMPUTADORES DO BRAS||
|I200|00019308|14082019|16387,5|N||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  11 - RMTTI REPRESENTACAO COMERCIAL||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  11 - RMTTI REPRESENTACAO COMERCIAL||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  11 - RMTTI REPRESENTACAO COMERCIAL||
|I250|2.1.3.01.001||15000|C|||Valor ref. nf  11 - RMTTI REPRESENTACAO COMERCIAL||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  11 - RMTTI REPRESENTACAO COMERCIAL||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  11 - RMTTI REPRESENTACAO COMERCIAL||
|I200|00019309|14082019|26021,83|N||
|I250|1.1.1.02.001||26021,83|D|||Recebto NF 431  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||26021,83|C|||Recebto NF 431  SERVICO NACIONAL DE APR||
|I200|00019310|14082019|16387,5|N||
|I250|2.1.3.01.001||15000|D|||Nota fiscal de entrada - Cancelamento - F201943190||
|I250|5.4.2.01.007||1140|D|||Nota fiscal de entrada - Cancelamento - F201943190||
|I250|5.4.2.01.008||247,5|D|||Nota fiscal de entrada - Cancelamento - F201943190||
|I250|1.1.2.08.013||1140|C|||Nota fiscal de entrada - Cancelamento - F201943190||
|I250|1.1.2.08.012||247,5|C|||Nota fiscal de entrada - Cancelamento - F201943190||
|I250|4.2.3.02.014||15000|C|||Nota fiscal de entrada - Cancelamento - F201943190||
|I200|00019311|14082019|16387,5|N||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  11 - RMTTI REPRESENTACAO COMERCIAL||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  11 - RMTTI REPRESENTACAO COMERCIAL||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  11 - RMTTI REPRESENTACAO COMERCIAL||
|I250|2.1.3.01.001||15000|C|||Valor ref. nf  11 - RMTTI REPRESENTACAO COMERCIAL||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  11 - RMTTI REPRESENTACAO COMERCIAL||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  11 - RMTTI REPRESENTACAO COMERCIAL||
|I200|00019312|14082019|370324,81|N||
|I250|1.1.1.02.001||370324,81|D|||Recebto NF 6231  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||370324,81|C|||Recebto NF 6231  VALLOUREC SOLUCOES TUBU||
|I200|00019313|14082019|141213,61|N||
|I250|1.1.1.02.001||141213,61|D|||Recebto NF 6241  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||141213,61|C|||Recebto NF 6241  VALLOUREC SOLUCOES TUBU||
|I200|00019314|14082019|79863,53|N||
|I250|1.1.1.02.007||79863,53|D|||Recebto NF 466  TRIBUNAL DA JUSTICA DO||
|I250|1.1.2.01.001||79863,53|C|||Recebto NF 466  TRIBUNAL DA JUSTICA DO||
|I200|00019315|14082019|657,99|N||
|I250|1.1.1.02.007||657,98|D|||Recebto NF 434  BANCO DE DESENVOLVIMENT||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 434  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||657,99|C|||Recebto NF 434  BANCO DE DESENVOLVIMENT||
|I200|00019317|14082019|8943|N||
|I250|5.4.2.06.002||8943|D|||Valor ref. nf  43839895 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||8943|C|||Valor ref. nf  43839895 - MICROSOFT DO BRASIL IMPO||
|I200|00019318|14082019|15721,72|N||
|I250|5.4.2.10.008||880,69|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||173,56|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1039,08|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1502,16|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||606,39|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||361,13|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||15,2|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||808,42|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||223,06|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||272,09|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||585,12|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||510,3|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||359,96|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||271,17|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||359,96|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1823,83|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||579,8|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||506,88|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||480,32|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||640,5|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||377,4|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1084,98|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||165,14|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||276,52|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||439,32|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||211,19|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||484,2|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||281,42|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||147,69|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||239,04|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||15695,81|C|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||25,91|C|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I200|00019324|14082019|173,2|N||
|I250|4.2.3.03.002||173,2|D|||Valor ref. nf  43839897 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||173,2|C|||Valor ref. nf  43839897 - MICROSOFT DO BRASIL IMPO||
|I200|00019327|14082019|1430|N||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  43839896 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||1430|C|||Valor ref. nf  43839896 - MICROSOFT DO BRASIL IMPO||
|I200|00019333|14082019|674|N||
|I250|4.2.3.01.021||674|D|||Valor ref. nf  1742 - ALAMANDA FLORICULTURA LTDA||
|I250|2.1.11.06.001||674|C|||Valor ref. nf  1742 - ALAMANDA FLORICULTURA LTDA||
|I200|00019338|14082019|259,84|N||
|I250|4.2.3.01.021||237,7|D|||Valor ref. nf  5431330 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.025||22,14|D|||Valor ref. nf  5431330 - KABUM COMERCIO ELETRONICO||
|I250|2.1.11.06.001||259,84|C|||Valor ref. nf  5431330 - KABUM COMERCIO ELETRONICO||
|I200|00019352|14082019|3251,33|N||
|I250|3.1.1.11.004||72,75|D|||Valor ref. nf  500 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||221,12|D|||Valor ref. nf  500 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||48,01|D|||Valor ref. nf  500 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||2657,77|D|||Valor ref. nf  500 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||87,28|D|||Valor ref. nf  500 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||18,91|D|||Valor ref. nf  500 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||29,09|D|||Valor ref. nf  500 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||72,75|D|||Valor ref. nf  500 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||43,65|D|||Valor ref. nf  500 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||72,75|C|||Valor ref. nf  500 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||48,01|C|||Valor ref. nf  500 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2909,45|C|||Valor ref. nf  500 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||221,12|C|||Valor ref. nf  500 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00019354|14082019|134|N||
|I250|1.1.2.09.001||134|D|||Valor ref. nf  1 - CARAMURU ALIMENTOS SA||
|I250|2.1.11.06.001||134|C|||Valor ref. nf  1 - CARAMURU ALIMENTOS SA||
|I200|00019372|14082019|444,64|N||
|I250|4.2.3.01.015||444,64|D|||Valor ref. nf  1112 - PANIFICADORA UNIAO DOS PAES||
|I250|2.1.3.01.001||444,64|C|||Valor ref. nf  1112 - PANIFICADORA UNIAO DOS PAES||
|I200|00019373|14082019|14202,5|N||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  20 - WC MANUTENCAO EM COMPUTADORES||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  20 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.05.014||13000|D|||Valor ref. nf  20 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.9.01.008||260|C|||Valor ref. nf  20 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  20 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  20 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.3.01.001||12740|C|||Valor ref. nf  20 - WC MANUTENCAO EM COMPUTADORES||
|I200|00019377|14082019|99632,82|N||
|I250|1.1.1.02.007||99632,82|D|||Recebto NF 6172  MUNICIPIO DE MURIAE||
|I250|1.1.2.01.001||99632,82|C|||Recebto NF 6172  MUNICIPIO DE MURIAE||
|I200|00019378|14082019|3535,41|N||
|I250|1.1.2.01.001||2225,44|D|||Valor ref. nf  501 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||57,06|D|||Valor ref. nf  501 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||37,66|D|||Valor ref. nf  501 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||173,47|D|||Valor ref. nf  501 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||984,72|D|||Valor ref. nf  501 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||57,06|D|||Valor ref. nf  501 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||2282,5|C|||Valor ref. nf  501 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||173,47|C|||Valor ref. nf  501 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||37,66|C|||Valor ref. nf  501 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||57,06|C|||Valor ref. nf  501 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||984,72|C|||Valor ref. nf  501 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00019379|14082019|830,76|N||
|I250|4.2.3.07.001||21,2|D|||Valor ref. nf  11215 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.002||20|D|||Valor ref. nf  11215 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.007||257,12|D|||Valor ref. nf  11215 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.003||358,94|D|||Valor ref. nf  11215 - FREDERICO DE ABREU CAMPOS||
|I250|4.2.3.07.004||173,5|D|||Valor ref. nf  11215 - FREDERICO DE ABREU CAMPOS||
|I250|2.1.3.01.001||830,76|C|||Valor ref. nf  11215 - FREDERICO DE ABREU CAMPOS||
|I200|00019380|14082019|219,67|N||
|I250|4.2.3.07.007||219,67|D|||Valor ref. nf  11160 - CARLOS ALBERTO BARROSO PERE||
|I250|2.1.3.01.001||219,67|C|||Valor ref. nf  11160 - CARLOS ALBERTO BARROSO PERE||
|I200|00019381|14082019|10609,8|N||
|I250|1.1.2.01.001||5854,09|D|||Valor ref. nf  502 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||150,11|D|||Valor ref. nf  502 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||456,32|D|||Valor ref. nf  502 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||99,07|D|||Valor ref. nf  502 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||150,11|D|||Valor ref. nf  502 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||3900,1|D|||Valor ref. nf  502 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||6004,2|C|||Valor ref. nf  502 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||456,32|C|||Valor ref. nf  502 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||150,11|C|||Valor ref. nf  502 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||99,07|C|||Valor ref. nf  502 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||3900,1|C|||Valor ref. nf  502 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00019382|14082019|40,8|N||
|I250|5.4.2.10.005||40,8|D|||Valor ref. nf  11236 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||40,8|C|||Valor ref. nf  11236 - PEDRO JUNIO DA SILVA||
|I200|00019383|14082019|823,5|N||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||24,71|C|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||798,79|C|||Valor ref. nf  31896 - MASTER TURISMO LTDA||
|I200|00019384|14082019|29277,09|N||
|I250|1.1.2.09.001||26771,75|D|||Valor ref. nf  1245475 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||2058,44|D|||Valor ref. nf  1245475 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||446,9|D|||Valor ref. nf  1245475 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||29277,09|C|||Valor ref. nf  1245475 - DELL COMPUTADORES DO BRAS||
|I200|00019392|14082019|1|N||
|I250|5.4.1.01.001||1|D|||Valor ref. nf  6267 - RIO DE JANEIRO REFRESCOS LTD||
|I250|1.1.2.09.001||1|C|||Valor ref. nf  6267 - RIO DE JANEIRO REFRESCOS LTD||
|I200|00019405|14082019|240|N||
|I250|4.2.2.01.017||240|D|||Valor ref. nf  187402 - MINISTERIO DA FAZENDA - SE||
|I250|2.1.3.01.001||240|C|||Valor ref. nf  187402 - MINISTERIO DA FAZENDA - SE||
|I200|00019407|14082019|2762,2|N||
|I250|1.1.2.01.001||2340,24|D|||Valor ref. nf  503 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||60,01|D|||Valor ref. nf  503 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||39,6|D|||Valor ref. nf  503 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||182,42|D|||Valor ref. nf  503 - SECRETARIA DE ESTADO DE PLANE||
|I250|5.4.2.01.002||79,92|D|||Valor ref. nf  503 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||60,01|D|||Valor ref. nf  503 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||182,42|C|||Valor ref. nf  503 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||2400,25|C|||Valor ref. nf  503 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||39,6|C|||Valor ref. nf  503 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||60,01|C|||Valor ref. nf  503 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.11.002||79,92|C|||Valor ref. nf  503 - SECRETARIA DE ESTADO DE PLANE||
|I200|00019449|14082019|181015,26|N||
|I250|1.1.1.03.009||181015,26|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||181015,26|C|||APLICACAO AUTOMATICA BB||
|I200|00019463|14082019|445|N||
|I250|4.2.2.01.036||255|D|||Valor ref. nf  518739 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  518739 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||445|C|||Valor ref. nf  518739 - SODEXO PASS DO BRASIL SERV||
|I200|00019464|14082019|280,97|N||
|I250|4.2.2.01.036||270|D|||Valor ref. nf  518740 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||10,97|D|||Valor ref. nf  518740 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||280,97|C|||Valor ref. nf  518740 - SODEXO PASS DO BRASIL SERV||
|I200|00019495|14082019|1|N||
|I250|5.4.1.01.005||1|D|||Valor ref. nf  6267 - RIO DE JANEIRO REFRESCOS LTD||
|I250|5.4.1.01.001||1|C|||Valor ref. nf  6267 - RIO DE JANEIRO REFRESCOS LTD||
|I200|00019525|14082019|1754,53|N||
|I250|2.1.3.01.001||1754,53|D|||Pagto NF 108  DHK TI SERVIOS LTDA||
|I250|1.1.1.02.001||1754,53|C|||Pagto NF 108  DHK TI SERVIOS LTDA||
|I200|00019526|14082019|10560,95|N||
|I250|2.1.3.01.001||10560,95|D|||Pagto NF 199274  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||10560,95|C|||Pagto NF 199274  INGRAM MICRO BRASIL LTDA||
|I200|00019527|14082019|302,84|N||
|I250|2.1.3.01.001||302,84|D|||Pagto NF 1020095  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||284,22|C|||Pagto NF 1020095  INGRAM MICRO BRASIL LTDA||
|I250|3.1.3.03.001||18,62|C|||Pagto NF 1020095  INGRAM MICRO BRASIL LTDA||
|I200|00019528|14082019|102000|N||
|I250|1.1.1.02.008||102000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||102000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00019570|14082019|2183,8|N||
|I250|2.1.3.02.002||2183,8|D|||Pagto NF 140819  RESCISO||
|I250|1.1.1.02.001||2183,8|C|||Pagto NF 140819  RESCISO||
|I200|00019571|14082019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00019572|14082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019575|14082019|280|N||
|I250|1.1.2.07.005||280|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||280|C|||Adiantamento para fornecedor - F09521749601||
|I200|00019600|14082019|280|N||
|I250|2.1.3.01.001||280|D|||Pagto Adto 393  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||280|C|||Pagto Adto 393  THIAGO NERES RANAURO DA S||
|I200|00019695|14082019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED BCE 13/08/2019 SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED BCE 13/08/2019 SANTANDER||
|I200|00019696|14082019|544,34|N||
|I250|1.1.1.03.008||544,34|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||544,34|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00020145|14082019|2,54|N||
|I250|4.2.3.01.010||2,54|D|||Valor ref. nf  18088 - PIP INFORMATICA E PAPELARIA||
|I250|2.1.3.01.001||2,54|C|||Valor ref. nf  18088 - PIP INFORMATICA E PAPELARIA||
|I200|00020153|14082019|106,88|N||
|I250|2.1.3.01.001||106,88|D|||Pagto NF 18088  PIP INFORMATICA E PAPELAR||
|I250|1.1.1.01.001||106,88|C|||Pagto NF 18088  PIP INFORMATICA E PAPELAR||
|I200|00020204|14082019|320,25|N||
|I250|4.2.3.07.008||320,25|D|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||320,25|C|||Valor ref. nf  31403 - MASTER TURISMO LTDA||
|I200|00007336|15082019|105,93|N||
|I250|4.2.3.01.002||105,93|D|||Valor ref. nf  144794526 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||105,93|C|||Valor ref. nf  144794526 - ELETROPAULO METROPOLITA||
|I200|00007337|15082019|70,79|N||
|I250|4.2.3.01.002||70,79|D|||Valor ref. nf  144794563 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||70,79|C|||Valor ref. nf  144794563 - ELETROPAULO METROPOLITA||
|I200|00019423|15082019|6856,74|N||
|I250|1.1.1.02.001||6856,74|D|||Recebto NF 498  ARROW ECS BRASIL DISTRI||
|I250|1.1.2.01.001||6856,74|C|||Recebto NF 498  ARROW ECS BRASIL DISTRI||
|I200|00019490|15082019|36434,32|N||
|I250|3.1.3.01.001||6910,58|D|||Valor ref. nf  3917206 - BANCO DE DESENVOLVIMENTO||
|I250|4.2.5.01.003||4940,41|D|||Valor ref. nf  3917206 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.11.01.007||24583,33|D|||Valor ref. nf  3917206 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.3.01.001||36434,32|C|||Valor ref. nf  3917206 - BANCO DE DESENVOLVIMENTO||
|I200|00019634|15082019|4623,27|N||
|I250|4.2.3.01.004||122,68|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||286,25|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||286,25|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||224,65|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||305,05|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||122,68|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||279,24|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||81,78|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||163,57|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||163,57|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||81,78|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||40,87|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||787,34|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||210,44|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||122,68|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||427,75|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||303,34|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||40,89|D|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||4623,27|C|||Valor ref. nf  6514484 - TELEFONICA BRASIL S.A.||
|I200|00019652|15082019|10,1|N||
|I250|1.1.1.02.008||10,1|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||10,1|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00019929|15082019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED BCE 14/08/2019 SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED BCE 14/08/2019 SANTANDER||
|I200|00020277|15082019|24583,33|N||
|I250|2.2.1.01.002||24583,33|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.007||24583,33|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00002310|16082019|13,45|N||
|I250|4.2.3.01.001||13,45|D|||SANEAMENTO DE GOIAS S.A.||
|I250|2.1.3.01.001||13,45|C|||SANEAMENTO DE GOIAS S.A.||
|I200|00002311|16082019|13,45|N||
|I250|2.1.3.01.001||13,45|D|||Pagto Lcto 164366  SANEAMENTO DE GOIAS S.A.||
|I250|1.1.1.02.001||13,45|C|||Pagto Lcto 164366  SANEAMENTO DE GOIAS S.A.||
|I200|00002967|16082019|14202,5|N||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  2 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  2 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  2 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|2.1.3.01.001||13000|C|||Valor ref. nf  2 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  2 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  2 - OLIVIERI SOLUCOES EM TI EIRELI||
|I200|00002969|16082019|101,52|N||
|I250|5.4.1.01.001||21,52|D|||Valor ref. nf  556258 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||80|D|||Valor ref. nf  556258 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||101,52|C|||Valor ref. nf  556258 - SODEXO PASS DO BRASIL SERV||
|I200|00002970|16082019|101,52|N||
|I250|2.1.3.01.001||101,52|D|||Valor ref. nf  556258 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||80|C|||Valor ref. nf  556258 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.1.01.001||21,52|C|||Valor ref. nf  556258 - SODEXO PASS DO BRASIL SERV||
|I200|00002971|16082019|101,52|N||
|I250|5.4.2.03.036||80|D|||Valor ref. nf  556258 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||21,52|D|||Valor ref. nf  556258 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||101,52|C|||Valor ref. nf  556258 - SODEXO PASS DO BRASIL SERV||
|I200|00004135|16082019|131,94|N||
|I250|2.1.3.01.001||131,94|D|||Pagto NF 2770233  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||131,94|C|||Pagto NF 2770233  TELEFONICA BRASIL S.A.||
|I200|00007323|16082019|205|N||
|I250|4.2.3.02.002||205|D|||Valor ref. nf  11268 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.3.01.001||205|C|||Valor ref. nf  11268 - NUCLEOSS SAUDE E SEGURANCA||
|I200|00007325|16082019|1559,47|N||
|I250|1.1.2.08.013||118,52|D|||Valor ref. nf  868 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||25,73|D|||Valor ref. nf  868 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||1415,22|D|||Valor ref. nf  868 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1486,96|C|||Valor ref. nf  868 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||10,13|C|||Valor ref. nf  868 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||46,79|C|||Valor ref. nf  868 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||15,59|C|||Valor ref. nf  868 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00007326|16082019|3396,53|N||
|I250|3.1.1.11.002||135,35|D|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.001||29,39|D|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.01.001||1671,42|D|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.001||53,43|D|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.002||17,81|D|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.007||11,58|D|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.008||26,71|D|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|5.4.2.01.002||1415,22|D|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.004||35,62|D|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.06.002||1780,95|C|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.9.03.001||135,35|C|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.11.002||1415,22|C|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.005||29,39|C|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.004||35,62|C|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I200|00007327|16082019|3396,53|N||
|I250|2.1.8.03.004||35,62|D|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.005||29,39|D|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.11.002||1415,22|D|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.9.03.001||135,35|D|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.06.002||1780,95|D|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.004||35,62|C|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|5.4.2.01.002||1415,22|C|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.008||26,71|C|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.007||11,58|C|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.002||17,81|C|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.001||53,43|C|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.01.001||1671,42|C|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.001||29,39|C|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.002||135,35|C|||Valor ref. nf  299 - RIO DE JANEIRO REFRESCOS LTDA||
|I200|00007328|16082019|3396,53|N||
|I250|3.1.1.11.002||135,35|D|||Valor ref. nf  417 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.001||29,39|D|||Valor ref. nf  417 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.01.001||1671,42|D|||Valor ref. nf  417 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.001||53,43|D|||Valor ref. nf  417 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.002||17,81|D|||Valor ref. nf  417 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.007||11,58|D|||Valor ref. nf  417 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.008||26,71|D|||Valor ref. nf  417 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|5.4.2.01.002||1415,22|D|||Valor ref. nf  417 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.004||35,62|D|||Valor ref. nf  417 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.06.002||1780,95|C|||Valor ref. nf  417 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.9.03.001||135,35|C|||Valor ref. nf  417 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.11.002||1415,22|C|||Valor ref. nf  417 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.005||29,39|C|||Valor ref. nf  417 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.004||35,62|C|||Valor ref. nf  417 - RIO DE JANEIRO REFRESCOS LTDA||
|I200|00007329|16082019|19761,35|N||
|I250|1.1.2.07.002||19761,35|D|||Valor ref. nf  200819 - SALARIO||
|I250|2.1.3.02.001||19761,35|C|||Valor ref. nf  200819 - SALARIO||
|I200|00007332|16082019|160|N||
|I250|4.2.3.07.002||160|D|||Valor ref. nf  59 - CARLOS ALBERTO DO NASCIMENTO||
|I250|2.1.3.01.001||160|C|||Valor ref. nf  59 - CARLOS ALBERTO DO NASCIMENTO||
|I200|00007333|16082019|7447,38|N||
|I250|1.1.2.11.002||6758,5|D|||Valor ref. nf  907 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||122,88|D|||Valor ref. nf  907 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||566|D|||Valor ref. nf  907 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||7101,08|C|||Valor ref. nf  907 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||48,41|C|||Valor ref. nf  907 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||223,42|C|||Valor ref. nf  907 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||74,47|C|||Valor ref. nf  907 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00007335|16082019|165872,24|N||
|I250|1.1.1.02.001||165872,23|D|||Recebto NF 405  ALLIANZ SEGUROS SA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 405  ALLIANZ SEGUROS SA||
|I250|1.1.2.01.001||165872,24|C|||Recebto NF 405  ALLIANZ SEGUROS SA||
|I200|00007339|16082019|250|N||
|I250|4.2.2.01.036||250|D|||Valor ref. nf  556282 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  556282 - SODEXO PASS DO BRASIL SERV||
|I200|00007358|16082019|70,3|N||
|I250|2.1.3.01.001||70,3|D|||Pagto NF 11196  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||70,3|C|||Pagto NF 11196  ALESSANDRO DE OLIVEIRA PA||
|I200|00007359|16082019|837,4|N||
|I250|2.1.3.01.001||837,4|D|||Pagto NF 11214  RICARDO PEREIRA DE ALMEID||
|I250|1.1.1.02.001||837,4|C|||Pagto NF 11214  RICARDO PEREIRA DE ALMEID||
|I200|00007364|16082019|2761,14|N||
|I250|2.1.3.01.001||2761,14|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||2761,14|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00007365|16082019|194,82|N||
|I250|2.1.3.01.001||194,7|D|||Pagto NF 608  EJL PANIFICADORA E CONFEI||
|I250|4.2.5.01.001||0,12|D|||Pagto NF 608  EJL PANIFICADORA E CONFEI||
|I250|1.1.1.02.001||194,82|C|||Pagto NF 608  EJL PANIFICADORA E CONFEI||
|I200|00007366|16082019|176,72|N||
|I250|2.1.3.01.001||176,72|D|||Pagto NF 144794526  ELETROPAULO METROPOLITANA||
|I250|1.1.1.02.001||176,72|C|||Pagto NF 144794526  ELETROPAULO METROPOLITANA||
|I200|00007409|16082019|134466,21|N||
|I250|2.1.3.01.001||134466,21|D|||Pagto NF 615  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||134466,21|C|||Pagto NF 615  EMC COMPUTER SYSTEMS BRAS||
|I200|00007410|16082019|48669,54|N||
|I250|2.1.3.01.001||48669,54|D|||Pagto NF 7712  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||48669,54|C|||Pagto NF 7712  EMC BRASIL SERVICOS DE TI||
|I200|00007412|16082019|2111,81|N||
|I250|2.1.3.01.001||2111,81|D|||Pagto NF 11220  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||2111,81|C|||Pagto NF 11220  KELVIN GOMES FIGUEIREDO||
|I200|00007413|16082019|1143|N||
|I250|2.1.3.01.001||1143|D|||Pagto NF 10848  ALEX LOUREIRO BATISTA||
|I250|1.1.1.02.001||1143|C|||Pagto NF 10848  ALEX LOUREIRO BATISTA||
|I200|00007414|16082019|229,91|N||
|I250|2.1.3.01.001||229,91|D|||Pagto NF 467780  CLARO S.A.||
|I250|1.1.1.02.001||229,91|C|||Pagto NF 467780  CLARO S.A.||
|I200|00007415|16082019|276,6|N||
|I250|2.1.3.01.001||276,6|D|||Pagto NF 11203  RAQUEL NAVA||
|I250|1.1.1.02.001||276,6|C|||Pagto NF 11203  RAQUEL NAVA||
|I200|00007422|16082019|4942,24|N||
|I250|2.1.3.01.001||4942,24|D|||Pagto NF 11250  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||4942,24|C|||Pagto NF 11250  WEBER NEVES DE ABREU||
|I200|00007554|16082019|250|N||
|I250|5.4.2.03.036||250|D|||Valor ref. nf  556282 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||250|C|||Valor ref. nf  556282 - SODEXO PASS DO BRASIL SERV||
|I200|00019416|16082019|216726,77|N||
|I250|2.1.6.04.006||216462,71|D|||Valor ref. nf  200816 - INSS A PAGAR||
|I250|2.1.9.01.003||264,06|D|||Valor ref. nf  200816 - INSS A PAGAR||
|I250|2.1.3.03.001||216726,77|C|||Valor ref. nf  200816 - INSS A PAGAR||
|I200|00019417|16082019|6827,13|N||
|I250|4.2.3.02.014||3109,5|D|||Valor ref. nf  22 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|4.2.3.02.016||3717,63|D|||Valor ref. nf  22 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|2.1.3.01.001||6827,13|C|||Valor ref. nf  22 - JOAO ALFREDO CARDOSO DE BARROS||
|I200|00019419|16082019|1092,5|N||
|I250|1.1.2.08.013||76|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|1.1.2.08.012||16,5|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|4.2.1.01.003||1000|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|2.1.3.01.001||1000|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.007||76|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.008||16,5|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I200|00019420|16082019|1350,77|N||
|I250|1.1.2.08.012||20,4|D|||Valor ref. nf  5 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|1.1.2.08.013||93,97|D|||Valor ref. nf  5 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.3.02.016||489,35|D|||Valor ref. nf  5 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.3.02.015||747,05|D|||Valor ref. nf  5 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|2.1.3.01.001||1236,4|C|||Valor ref. nf  5 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|5.4.2.01.008||20,4|C|||Valor ref. nf  5 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|5.4.2.01.007||93,97|C|||Valor ref. nf  5 - INSIGNA S S RESENDE LTDA EIRELI||
|I200|00019421|16082019|8740|N||
|I250|1.1.2.08.013||608|D|||Valor ref. nf  6 - EDGAR LUIZ GOMES||
|I250|1.1.2.08.012||132|D|||Valor ref. nf  6 - EDGAR LUIZ GOMES||
|I250|4.2.3.02.014||8000|D|||Valor ref. nf  6 - EDGAR LUIZ GOMES||
|I250|2.1.3.01.001||7840|C|||Valor ref. nf  6 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.007||608|C|||Valor ref. nf  6 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.008||132|C|||Valor ref. nf  6 - EDGAR LUIZ GOMES||
|I250|2.1.9.01.008||160|C|||Valor ref. nf  6 - EDGAR LUIZ GOMES||
|I200|00019424|16082019|3297,83|N||
|I250|1.1.1.02.001||3297,83|D|||Recebto NF 413  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||3297,83|C|||Recebto NF 413  COMPANHIA DE TECNOLOGIA||
|I200|00019425|16082019|173,56|N||
|I250|4.2.5.01.007||173,56|D|||Recebto NF 413  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||173,56|C|||Recebto NF 413  COMPANHIA DE TECNOLOGIA||
|I200|00019426|16082019|2829,74|N||
|I250|1.1.1.02.001||2829,74|D|||Recebto NF 410  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2829,74|C|||Recebto NF 410  COMPANHIA DE TECNOLOGIA||
|I200|00019427|16082019|148,94|N||
|I250|4.2.5.01.007||148,94|D|||Recebto NF 410  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||148,94|C|||Recebto NF 410  COMPANHIA DE TECNOLOGIA||
|I200|00019428|16082019|31998,87|N||
|I250|1.1.1.02.001||31998,87|D|||Recebto NF 403  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||31998,87|C|||Recebto NF 403  COMPANHIA DE TECNOLOGIA||
|I200|00019429|16082019|1684,15|N||
|I250|4.2.5.01.007||1684,15|D|||Recebto NF 403  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1684,15|C|||Recebto NF 403  COMPANHIA DE TECNOLOGIA||
|I200|00019430|16082019|1351,79|N||
|I250|1.1.1.02.001||1351,79|D|||Recebto NF 409  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1351,79|C|||Recebto NF 409  COMPANHIA DE TECNOLOGIA||
|I200|00019431|16082019|71,15|N||
|I250|4.2.5.01.007||71,15|D|||Recebto NF 409  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||71,15|C|||Recebto NF 409  COMPANHIA DE TECNOLOGIA||
|I200|00019432|16082019|6260,48|N||
|I250|1.1.1.02.001||6260,48|D|||Recebto NF 402  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||6260,48|C|||Recebto NF 402  COMPANHIA DE TECNOLOGIA||
|I200|00019433|16082019|329,51|N||
|I250|4.2.5.01.007||329,51|D|||Recebto NF 402  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||329,51|C|||Recebto NF 402  COMPANHIA DE TECNOLOGIA||
|I200|00019434|16082019|1397,32|N||
|I250|1.1.1.02.001||1397,32|D|||Recebto NF 411  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1397,32|C|||Recebto NF 411  COMPANHIA DE TECNOLOGIA||
|I200|00019435|16082019|73,54|N||
|I250|4.2.5.01.007||73,54|D|||Recebto NF 411  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||73,54|C|||Recebto NF 411  COMPANHIA DE TECNOLOGIA||
|I200|00019436|16082019|3948,44|N||
|I250|1.1.1.02.001||3948,44|D|||Recebto NF 419  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||3948,44|C|||Recebto NF 419  COMPANHIA DE TECNOLOGIA||
|I200|00019437|16082019|207,9|N||
|I250|4.2.5.01.007||207,9|D|||Recebto NF 419  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||207,9|C|||Recebto NF 419  COMPANHIA DE TECNOLOGIA||
|I200|00019438|16082019|23701,2|N||
|I250|1.1.1.02.001||23701,2|D|||Recebto NF 420  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||23701,2|C|||Recebto NF 420  COMPANHIA DE TECNOLOGIA||
|I200|00019439|16082019|2050,91|N||
|I250|4.2.3.07.004||82|D|||Valor ref. nf  11257 - EDGAR LUIZ GOMES||
|I250|4.2.3.07.007||1883,71|D|||Valor ref. nf  11257 - EDGAR LUIZ GOMES||
|I250|4.2.3.07.001||10,2|D|||Valor ref. nf  11257 - EDGAR LUIZ GOMES||
|I250|4.2.3.07.010||75|D|||Valor ref. nf  11257 - EDGAR LUIZ GOMES||
|I250|2.1.3.01.001||2050,91|C|||Valor ref. nf  11257 - EDGAR LUIZ GOMES||
|I200|00019440|16082019|1247,43|N||
|I250|4.2.5.01.007||1247,43|D|||Recebto NF 420  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1247,43|C|||Recebto NF 420  COMPANHIA DE TECNOLOGIA||
|I200|00019441|16082019|2524,88|N||
|I250|1.1.1.02.001||2524,88|D|||Recebto NF 436  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2524,88|C|||Recebto NF 436  COMPANHIA DE TECNOLOGIA||
|I200|00019442|16082019|132,89|N||
|I250|4.2.5.01.007||132,89|D|||Recebto NF 436  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||132,89|C|||Recebto NF 436  COMPANHIA DE TECNOLOGIA||
|I200|00019443|16082019|5296,15|N||
|I250|1.1.1.02.001||5296,15|D|||Recebto NF 435  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||5296,15|C|||Recebto NF 435  COMPANHIA DE TECNOLOGIA||
|I200|00019444|16082019|39,03|N||
|I250|1.1.2.08.007||39,03|D|||Recebto NF 435  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||39,03|C|||Recebto NF 435  COMPANHIA DE TECNOLOGIA||
|I200|00019445|16082019|60,04|N||
|I250|1.1.2.08.002||60,04|D|||Recebto NF 435  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||60,04|C|||Recebto NF 435  COMPANHIA DE TECNOLOGIA||
|I200|00019446|16082019|180,13|N||
|I250|1.1.2.08.001||180,13|D|||Recebto NF 435  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||180,13|C|||Recebto NF 435  COMPANHIA DE TECNOLOGIA||
|I200|00019447|16082019|278,74|N||
|I250|4.2.5.01.007||278,74|D|||Recebto NF 435  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||278,74|C|||Recebto NF 435  COMPANHIA DE TECNOLOGIA||
|I200|00019448|16082019|13937,56|N||
|I250|1.1.2.08.012||210,5|D|||Valor ref. nf  9 - GERALDO LOURENCO COTA ME||
|I250|1.1.2.08.013||969,57|D|||Valor ref. nf  9 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  9 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.015||2466,57|D|||Valor ref. nf  9 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.016||290,92|D|||Valor ref. nf  9 - GERALDO LOURENCO COTA ME||
|I250|2.1.3.01.001||12405,38|C|||Valor ref. nf  9 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.008||210,5|C|||Valor ref. nf  9 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.007||969,57|C|||Valor ref. nf  9 - GERALDO LOURENCO COTA ME||
|I250|2.1.9.01.008||352,11|C|||Valor ref. nf  9 - GERALDO LOURENCO COTA ME||
|I200|00019450|16082019|258375|N||
|I250|1.1.1.02.007||258375|D|||Recebto NF 448  MGS MINAS GERAIS ADMINI||
|I250|1.1.2.01.001||258375|C|||Recebto NF 448  MGS MINAS GERAIS ADMINI||
|I200|00019451|16082019|6802|N||
|I250|1.1.2.08.013||516,95|D|||Valor ref. nf  8036 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||112,23|D|||Valor ref. nf  8036 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||6172,82|D|||Valor ref. nf  8036 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||6383,68|C|||Valor ref. nf  8036 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||44,21|C|||Valor ref. nf  8036 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||204,06|C|||Valor ref. nf  8036 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||68,02|C|||Valor ref. nf  8036 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||102,03|C|||Valor ref. nf  8036 - EMC BRASIL SERVICOS DE TI LT||
|I200|00019452|16082019|9177,84|N||
|I250|1.1.2.11.002||8328,89|D|||Valor ref. nf  8033 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||151,43|D|||Valor ref. nf  8033 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||697,52|D|||Valor ref. nf  8033 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||8613,42|C|||Valor ref. nf  8033 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||59,65|C|||Valor ref. nf  8033 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||275,34|C|||Valor ref. nf  8033 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||91,77|C|||Valor ref. nf  8033 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||137,66|C|||Valor ref. nf  8033 - EMC BRASIL SERVICOS DE TI LT||
|I200|00019453|16082019|1920,77|N||
|I250|1.1.2.08.013||145,98|D|||Valor ref. nf  8032 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||31,69|D|||Valor ref. nf  8032 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||1743,1|D|||Valor ref. nf  8032 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||1802,65|C|||Valor ref. nf  8032 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||12,48|C|||Valor ref. nf  8032 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||57,63|C|||Valor ref. nf  8032 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||19,2|C|||Valor ref. nf  8032 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||28,81|C|||Valor ref. nf  8032 - EMC BRASIL SERVICOS DE TI LT||
|I200|00019454|16082019|7823,88|N||
|I250|1.1.2.11.002||7100,18|D|||Valor ref. nf  892 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||129,09|D|||Valor ref. nf  892 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||594,61|D|||Valor ref. nf  892 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||7460,07|C|||Valor ref. nf  892 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||50,85|C|||Valor ref. nf  892 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||234,73|C|||Valor ref. nf  892 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||78,23|C|||Valor ref. nf  892 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00019455|16082019|58567,28|N||
|I250|1.1.1.02.001||58567,28|D|||Recebto NF 449  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||58567,28|C|||Recebto NF 449  USINAS SIDERURGICAS DE||
|I200|00019457|16082019|28500|N||
|I250|1.1.1.02.001||28500|D|||Recebto NF 562  CRH SUDESTE INDUSTRIA D||
|I250|1.1.2.01.001||28500|C|||Recebto NF 562  CRH SUDESTE INDUSTRIA D||
|I200|00019458|16082019|15637,64|N||
|I250|1.1.2.08.013||1087,84|D|||Valor ref. nf  9 - FILIPE FIGUEROA CARLOS||
|I250|1.1.2.08.012||236,18|D|||Valor ref. nf  9 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.016||10,75|D|||Valor ref. nf  9 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.015||1255,87|D|||Valor ref. nf  9 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.014||13047|D|||Valor ref. nf  9 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||13948,62|C|||Valor ref. nf  9 - FILIPE FIGUEROA CARLOS||
|I250|2.1.9.01.008||365|C|||Valor ref. nf  9 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.007||1087,84|C|||Valor ref. nf  9 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.008||236,18|C|||Valor ref. nf  9 - FILIPE FIGUEROA CARLOS||
|I200|00019459|16082019|3500,71|N||
|I250|3.1.1.11.004||40,81|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||37,51|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||2939,98|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.008||46,99|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.001||93,98|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.002||31,32|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.007||20,36|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||26,93|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||24,75|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||124,06|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||114,02|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.05.001||1500,23|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.03.003||1632,4|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||40,81|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||37,51|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||26,93|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||24,75|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||124,06|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||114,02|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019460|16082019|818,14|N||
|I250|5.4.2.10.002||0,31|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,67|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,07|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||17,7|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,88|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,63|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||12,23|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,89|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,06|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||59,41|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,76|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,15|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,04|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,9|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,57|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,26|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,43|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||17,88|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,64|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,62|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,5|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,98|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||13,94|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,38|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,69|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||15,73|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,13|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,96|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||11,65|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||11,03|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,58|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,49|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,42|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,44|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,37|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,32|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,24|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,37|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,38|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,43|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,66|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,78|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,32|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,64|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,55|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,93|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||14,26|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||15,79|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,41|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,78|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,25|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,09|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,74|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,29|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,87|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,18|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,37|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,16|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,65|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,18|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,25|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,26|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,23|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,67|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,38|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||29,05|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,71|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,31|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,76|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||12,89|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,43|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,87|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||19,67|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||16,89|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,7|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,84|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,45|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||14,41|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,36|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||21,85|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,34|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,67|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,9|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||12,95|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,26|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||59,6|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,2|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,32|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,79|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,06|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,06|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,62|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,94|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,84|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||12,98|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,77|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,8|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,63|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,93|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,97|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,49|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||24,85|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,69|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,67|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,64|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,06|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,59|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,47|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,47|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,57|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,41|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,65|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,29|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,71|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,57|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,86|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,56|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||21,56|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||20,87|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,52|D|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I250|2.1.3.01.001||818,14|C|||Valor ref. nf  18132911 - UBER DO BRASIL TECNOLOGI||
|I200|00019461|16082019|6370,87|N||
|I250|1.1.2.01.001||3191,34|D|||Valor ref. nf  505 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.007||22,1|D|||Valor ref. nf  505 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.002||34|D|||Valor ref. nf  505 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.001||102,01|D|||Valor ref. nf  505 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.008||51,01|D|||Valor ref. nf  505 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||258,43|D|||Valor ref. nf  505 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||56,11|D|||Valor ref. nf  505 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||85,01|D|||Valor ref. nf  505 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.002||2570,86|D|||Valor ref. nf  505 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||258,43|C|||Valor ref. nf  505 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.002||3400,46|C|||Valor ref. nf  505 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||56,11|C|||Valor ref. nf  505 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||85,01|C|||Valor ref. nf  505 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.002||2570,86|C|||Valor ref. nf  505 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019462|16082019|16374,77|N||
|I250|4.2.3.07.002||5,1|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||164,7|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||33,45|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||267,28|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||580,73|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||34,15|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||6,21|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||15,11|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||257,82|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||48,62|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||17,38|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||393,55|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||337,57|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||14,08|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||36,89|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||48,94|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||287,7|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||27,2|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||437,13|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||167,02|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||53,33|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||237,85|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||258,75|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||225,48|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||1192,25|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||264,09|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||6,4|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||135,75|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||41,18|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||81,2|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||32,27|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||98,76|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||16,93|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||259,6|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||15,36|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||56,07|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||192,88|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||118,53|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||99,48|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||29,8|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||510,76|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||33,74|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||33,48|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||172,69|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||260,82|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||31,8|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||29,47|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||29,44|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||31,49|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||88,22|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||52,87|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||25,72|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||34,35|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||71,48|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||57,12|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||111,12|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||431,24|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||417,04|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||30,46|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||6,15|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||73,51|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||101,66|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||354,03|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||17,5|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||32,56|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||244,61|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||97,65|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||181,08|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||1188,22|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15,16|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||83,01|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||120,86|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||98,1|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||51,53|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||65,22|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||88,6|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||357,35|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||52,86|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||12,46|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||69,95|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||99,69|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||278,45|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||47,7|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||133,88|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||314,47|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||142,42|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||159,15|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||232,97|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||220,48|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||71,72|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||29,81|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||48,44|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||48,8|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||47,38|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||46,34|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||44,75|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||7,39|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||67,72|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||208,55|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||13,2|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15,5|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||26,35|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||12,8|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||110,86|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||118,55|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||285,19|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||315,53|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||28,16|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15,59|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||25,03|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||101,74|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||134,81|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||85,94|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||117,63|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||23,57|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||47,45|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||83,17|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||133|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||43,65|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||24,97|D|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I250|2.1.3.01.001||16374,77|C|||Valor ref. nf  153859 - UBER DO BRASIL TECNOLOGIA||
|I200|00019465|16082019|7164,49|N||
|I250|1.1.2.01.001||827,89|D|||Valor ref. nf  506 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.008||13,23|D|||Valor ref. nf  506 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.001||26,46|D|||Valor ref. nf  506 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.002||8,82|D|||Valor ref. nf  506 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.007||5,73|D|||Valor ref. nf  506 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.001||14,56|D|||Valor ref. nf  506 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.002||67,04|D|||Valor ref. nf  506 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.004||22,05|D|||Valor ref. nf  506 - MARTINS COMERCIO E  SERVICOS||
|I250|5.4.2.01.002||6178,71|D|||Valor ref. nf  506 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.06.002||882,13|C|||Valor ref. nf  506 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.9.03.001||67,04|C|||Valor ref. nf  506 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.004||22,05|C|||Valor ref. nf  506 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.005||14,56|C|||Valor ref. nf  506 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.11.002||6178,71|C|||Valor ref. nf  506 - MARTINS COMERCIO E  SERVICOS||
|I200|00019466|16082019|12490,7|N||
|I250|1.1.1.02.001||12490,69|D|||Recebto NF 446  SOCIEDADE MINEIRA DE CU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 446  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||12490,7|C|||Recebto NF 446  SOCIEDADE MINEIRA DE CU||
|I200|00019467|16082019|5229,88|N||
|I250|1.1.2.11.002||4746,12|D|||Valor ref. nf  8031 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||86,29|D|||Valor ref. nf  8031 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||397,47|D|||Valor ref. nf  8031 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4908,24|C|||Valor ref. nf  8031 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||33,99|C|||Valor ref. nf  8031 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||156,9|C|||Valor ref. nf  8031 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||52,3|C|||Valor ref. nf  8031 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||78,45|C|||Valor ref. nf  8031 - EMC BRASIL SERVICOS DE TI LT||
|I200|00019468|16082019|4656,3|N||
|I250|1.1.2.08.013||353,88|D|||Valor ref. nf  890 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||76,83|D|||Valor ref. nf  890 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||4225,59|D|||Valor ref. nf  890 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||4439,78|C|||Valor ref. nf  890 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||30,27|C|||Valor ref. nf  890 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||139,69|C|||Valor ref. nf  890 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||46,56|C|||Valor ref. nf  890 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00019469|16082019|1962,17|N||
|I250|1.1.2.11.002||1780,67|D|||Valor ref. nf  894 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||32,38|D|||Valor ref. nf  894 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||149,12|D|||Valor ref. nf  894 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1870,93|C|||Valor ref. nf  894 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||12,75|C|||Valor ref. nf  894 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||58,87|C|||Valor ref. nf  894 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||19,62|C|||Valor ref. nf  894 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00019470|16082019|635,13|N||
|I250|1.1.2.08.013||48,27|D|||Valor ref. nf  906 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||10,48|D|||Valor ref. nf  906 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||576,38|D|||Valor ref. nf  906 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||605,6|C|||Valor ref. nf  906 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||4,13|C|||Valor ref. nf  906 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||19,05|C|||Valor ref. nf  906 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||6,35|C|||Valor ref. nf  906 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00019471|16082019|1265,07|N||
|I250|1.1.2.11.002||1148,05|D|||Valor ref. nf  900 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||20,87|D|||Valor ref. nf  900 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||96,15|D|||Valor ref. nf  900 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1206,25|C|||Valor ref. nf  900 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||8,22|C|||Valor ref. nf  900 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||37,95|C|||Valor ref. nf  900 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||12,65|C|||Valor ref. nf  900 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00019472|16082019|1859,06|N||
|I250|1.1.2.08.013||141,29|D|||Valor ref. nf  887 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||30,67|D|||Valor ref. nf  887 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||1687,1|D|||Valor ref. nf  887 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1772,62|C|||Valor ref. nf  887 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||12,08|C|||Valor ref. nf  887 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||55,77|C|||Valor ref. nf  887 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||18,59|C|||Valor ref. nf  887 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00019473|16082019|4338,02|N||
|I250|1.1.2.11.002||3936,75|D|||Valor ref. nf  879 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||71,58|D|||Valor ref. nf  879 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||329,69|D|||Valor ref. nf  879 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||4136,3|C|||Valor ref. nf  879 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||28,2|C|||Valor ref. nf  879 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||130,14|C|||Valor ref. nf  879 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||43,38|C|||Valor ref. nf  879 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00019474|16082019|2303,96|N||
|I250|1.1.2.08.013||175,1|D|||Valor ref. nf  889 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||38,02|D|||Valor ref. nf  889 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||2090,84|D|||Valor ref. nf  889 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||2196,82|C|||Valor ref. nf  889 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||14,98|C|||Valor ref. nf  889 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||69,12|C|||Valor ref. nf  889 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||23,04|C|||Valor ref. nf  889 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00019478|16082019|2500|N||
|I250|1.1.2.06.001||2500|D|||Adiantamento para fornecedor - F69034668000156||
|I250|2.1.3.01.001||2500|C|||Adiantamento para fornecedor - F69034668000156||
|I200|00019482|16082019|500|N||
|I250|5.4.2.06.002||500|D|||Valor ref. nf  1979 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||500|C|||Valor ref. nf  1979 - EMX COMERCIO E SERVICOS DE T||
|I200|00019483|16082019|354,65|N||
|I250|1.1.1.02.001||354,65|D|||Recebto NF 6252  CULTURA INGLESA MG LTDA||
|I250|1.1.2.01.001||354,65|C|||Recebto NF 6252  CULTURA INGLESA MG LTDA||
|I200|00019484|16082019|2179,43|N||
|I250|5.4.2.06.002||2179,43|D|||Valor ref. nf  1978 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2179,43|C|||Valor ref. nf  1978 - EMX COMERCIO E SERVICOS DE T||
|I200|00019485|16082019|160000|N||
|I250|1.1.1.02.001||160000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||160000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00019486|16082019|0,53|N||
|I250|1.1.1.02.001||0,53|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,53|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00019548|16082019|255701,25|N||
|I250|1.1.1.03.009||255701,25|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||255701,25|C|||APLICACAO AUTOMATICA BB||
|I200|00019560|16082019|9346,92|N||
|I250|1.1.2.01.001||9346,92|D|||Valor ref. nf  550281 - VM WARE INTERNATIONAL||
|I250|3.3.2.01.003||9346,92|C|||Valor ref. nf  550281 - VM WARE INTERNATIONAL||
|I200|00019563|16082019|3829|N||
|I250|1.1.2.01.001||3829|D|||Valor ref. nf  3598 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|3.3.2.01.003||3829|C|||Valor ref. nf  3598 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00019565|16082019|7658|N||
|I250|1.1.2.01.001||7658|D|||Valor ref. nf  3600 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|3.3.2.01.003||7658|C|||Valor ref. nf  3600 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00019576|16082019|5296,15|N||
|I250|1.1.2.01.001||5296,15|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||5296,15|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00019577|16082019|5296,15|N||
|I250|1.1.1.02.001||5296,14|D|||Recebto NF 435  COMPANHIA DE TECNOLOGIA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 435  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||5296,15|C|||Recebto NF 435  COMPANHIA DE TECNOLOGIA||
|I200|00019578|16082019|492,87|N||
|I250|2.1.3.01.001||492,87|D|||Pagto NF 11124  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||492,87|C|||Pagto NF 11124  ALEXANDRE BATISTA FORTES||
|I200|00019579|16082019|10833,33|N||
|I250|2.1.3.01.001||10833,33|D|||Pagto NF 79184  AMERICAN CHAMBER OF COMME||
|I250|1.1.1.02.001||10833,33|C|||Pagto NF 79184  AMERICAN CHAMBER OF COMME||
|I200|00019580|16082019|15|N||
|I250|2.1.3.01.001||15|D|||Pagto NF 11208  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||15|C|||Pagto NF 11208  ANDERSON FERREIRA BARBOSA||
|I200|00019582|16082019|36434,32|N||
|I250|2.1.3.01.001||36434,32|D|||Pagto NF 3917206  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||36434,32|C|||Pagto NF 3917206  BANCO DE DESENVOLVIMENTO||
|I200|00019583|16082019|9882,97|N||
|I250|2.1.3.01.001||9412,36|D|||Pagto NF 353  BDO RCS AUDITORES INDEPEN||
|I250|4.2.5.01.001||470,61|D|||Pagto NF 353  BDO RCS AUDITORES INDEPEN||
|I250|1.1.1.02.001||9882,97|C|||Pagto NF 353  BDO RCS AUDITORES INDEPEN||
|I200|00019584|16082019|9882,97|N||
|I250|1.1.1.02.001||9882,97|D|||Anular entrada para pagamento n 36777||
|I250|2.1.3.01.001||9412,36|C|||Anular entrada para pagamento n 36777||
|I250|4.2.5.01.001||470,61|C|||Anular entrada para pagamento n 36777||
|I200|00019585|16082019|9882,97|N||
|I250|4.2.5.01.001||470,61|D|||Pagto NF 353  BDO RCS AUDITORES INDEPEN||
|I250|2.1.3.01.001||9412,36|D|||Pagto NF 353  BDO RCS AUDITORES INDEPEN||
|I250|1.1.1.02.001||9882,97|C|||Pagto NF 353  BDO RCS AUDITORES INDEPEN||
|I200|00019586|16082019|365468,09|N||
|I250|2.1.3.01.001||358688,93|D|||Pagto NF 3807  ARROW ECS BRASIL DISTRIBU||
|I250|4.2.5.01.001||6779,16|D|||Pagto NF 3807  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||365468,09|C|||Pagto NF 3807  ARROW ECS BRASIL DISTRIBU||
|I200|00019587|16082019|1500|N||
|I250|2.1.3.01.001||1500|D|||Pagto NF 94  BRUNO MAGNO FURTADO 03706||
|I250|1.1.1.02.001||1500|C|||Pagto NF 94  BRUNO MAGNO FURTADO 03706||
|I200|00019588|16082019|325,29|N||
|I250|2.1.3.01.001||325,29|D|||Pagto NF 1905583  CABIFY AGENCIA DE SERVICO||
|I250|1.1.1.02.001||325,29|C|||Pagto NF 1905583  CABIFY AGENCIA DE SERVICO||
|I200|00019589|16082019|219,67|N||
|I250|2.1.3.01.001||219,67|D|||Pagto NF 11160  CARLOS ALBERTO BARROSO PE||
|I250|1.1.1.02.001||219,67|C|||Pagto NF 11160  CARLOS ALBERTO BARROSO PE||
|I200|00019590|16082019|12277,68|N||
|I250|2.1.3.01.001||12243|D|||Pagto NF 4298  CARNES E MERCEARIA BUFALO||
|I250|4.2.5.01.001||34,68|D|||Pagto NF 4298  CARNES E MERCEARIA BUFALO||
|I250|1.1.1.02.001||12277,68|C|||Pagto NF 4298  CARNES E MERCEARIA BUFALO||
|I200|00019601|16082019|68852,13|N||
|I250|2.1.11.06.999||68852,13|D|||Pagto NF 3657  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||68852,13|C|||Pagto NF 3657  BANCO ITAUCARD SA||
|I200|00019602|16082019|9828,51|N||
|I250|2.1.3.01.001||9828,51|D|||Pagto NF 82019  CAIXA ECONOMICA FEDERAL||
|I250|1.1.1.02.001||9828,51|C|||Pagto NF 82019  CAIXA ECONOMICA FEDERAL||
|I200|00019603|16082019|240|N||
|I250|2.1.3.01.001||240|D|||Pagto NF 187402  MINISTERIO DA FAZENDA - S||
|I250|1.1.1.02.001||240|C|||Pagto NF 187402  MINISTERIO DA FAZENDA - S||
|I200|00019604|16082019|282,51|N||
|I250|2.1.3.01.001||249,2|D|||Pagto NF 3854464  CONDOMINIO DO EDIFICIO CU||
|I250|4.2.5.01.001||33,31|D|||Pagto NF 3854464  CONDOMINIO DO EDIFICIO CU||
|I250|1.1.1.02.001||282,51|C|||Pagto NF 3854464  CONDOMINIO DO EDIFICIO CU||
|I200|00019605|16082019|36316,04|N||
|I250|2.1.3.01.001||36316,04|D|||Pagto NF 74  DC EXPERT ENGENHARIA E TE||
|I250|1.1.1.02.001||36316,04|C|||Pagto NF 74  DC EXPERT ENGENHARIA E TE||
|I200|00019606|16082019|2050,91|N||
|I250|2.1.3.01.001||2050,91|D|||Pagto NF 11257  EDGAR LUIZ GOMES||
|I250|1.1.1.02.001||2050,91|C|||Pagto NF 11257  EDGAR LUIZ GOMES||
|I200|00019607|16082019|2679,43|N||
|I250|2.1.3.01.001||2679,43|D|||Pagto NF 1979  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||2679,43|C|||Pagto NF 1979  EMX COMERCIO E SERVICOS D||
|I200|00019608|16082019|67,09|N||
|I250|2.1.3.01.001||67,09|D|||Pagto NF 7254  GLOBAL CREDIT SISTEMAS LT||
|I250|1.1.1.02.001||67,09|C|||Pagto NF 7254  GLOBAL CREDIT SISTEMAS LT||
|I200|00019609|16082019|299,95|N||
|I250|2.1.3.01.001||299,95|D|||Pagto NF 1594  IDT BRASIL TELECOMUNICACO||
|I250|1.1.1.02.001||299,95|C|||Pagto NF 1594  IDT BRASIL TELECOMUNICACO||
|I200|00019610|16082019|207000|N||
|I250|1.1.1.02.008||207000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||207000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00019611|16082019|195|N||
|I250|2.1.3.01.001||195|D|||Pagto NF 70993  JIVE TELECOMUNICACOES DO||
|I250|1.1.1.02.001||195|C|||Pagto NF 70993  JIVE TELECOMUNICACOES DO||
|I200|00019697|16082019|23509,46|N||
|I250|2.1.3.01.001||23509,46|D|||Pagto NF 30753  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||23509,46|C|||Pagto NF 30753  EMC COMPUTER SYSTEMS BRAS||
|I200|00019699|16082019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00019700|16082019|350,05|N||
|I250|1.1.1.03.008||350,05|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||350,05|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00019717|16082019|533,99|N||
|I250|2.1.3.01.001||533,99|D|||Pagto NF 11205  LUIZ FREDERICO DA CUNHA R||
|I250|1.1.1.02.001||533,99|C|||Pagto NF 11205  LUIZ FREDERICO DA CUNHA R||
|I200|00019718|16082019|1340,77|N||
|I250|2.1.3.01.001||1218,88|D|||Pagto NF 39419  MARIO LUCIO NEGOCIOS IMOB||
|I250|4.2.5.01.001||121,89|D|||Pagto NF 39419  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||1340,77|C|||Pagto NF 39419  MARIO LUCIO NEGOCIOS IMOB||
|I200|00019719|16082019|710,04|N||
|I250|2.1.3.01.001||710,04|D|||Pagto NF 30510  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||710,04|C|||Pagto NF 30510  MASTER TURISMO LTDA||
|I200|00019720|16082019|322,26|N||
|I250|2.1.3.01.001||315,84|D|||Pagto NF 2756  MEMOVIP GUARDA DE DOCUMEN||
|I250|4.2.5.01.001||6,42|D|||Pagto NF 2756  MEMOVIP GUARDA DE DOCUMEN||
|I250|1.1.1.02.001||322,26|C|||Pagto NF 2756  MEMOVIP GUARDA DE DOCUMEN||
|I200|00019721|16082019|40,8|N||
|I250|2.1.3.01.001||40,8|D|||Pagto NF 11236  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||40,8|C|||Pagto NF 11236  PEDRO JUNIO DA SILVA||
|I200|00019722|16082019|961,12|N||
|I250|2.1.3.01.001||961,12|D|||Pagto NF 99328  PORTO SEGURO - BIOQUALYNE||
|I250|1.1.1.02.001||961,12|C|||Pagto NF 99328  PORTO SEGURO - BIOQUALYNE||
|I200|00019723|16082019|139897,84|N||
|I250|2.1.3.01.001||139897,84|D|||Pagto NF 29121  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||139897,84|C|||Pagto NF 29121  RED HAT BRASIL LTDA||
|I200|00019724|16082019|1572,7|N||
|I250|2.1.3.01.001||1572,7|D|||Pagto NF 11200  ROMERO REIS MAURO||
|I250|1.1.1.02.001||1572,7|C|||Pagto NF 11200  ROMERO REIS MAURO||
|I200|00019725|16082019|7000|N||
|I250|2.1.3.01.001||7000|D|||Pagto NF 23590  ROUTERLINK IT SOLUTIONS A||
|I250|1.1.1.02.001||7000|C|||Pagto NF 23590  ROUTERLINK IT SOLUTIONS A||
|I200|00019726|16082019|271|N||
|I250|2.1.3.01.001||271|D|||Pagto NF 791769  CONTRIBUICAO SINDICAL||
|I250|1.1.1.02.001||271|C|||Pagto NF 791769  CONTRIBUICAO SINDICAL||
|I200|00019727|16082019|725,97|N||
|I250|2.1.3.01.001||725,97|D|||Pagto NF 518739  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||725,97|C|||Pagto NF 518739  SODEXO PASS DO BRASIL SER||
|I200|00019729|16082019|546,49|N||
|I250|2.1.3.01.001||546,49|D|||Pagto NF 11194  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||546,49|C|||Pagto NF 11194  TARCISIO MOREIRA PORTES||
|I200|00019731|16082019|10,66|N||
|I250|2.1.3.01.001||10,66|D|||Pagto NF 11545101  TIM S/A||
|I250|1.1.1.02.001||10,66|C|||Pagto NF 11545101  TIM S/A||
|I200|00019732|16082019|169,99|N||
|I250|2.1.3.01.001||169,99|D|||Pagto NF 74022646  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||169,99|C|||Pagto NF 74022646  TELEFONICA BRASIL S.A.||
|I200|00019733|16082019|4623,27|N||
|I250|2.1.3.01.001||4623,27|D|||Pagto NF 6514484  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||4623,27|C|||Pagto NF 6514484  TELEFONICA BRASIL S.A.||
|I200|00019759|16082019|13171,8|N||
|I250|2.1.3.01.001||13171,8|D|||Pagto NF 101  VSP INFORMATICA - EIRELI||
|I250|1.1.1.02.001||13171,8|C|||Pagto NF 101  VSP INFORMATICA - EIRELI||
|I200|00019760|16082019|2898,25|N||
|I250|2.1.3.01.001||2898,25|D|||Pagto NF 868142  XL SEGUROS BRASIL S.A.||
|I250|1.1.1.02.001||2898,25|C|||Pagto NF 868142  XL SEGUROS BRASIL S.A.||
|I200|00019761|16082019|6967,61|N||
|I250|2.1.3.02.001||6967,61|D|||Pagto NF 160819  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||6967,61|C|||Pagto NF 160819  ADIANTAMENTO DE FERIAS||
|I200|00019762|16082019|830,76|N||
|I250|2.1.3.01.001||830,76|D|||Pagto NF 11215  FREDERICO DE ABREU CAMPOS||
|I250|1.1.1.02.001||830,76|C|||Pagto NF 11215  FREDERICO DE ABREU CAMPOS||
|I200|00019763|16082019|348,25|N||
|I250|2.1.3.01.001||348,25|D|||Pagto NF 11045  DENIS SOARES VEIRA||
|I250|1.1.1.02.001||348,25|C|||Pagto NF 11045  DENIS SOARES VEIRA||
|I200|00019764|16082019|50,4|N||
|I250|2.1.3.01.001||50,4|D|||Pagto NF 11226  ARIANE ANDRADE MENDES||
|I250|1.1.1.02.001||50,4|C|||Pagto NF 11226  ARIANE ANDRADE MENDES||
|I200|00019765|16082019|76,5|N||
|I250|4.2.5.01.004||76,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||76,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019766|16082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019767|16082019|10,28|N||
|I250|4.2.5.01.004||10,28|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,28|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00019768|16082019|8,46|N||
|I250|4.2.5.01.004||8,46|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||8,46|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00019879|16082019|195|N||
|I250|1.1.1.02.001||195|D|||Anular entrada para pagamento n 36808||
|I250|2.1.3.01.001||195|C|||Anular entrada para pagamento n 36808||
|I200|00019880|16082019|199,29|N||
|I250|2.1.3.01.001||195|D|||Pagto NF 70993  JIVE TELECOMUNICACOES DO||
|I250|4.2.5.01.001||4,29|D|||Pagto NF 70993  JIVE TELECOMUNICACOES DO||
|I250|1.1.1.02.001||199,29|C|||Pagto NF 70993  JIVE TELECOMUNICACOES DO||
|I200|00019997|16082019|1006,24|N||
|I250|4.2.4.01.005||1006,24|D|||IPTU 600||
|I250|2.1.3.01.001||1006,24|C|||IPTU 600||
|I200|00019998|16082019|1667,51|N||
|I250|4.2.4.01.005||1667,51|D|||IPTU 500||
|I250|2.1.3.01.001||1667,51|C|||IPTU 500||
|I200|00020019|16082019|1006,24|N||
|I250|2.1.3.01.001||1006,24|D|||Pagto Lcto 164746  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.007||1006,24|C|||Pagto Lcto 164746  PREFEITURA DE BELO HORIZO||
|I200|00020020|16082019|1667,51|N||
|I250|2.1.3.01.001||1667,51|D|||Pagto Lcto 164747  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.007||1667,51|C|||Pagto Lcto 164747  PREFEITURA DE BELO HORIZO||
|I200|00020347|16082019|36434,32|N||
|I250|1.1.1.02.001||36434,32|D|||Anular entrada para pagamento n 36776||
|I250|2.1.3.01.001||36434,32|C|||Anular entrada para pagamento n 36776||
|I200|00020348|16082019|24583,33|N||
|I250|2.1.3.01.001||24583,33|D|||Pagto NF 3917206  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||24583,33|C|||Pagto NF 3917206  BANCO DE DESENVOLVIMENTO||
|I200|00020349|16082019|11850,99|N||
|I250|2.1.3.01.001||11850,99|D|||Pagto NF 3917206  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||11850,99|C|||Pagto NF 3917206  BANCO DE DESENVOLVIMENTO||
|I200|00020350|16082019|488,04|N||
|I250|3.1.1.10.003||40,81|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.10.003||37,51|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.10.002||244,02|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.10.002||114,02|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.10.001||26,93|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.10.001||24,75|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||244,02|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||114,02|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||26,93|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||24,75|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||40,81|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||37,51|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I200|00020351|16082019|368,08|N||
|I250|3.1.1.11.002||244,02|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.10.002||124,06|D|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.10.002||244,02|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||124,06|C|||Valor ref. nf  504 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019704|18082019|513,83|N||
|I250|2.1.3.01.001||513,83|D|||Pagto NF 40403  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||513,83|C|||Pagto NF 40403  EMC COMPUTER SYSTEMS BRAS||
|I200|00002972|19082019|100|N||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  518047 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  518047 - SODEXO PASS DO BRASIL SERV||
|I200|00002982|19082019|100|N||
|I250|2.1.3.01.001||100|D|||Pagto NF 518047  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||100|C|||Pagto NF 518047  SODEXO PASS DO BRASIL SER||
|I200|00004145|19082019|12,6|N||
|I250|2.1.3.01.001||12,6|D|||Pagto NF 19082019  ISSQN A PAGAR||
|I250|1.1.1.02.007||12,6|C|||Pagto NF 19082019  ISSQN A PAGAR||
|I200|00007334|19082019|18388,21|N||
|I250|1.1.2.08.002||104,54|D|||Valor ref. nf  418 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.001||313,61|D|||Valor ref. nf  418 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.007||67,95|D|||Valor ref. nf  418 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.008||156,81|D|||Valor ref. nf  418 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.01.001||9810,76|D|||Valor ref. nf  418 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.002||794,48|D|||Valor ref. nf  418 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.001||172,49|D|||Valor ref. nf  418 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.004||209,07|D|||Valor ref. nf  418 - ELI LILLY DO BRASIL LTDA||
|I250|5.4.2.01.002||6758,5|D|||Valor ref. nf  418 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.06.002||10453,67|C|||Valor ref. nf  418 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||794,48|C|||Valor ref. nf  418 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.004||209,07|C|||Valor ref. nf  418 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||172,49|C|||Valor ref. nf  418 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.11.002||6758,5|C|||Valor ref. nf  418 - ELI LILLY DO BRASIL LTDA||
|I200|00007338|19082019|19055,59|N||
|I250|1.1.2.07.004||19055,59|D|||Valor ref. nf  3082019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||19055,59|C|||Valor ref. nf  3082019 - ADIANTAMENTO DE FERIAS||
|I200|00007369|19082019|52541,63|N||
|I250|1.1.2.08.012||793,53|D|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.013||3655,07|D|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.05.016||35093,03|D|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.007||3655,07|C|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.008||793,53|C|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||13000|C|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||35093,03|C|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I200|00007429|19082019|1342,16|N||
|I250|2.1.3.01.001||1342,16|D|||Pagto NF 280  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||1342,16|C|||Pagto NF 280  LOUREIRO E BATISTA DESENV||
|I200|00007522|19082019|1342,16|N||
|I250|1.1.1.02.001||1342,16|D|||Anular entrada para pagamento n 36884||
|I250|2.1.3.01.001||1342,16|C|||Anular entrada para pagamento n 36884||
|I200|00007524|19082019|52541,63|N||
|I250|2.1.3.01.001||13000|D|||Nota fiscal de entrada - Cancelamento - F133786240||
|I250|2.1.3.01.001||35093,03|D|||Nota fiscal de entrada - Cancelamento - F133786240||
|I250|5.4.2.01.008||793,53|D|||Nota fiscal de entrada - Cancelamento - F133786240||
|I250|5.4.2.01.007||3655,07|D|||Nota fiscal de entrada - Cancelamento - F133786240||
|I250|5.4.2.05.016||35093,03|C|||Nota fiscal de entrada - Cancelamento - F133786240||
|I250|1.1.2.08.013||3655,07|C|||Nota fiscal de entrada - Cancelamento - F133786240||
|I250|1.1.2.08.012||793,53|C|||Nota fiscal de entrada - Cancelamento - F133786240||
|I250|4.2.3.02.014||13000|C|||Nota fiscal de entrada - Cancelamento - F133786240||
|I200|00007525|19082019|52541,63|N||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.016||35093,03|D|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.012||793,53|D|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.013||3655,07|D|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||5200|C|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||42893,03|C|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.007||3655,07|C|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.008||793,53|C|||Valor ref. nf  280 - LOUREIRO E BATISTA DESENVOLVI||
|I200|00019475|19082019|7428,26|N||
|I250|5.4.2.01.002||4543,09|D|||Valor ref. nf  507 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.004||64,55|D|||Valor ref. nf  507 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.01.001||2423,02|D|||Valor ref. nf  507 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.008||38,73|D|||Valor ref. nf  507 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.001||77,45|D|||Valor ref. nf  507 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.007||16,78|D|||Valor ref. nf  507 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.002||25,82|D|||Valor ref. nf  507 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.001||42,6|D|||Valor ref. nf  507 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.002||196,22|D|||Valor ref. nf  507 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.005||42,6|C|||Valor ref. nf  507 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.004||64,55|C|||Valor ref. nf  507 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.11.002||4543,09|C|||Valor ref. nf  507 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.9.03.001||196,22|C|||Valor ref. nf  507 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.06.002||2581,8|C|||Valor ref. nf  507 - EMBARE INDUSTRIAS ALIMENTICIA||
|I200|00019476|19082019|7309,37|N||
|I250|3.1.1.11.004||61,89|D|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||4543,09|D|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||37,13|D|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||24,75|D|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||61,89|D|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||16,09|D|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||74,26|D|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||2261,3|D|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||188,13|D|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||40,84|D|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||61,89|C|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||40,84|C|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||4543,09|C|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||2475,42|C|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||188,13|C|||Valor ref. nf  508 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00019477|19082019|15879,34|N||
|I250|3.1.1.11.004||218,68|D|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||6046,47|D|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||131,99|D|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||219,97|D|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||8447,04|D|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||144,32|D|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||664,8|D|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||0,87|D|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||0,42|D|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||2,65|D|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||1,27|D|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||0,58|D|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||0,28|D|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||16,72|C|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||144,32|C|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||0,58|C|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||0,28|C|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||34,92|C|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||218,68|C|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||0,87|C|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||0,42|C|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||6046,47|C|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||664,8|C|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||2,65|C|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1,27|C|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||8747,36|C|||Valor ref. nf  509 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00019479|19082019|7000|N||
|I250|4.2.3.03.001||7000|D|||Valor ref. nf  23829 - ROUTERLINK IT SOLUTIONS AND||
|I250|2.1.3.01.001||7000|C|||Valor ref. nf  23829 - ROUTERLINK IT SOLUTIONS AND||
|I200|00019480|19082019|173,77|N||
|I250|4.2.3.07.002||33,51|D|||Valor ref. nf  17686 - CABIFY AGENCIA DE SERVICOS||
|I250|4.2.3.07.002||9,15|D|||Valor ref. nf  17686 - CABIFY AGENCIA DE SERVICOS||
|I250|4.2.3.07.002||51,04|D|||Valor ref. nf  17686 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||54,55|D|||Valor ref. nf  17686 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||25,52|D|||Valor ref. nf  17686 - CABIFY AGENCIA DE SERVICOS||
|I250|2.1.3.01.001||173,77|C|||Valor ref. nf  17686 - CABIFY AGENCIA DE SERVICOS||
|I200|00019481|19082019|1310|N||
|I250|4.2.3.07.002||80|D|||Valor ref. nf  223 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||90|D|||Valor ref. nf  223 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||340|D|||Valor ref. nf  223 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||600|D|||Valor ref. nf  223 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||200|D|||Valor ref. nf  223 - BRUNO MARTINS DA SILVA||
|I250|2.1.3.01.001||1310|C|||Valor ref. nf  223 - BRUNO MARTINS DA SILVA||
|I200|00019487|19082019|404,65|N||
|I250|4.2.3.06.011||404,65|D|||Valor ref. nf  1988181 - LOCAWEB SERVICOS DE INTER||
|I250|2.1.3.01.001||404,65|C|||Valor ref. nf  1988181 - LOCAWEB SERVICOS DE INTER||
|I200|00019488|19082019|1699,03|N||
|I250|1.2.3.05.001||1699,03|D|||Valor ref. nf  141309 - VIA VAREJO S/A||
|I250|2.1.3.01.001||1699,03|C|||Valor ref. nf  141309 - VIA VAREJO S/A||
|I200|00019489|19082019|1699,03|N||
|I250|1.2.3.02.005||1699,03|D|||Capitalizao||
|I250|1.2.3.05.001||1699,03|C|||Capitalizao||
|I200|00019491|19082019|2548,97|N||
|I250|1.2.3.05.001||2548,97|D|||Valor ref. nf  141310 - VIA VAREJO S/A||
|I250|2.1.3.01.001||2548,97|C|||Valor ref. nf  141310 - VIA VAREJO S/A||
|I200|00019492|19082019|2548,97|N||
|I250|1.2.3.02.005||2548,97|D|||Capitalizao||
|I250|1.2.3.05.001||2548,97|C|||Capitalizao||
|I200|00019493|19082019|9104,68|N||
|I250|1.1.2.07.004||9104,68|D|||Valor ref. nf  300819 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||9104,68|C|||Valor ref. nf  300819 - ADIANTAMENTO DE FERIAS||
|I200|00019494|19082019|234625,02|N||
|I250|1.1.1.02.001||234625|D|||Recebto NF 450  USINAS SIDERURGICAS DE||
|I250|4.2.5.01.007||0,02|D|||Recebto NF 450  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||234625,02|C|||Recebto NF 450  USINAS SIDERURGICAS DE||
|I200|00019496|19082019|1699,03|N||
|I250|2.1.3.01.001||1699,03|D|||Pagto NF 141309  VIA VAREJO S/A||
|I250|2.1.11.06.001||1699,03|C|||Pagto NF 141309  VIA VAREJO S/A||
|I200|00019497|19082019|2548,97|N||
|I250|2.1.3.01.001||2548,97|D|||Contas a pagar - F33041260014548||
|I250|2.1.11.06.001||2548,97|C|||Contas a pagar - F33041260014548||
|I200|00019498|19082019|225|N||
|I250|4.2.2.01.036||225|D|||Valor ref. nf  563776 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||225|C|||Valor ref. nf  563776 - SODEXO PASS DO BRASIL SERV||
|I200|00019499|19082019|8046|N||
|I250|1.1.2.01.001||7092|D|||Valor ref. nf  510 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|1.1.2.08.008||108|D|||Valor ref. nf  510 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.002||547,2|D|||Valor ref. nf  510 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.001||118,8|D|||Valor ref. nf  510 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.004||180|D|||Valor ref. nf  510 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.06.004||7200|C|||Valor ref. nf  510 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.9.03.001||547,2|C|||Valor ref. nf  510 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.8.03.004||180|C|||Valor ref. nf  510 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.8.03.005||118,8|C|||Valor ref. nf  510 - SCANSOURCE BRASIL DISTRIBUIDO||
|I200|00019510|19082019|43254,18|N||
|I250|1.1.2.08.012||713,69|D|||Valor ref. nf  30312 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||3287,32|D|||Valor ref. nf  30312 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||39253,17|D|||Valor ref. nf  30312 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||43254,18|C|||Valor ref. nf  30312 - RED HAT BRASIL LTDA||
|I200|00019529|19082019|2176554,32|N||
|I250|1.1.2.01.001||1079117,6|D|||Valor ref. nf  6268 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.001||17805,43|D|||Valor ref. nf  6268 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.002||82012,94|D|||Valor ref. nf  6268 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.003||184692,41|D|||Valor ref. nf  6268 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.1.01.001||812925,94|D|||Valor ref. nf  6268 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||82012,94|C|||Valor ref. nf  6268 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.002||184692,41|C|||Valor ref. nf  6268 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||17805,43|C|||Valor ref. nf  6268 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.09.001||812925,94|C|||Valor ref. nf  6268 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.02.001||1079117,6|C|||Valor ref. nf  6268 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019530|19082019|2458,31|N||
|I250|5.4.1.01.001||2458,31|D|||Sada de mercadorias - NF 6268||
|I250|1.1.2.09.001||2458,31|C|||Sada de mercadorias - NF 6268||
|I200|00019531|19082019|32914|N||
|I250|1.1.2.08.008||360|D|||Valor ref. nf  511 - BANCO TRIANGULO SA||
|I250|1.1.2.08.001||720|D|||Valor ref. nf  511 - BANCO TRIANGULO SA||
|I250|1.1.2.08.002||240,01|D|||Valor ref. nf  511 - BANCO TRIANGULO SA||
|I250|1.1.2.08.007||155,99|D|||Valor ref. nf  511 - BANCO TRIANGULO SA||
|I250|1.1.2.01.001||22524|D|||Valor ref. nf  511 - BANCO TRIANGULO SA||
|I250|3.1.1.11.001||396|D|||Valor ref. nf  511 - BANCO TRIANGULO SA||
|I250|3.1.1.11.002||1824|D|||Valor ref. nf  511 - BANCO TRIANGULO SA||
|I250|5.4.2.01.002||6094|D|||Valor ref. nf  511 - BANCO TRIANGULO SA||
|I250|3.1.1.11.004||600|D|||Valor ref. nf  511 - BANCO TRIANGULO SA||
|I250|3.1.1.06.002||24000|C|||Valor ref. nf  511 - BANCO TRIANGULO SA||
|I250|2.1.9.03.001||1824|C|||Valor ref. nf  511 - BANCO TRIANGULO SA||
|I250|2.1.8.03.005||396|C|||Valor ref. nf  511 - BANCO TRIANGULO SA||
|I250|2.1.8.03.004||600|C|||Valor ref. nf  511 - BANCO TRIANGULO SA||
|I250|1.1.2.11.002||6094|C|||Valor ref. nf  511 - BANCO TRIANGULO SA||
|I200|00019532|19082019|60961,15|N||
|I250|1.1.2.01.001||31294,65|D|||Valor ref. nf  6269 - BANCO TRIANGULO SA||
|I250|3.1.1.09.002||2378,39|D|||Valor ref. nf  6269 - BANCO TRIANGULO SA||
|I250|3.1.1.09.001||516,36|D|||Valor ref. nf  6269 - BANCO TRIANGULO SA||
|I250|5.4.1.01.001||26771,75|D|||Valor ref. nf  6269 - BANCO TRIANGULO SA||
|I250|2.1.9.03.001||2378,39|C|||Valor ref. nf  6269 - BANCO TRIANGULO SA||
|I250|2.1.8.03.005||516,36|C|||Valor ref. nf  6269 - BANCO TRIANGULO SA||
|I250|1.1.2.09.001||26771,75|C|||Valor ref. nf  6269 - BANCO TRIANGULO SA||
|I250|3.1.1.02.001||31294,65|C|||Valor ref. nf  6269 - BANCO TRIANGULO SA||
|I200|00019533|19082019|294107,33|N||
|I250|1.1.2.08.007||975,39|D|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.002||1500,6|D|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||3751,53|D|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.001||4501,83|D|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.008||2250,9|D|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||137080,64|D|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||11404,62|D|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||2475,99|D|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||4501,83|D|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|5.4.2.01.005||125664|D|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||11404,62|C|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.005||150060,89|C|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||2475,99|C|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||4501,83|C|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.11.005||125664|C|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00019534|19082019|96796,69|N||
|I250|1.1.2.08.006||1287,33|D|||Valor ref. nf  513 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||50205,75|D|||Valor ref. nf  513 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||849,64|D|||Valor ref. nf  513 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||3913,47|D|||Valor ref. nf  513 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||1287,33|D|||Valor ref. nf  513 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|5.4.2.01.003||39253,17|D|||Valor ref. nf  513 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.003||51493,08|C|||Valor ref. nf  513 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||3913,47|C|||Valor ref. nf  513 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||1287,33|C|||Valor ref. nf  513 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||849,64|C|||Valor ref. nf  513 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.11.003||39253,17|C|||Valor ref. nf  513 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00019535|19082019|19181,17|N||
|I250|1.1.2.08.006||429,11|D|||Valor ref. nf  514 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||16735,25|D|||Valor ref. nf  514 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||1304,49|D|||Valor ref. nf  514 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||283,21|D|||Valor ref. nf  514 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||429,11|D|||Valor ref. nf  514 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.003||17164,36|C|||Valor ref. nf  514 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||1304,49|C|||Valor ref. nf  514 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||283,21|C|||Valor ref. nf  514 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||429,11|C|||Valor ref. nf  514 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00019536|19082019|2182510,6|N||
|I250|3.1.1.11.001||19249,99|D|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||88666,58|D|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||1065749,03|D|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.006||29166,65|D|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.002||11666,63|D|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.007||7583,32|D|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.001||34999,95|D|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.008||17499,99|D|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||29166,65|D|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.002||878761,81|D|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||88666,58|C|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.002||1166665,57|C|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.002||878761,81|C|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||29166,65|C|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||19249,99|C|||Valor ref. nf  515 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019542|19082019|9398,44|N||
|I250|1.1.1.02.001||9398,44|D|||Recebto NF 393  COMPANHIA ESPIRITO SANT||
|I250|1.1.2.01.001||9398,44|C|||Recebto NF 393  COMPANHIA ESPIRITO SANT||
|I200|00019543|19082019|28159,96|N||
|I250|1.1.1.02.001||28159,96|D|||Recebto NF 6253  CULTURA INGLESA MG LTDA||
|I250|1.1.2.01.001||28159,96|C|||Recebto NF 6253  CULTURA INGLESA MG LTDA||
|I200|00019546|19082019|9346,92|N||
|I250|1.1.2.01.001||9346,92|D|||Valor ref. nf  55028 - VM WARE INTERNATIONAL||
|I250|3.1.1.06.004||9346,92|C|||Valor ref. nf  55028 - VM WARE INTERNATIONAL||
|I200|00019547|19082019|9346,92|N||
|I250|1.1.1.02.001||9346,92|D|||Recebto NF 55028  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||9346,92|C|||Recebto NF 55028  VM WARE INTERNATIONAL||
|I200|00019549|19082019|12,6|N||
|I250|1.1.1.02.007||12,6|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||12,6|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00019558|19082019|9346,92|N||
|I250|1.1.2.01.001||9346,92|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||9346,92|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00019561|19082019|9346,92|N||
|I250|3.1.1.06.004||9346,92|D|||Nota fiscal de sada - Cancelamento - C00001||
|I250|1.1.2.01.001||9346,92|C|||Nota fiscal de sada - Cancelamento - C00001||
|I200|00019562|19082019|9346,92|N||
|I250|1.1.1.02.001||9346,92|D|||Recebto NF 550281  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||9346,92|C|||Recebto NF 550281  VM WARE INTERNATIONAL||
|I200|00019653|19082019|1078,14|N||
|I250|1.1.1.02.008||1078,14|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||1078,14|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00019701|19082019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED BCE 16/08/2019 SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED BCE 16/08/2019 SANTANDER||
|I200|00019702|19082019|53861,94|N||
|I250|2.1.3.01.001||53861,94|D|||Pagto NF 682723  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||53861,94|C|||Pagto NF 682723  DELL COMPUTADORES DO BRAS||
|I200|00019703|19082019|131692,27|N||
|I250|2.1.3.01.001||131692,27|D|||Pagto NF 1088064  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||131692,27|C|||Pagto NF 1088064  DELL COMPUTADORES DO BRAS||
|I200|00019736|19082019|185000|N||
|I250|1.1.1.02.008||185000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||185000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00019771|19082019|29,7|N||
|I250|4.2.5.01.004||29,7|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||29,7|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00019772|19082019|46864,94|N||
|I250|2.1.3.01.001||46864,94|D|||Pagto NF 30017  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||46864,94|C|||Pagto NF 30017  RED HAT BRASIL LTDA||
|I200|00019773|19082019|783|N||
|I250|2.1.3.01.001||783|D|||Pagto NF 316  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||783|C|||Pagto NF 316  ROSANA RIBEIRO DOS SANTOS||
|I200|00019774|19082019|460,13|N||
|I250|2.1.3.01.001||460,13|D|||Pagto NF 392  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||460,13|C|||Pagto NF 392  UPDATE SOLUTION TECNOLOGI||
|I200|00019775|19082019|35,52|N||
|I250|4.2.5.01.005||35,52|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||35,52|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00019776|19082019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00019777|19082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019778|19082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019779|19082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019884|19082019|490|N||
|I250|1.1.2.07.005||490|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||490|C|||Adiantamento para fornecedor - F09521749601||
|I200|00020044|19082019|490|N||
|I250|2.1.3.01.001||490|D|||Pagto Adto 396  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||490|C|||Pagto Adto 396  THIAGO NERES RANAURO DA S||
|I200|00020352|19082019|225|N||
|I250|5.4.2.03.036||225|D|||Valor ref. nf  563776 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||225|C|||Valor ref. nf  563776 - SODEXO PASS DO BRASIL SERV||
|I200|00002314|20082019|285,6|N||
|I250|4.2.3.01.007||285,6|D|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I250|2.1.3.01.001||285,6|C|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I200|00002315|20082019|285,6|N||
|I250|2.1.3.01.001||285,6|D|||Pagto Lcto 164542  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||285,6|C|||Pagto Lcto 164542  CONDOMINIO A PAGAR||
|I200|00002977|20082019|14202,5|N||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  31 - EAN TECH CONSULTING SERVICES L||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  31 - EAN TECH CONSULTING SERVICES L||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  31 - EAN TECH CONSULTING SERVICES L||
|I250|2.1.3.01.001||13000|C|||Valor ref. nf  31 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  31 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  31 - EAN TECH CONSULTING SERVICES L||
|I200|00002978|20082019|199,98|N||
|I250|4.2.3.02.003||199,98|D|||Valor ref. nf  1309 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.3.01.001||189,98|C|||Valor ref. nf  1309 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.9.01.008||10|C|||Valor ref. nf  1309 - SMART CLEAN SERVICOS DE LIMP||
|I200|00002985|20082019|113,86|N||
|I250|2.1.3.01.001||113,86|D|||Pagto NF 3865526  SUPRICORP SUPRIMENTOS LTD||
|I250|1.1.1.02.001||113,86|C|||Pagto NF 3865526  SUPRICORP SUPRIMENTOS LTD||
|I200|00002986|20082019|16,68|N||
|I250|2.1.3.01.001||16,68|D|||Pagto NF 200819  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.007||16,68|C|||Pagto NF 200819  DARF 0561 - IRRF FOLHA DE||
|I200|00004139|20082019|11,96|N||
|I250|2.1.3.01.001||11,96|D|||Pagto NF 20082019  ISSQN A PAGAR||
|I250|1.1.1.02.007||11,96|C|||Pagto NF 20082019  ISSQN A PAGAR||
|I200|00007346|20082019|15242,24|N||
|I250|1.1.2.08.013||1158,41|D|||Valor ref. nf  30340 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||251,5|D|||Valor ref. nf  30340 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||13832,33|D|||Valor ref. nf  30340 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||15242,24|C|||Valor ref. nf  30340 - RED HAT BRASIL LTDA||
|I200|00007347|20082019|270,4|N||
|I250|4.2.3.07.001||34,4|D|||Valor ref. nf  11261 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||66,4|D|||Valor ref. nf  11261 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||169,6|D|||Valor ref. nf  11261 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||270,4|C|||Valor ref. nf  11261 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007348|20082019|5017,94|N||
|I250|1.1.2.11.002||4553,78|D|||Valor ref. nf  761017 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||82,8|D|||Valor ref. nf  761017 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||381,36|D|||Valor ref. nf  761017 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||5017,94|C|||Valor ref. nf  761017 - DELL COMPUTADORES DO BRASI||
|I200|00007349|20082019|259,52|N||
|I250|4.2.3.07.005||176|D|||Valor ref. nf  11279 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||54,32|D|||Valor ref. nf  11279 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||29,2|D|||Valor ref. nf  11279 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||259,52|C|||Valor ref. nf  11279 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007350|20082019|340,19|N||
|I250|4.2.3.07.001||34,4|D|||Valor ref. nf  11278 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||115,99|D|||Valor ref. nf  11278 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||120,8|D|||Valor ref. nf  11278 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||69|D|||Valor ref. nf  11278 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||340,19|C|||Valor ref. nf  11278 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007351|20082019|301,15|N||
|I250|4.2.3.07.004||21|D|||Valor ref. nf  11262 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||178,4|D|||Valor ref. nf  11262 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||65,55|D|||Valor ref. nf  11262 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||36,2|D|||Valor ref. nf  11262 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||301,15|C|||Valor ref. nf  11262 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007352|20082019|70002,7|N||
|I250|1.1.2.08.013||4637,21|D|||Valor ref. nf  30963 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||64358,73|D|||Valor ref. nf  30963 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1006,76|D|||Valor ref. nf  30963 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||70002,7|C|||Valor ref. nf  30963 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007353|20082019|13246,65|N||
|I250|1.1.2.08.012||218,57|D|||Valor ref. nf  30953 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1006,75|D|||Valor ref. nf  30953 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||12021,33|D|||Valor ref. nf  30953 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||13246,65|C|||Valor ref. nf  30953 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007355|20082019|1791,14|N||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  57 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  57 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  57 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  57 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  57 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  57 - SJC BIOENERGIA LTDA||
|I200|00007356|20082019|35854,4|N||
|I250|3.1.1.11.004||395,9|D|||Valor ref. nf  419 - DAE SA AGUA E ESGOTO||
|I250|5.4.2.01.003||13832,33|D|||Valor ref. nf  419 - DAE SA AGUA E ESGOTO||
|I250|3.1.1.11.002||1504,43|D|||Valor ref. nf  419 - DAE SA AGUA E ESGOTO||
|I250|3.1.1.11.001||326,62|D|||Valor ref. nf  419 - DAE SA AGUA E ESGOTO||
|I250|1.1.2.01.001||19795,12|D|||Valor ref. nf  419 - DAE SA AGUA E ESGOTO||
|I250|1.1.2.11.003||13832,33|C|||Valor ref. nf  419 - DAE SA AGUA E ESGOTO||
|I250|2.1.8.03.005||326,62|C|||Valor ref. nf  419 - DAE SA AGUA E ESGOTO||
|I250|2.1.8.03.004||395,9|C|||Valor ref. nf  419 - DAE SA AGUA E ESGOTO||
|I250|3.1.1.06.003||19795,12|C|||Valor ref. nf  419 - DAE SA AGUA E ESGOTO||
|I250|2.1.9.03.001||1504,43|C|||Valor ref. nf  419 - DAE SA AGUA E ESGOTO||
|I200|00007357|20082019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  58 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  58 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  58 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  58 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  58 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  58 - SJC BIOENERGIA LTDA||
|I200|00007360|20082019|11183,79|N||
|I250|3.1.1.11.004||119,19|D|||Valor ref. nf  420 - COMPANHIA DE INFORMATICA DE J||
|I250|5.4.2.01.002||4553,78|D|||Valor ref. nf  420 - COMPANHIA DE INFORMATICA DE J||
|I250|3.1.1.11.001||98,33|D|||Valor ref. nf  420 - COMPANHIA DE INFORMATICA DE J||
|I250|3.1.1.11.002||452,93|D|||Valor ref. nf  420 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.01.001||5593,05|D|||Valor ref. nf  420 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.08.001||178,79|D|||Valor ref. nf  420 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.08.002||59,6|D|||Valor ref. nf  420 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.08.007||38,73|D|||Valor ref. nf  420 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.08.008||89,39|D|||Valor ref. nf  420 - COMPANHIA DE INFORMATICA DE J||
|I250|1.1.2.11.002||4553,78|C|||Valor ref. nf  420 - COMPANHIA DE INFORMATICA DE J||
|I250|2.1.8.03.005||98,33|C|||Valor ref. nf  420 - COMPANHIA DE INFORMATICA DE J||
|I250|2.1.8.03.004||119,19|C|||Valor ref. nf  420 - COMPANHIA DE INFORMATICA DE J||
|I250|2.1.9.03.001||452,93|C|||Valor ref. nf  420 - COMPANHIA DE INFORMATICA DE J||
|I250|3.1.1.06.002||5959,56|C|||Valor ref. nf  420 - COMPANHIA DE INFORMATICA DE J||
|I200|00007361|20082019|5157,71|N||
|I250|3.1.1.10.001||77,9|D|||Valor ref. nf  59 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.002||358,8|D|||Valor ref. nf  59 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|1.1.2.01.001||4721,01|D|||Valor ref. nf  59 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.03.005||4721,01|C|||Valor ref. nf  59 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.8.03.005||77,9|C|||Valor ref. nf  59 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.9.03.001||358,8|C|||Valor ref. nf  59 - U.S.J. - ACUCAR E ALCOOL S/A||
|I200|00007363|20082019|7837,54|N||
|I250|2.1.3.01.001||7837,54|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||7837,54|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00007367|20082019|12176,07|N||
|I250|1.1.2.08.013||847,03|D|||Valor ref. nf  562 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.012||183,89|D|||Valor ref. nf  562 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.016||145,15|D|||Valor ref. nf  562 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  562 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||4400|C|||Valor ref. nf  562 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||6745,15|C|||Valor ref. nf  562 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.007||847,03|C|||Valor ref. nf  562 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.008||183,89|C|||Valor ref. nf  562 - IT SERVICES TECNOLOGIES LTDA||
|I200|00007371|20082019|25470,66|N||
|I250|1.1.2.08.012||384,68|D|||Valor ref. nf  17 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.08.013||1771,87|D|||Valor ref. nf  17 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  17 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.016||8314,11|D|||Valor ref. nf  17 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  17 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||17314,11|C|||Valor ref. nf  17 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.008||384,68|C|||Valor ref. nf  17 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.007||1771,87|C|||Valor ref. nf  17 - AMAURI BARROS SERVICOS ESPECIA||
|I200|00007372|20082019|14705,74|N||
|I250|1.1.2.08.013||1023,01|D|||Valor ref. nf  103 - CRISTHIAN SANTOS MATSUBARA -||
|I250|1.1.2.08.012||222,1|D|||Valor ref. nf  103 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.016||307,09|D|||Valor ref. nf  103 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  103 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.015||153,54|D|||Valor ref. nf  103 - CRISTHIAN SANTOS MATSUBARA -||
|I250|2.1.3.01.001||5200|C|||Valor ref. nf  103 - CRISTHIAN SANTOS MATSUBARA -||
|I250|2.1.3.01.001||8260,63|C|||Valor ref. nf  103 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.007||1023,01|C|||Valor ref. nf  103 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.008||222,1|C|||Valor ref. nf  103 - CRISTHIAN SANTOS MATSUBARA -||
|I200|00007373|20082019|21280,44|N||
|I250|1.1.2.08.012||321,4|D|||Valor ref. nf  194 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.08.013||1480,38|D|||Valor ref. nf  194 - URBTER INFORMATICA E SERVICOS||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  194 - URBTER INFORMATICA E SERVICOS||
|I250|4.2.3.02.016||3478,66|D|||Valor ref. nf  194 - URBTER INFORMATICA E SERVICOS||
|I250|2.1.3.01.001||6400|C|||Valor ref. nf  194 - URBTER INFORMATICA E SERVICOS||
|I250|2.1.3.01.001||13078,66|C|||Valor ref. nf  194 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.008||321,4|C|||Valor ref. nf  194 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.007||1480,38|C|||Valor ref. nf  194 - URBTER INFORMATICA E SERVICOS||
|I200|00007374|20082019|16413,13|N||
|I250|1.1.2.08.013||1141,78|D|||Valor ref. nf  16 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.012||247,89|D|||Valor ref. nf  16 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.016||23,46|D|||Valor ref. nf  16 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  16 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  16 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||9023,46|C|||Valor ref. nf  16 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1141,78|C|||Valor ref. nf  16 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||247,89|C|||Valor ref. nf  16 - NAILSON COELHO COSTA -  ME||
|I200|00007375|20082019|17480|N||
|I250|1.1.2.08.012||264|D|||Valor ref. nf  112 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.08.013||1216|D|||Valor ref. nf  112 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  112 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||6400|C|||Valor ref. nf  112 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||9600|C|||Valor ref. nf  112 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.008||264|C|||Valor ref. nf  112 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.007||1216|C|||Valor ref. nf  112 - K & R CONSULTORIA EM INFORMAT||
|I200|00007376|20082019|21850|N||
|I250|1.1.2.08.013||1520|D|||Valor ref. nf  30 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.012||330|D|||Valor ref. nf  30 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.014||20000|D|||Valor ref. nf  30 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||8000|C|||Valor ref. nf  30 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  30 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||1520|C|||Valor ref. nf  30 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||330|C|||Valor ref. nf  30 - WEBER NEVES DE ABREU - ME||
|I200|00007378|20082019|20095,62|N||
|I250|1.1.2.08.012||303,5|D|||Valor ref. nf  17 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.013||1397,96|D|||Valor ref. nf  17 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.014||12366,67|D|||Valor ref. nf  17 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.015||6027,49|D|||Valor ref. nf  17 - PIETRO DOS SANTOS SANDONATO||
|I250|2.1.3.01.001||18394,16|C|||Valor ref. nf  17 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.008||303,5|C|||Valor ref. nf  17 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.007||1397,96|C|||Valor ref. nf  17 - PIETRO DOS SANTOS SANDONATO||
|I200|00007399|20082019|5000|N||
|I250|1.1.2.06.001||5000|D|||Adiantamento para fornecedor - F32364263000176||
|I250|2.1.3.01.001||5000|C|||Adiantamento para fornecedor - F32364263000176||
|I200|00007401|20082019|4800|N||
|I250|1.1.2.06.001||4800|D|||Adiantamento para fornecedor - F31575581000113||
|I250|2.1.3.01.001||4800|C|||Adiantamento para fornecedor - F31575581000113||
|I200|00007443|20082019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto Adto 395  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||4800|C|||Pagto Adto 395  ALMEIDA JUNIOR REPRESENTA||
|I200|00007444|20082019|3678,52|N||
|I250|2.1.3.01.001||3678,52|D|||Pagto NF 2  MIRIAM REJANE FAVORITO 30||
|I250|1.1.1.02.001||3678,52|C|||Pagto NF 2  MIRIAM REJANE FAVORITO 30||
|I200|00007445|20082019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 17  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||6000|C|||Pagto NF 17  AMAURI BARROS SERVICOS ES||
|I200|00007446|20082019|5000|N||
|I250|2.1.3.01.001||5000|D|||Pagto Adto 394  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||5000|C|||Pagto Adto 394  CLAUDIA MARIA PESSOA - GE||
|I200|00007447|20082019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto NF 103  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||5200|C|||Pagto NF 103  CRISTHIAN SANTOS MATSUBAR||
|I200|00007448|20082019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto NF 562  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||4400|C|||Pagto NF 562  IT SERVICES TECNOLOGIES L||
|I200|00007449|20082019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto NF 112  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||6400|C|||Pagto NF 112  K & R CONSULTORIA EM INFO||
|I200|00007450|20082019|3857,04|N||
|I250|2.1.3.01.001||3857,04|D|||Pagto NF 280  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||3857,04|C|||Pagto NF 280  LOUREIRO E BATISTA DESENV||
|I200|00007451|20082019|5333,33|N||
|I250|2.1.3.01.001||5333,33|D|||Pagto NF 26  MARCEL PANTAROTTO CANDIL||
|I250|1.1.1.02.001||5333,33|C|||Pagto NF 26  MARCEL PANTAROTTO CANDIL||
|I200|00007452|20082019|2557,24|N||
|I250|2.1.3.01.001||2557,24|D|||Pagto NF 26  MARCEL PANTAROTTO CANDIL||
|I250|1.1.1.02.001||2557,24|C|||Pagto NF 26  MARCEL PANTAROTTO CANDIL||
|I200|00007454|20082019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 16  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||6000|C|||Pagto NF 16  NAILSON COELHO COSTA -  M||
|I200|00007455|20082019|12366,67|N||
|I250|2.1.3.01.001||12366,67|D|||Pagto NF 17  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||12366,67|C|||Pagto NF 17  PIETRO DOS SANTOS SANDONA||
|I200|00007457|20082019|6027,49|N||
|I250|2.1.3.01.001||6027,49|D|||Pagto NF 17  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||6027,49|C|||Pagto NF 17  PIETRO DOS SANTOS SANDONA||
|I200|00007458|20082019|27340,45|N||
|I250|2.1.3.01.001||27340,45|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||27340,45|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00007459|20082019|8700,75|N||
|I250|2.1.3.01.001||8700,75|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||8700,75|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00007460|20082019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto NF 194  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||6400|C|||Pagto NF 194  URBTER INFORMATICA E SERV||
|I200|00007461|20082019|8000|N||
|I250|2.1.3.01.001||8000|D|||Pagto NF 30  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||8000|C|||Pagto NF 30  WEBER NEVES DE ABREU - ME||
|I200|00007462|20082019|19761,35|N||
|I250|2.1.3.02.001||19761,35|D|||Pagto NF 200819  SALARIO||
|I250|1.1.1.02.001||19761,35|C|||Pagto NF 200819  SALARIO||
|I200|00007464|20082019|3857,04|N||
|I250|1.1.1.02.001||3857,04|D|||Anular entrada para pagamento n 36903||
|I250|2.1.3.01.001||3857,04|C|||Anular entrada para pagamento n 36903||
|I200|00007465|20082019|3857,84|N||
|I250|2.1.3.01.001||3857,84|D|||Pagto NF 280  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||3857,84|C|||Pagto NF 280  LOUREIRO E BATISTA DESENV||
|I200|00007523|20082019|3857,84|N||
|I250|1.1.1.02.001||3857,84|D|||Anular entrada para pagamento n 36920||
|I250|2.1.3.01.001||3857,84|C|||Anular entrada para pagamento n 36920||
|I200|00007526|20082019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto NF 280  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||5200|C|||Pagto NF 280  LOUREIRO E BATISTA DESENV||
|I200|00007541|20082019|4692,89|N||
|I250|1.1.2.08.003||4692,89|D|||Valor ref. nf  30963 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||4692,89|C|||Valor ref. nf  30963 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007546|20082019|64,53|N||
|I250|1.1.2.09.001||64,53|D|||Valor ref. nf  30963 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||64,53|C|||Valor ref. nf  30963 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007551|20082019|297,22|N||
|I250|1.1.2.09.001||297,22|D|||Valor ref. nf  30963 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||297,22|C|||Valor ref. nf  30963 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00019537|20082019|1280|N||
|I250|4.2.3.02.001||1280|D|||Valor ref. nf  36 - SILMARA FERNANDA DA SILVA 0771||
|I250|2.1.3.01.001||1280|C|||Valor ref. nf  36 - SILMARA FERNANDA DA SILVA 0771||
|I200|00019539|20082019|57672,24|N||
|I250|1.1.2.08.013||4383,09|D|||Valor ref. nf  30355 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||951,59|D|||Valor ref. nf  30355 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||52337,56|D|||Valor ref. nf  30355 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||57672,24|C|||Valor ref. nf  30355 - RED HAT BRASIL LTDA||
|I200|00019541|20082019|13869,38|N||
|I250|1.1.2.11.003||12586,47|D|||Valor ref. nf  30339 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||228,84|D|||Valor ref. nf  30339 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||1054,07|D|||Valor ref. nf  30339 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||13869,38|C|||Valor ref. nf  30339 - RED HAT BRASIL LTDA||
|I200|00019544|20082019|1628,09|N||
|I250|1.1.1.02.001||1628,09|D|||Recebto NF 460  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|C|||Recebto NF 460  BANCO DA AMAZONIA SA||
|I200|00019545|20082019|590|N||
|I250|4.2.3.05.001||590|D|||Valor ref. nf  398 - TENDA FORTE COMERCIO E LOCACA||
|I250|2.1.3.01.001||590|C|||Valor ref. nf  398 - TENDA FORTE COMERCIO E LOCACA||
|I200|00019550|20082019|3338,29|N||
|I250|1.1.2.08.013||252,1|D|||Valor ref. nf  1299529 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||54,73|D|||Valor ref. nf  1299529 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||3031,46|D|||Valor ref. nf  1299529 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||3338,29|C|||Valor ref. nf  1299529 - DELL COMPUTADORES DO BRAS||
|I200|00019551|20082019|63|N||
|I250|5.4.2.10.007||63|D|||Valor ref. nf  11254 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||63|C|||Valor ref. nf  11254 - PEDRO JUNIO DA SILVA||
|I200|00019552|20082019|977,89|N||
|I250|1.1.2.11.002||887,43|D|||Valor ref. nf  760958 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||16,14|D|||Valor ref. nf  760958 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||74,32|D|||Valor ref. nf  760958 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||977,89|C|||Valor ref. nf  760958 - DELL COMPUTADORES DO BRASI||
|I200|00019553|20082019|348,15|N||
|I250|5.4.2.10.007||348,15|D|||Valor ref. nf  11228 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||348,15|C|||Valor ref. nf  11228 - DENIS SOARES VEIRA||
|I200|00019554|20082019|92,75|N||
|I250|4.2.3.07.007||34,75|D|||Valor ref. nf  11219 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||58|D|||Valor ref. nf  11219 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||92,75|C|||Valor ref. nf  11219 - ANDERSON FERREIRA BARBOSA||
|I200|00019555|20082019|348,96|N||
|I250|5.4.2.10.007||348,96|D|||Valor ref. nf  11193 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||348,96|C|||Valor ref. nf  11193 - DENIS SOARES VEIRA||
|I200|00019556|20082019|3660,29|N||
|I250|4.2.3.07.007||691,69|D|||Valor ref. nf  11289 - EDGAR LUIZ GOMES||
|I250|4.2.3.07.008||2968,6|D|||Valor ref. nf  11289 - EDGAR LUIZ GOMES||
|I250|2.1.3.01.001||3660,29|C|||Valor ref. nf  11289 - EDGAR LUIZ GOMES||
|I200|00019557|20082019|381,38|N||
|I250|4.2.3.07.007||381,38|D|||Valor ref. nf  11287 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||381,38|C|||Valor ref. nf  11287 - LUIZ FREDERICO DA CUNHA REG||
|I200|00019559|20082019|984|N||
|I250|4.2.3.07.005||984|D|||Valor ref. nf  11285 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||984|C|||Valor ref. nf  11285 - ANDERSON FERREIRA BARBOSA||
|I200|00019564|20082019|96796,69|N||
|I250|1.1.2.01.001||50205,75|D|||Valor ref. nf  516 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||1287,33|D|||Valor ref. nf  516 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||3913,47|D|||Valor ref. nf  516 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||849,64|D|||Valor ref. nf  516 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|5.4.2.01.003||39253,17|D|||Valor ref. nf  516 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||1287,33|D|||Valor ref. nf  516 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.003||51493,08|C|||Valor ref. nf  516 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||3913,47|C|||Valor ref. nf  516 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||849,64|C|||Valor ref. nf  516 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||1287,33|C|||Valor ref. nf  516 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.11.003||39253,17|C|||Valor ref. nf  516 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00019566|20082019|16|N||
|I250|5.4.2.10.004||16|D|||Valor ref. nf  11276 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||16|C|||Valor ref. nf  11276 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00019567|20082019|283,9|N||
|I250|4.2.3.07.005||100|D|||Valor ref. nf  10858 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.007||20,9|D|||Valor ref. nf  10858 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.004||120|D|||Valor ref. nf  10858 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.002||43|D|||Valor ref. nf  10858 - EDUARDO HENRIQUE MOREIRA AL||
|I250|2.1.3.01.001||283,9|C|||Valor ref. nf  10858 - EDUARDO HENRIQUE MOREIRA AL||
|I200|00019568|20082019|97919,76|N||
|I250|1.1.2.09.001||91670,02|D|||Valor ref. nf  1294096 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||5134,92|D|||Valor ref. nf  1294096 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1114,82|D|||Valor ref. nf  1294096 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||97919,76|C|||Valor ref. nf  1294096 - DELL COMPUTADORES DO BRAS||
|I200|00019573|20082019|3300|N||
|I250|4.2.3.02.001||3300|D|||Valor ref. nf  10 - SUZANA VIANA ALMEIDA 092847236||
|I250|2.1.3.01.001||3300|C|||Valor ref. nf  10 - SUZANA VIANA ALMEIDA 092847236||
|I200|00019612|20082019|0,11|N||
|I250|1.1.1.02.001||0,11|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,11|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00019668|20082019|13084,39|N||
|I250|5.4.2.01.003||13084,39|D|||Sada de mercadorias 514 08/2019||
|I250|1.1.2.11.003||13084,39|C|||Sada de mercadorias 514 08/2019||
|I200|00019705|20082019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED BCE 19/08/2019 SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED BCE 19/08/2019 SANTANDER||
|I200|00019708|20082019|32599,44|N||
|I250|2.1.3.01.001||32599,44|D|||Pagto NF 1093692  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||32599,44|C|||Pagto NF 1093692  DELL COMPUTADORES DO BRAS||
|I200|00019710|20082019|6640,9|N||
|I250|2.1.3.01.001||6640,9|D|||Pagto NF 684656  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||6640,9|C|||Pagto NF 684656  DELL COMPUTADORES DO BRAS||
|I200|00019711|20082019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00019712|20082019|744,81|N||
|I250|1.1.1.03.008||744,81|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||744,81|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00019737|20082019|40000|N||
|I250|1.1.1.02.008||40000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||40000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00019855|20082019|308,65|N||
|I250|2.1.3.01.001||308,65|D|||Pagto NF 10569530  ALGAR TELECOM S/A||
|I250|1.1.1.02.001||308,65|C|||Pagto NF 10569530  ALGAR TELECOM S/A||
|I200|00019856|20082019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 9649795  ASSOCIAO DE PAIS E AMIG||
|I250|1.1.1.02.001||800|C|||Pagto NF 9649795  ASSOCIAO DE PAIS E AMIG||
|I200|00019857|20082019|2302,38|N||
|I250|2.1.3.01.001||2302,38|D|||Pagto NF 969  CB BH COMERCIO DE ALIMENT||
|I250|1.1.1.02.001||2302,38|C|||Pagto NF 969  CB BH COMERCIO DE ALIMENT||
|I200|00019858|20082019|5460|N||
|I250|2.1.3.01.001||5460|D|||Pagto NF 482  CRV ESPACO GASTRONOMICO L||
|I250|1.1.1.02.001||5460|C|||Pagto NF 482  CRV ESPACO GASTRONOMICO L||
|I200|00019859|20082019|17681,31|N||
|I250|2.1.3.01.001||17681,31|D|||Pagto NF 115232  FUNDACAO DOM CABRAL||
|I250|1.1.1.02.001||17681,31|C|||Pagto NF 115232  FUNDACAO DOM CABRAL||
|I200|00019860|20082019|3036,5|N||
|I250|2.1.3.01.001||3036,5|D|||Pagto NF 45599  JIVE TELECOMUNICACOES DO||
|I250|1.1.1.02.001||3036,5|C|||Pagto NF 45599  JIVE TELECOMUNICACOES DO||
|I200|00019863|20082019|444,64|N||
|I250|2.1.3.01.001||444,64|D|||Pagto NF 1112  PANIFICADORA UNIAO DOS PA||
|I250|1.1.1.02.001||444,64|C|||Pagto NF 1112  PANIFICADORA UNIAO DOS PA||
|I200|00019864|20082019|1350|N||
|I250|2.1.3.01.001||1350|D|||Pagto NF 85  PARRILLADA MONTEVIDEO RES||
|I250|1.1.1.02.001||1350|C|||Pagto NF 85  PARRILLADA MONTEVIDEO RES||
|I200|00019871|20082019|1008,5|N||
|I250|2.1.3.01.001||1008,5|D|||Pagto NF 3837893  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1008,5|C|||Pagto NF 3837893  TELEFONICA BRASIL S.A.||
|I200|00019872|20082019|216726,77|N||
|I250|2.1.3.03.001||216726,77|D|||Pagto NF 200816  INSS A PAGAR||
|I250|1.1.1.02.001||216726,77|C|||Pagto NF 200816  INSS A PAGAR||
|I200|00019873|20082019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00019874|20082019|68|N||
|I250|4.2.5.01.004||68|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||68|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019875|20082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019936|20082019|6640,9|N||
|I250|1.1.1.02.008||6640,9|D|||Anular entrada para pagamento n 36846||
|I250|2.1.3.01.001||6640,9|C|||Anular entrada para pagamento n 36846||
|I200|00019937|20082019|6640,91|N||
|I250|2.1.3.01.001||6640,9|D|||Pagto NF 684656  DELL COMPUTADORES DO BRAS||
|I250|4.2.5.01.001||0,01|D|||Pagto NF 684656  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||6640,91|C|||Pagto NF 684656  DELL COMPUTADORES DO BRAS||
|I200|00019938|20082019|6640,91|N||
|I250|1.1.1.02.001||6640,91|D|||Anular entrada para pagamento n 36950||
|I250|2.1.3.01.001||6640,9|C|||Anular entrada para pagamento n 36950||
|I250|4.2.5.01.001||0,01|C|||Anular entrada para pagamento n 36950||
|I200|00019939|20082019|6640,91|N||
|I250|4.2.5.01.001||0,01|D|||Pagto NF 684656  DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||6640,9|D|||Pagto NF 684656  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||6640,91|C|||Pagto NF 684656  DELL COMPUTADORES DO BRAS||
|I200|00019965|20082019|84050,87|N||
|I250|2.1.3.01.001||84050,87|D|||Pagto NF 200819  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.007||84050,87|C|||Pagto NF 200819  DARF 0561 - IRRF FOLHA DE||
|I200|00019967|20082019|2442,42|N||
|I250|2.1.3.01.001||2442,42|D|||Pagto NF 20082019  DARF 1708 - IRRF||
|I250|1.1.1.02.007||2442,42|C|||Pagto NF 20082019  DARF 1708 - IRRF||
|I200|00019968|20082019|12482,62|N||
|I250|2.1.3.01.001||12482,62|D|||Pagto NF 20082019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.007||12482,62|C|||Pagto NF 20082019  DARF 5952 - PIS/COFINS/CS||
|I200|00020108|20082019|99004,55|N||
|I250|1.1.1.02.007||99004,55|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||99004,55|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00020317|20082019|2,35|N||
|I250|1.1.2.09.001||2,35|D|||Valor ref. nf  1299529 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2,35|C|||Valor ref. nf  1299529 - DELL COMPUTADORES DO BRAS||
|I200|00020325|20082019|10,84|N||
|I250|1.1.2.09.001||10,84|D|||Valor ref. nf  1299529 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||10,84|C|||Valor ref. nf  1299529 - DELL COMPUTADORES DO BRAS||
|I200|00002307|21082019|2213|N||
|I250|1.1.2.08.013||168,19|D|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||36,51|D|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||2008,3|D|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||2110,1|C|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||14,38|C|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||66,39|C|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||22,13|C|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00002308|21082019|5397,34|N||
|I250|3.1.1.11.002||225,44|D|||Valor ref. nf  122 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.001||48,94|D|||Valor ref. nf  122 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|D|||Valor ref. nf  122 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.002||29,66|D|||Valor ref. nf  122 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.001||88,99|D|||Valor ref. nf  122 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.008||44,5|D|||Valor ref. nf  122 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.007||19,28|D|||Valor ref. nf  122 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.004||148,32|D|||Valor ref. nf  122 - CRISTAL ALIMENTOS LTDA||
|I250|5.4.2.01.002||2008,3|D|||Valor ref. nf  122 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.9.03.001||225,44|C|||Valor ref. nf  122 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.06.002||2966,34|C|||Valor ref. nf  122 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.11.002||2008,3|C|||Valor ref. nf  122 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.005||48,94|C|||Valor ref. nf  122 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.004||148,32|C|||Valor ref. nf  122 - CRISTAL ALIMENTOS LTDA||
|I200|00007368|21082019|12610,81|N||
|I250|1.1.2.11.002||11444,31|D|||Valor ref. nf  8060 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||208,08|D|||Valor ref. nf  8060 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||958,42|D|||Valor ref. nf  8060 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||11835,25|C|||Valor ref. nf  8060 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||81,97|C|||Valor ref. nf  8060 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||378,32|C|||Valor ref. nf  8060 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||126,11|C|||Valor ref. nf  8060 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||189,16|C|||Valor ref. nf  8060 - EMC BRASIL SERVICOS DE TI LT||
|I200|00007370|21082019|137210,73|N||
|I250|1.1.2.08.013||10428,02|D|||Valor ref. nf  937 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||2263,98|D|||Valor ref. nf  937 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||124518,73|D|||Valor ref. nf  937 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||130830,43|C|||Valor ref. nf  937 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||891,87|C|||Valor ref. nf  937 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||4116,32|C|||Valor ref. nf  937 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||1372,11|C|||Valor ref. nf  937 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00007379|21082019|2615,62|N||
|I250|1.1.2.11.002||2373,67|D|||Valor ref. nf  911 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||43,16|D|||Valor ref. nf  911 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||198,79|D|||Valor ref. nf  911 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||2493,99|C|||Valor ref. nf  911 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||17|C|||Valor ref. nf  911 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||78,47|C|||Valor ref. nf  911 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||26,16|C|||Valor ref. nf  911 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00007380|21082019|4117,43|N||
|I250|5.4.2.01.002||4117,43|D|||Sada de mercadorias 120 02/2018||
|I250|1.1.2.11.002||4117,43|C|||Sada de mercadorias 120 02/2018||
|I200|00007381|21082019|206,32|N||
|I250|4.2.3.01.005||122,58|D|||Valor ref. nf  77217630 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||83,74|D|||Valor ref. nf  77217630 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||206,32|C|||Valor ref. nf  77217630 - TELEFONICA BRASIL S.A.||
|I200|00007382|21082019|144104,7|N||
|I250|1.1.2.01.001||121022,17|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||838,2|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||1934,29|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||3868,58|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||1289,52|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||3091,21|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||107,91|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||24,69|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||9397,29|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||328,05|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||75,07|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||2040,2|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||71,22|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||16,3|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.003||987,71|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.05.001||4316,46|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||3091,21|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||107,91|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||24,69|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||2040,2|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||71,22|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||16,3|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||123648,59|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||9397,29|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||328,05|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||75,07|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00007383|21082019|748,73|N||
|I250|4.2.3.02.001||748,73|D|||Valor ref. nf  398 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||748,73|C|||Valor ref. nf  398 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00007384|21082019|14046,9|N||
|I250|1.1.2.01.001||11849,9|D|||Valor ref. nf  422 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||126,26|D|||Valor ref. nf  422 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||378,79|D|||Valor ref. nf  422 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||189,4|D|||Valor ref. nf  422 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||82,07|D|||Valor ref. nf  422 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||208,34|D|||Valor ref. nf  422 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||959,61|D|||Valor ref. nf  422 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||252,53|D|||Valor ref. nf  422 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||12626,42|C|||Valor ref. nf  422 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||208,34|C|||Valor ref. nf  422 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||252,53|C|||Valor ref. nf  422 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||959,61|C|||Valor ref. nf  422 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00007386|21082019|5000|N||
|I250|5.4.1.01.001||5000|D|||Valor ref. nf  300 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.09.001||5000|C|||Valor ref. nf  300 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00007387|21082019|490|N||
|I250|4.2.3.05.001||490|D|||Valor ref. nf  113 - JOSE ROBERTO LANZONI FERREIRA||
|I250|2.1.3.01.001||490|C|||Valor ref. nf  113 - JOSE ROBERTO LANZONI FERREIRA||
|I200|00007466|21082019|45457,22|N||
|I250|2.1.3.01.001||45457,22|D|||Pagto NF 275544  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||45457,22|C|||Pagto NF 275544  ORACLE DO BRASIL SISTEMAS||
|I200|00007473|21082019|67722,83|N||
|I250|2.1.8.03.004||66290,92|D|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I250|4.2.5.01.008||119,33|D|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I250|4.2.5.01.002||1312,58|D|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||67722,83|C|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I200|00007474|21082019|13202,98|N||
|I250|4.2.5.01.002||256,37|D|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I250|4.2.5.01.008||128,18|D|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I250|2.1.9.03.002||12818,43|D|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||13202,98|C|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I200|00007497|21082019|5000|N||
|I250|1.1.2.09.001||5000|D|||Valor ref. nf  300 - NMT COMERCIO E SOLUCOES DE IN||
|I250|5.4.1.01.001||5000|C|||Valor ref. nf  300 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00007498|21082019|67722,83|N||
|I250|2.1.3.01.001||67722,83|D|||Pagto NF 21082019  ISSQN A PAGAR||
|I250|1.1.1.02.007||67722,83|C|||Pagto NF 21082019  ISSQN A PAGAR||
|I200|00007499|21082019|67722,83|N||
|I250|1.1.1.02.007||67722,83|D|||Anular entrada para pagamento n 37002||
|I250|2.1.3.01.001||67722,83|C|||Anular entrada para pagamento n 37002||
|I200|00007500|21082019|67722,83|N||
|I250|2.1.3.01.001||67722,83|D|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|2.1.8.03.004||66290,92|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|4.2.5.01.008||119,33|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|4.2.5.01.002||1312,58|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I200|00007501|21082019|67723,83|N||
|I250|4.2.5.01.002||1312,58|D|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I250|4.2.5.01.008||119,33|D|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I250|2.1.8.03.004||66291,92|D|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||67723,83|C|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I200|00007502|21082019|13202,98|N||
|I250|2.1.3.01.001||13202,98|D|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|4.2.5.01.008||128,18|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|4.2.5.01.002||256,37|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|2.1.9.03.002||12818,43|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I200|00007503|21082019|13202,98|N||
|I250|2.1.9.03.002||12818,43|D|||Valor ref. nf  21082019 - ICMS A PAGAR||
|I250|4.2.5.01.002||256,37|D|||Valor ref. nf  21082019 - ICMS A PAGAR||
|I250|4.2.5.01.008||128,18|D|||Valor ref. nf  21082019 - ICMS A PAGAR||
|I250|2.1.3.01.001||13202,98|C|||Valor ref. nf  21082019 - ICMS A PAGAR||
|I200|00007504|21082019|67723,83|N||
|I250|2.1.3.01.001||67723,83|D|||Pagto NF 21082019  ISSQN A PAGAR||
|I250|1.1.1.02.007||67723,83|C|||Pagto NF 21082019  ISSQN A PAGAR||
|I200|00007505|21082019|13202,98|N||
|I250|2.1.3.01.001||13202,98|D|||Pagto NF 21082019  ICMS A PAGAR||
|I250|1.1.1.02.007||13202,98|C|||Pagto NF 21082019  ICMS A PAGAR||
|I200|00019613|21082019|350000|N||
|I250|1.1.1.02.001||350000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||350000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00019614|21082019|5,87|N||
|I250|1.1.2.08.013||0,41|D|||Valor ref. nf  109 - DHK TI SERVIOS LTDA||
|I250|1.1.2.08.012||0,09|D|||Valor ref. nf  109 - DHK TI SERVIOS LTDA||
|I250|4.2.3.02.015||5,37|D|||Valor ref. nf  109 - DHK TI SERVIOS LTDA||
|I250|2.1.3.01.001||5,37|C|||Valor ref. nf  109 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.007||0,41|C|||Valor ref. nf  109 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.008||0,09|C|||Valor ref. nf  109 - DHK TI SERVIOS LTDA||
|I200|00019615|21082019|50757,12|N||
|I250|1.1.2.08.012||837,49|D|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|1.1.2.08.013||3857,54|D|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|1.1.2.11.005||46062,09|D|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.3.01.001||47635,56|C|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.01.010||329,92|C|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.01.010||1522,71|C|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.01.010||507,57|C|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.9.01.006||761,36|C|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I200|00019616|21082019|17222,88|N||
|I250|4.2.3.02.016||1764,65|D|||Valor ref. nf  8 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  8 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|1.1.2.08.013||1198,11|D|||Valor ref. nf  8 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|1.1.2.08.012||260,12|D|||Valor ref. nf  8 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|2.1.3.01.001||15764,65|C|||Valor ref. nf  8 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.008||260,12|C|||Valor ref. nf  8 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.007||1198,11|C|||Valor ref. nf  8 - AFB TECNOLOGIA DA INFORMACAO LT||
|I200|00019617|21082019|630,2|N||
|I250|5.4.2.10.010||37,15|D|||Valor ref. nf  11284 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||17|D|||Valor ref. nf  11284 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.003||65,3|D|||Valor ref. nf  11284 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  11284 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||323,35|D|||Valor ref. nf  11284 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.001||65,8|D|||Valor ref. nf  11284 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||630,2|C|||Valor ref. nf  11284 - ALEXANDRE BATISTA FORTES||
|I200|00019618|21082019|3097,6|N||
|I250|1.1.2.08.012||51,11|D|||Valor ref. nf  30335 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||235,42|D|||Valor ref. nf  30335 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||2811,07|D|||Valor ref. nf  30335 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||3097,6|C|||Valor ref. nf  30335 - RED HAT BRASIL LTDA||
|I200|00019619|21082019|20698,94|N||
|I250|1.1.2.08.013||1439,92|D|||Valor ref. nf  8 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|1.1.2.08.012||312,62|D|||Valor ref. nf  8 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.014||13200|D|||Valor ref. nf  8 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.016||1244,66|D|||Valor ref. nf  8 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.015||4501,74|D|||Valor ref. nf  8 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.3.01.001||18567,47|C|||Valor ref. nf  8 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.9.01.008||378,93|C|||Valor ref. nf  8 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.007||1439,92|C|||Valor ref. nf  8 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.008||312,62|C|||Valor ref. nf  8 - F. M . SOUZA SUPORTE TECNICO EM||
|I200|00019620|21082019|7299,95|N||
|I250|1.2.3.05.001||7299,95|D|||Valor ref. nf  684 - COMERCIO ELETRONICO INFOPRIME||
|I250|2.1.3.01.001||7299,95|C|||Valor ref. nf  684 - COMERCIO ELETRONICO INFOPRIME||
|I200|00019621|21082019|7299,95|N||
|I250|1.2.3.02.005||1399,99|D|||Capitalizao||
|I250|1.2.3.02.005||1399,99|D|||Capitalizao||
|I250|1.2.3.02.001||1499,99|D|||Capitalizao||
|I250|1.2.3.02.001||1499,99|D|||Capitalizao||
|I250|1.2.3.02.001||1499,99|D|||Capitalizao||
|I250|1.2.3.05.001||7299,95|C|||Capitalizao||
|I200|00019622|21082019|10987|N||
|I250|1.1.1.02.001||10987|D|||Recebto NF 564  IOCHPE MAXION S.A.||
|I250|1.1.2.01.001||10987|C|||Recebto NF 564  IOCHPE MAXION S.A.||
|I200|00019623|21082019|341,15|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  451 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,22|C|||Valor ref. nf  451 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||10,23|C|||Valor ref. nf  451 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||3,41|C|||Valor ref. nf  451 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||311,64|C|||Valor ref. nf  451 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||8,53|C|||Valor ref. nf  451 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||5,12|C|||Valor ref. nf  451 - UPDATE SOFTWARE LTDA||
|I200|00019624|21082019|7299,95|N||
|I250|2.1.3.01.001||7299,95|D|||Nota fiscal de entrada - Cancelamento - F271784670||
|I250|1.2.3.05.001||7299,95|C|||Nota fiscal de entrada - Cancelamento - F271784670||
|I200|00019625|21082019|7299,95|N||
|I250|1.2.3.05.001||7299,95|D|||Capitalizao(Estorno) - 164225||
|I250|1.2.3.02.001||1499,99|C|||Capitalizao(Estorno) - 164225||
|I250|1.2.3.02.001||1499,99|C|||Capitalizao(Estorno) - 164225||
|I250|1.2.3.02.001||1499,99|C|||Capitalizao(Estorno) - 164225||
|I250|1.2.3.02.005||1399,99|C|||Capitalizao(Estorno) - 164225||
|I250|1.2.3.02.005||1399,99|C|||Capitalizao(Estorno) - 164225||
|I200|00019626|21082019|682,3|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  452 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  452 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,44|C|||Valor ref. nf  452 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||20,46|C|||Valor ref. nf  452 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||6,82|C|||Valor ref. nf  452 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||623,29|C|||Valor ref. nf  452 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||10,24|C|||Valor ref. nf  452 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||17,05|C|||Valor ref. nf  452 - UPDATE SOFTWARE LTDA||
|I200|00019627|21082019|405,87|N||
|I250|4.2.3.02.001||405,87|D|||Valor ref. nf  453 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,64|C|||Valor ref. nf  453 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||12,18|C|||Valor ref. nf  453 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,06|C|||Valor ref. nf  453 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||370,75|C|||Valor ref. nf  453 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||10,15|C|||Valor ref. nf  453 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||6,09|C|||Valor ref. nf  453 - UPDATE SOFTWARE LTDA||
|I200|00019628|21082019|1105,72|N||
|I250|4.2.3.02.001||1105,72|D|||Valor ref. nf  454 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,19|C|||Valor ref. nf  454 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||33,17|C|||Valor ref. nf  454 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||11,06|C|||Valor ref. nf  454 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1010,07|C|||Valor ref. nf  454 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||16,59|C|||Valor ref. nf  454 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||27,64|C|||Valor ref. nf  454 - UPDATE SOFTWARE LTDA||
|I200|00019629|21082019|8622,07|N||
|I250|3.1.1.11.004||130|D|||Valor ref. nf  517 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||2811,07|D|||Valor ref. nf  517 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||5200|D|||Valor ref. nf  517 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||395,2|D|||Valor ref. nf  517 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||85,8|D|||Valor ref. nf  517 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||130|C|||Valor ref. nf  517 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||85,8|C|||Valor ref. nf  517 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||2811,07|C|||Valor ref. nf  517 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||5200|C|||Valor ref. nf  517 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||395,2|C|||Valor ref. nf  517 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00019630|21082019|7299,95|N||
|I250|1.2.3.05.001||7299,95|D|||Valor ref. nf  684 - COMERCIO ELETRONICO INFOPRIME||
|I250|2.1.3.01.001||7299,95|C|||Valor ref. nf  684 - COMERCIO ELETRONICO INFOPRIME||
|I200|00019631|21082019|7299,95|N||
|I250|1.2.3.02.001||1499,99|D|||Capitalizao||
|I250|1.2.3.02.001||1499,99|D|||Capitalizao||
|I250|1.2.3.02.001||1499,99|D|||Capitalizao||
|I250|1.2.3.02.001||1399,99|D|||Capitalizao||
|I250|1.2.3.02.001||1399,99|D|||Capitalizao||
|I250|1.2.3.05.001||7299,95|C|||Capitalizao||
|I200|00019632|21082019|6209,43|N||
|I250|4.2.3.02.001||5962,58|D|||Valor ref. nf  397 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||246,85|D|||Valor ref. nf  397 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||246,85|C|||Valor ref. nf  397 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.9.01.008||246,85|C|||Valor ref. nf  397 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||5715,73|C|||Valor ref. nf  397 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00019633|21082019|113569,15|N||
|I250|1.1.2.01.001||54937,84|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.008||902,1|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.007||390,9|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.006||1503,5|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.002||601,4|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.001||1804,19|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||992,31|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||4570,63|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||1804,19|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.005||46062,09|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||4570,63|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.005||60139,93|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||992,31|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||1804,19|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.005||46062,09|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019635|21082019|120|N||
|I250|4.2.3.01.010||120|D|||Valor ref. nf  1727 - GRUPO BRASCID TECNOLOGIA EIR||
|I250|2.1.3.01.001||120|C|||Valor ref. nf  1727 - GRUPO BRASCID TECNOLOGIA EIR||
|I200|00019636|21082019|113569,15|N||
|I250|1.1.2.11.005||46062,09|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||1804,19|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||992,31|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.005||60139,93|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||4570,63|D|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||1804,19|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.005||46062,09|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||4570,63|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||992,31|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.008||902,1|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.001||1804,19|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.002||601,4|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.006||1503,5|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.007||390,9|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||54937,84|C|||Valor ref. nf  518 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019637|21082019|113569,15|N||
|I250|1.1.2.01.001||54937,84|D|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.007||390,9|D|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.006||1503,5|D|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.002||601,4|D|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.001||1804,19|D|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.008||902,1|D|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||992,31|D|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||4570,63|D|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.005||46062,09|D|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||1804,19|D|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||4570,63|C|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.005||60139,93|C|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||992,31|C|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||1804,19|C|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.005||46062,09|C|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019638|21082019|563,84|N||
|I250|5.4.2.06.001||563,84|D|||Valor ref. nf  9794 - COPYGREEN OUTSOURCING DE IMP||
|I250|2.1.3.01.001||563,84|C|||Valor ref. nf  9794 - COPYGREEN OUTSOURCING DE IMP||
|I200|00019639|21082019|169,9|N||
|I250|4.2.3.01.004||169,9|D|||Valor ref. nf  39780 - SGMOBILE - SERVICOS, CONSUL||
|I250|2.1.3.01.001||169,9|C|||Valor ref. nf  39780 - SGMOBILE - SERVICOS, CONSUL||
|I200|00019640|21082019|110|N||
|I250|4.2.3.01.012||110|D|||Valor ref. nf  17858 - ASTER GRAF LTDA||
|I250|2.1.11.06.001||110|C|||Valor ref. nf  17858 - ASTER GRAF LTDA||
|I200|00019669|21082019|258|N||
|I250|5.4.2.03.011||258|D|||Valor ref. nf  1000092700 - ASSOCIACAO DAS EMPRESA||
|I250|2.1.3.01.001||258|C|||Valor ref. nf  1000092700 - ASSOCIACAO DAS EMPRESA||
|I200|00019715|21082019|2909,55|N||
|I250|2.1.3.01.001||2909,55|D|||Pagto NF 607760  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||2909,55|C|||Pagto NF 607760  DELL COMPUTADORES DO BRAS||
|I200|00019728|21082019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00019730|21082019|274,68|N||
|I250|1.1.1.02.008||274,68|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||274,68|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00019735|21082019|17000|N||
|I250|1.1.1.02.008||17000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||17000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00019883|21082019|2500|N||
|I250|2.1.3.01.001||2500|D|||Pagto Adto 392  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2500|C|||Pagto Adto 392  SODEXO PASS DO BRASIL SER||
|I200|00019885|21082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019886|21082019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019887|21082019|8,46|N||
|I250|4.2.5.01.004||8,46|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||8,46|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00019941|21082019|14360,39|N||
|I250|2.1.3.01.001||14360,39|D|||Pagto NF 1097943  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||14360,39|C|||Pagto NF 1097943  DELL COMPUTADORES DO BRAS||
|I200|00019963|21082019|851|N||
|I250|1.1.1.02.001||851|D|||DESCONTO ORIGO - CEMIG||
|I250|4.2.3.01.002||851|C|||DESCONTO ORIGO - CEMIG||
|I200|00019964|21082019|258|N||
|I250|2.1.3.01.001||258|D|||Pagto NF 1000092700  ASSOCIACAO DAS EMPRESAS D||
|I250|1.1.1.02.001||258|C|||Pagto NF 1000092700  ASSOCIACAO DAS EMPRESAS D||
|I200|00019966|21082019|490|N||
|I250|2.1.3.01.001||490|D|||Pagto Adto 396  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||490|C|||Pagto Adto 396  THIAGO NERES RANAURO DA S||
|I200|00019983|21082019|50757,12|N||
|I250|2.1.3.01.001||47635,56|D|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.01.010||329,92|D|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.01.010||1522,71|D|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.8.01.010||507,57|D|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|2.1.9.01.006||761,36|D|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|1.1.2.11.005||46062,09|C|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|1.1.2.08.012||837,49|C|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I250|1.1.2.08.013||3857,54|C|||Valor ref. nf  939 - EMC COMPUTER SYSTEMS DO BRASI||
|I200|00020043|21082019|490|N||
|I250|1.1.1.02.001||490|D|||Anular entrada para pagamento n 36965||
|I250|2.1.3.01.001||490|C|||Anular entrada para pagamento n 36965||
|I200|00020110|21082019|430926,81|N||
|I250|1.1.1.02.007||430926,81|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||430926,81|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00002981|22082019|1835,4|N||
|I250|5.4.2.03.011||373,8|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||170,1|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||350,7|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||386,4|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||554,4|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||1835,4|C|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I200|00004134|22082019|100|N||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  580427 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  580427 - SODEXO PASS DO BRASIL SERV||
|I200|00007398|22082019|415,89|N||
|I250|1.1.2.08.013||28,93|D|||Valor ref. nf  111 - LOZITO E VALE DESENVOLVIMENTO||
|I250|1.1.2.08.012||6,28|D|||Valor ref. nf  111 - LOZITO E VALE DESENVOLVIMENTO||
|I250|4.2.3.02.015||380,68|D|||Valor ref. nf  111 - LOZITO E VALE DESENVOLVIMENTO||
|I250|2.1.3.01.001||380,68|C|||Valor ref. nf  111 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.007||28,93|C|||Valor ref. nf  111 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.008||6,28|C|||Valor ref. nf  111 - LOZITO E VALE DESENVOLVIMENTO||
|I200|00007400|22082019|1016,03|N||
|I250|1.1.2.08.012||15,35|D|||Valor ref. nf  331 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||70,68|D|||Valor ref. nf  331 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||930|D|||Valor ref. nf  331 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||930|C|||Valor ref. nf  331 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||15,35|C|||Valor ref. nf  331 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||70,68|C|||Valor ref. nf  331 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00007405|22082019|4603,92|N||
|I250|1.1.2.08.013||280,51|D|||Valor ref. nf  1272724 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||4262,51|D|||Valor ref. nf  1272724 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||60,9|D|||Valor ref. nf  1272724 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||4603,92|C|||Valor ref. nf  1272724 - DELL COMPUTADORES DO BRAS||
|I200|00007411|22082019|238,95|N||
|I250|4.2.3.07.001||8,6|D|||Valor ref. nf  11328 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||94,4|D|||Valor ref. nf  11328 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||58|D|||Valor ref. nf  11328 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||77,95|D|||Valor ref. nf  11328 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||238,95|C|||Valor ref. nf  11328 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007417|22082019|65617,66|N||
|I250|1.1.1.02.001||65617,66|D|||Recebto NF 414  UNIMEDCAMPINASCOOPERA||
|I250|1.1.2.01.001||65617,66|C|||Recebto NF 414  UNIMEDCAMPINASCOOPERA||
|I200|00007418|22082019|699,18|N||
|I250|1.1.2.08.002||699,18|D|||Recebto NF 414  UNIMEDCAMPINASCOOPERA||
|I250|1.1.2.01.001||699,18|C|||Recebto NF 414  UNIMEDCAMPINASCOOPERA||
|I200|00007419|22082019|2097,53|N||
|I250|1.1.2.08.001||2097,53|D|||Recebto NF 414  UNIMEDCAMPINASCOOPERA||
|I250|1.1.2.01.001||2097,53|C|||Recebto NF 414  UNIMEDCAMPINASCOOPERA||
|I200|00007420|22082019|454,46|N||
|I250|1.1.2.08.007||454,46|D|||Recebto NF 414  UNIMEDCAMPINASCOOPERA||
|I250|1.1.2.01.001||454,46|C|||Recebto NF 414  UNIMEDCAMPINASCOOPERA||
|I200|00007421|22082019|1048,76|N||
|I250|1.1.2.08.008||1048,76|D|||Recebto NF 414  UNIMEDCAMPINASCOOPERA||
|I250|1.1.2.01.001||1048,76|C|||Recebto NF 414  UNIMEDCAMPINASCOOPERA||
|I200|00007496|22082019|85,43|N||
|I250|2.1.3.01.001||85,43|D|||Pagto NF 22082019  PREFEITURA MUNICIPAL DE I||
|I250|1.1.1.02.007||85,43|C|||Pagto NF 22082019  PREFEITURA MUNICIPAL DE I||
|I200|00007545|22082019|86,03|N||
|I250|5.4.2.01.007||70,68|D|||Valor ref. nf  331 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||15,35|D|||Valor ref. nf  331 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||15,35|C|||Valor ref. nf  331 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||70,68|C|||Valor ref. nf  331 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00019666|22082019|155|N||
|I250|4.2.2.01.014||77,5|D|||Valor ref. nf  16996 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||77,5|D|||Valor ref. nf  16996 - ASTER GRAF LTDA||
|I250|2.1.11.06.001||155|C|||Valor ref. nf  16996 - ASTER GRAF LTDA||
|I200|00019667|22082019|5187,19|N||
|I250|4.2.1.01.003||4748|D|||Valor ref. nf  328 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||360,85|D|||Valor ref. nf  328 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||78,34|D|||Valor ref. nf  328 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||4748|C|||Valor ref. nf  328 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||360,85|C|||Valor ref. nf  328 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||78,34|C|||Valor ref. nf  328 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00019670|22082019|4855,01|N||
|I250|5.4.2.03.011||191,61|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||110,6|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||4,34|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||49,17|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||190,8|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||160,46|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||134,54|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||190,77|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||156,87|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||10,8|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||190,8|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||131,73|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||190,8|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||190,8|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||188,23|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||208,97|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||180,33|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||154,25|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||381,59|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||98,02|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||171,95|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||185,5|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||254,66|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||224,87|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||190,8|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||106,05|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||235,31|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||179,59|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||190,8|D|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||4855,01|C|||Valor ref. nf  4654427 - CONS OPERC TRANSP COL PAS||
|I200|00019671|22082019|2248,42|N||
|I250|4.2.2.01.011||156,87|D|||Valor ref. nf  2686549 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||321,51|D|||Valor ref. nf  2686549 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||544,83|D|||Valor ref. nf  2686549 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||54|D|||Valor ref. nf  2686549 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||155,76|D|||Valor ref. nf  2686549 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||383,71|D|||Valor ref. nf  2686549 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||417,63|D|||Valor ref. nf  2686549 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||214,11|D|||Valor ref. nf  2686549 - CONSORCIO OTIMO DE BILHET||
|I250|2.1.3.01.001||2248,42|C|||Valor ref. nf  2686549 - CONSORCIO OTIMO DE BILHET||
|I200|00019672|22082019|3550|N||
|I250|4.2.3.01.005||3550|D|||Valor ref. nf  26887 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||3550|C|||Valor ref. nf  26887 - MUNDIVOX COMUNICACOES LTDA||
|I200|00019673|22082019|850|N||
|I250|4.2.3.01.005||850|D|||Valor ref. nf  26886 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||850|C|||Valor ref. nf  26886 - MUNDIVOX COMUNICACOES LTDA||
|I200|00019674|22082019|12017,5|N||
|I250|1.1.2.08.012||181,5|D|||Valor ref. nf  8 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|1.1.2.08.013||836|D|||Valor ref. nf  8 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  8 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|2.1.3.01.001||11000|C|||Valor ref. nf  8 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.008||181,5|C|||Valor ref. nf  8 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.007||836|C|||Valor ref. nf  8 - ELFLUX GLOBAL SERVICE COMERCIO||
|I200|00019675|22082019|7691,26|N||
|I250|2.1.6.01.005||7691,26|D|||Valor ref. nf  230819 - RESCISO||
|I250|2.1.3.02.002||7691,26|C|||Valor ref. nf  230819 - RESCISO||
|I200|00019676|22082019|15379,54|N||
|I250|1.1.1.02.001||15379,54|D|||Recebto NF 487  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||15379,53|C|||Recebto NF 487  DELL COMPUTADORES DO BR||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 487  DELL COMPUTADORES DO BR||
|I200|00019677|22082019|10029,15|N||
|I250|4.2.3.02.001||10029,15|D|||Valor ref. nf  400 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||65,19|C|||Valor ref. nf  400 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||300,87|C|||Valor ref. nf  400 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.8.01.010||100,29|C|||Valor ref. nf  400 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.3.01.001||9412,36|C|||Valor ref. nf  400 - BDO RCS AUDITORES INDEPENDENT||
|I250|2.1.9.01.006||150,44|C|||Valor ref. nf  400 - BDO RCS AUDITORES INDEPENDENT||
|I200|00019679|22082019|20308,94|N||
|I250|4.2.3.02.014||17500|D|||Valor ref. nf  10 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|4.2.3.02.015||2784,64|D|||Valor ref. nf  10 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|4.2.3.02.016||24,3|D|||Valor ref. nf  10 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|2.1.3.01.001||19902,76|C|||Valor ref. nf  10 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|2.1.9.01.008||406,18|C|||Valor ref. nf  10 - CAIRES ROCHA CONSULTORIA LTDA.||
|I200|00019682|22082019|40761,01|N||
|I250|4.2.4.01.010||915,45|D|||Valor ref. nf  9 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|1.1.2.08.013||2771,87|D|||Valor ref. nf  9 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|1.1.2.08.012||601,79|D|||Valor ref. nf  9 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.016||15796,29|D|||Valor ref. nf  9 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.015||10475,61|D|||Valor ref. nf  9 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.3.02.014||10200|D|||Valor ref. nf  9 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.3.01.001||35556,46|C|||Valor ref. nf  9 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|4.2.4.01.010||915,45|C|||Valor ref. nf  9 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.007||2771,87|C|||Valor ref. nf  9 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|5.4.2.01.008||601,79|C|||Valor ref. nf  9 - CHRISTIANE OTTONI CANDIDO NEVES||
|I250|2.1.9.01.008||915,44|C|||Valor ref. nf  9 - CHRISTIANE OTTONI CANDIDO NEVES||
|I200|00019686|22082019|242,46|N||
|I250|5.4.2.10.010||75|D|||Valor ref. nf  11325 - FERNANDO MATEUS XAVIER MUNI||
|I250|5.4.2.10.007||167,46|D|||Valor ref. nf  11325 - FERNANDO MATEUS XAVIER MUNI||
|I250|2.1.3.01.001||242,46|C|||Valor ref. nf  11325 - FERNANDO MATEUS XAVIER MUNI||
|I200|00019691|22082019|298,1|N||
|I250|5.4.2.10.007||298,1|D|||Valor ref. nf  11272 - FELIPHE HENRIQUE CIPRIANO||
|I250|2.1.3.01.001||298,1|C|||Valor ref. nf  11272 - FELIPHE HENRIQUE CIPRIANO||
|I200|00019692|22082019|44|N||
|I250|4.2.3.07.007||44|D|||Valor ref. nf  11112 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||44|C|||Valor ref. nf  11112 - ANDERSON FERREIRA BARBOSA||
|I200|00019693|22082019|155409,4|N||
|I250|1.1.2.08.012||2564,25|D|||Valor ref. nf  758457 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||11811,12|D|||Valor ref. nf  758457 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||141034,03|D|||Valor ref. nf  758457 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||155409,4|C|||Valor ref. nf  758457 - DELL COMPUTADORES DO BRASI||
|I200|00019698|22082019|397,75|N||
|I250|4.2.3.07.007||205,75|D|||Valor ref. nf  11107 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.005||72|D|||Valor ref. nf  11107 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||120|D|||Valor ref. nf  11107 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||397,75|C|||Valor ref. nf  11107 - ANDERSON FERREIRA BARBOSA||
|I200|00019706|22082019|275,66|N||
|I250|5.4.2.10.007||248,26|D|||Valor ref. nf  11062 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.001||27,4|D|||Valor ref. nf  11062 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||275,66|C|||Valor ref. nf  11062 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00019707|22082019|219,1|N||
|I250|5.4.2.10.002||60|D|||Valor ref. nf  11060 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.007||159,1|D|||Valor ref. nf  11060 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||219,1|C|||Valor ref. nf  11060 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00019709|22082019|37|N||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  11329 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.005||12|D|||Valor ref. nf  11329 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||37|C|||Valor ref. nf  11329 - ANDERSON FERREIRA BARBOSA||
|I200|00019713|22082019|14360,39|N||
|I250|2.1.3.01.001||14360,39|D|||Pagto NF 1097943  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||14360,39|C|||Pagto NF 1097943  DELL COMPUTADORES DO BRAS||
|I200|00019714|22082019|561|N||
|I250|4.2.3.07.005||379,2|D|||Valor ref. nf  10854 - CHRISTIANE OTTONI CANDIDO N||
|I250|4.2.3.07.004||177|D|||Valor ref. nf  10854 - CHRISTIANE OTTONI CANDIDO N||
|I250|4.2.3.07.001||4,8|D|||Valor ref. nf  10854 - CHRISTIANE OTTONI CANDIDO N||
|I250|2.1.3.01.001||561|C|||Valor ref. nf  10854 - CHRISTIANE OTTONI CANDIDO N||
|I200|00019716|22082019|107,76|N||
|I250|4.2.3.07.005||35,92|D|||Valor ref. nf  10855 - RONALDO RIBEIRO DA SILVA||
|I250|4.2.3.07.005||35,92|D|||Valor ref. nf  10855 - RONALDO RIBEIRO DA SILVA||
|I250|4.2.3.07.005||35,92|D|||Valor ref. nf  10855 - RONALDO RIBEIRO DA SILVA||
|I250|2.1.3.01.001||107,76|C|||Valor ref. nf  10855 - RONALDO RIBEIRO DA SILVA||
|I200|00019734|22082019|207000|N||
|I250|1.1.1.02.008||207000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||207000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00019738|22082019|901,49|N||
|I250|3.1.1.09.003||901,49|D|||Valor ref. nf  6270 - MRV ENGENHARIA E PARTICIPACO||
|I250|2.1.9.03.002||901,49|C|||Valor ref. nf  6270 - MRV ENGENHARIA E PARTICIPACO||
|I200|00019742|22082019|901,49|N||
|I250|2.1.9.03.002||901,49|D|||Nota fiscal de sada - Cancelamento - C08343492000||
|I250|3.1.1.09.003||901,49|C|||Nota fiscal de sada - Cancelamento - C08343492000||
|I200|00019751|22082019|725,57|N||
|I250|1.1.1.02.001||725,57|D|||Recebto NF 318  ARROW ECS BRASIL DISTRI||
|I250|1.1.2.01.001||725,57|C|||Recebto NF 318  ARROW ECS BRASIL DISTRI||
|I200|00019754|22082019|0,02|N||
|I250|1.1.1.02.001||0,02|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,02|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00019793|22082019|20308,94|N||
|I250|2.1.3.01.001||19902,76|D|||Nota fiscal de entrada - Cancelamento - F312677070||
|I250|2.1.9.01.008||406,18|D|||Nota fiscal de entrada - Cancelamento - F312677070||
|I250|4.2.3.02.016||24,3|C|||Nota fiscal de entrada - Cancelamento - F312677070||
|I250|4.2.3.02.014||17500|C|||Nota fiscal de entrada - Cancelamento - F312677070||
|I250|4.2.3.02.015||2784,64|C|||Nota fiscal de entrada - Cancelamento - F312677070||
|I200|00019794|22082019|85,43|N||
|I250|1.1.1.02.007||85,43|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||85,43|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00019804|22082019|66,92|N||
|I250|4.2.4.01.010||1,92|D|||Valor ref. nf  141 - FIXAR COMUNICACAO VISUAL LTDA||
|I250|4.2.3.01.012||65|D|||Valor ref. nf  141 - FIXAR COMUNICACAO VISUAL LTDA||
|I250|2.1.3.01.001||63,08|C|||Valor ref. nf  141 - FIXAR COMUNICACAO VISUAL LTDA||
|I250|4.2.4.01.010||1,92|C|||Valor ref. nf  141 - FIXAR COMUNICACAO VISUAL LTDA||
|I250|2.1.9.01.008||1,92|C|||Valor ref. nf  141 - FIXAR COMUNICACAO VISUAL LTDA||
|I200|00019889|22082019|21,83|N||
|I250|4.2.5.01.005||21,83|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||21,83|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00019890|22082019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO ENV RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO ENV RECURSOS||
|I200|00019891|22082019|180|N||
|I250|4.2.5.01.004||180|D|||TARIFA BANCARIA OPE C BANQ WEB||
|I250|1.1.1.02.001||180|C|||TARIFA BANCARIA OPE C BANQ WEB||
|I200|00019892|22082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019893|22082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019896|22082019|161,39|N||
|I250|4.2.5.01.014||161,39|D|||Valor ref. nf  6257 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||161,39|C|||Valor ref. nf  6257 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00019897|22082019|5744,31|N||
|I250|2.1.3.01.001||5744,31|D|||Pagto NF 6257  IT ONE TECNOLOGIA DA INFO||
|I250|1.1.1.02.001||5744,31|C|||Pagto NF 6257  IT ONE TECNOLOGIA DA INFO||
|I200|00019904|22082019|420|N||
|I250|1.1.2.07.005||420|D|||Adiantamento para fornecedor - F10050607626||
|I250|2.1.3.01.001||420|C|||Adiantamento para fornecedor - F10050607626||
|I200|00019924|22082019|420|N||
|I250|2.1.3.01.001||420|D|||Pagto Adto 397  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||420|C|||Pagto Adto 397  PEDRO JUNIO DA SILVA||
|I200|00019940|22082019|14360,39|N||
|I250|1.1.1.02.008||14360,39|D|||Anular entrada para pagamento n 36847||
|I250|2.1.3.01.001||14360,39|C|||Anular entrada para pagamento n 36847||
|I200|00019942|22082019|0,06|N||
|I250|1.1.1.02.008||0,06|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||0,06|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00019943|22082019|169825,81|N||
|I250|2.1.3.01.001||169825,81|D|||Pagto NF 1100416  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||169825,81|C|||Pagto NF 1100416  DELL COMPUTADORES DO BRAS||
|I200|00019944|22082019|37174,27|N||
|I250|2.1.3.01.001||37174,27|D|||Pagto NF 687516  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||37174,27|C|||Pagto NF 687516  DELL COMPUTADORES DO BRAS||
|I200|00019945|22082019|37174,27|N||
|I250|1.1.1.02.008||37174,27|D|||Anular entrada para pagamento n 36954||
|I250|2.1.3.01.001||37174,27|C|||Anular entrada para pagamento n 36954||
|I200|00019946|22082019|37174,27|N||
|I250|2.1.3.01.001||37174,27|D|||Pagto NF 687516  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||37174,25|C|||Pagto NF 687516  DELL COMPUTADORES DO BRAS||
|I250|3.1.3.03.001||0,02|C|||Pagto NF 687516  DELL COMPUTADORES DO BRAS||
|I200|00020146|22082019|63,08|N||
|I250|2.1.3.01.001||63,08|D|||Pagto NF 141  FIXAR COMUNICACAO VISUAL||
|I250|1.1.1.01.001||63,08|C|||Pagto NF 141  FIXAR COMUNICACAO VISUAL||
|I200|00004136|23082019|17480|N||
|I250|1.1.2.08.013||1216|D|||Valor ref. nf  7 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|1.1.2.08.012||264|D|||Valor ref. nf  7 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  7 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.3.01.001||16000|C|||Valor ref. nf  7 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.008||264|C|||Valor ref. nf  7 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.007||1216|C|||Valor ref. nf  7 - CT SERVICOS EM TECNOLOGIA DA IN||
|I200|00007423|23082019|810400|N||
|I250|5.4.2.01.003||9374,04|D|||Valor ref. nf  301 - ACHE LABORATORIOS FARMACEUTIC||
|I250|5.4.1.01.001||178837,95|D|||Valor ref. nf  301 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.01.001||569508,48|D|||Valor ref. nf  301 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.09.002||43282,64|D|||Valor ref. nf  301 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.09.001||9396,89|D|||Valor ref. nf  301 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||9396,89|C|||Valor ref. nf  301 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.09.001||178837,95|C|||Valor ref. nf  301 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.11.003||9374,04|C|||Valor ref. nf  301 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.02.001||558040|C|||Valor ref. nf  301 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||43282,64|C|||Valor ref. nf  301 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.06.003||11468,48|C|||Valor ref. nf  301 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00007424|23082019|873195,36|N||
|I250|3.1.1.11.004||9887,54|D|||Valor ref. nf  423 - ACHE LABORATORIOS FARMACEUTIC||
|I250|5.4.2.01.002||323200,66|D|||Valor ref. nf  423 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.001||14831,32|D|||Valor ref. nf  423 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.002||4943,77|D|||Valor ref. nf  423 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.008||7415,65|D|||Valor ref. nf  423 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.007||3213,47|D|||Valor ref. nf  423 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.01.001||463973,07|D|||Valor ref. nf  423 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.002||37572,66|D|||Valor ref. nf  423 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.11.001||8157,22|D|||Valor ref. nf  423 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||8157,22|C|||Valor ref. nf  423 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.004||9887,54|C|||Valor ref. nf  423 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.11.002||323200,66|C|||Valor ref. nf  423 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||37572,66|C|||Valor ref. nf  423 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.06.002||494377,28|C|||Valor ref. nf  423 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00007426|23082019|67723,83|N||
|I250|4.2.5.01.008||119,33|D|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I250|4.2.5.01.002||1312,58|D|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I250|2.1.8.03.004||66291,92|D|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||67723,83|C|||Valor ref. nf  21082019 - ISSQN A PAGAR||
|I200|00007428|23082019|13202,98|N||
|I250|4.2.5.01.002||256,37|D|||Valor ref. nf  21082019 - ICMS A PAGAR||
|I250|4.2.5.01.008||128,18|D|||Valor ref. nf  21082019 - ICMS A PAGAR||
|I250|2.1.9.03.002||12818,43|D|||Valor ref. nf  21082019 - ICMS A PAGAR||
|I250|2.1.3.01.001||13202,98|C|||Valor ref. nf  21082019 - ICMS A PAGAR||
|I200|00007468|23082019|498,47|N||
|I250|2.1.3.01.001||498,47|D|||Pagto NF 11279  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||498,47|C|||Pagto NF 11279  ALESSANDRO DE OLIVEIRA PA||
|I200|00007469|23082019|490|N||
|I250|2.1.3.01.001||490|D|||Pagto NF 113  JOSE ROBERTO LANZONI FERR||
|I250|1.1.1.02.001||490|C|||Pagto NF 113  JOSE ROBERTO LANZONI FERR||
|I200|00007470|23082019|911,74|N||
|I250|2.1.3.01.001||911,74|D|||Pagto NF 11261  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||911,74|C|||Pagto NF 11261  RUBENS THIAGO DE OLIVEIRA||
|I200|00007471|23082019|13202,98|N||
|I250|2.1.3.01.001||13202,98|D|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|2.1.9.03.002||12818,43|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.008||128,18|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I250|4.2.5.01.002||256,37|C|||Nota fiscal de entrada - Cancelamento - F000005||
|I200|00007472|23082019|67723,83|N||
|I250|2.1.3.01.001||67723,83|D|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|2.1.8.03.004||66291,92|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|4.2.5.01.002||1312,58|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|4.2.5.01.008||119,33|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I200|00019743|23082019|1065,9|N||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||7,24|C|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||31,67|C|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||10,28|C|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||1000,34|C|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||16,37|C|||Valor ref. nf  101072 - PORTO SEGURO - BIOQUALYNET||
|I200|00019744|23082019|5008,27|N||
|I250|3.1.1.09.003||5008,27|D|||Valor ref. nf  6271 - MRV ENGENHARIA E PARTICIPACO||
|I250|2.1.9.03.002||5008,27|C|||Valor ref. nf  6271 - MRV ENGENHARIA E PARTICIPACO||
|I200|00019745|23082019|5008,27|N||
|I250|2.1.9.03.002||5008,27|D|||Nota fiscal de sada - Cancelamento - C08343492000||
|I250|3.1.1.09.003||5008,27|C|||Nota fiscal de sada - Cancelamento - C08343492000||
|I200|00019746|23082019|5008,27|N||
|I250|3.1.1.09.003||5008,27|D|||Valor ref. nf  6272 - MRV ENGENHARIA E PARTICIPACO||
|I250|2.1.9.03.002||5008,27|C|||Valor ref. nf  6272 - MRV ENGENHARIA E PARTICIPACO||
|I200|00019747|23082019|324,16|N||
|I250|5.4.2.06.002||324,16|D|||Valor ref. nf  1040465 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||324,16|C|||Valor ref. nf  1040465 - INGRAM MICRO BRASIL LTDA||
|I200|00019748|23082019|799,54|N||
|I250|2.1.6.01.005||799,54|D|||Valor ref. nf  300819 - RESCISO||
|I250|2.1.3.02.002||799,54|C|||Valor ref. nf  300819 - RESCISO||
|I200|00019749|23082019|12,91|N||
|I250|2.1.6.04.005||12,91|D|||Valor ref. nf  300819 - FGTS A PAGAR||
|I250|2.1.3.03.002||12,91|C|||Valor ref. nf  300819 - FGTS A PAGAR||
|I200|00019750|23082019|374,78|N||
|I250|5.4.2.10.007||153,03|D|||Valor ref. nf  11303 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  11303 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.003||48|D|||Valor ref. nf  11303 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||18,75|D|||Valor ref. nf  11303 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.001||4|D|||Valor ref. nf  11303 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.010||29,4|D|||Valor ref. nf  11303 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||374,78|C|||Valor ref. nf  11303 - ALEXANDRE BATISTA FORTES||
|I200|00019752|23082019|93,6|N||
|I250|4.2.3.07.007||93,6|D|||Valor ref. nf  11332 - CSSIO RODRIGUES VIANA||
|I250|2.1.3.01.001||93,6|C|||Valor ref. nf  11332 - CSSIO RODRIGUES VIANA||
|I200|00019753|23082019|5513,6|N||
|I250|2.1.9.03.002||5008,27|D|||Valor ref. nf  23082019 - ICMS A PAGAR||
|I250|4.2.5.01.002||450,74|D|||Valor ref. nf  23082019 - ICMS A PAGAR||
|I250|4.2.5.01.001||54,59|D|||Valor ref. nf  23082019 - ICMS A PAGAR||
|I250|2.1.3.01.001||5513,6|C|||Valor ref. nf  23082019 - ICMS A PAGAR||
|I200|00019755|23082019|27823,74|N||
|I250|1.1.2.08.003||5008,27|D|||Valor ref. nf  6273 - MRV ENGENHARIA E PARTICIPACO||
|I250|1.1.2.09.001||22815,47|D|||Valor ref. nf  6273 - MRV ENGENHARIA E PARTICIPACO||
|I250|1.1.2.12.002||27823,74|C|||Valor ref. nf  6273 - MRV ENGENHARIA E PARTICIPACO||
|I200|00019756|23082019|27823,74|N||
|I250|1.1.2.12.002||27823,74|D|||Valor ref. nf  6273 - MRV ENGENHARIA E PARTICIPACO||
|I250|1.1.2.12.003||27823,74|C|||Valor ref. nf  6273 - MRV ENGENHARIA E PARTICIPACO||
|I200|00019757|23082019|314184,32|N||
|I250|5.4.1.01.001||116295,75|D|||Valor ref. nf  6274 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||181133,7|D|||Valor ref. nf  6274 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.002||13766,16|D|||Valor ref. nf  6274 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.09.001||2988,71|D|||Valor ref. nf  6274 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||2988,71|C|||Valor ref. nf  6274 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.09.001||116295,75|C|||Valor ref. nf  6274 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.02.001||181133,7|C|||Valor ref. nf  6274 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||13766,16|C|||Valor ref. nf  6274 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019758|23082019|15846,25|N||
|I250|1.1.1.02.007||15846,25|D|||Recebto NF 489  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||15846,25|C|||Recebto NF 489  SUPREMO TRIBUNAL FEDERA||
|I200|00019769|23082019|450|N||
|I250|4.2.3.05.002||450|D|||Valor ref. nf  72793 - PONTOMAIS TECNOLOGIA LTDA.||
|I250|2.1.3.01.001||450|C|||Valor ref. nf  72793 - PONTOMAIS TECNOLOGIA LTDA.||
|I200|00019770|23082019|574|N||
|I250|4.2.2.01.029||154|D|||Valor ref. nf  1063 - CENTRO DE EDUCACAO PARA O TR||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  1063 - CENTRO DE EDUCACAO PARA O TR||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  1063 - CENTRO DE EDUCACAO PARA O TR||
|I250|2.1.3.01.001||574|C|||Valor ref. nf  1063 - CENTRO DE EDUCACAO PARA O TR||
|I200|00019780|23082019|26787,45|N||
|I250|1.1.2.08.013||1863,48|D|||Valor ref. nf  6 - C&P CONHECIMENTO E PROJETOS DE||
|I250|1.1.2.08.012||404,57|D|||Valor ref. nf  6 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.015||4574,46|D|||Valor ref. nf  6 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.016||2944,94|D|||Valor ref. nf  6 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.014||17000|D|||Valor ref. nf  6 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.3.01.001||23908,87|C|||Valor ref. nf  6 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.9.01.008||610,53|C|||Valor ref. nf  6 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.007||1863,48|C|||Valor ref. nf  6 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.008||404,57|C|||Valor ref. nf  6 - C&P CONHECIMENTO E PROJETOS DE||
|I200|00019781|23082019|1298,1|N||
|I250|1.1.2.09.001||1298,1|D|||Valor ref. nf  109735 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.11.06.001||1298,1|C|||Valor ref. nf  109735 - SCANSOURCE BRASIL DISTRIBU||
|I200|00019782|23082019|7514,37|N||
|I250|1.1.2.08.012||113,49|D|||Valor ref. nf  7 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|1.1.2.08.013||522,74|D|||Valor ref. nf  7 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.014||2000|D|||Valor ref. nf  7 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.015||4878,14|D|||Valor ref. nf  7 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.3.01.001||6740,58|C|||Valor ref. nf  7 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.9.01.008||137,56|C|||Valor ref. nf  7 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.008||113,49|C|||Valor ref. nf  7 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.007||522,74|C|||Valor ref. nf  7 - ES SERVICOS EM TECNOLOGIA DA IN||
|I200|00019783|23082019|1671,99|N||
|I250|4.2.3.01.011||1671,99|D|||Valor ref. nf  2640 - BBX SOLUCOES EM HIGIENE BRAS||
|I250|2.1.3.01.001||1671,99|C|||Valor ref. nf  2640 - BBX SOLUCOES EM HIGIENE BRAS||
|I200|00019784|23082019|13130,63|N||
|I250|1.1.2.01.001||11573,75|D|||Valor ref. nf  520 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.008||176,25|D|||Valor ref. nf  520 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.001||193,88|D|||Valor ref. nf  520 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.002||893|D|||Valor ref. nf  520 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.004||293,75|D|||Valor ref. nf  520 - WESTCON BRASIL LTDA||
|I250|2.1.9.03.001||893|C|||Valor ref. nf  520 - WESTCON BRASIL LTDA||
|I250|3.1.1.06.004||11750|C|||Valor ref. nf  520 - WESTCON BRASIL LTDA||
|I250|2.1.8.03.005||193,88|C|||Valor ref. nf  520 - WESTCON BRASIL LTDA||
|I250|2.1.8.03.004||293,75|C|||Valor ref. nf  520 - WESTCON BRASIL LTDA||
|I200|00019785|23082019|69|N||
|I250|4.2.3.02.003||69|D|||Valor ref. nf  1372 - RENOVA BEM LAVANDERIA LTDA -||
|I250|2.1.3.01.001||69|C|||Valor ref. nf  1372 - RENOVA BEM LAVANDERIA LTDA -||
|I200|00019786|23082019|13721,05|N||
|I250|1.1.1.02.001||13721,05|D|||Recebto NF 484  ORACLE DO BRASIL SISTEM||
|I250|1.1.2.01.001||13721,05|C|||Recebto NF 484  ORACLE DO BRASIL SISTEM||
|I200|00019787|23082019|8124,52|N||
|I250|1.1.2.01.001||8124,52|D|||Valor ref. nf  478 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.004||8124,52|C|||Valor ref. nf  478 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00019788|23082019|320106,17|N||
|I250|1.1.1.02.001||320106,17|D|||Recebto NF 478  ORACLE DO BRASIL SISTEM||
|I250|1.1.2.01.001||320106,17|C|||Recebto NF 478  ORACLE DO BRASIL SISTEM||
|I200|00019789|23082019|1079,46|N||
|I250|1.1.2.14.006||1079,46|D|||Valor ref. nf  856 - THERACORP COMERCIO E PRESTACA||
|I250|2.1.3.01.001||1079,46|C|||Valor ref. nf  856 - THERACORP COMERCIO E PRESTACA||
|I200|00019790|23082019|50639,21|N||
|I250|1.1.2.09.001||22815,47|D|||Valor ref. nf  6275 - WESTCON BRASIL LTDA||
|I250|1.1.2.12.001||27823,74|D|||Valor ref. nf  6275 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||22815,47|C|||Valor ref. nf  6275 - WESTCON BRASIL LTDA||
|I250|3.1.1.05.001||27823,74|C|||Valor ref. nf  6275 - WESTCON BRASIL LTDA||
|I200|00019795|23082019|15846,25|N||
|I250|1.1.1.03.009||15846,25|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||15846,25|C|||APLICACAO AUTOMATICA BB||
|I200|00019900|23082019|697,11|N||
|I250|2.1.3.01.001||697,11|D|||Pagto NF 11228  DENIS SOARES VEIRA||
|I250|1.1.1.02.001||697,11|C|||Pagto NF 11228  DENIS SOARES VEIRA||
|I200|00019901|23082019|298,1|N||
|I250|2.1.3.01.001||298,1|D|||Pagto NF 11272  FELIPHE HENRIQUE CIPRIANO||
|I250|1.1.1.02.001||298,1|C|||Pagto NF 11272  FELIPHE HENRIQUE CIPRIANO||
|I200|00019902|23082019|7691,26|N||
|I250|2.1.3.02.002||7691,26|D|||Pagto NF 230819  RESCISO||
|I250|1.1.1.02.001||7691,26|C|||Pagto NF 230819  RESCISO||
|I200|00019903|23082019|107,76|N||
|I250|2.1.3.01.001||107,76|D|||Pagto NF 10855  RONALDO RIBEIRO DA SILVA||
|I250|1.1.1.02.001||107,76|C|||Pagto NF 10855  RONALDO RIBEIRO DA SILVA||
|I200|00019905|23082019|1004,98|N||
|I250|2.1.3.01.001||1004,98|D|||Pagto NF 11284  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||1004,98|C|||Pagto NF 11284  ALEXANDRE BATISTA FORTES||
|I200|00019906|23082019|1555,5|N||
|I250|2.1.3.01.001||1555,5|D|||Pagto NF 11219  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||1555,5|C|||Pagto NF 11219  ANDERSON FERREIRA BARBOSA||
|I200|00019907|23082019|93,6|N||
|I250|2.1.3.01.001||93,6|D|||Pagto NF 11332  CSSIO RODRIGUES VIANA||
|I250|1.1.1.02.001||93,6|C|||Pagto NF 11332  CSSIO RODRIGUES VIANA||
|I200|00019908|23082019|561|N||
|I250|2.1.3.01.001||561|D|||Pagto NF 10854  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||561|C|||Pagto NF 10854  CHRISTIANE OTTONI CANDIDO||
|I200|00019909|23082019|3660,29|N||
|I250|2.1.3.01.001||3660,29|D|||Pagto NF 11289  EDGAR LUIZ GOMES||
|I250|1.1.1.02.001||3660,29|C|||Pagto NF 11289  EDGAR LUIZ GOMES||
|I200|00019914|23082019|283,9|N||
|I250|2.1.3.01.001||283,9|D|||Pagto NF 10858  EDUARDO HENRIQUE MOREIRA||
|I250|1.1.1.02.001||283,9|C|||Pagto NF 10858  EDUARDO HENRIQUE MOREIRA||
|I200|00019916|23082019|3323,09|N||
|I250|2.1.3.01.001||3323,09|D|||Pagto NF 96  FABRICIO FERREIRA DE OLIV||
|I250|1.1.1.02.001||3323,09|C|||Pagto NF 96  FABRICIO FERREIRA DE OLIV||
|I200|00019917|23082019|494,76|N||
|I250|2.1.3.01.001||494,76|D|||Pagto NF 11062  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||494,76|C|||Pagto NF 11062  FELLIPE BAPTISTA TEIXEIRA||
|I200|00019919|23082019|242,46|N||
|I250|2.1.3.01.001||242,46|D|||Pagto NF 11325  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||242,46|C|||Pagto NF 11325  FERNANDO MATEUS XAVIER MU||
|I200|00019920|23082019|16|N||
|I250|2.1.3.01.001||16|D|||Pagto NF 11276  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||16|C|||Pagto NF 11276  GUSTAVO DRUMOND RODRIGUES||
|I200|00019921|23082019|50700|N||
|I250|1.1.1.02.008||50700|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||50700|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00019923|23082019|381,38|N||
|I250|2.1.3.01.001||381,38|D|||Pagto NF 11287  LUIZ FREDERICO DA CUNHA R||
|I250|1.1.1.02.001||381,38|C|||Pagto NF 11287  LUIZ FREDERICO DA CUNHA R||
|I200|00019925|23082019|63|N||
|I250|2.1.3.01.001||63|D|||Pagto NF 11254  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||63|C|||Pagto NF 11254  PEDRO JUNIO DA SILVA||
|I200|00019927|23082019|3663,86|N||
|I250|2.1.3.01.001||3663,86|D|||Pagto NF 23082019  DARF 6912 - PIS||
|I250|1.1.1.02.001||3663,86|C|||Pagto NF 23082019  DARF 6912 - PIS||
|I200|00019928|23082019|16583,11|N||
|I250|2.1.3.01.001||16583,11|D|||Pagto NF 23082019  DARF 5856 - COFINS||
|I250|1.1.1.02.001||16583,11|C|||Pagto NF 23082019  DARF 5856 - COFINS||
|I200|00019931|23082019|10,28|N||
|I250|4.2.5.01.004||10,28|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,28|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00019932|23082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019933|23082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019934|23082019|51|N||
|I250|4.2.5.01.004||51|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||51|C|||TARIFA BANCARIA TED SISPAG||
|I200|00019935|23082019|11,52|N||
|I250|4.2.5.01.004||11,52|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||11,52|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00019947|23082019|56,2|N||
|I250|1.1.1.02.008||56,2|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||56,2|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00019948|23082019|12149,79|N||
|I250|2.1.3.01.001||12149,79|D|||Pagto NF 7779  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||12149,79|C|||Pagto NF 7779  EMC BRASIL SERVICOS DE TI||
|I200|00019949|23082019|38606,41|N||
|I250|2.1.3.01.001||38606,41|D|||Pagto NF 656  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||38606,41|C|||Pagto NF 656  EMC COMPUTER SYSTEMS BRAS||
|I200|00019969|23082019|1914,77|N||
|I250|1.1.2.11.003||1914,77|D|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6257||
|I250|1.1.1.02.001||1914,77|C|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6257||
|I200|00019970|23082019|5513,6|N||
|I250|2.1.3.01.001||5513,6|D|||Pagto NF 23082019  ICMS A PAGAR||
|I250|1.1.1.02.001||5513,6|C|||Pagto NF 23082019  ICMS A PAGAR||
|I200|00019972|23082019|79,59|N||
|I250|4.2.4.01.007||79,59|D|||Valor ref. nf  82019 - DARE||
|I250|2.1.3.01.001||79,59|C|||Valor ref. nf  82019 - DARE||
|I200|00019993|23082019|79,59|N||
|I250|2.1.3.01.001||79,59|D|||Nota fiscal de entrada - Cancelamento - F000080||
|I250|4.2.4.01.007||79,59|C|||Nota fiscal de entrada - Cancelamento - F000080||
|I200|00020016|23082019|79,59|N||
|I250|4.2.4.01.007||79,59|D|||Valor ref. nf  82019 - DARE||
|I250|2.1.3.01.001||79,59|C|||Valor ref. nf  82019 - DARE||
|I200|00020018|23082019|79,59|N||
|I250|2.1.3.01.001||79,59|D|||Pagto NF 82019  DARE||
|I250|1.1.1.02.001||79,59|C|||Pagto NF 82019  DARE||
|I200|00020038|23082019|13130,63|N||
|I250|2.1.8.03.004||293,75|D|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|2.1.8.03.005||193,88|D|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|3.1.1.06.004||11750|D|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|2.1.9.03.001||893|D|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|3.1.1.11.004||293,75|C|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|3.1.1.11.001||193,88|C|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|3.1.1.11.002||893|C|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|1.1.2.01.001||11573,75|C|||Nota fiscal de sada - Cancelamento - C28268233000||
|I250|1.1.2.08.008||176,25|C|||Nota fiscal de sada - Cancelamento - C28268233000||
|I200|00020101|23082019|79,59|N||
|I250|4.2.4.01.011||79,59|D|||Valor ref. nf  82019 - DARE||
|I250|2.1.3.01.001||79,59|C|||Valor ref. nf  82019 - DARE||
|I200|00020102|23082019|79,59|N||
|I250|2.1.3.01.001||79,59|D|||Nota fiscal de entrada - Cancelamento - F000080||
|I250|4.2.4.01.011||79,59|C|||Nota fiscal de entrada - Cancelamento - F000080||
|I200|00020111|23082019|50560,91|N||
|I250|1.1.1.02.008||50560,91|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||50560,91|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00020117|23082019|50700|N||
|I250|1.1.1.02.001||50700|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER(Estorn||
|I250|1.1.1.02.008||50700|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER(Estorn||
|I200|00020142|23082019|399,8|N||
|I250|4.2.3.01.010||399,8|D|||CAIXINHA - BOTAS ROSE E JACINTA||
|I250|2.1.3.01.001||399,8|C|||CAIXINHA - BOTAS ROSE E JACINTA||
|I200|00020143|23082019|399,8|N||
|I250|2.1.3.01.001||399,8|D|||Pagto Lcto 164925  ORTO SHOPPING EIRELI||
|I250|1.1.1.01.001||399,8|C|||Pagto Lcto 164925  ORTO SHOPPING EIRELI||
|I200|00020023|25082019|419|N||
|I250|4.2.3.01.007||419|D|||Valor ref. nf  14591 - REGUS DO BRASIL||
|I250|2.1.8.01.010||2,72|C|||Valor ref. nf  14591 - REGUS DO BRASIL||
|I250|2.1.8.01.010||12,57|C|||Valor ref. nf  14591 - REGUS DO BRASIL||
|I250|2.1.8.01.010||4,19|C|||Valor ref. nf  14591 - REGUS DO BRASIL||
|I250|2.1.3.01.001||399,52|C|||Valor ref. nf  14591 - REGUS DO BRASIL||
|I200|00002312|26082019|150|N||
|I250|4.2.3.01.002||150|D|||Transao peridica GO08 de 25/08/2019||
|I250|2.1.3.01.001||150|C|||Transao peridica GO08 de 25/08/2019||
|I200|00002318|26082019|150|N||
|I250|2.1.3.01.001||150|D|||Transao peridica GO08 de 25/08/2019(Estorno) -||
|I250|4.2.3.01.002||150|C|||Transao peridica GO08 de 25/08/2019(Estorno) -||
|I200|00002319|26082019|72,86|N||
|I250|2.1.3.01.001||72,86|D|||Transao peridica GO08 de 25/08/2019||
|I250|4.2.3.01.002||72,86|C|||Transao peridica GO08 de 25/08/2019||
|I200|00002320|26082019|72,86|N||
|I250|4.2.3.01.002||72,86|D|||Transao peridica GO08 de 25/08/2019(Estorno) -||
|I250|2.1.3.01.001||72,86|C|||Transao peridica GO08 de 25/08/2019(Estorno) -||
|I200|00002321|26082019|72,86|N||
|I250|4.2.3.01.002||72,86|D|||Transao peridica GO08 de 25/08/2019||
|I250|2.1.3.01.001||72,86|C|||Transao peridica GO08 de 25/08/2019||
|I200|00002322|26082019|72,86|N||
|I250|2.1.3.01.001||72,86|D|||Pagto Lcto 164740  CELG DITRIBUICAO||
|I250|1.1.1.02.001||72,86|C|||Pagto Lcto 164740  CELG DITRIBUICAO||
|I200|00002983|26082019|159,99|N||
|I250|4.2.3.01.003||52,1|D|||Valor ref. nf  3254663 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||107,89|D|||Valor ref. nf  3254663 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||159,99|C|||Valor ref. nf  3254663 - TELEFONICA BRASIL S.A.||
|I200|00002984|26082019|142,64|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||142,64|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00002987|26082019|101,52|N||
|I250|2.1.3.01.001||101,52|D|||Pagto NF 556258  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||101,52|C|||Pagto NF 556258  SODEXO PASS DO BRASIL SER||
|I200|00002988|26082019|1835,4|N||
|I250|2.1.3.01.001||1835,4|D|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||1835,4|C|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I200|00004137|26082019|200|N||
|I250|4.2.3.01.002||200|D|||Transao peridica DF05 de 25/08/2019||
|I250|2.1.3.01.001||200|C|||Transao peridica DF05 de 25/08/2019||
|I200|00004138|26082019|71,32|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||71,32|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00004140|26082019|198,4|N||
|I250|2.1.3.01.001||198,4|D|||Pagto NF 539453  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||198,4|C|||Pagto NF 539453  SODEXO PASS DO BRASIL SER||
|I200|00004141|26082019|200|N||
|I250|2.1.3.01.001||200|D|||Transao peridica DF05 de 25/08/2019(Estorno) -||
|I250|4.2.3.01.002||200|C|||Transao peridica DF05 de 25/08/2019(Estorno) -||
|I200|00004142|26082019|120,14|N||
|I250|4.2.3.01.002||120,14|D|||Transao peridica DF05 de 25/08/2019(Estorno) -||
|I250|2.1.3.01.001||120,14|C|||Transao peridica DF05 de 25/08/2019(Estorno) -||
|I200|00004143|26082019|120,14|N||
|I250|2.1.3.01.001||120,14|D|||Pagto Lcto 164732  CEB DISTRIBUICAO S.A.||
|I250|1.1.1.02.001||120,14|C|||Pagto Lcto 164732  CEB DISTRIBUICAO S.A.||
|I200|00007430|26082019|1933|N||
|I250|4.2.3.02.003||1933|D|||Valor ref. nf  1251 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.3.01.001||1720,37|C|||Valor ref. nf  1251 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.9.01.003||212,63|C|||Valor ref. nf  1251 - NGA - SERVICOS DE LIMPEZA DE||
|I200|00007431|26082019|295,31|N||
|I250|1.1.2.08.012||3,98|D|||Valor ref. nf  35066422 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.013||18,32|D|||Valor ref. nf  35066422 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||273,01|D|||Valor ref. nf  35066422 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||273,01|C|||Valor ref. nf  35066422 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||3,98|C|||Valor ref. nf  35066422 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||18,32|C|||Valor ref. nf  35066422 - COMPANHIA PIRATININGA DE||
|I200|00007432|26082019|111,16|N||
|I250|1.1.2.08.013||6,21|D|||Valor ref. nf  35066421 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.012||1,35|D|||Valor ref. nf  35066421 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||103,6|D|||Valor ref. nf  35066421 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||103,6|C|||Valor ref. nf  35066421 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||6,21|C|||Valor ref. nf  35066421 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||1,35|C|||Valor ref. nf  35066421 - COMPANHIA PIRATININGA DE||
|I200|00007433|26082019|463,58|N||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||463,58|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00007477|26082019|250|N||
|I250|2.1.3.01.001||250|D|||Pagto NF 556282  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||250|C|||Pagto NF 556282  SODEXO PASS DO BRASIL SER||
|I200|00019791|26082019|46068,64|N||
|I250|2.1.6.01.005||46068,64|D|||Valor ref. nf  280819 - RESCISO||
|I250|2.1.3.02.002||46068,64|C|||Valor ref. nf  280819 - RESCISO||
|I200|00019792|26082019|8190,64|N||
|I250|2.1.6.04.005||8190,64|D|||Valor ref. nf  280819 - FGTS A PAGAR||
|I250|2.1.3.03.002||8190,64|C|||Valor ref. nf  280819 - FGTS A PAGAR||
|I200|00019796|26082019|22187,52|N||
|I250|1.1.2.08.012||335,1|D|||Valor ref. nf  10 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|1.1.2.08.013||1543,48|D|||Valor ref. nf  10 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|4.2.3.02.015||2784,64|D|||Valor ref. nf  10 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|4.2.3.02.014||17500|D|||Valor ref. nf  10 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|4.2.3.02.016||24,3|D|||Valor ref. nf  10 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|2.1.3.01.001||19902,76|C|||Valor ref. nf  10 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|5.4.2.01.007||1543,48|C|||Valor ref. nf  10 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|5.4.2.01.008||335,1|C|||Valor ref. nf  10 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|2.1.9.01.008||406,18|C|||Valor ref. nf  10 - CAIRES ROCHA CONSULTORIA LTDA.||
|I200|00019797|26082019|37297,25|N||
|I250|5.4.2.10.008||559,33|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1039,08|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1002,56|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||15,2|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||550,6|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||510,21|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||532,49|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||480,22|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.011||114,13|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.011||459,73|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||717,78|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||257,96|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||10817,41|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1021,42|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1543,95|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1282,4|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||270,1|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||11699,11|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||726,76|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||392,19|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1265,47|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||271,17|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||422,9|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||1329,88|D|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||37259,23|C|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||38,02|C|||Valor ref. nf  33191 - MASTER TURISMO LTDA||
|I200|00019798|26082019|185,17|N||
|I250|1.1.2.08.013||12,88|D|||Valor ref. nf  1358960 - JAMEF TRANSPORTES LTDA||
|I250|1.1.2.08.012||2,8|D|||Valor ref. nf  1358960 - JAMEF TRANSPORTES LTDA||
|I250|4.2.1.01.003||169,49|D|||Valor ref. nf  1358960 - JAMEF TRANSPORTES LTDA||
|I250|2.1.3.01.001||169,49|C|||Valor ref. nf  1358960 - JAMEF TRANSPORTES LTDA||
|I250|5.4.2.01.008||2,8|C|||Valor ref. nf  1358960 - JAMEF TRANSPORTES LTDA||
|I250|5.4.2.01.007||12,88|C|||Valor ref. nf  1358960 - JAMEF TRANSPORTES LTDA||
|I200|00019799|26082019|8366,52|N||
|I250|5.4.1.01.001||2964,11|D|||Valor ref. nf  6276 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.01.001||4945|D|||Valor ref. nf  6276 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||81,59|D|||Valor ref. nf  6276 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||375,82|D|||Valor ref. nf  6276 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||81,59|C|||Valor ref. nf  6276 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||2964,11|C|||Valor ref. nf  6276 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||4945|C|||Valor ref. nf  6276 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||375,82|C|||Valor ref. nf  6276 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00019800|26082019|5182,5|N||
|I250|4.2.3.02.014||5182,5|D|||Valor ref. nf  6 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|2.1.3.01.001||5182,5|C|||Valor ref. nf  6 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I200|00019801|26082019|954,78|N||
|I250|5.4.1.01.001||67,35|D|||Sada de mercadorias NF 6276||
|I250|5.4.2.01.002||887,43|D|||Sada de mercadorias NF 6276||
|I250|1.1.2.09.001||67,35|C|||Sada de mercadorias NF 6276||
|I250|1.1.2.11.002||887,43|C|||Sada de mercadorias NF 6276||
|I200|00019802|26082019|28492,62|N||
|I250|1.1.2.08.012||420,59|D|||Valor ref. nf  8 - ARAF SERVICES LTDA. - ME||
|I250|1.1.2.08.013||1937,23|D|||Valor ref. nf  8 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.014||21023,35|D|||Valor ref. nf  8 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.015||3368,66|D|||Valor ref. nf  8 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.016||1097,89|D|||Valor ref. nf  8 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||644,9|D|||Valor ref. nf  8 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||644,9|C|||Valor ref. nf  8 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.007||1937,23|C|||Valor ref. nf  8 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.008||420,59|C|||Valor ref. nf  8 - ARAF SERVICES LTDA. - ME||
|I250|2.1.9.01.008||644,89|C|||Valor ref. nf  8 - ARAF SERVICES LTDA. - ME||
|I250|2.1.3.01.001||24845,01|C|||Valor ref. nf  8 - ARAF SERVICES LTDA. - ME||
|I200|00019803|26082019|1323|N||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|5.4.2.10.009||183|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|4.2.3.07.009||150|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|4.2.3.07.009||183|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|2.1.9.01.008||39,69|C|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I250|2.1.3.01.001||1283,31|C|||Valor ref. nf  33241 - NGA - SERVICOS DE LIMPEZA D||
|I200|00019805|26082019|300|N||
|I250|4.2.3.01.005||300|D|||Valor ref. nf  6496 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  6496 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00019806|26082019|16387,5|N||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  5 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  5 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  5 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|2.1.3.01.001||15000|C|||Valor ref. nf  5 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  5 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  5 - PEGASUS TECNOLOGIA DA INFORMACA||
|I200|00019807|26082019|6150|N||
|I250|4.2.3.01.005||6150|D|||Valor ref. nf  15627 - VOGEL SOLUCOES EM TELECOMUN||
|I250|2.1.3.01.001||6150|C|||Valor ref. nf  15627 - VOGEL SOLUCOES EM TELECOMUN||
|I200|00019808|26082019|100|N||
|I250|4.2.2.01.011||100|D|||Transao peridica F101 de 25/08/2019||
|I250|2.1.3.01.001||100|C|||Transao peridica F101 de 25/08/2019||
|I200|00019809|26082019|1200|N||
|I250|4.2.3.02.001||1200|D|||Transao peridica F38 de 25/08/2019||
|I250|2.1.3.01.001||1200|C|||Transao peridica F38 de 25/08/2019||
|I200|00019810|26082019|6800|N||
|I250|4.2.2.01.011||6800|D|||Transao peridica F71 de 25/08/2019||
|I250|2.1.3.01.001||6800|C|||Transao peridica F71 de 25/08/2019||
|I200|00019811|26082019|5250|N||
|I250|4.2.3.07.002||5250|D|||Transao peridica F12 de 25/08/2019||
|I250|2.1.3.01.001||5250|C|||Transao peridica F12 de 25/08/2019||
|I200|00019812|26082019|1620|N||
|I250|4.2.2.01.037||1620|D|||Transao peridica F74 de 25/08/2019||
|I250|2.1.3.01.001||1620|C|||Transao peridica F74 de 25/08/2019||
|I200|00019813|26082019|15000|N||
|I250|2.1.9.03.001||15000|D|||Transao peridica V08 de 25/08/2019||
|I250|2.1.3.01.001||15000|C|||Transao peridica V08 de 25/08/2019||
|I200|00019814|26082019|2500|N||
|I250|2.1.8.03.005||2500|D|||Transao peridica V09 de 25/08/2019||
|I250|2.1.3.01.001||2500|C|||Transao peridica V09 de 25/08/2019||
|I200|00019815|26082019|250|N||
|I250|4.2.3.01.005||250|D|||Valor ref. nf  3676 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  3676 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00019816|26082019|1732,6|N||
|I250|1.1.2.08.012||26,17|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|1.1.2.08.013||120,53|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|4.2.1.01.003||1585,9|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|2.1.3.01.001||1585,9|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.007||120,53|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.008||26,17|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I200|00019817|26082019|1013,84|N||
|I250|1.1.2.08.013||70,53|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|1.1.2.08.012||15,31|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|4.2.1.01.003||928|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|2.1.3.01.001||928|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.008||15,31|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.007||70,53|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I200|00019818|26082019|45709,79|N||
|I250|5.4.1.01.001||13262,53|D|||Valor ref. nf  6277 - MUNICIPIO DE CONFINS||
|I250|1.1.2.01.001||29700|D|||Valor ref. nf  6277 - MUNICIPIO DE CONFINS||
|I250|3.1.1.09.002||2257,2|D|||Valor ref. nf  6277 - MUNICIPIO DE CONFINS||
|I250|3.1.1.09.001||490,06|D|||Valor ref. nf  6277 - MUNICIPIO DE CONFINS||
|I250|2.1.8.03.005||490,06|C|||Valor ref. nf  6277 - MUNICIPIO DE CONFINS||
|I250|1.1.2.09.001||13262,53|C|||Valor ref. nf  6277 - MUNICIPIO DE CONFINS||
|I250|3.1.1.02.001||29700|C|||Valor ref. nf  6277 - MUNICIPIO DE CONFINS||
|I250|2.1.9.03.001||2257,2|C|||Valor ref. nf  6277 - MUNICIPIO DE CONFINS||
|I200|00019819|26082019|8002,55|N||
|I250|5.4.1.01.001||3080,2|D|||Sada de mercadorias NF 6277||
|I250|5.4.2.01.002||4922,35|D|||Sada de mercadorias NF 6277||
|I250|1.1.2.09.001||3080,2|C|||Sada de mercadorias NF 6277||
|I250|1.1.2.11.002||4922,35|C|||Sada de mercadorias NF 6277||
|I200|00019821|26082019|2594,3|N||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||2594,3|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00019823|26082019|11869,36|N||
|I250|2.1.6.01.005||11869,36|D|||Valor ref. nf  300819 - RESCISO||
|I250|2.1.3.02.002||11869,36|C|||Valor ref. nf  300819 - RESCISO||
|I200|00019824|26082019|1818,87|N||
|I250|1.2.3.05.001||1749,9|D|||Valor ref. nf  5506440 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.025||68,97|D|||Valor ref. nf  5506440 - KABUM COMERCIO ELETRONICO||
|I250|2.1.3.01.001||1818,87|C|||Valor ref. nf  5506440 - KABUM COMERCIO ELETRONICO||
|I200|00019825|26082019|1749,9|N||
|I250|1.2.3.02.005||1749,9|D|||Capitalizao||
|I250|1.2.3.05.001||1749,9|C|||Capitalizao||
|I200|00019826|26082019|7299,95|N||
|I250|2.1.3.01.001||7299,95|D|||Contas a pagar - F27178467000182||
|I250|2.1.11.06.001||7299,95|C|||Contas a pagar - F27178467000182||
|I200|00019827|26082019|1818,87|N||
|I250|2.1.3.01.001||1818,87|D|||Pagto NF 5506440  KABUM COMERCIO ELETRONICO||
|I250|2.1.11.06.001||1818,87|C|||Pagto NF 5506440  KABUM COMERCIO ELETRONICO||
|I200|00019828|26082019|832360,7|N||
|I250|3.1.1.11.004||18621,04|D|||Valor ref. nf  521 - LOCALIZA RENT A CAR SA||
|I250|1.1.2.01.001||726220,75|D|||Valor ref. nf  521 - LOCALIZA RENT A CAR SA||
|I250|1.1.2.08.006||18621,04|D|||Valor ref. nf  521 - LOCALIZA RENT A CAR SA||
|I250|3.1.1.11.002||56607,97|D|||Valor ref. nf  521 - LOCALIZA RENT A CAR SA||
|I250|3.1.1.11.001||12289,9|D|||Valor ref. nf  521 - LOCALIZA RENT A CAR SA||
|I250|3.1.1.06.001||744841,79|C|||Valor ref. nf  521 - LOCALIZA RENT A CAR SA||
|I250|2.1.8.03.005||12289,9|C|||Valor ref. nf  521 - LOCALIZA RENT A CAR SA||
|I250|2.1.8.03.004||18621,04|C|||Valor ref. nf  521 - LOCALIZA RENT A CAR SA||
|I250|2.1.9.03.001||56607,97|C|||Valor ref. nf  521 - LOCALIZA RENT A CAR SA||
|I200|00019830|26082019|0,01|N||
|I250|1.1.1.02.001||0,01|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,01|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00019832|26082019|1323|N||
|I250|2.1.3.01.001||1283,31|D|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|2.1.9.01.008||39,69|D|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|5.4.2.10.009||61|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|5.4.2.10.009||30,5|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|5.4.2.10.009||91,5|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|5.4.2.10.009||30,5|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|5.4.2.10.009||91,5|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|5.4.2.10.009||30,5|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|5.4.2.10.009||61|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|5.4.2.10.009||30,5|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|5.4.2.10.009||30,5|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|5.4.2.10.009||30,5|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|5.4.2.10.009||183|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|4.2.3.07.009||61|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|4.2.3.07.009||75|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|4.2.3.07.009||150|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|4.2.3.07.009||61|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|4.2.3.07.009||30,5|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|4.2.3.07.009||183|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|4.2.3.07.009||61|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I250|4.2.3.07.009||30,5|C|||Nota fiscal de entrada - Cancelamento - F076620490||
|I200|00019833|26082019|1323|N||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||150|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||183|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||183|D|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||39,69|C|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1283,31|C|||Valor ref. nf  33241 - MASTER TURISMO LTDA||
|I200|00019950|26082019|10,1|N||
|I250|4.2.5.01.004||10,1|D|||TARIFA TED BCE 23/08/2019 SANTANDER||
|I250|1.1.1.02.008||10,1|C|||TARIFA TED BCE 23/08/2019 SANTANDER||
|I200|00019951|26082019|8,46|N||
|I250|4.2.5.01.004||8,46|D|||TARIFA DEB. CUSTAS CARTORARIAS COB||
|I250|1.1.1.02.008||8,46|C|||TARIFA DEB. CUSTAS CARTORARIAS COB||
|I200|00019952|26082019|18,56|N||
|I250|1.1.1.02.008||18,56|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||18,56|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00019971|26082019|1200|N||
|I250|2.1.3.01.001||1200|D|||Transao peridica F38 de 25/08/2019(Estorno) - 1||
|I250|4.2.3.02.001||1200|C|||Transao peridica F38 de 25/08/2019(Estorno) - 1||
|I200|00019988|26082019|351,23|N||
|I250|2.1.3.01.001||351,23|D|||Pagto NF 880882  BDO RCS AUDITORES INDEPEN||
|I250|1.1.1.02.001||351,23|C|||Pagto NF 880882  BDO RCS AUDITORES INDEPEN||
|I200|00019989|26082019|1310|N||
|I250|2.1.3.01.001||1310|D|||Pagto NF 223  BRUNO MARTINS DA SILVA||
|I250|1.1.1.02.001||1310|C|||Pagto NF 223  BRUNO MARTINS DA SILVA||
|I200|00019991|26082019|1280|N||
|I250|2.1.3.01.001||1280|D|||Pagto NF 36  SILMARA FERNANDA DA SILVA||
|I250|1.1.1.02.001||1280|C|||Pagto NF 36  SILMARA FERNANDA DA SILVA||
|I200|00019999|26082019|2248,42|N||
|I250|2.1.3.01.001||2248,42|D|||Pagto NF 2686549  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||2248,42|C|||Pagto NF 2686549  CONSORCIO OTIMO DE BILHET||
|I200|00020000|26082019|4855,01|N||
|I250|2.1.3.01.001||4855,01|D|||Pagto NF 4654427  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||4855,01|C|||Pagto NF 4654427  CONS OPERC TRANSP COL PAS||
|I200|00020003|26082019|16494,6|N||
|I250|2.1.3.01.001||16494,6|D|||Pagto NF 31403  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||16494,6|C|||Pagto NF 31403  MASTER TURISMO LTDA||
|I200|00020004|26082019|5875|N||
|I250|2.1.3.01.001||5875|D|||Pagto NF 510  MCX CONTABILIDADE||
|I250|1.1.1.02.001||5875|C|||Pagto NF 510  MCX CONTABILIDADE||
|I200|00020006|26082019|450|N||
|I250|2.1.3.01.001||450|D|||Pagto NF 72793  PONTOMAIS TECNOLOGIA LTDA||
|I250|1.1.1.02.001||450|C|||Pagto NF 72793  PONTOMAIS TECNOLOGIA LTDA||
|I200|00020008|26082019|590|N||
|I250|2.1.3.01.001||590|D|||Pagto NF 398  TENDA FORTE COMERCIO E LO||
|I250|1.1.1.02.001||590|C|||Pagto NF 398  TENDA FORTE COMERCIO E LO||
|I200|00020009|26082019|254,49|N||
|I250|2.1.3.01.001||254,49|D|||Pagto NF 6902  SOMA BH DISTRIBUIDORA DE||
|I250|1.1.1.02.001||254,49|C|||Pagto NF 6902  SOMA BH DISTRIBUIDORA DE||
|I200|00020028|26082019|399,52|N||
|I250|2.1.3.01.001||399,52|D|||Pagto NF 14591  REGUS DO BRASIL||
|I250|1.1.1.02.001||399,52|C|||Pagto NF 14591  REGUS DO BRASIL||
|I200|00020131|26082019|100|N||
|I250|2.1.3.01.001||100|D|||Transao peridica F101 de 25/08/2019(Estorno) -||
|I250|4.2.2.01.011||100|C|||Transao peridica F101 de 25/08/2019(Estorno) -||
|I200|00020132|26082019|6800|N||
|I250|2.1.3.01.001||6800|D|||Transao peridica F71 de 25/08/2019(Estorno) - 1||
|I250|4.2.2.01.011||6800|C|||Transao peridica F71 de 25/08/2019(Estorno) - 1||
|I200|00020133|26082019|1620|N||
|I250|2.1.3.01.001||1620|D|||Transao peridica F74 de 25/08/2019(Estorno) - 1||
|I250|4.2.2.01.037||1620|C|||Transao peridica F74 de 25/08/2019(Estorno) - 1||
|I200|00020134|26082019|2500|N||
|I250|2.1.3.01.001||2500|D|||Transao peridica V09 de 25/08/2019(Estorno) - 1||
|I250|2.1.8.03.005||2500|C|||Transao peridica V09 de 25/08/2019(Estorno) - 1||
|I200|00020135|26082019|15000|N||
|I250|2.1.3.01.001||15000|D|||Transao peridica V08 de 25/08/2019(Estorno) - 1||
|I250|2.1.9.03.001||15000|C|||Transao peridica V08 de 25/08/2019(Estorno) - 1||
|I200|00020136|26082019|5250|N||
|I250|2.1.3.01.001||5250|D|||Transao peridica F12 de 25/08/2019(Estorno) - 1||
|I250|4.2.3.07.002||5250|C|||Transao peridica F12 de 25/08/2019(Estorno) - 1||
|I200|00020313|26082019|15,68|N||
|I250|5.4.2.01.007||12,88|D|||Valor ref. nf  1358960 - JAMEF TRANSPORTES LTDA||
|I250|5.4.2.01.008||2,8|D|||Valor ref. nf  1358960 - JAMEF TRANSPORTES LTDA||
|I250|1.1.2.08.012||2,8|C|||Valor ref. nf  1358960 - JAMEF TRANSPORTES LTDA||
|I250|1.1.2.08.013||12,88|C|||Valor ref. nf  1358960 - JAMEF TRANSPORTES LTDA||
|I200|00020314|26082019|146,7|N||
|I250|5.4.2.01.008||26,17|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.007||120,53|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|1.1.2.08.013||120,53|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|1.1.2.08.012||26,17|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I200|00020318|26082019|0,13|N||
|I250|5.4.2.01.008||0,13|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|1.1.2.08.012||0,13|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I200|00020322|26082019|0,13|N||
|I250|1.1.2.08.012||0,13|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|5.4.2.01.008||0,13|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I200|00020323|26082019|15,31|N||
|I250|5.4.2.01.008||15,31|D|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I250|1.1.2.08.012||15,31|C|||Valor ref. nf   - ROSANA RIBEIRO DOS SANTOS 186066||
|I200|00002313|27082019|76,19|N||
|I250|4.2.3.01.003||76,19|D|||Valor ref. nf  110179 - CLARO S.A.||
|I250|2.1.3.01.001||76,19|C|||Valor ref. nf  110179 - CLARO S.A.||
|I200|00007434|27082019|8863,25|N||
|I250|1.1.1.02.001||8863,25|D|||Recebto NF 229  RADIO TV DO AMAZONAS LT||
|I250|1.1.2.01.001||6530,76|C|||Recebto NF 229  RADIO TV DO AMAZONAS LT||
|I250|3.1.3.03.002||2332,49|C|||Recebto NF 229  RADIO TV DO AMAZONAS LT||
|I200|00007435|27082019|159455,41|N||
|I250|1.1.1.02.001||159455,41|D|||Recebto NF 401  ACHE LABORATORIOS FARMA||
|I250|1.1.2.01.001||159455,41|C|||Recebto NF 401  ACHE LABORATORIOS FARMA||
|I200|00007436|27082019|127583,12|N||
|I250|1.1.1.02.008||127583,12|D|||Recebto NF 287  ACHE LABORATORIOS FARMA||
|I250|1.1.2.01.001||127583,12|C|||Recebto NF 287  ACHE LABORATORIOS FARMA||
|I200|00007437|27082019|212539,35|N||
|I250|1.1.2.01.001||135634,44|D|||Valor ref. nf  302 - HYPERA S.A.||
|I250|3.1.1.09.002||10308,21|D|||Valor ref. nf  302 - HYPERA S.A.||
|I250|3.1.1.09.001||2237,97|D|||Valor ref. nf  302 - HYPERA S.A.||
|I250|5.4.1.01.001||64358,73|D|||Valor ref. nf  302 - HYPERA S.A.||
|I250|2.1.9.03.001||10308,21|C|||Valor ref. nf  302 - HYPERA S.A.||
|I250|2.1.8.03.005||2237,97|C|||Valor ref. nf  302 - HYPERA S.A.||
|I250|3.1.1.02.001||127197,16|C|||Valor ref. nf  302 - HYPERA S.A.||
|I250|1.1.2.09.001||8437,28|C|||Valor ref. nf  302 - HYPERA S.A.||
|I250|1.1.2.09.001||64358,73|C|||Valor ref. nf  302 - HYPERA S.A.||
|I200|00007438|27082019|212539,35|N||
|I250|1.1.2.09.001||8437,28|D|||Valor ref. nf  302 - HYPERA S.A.||
|I250|1.1.2.09.001||64358,73|D|||Valor ref. nf  302 - HYPERA S.A.||
|I250|3.1.1.02.001||127197,16|D|||Valor ref. nf  302 - HYPERA S.A.||
|I250|2.1.8.03.005||2237,97|D|||Valor ref. nf  302 - HYPERA S.A.||
|I250|2.1.9.03.001||10308,21|D|||Valor ref. nf  302 - HYPERA S.A.||
|I250|5.4.1.01.001||64358,73|C|||Valor ref. nf  302 - HYPERA S.A.||
|I250|3.1.1.09.001||2237,97|C|||Valor ref. nf  302 - HYPERA S.A.||
|I250|3.1.1.09.002||10308,21|C|||Valor ref. nf  302 - HYPERA S.A.||
|I250|1.1.2.01.001||135634,44|C|||Valor ref. nf  302 - HYPERA S.A.||
|I200|00007439|27082019|213446,36|N||
|I250|1.1.2.01.001||127197,16|D|||Valor ref. nf  303 - HYPERA S.A.||
|I250|3.1.1.09.002||9666,98|D|||Valor ref. nf  303 - HYPERA S.A.||
|I250|3.1.1.09.001||2098,75|D|||Valor ref. nf  303 - HYPERA S.A.||
|I250|3.1.1.09.003||10124,74|D|||Valor ref. nf  303 - HYPERA S.A.||
|I250|5.4.1.01.001||64358,73|D|||Valor ref. nf  303 - HYPERA S.A.||
|I250|2.1.9.03.001||9666,98|C|||Valor ref. nf  303 - HYPERA S.A.||
|I250|2.1.9.03.002||10124,74|C|||Valor ref. nf  303 - HYPERA S.A.||
|I250|2.1.8.03.005||2098,75|C|||Valor ref. nf  303 - HYPERA S.A.||
|I250|3.1.1.02.001||127197,16|C|||Valor ref. nf  303 - HYPERA S.A.||
|I250|1.1.2.09.001||64358,73|C|||Valor ref. nf  303 - HYPERA S.A.||
|I200|00007440|27082019|44502,15|N||
|I250|1.1.2.01.001||29730,72|D|||Valor ref. nf  304 - HYPERA S.A.||
|I250|3.1.1.09.001||490,56|D|||Valor ref. nf  304 - HYPERA S.A.||
|I250|3.1.1.09.002||2259,54|D|||Valor ref. nf  304 - HYPERA S.A.||
|I250|5.4.2.01.003||12021,33|D|||Valor ref. nf  304 - HYPERA S.A.||
|I250|2.1.9.03.001||2259,54|C|||Valor ref. nf  304 - HYPERA S.A.||
|I250|3.1.1.06.003||29730,72|C|||Valor ref. nf  304 - HYPERA S.A.||
|I250|2.1.8.03.005||490,56|C|||Valor ref. nf  304 - HYPERA S.A.||
|I250|1.1.2.11.003||12021,33|C|||Valor ref. nf  304 - HYPERA S.A.||
|I200|00019829|27082019|101,94|N||
|I250|4.2.3.01.005||101,94|D|||Valor ref. nf  1771199 - CLARO S.A.||
|I250|2.1.3.01.001||101,94|C|||Valor ref. nf  1771199 - CLARO S.A.||
|I200|00019831|27082019|4023,06|N||
|I250|4.2.2.01.043||29,08|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,52|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||130,57|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||130,57|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||72,54|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||149,56|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||101,55|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||58,03|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||87,04|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||29,01|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||72,54|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||173,47|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||74,78|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||58,03|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||133,52|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||29,01|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||66,76|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,37|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||29,01|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||29,01|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||101,55|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||299,1|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,52|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||29,01|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||101,55|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||58,03|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||224,34|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||149,56|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,52|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,46|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||74,78|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||133,52|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,52|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||87,04|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,52|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,01|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,52|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,52|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||66,76|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,01|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||74,78|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||87,04|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,52|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,52|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,01|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||87,04|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,37|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,01|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||66,76|D|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I250|2.1.3.01.001||4023,06|C|||Valor ref. nf  999814212 - SUL AMERICA COMPANHIA D||
|I200|00019834|27082019|90993,51|N||
|I250|1.1.2.01.001||46408,89|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.008||762,04|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.001||1524,1|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.006||1270,09|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.002||508,02|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.007||330,22|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||838,26|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||3861,05|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||1270,09|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.002||34220,75|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||3861,05|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.002||50803,36|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||838,26|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||1270,09|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.002||34220,75|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019835|27082019|46097,58|N||
|I250|1.1.2.08.006||622,21|D|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||24265,79|D|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||1891,49|D|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||410,65|D|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||622,21|D|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.003||18285,23|D|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.003||24888|C|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||1891,49|C|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||622,21|C|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||410,65|C|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.003||18285,23|C|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019836|27082019|29279,84|N||
|I250|1.1.2.08.012||442,21|D|||Valor ref. nf  11 - DCG MANUTENCAO DE COMPUTADORES||
|I250|1.1.2.08.013||2036,86|D|||Valor ref. nf  11 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.015||12800,77|D|||Valor ref. nf  11 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.014||14000|D|||Valor ref. nf  11 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.9.01.008||1340,04|C|||Valor ref. nf  11 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.008||442,21|C|||Valor ref. nf  11 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.007||2036,86|C|||Valor ref. nf  11 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.3.01.001||25460,73|C|||Valor ref. nf  11 - DCG MANUTENCAO DE COMPUTADORES||
|I200|00019837|27082019|54,89|N||
|I250|4.2.3.01.007||54,89|D|||Valor ref. nf  550048 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||54,89|C|||Valor ref. nf  550048 - CONDOMINIO A PAGAR||
|I200|00019838|27082019|792|N||
|I250|4.2.2.01.026||792|D|||Valor ref. nf  19029 - STARTSE INFORMACOES E SISTE||
|I250|2.1.8.01.010||5,15|C|||Valor ref. nf  19029 - STARTSE INFORMACOES E SISTE||
|I250|2.1.8.01.010||23,76|C|||Valor ref. nf  19029 - STARTSE INFORMACOES E SISTE||
|I250|2.1.8.01.010||7,92|C|||Valor ref. nf  19029 - STARTSE INFORMACOES E SISTE||
|I250|2.1.3.01.001||743,29|C|||Valor ref. nf  19029 - STARTSE INFORMACOES E SISTE||
|I250|2.1.9.01.006||11,88|C|||Valor ref. nf  19029 - STARTSE INFORMACOES E SISTE||
|I200|00019839|27082019|743,29|N||
|I250|2.1.3.01.001||743,29|D|||Pagto NF 19029  STARTSE INFORMACOES E SIS||
|I250|2.1.11.06.001||743,29|C|||Pagto NF 19029  STARTSE INFORMACOES E SIS||
|I200|00019840|27082019|32105,34|N||
|I250|4.2.4.01.010||802,63|D|||Valor ref. nf  2173 - ORACLE DO BRASIL SISTEMAS LT||
|I250|1.1.2.08.013||2440,01|D|||Valor ref. nf  2173 - ORACLE DO BRASIL SISTEMAS LT||
|I250|1.1.2.08.012||529,74|D|||Valor ref. nf  2173 - ORACLE DO BRASIL SISTEMAS LT||
|I250|1.1.2.11.002||28332,96|D|||Valor ref. nf  2173 - ORACLE DO BRASIL SISTEMAS LT||
|I250|2.1.3.01.001||30130,87|C|||Valor ref. nf  2173 - ORACLE DO BRASIL SISTEMAS LT||
|I250|2.1.8.01.010||208,68|C|||Valor ref. nf  2173 - ORACLE DO BRASIL SISTEMAS LT||
|I250|2.1.8.01.010||963,16|C|||Valor ref. nf  2173 - ORACLE DO BRASIL SISTEMAS LT||
|I250|2.1.8.01.010||321,05|C|||Valor ref. nf  2173 - ORACLE DO BRASIL SISTEMAS LT||
|I250|2.1.9.01.006||481,58|C|||Valor ref. nf  2173 - ORACLE DO BRASIL SISTEMAS LT||
|I200|00019841|27082019|321622,44|N||
|I250|1.1.2.09.001||297159,88|D|||Valor ref. nf  15228 - ORACLE DO BRASIL SISTEMAS L||
|I250|1.1.2.08.012||4363,59|D|||Valor ref. nf  15228 - ORACLE DO BRASIL SISTEMAS L||
|I250|1.1.2.08.013||20098,97|D|||Valor ref. nf  15228 - ORACLE DO BRASIL SISTEMAS L||
|I250|2.1.3.01.001||321622,44|C|||Valor ref. nf  15228 - ORACLE DO BRASIL SISTEMAS L||
|I200|00019842|27082019|743,29|N||
|I250|2.1.11.06.001||743,29|D|||Anular entrada para pagamento n 36887||
|I250|2.1.3.01.001||743,29|C|||Anular entrada para pagamento n 36887||
|I200|00019843|27082019|792|N||
|I250|4.2.2.01.026||792|D|||Valor ref. nf  19209 - STARTSE INFORMACOES E SISTE||
|I250|2.1.8.01.010||5,15|C|||Valor ref. nf  19209 - STARTSE INFORMACOES E SISTE||
|I250|2.1.8.01.010||23,76|C|||Valor ref. nf  19209 - STARTSE INFORMACOES E SISTE||
|I250|2.1.8.01.010||7,92|C|||Valor ref. nf  19209 - STARTSE INFORMACOES E SISTE||
|I250|2.1.3.01.001||743,29|C|||Valor ref. nf  19209 - STARTSE INFORMACOES E SISTE||
|I250|2.1.9.01.006||11,88|C|||Valor ref. nf  19209 - STARTSE INFORMACOES E SISTE||
|I200|00019844|27082019|792|N||
|I250|2.1.9.01.006||11,88|D|||Nota fiscal de entrada - Cancelamento - F245547360||
|I250|2.1.3.01.001||743,29|D|||Nota fiscal de entrada - Cancelamento - F245547360||
|I250|2.1.8.01.010||5,15|D|||Nota fiscal de entrada - Cancelamento - F245547360||
|I250|2.1.8.01.010||23,76|D|||Nota fiscal de entrada - Cancelamento - F245547360||
|I250|2.1.8.01.010||7,92|D|||Nota fiscal de entrada - Cancelamento - F245547360||
|I250|4.2.2.01.026||792|C|||Nota fiscal de entrada - Cancelamento - F245547360||
|I200|00019846|27082019|90993,51|N||
|I250|2.1.8.03.004||1270,09|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||838,26|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.002||34220,75|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||3861,05|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.002||50803,36|D|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||1270,09|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.002||34220,75|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.008||762,04|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.006||1270,09|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.002||508,02|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.007||330,22|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.001||1524,1|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||46408,89|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||838,26|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||3861,05|C|||Valor ref. nf  522 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019847|27082019|46097,58|N||
|I250|2.1.8.03.005||410,65|D|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||622,21|D|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.003||18285,23|D|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.003||24888|D|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||1891,49|D|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||622,21|C|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.003||18285,23|C|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.006||622,21|C|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||24265,79|C|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||1891,49|C|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||410,65|C|||Valor ref. nf  523 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019851|27082019|0,11|N||
|I250|1.1.1.02.001||0,11|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,11|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00019953|27082019|12,5|N||
|I250|4.2.5.01.004||12,5|D|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I250|1.1.1.02.008||12,5|C|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I200|00019954|27082019|12,4|N||
|I250|4.2.5.01.004||12,4|D|||TARIFA ENVIO TITULO CARTORIO SANTANDER||
|I250|1.1.1.02.008||12,4|C|||TARIFA ENVIO TITULO CARTORIO SANTANDER||
|I200|00019955|27082019|127558,22|N||
|I250|1.1.1.03.008||127558,22|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||127558,22|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00020010|27082019|23,04|N||
|I250|4.2.5.01.004||23,04|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||23,04|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00020011|27082019|4679,85|N||
|I250|2.1.3.01.001||4679,85|D|||Pagto NF 688593  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||4679,85|C|||Pagto NF 688593  DELL COMPUTADORES DO BRAS||
|I200|00020012|27082019|44520,69|N||
|I250|2.1.3.01.001||44520,69|D|||Pagto NF 1104029  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||44520,69|C|||Pagto NF 1104029  DELL COMPUTADORES DO BRAS||
|I200|00020013|27082019|23902,83|N||
|I250|2.1.3.01.001||23902,83|D|||Pagto NF 1108210  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||23902,83|C|||Pagto NF 1108210  DELL COMPUTADORES DO BRAS||
|I200|00020014|27082019|4000|N||
|I250|2.1.3.01.001||4000|D|||Pagto NF 862  JOAO BOSCO DE MELO PINTO||
|I250|1.1.1.02.001||4000|C|||Pagto NF 862  JOAO BOSCO DE MELO PINTO||
|I200|00020015|27082019|189085,42|N||
|I250|2.1.3.01.001||189085,42|D|||Pagto NF 29887  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||189085,42|C|||Pagto NF 29887  RED HAT BRASIL LTDA||
|I200|00020062|27082019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00020063|27082019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00020064|27082019|54,89|N||
|I250|2.1.3.01.001||54,89|D|||Pagto NF 550048  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||54,89|C|||Pagto NF 550048  CONDOMINIO A PAGAR||
|I200|00020283|27082019|7917,07|N||
|I250|1.1.2.08.003||7917,07|D|||Valor ref. nf  15228 - ORACLE DO BRASIL SISTEMAS L||
|I250|1.1.2.09.001||7917,07|C|||Valor ref. nf  15228 - ORACLE DO BRASIL SISTEMAS L||
|I200|00020353|27082019|802,63|N||
|I250|1.1.2.11.002||802,63|D|||Valor ref. nf  2173 - ORACLE DO BRASIL SISTEMAS LT||
|I250|4.2.4.01.010||802,63|C|||Valor ref. nf  2173 - ORACLE DO BRASIL SISTEMAS LT||
|I200|00007441|28082019|104000|N||
|I250|1.1.1.02.001||104000|D|||Recebto NF 270  COMPANHIA DE INFORMATIC||
|I250|1.1.2.01.001||104000|C|||Recebto NF 270  COMPANHIA DE INFORMATIC||
|I200|00007442|28082019|209428,51|N||
|I250|1.1.1.02.008||209428,51|D|||Recebto NF 408  ACHE LABORATORIOS FARMA||
|I250|1.1.2.01.001||209428,51|C|||Recebto NF 408  ACHE LABORATORIOS FARMA||
|I200|00007453|28082019|140|N||
|I250|4.2.3.07.007||140|D|||Valor ref. nf  11340 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||140|C|||Valor ref. nf  11340 - KELVIN GOMES FIGUEIREDO||
|I200|00007456|28082019|104,2|N||
|I250|4.2.3.07.005||65,6|D|||Valor ref. nf  11385 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||11|D|||Valor ref. nf  11385 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||27,6|D|||Valor ref. nf  11385 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||104,2|C|||Valor ref. nf  11385 - MARCOS PAULO COLNAGHI||
|I200|00007463|28082019|12500|N||
|I250|5.4.2.05.014||12500|D|||Valor ref. nf  8 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|2.1.3.01.001||7500|C|||Valor ref. nf  8 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|1.1.2.06.001||5000|C|||Valor ref. nf  8 - CLAUDIA MARIA PESSOA - GERENCIA||
|I200|00007467|28082019|388,48|N||
|I250|4.2.3.07.001||27,6|D|||Valor ref. nf  11358 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||112|D|||Valor ref. nf  11358 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||120,8|D|||Valor ref. nf  11358 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||128,08|D|||Valor ref. nf  11358 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||388,48|C|||Valor ref. nf  11358 - RUBENS THIAGO DE OLIVEIRA||
|I200|00019845|28082019|743,29|N||
|I250|2.1.3.01.001||743,29|D|||Pagto NF 19209  STARTSE INFORMACOES E SIS||
|I250|2.1.11.06.001||743,29|C|||Pagto NF 19209  STARTSE INFORMACOES E SIS||
|I200|00019848|28082019|46097,58|N||
|I250|3.1.1.11.004||622,21|D|||Valor ref. nf  524 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.003||18285,23|D|||Valor ref. nf  524 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||24265,79|D|||Valor ref. nf  524 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.006||622,21|D|||Valor ref. nf  524 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||410,65|D|||Valor ref. nf  524 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||1891,49|D|||Valor ref. nf  524 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||622,21|C|||Valor ref. nf  524 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||410,65|C|||Valor ref. nf  524 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.003||18285,23|C|||Valor ref. nf  524 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.003||24888|C|||Valor ref. nf  524 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||1891,49|C|||Valor ref. nf  524 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019849|28082019|90993,51|N||
|I250|3.1.1.11.004||1270,09|D|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.002||34220,75|D|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.008||762,04|D|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.006||1270,09|D|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.002||508,02|D|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.007||330,22|D|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.001||1524,1|D|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||46408,89|D|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||3861,05|D|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||838,26|D|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||838,26|C|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||1270,09|C|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.002||34220,75|C|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||3861,05|C|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.002||50803,36|C|||Valor ref. nf  525 - VALLOUREC SOLUCOES TUBULARES||
|I200|00019850|28082019|760|N||
|I250|4.2.3.05.002||760|D|||Valor ref. nf  49 - MARIA ELOIZA DE SOUZA E SILVA||
|I250|2.1.3.01.001||760|C|||Valor ref. nf  49 - MARIA ELOIZA DE SOUZA E SILVA||
|I200|00019852|28082019|4000|N||
|I250|5.4.2.01.001||4000|D|||Valor ref. nf  905 - JOAO BOSCO DE MELO PINTO - ME||
|I250|2.1.3.01.001||4000|C|||Valor ref. nf  905 - JOAO BOSCO DE MELO PINTO - ME||
|I200|00019853|28082019|24942,82|N||
|I250|1.1.1.02.001||24942,82|D|||Recebto NF 486  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||24942,82|C|||Recebto NF 486  BANCO MERCANTIL DO BRAS||
|I200|00019854|28082019|581,62|N||
|I250|1.1.1.02.007||581,62|D|||Recebto NF 495  DEFENSORIA PUBLICA DO E||
|I250|1.1.2.01.001||581,62|C|||Recebto NF 495  DEFENSORIA PUBLICA DO E||
|I200|00019861|28082019|1350|N||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I250|2.1.3.01.001||1350|C|||Valor ref. nf  37 - INSTITUTO EUVALDO LODI||
|I200|00019862|28082019|2890,04|N||
|I250|4.2.3.05.001||2890,04|D|||Valor ref. nf  99 - FABRICIO FERREIRA DE OLIVEIRA||
|I250|2.1.3.01.001||2890,04|C|||Valor ref. nf  99 - FABRICIO FERREIRA DE OLIVEIRA||
|I200|00019865|28082019|554,78|N||
|I250|4.2.3.07.005||253,6|D|||Valor ref. nf  11296 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.007||233,18|D|||Valor ref. nf  11296 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.004||68|D|||Valor ref. nf  11296 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||554,78|C|||Valor ref. nf  11296 - ANDRE NUNES MORAIS||
|I200|00019866|28082019|382101|N||
|I250|1.1.2.11.003||346756,66|D|||Valor ref. nf  94390 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.012||6304,66|D|||Valor ref. nf  94390 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.013||29039,68|D|||Valor ref. nf  94390 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.3.01.001||382101|C|||Valor ref. nf  94390 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00019867|28082019|313,01|N||
|I250|5.4.2.10.007||313,01|D|||Valor ref. nf  11282 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||313,01|C|||Valor ref. nf  11282 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00019868|28082019|61,78|N||
|I250|4.2.3.07.007||61,78|D|||Valor ref. nf  11321 - THAIS CHRISTINA DA SILVA HI||
|I250|2.1.3.01.001||61,78|C|||Valor ref. nf  11321 - THAIS CHRISTINA DA SILVA HI||
|I200|00019869|28082019|66|N||
|I250|4.2.3.07.007||66|D|||Valor ref. nf  11111 - CAMILA DE PAULA POLTIEIRE||
|I250|2.1.3.01.001||66|C|||Valor ref. nf  11111 - CAMILA DE PAULA POLTIEIRE||
|I200|00019870|28082019|54,9|N||
|I250|4.2.3.07.007||54,9|D|||Valor ref. nf  11320 - THAIS CHRISTINA DA SILVA HI||
|I250|2.1.3.01.001||54,9|C|||Valor ref. nf  11320 - THAIS CHRISTINA DA SILVA HI||
|I200|00019876|28082019|119|N||
|I250|4.2.3.01.021||119|D|||Valor ref. nf  11367 - MAURICIO CACIQUE ANDRADE JU||
|I250|2.1.3.01.001||119|C|||Valor ref. nf  11367 - MAURICIO CACIQUE ANDRADE JU||
|I200|00019877|28082019|119|N||
|I250|2.1.3.01.001||119|D|||Nota fiscal de entrada - Cancelamento - F080162366||
|I250|4.2.3.01.021||119|C|||Nota fiscal de entrada - Cancelamento - F080162366||
|I200|00019878|28082019|119|N||
|I250|4.2.3.01.021||119|D|||Valor ref. nf  11367 - MAURICIO CACIQUE ANDRADE JU||
|I250|2.1.3.01.001||119|C|||Valor ref. nf  11367 - MAURICIO CACIQUE ANDRADE JU||
|I200|00019882|28082019|69,71|N||
|I250|4.2.3.07.007||69,71|D|||Valor ref. nf  11322 - MAURICIO CACIQUE ANDRADE JU||
|I250|2.1.3.01.001||69,71|C|||Valor ref. nf  11322 - MAURICIO CACIQUE ANDRADE JU||
|I200|00019888|28082019|70|N||
|I250|5.4.2.10.007||70|D|||Valor ref. nf  11362 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  11362 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00019894|28082019|210|N||
|I250|5.4.2.10.007||210|D|||Valor ref. nf  11361 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||210|C|||Valor ref. nf  11361 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00019895|28082019|620,8|N||
|I250|5.4.2.10.007||140|D|||Valor ref. nf  11360 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.005||456|D|||Valor ref. nf  11360 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.001||24,8|D|||Valor ref. nf  11360 - ANDERSON BORGES DE OLIVEIRA||
|I250|2.1.3.01.001||620,8|C|||Valor ref. nf  11360 - ANDERSON BORGES DE OLIVEIRA||
|I200|00019912|28082019|2500|N||
|I250|4.2.2.01.036||2500|D|||Valor ref. nf  581996 - SODEXO PASS DO BRASIL SERV||
|I250|1.1.2.06.001||2500|C|||Valor ref. nf  581996 - SODEXO PASS DO BRASIL SERV||
|I200|00019918|28082019|936|N||
|I250|4.2.2.01.045||936|D|||Valor ref. nf  11324 - MAURICIO CACIQUE ANDRADE JU||
|I250|2.1.3.01.001||936|C|||Valor ref. nf  11324 - MAURICIO CACIQUE ANDRADE JU||
|I200|00019930|28082019|506|N||
|I250|5.4.2.10.004||16|D|||Valor ref. nf  11316 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||490|D|||Valor ref. nf  11316 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||86|C|||Valor ref. nf  11316 - PEDRO JUNIO DA SILVA||
|I250|1.1.2.07.005||420|C|||Valor ref. nf  11316 - PEDRO JUNIO DA SILVA||
|I200|00019956|28082019|69270,24|N||
|I250|2.1.3.01.001||69270,24|D|||Pagto NF 1111701  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||69270,23|C|||Pagto NF 1111701  DELL COMPUTADORES DO BRAS||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 1111701  DELL COMPUTADORES DO BRAS||
|I200|00019957|28082019|69270,24|N||
|I250|3.1.3.03.001||0,01|D|||Anular entrada para pagamento n 36958||
|I250|1.1.1.02.001||69270,23|D|||Anular entrada para pagamento n 36958||
|I250|2.1.3.01.001||69270,24|C|||Anular entrada para pagamento n 36958||
|I200|00019958|28082019|69270,24|N||
|I250|2.1.3.01.001||69270,24|D|||Pagto NF 1111701  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||69270,23|C|||Pagto NF 1111701  DELL COMPUTADORES DO BRAS||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 1111701  DELL COMPUTADORES DO BRAS||
|I200|00019959|28082019|69270,24|N||
|I250|3.1.3.03.001||0,01|D|||Anular entrada para pagamento n 36959||
|I250|1.1.1.02.008||69270,23|D|||Anular entrada para pagamento n 36959||
|I250|2.1.3.01.001||69270,24|C|||Anular entrada para pagamento n 36959||
|I200|00019960|28082019|45367,41|N||
|I250|2.1.3.01.001||45367,41|D|||Pagto NF 1111701  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||45367,41|C|||Pagto NF 1111701  DELL COMPUTADORES DO BRAS||
|I200|00019961|28082019|13433,82|N||
|I250|2.1.3.01.001||13433,82|D|||Pagto NF 691735  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||13433,82|C|||Pagto NF 691735  DELL COMPUTADORES DO BRAS||
|I200|00019977|28082019|20000|N||
|I250|1.1.1.02.001||20000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||20000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00019978|28082019|0,08|N||
|I250|1.1.1.02.001||0,08|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,08|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00019979|28082019|12030,31|N||
|I250|1.1.1.02.001||12030,31|D|||Recebto NF 497  PETRONAS LUBRIFICANTES||
|I250|1.1.2.01.001||12030,31|C|||Recebto NF 497  PETRONAS LUBRIFICANTES||
|I200|00019980|28082019|12030,31|N||
|I250|1.1.2.01.001||12030,31|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||12030,31|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00020065|28082019|386,46|N||
|I250|2.1.3.01.001||378,27|D|||Pagto NF 764  SPACE LOGISTICA INTEGRADA||
|I250|4.2.5.01.001||8,19|D|||Pagto NF 764  SPACE LOGISTICA INTEGRADA||
|I250|1.1.1.02.001||386,46|C|||Pagto NF 764  SPACE LOGISTICA INTEGRADA||
|I200|00020067|28082019|8190,64|N||
|I250|2.1.3.03.002||8190,64|D|||Pagto NF 280819  FGTS A PAGAR||
|I250|1.1.1.02.001||8190,64|C|||Pagto NF 280819  FGTS A PAGAR||
|I200|00020069|28082019|46068,64|N||
|I250|2.1.3.02.002||46068,64|D|||Pagto NF 280819  RESCISO||
|I250|1.1.1.02.001||46068,64|C|||Pagto NF 280819  RESCISO||
|I200|00020070|28082019|10143,23|N||
|I250|4.2.5.01.004||10143,23|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||10143,23|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00020071|28082019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00020072|28082019|18,18|N||
|I250|4.2.5.01.004||18,18|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||18,18|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00020074|28082019|0,08|N||
|I250|3.1.3.02.003||0,08|D|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 164696||
|I250|1.1.1.02.001||0,08|C|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 164696||
|I200|00020075|28082019|0,09|N||
|I250|1.1.1.02.001||0,09|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,09|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00020114|28082019|150623|N||
|I250|1.1.1.03.008||150623|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||150623|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00020115|28082019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA REGISTRO TITULO||
|I250|1.1.1.02.008||1,8|C|||TARIFA REGISTRO TITULO||
|I200|00020116|28082019|2,48|N||
|I250|4.2.5.01.004||2,48|D|||TARIFA PRORROGACAO VCTO TIT||
|I250|1.1.1.02.008||2,48|C|||TARIFA PRORROGACAO VCTO TIT||
|I200|00020122|28082019|581,62|N||
|I250|1.1.1.03.009||581,62|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||581,62|C|||APLICACAO AUTOMATICA BB||
|I200|00020181|28082019|3502,25|N||
|I250|1.2.3.05.001||1749,9|D|||Transferncia de Imobilizado NF 6278||
|I250|1.2.3.05.001||1749,9|D|||Transferncia de Imobilizado NF 6278||
|I250|1.2.3.04.007||2,45|D|||Transferncia de Imobilizado NF 6278||
|I250|1.2.3.02.005||1749,9|C|||Transferncia de Imobilizado NF 6278||
|I250|1.2.3.05.001||1749,9|C|||Transferncia de Imobilizado NF 6278||
|I250|3.3.1.02.001||2,45|C|||Transferncia de Imobilizado NF 6278||
|I200|00020182|28082019|2,45|N||
|I250|3.3.1.02.001||2,45|D|||Baixa - Vendas||
|I250|1.2.3.04.007||2,45|C|||Baixa - Vendas||
|I200|00020218|28082019|3502,25|N||
|I250|1.2.3.02.005||1749,9|D|||Transferncia de Imobilizado NF 6278(Estorno) - 16||
|I250|1.2.3.05.001||1749,9|D|||Transferncia de Imobilizado NF 6278(Estorno) - 16||
|I250|3.3.1.02.001||2,45|D|||Transferncia de Imobilizado NF 6278(Estorno) - 16||
|I250|1.2.3.05.001||1749,9|C|||Transferncia de Imobilizado NF 6278(Estorno) - 16||
|I250|1.2.3.05.001||1749,9|C|||Transferncia de Imobilizado NF 6278(Estorno) - 16||
|I250|1.2.3.04.007||2,45|C|||Transferncia de Imobilizado NF 6278(Estorno) - 16||
|I200|00020269|28082019|2,45|N||
|I250|1.2.3.04.007||2,45|D|||Transferncia de Imobilizado NF 6278(Estorno) - 16||
|I250|3.3.1.02.001||2,45|C|||Transferncia de Imobilizado NF 6278(Estorno) - 16||
|I200|00020284|28082019|209,99|N||
|I250|5.4.1.01.002||209,99|D|||Transferencia Imobilizado NF 6278||
|I250|2.1.9.03.002||209,99|C|||Transferencia Imobilizado NF 6278||
|I200|00002317|29082019|2783,91|N||
|I250|1.1.1.02.001||2783,91|D|||Recebto NF 122  CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|C|||Recebto NF 122  CRISTAL ALIMENTOS LTDA||
|I200|00002989|29082019|147|N||
|I250|2.1.3.01.001||147|D|||Pagto NF 103838  CENTRO DE INTEGRACAO EMPR||
|I250|1.1.1.02.001||147|C|||Pagto NF 103838  CENTRO DE INTEGRACAO EMPR||
|I200|00002990|29082019|142,64|N||
|I250|2.1.3.01.001||142,64|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||142,64|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00004144|29082019|71,32|N||
|I250|2.1.3.01.001||71,32|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||71,32|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00007475|29082019|234,6|N||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  11388 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  11388 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||234,6|C|||Valor ref. nf  11388 - MARCOS PAULO COLNAGHI||
|I200|00007476|29082019|304,6|N||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  11387 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  11387 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  11387 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||304,6|C|||Valor ref. nf  11387 - MARCOS PAULO COLNAGHI||
|I200|00007478|29082019|974,89|N||
|I250|5.4.2.10.005||697,6|D|||Valor ref. nf  11345 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.004||40|D|||Valor ref. nf  11345 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.007||237,29|D|||Valor ref. nf  11345 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||974,89|C|||Valor ref. nf  11345 - EDUARDO JOSE DOS SANTOS||
|I200|00007479|29082019|296,38|N||
|I250|4.2.3.07.007||61,78|D|||Valor ref. nf  11407 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  11407 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  11407 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||296,38|C|||Valor ref. nf  11407 - MARCOS PAULO COLNAGHI||
|I200|00007480|29082019|234,6|N||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  11405 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  11405 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||234,6|C|||Valor ref. nf  11405 - MARCOS PAULO COLNAGHI||
|I200|00007481|29082019|320,51|N||
|I250|4.2.3.07.005||174,4|D|||Valor ref. nf  11404 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||30|D|||Valor ref. nf  11404 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||50,31|D|||Valor ref. nf  11404 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  11404 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||320,51|C|||Valor ref. nf  11404 - MARCOS PAULO COLNAGHI||
|I200|00007482|29082019|330|N||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  11403 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||81|D|||Valor ref. nf  11403 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||183,2|D|||Valor ref. nf  11403 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||330|C|||Valor ref. nf  11403 - MARCOS PAULO COLNAGHI||
|I200|00007483|29082019|262,95|N||
|I250|4.2.3.07.005||170,4|D|||Valor ref. nf  11402 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||16|D|||Valor ref. nf  11402 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||10,75|D|||Valor ref. nf  11402 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  11402 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||262,95|C|||Valor ref. nf  11402 - MARCOS PAULO COLNAGHI||
|I200|00007484|29082019|271,8|N||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  11401 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||34|D|||Valor ref. nf  11401 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||172|D|||Valor ref. nf  11401 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||271,8|C|||Valor ref. nf  11401 - MARCOS PAULO COLNAGHI||
|I200|00007485|29082019|307,49|N||
|I250|4.2.3.07.005||176,8|D|||Valor ref. nf  11400 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||40|D|||Valor ref. nf  11400 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||38,69|D|||Valor ref. nf  11400 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||52|D|||Valor ref. nf  11400 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||307,49|C|||Valor ref. nf  11400 - MARCOS PAULO COLNAGHI||
|I200|00007486|29082019|466|N||
|I250|5.4.2.10.007||117,2|D|||Valor ref. nf  11396 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||348,8|D|||Valor ref. nf  11396 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||466|C|||Valor ref. nf  11396 - EDUARDO JOSE DOS SANTOS||
|I200|00007487|29082019|196|N||
|I250|5.4.2.10.005||196|D|||Valor ref. nf  11394 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||196|C|||Valor ref. nf  11394 - EDUARDO JOSE DOS SANTOS||
|I200|00007488|29082019|52,4|N||
|I250|4.2.3.07.007||52,4|D|||Valor ref. nf  11393 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||52,4|C|||Valor ref. nf  11393 - MARCOS PAULO COLNAGHI||
|I200|00007489|29082019|383|N||
|I250|4.2.3.07.004||10|D|||Valor ref. nf  11392 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||296|D|||Valor ref. nf  11392 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||77|D|||Valor ref. nf  11392 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||383|C|||Valor ref. nf  11392 - MARCOS PAULO COLNAGHI||
|I200|00007490|29082019|70|N||
|I250|5.4.2.10.007||70|D|||Valor ref. nf  11391 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  11391 - EDUARDO JOSE DOS SANTOS||
|I200|00007491|29082019|908,09|N||
|I250|5.4.2.10.007||556,45|D|||Valor ref. nf  11351 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  11351 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.003||142,04|D|||Valor ref. nf  11351 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.001||129,6|D|||Valor ref. nf  11351 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||908,09|C|||Valor ref. nf  11351 - EDUARDO JOSE DOS SANTOS||
|I200|00007493|29082019|268,34|N||
|I250|5.4.2.10.007||38,34|D|||Valor ref. nf  11398 - GUSTAVO DOS SANTOS||
|I250|5.4.2.10.010||230|D|||Valor ref. nf  11398 - GUSTAVO DOS SANTOS||
|I250|2.1.3.01.001||268,34|C|||Valor ref. nf  11398 - GUSTAVO DOS SANTOS||
|I200|00007494|29082019|43,4|N||
|I250|5.4.2.10.007||43,4|D|||Valor ref. nf  11395 - GUSTAVO DOS SANTOS||
|I250|2.1.3.01.001||43,4|C|||Valor ref. nf  11395 - GUSTAVO DOS SANTOS||
|I200|00007506|29082019|474013,08|N||
|I250|2.1.3.01.001||474013,08|D|||Pagto NF 693257  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||474013,08|C|||Pagto NF 693257  DELL COMPUTADORES DO BRAS||
|I200|00007507|29082019|203352,44|N||
|I250|2.1.3.01.001||203352,44|D|||Pagto NF 1116526  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||203352,44|C|||Pagto NF 1116526  DELL COMPUTADORES DO BRAS||
|I200|00007508|29082019|12083,2|N||
|I250|2.1.3.01.001||12083,2|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||12083,2|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00007509|29082019|4256,89|N||
|I250|2.1.3.01.001||4256,89|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||4256,89|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00007510|29082019|2614,98|N||
|I250|2.1.3.01.001||2614,98|D|||Pagto NF 11345  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||2614,98|C|||Pagto NF 11345  EDUARDO JOSE DOS SANTOS||
|I200|00007511|29082019|311,74|N||
|I250|2.1.3.01.001||311,74|D|||Pagto NF 11398  GUSTAVO DOS SANTOS||
|I250|1.1.1.02.001||311,74|C|||Pagto NF 11398  GUSTAVO DOS SANTOS||
|I200|00007512|29082019|388,48|N||
|I250|2.1.3.01.001||388,48|D|||Pagto NF 11358  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||388,48|C|||Pagto NF 11358  RUBENS THIAGO DE OLIVEIRA||
|I200|00007513|29082019|140|N||
|I250|2.1.3.01.001||140|D|||Pagto NF 11340  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||140|C|||Pagto NF 11340  KELVIN GOMES FIGUEIREDO||
|I200|00007514|29082019|533,03|N||
|I250|2.1.3.01.001||533,03|D|||Pagto NF 1061  LSP148 SERVICOS DE LIMPEZ||
|I250|1.1.1.02.001||533,03|C|||Pagto NF 1061  LSP148 SERVICOS DE LIMPEZ||
|I200|00007515|29082019|3102,53|N||
|I250|2.1.3.01.001||3102,53|D|||Pagto NF 11407  MARCOS PAULO COLNAGHI||
|I250|1.1.1.02.001||3102,53|C|||Pagto NF 11407  MARCOS PAULO COLNAGHI||
|I200|00007516|29082019|2520|N||
|I250|2.1.3.01.001||2520|D|||Pagto NF 319  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||2520|C|||Pagto NF 319  ROSANA RIBEIRO DOS SANTOS||
|I200|00007518|29082019|463,58|N||
|I250|2.1.3.01.001||463,58|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||463,58|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00007519|29082019|19055,59|N||
|I250|2.1.3.02.001||19055,59|D|||Pagto NF 3082019  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||19055,59|C|||Pagto NF 3082019  ADIANTAMENTO DE FERIAS||
|I200|00019974|29082019|31,3|N||
|I250|4.2.3.07.006||31,3|D|||Valor ref. nf  549388 - MOVIDA LOCACAO DE VEICULOS||
|I250|2.1.3.01.001||31,3|C|||Valor ref. nf  549388 - MOVIDA LOCACAO DE VEICULOS||
|I200|00019975|29082019|20000|N||
|I250|1.1.1.02.001||20000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||20000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00019976|29082019|20000|N||
|I250|1.1.1.03.010||20000|D|||RESGATE - APLIC FUNDO PREMIUM DI(Estorno) - 164693||
|I250|1.1.1.02.001||20000|C|||RESGATE - APLIC FUNDO PREMIUM DI(Estorno) - 164693||
|I200|00019981|29082019|12030,31|N||
|I250|1.1.1.02.001||12030,31|D|||Recebto NF 497  PETRONAS LUBRIFICANTES||
|I250|1.1.2.01.001||12030,31|C|||Recebto NF 497  PETRONAS LUBRIFICANTES||
|I200|00019982|29082019|50692,12|N||
|I250|1.1.2.11.005||44482,34|D|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.08.013||3852,6|D|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.08.012||836,42|D|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||1520,76|D|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.3.01.001||50692,12|C|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I200|00019984|29082019|50757,12|N||
|I250|1.1.2.08.012||837,49|D|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.08.013||3857,54|D|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.11.005||46062,09|D|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.3.01.001||47635,56|C|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||329,92|C|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||1522,71|C|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.8.01.010||507,57|C|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|2.1.9.01.006||761,36|C|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I200|00019985|29082019|50692,12|N||
|I250|2.1.3.01.001||50692,12|D|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.11.005||44482,34|C|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.08.013||3852,6|C|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|1.1.2.08.012||836,42|C|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I250|4.2.4.01.010||1520,76|C|||Valor ref. nf  1235 - EMC COMPUTER SYSTEMS DO BRAS||
|I200|00019986|29082019|430,3|N||
|I250|4.2.3.07.007||212,15|D|||Valor ref. nf  11363 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.07.003||211,55|D|||Valor ref. nf  11363 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.07.001||6,6|D|||Valor ref. nf  11363 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||430,3|C|||Valor ref. nf  11363 - FILIPE FIGUEROA CARLOS||
|I200|00019987|29082019|1088,83|N||
|I250|4.2.5.01.001||51,22|D|||Valor ref. nf  300819 - INSS A PAGAR||
|I250|2.1.10.01.002||1037,61|D|||Valor ref. nf  300819 - INSS A PAGAR||
|I250|2.1.3.03.001||1088,83|C|||Valor ref. nf  300819 - INSS A PAGAR||
|I200|00019990|29082019|385,45|N||
|I250|5.4.2.10.010||45|D|||Valor ref. nf  11350 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  11350 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||218,85|D|||Valor ref. nf  11350 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||385,45|C|||Valor ref. nf  11350 - ALEXANDRE BATISTA FORTES||
|I200|00019992|29082019|344,01|N||
|I250|4.2.3.07.004||12|D|||Valor ref. nf  10859 - ANDREZZA CARNEIRO DE ALENCA||
|I250|4.2.3.07.007||278,21|D|||Valor ref. nf  10859 - ANDREZZA CARNEIRO DE ALENCA||
|I250|4.2.3.01.021||53,8|D|||Valor ref. nf  10859 - ANDREZZA CARNEIRO DE ALENCA||
|I250|2.1.3.01.001||344,01|C|||Valor ref. nf  10859 - ANDREZZA CARNEIRO DE ALENCA||
|I200|00019996|29082019|91127,68|N||
|I250|1.1.2.08.012||1503,61|D|||Valor ref. nf  2187 - ORACLE DO BRASIL SISTEMAS LT||
|I250|1.1.2.08.013||6925,7|D|||Valor ref. nf  2187 - ORACLE DO BRASIL SISTEMAS LT||
|I250|1.1.2.11.002||82698,37|D|||Valor ref. nf  2187 - ORACLE DO BRASIL SISTEMAS LT||
|I250|2.1.3.01.001||83245,13|C|||Valor ref. nf  2187 - ORACLE DO BRASIL SISTEMAS LT||
|I250|2.1.8.01.010||592,33|C|||Valor ref. nf  2187 - ORACLE DO BRASIL SISTEMAS LT||
|I250|2.1.8.01.010||2733,83|C|||Valor ref. nf  2187 - ORACLE DO BRASIL SISTEMAS LT||
|I250|2.1.8.01.010||911,28|C|||Valor ref. nf  2187 - ORACLE DO BRASIL SISTEMAS LT||
|I250|2.1.9.01.006||1366,92|C|||Valor ref. nf  2187 - ORACLE DO BRASIL SISTEMAS LT||
|I250|2.1.9.01.008||2278,19|C|||Valor ref. nf  2187 - ORACLE DO BRASIL SISTEMAS LT||
|I200|00020001|29082019|58|N||
|I250|5.4.2.10.010||58|D|||Valor ref. nf  11406 - MATHEUS BORGES RIZZA||
|I250|2.1.3.01.001||58|C|||Valor ref. nf  11406 - MATHEUS BORGES RIZZA||
|I200|00020017|29082019|4686,21|N||
|I250|1.1.2.08.013||326|D|||Valor ref. nf  9 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|1.1.2.08.012||70,78|D|||Valor ref. nf  9 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.05.014||4289,43|D|||Valor ref. nf  9 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.01.007||326|C|||Valor ref. nf  9 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|5.4.2.01.008||70,78|C|||Valor ref. nf  9 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I250|2.1.3.01.001||4289,43|C|||Valor ref. nf  9 - FELLIPE BAPTISTA TEIXEIRA DE LI||
|I200|00020025|29082019|1229,42|N||
|I250|4.2.3.01.021||1229,42|D|||Valor ref. nf  142835 - VIA VAREJO S/A||
|I250|2.1.3.01.001||1229,42|C|||Valor ref. nf  142835 - VIA VAREJO S/A||
|I200|00020027|29082019|33282,67|N||
|I250|1.1.1.02.001||33282,66|D|||Recebto NF 459  ENEVA SA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 459  ENEVA SA||
|I250|1.1.2.01.001||33282,67|C|||Recebto NF 459  ENEVA SA||
|I200|00020029|29082019|48,09|N||
|I250|4.2.4.01.011||48,09|D|||Valor ref. nf  227562 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||2,4|C|||Valor ref. nf  227562 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||45,69|C|||Valor ref. nf  227562 - CONS OPERC TRANSP COL PASS||
|I200|00020030|29082019|22,27|N||
|I250|4.2.4.01.011||22,27|D|||Valor ref. nf  213856 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.9.01.008||1,11|C|||Valor ref. nf  213856 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.3.01.001||21,16|C|||Valor ref. nf  213856 - CONSORCIO OTIMO DE BILHETA||
|I200|00020032|29082019|0,02|N||
|I250|1.1.1.02.001||0,02|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,02|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00020033|29082019|1010000|N||
|I250|1.1.1.02.001||1010000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||1010000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00020076|29082019|139,09|N||
|I250|1.1.1.02.001||139,09|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||139,09|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00020077|29082019|20,56|N||
|I250|4.2.5.01.004||20,56|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||20,56|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00020078|29082019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00020079|29082019|5,4|N||
|I250|4.2.5.01.004||5,4|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||5,4|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00020080|29082019|385,45|N||
|I250|2.1.3.01.001||385,45|D|||Pagto NF 11350  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||385,45|C|||Pagto NF 11350  ALEXANDRE BATISTA FORTES||
|I200|00020081|29082019|344,01|N||
|I250|2.1.3.01.001||344,01|D|||Pagto NF 10859  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||344,01|C|||Pagto NF 10859  ANDREZZA CARNEIRO DE ALEN||
|I200|00020082|29082019|66|N||
|I250|2.1.3.01.001||66|D|||Pagto NF 11111  CAMILA DE PAULA POLTIEIRE||
|I250|1.1.1.02.001||66|C|||Pagto NF 11111  CAMILA DE PAULA POLTIEIRE||
|I200|00020083|29082019|313,01|N||
|I250|2.1.3.01.001||313,01|D|||Pagto NF 11282  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||313,01|C|||Pagto NF 11282  FELLIPE BAPTISTA TEIXEIRA||
|I200|00020084|29082019|430,3|N||
|I250|2.1.3.01.001||430,3|D|||Pagto NF 11363  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||430,3|C|||Pagto NF 11363  FILIPE FIGUEROA CARLOS||
|I200|00020085|29082019|280|N||
|I250|2.1.3.01.001||280|D|||Pagto NF 11362  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||280|C|||Pagto NF 11362  GUSTAVO DRUMOND RODRIGUES||
|I200|00020086|29082019|10500|N||
|I250|2.1.3.01.001||10500|D|||Pagto NF 5011  IT4CIO NETWORK TECHNOLOGY||
|I250|1.1.1.02.001||10500|C|||Pagto NF 5011  IT4CIO NETWORK TECHNOLOGY||
|I200|00020087|29082019|3154,99|N||
|I250|2.1.3.01.001||3154,99|D|||Pagto NF 387164  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||3154,99|C|||Pagto NF 387164  LOCALIZA FLEET S.A.||
|I200|00020088|29082019|38542,54|N||
|I250|2.1.3.01.001||38542,54|D|||Pagto NF 33191  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||38542,54|C|||Pagto NF 33191  MASTER TURISMO LTDA||
|I200|00020089|29082019|58|N||
|I250|2.1.3.01.001||58|D|||Pagto NF 11406  MATHEUS BORGES RIZZA||
|I250|1.1.1.02.001||58|C|||Pagto NF 11406  MATHEUS BORGES RIZZA||
|I200|00020091|29082019|86|N||
|I250|2.1.3.01.001||86|D|||Pagto NF 11316  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||86|C|||Pagto NF 11316  PEDRO JUNIO DA SILVA||
|I200|00020092|29082019|1900|N||
|I250|2.1.3.01.001||1900|D|||Pagto NF 320  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1900|C|||Pagto NF 320  ROSANA RIBEIRO DOS SANTOS||
|I200|00020093|29082019|225|N||
|I250|2.1.3.01.001||225|D|||Pagto NF 563776  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||225|C|||Pagto NF 563776  SODEXO PASS DO BRASIL SER||
|I200|00020094|29082019|311,91|N||
|I250|2.1.3.01.001||311,91|D|||Pagto NF 6930  SOMA BH DISTRIBUIDORA DE||
|I250|1.1.1.02.001||311,91|C|||Pagto NF 6930  SOMA BH DISTRIBUIDORA DE||
|I200|00020095|29082019|1079,46|N||
|I250|2.1.3.01.001||1079,46|D|||Pagto NF 856  THERACORP COMERCIO E PRES||
|I250|1.1.1.02.001||1079,46|C|||Pagto NF 856  THERACORP COMERCIO E PRES||
|I200|00020096|29082019|2594,3|N||
|I250|2.1.3.01.001||2594,3|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||2594,3|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00020097|29082019|12,91|N||
|I250|2.1.3.03.002||12,91|D|||Pagto NF 300819  FGTS A PAGAR||
|I250|1.1.1.02.001||12,91|C|||Pagto NF 300819  FGTS A PAGAR||
|I200|00020098|29082019|12668,9|N||
|I250|2.1.3.02.002||12668,9|D|||Pagto NF 300819  RESCISO||
|I250|1.1.1.02.001||12668,9|C|||Pagto NF 300819  RESCISO||
|I200|00020099|29082019|620,8|N||
|I250|2.1.3.01.001||620,8|D|||Pagto NF 11360  ANDERSON BORGES DE OLIVEI||
|I250|1.1.1.02.001||620,8|C|||Pagto NF 11360  ANDERSON BORGES DE OLIVEI||
|I200|00020100|29082019|554,78|N||
|I250|2.1.3.01.001||554,78|D|||Pagto NF 11296  ANDRE NUNES MORAIS||
|I250|1.1.1.02.001||554,78|C|||Pagto NF 11296  ANDRE NUNES MORAIS||
|I200|00020103|29082019|9104,68|N||
|I250|2.1.3.02.001||9104,68|D|||Pagto NF 300819  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||9104,68|C|||Pagto NF 300819  ADIANTAMENTO DE FERIAS||
|I200|00020104|29082019|1124,71|N||
|I250|2.1.3.01.001||1124,71|D|||Pagto NF 11367  MAURICIO CACIQUE ANDRADE||
|I250|1.1.1.02.001||1124,71|C|||Pagto NF 11367  MAURICIO CACIQUE ANDRADE||
|I200|00020105|29082019|116,68|N||
|I250|2.1.3.01.001||116,68|D|||Pagto NF 11321  THAIS CHRISTINA DA SILVA||
|I250|1.1.1.02.001||116,68|C|||Pagto NF 11321  THAIS CHRISTINA DA SILVA||
|I200|00020106|29082019|118|N||
|I250|4.2.5.01.004||118|D|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I250|1.1.1.02.001||118|C|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I200|00020107|29082019|13780,01|N||
|I250|2.1.3.01.001||13780,01|D|||Pagto NF 29082019  SECRETARIA DE ESTADO DE F||
|I250|1.1.1.02.001||13780,01|C|||Pagto NF 29082019  SECRETARIA DE ESTADO DE F||
|I200|00020109|29082019|120|N||
|I250|2.1.3.01.001||120|D|||Pagto NF 1727  GRUPO BRASCID TECNOLOGIA||
|I250|1.1.1.02.001||120|C|||Pagto NF 1727  GRUPO BRASCID TECNOLOGIA||
|I200|00020118|29082019|139,09|N||
|I250|2.2.1.08.001||139,09|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I250|1.1.1.02.001||139,09|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I200|00020119|29082019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00020120|29082019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00020121|29082019|382376,17|N||
|I250|4.2.5.01.003||15781,17|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|2.1.11.01.002||313920,75|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.014||33299,35|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.013||5260,39|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.012||14114,51|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||313920,75|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||33299,35|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||15781,17|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||5260,39|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||14114,51|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I200|00020150|29082019|45,69|N||
|I250|2.1.3.01.001||45,69|D|||Pagto NF 227562  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||45,69|C|||Pagto NF 227562  CONS OPERC TRANSP COL PAS||
|I200|00020155|29082019|21,16|N||
|I250|2.1.3.01.001||21,16|D|||Pagto NF 213856  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.01.001||21,16|C|||Pagto NF 213856  CONSORCIO OTIMO DE BILHET||
|I200|00020276|29082019|1037,61|N||
|I250|2.2.3.01.003||1037,61|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.10.01.002||1037,61|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00007517|30082019|15322,91|N||
|I250|5.4.2.01.003||15322,91|D|||Sada de mercadorias 301 08/2019||
|I250|1.1.2.11.003||15322,91|C|||Sada de mercadorias 301 08/2019||
|I200|00007520|30082019|115718,2|N||
|I250|2.1.3.01.001||115718,2|D|||Pagto NF 30699  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||115718,2|C|||Pagto NF 30699  EMC COMPUTER SYSTEMS BRAS||
|I200|00007521|30082019|11082,04|N||
|I250|2.1.3.01.001||11082,04|D|||Pagto NF 672  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||11082,04|C|||Pagto NF 672  EMC COMPUTER SYSTEMS BRAS||
|I200|00007527|30082019|1005,1|N||
|I250|1.1.2.08.012||15,18|D|||Valor ref. nf  317 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||69,92|D|||Valor ref. nf  317 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||920|D|||Valor ref. nf  317 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||920|C|||Valor ref. nf  317 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||69,92|C|||Valor ref. nf  317 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||15,18|C|||Valor ref. nf  317 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00007528|30082019|1065,19|N||
|I250|1.1.2.08.013||74,1|D|||Valor ref. nf  336 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||16,09|D|||Valor ref. nf  336 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||975|D|||Valor ref. nf  336 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||975|C|||Valor ref. nf  336 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||16,09|C|||Valor ref. nf  336 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||74,1|C|||Valor ref. nf  336 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00007550|30082019|69,92|N||
|I250|5.4.2.01.007||69,92|D|||Valor ref. nf  317 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||69,92|C|||Valor ref. nf  317 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00020034|30082019|20719,12|N||
|I250|1.1.2.14.006||20719,12|D|||Valor ref. nf  970 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||20719,12|C|||Valor ref. nf  970 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00020035|30082019|22635,64|N||
|I250|1.1.2.08.013||1574,65|D|||Valor ref. nf  970 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||341,87|D|||Valor ref. nf  970 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.14.006||20719,12|D|||Valor ref. nf  970 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|5.4.2.01.007||1574,65|C|||Valor ref. nf  970 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|5.4.2.01.008||341,87|C|||Valor ref. nf  970 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||19755,69|C|||Valor ref. nf  970 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||134,67|C|||Valor ref. nf  970 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||621,57|C|||Valor ref. nf  970 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||207,19|C|||Valor ref. nf  970 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00020036|30082019|20719,12|N||
|I250|2.1.3.01.001||20719,12|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.14.006||20719,12|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00020037|30082019|23407,57|N||
|I250|1.1.2.14.006||21425,7|D|||Valor ref. nf  8117 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||353,52|D|||Valor ref. nf  8117 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1628,35|D|||Valor ref. nf  8117 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||20108,01|C|||Valor ref. nf  8117 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||139,27|C|||Valor ref. nf  8117 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||642,77|C|||Valor ref. nf  8117 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||214,26|C|||Valor ref. nf  8117 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.9.01.006||321,39|C|||Valor ref. nf  8117 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.2.01.008||353,52|C|||Valor ref. nf  8117 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.2.01.007||1628,35|C|||Valor ref. nf  8117 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020039|30082019|14000|N||
|I250|1.1.1.02.001||14000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||14000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00020040|30082019|3,6|N||
|I250|4.2.5.01.004||3,6|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||3,6|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00020090|30082019|3008,28|N||
|I250|1.1.2.08.013||228,64|D|||Valor ref. nf  774787 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||49,64|D|||Valor ref. nf  774787 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||2730|D|||Valor ref. nf  774787 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||3008,28|C|||Valor ref. nf  774787 - DELL COMPUTADORES DO BRASI||
|I200|00020112|30082019|1088,83|N||
|I250|2.1.3.03.001||1088,83|D|||Pagto NF 300819  INSS A PAGAR||
|I250|1.1.1.02.008||1088,83|C|||Pagto NF 300819  INSS A PAGAR||
|I200|00020113|30082019|10772,93|N||
|I250|2.1.3.01.001||10772,93|D|||Pagto NF 685  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||10772,93|C|||Pagto NF 685  EMC COMPUTER SYSTEMS BRAS||
|I200|00020123|30082019|145|N||
|I250|4.2.3.01.017||145|D|||Valor ref. nf  3446 - JOSE CARLOS DE LUCA VERAS||
|I250|2.1.3.01.001||145|C|||Valor ref. nf  3446 - JOSE CARLOS DE LUCA VERAS||
|I200|00020124|30082019|145|N||
|I250|2.1.3.01.001||145|D|||Nota fiscal de entrada - Cancelamento - F274613550||
|I250|4.2.3.01.017||145|C|||Nota fiscal de entrada - Cancelamento - F274613550||
|I200|00020125|30082019|145|N||
|I250|4.2.3.01.017||145|D|||Valor ref. nf  3446 - JOSE CARLOS DE LUCA VERAS||
|I250|2.1.11.06.001||145|C|||Valor ref. nf  3446 - JOSE CARLOS DE LUCA VERAS||
|I200|00020126|30082019|3784|N||
|I250|4.2.3.01.021||3779,1|D|||Valor ref. nf  421079 - MAGAZINE LUIZA S/A||
|I250|4.2.3.01.025||4,9|D|||Valor ref. nf  421079 - MAGAZINE LUIZA S/A||
|I250|2.1.3.01.001||3784|C|||Valor ref. nf  421079 - MAGAZINE LUIZA S/A||
|I200|00020127|30082019|10766,37|N||
|I250|1.1.2.11.002||9770,49|D|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||177,64|D|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||818,24|D|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||10104,23|C|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||69,98|C|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||323|C|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||107,67|C|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||161,49|C|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020128|30082019|3784|N||
|I250|2.1.3.01.001||3784|D|||Pagto NF 421079  MAGAZINE LUIZA S/A||
|I250|2.1.11.06.001||3784|C|||Pagto NF 421079  MAGAZINE LUIZA S/A||
|I200|00020130|30082019|1229,42|N||
|I250|2.1.3.01.001||1229,42|D|||Pagto NF 142835  VIA VAREJO S/A||
|I250|2.1.11.06.001||1229,42|C|||Pagto NF 142835  VIA VAREJO S/A||
|I200|00020137|30082019|10766,37|N||
|I250|2.1.9.01.006||161,49|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|2.1.3.01.001||10104,23|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|2.1.8.01.010||69,98|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|2.1.8.01.010||323|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|2.1.8.01.010||107,67|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|1.1.2.08.013||818,24|C|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|1.1.2.08.012||177,64|C|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|1.1.2.11.002||9770,49|C|||Nota fiscal de entrada - Cancelamento - F228456950||
|I200|00020138|30082019|1444,87|N||
|I250|1.1.2.11.002||1311,22|D|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||23,84|D|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||109,81|D|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||1356,01|C|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||9,39|C|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||43,35|C|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||14,45|C|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||21,67|C|||Valor ref. nf  8119 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020141|30082019|333336,15|N||
|I250|1.1.2.08.013||25333,56|D|||Valor ref. nf  30450 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||5500,04|D|||Valor ref. nf  30450 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||302502,55|D|||Valor ref. nf  30450 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||333336,15|C|||Valor ref. nf  30450 - RED HAT BRASIL LTDA||
|I200|00020144|30082019|6531,19|N||
|I250|1.1.2.11.003||5927,06|D|||Valor ref. nf  31026 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||107,76|D|||Valor ref. nf  31026 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||496,37|D|||Valor ref. nf  31026 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6531,19|C|||Valor ref. nf  31026 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020158|30082019|1791,7|N||
|I250|1.1.2.08.013||124,64|D|||Valor ref. nf  335 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||27,06|D|||Valor ref. nf  335 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1640|D|||Valor ref. nf  335 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1640|C|||Valor ref. nf  335 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||124,64|C|||Valor ref. nf  335 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||27,06|C|||Valor ref. nf  335 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00020161|30082019|5454|N||
|I250|1.1.1.02.001||5454|D|||Recebto NF 1  SCANSOURCE BRASIL DISTR||
|I250|1.1.2.01.001||5454|C|||Recebto NF 1  SCANSOURCE BRASIL DISTR||
|I200|00020162|30082019|25,48|N||
|I250|1.1.1.02.001||25,48|D|||DEV ADT DESPESA 9192 - THIAGO NERES||
|I250|1.1.2.07.005||25,48|C|||DEV ADT DESPESA 9192 - THIAGO NERES||
|I200|00020163|30082019|43178,46|N||
|I250|1.1.1.02.007||43178,46|D|||Recebto NF 202  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||43178,46|C|||Recebto NF 202  SECRETARIA DE ESTADO DE||
|I200|00020164|30082019|43317,55|N||
|I250|1.1.1.03.009||43317,55|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||43317,55|C|||APLICACAO AUTOMATICA BB||
|I200|00020166|30082019|621,5|N||
|I250|1.1.2.06.001||621,5|D|||Adiantamento para fornecedor - F17484689000170||
|I250|2.1.3.01.001||621,5|C|||Adiantamento para fornecedor - F17484689000170||
|I200|00020167|30082019|621,5|N||
|I250|2.1.3.01.001||621,5|D|||Pagto Adto 398  CONVENIA ATIVIDADES DE IN||
|I250|1.1.1.02.008||621,5|C|||Pagto Adto 398  CONVENIA ATIVIDADES DE IN||
|I200|00020168|30082019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00020169|30082019|139427,33|N||
|I250|1.1.1.02.008||139427,33|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||139427,33|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00020315|30082019|151,7|N||
|I250|5.4.2.01.008||27,06|D|||Valor ref. nf  335 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||124,64|D|||Valor ref. nf  335 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||27,06|C|||Valor ref. nf  335 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||124,64|C|||Valor ref. nf  335 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00002993|31082019|11208,97|N||
|I250|4.2.2.01.001||7204,65|D|||FOLHA DE PAGTO CC 0301.1 REF MS 08/2019 - RJ||
|I250|4.2.2.01.007||409,55|D|||FOLHA DE PAGTO CC 0301.1 REF MS 08/2019 - RJ||
|I250|4.2.2.01.023||830,29|D|||FOLHA DE PAGTO CC 0301.1 REF MS 08/2019 - RJ||
|I250|4.2.2.01.042||2764,48|D|||FOLHA DE PAGTO CC 0301.1 REF MS 08/2019 - RJ||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGTO CC 0301.1 REF MS 08/2019 - RJ||
|I250|4.2.2.01.019||258,15|C|||FOLHA DE PAGTO CC 0301.1 REF MS 08/2019 - RJ||
|I250|2.1.6.01.006||7632,56|C|||FOLHA DE PAGTO CC 0301.1 REF MS 08/2019 - RJ||
|I250|2.1.6.04.005||830,29|C|||FOLHA DE PAGTO CC 0301.1 REF MS 08/2019 - RJ||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGTO CC 0301.1 REF MS 08/2019 - RJ||
|I250|2.1.9.01.007||1808,14|C|||FOLHA DE PAGTO CC 0301.1 REF MS 08/2019 - RJ||
|I200|00002994|31082019|45769,45|N||
|I250|5.4.2.03.037||1352,13|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.035||1190,45|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.035||34,09|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.035||13,26|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.035||3,98|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.035||424,2|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.035||30,83|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.044||475,35|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.044||3208,68|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.044||558,04|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.044||3766,76|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.001||21565,38|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.008||667,59|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.008||348,44|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.006||1297,44|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.006||705,6|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.006||104,53|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.005||4506,28|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.005||2351,96|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.023||3164,46|D|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.036||150|C|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.019||1073,27|C|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|5.4.2.03.011||543,02|C|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|2.1.9.01.007||6746,07|C|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|2.1.6.04.006||2391,06|C|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|2.1.6.04.005||3164,46|C|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|2.1.6.01.006||28942,5|C|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|2.1.6.01.008||1062,26|C|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I250|1.1.2.07.004||1696,81|C|||FOLHA PAGTO CC 0502.2 REF 08/2019 - RJ||
|I200|00002995|31082019|4860|N||
|I250|5.4.2.03.023||360|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019 - RJ||
|I250|5.4.2.03.001||4500|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019 - RJ||
|I250|5.4.2.03.036||37,5|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019 - RJ||
|I250|5.4.2.03.019||71,72|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019 - RJ||
|I250|2.1.9.01.007||265|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019 - RJ||
|I250|2.1.6.01.006||3630,78|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019 - RJ||
|I250|2.1.6.04.005||360|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019 - RJ||
|I250|2.1.6.04.006||495|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019 - RJ||
|I200|00002998|31082019|2885,27|N||
|I250|4.2.2.01.020||2075,74|D|||INSS EMPRESA CC 0301.1 REF MS 08/2019 - RJ||
|I250|4.2.2.01.020||207,57|D|||INSS EMPRESA CC 0301.1 REF MS 08/2019 - RJ||
|I250|4.2.2.01.020||601,96|D|||INSS EMPRESA CC 0301.1 REF MS 08/2019 - RJ||
|I250|2.1.6.04.006||2075,74|C|||INSS EMPRESA CC 0301.1 REF MS 08/2019 - RJ||
|I250|2.1.6.04.006||207,57|C|||INSS EMPRESA CC 0301.1 REF MS 08/2019 - RJ||
|I250|2.1.6.04.006||601,96|C|||INSS EMPRESA CC 0301.1 REF MS 08/2019 - RJ||
|I200|00002999|31082019|10996,54|N||
|I250|5.4.2.03.020||7911,21|D|||INSS EMPRESA CC 0502.2 REF MS 08/2019 - RJ||
|I250|5.4.2.03.020||791,1|D|||INSS EMPRESA CC 0502.2 REF MS 08/2019 - RJ||
|I250|5.4.2.03.020||2294,23|D|||INSS EMPRESA CC 0502.2 REF MS 08/2019 - RJ||
|I250|2.1.6.04.006||7911,21|C|||INSS EMPRESA CC 0502.2 REF MS 08/2019 - RJ||
|I250|2.1.6.04.006||791,1|C|||INSS EMPRESA CC 0502.2 REF MS 08/2019 - RJ||
|I250|2.1.6.04.006||2294,23|C|||INSS EMPRESA CC 0502.2 REF MS 08/2019 - RJ||
|I200|00003000|31082019|1251|N||
|I250|5.4.2.03.020||900|D|||INSS EMPRESA CC 0502.3 REF MS 08/2019 - RJ||
|I250|5.4.2.03.020||90|D|||INSS EMPRESA CC 0502.3 REF MS 08/2019 - RJ||
|I250|5.4.2.03.020||261|D|||INSS EMPRESA CC 0502.3 REF MS 08/2019 - RJ||
|I250|2.1.6.04.006||900|C|||INSS EMPRESA CC 0502.3 REF MS 08/2019 - RJ||
|I250|2.1.6.04.006||90|C|||INSS EMPRESA CC 0502.3 REF MS 08/2019 - RJ||
|I250|2.1.6.04.006||261|C|||INSS EMPRESA CC 0502.3 REF MS 08/2019 - RJ||
|I200|00003001|31082019|36|N||
|I250|4.2.3.01.014||36|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||36|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00003002|31082019|18|N||
|I250|4.2.3.01.014||18|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||18|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00003003|31082019|15|N||
|I250|4.2.3.01.014||15|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||15|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00003004|31082019|40|N||
|I250|4.2.3.01.014||40|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||40|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00003006|31082019|8,29|N||
|I250|1.1.2.08.013||8,29|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I250|4.2.3.01.029||8,29|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I200|00003007|31082019|1,8|N||
|I250|1.1.2.08.012||1,8|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I250|4.2.3.01.028||1,8|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I200|00004147|31082019|65684,15|N||
|I250|1.1.2.08.012||1083,79|D|||Valor ref. nf  8105 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||4991,99|D|||Valor ref. nf  8105 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||59608,37|D|||Valor ref. nf  8105 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||61644,57|C|||Valor ref. nf  8105 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||426,96|C|||Valor ref. nf  8105 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1970,52|C|||Valor ref. nf  8105 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||656,84|C|||Valor ref. nf  8105 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||985,26|C|||Valor ref. nf  8105 - EMC BRASIL SERVICOS DE TI LT||
|I200|00004151|31082019|10372,56|N||
|I250|5.4.2.03.023||768,33|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - DF||
|I250|5.4.2.03.008||127,39|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - DF||
|I250|5.4.2.03.008||33,08|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - DF||
|I250|5.4.2.03.005||859,9|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - DF||
|I250|5.4.2.03.005||223,3|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - DF||
|I250|5.4.2.03.006||44,66|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - DF||
|I250|5.4.2.03.006||6,62|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - DF||
|I250|5.4.2.03.001||8309,28|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - DF||
|I250|5.4.2.03.019||153,16|C|||FOLHA PAGTO CC 0501.1 REF 08/2019 - DF||
|I250|2.1.9.01.007||681,48|C|||FOLHA PAGTO CC 0501.1 REF 08/2019 - DF||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.1 REF 08/2019 - DF||
|I250|2.1.6.04.006||1056,46|C|||FOLHA PAGTO CC 0501.1 REF 08/2019 - DF||
|I250|2.1.6.04.005||768,33|C|||FOLHA PAGTO CC 0501.1 REF 08/2019 - DF||
|I250|2.1.6.01.006||7638,13|C|||FOLHA PAGTO CC 0501.1 REF 08/2019 - DF||
|I200|00004152|31082019|16038,76|N||
|I250|5.4.2.03.023||1188,05|D|||FOLHA PAGTO CC 0501.2 REF 08/2019 - DF||
|I250|5.4.2.03.006||96,49|D|||FOLHA PAGTO CC 0501.2 REF 08/2019 - DF||
|I250|5.4.2.03.006||14,29|D|||FOLHA PAGTO CC 0501.2 REF 08/2019 - DF||
|I250|5.4.2.03.005||3951,67|D|||FOLHA PAGTO CC 0501.2 REF 08/2019 - DF||
|I250|5.4.2.03.005||482,45|D|||FOLHA PAGTO CC 0501.2 REF 08/2019 - DF||
|I250|5.4.2.03.008||585,43|D|||FOLHA PAGTO CC 0501.2 REF 08/2019 - DF||
|I250|5.4.2.03.008||71,47|D|||FOLHA PAGTO CC 0501.2 REF 08/2019 - DF||
|I250|5.4.2.03.001||9648,91|D|||FOLHA PAGTO CC 0501.2 REF 08/2019 - DF||
|I250|5.4.2.03.019||185,47|C|||FOLHA PAGTO CC 0501.2 REF 08/2019 - DF||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501.2 REF 08/2019 - DF||
|I250|2.1.9.01.007||3037,94|C|||FOLHA PAGTO CC 0501.2 REF 08/2019 - DF||
|I250|2.1.6.01.006||10947,47|C|||FOLHA PAGTO CC 0501.2 REF 08/2019 - DF||
|I250|2.1.6.04.005||1188,05|C|||FOLHA PAGTO CC 0501.2 REF 08/2019 - DF||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501.2 REF 08/2019 - DF||
|I200|00004154|31082019|2669,97|N||
|I250|5.4.2.03.020||1920,85|D|||INSS EMPRESA CC 0501.1 REF MS 08/2019 - DF||
|I250|5.4.2.03.020||192,08|D|||INSS EMPRESA CC 0501.1 REF MS 08/2019 - DF||
|I250|5.4.2.03.020||557,04|D|||INSS EMPRESA CC 0501.1 REF MS 08/2019 - DF||
|I250|2.1.6.04.006||1920,85|C|||INSS EMPRESA CC 0501.1 REF MS 08/2019 - DF||
|I250|2.1.6.04.006||192,08|C|||INSS EMPRESA CC 0501.1 REF MS 08/2019 - DF||
|I250|2.1.6.04.006||557,04|C|||INSS EMPRESA CC 0501.1 REF MS 08/2019 - DF||
|I200|00004155|31082019|4128,49|N||
|I250|5.4.2.03.020||2970,14|D|||INSS EMPRESA CC 0501.2 REF MS 08/2019 - DF||
|I250|5.4.2.03.020||297,01|D|||INSS EMPRESA CC 0501.2 REF MS 08/2019 - DF||
|I250|5.4.2.03.020||861,34|D|||INSS EMPRESA CC 0501.2 REF MS 08/2019 - DF||
|I250|2.1.6.04.006||2970,14|C|||INSS EMPRESA CC 0501.2 REF MS 08/2019 - DF||
|I250|2.1.6.04.006||297,01|C|||INSS EMPRESA CC 0501.2 REF MS 08/2019 - DF||
|I250|2.1.6.04.006||861,34|C|||INSS EMPRESA CC 0501.2 REF MS 08/2019 - DF||
|I200|00004156|31082019|75|N||
|I250|4.2.3.01.014||75|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||75|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00004157|31082019|30|N||
|I250|4.2.3.01.014||30|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||30|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00004158|31082019|14|N||
|I250|4.2.3.01.014||14|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||14|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00004159|31082019|5|N||
|I250|4.2.3.01.014||5|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||5|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00004161|31082019|9,42|N||
|I250|1.1.2.08.013||9,42|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I250|4.2.3.01.029||9,42|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I200|00004162|31082019|2,05|N||
|I250|1.1.2.08.012||2,05|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I250|4.2.3.01.028||2,05|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I200|00007529|31082019|959765,46|N||
|I250|1.1.2.08.012||15836,13|D|||Valor ref. nf  1046182 - INGRAM MICRO BRASIL LTDA||
|I250|1.1.2.08.013||72942,16|D|||Valor ref. nf  1046182 - INGRAM MICRO BRASIL LTDA||
|I250|1.1.2.11.003||870987,17|D|||Valor ref. nf  1046182 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||959765,46|C|||Valor ref. nf  1046182 - INGRAM MICRO BRASIL LTDA||
|I200|00007530|31082019|50639,4|N||
|I250|4.2.2.01.023||3751,06|D|||FOLHA PAGTO CC 0302.2 REF 08/2019 - SP||
|I250|4.2.2.01.042||821,95|D|||FOLHA PAGTO CC 0302.2 REF 08/2019 - SP||
|I250|4.2.2.01.041||21614,44|D|||FOLHA PAGTO CC 0302.2 REF 08/2019 - SP||
|I250|4.2.2.01.007||3323,91|D|||FOLHA PAGTO CC 0302.2 REF 08/2019 - SP||
|I250|4.2.2.01.001||21128,04|D|||FOLHA PAGTO CC 0302.2 REF 08/2019 - SP||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0302.2 REF 08/2019 - SP||
|I250|4.2.2.01.019||244,32|C|||FOLHA PAGTO CC 0302.2 REF 08/2019 - SP||
|I250|2.1.6.04.005||3751,06|C|||FOLHA PAGTO CC 0302.2 REF 08/2019 - SP||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0302.2 REF 08/2019 - SP||
|I250|2.1.6.01.006||26030,86|C|||FOLHA PAGTO CC 0302.2 REF 08/2019 - SP||
|I250|1.1.2.07.002||8451,21|C|||FOLHA PAGTO CC 0302.2 REF 08/2019 - SP||
|I250|2.1.9.01.007||10802,29|C|||FOLHA PAGTO CC 0302.2 REF 08/2019 - SP||
|I200|00007531|31082019|19813,45|N||
|I250|4.2.2.01.041||5947,6|D|||FOLHA PAGTO CC 0302.3 REF 08/2019 SP||
|I250|4.2.2.01.038||1409,86|D|||FOLHA PAGTO CC 0302.3 REF 08/2019 SP||
|I250|4.2.2.01.042||3891,28|D|||FOLHA PAGTO CC 0302.3 REF 08/2019 SP||
|I250|4.2.2.01.023||1467,66|D|||FOLHA PAGTO CC 0302.3 REF 08/2019 SP||
|I250|4.2.2.01.001||5639,44|D|||FOLHA PAGTO CC 0302.3 REF 08/2019 SP||
|I250|4.2.2.01.007||1457,61|D|||FOLHA PAGTO CC 0302.3 REF 08/2019 SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 08/2019 SP||
|I250|4.2.2.01.019||106,2|C|||FOLHA PAGTO CC 0302.3 REF 08/2019 SP||
|I250|2.1.6.01.006||11304,89|C|||FOLHA PAGTO CC 0302.3 REF 08/2019 SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 08/2019 SP||
|I250|2.1.6.04.005||1467,66|C|||FOLHA PAGTO CC 0302.3 REF 08/2019 SP||
|I250|1.1.2.07.002||2255,78|C|||FOLHA PAGTO CC 0302.3 REF 08/2019 SP||
|I250|2.1.9.01.007||3999,09|C|||FOLHA PAGTO CC 0302.3 REF 08/2019 SP||
|I200|00007532|31082019|27175,72|N||
|I250|5.4.2.03.023||2013,01|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I250|5.4.2.03.008||1195,28|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I250|5.4.2.03.008||119,72|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I250|5.4.2.03.005||8068,16|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I250|5.4.2.03.005||808,11|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I250|5.4.2.03.006||242,43|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I250|5.4.2.03.006||35,92|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I250|5.4.2.03.001||14693,09|D|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I250|5.4.2.03.019||754,87|C|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I250|2.1.9.01.007||5158,6|C|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I250|5.4.2.03.036||56,25|C|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I250|1.1.2.07.002||4870,78|C|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I250|2.1.6.04.005||2013,01|C|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I250|2.1.6.04.006||868,78|C|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I250|2.1.6.01.006||13453,43|C|||FOLHA PAGTO CC 0501.1 REF 08/2019 - SP||
|I200|00007533|31082019|11295,66|N||
|I250|5.4.2.03.023||836,71|D|||FOLHA PAGTO CC 0502.3 REF 08/2019 - SP||
|I250|5.4.2.03.001||10458,95|D|||FOLHA PAGTO CC 0502.3 REF 08/2019 - SP||
|I250|5.4.2.03.019||1353,98|C|||FOLHA PAGTO CC 0502.3 REF 08/2019 - SP||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502.3 REF 08/2019 - SP||
|I250|2.1.9.01.007||1830,21|C|||FOLHA PAGTO CC 0502.3 REF 08/2019 - SP||
|I250|2.1.6.01.006||2411,35|C|||FOLHA PAGTO CC 0502.3 REF 08/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502.3 REF 08/2019 - SP||
|I250|2.1.6.04.005||836,71|C|||FOLHA PAGTO CC 0502.3 REF 08/2019 - SP||
|I250|1.1.2.07.002||4183,58|C|||FOLHA PAGTO CC 0502.3 REF 08/2019 - SP||
|I200|00007534|31082019|13034,95|N||
|I250|4.2.2.01.020||9377,67|D|||INSS EMPRESA CC 0302.2 REF MS 08/2019 - SP||
|I250|4.2.2.01.020||937,76|D|||INSS EMPRESA CC 0302.2 REF MS 08/2019 - SP||
|I250|4.2.2.01.020||2719,52|D|||INSS EMPRESA CC 0302.2 REF MS 08/2019 - SP||
|I250|2.1.6.04.006||9377,67|C|||INSS EMPRESA CC 0302.2 REF MS 08/2019 - SP||
|I250|2.1.6.04.006||937,76|C|||INSS EMPRESA CC 0302.2 REF MS 08/2019 - SP||
|I250|2.1.6.04.006||2719,52|C|||INSS EMPRESA CC 0302.2 REF MS 08/2019 - SP||
|I200|00007535|31082019|5100,12|N||
|I250|4.2.2.01.020||3669,16|D|||INSS EMPRESA CC 0302.3 REF MS 08/2019 SP||
|I250|4.2.2.01.020||366,91|D|||INSS EMPRESA CC 0302.3 REF MS 08/2019 SP||
|I250|4.2.2.01.020||1064,05|D|||INSS EMPRESA CC 0302.3 REF MS 08/2019 SP||
|I250|2.1.6.04.006||3669,16|C|||INSS EMPRESA CC 0302.3 REF MS 08/2019 SP||
|I250|2.1.6.04.006||366,91|C|||INSS EMPRESA CC 0302.3 REF MS 08/2019 SP||
|I250|2.1.6.04.006||1064,05|C|||INSS EMPRESA CC 0302.3 REF MS 08/2019 SP||
|I200|00007536|31082019|6995,23|N||
|I250|5.4.2.03.020||5032,55|D|||INSS EMPRESA CC 0501.1 REF MS 08/2019 - SP||
|I250|5.4.2.03.020||503,25|D|||INSS EMPRESA CC 0501.1 REF MS 08/2019 - SP||
|I250|5.4.2.03.020||1459,43|D|||INSS EMPRESA CC 0501.1 REF MS 08/2019 - SP||
|I250|2.1.6.04.006||5032,55|C|||INSS EMPRESA CC 0501.1 REF MS 08/2019 - SP||
|I250|2.1.6.04.006||503,25|C|||INSS EMPRESA CC 0501.1 REF MS 08/2019 - SP||
|I250|2.1.6.04.006||1459,43|C|||INSS EMPRESA CC 0501.1 REF MS 08/2019 - SP||
|I200|00007537|31082019|2907,57|N||
|I250|5.4.2.03.020||2091,79|D|||INSS EMPRESA CC 0502.3 REF MS 08/2019 - SP||
|I250|5.4.2.03.020||209,17|D|||INSS EMPRESA CC 0502.3 REF MS 08/2019 - SP||
|I250|5.4.2.03.020||606,61|D|||INSS EMPRESA CC 0502.3 REF MS 08/2019 - SP||
|I250|2.1.6.04.006||2091,79|C|||INSS EMPRESA CC 0502.3 REF MS 08/2019 - SP||
|I250|2.1.6.04.006||209,17|C|||INSS EMPRESA CC 0502.3 REF MS 08/2019 - SP||
|I250|2.1.6.04.006||606,61|C|||INSS EMPRESA CC 0502.3 REF MS 08/2019 - SP||
|I200|00007538|31082019|12|N||
|I250|4.2.3.01.014||12|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||12|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00007539|31082019|28|N||
|I250|4.2.3.01.014||28|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||28|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00007540|31082019|17489,09|N||
|I250|5.4.2.06.002||17489,09|D|||APROPRIACAO NF 234  IT ONE REF 08/2019 - 07/12||
|I250|1.1.2.14.006||17489,09|C|||APROPRIACAO NF 234  IT ONE REF 08/2019 - 07/12||
|I200|00007542|31082019|4692,89|N||
|I250|2.1.9.03.002||4692,89|D|||COMPENSACAO ICMS RECUPERAR REF 08/2019 SP||
|I250|1.1.2.08.003||4692,89|C|||COMPENSACAO ICMS RECUPERAR REF 08/2019 SP||
|I200|00007543|31082019|644,76|N||
|I250|2.1.8.03.004||618,24|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||21,58|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||4,94|D|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||618,24|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||21,58|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||4,94|C|||Valor ref. nf  421 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00007544|31082019|1230|N||
|I250|3.1.1.10.003||1230|D|||Valor ref. nf  415 - CERVEJARIA PETROPOLIS SA||
|I250|2.1.8.03.004||1230|C|||Valor ref. nf  415 - CERVEJARIA PETROPOLIS SA||
|I200|00007547|31082019|0,66|N||
|I250|1.1.2.08.012||0,66|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I250|4.2.3.01.028||0,66|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I200|00007548|31082019|3,04|N||
|I250|1.1.2.08.013||3,04|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I250|4.2.3.01.029||3,04|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I200|00007549|31082019|3333,81|N||
|I250|1.1.2.08.013||2739,13|D|||CREDITO LEASING SPED REF 08/2019||
|I250|1.1.2.08.012||594,68|D|||CREDITO LEASING SPED REF 08/2019||
|I250|5.4.2.01.008||594,68|C|||CREDITO LEASING SPED REF 08/2019||
|I250|5.4.2.01.007||2739,13|C|||CREDITO LEASING SPED REF 08/2019||
|I200|00020031|31082019|92524,93|N||
|I250|1.1.2.12.002||92524,93|D|||Valor ref. nf  6264 - MULTI FORMATO DISTRIBUIDORA||
|I250|5.4.1.01.001||92524,93|C|||Valor ref. nf  6264 - MULTI FORMATO DISTRIBUIDORA||
|I200|00020041|31082019|597,63|N||
|I250|5.4.2.01.002||597,63|D|||Sada de mercadorias 559 10/2018||
|I250|1.1.2.11.002||597,63|C|||Sada de mercadorias 559 10/2018||
|I200|00020042|31082019|4543,09|N||
|I250|5.4.2.01.002||4543,09|D|||Sada de mercadorias 627 10/2018||
|I250|1.1.2.11.002||4543,09|C|||Sada de mercadorias 627 10/2018||
|I200|00020045|31082019|2994|N||
|I250|4.2.2.01.004||2994|D|||FOLHA PAGTO CC 0100 REF 08/2019||
|I250|2.1.6.04.006||329,34|C|||FOLHA PAGTO CC 0100 REF 08/2019||
|I250|2.1.6.03.002||2664,66|C|||FOLHA PAGTO CC 0100 REF 08/2019||
|I200|00020046|31082019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0200 REF 08/2019||
|I250|4.2.2.01.004||100|C|||FOLHA PAGTO CC 0200 REF 08/2019||
|I250|2.1.6.03.002||788,22|C|||FOLHA PAGTO CC 0200 REF 08/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0200 REF 08/2019||
|I200|00020047|31082019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0300 REF 08/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0300 REF 08/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0300 REF 08/2019||
|I200|00020048|31082019|24419,82|N||
|I250|4.2.2.01.007||1272,01|D|||FOLHA PAGTO CC 0301.1 REF 08/2019||
|I250|4.2.2.01.001||14724,51|D|||FOLHA PAGTO CC 0301.1 REF 08/2019||
|I250|4.2.2.01.023||1808,87|D|||FOLHA PAGTO CC 0301.1 REF 08/2019||
|I250|4.2.2.01.041||995,66|D|||FOLHA PAGTO CC 0301.1 REF 08/2019||
|I250|4.2.2.01.042||5618,77|D|||FOLHA PAGTO CC 0301.1 REF 08/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0301.1 REF 08/2019||
|I250|4.2.2.01.019||797,92|C|||FOLHA PAGTO CC 0301.1 REF 08/2019||
|I250|2.1.6.04.005||1808,87|C|||FOLHA PAGTO CC 0301.1 REF 08/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0301.1 REF 08/2019||
|I250|2.1.6.01.006||16431,63|C|||FOLHA PAGTO CC 0301.1 REF 08/2019||
|I250|2.1.9.01.007||4021,74|C|||FOLHA PAGTO CC 0301.1 REF 08/2019||
|I200|00020049|31082019|7092,94|N||
|I250|4.2.2.01.007||21,62|D|||FOLHA PAGTO CC 0301.2 REF 08/2019||
|I250|4.2.2.01.001||6433,48|D|||FOLHA PAGTO CC 0301.2 REF 08/2019||
|I250|4.2.2.01.042||112,44|D|||FOLHA PAGTO CC 0301.2 REF 08/2019||
|I250|4.2.2.01.023||525,4|D|||FOLHA PAGTO CC 0301.2 REF 08/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0301.2 REF 08/2019||
|I250|4.2.2.01.001||200|C|||FOLHA PAGTO CC 0301.2 REF 08/2019||
|I250|4.2.2.01.019||489,63|C|||FOLHA PAGTO CC 0301.2 REF 08/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.2 REF 08/2019||
|I250|2.1.6.04.005||525,4|C|||FOLHA PAGTO CC 0301.2 REF 08/2019||
|I250|2.1.6.01.006||4490,14|C|||FOLHA PAGTO CC 0301.2 REF 08/2019||
|I250|2.1.9.01.007||707,94|C|||FOLHA PAGTO CC 0301.2 REF 08/2019||
|I200|00020050|31082019|63778,73|N||
|I250|2.1.6.02.004||5609,09|D|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|2.1.6.02.004||3316,26|D|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|2.1.6.02.004||2975,11|D|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|2.1.6.02.005||952,03|D|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|4.2.2.01.007||2909,61|D|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|4.2.2.01.001||27306,19|D|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|4.2.2.01.042||2908,47|D|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|4.2.2.01.041||14029,68|D|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|4.2.2.01.023||3772,29|D|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|4.2.2.01.036||187,5|C|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|4.2.2.01.019||1556,53|C|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|2.1.6.04.005||3772,29|C|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|2.1.6.04.005||952,03|C|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|2.1.6.04.006||2182,23|C|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|2.1.6.01.006||35221,69|C|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|1.1.2.07.004||9031,5|C|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|2.1.9.01.007||8006|C|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I250|2.1.9.01.007||2226,63|C|||FOLHA PAGTO CC 0302.1 REF 08/2019||
|I200|00020051|31082019|9550,89|N||
|I250|4.2.2.01.001||8843,42|D|||FOLHA PAGTO CC 0302.3 REF 08/2019||
|I250|4.2.2.01.023||707,47|D|||FOLHA PAGTO CC 0302.3 REF 08/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 08/2019||
|I250|4.2.2.01.019||177,28|C|||FOLHA PAGTO CC 0302.3 REF 08/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 08/2019||
|I250|2.1.6.04.005||707,47|C|||FOLHA PAGTO CC 0302.3 REF 08/2019||
|I250|2.1.6.01.006||6600,37|C|||FOLHA PAGTO CC 0302.3 REF 08/2019||
|I250|2.1.9.01.007||1385,94|C|||FOLHA PAGTO CC 0302.3 REF 08/2019||
|I200|00020052|31082019|13363,87|N||
|I250|4.2.2.01.001||12373,96|D|||FOLHA PAGTO CC 0400 REF 08/2019||
|I250|4.2.2.01.023||989,91|D|||FOLHA PAGTO CC 0400 REF 08/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0400 REF 08/2019||
|I250|4.2.2.01.001||233,33|C|||FOLHA PAGTO CC 0400 REF 08/2019||
|I250|4.2.2.01.019||437,12|C|||FOLHA PAGTO CC 0400 REF 08/2019||
|I250|2.1.6.04.005||989,91|C|||FOLHA PAGTO CC 0400 REF 08/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0400 REF 08/2019||
|I250|2.1.6.01.006||8718,98|C|||FOLHA PAGTO CC 0400 REF 08/2019||
|I250|2.1.9.01.007||2304,7|C|||FOLHA PAGTO CC 0400 REF 08/2019||
|I200|00020053|31082019|9469,12|N||
|I250|2.1.6.02.004||160,97|D|||FOLHA PAGTO CC 0401 REF 08/2019||
|I250|4.2.2.01.001||6919,57|D|||FOLHA PAGTO CC 0401 REF 08/2019||
|I250|4.2.2.01.037||1835,03|D|||FOLHA PAGTO CC 0401 REF 08/2019||
|I250|4.2.2.01.023||553,55|D|||FOLHA PAGTO CC 0401 REF 08/2019||
|I250|4.2.2.01.036||62,5|C|||FOLHA PAGTO CC 0401 REF 08/2019||
|I250|4.2.2.01.001||33,33|C|||FOLHA PAGTO CC 0401 REF 08/2019||
|I250|4.2.2.01.019||164,86|C|||FOLHA PAGTO CC 0401 REF 08/2019||
|I250|4.2.2.01.011||43,35|C|||FOLHA PAGTO CC 0401 REF 08/2019||
|I250|2.1.6.04.006||716,39|C|||FOLHA PAGTO CC 0401 REF 08/2019||
|I250|2.1.6.04.005||553,55|C|||FOLHA PAGTO CC 0401 REF 08/2019||
|I250|2.1.6.01.006||7432,76|C|||FOLHA PAGTO CC 0401 REF 08/2019||
|I250|1.1.2.07.004||160,97|C|||FOLHA PAGTO CC 0401 REF 08/2019||
|I250|2.1.9.01.007||301,41|C|||FOLHA PAGTO CC 0401 REF 08/2019||
|I200|00020054|31082019|28563,25|N||
|I250|4.2.2.01.007||1913,1|D|||FOLHA PAGTO CC 0402 REF 08/2019||
|I250|4.2.2.01.001||14586,29|D|||FOLHA PAGTO CC 0402 REF 08/2019||
|I250|4.2.2.01.041||7197,6|D|||FOLHA PAGTO CC 0402 REF 08/2019||
|I250|4.2.2.01.042||2750,49|D|||FOLHA PAGTO CC 0402 REF 08/2019||
|I250|4.2.2.01.023||2115,77|D|||FOLHA PAGTO CC 0402 REF 08/2019||
|I250|4.2.2.01.036||116,25|C|||FOLHA PAGTO CC 0402 REF 08/2019||
|I250|4.2.2.01.001||316,67|C|||FOLHA PAGTO CC 0402 REF 08/2019||
|I250|4.2.2.01.011||15|C|||FOLHA PAGTO CC 0402 REF 08/2019||
|I250|4.2.2.01.011||168,2|C|||FOLHA PAGTO CC 0402 REF 08/2019||
|I250|4.2.2.01.019||825,33|C|||FOLHA PAGTO CC 0402 REF 08/2019||
|I250|2.1.6.04.005||2115,77|C|||FOLHA PAGTO CC 0402 REF 08/2019||
|I250|2.1.6.04.006||2563,12|C|||FOLHA PAGTO CC 0402 REF 08/2019||
|I250|2.1.6.01.008||1796,32|C|||FOLHA PAGTO CC 0402 REF 08/2019||
|I250|2.1.6.01.006||17712,24|C|||FOLHA PAGTO CC 0402 REF 08/2019||
|I250|2.1.9.01.007||2934,35|C|||FOLHA PAGTO CC 0402 REF 08/2019||
|I200|00020055|31082019|24546,95|N||
|I250|2.1.6.02.004||34,67|D|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|2.1.6.02.004||548,39|D|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|2.1.6.02.004||181,22|D|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|2.1.6.02.004||35,15|D|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|2.1.6.02.004||17,58|D|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|2.1.6.02.004||272,33|D|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|2.1.6.02.004||31,51|D|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|2.1.6.02.005||89,66|D|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|4.2.2.01.007||843,76|D|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|4.2.2.01.001||16451,61|D|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|4.2.2.01.042||1047,33|D|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|4.2.2.01.041||3262,79|D|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|4.2.2.01.023||1730,95|D|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|4.2.2.01.036||73,13|C|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|4.2.2.01.001||50|C|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|4.2.2.01.019||698,14|C|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|2.1.6.01.008||896,7|C|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|2.1.6.04.006||1186,62|C|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|2.1.6.04.006||98,04|C|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|2.1.6.04.005||1730,95|C|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|2.1.6.04.005||89,66|C|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|2.1.6.01.006||14847,27|C|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|1.1.2.07.004||991,3|C|||FOLHA PAGTO CC 0403 REF 08/2019||
|I250|2.1.9.01.007||3885,14|C|||FOLHA PAGTO CC 0403 REF 08/2019||
|I200|00020056|31082019|15378,2|N||
|I250|5.4.2.03.042||981,52|D|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|5.4.2.03.001||11810,08|D|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|5.4.2.03.023||1039,68|D|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|5.4.2.03.007||204,48|D|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|2.1.6.02.005||99,44|D|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|2.1.6.02.004||117,47|D|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|2.1.6.02.004||814,49|D|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|2.1.6.02.004||310,75|D|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|2.1.6.02.004||0,29|D|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|2.1.6.04.005||1039,68|C|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|2.1.6.04.005||99,44|C|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|2.1.6.04.006||505,6|C|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|2.1.6.04.006||136,73|C|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|1.1.2.07.004||1106,27|C|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|2.1.6.01.006||9449,7|C|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|5.4.2.03.019||210,03|C|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|4.2.6.01.002||281,74|C|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|5.4.2.03.036||35,63|C|||FOLHA PAGTO CC 0500 REF 08/2019||
|I250|2.1.9.01.007||2513,38|C|||FOLHA PAGTO CC 0500 REF 08/2019||
|I200|00020057|31082019|13201,72|N||
|I250|5.4.2.03.042||1714,09|D|||FOLHA PAGTO CC 0501 REF 08/2019||
|I250|5.4.2.03.001||10180,1|D|||FOLHA PAGTO CC 0501 REF 08/2019||
|I250|5.4.2.03.007||329,63|D|||FOLHA PAGTO CC 0501 REF 08/2019||
|I250|5.4.2.03.023||977,9|D|||FOLHA PAGTO CC 0501 REF 08/2019||
|I250|5.4.2.03.019||770,15|C|||FOLHA PAGTO CC 0501 REF 08/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501 REF 08/2019||
|I250|2.1.9.01.007||2263,41|C|||FOLHA PAGTO CC 0501 REF 08/2019||
|I250|2.1.6.01.006||7046,83|C|||FOLHA PAGTO CC 0501 REF 08/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501 REF 08/2019||
|I250|2.1.6.04.005||977,9|C|||FOLHA PAGTO CC 0501 REF 08/2019||
|I250|2.1.6.01.008||1463,6|C|||FOLHA PAGTO CC 0501 REF 08/2019||
|I200|00020058|31082019|121231,73|N||
|I250|2.1.6.02.004||6939,52|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|2.1.6.02.004||1516,94|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|2.1.6.02.004||339,09|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|2.1.6.02.004||169,55|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|2.1.6.02.004||2988,37|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|2.1.6.02.004||143,27|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|2.1.6.02.005||967,73|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.035||2024,68|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.035||421,5|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.035||71,32|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.035||35,66|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.035||851,05|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.035||95,72|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.008||3444,62|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.008||572,6|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.006||1498,71|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.006||286,31|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.005||18112,47|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.005||2997,37|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.023||7763,7|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.001||69991,55|D|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.001||40|C|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|4.2.6.01.002||124,96|C|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.019||3154,89|C|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.036||10,97|C|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|5.4.2.03.036||343,13|C|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|2.1.9.01.007||16084,49|C|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|2.1.6.01.008||3393,54|C|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|2.1.6.04.005||7763,7|C|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|2.1.6.04.005||967,73|C|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|2.1.6.04.006||5428,01|C|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|2.1.6.04.006||995,29|C|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|2.1.6.01.006||68562,63|C|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|1.1.2.07.004||3404,21|C|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I250|1.1.2.07.004||10958,18|C|||FOLHA PAGTO CC 0501.1 REF 08/2019||
|I200|00020059|31082019|27715,99|N||
|I250|5.4.2.03.005||2599,44|D|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I250|5.4.2.03.005||271,66|D|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I250|5.4.2.03.006||135,83|D|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I250|5.4.2.03.006||26,12|D|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I250|5.4.2.03.008||499,89|D|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I250|5.4.2.03.008||52,24|D|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I250|5.4.2.03.023||2053,02|D|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I250|5.4.2.03.001||22077,79|D|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I250|5.4.2.03.019||295,56|C|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I250|2.1.9.01.007||4007,12|C|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I250|5.4.2.03.036||112,5|C|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I250|2.1.6.01.006||17494,19|C|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I250|2.1.6.04.006||1758,6|C|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I250|2.1.6.04.005||2053,02|C|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I250|2.1.6.01.008||1995|C|||FOLHA PAGTO CC 0501.2 REF 08/2019||
|I200|00020060|31082019|17345,13|N||
|I250|2.1.6.02.005||163,42|D|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|2.1.6.02.004||1532,13|D|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|2.1.6.02.004||510,71|D|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|5.4.2.03.035||1276,77|D|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|5.4.2.03.035||425,59|D|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|5.4.2.03.008||363,67|D|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|5.4.2.03.008||81,79|D|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|5.4.2.03.006||212,65|D|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|5.4.2.03.006||40,89|D|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|5.4.2.03.005||1891,06|D|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|5.4.2.03.005||425,3|D|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|5.4.2.03.023||995,28|D|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|5.4.2.03.001||9425,87|D|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|5.4.2.03.019||705,27|C|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|5.4.2.03.036||56,25|C|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|2.1.9.01.007||1672,15|C|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|2.1.6.01.008||155,55|C|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|2.1.6.04.005||995,28|C|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|2.1.6.04.005||163,42|C|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|2.1.6.04.006||950,03|C|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|2.1.6.04.006||183,85|C|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|2.1.6.01.006||8901,98|C|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|1.1.2.07.004||1702,36|C|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I250|1.1.2.07.004||1858,99|C|||FOLHA PAGTO CC 0501.3 REF 08/2019||
|I200|00020061|31082019|998|N||
|I250|5.4.2.03.037||998|D|||FOLHA PAGTO CC 0501.4 REF 08/2019||
|I250|5.4.2.03.019||14,51|C|||FOLHA PAGTO CC 0501.4 REF 08/2019||
|I250|2.1.6.01.006||983,49|C|||FOLHA PAGTO CC 0501.4 REF 08/2019||
|I200|00020066|31082019|59953,78|N||
|I250|2.1.6.02.001||7482,37|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.02.001||736,13|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.02.004||11223,55|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.02.004||1057,22|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.02.004||4093,59|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.02.004||6547,07|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.02.004||616,71|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.02.004||2387,92|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.02.004||935,3|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.02.004||88,1|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.02.004||341,13|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|5.4.2.03.007||300,9|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|5.4.2.03.032||635,66|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|5.4.2.03.032||6232,85|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|5.4.2.03.032||664,65|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|5.4.2.03.032||657,48|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|5.4.2.03.015||6516,9|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|5.4.2.03.015||634,33|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|5.4.2.03.015||794,58|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|5.4.2.03.001||6878,95|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|5.4.2.03.042||228,91|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|5.4.2.03.041||899,48|D|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.9.01.007||1238,77|C|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.9.01.007||1214,09|C|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|5.4.2.03.019||610,28|C|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.01.008||1309,2|C|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.01.005||46068,64|C|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.04.005||635,66|C|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.04.005||6232,85|C|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.04.005||664,65|C|||FOLHA PAGTO CC 0502 REF 08/2019||
|I250|2.1.6.04.005||657,48|C|||FOLHA PAGTO CC 0502 REF 08/2019||
|I200|00020068|31082019|3992|N||
|I250|5.4.2.03.037||3992|D|||FOLHA PAGTO CC 0502.1 REF 08/2019||
|I250|5.4.2.03.037||150|C|||FOLHA PAGTO CC 0502.1 REF 08/2019||
|I250|5.4.2.03.019||101,55|C|||FOLHA PAGTO CC 0502.1 REF 08/2019||
|I250|2.1.6.01.006||3740,45|C|||FOLHA PAGTO CC 0502.1 REF 08/2019||
|I200|00020073|31082019|38034,52|N||
|I250|5.4.2.03.008||50,63|D|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.008||19,37|D|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.006||1146,23|D|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.006||50,37|D|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.006||9,69|D|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.005||263,28|D|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.005||100,74|D|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.023||2817,33|D|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.001||28708,22|D|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.044||1790,96|D|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.044||2292,44|D|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.044||344,41|D|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.044||440,85|D|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.036||25|C|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.036||225|C|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|2.1.9.01.007||3453,67|C|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.019||553,38|C|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|5.4.2.03.011||533,9|C|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|2.1.6.01.006||26445,94|C|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|2.1.6.04.005||2817,33|C|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|2.1.6.04.006||3065,34|C|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I250|2.1.6.01.008||914,96|C|||FOLHA PAGTO CC 0502.2 REF 08/2019||
|I200|00020129|31082019|1914,77|N||
|I250|5.4.2.01.003||1914,77|D|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6257||
|I250|1.1.2.11.003||1914,77|C|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6257||
|I200|00020147|31082019|40359,08|N||
|I250|2.1.6.02.004||449|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|2.1.6.02.004||24,9|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|2.1.6.02.004||8,72|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|2.1.6.02.004||4,36|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|2.1.6.02.004||162,33|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|2.1.6.02.004||15,49|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|2.1.6.02.005||53,18|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.001||23681,08|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.001||2051,74|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.005||1507,73|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.005||626,16|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.006||1899,86|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.006||313,09|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.006||60,21|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.008||289,35|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.008||120,42|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.023||2842,03|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.035||898|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.035||44,7|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.035||15,92|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.035||7,96|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.035||322,19|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.044||1767,86|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.044||1747,98|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.044||339,98|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.044||336,15|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.045||768,69|D|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.036||247,5|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|2.1.9.01.007||3670,97|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.011||388,48|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|5.4.2.03.019||642,07|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|2.1.6.01.008||799,07|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|2.1.6.04.006||2884,09|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|2.1.6.04.006||58,44|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|2.1.6.04.005||2842,03|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|2.1.6.04.005||53,18|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|2.1.6.01.006||26893,61|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|1.1.2.07.004||1288,77|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I250|1.1.2.07.004||590,87|C|||FOLHA DE PAGAMENTO CC 0502.3 REF 08/2019||
|I200|00020152|31082019|23480,58|N||
|I250|2.1.6.02.005||190,24|D|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|2.1.6.02.004||1724,05|D|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|2.1.6.02.004||59,47|D|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|2.1.6.02.004||594,51|D|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|4.2.2.01.001||8965,05|D|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|4.2.2.01.035||2413,67|D|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|4.2.2.01.035||83,25|D|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|4.2.2.01.035||832,31|D|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|5.4.2.03.023||1302,45|D|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|4.2.2.01.045||7315,58|D|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|4.2.2.01.045||7315,58|C|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|2.1.9.01.007||3385,75|C|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|2.1.6.04.005||1302,45|C|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|2.1.6.04.005||190,24|C|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|2.1.6.04.006||428,31|C|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|2.1.6.04.006||214,02|C|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|1.1.2.07.004||3329,23|C|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|1.1.2.07.004||2164,01|C|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I250|2.1.6.01.006||4874,61|C|||FOLHA DE PAGAMENTO CC 0600 REF 08/2019||
|I200|00020154|31082019|19114,76|N||
|I250|2.1.6.02.004||4317,25|D|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|2.1.6.02.004||363,1|D|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|2.1.6.02.004||1560,12|D|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|4.2.2.01.001||4605,06|D|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|4.2.2.01.045||7315,58|D|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|5.4.2.03.023||953,65|D|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|4.2.2.01.045||7315,58|C|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|2.1.9.01.007||2356,68|C|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|4.2.2.01.019||645,88|C|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|4.2.2.01.036||20,63|C|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|2.1.6.04.006||617,99|C|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|2.1.6.04.005||953,65|C|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|2.1.6.01.006||1581,87|C|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|1.1.2.07.004||4980,15|C|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I200|00020159|31082019|21826,89|N||
|I250|2.1.6.02.004||3721,9|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.02.004||55,15|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.02.004||664,36|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.02.004||110,3|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.02.004||1517,24|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.02.004||310,16|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.02.004||4,65|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.02.004||55,26|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.02.004||9,3|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.02.004||126,46|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.02.001||2481,27|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.02.001||38,91|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.02.001||424,92|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.02.001||77,82|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.02.002||241,83|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.037||1996|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.023||714,02|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.008||191,97|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.008||16,8|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.001||5178,49|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.001||30,27|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.001||2761,41|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.005||964,51|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.005||83,67|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.006||41,83|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.006||8,39|D|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.019||240,12|C|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.011||133,88|C|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.036||101|C|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.01.005||11869,36|C|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.04.005||714,02|C|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.04.005||241,83|C|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.04.006||960,66|C|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.04.006||332,52|C|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.6.01.006||7000,31|C|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.9.01.007||174,21|C|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I250|2.1.9.01.007||58,98|C|||FOLHA DE PAGTO CC 0601.1 REF MS 08/2019||
|I200|00020160|31082019|24160,31|N||
|I250|4.2.2.01.045||7315,58|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.02.004||1856,21|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.02.004||211,72|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.02.004||2,64|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.02.004||197,45|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.02.004||1,32|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.02.004||756,45|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.02.004||27,77|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.02.004||249,5|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.02.004||499|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.02.004||244,28|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.037||193,16|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.023||1466,94|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.008||190,29|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.008||16,44|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.006||42,77|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.006||8,23|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.005||1009,1|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.005||85,53|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.001||9641,24|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.001||144,69|D|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.001||63,33|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.011||78,3|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.019||258,91|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.036||93,75|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.01.005||941,66|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.01.008||383,3|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.04.006||1160,66|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.04.006||332,83|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.04.005||1466,94|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.04.005||244,28|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.6.01.006||6708,16|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|1.1.2.07.004||2633,79|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.045||7315,58|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.9.01.007||2419,65|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I250|2.1.9.01.007||59,17|C|||FOLHA DE PAGTO CC 0601.2 REF MS 08/2019||
|I200|00020165|31082019|346756,66|N||
|I250|5.4.2.01.003||346756,66|D|||Sada de mercadorias - NF 521 08/2019||
|I250|1.1.2.11.003||346756,66|C|||Sada de mercadorias - NF 521 08/2019||
|I200|00020170|31082019|26959,11|N||
|I250|2.1.6.02.001||1522,24|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.001||13,24|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.001||341,99|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.001||26,47|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.002||152,31|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||0,31|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||2298,48|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||700,34|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||52,24|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||26,12|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||1025,83|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||83,59|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||761,12|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||5,09|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||143,96|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||10,17|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||306,78|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||1902,8|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||12,72|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||359,98|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||25,43|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||766,98|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.02.004||334,95|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.035||382,88|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.035||36,98|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.035||6|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.035||3|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.035||142,96|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.026||249,22|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.023||1136,91|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.008||430,41|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.008||18,2|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.001||9909,34|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.001||1178,51|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.005||2418,79|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.005||109,11|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.006||54,56|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.006||9,1|D|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.019||416,93|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.011||453|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.011||65,23|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.036||134,38|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.01.008||457,25|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.01.005||7691,26|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.04.005||1136,91|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.04.005||334,95|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.04.005||152,31|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.04.006||1164,86|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.04.006||171,35|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.04.006||451,36|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.6.01.006||9682,01|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|1.1.2.07.004||571,82|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|1.1.2.07.004||3458,97|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.9.01.007||423,53|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I250|2.1.9.01.007||192,99|C|||FOLHA DE PAGTO CC 0602.1 REF MS 08/2019||
|I200|00020171|31082019|12274,77|N||
|I250|2.1.6.02.001||312,75|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.02.002||6,25|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.02.004||0,33|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.02.004||1889,96|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.02.004||392,6|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.02.004||13,75|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.02.004||28,23|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.02.004||6,88|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.02.004||777,25|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.02.004||156,38|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.02.004||52,13|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.02.005||248,72|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|4.2.2.01.032||6,66|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|4.2.2.01.023||596,28|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|4.2.2.01.008||126,49|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|4.2.2.01.005||821,9|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|4.2.2.01.001||6505,28|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|4.2.2.01.001||332,93|D|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|4.2.2.01.001||33,33|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|4.2.2.01.011||347,92|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|4.2.2.01.011||1|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|4.2.2.01.019||737,14|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|4.2.2.01.036||102,25|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.01.005||799,54|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.01.008||1801,07|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.04.006||750,67|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.04.006||25,02|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.04.006||341,99|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.04.005||596,28|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.04.005||248,72|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.04.005||6,66|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.04.005||6,25|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|1.1.2.07.004||2702,28|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.6.01.006||3633,59|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.9.01.007||76,33|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I250|2.1.9.01.007||64,73|C|||FOLHA DE PAGTO CC 0602.2 REF MS 08/2019||
|I200|00020172|31082019|20424,73|N||
|I250|2.1.6.02.004||582,17|D|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|2.1.6.02.004||499|D|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|4.2.2.01.037||1158,97|D|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|4.2.2.01.023||1324,28|D|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|4.2.2.01.008||108,86|D|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|4.2.2.01.001||16181,51|D|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|4.2.2.01.005||569,94|D|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|4.2.2.01.019||494,04|C|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|4.2.2.01.011||444,28|C|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|4.2.2.01.011||1|C|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|4.2.2.01.036||139,5|C|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|2.1.6.01.008||793,84|C|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|2.1.6.01.005||1242,14|C|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|2.1.6.04.005||1324,28|C|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|2.1.6.04.006||1410,16|C|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|2.1.6.01.006||13158,35|C|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I250|2.1.9.01.007||1417,14|C|||FOLHA DE PAGTO CC 0603 REF MS 08/2019||
|I200|00020173|31082019|2724,77|N||
|I250|4.2.2.01.037||998|D|||FOLHA DE PAGTO CC 0604 REF MS 08/2019||
|I250|4.2.2.01.023||127,9|D|||FOLHA DE PAGTO CC 0604 REF MS 08/2019||
|I250|4.2.2.01.008||17,98|D|||FOLHA DE PAGTO CC 0604 REF MS 08/2019||
|I250|4.2.2.01.005||93,52|D|||FOLHA DE PAGTO CC 0604 REF MS 08/2019||
|I250|4.2.2.01.001||1487,37|D|||FOLHA DE PAGTO CC 0604 REF MS 08/2019||
|I250|4.2.2.01.011||89,24|C|||FOLHA DE PAGTO CC 0604 REF MS 08/2019||
|I250|4.2.2.01.019||1|C|||FOLHA DE PAGTO CC 0604 REF MS 08/2019||
|I250|4.2.2.01.036||25|C|||FOLHA DE PAGTO CC 0604 REF MS 08/2019||
|I250|2.1.6.04.006||127,9|C|||FOLHA DE PAGTO CC 0604 REF MS 08/2019||
|I250|2.1.6.04.005||127,9|C|||FOLHA DE PAGTO CC 0604 REF MS 08/2019||
|I250|2.1.6.01.006||2353,73|C|||FOLHA DE PAGTO CC 0604 REF MS 08/2019||
|I200|00020174|31082019|598,8|N||
|I250|4.2.2.01.034||598,8|D|||INSS EMPRESA CC 0100 REF MS 08/2019||
|I250|2.1.6.04.006||598,8|C|||INSS EMPRESA CC 0100 REF MS 08/2019||
|I200|00020175|31082019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0200 REF MS 08/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0200 REF MS 08/2019||
|I200|00020176|31082019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0300 REF MS 08/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0300 REF MS 08/2019||
|I200|00020177|31082019|3108,19|N||
|I250|1.1.2.11.002||3108,19|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||3108,19|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I200|00020178|31082019|6059,73|N||
|I250|4.2.2.01.020||4522,19|D|||INSS EMPRESA CC 0301.1 REF MS 08/2019||
|I250|4.2.2.01.020||226,11|D|||INSS EMPRESA CC 0301.1 REF MS 08/2019||
|I250|4.2.2.01.020||1311,43|D|||INSS EMPRESA CC 0301.1 REF MS 08/2019||
|I250|2.1.6.04.006||4522,19|C|||INSS EMPRESA CC 0301.1 REF MS 08/2019||
|I250|2.1.6.04.006||226,11|C|||INSS EMPRESA CC 0301.1 REF MS 08/2019||
|I250|2.1.6.04.006||1311,43|C|||INSS EMPRESA CC 0301.1 REF MS 08/2019||
|I200|00020179|31082019|1760,1|N||
|I250|4.2.2.01.020||1313,51|D|||INSS EMPRESA CC 0301.2 REF MS 08/2019||
|I250|4.2.2.01.020||65,68|D|||INSS EMPRESA CC 0301.2 REF MS 08/2019||
|I250|4.2.2.01.020||380,91|D|||INSS EMPRESA CC 0301.2 REF MS 08/2019||
|I250|2.1.6.04.006||1313,51|C|||INSS EMPRESA CC 0301.2 REF MS 08/2019||
|I250|2.1.6.04.006||65,68|C|||INSS EMPRESA CC 0301.2 REF MS 08/2019||
|I250|2.1.6.04.006||380,91|C|||INSS EMPRESA CC 0301.2 REF MS 08/2019||
|I200|00020180|31082019|15826,58|N||
|I250|4.2.2.01.020||11810,89|D|||INSS EMPRESA CC 0302.1 REF MS 08/2019||
|I250|4.2.2.01.020||590,55|D|||INSS EMPRESA CC 0302.1 REF MS 08/2019||
|I250|4.2.2.01.020||3425,14|D|||INSS EMPRESA CC 0302.1 REF MS 08/2019||
|I250|2.1.6.04.006||11810,89|C|||INSS EMPRESA CC 0302.1 REF MS 08/2019||
|I250|2.1.6.04.006||590,55|C|||INSS EMPRESA CC 0302.1 REF MS 08/2019||
|I250|2.1.6.04.006||3425,14|C|||INSS EMPRESA CC 0302.1 REF MS 08/2019||
|I200|00020183|31082019|2370,02|N||
|I250|4.2.2.01.020||1768,68|D|||INSS EMPRESA CC 0302.3 REF MS 08/2019||
|I250|4.2.2.01.020||88,43|D|||INSS EMPRESA CC 0302.3 REF MS 08/2019||
|I250|4.2.2.01.020||512,91|D|||INSS EMPRESA CC 0302.3 REF MS 08/2019||
|I250|2.1.6.04.006||1768,68|C|||INSS EMPRESA CC 0302.3 REF MS 08/2019||
|I250|2.1.6.04.006||88,43|C|||INSS EMPRESA CC 0302.3 REF MS 08/2019||
|I250|2.1.6.04.006||512,91|C|||INSS EMPRESA CC 0302.3 REF MS 08/2019||
|I200|00020184|31082019|3316,21|N||
|I250|4.2.2.01.020||2474,79|D|||INSS EMPRESA CC 0400 REF MS 08/2019||
|I250|4.2.2.01.020||123,74|D|||INSS EMPRESA CC 0400 REF MS 08/2019||
|I250|4.2.2.01.020||717,68|D|||INSS EMPRESA CC 0400 REF MS 08/2019||
|I250|2.1.6.04.006||2474,79|C|||INSS EMPRESA CC 0400 REF MS 08/2019||
|I250|2.1.6.04.006||123,74|C|||INSS EMPRESA CC 0400 REF MS 08/2019||
|I250|2.1.6.04.006||717,68|C|||INSS EMPRESA CC 0400 REF MS 08/2019||
|I200|00020185|31082019|1854,43|N||
|I250|4.2.2.01.020||1383,91|D|||INSS EMPRESA CC 0401 REF MS 08/2019||
|I250|4.2.2.01.020||69,2|D|||INSS EMPRESA CC 0401 REF MS 08/2019||
|I250|4.2.2.01.020||401,32|D|||INSS EMPRESA CC 0401 REF MS 08/2019||
|I250|2.1.6.04.006||1383,91|C|||INSS EMPRESA CC 0401 REF MS 08/2019||
|I250|2.1.6.04.006||69,2|C|||INSS EMPRESA CC 0401 REF MS 08/2019||
|I250|2.1.6.04.006||401,32|C|||INSS EMPRESA CC 0401 REF MS 08/2019||
|I200|00020186|31082019|7087,92|N||
|I250|4.2.2.01.020||5289,51|D|||INSS EMPRESA CC 0402 REF MS 08/2019||
|I250|4.2.2.01.020||264,47|D|||INSS EMPRESA CC 0402 REF MS 08/2019||
|I250|4.2.2.01.020||1533,94|D|||INSS EMPRESA CC 0402 REF MS 08/2019||
|I250|2.1.6.04.006||5289,51|C|||INSS EMPRESA CC 0402 REF MS 08/2019||
|I250|2.1.6.04.006||264,47|C|||INSS EMPRESA CC 0402 REF MS 08/2019||
|I250|2.1.6.04.006||1533,94|C|||INSS EMPRESA CC 0402 REF MS 08/2019||
|I200|00020187|31082019|6099,1|N||
|I250|4.2.2.01.020||4551,57|D|||INSS EMPRESA CC 0403 REF MS 08/2019||
|I250|4.2.2.01.020||227,58|D|||INSS EMPRESA CC 0403 REF MS 08/2019||
|I250|4.2.2.01.020||1319,95|D|||INSS EMPRESA CC 0403 REF MS 08/2019||
|I250|2.1.6.04.006||4551,57|C|||INSS EMPRESA CC 0403 REF MS 08/2019||
|I250|2.1.6.04.006||227,58|C|||INSS EMPRESA CC 0403 REF MS 08/2019||
|I250|2.1.6.04.006||1319,95|C|||INSS EMPRESA CC 0403 REF MS 08/2019||
|I200|00020188|31082019|3816,07|N||
|I250|5.4.2.03.020||2847,82|D|||INSS EMPRESA CC 0500 REF MS 08/2019||
|I250|5.4.2.03.020||142,39|D|||INSS EMPRESA CC 0500 REF MS 08/2019||
|I250|5.4.2.03.020||825,86|D|||INSS EMPRESA CC 0500 REF MS 08/2019||
|I250|2.1.6.04.006||2847,82|C|||INSS EMPRESA CC 0500 REF MS 08/2019||
|I250|2.1.6.04.006||142,39|C|||INSS EMPRESA CC 0500 REF MS 08/2019||
|I250|2.1.6.04.006||825,86|C|||INSS EMPRESA CC 0500 REF MS 08/2019||
|I200|00020189|31082019|3275,98|N||
|I250|5.4.2.03.020||2444,76|D|||INSS EMPRESA CC 0501 REF MS 08/2019||
|I250|5.4.2.03.020||122,24|D|||INSS EMPRESA CC 0501 REF MS 08/2019||
|I250|5.4.2.03.020||708,98|D|||INSS EMPRESA CC 0501 REF MS 08/2019||
|I250|2.1.6.04.006||2444,76|C|||INSS EMPRESA CC 0501 REF MS 08/2019||
|I250|2.1.6.04.006||122,24|C|||INSS EMPRESA CC 0501 REF MS 08/2019||
|I250|2.1.6.04.006||708,98|C|||INSS EMPRESA CC 0501 REF MS 08/2019||
|I200|00020190|31082019|29250,44|N||
|I250|5.4.2.03.020||21828,73|D|||INSS EMPRESA CC 0501.1 REF MS 08/2019||
|I250|5.4.2.03.020||1091,44|D|||INSS EMPRESA CC 0501.1 REF MS 08/2019||
|I250|5.4.2.03.020||6330,27|D|||INSS EMPRESA CC 0501.1 REF MS 08/2019||
|I250|2.1.6.04.006||21828,73|C|||INSS EMPRESA CC 0501.1 REF MS 08/2019||
|I250|2.1.6.04.006||1091,44|C|||INSS EMPRESA CC 0501.1 REF MS 08/2019||
|I250|2.1.6.04.006||6330,27|C|||INSS EMPRESA CC 0501.1 REF MS 08/2019||
|I200|00020191|31082019|6877,67|N||
|I250|5.4.2.03.020||5132,59|D|||INSS EMPRESA CC 0501.2 REF MS 08/2019||
|I250|5.4.2.03.020||256,64|D|||INSS EMPRESA CC 0501.2 REF MS 08/2019||
|I250|5.4.2.03.020||1488,44|D|||INSS EMPRESA CC 0501.2 REF MS 08/2019||
|I250|2.1.6.04.006||5132,59|C|||INSS EMPRESA CC 0501.2 REF MS 08/2019||
|I250|2.1.6.04.006||256,64|C|||INSS EMPRESA CC 0501.2 REF MS 08/2019||
|I250|2.1.6.04.006||1488,44|C|||INSS EMPRESA CC 0501.2 REF MS 08/2019||
|I200|00020192|31082019|3881,72|N||
|I250|5.4.2.03.020||2896,81|D|||INSS EMPRESA CC 0501.3 REF MS 08/2019||
|I250|5.4.2.03.020||144,84|D|||INSS EMPRESA CC 0501.3 REF MS 08/2019||
|I250|5.4.2.03.020||840,07|D|||INSS EMPRESA CC 0501.3 REF MS 08/2019||
|I250|2.1.6.04.006||2896,81|C|||INSS EMPRESA CC 0501.3 REF MS 08/2019||
|I250|2.1.6.04.006||144,84|C|||INSS EMPRESA CC 0501.3 REF MS 08/2019||
|I250|2.1.6.04.006||840,07|C|||INSS EMPRESA CC 0501.3 REF MS 08/2019||
|I200|00020193|31082019|4629,17|N||
|I250|5.4.2.03.020||3505,35|D|||INSS EMPRESA CC 0502 REF MS 08/2019||
|I250|5.4.2.03.020||165,27|D|||INSS EMPRESA CC 0502 REF MS 08/2019||
|I250|5.4.2.03.020||958,55|D|||INSS EMPRESA CC 0502 REF MS 08/2019||
|I250|2.1.6.04.006||3505,35|C|||INSS EMPRESA CC 0502 REF MS 08/2019||
|I250|2.1.6.04.006||165,27|C|||INSS EMPRESA CC 0502 REF MS 08/2019||
|I250|2.1.6.04.006||958,55|C|||INSS EMPRESA CC 0502 REF MS 08/2019||
|I200|00020194|31082019|9438,16|N||
|I250|5.4.2.03.020||7043,43|D|||INSS EMPRESA CC 0502.2 REF MS 08/2019||
|I250|5.4.2.03.020||352,17|D|||INSS EMPRESA CC 0502.2 REF MS 08/2019||
|I250|5.4.2.03.020||2042,56|D|||INSS EMPRESA CC 0502.2 REF MS 08/2019||
|I250|2.1.6.04.006||7043,43|C|||INSS EMPRESA CC 0502.2 REF MS 08/2019||
|I250|2.1.6.04.006||352,17|C|||INSS EMPRESA CC 0502.2 REF MS 08/2019||
|I250|2.1.6.04.006||2042,56|C|||INSS EMPRESA CC 0502.2 REF MS 08/2019||
|I200|00020195|31082019|9699,06|N||
|I250|5.4.2.03.020||7238,12|D|||INSS EMPRESA CC 0502.3 REF MS 08/2019||
|I250|5.4.2.03.020||361,93|D|||INSS EMPRESA CC 0502.3 REF MS 08/2019||
|I250|5.4.2.03.020||2099,01|D|||INSS EMPRESA CC 0502.3 REF MS 08/2019||
|I250|2.1.6.04.006||7238,12|C|||INSS EMPRESA CC 0502.3 REF MS 08/2019||
|I250|2.1.6.04.006||361,93|C|||INSS EMPRESA CC 0502.3 REF MS 08/2019||
|I250|2.1.6.04.006||2099,01|C|||INSS EMPRESA CC 0502.3 REF MS 08/2019||
|I200|00020196|31082019|5000,52|N||
|I250|4.2.2.01.020||3731,73|D|||INSS EMPRESA CC 0600 REF MS 08/2019||
|I250|4.2.2.01.020||186,59|D|||INSS EMPRESA CC 0600 REF MS 08/2019||
|I250|4.2.2.01.020||1082,2|D|||INSS EMPRESA CC 0600 REF MS 08/2019||
|I250|2.1.6.04.006||3731,73|C|||INSS EMPRESA CC 0600 REF MS 08/2019||
|I250|2.1.6.04.006||186,59|C|||INSS EMPRESA CC 0600 REF MS 08/2019||
|I250|2.1.6.04.006||1082,2|C|||INSS EMPRESA CC 0600 REF MS 08/2019||
|I200|00020197|31082019|4867,17|N||
|I250|4.2.2.01.020||3632,22|D|||INSS EMPRESA CC 0601 REF MS 08/2019||
|I250|4.2.2.01.020||181,61|D|||INSS EMPRESA CC 0601 REF MS 08/2019||
|I250|4.2.2.01.020||1053,34|D|||INSS EMPRESA CC 0601 REF MS 08/2019||
|I250|2.1.6.04.006||3632,22|C|||INSS EMPRESA CC 0601 REF MS 08/2019||
|I250|2.1.6.04.006||181,61|C|||INSS EMPRESA CC 0601 REF MS 08/2019||
|I250|2.1.6.04.006||1053,34|C|||INSS EMPRESA CC 0601 REF MS 08/2019||
|I200|00020198|31082019|3296,45|N||
|I250|4.2.2.01.020||2460,06|D|||INSS EMPRESA CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.020||123|D|||INSS EMPRESA CC 0601.1 REF MS 08/2019||
|I250|4.2.2.01.020||713,39|D|||INSS EMPRESA CC 0601.1 REF MS 08/2019||
|I250|2.1.6.04.006||2460,06|C|||INSS EMPRESA CC 0601.1 REF MS 08/2019||
|I250|2.1.6.04.006||123|C|||INSS EMPRESA CC 0601.1 REF MS 08/2019||
|I250|2.1.6.04.006||713,39|C|||INSS EMPRESA CC 0601.1 REF MS 08/2019||
|I200|00020199|31082019|5732,63|N||
|I250|4.2.2.01.020||4278,1|D|||INSS EMPRESA CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.020||213,9|D|||INSS EMPRESA CC 0601.2 REF MS 08/2019||
|I250|4.2.2.01.020||1240,63|D|||INSS EMPRESA CC 0601.2 REF MS 08/2019||
|I250|2.1.6.04.006||4278,1|C|||INSS EMPRESA CC 0601.2 REF MS 08/2019||
|I250|2.1.6.04.006||213,9|C|||INSS EMPRESA CC 0601.2 REF MS 08/2019||
|I250|2.1.6.04.006||1240,63|C|||INSS EMPRESA CC 0601.2 REF MS 08/2019||
|I200|00020200|31082019|5441,02|N||
|I250|4.2.2.01.020||4060,49|D|||INSS EMPRESA CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.020||203,03|D|||INSS EMPRESA CC 0602.1 REF MS 08/2019||
|I250|4.2.2.01.020||1177,5|D|||INSS EMPRESA CC 0602.1 REF MS 08/2019||
|I250|2.1.6.04.006||4060,49|C|||INSS EMPRESA CC 0602.1 REF MS 08/2019||
|I250|2.1.6.04.006||203,03|C|||INSS EMPRESA CC 0602.1 REF MS 08/2019||
|I250|2.1.6.04.006||1177,5|C|||INSS EMPRESA CC 0602.1 REF MS 08/2019||
|I200|00020201|31082019|3003,82|N||
|I250|4.2.2.01.020||2241,67|D|||INSS EMPRESA CC 0602.2 REF MS 08/2019||
|I250|4.2.2.01.020||112,09|D|||INSS EMPRESA CC 0602.2 REF MS 08/2019||
|I250|4.2.2.01.020||650,06|D|||INSS EMPRESA CC 0602.2 REF MS 08/2019||
|I250|2.1.6.04.006||2241,67|C|||INSS EMPRESA CC 0602.2 REF MS 08/2019||
|I250|2.1.6.04.006||112,09|C|||INSS EMPRESA CC 0602.2 REF MS 08/2019||
|I250|2.1.6.04.006||650,06|C|||INSS EMPRESA CC 0602.2 REF MS 08/2019||
|I200|00020202|31082019|4518,54|N||
|I250|4.2.2.01.020||3372,06|D|||INSS EMPRESA CC 0603 REF MS 08/2019||
|I250|4.2.2.01.020||168,61|D|||INSS EMPRESA CC 0603 REF MS 08/2019||
|I250|4.2.2.01.020||977,87|D|||INSS EMPRESA CC 0603 REF MS 08/2019||
|I250|2.1.6.04.006||3372,06|C|||INSS EMPRESA CC 0603 REF MS 08/2019||
|I250|2.1.6.04.006||168,61|C|||INSS EMPRESA CC 0603 REF MS 08/2019||
|I250|2.1.6.04.006||977,87|C|||INSS EMPRESA CC 0603 REF MS 08/2019||
|I200|00020203|31082019|428,49|N||
|I250|4.2.2.01.020||319,77|D|||INSS EMPRESA CC 0604 REF MS 08/2019||
|I250|4.2.2.01.020||15,99|D|||INSS EMPRESA CC 0604 REF MS 08/2019||
|I250|4.2.2.01.020||92,73|D|||INSS EMPRESA CC 0604 REF MS 08/2019||
|I250|2.1.6.04.006||319,77|C|||INSS EMPRESA CC 0604 REF MS 08/2019||
|I250|2.1.6.04.006||15,99|C|||INSS EMPRESA CC 0604 REF MS 08/2019||
|I250|2.1.6.04.006||92,73|C|||INSS EMPRESA CC 0604 REF MS 08/2019||
|I200|00020206|31082019|30241,12|N||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||4150,75|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||2964,82|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||4150,75|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||2964,82|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 08/2019||
|I200|00020207|31082019|29538,5|N||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|5.4.2.03.002||11224,63|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|5.4.2.03.002||1181,54|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|5.4.2.03.002||7680,01|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||11224,63|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||1181,54|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||7680,01|C|||PROVISAO 13 SALARIO REF 08/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 08/2019||
|I200|00020208|31082019|61040,41|N||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||8378,1|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||5984,36|D|||PROVISAO FERIAS REF 08/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||8378,1|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||5984,36|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 08/2019||
|I200|00020209|31082019|29200,82|N||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 08/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 08/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 08/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 08/2019||
|I250|5.4.2.03.003||10087,56|D|||PROVISAO FERIAS REF 08/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 08/2019||
|I250|5.4.2.03.003||1061,85|D|||PROVISAO FERIAS REF 08/2019||
|I250|5.4.2.03.003||2654,62|D|||PROVISAO FERIAS REF 08/2019||
|I250|5.4.2.03.003||6902,01|D|||PROVISAO FERIAS REF 08/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||10087,56|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||1061,85|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||2654,62|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||6902,01|C|||PROVISAO FERIAS REF 08/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 08/2019||
|I200|00020210|31082019|14046,12|N||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||1927,9|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||1377,07|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||1927,9|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||1377,07|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 08/2019||
|I200|00020211|31082019|8273,29|N||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.021||2858,05|D|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.021||300,85|D|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.021||752,12|D|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.021||1955,51|D|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.006||2858,05|C|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.006||300,85|C|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.006||752,12|C|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.006||1955,51|C|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 08/2019||
|I200|00020212|31082019|7360,83|N||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||1010,31|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||721,65|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||1010,31|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||721,65|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I200|00020213|31082019|7715,79|N||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|5.4.2.03.022||2932|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|5.4.2.03.022||308,63|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|5.4.2.03.022||2006,1|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||2932|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||308,63|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||2006,1|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 08/2019||
|I200|00020214|31082019|4648,17|N||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||637,99|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||455,7|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||637,99|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||455,7|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I200|00020215|31082019|1920,44|N||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.024||663,42|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.024||69,83|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.024||174,59|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.024||453,92|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||663,42|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||69,83|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||174,59|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||453,92|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 08/2019||
|I200|00020216|31082019|1095,98|N||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||150,42|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||107,45|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||150,42|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||107,45|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I200|00020217|31082019|3517,5|N||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|5.4.2.03.025||1336,65|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|5.4.2.03.025||140,7|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|5.4.2.03.025||914,55|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||1336,65|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||140,7|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||914,55|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 08/2019||
|I200|00020219|31082019|76,78|N||
|I250|4.2.3.01.014||76,78|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|1.2.3.04.002||76,78|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00020220|31082019|303,04|N||
|I250|4.2.3.01.014||303,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|1.2.3.04.002||303,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00020221|31082019|4,66|N||
|I250|4.2.3.01.014||4,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|1.2.3.04.002||4,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00020222|31082019|78,89|N||
|I250|4.2.3.01.014||78,89|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|1.2.3.04.002||78,89|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00020223|31082019|9,92|N||
|I250|4.2.3.01.014||9,92|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|1.2.3.04.002||9,92|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00020224|31082019|80,96|N||
|I250|4.2.3.01.014||80,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|1.2.3.04.002||80,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00020225|31082019|6,64|N||
|I250|4.2.3.01.014||6,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|1.2.3.04.002||6,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00020226|31082019|96,58|N||
|I250|4.2.3.01.014||96,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|1.2.3.04.002||96,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00020227|31082019|168,5|N||
|I250|4.2.3.01.014||168,5|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|1.2.3.04.002||168,5|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00020228|31082019|13,77|N||
|I250|4.2.3.01.014||13,77|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|1.2.3.04.002||13,77|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00020229|31082019|37,43|N||
|I250|4.2.3.01.014||37,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|1.2.3.04.002||37,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00020230|31082019|97,36|N||
|I250|4.2.3.01.014||97,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|1.2.3.04.002||97,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00020231|31082019|24,13|N||
|I250|4.2.3.01.014||24,13|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|1.2.3.04.002||24,13|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00020232|31082019|56,42|N||
|I250|4.2.3.01.014||56,42|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|1.2.3.04.002||56,42|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00020233|31082019|24,96|N||
|I250|4.2.3.01.014||24,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|1.2.3.04.002||24,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00020234|31082019|206,98|N||
|I250|4.2.3.01.014||206,98|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|1.2.3.04.002||206,98|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00020235|31082019|38,69|N||
|I250|4.2.3.01.014||38,69|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|1.2.3.04.002||38,69|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00020236|31082019|278,62|N||
|I250|4.2.3.01.014||278,62|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|1.2.3.04.002||278,62|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00020237|31082019|51,56|N||
|I250|4.2.3.01.014||51,56|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|1.2.3.04.002||51,56|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00020238|31082019|31,45|N||
|I250|4.2.3.01.014||31,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|1.2.3.04.002||31,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00020239|31082019|21,91|N||
|I250|4.2.3.01.014||21,91|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|1.2.3.04.002||21,91|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00020240|31082019|14,11|N||
|I250|4.2.3.01.014||14,11|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|1.2.3.04.002||14,11|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00020241|31082019|84,24|N||
|I250|4.2.3.01.014||84,24|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|1.2.3.04.002||84,24|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00020242|31082019|8,5|N||
|I250|4.2.3.01.014||8,5|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|1.2.3.04.002||8,5|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00020243|31082019|7,63|N||
|I250|4.2.3.01.014||7,63|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|1.2.3.04.002||7,63|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00020244|31082019|195,36|N||
|I250|4.2.3.01.014||195,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|1.2.3.04.002||195,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00020245|31082019|41,4|N||
|I250|4.2.3.01.014||41,4|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|1.2.3.04.002||41,4|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00020246|31082019|45,46|N||
|I250|4.2.3.01.014||45,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|1.2.3.04.002||45,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00020247|31082019|126,52|N||
|I250|4.2.3.01.014||126,52|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|1.2.3.04.002||126,52|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00020248|31082019|321,48|N||
|I250|4.2.3.01.014||321,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|1.2.3.04.002||321,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00020249|31082019|46|N||
|I250|4.2.3.01.014||46|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|1.2.3.04.002||46|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00020250|31082019|5,77|N||
|I250|4.2.3.01.014||5,77|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|1.2.3.04.002||5,77|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00020251|31082019|21,68|N||
|I250|4.2.3.01.014||21,68|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|1.2.3.04.002||21,68|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00020252|31082019|158,31|N||
|I250|4.2.3.01.014||158,31|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|1.2.3.04.002||158,31|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00020253|31082019|5,43|N||
|I250|4.2.3.01.014||5,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|1.2.3.04.002||5,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00020254|31082019|6,85|N||
|I250|4.2.3.01.014||6,85|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|1.2.3.04.002||6,85|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00020255|31082019|11396,95|N||
|I250|4.2.3.01.014||11396,95|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||11396,95|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00020256|31082019|74|N||
|I250|4.2.3.01.014||74|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|1.2.3.04.004||74|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00020257|31082019|479|N||
|I250|4.2.3.01.014||479|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||479|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00020258|31082019|13,81|N||
|I250|4.2.3.01.014||13,81|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|1.2.3.04.006||13,81|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00020259|31082019|13,8|N||
|I250|4.2.3.01.014||13,8|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|1.2.3.04.006||13,8|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00020260|31082019|11,99|N||
|I250|4.2.3.01.014||11,99|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|1.2.3.04.006||11,99|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00020261|31082019|82|N||
|I250|4.2.3.01.014||82|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||82|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00020262|31082019|86,9|N||
|I250|4.2.3.01.014||86,9|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||86,9|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00020263|31082019|37|N||
|I250|4.2.3.01.014||37|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|1.2.3.04.007||37|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00020264|31082019|0,93|N||
|I250|4.2.3.01.014||0,93|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|1.2.3.04.007||0,93|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00020265|31082019|5,88|N||
|I250|4.2.3.01.014||5,88|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|1.2.3.04.007||5,88|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00020266|31082019|6094|N||
|I250|4.2.3.01.014||6094|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|1.2.4.02.001||6094|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00020267|31082019|741,58|N||
|I250|1.1.2.08.010||99,16|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|4.2.5.01.005||160,7|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||481,72|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||99,16|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||160,7|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|3.1.3.02.001||481,72|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I200|00020268|31082019|55,22|N||
|I250|1.1.1.03.012||55,22|D|||RENDIMENTO APLICACAO - BS2||
|I250|3.1.3.02.001||55,22|C|||RENDIMENTO APLICACAO - BS2||
|I200|00020270|31082019|17681,31|N||
|I250|4.2.3.02.001||17681,31|D|||APROPRIACAO NF 115232 FDC REF 08/2019 - 05/12||
|I250|1.1.2.14.004||17681,31|C|||APROPRIACAO NF 115232 FDC REF 08/2019 - 05/12||
|I200|00020271|31082019|854,54|N||
|I250|4.2.3.03.002||854,54|D|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 08/2019||
|I250|1.1.2.14.006||854,54|C|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 08/2019||
|I200|00020272|31082019|334,17|N||
|I250|4.2.3.03.002||334,17|D|||APROPRIACAO NF  30429 - SOLO NETWORK REF 08/2019||
|I250|1.1.2.14.006||334,17|C|||APROPRIACAO NF  30429 - SOLO NETWORK REF 08/2019||
|I200|00020273|31082019|1282,37|N||
|I250|5.4.2.06.002||1282,37|D|||APROPRIACAO NF 6076  IT ONE REF 08/2019 - 06/12||
|I250|1.1.2.14.006||1282,37|C|||APROPRIACAO NF 6076  IT ONE REF 08/2019 - 06/12||
|I200|00020274|31082019|10901,99|N||
|I250|2.2.3.01.002||10901,99|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.1.01.001||10901,99|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00020280|31082019|12083,2|N||
|I250|2.2.1.03.002||12083,2|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.002||12083,2|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00020285|31082019|4429,17|N||
|I250|5.4.2.03.020||3305,35|D|||INSS EMPRESA CC 0502 REF MS 08/2019||
|I250|5.4.2.03.020||165,27|D|||INSS EMPRESA CC 0502 REF MS 08/2019||
|I250|5.4.2.03.020||958,55|D|||INSS EMPRESA CC 0502 REF MS 08/2019||
|I250|2.1.6.04.006||3305,35|C|||INSS EMPRESA CC 0502 REF MS 08/2019||
|I250|2.1.6.04.006||165,27|C|||INSS EMPRESA CC 0502 REF MS 08/2019||
|I250|2.1.6.04.006||958,55|C|||INSS EMPRESA CC 0502 REF MS 08/2019||
|I200|00020286|31082019|4629,17|N||
|I250|2.1.6.04.006||3505,35|D|||INSS EMPRESA CC 0502 REF MS 08/2019(Estorno) - 16||
|I250|2.1.6.04.006||165,27|D|||INSS EMPRESA CC 0502 REF MS 08/2019(Estorno) - 16||
|I250|2.1.6.04.006||958,55|D|||INSS EMPRESA CC 0502 REF MS 08/2019(Estorno) - 16||
|I250|5.4.2.03.020||3505,35|C|||INSS EMPRESA CC 0502 REF MS 08/2019(Estorno) - 16||
|I250|5.4.2.03.020||165,27|C|||INSS EMPRESA CC 0502 REF MS 08/2019(Estorno) - 16||
|I250|5.4.2.03.020||958,55|C|||INSS EMPRESA CC 0502 REF MS 08/2019(Estorno) - 16||
|I200|00020287|31082019|617,99|N||
|I250|2.1.6.04.006||617,99|D|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|2.1.9.01.007||617,99|C|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I200|00020288|31082019|0,35|N||
|I250|4.2.2.01.020||0,35|D|||INSS REF 08/2019||
|I250|2.1.6.04.006||0,35|C|||INSS REF 08/2019||
|I200|00020289|31082019|499,23|N||
|I250|2.1.6.02.005||499,23|D|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I250|2.1.6.04.005||499,23|C|||FOLHA DE PAGAMENTO CC 0601 REF 08/2019||
|I200|00020290|31082019|337,44|N||
|I250|1.1.2.08.010||21,34|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||188,15|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|4.2.5.01.005||127,95|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||21,34|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||127,95|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|3.1.3.02.001||188,15|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I200|00020291|31082019|29,62|N||
|I250|5.4.1.01.002||29,62|D|||ICMS DIFAL REF 08/2019||
|I250|2.1.9.04.002||29,62|C|||ICMS DIFAL REF 08/2019||
|I200|00020293|31082019|10712,95|N||
|I250|1.1.1.03.010||9299,82|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|4.2.5.01.005||705,51|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.2.08.010||707,62|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|3.1.3.02.001||9299,82|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||707,62|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||705,51|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I200|00020294|31082019|148364,5|N||
|I250|2.1.9.03.002||148364,5|D|||COMPENSACAO ICMS RECUPERAR REF 08/2019||
|I250|1.1.2.08.003||148364,5|C|||COMPENSACAO ICMS RECUPERAR REF 08/2019||
|I200|00020295|31082019|36537,9|N||
|I250|2.1.9.03.002||36537,9|D|||COMPENSACAO ICMS RECUPERAR REF 08/2019||
|I250|1.2.1.03.002||36537,9|C|||COMPENSACAO ICMS RECUPERAR REF 08/2019||
|I200|00020297|31082019|0,33|N||
|I250|2.1.9.01.006||0,33|D|||IRRF RETIDO REF 08/2019||
|I250|4.2.5.01.008||0,33|C|||IRRF RETIDO REF 08/2019||
|I200|00020299|31082019|20|N||
|I250|1.1.2.08.008||20|D|||IRRF RECOLHIDO A MAIOR - PERDCOMP||
|I250|2.1.9.01.006||20|C|||IRRF RECOLHIDO A MAIOR - PERDCOMP||
|I200|00020300|31082019|375,88|N||
|I250|1.1.1.03.014||375,88|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I250|3.1.3.02.001||375,88|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I200|00020301|31082019|0,52|N||
|I250|2.1.6.04.005||0,52|D|||FGTS REF 08/2019||
|I250|4.2.2.01.023||0,52|C|||FGTS REF 08/2019||
|I200|00020302|31082019|0,52|N||
|I250|4.2.2.01.023||0,52|D|||FGTS REF 08/2019(Estorno) - 165195||
|I250|2.1.6.04.005||0,52|C|||FGTS REF 08/2019(Estorno) - 165195||
|I200|00020303|31082019|0,52|N||
|I250|4.2.2.01.023||0,52|D|||FGTS REF 08/2019||
|I250|2.1.6.04.005||0,52|C|||FGTS REF 08/2019||
|I200|00020305|31082019|750,3|N||
|I250|1.1.2.08.006||750,3|D|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||750,3|C|||Valor ref. nf  512 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00020306|31082019|300,7|N||
|I250|1.1.2.08.006||300,7|D|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||300,7|C|||Valor ref. nf  519 - VALLOUREC SOLUCOES TUBULARES||
|I200|00020307|31082019|78697,35|N||
|I250|2.1.8.03.004||78697,35|D|||Valor ref. COMPENSAO ISSQN ms 08/2019||
|I250|1.1.2.08.006||78697,35|C|||Valor ref. COMPENSAO ISSQN ms 08/2019||
|I200|00020308|31082019|63|N||
|I250|2.1.9.01.008||63|D|||Valor ref. nf  45 - FSTM SERVICOS LTDA||
|I250|2.1.9.01.003||63|C|||Valor ref. nf  45 - FSTM SERVICOS LTDA||
|I200|00020309|31082019|0,75|N||
|I250|2.1.8.03.004||0,75|D|||CREDITO NF 169085 APURADA EM DUPLICIDADE||
|I250|4.2.4.01.011||0,75|C|||CREDITO NF 169085 APURADA EM DUPLICIDADE||
|I200|00020319|31082019|247,51|N||
|I250|1.1.2.08.012||247,51|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I250|4.2.3.01.028||247,51|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I200|00020320|31082019|1140,02|N||
|I250|1.1.2.08.013||1140,02|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I250|4.2.3.01.029||1140,02|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I200|00020321|31082019|2544,08|N||
|I250|1.1.2.08.013||2090,27|D|||CREDITO PIS/COFINS ALUGUEL REF. 08/2019||
|I250|1.1.2.08.012||453,81|D|||CREDITO PIS/COFINS ALUGUEL REF. 08/2019||
|I250|5.4.2.01.008||453,81|C|||CREDITO PIS/COFINS ALUGUEL REF. 08/2019||
|I250|5.4.2.01.007||2090,27|C|||CREDITO PIS/COFINS ALUGUEL REF. 08/2019||
|I200|00020327|31082019|483,74|N||
|I250|3.1.3.02.005||67,61|D|||PIS/COFINS REND APLICAO FINANCEIRA 08/2019||
|I250|3.1.3.02.004||416,13|D|||PIS/COFINS REND APLICAO FINANCEIRA 08/2019||
|I250|2.1.8.03.005||67,61|C|||PIS/COFINS REND APLICAO FINANCEIRA 08/2019||
|I250|2.1.9.03.001||416,13|C|||PIS/COFINS REND APLICAO FINANCEIRA 08/2019||
|I200|00020328|31082019|19451,19|N||
|I250|2.1.8.03.005||19451,19|D|||COMPENSAO PIS A RECUPERAR REF 08/2019||
|I250|1.1.2.08.007||19451,19|C|||COMPENSAO PIS A RECUPERAR REF 08/2019||
|I200|00020329|31082019|89775,13|N||
|I250|2.1.9.03.001||89775,13|D|||COMPENSAO COFINS A RECUPERAR REF 08/2019||
|I250|1.1.2.08.001||89775,13|C|||COMPENSAO COFINS A RECUPERAR REF 08/2019||
|I200|00020330|31082019|74540,94|N||
|I250|2.1.8.03.005||74540,94|D|||COMPENSAO PIS A RECUPERAR REF 08/2019||
|I250|1.1.2.08.012||74540,94|C|||COMPENSAO PIS A RECUPERAR REF 08/2019||
|I200|00020331|31082019|343340,64|N||
|I250|2.1.9.03.001||343340,64|D|||COMPENSAO COFINS A RECUPERAR REF 08/2019||
|I250|1.1.2.08.013||343340,64|C|||COMPENSAO COFINS A RECUPERAR REF 08/2019||
|I200|00020332|31082019|0,4|N||
|I250|2.1.9.03.001||0,4|D|||COFINS A RECUPERAR REF 08/2019||
|I250|3.1.1.09.002||0,4|C|||COFINS A RECUPERAR REF 08/2019||
|I200|00020333|31082019|0,4|N||
|I250|3.1.1.09.002||0,4|D|||COFINS A RECUPERAR REF 08/2019(Estorno) - 1||
|I250|2.1.9.03.001||0,4|C|||COFINS A RECUPERAR REF 08/2019(Estorno) - 1||
|I200|00020334|31082019|0,55|N||
|I250|2.1.9.03.001||0,55|D|||COFINS A RECUPERAR REF 08/2019||
|I250|3.1.1.09.002||0,55|C|||COFINS A RECUPERAR REF 08/2019||
|I200|00020335|31082019|0,04|N||
|I250|3.1.1.09.001||0,04|D|||PIS A RECUPERAR REF 08/2019||
|I250|2.1.8.03.005||0,04|C|||PIS A RECUPERAR REF 08/2019||
|I200|00020336|31082019|0,04|N||
|I250|2.1.8.03.005||0,04|D|||PIS A RECUPERAR REF 08/2019(Estorno) - 1||
|I250|3.1.1.09.001||0,04|C|||PIS A RECUPERAR REF 08/2019(Estorno) - 1||
|I200|00020337|31082019|0,04|N||
|I250|2.1.8.03.005||0,04|D|||PIS A RECUPERAR REF 08/2019||
|I250|3.1.1.09.001||0,04|C|||PIS A RECUPERAR REF 08/2019||
|I200|00020338|31082019|0,04|N||
|I250|2.1.8.03.005||0,04|D|||PIS A RECUPERAR REF 08/2019||
|I250|3.1.1.09.001||0,04|C|||PIS A RECUPERAR REF 08/2019||
|I200|00020339|31082019|72,75|N||
|I250|1.1.2.08.001||72,75|D|||COFINS A RECUPERAR REF 08/2019 NF 499||
|I250|2.1.9.03.001||72,75|C|||COFINS A RECUPERAR REF 08/2019 NF 499||
|I200|00020340|31082019|15,8|N||
|I250|1.1.2.08.007||15,8|D|||COFINS A RECUPERAR REF 08/2019 NF 499||
|I250|2.1.8.03.005||15,8|C|||COFINS A RECUPERAR REF 08/2019 NF 499||
|I200|00020341|31082019|0,04|N||
|I250|3.1.1.09.001||0,04|D|||PIS A RECUPERAR REF 08/2019(Estorno) - 165294||
|I250|2.1.8.03.005||0,04|C|||PIS A RECUPERAR REF 08/2019(Estorno) - 165294||
|I200|00020342|31082019|0,07|N||
|I250|2.1.8.03.005||0,07|D|||PIS A RECUPERAR REF 08/2019||
|I250|3.1.1.09.001||0,07|C|||PIS A RECUPERAR REF 08/2019||
|I200|00020343|31082019|0,55|N||
|I250|3.1.1.09.002||0,55|D|||COFINS A RECUPERAR REF 08/2019(Estorno) - 165290||
|I250|2.1.9.03.001||0,55|C|||COFINS A RECUPERAR REF 08/2019(Estorno) - 165290||
|I200|00020344|31082019|0,15|N||
|I250|2.1.9.03.001||0,15|D|||COFINS A RECUPERAR REF 08/2019||
|I250|3.1.1.09.002||0,15|C|||COFINS A RECUPERAR REF 08/2019||
|I200|00020346|31082019|12066,7|N||
|I250|1.1.2.06.001||12066,7|D|||ADIANT CARTAO CREDITO COORPORATIVO REF 08/2019||
|I250|2.1.11.06.001||12066,7|C|||ADIANT CARTAO CREDITO COORPORATIVO REF 08/2019||
|I200|00020354|31082019|3108,19|N||
|I250|4.2.4.01.010||3108,19|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||3108,19|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I200|00007555|01092019|3161,98|N||
|I250|2.1.9.01.007||3161,98|D|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||3161,98|C|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I200|00007614|01092019|15147,81|N||
|I250|1.1.2.07.002||15147,81|D|||Valor ref. nf  200919 - SALARIO||
|I250|2.1.3.02.001||15147,81|C|||Valor ref. nf  200919 - SALARIO||
|I200|00007739|01092019|36934,16|N||
|I250|2.1.6.01.005||36934,16|D|||Valor ref. nf  110919 - RESCISO||
|I250|2.1.3.02.002||36934,16|C|||Valor ref. nf  110919 - RESCISO||
|I200|00008015|01092019|7316,97|N||
|I250|1.1.2.12.001||7316,97|D|||Valor ref. nf  24618 - WESTCON BRASIL LTDA(Estorno||
|I250|2.1.11.06.001||7316,97|C|||Valor ref. nf  24618 - WESTCON BRASIL LTDA(Estorno||
|I200|00020355|01092019|59,17|N||
|I250|2.1.9.01.007||59,17|D|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||59,17|C|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I200|00020356|01092019|617,99|N||
|I250|2.1.9.01.007||617,99|D|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||617,99|C|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I200|00020357|01092019|192,99|N||
|I250|2.1.9.01.007||192,99|D|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||192,99|C|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I200|00020358|01092019|2226,63|N||
|I250|2.1.9.01.007||2226,63|D|||Valor ref. nf  20092019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||2226,63|C|||Valor ref. nf  20092019 - DARF 0561 - IRRF FOLHA D||
|I200|00020359|01092019|64,73|N||
|I250|2.1.9.01.007||64,73|D|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||64,73|C|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I200|00020360|01092019|2182,47|N||
|I250|2.1.9.01.007||2182,47|D|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||2182,47|C|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I200|00020361|01092019|1671,57|N||
|I250|1.1.2.07.004||1671,57|D|||Valor ref. nf  50919 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1671,57|C|||Valor ref. nf  50919 - ADIANTAMENTO DE FERIAS||
|I200|00020362|01092019|2000,21|N||
|I250|1.1.2.07.004||2000,21|D|||Valor ref. nf  50919 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2000,21|C|||Valor ref. nf  50919 - ADIANTAMENTO DE FERIAS||
|I200|00020363|01092019|19880,31|N||
|I250|1.1.2.07.004||19880,31|D|||Valor ref. nf  100919 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||19880,31|C|||Valor ref. nf  100919 - ADIANTAMENTO DE FERIAS||
|I200|00020364|01092019|7174,24|N||
|I250|1.1.2.07.004||7174,24|D|||Valor ref. nf  100919 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||7174,24|C|||Valor ref. nf  100919 - ADIANTAMENTO DE FERIAS||
|I200|00020365|01092019|7829,38|N||
|I250|1.1.2.07.004||7829,38|D|||Valor ref. nf  100919 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||7829,38|C|||Valor ref. nf  100919 - ADIANTAMENTO DE FERIAS||
|I200|00020366|01092019|2534,24|N||
|I250|1.1.2.07.004||2534,24|D|||Valor ref. nf  200919 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2534,24|C|||Valor ref. nf  200919 - ADIANTAMENTO DE FERIAS||
|I200|00020367|01092019|12359,27|N||
|I250|1.1.2.07.004||12359,27|D|||Valor ref. nf  200919 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||12359,27|C|||Valor ref. nf  200919 - ADIANTAMENTO DE FERIAS||
|I200|00020368|01092019|2452,86|N||
|I250|2.1.9.01.007||2452,86|D|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||2452,86|C|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I200|00020369|01092019|139,85|N||
|I250|2.1.9.01.007||139,85|D|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||139,85|C|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I200|00020431|01092019|123769,17|N||
|I250|2.1.3.01.001||123769,17|D|||Pagto NF 115232  FUNDACAO DOM CABRAL||
|I250|1.1.2.14.004||123769,17|C|||Pagto NF 115232  FUNDACAO DOM CABRAL||
|I200|00020612|01092019|99,5|N||
|I250|4.2.3.06.004||89,6|D|||Valor ref. nf  8416 - DECMINAS DISTRIBUICAO E LOGI||
|I250|4.2.3.01.025||9,9|D|||Valor ref. nf  8416 - DECMINAS DISTRIBUICAO E LOGI||
|I250|2.1.11.06.001||99,5|C|||Valor ref. nf  8416 - DECMINAS DISTRIBUICAO E LOGI||
|I200|00020689|01092019|339,8|N||
|I250|4.2.3.01.025||20|D|||Valor ref. nf  3663 - CENTRAL COMERCIO DE ARTESANA||
|I250|4.2.2.01.027||319,8|D|||Valor ref. nf  3663 - CENTRAL COMERCIO DE ARTESANA||
|I250|2.1.11.06.001||339,8|C|||Valor ref. nf  3663 - CENTRAL COMERCIO DE ARTESANA||
|I200|00020865|01092019|7553,57|N||
|I250|5.4.2.06.002||7553,57|D|||Valor ref. nf  5093 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||7553,57|C|||Valor ref. nf  5093 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00021038|01092019|17221,66|N||
|I250|2.1.6.01.008||17221,66|D|||Valor ref. nf  50919 - CRDITO CONSIGNADO||
|I250|2.1.3.01.001||17221,66|C|||Valor ref. nf  50919 - CRDITO CONSIGNADO||
|I200|00021518|01092019|12066,7|N||
|I250|2.1.11.06.001||12066,7|D|||ADIANT CARTAO CREDITO COORPORATIVO REF 08/2019(Est||
|I250|1.1.2.06.001||12066,7|C|||ADIANT CARTAO CREDITO COORPORATIVO REF 08/2019(Est||
|I200|00021562|01092019|250|N||
|I250|1.2.2.04.004||250|D|||INTEGR CAPITAL||
|I250|4.2.5.01.004||250|C|||INTEGR CAPITAL||
|I200|00021563|01092019|250|N||
|I250|1.2.2.04.004||250|D|||INTEGR CAPITAL||
|I250|4.2.5.01.004||250|C|||INTEGR CAPITAL||
|I200|00021565|01092019|250|N||
|I250|4.2.5.01.004||250|D|||INTEGR CAPITAL(Estorno) - 166996||
|I250|1.2.2.04.004||250|C|||INTEGR CAPITAL(Estorno) - 166996||
|I200|00021571|01092019|17457,62|N||
|I250|2.1.6.02.001||17457,62|D|||AJUSTE PROVISAO 13 REF 2018||
|I250|2.4.3.04.001||17457,62|C|||AJUSTE PROVISAO 13 REF 2018||
|I200|00021572|01092019|5973,13|N||
|I250|2.4.3.04.001||5973,13|D|||AJUSTE PROVISAO FGTS S/ 13 REF 2018||
|I250|2.1.6.02.002||5973,13|C|||AJUSTE PROVISAO FGTS S/ 13 REF 2018||
|I200|00021573|01092019|1499,63|N||
|I250|2.1.6.02.003||1499,63|D|||AJUSTE PROVISAO INSS S/ 13 REF 2018||
|I250|2.4.3.04.001||1499,63|C|||AJUSTE PROVISAO INSS S/ 13 REF 2018||
|I200|00021580|01092019|17457,62|N||
|I250|2.4.3.04.001||17457,62|D|||AJUSTE PROVISAO 13 REF 2018(Estorno) - 167016||
|I250|2.1.6.02.001||17457,62|C|||AJUSTE PROVISAO 13 REF 2018(Estorno) - 167016||
|I200|00021706|01092019|5973,13|N||
|I250|2.1.6.02.002||5973,13|D|||AJUSTE PROVISAO FGTS S/ 13 REF 2018(Estorno) - 16||
|I250|2.4.3.04.001||5973,13|C|||AJUSTE PROVISAO FGTS S/ 13 REF 2018(Estorno) - 16||
|I200|00021707|01092019|1499,63|N||
|I250|2.4.3.04.001||1499,63|D|||AJUSTE PROVISAO INSS S/ 13 REF 2018(Estorno) - 16||
|I250|2.1.6.02.003||1499,63|C|||AJUSTE PROVISAO INSS S/ 13 REF 2018(Estorno) - 16||
|I200|00021806|01092019|17774,51|N||
|I250|2.1.6.02.004||17774,51|D|||PROVISAO FERIAS REF 2018||
|I250|2.4.3.04.001||17774,51|C|||PROVISAO FERIAS REF 2018||
|I200|00021807|01092019|1247,9|N||
|I250|2.4.3.04.001||1247,9|D|||PROVISAO FGTS S/FERIAS REF 2018||
|I250|2.1.6.02.004||1247,9|C|||PROVISAO FGTS S/FERIAS REF 2018||
|I200|00021808|01092019|15651,28|N||
|I250|2.4.3.04.001||15651,28|D|||PROVISAO INSS S/FERIAS REF 2018||
|I250|2.1.6.02.004||15651,28|C|||PROVISAO INSS S/FERIAS REF 2018||
|I200|00021809|01092019|1247,9|N||
|I250|2.1.6.02.004||1247,9|D|||PROVISAO FGTS S/FERIAS REF 2018(Estorno) - 167484||
|I250|2.4.3.04.001||1247,9|C|||PROVISAO FGTS S/FERIAS REF 2018(Estorno) - 167484||
|I200|00021810|01092019|1247,9|N||
|I250|2.4.3.04.001||1247,9|D|||PROVISAO FGTS S/FERIAS REF 2018||
|I250|2.1.6.02.005||1247,9|C|||PROVISAO FGTS S/FERIAS REF 2018||
|I200|00021811|01092019|15651,28|N||
|I250|2.1.6.02.004||15651,28|D|||PROVISAO INSS S/FERIAS REF 2018(Estorno) - 167485||
|I250|2.4.3.04.001||15651,28|C|||PROVISAO INSS S/FERIAS REF 2018(Estorno) - 167485||
|I200|00021812|01092019|15651,28|N||
|I250|2.4.3.04.001||15651,28|D|||PROVISAO INSS S/FERIAS REF 2018||
|I250|2.1.6.02.006||15651,28|C|||PROVISAO INSS S/FERIAS REF 2018||
|I200|00002323|02092019|195,96|N||
|I250|2.1.8.03.004||195,96|D|||Valor ref. nf  10092019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||195,96|C|||Valor ref. nf  10092019 - ISSQN A PAGAR||
|I200|00002991|02092019|40205,84|N||
|I250|2.1.6.01.006||40205,84|D|||Valor ref. nf  20919 - SALARIO||
|I250|2.1.3.02.001||40205,84|C|||Valor ref. nf  20919 - SALARIO||
|I200|00002992|02092019|4354,77|N||
|I250|2.1.6.04.005||4354,77|D|||Valor ref. nf  60919 - FGTS A PAGAR||
|I250|2.1.3.03.002||4354,77|C|||Valor ref. nf  60919 - FGTS A PAGAR||
|I200|00002996|02092019|9,99|N||
|I250|2.1.9.01.008||9,99|D|||Valor ref. nf  4092019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||9,99|C|||Valor ref. nf  4092019 - ISSQN A PAGAR||
|I200|00002997|02092019|4771,17|N||
|I250|4.2.3.01.007||4531,57|D|||Valor ref. nf  92019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.3.05.001||150|D|||Valor ref. nf  92019 - PAULO ROBERTO DE FARIAS NEV||
|I250|4.2.4.01.005||89,6|D|||Valor ref. nf  92019 - PAULO ROBERTO DE FARIAS NEV||
|I250|2.1.3.01.001||4771,17|C|||Valor ref. nf  92019 - PAULO ROBERTO DE FARIAS NEV||
|I200|00003018|02092019|40205,84|N||
|I250|2.1.3.02.001||40205,84|D|||Pagto NF 20919  SALARIO||
|I250|1.1.1.02.001||40205,84|C|||Pagto NF 20919  SALARIO||
|I200|00003047|02092019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 31  EAN TECH CONSULTING SERVI||
|I250|1.1.1.02.001||13000|C|||Pagto NF 31  EAN TECH CONSULTING SERVI||
|I200|00003048|02092019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 2  OLIVIERI SOLUCOES EM TI E||
|I250|1.1.1.02.001||13000|C|||Pagto NF 2  OLIVIERI SOLUCOES EM TI E||
|I200|00004146|02092019|18585,6|N||
|I250|2.1.6.01.006||18585,6|D|||Valor ref. nf  20919 - SALARIO||
|I250|2.1.3.02.001||18585,6|C|||Valor ref. nf  20919 - SALARIO||
|I200|00004148|02092019|1956,39|N||
|I250|2.1.6.04.005||1956,39|D|||Valor ref. nf  60919 - FGTS A PAGAR||
|I250|2.1.3.03.002||1956,39|C|||Valor ref. nf  60919 - FGTS A PAGAR||
|I200|00004149|02092019|1099|N||
|I250|4.2.3.01.005||1099|D|||Valor ref. nf  2912595 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1099|C|||Valor ref. nf  2912595 - TELEFONICA BRASIL S.A.||
|I200|00004150|02092019|453,35|N||
|I250|4.2.3.01.007||453,35|D|||Valor ref. nf  214057 - CONDOMINIO A PAGAR DF||
|I250|2.1.3.01.001||453,35|C|||Valor ref. nf  214057 - CONDOMINIO A PAGAR DF||
|I200|00004153|02092019|11,96|N||
|I250|2.1.9.01.008||11,96|D|||Valor ref. nf  20092019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||11,96|C|||Valor ref. nf  20092019 - ISSQN A PAGAR||
|I200|00004169|02092019|100|N||
|I250|2.1.3.01.001||100|D|||Pagto NF 580427  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||100|C|||Pagto NF 580427  SODEXO PASS DO BRASIL SER||
|I200|00004170|02092019|18585,6|N||
|I250|2.1.3.02.001||18585,6|D|||Pagto NF 20919  SALARIO||
|I250|1.1.1.02.001||18585,6|C|||Pagto NF 20919  SALARIO||
|I200|00004188|02092019|16000|N||
|I250|2.1.3.01.001||16000|D|||Pagto NF 7  CT SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||16000|C|||Pagto NF 7  CT SERVICOS EM TECNOLOGIA||
|I200|00007556|02092019|53200,53|N||
|I250|2.1.6.01.006||53200,53|D|||Valor ref. nf   - SALARIO||
|I250|2.1.3.02.001||53200,53|C|||Valor ref. nf   - SALARIO||
|I200|00007557|02092019|8068,46|N||
|I250|2.1.6.04.005||8068,46|D|||Valor ref. nf  60919 - FGTS A PAGAR||
|I250|2.1.3.03.002||8068,46|C|||Valor ref. nf  60919 - FGTS A PAGAR||
|I200|00007558|02092019|1611,66|N||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3178822 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3178822 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||93,34|D|||Valor ref. nf  3178822 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3178822 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1611,66|C|||Valor ref. nf  3178822 - GPS - GISELE & PAULO SANT||
|I200|00007559|02092019|1604,38|N||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3178814 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3178814 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3178814 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||86,06|D|||Valor ref. nf  3178814 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1604,38|C|||Valor ref. nf  3178814 - GPS - GISELE & PAULO SANT||
|I200|00007560|02092019|335042,69|N||
|I250|1.1.2.01.001||167942,69|D|||Valor ref. nf  424 - RAIA DROGASIL SA||
|I250|1.1.2.08.001||5368,44|D|||Valor ref. nf  424 - RAIA DROGASIL SA||
|I250|1.1.2.08.002||1789,48|D|||Valor ref. nf  424 - RAIA DROGASIL SA||
|I250|1.1.2.08.007||1163,17|D|||Valor ref. nf  424 - RAIA DROGASIL SA||
|I250|1.1.2.08.008||2684,22|D|||Valor ref. nf  424 - RAIA DROGASIL SA||
|I250|3.1.1.11.001||2952,64|D|||Valor ref. nf  424 - RAIA DROGASIL SA||
|I250|3.1.1.11.002||13600,05|D|||Valor ref. nf  424 - RAIA DROGASIL SA||
|I250|5.4.2.01.002||135963,04|D|||Valor ref. nf  424 - RAIA DROGASIL SA||
|I250|3.1.1.11.004||3578,96|D|||Valor ref. nf  424 - RAIA DROGASIL SA||
|I250|2.1.9.03.001||13600,05|C|||Valor ref. nf  424 - RAIA DROGASIL SA||
|I250|3.1.1.06.002||178948|C|||Valor ref. nf  424 - RAIA DROGASIL SA||
|I250|2.1.8.03.004||3578,96|C|||Valor ref. nf  424 - RAIA DROGASIL SA||
|I250|2.1.8.03.005||2952,64|C|||Valor ref. nf  424 - RAIA DROGASIL SA||
|I250|1.1.2.11.002||135963,04|C|||Valor ref. nf  424 - RAIA DROGASIL SA||
|I200|00007561|02092019|15253,6|N||
|I250|2.1.8.03.004||15253,6|D|||Valor ref. nf  16092019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||15253,6|C|||Valor ref. nf  16092019 - ISSQN A PAGAR||
|I200|00007562|02092019|206,7|N||
|I250|4.2.2.01.012||206,7|D|||Valor ref. nf  636 - EJL PANIFICADORA E CONFEITARI||
|I250|2.1.3.01.001||206,7|C|||Valor ref. nf  636 - EJL PANIFICADORA E CONFEITARI||
|I200|00007564|02092019|55791,01|N||
|I250|1.1.1.02.001||55791,01|D|||Recebto NF 397  PENSKE LOGISTICS DO BRA||
|I250|1.1.2.01.001||55791,01|C|||Recebto NF 397  PENSKE LOGISTICS DO BRA||
|I200|00007583|02092019|60000|N||
|I250|2.1.3.01.001||60000|D|||Pagto NF 1030  OST SERVICES COMERCIO E P||
|I250|1.1.1.02.001||60000|C|||Pagto NF 1030  OST SERVICES COMERCIO E P||
|I200|00007584|02092019|206,32|N||
|I250|2.1.3.01.001||206,32|D|||Pagto NF 77217630  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||206,32|C|||Pagto NF 77217630  TELEFONICA BRASIL S.A.||
|I200|00007790|02092019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 17  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||9000|C|||Pagto NF 17  AMAURI BARROS SERVICOS ES||
|I200|00007791|02092019|8314,11|N||
|I250|2.1.3.01.001||8314,11|D|||Pagto NF 17  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||8314,11|C|||Pagto NF 17  AMAURI BARROS SERVICOS ES||
|I200|00007794|02092019|7500|N||
|I250|2.1.3.01.001||7500|D|||Pagto NF 8  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||7500|C|||Pagto NF 8  CLAUDIA MARIA PESSOA - GE||
|I200|00007795|02092019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 103  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||7800|C|||Pagto NF 103  CRISTHIAN SANTOS MATSUBAR||
|I200|00007796|02092019|460,63|N||
|I250|2.1.3.01.001||460,63|D|||Pagto NF 103  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||460,63|C|||Pagto NF 103  CRISTHIAN SANTOS MATSUBAR||
|I200|00007797|02092019|6600|N||
|I250|2.1.3.01.001||6600|D|||Pagto NF 562  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||6600|C|||Pagto NF 562  IT SERVICES TECNOLOGIES L||
|I200|00007798|02092019|145,15|N||
|I250|2.1.3.01.001||145,15|D|||Pagto NF 562  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||145,15|C|||Pagto NF 562  IT SERVICES TECNOLOGIES L||
|I200|00007799|02092019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 112  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||9600|C|||Pagto NF 112  K & R CONSULTORIA EM INFO||
|I200|00007800|02092019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 280  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||7800|C|||Pagto NF 280  LOUREIRO E BATISTA DESENV||
|I200|00007801|02092019|35093,03|N||
|I250|2.1.3.01.001||35093,03|D|||Pagto NF 280  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||35093,03|C|||Pagto NF 280  LOUREIRO E BATISTA DESENV||
|I200|00007802|02092019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 16  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||9000|C|||Pagto NF 16  NAILSON COELHO COSTA -  M||
|I200|00007803|02092019|23,46|N||
|I250|2.1.3.01.001||23,46|D|||Pagto NF 16  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||23,46|C|||Pagto NF 16  NAILSON COELHO COSTA -  M||
|I200|00007804|02092019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 194  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||9600|C|||Pagto NF 194  URBTER INFORMATICA E SERV||
|I200|00007805|02092019|3478,66|N||
|I250|2.1.3.01.001||3478,66|D|||Pagto NF 194  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||3478,66|C|||Pagto NF 194  URBTER INFORMATICA E SERV||
|I200|00007806|02092019|12000|N||
|I250|2.1.3.01.001||12000|D|||Pagto NF 30  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||12000|C|||Pagto NF 30  WEBER NEVES DE ABREU - ME||
|I200|00020370|02092019|4341,1|N||
|I250|2.1.6.03.002||4341,1|D|||Valor ref. nf  20919 - PRO-LABORE||
|I250|2.1.3.02.003||4341,1|C|||Valor ref. nf  20919 - PRO-LABORE||
|I200|00020371|02092019|329966,53|N||
|I250|2.1.6.01.006||329966,53|D|||Valor ref. nf  2092019 - SALARIO||
|I250|2.1.3.02.001||329966,53|C|||Valor ref. nf  2092019 - SALARIO||
|I200|00020372|02092019|17,55|N||
|I250|2.1.6.04.005||17,55|D|||Valor ref. nf  60919 - FGTS A PAGAR||
|I250|2.1.3.03.002||17,55|C|||Valor ref. nf  60919 - FGTS A PAGAR||
|I200|00020373|02092019|42535,49|N||
|I250|2.1.6.04.005||42535,49|D|||Valor ref. nf  60919 - FGTS A PAGAR||
|I250|2.1.3.03.002||42535,49|C|||Valor ref. nf  60919 - FGTS A PAGAR||
|I200|00020374|02092019|101713,65|N||
|I250|2.1.9.01.007||101713,65|D|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||101713,65|C|||Valor ref. nf  200919 - DARF 0561 - IRRF FOLHA DE||
|I200|00020375|02092019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  327 - ELMO DE ABREU MEDINA 80181937||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  327 - ELMO DE ABREU MEDINA 80181937||
|I200|00020376|02092019|6074,91|N||
|I250|4.2.3.02.001||6074,91|D|||Valor ref. nf  110 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||39,49|C|||Valor ref. nf  110 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||182,25|C|||Valor ref. nf  110 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||60,75|C|||Valor ref. nf  110 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.3.01.001||5701,3|C|||Valor ref. nf  110 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.9.01.006||91,12|C|||Valor ref. nf  110 - TRADE CONSULTING LTDA - EPP||
|I200|00020377|02092019|8500|N||
|I250|4.2.3.02.013||8500|D|||Valor ref. nf  35 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I250|2.1.3.01.001||8500|C|||Valor ref. nf  35 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I200|00020378|02092019|800|N||
|I250|4.2.3.01.007||800|D|||Valor ref. nf  201909 - CVL IMOVEIS LTDA||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  201909 - CVL IMOVEIS LTDA||
|I200|00020379|02092019|1150|N||
|I250|4.2.3.01.007||1150|D|||Valor ref. nf  92019 - MAUREDISON DA SILVA||
|I250|2.1.3.01.001||1150|C|||Valor ref. nf  92019 - MAUREDISON DA SILVA||
|I200|00020380|02092019|8093,48|N||
|I250|1.1.1.02.001||8093,47|D|||Recebto NF 457  BANCO SEMEAR S.A||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 457  BANCO SEMEAR S.A||
|I250|1.1.2.01.001||8093,48|C|||Recebto NF 457  BANCO SEMEAR S.A||
|I200|00020381|02092019|3750|N||
|I250|4.2.3.02.011||3750|D|||Valor ref. nf  552 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||3750|C|||Valor ref. nf  552 - MCX CONTABILIDADE||
|I200|00020382|02092019|12000|N||
|I250|4.2.3.02.011||12000|D|||Valor ref. nf  546 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  546 - MCX CONTABILIDADE||
|I200|00020383|02092019|325,5|N||
|I250|4.2.3.01.013||325,5|D|||Valor ref. nf  3116 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.3.01.001||309,22|C|||Valor ref. nf  3116 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.9.01.008||16,28|C|||Valor ref. nf  3116 - MEMOVIP GUARDA DE DOCUMENTOS||
|I200|00020384|02092019|944,66|N||
|I250|4.2.3.02.001||944,66|D|||Valor ref. nf  134 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||6,14|C|||Valor ref. nf  134 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||28,34|C|||Valor ref. nf  134 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||9,45|C|||Valor ref. nf  134 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||862,94|C|||Valor ref. nf  134 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.008||23,62|C|||Valor ref. nf  134 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.006||14,17|C|||Valor ref. nf  134 - TW ESTRUTURACAO E DIRECIONAME||
|I200|00020385|02092019|5943,94|N||
|I250|4.2.3.02.001||5943,94|D|||Valor ref. nf  135 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||38,64|C|||Valor ref. nf  135 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||178,32|C|||Valor ref. nf  135 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||59,44|C|||Valor ref. nf  135 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||5429,78|C|||Valor ref. nf  135 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.006||89,16|C|||Valor ref. nf  135 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.008||148,6|C|||Valor ref. nf  135 - TW ESTRUTURACAO E DIRECIONAME||
|I200|00020386|02092019|4615,9|N||
|I250|4.2.3.01.007||4615,9|D|||Valor ref. nf  4105155 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||4615,9|C|||Valor ref. nf  4105155 - CONDOMINIO A PAGAR||
|I200|00020387|02092019|5458,84|N||
|I250|4.2.3.01.007||5458,84|D|||Valor ref. nf  4105163 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||5458,84|C|||Valor ref. nf  4105163 - CONDOMINIO A PAGAR||
|I200|00020388|02092019|26740,63|N||
|I250|2.1.8.03.004||26740,63|D|||Valor ref. nf  5092019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||26740,63|C|||Valor ref. nf  5092019 - ISSQN A PAGAR||
|I200|00020389|02092019|9777,85|N||
|I250|2.1.9.01.008||9777,85|D|||Valor ref. nf  5092019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||9777,85|C|||Valor ref. nf  5092019 - ISSQN A PAGAR||
|I200|00020390|02092019|27312,5|N||
|I250|1.1.2.08.013||1900|D|||Valor ref. nf  12 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|1.1.2.08.012||412,5|D|||Valor ref. nf  12 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  12 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.015||10000|D|||Valor ref. nf  12 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|2.1.3.01.001||25000|C|||Valor ref. nf  12 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.007||1900|C|||Valor ref. nf  12 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.008||412,5|C|||Valor ref. nf  12 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I200|00020391|02092019|27312,5|N||
|I250|1.1.2.08.012||412,5|D|||Valor ref. nf  13 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|1.1.2.08.013||1900|D|||Valor ref. nf  13 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.015||10000|D|||Valor ref. nf  13 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  13 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|2.1.3.01.001||25000|C|||Valor ref. nf  13 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.008||412,5|C|||Valor ref. nf  13 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.007||1900|C|||Valor ref. nf  13 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I200|00020392|02092019|12003,3|N||
|I250|1.1.2.01.001||10987|D|||Valor ref. nf  566 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.001||181,29|D|||Valor ref. nf  566 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.002||835,01|D|||Valor ref. nf  566 - IOCHPE MAXION S.A.||
|I250|3.1.1.03.005||10987|C|||Valor ref. nf  566 - IOCHPE MAXION S.A.||
|I250|2.1.8.03.005||181,29|C|||Valor ref. nf  566 - IOCHPE MAXION S.A.||
|I250|2.1.9.03.001||835,01|C|||Valor ref. nf  566 - IOCHPE MAXION S.A.||
|I200|00020393|02092019|17902,05|N||
|I250|4.2.3.02.014||16300|D|||Valor ref. nf  10 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.015||86,32|D|||Valor ref. nf  10 - PAULO FERNANDO FELIZARDO||
|I250|1.1.2.08.013||1245,36|D|||Valor ref. nf  10 - PAULO FERNANDO FELIZARDO||
|I250|1.1.2.08.012||270,37|D|||Valor ref. nf  10 - PAULO FERNANDO FELIZARDO||
|I250|2.1.3.01.001||16056,95|C|||Valor ref. nf  10 - PAULO FERNANDO FELIZARDO||
|I250|2.1.9.01.008||329,37|C|||Valor ref. nf  10 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.007||1245,36|C|||Valor ref. nf  10 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.008||270,37|C|||Valor ref. nf  10 - PAULO FERNANDO FELIZARDO||
|I200|00020394|02092019|9177|N||
|I250|1.1.2.08.012||138,6|D|||Valor ref. nf  11 - PAULO FERNANDO FELIZARDO||
|I250|1.1.2.08.013||638,4|D|||Valor ref. nf  11 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.014||8400|D|||Valor ref. nf  11 - PAULO FERNANDO FELIZARDO||
|I250|2.1.3.01.001||8231,16|C|||Valor ref. nf  11 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.008||138,6|C|||Valor ref. nf  11 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.007||638,4|C|||Valor ref. nf  11 - PAULO FERNANDO FELIZARDO||
|I250|2.1.9.01.008||168,84|C|||Valor ref. nf  11 - PAULO FERNANDO FELIZARDO||
|I200|00020395|02092019|9177|N||
|I250|1.1.2.08.013||638,4|D|||Valor ref. nf  12 - PAULO FERNANDO FELIZARDO||
|I250|1.1.2.08.012||138,6|D|||Valor ref. nf  12 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.014||8400|D|||Valor ref. nf  12 - PAULO FERNANDO FELIZARDO||
|I250|2.1.3.01.001||8231,16|C|||Valor ref. nf  12 - PAULO FERNANDO FELIZARDO||
|I250|2.1.9.01.008||168,84|C|||Valor ref. nf  12 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.007||638,4|C|||Valor ref. nf  12 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.008||138,6|C|||Valor ref. nf  12 - PAULO FERNANDO FELIZARDO||
|I200|00020396|02092019|13130,63|N||
|I250|3.1.1.11.004||293,75|D|||Valor ref. nf  526 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.008||176,25|D|||Valor ref. nf  526 - WESTCON BRASIL LTDA||
|I250|1.1.2.01.001||11573,75|D|||Valor ref. nf  526 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.002||893|D|||Valor ref. nf  526 - WESTCON BRASIL LTDA||
|I250|3.1.1.11.001||193,88|D|||Valor ref. nf  526 - WESTCON BRASIL LTDA||
|I250|2.1.8.03.005||193,88|C|||Valor ref. nf  526 - WESTCON BRASIL LTDA||
|I250|2.1.8.03.004||293,75|C|||Valor ref. nf  526 - WESTCON BRASIL LTDA||
|I250|2.1.9.03.001||893|C|||Valor ref. nf  526 - WESTCON BRASIL LTDA||
|I250|3.1.1.06.004||11750|C|||Valor ref. nf  526 - WESTCON BRASIL LTDA||
|I200|00020397|02092019|3506,23|N||
|I250|1.2.3.05.001||1749,9|D|||Baixa - Vendas||
|I250|1.2.3.05.001||1749,9|D|||Baixa - Vendas||
|I250|1.2.3.04.007||6,43|D|||Baixa - Vendas||
|I250|1.2.3.05.001||1749,9|C|||Baixa - Vendas||
|I250|1.2.3.02.005||1749,9|C|||Baixa - Vendas||
|I250|3.3.1.02.001||6,43|C|||Baixa - Vendas||
|I200|00020398|02092019|3506,23|N||
|I250|3.3.1.02.001||6,43|D|||Baixa - Vendas(Estorno) - 165024||
|I250|1.2.3.02.005||1749,9|D|||Baixa - Vendas(Estorno) - 165024||
|I250|1.2.3.05.001||1749,9|D|||Baixa - Vendas(Estorno) - 165024||
|I250|1.2.3.05.001||1749,9|C|||Baixa - Vendas(Estorno) - 165024||
|I250|1.2.3.05.001||1749,9|C|||Baixa - Vendas(Estorno) - 165024||
|I250|1.2.3.04.007||6,43|C|||Baixa - Vendas(Estorno) - 165024||
|I200|00020401|02092019|830000|N||
|I250|1.1.1.02.001||830000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||830000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00020402|02092019|120000|N||
|I250|1.1.1.02.001||120000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||120000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00020421|02092019|26740,63|N||
|I250|2.1.3.01.001||26740,63|D|||Valor ref. nf  5092019 - ISSQN A PAGAR||
|I250|2.1.8.03.004||26740,63|C|||Valor ref. nf  5092019 - ISSQN A PAGAR||
|I200|00020458|02092019|28|N||
|I250|4.2.3.01.012||28|D|||Valor ref. nf  19249 - ASTER GRAF LTDA||
|I250|2.1.3.01.001||28|C|||Valor ref. nf  19249 - ASTER GRAF LTDA||
|I200|00020523|02092019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00020524|02092019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00020525|02092019|119|N||
|I250|4.2.5.01.004||119|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||119|C|||TARIFA BANCARIA TED SISPAG||
|I200|00020526|02092019|226,16|N||
|I250|4.2.5.01.004||226,16|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||226,16|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00020527|02092019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00020528|02092019|20,56|N||
|I250|4.2.5.01.004||20,56|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||20,56|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00020529|02092019|15,42|N||
|I250|4.2.5.01.004||15,42|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||15,42|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00020530|02092019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00020531|02092019|2739,22|N||
|I250|4.2.5.01.005||2739,22|D|||TARIFA BANCARIA IOF||
|I250|1.1.1.02.001||2739,22|C|||TARIFA BANCARIA IOF||
|I200|00020532|02092019|4341,1|N||
|I250|2.1.3.02.003||4341,1|D|||Pagto NF 20919  PRO-LABORE||
|I250|1.1.1.02.001||4341,1|C|||Pagto NF 20919  PRO-LABORE||
|I200|00020533|02092019|298|N||
|I250|2.1.3.01.001||298|D|||Pagto NF 883861  BDO RCS AUDITORES INDEPEN||
|I250|1.1.1.02.001||298|C|||Pagto NF 883861  BDO RCS AUDITORES INDEPEN||
|I200|00020534|02092019|1701|N||
|I250|2.1.3.01.001||1701|D|||Pagto NF 45  FSTM SERVICOS LTDA||
|I250|1.1.1.02.001||1701|C|||Pagto NF 45  FSTM SERVICOS LTDA||
|I200|00020535|02092019|329966,53|N||
|I250|2.1.3.02.001||329966,53|D|||Pagto NF 2092019  SALARIO||
|I250|1.1.1.02.001||329966,53|C|||Pagto NF 2092019  SALARIO||
|I200|00020981|02092019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 8  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 8  AFB TECNOLOGIA DA INFORMA||
|I200|00020982|02092019|1764,65|N||
|I250|2.1.3.01.001||1764,65|D|||Pagto NF 8  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||1764,65|C|||Pagto NF 8  AFB TECNOLOGIA DA INFORMA||
|I200|00020983|02092019|5182,5|N||
|I250|2.1.3.01.001||5182,5|D|||Pagto NF 6  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||5182,5|C|||Pagto NF 6  ANDREZZA CARNEIRO DE ALEN||
|I200|00020984|02092019|20491,46|N||
|I250|2.1.3.01.001||20491,46|D|||Pagto NF 8  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||20491,46|C|||Pagto NF 8  ARAF SERVICES LTDA. - ME||
|I200|00020985|02092019|4353,55|N||
|I250|2.1.3.01.001||4353,55|D|||Pagto NF 8  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||4353,55|C|||Pagto NF 8  ARAF SERVICES LTDA. - ME||
|I200|00020986|02092019|9943,98|N||
|I250|2.1.3.01.001||9943,98|D|||Pagto NF 9  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||9943,98|C|||Pagto NF 9  CHRISTIANE OTTONI CANDIDO||
|I200|00020987|02092019|25612,48|N||
|I250|2.1.3.01.001||25612,48|D|||Pagto NF 9  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||25612,48|C|||Pagto NF 9  CHRISTIANE OTTONI CANDIDO||
|I200|00020988|02092019|13300|N||
|I250|2.1.3.01.001||13300|D|||Pagto NF 11  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||13300|C|||Pagto NF 11  DCG MANUTENCAO DE COMPUTA||
|I200|00020989|02092019|12160,73|N||
|I250|2.1.3.01.001||12160,73|D|||Pagto NF 11  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||12160,73|C|||Pagto NF 11  DCG MANUTENCAO DE COMPUTA||
|I200|00020990|02092019|11000|N||
|I250|2.1.3.01.001||11000|D|||Pagto NF 8  ELFLUX GLOBAL SERVICE COM||
|I250|1.1.1.02.001||11000|C|||Pagto NF 8  ELFLUX GLOBAL SERVICE COM||
|I200|00020991|02092019|1960|N||
|I250|2.1.3.01.001||1960|D|||Pagto NF 7  ES SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||1960|C|||Pagto NF 7  ES SERVICOS EM TECNOLOGIA||
|I200|00020992|02092019|4780,58|N||
|I250|2.1.3.01.001||4780,58|D|||Pagto NF 7  ES SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||4780,58|C|||Pagto NF 7  ES SERVICOS EM TECNOLOGIA||
|I200|00020993|02092019|12714,3|N||
|I250|2.1.3.01.001||12714,3|D|||Pagto NF 9  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||12714,3|C|||Pagto NF 9  FILIPE FIGUEROA CARLOS||
|I200|00020994|02092019|1234,32|N||
|I250|2.1.3.01.001||1234,32|D|||Pagto NF 9  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||1234,32|C|||Pagto NF 9  FILIPE FIGUEROA CARLOS||
|I200|00020995|02092019|12936|N||
|I250|2.1.3.01.001||12936|D|||Pagto NF 8  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||12936|C|||Pagto NF 8  F. M . SOUZA SUPORTE TECN||
|I200|00020996|02092019|5631,47|N||
|I250|2.1.3.01.001||5631,47|D|||Pagto NF 8  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||5631,47|C|||Pagto NF 8  F. M . SOUZA SUPORTE TECN||
|I200|00020999|02092019|16576,7|N||
|I250|2.1.3.01.001||16576,7|D|||Pagto NF 6  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||16576,7|C|||Pagto NF 6  C&P CONHECIMENTO E PROJET||
|I200|00021000|02092019|7332,17|N||
|I250|2.1.3.01.001||7332,17|D|||Pagto NF 6  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||7332,17|C|||Pagto NF 6  C&P CONHECIMENTO E PROJET||
|I200|00021001|02092019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 11  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||15000|C|||Pagto NF 11  RMTTI REPRESENTACAO COMER||
|I200|00021003|02092019|1050|N||
|I250|2.1.3.01.001||1050|D|||Pagto NF 321  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1050|C|||Pagto NF 321  ROSANA RIBEIRO DOS SANTOS||
|I200|00021004|02092019|17150|N||
|I250|2.1.3.01.001||17150|D|||Pagto NF 10  CAIRES ROCHA CONSULTORIA||
|I250|1.1.1.02.001||17150|C|||Pagto NF 10  CAIRES ROCHA CONSULTORIA||
|I200|00021005|02092019|2752,76|N||
|I250|2.1.3.01.001||2752,76|D|||Pagto NF 10  CAIRES ROCHA CONSULTORIA||
|I250|1.1.1.02.001||2752,76|C|||Pagto NF 10  CAIRES ROCHA CONSULTORIA||
|I200|00021006|02092019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 5  PEGASUS TECNOLOGIA DA INF||
|I250|1.1.1.02.001||15000|C|||Pagto NF 5  PEGASUS TECNOLOGIA DA INF||
|I200|00021007|02092019|12740|N||
|I250|2.1.3.01.001||12740|D|||Pagto NF 20  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||12740|C|||Pagto NF 20  WC MANUTENCAO EM COMPUTAD||
|I200|00021008|02092019|3109,5|N||
|I250|2.1.3.01.001||3109,5|D|||Pagto NF 22  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||3109,5|C|||Pagto NF 22  JOAO ALFREDO CARDOSO DE B||
|I200|00021009|02092019|3717,63|N||
|I250|2.1.3.01.001||3717,63|D|||Pagto NF 22  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||3717,63|C|||Pagto NF 22  JOAO ALFREDO CARDOSO DE B||
|I200|00021010|02092019|7840|N||
|I250|2.1.3.01.001||7840|D|||Pagto NF 6  EDGAR LUIZ GOMES||
|I250|1.1.1.02.001||7840|C|||Pagto NF 6  EDGAR LUIZ GOMES||
|I200|00021011|02092019|1786,53|N||
|I250|2.4.3.05.012||1786,53|D|||DISTRIB LUCRO MARCELO CARIELLO||
|I250|1.1.1.02.001||1786,53|C|||DISTRIB LUCRO MARCELO CARIELLO||
|I200|00021012|02092019|1000|N||
|I250|1.1.1.01.001||1000|D|||SUPRIMENTO DE CAIXA||
|I250|1.1.1.02.001||1000|C|||SUPRIMENTO DE CAIXA||
|I200|00021013|02092019|176000|N||
|I250|1.1.1.02.008||176000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||176000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00021312|02092019|11000|N||
|I250|1.1.1.02.001||11000|D|||Anular entrada para pagamento n 37189||
|I250|2.1.3.01.001||11000|C|||Anular entrada para pagamento n 37189||
|I200|00021313|02092019|133,33|N||
|I250|2.1.3.01.001||133,33|D|||Pagto NF 8  ELFLUX GLOBAL SERVICE COM||
|I250|4.2.3.02.014||133,33|C|||Pagto NF 8  ELFLUX GLOBAL SERVICE COM||
|I200|00021314|02092019|10866,67|N||
|I250|2.1.3.01.001||10866,67|D|||Pagto NF 8  ELFLUX GLOBAL SERVICE COM||
|I250|1.1.1.02.001||10866,67|C|||Pagto NF 8  ELFLUX GLOBAL SERVICE COM||
|I200|00021331|02092019|30,3|N||
|I250|4.2.5.01.004||30,3|D|||TARIFA TED BCE 30/08/2019 SANTANDER||
|I250|1.1.1.02.008||30,3|C|||TARIFA TED BCE 30/08/2019 SANTANDER||
|I200|00021332|02092019|175969,7|N||
|I250|1.1.1.03.008||175969,7|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||175969,7|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00021404|02092019|120000|N||
|I250|1.1.1.02.007||120000|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||120000|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00021436|02092019|4477,85|N||
|I250|1.1.2.01.001||4477,85|D|||Valor ref. nf  365969 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||4477,85|C|||Valor ref. nf  365969 - DELL COMPUTADORES DO BRASI||
|I200|00021442|02092019|28|N||
|I250|2.1.3.01.001||28|D|||Pagto NF 19249  ASTER GRAF LTDA||
|I250|1.1.1.01.001||28|C|||Pagto NF 19249  ASTER GRAF LTDA||
|I200|00021446|02092019|14,4|N||
|I250|4.2.4.01.007||14,4|D|||CAIXINHA - REC FIRMA||
|I250|2.1.3.01.001||14,4|C|||CAIXINHA - REC FIRMA||
|I200|00021447|02092019|14,4|N||
|I250|2.1.3.01.001||14,4|D|||Pagto Lcto 166778  CARTORIO DO NONO OFICIO D||
|I250|1.1.1.01.001||14,4|C|||Pagto Lcto 166778  CARTORIO DO NONO OFICIO D||
|I200|00021448|02092019|20|N||
|I250|4.2.3.01.010||20|D|||CAIXINHA - MEXEDOR CAFE||
|I250|2.1.3.01.001||20|C|||CAIXINHA - MEXEDOR CAFE||
|I200|00021449|02092019|20|N||
|I250|2.1.3.01.001||20|D|||Pagto Lcto 166780  BAZAR TEXTIL AVALON EIREL||
|I250|1.1.1.01.001||20|C|||Pagto Lcto 166780  BAZAR TEXTIL AVALON EIREL||
|I200|00021515|02092019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA MANUTENCAO C/C - SEMEAR||
|I250|1.1.1.02.012||100|C|||TARIFA MANUTENCAO C/C - SEMEAR||
|I200|00007563|03092019|256,65|N||
|I250|4.2.3.01.006||62,02|D|||Valor ref. nf  503652 - CLARO S.A.||
|I250|4.2.3.01.005||194,63|D|||Valor ref. nf  503652 - CLARO S.A.||
|I250|2.1.3.01.001||256,65|C|||Valor ref. nf  503652 - CLARO S.A.||
|I200|00007565|03092019|41570,55|N||
|I250|1.1.1.02.001||41570,55|D|||Recebto NF 293  ACEF SA||
|I250|1.1.2.01.001||41570,55|C|||Recebto NF 293  ACEF SA||
|I200|00007566|03092019|9810,76|N||
|I250|1.1.1.02.001||9810,76|D|||Recebto NF 392  ELI LILLY DO BRASIL LTD||
|I250|1.1.2.01.001||9810,76|C|||Recebto NF 392  ELI LILLY DO BRASIL LTD||
|I200|00020399|03092019|858975,42|N||
|I250|1.1.2.01.001||457797,05|D|||Valor ref. nf  6279 - APERAM INOX AMERICA DO SUL S||
|I250|3.1.1.09.001||7553,65|D|||Valor ref. nf  6279 - APERAM INOX AMERICA DO SUL S||
|I250|3.1.1.09.002||34792,58|D|||Valor ref. nf  6279 - APERAM INOX AMERICA DO SUL S||
|I250|3.1.1.09.003||61672,26|D|||Valor ref. nf  6279 - APERAM INOX AMERICA DO SUL S||
|I250|5.4.1.01.001||297159,88|D|||Valor ref. nf  6279 - APERAM INOX AMERICA DO SUL S||
|I250|2.1.9.03.002||61672,26|C|||Valor ref. nf  6279 - APERAM INOX AMERICA DO SUL S||
|I250|2.1.9.03.001||34792,58|C|||Valor ref. nf  6279 - APERAM INOX AMERICA DO SUL S||
|I250|2.1.8.03.005||7553,65|C|||Valor ref. nf  6279 - APERAM INOX AMERICA DO SUL S||
|I250|3.1.1.02.001||457797,05|C|||Valor ref. nf  6279 - APERAM INOX AMERICA DO SUL S||
|I250|1.1.2.09.001||297159,88|C|||Valor ref. nf  6279 - APERAM INOX AMERICA DO SUL S||
|I200|00020400|03092019|28,8|N||
|I250|4.2.3.01.009||28,8|D|||Valor ref. nf  819000581 - CARTRIO 2 OFICIO DE N||
|I250|2.1.3.01.001||28,8|C|||Valor ref. nf  819000581 - CARTRIO 2 OFICIO DE N||
|I200|00020403|03092019|92,9|N||
|I250|4.2.3.01.016||92,9|D|||Valor ref. nf  3718734 - EDITORA GLOBO S/A||
|I250|2.1.3.01.001||92,9|C|||Valor ref. nf  3718734 - EDITORA GLOBO S/A||
|I200|00020404|03092019|28332,96|N||
|I250|5.4.2.01.002||28332,96|D|||Sada de mercadorias NF 6279||
|I250|1.1.2.11.002||28332,96|C|||Sada de mercadorias NF 6279||
|I200|00020405|03092019|827,89|N||
|I250|1.1.1.02.001||827,89|D|||Recebto NF 506  MARTINS COMERCIO E  SER||
|I250|1.1.2.01.001||827,89|C|||Recebto NF 506  MARTINS COMERCIO E  SER||
|I200|00020406|03092019|271|N||
|I250|4.2.3.01.019||271|D|||Valor ref. nf  796664 - CONTRIBUICAO SINDICAL||
|I250|2.1.3.01.001||271|C|||Valor ref. nf  796664 - CONTRIBUICAO SINDICAL||
|I200|00020407|03092019|285|N||
|I250|4.2.3.05.002||285|D|||Valor ref. nf  2453 - DIGIMATEC SISTEMAS DE PONTO||
|I250|2.1.3.01.001||285|C|||Valor ref. nf  2453 - DIGIMATEC SISTEMAS DE PONTO||
|I200|00020408|03092019|2009,27|N||
|I250|1.1.2.08.001||53,94|D|||Valor ref. nf  527 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.007||11,69|D|||Valor ref. nf  527 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.002||17,98|D|||Valor ref. nf  527 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.008||86,3|D|||Valor ref. nf  527 - BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|D|||Valor ref. nf  527 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.001||29,67|D|||Valor ref. nf  527 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.002||136,65|D|||Valor ref. nf  527 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.004||44,95|D|||Valor ref. nf  527 - BANCO DA AMAZONIA SA||
|I250|2.1.9.03.001||136,65|C|||Valor ref. nf  527 - BANCO DA AMAZONIA SA||
|I250|3.1.1.06.001||1798|C|||Valor ref. nf  527 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.005||29,67|C|||Valor ref. nf  527 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.004||44,95|C|||Valor ref. nf  527 - BANCO DA AMAZONIA SA||
|I200|00020409|03092019|16695,77|N||
|I250|5.4.2.04.007||16695,77|D|||Valor ref. nf  1240011836 - EQUINIX DO BRASIL SOLU||
|I250|2.1.3.01.001||16695,77|C|||Valor ref. nf  1240011836 - EQUINIX DO BRASIL SOLU||
|I200|00020410|03092019|18987,07|N||
|I250|1.1.2.08.002||88,6|D|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I250|1.1.2.08.006||221,49|D|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I250|1.1.2.08.007||57,59|D|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I250|1.1.2.08.001||265,8|D|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I250|1.1.2.08.008||132,9|D|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I250|1.1.2.01.001||8093,48|D|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I250|3.1.1.11.002||673,35|D|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I250|3.1.1.11.001||146,19|D|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I250|3.1.1.11.004||221,49|D|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I250|5.4.2.01.002||9086,18|D|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I250|2.1.9.03.001||673,35|C|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I250|3.1.1.06.002||8859,86|C|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I250|2.1.8.03.004||221,49|C|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I250|2.1.8.03.005||146,19|C|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I250|1.1.2.11.002||9086,18|C|||Valor ref. nf  528 - BANCO SEMEAR S.A||
|I200|00020411|03092019|1873,57|N||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  529 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  529 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  529 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  529 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  529 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  529 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  529 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  529 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  529 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  529 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00020412|03092019|4025,89|N||
|I250|5.4.2.04.007||4025,89|D|||Valor ref. nf  8387 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.3.01.001||4025,89|C|||Valor ref. nf  8387 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00020413|03092019|20992,37|N||
|I250|1.1.2.08.006||334,88|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||200,92|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||12859,2|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||689,65|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||149,73|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||191,72|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,25|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,4|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||41,62|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,82|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,85|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||63,07|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,45|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,5|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||226,86|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||6023,45|D|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||689,65|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||191,72|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,25|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,4|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||9074,29|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2522,68|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||898,03|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||226,86|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||63,07|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,45|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,5|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||149,73|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||41,62|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,82|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,85|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||900|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||6023,45|C|||Valor ref. nf  530 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00020414|03092019|7682,82|N||
|I250|1.1.2.08.008||103,13|D|||Valor ref. nf  531 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.002||68,75|D|||Valor ref. nf  531 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.007||44,69|D|||Valor ref. nf  531 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.001||206,25|D|||Valor ref. nf  531 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.01.001||6452,18|D|||Valor ref. nf  531 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.003||171,88|D|||Valor ref. nf  531 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.001||113,44|D|||Valor ref. nf  531 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.002||522,5|D|||Valor ref. nf  531 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.03.002||6875|C|||Valor ref. nf  531 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.005||113,44|C|||Valor ref. nf  531 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.004||171,88|C|||Valor ref. nf  531 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.9.03.001||522,5|C|||Valor ref. nf  531 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00020415|03092019|55|N||
|I250|4.2.3.01.012||55|D|||Valor ref. nf  146 - FIXAR COMUNICACAO VISUAL LTDA||
|I250|2.1.3.01.001||55|C|||Valor ref. nf  146 - FIXAR COMUNICACAO VISUAL LTDA||
|I200|00020416|03092019|9401,19|N||
|I250|5.4.1.01.001||9401,19|D|||Valor ref. nf  6281 - EQUINIX DO BRASIL SOLUCOES D||
|I250|1.1.2.09.001||9401,19|C|||Valor ref. nf  6281 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00020417|03092019|9401,19|N||
|I250|1.1.2.09.001||9401,19|D|||Valor ref. nf  6281 - EQUINIX DO BRASIL SOLUCOES D||
|I250|5.4.1.01.001||9401,19|C|||Valor ref. nf  6281 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00020418|03092019|9401,19|N||
|I250|5.4.1.01.001||9401,19|D|||Valor ref. nf  6282 - EQUINIX DO BRASIL SOLUCOES D||
|I250|1.1.2.09.001||9401,19|C|||Valor ref. nf  6282 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00020470|03092019|9116,25|N||
|I250|1.1.1.02.007||9116,25|D|||Recebto NF 460  FUNDACAO CENTRO DE HEMA||
|I250|1.1.2.01.001||9116,25|C|||Recebto NF 460  FUNDACAO CENTRO DE HEMA||
|I200|00020517|03092019|10,26|N||
|I250|4.2.5.01.004||10,26|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||10,26|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00020518|03092019|236|N||
|I250|4.2.5.01.004||236|D|||TARIFA BANCARIA CTA EMP MENSAL 08/19||
|I250|1.1.1.02.001||236|C|||TARIFA BANCARIA CTA EMP MENSAL 08/19||
|I200|00020519|03092019|55|N||
|I250|2.1.3.01.001||55|D|||Pagto NF 146  FIXAR COMUNICACAO VISUAL||
|I250|1.1.1.02.001||55|C|||Pagto NF 146  FIXAR COMUNICACAO VISUAL||
|I200|00020520|03092019|169,49|N||
|I250|2.1.3.01.001||169,49|D|||Pagto NF 1358960  JAMEF TRANSPORTES LTDA||
|I250|1.1.1.02.001||169,49|C|||Pagto NF 1358960  JAMEF TRANSPORTES LTDA||
|I200|00020521|03092019|9724|N||
|I250|2.1.3.01.001||9724|D|||Pagto NF 9  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||9724|C|||Pagto NF 9  GERALDO LOURENCO COTA ME||
|I200|00020522|03092019|2681,38|N||
|I250|2.1.3.01.001||2681,38|D|||Pagto NF 9  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||2681,38|C|||Pagto NF 9  GERALDO LOURENCO COTA ME||
|I200|00021405|03092019|9116,25|N||
|I250|1.1.1.03.009||9116,25|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||9116,25|C|||APLICACAO AUTOMATICA BB||
|I200|00003005|04092019|3198,14|N||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1041001417 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||422,71|D|||Valor ref. nf  1041001417 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1041001417 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1485,7|D|||Valor ref. nf  1041001417 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1041001417 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,04|D|||Valor ref. nf  1041001417 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||3198,14|C|||Valor ref. nf  1041001417 - SUL AMERICA COMPANHIA||
|I200|00003017|04092019|9,99|N||
|I250|2.1.3.01.001||9,99|D|||Pagto NF 4092019  ISSQN A PAGAR||
|I250|1.1.1.02.001||9,99|C|||Pagto NF 4092019  ISSQN A PAGAR||
|I200|00004160|04092019|1174,18|N||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1041001514 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1041001514 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||553,44|D|||Valor ref. nf  1041001514 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||1174,18|C|||Valor ref. nf  1041001514 - SUL AMERICA COMPANHIA||
|I200|00007567|04092019|7412,62|N||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1041001310 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2576,14|D|||Valor ref. nf  1041001310 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1041001310 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||625,67|D|||Valor ref. nf  1041001310 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1394,18|D|||Valor ref. nf  1041001310 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||2052,38|D|||Valor ref. nf  1041001310 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||7412,62|C|||Valor ref. nf  1041001310 - SUL AMERICA COMPANHIA||
|I200|00020419|04092019|2423,02|N||
|I250|1.1.1.02.001||2423,02|D|||Recebto NF 507  EMBARE INDUSTRIAS ALIME||
|I250|1.1.2.01.001||2423,02|C|||Recebto NF 507  EMBARE INDUSTRIAS ALIME||
|I200|00020420|04092019|4877,5|N||
|I250|2.1.11.06.001||4877,5|D|||Valor ref. nf  6283 - SCANSOURCE BRASIL DISTRIBUID||
|I250|2.1.9.03.002||341,43|C|||Valor ref. nf  6283 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.09.001||4536,07|C|||Valor ref. nf  6283 - SCANSOURCE BRASIL DISTRIBUID||
|I200|00020422|04092019|26716,7|N||
|I250|2.1.8.03.004||26716,7|D|||Valor ref. nf  5092019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||26716,7|C|||Valor ref. nf  5092019 - ISSQN A PAGAR||
|I200|00020423|04092019|57409,35|N||
|I250|4.2.2.01.019||3041,29|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3356,61|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||637,5|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1614,86|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||534,67|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||801,59|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3461,72|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||155,37|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1766,59|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2566,97|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||451,21|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||379,9|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1052,74|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||155,37|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1363,1|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||696,31|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1738,7|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||464,87|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||421,69|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||926,83|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||553,44|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1017,15|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||396,66|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||861,53|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||978,4|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||831,11|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||596,79|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2987,41|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1679,52|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||768,51|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||625,67|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||941,4|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1147,52|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1345,75|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||331,81|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||696,31|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||451,21|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1017,15|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||421,69|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||526,89|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1455,48|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1046,82|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||978,4|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||666,79|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||57409,35|C|||Valor ref. nf  1041001719 - SUL AMERICA COMPANHIA||
|I200|00020424|04092019|6452,18|N||
|I250|1.1.1.02.001||6452,18|D|||Recebto NF 461  HPE AUTOMOTORES DO BRAS||
|I250|1.1.2.01.001||6452,18|C|||Recebto NF 461  HPE AUTOMOTORES DO BRAS||
|I200|00020425|04092019|39630,66|N||
|I250|1.1.2.01.001||33282,67|D|||Valor ref. nf  532 - ENEVA SA||
|I250|1.1.2.08.001||1063,91|D|||Valor ref. nf  532 - ENEVA SA||
|I250|1.1.2.08.007||230,51|D|||Valor ref. nf  532 - ENEVA SA||
|I250|1.1.2.08.002||354,63|D|||Valor ref. nf  532 - ENEVA SA||
|I250|1.1.2.08.008||531,96|D|||Valor ref. nf  532 - ENEVA SA||
|I250|3.1.1.10.002||2695,24|D|||Valor ref. nf  532 - ENEVA SA||
|I250|3.1.1.10.001||585,15|D|||Valor ref. nf  532 - ENEVA SA||
|I250|3.1.1.10.003||886,59|D|||Valor ref. nf  532 - ENEVA SA||
|I250|2.1.8.03.004||886,59|C|||Valor ref. nf  532 - ENEVA SA||
|I250|2.1.8.03.005||585,15|C|||Valor ref. nf  532 - ENEVA SA||
|I250|3.1.1.03.002||35463,68|C|||Valor ref. nf  532 - ENEVA SA||
|I250|2.1.9.03.001||2695,24|C|||Valor ref. nf  532 - ENEVA SA||
|I200|00020426|04092019|1354,08|N||
|I250|3.1.1.11.004||29,83|D|||Valor ref. nf  533 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||20,83|D|||Valor ref. nf  533 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||19,69|D|||Valor ref. nf  533 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||90,67|D|||Valor ref. nf  533 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||17,9|D|||Valor ref. nf  533 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||29,83|D|||Valor ref. nf  533 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||1145,33|D|||Valor ref. nf  533 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||20,83|C|||Valor ref. nf  533 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||19,69|C|||Valor ref. nf  533 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||29,83|C|||Valor ref. nf  533 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||90,67|C|||Valor ref. nf  533 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||1193,06|C|||Valor ref. nf  533 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00020427|04092019|833,26|N||
|I250|3.1.1.11.004||18,64|D|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.002||56,67|D|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.001||12,3|D|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.008||11,18|D|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.006||18,64|D|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.01.001||715,83|D|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.004||18,64|C|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.005||12,3|C|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.06.002||745,65|C|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.9.03.001||56,67|C|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I200|00020428|04092019|833,26|N||
|I250|2.1.9.03.001||56,67|D|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.06.002||745,65|D|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.005||12,3|D|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.004||18,64|D|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.001||12,3|C|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.002||56,67|C|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.01.001||715,83|C|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.006||18,64|C|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.008||11,18|C|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.004||18,64|C|||Valor ref. nf  534 - ADVOCACIA GERAL DO ESTADO||
|I200|00020429|04092019|833,26|N||
|I250|3.1.1.11.004||18,64|D|||Valor ref. nf  535 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.008||11,18|D|||Valor ref. nf  535 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.006||18,64|D|||Valor ref. nf  535 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.01.001||715,83|D|||Valor ref. nf  535 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.002||56,67|D|||Valor ref. nf  535 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.001||12,3|D|||Valor ref. nf  535 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.004||18,64|C|||Valor ref. nf  535 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.005||12,3|C|||Valor ref. nf  535 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.06.002||745,65|C|||Valor ref. nf  535 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.9.03.001||56,67|C|||Valor ref. nf  535 - ADVOCACIA GERAL DO ESTADO||
|I200|00020430|04092019|1069,76|N||
|I250|3.1.1.11.004||23,93|D|||Valor ref. nf  536 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.001||15,8|D|||Valor ref. nf  536 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.002||72,75|D|||Valor ref. nf  536 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|1.1.2.01.001||942,92|D|||Valor ref. nf  536 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|1.1.2.08.008||14,36|D|||Valor ref. nf  536 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.8.03.005||15,8|C|||Valor ref. nf  536 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.8.03.004||23,93|C|||Valor ref. nf  536 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.06.006||957,28|C|||Valor ref. nf  536 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.9.03.001||72,75|C|||Valor ref. nf  536 - LENOVO TECNOLOGIA BRASIL LTDA||
|I200|00020448|04092019|4877,5|N||
|I250|2.1.9.03.002||341,43|D|||Valor ref. nf  6283 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.09.001||4536,07|D|||Valor ref. nf  6283 - SCANSOURCE BRASIL DISTRIBUID||
|I250|2.1.11.06.001||4877,5|C|||Valor ref. nf  6283 - SCANSOURCE BRASIL DISTRIBUID||
|I200|00020471|04092019|4655,72|N||
|I250|1.1.1.02.007||4655,72|D|||Recebto NF 6276  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||4655,72|C|||Recebto NF 6276  UNIVERSIDADE FEDERAL DE||
|I200|00020472|04092019|49,45|N||
|I250|1.1.2.08.002||49,45|D|||Recebto NF 6276  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||49,45|C|||Recebto NF 6276  UNIVERSIDADE FEDERAL DE||
|I200|00020473|04092019|148,35|N||
|I250|1.1.2.08.001||148,35|D|||Recebto NF 6276  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||148,35|C|||Recebto NF 6276  UNIVERSIDADE FEDERAL DE||
|I200|00020474|04092019|32,14|N||
|I250|1.1.2.08.007||32,14|D|||Recebto NF 6276  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||32,14|C|||Recebto NF 6276  UNIVERSIDADE FEDERAL DE||
|I200|00020475|04092019|59,34|N||
|I250|1.1.2.08.008||59,34|D|||Recebto NF 6276  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||59,34|C|||Recebto NF 6276  UNIVERSIDADE FEDERAL DE||
|I200|00020515|04092019|9111,44|N||
|I250|2.1.3.01.001||9111,44|D|||Pagto NF 131067  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||9111,44|C|||Pagto NF 131067  WESTCON BRASIL LTDA||
|I200|00020516|04092019|13,32|N||
|I250|4.2.5.01.004||13,32|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||13,32|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00020777|04092019|107|N||
|I250|4.2.3.01.007||107|D|||Valor ref. nf  556712 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||107|C|||Valor ref. nf  556712 - CONDOMINIO A PAGAR||
|I200|00021014|04092019|107|N||
|I250|2.1.3.01.001||107|D|||Pagto NF 556712  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||107|C|||Pagto NF 556712  CONDOMINIO A PAGAR||
|I200|00021406|04092019|4655,72|N||
|I250|1.1.1.03.009||4655,72|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||4655,72|C|||APLICACAO AUTOMATICA BB||
|I200|00002324|05092019|6291,19|N||
|I250|1.1.2.08.012||103,8|D|||Valor ref. nf  31047 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||478,13|D|||Valor ref. nf  31047 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||5709,26|D|||Valor ref. nf  31047 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6291,19|C|||Valor ref. nf  31047 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00003008|05092019|228,05|N||
|I250|4.2.3.01.025||228,05|D|||Valor ref. nf  495538 - AZUL LINHAS AEREAS BRASILE||
|I250|2.1.3.01.001||228,05|C|||Valor ref. nf  495538 - AZUL LINHAS AEREAS BRASILE||
|I200|00003012|05092019|159,99|N||
|I250|2.1.3.01.001||159,99|D|||Pagto NF 3254663  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||159,99|C|||Pagto NF 3254663  TELEFONICA BRASIL S.A.||
|I200|00003013|05092019|3198,14|N||
|I250|2.1.3.01.001||3198,14|D|||Pagto NF 1041001417  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||3198,14|C|||Pagto NF 1041001417  SUL AMERICA COMPANHIA DE||
|I200|00003014|05092019|4771,17|N||
|I250|2.1.3.01.001||4771,17|D|||Pagto NF 92019  PAULO ROBERTO DE FARIAS N||
|I250|1.1.1.02.001||4771,17|C|||Pagto NF 92019  PAULO ROBERTO DE FARIAS N||
|I200|00003015|05092019|856,98|N||
|I250|4.2.3.01.002||856,98|D|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I250|2.1.3.01.001||856,98|C|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I200|00003016|05092019|856,98|N||
|I250|2.1.3.01.001||856,98|D|||Pagto Lcto 165383  LIGHT SERVICOS DE ELETRIC||
|I250|1.1.1.02.001||856,98|C|||Pagto Lcto 165383  LIGHT SERVICOS DE ELETRIC||
|I200|00004163|05092019|36033,8|N||
|I250|1.1.2.11.002||32700,67|D|||Valor ref. nf  965 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||2738,57|D|||Valor ref. nf  965 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||594,56|D|||Valor ref. nf  965 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||34358,23|C|||Valor ref. nf  965 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||234,22|C|||Valor ref. nf  965 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||1081,01|C|||Valor ref. nf  965 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||360,34|C|||Valor ref. nf  965 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00004164|05092019|143489,42|N||
|I250|1.1.2.08.012||2367,58|D|||Valor ref. nf  31007 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||10905,2|D|||Valor ref. nf  31007 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||130216,64|D|||Valor ref. nf  31007 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||143489,42|C|||Valor ref. nf  31007 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00004165|05092019|113747,73|N||
|I250|1.1.2.08.013||8606,91|D|||Valor ref. nf  31016 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||440,27|D|||Valor ref. nf  31016 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||95277,23|D|||Valor ref. nf  31016 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1868,6|D|||Valor ref. nf  31016 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.9.03.002||7554,72|D|||Valor ref. nf  31016 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||113747,73|C|||Valor ref. nf  31016 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00004166|05092019|926342,34|N||
|I250|1.1.2.01.001||731000|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.09.003||87720|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.09.001||12061,5|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.09.002||55556|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|5.4.1.01.001||40004,84|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.002||87720|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||55556|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||12061,5|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.09.001||40004,84|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.02.001||731000|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I200|00004167|05092019|1099|N||
|I250|2.1.3.01.001||1099|D|||Pagto NF 2912595  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1099|C|||Pagto NF 2912595  TELEFONICA BRASIL S.A.||
|I200|00004168|05092019|1174,18|N||
|I250|2.1.3.01.001||1174,18|D|||Pagto NF 1041001514  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||1174,18|C|||Pagto NF 1041001514  SUL AMERICA COMPANHIA DE||
|I200|00004173|05092019|55272,39|N||
|I250|5.4.1.01.001||55272,39|D|||Sada de mercadorias NF 4||
|I250|1.1.2.09.001||55272,39|C|||Sada de mercadorias NF 4||
|I200|00004174|05092019|25883,43|N||
|I250|5.4.2.01.003||25883,43|D|||Sada de mercadorias NF 4||
|I250|1.1.2.11.003||25883,43|C|||Sada de mercadorias NF 4||
|I200|00004176|05092019|125833,61|N||
|I250|5.4.2.01.002||125833,61|D|||Sada de mercadorias NF 4||
|I250|1.1.2.11.002||125833,61|C|||Sada de mercadorias NF 4||
|I200|00004212|05092019|7554,72|N||
|I250|1.1.2.08.003||7554,72|D|||Valor ref. nf  31016 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.9.03.002||7554,72|C|||Valor ref. nf  31016 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007568|05092019|519,23|N||
|I250|1.1.2.11.002||471,2|D|||Valor ref. nf  8128 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||39,46|D|||Valor ref. nf  8128 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||8,57|D|||Valor ref. nf  8128 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||495,09|C|||Valor ref. nf  8128 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||3,37|C|||Valor ref. nf  8128 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||15,58|C|||Valor ref. nf  8128 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||5,19|C|||Valor ref. nf  8128 - EMC BRASIL SERVICOS DE TI LT||
|I200|00007569|05092019|7560,68|N||
|I250|1.1.2.08.012||124,75|D|||Valor ref. nf  31045 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||574,61|D|||Valor ref. nf  31045 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||6861,32|D|||Valor ref. nf  31045 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7560,68|C|||Valor ref. nf  31045 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007570|05092019|25559,11|N||
|I250|1.1.1.02.001||25559,11|D|||Recebto NF 416  TOKIOMARINESEGURADORA||
|I250|1.1.2.01.001||25559,11|C|||Recebto NF 416  TOKIOMARINESEGURADORA||
|I200|00007571|05092019|19795,12|N||
|I250|1.1.1.02.001||19795,12|D|||Recebto NF 419  DAE SA AGUA E ESGOTO||
|I250|1.1.2.01.001||19795,12|C|||Recebto NF 419  DAE SA AGUA E ESGOTO||
|I200|00007572|05092019|7068,63|N||
|I250|1.1.1.02.001||7068,63|D|||Recebto NF 378  SOCIEDADE EDUCACIONAL D||
|I250|1.1.2.01.001||7068,62|C|||Recebto NF 378  SOCIEDADE EDUCACIONAL D||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 378  SOCIEDADE EDUCACIONAL D||
|I200|00007577|05092019|160|N||
|I250|2.1.3.01.001||160|D|||Pagto NF 59  CARLOS ALBERTO DO NASCIME||
|I250|1.1.1.02.001||160|C|||Pagto NF 59  CARLOS ALBERTO DO NASCIME||
|I200|00007578|05092019|273,01|N||
|I250|2.1.3.01.001||273,01|D|||Pagto NF 35066422  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||273,01|C|||Pagto NF 35066422  COMPANHIA PIRATININGA DE||
|I200|00007579|05092019|7412,62|N||
|I250|2.1.3.01.001||7412,62|D|||Pagto NF 1041001310  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||7412,62|C|||Pagto NF 1041001310  SUL AMERICA COMPANHIA DE||
|I200|00007580|05092019|920|N||
|I250|2.1.3.01.001||920|D|||Pagto NF 317  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||920|C|||Pagto NF 317  ROSANA RIBEIRO DOS SANTOS||
|I200|00007581|05092019|205|N||
|I250|2.1.3.01.001||205|D|||Pagto NF 11268  NUCLEOSS SAUDE E SEGURANC||
|I250|1.1.1.02.001||205|C|||Pagto NF 11268  NUCLEOSS SAUDE E SEGURANC||
|I200|00007582|05092019|1720,37|N||
|I250|2.1.3.01.001||1720,37|D|||Pagto NF 1251  NGA - SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||1720,37|C|||Pagto NF 1251  NGA - SERVICOS DE LIMPEZA||
|I200|00007585|05092019|53200,53|N||
|I250|2.1.3.02.001||53200,53|D|||Pagto NF 20919  SALARIO||
|I250|1.1.1.02.001||53200,53|C|||Pagto NF 20919  SALARIO||
|I200|00007817|05092019|73,29|N||
|I250|5.4.2.03.043||31,41|D|||Valor ref. nf  1162659 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||41,88|D|||Valor ref. nf  1162659 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||73,29|C|||Valor ref. nf  1162659 - PORTO SEGURO - SEGURO SAU||
|I200|00007818|05092019|73,29|N||
|I250|2.1.3.01.001||73,29|D|||Pagto NF 1162659  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||73,29|C|||Pagto NF 1162659  PORTO SEGURO - SEGURO SAU||
|I200|00020432|05092019|2583,58|N||
|I250|1.1.2.08.013||179,73|D|||Valor ref. nf  9639 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.012||39,02|D|||Valor ref. nf  9639 - MINAS TRANSPORTES GERAIS EIR||
|I250|4.2.1.01.003||2364,83|D|||Valor ref. nf  9639 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||2364,83|C|||Valor ref. nf  9639 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||39,02|C|||Valor ref. nf  9639 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||179,73|C|||Valor ref. nf  9639 - MINAS TRANSPORTES GERAIS EIR||
|I200|00020433|05092019|1010|N||
|I250|5.4.2.10.002||260|D|||Valor ref. nf  224 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||40|D|||Valor ref. nf  224 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||40|D|||Valor ref. nf  224 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||100|D|||Valor ref. nf  224 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||80|D|||Valor ref. nf  224 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||90|D|||Valor ref. nf  224 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||400|D|||Valor ref. nf  224 - BRUNO MARTINS DA SILVA||
|I250|2.1.3.01.001||1010|C|||Valor ref. nf  224 - BRUNO MARTINS DA SILVA||
|I200|00020435|05092019|8745,9|N||
|I250|1.1.2.08.012||144,31|D|||Valor ref. nf  780253 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||664,68|D|||Valor ref. nf  780253 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||7936,91|D|||Valor ref. nf  780253 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||8745,9|C|||Valor ref. nf  780253 - DELL COMPUTADORES DO BRASI||
|I200|00020436|05092019|8197,2|N||
|I250|1.1.2.11.003||7438,96|D|||Valor ref. nf  1047576 - INGRAM MICRO BRASIL LTDA||
|I250|1.1.2.08.013||622,99|D|||Valor ref. nf  1047576 - INGRAM MICRO BRASIL LTDA||
|I250|1.1.2.08.012||135,25|D|||Valor ref. nf  1047576 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||8197,2|C|||Valor ref. nf  1047576 - INGRAM MICRO BRASIL LTDA||
|I200|00020437|05092019|38342,92|N||
|I250|1.1.2.08.012||624,37|D|||Valor ref. nf  1341598 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||2875,87|D|||Valor ref. nf  1341598 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||34842,68|D|||Valor ref. nf  1341598 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||38342,92|C|||Valor ref. nf  1341598 - DELL COMPUTADORES DO BRAS||
|I200|00020438|05092019|271,37|N||
|I250|4.2.3.07.003||271,37|D|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||271,37|C|||Valor ref. nf  181 - BANCO BRADESCO CARTES S.A.||
|I200|00020439|05092019|526,08|N||
|I250|4.2.3.07.003||526,08|D|||Valor ref. nf  183 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||526,08|C|||Valor ref. nf  183 - BANCO BRADESCO CARTES S.A.||
|I200|00020440|05092019|4125,29|N||
|I250|4.2.5.01.005||221,52|D|||Valor ref. nf  184 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||1534,97|D|||Valor ref. nf  184 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||400|D|||Valor ref. nf  184 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||649,5|D|||Valor ref. nf  184 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.006||1319,3|D|||Valor ref. nf  184 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||4125,29|C|||Valor ref. nf  184 - BANCO BRADESCO CARTES S.A.||
|I200|00020441|05092019|1860|N||
|I250|4.2.3.02.012||1860|D|||Valor ref. nf  40105 - GRAZIELLE FERRAZ ALMEIDA||
|I250|2.1.3.01.001||1860|C|||Valor ref. nf  40105 - GRAZIELLE FERRAZ ALMEIDA||
|I200|00020442|05092019|4043,08|N||
|I250|4.2.3.06.011||3897,7|D|||Valor ref. nf  179 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||145,38|D|||Valor ref. nf  179 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||145,38|C|||Valor ref. nf  179 - MELT COMUNICACAO EIRELI||
|I250|2.1.9.01.008||145,38|C|||Valor ref. nf  179 - MELT COMUNICACAO EIRELI||
|I250|2.1.3.01.001||3752,32|C|||Valor ref. nf  179 - MELT COMUNICACAO EIRELI||
|I200|00020443|05092019|18546|N||
|I250|1.1.2.11.003||16830,5|D|||Valor ref. nf  30522 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||1409,49|D|||Valor ref. nf  30522 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||306,01|D|||Valor ref. nf  30522 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||18546|C|||Valor ref. nf  30522 - RED HAT BRASIL LTDA||
|I200|00020444|05092019|58567,28|N||
|I250|1.1.1.02.001||58567,28|D|||Recebto NF 468  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||58567,28|C|||Recebto NF 468  USINAS SIDERURGICAS DE||
|I200|00020445|05092019|642,05|N||
|I250|1.1.2.08.002||642,05|D|||Recebto NF 468  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||642,05|C|||Recebto NF 468  USINAS SIDERURGICAS DE||
|I200|00020446|05092019|405,63|N||
|I250|1.1.2.08.007||405,63|D|||Recebto NF 468  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||405,63|C|||Recebto NF 468  USINAS SIDERURGICAS DE||
|I200|00020447|05092019|1872,16|N||
|I250|1.1.2.08.001||1872,16|D|||Recebto NF 468  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||1872,16|C|||Recebto NF 468  USINAS SIDERURGICAS DE||
|I200|00020449|05092019|57287,02|N||
|I250|1.1.2.01.001||33683,02|D|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||1106,18|D|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||239,67|D|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||368,73|D|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||921,81|D|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||553,09|D|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2802,31|D|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||608,4|D|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||921,81|D|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||16082|D|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||36872,5|C|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2802,31|C|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||608,4|C|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||921,81|C|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||16082|C|||Valor ref. nf  537 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00020450|05092019|12250,85|N||
|I250|1.1.2.08.008||108,2|D|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||180,36|D|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||72,13|D|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||216,42|D|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||6589,99|D|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||119,03|D|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||548,26|D|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||180,36|D|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||4189,2|D|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||7214|C|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||548,26|C|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||180,36|C|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||119,03|C|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||4189,2|C|||Valor ref. nf  538 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00020451|05092019|642,05|N||
|I250|1.1.2.01.001||642,05|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.08.002||642,05|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00020452|05092019|624,05|N||
|I250|1.1.2.08.008||624,05|D|||Recebto NF 468  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||624,05|C|||Recebto NF 468  USINAS SIDERURGICAS DE||
|I200|00020453|05092019|624,05|N||
|I250|1.1.2.01.001||624,05|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.08.008||624,05|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00020454|05092019|936,08|N||
|I250|1.1.2.08.008||936,08|D|||Recebto NF 468  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||936,08|C|||Recebto NF 468  USINAS SIDERURGICAS DE||
|I200|00020455|05092019|624,05|N||
|I250|1.1.2.08.002||624,05|D|||Recebto NF 468  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||624,05|C|||Recebto NF 468  USINAS SIDERURGICAS DE||
|I200|00020463|05092019|3,89|N||
|I250|1.1.2.01.001||3,89|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.008||3,89|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00020465|05092019|259,61|N||
|I250|1.1.1.02.001||259,61|D|||Recebto NF 318  ARROW ECS BRASIL DISTRI||
|I250|1.1.2.01.001||259,61|C|||Recebto NF 318  ARROW ECS BRASIL DISTRI||
|I200|00020492|05092019|3,6|N||
|I250|4.2.5.01.004||3,6|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||3,6|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00020493|05092019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00020494|05092019|85|N||
|I250|4.2.5.01.004||85|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||85|C|||TARIFA BANCARIA TED SISPAG||
|I200|00020495|05092019|3671,78|N||
|I250|2.1.3.02.001||3671,78|D|||Pagto NF 50919  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||3671,78|C|||Pagto NF 50919  ADIANTAMENTO DE FERIAS||
|I200|00020496|05092019|4822,22|N||
|I250|2.1.3.01.001||4822,22|D|||Pagto NF 4872  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||4822,22|C|||Pagto NF 4872  ARROW ECS BRASIL DISTRIBU||
|I200|00020497|05092019|1671,99|N||
|I250|2.1.3.01.001||1671,99|D|||Pagto NF 2640  BBX SOLUCOES EM HIGIENE B||
|I250|1.1.1.02.001||1671,99|C|||Pagto NF 2640  BBX SOLUCOES EM HIGIENE B||
|I200|00020498|05092019|173,77|N||
|I250|2.1.3.01.001||173,77|D|||Pagto NF 17686  CABIFY AGENCIA DE SERVICO||
|I250|1.1.1.02.001||173,77|C|||Pagto NF 17686  CABIFY AGENCIA DE SERVICO||
|I200|00020499|05092019|563,84|N||
|I250|2.1.3.01.001||563,84|D|||Pagto NF 9794  COPYGREEN OUTSOURCING DE||
|I250|1.1.1.02.001||563,84|C|||Pagto NF 9794  COPYGREEN OUTSOURCING DE||
|I200|00020500|05092019|17192,91|N||
|I250|2.1.3.01.001||17192,91|D|||Pagto NF 18132911  UBER DO BRASIL TECNOLOGIA||
|I250|1.1.1.02.001||17192,91|C|||Pagto NF 18132911  UBER DO BRASIL TECNOLOGIA||
|I200|00020501|05092019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 201909  CVL IMOVEIS LTDA||
|I250|1.1.1.02.001||800|C|||Pagto NF 201909  CVL IMOVEIS LTDA||
|I200|00020502|05092019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 327  ELMO DE ABREU MEDINA 8018||
|I250|1.1.1.02.001||1920|C|||Pagto NF 327  ELMO DE ABREU MEDINA 8018||
|I200|00020503|05092019|20721,66|N||
|I250|2.1.3.01.001||20721,66|D|||Pagto NF 1240011645  EQUINIX DO BRASIL SOLUCOE||
|I250|1.1.1.02.001||20721,66|C|||Pagto NF 1240011645  EQUINIX DO BRASIL SOLUCOE||
|I200|00020504|05092019|2890,04|N||
|I250|2.1.3.01.001||2890,04|D|||Pagto NF 99  FABRICIO FERREIRA DE OLIV||
|I250|1.1.1.02.001||2890,04|C|||Pagto NF 99  FABRICIO FERREIRA DE OLIV||
|I200|00020506|05092019|57409,35|N||
|I250|2.1.3.01.001||57409,35|D|||Pagto NF 1041001719  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||57409,35|C|||Pagto NF 1041001719  SUL AMERICA COMPANHIA DE||
|I200|00020507|05092019|4289,43|N||
|I250|2.1.3.01.001||4289,43|D|||Pagto NF 9  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||4289,43|C|||Pagto NF 9  FELLIPE BAPTISTA TEIXEIRA||
|I200|00020508|05092019|1860|N||
|I250|2.1.3.01.001||1860|D|||Pagto NF 40105  GRAZIELLE FERRAZ ALMEIDA||
|I250|1.1.1.02.001||1860|C|||Pagto NF 40105  GRAZIELLE FERRAZ ALMEIDA||
|I200|00020509|05092019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 12  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 12  GUSTAVO TADEU COSTA TECNO||
|I200|00020510|05092019|10000|N||
|I250|2.1.3.01.001||10000|D|||Pagto NF 12  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||10000|C|||Pagto NF 12  GUSTAVO TADEU COSTA TECNO||
|I200|00020511|05092019|1350|N||
|I250|2.1.3.01.001||1350|D|||Pagto NF 37  INSTITUTO EUVALDO LODI||
|I250|1.1.1.02.001||1350|C|||Pagto NF 37  INSTITUTO EUVALDO LODI||
|I200|00020512|05092019|84,58|N||
|I250|2.1.3.01.001||84,58|D|||Pagto NF 10  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||84,58|C|||Pagto NF 10  PAULO FERNANDO FELIZARDO||
|I200|00020513|05092019|24203,53|N||
|I250|2.1.3.01.001||24203,53|D|||Pagto NF 10  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||24203,53|C|||Pagto NF 10  PAULO FERNANDO FELIZARDO||
|I200|00020514|05092019|760|N||
|I250|2.1.3.01.001||760|D|||Pagto NF 49  MARIA ELOIZA DE SOUZA E S||
|I250|1.1.1.02.001||760|C|||Pagto NF 49  MARIA ELOIZA DE SOUZA E S||
|I200|00020537|05092019|415,9|N||
|I250|4.2.3.01.010||415,9|D|||Valor ref. nf  8554 - PHG CALCADOS E UNIFORMES LTD||
|I250|2.1.3.01.001||415,9|C|||Valor ref. nf  8554 - PHG CALCADOS E UNIFORMES LTD||
|I200|00020707|05092019|541,42|N||
|I250|4.2.4.01.011||541,42|D|||Valor ref. nf  254919 - CONSORCIO NACIONAL DE LICI||
|I250|2.1.3.01.001||541,42|C|||Valor ref. nf  254919 - CONSORCIO NACIONAL DE LICI||
|I200|00020786|05092019|637,21|N||
|I250|4.2.3.01.007||605,79|D|||Valor ref. nf  92019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|4.2.4.01.005||31,42|D|||Valor ref. nf  92019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||637,21|C|||Valor ref. nf  92019 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00021015|05092019|541,42|N||
|I250|2.1.3.01.001||541,42|D|||Pagto NF 254919  CONSORCIO NACIONAL DE LIC||
|I250|1.1.1.02.001||541,42|C|||Pagto NF 254919  CONSORCIO NACIONAL DE LIC||
|I200|00021016|05092019|415,9|N||
|I250|2.1.3.01.001||415,9|D|||Pagto NF 8554  PHG CALCADOS E UNIFORMES||
|I250|1.1.1.02.001||415,9|C|||Pagto NF 8554  PHG CALCADOS E UNIFORMES||
|I200|00021017|05092019|637,21|N||
|I250|2.1.3.01.001||637,21|D|||Pagto NF 92019  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||637,21|C|||Pagto NF 92019  MARIO LUCIO NEGOCIOS IMOB||
|I200|00021023|05092019|62000|N||
|I250|1.1.1.02.001||62000|D|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I250|1.1.1.02.008||62000|C|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I200|00021053|05092019|17221,66|N||
|I250|2.1.3.01.001||17221,66|D|||Pagto NF 50919  CRDITO CONSIGNADO||
|I250|1.1.1.02.001||17221,66|C|||Pagto NF 50919  CRDITO CONSIGNADO||
|I200|00021068|05092019|1755,39|N||
|I250|5.4.2.03.043||31,41|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||124,62|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||249,24|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||20,94|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||41,88|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||62,31|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||20,94|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||41,88|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||20,94|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||20,94|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,41|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||20,94|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,41|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||20,94|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||41,88|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||31,41|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|5.4.2.03.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||52,35|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||20,94|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,41|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||94,23|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||20,94|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||41,88|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||52,35|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||83,76|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||20,94|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||62,82|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||20,94|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,41|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||10,47|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||20,94|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||20,94|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||20,94|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||62,82|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||31,41|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||20,94|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|4.2.2.01.043||62,82|D|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I250|2.1.3.01.001||1755,39|C|||Valor ref. nf  1162658 - PORTO SEGURO - SEGURO SAU||
|I200|00021069|05092019|305,47|N||
|I250|1.1.2.06.001||305,47|D|||Adiantamento para fornecedor - F24783329000134||
|I250|2.1.3.01.001||305,47|C|||Adiantamento para fornecedor - F24783329000134||
|I200|00021080|05092019|1755,39|N||
|I250|2.1.3.01.001||1755,39|D|||Pagto NF 1162658  PORTO SEGURO - SEGURO SAU||
|I250|1.1.1.02.001||1755,39|C|||Pagto NF 1162658  PORTO SEGURO - SEGURO SAU||
|I200|00021081|05092019|305,47|N||
|I250|2.1.3.01.001||305,47|D|||Pagto Adto 414  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||305,47|C|||Pagto Adto 414  QUALITYCERT CERTIFICACAO||
|I200|00021333|05092019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA BAIXA OU DEV TIT SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA BAIXA OU DEV TIT SANTANDER||
|I200|00021334|05092019|62004,74|N||
|I250|1.1.1.02.008||62004,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||62004,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00021335|05092019|42535,49|N||
|I250|2.1.3.03.002||42535,49|D|||Pagto NF 60919  FGTS A PAGAR||
|I250|1.1.1.02.008||42535,49|C|||Pagto NF 60919  FGTS A PAGAR||
|I200|00021407|05092019|36494,55|N||
|I250|2.1.3.01.001||36494,55|D|||Pagto NF 5092019  ISSQN A PAGAR||
|I250|1.1.1.02.007||36494,55|C|||Pagto NF 5092019  ISSQN A PAGAR||
|I200|00021408|05092019|36494,55|N||
|I250|1.1.1.02.007||36494,55|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||36494,55|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00021443|05092019|8,98|N||
|I250|4.2.3.01.010||8,98|D|||CAIXINHA -  LACO  RH||
|I250|2.1.3.01.001||8,98|C|||CAIXINHA -  LACO  RH||
|I200|00021444|05092019|8,98|N||
|I250|2.1.3.01.001||8,98|D|||Pagto Lcto 166775  ORGANIZACOES BRAZALMEIDA||
|I250|1.1.1.01.001||8,98|C|||Pagto Lcto 166775  ORGANIZACOES BRAZALMEIDA||
|I200|00022075|05092019|415,9|N||
|I250|5.4.2.04.010||415,9|D|||Valor ref. nf  8554 - PHG CALCADOS E UNIFORMES LTD||
|I250|4.2.3.01.010||415,9|C|||Valor ref. nf  8554 - PHG CALCADOS E UNIFORMES LTD||
|I200|00003009|06092019|1063,02|N||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  709877 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  709877 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||1063,02|C|||Valor ref. nf  709877 - SODEXO PASS DO BRASIL SERV||
|I200|00003010|06092019|100|N||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  709879 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  709879 - SODEXO PASS DO BRASIL SERV||
|I200|00003011|06092019|2336,04|N||
|I250|4.2.2.01.036||531,51|D|||Valor ref. nf  709878 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  709878 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  709878 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  709878 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  709878 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||2336,04|C|||Valor ref. nf  709878 - SODEXO PASS DO BRASIL SERV||
|I200|00003019|06092019|101,8|N||
|I250|4.2.3.07.007||101,8|D|||Valor ref. nf  11424 - FABRICIO ALVES BARCEL||
|I250|2.1.3.01.001||101,8|C|||Valor ref. nf  11424 - FABRICIO ALVES BARCEL||
|I200|00003025|06092019|199,38|N||
|I250|5.4.2.10.002||148,74|D|||Valor ref. nf  11331 - GUILHERME METTAMIO MONTALV||
|I250|5.4.2.10.007||50,64|D|||Valor ref. nf  11331 - GUILHERME METTAMIO MONTALV||
|I250|2.1.3.01.001||199,38|C|||Valor ref. nf  11331 - GUILHERME METTAMIO MONTALV||
|I200|00003049|06092019|101,8|N||
|I250|2.1.3.01.001||101,8|D|||Pagto NF 11424  FABRICIO ALVES BARCEL||
|I250|1.1.1.02.001||101,8|C|||Pagto NF 11424  FABRICIO ALVES BARCEL||
|I200|00003050|06092019|199,38|N||
|I250|2.1.3.01.001||199,38|D|||Pagto NF 11331  GUILHERME METTAMIO MONTAL||
|I250|1.1.1.02.001||199,38|C|||Pagto NF 11331  GUILHERME METTAMIO MONTAL||
|I200|00003075|06092019|4354,77|N||
|I250|2.1.3.03.002||4354,77|D|||Pagto NF 60919  FGTS A PAGAR||
|I250|1.1.1.02.007||4354,77|C|||Pagto NF 60919  FGTS A PAGAR||
|I200|00004204|06092019|1956,39|N||
|I250|2.1.3.03.002||1956,39|D|||Pagto NF 60919  FGTS A PAGAR||
|I250|1.1.1.02.007||1956,39|C|||Pagto NF 60919  FGTS A PAGAR||
|I200|00007573|06092019|126680,65|N||
|I250|1.1.1.02.001||126680,65|D|||Recebto NF 267  SOCIEDADE EDUCACIONAL D||
|I250|1.1.2.01.001||126680,65|C|||Recebto NF 267  SOCIEDADE EDUCACIONAL D||
|I200|00007574|06092019|4721,01|N||
|I250|1.1.1.02.001||4721,01|D|||Recebto NF 59  U.S.J. - ACUCAR E ALCOO||
|I250|1.1.2.01.001||4721,01|C|||Recebto NF 59  U.S.J. - ACUCAR E ALCOO||
|I200|00007575|06092019|5431,85|N||
|I250|2.1.9.03.002||5431,85|D|||Valor ref. nf  16092019 - ICMS A PAGAR||
|I250|2.1.3.01.001||5431,85|C|||Valor ref. nf  16092019 - ICMS A PAGAR||
|I200|00007576|06092019|2250|N||
|I250|4.2.2.01.036||150|D|||Valor ref. nf  709886 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709886 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709886 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709886 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709886 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||2250|C|||Valor ref. nf  709886 - SODEXO PASS DO BRASIL SERV||
|I200|00007591|06092019|255,99|N||
|I250|5.4.2.10.007||255,99|D|||Valor ref. nf  11438 - TOMAS KARRER||
|I250|2.1.3.01.001||255,99|C|||Valor ref. nf  11438 - TOMAS KARRER||
|I200|00007592|06092019|197|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  11440 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  11440 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||73,6|D|||Valor ref. nf  11440 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||28,4|D|||Valor ref. nf  11440 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||197|C|||Valor ref. nf  11440 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007595|06092019|306,84|N||
|I250|4.2.3.07.001||10,7|D|||Valor ref. nf  11472 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||121,6|D|||Valor ref. nf  11472 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||100|D|||Valor ref. nf  11472 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||74,54|D|||Valor ref. nf  11472 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||306,84|C|||Valor ref. nf  11472 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007596|06092019|70|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  11341 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  11341 - KELVIN GOMES FIGUEIREDO||
|I200|00007597|06092019|31,9|N||
|I250|4.2.3.07.007||31,9|D|||Valor ref. nf  11342 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||31,9|C|||Valor ref. nf  11342 - KELVIN GOMES FIGUEIREDO||
|I200|00007598|06092019|465,2|N||
|I250|5.4.2.10.007||128,2|D|||Valor ref. nf  11346 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.004||45|D|||Valor ref. nf  11346 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||292|D|||Valor ref. nf  11346 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||465,2|C|||Valor ref. nf  11346 - EDUARDO JOSE DOS SANTOS||
|I200|00007599|06092019|650,6|N||
|I250|5.4.2.10.005||432|D|||Valor ref. nf  11347 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.004||57|D|||Valor ref. nf  11347 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.007||161,6|D|||Valor ref. nf  11347 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||650,6|C|||Valor ref. nf  11347 - EDUARDO JOSE DOS SANTOS||
|I200|00007600|06092019|262,2|N||
|I250|4.2.3.07.007||39|D|||Valor ref. nf  11356 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||193,6|D|||Valor ref. nf  11356 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||29,6|D|||Valor ref. nf  11356 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||262,2|C|||Valor ref. nf  11356 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007601|06092019|418,2|N||
|I250|4.2.3.07.001||36,2|D|||Valor ref. nf  11357 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||300|D|||Valor ref. nf  11357 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||12|D|||Valor ref. nf  11357 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  11357 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||418,2|C|||Valor ref. nf  11357 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007602|06092019|322,96|N||
|I250|4.2.3.07.007||103,36|D|||Valor ref. nf  11471 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||115|D|||Valor ref. nf  11471 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||96|D|||Valor ref. nf  11471 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||8,6|D|||Valor ref. nf  11471 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||322,96|C|||Valor ref. nf  11471 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007603|06092019|885,8|N||
|I250|5.4.2.10.007||885,8|D|||Valor ref. nf  11412 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||885,8|C|||Valor ref. nf  11412 - EDUARDO JOSE DOS SANTOS||
|I200|00007809|06092019|2001,6|N||
|I250|2.1.3.01.001||2001,6|D|||Pagto NF 11346  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||2001,6|C|||Pagto NF 11346  EDUARDO JOSE DOS SANTOS||
|I200|00007810|06092019|877,4|N||
|I250|2.1.3.01.001||877,4|D|||Pagto NF 11440  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||877,4|C|||Pagto NF 11440  RUBENS THIAGO DE OLIVEIRA||
|I200|00007811|06092019|101,9|N||
|I250|2.1.3.01.001||101,9|D|||Pagto NF 11341  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||101,9|C|||Pagto NF 11341  KELVIN GOMES FIGUEIREDO||
|I200|00007813|06092019|322,96|N||
|I250|2.1.3.01.001||322,96|D|||Nota fiscal de entrada - Cancelamento - F290040338||
|I250|4.2.3.07.005||96|C|||Nota fiscal de entrada - Cancelamento - F290040338||
|I250|4.2.3.07.004||115|C|||Nota fiscal de entrada - Cancelamento - F290040338||
|I250|4.2.3.07.001||8,6|C|||Nota fiscal de entrada - Cancelamento - F290040338||
|I250|4.2.3.07.007||103,36|C|||Nota fiscal de entrada - Cancelamento - F290040338||
|I200|00007814|06092019|255,99|N||
|I250|2.1.3.01.001||255,99|D|||Pagto NF 11438  TOMAS KARRER||
|I250|1.1.1.02.001||255,99|C|||Pagto NF 11438  TOMAS KARRER||
|I200|00007815|06092019|344,96|N||
|I250|4.2.3.07.007||125,36|D|||Valor ref. nf  11471 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||8,6|D|||Valor ref. nf  11471 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||115|D|||Valor ref. nf  11471 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||96|D|||Valor ref. nf  11471 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||344,96|C|||Valor ref. nf  11471 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007816|06092019|651,8|N||
|I250|2.1.3.01.001||651,8|D|||Pagto NF 11472  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||651,8|C|||Pagto NF 11472  ALESSANDRO DE OLIVEIRA PA||
|I200|00007880|06092019|8068,46|N||
|I250|2.1.3.03.002||8068,46|D|||Pagto NF 60919  FGTS A PAGAR||
|I250|1.1.1.02.007||8068,46|C|||Pagto NF 60919  FGTS A PAGAR||
|I200|00007881|06092019|408|N||
|I250|2.1.3.01.001||408|D|||Pagto NF 322  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.007||408|C|||Pagto NF 322  ROSANA RIBEIRO DOS SANTOS||
|I200|00020456|06092019|51266,3|N||
|I250|1.1.2.08.012||804,92|D|||Valor ref. nf  1345601 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||3707,53|D|||Valor ref. nf  1345601 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||46753,85|D|||Valor ref. nf  1345601 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||51266,3|C|||Valor ref. nf  1345601 - DELL COMPUTADORES DO BRAS||
|I200|00020457|06092019|29,62|N||
|I250|2.1.9.04.002||29,62|D|||Valor ref. nf  10092019 - ICMS A PAGAR||
|I250|2.1.3.01.001||29,62|C|||Valor ref. nf  10092019 - ICMS A PAGAR||
|I200|00020459|06092019|83,1|N||
|I250|4.2.3.06.004||83,1|D|||Valor ref. nf  47832 - REI DOS ESTOJOS LTDA||
|I250|2.1.3.01.001||83,1|C|||Valor ref. nf  47832 - REI DOS ESTOJOS LTDA||
|I200|00020460|06092019|800,43|N||
|I250|4.2.3.03.002||800,43|D|||Valor ref. nf  107 - TEAMCULTURE DESENVOLVIMENTO D||
|I250|2.1.11.06.001||800,43|C|||Valor ref. nf  107 - TEAMCULTURE DESENVOLVIMENTO D||
|I200|00020461|06092019|225|N||
|I250|4.2.3.05.002||225|D|||Valor ref. nf  74618 - PONTOMAIS TECNOLOGIA LTDA.||
|I250|2.1.3.01.001||225|C|||Valor ref. nf  74618 - PONTOMAIS TECNOLOGIA LTDA.||
|I200|00020462|06092019|3,89|N||
|I250|1.1.2.01.001||3,89|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.008||3,89|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00020464|06092019|3,89|N||
|I250|1.1.2.08.008||3,89|D|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.01.001||3,89|C|||Valor ref. nf  318 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00020466|06092019|93515,13|N||
|I250|1.1.2.01.001||59400|D|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.002||4514,4|D|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.001||980,1|D|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I250|5.4.1.01.001||28620,63|D|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.9.03.001||4514,4|C|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.8.03.005||980,1|C|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I250|1.1.2.09.001||28620,63|C|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.02.001||59400|C|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I200|00020467|06092019|93515,13|N||
|I250|3.1.1.02.001||59400|D|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I250|1.1.2.09.001||28620,63|D|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.8.03.005||980,1|D|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.9.03.001||4514,4|D|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I250|5.4.1.01.001||28620,63|C|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.001||980,1|C|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.002||4514,4|C|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I250|1.1.2.01.001||59400|C|||Valor ref. nf  6286 - MUNICIPIO DE DIVINOPOLIS||
|I200|00020468|06092019|11518,22|N||
|I250|1.1.2.11.002||10164,81|D|||Valor ref. nf  781582 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||190,06|D|||Valor ref. nf  781582 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||875,39|D|||Valor ref. nf  781582 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||287,96|D|||Valor ref. nf  781582 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||11518,22|C|||Valor ref. nf  781582 - DELL COMPUTADORES DO BRASI||
|I200|00020469|06092019|93515,13|N||
|I250|1.1.2.01.001||59400|D|||Valor ref. nf  6287 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.002||4514,4|D|||Valor ref. nf  6287 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.001||980,1|D|||Valor ref. nf  6287 - MUNICIPIO DE DIVINOPOLIS||
|I250|5.4.1.01.001||28620,63|D|||Valor ref. nf  6287 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.9.03.001||4514,4|C|||Valor ref. nf  6287 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.8.03.005||980,1|C|||Valor ref. nf  6287 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.02.001||59400|C|||Valor ref. nf  6287 - MUNICIPIO DE DIVINOPOLIS||
|I250|1.1.2.09.001||28620,63|C|||Valor ref. nf  6287 - MUNICIPIO DE DIVINOPOLIS||
|I200|00020476|06092019|6312,13|N||
|I250|1.1.2.11.002||5728,26|D|||Valor ref. nf  1000 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||479,72|D|||Valor ref. nf  1000 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||104,15|D|||Valor ref. nf  1000 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6018,62|C|||Valor ref. nf  1000 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||41,02|C|||Valor ref. nf  1000 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||189,37|C|||Valor ref. nf  1000 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||63,12|C|||Valor ref. nf  1000 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020477|06092019|43400,35|N||
|I250|3.1.1.11.002||1761,87|D|||Valor ref. nf  539 - LIDER TAXI AEREO SA AIR BRASI||
|I250|3.1.1.11.001||382,51|D|||Valor ref. nf  539 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.08.006||579,56|D|||Valor ref. nf  539 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.01.001||22602,94|D|||Valor ref. nf  539 - LIDER TAXI AEREO SA AIR BRASI||
|I250|3.1.1.11.004||579,56|D|||Valor ref. nf  539 - LIDER TAXI AEREO SA AIR BRASI||
|I250|5.4.2.01.003||17493,91|D|||Valor ref. nf  539 - LIDER TAXI AEREO SA AIR BRASI||
|I250|3.1.1.06.003||23182,5|C|||Valor ref. nf  539 - LIDER TAXI AEREO SA AIR BRASI||
|I250|2.1.9.03.001||1761,87|C|||Valor ref. nf  539 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.11.003||17493,91|C|||Valor ref. nf  539 - LIDER TAXI AEREO SA AIR BRASI||
|I250|2.1.8.03.004||579,56|C|||Valor ref. nf  539 - LIDER TAXI AEREO SA AIR BRASI||
|I250|2.1.8.03.005||382,51|C|||Valor ref. nf  539 - LIDER TAXI AEREO SA AIR BRASI||
|I200|00020478|06092019|1250,5|N||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||122|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||37,52|C|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1212,98|C|||Valor ref. nf  34790 - MASTER TURISMO LTDA||
|I200|00020479|06092019|12945,97|N||
|I250|1.1.2.11.002||11748,47|D|||Valor ref. nf  8171 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||213,61|D|||Valor ref. nf  8171 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||983,89|D|||Valor ref. nf  8171 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||12149,81|C|||Valor ref. nf  8171 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||84,14|C|||Valor ref. nf  8171 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||388,39|C|||Valor ref. nf  8171 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||129,45|C|||Valor ref. nf  8171 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||194,18|C|||Valor ref. nf  8171 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020480|06092019|20640,66|N||
|I250|3.1.1.11.004||295,34|D|||Valor ref. nf  540 - ANGLO AMERICAN MINERIO DE FER||
|I250|5.4.2.01.003||7438,96|D|||Valor ref. nf  540 - ANGLO AMERICAN MINERIO DE FER||
|I250|3.1.1.11.001||194,92|D|||Valor ref. nf  540 - ANGLO AMERICAN MINERIO DE FER||
|I250|3.1.1.11.002||897,83|D|||Valor ref. nf  540 - ANGLO AMERICAN MINERIO DE FER||
|I250|1.1.2.01.001||11813,61|D|||Valor ref. nf  540 - ANGLO AMERICAN MINERIO DE FER||
|I250|1.1.2.11.003||7438,96|C|||Valor ref. nf  540 - ANGLO AMERICAN MINERIO DE FER||
|I250|2.1.8.03.004||295,34|C|||Valor ref. nf  540 - ANGLO AMERICAN MINERIO DE FER||
|I250|2.1.8.03.005||194,92|C|||Valor ref. nf  540 - ANGLO AMERICAN MINERIO DE FER||
|I250|3.1.1.06.003||11813,61|C|||Valor ref. nf  540 - ANGLO AMERICAN MINERIO DE FER||
|I250|2.1.9.03.001||897,83|C|||Valor ref. nf  540 - ANGLO AMERICAN MINERIO DE FER||
|I200|00020481|06092019|10694,99|N||
|I250|1.1.2.11.002||9705,7|D|||Valor ref. nf  999 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||812,82|D|||Valor ref. nf  999 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||176,47|D|||Valor ref. nf  999 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||10197,68|C|||Valor ref. nf  999 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||69,51|C|||Valor ref. nf  999 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||320,86|C|||Valor ref. nf  999 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||106,94|C|||Valor ref. nf  999 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00020482|06092019|23482,03|N||
|I250|1.1.2.08.012||387,45|D|||Valor ref. nf  996 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||1784,63|D|||Valor ref. nf  996 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||21309,95|D|||Valor ref. nf  996 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||22390,12|C|||Valor ref. nf  996 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||152,63|C|||Valor ref. nf  996 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||704,46|C|||Valor ref. nf  996 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||234,82|C|||Valor ref. nf  996 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00020483|06092019|5151,44|N||
|I250|4.2.3.06.011||4966,2|D|||Valor ref. nf  177 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||185,24|D|||Valor ref. nf  177 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||185,24|C|||Valor ref. nf  177 - MELT COMUNICACAO EIRELI||
|I250|2.1.9.01.008||185,24|C|||Valor ref. nf  177 - MELT COMUNICACAO EIRELI||
|I250|2.1.3.01.001||4780,96|C|||Valor ref. nf  177 - MELT COMUNICACAO EIRELI||
|I200|00020484|06092019|5723,82|N||
|I250|4.2.3.06.011||5518|D|||Valor ref. nf  178 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||205,82|D|||Valor ref. nf  178 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||205,82|C|||Valor ref. nf  178 - MELT COMUNICACAO EIRELI||
|I250|2.1.9.01.008||205,82|C|||Valor ref. nf  178 - MELT COMUNICACAO EIRELI||
|I250|2.1.3.01.001||5312,18|C|||Valor ref. nf  178 - MELT COMUNICACAO EIRELI||
|I200|00020485|06092019|26510|N||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||275|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||425|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||250|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||250|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||250|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||250|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||250|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||26510|C|||Valor ref. nf  709875 - SODEXO PASS DO BRASIL SERV||
|I200|00020486|06092019|12105|N||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||60|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||250|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||850|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||12105|C|||Valor ref. nf  709872 - SODEXO PASS DO BRASIL SERV||
|I200|00020487|06092019|14340,03|N||
|I250|5.4.2.01.002||7761,31|D|||Sada de mercadorias NF 6287||
|I250|5.4.1.01.001||6578,72|D|||Sada de mercadorias NF 6287||
|I250|1.1.2.11.002||7761,31|C|||Sada de mercadorias NF 6287||
|I250|1.1.2.09.001||6578,72|C|||Sada de mercadorias NF 6287||
|I200|00020488|06092019|106027,83|N||
|I250|1.1.2.08.008||1247,87|D|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.006||2079,78|D|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.01.001||79863,53|D|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||5441,99|D|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1181,49|D|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.003||289,65|D|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.001||191,17|D|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.002||880,54|D|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|5.4.2.01.002||13061,68|D|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1790,13|D|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||5441,99|C|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||880,54|C|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.06.002||71605,14|C|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1790,13|C|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||289,65|C|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||1181,49|C|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||191,17|C|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.02.001||11586,04|C|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.11.002||13061,68|C|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00020489|06092019|15426,83|N||
|I250|1.1.2.08.008||125,41|D|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||209,01|D|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||83,6|D|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||54,34|D|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||250,81|D|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||7637,25|D|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||137,95|D|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||635,39|D|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||209,01|D|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||6084,06|D|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||8360,42|C|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||635,39|C|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||137,95|C|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||209,01|C|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||6084,06|C|||Valor ref. nf  542 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00020490|06092019|120000|N||
|I250|1.1.1.02.001||120000|D|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I250|1.1.1.02.008||120000|C|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I200|00020491|06092019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00020505|06092019|3300|N||
|I250|2.1.3.01.001||3300|D|||Pagto NF 10  SUZANA VIANA ALMEIDA 0928||
|I250|1.1.1.02.001||3300|C|||Pagto NF 10  SUZANA VIANA ALMEIDA 0928||
|I200|00020540|06092019|7092|N||
|I250|1.1.1.02.001||7092|D|||Recebto NF 510  SCANSOURCE BRASIL DISTR||
|I250|1.1.2.01.001||7092|C|||Recebto NF 510  SCANSOURCE BRASIL DISTR||
|I200|00020561|06092019|37,8|N||
|I250|4.2.3.07.004||37|D|||Valor ref. nf  11421 - ROMERO REIS MAURO||
|I250|4.2.3.07.005||0,8|D|||Valor ref. nf  11421 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||37,8|C|||Valor ref. nf  11421 - ROMERO REIS MAURO||
|I200|00020567|06092019|83,8|N||
|I250|4.2.3.07.007||83,8|D|||Valor ref. nf  11445 - LILIAM FATIMA GONCALVES BRA||
|I250|2.1.3.01.001||83,8|C|||Valor ref. nf  11445 - LILIAM FATIMA GONCALVES BRA||
|I200|00020568|06092019|316,21|N||
|I250|5.4.2.10.004||14|D|||Valor ref. nf  11448 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.003||108,4|D|||Valor ref. nf  11448 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||162,01|D|||Valor ref. nf  11448 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.001||31,8|D|||Valor ref. nf  11448 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||316,21|C|||Valor ref. nf  11448 - PEDRO JUNIO DA SILVA||
|I200|00020570|06092019|37,6|N||
|I250|5.4.2.10.005||37,6|D|||Valor ref. nf  11455 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||37,6|C|||Valor ref. nf  11455 - PEDRO JUNIO DA SILVA||
|I200|00020571|06092019|275,05|N||
|I250|5.4.2.10.007||275,05|D|||Valor ref. nf  11319 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||275,05|C|||Valor ref. nf  11319 - DENIS SOARES VEIRA||
|I200|00020572|06092019|348,75|N||
|I250|5.4.2.10.007||348,75|D|||Valor ref. nf  11323 - FELIPHE HENRIQUE CIPRIANO||
|I250|2.1.3.01.001||348,75|C|||Valor ref. nf  11323 - FELIPHE HENRIQUE CIPRIANO||
|I200|00020573|06092019|70|N||
|I250|5.4.2.10.007||70|D|||Valor ref. nf  11338 - DARLAN BAQUER||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  11338 - DARLAN BAQUER||
|I200|00020575|06092019|201,97|N||
|I250|5.4.2.10.007||64,8|D|||Valor ref. nf  11353 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.003||137,17|D|||Valor ref. nf  11353 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||201,97|C|||Valor ref. nf  11353 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00020576|06092019|32,97|N||
|I250|4.2.3.07.007||32,97|D|||Valor ref. nf  11399 - RAYANE ARDES REZENDE||
|I250|2.1.3.01.001||32,97|C|||Valor ref. nf  11399 - RAYANE ARDES REZENDE||
|I200|00020577|06092019|99,24|N||
|I250|4.2.3.07.003||99,24|D|||Valor ref. nf  11418 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||99,24|C|||Valor ref. nf  11418 - TARCISIO MOREIRA PORTES||
|I200|00020578|06092019|252,02|N||
|I250|4.2.3.07.004||16,8|D|||Valor ref. nf  11444 - LUIZ FREDERICO DA CUNHA REG||
|I250|4.2.3.07.007||235,22|D|||Valor ref. nf  11444 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||252,02|C|||Valor ref. nf  11444 - LUIZ FREDERICO DA CUNHA REG||
|I200|00020579|06092019|666,06|N||
|I250|4.2.3.07.007||503,76|D|||Valor ref. nf  11377 - ROMERO REIS MAURO||
|I250|4.2.3.07.005||144,8|D|||Valor ref. nf  11377 - ROMERO REIS MAURO||
|I250|4.2.3.07.004||17,5|D|||Valor ref. nf  11377 - ROMERO REIS MAURO||
|I250|2.1.3.01.001||666,06|C|||Valor ref. nf  11377 - ROMERO REIS MAURO||
|I200|00020580|06092019|145,19|N||
|I250|4.2.3.07.007||145,19|D|||Valor ref. nf  11162 - CARLOS ALBERTO BARROSO PERE||
|I250|2.1.3.01.001||145,19|C|||Valor ref. nf  11162 - CARLOS ALBERTO BARROSO PERE||
|I200|00020581|06092019|265,6|N||
|I250|4.2.3.07.007||265,6|D|||Valor ref. nf  11465 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||265,6|C|||Valor ref. nf  11465 - JESSICA LOURRAYNE DE PAULA||
|I200|00020584|06092019|554,19|N||
|I250|5.4.2.10.003||50|D|||Valor ref. nf  11273 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.004||8|D|||Valor ref. nf  11273 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.007||475,79|D|||Valor ref. nf  11273 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.001||20,4|D|||Valor ref. nf  11273 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||64,19|C|||Valor ref. nf  11273 - THIAGO NERES RANAURO DA SIL||
|I250|1.1.2.07.005||490|C|||Valor ref. nf  11273 - THIAGO NERES RANAURO DA SIL||
|I200|00020585|06092019|265,6|N||
|I250|2.1.3.01.001||265,6|D|||Nota fiscal de entrada - Cancelamento - F113965306||
|I250|4.2.3.07.007||265,6|C|||Nota fiscal de entrada - Cancelamento - F113965306||
|I200|00020586|06092019|265,6|N||
|I250|4.2.3.07.007||176,9|D|||Valor ref. nf  11465 - JESSICA LOURRAYNE DE PAULA||
|I250|4.2.3.07.007||30,9|D|||Valor ref. nf  11465 - JESSICA LOURRAYNE DE PAULA||
|I250|4.2.3.07.007||27,9|D|||Valor ref. nf  11465 - JESSICA LOURRAYNE DE PAULA||
|I250|4.2.3.07.007||29,9|D|||Valor ref. nf  11465 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||265,6|C|||Valor ref. nf  11465 - JESSICA LOURRAYNE DE PAULA||
|I200|00020677|06092019|229,9|N||
|I250|4.2.3.07.007||229,9|D|||Valor ref. nf  11443 - JOO ALFREDO CARDOSO DE BAR||
|I250|2.1.3.01.001||229,9|C|||Valor ref. nf  11443 - JOO ALFREDO CARDOSO DE BAR||
|I200|00020866|06092019|83,1|N||
|I250|4.2.3.01.017||83,1|D|||Valor ref. nf  47832 - REI DOS ESTOJOS LTDA||
|I250|4.2.3.06.004||83,1|C|||Valor ref. nf  47832 - REI DOS ESTOJOS LTDA||
|I200|00021027|06092019|348,75|N||
|I250|2.1.3.01.001||348,75|D|||Pagto NF 11323  FELIPHE HENRIQUE CIPRIANO||
|I250|1.1.1.02.001||348,75|C|||Pagto NF 11323  FELIPHE HENRIQUE CIPRIANO||
|I200|00021029|06092019|275,05|N||
|I250|2.1.3.01.001||275,05|D|||Pagto NF 11319  DENIS SOARES VEIRA||
|I250|1.1.1.02.001||275,05|C|||Pagto NF 11319  DENIS SOARES VEIRA||
|I200|00021030|06092019|229,9|N||
|I250|2.1.3.01.001||229,9|D|||Pagto NF 11443  JOO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||229,9|C|||Pagto NF 11443  JOO ALFREDO CARDOSO DE B||
|I200|00021032|06092019|145,19|N||
|I250|2.1.3.01.001||145,19|D|||Pagto NF 11162  CARLOS ALBERTO BARROSO PE||
|I250|1.1.1.02.001||145,19|C|||Pagto NF 11162  CARLOS ALBERTO BARROSO PE||
|I200|00021033|06092019|70|N||
|I250|2.1.3.01.001||70|D|||Pagto NF 11338  DARLAN BAQUER||
|I250|1.1.1.02.001||70|C|||Pagto NF 11338  DARLAN BAQUER||
|I200|00021035|06092019|201,97|N||
|I250|2.1.3.01.001||201,97|D|||Pagto NF 11353  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||201,97|C|||Pagto NF 11353  FELLIPE BAPTISTA TEIXEIRA||
|I200|00021036|06092019|265,6|N||
|I250|2.1.3.01.001||265,6|D|||Pagto NF 11465  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.02.001||265,6|C|||Pagto NF 11465  JESSICA LOURRAYNE DE PAUL||
|I200|00021040|06092019|83,8|N||
|I250|2.1.3.01.001||83,8|D|||Pagto NF 11445  LILIAM FATIMA GONCALVES B||
|I250|1.1.1.02.001||83,8|C|||Pagto NF 11445  LILIAM FATIMA GONCALVES B||
|I200|00021041|06092019|252,02|N||
|I250|2.1.3.01.001||252,02|D|||Pagto NF 11444  LUIZ FREDERICO DA CUNHA R||
|I250|1.1.1.02.001||252,02|C|||Pagto NF 11444  LUIZ FREDERICO DA CUNHA R||
|I200|00021042|06092019|353,81|N||
|I250|2.1.3.01.001||353,81|D|||Pagto NF 11448  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||353,81|C|||Pagto NF 11448  PEDRO JUNIO DA SILVA||
|I200|00021043|06092019|32,97|N||
|I250|2.1.3.01.001||32,97|D|||Pagto NF 11399  RAYANE ARDES REZENDE||
|I250|1.1.1.02.001||32,97|C|||Pagto NF 11399  RAYANE ARDES REZENDE||
|I200|00021045|06092019|703,86|N||
|I250|2.1.3.01.001||703,86|D|||Pagto NF 11421  ROMERO REIS MAURO||
|I250|1.1.1.02.001||703,86|C|||Pagto NF 11421  ROMERO REIS MAURO||
|I200|00021046|06092019|99,24|N||
|I250|2.1.3.01.001||99,24|D|||Pagto NF 11418  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||99,24|C|||Pagto NF 11418  TARCISIO MOREIRA PORTES||
|I200|00021047|06092019|64,19|N||
|I250|2.1.3.01.001||64,19|D|||Pagto NF 11273  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||64,19|C|||Pagto NF 11273  THIAGO NERES RANAURO DA S||
|I200|00021048|06092019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00021049|06092019|380,8|N||
|I250|4.2.3.07.005||380,8|D|||Valor ref. nf  10866 - RONALDO RIBEIRO DA SILVA||
|I250|2.1.3.01.001||380,8|C|||Valor ref. nf  10866 - RONALDO RIBEIRO DA SILVA||
|I200|00021050|06092019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00021051|06092019|380,8|N||
|I250|2.1.3.01.001||380,8|D|||Pagto NF 10866  RONALDO RIBEIRO DA SILVA||
|I250|1.1.1.02.001||380,8|C|||Pagto NF 10866  RONALDO RIBEIRO DA SILVA||
|I200|00021336|06092019|162535,49|N||
|I250|1.1.1.02.008||162535,49|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||162535,49|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00021409|06092019|17,55|N||
|I250|2.1.3.03.002||17,55|D|||Pagto NF 60919  FGTS A PAGAR||
|I250|1.1.1.02.007||17,55|C|||Pagto NF 60919  FGTS A PAGAR||
|I200|00021410|06092019|14805,17|N||
|I250|1.1.1.02.007||14805,17|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||14805,17|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00022043|06092019|11586,04|N||
|I250|3.1.1.02.001||11586,04|D|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.002||11586,04|C|||Valor ref. nf  541 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00004171|09092019|551,04|N||
|I250|5.4.2.03.036||551,04|D|||Valor ref. nf  709882 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||551,04|C|||Valor ref. nf  709882 - SODEXO PASS DO BRASIL SERV||
|I200|00004172|09092019|1102,08|N||
|I250|5.4.2.03.036||551,04|D|||Valor ref. nf  709883 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||551,04|D|||Valor ref. nf  709883 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||1102,08|C|||Valor ref. nf  709883 - SODEXO PASS DO BRASIL SERV||
|I200|00004175|09092019|36941,66|N||
|I250|1.1.2.11.002||33524,57|D|||Valor ref. nf  8107 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||609,53|D|||Valor ref. nf  8107 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||2807,56|D|||Valor ref. nf  8107 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||34669,74|C|||Valor ref. nf  8107 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||240,12|C|||Valor ref. nf  8107 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1108,25|C|||Valor ref. nf  8107 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||369,42|C|||Valor ref. nf  8107 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||554,13|C|||Valor ref. nf  8107 - EMC BRASIL SERVICOS DE TI LT||
|I200|00004177|09092019|5226,52|N||
|I250|4.2.1.01.003||4784|D|||Valor ref. nf  342 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||363,58|D|||Valor ref. nf  342 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||78,94|D|||Valor ref. nf  342 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||4784|C|||Valor ref. nf  342 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||363,58|C|||Valor ref. nf  342 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||78,94|C|||Valor ref. nf  342 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00007586|09092019|525|N||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  709884 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||525|C|||Valor ref. nf  709884 - SODEXO PASS DO BRASIL SERV||
|I200|00007587|09092019|36934,16|N||
|I250|1.1.2.07.004||36934,16|D|||Valor ref. nf  110919 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||36934,16|C|||Valor ref. nf  110919 - ADIANTAMENTO DE FERIAS||
|I200|00007588|09092019|7316,97|N||
|I250|1.1.2.09.001||7316,97|D|||Valor ref. nf  24618 - WESTCON BRASIL LTDA||
|I250|2.1.11.06.001||7316,97|C|||Valor ref. nf  24618 - WESTCON BRASIL LTDA||
|I200|00007589|09092019|7316,97|N||
|I250|2.1.11.06.001||7316,97|D|||Valor ref. nf  24618 - WESTCON BRASIL LTDA||
|I250|1.1.2.12.001||7316,97|C|||Valor ref. nf  24618 - WESTCON BRASIL LTDA||
|I200|00007590|09092019|7316,97|N||
|I250|5.4.1.01.001||7316,97|D|||Valor ref. nf  305 - PASCHOALOTTO SERVICOS FINANCE||
|I250|1.1.2.12.001||7316,97|C|||Valor ref. nf  305 - PASCHOALOTTO SERVICOS FINANCE||
|I200|00007738|09092019|36934,16|N||
|I250|2.1.3.02.001||36934,16|D|||Nota fiscal de entrada - Cancelamento - F000029||
|I250|1.1.2.07.004||36934,16|C|||Nota fiscal de entrada - Cancelamento - F000029||
|I200|00008011|09092019|7316,97|N||
|I250|1.1.2.12.001||7316,97|D|||Valor ref. nf  305 - PASCHOALOTTO SERVICOS FINANCE||
|I250|5.4.1.01.001||7316,97|C|||Valor ref. nf  305 - PASCHOALOTTO SERVICOS FINANCE||
|I200|00008012|09092019|7316,97|N||
|I250|2.1.11.06.001||7316,97|D|||Valor ref. nf  24618 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||7316,97|C|||Valor ref. nf  24618 - WESTCON BRASIL LTDA||
|I200|00008013|09092019|7316,97|N||
|I250|1.1.2.09.001||7316,97|D|||Valor ref. nf  24618 - WESTCON BRASIL LTDA||
|I250|1.1.2.12.001||7316,97|C|||Valor ref. nf  24618 - WESTCON BRASIL LTDA||
|I200|00008014|09092019|7316,97|N||
|I250|1.1.2.12.003||7316,97|D|||Valor ref. nf  305 - PASCHOALOTTO SERVICOS FINANCE||
|I250|1.1.2.09.001||7316,97|C|||Valor ref. nf  305 - PASCHOALOTTO SERVICOS FINANCE||
|I200|00008016|09092019|7316,97|N||
|I250|5.4.1.01.001||7316,97|D|||Valor ref. nf  305 - PASCHOALOTTO SERVICOS (ESTORN||
|I250|1.1.2.12.001||7316,97|C|||Valor ref. nf  305 - PASCHOALOTTO SERVICOS (ESTORN||
|I200|00020536|09092019|10500|N||
|I250|4.2.3.06.005||10500|D|||Valor ref. nf  5091 - IT4CIO NETWORK TECHNOLOGY LT||
|I250|2.1.3.01.001||10500|C|||Valor ref. nf  5091 - IT4CIO NETWORK TECHNOLOGY LT||
|I200|00020538|09092019|890|N||
|I250|4.2.3.01.021||890|D|||Valor ref. nf  401 - JS TECIDOS LTDA||
|I250|2.1.11.06.001||890|C|||Valor ref. nf  401 - JS TECIDOS LTDA||
|I200|00020539|09092019|505,92|N||
|I250|1.1.2.11.002||459,12|D|||Valor ref. nf  979 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||38,45|D|||Valor ref. nf  979 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||8,35|D|||Valor ref. nf  979 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||482,4|C|||Valor ref. nf  979 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||3,28|C|||Valor ref. nf  979 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||15,19|C|||Valor ref. nf  979 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||5,05|C|||Valor ref. nf  979 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00020541|09092019|3332,53|N||
|I250|5.4.2.03.026||3332,53|D|||Valor ref. nf  8613 - ADISTEC BRASIL INFORMATICA L||
|I250|2.1.9.01.006||49,98|C|||Valor ref. nf  8613 - ADISTEC BRASIL INFORMATICA L||
|I250|2.1.8.01.010||21,66|C|||Valor ref. nf  8613 - ADISTEC BRASIL INFORMATICA L||
|I250|2.1.8.01.010||99,98|C|||Valor ref. nf  8613 - ADISTEC BRASIL INFORMATICA L||
|I250|2.1.8.01.010||33,33|C|||Valor ref. nf  8613 - ADISTEC BRASIL INFORMATICA L||
|I250|2.1.3.01.001||3127,58|C|||Valor ref. nf  8613 - ADISTEC BRASIL INFORMATICA L||
|I200|00020542|09092019|7637,25|N||
|I250|1.1.1.02.001||7637,24|D|||Recebto NF 470  SOCIEDADE MINEIRA DE CU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 470  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||7637,25|C|||Recebto NF 470  SOCIEDADE MINEIRA DE CU||
|I200|00020543|09092019|1572,52|N||
|I250|4.2.3.07.002||232,62|D|||Valor ref. nf  1909033 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||307,89|D|||Valor ref. nf  1909033 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||18,01|D|||Valor ref. nf  1909033 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||148,8|D|||Valor ref. nf  1909033 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||27,38|D|||Valor ref. nf  1909033 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||356,6|D|||Valor ref. nf  1909033 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||159,7|D|||Valor ref. nf  1909033 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||53,37|D|||Valor ref. nf  1909033 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||83,27|D|||Valor ref. nf  1909033 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||36,88|D|||Valor ref. nf  1909033 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||97,62|D|||Valor ref. nf  1909033 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||50,38|D|||Valor ref. nf  1909033 - CABIFY AGENCIA DE SERVICO||
|I250|2.1.3.01.001||1572,52|C|||Valor ref. nf  1909033 - CABIFY AGENCIA DE SERVICO||
|I200|00020544|09092019|36195,27|N||
|I250|1.1.2.08.001||819,14|D|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.007||177,48|D|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.002||273,05|D|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.006||682,62|D|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.008||409,57|D|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.01.001||24942,82|D|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.002||2075,16|D|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.001||450,53|D|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.004||682,62|D|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I250|5.4.2.01.002||5682,28|D|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.001||2075,16|C|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.06.002||27304,68|C|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.004||682,62|C|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.005||450,53|C|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.11.002||5682,28|C|||Valor ref. nf  543 - BANCO MERCANTIL DO BRASIL SA||
|I200|00020545|09092019|1740,7|N||
|I250|1.1.2.08.008||23,37|D|||Valor ref. nf  544 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||38,94|D|||Valor ref. nf  544 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||15,58|D|||Valor ref. nf  544 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,12|D|||Valor ref. nf  544 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||46,73|D|||Valor ref. nf  544 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1422,94|D|||Valor ref. nf  544 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||25,7|D|||Valor ref. nf  544 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||118,38|D|||Valor ref. nf  544 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||38,94|D|||Valor ref. nf  544 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1557,68|C|||Valor ref. nf  544 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||118,38|C|||Valor ref. nf  544 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||25,7|C|||Valor ref. nf  544 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||38,94|C|||Valor ref. nf  544 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00020546|09092019|1799,33|N||
|I250|3.1.1.11.002||122,37|D|||Valor ref. nf  545 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,56|D|||Valor ref. nf  545 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1470,86|D|||Valor ref. nf  545 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||48,31|D|||Valor ref. nf  545 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,48|D|||Valor ref. nf  545 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||16,09|D|||Valor ref. nf  545 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||40,26|D|||Valor ref. nf  545 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||24,14|D|||Valor ref. nf  545 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,26|D|||Valor ref. nf  545 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||122,37|C|||Valor ref. nf  545 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1610,14|C|||Valor ref. nf  545 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,26|C|||Valor ref. nf  545 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,56|C|||Valor ref. nf  545 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00020547|09092019|3643,87|N||
|I250|3.1.1.11.001||53,81|D|||Valor ref. nf  546 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||247,82|D|||Valor ref. nf  546 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||48,91|D|||Valor ref. nf  546 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||81,52|D|||Valor ref. nf  546 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||32,6|D|||Valor ref. nf  546 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||21,19|D|||Valor ref. nf  546 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||97,82|D|||Valor ref. nf  546 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||2978,68|D|||Valor ref. nf  546 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||81,52|D|||Valor ref. nf  546 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||3260,72|C|||Valor ref. nf  546 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||247,82|C|||Valor ref. nf  546 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||53,81|C|||Valor ref. nf  546 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||81,52|C|||Valor ref. nf  546 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00020548|09092019|819,48|N||
|I250|1.1.2.08.012||13,52|D|||Valor ref. nf  173098 - EMC COMPUTER SYSTEMS BRASI||
|I250|1.1.2.08.013||62,28|D|||Valor ref. nf  173098 - EMC COMPUTER SYSTEMS BRASI||
|I250|1.1.2.09.001||743,68|D|||Valor ref. nf  173098 - EMC COMPUTER SYSTEMS BRASI||
|I250|2.1.11.06.001||819,48|C|||Valor ref. nf  173098 - EMC COMPUTER SYSTEMS BRASI||
|I200|00020549|09092019|202,86|N||
|I250|1.1.2.11.002||184,09|D|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||15,42|D|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||3,35|D|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||190,38|C|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1,32|C|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||6,09|C|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||2,03|C|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||3,04|C|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020550|09092019|202,86|N||
|I250|2.1.9.01.006||3,04|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|2.1.8.01.010||1,32|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|2.1.8.01.010||6,09|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|2.1.8.01.010||2,03|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|2.1.3.01.001||190,38|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|1.1.2.08.012||3,35|C|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|1.1.2.08.013||15,42|C|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|1.1.2.11.002||184,09|C|||Nota fiscal de entrada - Cancelamento - F228456950||
|I200|00020551|09092019|202,86|N||
|I250|1.1.2.11.002||184,09|D|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||15,42|D|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||3,35|D|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||193,42|C|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1,32|C|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||6,09|C|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||2,03|C|||Valor ref. nf  8158 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020554|09092019|61716,17|N||
|I250|3.1.1.11.002||2075,64|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||450,63|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||819,33|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||177,52|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||273,11|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||682,78|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||409,67|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||24948,63|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||682,78|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||31196,08|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||27311,04|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2075,64|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||31196,08|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||682,78|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||450,63|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00020555|09092019|61716,17|N||
|I250|2.1.8.03.005||450,63|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||682,78|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||31196,08|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2075,64|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||27311,04|D|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||682,78|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||31196,08|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||409,67|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||682,78|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||273,11|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||177,52|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||819,33|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||24948,63|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||450,63|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2075,64|C|||Valor ref. nf  547 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00020556|09092019|26000|N||
|I250|1.1.1.02.001||25999,97|D|||Recebto NF 368281  DELL COMPUTADORES DO BR||
|I250|4.2.5.01.007||0,03|D|||Recebto NF 368281  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||26000|C|||Recebto NF 368281  DELL COMPUTADORES DO BR||
|I200|00020557|09092019|61716,17|N||
|I250|1.1.2.01.001||24948,63|D|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||819,33|D|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||177,52|D|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||273,11|D|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||682,78|D|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||409,67|D|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2075,64|D|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||450,63|D|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||31196,08|D|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||682,78|D|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||27311,04|C|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2075,64|C|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||682,78|C|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||450,63|C|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||31196,08|C|||Valor ref. nf  548 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00020558|09092019|1690|N||
|I250|5.4.2.04.025||1690|D|||Valor ref. nf  339 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1690|C|||Valor ref. nf  339 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00020559|09092019|12259,61|N||
|I250|1.1.2.08.006||113,76|D|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||45,48|D|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||29,52|D|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||136,52|D|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||68,2|D|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||4156,34|D|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||75,04|D|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||345,79|D|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||113,76|D|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.002||7175,2|D|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||345,79|C|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||4549,82|C|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||75,04|C|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||113,76|C|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.002||7175,2|C|||Valor ref. nf  549 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00020560|09092019|26086,64|N||
|I250|1.1.2.08.008||271,7|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||452,83|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||17388,47|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||1097,62|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||238,3|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||163,15|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||57|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||58,81|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||35,42|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||12,38|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||12,77|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||53,67|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||18,75|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||19,35|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||361,06|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||5845,36|D|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||14442,4|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1097,62|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||163,15|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||57|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||58,81|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||773,88|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2146,71|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||361,06|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||53,67|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||18,75|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||19,35|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||238,3|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||35,42|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||12,38|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||12,77|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||750,01|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||5845,36|C|||Valor ref. nf  550 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00020562|09092019|32458,4|N||
|I250|1.1.2.11.006||29455,99|D|||Valor ref. nf  30557 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||535,57|D|||Valor ref. nf  30557 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||2466,84|D|||Valor ref. nf  30557 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||30462,21|C|||Valor ref. nf  30557 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||210,98|C|||Valor ref. nf  30557 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||973,75|C|||Valor ref. nf  30557 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||324,59|C|||Valor ref. nf  30557 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||486,87|C|||Valor ref. nf  30557 - RED HAT BRASIL LTDA||
|I200|00020633|09092019|14004,53|N||
|I250|1.1.1.02.007||14004,53|D|||Recebto NF 283  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||14004,53|C|||Recebto NF 283  SECRETARIA DE ESTADO DE||
|I200|00020969|09092019|890|N||
|I250|2.1.11.06.001||890|D|||Nota fiscal de entrada - Cancelamento - F061036660||
|I250|4.2.3.01.021||890|C|||Nota fiscal de entrada - Cancelamento - F061036660||
|I200|00020970|09092019|890|N||
|I250|4.2.3.01.021||890|D|||Valor ref. nf  401 - JS TECIDOS LTDA||
|I250|2.1.3.01.001||890|C|||Valor ref. nf  401 - JS TECIDOS LTDA||
|I200|00021002|09092019|819,48|N||
|I250|2.1.11.06.001||819,48|D|||Valor ref. nf  173098 - EMC COMPUTER SYSTEMS BRASI||
|I250|1.1.2.08.013||62,28|C|||Valor ref. nf  173098 - EMC COMPUTER SYSTEMS BRASI||
|I250|1.1.2.08.012||13,52|C|||Valor ref. nf  173098 - EMC COMPUTER SYSTEMS BRASI||
|I250|1.1.2.09.001||743,68|C|||Valor ref. nf  173098 - EMC COMPUTER SYSTEMS BRASI||
|I200|00021411|09092019|14004,53|N||
|I250|1.1.1.03.009||14004,53|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||14004,53|C|||APLICACAO AUTOMATICA BB||
|I200|00022072|09092019|3332,53|N||
|I250|4.2.2.01.026||3332,53|D|||Valor ref. nf  8613 - ADISTEC BRASIL INFORMATICA L||
|I250|5.4.2.03.026||3332,53|C|||Valor ref. nf  8613 - ADISTEC BRASIL INFORMATICA L||
|I200|00002341|10092019|207,05|N||
|I250|2.1.3.01.001||207,05|D|||Pagto NF 733  LGO1 SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||207,05|C|||Pagto NF 733  LGO1 SERVICOS DE LIMPEZA||
|I200|00002344|10092019|76,19|N||
|I250|2.1.3.01.001||76,19|D|||Pagto NF 110179  CLARO S.A.||
|I250|1.1.1.02.001||76,19|C|||Pagto NF 110179  CLARO S.A.||
|I200|00002346|10092019|195,96|N||
|I250|2.1.3.01.001||195,96|D|||Pagto NF 10092019  ISSQN A PAGAR||
|I250|1.1.1.02.007||195,96|C|||Pagto NF 10092019  ISSQN A PAGAR||
|I200|00003020|10092019|1190|N||
|I250|4.2.3.05.001||1190|D|||Valor ref. nf  5355 - J & J REFRIGERACAO LTDA||
|I250|2.1.3.01.001||1190|C|||Valor ref. nf  5355 - J & J REFRIGERACAO LTDA||
|I200|00003028|10092019|22,25|N||
|I250|4.2.3.01.005||22,25|D|||Valor ref. nf  57399 - MLS WIRELESS TELECOMUNICACO||
|I250|2.1.3.01.001||22,25|C|||Valor ref. nf  57399 - MLS WIRELESS TELECOMUNICACO||
|I200|00003029|10092019|68,65|N||
|I250|4.2.3.01.005||68,65|D|||Valor ref. nf  91962669 - MLS WIRELESS S.A.||
|I250|2.1.3.01.001||68,65|C|||Valor ref. nf  91962669 - MLS WIRELESS S.A.||
|I200|00003051|10092019|68,65|N||
|I250|2.1.3.01.001||68,65|D|||Pagto NF 91962669  MLS WIRELESS S.A.||
|I250|1.1.1.02.001||68,65|C|||Pagto NF 91962669  MLS WIRELESS S.A.||
|I200|00003052|10092019|22,25|N||
|I250|2.1.3.01.001||22,25|D|||Pagto NF 57399  MLS WIRELESS TELECOMUNICA||
|I250|1.1.1.02.001||22,25|C|||Pagto NF 57399  MLS WIRELESS TELECOMUNICA||
|I200|00003053|10092019|189,98|N||
|I250|2.1.3.01.001||189,98|D|||Pagto NF 1309  SMART CLEAN SERVICOS DE L||
|I250|1.1.1.02.001||189,98|C|||Pagto NF 1309  SMART CLEAN SERVICOS DE L||
|I200|00003055|10092019|1190|N||
|I250|2.1.3.01.001||1190|D|||Pagto NF 5355  J & J REFRIGERACAO LTDA||
|I250|1.1.1.02.001||1190|C|||Pagto NF 5355  J & J REFRIGERACAO LTDA||
|I200|00004189|10092019|322,95|N||
|I250|2.1.3.01.001||322,95|D|||Pagto NF 4486  L/DF 021 SERVICOS DE LIMP||
|I250|1.1.1.02.001||322,95|C|||Pagto NF 4486  L/DF 021 SERVICOS DE LIMP||
|I200|00004191|10092019|453,35|N||
|I250|2.1.3.01.001||453,35|D|||Pagto NF 214057  CONDOMINIO A PAGAR DF||
|I250|1.1.1.02.001||453,35|C|||Pagto NF 214057  CONDOMINIO A PAGAR DF||
|I200|00007593|10092019|6167,32|N||
|I250|1.1.1.02.001||6167,32|D|||Recebto NF 285  MYRALIS INDUSTRIA FARMA||
|I250|1.1.2.01.001||6167,32|C|||Recebto NF 285  MYRALIS INDUSTRIA FARMA||
|I200|00007594|10092019|76011,83|N||
|I250|1.1.2.01.001||64123,25|D|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.002||683,25|D|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.001||2049,75|D|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.007||444,11|D|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.08.008||1024,88|D|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.001||850,8|D|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.001||276,57|D|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.003||1031,27|D|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.003||335,24|D|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.002||3918,82|D|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.10.002||1273,89|D|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.05.001||51563,47|C|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.03.003||16761,77|C|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.004||1031,27|C|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.004||335,24|C|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||850,8|C|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.8.03.005||276,57|C|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||3918,82|C|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.001||1273,89|C|||Valor ref. nf  425 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00007604|10092019|20662,21|N||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  14 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|4.2.3.02.015||8662,21|D|||Valor ref. nf  14 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|1.1.2.06.001||4800|C|||Valor ref. nf  14 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|2.1.3.01.001||15862,21|C|||Valor ref. nf  14 - ALMEIDA JUNIOR REPRESENTANTE C||
|I200|00007605|10092019|36041,2|N||
|I250|2.1.11.01.005||27340,45|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|4.2.5.01.003||8700,75|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.3.01.001||36041,2|C|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I200|00007606|10092019|2271032,28|N||
|I250|1.1.2.01.001||1258467,53|D|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.11.001||20764,72|D|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.11.002||95643,53|D|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|5.4.2.01.003||870987,17|D|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.11.004||25169,33|D|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.06.003||1258467,53|C|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|2.1.9.03.001||95643,53|C|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|2.1.8.03.005||20764,72|C|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|2.1.8.03.004||25169,33|C|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|1.1.2.11.003||870987,17|C|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I200|00007607|10092019|2271032,28|N||
|I250|1.1.2.11.003||870987,17|D|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|2.1.8.03.004||25169,33|D|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|2.1.8.03.005||20764,72|D|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|2.1.9.03.001||95643,53|D|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.06.003||1258467,53|D|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.11.004||25169,33|C|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|5.4.2.01.003||870987,17|C|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.11.002||95643,53|C|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.11.001||20764,72|C|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I250|1.1.2.01.001||1258467,53|C|||Valor ref. nf  426 - BANCO CENTRAL DO BRASIL||
|I200|00007660|10092019|79,59|N||
|I250|4.2.4.01.007||79,59|D|||Valor ref. nf  92019 - DARE||
|I250|2.1.3.01.001||79,59|C|||Valor ref. nf  92019 - DARE||
|I200|00007819|10092019|3216,04|N||
|I250|2.1.3.01.001||3216,04|D|||Pagto NF 3178822  GPS - GISELE & PAULO SANT||
|I250|1.1.1.02.001||3216,04|C|||Pagto NF 3178822  GPS - GISELE & PAULO SANT||
|I200|00007820|10092019|748,73|N||
|I250|2.1.3.01.001||748,73|D|||Pagto NF 398  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||748,73|C|||Pagto NF 398  UPDATE SOLUTION TECNOLOGI||
|I200|00007821|10092019|36934,16|N||
|I250|2.1.3.02.002||36934,16|D|||Pagto NF 110919  RESCISO||
|I250|1.1.1.02.001||36934,16|C|||Pagto NF 110919  RESCISO||
|I200|00007829|10092019|380,68|N||
|I250|2.1.3.01.001||380,68|D|||Pagto NF 111  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||380,68|C|||Pagto NF 111  LOZITO E VALE DESENVOLVIM||
|I200|00007836|10092019|103,6|N||
|I250|2.1.3.01.001||103,6|D|||Pagto NF 35066421  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||103,6|C|||Pagto NF 35066421  COMPANHIA PIRATININGA DE||
|I200|00007837|10092019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 14  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||7200|C|||Pagto NF 14  ALMEIDA JUNIOR REPRESENTA||
|I200|00007839|10092019|8662,21|N||
|I250|2.1.3.01.001||8662,21|D|||Pagto NF 14  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||8662,21|C|||Pagto NF 14  ALMEIDA JUNIOR REPRESENTA||
|I200|00007870|10092019|7200|N||
|I250|1.1.1.02.001||7200|D|||Anular entrada para pagamento n 37328||
|I250|2.1.3.01.001||7200|C|||Anular entrada para pagamento n 37328||
|I200|00007871|10092019|8662,21|N||
|I250|1.1.1.02.001||8662,21|D|||Anular entrada para pagamento n 37329||
|I250|2.1.3.01.001||8662,21|C|||Anular entrada para pagamento n 37329||
|I200|00020434|10092019|169,9|N||
|I250|2.1.3.01.001||169,9|D|||Pagto NF 39780  SGMOBILE - SERVICOS, CONS||
|I250|4.2.3.01.004||169,9|C|||Pagto NF 39780  SGMOBILE - SERVICOS, CONS||
|I200|00020563|10092019|155733,3|N||
|I250|3.1.1.11.001||1029,68|D|||Valor ref. nf  551 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.002||4742,79|D|||Valor ref. nf  551 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.001||1872,16|D|||Valor ref. nf  551 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.007||405,62|D|||Valor ref. nf  551 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.002||624,05|D|||Valor ref. nf  551 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.008||936,07|D|||Valor ref. nf  551 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.01.001||58567,3|D|||Valor ref. nf  551 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.006||85995,5|D|||Valor ref. nf  551 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.004||1560,13|D|||Valor ref. nf  551 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||4742,79|C|||Valor ref. nf  551 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.007||62405,2|C|||Valor ref. nf  551 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.006||85995,5|C|||Valor ref. nf  551 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||1029,68|C|||Valor ref. nf  551 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||1560,13|C|||Valor ref. nf  551 - USINAS SIDERURGICAS DE MINAS||
|I200|00020564|10092019|944,45|N||
|I250|4.2.3.07.002||3,42|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,04|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,61|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,98|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,36|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||24,75|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,45|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,74|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,39|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,65|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,68|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,87|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,87|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,13|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,65|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,63|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,28|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,29|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,4|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,98|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,91|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,39|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||32,65|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,34|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,62|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,79|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,52|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,17|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,8|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,07|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||21,14|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,14|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,19|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||24,26|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,62|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,78|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,09|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||22,38|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,98|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,12|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,17|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,04|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,18|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,56|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,03|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||13,54|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,82|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,97|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||30,14|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,6|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,05|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,67|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,88|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,81|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,66|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,97|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,39|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,41|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||38,86|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,7|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,18|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,64|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,7|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,93|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,75|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||21,72|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,59|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||24,43|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,92|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||14,07|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||23,13|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,03|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||61,1|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,41|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,96|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,08|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||20,78|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||37,79|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,03|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||13,34|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||67,08|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,91|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||21,75|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,27|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,81|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||29,18|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,81|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,69|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||13,26|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,67|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||16,28|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,78|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,09|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,18|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||19,55|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,54|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,43|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,58|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,21|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,09|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,56|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,65|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||19,49|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,09|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,74|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,69|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||15,72|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,45|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,65|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,18|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,59|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,91|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,37|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||17,09|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,45|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,5|D|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I250|2.1.3.01.001||944,45|C|||Valor ref. nf  19110917 - UBER DO BRASIL TECNOLOGI||
|I200|00020565|10092019|4951,2|N||
|I250|2.1.11.06.001||4951,2|D|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I250|2.1.9.03.002||341,43|C|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.09.001||4536,07|C|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.09.001||73,7|C|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I200|00020566|10092019|5956|N||
|I250|1.1.1.02.001||5956|D|||Recebto NF 479  SUPERMERCADO SUPER LUNA||
|I250|1.1.2.01.001||5956|C|||Recebto NF 479  SUPERMERCADO SUPER LUNA||
|I200|00020569|10092019|18893,09|N||
|I250|4.2.3.07.002||68,31|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||260,7|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||32,29|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||39,68|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||87,3|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||495,03|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||108,85|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||74,71|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||27,85|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||53,01|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||53,5|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||117,46|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||57,52|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||22,64|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||52,9|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||12,6|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||225,27|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||145,72|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||47,94|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||59,54|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||38,25|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||47,82|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||651,88|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||6,8|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||132,34|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||135,83|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||150,54|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||203,26|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||36,1|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||101,59|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||422,73|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||182,75|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||43,75|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||485,22|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||212,45|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||35,59|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||141,91|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||448,01|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||59,68|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||102,23|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||43,35|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||20,87|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||123,38|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||31,15|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||20,68|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||270,91|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||16,48|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||39,4|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||602,4|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||32,09|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||60,86|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||53,41|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||57,66|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||56,16|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||53,18|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||119,56|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||27,79|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||28,27|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||777,41|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||13,97|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||103,6|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||32,91|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||13,91|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||78,58|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||14,92|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||435,57|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||111,86|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||493,66|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||38,37|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||281,38|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||462,3|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||200,62|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||1221,49|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||28,3|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||39,02|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||21,57|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||416,11|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||755,85|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||80,64|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||266,73|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||1341,62|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||58,04|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||435|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||165,27|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||96,23|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||583,59|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||16,19|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||33,68|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||265,01|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||13,38|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||325,72|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||35,54|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||41,83|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||23,5|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||390,95|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||130,74|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||68,59|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||31,59|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||44,29|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||61,74|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||11,29|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||12,95|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||389,83|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||21,82|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||14,66|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||13,85|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||314,38|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||9|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||33,1|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||83,6|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||11,78|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||18,19|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||67,47|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||341,76|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||68,95|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||90,04|D|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I250|2.1.3.01.001||18893,09|C|||Valor ref. nf  162216 - UBER DO BRASIL TECNOLOGIA||
|I200|00020574|10092019|68293,89|N||
|I250|1.1.2.11.002||61976,7|D|||Valor ref. nf  1004 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1126,85|D|||Valor ref. nf  1004 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||5190,34|D|||Valor ref. nf  1004 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||65118,22|C|||Valor ref. nf  1004 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||443,91|C|||Valor ref. nf  1004 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||2048,82|C|||Valor ref. nf  1004 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||682,94|C|||Valor ref. nf  1004 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020582|10092019|124155,65|N||
|I250|3.1.1.09.001||1306,8|D|||Valor ref. nf  6289 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.002||6019,2|D|||Valor ref. nf  6289 - MUNICIPIO DE DIVINOPOLIS||
|I250|1.1.2.01.001||79200|D|||Valor ref. nf  6289 - MUNICIPIO DE DIVINOPOLIS||
|I250|5.4.1.01.001||37629,65|D|||Valor ref. nf  6289 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.9.03.001||6019,2|C|||Valor ref. nf  6289 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.02.001||79200|C|||Valor ref. nf  6289 - MUNICIPIO DE DIVINOPOLIS||
|I250|1.1.2.09.001||37629,65|C|||Valor ref. nf  6289 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.8.03.005||1306,8|C|||Valor ref. nf  6289 - MUNICIPIO DE DIVINOPOLIS||
|I200|00020583|10092019|278,18|N||
|I250|2.1.6.01.005||278,18|D|||Valor ref. nf  130919 - RESCISO||
|I250|2.1.3.02.002||278,18|C|||Valor ref. nf  130919 - RESCISO||
|I200|00020587|10092019|655|N||
|I250|4.2.3.05.002||655|D|||Valor ref. nf  137 - MARCOS ROBERTO DE SOUSA CAMPO||
|I250|2.1.3.01.001||655|C|||Valor ref. nf  137 - MARCOS ROBERTO DE SOUSA CAMPO||
|I200|00020588|10092019|79974,48|N||
|I250|1.1.2.11.002||72576,84|D|||Valor ref. nf  1011 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||6078,06|D|||Valor ref. nf  1011 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1319,58|D|||Valor ref. nf  1011 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||76255,68|C|||Valor ref. nf  1011 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||519,83|C|||Valor ref. nf  1011 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||2399,23|C|||Valor ref. nf  1011 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||799,74|C|||Valor ref. nf  1011 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020589|10092019|250|N||
|I250|4.2.3.05.002||250|D|||Valor ref. nf  138 - MARCOS ROBERTO DE SOUSA CAMPO||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  138 - MARCOS ROBERTO DE SOUSA CAMPO||
|I200|00020590|10092019|700|N||
|I250|4.2.3.01.003||700|D|||Valor ref. nf  4181650 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  4181650 - TELEFONICA BRASIL S.A.||
|I200|00020591|10092019|278368,13|N||
|I250|1.1.2.08.002||2490,99|D|||Valor ref. nf  552 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||6227,48|D|||Valor ref. nf  552 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||1619,14|D|||Valor ref. nf  552 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||7472,97|D|||Valor ref. nf  552 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||3736,49|D|||Valor ref. nf  552 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||227551,93|D|||Valor ref. nf  552 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.001||4110,13|D|||Valor ref. nf  552 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.002||18931,52|D|||Valor ref. nf  552 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.003||6227,48|D|||Valor ref. nf  552 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.05.001||249099|C|||Valor ref. nf  552 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||6227,48|C|||Valor ref. nf  552 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||4110,13|C|||Valor ref. nf  552 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||18931,52|C|||Valor ref. nf  552 - SERVICO NACIONAL DE APRENDIZA||
|I200|00020592|10092019|63085,66|N||
|I250|4.2.5.01.007||0,58|D|||Recebto NF 270  TELEMAR NORTE LESTE S.A||
|I250|1.1.1.02.001||63085,08|D|||Recebto NF 270  TELEMAR NORTE LESTE S.A||
|I250|1.1.2.01.001||63085,66|C|||Recebto NF 270  TELEMAR NORTE LESTE S.A||
|I200|00020593|10092019|50205,75|N||
|I250|1.1.1.02.001||50205,75|D|||Recebto NF 327  OI MOVEL S.A.  EM RECUP||
|I250|1.1.2.01.001||50205,75|C|||Recebto NF 327  OI MOVEL S.A.  EM RECUP||
|I200|00020594|10092019|307,89|N||
|I250|4.2.3.01.003||115,03|D|||Valor ref. nf  4170580 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||192,86|D|||Valor ref. nf  4170580 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||307,89|C|||Valor ref. nf  4170580 - TELEFONICA BRASIL S.A.||
|I200|00020595|10092019|238712,79|N||
|I250|1.1.2.08.012||3831,48|D|||Valor ref. nf  31077 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||17648,03|D|||Valor ref. nf  31077 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||217233,28|D|||Valor ref. nf  31077 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||238712,79|C|||Valor ref. nf  31077 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020596|10092019|1219,46|N||
|I250|2.1.6.01.005||1219,46|D|||Valor ref. nf  130919 - RESCISO||
|I250|2.1.3.02.002||1219,46|C|||Valor ref. nf  130919 - RESCISO||
|I200|00020597|10092019|8,44|N||
|I250|2.1.9.01.007||8,44|D|||Valor ref. nf  160919 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||8,44|C|||Valor ref. nf  160919 - DARF 0561 - IRRF FOLHA DE||
|I200|00020598|10092019|10530,98|N||
|I250|2.1.9.01.006||10530,98|D|||Valor ref. nf  20092019 - DARF 1708 - IRRF||
|I250|2.1.3.01.001||10530,98|C|||Valor ref. nf  20092019 - DARF 1708 - IRRF||
|I200|00020599|10092019|50493,52|N||
|I250|2.1.8.01.010||50493,52|D|||Valor ref. nf  20092019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||50493,52|C|||Valor ref. nf  20092019 - DARF 5952 - PIS/COFINS/C||
|I200|00020619|10092019|28670,86|N||
|I250|1.1.2.08.013||1994,49|D|||Valor ref. nf  8 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|1.1.2.08.012||433,02|D|||Valor ref. nf  8 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.3.02.015||26243,35|D|||Valor ref. nf  8 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.3.01.001||25718,48|C|||Valor ref. nf  8 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.9.01.008||524,87|C|||Valor ref. nf  8 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.007||1994,49|C|||Valor ref. nf  8 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.008||433,02|C|||Valor ref. nf  8 - MARCELO AUGUSTO MOREIRA ALVES||
|I200|00020632|10092019|835,78|N||
|I250|4.2.3.07.007||531,44|D|||Valor ref. nf  1304 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||60|D|||Valor ref. nf  1304 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||244,34|D|||Valor ref. nf  1304 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||835,78|C|||Valor ref. nf  1304 - BANCO BRADESCO CARTES S.A.||
|I200|00020634|10092019|29700|N||
|I250|1.1.1.02.007||29700|D|||Recebto NF 6277  MUNICIPIO DE CONFINS||
|I250|1.1.2.01.001||29700|C|||Recebto NF 6277  MUNICIPIO DE CONFINS||
|I200|00020638|10092019|1306,16|N||
|I250|4.2.3.07.003||270,12|D|||Valor ref. nf  182 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||13|D|||Valor ref. nf  182 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||837,09|D|||Valor ref. nf  182 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.002||38|D|||Valor ref. nf  182 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.005||33,08|D|||Valor ref. nf  182 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||47,9|D|||Valor ref. nf  182 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.4.01.007||66,97|D|||Valor ref. nf  182 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||1306,16|C|||Valor ref. nf  182 - BANCO BRADESCO CARTES S.A.||
|I200|00020671|10092019|19105,02|N||
|I250|5.4.1.01.001||8756,59|D|||Sada de mercadorias NF 6289||
|I250|5.4.2.01.002||10348,43|D|||Sada de mercadorias NF 6289||
|I250|1.1.2.09.001||8756,59|C|||Sada de mercadorias NF 6289||
|I250|1.1.2.11.002||10348,43|C|||Sada de mercadorias NF 6289||
|I200|00020678|10092019|61,65|N||
|I250|4.2.3.07.006||61,65|D|||Valor ref. nf  824094 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||61,65|C|||Valor ref. nf  824094 - LOCALIZA RENT A CAR SA||
|I200|00020679|10092019|142,89|N||
|I250|5.4.2.10.006||142,89|D|||Valor ref. nf  263065 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||142,89|C|||Valor ref. nf  263065 - LOCALIZA RENT A CAR SA||
|I200|00020681|10092019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  4105589 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  4105589 - CONDOMINIO A PAGAR||
|I200|00020682|10092019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  4105597 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  4105597 - CONDOMINIO A PAGAR||
|I200|00020683|10092019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  4105457 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  4105457 - CONDOMINIO A PAGAR||
|I200|00020684|10092019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  4105449 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  4105449 - CONDOMINIO A PAGAR||
|I200|00020690|10092019|8672,68|N||
|I250|4.2.3.01.007||8670,68|D|||Valor ref. nf  25688 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  25688 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||8672,68|C|||Valor ref. nf  25688 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00020691|10092019|10978,03|N||
|I250|4.2.3.01.007||10976,03|D|||Valor ref. nf  25670 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  25670 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||10978,03|C|||Valor ref. nf  25670 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00020704|10092019|3567,53|N||
|I250|4.2.3.07.007||1873,96|D|||Valor ref. nf  1305 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.002||60|D|||Valor ref. nf  1305 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.06.005||210,01|D|||Valor ref. nf  1305 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.06.011||404,65|D|||Valor ref. nf  1305 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||916,61|D|||Valor ref. nf  1305 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.005||102,3|D|||Valor ref. nf  1305 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||3567,53|C|||Valor ref. nf  1305 - BANCO BRADESCO CARTES S.A.||
|I200|00020726|10092019|75,38|N||
|I250|5.4.2.10.006||75,38|D|||Valor ref. nf  611980 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||75,38|C|||Valor ref. nf  611980 - LOCALIZA RENT A CAR SA||
|I200|00020821|10092019|1417,72|N||
|I250|5.4.2.05.009||1417,72|D|||Valor ref. nf  6606430 - JUNTO SEGUROS S.A.||
|I250|2.1.3.01.001||1417,72|C|||Valor ref. nf  6606430 - JUNTO SEGUROS S.A.||
|I200|00020851|10092019|250|N||
|I250|4.2.3.01.005||250|D|||Valor ref. nf  4007 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  4007 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00020852|10092019|6150|N||
|I250|4.2.3.01.005||6150|D|||Valor ref. nf  15956 - VOGEL SOLUCOES EM TELECOMUN||
|I250|2.1.3.01.001||6150|C|||Valor ref. nf  15956 - VOGEL SOLUCOES EM TELECOMUN||
|I200|00020853|10092019|300|N||
|I250|4.2.3.01.005||300|D|||Valor ref. nf  6621 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  6621 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00020887|10092019|5610|N||
|I250|1.1.2.06.001||5610|D|||Adiantamento para fornecedor - F01393612677||
|I250|2.1.3.01.001||5610|C|||Adiantamento para fornecedor - F01393612677||
|I200|00021044|10092019|25230,9|N||
|I250|1.1.2.06.001||6402,32|D|||Valor ref. nf  92019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.3.01.021||1239|D|||Valor ref. nf  92019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.3.06.011||4814,78|D|||Valor ref. nf  92019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.2.01.026||1002,8|D|||Valor ref. nf  92019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.2.01.026||1417|D|||Valor ref. nf  92019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.2.01.026||9570,2|D|||Valor ref. nf  92019 - DESPESAS COMPRAS CARTO DE||
|I250|5.4.2.03.026||784,8|D|||Valor ref. nf  92019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||25230,9|C|||Valor ref. nf  92019 - DESPESAS COMPRAS CARTO DE||
|I200|00021054|10092019|0,06|N||
|I250|1.1.1.02.001||0,06|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,06|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00021055|10092019|18,18|N||
|I250|4.2.5.01.004||18,18|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||18,18|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00021056|10092019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOV CTA GAR||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOV CTA GAR||
|I200|00021057|10092019|5610,01|N||
|I250|1.1.2.06.001||5610,01|D|||Adiantamento para fornecedor - F01393612677||
|I250|2.1.3.01.001||5610,01|C|||Adiantamento para fornecedor - F01393612677||
|I200|00021058|10092019|10,28|N||
|I250|4.2.5.01.004||10,28|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,28|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00021059|10092019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00021060|10092019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00021061|10092019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00021062|10092019|44580,13|N||
|I250|2.1.3.01.001||44580,13|D|||Pagto NF 8  WERNECK TECNOLOGIA DA INF||
|I250|1.1.1.02.001||44580,13|C|||Pagto NF 8  WERNECK TECNOLOGIA DA INF||
|I200|00021063|10092019|25718,48|N||
|I250|2.1.3.01.001||25718,48|D|||Pagto NF 8  MARCELO AUGUSTO MOREIRA A||
|I250|1.1.1.02.001||25718,48|C|||Pagto NF 8  MARCELO AUGUSTO MOREIRA A||
|I200|00021066|10092019|43794,98|N||
|I250|1.1.2.06.001||6163,54|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||74,61|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||74,61|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.2.01.026||965,4|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.2.01.026||1364,15|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.2.01.026||9213,26|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.2.01.027||307,87|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.06.011||4635,21|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.06.004||86,26|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||770,58|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.01.021||877,69|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.01.025||28,78|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.01.025||21,31|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.01.017||336,01|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.01.017||139,59|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.01.012||105,9|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|5.4.2.03.026||755,52|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|2.1.11.06.001||17874,69|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||43794,98|C|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I200|00021070|10092019|1100|N||
|I250|4.2.3.03.002||1100|D|||Valor ref. nf  92019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||1100|C|||Valor ref. nf  92019 - DESPESAS COMPRAS CARTO DE||
|I200|00021071|10092019|1212,98|N||
|I250|2.1.3.01.001||1212,98|D|||Pagto NF 34790  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||1212,98|C|||Pagto NF 34790  MASTER TURISMO LTDA||
|I200|00021072|10092019|15750|N||
|I250|2.1.3.01.001||15750|D|||Pagto NF 552  MCX CONTABILIDADE||
|I250|1.1.1.02.001||15750|C|||Pagto NF 552  MCX CONTABILIDADE||
|I200|00021073|10092019|31,3|N||
|I250|2.1.3.01.001||31,3|D|||Pagto NF 549388  MOVIDA LOCACAO DE VEICULO||
|I250|1.1.1.02.001||31,3|C|||Pagto NF 549388  MOVIDA LOCACAO DE VEICULO||
|I200|00021074|10092019|34883,93|N||
|I250|2.1.3.02.001||34883,93|D|||Pagto NF 100919  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||34883,93|C|||Pagto NF 100919  ADIANTAMENTO DE FERIAS||
|I200|00021075|10092019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto NF 26887  MUNDIVOX COMUNICACOES LTD||
|I250|1.1.1.02.001||4400|C|||Pagto NF 26887  MUNDIVOX COMUNICACOES LTD||
|I200|00021076|10092019|11780,35|N||
|I250|4.2.3.03.002||1100|D|||Valor ref. nf  388 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||173,2|D|||Valor ref. nf  388 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  388 - BANCO ITAUCARD SA||
|I250|5.4.2.06.002||8943|D|||Valor ref. nf  388 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||70,18|D|||Valor ref. nf  388 - BANCO ITAUCARD SA||
|I250|4.2.5.01.009||63,97|D|||Valor ref. nf  388 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||11780,35|C|||Valor ref. nf  388 - BANCO ITAUCARD SA||
|I200|00021082|10092019|101,94|N||
|I250|2.1.3.01.001||101,94|D|||Pagto NF 1771199  CLARO S.A.||
|I250|1.1.1.02.001||101,94|C|||Pagto NF 1771199  CLARO S.A.||
|I200|00021083|10092019|10274,74|N||
|I250|2.1.3.01.001||10274,74|D|||Pagto NF 4105155  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||10274,74|C|||Pagto NF 4105155  CONDOMINIO A PAGAR||
|I200|00021084|10092019|83,1|N||
|I250|2.1.3.01.001||83,1|D|||Pagto NF 47832  REI DOS ESTOJOS LTDA||
|I250|1.1.1.02.001||83,1|C|||Pagto NF 47832  REI DOS ESTOJOS LTDA||
|I200|00021085|10092019|880|N||
|I250|2.1.3.01.001||880|D|||Pagto NF 323  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||880|C|||Pagto NF 323  ROSANA RIBEIRO DOS SANTOS||
|I200|00021086|10092019|1236,4|N||
|I250|2.1.3.01.001||1236,4|D|||Pagto NF 5  INSIGNA S S RESENDE LTDA||
|I250|1.1.1.02.001||1236,4|C|||Pagto NF 5  INSIGNA S S RESENDE LTDA||
|I200|00021087|10092019|5610,01|N||
|I250|2.1.3.01.001||5610,01|D|||Pagto Adto 413  TIAGO MARCOS DA SILVA 012||
|I250|1.1.1.02.001||5610,01|C|||Pagto Adto 413  TIAGO MARCOS DA SILVA 012||
|I200|00021088|10092019|5701,3|N||
|I250|2.1.3.01.001||5701,3|D|||Pagto NF 110  TRADE CONSULTING LTDA - E||
|I250|1.1.1.02.001||5701,3|C|||Pagto NF 110  TRADE CONSULTING LTDA - E||
|I200|00021089|10092019|2315,75|N||
|I250|2.1.3.01.001||2315,75|D|||Pagto NF 451  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2315,75|C|||Pagto NF 451  UPDATE SOFTWARE LTDA||
|I200|00021090|10092019|5715,73|N||
|I250|2.1.3.01.001||5715,73|D|||Pagto NF 397  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||5715,73|C|||Pagto NF 397  UPDATE SOLUTION TECNOLOGI||
|I200|00021091|10092019|19650,71|N||
|I250|2.1.3.01.001||19650,71|D|||Pagto NF 25688  VILA MARILIA NEGOCIOS IMO||
|I250|1.1.1.02.001||19650,71|C|||Pagto NF 25688  VILA MARILIA NEGOCIOS IMO||
|I200|00021092|10092019|6706,25|N||
|I250|2.1.3.01.001||6700|D|||Pagto NF 4007  VOGEL SOLUCOES EM TELECOM||
|I250|4.2.5.01.001||6,25|D|||Pagto NF 4007  VOGEL SOLUCOES EM TELECOM||
|I250|1.1.1.02.001||6706,25|C|||Pagto NF 4007  VOGEL SOLUCOES EM TELECOM||
|I200|00021093|10092019|6292,72|N||
|I250|2.1.3.01.001||6292,72|D|||Pagto NF 134  TW ESTRUTURACAO E DIRECIO||
|I250|1.1.1.02.001||6292,72|C|||Pagto NF 134  TW ESTRUTURACAO E DIRECIO||
|I200|00021123|10092019|61,65|N||
|I250|2.1.3.01.001||61,65|D|||Pagto NF 824094  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||61,65|C|||Pagto NF 824094  LOCALIZA RENT A CAR SA||
|I200|00021124|10092019|142,89|N||
|I250|2.1.3.01.001||142,89|D|||Pagto NF 263065  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||142,89|C|||Pagto NF 263065  LOCALIZA RENT A CAR SA||
|I200|00021125|10092019|1417,72|N||
|I250|2.1.3.01.001||1417,72|D|||Pagto NF 6606430  JUNTO SEGUROS S.A.||
|I250|1.1.1.02.001||1417,72|C|||Pagto NF 6606430  JUNTO SEGUROS S.A.||
|I200|00021139|10092019|1010|N||
|I250|2.1.3.01.001||1010|D|||Pagto NF 224  BRUNO MARTINS DA SILVA||
|I250|1.1.1.02.001||1010|C|||Pagto NF 224  BRUNO MARTINS DA SILVA||
|I200|00021140|10092019|8500|N||
|I250|2.1.3.01.001||8500|D|||Pagto NF 35  CAMPOS, MOREIRA SOCIEDADE||
|I250|1.1.1.02.001||8500|C|||Pagto NF 35  CAMPOS, MOREIRA SOCIEDADE||
|I200|00021142|10092019|28,8|N||
|I250|2.1.3.01.001||28,8|D|||Pagto NF 819000581  CARTRIO 2 OFICIO DE NOT||
|I250|1.1.1.02.001||28,8|C|||Pagto NF 819000581  CARTRIO 2 OFICIO DE NOT||
|I200|00021143|10092019|11318,24|N||
|I250|2.1.3.01.001||11318,24|D|||Pagto NF 28740821  CEMIG||
|I250|1.1.1.02.001||11318,24|C|||Pagto NF 28740821  CEMIG||
|I200|00021144|10092019|574|N||
|I250|2.1.3.01.001||574|D|||Pagto NF 1063  CENTRO DE EDUCACAO PARA O||
|I250|1.1.1.02.001||574|C|||Pagto NF 1063  CENTRO DE EDUCACAO PARA O||
|I200|00021145|10092019|5,37|N||
|I250|2.1.3.01.001||5,37|D|||Pagto NF 109  DHK TI SERVIOS LTDA||
|I250|1.1.1.02.001||5,37|C|||Pagto NF 109  DHK TI SERVIOS LTDA||
|I200|00021146|10092019|285|N||
|I250|2.1.3.01.001||285|D|||Pagto NF 2453  DIGIMATEC SISTEMAS DE PON||
|I250|1.1.1.02.001||285|C|||Pagto NF 2453  DIGIMATEC SISTEMAS DE PON||
|I200|00021147|10092019|92,9|N||
|I250|2.1.3.01.001||92,9|D|||Pagto NF 3718734  EDITORA GLOBO S/A||
|I250|1.1.1.02.001||92,9|C|||Pagto NF 3718734  EDITORA GLOBO S/A||
|I200|00021148|10092019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 137  MARCOS ROBERTO DE SOUSA C||
|I250|1.1.1.02.001||800|C|||Pagto NF 137  MARCOS ROBERTO DE SOUSA C||
|I200|00021149|10092019|105|N||
|I250|2.1.3.01.001||105|D|||Pagto NF 137  MARCOS ROBERTO DE SOUSA C||
|I250|1.1.1.01.001||105|C|||Pagto NF 137  MARCOS ROBERTO DE SOUSA C||
|I200|00021150|10092019|10|N||
|I250|1.1.2.06.001||10|D|||PAG INDEV - S/ RET - SMART CLEAN||
|I250|1.1.1.02.001||10|C|||PAG INDEV - S/ RET - SMART CLEAN||
|I200|00021153|10092019|273,01|N||
|I250|1.1.2.06.001||273,01|D|||PAG INDEV - DUPLIC - CPFL||
|I250|1.1.1.02.001||273,01|C|||PAG INDEV - DUPLIC - CPFL||
|I200|00021156|10092019|6402,32|N||
|I250|2.1.11.06.999||6402,32|D|||Pagto NF 1698  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||6402,32|C|||Pagto NF 1698  BANCO ITAUCARD SA||
|I200|00021157|10092019|26262,53|N||
|I250|2.1.11.06.999||26262,53|D|||Pagto NF 1698  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||26262,53|C|||Pagto NF 1698  BANCO ITAUCARD SA||
|I200|00021158|10092019|26262,53|N||
|I250|1.1.1.02.001||26262,53|D|||Anular entrada para pagamento n 37334||
|I250|2.1.11.06.999||26262,53|C|||Anular entrada para pagamento n 37334||
|I200|00021159|10092019|6402,32|N||
|I250|1.1.1.02.001||6402,32|D|||Anular entrada para pagamento n 37333||
|I250|2.1.11.06.999||6402,32|C|||Anular entrada para pagamento n 37333||
|I200|00021164|10092019|10|N||
|I250|1.1.1.02.001||10|D|||PAG INDEV - S/ RET - SMART CLEAN(Estorno) - 166375||
|I250|1.1.2.06.001||10|C|||PAG INDEV - S/ RET - SMART CLEAN(Estorno) - 166375||
|I200|00021165|10092019|10|N||
|I250|1.1.2.06.001||10|D|||PAG INDEV - S/ RET - SMART CLEAN||
|I250|1.1.1.02.001||10|C|||PAG INDEV - S/ RET - SMART CLEAN||
|I200|00021168|10092019|253,06|N||
|I250|4.2.3.01.008||253,06|D|||Valor ref. nf  1020725 - EMPRESA BRASILEIRA DE COR||
|I250|2.1.3.01.001||253,06|C|||Valor ref. nf  1020725 - EMPRESA BRASILEIRA DE COR||
|I200|00021228|10092019|134,15|N||
|I250|2.1.11.06.999||134,15|D|||Pagto NF 388  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||134,15|C|||Pagto NF 388  BANCO ITAUCARD SA||
|I200|00021229|10092019|11646,2|N||
|I250|2.1.11.06.999||11646,2|D|||Pagto NF 388  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||11646,2|C|||Pagto NF 388  BANCO ITAUCARD SA||
|I200|00021231|10092019|253,06|N||
|I250|2.1.3.01.001||253,06|D|||Pagto NF 1020725  EMPRESA BRASILEIRA DE COR||
|I250|1.1.1.02.001||253,06|C|||Pagto NF 1020725  EMPRESA BRASILEIRA DE COR||
|I200|00021337|10092019|59873,23|N||
|I250|1.1.1.02.008||59873,23|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||59873,23|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00021347|10092019|11291,92|N||
|I250|2.1.3.01.001||11291,92|D|||Pagto NF 7601  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||11291,92|C|||Pagto NF 7601  EMC BRASIL SERVICOS DE TI||
|I200|00021348|10092019|8024,25|N||
|I250|2.1.3.01.001||8024,25|D|||Pagto NF 540  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||8024,25|C|||Pagto NF 540  EMC COMPUTER SYSTEMS BRAS||
|I200|00021349|10092019|32268,04|N||
|I250|2.1.3.01.001||32268,04|D|||Pagto NF 1139492  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||32268,04|C|||Pagto NF 1139492  DELL COMPUTADORES DO BRAS||
|I200|00021358|10092019|523,37|N||
|I250|1.1.2.06.001||523,37|D|||Adiantamento para fornecedor - F59438325000101||
|I250|2.1.11.06.999||523,37|C|||Adiantamento para fornecedor - F59438325000101||
|I200|00021390|10092019|11155,58|N||
|I250|2.1.11.06.999||11155,58|D|||Pagto NF 181  BANCO BRADESCO CARTES S.||
|I250|1.1.1.02.001||11155,58|C|||Pagto NF 181  BANCO BRADESCO CARTES S.||
|I200|00021392|10092019|43794,98|N||
|I250|2.1.11.06.999||43794,98|D|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|2.1.11.06.001||17874,69|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|5.4.2.03.026||755,52|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|1.1.2.06.001||6163,54|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.01.017||336,01|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.01.017||139,59|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.01.025||28,78|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.01.025||21,31|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.01.021||877,69|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.01.012||105,9|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.03.002||770,58|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.06.004||86,26|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.3.06.011||4635,21|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.2.01.027||307,87|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.2.01.026||965,4|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.2.01.026||1364,15|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.2.01.026||9213,26|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.2.01.014||74,61|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.2.01.014||74,61|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I200|00021394|10092019|43794,98|N||
|I250|4.2.2.01.014||77,5|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.2.01.014||77,5|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.2.01.026||1002,8|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.2.01.026||1417|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.2.01.026||9570,2|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.2.01.027||319,8|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.06.011||694,31|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.06.004||89,6|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.03.002||800,43|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.01.012||110|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.01.021||911,7|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.01.025||29,9|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.01.025||22,14|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.01.017||349,03|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.3.01.017||145|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|1.1.2.06.001||6402,32|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|5.4.2.03.026||784,8|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.5.01.009||1301,57|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||1122,19|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|2.1.11.06.001||18567,19|D|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||43794,98|C|||Valor ref. nf  1698 - BANCO ITAUCARD SA||
|I200|00021412|10092019|29114,42|N||
|I250|1.1.1.03.009||29114,42|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||29114,42|C|||APLICACAO AUTOMATICA BB||
|I200|00021424|10092019|29,62|N||
|I250|2.1.3.01.001||29,62|D|||Pagto NF 10092019  ICMS A PAGAR||
|I250|1.1.1.02.007||29,62|C|||Pagto NF 10092019  ICMS A PAGAR||
|I200|00021426|10092019|360|N||
|I250|4.2.5.01.004||360|D|||TARIFA BANCARIA PCTE SERV 10/09 BB||
|I250|1.1.1.02.007||360|C|||TARIFA BANCARIA PCTE SERV 10/09 BB||
|I200|00021427|10092019|8289,02|N||
|I250|4.2.3.01.007||4594,22|D|||Valor ref. nf  92019 - ALLIANCE EMPREENDIMENTOS IM||
|I250|4.2.3.05.001||3116,72|D|||Valor ref. nf  92019 - ALLIANCE EMPREENDIMENTOS IM||
|I250|4.2.4.01.005||578,08|D|||Valor ref. nf  92019 - ALLIANCE EMPREENDIMENTOS IM||
|I250|2.1.3.01.001||8289,02|C|||Valor ref. nf  92019 - ALLIANCE EMPREENDIMENTOS IM||
|I200|00021428|10092019|8289,02|N||
|I250|2.1.3.01.001||8289,02|D|||Pagto NF 92019  ALLIANCE EMPREENDIMENTOS||
|I250|1.1.1.02.008||8289,02|C|||Pagto NF 92019  ALLIANCE EMPREENDIMENTOS||
|I200|00021438|10092019|23899,73|N||
|I250|2.1.11.06.999||23899,73|D|||Pagto NF 1698  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||23899,73|C|||Pagto NF 1698  BANCO ITAUCARD SA||
|I200|00021439|10092019|2423,76|N||
|I250|2.1.11.06.999||2423,76|D|||Pagto NF 1698  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||2423,76|C|||Pagto NF 1698  BANCO ITAUCARD SA||
|I200|00021440|10092019|17419,45|N||
|I250|2.1.11.06.999||17419,45|D|||Pagto NF 1698  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||17419,45|C|||Pagto NF 1698  BANCO ITAUCARD SA||
|I200|00021441|10092019|52,04|N||
|I250|2.1.11.06.999||52,04|D|||Pagto NF 1698  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||52,04|C|||Pagto NF 1698  BANCO ITAUCARD SA||
|I200|00021451|10092019|434,95|N||
|I250|4.2.2.01.027||185|D|||CAIXINHA - BRINDE RH ( CESTA E BEBIDAS)||
|I250|4.2.2.01.027||249,95|D|||CAIXINHA - BRINDE RH ( CESTA E BEBIDAS)||
|I250|2.1.3.01.001||434,95|C|||CAIXINHA - BRINDE RH ( CESTA E BEBIDAS)||
|I200|00021452|10092019|434,95|N||
|I250|2.1.3.01.001||434,95|D|||Pagto Lcto 166783  ORGANIZACOES HIPER FRIOS||
|I250|1.1.1.01.001||434,95|C|||Pagto Lcto 166783  ORGANIZACOES HIPER FRIOS||
|I200|00021454|10092019|404,65|N||
|I250|2.1.3.01.001||404,65|D|||Pagto NF 1988181  LOCAWEB SERVICOS DE INTER||
|I250|4.2.3.06.011||404,65|C|||Pagto NF 1988181  LOCAWEB SERVICOS DE INTER||
|I200|00021465|10092019|5610|N||
|I250|2.1.3.01.001||5610|D|||Pagto Adto 403  TIAGO MARCOS DA SILVA 012||
|I250|1.1.2.06.001||5610|C|||Pagto Adto 403  TIAGO MARCOS DA SILVA 012||
|I200|00021516|10092019|250|N||
|I250|4.2.5.01.004||250|D|||INTEGR CAPITAL||
|I250|1.1.1.02.015||250|C|||INTEGR CAPITAL||
|I200|00021534|10092019|8,44|N||
|I250|2.1.6.04.005||8,44|D|||Valor ref. nf  160919 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.9.01.007||8,44|C|||Valor ref. nf  160919 - DARF 0561 - IRRF FOLHA DE||
|I200|00021535|10092019|8,44|N||
|I250|2.1.6.04.005||8,44|D|||Valor ref. nf  160919 - FGTS A PAGAR||
|I250|2.1.3.03.002||8,44|C|||Valor ref. nf  160919 - FGTS A PAGAR||
|I200|00021541|10092019|8,44|N||
|I250|2.1.3.01.001||8,44|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.9.01.007||8,44|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00021542|10092019|8,44|N||
|I250|2.1.9.01.007||8,44|D|||Valor ref. nf  160919 - DARF 0561 - IRRF FOLHA DE(||
|I250|2.1.6.04.005||8,44|C|||Valor ref. nf  160919 - DARF 0561 - IRRF FOLHA DE(||
|I200|00021555|10092019|27340,45|N||
|I250|2.2.1.01.004||27340,45|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.005||27340,45|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00021564|10092019|250|N||
|I250|1.2.2.04.004||250|D|||INTEGR CAPITAL||
|I250|4.2.5.01.004||250|C|||INTEGR CAPITAL||
|I200|00022073|10092019|1417,72|N||
|I250|4.2.3.02.009||1417,72|D|||Valor ref. nf  6606430 - JUNTO SEGUROS S.A.||
|I250|5.4.2.05.009||1417,72|C|||Valor ref. nf  6606430 - JUNTO SEGUROS S.A.||
|I200|00002325|11092019|207,05|N||
|I250|4.2.3.02.003||207,05|D|||Valor ref. nf  764 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|2.1.3.01.001||207,05|C|||Valor ref. nf  764 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I200|00003022|11092019|531,51|N||
|I250|5.4.2.03.036||531,51|D|||Valor ref. nf  746908 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||531,51|C|||Valor ref. nf  746908 - SODEXO PASS DO BRASIL SERV||
|I200|00003032|11092019|706,97|N||
|I250|5.4.2.03.011||280,66|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||215,66|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||210,65|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||706,97|C|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I200|00003056|11092019|706,97|N||
|I250|2.1.3.01.001||706,97|D|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||706,97|C|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I200|00004178|11092019|346,9|N||
|I250|4.2.3.02.003||334,91|D|||Valor ref. nf  4559 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,99|D|||Valor ref. nf  4559 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,99|C|||Valor ref. nf  4559 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.9.01.008||11,99|C|||Valor ref. nf  4559 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||322,92|C|||Valor ref. nf  4559 - L/DF 021 SERVICOS DE LIMPEZA||
|I200|00004179|11092019|147,86|N||
|I250|4.2.3.01.005||79,99|D|||Valor ref. nf  2976633 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||67,87|D|||Valor ref. nf  2976633 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||147,86|C|||Valor ref. nf  2976633 - TELEFONICA BRASIL S.A.||
|I200|00007608|11092019|2271032,28|N||
|I250|1.1.2.01.001||1139542,32|D|||Valor ref. nf  427 - BANCO CENTRAL DO BRASIL||
|I250|1.1.2.08.002||12584,67|D|||Valor ref. nf  427 - BANCO CENTRAL DO BRASIL||
|I250|1.1.2.08.001||37754,03|D|||Valor ref. nf  427 - BANCO CENTRAL DO BRASIL||
|I250|1.1.2.08.007||8180,06|D|||Valor ref. nf  427 - BANCO CENTRAL DO BRASIL||
|I250|1.1.2.08.008||60406,45|D|||Valor ref. nf  427 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.11.002||95643,53|D|||Valor ref. nf  427 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.11.001||20764,72|D|||Valor ref. nf  427 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.11.004||25169,33|D|||Valor ref. nf  427 - BANCO CENTRAL DO BRASIL||
|I250|5.4.2.01.003||870987,17|D|||Valor ref. nf  427 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.06.003||1258467,53|C|||Valor ref. nf  427 - BANCO CENTRAL DO BRASIL||
|I250|2.1.9.03.001||95643,53|C|||Valor ref. nf  427 - BANCO CENTRAL DO BRASIL||
|I250|2.1.8.03.004||25169,33|C|||Valor ref. nf  427 - BANCO CENTRAL DO BRASIL||
|I250|2.1.8.03.005||20764,72|C|||Valor ref. nf  427 - BANCO CENTRAL DO BRASIL||
|I250|1.1.2.11.003||870987,17|C|||Valor ref. nf  427 - BANCO CENTRAL DO BRASIL||
|I200|00007609|11092019|1559,47|N||
|I250|1.1.2.11.002||1415,22|D|||Valor ref. nf  1032 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||25,73|D|||Valor ref. nf  1032 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||118,52|D|||Valor ref. nf  1032 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1486,96|C|||Valor ref. nf  1032 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||10,14|C|||Valor ref. nf  1032 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,78|C|||Valor ref. nf  1032 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,59|C|||Valor ref. nf  1032 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007610|11092019|184831,88|N||
|I250|1.1.2.01.001||104679,42|D|||Valor ref. nf  306 - BANCO TOYOTA DO BRASIL S.A||
|I250|5.4.1.01.001||80152,46|D|||Valor ref. nf  306 - BANCO TOYOTA DO BRASIL S.A||
|I250|1.1.2.09.001||80152,46|C|||Valor ref. nf  306 - BANCO TOYOTA DO BRASIL S.A||
|I250|3.1.1.02.001||104679,42|C|||Valor ref. nf  306 - BANCO TOYOTA DO BRASIL S.A||
|I200|00007611|11092019|3396,53|N||
|I250|1.1.2.08.008||26,71|D|||Valor ref. nf  428 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.007||11,58|D|||Valor ref. nf  428 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.001||53,43|D|||Valor ref. nf  428 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.002||17,81|D|||Valor ref. nf  428 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.01.001||1671,42|D|||Valor ref. nf  428 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.001||29,39|D|||Valor ref. nf  428 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.002||135,35|D|||Valor ref. nf  428 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|5.4.2.01.002||1415,22|D|||Valor ref. nf  428 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.004||35,62|D|||Valor ref. nf  428 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.9.03.001||135,35|C|||Valor ref. nf  428 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.06.002||1780,95|C|||Valor ref. nf  428 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.005||29,39|C|||Valor ref. nf  428 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.004||35,62|C|||Valor ref. nf  428 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.11.002||1415,22|C|||Valor ref. nf  428 - RIO DE JANEIRO REFRESCOS LTDA||
|I200|00007612|11092019|184831,88|N||
|I250|1.1.2.09.001||80152,46|D|||Valor ref. nf  306 - BANCO TOYOTA DO BRASIL S.A||
|I250|3.1.1.02.001||104679,42|D|||Valor ref. nf  306 - BANCO TOYOTA DO BRASIL S.A||
|I250|1.1.2.01.001||104679,42|C|||Valor ref. nf  306 - BANCO TOYOTA DO BRASIL S.A||
|I250|5.4.1.01.001||80152,46|C|||Valor ref. nf  306 - BANCO TOYOTA DO BRASIL S.A||
|I200|00007613|11092019|184831,88|N||
|I250|5.4.1.01.001||80152,46|D|||Valor ref. nf  307 - BANCO TOYOTA DO BRASIL S.A||
|I250|1.1.2.01.001||104679,42|D|||Valor ref. nf  307 - BANCO TOYOTA DO BRASIL S.A||
|I250|3.1.1.02.001||104679,42|C|||Valor ref. nf  307 - BANCO TOYOTA DO BRASIL S.A||
|I250|1.1.2.09.001||80152,46|C|||Valor ref. nf  307 - BANCO TOYOTA DO BRASIL S.A||
|I200|00007840|11092019|79,59|N||
|I250|2.1.3.01.001||79,59|D|||Pagto NF 92019  DARE||
|I250|1.1.1.02.001||79,59|C|||Pagto NF 92019  DARE||
|I200|00007872|11092019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 14  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||7200|C|||Pagto NF 14  ALMEIDA JUNIOR REPRESENTA||
|I200|00007873|11092019|8662,21|N||
|I250|2.1.3.01.001||8662,21|D|||Pagto NF 14  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||8662,21|C|||Pagto NF 14  ALMEIDA JUNIOR REPRESENTA||
|I200|00020600|11092019|8750|N||
|I250|1.2.3.05.001||8750|D|||Valor ref. nf  3920 - STAR LUDE INFORMATICA LTDA||
|I250|2.1.3.01.001||8750|C|||Valor ref. nf  3920 - STAR LUDE INFORMATICA LTDA||
|I200|00020601|11092019|8750|N||
|I250|1.2.3.02.001||1250|D|||Capitalizao||
|I250|1.2.3.02.001||1250|D|||Capitalizao||
|I250|1.2.3.02.001||1250|D|||Capitalizao||
|I250|1.2.3.02.001||1250|D|||Capitalizao||
|I250|1.2.3.02.001||1250|D|||Capitalizao||
|I250|1.2.3.02.001||1250|D|||Capitalizao||
|I250|1.2.3.02.001||1250|D|||Capitalizao||
|I250|1.2.3.05.001||8750|C|||Capitalizao||
|I200|00020602|11092019|250|N||
|I250|4.2.3.01.005||250|D|||Valor ref. nf  4007 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  4007 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00020603|11092019|6150|N||
|I250|4.2.3.01.005||6150|D|||Valor ref. nf  15956 - VOGEL SOLUCOES EM TELECOMUN||
|I250|2.1.3.01.001||6150|C|||Valor ref. nf  15956 - VOGEL SOLUCOES EM TELECOMUN||
|I200|00020604|11092019|300|N||
|I250|4.2.3.01.005||300|D|||Valor ref. nf  6621 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  6621 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00020605|11092019|8750|N||
|I250|2.1.3.01.001||8750|D|||Pagto NF 3920  STAR LUDE INFORMATICA LTD||
|I250|2.1.11.06.001||8750|C|||Pagto NF 3920  STAR LUDE INFORMATICA LTD||
|I200|00020606|11092019|308,65|N||
|I250|5.4.2.04.003||308,65|D|||Valor ref. nf  11347092 - ALGAR TELECOM S/A||
|I250|2.1.3.01.001||308,65|C|||Valor ref. nf  11347092 - ALGAR TELECOM S/A||
|I200|00020607|11092019|22568,72|N||
|I250|2.1.8.03.005||22568,72|D|||Valor ref. nf  25092019 - DARF 6912 - PIS||
|I250|2.1.3.01.001||22568,72|C|||Valor ref. nf  25092019 - DARF 6912 - PIS||
|I200|00020608|11092019|103875,59|N||
|I250|2.1.9.03.001||103875,59|D|||Valor ref. nf  25092019 - DARF 5856 - COFINS||
|I250|2.1.3.01.001||103875,59|C|||Valor ref. nf  25092019 - DARF 5856 - COFINS||
|I200|00020609|11092019|5200|N||
|I250|4.2.3.06.005||5200|D|||Valor ref. nf  519 - CRV ESPACO GASTRONOMICO LTDA||
|I250|2.1.3.01.001||5200|C|||Valor ref. nf  519 - CRV ESPACO GASTRONOMICO LTDA||
|I200|00020610|11092019|195|N||
|I250|4.2.3.01.003||195|D|||Valor ref. nf  75742 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||195|C|||Valor ref. nf  75742 - JIVE TELECOMUNICACOES DO BR||
|I200|00020611|11092019|3025,21|N||
|I250|4.2.3.01.003||3025,21|D|||Valor ref. nf  48573 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||3025,21|C|||Valor ref. nf  48573 - JIVE TELECOMUNICACOES DO BR||
|I200|00020613|11092019|299,92|N||
|I250|4.2.3.01.003||299,92|D|||Valor ref. nf  1771 - IDT BRASIL TELECOMUNICACOES||
|I250|2.1.3.01.001||299,92|C|||Valor ref. nf  1771 - IDT BRASIL TELECOMUNICACOES||
|I200|00020614|11092019|13812,43|N||
|I250|2.1.1.01.001||10901,99|D|||Valor ref. nf  27092019 - ICMS A PAGAR||
|I250|4.2.5.01.008||2092,42|D|||Valor ref. nf  27092019 - ICMS A PAGAR||
|I250|4.2.5.01.002||818,02|D|||Valor ref. nf  27092019 - ICMS A PAGAR||
|I250|2.1.3.01.001||13812,43|C|||Valor ref. nf  27092019 - ICMS A PAGAR||
|I200|00020615|11092019|26021,83|N||
|I250|1.1.1.02.001||26021,83|D|||Recebto NF 490  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||26021,83|C|||Recebto NF 490  SERVICO NACIONAL DE APR||
|I200|00020616|11092019|474889,78|N||
|I250|1.1.1.02.001||474889,78|D|||Recebto NF 488  CSP  COMPANHIA SIDERURG||
|I250|1.1.2.01.001||474889,75|C|||Recebto NF 488  CSP  COMPANHIA SIDERURG||
|I250|3.1.3.03.002||0,03|C|||Recebto NF 488  CSP  COMPANHIA SIDERURG||
|I200|00020617|11092019|4950|N||
|I250|1.1.1.02.001||4950|D|||Recebto NF 6174  MUNICIPIO DE DIVINOPOLI||
|I250|1.1.2.01.001||4950|C|||Recebto NF 6174  MUNICIPIO DE DIVINOPOLI||
|I200|00020618|11092019|24808,14|N||
|I250|1.1.2.11.002||22513,39|D|||Valor ref. nf  8177 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||1885,42|D|||Valor ref. nf  8177 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||409,33|D|||Valor ref. nf  8177 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||23282,45|C|||Valor ref. nf  8177 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||161,25|C|||Valor ref. nf  8177 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||744,24|C|||Valor ref. nf  8177 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||248,08|C|||Valor ref. nf  8177 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||372,12|C|||Valor ref. nf  8177 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020620|11092019|450,03|N||
|I250|4.2.3.01.026||450,03|D|||Valor ref. nf  8243 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|2.1.3.01.001||450,03|C|||Valor ref. nf  8243 - GLOBAL CREDIT SISTEMAS LTDA||
|I200|00020621|11092019|173,43|N||
|I250|4.2.3.01.003||32,1|D|||Valor ref. nf  79862936 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||141,33|D|||Valor ref. nf  79862936 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||173,43|C|||Valor ref. nf  79862936 - TELEFONICA BRASIL S.A.||
|I200|00020622|11092019|469|N||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  1221 - CENTRO DE EDUCACAO PARA O TR||
|I250|4.2.2.01.029||49|D|||Valor ref. nf  1221 - CENTRO DE EDUCACAO PARA O TR||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  1221 - CENTRO DE EDUCACAO PARA O TR||
|I250|2.1.3.01.001||469|C|||Valor ref. nf  1221 - CENTRO DE EDUCACAO PARA O TR||
|I200|00020623|11092019|81463,95|N||
|I250|5.4.2.10.009||505,93|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1502,44|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||868,8|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||576,21|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||233,54|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1923,09|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||362,27|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1268,55|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1923,09|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1521,25|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||627,93|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||636,88|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1502,44|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1019,56|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||663,38|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||384,44|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||796,87|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||594,44|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1398,44|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1107,5|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||719,7|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||504,84|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1091,92|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1571,9|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1492,25|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||962,84|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1236,25|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||2839,92|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||953,3|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1286,78|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||887,88|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3181,93|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||687,81|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||275,09|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||459,76|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||233,54|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||6837,6|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||20121,66|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2561,44|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||664,44|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2621,59|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||6282,18|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1257,49|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||140,85|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||504,87|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||225,84|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||708,2|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||899,34|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||835,69|D|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||81463,95|C|||Valor ref. nf  6611 - BANCO ITAUCARD SA||
|I200|00020624|11092019|1179,9|N||
|I250|1.1.2.08.012||17,82|D|||Valor ref. nf  343 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||82,08|D|||Valor ref. nf  343 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1080|D|||Valor ref. nf  343 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1080|C|||Valor ref. nf  343 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||17,82|C|||Valor ref. nf  343 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||82,08|C|||Valor ref. nf  343 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00020625|11092019|14324,86|N||
|I250|1.1.2.08.001||384,56|D|||Valor ref. nf  553 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.007||83,32|D|||Valor ref. nf  553 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.002||128,19|D|||Valor ref. nf  553 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.008||192,28|D|||Valor ref. nf  553 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.01.001||12030,31|D|||Valor ref. nf  553 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.003||320,47|D|||Valor ref. nf  553 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.002||974,22|D|||Valor ref. nf  553 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.001||211,51|D|||Valor ref. nf  553 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.004||320,47|C|||Valor ref. nf  553 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.005||211,51|C|||Valor ref. nf  553 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.03.002||12818,66|C|||Valor ref. nf  553 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.9.03.001||974,22|C|||Valor ref. nf  553 - PETRONAS LUBRIFICANTES BRASIL||
|I200|00020626|11092019|315,78|N||
|I250|4.2.3.01.010||315,78|D|||Valor ref. nf  361989 - LOJA ELETRICA LTDA||
|I250|2.1.3.01.001||315,78|C|||Valor ref. nf  361989 - LOJA ELETRICA LTDA||
|I200|00020627|11092019|15568,13|N||
|I250|1.1.2.01.001||14250|D|||Valor ref. nf  567 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.10.001||235,13|D|||Valor ref. nf  567 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.10.002||1083|D|||Valor ref. nf  567 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.03.002||14250|C|||Valor ref. nf  567 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|2.1.8.03.005||235,13|C|||Valor ref. nf  567 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|2.1.9.03.001||1083|C|||Valor ref. nf  567 - CRH SUDESTE INDUSTRIA DE CIME||
|I200|00020628|11092019|28202,75|N||
|I250|3.1.1.11.004||373,05|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|5.4.2.01.002||11527,64|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.002||1134,05|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.11.001||246,21|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||1400,41|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||1400,41|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||1400,41|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||1400,41|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||1400,41|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||1400,41|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||1400,41|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||1400,41|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||1400,41|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.01.001||1400,42|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.08.002||149,22|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.08.007||96,99|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.08.001||447,65|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.08.008||223,83|D|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|1.1.2.11.002||11527,64|C|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.8.03.005||246,21|C|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.8.03.004||373,05|C|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|2.1.9.03.001||1134,05|C|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I250|3.1.1.06.002||14921,8|C|||Valor ref. nf  554 - SUPERMERCADO SUPER LUNA S.A||
|I200|00020629|11092019|745,97|N||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  746889 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  746889 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||10,97|D|||Valor ref. nf  746889 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||745,97|C|||Valor ref. nf  746889 - SODEXO PASS DO BRASIL SERV||
|I200|00020630|11092019|4246,64|N||
|I250|1.1.2.08.001||114,01|D|||Valor ref. nf  555 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||24,7|D|||Valor ref. nf  555 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||38,01|D|||Valor ref. nf  555 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||95,01|D|||Valor ref. nf  555 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||57|D|||Valor ref. nf  555 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||3471,39|D|||Valor ref. nf  555 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||62,7|D|||Valor ref. nf  555 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||288,81|D|||Valor ref. nf  555 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||95,01|D|||Valor ref. nf  555 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||3800,12|C|||Valor ref. nf  555 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||288,81|C|||Valor ref. nf  555 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||95,01|C|||Valor ref. nf  555 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||62,7|C|||Valor ref. nf  555 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00020631|11092019|2276|N||
|I250|4.2.3.06.004||2276|D|||Valor ref. nf  9809 - CONDOR PROPAGANDA IND COM LT||
|I250|2.1.3.01.001||2276|C|||Valor ref. nf  9809 - CONDOR PROPAGANDA IND COM LT||
|I200|00020635|11092019|2340,24|N||
|I250|1.1.1.02.007||2340,24|D|||Recebto NF 503  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||2340,24|C|||Recebto NF 503  SECRETARIA DE ESTADO DE||
|I200|00020636|11092019|657,99|N||
|I250|1.1.1.02.007||657,98|D|||Recebto NF 492  BANCO DE DESENVOLVIMENT||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 492  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||657,99|C|||Recebto NF 492  BANCO DE DESENVOLVIMENT||
|I200|00020734|11092019|373,51|N||
|I250|5.4.2.03.011||201,9|D|||Valor ref. nf  4673186 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||171,61|D|||Valor ref. nf  4673186 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||373,51|C|||Valor ref. nf  4673186 - CONS OPERC TRANSP COL PAS||
|I200|00020771|11092019|5200|N||
|I250|2.1.3.01.001||5200|D|||Nota fiscal de entrada - Cancelamento - F238608610||
|I250|4.2.3.06.005||5200|C|||Nota fiscal de entrada - Cancelamento - F238608610||
|I200|00020822|11092019|31998,87|N||
|I250|1.1.1.02.001||31998,87|D|||Recebto NF 463  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||31998,87|C|||Recebto NF 463  COMPANHIA DE TECNOLOGIA||
|I200|00020823|11092019|1684,15|N||
|I250|3.1.3.03.001||1684,15|D|||Recebto NF 467  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1684,15|C|||Recebto NF 467  COMPANHIA DE TECNOLOGIA||
|I200|00020824|11092019|6260,48|N||
|I250|1.1.1.02.001||6260,48|D|||Recebto NF 463  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||6260,48|C|||Recebto NF 463  COMPANHIA DE TECNOLOGIA||
|I200|00020825|11092019|329,51|N||
|I250|4.2.5.01.007||329,51|D|||Recebto NF 463  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||329,51|C|||Recebto NF 463  COMPANHIA DE TECNOLOGIA||
|I200|00020826|11092019|1684,15|N||
|I250|1.1.2.01.001||1684,15|D|||Estornar entrada para n do pagamento a receber 14||
|I250|3.1.3.03.001||1684,15|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00020827|11092019|1684,15|N||
|I250|4.2.5.01.007||1684,15|D|||Recebto NF 467  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1684,15|C|||Recebto NF 467  COMPANHIA DE TECNOLOGIA||
|I200|00020828|11092019|2829,74|N||
|I250|4.2.5.01.007||2829,74|D|||Recebto NF 472  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2829,74|C|||Recebto NF 472  COMPANHIA DE TECNOLOGIA||
|I200|00020829|11092019|148,94|N||
|I250|4.2.5.01.007||148,94|D|||Recebto NF 472  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||148,94|C|||Recebto NF 472  COMPANHIA DE TECNOLOGIA||
|I200|00020830|11092019|1397,32|N||
|I250|1.1.1.02.001||1397,32|D|||Recebto NF 481  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1397,32|C|||Recebto NF 481  COMPANHIA DE TECNOLOGIA||
|I200|00020831|11092019|73,54|N||
|I250|4.2.5.01.007||73,54|D|||Recebto NF 481  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||73,54|C|||Recebto NF 481  COMPANHIA DE TECNOLOGIA||
|I200|00020832|11092019|3297,83|N||
|I250|1.1.1.02.001||3297,83|D|||Recebto NF 485  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||3297,83|C|||Recebto NF 485  COMPANHIA DE TECNOLOGIA||
|I200|00020833|11092019|173,56|N||
|I250|4.2.5.01.007||173,56|D|||Recebto NF 485  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||173,56|C|||Recebto NF 485  COMPANHIA DE TECNOLOGIA||
|I200|00020834|11092019|1351,79|N||
|I250|1.1.1.02.001||1351,79|D|||Recebto NF 471  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1351,79|C|||Recebto NF 471  COMPANHIA DE TECNOLOGIA||
|I200|00020835|11092019|71,15|N||
|I250|4.2.5.01.007||71,15|D|||Recebto NF 471  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||71,15|C|||Recebto NF 471  COMPANHIA DE TECNOLOGIA||
|I200|00020836|11092019|23701,2|N||
|I250|1.1.1.02.001||23701,2|D|||Recebto NF 482  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||23701,2|C|||Recebto NF 482  COMPANHIA DE TECNOLOGIA||
|I200|00020838|11092019|1247,43|N||
|I250|4.2.5.01.007||1247,43|D|||Recebto NF 482  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1247,43|C|||Recebto NF 482  COMPANHIA DE TECNOLOGIA||
|I200|00020839|11092019|2524,88|N||
|I250|1.1.1.02.001||2524,88|D|||Recebto NF 500  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2524,88|C|||Recebto NF 500  COMPANHIA DE TECNOLOGIA||
|I200|00020840|11092019|132,89|N||
|I250|4.2.5.01.007||132,89|D|||Recebto NF 500  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||132,89|C|||Recebto NF 500  COMPANHIA DE TECNOLOGIA||
|I200|00020841|11092019|5296,15|N||
|I250|1.1.1.02.001||5296,15|D|||Recebto NF 502  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||5296,15|C|||Recebto NF 502  COMPANHIA DE TECNOLOGIA||
|I200|00020842|11092019|39,03|N||
|I250|1.1.2.08.007||39,03|D|||Recebto NF 502  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||39,03|C|||Recebto NF 502  COMPANHIA DE TECNOLOGIA||
|I200|00020843|11092019|180,13|N||
|I250|1.1.2.08.001||180,13|D|||Recebto NF 502  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||180,13|C|||Recebto NF 502  COMPANHIA DE TECNOLOGIA||
|I200|00020844|11092019|338,78|N||
|I250|1.1.2.08.002||338,78|D|||Recebto NF 502  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||338,78|C|||Recebto NF 502  COMPANHIA DE TECNOLOGIA||
|I200|00020845|11092019|250|N||
|I250|2.1.3.01.001||250|D|||Nota fiscal de entrada - Cancelamento - F058728140||
|I250|4.2.3.01.005||250|C|||Nota fiscal de entrada - Cancelamento - F058728140||
|I200|00020846|11092019|6150|N||
|I250|2.1.3.01.001||6150|D|||Nota fiscal de entrada - Cancelamento - F058728140||
|I250|4.2.3.01.005||6150|C|||Nota fiscal de entrada - Cancelamento - F058728140||
|I200|00020847|11092019|338,78|N||
|I250|1.1.2.01.001||338,78|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.08.002||338,78|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00020848|11092019|300|N||
|I250|2.1.3.01.001||300|D|||Nota fiscal de entrada - Cancelamento - F058728140||
|I250|4.2.3.01.005||300|C|||Nota fiscal de entrada - Cancelamento - F058728140||
|I200|00020849|11092019|60,04|N||
|I250|1.1.2.08.001||60,04|D|||Recebto NF 502  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||60,04|C|||Recebto NF 502  COMPANHIA DE TECNOLOGIA||
|I200|00020850|11092019|278,74|N||
|I250|4.2.5.01.007||278,74|D|||Recebto NF 502  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||278,74|C|||Recebto NF 502  COMPANHIA DE TECNOLOGIA||
|I200|00021151|11092019|4000|N||
|I250|2.1.3.01.001||4000|D|||Pagto NF 905  JOAO BOSCO DE MELO PINTO||
|I250|1.1.1.02.001||4000|C|||Pagto NF 905  JOAO BOSCO DE MELO PINTO||
|I200|00021152|11092019|1150|N||
|I250|2.1.3.01.001||1150|D|||Pagto NF 92019  MAUREDISON DA SILVA||
|I250|1.1.1.02.001||1150|C|||Pagto NF 92019  MAUREDISON DA SILVA||
|I200|00021154|11092019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00021155|11092019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00021160|11092019|373,51|N||
|I250|2.1.3.01.001||373,51|D|||Pagto NF 4673186  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||373,51|C|||Pagto NF 4673186  CONS OPERC TRANSP COL PAS||
|I200|00021161|11092019|8,46|N||
|I250|4.2.5.01.004||8,46|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||8,46|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00021317|11092019|2829,74|N||
|I250|1.1.2.01.001||2829,74|D|||Estornar entrada para n do pagamento a receber 14||
|I250|4.2.5.01.007||2829,74|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00021318|11092019|2829,74|N||
|I250|1.1.1.02.001||2829,74|D|||Recebto NF 472  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||2829,74|C|||Recebto NF 472  COMPANHIA DE TECNOLOGIA||
|I200|00021413|11092019|2998,22|N||
|I250|1.1.1.03.009||2998,22|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||2998,22|C|||APLICACAO AUTOMATICA BB||
|I200|00002326|12092019|43825,2|N||
|I250|1.1.2.08.012||723,12|D|||Valor ref. nf  31101 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||39771,37|D|||Valor ref. nf  31101 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||3330,71|D|||Valor ref. nf  31101 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||43825,2|C|||Valor ref. nf  31101 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002348|12092019|1534,28|N||
|I250|1.1.2.08.003||1534,28|D|||Valor ref. nf  31101 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||1534,28|C|||Valor ref. nf  31101 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00003023|12092019|182,19|N||
|I250|5.4.2.04.005||182,19|D|||Valor ref. nf  11555242 - TIM S/A||
|I250|2.1.3.01.001||182,19|C|||Valor ref. nf  11555242 - TIM S/A||
|I200|00003024|12092019|67,8|N||
|I250|5.4.2.10.007||67,8|D|||Valor ref. nf  11513 - RODRIGO DE SOUZA PAYSAN||
|I250|2.1.3.01.001||67,8|C|||Valor ref. nf  11513 - RODRIGO DE SOUZA PAYSAN||
|I200|00003057|12092019|182,19|N||
|I250|2.1.3.01.001||182,19|D|||Pagto NF 11555242  TIM S/A||
|I250|1.1.1.02.001||182,19|C|||Pagto NF 11555242  TIM S/A||
|I200|00007615|12092019|1227,53|N||
|I250|1.1.2.01.001||649,73|D|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I250|1.1.2.08.007||4,5|D|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I250|1.1.2.08.008||10,38|D|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I250|1.1.2.08.002||6,92|D|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I250|1.1.2.08.001||20,77|D|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I250|3.1.1.11.002||52,61|D|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I250|3.1.1.11.001||11,42|D|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I250|5.4.2.01.002||471,2|D|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I250|2.1.9.03.001||52,61|C|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I250|3.1.1.06.002||692,3|C|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I250|2.1.8.03.005||11,42|C|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I250|1.1.2.11.002||471,2|C|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I200|00007616|12092019|17874,72|N||
|I250|1.1.2.01.001||10080,91|D|||Valor ref. nf  308 - VALID CERTIFICADORA DIGITAL L||
|I250|3.1.1.09.002||766,15|D|||Valor ref. nf  308 - VALID CERTIFICADORA DIGITAL L||
|I250|3.1.1.09.001||166,34|D|||Valor ref. nf  308 - VALID CERTIFICADORA DIGITAL L||
|I250|5.4.2.01.003||6861,32|D|||Valor ref. nf  308 - VALID CERTIFICADORA DIGITAL L||
|I250|2.1.9.03.001||766,15|C|||Valor ref. nf  308 - VALID CERTIFICADORA DIGITAL L||
|I250|3.1.1.06.003||10080,91|C|||Valor ref. nf  308 - VALID CERTIFICADORA DIGITAL L||
|I250|2.1.8.03.005||166,34|C|||Valor ref. nf  308 - VALID CERTIFICADORA DIGITAL L||
|I250|1.1.2.11.003||6861,32|C|||Valor ref. nf  308 - VALID CERTIFICADORA DIGITAL L||
|I200|00007617|12092019|35,56|N||
|I250|2.1.9.04.003||35,56|D|||Valor ref. nf  12092019 - ICMS A PAGAR||
|I250|2.1.3.01.001||35,56|C|||Valor ref. nf  12092019 - ICMS A PAGAR||
|I200|00007618|12092019|28305,34|N||
|I250|1.1.2.09.001||26315,33|D|||Valor ref. nf  31063 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1635,04|D|||Valor ref. nf  31063 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||354,97|D|||Valor ref. nf  31063 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||28305,34|C|||Valor ref. nf  31063 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007619|12092019|28305,34|N||
|I250|2.1.3.01.001||28305,34|D|||Valor ref. nf  31063 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||354,97|C|||Valor ref. nf  31063 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1635,04|C|||Valor ref. nf  31063 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||26315,33|C|||Valor ref. nf  31063 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007620|12092019|28305,31|N||
|I250|1.1.2.09.001||26315,31|D|||Valor ref. nf  31063 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1635,03|D|||Valor ref. nf  31063 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||354,97|D|||Valor ref. nf  31063 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||28305,31|C|||Valor ref. nf  31063 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007621|12092019|62653,54|N||
|I250|1.1.2.01.001||33261,53|D|||Valor ref. nf  309 - VALID CERTIFICADORA DIGITAL L||
|I250|3.1.1.09.001||548,82|D|||Valor ref. nf  309 - VALID CERTIFICADORA DIGITAL L||
|I250|3.1.1.09.002||2527,88|D|||Valor ref. nf  309 - VALID CERTIFICADORA DIGITAL L||
|I250|5.4.1.01.001||26315,31|D|||Valor ref. nf  309 - VALID CERTIFICADORA DIGITAL L||
|I250|2.1.9.03.001||2527,88|C|||Valor ref. nf  309 - VALID CERTIFICADORA DIGITAL L||
|I250|2.1.8.03.005||548,82|C|||Valor ref. nf  309 - VALID CERTIFICADORA DIGITAL L||
|I250|1.1.2.09.001||26315,31|C|||Valor ref. nf  309 - VALID CERTIFICADORA DIGITAL L||
|I250|3.1.1.02.001||33261,53|C|||Valor ref. nf  309 - VALID CERTIFICADORA DIGITAL L||
|I200|00007622|12092019|301,2|N||
|I250|4.2.3.07.001||29,6|D|||Valor ref. nf  11512 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  11512 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||193,6|D|||Valor ref. nf  11512 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||8|D|||Valor ref. nf  11512 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||301,2|C|||Valor ref. nf  11512 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007623|12092019|187,77|N||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  11502 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||73,6|D|||Valor ref. nf  11502 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||60,77|D|||Valor ref. nf  11502 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||28,4|D|||Valor ref. nf  11502 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||187,77|C|||Valor ref. nf  11502 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007624|12092019|186,45|N||
|I250|5.4.2.10.007||186,45|D|||Valor ref. nf  11446 - TOMAS KARRER||
|I250|2.1.3.01.001||186,45|C|||Valor ref. nf  11446 - TOMAS KARRER||
|I200|00007625|12092019|162,4|N||
|I250|4.2.3.07.001||2,1|D|||Valor ref. nf  11537 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||49,5|D|||Valor ref. nf  11537 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||60,8|D|||Valor ref. nf  11537 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.004||50|D|||Valor ref. nf  11537 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||162,4|C|||Valor ref. nf  11537 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007626|12092019|320,8|N||
|I250|4.2.3.07.004||92|D|||Valor ref. nf  11536 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.005||141,6|D|||Valor ref. nf  11536 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  11536 - ALESSANDRO DE OLIVEIRA PATR||
|I250|4.2.3.07.001||17,2|D|||Valor ref. nf  11536 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||320,8|C|||Valor ref. nf  11536 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007627|12092019|148,1|N||
|I250|4.2.3.07.001||28,9|D|||Valor ref. nf  11514 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||20,6|D|||Valor ref. nf  11514 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||73,6|D|||Valor ref. nf  11514 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  11514 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||148,1|C|||Valor ref. nf  11514 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007628|12092019|594,97|N||
|I250|5.4.2.10.007||190,97|D|||Valor ref. nf  11510 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.004||20|D|||Valor ref. nf  11510 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||384|D|||Valor ref. nf  11510 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||594,97|C|||Valor ref. nf  11510 - EDUARDO JOSE DOS SANTOS||
|I200|00007629|12092019|1,12|N||
|I250|1.1.2.01.001||1|D|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|D|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|D|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|D|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|C|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|C|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|C|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.02.001||1|C|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007630|12092019|495,07|N||
|I250|5.4.2.10.005||342,4|D|||Valor ref. nf  11397 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.004||20|D|||Valor ref. nf  11397 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.007||132,67|D|||Valor ref. nf  11397 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||495,07|C|||Valor ref. nf  11397 - EDUARDO JOSE DOS SANTOS||
|I200|00007631|12092019|3456,66|N||
|I250|4.2.2.01.019||3456,66|D|||Valor ref. nf  11524 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||3456,66|C|||Valor ref. nf  11524 - WEBER NEVES DE ABREU||
|I200|00007632|12092019|794,14|N||
|I250|5.4.2.10.007||438,95|D|||Valor ref. nf  11522 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.002||285,12|D|||Valor ref. nf  11522 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.010||70,07|D|||Valor ref. nf  11522 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||794,14|C|||Valor ref. nf  11522 - EDUARDO JOSE DOS SANTOS||
|I200|00007633|12092019|274,09|N||
|I250|4.2.3.07.004||12|D|||Valor ref. nf  11540 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||185,6|D|||Valor ref. nf  11540 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||47,09|D|||Valor ref. nf  11540 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||29,4|D|||Valor ref. nf  11540 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||274,09|C|||Valor ref. nf  11540 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007634|12092019|116258,4|N||
|I250|1.1.2.08.013||8835,64|D|||Valor ref. nf  1362205 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1918,26|D|||Valor ref. nf  1362205 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.11.003||105504,5|D|||Valor ref. nf  1362205 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||116258,4|C|||Valor ref. nf  1362205 - DELL COMPUTADORES DO BRAS||
|I200|00007635|12092019|6468,25|N||
|I250|4.2.3.07.001||495,5|D|||Valor ref. nf  11515 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.007||2487,75|D|||Valor ref. nf  11515 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.005||3080|D|||Valor ref. nf  11515 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.004||405|D|||Valor ref. nf  11515 - LUIS FERNANDO TERENZI||
|I250|2.1.3.01.001||6468,25|C|||Valor ref. nf  11515 - LUIS FERNANDO TERENZI||
|I200|00007636|12092019|23836,55|N||
|I250|1.1.2.11.002||21631,67|D|||Valor ref. nf  787818 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||393,3|D|||Valor ref. nf  787818 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1811,58|D|||Valor ref. nf  787818 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||23836,55|C|||Valor ref. nf  787818 - DELL COMPUTADORES DO BRASI||
|I200|00007637|12092019|301,63|N||
|I250|5.4.2.10.007||301,63|D|||Valor ref. nf  11541 - TOMAS KARRER||
|I250|2.1.3.01.001||301,63|C|||Valor ref. nf  11541 - TOMAS KARRER||
|I200|00007656|12092019|1,12|N||
|I250|3.1.1.02.001||1|D|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|D|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|D|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|D|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|C|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|C|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|C|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.01.001||1|C|||Valor ref. nf  430 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007886|12092019|35,56|N||
|I250|2.1.3.01.001||35,56|D|||Pagto NF 12092019  ICMS A PAGAR||
|I250|1.1.1.02.007||35,56|C|||Pagto NF 12092019  ICMS A PAGAR||
|I200|00007902|12092019|35,56|N||
|I250|2.1.9.03.002||35,56|D|||Valor ref. nf  12092019 - ICMS A PAGAR||
|I250|2.1.9.04.003||35,56|C|||Valor ref. nf  12092019 - ICMS A PAGAR||
|I200|00020637|12092019|422,16|N||
|I250|1.1.1.02.007||422,16|D|||Recebto NF 496  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||422,16|C|||Recebto NF 496  BANCO DE DESENVOLVIMENT||
|I200|00020639|12092019|357,6|N||
|I250|4.2.3.06.005||357,6|D|||Valor ref. nf  1442 - JOAO MAGNUS MATILDES SANTOS||
|I250|2.1.3.01.001||357,6|C|||Valor ref. nf  1442 - JOAO MAGNUS MATILDES SANTOS||
|I200|00020640|12092019|646,4|N||
|I250|4.2.3.06.005||646,4|D|||Valor ref. nf  1454 - JOAO MAGNUS MATILDES SANTOS||
|I250|2.1.3.01.001||646,4|C|||Valor ref. nf  1454 - JOAO MAGNUS MATILDES SANTOS||
|I200|00020641|12092019|223212,12|N||
|I250|1.1.2.08.001||3724,09|D|||Valor ref. nf  556 - KINROSS BRASIL MINERACAO SA||
|I250|1.1.2.08.007||806,88|D|||Valor ref. nf  556 - KINROSS BRASIL MINERACAO SA||
|I250|1.1.2.08.002||1241,37|D|||Valor ref. nf  556 - KINROSS BRASIL MINERACAO SA||
|I250|1.1.2.08.008||1862,04|D|||Valor ref. nf  556 - KINROSS BRASIL MINERACAO SA||
|I250|1.1.2.01.001||116501,66|D|||Valor ref. nf  556 - KINROSS BRASIL MINERACAO SA||
|I250|3.1.1.11.001||2048,25|D|||Valor ref. nf  556 - KINROSS BRASIL MINERACAO SA||
|I250|3.1.1.11.002||9434,34|D|||Valor ref. nf  556 - KINROSS BRASIL MINERACAO SA||
|I250|3.1.1.11.004||3103,4|D|||Valor ref. nf  556 - KINROSS BRASIL MINERACAO SA||
|I250|5.4.2.01.002||84490,09|D|||Valor ref. nf  556 - KINROSS BRASIL MINERACAO SA||
|I250|3.1.1.06.002||124136,04|C|||Valor ref. nf  556 - KINROSS BRASIL MINERACAO SA||
|I250|2.1.9.03.001||9434,34|C|||Valor ref. nf  556 - KINROSS BRASIL MINERACAO SA||
|I250|2.1.8.03.005||2048,25|C|||Valor ref. nf  556 - KINROSS BRASIL MINERACAO SA||
|I250|2.1.8.03.004||3103,4|C|||Valor ref. nf  556 - KINROSS BRASIL MINERACAO SA||
|I250|1.1.2.11.002||84490,09|C|||Valor ref. nf  556 - KINROSS BRASIL MINERACAO SA||
|I200|00020642|12092019|508,11|N||
|I250|1.1.2.08.002||4,55|D|||Valor ref. nf  557 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||11,37|D|||Valor ref. nf  557 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||2,96|D|||Valor ref. nf  557 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||13,64|D|||Valor ref. nf  557 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||422,16|D|||Valor ref. nf  557 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||34,56|D|||Valor ref. nf  557 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||7,5|D|||Valor ref. nf  557 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||11,37|D|||Valor ref. nf  557 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||34,56|C|||Valor ref. nf  557 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||454,68|C|||Valor ref. nf  557 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||11,37|C|||Valor ref. nf  557 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||7,5|C|||Valor ref. nf  557 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00020643|12092019|729,12|N||
|I250|3.1.1.11.001||9,84|D|||Valor ref. nf  558 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.002||45,34|D|||Valor ref. nf  558 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.01.001||581,62|D|||Valor ref. nf  558 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.08.006||14,91|D|||Valor ref. nf  558 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.004||14,91|D|||Valor ref. nf  558 - DEFENSORIA PUBLICA DO ESTADO||
|I250|5.4.2.01.002||62,5|D|||Valor ref. nf  558 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.06.002||596,53|C|||Valor ref. nf  558 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.9.03.001||45,34|C|||Valor ref. nf  558 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.11.002||62,5|C|||Valor ref. nf  558 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.005||9,84|C|||Valor ref. nf  558 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.004||14,91|C|||Valor ref. nf  558 - DEFENSORIA PUBLICA DO ESTADO||
|I200|00020644|12092019|45,8|N||
|I250|4.2.3.01.004||45,8|D|||Valor ref. nf  12548132 - TIM S/A||
|I250|2.1.3.01.001||45,8|C|||Valor ref. nf  12548132 - TIM S/A||
|I200|00020645|12092019|1372646,22|N||
|I250|1.1.2.11.003||1245676,45|D|||Valor ref. nf  6899 - DYNATRACE SOFTWARE DO BRASIL||
|I250|1.1.2.08.012||22648,66|D|||Valor ref. nf  6899 - DYNATRACE SOFTWARE DO BRASIL||
|I250|1.1.2.08.013||104321,11|D|||Valor ref. nf  6899 - DYNATRACE SOFTWARE DO BRASIL||
|I250|2.1.3.01.001||1372646,22|C|||Valor ref. nf  6899 - DYNATRACE SOFTWARE DO BRASIL||
|I200|00020646|12092019|5229,88|N||
|I250|1.1.2.08.013||397,47|D|||Valor ref. nf  8192 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||86,29|D|||Valor ref. nf  8192 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||4746,12|D|||Valor ref. nf  8192 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4908,24|C|||Valor ref. nf  8192 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||33,99|C|||Valor ref. nf  8192 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||156,9|C|||Valor ref. nf  8192 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||52,3|C|||Valor ref. nf  8192 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||78,45|C|||Valor ref. nf  8192 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020647|12092019|138,99|N||
|I250|5.4.2.10.007||138,99|D|||Valor ref. nf  11534 - WESLEN RODRIGO PEREIRA||
|I250|2.1.3.01.001||138,99|C|||Valor ref. nf  11534 - WESLEN RODRIGO PEREIRA||
|I200|00020648|12092019|434,7|N||
|I250|4.2.2.01.026||434,7|D|||Valor ref. nf  11531 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||434,7|C|||Valor ref. nf  11531 - FILIPE MELO SOUZA||
|I200|00020649|12092019|109,8|N||
|I250|4.2.3.07.007||109,8|D|||Valor ref. nf  11519 - JEAN SILVA DOS SANTOS||
|I250|2.1.3.01.001||109,8|C|||Valor ref. nf  11519 - JEAN SILVA DOS SANTOS||
|I200|00020650|12092019|43,5|N||
|I250|5.4.2.10.007||26|D|||Valor ref. nf  11517 - FERNANDO MATEUS XAVIER MUNI||
|I250|5.4.2.10.004||17,5|D|||Valor ref. nf  11517 - FERNANDO MATEUS XAVIER MUNI||
|I250|2.1.3.01.001||43,5|C|||Valor ref. nf  11517 - FERNANDO MATEUS XAVIER MUNI||
|I200|00020651|12092019|68,57|N||
|I250|4.2.3.07.007||68,57|D|||Valor ref. nf  11506 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||68,57|C|||Valor ref. nf  11506 - KELLY ISIS DOS SANTOS||
|I200|00020652|12092019|48|N||
|I250|5.4.2.10.005||48|D|||Valor ref. nf  11505 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||48|C|||Valor ref. nf  11505 - PEDRO JUNIO DA SILVA||
|I200|00020653|12092019|35,2|N||
|I250|5.4.2.10.005||35,2|D|||Valor ref. nf  11503 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||35,2|C|||Valor ref. nf  11503 - PEDRO JUNIO DA SILVA||
|I200|00020654|12092019|352,19|N||
|I250|4.2.3.07.007||305,41|D|||Valor ref. nf  11435 - FILIPE MELO SOUZA||
|I250|4.2.3.07.003||30,03|D|||Valor ref. nf  11435 - FILIPE MELO SOUZA||
|I250|4.2.3.07.004||16,75|D|||Valor ref. nf  11435 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||352,19|C|||Valor ref. nf  11435 - FILIPE MELO SOUZA||
|I200|00020655|12092019|611,68|N||
|I250|4.2.3.07.004||72|D|||Valor ref. nf  11433 - FILIPE MELO SOUZA||
|I250|4.2.3.07.007||285,28|D|||Valor ref. nf  11433 - FILIPE MELO SOUZA||
|I250|4.2.3.07.005||254,4|D|||Valor ref. nf  11433 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||611,68|C|||Valor ref. nf  11433 - FILIPE MELO SOUZA||
|I200|00020656|12092019|948|N||
|I250|4.2.3.07.007||948|D|||Valor ref. nf  11432 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||948|C|||Valor ref. nf  11432 - FILIPE MELO SOUZA||
|I200|00020657|12092019|1086,42|N||
|I250|4.2.3.07.007||141,23|D|||Valor ref. nf  11417 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.003||802,09|D|||Valor ref. nf  11417 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.001||143,1|D|||Valor ref. nf  11417 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||1086,42|C|||Valor ref. nf  11417 - TARCISIO MOREIRA PORTES||
|I200|00020658|12092019|257,96|N||
|I250|5.4.2.10.004||19|D|||Valor ref. nf  11383 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.003||108,26|D|||Valor ref. nf  11383 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.007||114,8|D|||Valor ref. nf  11383 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.001||15,9|D|||Valor ref. nf  11383 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||257,96|C|||Valor ref. nf  11383 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00020659|12092019|256,76|N||
|I250|5.4.2.10.007||256,76|D|||Valor ref. nf  11243 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||256,76|C|||Valor ref. nf  11243 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00020660|12092019|226,35|N||
|I250|4.2.3.07.004||176,75|D|||Valor ref. nf  11535 - CHRISTIANE OTTONI CANDIDO N||
|I250|4.2.3.07.005||49,6|D|||Valor ref. nf  11535 - CHRISTIANE OTTONI CANDIDO N||
|I250|2.1.3.01.001||226,35|C|||Valor ref. nf  11535 - CHRISTIANE OTTONI CANDIDO N||
|I200|00020661|12092019|500|N||
|I250|5.4.2.06.002||500|D|||Valor ref. nf  2053 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||500|C|||Valor ref. nf  2053 - EMX COMERCIO E SERVICOS DE T||
|I200|00020662|12092019|2179,43|N||
|I250|5.4.2.06.002||2179,43|D|||Valor ref. nf  2051 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2179,43|C|||Valor ref. nf  2051 - EMX COMERCIO E SERVICOS DE T||
|I200|00020663|12092019|4656,3|N||
|I250|1.1.2.11.002||4225,59|D|||Valor ref. nf  1035 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||76,83|D|||Valor ref. nf  1035 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||353,88|D|||Valor ref. nf  1035 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4439,78|C|||Valor ref. nf  1035 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||30,27|C|||Valor ref. nf  1035 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||139,69|C|||Valor ref. nf  1035 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,56|C|||Valor ref. nf  1035 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020664|12092019|6802|N||
|I250|1.1.2.08.013||516,95|D|||Valor ref. nf  8193 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||112,23|D|||Valor ref. nf  8193 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||6172,82|D|||Valor ref. nf  8193 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||6383,68|C|||Valor ref. nf  8193 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||44,21|C|||Valor ref. nf  8193 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||204,06|C|||Valor ref. nf  8193 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||68,02|C|||Valor ref. nf  8193 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||102,03|C|||Valor ref. nf  8193 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020665|12092019|536,93|N||
|I250|5.4.2.10.010||120|D|||Valor ref. nf  11493 - DENIS SOARES VEIRA||
|I250|5.4.2.10.007||416,93|D|||Valor ref. nf  11493 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||536,93|C|||Valor ref. nf  11493 - DENIS SOARES VEIRA||
|I200|00020666|12092019|575,4|N||
|I250|4.2.3.07.007||406,15|D|||Valor ref. nf  11449 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.004||69,25|D|||Valor ref. nf  11449 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.003||100|D|||Valor ref. nf  11449 - GUSTAVO TADEU COSTA||
|I250|2.1.3.01.001||575,4|C|||Valor ref. nf  11449 - GUSTAVO TADEU COSTA||
|I200|00020667|12092019|9679,95|N||
|I250|1.1.2.08.006||91,94|D|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||36,78|D|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||23,9|D|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||110,33|D|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||55,16|D|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||3359,49|D|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||279,5|D|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||60,68|D|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||91,94|D|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||5570,23|D|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||279,5|C|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||3677,6|C|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||91,94|C|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||60,68|C|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||5570,23|C|||Valor ref. nf  559 - SERVICO NACIONAL DE APRENDIZA||
|I200|00020668|12092019|43116,12|N||
|I250|1.1.2.08.008||372,13|D|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||744,25|D|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||161,26|D|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||248,08|D|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||620,21|D|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||22662,34|D|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||409,34|D|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1885,41|D|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||620,21|D|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.003||15392,89|D|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.003||24808,27|C|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1885,41|C|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||409,34|C|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||620,21|C|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.003||15392,89|C|||Valor ref. nf  560 - SERVICO NACIONAL DE APRENDIZA||
|I200|00020669|12092019|3362646,11|N||
|I250|1.1.2.01.001||1894380|D|||Valor ref. nf  561 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.002||143972,88|D|||Valor ref. nf  561 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.001||31257,28|D|||Valor ref. nf  561 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.004||47359,5|D|||Valor ref. nf  561 - BANCO DA AMAZONIA SA||
|I250|5.4.2.01.003||1245676,45|D|||Valor ref. nf  561 - BANCO DA AMAZONIA SA||
|I250|3.1.1.06.003||1894380|C|||Valor ref. nf  561 - BANCO DA AMAZONIA SA||
|I250|2.1.9.03.001||143972,88|C|||Valor ref. nf  561 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.004||47359,5|C|||Valor ref. nf  561 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.005||31257,28|C|||Valor ref. nf  561 - BANCO DA AMAZONIA SA||
|I250|1.1.2.11.003||1245676,45|C|||Valor ref. nf  561 - BANCO DA AMAZONIA SA||
|I200|00020670|12092019|1417|N||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||42,51|C|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1374,49|C|||Valor ref. nf  36480 - MASTER TURISMO LTDA||
|I200|00020672|12092019|189937,49|N||
|I250|1.1.1.02.001||189937,49|D|||Recebto NF 6266  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||189937,49|C|||Recebto NF 6266  COMPANHIA DE SANEAMENTO||
|I200|00020673|12092019|2576,14|N||
|I250|1.1.1.02.001||2576,14|D|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I250|4.2.2.01.019||2576,14|C|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I200|00020674|12092019|0,06|N||
|I250|1.1.1.02.001||0,06|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,06|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00021162|12092019|510000|N||
|I250|1.1.1.03.010||510000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||510000|C|||APLIC FUNDO PREMIUM DI||
|I200|00021163|12092019|7553,57|N||
|I250|2.1.3.01.001||7553,57|D|||Pagto NF 5093  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||7553,57|C|||Pagto NF 5093  ARROW ECS BRASIL DISTRIBU||
|I200|00021166|12092019|10|N||
|I250|1.1.1.02.001||9,99|D|||DEV - PAG INDEV - S/ RET - SMART CLEAN||
|I250|4.2.5.01.001||0,01|D|||DEV - PAG INDEV - S/ RET - SMART CLEAN||
|I250|1.1.2.06.001||10|C|||DEV - PAG INDEV - S/ RET - SMART CLEAN||
|I200|00021167|12092019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00021414|12092019|386,6|N||
|I250|1.1.1.03.009||386,6|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||386,6|C|||APLICACAO AUTOMATICA BB||
|I200|00002327|13092019|860,93|N||
|I250|1.1.1.02.007||860,93|D|||Recebto NF 121  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||860,93|C|||Recebto NF 121  COMPANHIA DE SANEAMENTO||
|I200|00002328|13092019|47,64|N||
|I250|3.1.1.11.004||47,64|D|||Recebto NF 121  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||47,64|C|||Recebto NF 121  COMPANHIA DE SANEAMENTO||
|I200|00003058|13092019|67,8|N||
|I250|2.1.3.01.001||67,8|D|||Pagto NF 11513  RODRIGO DE SOUZA PAYSAN||
|I250|1.1.1.02.001||67,8|C|||Pagto NF 11513  RODRIGO DE SOUZA PAYSAN||
|I200|00004182|13092019|1266|N||
|I250|5.4.2.03.026||1266|D|||Valor ref. nf  11574 - MARCUS PAPA VIEIRA||
|I250|2.1.3.01.001||1266|C|||Valor ref. nf  11574 - MARCUS PAPA VIEIRA||
|I200|00004192|13092019|1266|N||
|I250|2.1.3.01.001||1266|D|||Pagto NF 11574  MARCUS PAPA VIEIRA||
|I250|1.1.1.02.001||1266|C|||Pagto NF 11574  MARCUS PAPA VIEIRA||
|I200|00007638|13092019|319,93|N||
|I250|4.2.3.07.004||90|D|||Valor ref. nf  11532 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.002||185,33|D|||Valor ref. nf  11532 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.007||25|D|||Valor ref. nf  11532 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.001||19,6|D|||Valor ref. nf  11532 - MARIANA MONTEIRO GORDALIZA||
|I250|2.1.3.01.001||319,93|C|||Valor ref. nf  11532 - MARIANA MONTEIRO GORDALIZA||
|I200|00007639|13092019|10598,68|N||
|I250|4.2.5.01.003||2761,14|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.001||7837,54|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00007640|13092019|16340,09|N||
|I250|2.1.11.03.002||12083,2|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|4.2.5.01.003||4256,89|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00007641|13092019|1,12|N||
|I250|1.1.2.01.001||1|D|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|D|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|D|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|D|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|C|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|C|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|C|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.02.001||1|C|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007657|13092019|1,12|N||
|I250|3.1.1.02.001||1|D|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|D|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|D|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|D|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|C|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|C|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|C|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.01.001||1|C|||Valor ref. nf  431 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007842|13092019|483,2|N||
|I250|2.1.3.01.001||483,2|D|||Pagto NF 11537  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||483,2|C|||Pagto NF 11537  ALESSANDRO DE OLIVEIRA PA||
|I200|00007843|13092019|1884,18|N||
|I250|2.1.3.01.001||1884,18|D|||Pagto NF 11510  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||1884,18|C|||Pagto NF 11510  EDUARDO JOSE DOS SANTOS||
|I200|00007847|13092019|911,16|N||
|I250|2.1.3.01.001||911,16|D|||Pagto NF 11512  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||911,16|C|||Pagto NF 11512  RUBENS THIAGO DE OLIVEIRA||
|I200|00007848|13092019|319,93|N||
|I250|2.1.3.01.001||319,93|D|||Pagto NF 11532  MARIANA MONTEIRO GORDALIZ||
|I250|1.1.1.02.001||319,93|C|||Pagto NF 11532  MARIANA MONTEIRO GORDALIZ||
|I200|00007849|13092019|488,08|N||
|I250|2.1.3.01.001||488,08|D|||Pagto NF 11446  TOMAS KARRER||
|I250|1.1.1.02.001||488,08|C|||Pagto NF 11446  TOMAS KARRER||
|I200|00007850|13092019|6468,25|N||
|I250|2.1.3.01.001||6468,25|D|||Pagto NF 11515  LUIS FERNANDO TERENZI||
|I250|1.1.1.02.001||6468,25|C|||Pagto NF 11515  LUIS FERNANDO TERENZI||
|I200|00007851|13092019|3456,66|N||
|I250|2.1.3.01.001||3456,66|D|||Pagto NF 11524  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||3456,66|C|||Pagto NF 11524  WEBER NEVES DE ABREU||
|I200|00020675|13092019|633,65|N||
|I250|1.1.2.08.012||9,57|D|||Valor ref. nf  346 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||44,08|D|||Valor ref. nf  346 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||580|D|||Valor ref. nf  346 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||580|C|||Valor ref. nf  346 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||44,08|C|||Valor ref. nf  346 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||9,57|C|||Valor ref. nf  346 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00020676|13092019|7531,36|N||
|I250|4.2.3.07.008||190,84|D|||Valor ref. nf  36494 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  36494 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||4891,69|D|||Valor ref. nf  36494 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||240,11|D|||Valor ref. nf  36494 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||566|D|||Valor ref. nf  36494 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||315,08|D|||Valor ref. nf  36494 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||722,06|D|||Valor ref. nf  36494 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||590,38|D|||Valor ref. nf  36494 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||8,66|C|||Valor ref. nf  36494 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||7522,7|C|||Valor ref. nf  36494 - MASTER TURISMO LTDA||
|I200|00020680|13092019|30843,21|N||
|I250|1.1.2.08.001||525|D|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.002||175|D|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.007||113,75|D|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.008||840|D|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.01.001||15846,25|D|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||267,3|D|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||1231,2|D|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||405|D|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|5.4.2.01.002||11286,96|D|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||1231,2|C|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.06.002||16200|C|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||267,3|C|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||405|C|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.11.002||11286,96|C|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.02.001||1300|C|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I200|00020685|13092019|1585,7|N||
|I250|4.2.3.03.003||1555,75|D|||Valor ref. nf  5562873 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.025||29,95|D|||Valor ref. nf  5562873 - KABUM COMERCIO ELETRONICO||
|I250|2.1.11.06.001||1585,7|C|||Valor ref. nf  5562873 - KABUM COMERCIO ELETRONICO||
|I200|00020686|13092019|4044,6|N||
|I250|4.2.3.01.021||4044,6|D|||Valor ref. nf  91033 - VIA VAREJO S/A||
|I250|2.1.3.01.001||4044,6|C|||Valor ref. nf  91033 - VIA VAREJO S/A||
|I200|00020687|13092019|4044,6|N||
|I250|2.1.3.01.001||4044,6|D|||Pagto NF 91033  VIA VAREJO S/A||
|I250|2.1.11.06.001||4044,6|C|||Pagto NF 91033  VIA VAREJO S/A||
|I200|00020688|13092019|585,6|N||
|I250|4.2.3.02.001||585,6|D|||Valor ref. nf  899661 - BDO RCS AUDITORES INDEPEND||
|I250|2.1.3.01.001||585,6|C|||Valor ref. nf  899661 - BDO RCS AUDITORES INDEPEND||
|I200|00020692|13092019|3154,99|N||
|I250|4.2.3.07.006||3154,99|D|||Valor ref. nf  392437 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||3154,99|C|||Valor ref. nf  392437 - LOCALIZA FLEET S.A.||
|I200|00020693|13092019|1500|N||
|I250|5.4.2.04.013||1500|D|||Valor ref. nf  102 - BRUNO MAGNO FURTADO 037065556||
|I250|2.1.3.01.001||1500|C|||Valor ref. nf  102 - BRUNO MAGNO FURTADO 037065556||
|I200|00020694|13092019|46533,69|N||
|I250|1.1.2.08.008||624,6|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||41016,28|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||557,65|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||576,48|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||744,02|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||883,66|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||217,85|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||7,52|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||177,53|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||121,07|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||125,16|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||161,53|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||191,85|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||47,3|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||1,63|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||38,54|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||183,44|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||189,64|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||244,74|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||290,67|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||71,66|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||2,47|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||58,4|D|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||7337,54|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||7585,32|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||9789,68|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||11627,03|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||2866,48|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||98,92|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||2335,91|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||557,65|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||576,48|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||744,02|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||883,66|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||217,85|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||7,52|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||177,53|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||183,44|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||189,64|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||244,74|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||290,67|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||71,66|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||2,47|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||58,4|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||121,07|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||125,16|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||161,53|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||191,85|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||47,3|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||1,63|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||38,54|C|||Valor ref. nf  563 - DELL COMPUTADORES DO BRASIL L||
|I200|00020695|13092019|21974,37|N||
|I250|1.1.2.08.012||362,58|D|||Valor ref. nf  6290 - IT ONE TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.013||1670,05|D|||Valor ref. nf  6290 - IT ONE TECNOLOGIA DA INFORMA||
|I250|1.1.2.11.003||19941,74|D|||Valor ref. nf  6290 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||21974,37|C|||Valor ref. nf  6290 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00021179|13092019|150000|N||
|I250|1.1.1.03.010||150000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||150000|C|||APLIC FUNDO PREMIUM DI||
|I200|00021181|13092019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00021183|13092019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00021184|13092019|4,86|N||
|I250|4.2.5.01.004||4,86|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,86|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00021185|13092019|0,06|N||
|I250|1.1.1.02.001||0,06|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,06|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00021186|13092019|0,06|N||
|I250|3.1.3.02.003||0,06|D|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 166414||
|I250|1.1.1.02.001||0,06|C|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 166414||
|I200|00021187|13092019|0,12|N||
|I250|1.1.1.02.001||0,12|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,12|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00021188|13092019|226,35|N||
|I250|2.1.3.01.001||226,35|D|||Pagto NF 11535  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||226,35|C|||Pagto NF 11535  CHRISTIANE OTTONI CANDIDO||
|I200|00021189|13092019|6500|N||
|I250|2.1.3.01.001||6500|D|||Pagto NF 498  CRV ESPACO GASTRONOMICO L||
|I250|1.1.1.02.001||6500|C|||Pagto NF 498  CRV ESPACO GASTRONOMICO L||
|I200|00021190|13092019|514,72|N||
|I250|2.1.3.01.001||514,72|D|||Pagto NF 11383  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||514,72|C|||Pagto NF 11383  FELLIPE BAPTISTA TEIXEIRA||
|I200|00021191|13092019|43,5|N||
|I250|2.1.3.01.001||43,5|D|||Pagto NF 11517  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||43,5|C|||Pagto NF 11517  FERNANDO MATEUS XAVIER MU||
|I200|00021192|13092019|2346,57|N||
|I250|2.1.3.01.001||2346,57|D|||Pagto NF 11531  FILIPE MELO SOUZA||
|I250|1.1.1.02.001||2346,57|C|||Pagto NF 11531  FILIPE MELO SOUZA||
|I200|00021193|13092019|575,4|N||
|I250|2.1.3.01.001||575,4|D|||Pagto NF 11449  GUSTAVO TADEU COSTA||
|I250|1.1.1.02.001||575,4|C|||Pagto NF 11449  GUSTAVO TADEU COSTA||
|I200|00021194|13092019|68,57|N||
|I250|2.1.3.01.001||68,57|D|||Pagto NF 11506  KELLY ISIS DOS SANTOS||
|I250|1.1.1.02.001||68,57|C|||Pagto NF 11506  KELLY ISIS DOS SANTOS||
|I200|00021195|13092019|83,2|N||
|I250|2.1.3.01.001||83,2|D|||Pagto NF 11505  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||83,2|C|||Pagto NF 11505  PEDRO JUNIO DA SILVA||
|I200|00021196|13092019|1000|N||
|I250|2.1.3.01.001||1000|D|||Pagto NF 325  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1000|C|||Pagto NF 325  ROSANA RIBEIRO DOS SANTOS||
|I200|00021197|13092019|1086,42|N||
|I250|2.1.3.01.001||1086,42|D|||Pagto NF 11417  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||1086,42|C|||Pagto NF 11417  TARCISIO MOREIRA PORTES||
|I200|00021199|13092019|138,99|N||
|I250|2.1.3.01.001||138,99|D|||Pagto NF 11534  WESLEN RODRIGO PEREIRA||
|I250|1.1.1.02.001||138,99|C|||Pagto NF 11534  WESLEN RODRIGO PEREIRA||
|I200|00021200|13092019|1497,64|N||
|I250|2.1.3.02.002||1497,64|D|||Pagto NF 130919  RESCISO||
|I250|1.1.1.02.001||1497,64|C|||Pagto NF 130919  RESCISO||
|I200|00021201|13092019|109,8|N||
|I250|2.1.3.01.001||109,8|D|||Pagto NF 11519  JEAN SILVA DOS SANTOS||
|I250|1.1.1.02.001||109,8|C|||Pagto NF 11519  JEAN SILVA DOS SANTOS||
|I200|00021202|13092019|536,93|N||
|I250|2.1.3.01.001||536,93|D|||Pagto NF 11493  DENIS SOARES VEIRA||
|I250|1.1.1.02.001||536,93|C|||Pagto NF 11493  DENIS SOARES VEIRA||
|I200|00021346|13092019|19217,6|N||
|I250|1.1.1.03.008||19217,6|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||19217,6|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00021350|13092019|4590,56|N||
|I250|2.1.3.01.001||4590,56|D|||Pagto NF 706091  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||4590,56|C|||Pagto NF 706091  DELL COMPUTADORES DO BRAS||
|I200|00021351|13092019|14627,04|N||
|I250|2.1.3.01.001||14627,04|D|||Pagto NF 1150876  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||14627,04|C|||Pagto NF 1150876  DELL COMPUTADORES DO BRAS||
|I200|00021352|13092019|4590,56|N||
|I250|1.1.1.02.001||4590,56|D|||Anular entrada para pagamento n 37452||
|I250|2.1.3.01.001||4590,56|C|||Anular entrada para pagamento n 37452||
|I200|00021353|13092019|4590,56|N||
|I250|2.1.3.01.001||4590,56|D|||Pagto NF 706091  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||4590,56|C|||Pagto NF 706091  DELL COMPUTADORES DO BRAS||
|I200|00021362|13092019|19217,6|N||
|I250|1.1.1.02.008||19217,6|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER(Estorno)||
|I250|1.1.1.03.008||19217,6|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER(Estorno)||
|I200|00021363|13092019|19217,6|N||
|I250|1.1.1.02.008||19217,6|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||19217,6|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00021415|13092019|860,93|N||
|I250|1.1.1.03.009||860,93|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||860,93|C|||APLICACAO AUTOMATICA BB||
|I200|00021556|13092019|7837,54|N||
|I250|2.2.1.03.001||7837,54|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.001||7837,54|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00021557|13092019|12083,2|N||
|I250|2.2.1.03.002||12083,2|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.002||12083,2|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00022044|13092019|1300|N||
|I250|3.1.1.02.001||1300|D|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  562 - SUPREMO TRIBUNAL FEDERAL||
|I200|00020552|15092019|1667,51|N||
|I250|4.2.4.01.005||1667,51|D|||IPTU 500||
|I250|2.1.3.01.001||1667,51|C|||IPTU 500||
|I200|00020553|15092019|1006,24|N||
|I250|4.2.4.01.005||1006,24|D|||IPTU 600||
|I250|2.1.3.01.001||1006,24|C|||IPTU 600||
|I200|00020705|15092019|249,2|N||
|I250|4.2.3.01.007||249,2|D|||Valor ref. nf  3893486 - CONDOMINIO DO EDIFICIO CU||
|I250|2.1.3.01.001||249,2|C|||Valor ref. nf  3893486 - CONDOMINIO DO EDIFICIO CU||
|I200|00020709|15092019|1218,88|N||
|I250|4.2.3.01.007||1218,88|D|||Valor ref. nf  394209 - MARIO LUCIO NEGOCIOS IMOBI||
|I250|2.1.3.01.001||1218,88|C|||Valor ref. nf  394209 - MARIO LUCIO NEGOCIOS IMOBI||
|I200|00020735|15092019|4777,5|N||
|I250|4.2.3.01.005||170,23|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||383,78|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||269,49|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||269,49|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||210,35|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||269,49|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||154|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||236,82|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||77|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||154|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||77|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||38,47|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||788,96|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||207,1|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||115,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||38,5|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||470,33|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||307,99|D|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||4777,5|C|||Valor ref. nf  6998668 - TELEFONICA BRASIL S.A.||
|I200|00002329|16092019|21080,37|N||
|I250|1.1.2.11.003||19130,43|D|||Valor ref. nf  96634 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.013||1602,11|D|||Valor ref. nf  96634 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.012||347,83|D|||Valor ref. nf  96634 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.3.01.001||21080,37|C|||Valor ref. nf  96634 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00002330|16092019|152873,27|N||
|I250|1.1.2.01.001||97291,95|D|||Valor ref. nf  195 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.09.001||1605,32|D|||Valor ref. nf  195 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.09.003||6810,44|D|||Valor ref. nf  195 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.09.002||7394,19|D|||Valor ref. nf  195 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|5.4.1.01.001||39771,37|D|||Valor ref. nf  195 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.9.03.001||7394,19|C|||Valor ref. nf  195 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.005||1605,32|C|||Valor ref. nf  195 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|1.1.2.09.001||39771,37|C|||Valor ref. nf  195 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.02.001||97291,95|C|||Valor ref. nf  195 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|1.1.2.08.003||6810,44|C|||Valor ref. nf  195 - BRAINFARMA INDUSTRIA QUIMICA||
|I200|00002331|16092019|21135,56|N||
|I250|1.1.2.01.001||14120,19|D|||Valor ref. nf  196 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.09.002||1073,13|D|||Valor ref. nf  196 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.09.001||232,98|D|||Valor ref. nf  196 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|5.4.2.01.003||5709,26|D|||Valor ref. nf  196 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.9.03.001||1073,13|C|||Valor ref. nf  196 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.06.003||14120,19|C|||Valor ref. nf  196 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.005||232,98|C|||Valor ref. nf  196 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|1.1.2.11.003||5709,26|C|||Valor ref. nf  196 - BRAINFARMA INDUSTRIA QUIMICA||
|I200|00002349|16092019|6810,44|N||
|I250|1.1.2.08.003||6810,44|D|||Valor ref. nf  195 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.9.03.002||6810,44|C|||Valor ref. nf  195 - BRAINFARMA INDUSTRIA QUIMICA||
|I200|00003026|16092019|192408,92|N||
|I250|1.1.2.11.002||174611,08|D|||Valor ref. nf  787665 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||14623,08|D|||Valor ref. nf  787665 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||3174,76|D|||Valor ref. nf  787665 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||192408,92|C|||Valor ref. nf  787665 - DELL COMPUTADORES DO BRASI||
|I200|00003027|16092019|214168,56|N||
|I250|1.1.2.08.012||3241,1|D|||Valor ref. nf  1362157 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||14928,69|D|||Valor ref. nf  1362157 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||195998,77|D|||Valor ref. nf  1362157 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||214168,56|C|||Valor ref. nf  1362157 - DELL COMPUTADORES DO BRAS||
|I200|00003030|16092019|147|N||
|I250|4.2.4.01.007||147|D|||Valor ref. nf  107160 - CENTRO DE INTEGRACAO EMPRE||
|I250|2.1.3.01.001||147|C|||Valor ref. nf  107160 - CENTRO DE INTEGRACAO EMPRE||
|I200|00003031|16092019|294|N||
|I250|4.2.4.01.007||147|D|||Valor ref. nf  110007 - CENTRO DE INTEGRACAO EMPRE||
|I250|4.2.4.01.007||147|D|||Valor ref. nf  110007 - CENTRO DE INTEGRACAO EMPRE||
|I250|2.1.3.01.001||294|C|||Valor ref. nf  110007 - CENTRO DE INTEGRACAO EMPRE||
|I200|00003060|16092019|4030,57|N||
|I250|2.1.3.01.001||4030,57|D|||Pagto NF 746908  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||4030,57|C|||Pagto NF 746908  SODEXO PASS DO BRASIL SER||
|I200|00004195|16092019|1653,12|N||
|I250|2.1.3.01.001||1653,12|D|||Pagto NF 709882  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||1653,12|C|||Pagto NF 709882  SODEXO PASS DO BRASIL SER||
|I200|00004196|16092019|147,86|N||
|I250|2.1.3.01.001||147,86|D|||Pagto NF 2976633  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||147,86|C|||Pagto NF 2976633  TELEFONICA BRASIL S.A.||
|I200|00007642|16092019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 58  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 58  SJC BIOENERGIA LTDA||
|I200|00007643|16092019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 57  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 57  SJC BIOENERGIA LTDA||
|I200|00007644|16092019|584,46|N||
|I250|4.2.3.02.003||584,46|D|||Valor ref. nf  1126 - LSP148 SERVICOS DE LIMPEZA L||
|I250|2.1.3.01.001||533,03|C|||Valor ref. nf  1126 - LSP148 SERVICOS DE LIMPEZA L||
|I250|2.1.9.01.003||51,43|C|||Valor ref. nf  1126 - LSP148 SERVICOS DE LIMPEZA L||
|I200|00007645|16092019|74596,05|N||
|I250|1.1.2.09.001||69018,07|D|||Valor ref. nf  31102 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||4582,99|D|||Valor ref. nf  31102 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||994,99|D|||Valor ref. nf  31102 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||74596,05|C|||Valor ref. nf  31102 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007646|16092019|24409,95|N||
|I250|1.1.2.08.012||402,77|D|||Valor ref. nf  969 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||1855,16|D|||Valor ref. nf  969 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||22152,02|D|||Valor ref. nf  969 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||23274,89|C|||Valor ref. nf  969 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||158,66|C|||Valor ref. nf  969 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||732,3|C|||Valor ref. nf  969 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||244,1|C|||Valor ref. nf  969 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00007647|16092019|31804,05|N||
|I250|1.1.2.08.013||1932,67|D|||Valor ref. nf  1363469 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||29451,79|D|||Valor ref. nf  1363469 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||419,59|D|||Valor ref. nf  1363469 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||31804,05|C|||Valor ref. nf  1363469 - DELL COMPUTADORES DO BRAS||
|I200|00007648|16092019|4073,29|N||
|I250|1.1.2.08.012||59,14|D|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||3245,14|D|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||272,45|D|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.003||496,56|D|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4073,29|C|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007649|16092019|4073,29|N||
|I250|2.1.3.01.001||4073,29|D|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.003||496,56|C|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||272,45|C|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||3245,14|C|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||59,14|C|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007650|16092019|4073,29|N||
|I250|1.1.2.08.012||59,14|D|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||3244,74|D|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||272,46|D|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.003||496,95|D|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.11.06.001||4073,29|C|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007651|16092019|124,59|N||
|I250|1.1.2.08.013||5,16|D|||Valor ref. nf  6099246 - KALUNGA COM IND GRAFICA L||
|I250|1.1.2.08.013||3,94|D|||Valor ref. nf  6099246 - KALUNGA COM IND GRAFICA L||
|I250|1.1.2.09.001||61,62|D|||Valor ref. nf  6099246 - KALUNGA COM IND GRAFICA L||
|I250|1.1.2.09.001||51,89|D|||Valor ref. nf  6099246 - KALUNGA COM IND GRAFICA L||
|I250|1.1.2.08.012||1,12|D|||Valor ref. nf  6099246 - KALUNGA COM IND GRAFICA L||
|I250|1.1.2.08.012||0,86|D|||Valor ref. nf  6099246 - KALUNGA COM IND GRAFICA L||
|I250|2.1.11.06.001||119,79|C|||Valor ref. nf  6099246 - KALUNGA COM IND GRAFICA L||
|I250|5.4.1.01.015||3,94|C|||Valor ref. nf  6099246 - KALUNGA COM IND GRAFICA L||
|I250|5.4.1.01.016||0,86|C|||Valor ref. nf  6099246 - KALUNGA COM IND GRAFICA L||
|I200|00007855|16092019|7837,54|N||
|I250|2.1.3.01.001||7837,54|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||7837,54|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00007856|16092019|2761,14|N||
|I250|2.1.3.01.001||2761,14|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||2761,14|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00007857|16092019|256,65|N||
|I250|2.1.3.01.001||256,65|D|||Pagto NF 503652  CLARO S.A.||
|I250|1.1.1.02.001||256,65|C|||Pagto NF 503652  CLARO S.A.||
|I200|00007858|16092019|48400|N||
|I250|2.1.3.01.001||48400|D|||Pagto NF 30119  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||48400|C|||Pagto NF 30119  RED HAT BRASIL LTDA||
|I200|00007859|16092019|2775|N||
|I250|2.1.3.01.001||2775|D|||Pagto NF 709886  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2775|C|||Pagto NF 709886  SODEXO PASS DO BRASIL SER||
|I200|00007889|16092019|15253,6|N||
|I250|2.1.3.01.001||15253,6|D|||Pagto NF 16092019  ISSQN A PAGAR||
|I250|1.1.1.02.007||15253,6|C|||Pagto NF 16092019  ISSQN A PAGAR||
|I200|00007890|16092019|5431,85|N||
|I250|2.1.3.01.001||5431,85|D|||Pagto NF 16092019  ICMS A PAGAR||
|I250|1.1.1.02.007||5431,85|C|||Pagto NF 16092019  ICMS A PAGAR||
|I200|00007900|16092019|108,87|N||
|I250|5.4.1.01.003||108,87|D|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.9.03.002||108,87|C|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020696|16092019|120|N||
|I250|4.2.3.01.012||120|D|||Valor ref. nf  1388 - VANDER LUIZ SILVA - ME||
|I250|2.1.3.01.001||120|C|||Valor ref. nf  1388 - VANDER LUIZ SILVA - ME||
|I200|00020697|16092019|1128,12|N||
|I250|4.2.2.01.014||1099|D|||Valor ref. nf  117 - ELO CORDOES COMERCIO E SERVIC||
|I250|4.2.4.01.010||29,12|D|||Valor ref. nf  117 - ELO CORDOES COMERCIO E SERVIC||
|I250|4.2.4.01.010||29,12|C|||Valor ref. nf  117 - ELO CORDOES COMERCIO E SERVIC||
|I250|2.1.9.01.008||29,12|C|||Valor ref. nf  117 - ELO CORDOES COMERCIO E SERVIC||
|I250|2.1.3.01.001||1069,88|C|||Valor ref. nf  117 - ELO CORDOES COMERCIO E SERVIC||
|I200|00020698|16092019|53916,05|N||
|I250|1.1.2.01.001||31097,77|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.09.001||513,11|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.09.002||2363,43|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|5.4.2.01.003||19941,74|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.06.003||31097,77|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|2.1.9.03.001||2363,43|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|2.1.8.03.005||513,11|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|1.1.2.11.003||19941,74|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I200|00020699|16092019|1092|N||
|I250|4.2.3.06.005||1092|D|||Valor ref. nf  305 - ASSOCIACAO MEDICA DE MINAS GE||
|I250|2.1.3.01.001||1092|C|||Valor ref. nf  305 - ASSOCIACAO MEDICA DE MINAS GE||
|I200|00020700|16092019|464,28|N||
|I250|4.2.3.01.015||464,28|D|||Valor ref. nf  1125 - PANIFICADORA UNIAO DOS PAES||
|I250|2.1.3.01.001||464,28|C|||Valor ref. nf  1125 - PANIFICADORA UNIAO DOS PAES||
|I200|00020701|16092019|173,2|N||
|I250|4.2.3.03.002||173,2|D|||Valor ref. nf  45134867 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||173,2|C|||Valor ref. nf  45134867 - MICROSOFT DO BRASIL IMPO||
|I200|00020702|16092019|8943|N||
|I250|5.4.2.06.002||8943|D|||Valor ref. nf  45134866 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||8943|C|||Valor ref. nf  45134866 - MICROSOFT DO BRASIL IMPO||
|I200|00020703|16092019|1430|N||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  45134868 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||1430|C|||Valor ref. nf  45134868 - MICROSOFT DO BRASIL IMPO||
|I200|00020706|16092019|41027,84|N||
|I250|1.1.2.11.003||37232,76|D|||Valor ref. nf  5763 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||676,96|D|||Valor ref. nf  5763 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||3118,12|D|||Valor ref. nf  5763 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||41027,84|C|||Valor ref. nf  5763 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00020708|16092019|539|N||
|I250|4.2.3.01.016||539|D|||Valor ref. nf  73002 - DIARIO DO COMERCIO EMPRESA||
|I250|2.1.3.01.001||539|C|||Valor ref. nf  73002 - DIARIO DO COMERCIO EMPRESA||
|I200|00020710|16092019|2104,19|N||
|I250|1.1.2.08.002||7,2|D|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||18|D|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||4,68|D|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||21,6|D|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.008||10,8|D|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||657,99|D|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||11,88|D|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||54,76|D|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||18|D|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I250|5.4.2.01.002||1299,28|D|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||54,76|C|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||720,27|C|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||11,88|C|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||18|C|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.11.002||1299,28|C|||Valor ref. nf  564 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00020711|16092019|22008,66|N||
|I250|4.2.3.07.006||368,2|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||268,59|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||438,1|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||287|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||149,98|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||1198,82|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||442,54|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||437,17|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||247,76|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1224,24|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||519,49|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1068,25|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||688,4|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||165,14|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||165,14|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||314,74|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||165,14|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||198,8|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||434,83|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||465,02|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||593,54|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1539,08|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||198,8|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1206,15|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||165,14|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||281,47|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1019,15|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1226,86|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||239,6|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||890,36|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||976,47|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||475,94|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||480,32|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||188,7|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||804,99|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||711,76|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||180,34|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||510|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||247,76|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||824,88|D|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||35,81|C|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||21972,85|C|||Valor ref. nf  36525 - MASTER TURISMO LTDA||
|I200|00020712|16092019|10038,66|N||
|I250|1.1.2.08.012||150,98|D|||Valor ref. nf  30147771 - CEMIG||
|I250|1.1.2.08.013||695,42|D|||Valor ref. nf  30147771 - CEMIG||
|I250|4.2.3.01.002||9192,26|D|||Valor ref. nf  30147771 - CEMIG||
|I250|2.1.3.01.001||9192,26|C|||Valor ref. nf  30147771 - CEMIG||
|I250|5.4.2.01.008||150,98|C|||Valor ref. nf  30147771 - CEMIG||
|I250|5.4.2.01.007||695,42|C|||Valor ref. nf  30147771 - CEMIG||
|I200|00020713|16092019|5058,92|N||
|I250|1.1.2.08.013||349|D|||Valor ref. nf  30107566 - CEMIG||
|I250|1.1.2.08.012||75,77|D|||Valor ref. nf  30107566 - CEMIG||
|I250|4.2.3.01.002||4634,15|D|||Valor ref. nf  30107566 - CEMIG||
|I250|2.1.3.01.001||4634,15|C|||Valor ref. nf  30107566 - CEMIG||
|I250|5.4.2.01.007||349|C|||Valor ref. nf  30107566 - CEMIG||
|I250|5.4.2.01.008||75,77|C|||Valor ref. nf  30107566 - CEMIG||
|I200|00020714|16092019|3550|N||
|I250|4.2.3.01.005||3550|D|||Valor ref. nf  28373 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||3550|C|||Valor ref. nf  28373 - MUNDIVOX COMUNICACOES LTDA||
|I200|00020715|16092019|850|N||
|I250|4.2.3.01.005||850|D|||Valor ref. nf  28372 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||850|C|||Valor ref. nf  28372 - MUNDIVOX COMUNICACOES LTDA||
|I200|00020716|16092019|4074,98|N||
|I250|1.1.2.08.006||60,31|D|||Valor ref. nf  565 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||36,18|D|||Valor ref. nf  565 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||2316,01|D|||Valor ref. nf  565 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||183,35|D|||Valor ref. nf  565 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||39,8|D|||Valor ref. nf  565 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.003||1379,02|D|||Valor ref. nf  565 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||60,31|D|||Valor ref. nf  565 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.003||2412,5|C|||Valor ref. nf  565 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||183,35|C|||Valor ref. nf  565 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||60,31|C|||Valor ref. nf  565 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||39,8|C|||Valor ref. nf  565 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.003||1379,02|C|||Valor ref. nf  565 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00020717|16092019|32310,51|N||
|I250|1.1.2.08.008||282,19|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||470,32|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||18060,49|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||255,42|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||1176,46|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||39,26|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||11,57|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||25,92|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||7,64|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||119,37|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||35,17|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||386,99|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.002||11286,96|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||1176,46|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||119,37|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||35,17|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.002||15479,66|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||255,42|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||25,92|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||7,64|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||386,99|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||39,26|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||11,57|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.02.001||1570,6|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.02.001||462,74|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.002||11286,96|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00020718|16092019|800|N||
|I250|4.2.6.01.003||800|D|||Valor ref. nf  9652973 - ASSOCIAO DE PAIS E AMIG||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  9652973 - ASSOCIAO DE PAIS E AMIG||
|I200|00020719|16092019|635,13|N||
|I250|1.1.2.11.002||576,38|D|||Valor ref. nf  1037 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||10,48|D|||Valor ref. nf  1037 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||48,27|D|||Valor ref. nf  1037 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||605,6|C|||Valor ref. nf  1037 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||4,13|C|||Valor ref. nf  1037 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,05|C|||Valor ref. nf  1037 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||6,35|C|||Valor ref. nf  1037 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020720|16092019|6102,02|N||
|I250|3.1.1.11.002||67,04|D|||Valor ref. nf  567 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.001||14,56|D|||Valor ref. nf  567 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.002||8,82|D|||Valor ref. nf  567 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.007||5,73|D|||Valor ref. nf  567 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.001||26,46|D|||Valor ref. nf  567 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.008||13,23|D|||Valor ref. nf  567 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.01.001||827,89|D|||Valor ref. nf  567 - MARTINS COMERCIO E  SERVICOS||
|I250|5.4.2.01.002||5116,24|D|||Valor ref. nf  567 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.004||22,05|D|||Valor ref. nf  567 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.06.002||882,13|C|||Valor ref. nf  567 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.9.03.001||67,04|C|||Valor ref. nf  567 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.11.002||5116,24|C|||Valor ref. nf  567 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.004||22,05|C|||Valor ref. nf  567 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.005||14,56|C|||Valor ref. nf  567 - MARTINS COMERCIO E  SERVICOS||
|I200|00020721|16092019|1265,07|N||
|I250|1.1.2.11.002||1148,05|D|||Valor ref. nf  1031 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||20,87|D|||Valor ref. nf  1031 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||96,15|D|||Valor ref. nf  1031 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1206,25|C|||Valor ref. nf  1031 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||8,22|C|||Valor ref. nf  1031 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||37,95|C|||Valor ref. nf  1031 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,65|C|||Valor ref. nf  1031 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020722|16092019|2762,2|N||
|I250|3.1.1.11.001||39,6|D|||Valor ref. nf  568 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||182,42|D|||Valor ref. nf  568 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||60,01|D|||Valor ref. nf  568 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||36,01|D|||Valor ref. nf  568 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||2304,23|D|||Valor ref. nf  568 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||60,01|D|||Valor ref. nf  568 - SECRETARIA DE ESTADO DE PLANE||
|I250|5.4.2.01.002||79,92|D|||Valor ref. nf  568 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||182,42|C|||Valor ref. nf  568 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||2400,25|C|||Valor ref. nf  568 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.11.002||79,92|C|||Valor ref. nf  568 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||60,01|C|||Valor ref. nf  568 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||39,6|C|||Valor ref. nf  568 - SECRETARIA DE ESTADO DE PLANE||
|I200|00020723|16092019|9065,28|N||
|I250|4.2.3.06.005||9065,28|D|||Valor ref. nf  1091 - CB BH COMERCIO DE ALIMENTOS||
|I250|2.1.3.01.001||9065,28|C|||Valor ref. nf  1091 - CB BH COMERCIO DE ALIMENTOS||
|I200|00020724|16092019|10609,81|N||
|I250|1.1.2.08.006||150,11|D|||Valor ref. nf  569 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||5854,09|D|||Valor ref. nf  569 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||456,32|D|||Valor ref. nf  569 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||99,07|D|||Valor ref. nf  569 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||150,11|D|||Valor ref. nf  569 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||3900,11|D|||Valor ref. nf  569 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||6004,2|C|||Valor ref. nf  569 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||456,32|C|||Valor ref. nf  569 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||99,07|C|||Valor ref. nf  569 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||150,11|C|||Valor ref. nf  569 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||3900,11|C|||Valor ref. nf  569 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00020725|16092019|15479,56|N||
|I250|1.1.2.08.008||131,99|D|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||219,97|D|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||8447,04|D|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||144,32|D|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||664,78|D|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||2,66|D|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||1,27|D|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||0,58|D|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||0,28|D|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||0,87|D|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||0,42|D|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||218,68|D|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||5646,7|D|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||664,78|C|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||2,66|C|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1,27|C|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||8747,26|C|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||218,68|C|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||0,87|C|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||0,42|C|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||144,32|C|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||0,58|C|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||0,28|C|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||34,97|C|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.02.001||16,77|C|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||5646,7|C|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00020727|16092019|3251,33|N||
|I250|1.1.2.08.008||43,65|D|||Valor ref. nf  571 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||72,75|D|||Valor ref. nf  571 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||29,09|D|||Valor ref. nf  571 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||18,91|D|||Valor ref. nf  571 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||87,28|D|||Valor ref. nf  571 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||2657,77|D|||Valor ref. nf  571 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||221,12|D|||Valor ref. nf  571 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||48,01|D|||Valor ref. nf  571 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||72,75|D|||Valor ref. nf  571 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2909,45|C|||Valor ref. nf  571 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||221,12|C|||Valor ref. nf  571 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||48,01|C|||Valor ref. nf  571 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||72,75|C|||Valor ref. nf  571 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00020728|16092019|4061,07|N||
|I250|3.1.1.11.001||37,66|D|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||173,47|D|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||2225,44|D|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||57,06|D|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||57,06|D|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||1510,38|D|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||2282,5|C|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||173,47|C|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||1510,38|C|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||57,06|C|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||37,66|C|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00020729|16092019|4061,07|N||
|I250|2.1.8.03.005||37,66|D|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||57,06|D|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||1510,38|D|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||173,47|D|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||2282,5|D|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||57,06|C|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||1510,38|C|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||57,06|C|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||2225,44|C|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||173,47|C|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||37,66|C|||Valor ref. nf  572 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00020730|16092019|4061,07|N||
|I250|3.1.1.11.001||37,66|D|||Valor ref. nf  573 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||173,47|D|||Valor ref. nf  573 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||2225,44|D|||Valor ref. nf  573 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||57,06|D|||Valor ref. nf  573 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||1510,38|D|||Valor ref. nf  573 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||57,06|D|||Valor ref. nf  573 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||2282,5|C|||Valor ref. nf  573 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||173,47|C|||Valor ref. nf  573 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||1510,38|C|||Valor ref. nf  573 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||57,06|C|||Valor ref. nf  573 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||37,66|C|||Valor ref. nf  573 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00020736|16092019|36132,43|N||
|I250|3.1.3.01.001||6952,58|D|||Valor ref. nf  3935541 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.11.01.007||24583,33|D|||Valor ref. nf  3935541 - BANCO DE DESENVOLVIMENTO||
|I250|4.2.5.01.003||4596,52|D|||Valor ref. nf  3935541 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.3.01.001||36132,43|C|||Valor ref. nf  3935541 - BANCO DE DESENVOLVIMENTO||
|I200|00020864|16092019|390|N||
|I250|1.1.2.06.001||390|D|||Adiantamento para fornecedor - F10795682719||
|I250|2.1.3.01.001||390|C|||Adiantamento para fornecedor - F10795682719||
|I200|00021025|16092019|390|N||
|I250|2.1.3.01.001||390|D|||Pagto Adto 402  FIDEL LOPES BRIDI||
|I250|1.1.1.02.001||390|C|||Pagto Adto 402  FIDEL LOPES BRIDI||
|I200|00021203|16092019|9|N||
|I250|4.2.3.01.012||9|D|||Valor ref. nf  20645 - ASTER GRAF LTDA||
|I250|2.1.3.01.001||9|C|||Valor ref. nf  20645 - ASTER GRAF LTDA||
|I200|00021204|16092019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00021205|16092019|42,5|N||
|I250|4.2.5.01.004||42,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||42,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00021206|16092019|0,08|N||
|I250|1.1.1.02.001||0,08|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,08|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00021207|16092019|24583,33|N||
|I250|2.1.3.01.001||24583,33|D|||Pagto NF 3935541  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||24583,33|C|||Pagto NF 3935541  BANCO DE DESENVOLVIMENTO||
|I200|00021208|16092019|11549,1|N||
|I250|2.1.3.01.001||11549,1|D|||Pagto NF 3935541  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||11549,1|C|||Pagto NF 3935541  BANCO DE DESENVOLVIMENTO||
|I200|00021209|16092019|10833,34|N||
|I250|2.1.3.01.001||10833,34|D|||Pagto NF 79184  AMERICAN CHAMBER OF COMME||
|I250|1.1.1.02.001||10833,34|C|||Pagto NF 79184  AMERICAN CHAMBER OF COMME||
|I200|00021210|16092019|9412,36|N||
|I250|2.1.3.01.001||9412,36|D|||Pagto NF 400  BDO RCS AUDITORES INDEPEN||
|I250|1.1.1.02.001||9412,36|C|||Pagto NF 400  BDO RCS AUDITORES INDEPEN||
|I200|00021211|16092019|1500|N||
|I250|2.1.3.01.001||1500|D|||Pagto NF 102  BRUNO MAGNO FURTADO 03706||
|I250|1.1.1.02.001||1500|C|||Pagto NF 102  BRUNO MAGNO FURTADO 03706||
|I200|00021212|16092019|1572,52|N||
|I250|2.1.3.01.001||1572,52|D|||Pagto NF 1909033  CABIFY AGENCIA DE SERVICO||
|I250|1.1.1.02.001||1572,52|C|||Pagto NF 1909033  CABIFY AGENCIA DE SERVICO||
|I200|00021213|16092019|249,2|N||
|I250|2.1.3.01.001||249,2|D|||Pagto NF 3893486  CONDOMINIO DO EDIFICIO CU||
|I250|1.1.1.02.001||249,2|C|||Pagto NF 3893486  CONDOMINIO DO EDIFICIO CU||
|I200|00021214|16092019|2679,43|N||
|I250|2.1.3.01.001||2679,43|D|||Pagto NF 2053  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||2679,43|C|||Pagto NF 2053  EMX COMERCIO E SERVICOS D||
|I200|00021216|16092019|450,03|N||
|I250|2.1.3.01.001||450,03|D|||Pagto NF 8243  GLOBAL CREDIT SISTEMAS LT||
|I250|1.1.1.02.001||450,03|C|||Pagto NF 8243  GLOBAL CREDIT SISTEMAS LT||
|I200|00021217|16092019|299,92|N||
|I250|2.1.3.01.001||299,92|D|||Pagto NF 1771  IDT BRASIL TELECOMUNICACO||
|I250|1.1.1.02.001||299,92|C|||Pagto NF 1771  IDT BRASIL TELECOMUNICACO||
|I200|00021218|16092019|10500|N||
|I250|2.1.3.01.001||10500|D|||Pagto NF 5091  IT4CIO NETWORK TECHNOLOGY||
|I250|1.1.1.02.001||10500|C|||Pagto NF 5091  IT4CIO NETWORK TECHNOLOGY||
|I200|00021219|16092019|3220,21|N||
|I250|2.1.3.01.001||3220,21|D|||Pagto NF 75742  JIVE TELECOMUNICACOES DO||
|I250|1.1.1.02.001||3220,21|C|||Pagto NF 75742  JIVE TELECOMUNICACOES DO||
|I200|00021220|16092019|1218,88|N||
|I250|2.1.3.01.001||1218,88|D|||Pagto NF 394209  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||1218,88|C|||Pagto NF 394209  MARIO LUCIO NEGOCIOS IMOB||
|I200|00021221|16092019|13845,46|N||
|I250|2.1.3.01.001||13845,46|D|||Pagto NF 179  MELT COMUNICACAO EIRELI||
|I250|1.1.1.02.001||13845,46|C|||Pagto NF 179  MELT COMUNICACAO EIRELI||
|I200|00021224|16092019|1000,34|N||
|I250|2.1.3.01.001||1000,34|D|||Pagto NF 101072  PORTO SEGURO - BIOQUALYNE||
|I250|1.1.1.02.001||1000,34|C|||Pagto NF 101072  PORTO SEGURO - BIOQUALYNE||
|I200|00021225|16092019|39360,97|N||
|I250|2.1.3.01.001||39360,97|D|||Pagto NF 746889  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||39360,97|C|||Pagto NF 746889  SODEXO PASS DO BRASIL SER||
|I200|00021226|16092019|7000|N||
|I250|2.1.3.01.001||7000|D|||Pagto NF 23829  ROUTERLINK IT SOLUTIONS A||
|I250|1.1.1.02.001||7000|C|||Pagto NF 23829  ROUTERLINK IT SOLUTIONS A||
|I200|00021227|16092019|309,22|N||
|I250|2.1.3.01.001||309,22|D|||Pagto NF 3116  MEMOVIP GUARDA DE DOCUMEN||
|I250|1.1.1.02.001||309,22|C|||Pagto NF 3116  MEMOVIP GUARDA DE DOCUMEN||
|I200|00021230|16092019|271|N||
|I250|2.1.3.01.001||271|D|||Pagto NF 796664  CONTRIBUICAO SINDICAL||
|I250|1.1.1.02.001||271|C|||Pagto NF 796664  CONTRIBUICAO SINDICAL||
|I200|00021232|16092019|4023,06|N||
|I250|2.1.3.01.001||4023,06|D|||Pagto NF 999814212  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||4023,06|C|||Pagto NF 999814212  SUL AMERICA COMPANHIA DE||
|I200|00021234|16092019|45,8|N||
|I250|2.1.3.01.001||45,8|D|||Pagto NF 12548132  TIM S/A||
|I250|1.1.1.02.001||45,8|C|||Pagto NF 12548132  TIM S/A||
|I200|00021236|16092019|173,43|N||
|I250|2.1.3.01.001||173,43|D|||Pagto NF 79862936  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||173,43|C|||Pagto NF 79862936  TELEFONICA BRASIL S.A.||
|I200|00021237|16092019|4777,5|N||
|I250|2.1.3.01.001||4777,5|D|||Pagto NF 6998668  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||4777,5|C|||Pagto NF 6998668  TELEFONICA BRASIL S.A.||
|I200|00021319|16092019|81463,95|N||
|I250|2.1.11.06.999||81463,95|D|||Pagto NF 6611  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||81463,95|C|||Pagto NF 6611  BANCO ITAUCARD SA||
|I200|00021320|16092019|4000|N||
|I250|1.1.2.06.001||4000|D|||PAG INDEV - DUPLIC - JOAO BOSCO||
|I250|1.1.1.02.001||4000|C|||PAG INDEV - DUPLIC - JOAO BOSCO||
|I200|00021357|16092019|2919,33|N||
|I250|2.1.3.01.001||2919,33|D|||Pagto NF 707564  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||2919,33|C|||Pagto NF 707564  DELL COMPUTADORES DO BRAS||
|I200|00021359|16092019|5526,83|N||
|I250|2.1.3.01.001||5526,83|D|||Pagto NF 1158016  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||5526,83|C|||Pagto NF 1158016  DELL COMPUTADORES DO BRAS||
|I200|00021360|16092019|8446,16|N||
|I250|1.1.1.02.008||8446,16|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||8446,16|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00021423|16092019|23367,64|N||
|I250|1.1.1.02.007||23367,64|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||23367,64|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00021429|16092019|2673,75|N||
|I250|2.1.3.01.001||2673,75|D|||Pagto Lcto 165436  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.007||2673,75|C|||Pagto Lcto 165436  PREFEITURA DE BELO HORIZO||
|I200|00021430|16092019|8,44|N||
|I250|2.1.3.01.001||8,44|D|||Pagto NF 160919  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.007||8,44|C|||Pagto NF 160919  DARF 0561 - IRRF FOLHA DE||
|I200|00021524|16092019|390|N||
|I250|1.1.2.07.005||390|D|||AJUSTE - ADIANT DESPESA FIDEL||
|I250|1.1.2.06.001||390|C|||AJUSTE - ADIANT DESPESA FIDEL||
|I200|00021529|16092019|390|N||
|I250|1.1.2.06.001||390|D|||AJUSTE - ADIANT DESPESA FIDEL(Estorno) - 166887||
|I250|1.1.2.07.005||390|C|||AJUSTE - ADIANT DESPESA FIDEL(Estorno) - 166887||
|I200|00021537|16092019|8,44|N||
|I250|1.1.1.02.007||8,44|D|||Anular entrada para pagamento n 37480||
|I250|2.1.3.01.001||8,44|C|||Anular entrada para pagamento n 37480||
|I200|00021538|16092019|8,44|N||
|I250|2.1.3.01.001||8,44|D|||Pagto NF 160919  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.007||8,44|C|||Pagto NF 160919  DARF 0561 - IRRF FOLHA DE||
|I200|00021539|16092019|8,44|N||
|I250|2.1.3.03.002||8,44|D|||Pagto NF 160919  FGTS A PAGAR||
|I250|1.1.1.02.007||8,44|C|||Pagto NF 160919  FGTS A PAGAR||
|I200|00021540|16092019|8,44|N||
|I250|1.1.1.02.007||8,44|D|||Anular entrada para pagamento n 37498||
|I250|2.1.3.01.001||8,44|C|||Anular entrada para pagamento n 37498||
|I200|00021551|16092019|24583,33|N||
|I250|2.2.1.01.002||24583,33|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.007||24583,33|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00022042|16092019|2876,54|N||
|I250|3.1.1.11.002||2363,43|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.11.001||513,11|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.09.001||513,11|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.09.002||2363,43|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I200|00022045|16092019|462,74|N||
|I250|3.1.1.02.001||462,74|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.05.001||462,74|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00022046|16092019|1570,6|N||
|I250|3.1.1.02.001||1570,6|D|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.002||1570,6|C|||Valor ref. nf  566 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00022047|16092019|16,77|N||
|I250|3.1.1.02.001||16,77|D|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||16,77|C|||Valor ref. nf  570 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00022053|16092019|53916,05|N||
|I250|2.1.8.03.005||513,11|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|1.1.2.11.003||19941,74|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|2.1.9.03.001||2363,43|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.06.003||31097,77|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|5.4.2.01.003||19941,74|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|1.1.2.01.001||31097,77|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.09.002||2363,43|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.09.001||513,11|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I200|00022058|16092019|53916,05|N||
|I250|3.1.1.09.001||513,11|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.09.002||2363,43|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|1.1.2.01.001||31097,77|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|5.4.2.01.003||19941,74|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.06.003||31097,77|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|2.1.9.03.001||2363,43|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|1.1.2.11.003||19941,74|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|2.1.8.03.005||513,11|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I200|00007652|17092019|175558,28|N||
|I250|3.1.1.09.002||7411,49|D|||Valor ref. nf  310 - HP FINANCIAL SERVICES BRASIL||
|I250|3.1.1.09.001||1609,07|D|||Valor ref. nf  310 - HP FINANCIAL SERVICES BRASIL||
|I250|1.1.2.01.001||97519,65|D|||Valor ref. nf  310 - HP FINANCIAL SERVICES BRASIL||
|I250|5.4.1.01.001||69018,07|D|||Valor ref. nf  310 - HP FINANCIAL SERVICES BRASIL||
|I250|2.1.9.03.001||7411,49|C|||Valor ref. nf  310 - HP FINANCIAL SERVICES BRASIL||
|I250|1.1.2.09.001||69018,07|C|||Valor ref. nf  310 - HP FINANCIAL SERVICES BRASIL||
|I250|3.1.1.02.001||97519,65|C|||Valor ref. nf  310 - HP FINANCIAL SERVICES BRASIL||
|I250|2.1.8.03.005||1609,07|C|||Valor ref. nf  310 - HP FINANCIAL SERVICES BRASIL||
|I200|00007653|17092019|1671,42|N||
|I250|1.1.1.02.001||1671,42|D|||Recebto NF 417  RIO DE JANEIRO REFRESCO||
|I250|1.1.2.01.001||1671,42|C|||Recebto NF 417  RIO DE JANEIRO REFRESCO||
|I200|00007654|17092019|5593,05|N||
|I250|1.1.1.02.001||5593,05|D|||Recebto NF 420  COMPANHIA DE INFORMATIC||
|I250|1.1.2.01.001||5593,05|C|||Recebto NF 420  COMPANHIA DE INFORMATIC||
|I200|00007655|17092019|77367,1|N||
|I250|1.1.1.02.001||77367,1|D|||Recebto NF 286  ALLIANZ SEGUROS SA||
|I250|1.1.2.01.001||77367,1|C|||Recebto NF 286  ALLIANZ SEGUROS SA||
|I200|00007658|17092019|76093,83|N||
|I250|1.1.2.01.001||46613,31|D|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I250|1.1.2.08.001||1490,03|D|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I250|1.1.2.08.002||496,68|D|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I250|1.1.2.08.007||322,85|D|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I250|1.1.2.08.008||745,02|D|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I250|3.1.1.11.001||819,52|D|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I250|3.1.1.11.002||3774,76|D|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I250|5.4.2.01.002||21831,66|D|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I250|2.1.9.03.001||3774,76|C|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I250|3.1.1.06.002||49667,89|C|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I250|2.1.8.03.005||819,52|C|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I250|1.1.2.11.002||21831,66|C|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I200|00007659|17092019|170|N||
|I250|4.2.3.02.002||170|D|||Valor ref. nf  11389 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.3.01.001||170|C|||Valor ref. nf  11389 - NUCLEOSS SAUDE E SEGURANCA||
|I200|00007661|17092019|3104419,63|N||
|I250|1.1.1.02.001||3104419,63|D|||Recebto NF 281  ACHE LABORATORIOS FARMA||
|I250|1.1.2.01.001||3104419,63|C|||Recebto NF 281  ACHE LABORATORIOS FARMA||
|I200|00007684|17092019|866|N||
|I250|4.2.3.01.007||866|D|||Valor ref. nf  93 - INTERACAO REPRESENTACOES COMER||
|I250|2.1.3.01.001||866|C|||Valor ref. nf  93 - INTERACAO REPRESENTACOES COMER||
|I200|00007698|17092019|3306,36|N||
|I250|5.4.1.01.001||3306,36|D|||Sada de mercadorias NF 310||
|I250|1.1.2.09.001||3306,36|C|||Sada de mercadorias NF 310||
|I200|00007860|17092019|206,97|N||
|I250|2.1.3.01.001||206,7|D|||Pagto NF 636  EJL PANIFICADORA E CONFEI||
|I250|4.2.5.01.001||0,27|D|||Pagto NF 636  EJL PANIFICADORA E CONFEI||
|I250|1.1.1.02.001||206,97|C|||Pagto NF 636  EJL PANIFICADORA E CONFEI||
|I200|00007861|17092019|866|N||
|I250|2.1.3.01.001||866|D|||Pagto NF 93  INTERACAO REPRESENTACOES||
|I250|1.1.1.02.001||866|C|||Pagto NF 93  INTERACAO REPRESENTACOES||
|I200|00007862|17092019|235541,04|N||
|I250|2.1.3.01.001||213615,57|D|||Pagto NF 131894  WESTCON BRASIL LTDA||
|I250|4.2.5.01.001||21925,47|D|||Pagto NF 131894  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||235541,04|C|||Pagto NF 131894  WESTCON BRASIL LTDA||
|I200|00020731|17092019|1659,42|N||
|I250|4.2.3.07.008||1659,42|D|||Valor ref. nf  3870 - TREVISO AGENCIA DE VIAGENS E||
|I250|2.1.3.01.001||1659,42|C|||Valor ref. nf  3870 - TREVISO AGENCIA DE VIAGENS E||
|I200|00020732|17092019|14250|N||
|I250|1.1.1.02.001||14250|D|||Recebto NF 565  CRH SUDESTE INDUSTRIA D||
|I250|1.1.2.01.001||14250|C|||Recebto NF 565  CRH SUDESTE INDUSTRIA D||
|I200|00020733|17092019|250000|N||
|I250|1.1.1.02.001||250000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||250000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00020737|17092019|1962,17|N||
|I250|1.1.2.08.013||149,12|D|||Valor ref. nf  1081 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||32,38|D|||Valor ref. nf  1081 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1780,67|D|||Valor ref. nf  1081 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1870,93|C|||Valor ref. nf  1081 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,75|C|||Valor ref. nf  1081 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||58,87|C|||Valor ref. nf  1081 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,62|C|||Valor ref. nf  1081 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020738|17092019|7000|N||
|I250|4.2.3.03.001||7000|D|||Valor ref. nf  24070 - ROUTERLINK IT SOLUTIONS AND||
|I250|2.1.3.01.001||7000|C|||Valor ref. nf  24070 - ROUTERLINK IT SOLUTIONS AND||
|I200|00020739|17092019|7392,77|N||
|I250|1.1.2.08.007||16,78|D|||Valor ref. nf  574 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.002||25,82|D|||Valor ref. nf  574 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.001||77,45|D|||Valor ref. nf  574 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.008||38,73|D|||Valor ref. nf  574 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.01.001||2423,02|D|||Valor ref. nf  574 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.002||196,22|D|||Valor ref. nf  574 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.001||42,6|D|||Valor ref. nf  574 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.004||64,55|D|||Valor ref. nf  574 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|5.4.2.01.002||4507,6|D|||Valor ref. nf  574 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.06.002||2581,8|C|||Valor ref. nf  574 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.9.03.001||196,22|C|||Valor ref. nf  574 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.004||64,55|C|||Valor ref. nf  574 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.005||42,6|C|||Valor ref. nf  574 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.11.002||4507,6|C|||Valor ref. nf  574 - EMBARE INDUSTRIAS ALIMENTICIA||
|I200|00020740|17092019|7823,87|N||
|I250|1.1.2.11.002||7100,17|D|||Valor ref. nf  1077 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||129,09|D|||Valor ref. nf  1077 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||594,61|D|||Valor ref. nf  1077 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7460,05|C|||Valor ref. nf  1077 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||50,86|C|||Valor ref. nf  1077 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||234,72|C|||Valor ref. nf  1077 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||78,24|C|||Valor ref. nf  1077 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020741|17092019|1859,06|N||
|I250|1.1.2.08.013||141,29|D|||Valor ref. nf  1033 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||30,67|D|||Valor ref. nf  1033 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1640,62|D|||Valor ref. nf  1033 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,48|D|||Valor ref. nf  1033 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1772,62|C|||Valor ref. nf  1033 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,08|C|||Valor ref. nf  1033 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||55,77|C|||Valor ref. nf  1033 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||18,59|C|||Valor ref. nf  1033 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020742|17092019|7252,77|N||
|I250|3.1.1.11.001||40,84|D|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||188,13|D|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||74,26|D|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||24,75|D|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||61,89|D|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||16,09|D|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||37,13|D|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||2261,3|D|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||4486,49|D|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||61,89|D|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||188,13|C|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||2475,42|C|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||4486,49|C|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||61,89|C|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||40,84|C|||Valor ref. nf  575 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00020743|17092019|6000|N||
|I250|5.4.2.03.026||6000|D|||Valor ref. nf  120223 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||3000|C|||Valor ref. nf  120223 - FUNDACAO DOM CABRAL||
|I250|2.1.3.01.001||3000|C|||Valor ref. nf  120223 - FUNDACAO DOM CABRAL||
|I200|00020744|17092019|28,4|N||
|I250|4.2.3.07.005||24|D|||Valor ref. nf  11617 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||4,4|D|||Valor ref. nf  11617 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||28,4|C|||Valor ref. nf  11617 - ANDERSON FERREIRA BARBOSA||
|I200|00020745|17092019|15,6|N||
|I250|4.2.3.07.004||4,4|D|||Valor ref. nf  11616 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.005||11,2|D|||Valor ref. nf  11616 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||15,6|C|||Valor ref. nf  11616 - ANDERSON FERREIRA BARBOSA||
|I200|00020746|17092019|30|N||
|I250|4.2.3.07.005||12|D|||Valor ref. nf  11615 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||18|D|||Valor ref. nf  11615 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||30|C|||Valor ref. nf  11615 - ANDERSON FERREIRA BARBOSA||
|I200|00020747|17092019|10|N||
|I250|4.2.3.07.007||10|D|||Valor ref. nf  11529 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||10|C|||Valor ref. nf  11529 - ANDERSON FERREIRA BARBOSA||
|I200|00020748|17092019|152,21|N||
|I250|4.2.3.07.007||152,21|D|||Valor ref. nf  11326 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||152,21|C|||Valor ref. nf  11326 - ANDERSON FERREIRA BARBOSA||
|I200|00020749|17092019|205|N||
|I250|4.2.3.07.005||194,4|D|||Valor ref. nf  11625 - LUIZ FREDERICO DA CUNHA REG||
|I250|4.2.3.07.001||10,6|D|||Valor ref. nf  11625 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||205|C|||Valor ref. nf  11625 - LUIZ FREDERICO DA CUNHA REG||
|I200|00020750|17092019|880|N||
|I250|4.2.3.07.005||880|D|||Valor ref. nf  11622 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||880|C|||Valor ref. nf  11622 - ANDERSON FERREIRA BARBOSA||
|I200|00020751|17092019|34,4|N||
|I250|4.2.3.07.005||14,4|D|||Valor ref. nf  11620 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.003||20|D|||Valor ref. nf  11620 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||34,4|C|||Valor ref. nf  11620 - ANDERSON FERREIRA BARBOSA||
|I200|00020752|17092019|3,7|N||
|I250|4.2.4.01.011||2|D|||Valor ref. nf  249173 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,7|D|||Valor ref. nf  249173 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||0,19|C|||Valor ref. nf  249173 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||3,51|C|||Valor ref. nf  249173 - CONS OPERC TRANSP COL PASS||
|I200|00020757|17092019|11573,75|N||
|I250|1.1.1.02.001||11573,75|D|||Recebto NF 526  WESTCON BRASIL LTDA||
|I250|1.1.2.01.001||11573,75|C|||Recebto NF 526  WESTCON BRASIL LTDA||
|I200|00020782|17092019|145,31|N||
|I250|4.2.3.01.005||145,31|D|||Valor ref. nf  74516655 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||145,31|C|||Valor ref. nf  74516655 - TELEFONICA BRASIL S.A.||
|I200|00020837|17092019|420|N||
|I250|1.1.2.07.005||420|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||420|C|||Adiantamento para fornecedor - F09521749601||
|I200|00021028|17092019|420|N||
|I250|2.1.3.01.001||420|D|||Pagto Adto 401  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||420|C|||Pagto Adto 401  THIAGO NERES RANAURO DA S||
|I200|00021233|17092019|12,06|N||
|I250|4.2.5.01.004||12,06|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||12,06|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00021235|17092019|851|N||
|I250|1.1.1.02.001||851|D|||DESCONTO ORIGO - CEMIG||
|I250|4.2.3.01.002||851|C|||DESCONTO ORIGO - CEMIG||
|I200|00021238|17092019|145,31|N||
|I250|2.1.3.01.001||145,31|D|||Pagto NF 74516655  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||145,31|C|||Pagto NF 74516655  TELEFONICA BRASIL S.A.||
|I200|00021239|17092019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00021245|17092019|12,06|N||
|I250|4.2.5.01.004||12,06|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||12,06|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00021321|17092019|12,06|N||
|I250|1.1.1.02.001||12,06|D|||TARIFA BANCARIA CUSTAS COBRANCA(Estorno) - 166490||
|I250|4.2.5.01.004||12,06|C|||TARIFA BANCARIA CUSTAS COBRANCA(Estorno) - 166490||
|I200|00021338|17092019|16,62|N||
|I250|1.1.1.02.008||16,62|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||16,62|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00021344|17092019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00021345|17092019|11,88|N||
|I250|4.2.5.01.004||11,88|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||11,88|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00021445|17092019|9|N||
|I250|2.1.3.01.001||9|D|||Pagto NF 20645  ASTER GRAF LTDA||
|I250|1.1.1.01.001||9|C|||Pagto NF 20645  ASTER GRAF LTDA||
|I200|00002332|18092019|1088,66|N||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  123 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  123 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  123 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  123 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  123 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  123 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||47,64|D|||Valor ref. nf  123 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|C|||Valor ref. nf  123 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  123 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  123 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||47,64|C|||Valor ref. nf  123 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00003033|18092019|556,82|N||
|I250|5.4.2.03.036||278,41|D|||Valor ref. nf  786479 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||278,41|D|||Valor ref. nf  786479 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||556,82|C|||Valor ref. nf  786479 - SODEXO PASS DO BRASIL SERV||
|I200|00003034|18092019|278,41|N||
|I250|5.4.2.03.036||278,41|D|||Valor ref. nf  786481 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||278,41|C|||Valor ref. nf  786481 - SODEXO PASS DO BRASIL SERV||
|I200|00007662|18092019|1464,32|N||
|I250|1.1.2.08.012||24,16|D|||Valor ref. nf  42956 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||1328,87|D|||Valor ref. nf  42956 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||111,29|D|||Valor ref. nf  42956 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||1464,32|C|||Valor ref. nf  42956 - DELL COMPUTADORES DO BRASIL||
|I200|00007663|18092019|1450,46|N||
|I250|1.1.2.08.013||110,23|D|||Valor ref. nf  42959 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||1316,3|D|||Valor ref. nf  42959 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.012||23,93|D|||Valor ref. nf  42959 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||1450,46|C|||Valor ref. nf  42959 - DELL COMPUTADORES DO BRASIL||
|I200|00007664|18092019|686,15|N||
|I250|1.1.2.08.012||11,32|D|||Valor ref. nf  42962 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||622,68|D|||Valor ref. nf  42962 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||52,15|D|||Valor ref. nf  42962 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||686,15|C|||Valor ref. nf  42962 - DELL COMPUTADORES DO BRASIL||
|I200|00007665|18092019|125|N||
|I250|4.2.3.07.004||10|D|||Valor ref. nf  11583 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.005||96|D|||Valor ref. nf  11583 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.001||19|D|||Valor ref. nf  11583 - MARIANA MONTEIRO GORDALIZA||
|I250|2.1.3.01.001||125|C|||Valor ref. nf  11583 - MARIANA MONTEIRO GORDALIZA||
|I200|00007666|18092019|435384,65|N||
|I250|1.1.1.02.001||435384,65|D|||Recebto NF 282  BAYER S.A.||
|I250|1.1.2.01.001||435384,65|C|||Recebto NF 282  BAYER S.A.||
|I200|00007667|18092019|1181,49|N||
|I250|4.2.3.07.001||88,5|D|||Valor ref. nf  11554 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||736|D|||Valor ref. nf  11554 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||47|D|||Valor ref. nf  11554 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.007||309,99|D|||Valor ref. nf  11554 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||1181,49|C|||Valor ref. nf  11554 - ALEX LOUREIRO BATISTA||
|I200|00007668|18092019|1,12|N||
|I250|1.1.2.01.001||1|D|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|D|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|D|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|D|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|C|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|C|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|C|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.02.001||1|C|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007669|18092019|1,12|N||
|I250|1.1.2.01.001||1|D|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|D|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|D|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|D|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|C|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|C|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|C|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.02.001||1|C|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007670|18092019|1,12|N||
|I250|1.1.2.01.001||1|D|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|D|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|D|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|D|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|C|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|C|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|C|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.02.001||1|C|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007671|18092019|1,12|N||
|I250|1.1.2.01.001||1|D|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|D|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|D|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|D|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|C|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|C|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|C|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.02.001||1|C|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007672|18092019|1,12|N||
|I250|1.1.2.01.001||1|D|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|D|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|D|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|D|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|C|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|C|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|C|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.02.001||1|C|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007673|18092019|62642,88|N||
|I250|1.1.2.08.013||4760,86|D|||Valor ref. nf  1362276 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1033,61|D|||Valor ref. nf  1362276 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.11.003||56848,41|D|||Valor ref. nf  1362276 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||62642,88|C|||Valor ref. nf  1362276 - DELL COMPUTADORES DO BRAS||
|I200|00007674|18092019|5354,22|N||
|I250|1.1.2.11.002||4858,95|D|||Valor ref. nf  786704 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||88,35|D|||Valor ref. nf  786704 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||406,92|D|||Valor ref. nf  786704 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||5354,22|C|||Valor ref. nf  786704 - DELL COMPUTADORES DO BRASI||
|I200|00007675|18092019|16552,8|N||
|I250|1.1.2.08.013||1258,01|D|||Valor ref. nf  30489 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||273,12|D|||Valor ref. nf  30489 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||15021,67|D|||Valor ref. nf  30489 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||16552,8|C|||Valor ref. nf  30489 - RED HAT BRASIL LTDA||
|I200|00007676|18092019|5157,71|N||
|I250|1.1.2.01.001||4721,01|D|||Valor ref. nf  568 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.002||358,8|D|||Valor ref. nf  568 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.001||77,9|D|||Valor ref. nf  568 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.03.005||4721,01|C|||Valor ref. nf  568 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.8.03.005||77,9|C|||Valor ref. nf  568 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.9.03.001||358,8|C|||Valor ref. nf  568 - U.S.J. - ACUCAR E ALCOOL S/A||
|I200|00007677|18092019|5157,71|N||
|I250|2.1.9.03.001||358,8|D|||Nota fiscal de sada - Cancelamento - C44209336003||
|I250|2.1.8.03.005||77,9|D|||Nota fiscal de sada - Cancelamento - C44209336003||
|I250|3.1.1.03.005||4721,01|D|||Nota fiscal de sada - Cancelamento - C44209336003||
|I250|3.1.1.10.001||77,9|C|||Nota fiscal de sada - Cancelamento - C44209336003||
|I250|3.1.1.10.002||358,8|C|||Nota fiscal de sada - Cancelamento - C44209336003||
|I250|1.1.2.01.001||4721,01|C|||Nota fiscal de sada - Cancelamento - C44209336003||
|I200|00007678|18092019|5157,71|N||
|I250|1.1.2.01.001||4721,01|D|||Valor ref. nf  60 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.002||358,8|D|||Valor ref. nf  60 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.001||77,9|D|||Valor ref. nf  60 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.03.005||4721,01|C|||Valor ref. nf  60 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.8.03.005||77,9|C|||Valor ref. nf  60 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.9.03.001||358,8|C|||Valor ref. nf  60 - U.S.J. - ACUCAR E ALCOOL S/A||
|I200|00007679|18092019|1,12|N||
|I250|3.1.1.11.004||0,02|D|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|D|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|D|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.01.001||1|D|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.02.001||1|C|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|C|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|C|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|C|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007680|18092019|1,12|N||
|I250|3.1.1.11.004||0,02|D|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|D|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|D|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.01.001||1|D|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.02.001||1|C|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|C|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|C|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|C|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007681|18092019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  61 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  61 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  61 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  61 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  61 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  61 - SJC BIOENERGIA LTDA||
|I200|00007682|18092019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  62 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  62 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  62 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  62 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  62 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  62 - SJC BIOENERGIA LTDA||
|I200|00007683|18092019|703,46|N||
|I250|2.1.9.04.003||703,46|D|||Valor ref. nf  19092019 - ICMS A PAGAR||
|I250|2.1.3.01.001||703,46|C|||Valor ref. nf  19092019 - ICMS A PAGAR||
|I200|00007709|18092019|1,12|N||
|I250|3.1.1.02.001||1|D|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|D|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|D|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|D|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|C|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|C|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|C|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.01.001||1|C|||Valor ref. nf  433 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007710|18092019|1,12|N||
|I250|3.1.1.02.001||1|D|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|D|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|D|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|D|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|C|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|C|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|C|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.01.001||1|C|||Valor ref. nf  434 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007711|18092019|1,12|N||
|I250|3.1.1.02.001||1|D|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|D|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|D|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|D|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|C|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|C|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|C|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.01.001||1|C|||Valor ref. nf  435 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007712|18092019|1,12|N||
|I250|3.1.1.02.001||1|D|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|D|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|D|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|D|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|C|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|C|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|C|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.01.001||1|C|||Valor ref. nf  437 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007713|18092019|1,12|N||
|I250|3.1.1.02.001||1|D|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|D|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|D|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|D|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|C|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|C|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|C|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.01.001||1|C|||Valor ref. nf  438 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007714|18092019|1,12|N||
|I250|3.1.1.02.001||1|D|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|D|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|D|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|D|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|C|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|C|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|C|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.01.001||1|C|||Valor ref. nf  439 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007715|18092019|1,12|N||
|I250|3.1.1.02.001||1|D|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|D|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,02|D|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|D|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,02|C|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|C|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|C|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.01.001||1|C|||Valor ref. nf  436 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00007903|18092019|703,46|N||
|I250|2.1.9.03.002||703,46|D|||Valor ref. nf  19092019 - ICMS A PAGAR||
|I250|2.1.9.04.003||703,46|C|||Valor ref. nf  19092019 - ICMS A PAGAR||
|I200|00020753|18092019|47,2|N||
|I250|4.2.3.07.005||47,2|D|||Valor ref. nf  11611 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||47,2|C|||Valor ref. nf  11611 - TIAGO TEIXEIRA VAZ||
|I200|00020754|18092019|422,26|N||
|I250|5.4.2.10.007||301,66|D|||Valor ref. nf  11599 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.003||110|D|||Valor ref. nf  11599 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.001||10,6|D|||Valor ref. nf  11599 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||422,26|C|||Valor ref. nf  11599 - THIAGO NERES RANAURO DA SIL||
|I200|00020755|18092019|213,6|N||
|I250|5.4.2.10.004||60|D|||Valor ref. nf  11598 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.005||153,6|D|||Valor ref. nf  11598 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||213,6|C|||Valor ref. nf  11598 - THIAGO NERES RANAURO DA SIL||
|I200|00020756|18092019|27,2|N||
|I250|5.4.2.10.005||27,2|D|||Valor ref. nf  11591 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||27,2|C|||Valor ref. nf  11591 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00020758|18092019|201343,39|N||
|I250|1.1.2.08.007||748,98|D|||Valor ref. nf  576 - CENTRAL ENERGETICA TUPACIGUAR||
|I250|1.1.2.08.002||1152,27|D|||Valor ref. nf  576 - CENTRAL ENERGETICA TUPACIGUAR||
|I250|1.1.2.08.001||3456,82|D|||Valor ref. nf  576 - CENTRAL ENERGETICA TUPACIGUAR||
|I250|1.1.2.08.008||1728,41|D|||Valor ref. nf  576 - CENTRAL ENERGETICA TUPACIGUAR||
|I250|1.1.2.01.001||108140,86|D|||Valor ref. nf  576 - CENTRAL ENERGETICA TUPACIGUAR||
|I250|3.1.1.11.002||8757,28|D|||Valor ref. nf  576 - CENTRAL ENERGETICA TUPACIGUAR||
|I250|3.1.1.11.001||1901,25|D|||Valor ref. nf  576 - CENTRAL ENERGETICA TUPACIGUAR||
|I250|3.1.1.11.004||2880,68|D|||Valor ref. nf  576 - CENTRAL ENERGETICA TUPACIGUAR||
|I250|5.4.2.01.002||72576,84|D|||Valor ref. nf  576 - CENTRAL ENERGETICA TUPACIGUAR||
|I250|3.1.1.06.002||115227,34|C|||Valor ref. nf  576 - CENTRAL ENERGETICA TUPACIGUAR||
|I250|2.1.9.03.001||8757,28|C|||Valor ref. nf  576 - CENTRAL ENERGETICA TUPACIGUAR||
|I250|2.1.8.03.004||2880,68|C|||Valor ref. nf  576 - CENTRAL ENERGETICA TUPACIGUAR||
|I250|2.1.8.03.005||1901,25|C|||Valor ref. nf  576 - CENTRAL ENERGETICA TUPACIGUAR||
|I250|1.1.2.11.002||72576,84|C|||Valor ref. nf  576 - CENTRAL ENERGETICA TUPACIGUAR||
|I200|00020759|18092019|38,65|N||
|I250|5.4.2.10.003||38,65|D|||Valor ref. nf  11538 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||38,65|C|||Valor ref. nf  11538 - ALEXANDRE BATISTA FORTES||
|I200|00020760|18092019|39,16|N||
|I250|5.4.2.10.003||39,16|D|||Valor ref. nf  11521 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||39,16|C|||Valor ref. nf  11521 - ALEXANDRE BATISTA FORTES||
|I200|00020761|18092019|11989,12|N||
|I250|1.1.1.02.001||11989,12|D|||Recebto NF 476  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||11989,12|C|||Recebto NF 476  VALLOUREC SOLUCOES TUBU||
|I200|00020762|18092019|136,99|N||
|I250|5.4.2.10.007||136,99|D|||Valor ref. nf  11335 - RAFAEL OLIVEIRA DOS SANTOS||
|I250|2.1.3.01.001||136,99|C|||Valor ref. nf  11335 - RAFAEL OLIVEIRA DOS SANTOS||
|I200|00020763|18092019|118|N||
|I250|4.2.3.07.007||118|D|||Valor ref. nf  3973 - CAMILA DE PAULA POLTIEIRE||
|I250|2.1.3.01.001||118|C|||Valor ref. nf  3973 - CAMILA DE PAULA POLTIEIRE||
|I200|00020764|18092019|186,37|N||
|I250|4.2.3.07.007||186,37|D|||Valor ref. nf  11627 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||186,37|C|||Valor ref. nf  11627 - LUIZ FREDERICO DA CUNHA REG||
|I200|00020765|18092019|513,12|N||
|I250|4.2.3.07.007||269,4|D|||Valor ref. nf  11626 - LUIZ FREDERICO DA CUNHA REG||
|I250|4.2.3.07.002||15|D|||Valor ref. nf  11626 - LUIZ FREDERICO DA CUNHA REG||
|I250|4.2.3.07.010||228,72|D|||Valor ref. nf  11626 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||513,12|C|||Valor ref. nf  11626 - LUIZ FREDERICO DA CUNHA REG||
|I200|00020766|18092019|379,27|N||
|I250|5.4.2.10.007||257,67|D|||Valor ref. nf  11609 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  11609 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||379,27|C|||Valor ref. nf  11609 - ALEXANDRE BATISTA FORTES||
|I200|00020767|18092019|620112,7|N||
|I250|1.1.2.01.001||360530,36|D|||Valor ref. nf  6292 - CENTRAL ENERGETICA TUPACIGUA||
|I250|3.1.1.09.001||5948,76|D|||Valor ref. nf  6292 - CENTRAL ENERGETICA TUPACIGUA||
|I250|3.1.1.09.002||27400,3|D|||Valor ref. nf  6292 - CENTRAL ENERGETICA TUPACIGUA||
|I250|5.4.1.01.001||226233,28|D|||Valor ref. nf  6292 - CENTRAL ENERGETICA TUPACIGUA||
|I250|2.1.9.03.001||27400,3|C|||Valor ref. nf  6292 - CENTRAL ENERGETICA TUPACIGUA||
|I250|2.1.8.03.005||5948,76|C|||Valor ref. nf  6292 - CENTRAL ENERGETICA TUPACIGUA||
|I250|3.1.1.02.001||360530,36|C|||Valor ref. nf  6292 - CENTRAL ENERGETICA TUPACIGUA||
|I250|1.1.2.09.001||226233,28|C|||Valor ref. nf  6292 - CENTRAL ENERGETICA TUPACIGUA||
|I200|00020768|18092019|267,12|N||
|I250|4.2.3.01.016||267,12|D|||Valor ref. nf  1737976 - ECONET EDITORA EMPRESARIA||
|I250|2.1.3.01.001||267,12|C|||Valor ref. nf  1737976 - ECONET EDITORA EMPRESARIA||
|I200|00020769|18092019|5088|N||
|I250|4.2.2.01.026||5088|D|||Valor ref. nf  12919 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.8.01.010||33,07|C|||Valor ref. nf  12919 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.8.01.010||152,64|C|||Valor ref. nf  12919 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.8.01.010||50,88|C|||Valor ref. nf  12919 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.3.01.001||4775,09|C|||Valor ref. nf  12919 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.9.01.006||76,32|C|||Valor ref. nf  12919 - CONQUER HOLDING EDUCACIONAL||
|I200|00020770|18092019|1159,95|N||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||7,87|C|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||34,5|C|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||11,2|C|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||1088,61|C|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||17,77|C|||Valor ref. nf  102756 - PORTO SEGURO - BIOQUALYNET||
|I200|00020772|18092019|5200|N||
|I250|4.2.3.06.005||5200|D|||Valor ref. nf  521 - CRV ESPACO GASTRONOMICO LTDA||
|I250|2.1.3.01.001||5200|C|||Valor ref. nf  521 - CRV ESPACO GASTRONOMICO LTDA||
|I200|00020773|18092019|9893,39|N||
|I250|1.1.2.11.002||8978,25|D|||Valor ref. nf  8258 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||163,24|D|||Valor ref. nf  8258 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||751,9|D|||Valor ref. nf  8258 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||9284,95|C|||Valor ref. nf  8258 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||64,31|C|||Valor ref. nf  8258 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||296,8|C|||Valor ref. nf  8258 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||98,93|C|||Valor ref. nf  8258 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||148,4|C|||Valor ref. nf  8258 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020774|18092019|9893,39|N||
|I250|1.1.2.08.013||751,9|D|||Valor ref. nf  8259 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||163,24|D|||Valor ref. nf  8259 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||8978,25|D|||Valor ref. nf  8259 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||9284,95|C|||Valor ref. nf  8259 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||64,31|C|||Valor ref. nf  8259 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||296,8|C|||Valor ref. nf  8259 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||98,93|C|||Valor ref. nf  8259 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||148,4|C|||Valor ref. nf  8259 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020775|18092019|9893,39|N||
|I250|1.1.2.11.002||8978,25|D|||Valor ref. nf  8260 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||163,24|D|||Valor ref. nf  8260 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||751,9|D|||Valor ref. nf  8260 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||9284,95|C|||Valor ref. nf  8260 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||64,31|C|||Valor ref. nf  8260 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||296,8|C|||Valor ref. nf  8260 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||98,93|C|||Valor ref. nf  8260 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||148,4|C|||Valor ref. nf  8260 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020776|18092019|9893,39|N||
|I250|1.1.2.08.013||751,9|D|||Valor ref. nf  8262 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||163,24|D|||Valor ref. nf  8262 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||8978,25|D|||Valor ref. nf  8262 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||9284,95|C|||Valor ref. nf  8262 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||64,31|C|||Valor ref. nf  8262 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||296,8|C|||Valor ref. nf  8262 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||98,93|C|||Valor ref. nf  8262 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||148,4|C|||Valor ref. nf  8262 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020778|18092019|1628,09|N||
|I250|1.1.1.02.001||1628,09|D|||Recebto NF 527  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|C|||Recebto NF 527  BANCO DA AMAZONIA SA||
|I200|00020779|18092019|26621,4|N||
|I250|1.1.1.02.001||26621,4|D|||Recebto NF 451  SOLUCOES EM ACO USIMINA||
|I250|1.1.2.01.001||26621,4|C|||Recebto NF 451  SOLUCOES EM ACO USIMINA||
|I200|00020780|18092019|550|N||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  786468 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  786468 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||550|C|||Valor ref. nf  786468 - SODEXO PASS DO BRASIL SERV||
|I200|00020781|18092019|275|N||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  786470 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||275|C|||Valor ref. nf  786470 - SODEXO PASS DO BRASIL SERV||
|I200|00020783|18092019|93716,07|N||
|I250|1.1.2.01.001||52554,54|D|||Valor ref. nf  577 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||867,15|D|||Valor ref. nf  577 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||3994,15|D|||Valor ref. nf  577 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||1313,86|D|||Valor ref. nf  577 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.003||34986,37|D|||Valor ref. nf  577 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.003||52554,54|C|||Valor ref. nf  577 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||3994,15|C|||Valor ref. nf  577 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||1313,86|C|||Valor ref. nf  577 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||867,15|C|||Valor ref. nf  577 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.003||34986,37|C|||Valor ref. nf  577 - VALLOUREC SOLUCOES TUBULARES||
|I200|00020784|18092019|9893,39|N||
|I250|1.1.2.11.002||8978,25|D|||Valor ref. nf  8261 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||163,24|D|||Valor ref. nf  8261 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||751,9|D|||Valor ref. nf  8261 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||9284,95|C|||Valor ref. nf  8261 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||64,31|C|||Valor ref. nf  8261 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||296,8|C|||Valor ref. nf  8261 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||98,93|C|||Valor ref. nf  8261 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||148,4|C|||Valor ref. nf  8261 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020785|18092019|610,5|N||
|I250|1.1.2.06.001||610,5|D|||Adiantamento para fornecedor - F17484689000170||
|I250|2.1.3.01.001||610,5|C|||Adiantamento para fornecedor - F17484689000170||
|I200|00020787|18092019|8707,81|N||
|I250|1.1.2.08.006||194,81|D|||Valor ref. nf  578 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||116,88|D|||Valor ref. nf  578 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||7480,53|D|||Valor ref. nf  578 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||592,21|D|||Valor ref. nf  578 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||128,57|D|||Valor ref. nf  578 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||194,81|D|||Valor ref. nf  578 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||592,21|C|||Valor ref. nf  578 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||7792,22|C|||Valor ref. nf  578 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||194,81|C|||Valor ref. nf  578 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||128,57|C|||Valor ref. nf  578 - SECRETARIA DE ESTADO DE PLANE||
|I200|00020788|18092019|3777,6|N||
|I250|3.1.1.11.001||55,78|D|||Valor ref. nf  579 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||256,91|D|||Valor ref. nf  579 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||3245,18|D|||Valor ref. nf  579 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||50,71|D|||Valor ref. nf  579 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||84,51|D|||Valor ref. nf  579 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||84,51|D|||Valor ref. nf  579 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.003||3380,4|C|||Valor ref. nf  579 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||256,91|C|||Valor ref. nf  579 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||55,78|C|||Valor ref. nf  579 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||84,51|C|||Valor ref. nf  579 - SECRETARIA DE ESTADO DE PLANE||
|I200|00020789|18092019|7256,11|N||
|I250|1.1.2.08.012||119,73|D|||Valor ref. nf  1083 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||551,46|D|||Valor ref. nf  1083 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||6584,92|D|||Valor ref. nf  1083 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6918,71|C|||Valor ref. nf  1083 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||47,16|C|||Valor ref. nf  1083 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||217,68|C|||Valor ref. nf  1083 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||72,56|C|||Valor ref. nf  1083 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020790|18092019|7256,11|N||
|I250|1.1.2.11.002||6584,92|D|||Valor ref. nf  1084 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||551,46|D|||Valor ref. nf  1084 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||119,73|D|||Valor ref. nf  1084 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6918,71|C|||Valor ref. nf  1084 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||47,16|C|||Valor ref. nf  1084 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||217,68|C|||Valor ref. nf  1084 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||72,56|C|||Valor ref. nf  1084 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020791|18092019|7256,11|N||
|I250|1.1.2.08.012||119,73|D|||Valor ref. nf  1085 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||551,46|D|||Valor ref. nf  1085 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||6584,92|D|||Valor ref. nf  1085 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6918,71|C|||Valor ref. nf  1085 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||47,16|C|||Valor ref. nf  1085 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||217,68|C|||Valor ref. nf  1085 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||72,56|C|||Valor ref. nf  1085 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020792|18092019|7256,11|N||
|I250|1.1.2.11.002||6584,92|D|||Valor ref. nf  1086 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||551,46|D|||Valor ref. nf  1086 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||119,73|D|||Valor ref. nf  1086 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6918,71|C|||Valor ref. nf  1086 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||47,16|C|||Valor ref. nf  1086 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||217,68|C|||Valor ref. nf  1086 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||72,56|C|||Valor ref. nf  1086 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020793|18092019|7256,11|N||
|I250|1.1.2.08.012||119,73|D|||Valor ref. nf  1087 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||551,46|D|||Valor ref. nf  1087 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||6584,92|D|||Valor ref. nf  1087 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6918,71|C|||Valor ref. nf  1087 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||47,16|C|||Valor ref. nf  1087 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||217,68|C|||Valor ref. nf  1087 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||72,56|C|||Valor ref. nf  1087 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020794|18092019|8696,95|N||
|I250|1.1.2.09.001||8696,95|D|||Valor ref. nf  6293 - CONFEDERACAO NACIONAL DE DIR||
|I250|1.1.2.12.002||8696,95|C|||Valor ref. nf  6293 - CONFEDERACAO NACIONAL DE DIR||
|I200|00020801|18092019|2261,3|N||
|I250|1.1.1.02.001||2261,29|D|||Recebto NF 508  SOCIEDADE MINEIRA DE CU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 508  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||2261,3|C|||Recebto NF 508  SOCIEDADE MINEIRA DE CU||
|I200|00020802|18092019|0,46|N||
|I250|1.1.1.02.001||0,46|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,46|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00021240|18092019|3400000|N||
|I250|1.1.1.03.010||3400000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||3400000|C|||APLIC FUNDO PREMIUM DI||
|I200|00021243|18092019|24,3|N||
|I250|4.2.5.01.004||24,3|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||24,3|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00021434|18092019|6500|N||
|I250|1.1.2.01.001||6500|D|||Valor ref. nf  374763 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||6500|C|||Valor ref. nf  374763 - DELL COMPUTADORES DO BRASI||
|I200|00007685|19092019|281,5|N||
|I250|4.2.3.07.001||36,2|D|||Valor ref. nf  11639 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||60,9|D|||Valor ref. nf  11639 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||10|D|||Valor ref. nf  11639 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||174,4|D|||Valor ref. nf  11639 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||281,5|C|||Valor ref. nf  11639 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007686|19092019|3939,79|N||
|I250|1.1.2.09.001||3575,36|D|||Valor ref. nf  42960 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||299,42|D|||Valor ref. nf  42960 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.012||65,01|D|||Valor ref. nf  42960 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||3939,79|C|||Valor ref. nf  42960 - DELL COMPUTADORES DO BRASIL||
|I200|00007687|19092019|291,17|N||
|I250|5.4.2.10.010||29,4|D|||Valor ref. nf  11642 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.007||261,77|D|||Valor ref. nf  11642 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||291,17|C|||Valor ref. nf  11642 - EDUARDO JOSE DOS SANTOS||
|I200|00007688|19092019|669,74|N||
|I250|1.1.2.08.012||11,05|D|||Valor ref. nf  42961 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||50,9|D|||Valor ref. nf  42961 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||487,24|D|||Valor ref. nf  42961 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.003||120,55|D|||Valor ref. nf  42961 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||669,74|C|||Valor ref. nf  42961 - DELL COMPUTADORES DO BRASIL||
|I200|00007689|19092019|175,73|N||
|I250|5.4.2.10.007||63,73|D|||Valor ref. nf  11641 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||112|D|||Valor ref. nf  11641 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||175,73|C|||Valor ref. nf  11641 - EDUARDO JOSE DOS SANTOS||
|I200|00007690|19092019|4387,49|N||
|I250|1.1.2.09.001||3981,65|D|||Valor ref. nf  42963 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||333,45|D|||Valor ref. nf  42963 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.012||72,39|D|||Valor ref. nf  42963 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||4387,49|C|||Valor ref. nf  42963 - DELL COMPUTADORES DO BRASIL||
|I200|00007691|19092019|166569,97|N||
|I250|1.1.2.08.012||2748,41|D|||Valor ref. nf  1362342 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||12659,32|D|||Valor ref. nf  1362342 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.11.003||151162,24|D|||Valor ref. nf  1362342 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||166569,97|C|||Valor ref. nf  1362342 - DELL COMPUTADORES DO BRAS||
|I200|00007692|19092019|5099,68|N||
|I250|1.1.2.08.013||387,58|D|||Valor ref. nf  42957 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||4627,96|D|||Valor ref. nf  42957 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.012||84,14|D|||Valor ref. nf  42957 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||5099,68|C|||Valor ref. nf  42957 - DELL COMPUTADORES DO BRASIL||
|I200|00007693|19092019|540,88|N||
|I250|1.1.2.08.012||8,92|D|||Valor ref. nf  42958 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||490,85|D|||Valor ref. nf  42958 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||41,11|D|||Valor ref. nf  42958 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||540,88|C|||Valor ref. nf  42958 - DELL COMPUTADORES DO BRASIL||
|I200|00007694|19092019|7385,57|N||
|I250|1.1.2.08.013||471,97|D|||Valor ref. nf  1379514 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||6811,13|D|||Valor ref. nf  1379514 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||102,47|D|||Valor ref. nf  1379514 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||7385,57|C|||Valor ref. nf  1379514 - DELL COMPUTADORES DO BRAS||
|I200|00007695|19092019|62856,25|N||
|I250|1.1.2.01.001||56500|D|||Valor ref. nf  440 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.11.002||4294|D|||Valor ref. nf  440 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.11.001||932,25|D|||Valor ref. nf  440 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.11.004||1130|D|||Valor ref. nf  440 - CERVEJARIA PETROPOLIS SA||
|I250|2.1.9.03.001||4294|C|||Valor ref. nf  440 - CERVEJARIA PETROPOLIS SA||
|I250|2.1.8.03.004||1130|C|||Valor ref. nf  440 - CERVEJARIA PETROPOLIS SA||
|I250|2.1.8.03.005||932,25|C|||Valor ref. nf  440 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.02.001||56500|C|||Valor ref. nf  440 - CERVEJARIA PETROPOLIS SA||
|I200|00007863|19092019|930|N||
|I250|2.1.3.01.001||930|D|||Pagto NF 331  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||930|C|||Pagto NF 331  ROSANA RIBEIRO DOS SANTOS||
|I200|00007887|19092019|703,46|N||
|I250|2.1.3.01.001||703,46|D|||Pagto NF 19092019  ICMS A PAGAR||
|I250|1.1.1.02.007||703,46|C|||Pagto NF 19092019  ICMS A PAGAR||
|I200|00020795|19092019|1000|N||
|I250|5.4.1.01.005||1000|D|||Valor ref. nf  6294 - BANCO TRIANGULO SA||
|I250|1.1.2.09.001||1000|C|||Valor ref. nf  6294 - BANCO TRIANGULO SA||
|I200|00020796|19092019|1000|N||
|I250|1.1.2.09.001||1000|D|||Nota fiscal de sada - Cancelamento - C17351180000||
|I250|5.4.1.01.005||1000|C|||Nota fiscal de sada - Cancelamento - C17351180000||
|I200|00020797|19092019|1000|N||
|I250|5.4.1.01.005||1000|D|||Valor ref. nf  6295 - BANCO TRIANGULO SA||
|I250|1.1.2.09.001||1000|C|||Valor ref. nf  6295 - BANCO TRIANGULO SA||
|I200|00020798|19092019|315,37|N||
|I250|4.2.3.07.004||6|D|||Valor ref. nf  11606 - FILIPE MELO SOUZA||
|I250|4.2.3.07.007||309,37|D|||Valor ref. nf  11606 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||315,37|C|||Valor ref. nf  11606 - FILIPE MELO SOUZA||
|I200|00020799|19092019|498,51|N||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  11640 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.003||74,02|D|||Valor ref. nf  11640 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||32|D|||Valor ref. nf  11640 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||205,09|D|||Valor ref. nf  11640 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.001||65,8|D|||Valor ref. nf  11640 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||498,51|C|||Valor ref. nf  11640 - ALEXANDRE BATISTA FORTES||
|I200|00020800|19092019|25000|N||
|I250|4.2.3.06.005||25000|D|||Valor ref. nf  907 - M FERNANDA S GENNARI||
|I250|2.1.3.01.001||25000|C|||Valor ref. nf  907 - M FERNANDA S GENNARI||
|I200|00020803|19092019|4338,02|N||
|I250|1.1.2.11.002||3936,75|D|||Valor ref. nf  1101 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||71,58|D|||Valor ref. nf  1101 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||329,69|D|||Valor ref. nf  1101 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4136,3|C|||Valor ref. nf  1101 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||28,2|C|||Valor ref. nf  1101 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||130,14|C|||Valor ref. nf  1101 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||43,38|C|||Valor ref. nf  1101 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020804|19092019|2303,96|N||
|I250|1.1.2.08.013||175,1|D|||Valor ref. nf  1105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||38,02|D|||Valor ref. nf  1105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2090,84|D|||Valor ref. nf  1105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2196,82|C|||Valor ref. nf  1105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,98|C|||Valor ref. nf  1105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,12|C|||Valor ref. nf  1105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||23,04|C|||Valor ref. nf  1105 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020805|19092019|184,66|N||
|I250|3.1.1.11.001||2,79|D|||Valor ref. nf  580 - ADISTEC BRASIL INFORMATICA LT||
|I250|3.1.1.11.002||12,85|D|||Valor ref. nf  580 - ADISTEC BRASIL INFORMATICA LT||
|I250|1.1.2.08.008||2,54|D|||Valor ref. nf  580 - ADISTEC BRASIL INFORMATICA LT||
|I250|1.1.2.01.001||166,48|D|||Valor ref. nf  580 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.8.03.005||2,79|C|||Valor ref. nf  580 - ADISTEC BRASIL INFORMATICA LT||
|I250|3.1.1.06.006||169,02|C|||Valor ref. nf  580 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.9.03.001||12,85|C|||Valor ref. nf  580 - ADISTEC BRASIL INFORMATICA LT||
|I200|00020806|19092019|590,58|N||
|I250|3.1.1.11.004||13,21|D|||Valor ref. nf  581 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.002||40,17|D|||Valor ref. nf  581 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.001||8,73|D|||Valor ref. nf  581 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|1.1.2.01.001||520,55|D|||Valor ref. nf  581 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|1.1.2.08.008||7,92|D|||Valor ref. nf  581 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.8.03.005||8,73|C|||Valor ref. nf  581 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.8.03.004||13,21|C|||Valor ref. nf  581 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.06.006||528,47|C|||Valor ref. nf  581 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.9.03.001||40,17|C|||Valor ref. nf  581 - SCANSOURCE BRASIL DISTRIBUIDO||
|I200|00020807|19092019|159,99|N||
|I250|4.2.3.01.005||159,99|D|||Valor ref. nf  80380100 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||159,99|C|||Valor ref. nf  80380100 - TELEFONICA BRASIL S.A.||
|I200|00020808|19092019|500|N||
|I250|1.1.2.07.005||500|D|||Adiantamento para fornecedor - F04192401606||
|I250|2.1.3.01.001||500|C|||Adiantamento para fornecedor - F04192401606||
|I200|00020809|19092019|16000|N||
|I250|5.4.2.01.001||16000|D|||Valor ref. nf  1974 - EBS-IT CONSULTORIA EM INFORM||
|I250|2.1.9.01.006||240|C|||Valor ref. nf  1974 - EBS-IT CONSULTORIA EM INFORM||
|I250|2.1.3.01.001||15016|C|||Valor ref. nf  1974 - EBS-IT CONSULTORIA EM INFORM||
|I250|2.1.8.01.010||104|C|||Valor ref. nf  1974 - EBS-IT CONSULTORIA EM INFORM||
|I250|2.1.8.01.010||480|C|||Valor ref. nf  1974 - EBS-IT CONSULTORIA EM INFORM||
|I250|2.1.8.01.010||160|C|||Valor ref. nf  1974 - EBS-IT CONSULTORIA EM INFORM||
|I200|00020810|19092019|450|N||
|I250|4.2.3.01.020||450|D|||Valor ref. nf  8 - TULIO RAPHAELL SILVA FELIX 1010||
|I250|2.1.3.01.001||450|C|||Valor ref. nf  8 - TULIO RAPHAELL SILVA FELIX 1010||
|I200|00020811|19092019|12259,61|N||
|I250|1.1.2.11.002||7175,2|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|2.1.8.03.004||113,76|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|2.1.8.03.005||75,04|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|2.1.9.03.001||345,79|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|3.1.1.06.002||4549,82|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|3.1.1.11.004||113,76|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|5.4.2.01.002||7175,2|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|3.1.1.11.001||75,04|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|3.1.1.11.002||345,79|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.008||68,2|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.001||136,52|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.002||45,48|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.006||113,76|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.007||29,52|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.01.001||4156,34|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I200|00020812|19092019|928,07|N||
|I250|1.1.2.08.007||29,52|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.006||113,76|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.002||45,48|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.001||136,52|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.008||68,2|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.018||345,79|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.018||113,76|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.018||75,04|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.018||29,52|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.018||136,52|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.018||68,2|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.018||45,48|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.018||113,76|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|2.1.9.03.001||345,79|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|2.1.8.03.005||75,04|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|2.1.8.03.004||113,76|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I200|00020813|19092019|12259,62|N||
|I250|3.1.1.11.002||345,8|D|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||75,04|D|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||68,2|D|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||136,52|D|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||45,48|D|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||113,76|D|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||29,52|D|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||4156,34|D|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||113,76|D|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.002||7175,2|D|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||345,8|C|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||4549,82|C|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.002||7175,2|C|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||113,76|C|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||75,04|C|||Valor ref. nf  582 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00020814|19092019|1661,39|N||
|I250|4.2.3.07.002||390,6|D|||Valor ref. nf  1909347 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||93,4|D|||Valor ref. nf  1909347 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||379,17|D|||Valor ref. nf  1909347 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||48,78|D|||Valor ref. nf  1909347 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||163,22|D|||Valor ref. nf  1909347 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||64,92|D|||Valor ref. nf  1909347 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||31,11|D|||Valor ref. nf  1909347 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||124|D|||Valor ref. nf  1909347 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||57,37|D|||Valor ref. nf  1909347 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||63,05|D|||Valor ref. nf  1909347 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||147,73|D|||Valor ref. nf  1909347 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||98,04|D|||Valor ref. nf  1909347 - CABIFY AGENCIA DE SERVICO||
|I250|2.1.3.01.001||1661,39|C|||Valor ref. nf  1909347 - CABIFY AGENCIA DE SERVICO||
|I200|00020815|19092019|3575|N||
|I250|4.2.2.01.026||3575|D|||Valor ref. nf  13099 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.8.01.010||23,23|C|||Valor ref. nf  13099 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.8.01.010||107,25|C|||Valor ref. nf  13099 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.8.01.010||35,75|C|||Valor ref. nf  13099 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.3.01.001||3355,15|C|||Valor ref. nf  13099 - CONQUER HOLDING EDUCACIONAL||
|I250|2.1.9.01.006||53,62|C|||Valor ref. nf  13099 - CONQUER HOLDING EDUCACIONAL||
|I200|00020816|19092019|225|N||
|I250|5.4.2.03.036||225|D|||Valor ref. nf  792779 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||225|C|||Valor ref. nf  792779 - SODEXO PASS DO BRASIL SERV||
|I200|00020817|19092019|334991,65|N||
|I250|1.1.2.08.007||1587,51|D|||Valor ref. nf  583 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|1.1.2.08.002||2442,32|D|||Valor ref. nf  583 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|1.1.2.08.001||7326,98|D|||Valor ref. nf  583 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|1.1.2.08.008||3663,49|D|||Valor ref. nf  583 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|1.1.2.01.001||229212,16|D|||Valor ref. nf  583 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|3.1.1.11.001||4029,83|D|||Valor ref. nf  583 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|3.1.1.11.002||18561,67|D|||Valor ref. nf  583 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|3.1.1.11.004||6105,81|D|||Valor ref. nf  583 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|5.4.2.01.002||62061,88|D|||Valor ref. nf  583 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|3.1.1.06.002||244232,46|C|||Valor ref. nf  583 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|2.1.9.03.001||18561,67|C|||Valor ref. nf  583 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|2.1.8.03.004||6105,81|C|||Valor ref. nf  583 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|2.1.8.03.005||4029,83|C|||Valor ref. nf  583 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|1.1.2.11.002||62061,88|C|||Valor ref. nf  583 - CHEVRON BRASIL OLEO E GAS LTD||
|I200|00020818|19092019|270|N||
|I250|4.2.3.06.002||270|D|||Valor ref. nf  1391 - VANDER LUIZ SILVA - ME||
|I250|2.1.3.01.001||270|C|||Valor ref. nf  1391 - VANDER LUIZ SILVA - ME||
|I200|00020819|19092019|59294,67|N||
|I250|1.1.2.08.008||795,9|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.01.001||52264,2|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||923,06|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||635,16|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||1353,61|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||40,72|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||94,28|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||244,07|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||453,97|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||287,7|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||200,4|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||137,9|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||293,87|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||8,84|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||20,47|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||52,99|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||98,56|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||62,46|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||303,64|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||208,94|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||445,27|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||13,4|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||31,01|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||80,28|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||149,33|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||94,64|D|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||12145,53|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||8357,42|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||17810,6|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||535,82|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||1240,55|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||3211,39|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||5973,25|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||3785,54|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||923,06|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||635,16|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||1353,61|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||40,72|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||94,28|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||244,07|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||453,97|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||287,7|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||200,4|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||137,9|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||293,87|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||8,84|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||20,47|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||52,99|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||98,56|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||62,46|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||303,64|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||208,94|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||445,27|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||13,4|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||31,01|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||80,28|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||149,33|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||94,64|C|||Valor ref. nf  584 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00020880|19092019|1,83|N||
|I250|4.2.3.01.004||1,83|D|||Valor ref. nf  740696 - TELEFONICA BRASIL SA||
|I250|2.1.3.01.001||1,83|C|||Valor ref. nf  740696 - TELEFONICA BRASIL SA||
|I200|00021246|19092019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00021247|19092019|500|N||
|I250|2.1.3.01.001||500|D|||Pagto Adto 400  ANDERSON BORGES DE OLIVEI||
|I250|1.1.1.02.001||500|C|||Pagto Adto 400  ANDERSON BORGES DE OLIVEI||
|I200|00021248|19092019|267,12|N||
|I250|2.1.3.01.001||267,12|D|||Pagto NF 1737976  ECONET EDITORA EMPRESARIA||
|I250|1.1.1.02.001||267,12|C|||Pagto NF 1737976  ECONET EDITORA EMPRESARIA||
|I200|00021250|19092019|324,16|N||
|I250|2.1.3.01.001||324,16|D|||Pagto NF 1040465  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||304,22|C|||Pagto NF 1040465  INGRAM MICRO BRASIL LTDA||
|I250|3.1.3.03.001||19,94|C|||Pagto NF 1040465  INGRAM MICRO BRASIL LTDA||
|I200|00021251|19092019|159,99|N||
|I250|2.1.3.01.001||159,99|D|||Pagto NF 80380100  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||159,99|C|||Pagto NF 80380100  TELEFONICA BRASIL S.A.||
|I200|00021322|19092019|267,12|N||
|I250|1.1.1.02.001||267,12|D|||Anular entrada para pagamento n 37401||
|I250|2.1.3.01.001||267,12|C|||Anular entrada para pagamento n 37401||
|I200|00021323|19092019|273,52|N||
|I250|2.1.3.01.001||267,12|D|||Pagto NF 1737976  ECONET EDITORA EMPRESARIA||
|I250|4.2.5.01.001||6,4|D|||Pagto NF 1737976  ECONET EDITORA EMPRESARIA||
|I250|1.1.1.02.001||273,52|C|||Pagto NF 1737976  ECONET EDITORA EMPRESARIA||
|I200|00021339|19092019|8,34|N||
|I250|1.1.1.02.008||8,34|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||8,34|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00021343|19092019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00021354|19092019|3,6|N||
|I250|4.2.5.01.004||3,6|D|||TARIFA REGISTRO TITULO SANTANDER||
|I250|1.1.1.02.008||3,6|C|||TARIFA REGISTRO TITULO SANTANDER||
|I200|00021418|19092019|703,46|N||
|I250|1.1.1.02.007||703,46|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||703,46|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00021432|19092019|4500|N||
|I250|1.1.2.01.001||4500|D|||Valor ref. nf  270154 - RED HAT BRASIL LTDA||
|I250|3.3.2.01.003||4500|C|||Valor ref. nf  270154 - RED HAT BRASIL LTDA||
|I200|00021433|19092019|357,6|N||
|I250|1.1.2.01.001||357,6|D|||Valor ref. nf  270152 - RED HAT BRASIL LTDA||
|I250|3.3.2.01.003||357,6|C|||Valor ref. nf  270152 - RED HAT BRASIL LTDA||
|I200|00021456|19092019|1,83|N||
|I250|2.1.3.01.001||1,83|D|||Pagto NF 740696  TELEFONICA BRASIL SA||
|I250|4.2.3.01.004||1,83|C|||Pagto NF 740696  TELEFONICA BRASIL SA||
|I200|00002339|20092019|289,68|N||
|I250|4.2.3.01.007||289,68|D|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I250|2.1.3.01.001||289,68|C|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I200|00002340|20092019|289,68|N||
|I250|2.1.3.01.001||289,68|D|||Pagto Lcto 166056  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||289,68|C|||Pagto Lcto 166056  CONDOMINIO A PAGAR||
|I200|00003035|20092019|346,32|N||
|I250|5.4.2.10.002||346,32|D|||Valor ref. nf  11638 - CARLOS ALEXANDRE SIQUEIRA P||
|I250|2.1.3.01.001||346,32|C|||Valor ref. nf  11638 - CARLOS ALEXANDRE SIQUEIRA P||
|I200|00003036|20092019|480344,28|N||
|I250|1.1.2.01.001||83705,89|D|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|1.1.2.01.001||83705,89|D|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|1.1.2.01.001||83731|D|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|1.1.2.08.001||8028|D|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|1.1.2.08.002||2675,99|D|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|1.1.2.08.007||1739,41|D|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|1.1.2.08.008||4014|D|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|3.1.1.11.002||20337,61|D|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|3.1.1.11.001||4415,4|D|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|3.1.1.11.004||13380,01|D|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|5.4.2.01.002||174611,08|D|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|2.1.9.03.001||20337,61|C|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|3.1.1.06.002||267600,18|C|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|2.1.8.03.004||13380,01|C|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|2.1.8.03.005||4415,4|C|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|1.1.2.11.002||174611,08|C|||Valor ref. nf  22 - PROFARMA DISTRIBUIDORA DE PROD||
|I200|00003037|20092019|593512,66|N||
|I250|1.1.2.01.001||121273,57|D|||Valor ref. nf  52 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|1.1.2.01.001||121273,57|D|||Valor ref. nf  52 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|1.1.2.01.001||121309,97|D|||Valor ref. nf  52 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|3.1.1.09.001||6003,64|D|||Valor ref. nf  52 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|3.1.1.09.002||27653,14|D|||Valor ref. nf  52 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|5.4.1.01.001||195998,77|D|||Valor ref. nf  52 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|2.1.9.03.001||27653,14|C|||Valor ref. nf  52 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|2.1.8.03.005||6003,64|C|||Valor ref. nf  52 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|1.1.2.09.001||195998,77|C|||Valor ref. nf  52 - PROFARMA DISTRIBUIDORA DE PROD||
|I250|3.1.1.02.001||363857,11|C|||Valor ref. nf  52 - PROFARMA DISTRIBUIDORA DE PROD||
|I200|00003042|20092019|346,32|N||
|I250|2.1.3.01.001||346,32|D|||Pagto NF 11638  CARLOS ALEXANDRE SIQUEIRA||
|I250|1.1.1.02.001||346,32|C|||Pagto NF 11638  CARLOS ALEXANDRE SIQUEIRA||
|I200|00003043|20092019|147|N||
|I250|2.1.3.01.001||147|D|||Pagto NF 107160  CENTRO DE INTEGRACAO EMPR||
|I250|1.1.1.02.001||147|C|||Pagto NF 107160  CENTRO DE INTEGRACAO EMPR||
|I200|00003045|20092019|835,23|N||
|I250|2.1.3.01.001||835,23|D|||Pagto NF 786479  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||835,23|C|||Pagto NF 786479  SODEXO PASS DO BRASIL SER||
|I200|00004187|20092019|11,96|N||
|I250|2.1.3.01.001||11,96|D|||Pagto NF 20092019  ISSQN A PAGAR||
|I250|1.1.1.02.001||11,96|C|||Pagto NF 20092019  ISSQN A PAGAR||
|I200|00007696|20092019|187,77|N||
|I250|4.2.3.07.001||28,4|D|||Valor ref. nf  11439 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||60,77|D|||Valor ref. nf  11439 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||73,6|D|||Valor ref. nf  11439 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  11439 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||187,77|C|||Valor ref. nf  11439 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007697|20092019|7447,38|N||
|I250|1.1.2.08.013||566|D|||Valor ref. nf  1112 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||122,88|D|||Valor ref. nf  1112 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||6758,5|D|||Valor ref. nf  1112 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7101,08|C|||Valor ref. nf  1112 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||48,41|C|||Valor ref. nf  1112 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||223,42|C|||Valor ref. nf  1112 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||74,47|C|||Valor ref. nf  1112 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007699|20092019|18179,14|N||
|I250|3.1.1.11.002||794,48|D|||Valor ref. nf  441 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.001||172,49|D|||Valor ref. nf  441 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.01.001||9810,76|D|||Valor ref. nf  441 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.008||156,81|D|||Valor ref. nf  441 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.007||67,95|D|||Valor ref. nf  441 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.001||313,61|D|||Valor ref. nf  441 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.002||104,54|D|||Valor ref. nf  441 - ELI LILLY DO BRASIL LTDA||
|I250|5.4.2.01.002||6758,5|D|||Valor ref. nf  441 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||794,48|C|||Valor ref. nf  441 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.06.002||10453,67|C|||Valor ref. nf  441 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.11.002||6758,5|C|||Valor ref. nf  441 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||172,49|C|||Valor ref. nf  441 - ELI LILLY DO BRASIL LTDA||
|I200|00007700|20092019|388411,28|N||
|I250|1.1.1.02.001||388411,28|D|||Recebto NF 363  HNK BR INDUSTRIA DE BEB||
|I250|1.1.2.01.001||388411,28|C|||Recebto NF 363  HNK BR INDUSTRIA DE BEB||
|I200|00007701|20092019|73273,27|N||
|I250|1.1.2.01.001||40111,2|D|||Valor ref. nf  311 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.09.002||3048,45|D|||Valor ref. nf  311 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.09.001||661,83|D|||Valor ref. nf  311 - CONFEDERACAO NACIONAL DE DIRI||
|I250|5.4.1.01.001||29451,79|D|||Valor ref. nf  311 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.1.9.03.001||3048,45|C|||Valor ref. nf  311 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.1.8.03.005||661,83|C|||Valor ref. nf  311 - CONFEDERACAO NACIONAL DE DIRI||
|I250|1.1.2.09.001||29451,79|C|||Valor ref. nf  311 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.02.001||40111,2|C|||Valor ref. nf  311 - CONFEDERACAO NACIONAL DE DIRI||
|I200|00007702|20092019|13794,37|N||
|I250|1.1.2.08.002||126,26|D|||Valor ref. nf  442 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||378,79|D|||Valor ref. nf  442 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||82,07|D|||Valor ref. nf  442 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||189,4|D|||Valor ref. nf  442 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||11849,9|D|||Valor ref. nf  442 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||208,34|D|||Valor ref. nf  442 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||959,61|D|||Valor ref. nf  442 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||208,34|C|||Valor ref. nf  442 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||12626,42|C|||Valor ref. nf  442 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||959,61|C|||Valor ref. nf  442 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00007703|20092019|140880,89|N||
|I250|3.1.1.10.002||9397,29|D|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||328,05|D|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||75,07|D|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||2040,2|D|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||71,22|D|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||16,3|D|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||121022,17|D|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||1934,29|D|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||838,2|D|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||3868,58|D|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||1289,52|D|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.003||987,71|C|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.05.001||4316,46|C|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||123648,59|C|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||2040,2|C|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||71,22|C|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||16,3|C|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||9397,29|C|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||328,05|C|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||75,07|C|||Valor ref. nf  443 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00007704|20092019|6929,54|N||
|I250|1.1.2.08.013||526,65|D|||Valor ref. nf  793958 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||114,34|D|||Valor ref. nf  793958 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||6288,55|D|||Valor ref. nf  793958 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||6929,54|C|||Valor ref. nf  793958 - DELL COMPUTADORES DO BRASI||
|I200|00007705|20092019|22778,68|N||
|I250|1.1.2.08.012||350,93|D|||Valor ref. nf  1380782 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||1616,42|D|||Valor ref. nf  1380782 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||20811,33|D|||Valor ref. nf  1380782 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||22778,68|C|||Valor ref. nf  1380782 - DELL COMPUTADORES DO BRAS||
|I200|00007706|20092019|731,98|N||
|I250|1.1.2.08.013||50,92|D|||Valor ref. nf  353 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||11,06|D|||Valor ref. nf  353 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||670|D|||Valor ref. nf  353 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||670|C|||Valor ref. nf  353 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||50,92|C|||Valor ref. nf  353 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||11,06|C|||Valor ref. nf  353 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00007707|20092019|1201,75|N||
|I250|1.1.2.08.012||18,15|D|||Valor ref. nf  350 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||83,6|D|||Valor ref. nf  350 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1100|D|||Valor ref. nf  350 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1100|C|||Valor ref. nf  350 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||18,15|C|||Valor ref. nf  350 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||83,6|C|||Valor ref. nf  350 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00007708|20092019|568,1|N||
|I250|1.1.2.08.013||39,52|D|||Valor ref. nf  347 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||8,58|D|||Valor ref. nf  347 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||520|D|||Valor ref. nf  347 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||520|C|||Valor ref. nf  347 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||39,52|C|||Valor ref. nf  347 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||8,58|C|||Valor ref. nf  347 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00007724|20092019|5200|N||
|I250|1.1.2.06.001||5200|D|||Adiantamento para fornecedor - F13378624000199||
|I250|2.1.3.01.001||5200|C|||Adiantamento para fornecedor - F13378624000199||
|I200|00007725|20092019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F30829506000179||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F30829506000179||
|I200|00007726|20092019|5000|N||
|I250|1.1.2.06.001||5000|D|||Adiantamento para fornecedor - F32364263000176||
|I250|2.1.3.01.001||5000|C|||Adiantamento para fornecedor - F32364263000176||
|I200|00007727|20092019|5200|N||
|I250|1.1.2.06.001||5200|D|||Adiantamento para fornecedor - F11347057000188||
|I250|2.1.3.01.001||5200|C|||Adiantamento para fornecedor - F11347057000188||
|I200|00007728|20092019|6400|N||
|I250|1.1.2.06.001||6400|D|||Adiantamento para fornecedor - F11000964000156||
|I250|2.1.3.01.001||6400|C|||Adiantamento para fornecedor - F11000964000156||
|I200|00007729|20092019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F31009354000120||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F31009354000120||
|I200|00007730|20092019|4800|N||
|I250|1.1.2.06.001||4800|D|||Adiantamento para fornecedor - F31575581000113||
|I250|2.1.3.01.001||4800|C|||Adiantamento para fornecedor - F31575581000113||
|I200|00007731|20092019|6400|N||
|I250|1.1.2.06.001||6400|D|||Adiantamento para fornecedor - F03667310000152||
|I250|2.1.3.01.001||6400|C|||Adiantamento para fornecedor - F03667310000152||
|I200|00007732|20092019|8000|N||
|I250|1.1.2.06.001||8000|D|||Adiantamento para fornecedor - F27967533000101||
|I250|2.1.3.01.001||8000|C|||Adiantamento para fornecedor - F27967533000101||
|I200|00007747|20092019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto Adto 410  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||4800|C|||Pagto Adto 410  ALMEIDA JUNIOR REPRESENTA||
|I200|00007749|20092019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 405  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 405  AMAURI BARROS SERVICOS ES||
|I200|00007752|20092019|5000|N||
|I250|2.1.3.01.001||5000|D|||Pagto Adto 406  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||5000|C|||Pagto Adto 406  CLAUDIA MARIA PESSOA - GE||
|I200|00007753|20092019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto Adto 407  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||5200|C|||Pagto Adto 407  CRISTHIAN SANTOS MATSUBAR||
|I200|00007755|20092019|466,9|N||
|I250|2.1.3.01.001||466,9|D|||Pagto NF 11642  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||466,9|C|||Pagto NF 11642  EDUARDO JOSE DOS SANTOS||
|I200|00007756|20092019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto NF 112  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||6400|C|||Pagto NF 112  K & R CONSULTORIA EM INFO||
|I200|00007759|20092019|469,27|N||
|I250|2.1.3.01.001||469,27|D|||Pagto NF 11639  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||469,27|C|||Pagto NF 11639  RUBENS THIAGO DE OLIVEIRA||
|I200|00007760|20092019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto Adto 404  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||5200|C|||Pagto Adto 404  LOUREIRO E BATISTA DESENV||
|I200|00007761|20092019|1181,49|N||
|I250|2.1.3.01.001||1181,49|D|||Pagto NF 11554  ALEX LOUREIRO BATISTA||
|I250|1.1.1.02.001||1181,49|C|||Pagto NF 11554  ALEX LOUREIRO BATISTA||
|I200|00007762|20092019|125|N||
|I250|2.1.3.01.001||125|D|||Pagto NF 11583  MARIANA MONTEIRO GORDALIZ||
|I250|1.1.1.02.001||125|C|||Pagto NF 11583  MARIANA MONTEIRO GORDALIZ||
|I200|00007763|20092019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 409  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 409  NAILSON COELHO COSTA -  M||
|I200|00007764|20092019|27340,45|N||
|I250|2.1.3.01.001||27340,45|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||27340,45|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00007765|20092019|8700,75|N||
|I250|2.1.3.01.001||8700,75|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||8700,75|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00007766|20092019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto Adto 408  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||6400|C|||Pagto Adto 408  URBTER INFORMATICA E SERV||
|I200|00007768|20092019|8000|N||
|I250|2.1.3.01.001||8000|D|||Pagto Adto 412  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||8000|C|||Pagto Adto 412  WEBER NEVES DE ABREU - ME||
|I200|00007772|20092019|3161,98|N||
|I250|2.1.3.01.001||3161,98|D|||Pagto NF 200919  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||3161,98|C|||Pagto NF 200919  DARF 0561 - IRRF FOLHA DE||
|I200|00007776|20092019|15147,81|N||
|I250|2.1.3.02.001||15147,81|D|||Pagto NF 200919  SALARIO||
|I250|1.1.1.02.001||15147,81|C|||Pagto NF 200919  SALARIO||
|I200|00020820|20092019|753,69|N||
|I250|4.2.3.07.004||186|D|||Valor ref. nf  11644 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.005||159,2|D|||Valor ref. nf  11644 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.007||408,49|D|||Valor ref. nf  11644 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||753,69|C|||Valor ref. nf  11644 - ANDRE NUNES MORAIS||
|I200|00020854|20092019|244900,1|N||
|I250|2.1.6.04.006||244573,04|D|||Valor ref. nf  200919 - INSS A PAGAR||
|I250|2.1.9.01.003||327,06|D|||Valor ref. nf  200919 - INSS A PAGAR||
|I250|2.1.3.03.001||244900,1|C|||Valor ref. nf  200919 - INSS A PAGAR||
|I200|00020855|20092019|4217,63|N||
|I250|1.1.2.08.006||50,54|D|||Valor ref. nf  585 - PREVIDENCIA USIMINAS||
|I250|1.1.2.01.001||1971,34|D|||Valor ref. nf  585 - PREVIDENCIA USIMINAS||
|I250|3.1.1.11.001||33,37|D|||Valor ref. nf  585 - PREVIDENCIA USIMINAS||
|I250|3.1.1.11.002||153,66|D|||Valor ref. nf  585 - PREVIDENCIA USIMINAS||
|I250|3.1.1.11.004||50,54|D|||Valor ref. nf  585 - PREVIDENCIA USIMINAS||
|I250|5.4.2.01.002||742,46|D|||Valor ref. nf  585 - PREVIDENCIA USIMINAS||
|I250|5.4.2.01.003||1215,72|D|||Valor ref. nf  585 - PREVIDENCIA USIMINAS||
|I250|3.1.1.06.003||1455,6|C|||Valor ref. nf  585 - PREVIDENCIA USIMINAS||
|I250|2.1.9.03.001||153,66|C|||Valor ref. nf  585 - PREVIDENCIA USIMINAS||
|I250|3.1.1.06.002||566,28|C|||Valor ref. nf  585 - PREVIDENCIA USIMINAS||
|I250|2.1.8.03.005||33,37|C|||Valor ref. nf  585 - PREVIDENCIA USIMINAS||
|I250|2.1.8.03.004||50,54|C|||Valor ref. nf  585 - PREVIDENCIA USIMINAS||
|I250|1.1.2.11.002||742,46|C|||Valor ref. nf  585 - PREVIDENCIA USIMINAS||
|I250|1.1.2.11.003||1215,72|C|||Valor ref. nf  585 - PREVIDENCIA USIMINAS||
|I200|00020856|20092019|19892,64|N||
|I250|4.2.3.07.006||313,37|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||114,59|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.011||205,25|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.011||184,73|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||669,73|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||168,2|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1032,65|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||465,02|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1264,51|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||464|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||239,6|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||411,67|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||568,43|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||218,38|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||943,41|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||231,11|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||204,72|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||966,09|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||829,57|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||276,52|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||599,35|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||593,54|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1112,72|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||622,81|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||767,04|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||240,11|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||4408,25|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||682,89|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||314,74|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||174,78|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||355,06|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||249,8|D|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||31,28|C|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||19861,36|C|||Valor ref. nf  37504 - MASTER TURISMO LTDA||
|I200|00020857|20092019|419|N||
|I250|4.2.3.01.007||419|D|||Valor ref. nf  14807 - REGUS DO BRASIL||
|I250|2.1.8.01.010||2,72|C|||Valor ref. nf  14807 - REGUS DO BRASIL||
|I250|2.1.8.01.010||12,57|C|||Valor ref. nf  14807 - REGUS DO BRASIL||
|I250|2.1.8.01.010||4,19|C|||Valor ref. nf  14807 - REGUS DO BRASIL||
|I250|2.1.3.01.001||399,52|C|||Valor ref. nf  14807 - REGUS DO BRASIL||
|I200|00020858|20092019|613,4|N||
|I250|1.1.2.09.001||543,05|D|||Valor ref. nf  3481 - GRS INFORMATICA EIRELI  EPP||
|I250|1.1.2.09.001||15|D|||Valor ref. nf  3481 - GRS INFORMATICA EIRELI  EPP||
|I250|1.1.2.08.012||9,87|D|||Valor ref. nf  3481 - GRS INFORMATICA EIRELI  EPP||
|I250|1.1.2.08.013||45,48|D|||Valor ref. nf  3481 - GRS INFORMATICA EIRELI  EPP||
|I250|2.1.3.01.001||613,4|C|||Valor ref. nf  3481 - GRS INFORMATICA EIRELI  EPP||
|I200|00020859|20092019|543,05|N||
|I250|5.4.1.01.005||543,05|D|||Valor ref. nf  6296 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.09.001||543,05|C|||Valor ref. nf  6296 - VALLOUREC SOLUCOES TUBULARES||
|I200|00020882|20092019|98700|N||
|I250|1.1.1.02.007||98700|D|||Recebto NF 6186  MUNICIPIO DE CORONEL FA||
|I250|1.1.2.01.001||98700|C|||Recebto NF 6186  MUNICIPIO DE CORONEL FA||
|I200|00020883|20092019|79863,53|N||
|I250|1.1.1.02.007||79863,53|D|||Recebto NF 541  TRIBUNAL DA JUSTICA DO||
|I250|1.1.2.01.001||79863,53|C|||Recebto NF 541  TRIBUNAL DA JUSTICA DO||
|I200|00020928|20092019|5,4|N||
|I250|4.2.5.01.004||5,4|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||5,4|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00020929|20092019|119|N||
|I250|4.2.5.01.004||119|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||119|C|||TARIFA BANCARIA TED SISPAG||
|I200|00020930|20092019|10,28|N||
|I250|4.2.5.01.004||10,28|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,28|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00020931|20092019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00020932|20092019|150000|N||
|I250|1.1.1.02.001||150000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||150000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00020933|20092019|0,06|N||
|I250|1.1.1.02.001||0,06|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,06|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00020934|20092019|610,5|N||
|I250|2.1.3.01.001||610,5|D|||Pagto Adto 399  CONVENIA ATIVIDADES DE IN||
|I250|1.1.1.02.001||610,5|C|||Pagto Adto 399  CONVENIA ATIVIDADES DE IN||
|I200|00020935|20092019|955,59|N||
|I250|2.1.3.01.001||955,59|D|||Pagto NF 11538  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||955,59|C|||Pagto NF 11538  ALEXANDRE BATISTA FORTES||
|I200|00020936|20092019|308,65|N||
|I250|2.1.3.01.001||308,65|D|||Pagto NF 11347092  ALGAR TELECOM S/A||
|I250|1.1.1.02.001||308,65|C|||Pagto NF 11347092  ALGAR TELECOM S/A||
|I200|00020937|20092019|610,5|N||
|I250|1.1.1.02.001||610,5|D|||Anular entrada para pagamento n 37124||
|I250|2.1.3.01.001||610,5|C|||Anular entrada para pagamento n 37124||
|I200|00020938|20092019|610,5|N||
|I250|2.1.3.01.001||610,5|D|||Pagto Adto 399  CONVENIA ATIVIDADES DE IN||
|I250|1.1.1.02.001||610,5|C|||Pagto Adto 399  CONVENIA ATIVIDADES DE IN||
|I200|00020939|20092019|1150,61|N||
|I250|2.1.3.01.001||1150,61|D|||Pagto NF 11617  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||1150,61|C|||Pagto NF 11617  ANDERSON FERREIRA BARBOSA||
|I200|00020940|20092019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 9652973  ASSOCIAO DE PAIS E AMIG||
|I250|1.1.1.02.001||800|C|||Pagto NF 9652973  ASSOCIAO DE PAIS E AMIG||
|I200|00020941|20092019|118|N||
|I250|2.1.3.01.001||118|D|||Pagto NF 3973  CAMILA DE PAULA POLTIEIRE||
|I250|1.1.1.02.001||118|C|||Pagto NF 3973  CAMILA DE PAULA POLTIEIRE||
|I200|00020943|20092019|539|N||
|I250|2.1.3.01.001||539|D|||Pagto NF 73002  DIARIO DO COMERCIO EMPRES||
|I250|1.1.1.02.001||539|C|||Pagto NF 73002  DIARIO DO COMERCIO EMPRES||
|I200|00020944|20092019|315,37|N||
|I250|2.1.3.01.001||315,37|D|||Pagto NF 11606  FILIPE MELO SOUZA||
|I250|1.1.1.02.001||315,37|C|||Pagto NF 11606  FILIPE MELO SOUZA||
|I200|00020945|20092019|3000|N||
|I250|2.1.3.01.001||3000|D|||Pagto NF 120223  FUNDACAO DOM CABRAL||
|I250|1.1.1.02.001||3000|C|||Pagto NF 120223  FUNDACAO DOM CABRAL||
|I200|00020946|20092019|27,2|N||
|I250|2.1.3.01.001||27,2|D|||Pagto NF 11591  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||27,2|C|||Pagto NF 11591  GUSTAVO DRUMOND RODRIGUES||
|I200|00020949|20092019|904,49|N||
|I250|2.1.3.01.001||904,49|D|||Pagto NF 11625  LUIZ FREDERICO DA CUNHA R||
|I250|1.1.1.02.001||904,49|C|||Pagto NF 11625  LUIZ FREDERICO DA CUNHA R||
|I200|00020952|20092019|69|N||
|I250|2.1.3.01.001||69|D|||Pagto NF 1372  RENOVA BEM LAVANDERIA LTD||
|I250|1.1.1.02.001||69|C|||Pagto NF 1372  RENOVA BEM LAVANDERIA LTD||
|I200|00020953|20092019|4748|N||
|I250|2.1.3.01.001||4748|D|||Pagto NF 328  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||4748|C|||Pagto NF 328  ROSANA RIBEIRO DOS SANTOS||
|I200|00020955|20092019|825|N||
|I250|2.1.3.01.001||825|D|||Pagto NF 786468  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||825|C|||Pagto NF 786468  SODEXO PASS DO BRASIL SER||
|I200|00020956|20092019|635,86|N||
|I250|2.1.3.01.001||635,86|D|||Pagto NF 11599  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||635,86|C|||Pagto NF 11599  THIAGO NERES RANAURO DA S||
|I200|00020957|20092019|47,2|N||
|I250|2.1.3.01.001||47,2|D|||Pagto NF 11611  TIAGO TEIXEIRA VAZ||
|I250|1.1.1.02.001||47,2|C|||Pagto NF 11611  TIAGO TEIXEIRA VAZ||
|I200|00020958|20092019|390|N||
|I250|2.1.3.01.001||390|D|||Pagto NF 1388  VANDER LUIZ SILVA - ME||
|I250|1.1.1.02.001||390|C|||Pagto NF 1388  VANDER LUIZ SILVA - ME||
|I200|00020959|20092019|1007,89|N||
|I250|2.1.3.01.001||1007,89|D|||Pagto NF 4181650  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1007,89|C|||Pagto NF 4181650  TELEFONICA BRASIL S.A.||
|I200|00020961|20092019|6700|N||
|I250|2.1.3.01.001||6700|D|||Pagto NF 6496  VOGEL SOLUCOES EM TELECOM||
|I250|1.1.1.02.001||6700|C|||Pagto NF 6496  VOGEL SOLUCOES EM TELECOM||
|I200|00020962|20092019|14893,51|N||
|I250|2.1.3.02.001||14893,51|D|||Pagto NF 200919  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||14893,51|C|||Pagto NF 200919  ADIANTAMENTO DE FERIAS||
|I200|00020963|20092019|753,69|N||
|I250|2.1.3.01.001||753,69|D|||Pagto NF 11644  ANDRE NUNES MORAIS||
|I250|1.1.1.02.001||753,69|C|||Pagto NF 11644  ANDRE NUNES MORAIS||
|I200|00020964|20092019|136,99|N||
|I250|2.1.3.01.001||136,99|D|||Pagto NF 11335  RAFAEL OLIVEIRA DOS SANTO||
|I250|1.1.1.02.001||136,99|C|||Pagto NF 11335  RAFAEL OLIVEIRA DOS SANTO||
|I200|00020965|20092019|109650,34|N||
|I250|2.1.3.01.001||109650,34|D|||Pagto NF 200919  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||109650,34|C|||Pagto NF 200919  DARF 0561 - IRRF FOLHA DE||
|I200|00020966|20092019|50493,52|N||
|I250|2.1.3.01.001||50493,52|D|||Pagto NF 20092019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||50493,52|C|||Pagto NF 20092019  DARF 5952 - PIS/COFINS/CS||
|I200|00020967|20092019|10530,98|N||
|I250|2.1.3.01.001||10530,98|D|||Pagto NF 20092019  DARF 1708 - IRRF||
|I250|1.1.1.02.001||10530,98|C|||Pagto NF 20092019  DARF 1708 - IRRF||
|I200|00020968|20092019|244900,1|N||
|I250|2.1.3.03.001||244900,1|D|||Pagto NF 200919  INSS A PAGAR||
|I250|1.1.1.02.001||244900,1|C|||Pagto NF 200919  INSS A PAGAR||
|I200|00021252|20092019|7522,7|N||
|I250|2.1.3.01.001||7522,7|D|||Pagto NF 36494  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||7522,7|C|||Pagto NF 36494  MASTER TURISMO LTDA||
|I200|00021260|20092019|32,81|N||
|I250|1.1.2.06.001||32,81|D|||PAG INDEV - S/ RET - MASTER TURISMO||
|I250|1.1.1.02.001||32,81|C|||PAG INDEV - S/ RET - MASTER TURISMO||
|I200|00021325|20092019|21972,85|N||
|I250|2.1.3.01.001||21972,85|D|||Pagto NF 36525  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||21972,85|C|||Pagto NF 36525  MASTER TURISMO LTDA||
|I200|00021326|20092019|35,81|N||
|I250|1.1.2.06.001||35,81|D|||PAG INDEV - S/ RET - MASTER TURISMO||
|I250|1.1.1.02.001||35,81|C|||PAG INDEV - S/ RET - MASTER TURISMO||
|I200|00021327|20092019|32,81|N||
|I250|1.1.1.02.001||32,81|D|||PAG INDEV - S/ RET - MASTER TURISMO(Estorno) - 166||
|I250|1.1.2.06.001||32,81|C|||PAG INDEV - S/ RET - MASTER TURISMO(Estorno) - 166||
|I200|00021340|20092019|4,74|N||
|I250|1.1.1.02.008||4,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||4,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00021342|20092019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00021416|20092019|178563,53|N||
|I250|1.1.1.03.009||178563,53|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||178563,53|C|||APLICACAO AUTOMATICA BB||
|I200|00021455|20092019|3,51|N||
|I250|2.1.3.01.001||3,51|D|||Pagto NF 249173  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||3,51|C|||Pagto NF 249173  CONS OPERC TRANSP COL PAS||
|I200|00021559|20092019|20|N||
|I250|2.1.9.01.006||20|D|||IRRF RECOLHIDO A MAIOR - PERDCOMP||
|I250|1.1.2.08.008||20|C|||IRRF RECOLHIDO A MAIOR - PERDCOMP||
|I200|00002333|23092019|2213|N||
|I250|1.1.2.08.012||36,51|D|||Valor ref. nf  1122 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||168,19|D|||Valor ref. nf  1122 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1897,65|D|||Valor ref. nf  1122 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||110,65|D|||Valor ref. nf  1122 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2110,1|C|||Valor ref. nf  1122 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,38|C|||Valor ref. nf  1122 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||66,39|C|||Valor ref. nf  1122 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||22,13|C|||Valor ref. nf  1122 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002334|23092019|5286,69|N||
|I250|3.1.1.11.002||225,44|D|||Valor ref. nf  124 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.001||48,94|D|||Valor ref. nf  124 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|D|||Valor ref. nf  124 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.002||29,66|D|||Valor ref. nf  124 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.001||88,99|D|||Valor ref. nf  124 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.007||19,28|D|||Valor ref. nf  124 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.008||44,5|D|||Valor ref. nf  124 - CRISTAL ALIMENTOS LTDA||
|I250|5.4.2.01.002||1897,65|D|||Valor ref. nf  124 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.004||148,32|D|||Valor ref. nf  124 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.06.002||2966,34|C|||Valor ref. nf  124 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.9.03.001||225,44|C|||Valor ref. nf  124 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.11.002||1897,65|C|||Valor ref. nf  124 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.004||148,32|C|||Valor ref. nf  124 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.005||48,94|C|||Valor ref. nf  124 - CRISTAL ALIMENTOS LTDA||
|I200|00002335|23092019|1839,33|N||
|I250|4.2.1.01.003||1683,6|D|||Valor ref. nf  348 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||127,95|D|||Valor ref. nf  348 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||27,78|D|||Valor ref. nf  348 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1683,6|C|||Valor ref. nf  348 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||127,95|C|||Valor ref. nf  348 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||27,78|C|||Valor ref. nf  348 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00002336|23092019|68225,08|N||
|I250|2.1.9.03.002||4599,51|D|||Valor ref. nf  1386629 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1092,37|D|||Valor ref. nf  1386629 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||5031,52|D|||Valor ref. nf  1386629 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||57481,81|D|||Valor ref. nf  1386629 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||19,87|D|||Valor ref. nf  1386629 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||68225,08|C|||Valor ref. nf  1386629 - DELL COMPUTADORES DO BRAS||
|I200|00002337|23092019|67021,06|N||
|I250|1.1.2.08.013||5093,6|D|||Valor ref. nf  795864 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||1105,85|D|||Valor ref. nf  795864 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||57470,56|D|||Valor ref. nf  795864 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||3351,05|D|||Valor ref. nf  795864 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||67021,06|C|||Valor ref. nf  795864 - DELL COMPUTADORES DO BRASI||
|I200|00002347|23092019|4599,51|N||
|I250|1.1.2.08.003||4599,51|D|||Valor ref. nf  1386629 - DELL COMPUTADORES DO BRAS||
|I250|2.1.9.03.002||4599,51|C|||Valor ref. nf  1386629 - DELL COMPUTADORES DO BRAS||
|I200|00002485|23092019|3351,05|N||
|I250|1.1.2.11.002||3351,05|D|||Valor ref. nf  795864 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||3351,05|C|||Valor ref. nf  795864 - DELL COMPUTADORES DO BRASI||
|I200|00003038|23092019|199,98|N||
|I250|4.2.3.02.003||199,98|D|||Valor ref. nf  1370 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.3.01.001||189,98|C|||Valor ref. nf  1370 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.9.01.008||10|C|||Valor ref. nf  1370 - SMART CLEAN SERVICOS DE LIMP||
|I200|00003039|23092019|2417,7|N||
|I250|1.1.2.08.012||36,51|D|||Valor ref. nf  354 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||168,19|D|||Valor ref. nf  354 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||2213|D|||Valor ref. nf  354 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||2213|C|||Valor ref. nf  354 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||36,51|C|||Valor ref. nf  354 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||168,19|C|||Valor ref. nf  354 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00003061|23092019|228,05|N||
|I250|2.1.3.01.001||228,05|D|||Pagto NF 495538  AZUL LINHAS AEREAS BRASIL||
|I250|1.1.1.02.001||228,05|C|||Pagto NF 495538  AZUL LINHAS AEREAS BRASIL||
|I200|00007716|23092019|786,6|N||
|I250|1.1.2.08.013||54,72|D|||Valor ref. nf  351 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||11,88|D|||Valor ref. nf  351 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||720|D|||Valor ref. nf  351 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||720|C|||Valor ref. nf  351 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||54,72|C|||Valor ref. nf  351 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||11,88|C|||Valor ref. nf  351 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00007717|23092019|3195|N||
|I250|4.2.3.06.005||3195|D|||Valor ref. nf  358 - RIGEMA COMERCIO DE PRODUTOS A||
|I250|2.1.3.01.001||3195|C|||Valor ref. nf  358 - RIGEMA COMERCIO DE PRODUTOS A||
|I200|00007718|23092019|117247,06|N||
|I250|1.1.2.08.012||1806,66|D|||Valor ref. nf  1386542 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||8321,59|D|||Valor ref. nf  1386542 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||107118,81|D|||Valor ref. nf  1386542 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||117247,06|C|||Valor ref. nf  1386542 - DELL COMPUTADORES DO BRAS||
|I200|00007719|23092019|25405,06|N||
|I250|1.1.2.08.013||1930,78|D|||Valor ref. nf  795833 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||419,18|D|||Valor ref. nf  795833 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||22547|D|||Valor ref. nf  795833 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||508,1|D|||Valor ref. nf  795833 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||25405,06|C|||Valor ref. nf  795833 - DELL COMPUTADORES DO BRASI||
|I200|00007720|23092019|265,75|N||
|I250|1.1.2.08.012||4,38|D|||Valor ref. nf  43845 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||20,2|D|||Valor ref. nf  43845 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||209,28|D|||Valor ref. nf  43845 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.003||31,89|D|||Valor ref. nf  43845 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||265,75|C|||Valor ref. nf  43845 - DELL COMPUTADORES DO BRASIL||
|I200|00007864|23092019|85,43|N||
|I250|2.1.3.01.001||85,43|D|||Pagto NF 23092019  PREFEITURA MUNICIPAL DE I||
|I250|1.1.1.02.001||85,43|C|||Pagto NF 23092019  PREFEITURA MUNICIPAL DE I||
|I200|00008017|23092019|508,1|N||
|I250|1.1.2.11.002||508,1|D|||Valor ref. nf  795833 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||508,1|C|||Valor ref. nf  795833 - DELL COMPUTADORES DO BRASI||
|I200|00020860|23092019|1280|N||
|I250|4.2.3.02.001||1280|D|||Valor ref. nf  41 - SILMARA FERNANDA DA SILVA 0771||
|I250|2.1.3.01.001||1280|C|||Valor ref. nf  41 - SILMARA FERNANDA DA SILVA 0771||
|I200|00020861|23092019|31294,65|N||
|I250|1.1.1.02.001||31294,65|D|||Recebto NF 6269  BANCO TRIANGULO SA||
|I250|1.1.2.01.001||31294,65|C|||Recebto NF 6269  BANCO TRIANGULO SA||
|I200|00020862|23092019|41016,28|N||
|I250|1.1.1.02.001||41016,28|D|||Recebto NF 563  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||41016,28|C|||Recebto NF 563  DELL COMPUTADORES DO BR||
|I200|00020863|23092019|2889,66|N||
|I250|1.1.2.08.013||201,02|D|||Valor ref. nf  349 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||43,64|D|||Valor ref. nf  349 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||2645|D|||Valor ref. nf  349 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||2645|C|||Valor ref. nf  349 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||201,02|C|||Valor ref. nf  349 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||43,64|C|||Valor ref. nf  349 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00020921|23092019|1620|N||
|I250|5.4.2.01.001||1620|D|||Valor ref. nf  34 - SPEEDWAY - INSTALACOES E CONFI||
|I250|2.1.3.01.001||1620|C|||Valor ref. nf  34 - SPEEDWAY - INSTALACOES E CONFI||
|I200|00021261|23092019|10,26|N||
|I250|4.2.5.01.004||10,26|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||10,26|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00021262|23092019|20000|N||
|I250|1.1.1.02.001||20000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||20000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00021264|23092019|34843,28|N||
|I250|2.1.3.01.001||34843,28|D|||Pagto NF 1164072  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||34843,28|C|||Pagto NF 1164072  DELL COMPUTADORES DO BRAS||
|I200|00021265|23092019|2605,06|N||
|I250|2.1.3.01.001||2605,06|D|||Pagto NF 711738  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||2605,06|C|||Pagto NF 711738  DELL COMPUTADORES DO BRAS||
|I200|00021266|23092019|928|N||
|I250|2.1.3.01.001||928|D|||Pagto NF 334  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||928|C|||Pagto NF 334  ROSANA RIBEIRO DOS SANTOS||
|I200|00021267|23092019|1620|N||
|I250|2.1.3.01.001||1620|D|||Pagto NF 34  SPEEDWAY - INSTALACOES E||
|I250|1.1.1.02.001||1620|C|||Pagto NF 34  SPEEDWAY - INSTALACOES E||
|I200|00021269|23092019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00003040|24092019|16807,07|N||
|I250|1.1.2.08.012||253,84|D|||Valor ref. nf  3 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|1.1.2.08.013||1169,19|D|||Valor ref. nf  3 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  3 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|4.2.3.02.015||2384,04|D|||Valor ref. nf  3 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|2.1.3.01.001||15384,04|C|||Valor ref. nf  3 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|5.4.2.01.008||253,84|C|||Valor ref. nf  3 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|5.4.2.01.007||1169,19|C|||Valor ref. nf  3 - OLIVIERI SOLUCOES EM TI EIRELI||
|I200|00003041|24092019|24764,27|N||
|I250|1.1.2.08.013||1722,73|D|||Valor ref. nf  32 - EAN TECH CONSULTING SERVICES L||
|I250|1.1.2.08.012||374,01|D|||Valor ref. nf  32 - EAN TECH CONSULTING SERVICES L||
|I250|4.2.3.02.015||9667,53|D|||Valor ref. nf  32 - EAN TECH CONSULTING SERVICES L||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  32 - EAN TECH CONSULTING SERVICES L||
|I250|2.1.3.01.001||22667,53|C|||Valor ref. nf  32 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.007||1722,73|C|||Valor ref. nf  32 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.008||374,01|C|||Valor ref. nf  32 - EAN TECH CONSULTING SERVICES L||
|I200|00004183|24092019|19892,33|N||
|I250|1.1.2.08.012||300,43|D|||Valor ref. nf  8 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|1.1.2.08.013||1383,81|D|||Valor ref. nf  8 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  8 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.015||2208,09|D|||Valor ref. nf  8 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.3.01.001||18208,09|C|||Valor ref. nf  8 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.008||300,43|C|||Valor ref. nf  8 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.007||1383,81|C|||Valor ref. nf  8 - CT SERVICOS EM TECNOLOGIA DA IN||
|I200|00007721|24092019|1523,13|N||
|I250|1.1.2.08.013||115,47|D|||Valor ref. nf  31156 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||1373,02|D|||Valor ref. nf  31156 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||25,07|D|||Valor ref. nf  31156 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.003||9,57|D|||Valor ref. nf  31156 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.11.06.001||1523,13|C|||Valor ref. nf  31156 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007722|24092019|11,47|N||
|I250|2.1.9.04.003||11,14|D|||Valor ref. nf  24092019 - ICMS A PAGAR||
|I250|4.2.5.01.008||0,11|D|||Valor ref. nf  24092019 - ICMS A PAGAR||
|I250|4.2.5.01.002||0,22|D|||Valor ref. nf  24092019 - ICMS A PAGAR||
|I250|2.1.3.01.001||11,47|C|||Valor ref. nf  24092019 - ICMS A PAGAR||
|I200|00007723|24092019|748,73|N||
|I250|4.2.3.02.001||748,73|D|||Valor ref. nf  467 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||748,73|C|||Valor ref. nf  467 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00007888|24092019|11,47|N||
|I250|2.1.3.01.001||11,47|D|||Pagto NF 24092019  ICMS A PAGAR||
|I250|1.1.1.02.007||11,47|C|||Pagto NF 24092019  ICMS A PAGAR||
|I200|00007899|24092019|20,26|N||
|I250|5.4.1.01.003||20,26|D|||Valor ref. nf  31156 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.9.03.002||20,26|C|||Valor ref. nf  31156 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007904|24092019|11,14|N||
|I250|2.1.9.03.002||11,14|D|||Valor ref. nf  24092019 - ICMS A PAGAR||
|I250|2.1.9.04.003||11,14|C|||Valor ref. nf  24092019 - ICMS A PAGAR||
|I200|00020867|24092019|16,5|N||
|I250|4.2.3.01.017||16,5|D|||Valor ref. nf  48202 - REI DOS ESTOJOS LTDA||
|I250|2.1.3.01.001||16,5|C|||Valor ref. nf  48202 - REI DOS ESTOJOS LTDA||
|I200|00020868|24092019|16,5|N||
|I250|2.1.3.01.001||16,5|D|||Nota fiscal de entrada - Cancelamento - F220262150||
|I250|4.2.3.01.017||16,5|C|||Nota fiscal de entrada - Cancelamento - F220262150||
|I200|00020869|24092019|16,5|N||
|I250|4.2.3.01.017||16,5|D|||Valor ref. nf  48202 - REI DOS ESTOJOS LTDA||
|I250|2.1.11.06.001||16,5|C|||Valor ref. nf  48202 - REI DOS ESTOJOS LTDA||
|I200|00020870|24092019|153,5|N||
|I250|4.2.3.05.002||153,5|D|||Valor ref. nf  254484 - FORCA DIGITAL COMERCIO DE||
|I250|2.1.11.06.001||153,5|C|||Valor ref. nf  254484 - FORCA DIGITAL COMERCIO DE||
|I200|00020871|24092019|22602,94|N||
|I250|1.1.1.02.001||22602,94|D|||Recebto NF 539  LIDER TAXI AEREO SA AIR||
|I250|1.1.2.01.001||22602,94|C|||Recebto NF 539  LIDER TAXI AEREO SA AIR||
|I200|00020872|24092019|1723,5|N||
|I250|4.2.3.01.017||1723,5|D|||Valor ref. nf  1880 - RENATA ADRIANA BARBOSA EIREL||
|I250|2.1.3.01.001||1723,5|C|||Valor ref. nf  1880 - RENATA ADRIANA BARBOSA EIREL||
|I200|00020873|24092019|1071,31|N||
|I250|4.2.3.01.011||1071,31|D|||Valor ref. nf  2793 - BBX SOLUCOES EM HIGIENE BRAS||
|I250|2.1.3.01.001||1071,31|C|||Valor ref. nf  2793 - BBX SOLUCOES EM HIGIENE BRAS||
|I200|00020874|24092019|760|N||
|I250|4.2.3.05.002||760|D|||Valor ref. nf  66 - MARIA ELOIZA DE SOUZA E SILVA||
|I250|2.1.3.01.001||760|C|||Valor ref. nf  66 - MARIA ELOIZA DE SOUZA E SILVA||
|I200|00020875|24092019|9321,51|N||
|I250|1.1.2.08.012||153,8|D|||Valor ref. nf  8302 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||708,43|D|||Valor ref. nf  8302 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||8459,28|D|||Valor ref. nf  8302 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||8748,24|C|||Valor ref. nf  8302 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||60,58|C|||Valor ref. nf  8302 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||279,66|C|||Valor ref. nf  8302 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||93,21|C|||Valor ref. nf  8302 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||139,82|C|||Valor ref. nf  8302 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020876|24092019|13801,38|N||
|I250|4.2.3.02.015||1632,84|D|||Valor ref. nf  9 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  9 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|1.1.2.08.013||960,1|D|||Valor ref. nf  9 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|1.1.2.08.012||208,44|D|||Valor ref. nf  9 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|2.1.3.01.001||12632,84|C|||Valor ref. nf  9 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.007||960,1|C|||Valor ref. nf  9 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.008||208,44|C|||Valor ref. nf  9 - ELFLUX GLOBAL SERVICE COMERCIO||
|I200|00020877|24092019|1911,88|N||
|I250|4.2.3.02.002||1911,88|D|||Valor ref. nf  844 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.8.01.010||12,43|C|||Valor ref. nf  844 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.8.01.010||57,36|C|||Valor ref. nf  844 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.8.01.010||19,12|C|||Valor ref. nf  844 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.3.01.001||1515,95|C|||Valor ref. nf  844 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.9.01.006||19,12|C|||Valor ref. nf  844 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.9.01.003||192,31|C|||Valor ref. nf  844 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.9.01.008||95,59|C|||Valor ref. nf  844 - ROBERT HALF TRABALHO TEMPORAR||
|I200|00020878|24092019|12547,46|N||
|I250|1.1.2.08.012||189,51|D|||Valor ref. nf  10 - GERALDO LOURENCO COTA ME||
|I250|1.1.2.08.013||872,86|D|||Valor ref. nf  10 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  10 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.015||1189,5|D|||Valor ref. nf  10 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.016||295,59|D|||Valor ref. nf  10 - GERALDO LOURENCO COTA ME||
|I250|2.1.3.01.001||11254,24|C|||Valor ref. nf  10 - GERALDO LOURENCO COTA ME||
|I250|2.1.9.01.008||230,85|C|||Valor ref. nf  10 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.008||189,51|C|||Valor ref. nf  10 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.007||872,86|C|||Valor ref. nf  10 - GERALDO LOURENCO COTA ME||
|I200|00020879|24092019|3006,17|N||
|I250|4.2.3.02.002||3006,17|D|||Valor ref. nf  845 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.8.01.010||19,54|C|||Valor ref. nf  845 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.8.01.010||90,19|C|||Valor ref. nf  845 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.8.01.010||30,06|C|||Valor ref. nf  845 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.3.01.001||2386,69|C|||Valor ref. nf  845 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.9.01.008||150,31|C|||Valor ref. nf  845 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.9.01.003||299,32|C|||Valor ref. nf  845 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.9.01.006||30,06|C|||Valor ref. nf  845 - ROBERT HALF TRABALHO TEMPORAR||
|I200|00020881|24092019|11454,38|N||
|I250|1.1.2.08.002||102,5|D|||Valor ref. nf  586 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.007||66,63|D|||Valor ref. nf  586 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.001||307,5|D|||Valor ref. nf  586 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||153,75|D|||Valor ref. nf  586 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||9619,62|D|||Valor ref. nf  586 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||256,25|D|||Valor ref. nf  586 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||169,13|D|||Valor ref. nf  586 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||779|D|||Valor ref. nf  586 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||256,25|C|||Valor ref. nf  586 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||169,13|C|||Valor ref. nf  586 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.02.001||10250|C|||Valor ref. nf  586 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||779|C|||Valor ref. nf  586 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00020884|24092019|57244,24|N||
|I250|1.1.2.08.012||864,55|D|||Valor ref. nf  7 - C&P CONHECIMENTO E PROJETOS DE||
|I250|1.1.2.08.013||3982,21|D|||Valor ref. nf  7 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.015||16339,09|D|||Valor ref. nf  7 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.014||17000|D|||Valor ref. nf  7 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.016||19058,39|D|||Valor ref. nf  7 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.3.01.001||51092,78|C|||Valor ref. nf  7 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.9.01.008||1304,7|C|||Valor ref. nf  7 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.007||3982,21|C|||Valor ref. nf  7 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.008||864,55|C|||Valor ref. nf  7 - C&P CONHECIMENTO E PROJETOS DE||
|I200|00020885|24092019|5182,5|N||
|I250|4.2.3.02.014||5182,5|D|||Valor ref. nf  7 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|2.1.3.01.001||5182,5|C|||Valor ref. nf  7 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I200|00020886|24092019|20311,14|N||
|I250|1.1.2.08.013||1412,95|D|||Valor ref. nf  9 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|1.1.2.08.012||306,76|D|||Valor ref. nf  9 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  9 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|4.2.3.02.016||4591,43|D|||Valor ref. nf  9 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|2.1.3.01.001||18591,43|C|||Valor ref. nf  9 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.008||306,76|C|||Valor ref. nf  9 - AFB TECNOLOGIA DA INFORMACAO LT||
|I250|5.4.2.01.007||1412,95|C|||Valor ref. nf  9 - AFB TECNOLOGIA DA INFORMACAO LT||
|I200|00020888|24092019|170|N||
|I250|4.2.3.01.025||20|D|||Valor ref. nf  34567 - JERBRA COMERCIAL LTDA||
|I250|4.2.3.01.010||150|D|||Valor ref. nf  34567 - JERBRA COMERCIAL LTDA||
|I250|2.1.3.01.001||170|C|||Valor ref. nf  34567 - JERBRA COMERCIAL LTDA||
|I200|00020889|24092019|1105,72|N||
|I250|4.2.3.02.001||1105,72|D|||Valor ref. nf  505 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,19|C|||Valor ref. nf  505 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||33,17|C|||Valor ref. nf  505 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||11,06|C|||Valor ref. nf  505 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1010,07|C|||Valor ref. nf  505 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||27,64|C|||Valor ref. nf  505 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||16,59|C|||Valor ref. nf  505 - UPDATE SOFTWARE LTDA||
|I200|00020890|24092019|405,87|N||
|I250|4.2.3.02.001||405,87|D|||Valor ref. nf  504 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,64|C|||Valor ref. nf  504 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||12,18|C|||Valor ref. nf  504 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,06|C|||Valor ref. nf  504 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||370,75|C|||Valor ref. nf  504 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||6,09|C|||Valor ref. nf  504 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||10,15|C|||Valor ref. nf  504 - UPDATE SOFTWARE LTDA||
|I200|00020891|24092019|682,3|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  503 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  503 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,44|C|||Valor ref. nf  503 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||20,46|C|||Valor ref. nf  503 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||6,81|C|||Valor ref. nf  503 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||623,29|C|||Valor ref. nf  503 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||17,06|C|||Valor ref. nf  503 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||10,24|C|||Valor ref. nf  503 - UPDATE SOFTWARE LTDA||
|I200|00020892|24092019|341,15|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  502 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,22|C|||Valor ref. nf  502 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||10,23|C|||Valor ref. nf  502 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||3,41|C|||Valor ref. nf  502 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||311,64|C|||Valor ref. nf  502 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||5,12|C|||Valor ref. nf  502 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||8,53|C|||Valor ref. nf  502 - UPDATE SOFTWARE LTDA||
|I200|00020893|24092019|1000|N||
|I250|1.1.2.12.001||1000|D|||Valor ref. nf  480188 - MULTI FORMATO DISTRIBUIDOR||
|I250|2.1.11.06.001||1000|C|||Valor ref. nf  480188 - MULTI FORMATO DISTRIBUIDOR||
|I200|00020894|24092019|6210,62|N||
|I250|4.2.4.01.010||248,04|D|||Valor ref. nf  468 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.3.02.001||5962,58|D|||Valor ref. nf  468 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||5714,54|C|||Valor ref. nf  468 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||248,04|C|||Valor ref. nf  468 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.9.01.008||248,04|C|||Valor ref. nf  468 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00020895|24092019|52264,2|N||
|I250|4.2.5.01.007||3,9|D|||Recebto NF 584  ARROW ECS BRASIL DISTRI||
|I250|1.1.1.02.001||52260,3|D|||Recebto NF 584  ARROW ECS BRASIL DISTRI||
|I250|1.1.2.01.001||52264,2|C|||Recebto NF 584  ARROW ECS BRASIL DISTRI||
|I200|00020896|24092019|19971,94|N||
|I250|1.1.2.08.012||301,64|D|||Valor ref. nf  12 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|1.1.2.08.013||1389,35|D|||Valor ref. nf  12 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|4.2.3.02.014||17500|D|||Valor ref. nf  12 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|4.2.3.02.015||780,95|D|||Valor ref. nf  12 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|2.1.3.01.001||17915,33|C|||Valor ref. nf  12 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|5.4.2.01.007||1389,35|C|||Valor ref. nf  12 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|5.4.2.01.008||301,64|C|||Valor ref. nf  12 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|2.1.9.01.008||365,62|C|||Valor ref. nf  12 - CAIRES ROCHA CONSULTORIA LTDA.||
|I200|00020897|24092019|1000|N||
|I250|1.1.2.12.003||1000|D|||Valor ref. nf  6297 - MULTI FORMATO DISTRIBUIDORA||
|I250|1.1.2.12.001||1000|C|||Valor ref. nf  6297 - MULTI FORMATO DISTRIBUIDORA||
|I200|00020900|24092019|7957,25|N||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||183|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||7072,75|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||33,8|C|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||7923,45|C|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I200|00020998|24092019|12,82|N||
|I250|4.2.4.01.009||12,82|D|||Valor ref. nf  92019 - SECRETARIA DE ESTADO DE FAZ||
|I250|2.1.3.01.001||12,82|C|||Valor ref. nf  92019 - SECRETARIA DE ESTADO DE FAZ||
|I200|00021018|24092019|15|N||
|I250|4.2.3.01.004||15|D|||Valor ref. nf  741727 - TELEFONICA BRASIL SA||
|I250|2.1.3.01.001||15|C|||Valor ref. nf  741727 - TELEFONICA BRASIL SA||
|I200|00021270|24092019|16,38|N||
|I250|4.2.5.01.004||16,38|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||16,38|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00021271|24092019|12,82|N||
|I250|2.1.3.01.001||12,82|D|||Pagto NF 92019  SECRETARIA DE ESTADO DE F||
|I250|1.1.1.02.001||12,82|C|||Pagto NF 92019  SECRETARIA DE ESTADO DE F||
|I200|00021417|24092019|11,47|N||
|I250|1.1.1.02.007||11,47|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||11,47|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00021457|24092019|15|N||
|I250|2.1.3.01.001||15|D|||Pagto NF 741727  TELEFONICA BRASIL SA||
|I250|4.2.3.01.004||15|C|||Pagto NF 741727  TELEFONICA BRASIL SA||
|I200|00021536|24092019|183|N||
|I250|5.4.2.10.009||183|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||183|C|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I200|00021554|24092019|7072,75|N||
|I250|4.2.3.07.009||7072,75|D|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||7072,75|C|||Valor ref. nf  37846 - MASTER TURISMO LTDA||
|I200|00002342|25092019|62,33|N||
|I250|4.2.3.01.002||62,33|D|||CELG DISTRIBUICAO GOIAS||
|I250|2.1.3.01.001||62,33|C|||CELG DISTRIBUICAO GOIAS||
|I200|00002343|25092019|62,33|N||
|I250|2.1.3.01.001||62,33|D|||Pagto Lcto 166549  CELG DITRIBUICAO||
|I250|1.1.1.02.001||62,33|C|||Pagto Lcto 166549  CELG DITRIBUICAO||
|I200|00003066|25092019|4145,3|N||
|I250|5.4.2.03.011||864,8|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||320,4|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||370,3|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||607,2|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||423,2|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||568,1|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||423,2|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||568,1|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||4145,3|C|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I200|00003068|25092019|4145,3|N||
|I250|2.1.3.01.001||4145,3|D|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||4145,3|C|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I200|00004197|25092019|191,64|N||
|I250|4.2.3.01.002||191,64|D|||CEB DISTRIBUICAO DF||
|I250|2.1.3.01.001||191,64|C|||CEB DISTRIBUICAO DF||
|I200|00004198|25092019|191,64|N||
|I250|2.1.3.01.001||191,64|D|||Pagto Lcto 166547  CEB DISTRIBUICAO S.A.||
|I250|1.1.1.02.001||191,64|C|||Pagto Lcto 166547  CEB DISTRIBUICAO S.A.||
|I200|00007733|25092019|5257,56|N||
|I250|1.1.2.09.001||4771,24|D|||Valor ref. nf  14252 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.013||174,94|D|||Valor ref. nf  14252 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.013||28,37|D|||Valor ref. nf  14252 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.013||196,26|D|||Valor ref. nf  14252 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.012||37,98|D|||Valor ref. nf  14252 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.012||6,16|D|||Valor ref. nf  14252 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.012||42,61|D|||Valor ref. nf  14252 - OPTIC SUL MONTAGEM E COMERC||
|I250|2.1.3.01.001||2628,78|C|||Valor ref. nf  14252 - OPTIC SUL MONTAGEM E COMERC||
|I250|2.1.3.01.001||2628,78|C|||Valor ref. nf  14252 - OPTIC SUL MONTAGEM E COMERC||
|I200|00007735|25092019|9810,76|N||
|I250|1.1.1.02.001||9810,76|D|||Recebto NF 407  ELI LILLY DO BRASIL LTD||
|I250|1.1.2.01.001||9810,76|C|||Recebto NF 407  ELI LILLY DO BRASIL LTD||
|I200|00007865|25092019|3195|N||
|I250|2.1.3.01.001||3195|D|||Pagto NF 358  RIGEMA COMERCIO DE PRODUT||
|I250|1.1.1.02.001||3195|C|||Pagto NF 358  RIGEMA COMERCIO DE PRODUT||
|I200|00007894|25092019|630,91|N||
|I250|1.1.2.08.003||630,91|D|||Valor ref. nf  14252 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.09.001||630,91|C|||Valor ref. nf  14252 - OPTIC SUL MONTAGEM E COMERC||
|I200|00007898|25092019|1334,37|N||
|I250|5.4.1.01.003||1334,37|D|||Valor ref. nf  14252 - OPTIC SUL MONTAGEM E COMERC||
|I250|2.1.9.03.002||1334,37|C|||Valor ref. nf  14252 - OPTIC SUL MONTAGEM E COMERC||
|I200|00020898|25092019|24942,82|N||
|I250|1.1.1.02.001||24942,82|D|||Recebto NF 543  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||24942,82|C|||Recebto NF 543  BANCO MERCANTIL DO BRAS||
|I200|00020899|25092019|726221,3|N||
|I250|1.1.1.02.001||726221,3|D|||Recebto NF 521  LOCALIZA RENT A CAR SA||
|I250|1.1.2.01.001||726220,75|C|||Recebto NF 521  LOCALIZA RENT A CAR SA||
|I250|3.1.3.03.002||0,55|C|||Recebto NF 521  LOCALIZA RENT A CAR SA||
|I200|00020901|25092019|670|N||
|I250|4.2.3.01.020||670|D|||Valor ref. nf  2 - CLAUDIA ASSIS DUARTE 5135839569||
|I250|2.1.3.01.001||670|C|||Valor ref. nf  2 - CLAUDIA ASSIS DUARTE 5135839569||
|I200|00020902|25092019|329,9|N||
|I250|5.4.2.06.002||329,9|D|||Valor ref. nf  1055206 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||329,9|C|||Valor ref. nf  1055206 - INGRAM MICRO BRASIL LTDA||
|I200|00020903|25092019|6423,29|N||
|I250|4.2.3.02.001||6423,29|D|||Valor ref. nf  141 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||41,75|C|||Valor ref. nf  141 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||192,7|C|||Valor ref. nf  141 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||64,23|C|||Valor ref. nf  141 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||5867,68|C|||Valor ref. nf  141 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.006||96,35|C|||Valor ref. nf  141 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.008||160,58|C|||Valor ref. nf  141 - TW ESTRUTURACAO E DIRECIONAME||
|I200|00020904|25092019|6131,32|N||
|I250|4.2.5.01.007||0,02|D|||Recebto NF 505  VALLOUREC SOLUCOES TUBU||
|I250|1.1.1.02.001||6131,3|D|||Recebto NF 505  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||6131,32|C|||Recebto NF 505  VALLOUREC SOLUCOES TUBU||
|I200|00020905|25092019|6410,62|N||
|I250|4.2.2.01.011||36|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||46|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||61,95|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||94,8|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||121,5|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||127,05|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||144,35|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||147,1|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||178,44|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||189|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||198,8|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||201,25|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||202,95|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||216,82|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||236,18|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||238,56|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||248,35|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||251,47|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||279|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||292,5|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||308,25|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||207|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||40|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||180|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||11,4|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||101,4|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||161,75|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||206,75|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||232,9|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||248,16|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||266,45|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||313,49|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||414|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||207|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||6410,62|C|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I200|00020906|25092019|2942,65|N||
|I250|4.2.2.01.011||10,1|D|||Valor ref. nf  2717022 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||91,82|D|||Valor ref. nf  2717022 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||171,84|D|||Valor ref. nf  2717022 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||253,11|D|||Valor ref. nf  2717022 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||358|D|||Valor ref. nf  2717022 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||596,77|D|||Valor ref. nf  2717022 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||268,66|D|||Valor ref. nf  2717022 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||379,76|D|||Valor ref. nf  2717022 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||392,29|D|||Valor ref. nf  2717022 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||420,3|D|||Valor ref. nf  2717022 - CONSORCIO OTIMO DE BILHET||
|I250|2.1.3.01.001||2942,65|C|||Valor ref. nf  2717022 - CONSORCIO OTIMO DE BILHET||
|I200|00020907|25092019|197,8|N||
|I250|5.4.2.03.011||197,8|D|||Valor ref. nf  1000098977 - ASSOCIACAO DAS EMPRESA||
|I250|2.1.3.01.001||197,8|C|||Valor ref. nf  1000098977 - ASSOCIACAO DAS EMPRESA||
|I200|00020908|25092019|8994|N||
|I250|1.2.3.05.001||8994|D|||Valor ref. nf  3734 - RAZA TECH INFORMATICA EIRELI||
|I250|2.1.3.01.001||8994|C|||Valor ref. nf  3734 - RAZA TECH INFORMATICA EIRELI||
|I200|00020909|25092019|8994|N||
|I250|1.2.3.02.001||1499|D|||Capitalizao||
|I250|1.2.3.02.001||1499|D|||Capitalizao||
|I250|1.2.3.02.001||1499|D|||Capitalizao||
|I250|1.2.3.02.001||1499|D|||Capitalizao||
|I250|1.2.3.02.001||1499|D|||Capitalizao||
|I250|1.2.3.02.001||1499|D|||Capitalizao||
|I250|1.2.3.05.001||8994|C|||Capitalizao||
|I200|00020910|25092019|8994|N||
|I250|2.1.3.01.001||8994|D|||Pagto NF 3734  RAZA TECH INFORMATICA EIR||
|I250|2.1.11.06.001||8994|C|||Pagto NF 3734  RAZA TECH INFORMATICA EIR||
|I200|00020911|25092019|10987|N||
|I250|1.1.1.02.001||10987|D|||Recebto NF 566  IOCHPE MAXION S.A.||
|I250|1.1.2.01.001||10987|C|||Recebto NF 566  IOCHPE MAXION S.A.||
|I200|00020912|25092019|7495,25|N||
|I250|4.2.3.02.014||3109,5|D|||Valor ref. nf  23 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|4.2.3.02.016||4385,75|D|||Valor ref. nf  23 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|2.1.3.01.001||7495,25|C|||Valor ref. nf  23 - JOAO ALFREDO CARDOSO DE BARROS||
|I200|00020917|25092019|2097,22|N||
|I250|5.4.2.01.001||2097,22|D|||Valor ref. nf  160765 - MERCADO ELETRONICO S.A.||
|I250|2.1.3.01.001||2097,22|C|||Valor ref. nf  160765 - MERCADO ELETRONICO S.A.||
|I200|00021122|25092019|1280|N||
|I250|2.1.3.01.001||1280|D|||Pagto NF 41  SILMARA FERNANDA DA SILVA||
|I250|1.1.1.02.001||1280|C|||Pagto NF 41  SILMARA FERNANDA DA SILVA||
|I200|00021273|25092019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00021274|25092019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00021275|25092019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00021283|25092019|6410,62|N||
|I250|2.1.3.01.001||6410,62|D|||Pagto NF 4681395  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||6410,62|C|||Pagto NF 4681395  CONS OPERC TRANSP COL PAS||
|I200|00021284|25092019|2942,65|N||
|I250|2.1.3.01.001||2942,65|D|||Pagto NF 2717022  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||2942,65|C|||Pagto NF 2717022  CONSORCIO OTIMO DE BILHET||
|I200|00021285|25092019|25000|N||
|I250|2.1.3.01.001||25000|D|||Pagto NF 907  M FERNANDA S GENNARI||
|I250|1.1.1.02.001||25000|C|||Pagto NF 907  M FERNANDA S GENNARI||
|I200|00021286|25092019|1374,49|N||
|I250|2.1.3.01.001||1374,49|D|||Pagto NF 36480  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||1374,49|C|||Pagto NF 36480  MASTER TURISMO LTDA||
|I200|00021288|25092019|103875,59|N||
|I250|2.1.3.01.001||103875,59|D|||Pagto NF 25092019  DARF 5856 - COFINS||
|I250|1.1.1.02.001||103875,59|C|||Pagto NF 25092019  DARF 5856 - COFINS||
|I200|00021289|25092019|22568,72|N||
|I250|2.1.3.01.001||22568,72|D|||Pagto NF 25092019  DARF 6912 - PIS||
|I250|1.1.1.02.001||22568,72|C|||Pagto NF 25092019  DARF 6912 - PIS||
|I200|00021291|25092019|1585,9|N||
|I250|2.1.3.01.001||1585,9|D|||Pagto NF 333  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1585,9|C|||Pagto NF 333  ROSANA RIBEIRO DOS SANTOS||
|I200|00021292|25092019|399,52|N||
|I250|2.1.3.01.001||399,52|D|||Pagto NF 14807  REGUS DO BRASIL||
|I250|1.1.1.02.001||399,52|C|||Pagto NF 14807  REGUS DO BRASIL||
|I200|00021294|25092019|225|N||
|I250|2.1.3.01.001||225|D|||Pagto NF 74618  PONTOMAIS TECNOLOGIA LTDA||
|I250|1.1.1.02.001||225|C|||Pagto NF 74618  PONTOMAIS TECNOLOGIA LTDA||
|I200|00021328|25092019|726221,3|N||
|I250|1.1.2.01.001||726220,75|D|||Estornar entrada para n do pagamento a receber 14||
|I250|3.1.3.03.002||0,55|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||726221,3|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00021329|25092019|726221,32|N||
|I250|1.1.1.02.001||726221,32|D|||Recebto NF 521  LOCALIZA RENT A CAR SA||
|I250|1.1.2.01.001||726220,75|C|||Recebto NF 521  LOCALIZA RENT A CAR SA||
|I250|3.1.3.03.002||0,57|C|||Recebto NF 521  LOCALIZA RENT A CAR SA||
|I200|00021330|25092019|6410,62|N||
|I250|1.1.1.02.001||6410,62|D|||Anular entrada para pagamento n 37416||
|I250|2.1.3.01.001||6410,62|C|||Anular entrada para pagamento n 37416||
|I200|00021341|25092019|12,5|N||
|I250|1.1.1.02.008||12,5|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||12,5|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00021355|25092019|12,5|N||
|I250|4.2.5.01.004||12,5|D|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I250|1.1.1.02.008||12,5|C|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I200|00021361|25092019|6410,62|N||
|I250|2.1.3.01.001||6410,62|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||36|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||46|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||61,95|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||94,8|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||121,5|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||127,05|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||144,35|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||147,1|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||178,44|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||189|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||198,8|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||201,25|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||202,95|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||216,82|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||236,18|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||238,56|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||248,35|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||251,47|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||279|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||292,5|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||308,25|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||207|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||40|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.2.01.011||180|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.03.011||11,4|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.03.011||101,4|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.03.011||161,75|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.03.011||206,75|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.03.011||232,9|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.03.011||248,16|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.03.011||266,45|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.03.011||313,49|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.03.011||414|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.03.011||207|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I200|00021364|25092019|6471,54|N||
|I250|5.4.2.03.011||11,51|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||102,36|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||163,29|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||208,71|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||235,11|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||250,52|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||268,98|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||316,47|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||417,93|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||208,97|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||36,34|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||46,44|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||62,54|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||95,7|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||122,65|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||128,26|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||145,72|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||148,5|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||180,14|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||190,8|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||200,69|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||203,16|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||204,88|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||218,88|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||238,42|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||240,83|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||250,71|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||253,86|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||281,65|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||295,28|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||311,18|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||208,97|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||40,38|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||181,71|D|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||6471,54|C|||Valor ref. nf  4681395 - CONS OPERC TRANSP COL PAS||
|I200|00021389|25092019|6471,54|N||
|I250|2.1.3.01.001||6471,54|D|||Pagto NF 4681395  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||6471,52|C|||Pagto NF 4681395  CONS OPERC TRANSP COL PAS||
|I250|3.1.3.03.001||0,02|C|||Pagto NF 4681395  CONS OPERC TRANSP COL PAS||
|I200|00021396|25092019|327|N||
|I250|4.2.5.01.004||327|D|||TARIFA DB CEST PJ - CEF||
|I250|1.1.1.02.009||327|C|||TARIFA DB CEST PJ - CEF||
|I200|00021755|25092019|161,5|N||
|I250|4.2.5.01.004||161,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||161,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022069|25092019|161,5|N||
|I250|1.1.1.02.001||161,5|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 167331||
|I250|4.2.5.01.004||161,5|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 167331||
|I200|00022070|25092019|161,5|N||
|I250|4.2.5.01.004||161,5|D|||AJUSTE TARIFA BANCARIA TED SISPAG||
|I250|2.1.11.06.001||161,5|C|||AJUSTE TARIFA BANCARIA TED SISPAG||
|I200|00002338|26092019|76,19|N||
|I250|4.2.3.01.003||76,19|D|||Valor ref. nf  119016 - CLARO S.A.||
|I250|2.1.3.01.001||76,19|C|||Valor ref. nf  119016 - CLARO S.A.||
|I200|00003044|26092019|1312,7|N||
|I250|4.2.3.07.001||15,2|D|||Valor ref. nf  11694 - FELIPE DOS SANTOS MARQUES O||
|I250|4.2.3.07.007||1297,5|D|||Valor ref. nf  11694 - FELIPE DOS SANTOS MARQUES O||
|I250|2.1.3.01.001||1312,7|C|||Valor ref. nf  11694 - FELIPE DOS SANTOS MARQUES O||
|I200|00003046|26092019|7772,96|N||
|I250|1.1.2.09.001||7289,78|D|||Valor ref. nf  1392310 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||396,99|D|||Valor ref. nf  1392310 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||86,19|D|||Valor ref. nf  1392310 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||7772,96|C|||Valor ref. nf  1392310 - DELL COMPUTADORES DO BRAS||
|I200|00004184|26092019|109,68|N||
|I250|5.4.2.10.007||109,68|D|||Valor ref. nf  11496 - RENATO BARBOSA DE MOURA NET||
|I250|2.1.3.01.001||109,68|C|||Valor ref. nf  11496 - RENATO BARBOSA DE MOURA NET||
|I200|00004185|26092019|173,35|N||
|I250|5.4.2.10.007||173,35|D|||Valor ref. nf  11684 - RENATO BARBOSA DE MOURA NET||
|I250|2.1.3.01.001||173,35|C|||Valor ref. nf  11684 - RENATO BARBOSA DE MOURA NET||
|I200|00004186|26092019|302,95|N||
|I250|5.4.2.10.007||302,95|D|||Valor ref. nf  11683 - RENATO BARBOSA DE MOURA NET||
|I250|2.1.3.01.001||302,95|C|||Valor ref. nf  11683 - RENATO BARBOSA DE MOURA NET||
|I200|00007734|26092019|324,26|N||
|I250|1.1.2.08.012||4,36|D|||Valor ref. nf  36958071 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.013||20,07|D|||Valor ref. nf  36958071 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||299,83|D|||Valor ref. nf  36958071 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||299,83|C|||Valor ref. nf  36958071 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||4,36|C|||Valor ref. nf  36958071 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||20,07|C|||Valor ref. nf  36958071 - COMPANHIA PIRATININGA DE||
|I200|00007736|26092019|127197,16|N||
|I250|1.1.1.02.001||127197,16|D|||Recebto NF 303  HYPERA S.A.||
|I250|1.1.2.01.001||127197,16|C|||Recebto NF 303  HYPERA S.A.||
|I200|00007737|26092019|339,92|N||
|I250|1.1.2.08.013||21,09|D|||Valor ref. nf  36958072 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.012||4,58|D|||Valor ref. nf  36958072 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||314,25|D|||Valor ref. nf  36958072 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||314,25|C|||Valor ref. nf  36958072 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||21,09|C|||Valor ref. nf  36958072 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||4,58|C|||Valor ref. nf  36958072 - COMPANHIA PIRATININGA DE||
|I200|00007740|26092019|685,99|N||
|I250|5.4.2.10.007||685,99|D|||Valor ref. nf  11685 - TOMAS KARRER||
|I250|2.1.3.01.001||685,99|C|||Valor ref. nf  11685 - TOMAS KARRER||
|I200|00007741|26092019|126,8|N||
|I250|4.2.3.07.005||99,2|D|||Valor ref. nf  11677 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||27,6|D|||Valor ref. nf  11677 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||126,8|C|||Valor ref. nf  11677 - NAILSON COELHO COSTA||
|I200|00007742|26092019|305,7|N||
|I250|4.2.3.07.001||67,9|D|||Valor ref. nf  11676 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||172,8|D|||Valor ref. nf  11676 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||65|D|||Valor ref. nf  11676 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||305,7|C|||Valor ref. nf  11676 - NAILSON COELHO COSTA||
|I200|00007743|26092019|1364,3|N||
|I250|5.4.1.01.005||1364,3|D|||Valor ref. nf  312 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.09.001||1364,3|C|||Valor ref. nf  312 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00007744|26092019|138,6|N||
|I250|4.2.3.07.001||138,6|D|||Valor ref. nf  11703 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||138,6|C|||Valor ref. nf  11703 - KELVIN GOMES FIGUEIREDO||
|I200|00007745|26092019|332,2|N||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  11698 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||68,8|D|||Valor ref. nf  11698 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||177,6|D|||Valor ref. nf  11698 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  11698 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||332,2|C|||Valor ref. nf  11698 - NAILSON COELHO COSTA||
|I200|00007746|26092019|332|N||
|I250|4.2.3.07.004||8|D|||Valor ref. nf  11678 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||184|D|||Valor ref. nf  11678 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  11678 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||70|D|||Valor ref. nf  11678 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||332|C|||Valor ref. nf  11678 - NAILSON COELHO COSTA||
|I200|00007748|26092019|89,2|N||
|I250|4.2.3.07.001||27,6|D|||Valor ref. nf  11669 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||61,6|D|||Valor ref. nf  11669 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||89,2|C|||Valor ref. nf  11669 - NAILSON COELHO COSTA||
|I200|00007750|26092019|302,07|N||
|I250|4.2.3.07.005||198,4|D|||Valor ref. nf  11668 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||52,47|D|||Valor ref. nf  11668 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||51,2|D|||Valor ref. nf  11668 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||302,07|C|||Valor ref. nf  11668 - NAILSON COELHO COSTA||
|I200|00007751|26092019|688,36|N||
|I250|4.2.3.07.001||688,36|D|||Valor ref. nf  11667 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||688,36|C|||Valor ref. nf  11667 - WEBER NEVES DE ABREU||
|I200|00007754|26092019|2000|N||
|I250|4.2.3.07.005||2000|D|||Valor ref. nf  11648 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  11648 - KELVIN GOMES FIGUEIREDO||
|I200|00007757|26092019|170|N||
|I250|4.2.3.07.002||170|D|||Valor ref. nf  11624 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||170|C|||Valor ref. nf  11624 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007758|26092019|261,59|N||
|I250|4.2.3.07.007||261,59|D|||Valor ref. nf  11623 - ALESSANDRO DE OLIVEIRA PATR||
|I250|2.1.3.01.001||261,59|C|||Valor ref. nf  11623 - ALESSANDRO DE OLIVEIRA PATR||
|I200|00007767|26092019|49,6|N||
|I250|4.2.3.07.005||49,6|D|||Valor ref. nf  11674 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||49,6|C|||Valor ref. nf  11674 - NAILSON COELHO COSTA||
|I200|00007769|26092019|485,21|N||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  11673 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||248,51|D|||Valor ref. nf  11673 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||67,9|D|||Valor ref. nf  11673 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||485,21|C|||Valor ref. nf  11673 - NAILSON COELHO COSTA||
|I200|00007770|26092019|244,26|N||
|I250|4.2.3.07.001||27,6|D|||Valor ref. nf  11672 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||168,66|D|||Valor ref. nf  11672 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||48|D|||Valor ref. nf  11672 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||244,26|C|||Valor ref. nf  11672 - NAILSON COELHO COSTA||
|I200|00007771|26092019|1364,3|N||
|I250|1.1.2.09.001||1364,3|D|||Entrega - Cancelamento - C60659463003026||
|I250|5.4.1.01.005||1364,3|C|||Entrega - Cancelamento - C60659463003026||
|I200|00007773|26092019|1364,3|N||
|I250|5.4.1.01.005||1364,3|D|||Valor ref. nf  313 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.09.001||1364,3|C|||Valor ref. nf  313 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00007774|26092019|316,92|N||
|I250|4.2.3.07.005||184|D|||Valor ref. nf  11671 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||12|D|||Valor ref. nf  11671 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||53,02|D|||Valor ref. nf  11671 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||67,9|D|||Valor ref. nf  11671 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||316,92|C|||Valor ref. nf  11671 - NAILSON COELHO COSTA||
|I200|00007775|26092019|319,35|N||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  11670 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||65,75|D|||Valor ref. nf  11670 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||15|D|||Valor ref. nf  11670 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||172,8|D|||Valor ref. nf  11670 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||319,35|C|||Valor ref. nf  11670 - NAILSON COELHO COSTA||
|I200|00007777|26092019|3091,78|N||
|I250|1.1.2.08.013||215,08|D|||Valor ref. nf  355 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||46,7|D|||Valor ref. nf  355 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||2830|D|||Valor ref. nf  355 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||2830|C|||Valor ref. nf  355 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||46,7|C|||Valor ref. nf  355 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||215,08|C|||Valor ref. nf  355 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00007788|26092019|1364,3|N||
|I250|1.1.2.09.001||1364,3|D|||Entrega - Cancelamento - C60659463003026||
|I250|5.4.1.01.005||1364,3|C|||Entrega - Cancelamento - C60659463003026||
|I200|00020913|26092019|19943,05|N||
|I250|1.1.2.08.013||1387,34|D|||Valor ref. nf  9 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|1.1.2.08.012||301,2|D|||Valor ref. nf  9 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.016||1500,26|D|||Valor ref. nf  9 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.014||13200|D|||Valor ref. nf  9 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|4.2.3.02.015||3554,25|D|||Valor ref. nf  9 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.3.01.001||17889,42|C|||Valor ref. nf  9 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.007||1387,34|C|||Valor ref. nf  9 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|5.4.2.01.008||301,2|C|||Valor ref. nf  9 - F. M . SOUZA SUPORTE TECNICO EM||
|I250|2.1.9.01.008||365,09|C|||Valor ref. nf  9 - F. M . SOUZA SUPORTE TECNICO EM||
|I200|00020914|26092019|56320,07|N||
|I250|1.1.2.08.012||850,6|D|||Valor ref. nf  110 - DHK TI SERVIOS LTDA||
|I250|1.1.2.08.013||3917,92|D|||Valor ref. nf  110 - DHK TI SERVIOS LTDA||
|I250|4.2.3.02.015||17183,85|D|||Valor ref. nf  110 - DHK TI SERVIOS LTDA||
|I250|4.2.3.02.016||34367,7|D|||Valor ref. nf  110 - DHK TI SERVIOS LTDA||
|I250|2.1.3.01.001||51551,55|C|||Valor ref. nf  110 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.008||850,6|C|||Valor ref. nf  110 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.007||3917,92|C|||Valor ref. nf  110 - DHK TI SERVIOS LTDA||
|I200|00020915|26092019|95,12|N||
|I250|4.2.3.07.002||95,12|D|||Valor ref. nf  52 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I250|2.1.3.01.001||95,12|C|||Valor ref. nf  52 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I200|00020916|26092019|21227,6|N||
|I250|1.1.2.08.013||1476,7|D|||Valor ref. nf  12 - DCG MANUTENCAO DE COMPUTADORES||
|I250|1.1.2.08.012||320,6|D|||Valor ref. nf  12 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.015||5430,3|D|||Valor ref. nf  12 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.014||14000|D|||Valor ref. nf  12 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.9.01.008||971,52|C|||Valor ref. nf  12 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.007||1476,7|C|||Valor ref. nf  12 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.008||320,6|C|||Valor ref. nf  12 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.3.01.001||18458,78|C|||Valor ref. nf  12 - DCG MANUTENCAO DE COMPUTADORES||
|I200|00020918|26092019|21521,53|N||
|I250|1.1.2.08.012||317,51|D|||Valor ref. nf  10 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|1.1.2.08.013||1462,48|D|||Valor ref. nf  10 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.3.02.016||5094,83|D|||Valor ref. nf  10 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.3.02.015||3948,31|D|||Valor ref. nf  10 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.3.02.014||10200|D|||Valor ref. nf  10 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.4.01.010||498,4|D|||Valor ref. nf  10 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.4.01.010||498,4|C|||Valor ref. nf  10 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|5.4.2.01.008||317,51|C|||Valor ref. nf  10 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|5.4.2.01.007||1462,48|C|||Valor ref. nf  10 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|2.1.9.01.008||498,4|C|||Valor ref. nf  10 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|2.1.3.01.001||18744,74|C|||Valor ref. nf  10 - CHRISTIANE OTTONI CANDIDO NEVE||
|I200|00020919|26092019|1606,84|N||
|I250|1.1.2.08.013||111,78|D|||Valor ref. nf  8 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|1.1.2.08.012||24,27|D|||Valor ref. nf  8 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.014||1000|D|||Valor ref. nf  8 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.015||470,79|D|||Valor ref. nf  8 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.3.01.001||1441,37|C|||Valor ref. nf  8 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.9.01.008||29,42|C|||Valor ref. nf  8 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.007||111,78|C|||Valor ref. nf  8 - ES SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.008||24,27|C|||Valor ref. nf  8 - ES SERVICOS EM TECNOLOGIA DA IN||
|I200|00020920|26092019|31661,47|N||
|I250|2.1.6.01.005||31661,47|D|||Valor ref. nf  270919 - RESCISO||
|I250|2.1.3.02.002||31661,47|C|||Valor ref. nf  270919 - RESCISO||
|I200|00020922|26092019|19825,85|N||
|I250|2.1.6.04.005||19825,85|D|||Valor ref. nf  270919 - FGTS A PAGAR||
|I250|2.1.3.03.002||19825,85|C|||Valor ref. nf  270919 - FGTS A PAGAR||
|I200|00020923|26092019|111,37|N||
|I250|1.1.2.08.012||1,68|D|||Valor ref. nf  1908333 - CLARO S.A.||
|I250|1.1.2.08.013||7,75|D|||Valor ref. nf  1908333 - CLARO S.A.||
|I250|4.2.3.01.005||101,94|D|||Valor ref. nf  1908333 - CLARO S.A.||
|I250|2.1.3.01.001||101,94|C|||Valor ref. nf  1908333 - CLARO S.A.||
|I250|5.4.1.01.016||1,68|C|||Valor ref. nf  1908333 - CLARO S.A.||
|I250|5.4.1.01.015||7,75|C|||Valor ref. nf  1908333 - CLARO S.A.||
|I200|00020924|26092019|6580,27|N||
|I250|1.1.2.08.013||457,76|D|||Valor ref. nf  9 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|1.1.2.08.012||99,38|D|||Valor ref. nf  9 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.3.02.015||6023,13|D|||Valor ref. nf  9 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.3.01.001||5902,67|C|||Valor ref. nf  9 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.008||99,38|C|||Valor ref. nf  9 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.007||457,76|C|||Valor ref. nf  9 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.9.01.008||120,46|C|||Valor ref. nf  9 - MARCELO AUGUSTO MOREIRA ALVES||
|I200|00020925|26092019|15559,7|N||
|I250|4.2.4.01.010||311,25|D|||Valor ref. nf  10 - FILIPE FIGUEROA CARLOS||
|I250|1.1.2.08.012||230,3|D|||Valor ref. nf  10 - FILIPE FIGUEROA CARLOS||
|I250|1.1.2.08.013||1060,76|D|||Valor ref. nf  10 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.015||899,64|D|||Valor ref. nf  10 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.014||13047|D|||Valor ref. nf  10 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.016||10,75|D|||Valor ref. nf  10 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||13646,14|C|||Valor ref. nf  10 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||311,25|C|||Valor ref. nf  10 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.007||1060,76|C|||Valor ref. nf  10 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.008||230,3|C|||Valor ref. nf  10 - FILIPE FIGUEROA CARLOS||
|I250|2.1.9.01.008||311,25|C|||Valor ref. nf  10 - FILIPE FIGUEROA CARLOS||
|I200|00020926|26092019|78,11|N||
|I250|5.4.2.10.007||78,11|D|||Valor ref. nf  11679 - FELIPHE HENRIQUE CIPRIANO||
|I250|2.1.3.01.001||78,11|C|||Valor ref. nf  11679 - FELIPHE HENRIQUE CIPRIANO||
|I200|00020927|26092019|250|N||
|I250|4.2.3.07.007||250|D|||Valor ref. nf  11707 - LILIAM FATIMA GONCALVES BRA||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  11707 - LILIAM FATIMA GONCALVES BRA||
|I200|00020942|26092019|499,15|N||
|I250|5.4.2.03.026||499,15|D|||Valor ref. nf  11649 - FELIPE ROQUE SILVA||
|I250|2.1.3.01.001||499,15|C|||Valor ref. nf  11649 - FELIPE ROQUE SILVA||
|I200|00020947|26092019|304,14|N||
|I250|5.4.2.10.007||127,31|D|||Valor ref. nf  11628 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.003||176,83|D|||Valor ref. nf  11628 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||304,14|C|||Valor ref. nf  11628 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00020948|26092019|51,81|N||
|I250|5.4.2.10.003||51,81|D|||Valor ref. nf  11610 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||51,81|C|||Valor ref. nf  11610 - ALEXANDRE BATISTA FORTES||
|I200|00020950|26092019|635,3|N||
|I250|5.4.2.10.003||200|D|||Valor ref. nf  11605 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.004||10|D|||Valor ref. nf  11605 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||420|D|||Valor ref. nf  11605 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.001||5,3|D|||Valor ref. nf  11605 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||635,3|C|||Valor ref. nf  11605 - PEDRO JUNIO DA SILVA||
|I200|00020951|26092019|558,82|N||
|I250|5.4.2.10.001||46,7|D|||Valor ref. nf  11542 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.007||512,12|D|||Valor ref. nf  11542 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||558,82|C|||Valor ref. nf  11542 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00020954|26092019|26,2|N||
|I250|4.2.3.07.005||11,2|D|||Valor ref. nf  11686 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||15|D|||Valor ref. nf  11686 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||26,2|C|||Valor ref. nf  11686 - ANDERSON FERREIRA BARBOSA||
|I200|00020960|26092019|38,2|N||
|I250|4.2.3.07.004||27|D|||Valor ref. nf  11681 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.005||11,2|D|||Valor ref. nf  11681 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||38,2|C|||Valor ref. nf  11681 - ANDERSON FERREIRA BARBOSA||
|I200|00021120|26092019|9,72|N||
|I250|4.2.5.01.004||9,72|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,72|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00021121|26092019|197,8|N||
|I250|2.1.3.01.001||197,8|D|||Pagto NF 1000098977  ASSOCIACAO DAS EMPRESAS D||
|I250|1.1.1.02.001||197,8|C|||Pagto NF 1000098977  ASSOCIACAO DAS EMPRESAS D||
|I200|00021128|26092019|29,5|N||
|I250|4.2.4.01.011||29,5|D|||Valor ref. nf  242230 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.9.01.008||1,48|C|||Valor ref. nf  242230 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.3.01.001||28,02|C|||Valor ref. nf  242230 - CONSORCIO OTIMO DE BILHETA||
|I200|00021133|26092019|15846,25|N||
|I250|1.1.1.02.007||15846,25|D|||Recebto NF 562  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||15846,25|C|||Recebto NF 562  SUPREMO TRIBUNAL FEDERA||
|I200|00021419|26092019|15846,25|N||
|I250|1.1.1.03.009||15846,25|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||15846,25|C|||APLICACAO AUTOMATICA BB||
|I200|00021458|26092019|28,02|N||
|I250|2.1.3.01.001||28,02|D|||Pagto NF 242230  CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||28,02|C|||Pagto NF 242230  CONSORCIO OTIMO DE BILHET||
|I200|00003054|27092019|1312,7|N||
|I250|2.1.3.01.001||1312,7|D|||Pagto NF 11694  FELIPE DOS SANTOS MARQUES||
|I250|1.1.1.02.001||1312,7|C|||Pagto NF 11694  FELIPE DOS SANTOS MARQUES||
|I200|00004190|27092019|585,98|N||
|I250|2.1.3.01.001||585,98|D|||Pagto NF 11496  RENATO BARBOSA DE MOURA N||
|I250|1.1.1.02.001||585,98|C|||Pagto NF 11496  RENATO BARBOSA DE MOURA N||
|I200|00007778|27092019|221,86|N||
|I250|4.2.3.07.007||64,83|D|||Valor ref. nf  11654 - KELVIN GOMES FIGUEIREDO||
|I250|4.2.3.07.004||6|D|||Valor ref. nf  11654 - KELVIN GOMES FIGUEIREDO||
|I250|4.2.3.07.003||151,03|D|||Valor ref. nf  11654 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||221,86|C|||Valor ref. nf  11654 - KELVIN GOMES FIGUEIREDO||
|I200|00007779|27092019|12500|N||
|I250|5.4.2.05.014||12500|D|||Valor ref. nf  9 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|2.1.3.01.001||7500|C|||Valor ref. nf  9 - CLAUDIA MARIA PESSOA - GERENCIA||
|I250|1.1.2.06.001||5000|C|||Valor ref. nf  9 - CLAUDIA MARIA PESSOA - GERENCIA||
|I200|00007780|27092019|314,2|N||
|I250|4.2.3.07.005||178,4|D|||Valor ref. nf  11712 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  11712 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  11712 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||314,2|C|||Valor ref. nf  11712 - NAILSON COELHO COSTA||
|I200|00007781|27092019|17598,05|N||
|I250|1.1.2.08.013||1224,21|D|||Valor ref. nf  104 - CRISTHIAN SANTOS MATSUBARA -||
|I250|1.1.2.08.012||265,79|D|||Valor ref. nf  104 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.016||307,08|D|||Valor ref. nf  104 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  104 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.015||2800,97|D|||Valor ref. nf  104 - CRISTHIAN SANTOS MATSUBARA -||
|I250|1.1.2.06.001||5200|C|||Valor ref. nf  104 - CRISTHIAN SANTOS MATSUBARA -||
|I250|2.1.3.01.001||10908,05|C|||Valor ref. nf  104 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.008||265,79|C|||Valor ref. nf  104 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.007||1224,21|C|||Valor ref. nf  104 - CRISTHIAN SANTOS MATSUBARA -||
|I200|00007782|27092019|21125,75|N||
|I250|1.1.2.08.012||319,06|D|||Valor ref. nf  195 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.08.013||1469,62|D|||Valor ref. nf  195 - URBTER INFORMATICA E SERVICOS||
|I250|4.2.3.02.015||3337,07|D|||Valor ref. nf  195 - URBTER INFORMATICA E SERVICOS||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  195 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.06.001||6400|C|||Valor ref. nf  195 - URBTER INFORMATICA E SERVICOS||
|I250|2.1.3.01.001||12937,07|C|||Valor ref. nf  195 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.007||1469,62|C|||Valor ref. nf  195 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.008||319,06|C|||Valor ref. nf  195 - URBTER INFORMATICA E SERVICOS||
|I200|00007783|27092019|16387,5|N||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  17 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  17 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  17 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  17 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  17 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  17 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  17 - NAILSON COELHO COSTA -  ME||
|I200|00007784|27092019|16387,5|N||
|I250|5.4.2.01.007||1140|D|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|5.4.2.01.008||247,5|D|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|2.1.3.01.001||9000|D|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|1.1.2.06.001||6000|D|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|1.1.2.08.012||247,5|C|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|1.1.2.08.013||1140|C|||Nota fiscal de entrada - Cancelamento - F310093540||
|I250|4.2.3.02.014||15000|C|||Nota fiscal de entrada - Cancelamento - F310093540||
|I200|00007785|27092019|16387,5|N||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  17 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  17 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  17 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  17 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||9000|C|||Valor ref. nf  17 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  17 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  17 - NAILSON COELHO COSTA -  ME||
|I200|00007786|27092019|12366,93|N||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  15 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|4.2.3.02.015||366,93|D|||Valor ref. nf  15 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|2.1.3.01.001||7566,93|C|||Valor ref. nf  15 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|1.1.2.06.001||4800|C|||Valor ref. nf  15 - ALMEIDA JUNIOR REPRESENTANTE C||
|I200|00007787|27092019|21850|N||
|I250|1.1.2.08.012||330|D|||Valor ref. nf  31 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.013||1520|D|||Valor ref. nf  31 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.014||20000|D|||Valor ref. nf  31 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.06.001||8000|C|||Valor ref. nf  31 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  31 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||1520|C|||Valor ref. nf  31 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||330|C|||Valor ref. nf  31 - WEBER NEVES DE ABREU - ME||
|I200|00007789|27092019|80509,3|N||
|I250|1.1.2.08.013||4905,25|D|||Valor ref. nf  24892 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||74539,1|D|||Valor ref. nf  24892 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||1064,95|D|||Valor ref. nf  24892 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||80509,3|C|||Valor ref. nf  24892 - WESTCON BRASIL LTDA||
|I200|00007792|27092019|24079,76|N||
|I250|1.1.2.08.012||363,68|D|||Valor ref. nf  114 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.08.013||1675,11|D|||Valor ref. nf  114 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  114 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.015||6040,97|D|||Valor ref. nf  114 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.06.001||6400|C|||Valor ref. nf  114 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||15640,97|C|||Valor ref. nf  114 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.008||363,68|C|||Valor ref. nf  114 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.007||1675,11|C|||Valor ref. nf  114 - K & R CONSULTORIA EM INFORMAT||
|I200|00007793|27092019|18558,08|N||
|I250|1.1.2.08.013||1291|D|||Valor ref. nf  18 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.08.012||280,28|D|||Valor ref. nf  18 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.015||1986,8|D|||Valor ref. nf  18 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  18 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  18 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||10986,8|C|||Valor ref. nf  18 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.007||1291|C|||Valor ref. nf  18 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.008||280,28|C|||Valor ref. nf  18 - AMAURI BARROS SERVICOS ESPECIA||
|I200|00007807|27092019|380,4|N||
|I250|4.2.3.07.001||51,2|D|||Valor ref. nf  11721 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  11721 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||259,2|D|||Valor ref. nf  11721 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||380,4|C|||Valor ref. nf  11721 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007808|27092019|283,2|N||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  11722 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  11722 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  11722 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||36,2|D|||Valor ref. nf  11722 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||283,2|C|||Valor ref. nf  11722 - RUBENS THIAGO DE OLIVEIRA||
|I200|00007812|27092019|25,55|N||
|I250|4.2.3.01.008||25,55|D|||Valor ref. nf  11675 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||25,55|C|||Valor ref. nf  11675 - NAILSON COELHO COSTA||
|I200|00007822|27092019|431,59|N||
|I250|2.1.3.01.001||431,59|D|||Pagto NF 11624  ALESSANDRO DE OLIVEIRA PA||
|I250|1.1.1.02.001||431,59|C|||Pagto NF 11624  ALESSANDRO DE OLIVEIRA PA||
|I200|00007823|27092019|663,6|N||
|I250|2.1.3.01.001||663,6|D|||Pagto NF 11721  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||663,6|C|||Pagto NF 11721  RUBENS THIAGO DE OLIVEIRA||
|I200|00007824|27092019|2360,46|N||
|I250|2.1.3.01.001||2360,46|D|||Pagto NF 11703  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||2360,46|C|||Pagto NF 11703  KELVIN GOMES FIGUEIREDO||
|I200|00007825|27092019|3243,06|N||
|I250|2.1.3.01.001||3243,06|D|||Pagto NF 11677  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||3243,06|C|||Pagto NF 11677  NAILSON COELHO COSTA||
|I200|00007826|27092019|975|N||
|I250|2.1.3.01.001||975|D|||Pagto NF 347  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||975|C|||Pagto NF 347  ROSANA RIBEIRO DOS SANTOS||
|I200|00007827|27092019|685,99|N||
|I250|2.1.3.01.001||685,99|D|||Pagto NF 11685  TOMAS KARRER||
|I250|1.1.1.02.001||685,99|C|||Pagto NF 11685  TOMAS KARRER||
|I200|00007828|27092019|688,36|N||
|I250|2.1.3.01.001||688,36|D|||Pagto NF 11667  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||688,36|C|||Pagto NF 11667  WEBER NEVES DE ABREU||
|I200|00007833|27092019|104000|N||
|I250|1.1.1.02.001||104000|D|||Recebto NF 270  COMPANHIA DE INFORMATIC||
|I250|1.1.2.01.001||104000|C|||Recebto NF 270  COMPANHIA DE INFORMATIC||
|I200|00020971|27092019|35695,77|N||
|I250|1.1.2.08.012||588,98|D|||Valor ref. nf  8311 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||2712,88|D|||Valor ref. nf  8311 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||32393,91|D|||Valor ref. nf  8311 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||33500,48|C|||Valor ref. nf  8311 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||232,02|C|||Valor ref. nf  8311 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1070,87|C|||Valor ref. nf  8311 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||356,96|C|||Valor ref. nf  8311 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||535,44|C|||Valor ref. nf  8311 - EMC BRASIL SERVICOS DE TI LT||
|I200|00020972|27092019|7754,31|N||
|I250|1.1.2.11.002||7037,03|D|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||589,33|D|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||127,95|D|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7393,74|C|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||50,4|C|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||232,63|C|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||77,54|C|||Valor ref. nf  1135 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00020973|27092019|2031,92|N||
|I250|4.2.3.07.001||6,6|D|||Valor ref. nf  11608 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.005||337,6|D|||Valor ref. nf  11608 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.007||1152,44|D|||Valor ref. nf  11608 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.003||251,28|D|||Valor ref. nf  11608 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.004||124|D|||Valor ref. nf  11608 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.008||160|D|||Valor ref. nf  11608 - ANDERSON RICARDO ANDRADE FE||
|I250|2.1.3.01.001||2031,92|C|||Valor ref. nf  11608 - ANDERSON RICARDO ANDRADE FE||
|I200|00020974|27092019|47,7|N||
|I250|4.2.3.07.007||47,7|D|||Valor ref. nf  11680 - CAMILA DE PAULA POLTIEIRE||
|I250|2.1.3.01.001||47,7|C|||Valor ref. nf  11680 - CAMILA DE PAULA POLTIEIRE||
|I200|00020975|27092019|698,05|N||
|I250|4.2.3.07.007||102,9|D|||Valor ref. nf  11656 - GERALDO LOURENO COTA||
|I250|4.2.3.07.002||72|D|||Valor ref. nf  11656 - GERALDO LOURENO COTA||
|I250|4.2.3.07.008||198|D|||Valor ref. nf  11656 - GERALDO LOURENO COTA||
|I250|4.2.3.07.010||325,15|D|||Valor ref. nf  11656 - GERALDO LOURENO COTA||
|I250|2.1.3.01.001||698,05|C|||Valor ref. nf  11656 - GERALDO LOURENO COTA||
|I200|00020976|27092019|621,5|N||
|I250|4.2.3.03.002||621,5|D|||Valor ref. nf  18200 - CONVENIA ATIVIDADES DE INTE||
|I250|1.1.2.06.001||621,5|C|||Valor ref. nf  18200 - CONVENIA ATIVIDADES DE INTE||
|I200|00020977|27092019|610,5|N||
|I250|4.2.3.03.002||610,5|D|||Valor ref. nf  18760 - CONVENIA ATIVIDADES DE INTE||
|I250|1.1.2.06.001||610,5|C|||Valor ref. nf  18760 - CONVENIA ATIVIDADES DE INTE||
|I200|00020978|27092019|175345,55|N||
|I250|1.1.1.02.001||175345,55|D|||Recebto NF 262  BANCO TRIANGULO SA||
|I250|1.1.2.01.001||175345,55|C|||Recebto NF 262  BANCO TRIANGULO SA||
|I200|00020979|27092019|248175,34|N||
|I250|1.1.1.02.001||248175,34|D|||Recebto NF 261  TRICARD SERVICOS DE INT||
|I250|1.1.2.01.001||248175,34|C|||Recebto NF 261  TRICARD SERVICOS DE INT||
|I200|00020980|27092019|104538|N||
|I250|1.1.2.08.012||1724,88|D|||Valor ref. nf  97888 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.013||7944,89|D|||Valor ref. nf  97888 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.11.003||94868,23|D|||Valor ref. nf  97888 - SCANSOURCE BRASIL DISTRIBUI||
|I250|2.1.3.01.001||104538|C|||Valor ref. nf  97888 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00020997|27092019|7500|N||
|I250|4.2.3.02.001||7500|D|||Valor ref. nf  464 - PROFIT SOLUCOES EMPRESARIAIS||
|I250|2.1.3.01.001||7500|C|||Valor ref. nf  464 - PROFIT SOLUCOES EMPRESARIAIS||
|I200|00021019|27092019|178,78|N||
|I250|4.2.3.07.002||87,67|D|||Valor ref. nf  11364 - MAURICIO CACIQUE ANDRADE JU||
|I250|4.2.3.07.007||91,11|D|||Valor ref. nf  11364 - MAURICIO CACIQUE ANDRADE JU||
|I250|2.1.3.01.001||178,78|C|||Valor ref. nf  11364 - MAURICIO CACIQUE ANDRADE JU||
|I200|00021020|27092019|819,47|N||
|I250|1.1.2.08.003||32,77|D|||Valor ref. nf  173098 - EMC COMPUTER SYSTEMS BRASI||
|I250|1.1.2.09.001||786,7|D|||Valor ref. nf  173098 - EMC COMPUTER SYSTEMS BRASI||
|I250|2.1.11.06.001||819,47|C|||Valor ref. nf  173098 - EMC COMPUTER SYSTEMS BRASI||
|I200|00021021|27092019|166,1|N||
|I250|5.4.2.10.007||166,1|D|||Valor ref. nf  11713 - DARLAN BAQUER||
|I250|2.1.3.01.001||166,1|C|||Valor ref. nf  11713 - DARLAN BAQUER||
|I200|00021022|27092019|36|N||
|I250|5.4.2.10.007||36|D|||Valor ref. nf  11723 - ROGRIO DO CARMO PEIXOTO||
|I250|2.1.3.01.001||36|C|||Valor ref. nf  11723 - ROGRIO DO CARMO PEIXOTO||
|I200|00021024|27092019|819,47|N||
|I250|2.1.11.06.001||819,47|D|||Valor ref. nf  6298 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.003||32,77|C|||Valor ref. nf  6298 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||712,21|C|||Valor ref. nf  6298 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||74,49|C|||Valor ref. nf  6298 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00021026|27092019|819,47|N||
|I250|1.1.2.09.001||712,21|D|||Valor ref. nf  6298 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||74,49|D|||Valor ref. nf  6298 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.003||32,77|D|||Valor ref. nf  6298 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.11.06.001||819,47|C|||Valor ref. nf  6298 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00021031|27092019|819,47|N||
|I250|2.1.11.06.001||819,47|D|||Valor ref. nf  6299 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.003||32,78|C|||Valor ref. nf  6299 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||786,69|C|||Valor ref. nf  6299 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00021034|27092019|36|N||
|I250|5.4.2.10.007||36|D|||Valor ref. nf  11652 - PEDRO GIESY DO VALLE FERREI||
|I250|2.1.3.01.001||36|C|||Valor ref. nf  11652 - PEDRO GIESY DO VALLE FERREI||
|I200|00021037|27092019|565,5|N||
|I250|5.4.2.10.007||420|D|||Valor ref. nf  11601 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.004||9|D|||Valor ref. nf  11601 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.003||110|D|||Valor ref. nf  11601 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.001||26,5|D|||Valor ref. nf  11601 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||145,5|C|||Valor ref. nf  11601 - THIAGO NERES RANAURO DA SIL||
|I250|1.1.2.07.005||420|C|||Valor ref. nf  11601 - THIAGO NERES RANAURO DA SIL||
|I200|00021039|27092019|206,7|N||
|I250|4.2.2.01.012||206,7|D|||Valor ref. nf  11688 - MAURICIO CACIQUE ANDRADE JU||
|I250|2.1.3.01.001||206,7|C|||Valor ref. nf  11688 - MAURICIO CACIQUE ANDRADE JU||
|I200|00021052|27092019|5610|N||
|I250|2.1.3.01.001||5610|D|||Devoluo da nota fiscal de entrada - F01393612677||
|I250|1.1.2.06.001||5610|C|||Devoluo da nota fiscal de entrada - F01393612677||
|I200|00021064|27092019|390|N||
|I250|2.1.3.01.001||114,73|D|||Valor ref. nf  11592 - FIDEL LOPES BRIDI||
|I250|5.4.2.10.001||69,6|D|||Valor ref. nf  11592 - FIDEL LOPES BRIDI||
|I250|5.4.2.10.003||142,77|D|||Valor ref. nf  11592 - FIDEL LOPES BRIDI||
|I250|5.4.2.10.007||62,9|D|||Valor ref. nf  11592 - FIDEL LOPES BRIDI||
|I250|1.1.2.06.001||390|C|||Valor ref. nf  11592 - FIDEL LOPES BRIDI||
|I200|00021065|27092019|11545|N||
|I250|4.2.3.02.001||11545|D|||Valor ref. nf  101 - REVIO ASSESSORIA TRIBUTARIA E||
|I250|2.1.3.01.001||11545|C|||Valor ref. nf  101 - REVIO ASSESSORIA TRIBUTARIA E||
|I200|00021067|27092019|26133,88|N||
|I250|1.1.2.08.013||1776,85|D|||Valor ref. nf  10 - ARAF SERVICES LTDA. - ME||
|I250|1.1.2.08.012||385,77|D|||Valor ref. nf  10 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.014||21023,35|D|||Valor ref. nf  10 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.015||2177,4|D|||Valor ref. nf  10 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.016||179|D|||Valor ref. nf  10 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||591,51|D|||Valor ref. nf  10 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||591,51|C|||Valor ref. nf  10 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.007||1776,85|C|||Valor ref. nf  10 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.008||385,77|C|||Valor ref. nf  10 - ARAF SERVICES LTDA. - ME||
|I250|2.1.9.01.008||591,51|C|||Valor ref. nf  10 - ARAF SERVICES LTDA. - ME||
|I250|2.1.3.01.001||22788,24|C|||Valor ref. nf  10 - ARAF SERVICES LTDA. - ME||
|I200|00021077|27092019|4800|N||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||1200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|2.1.3.01.001||4800|C|||Valor ref. nf  18 - JL LANGUAGE CENTER IDIOMAS COR||
|I200|00021078|27092019|1170|N||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  120 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  120 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  120 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  120 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  120 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  120 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  120 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  120 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  120 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  120 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  120 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  120 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  120 - INSTITUTO EUVALDO LODI||
|I250|2.1.3.01.001||1170|C|||Valor ref. nf  120 - INSTITUTO EUVALDO LODI||
|I200|00021079|27092019|80,4|N||
|I250|1.1.2.08.003||2,84|D|||Valor ref. nf  504241 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.012||1,17|D|||Valor ref. nf  504241 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.013||5,4|D|||Valor ref. nf  504241 - AZUL LINHAS AEREAS BRASILE||
|I250|4.2.1.01.003||70,99|D|||Valor ref. nf  504241 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.003||2,84|C|||Valor ref. nf  504241 - AZUL LINHAS AEREAS BRASILE||
|I250|2.1.3.01.001||70,99|C|||Valor ref. nf  504241 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.008||1,17|C|||Valor ref. nf  504241 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.007||5,4|C|||Valor ref. nf  504241 - AZUL LINHAS AEREAS BRASILE||
|I200|00021094|27092019|31661,47|N||
|I250|2.1.3.02.002||31661,47|D|||Pagto NF 270919  RESCISO||
|I250|1.1.1.02.001||31661,47|C|||Pagto NF 270919  RESCISO||
|I200|00021095|27092019|385,48|N||
|I250|2.1.3.01.001||385,48|D|||Pagto NF 11364  MAURICIO CACIQUE ANDRADE||
|I250|1.1.1.02.001||385,48|C|||Pagto NF 11364  MAURICIO CACIQUE ANDRADE||
|I200|00021096|27092019|78,11|N||
|I250|2.1.3.01.001||78,11|D|||Pagto NF 11679  FELIPHE HENRIQUE CIPRIANO||
|I250|1.1.1.02.001||78,11|C|||Pagto NF 11679  FELIPHE HENRIQUE CIPRIANO||
|I200|00021097|27092019|36|N||
|I250|2.1.3.01.001||36|D|||Pagto NF 11652  PEDRO GIESY DO VALLE FERR||
|I250|1.1.1.02.001||36|C|||Pagto NF 11652  PEDRO GIESY DO VALLE FERR||
|I200|00021098|27092019|51,81|N||
|I250|2.1.3.01.001||51,81|D|||Pagto NF 11610  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||51,81|C|||Pagto NF 11610  ALEXANDRE BATISTA FORTES||
|I200|00021099|27092019|64,4|N||
|I250|2.1.3.01.001||64,4|D|||Pagto NF 11686  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||64,4|C|||Pagto NF 11686  ANDERSON FERREIRA BARBOSA||
|I200|00021100|27092019|2031,92|N||
|I250|2.1.3.01.001||2031,92|D|||Pagto NF 11608  ANDERSON RICARDO ANDRADE||
|I250|1.1.1.02.001||2031,92|C|||Pagto NF 11608  ANDERSON RICARDO ANDRADE||
|I200|00021101|27092019|47,7|N||
|I250|2.1.3.01.001||47,7|D|||Pagto NF 11680  CAMILA DE PAULA POLTIEIRE||
|I250|1.1.1.02.001||47,7|C|||Pagto NF 11680  CAMILA DE PAULA POLTIEIRE||
|I200|00021102|27092019|95,12|N||
|I250|2.1.3.01.001||95,12|D|||Pagto NF 52  CAMPOS, MOREIRA SOCIEDADE||
|I250|1.1.1.02.001||95,12|C|||Pagto NF 52  CAMPOS, MOREIRA SOCIEDADE||
|I200|00021103|27092019|166,1|N||
|I250|2.1.3.01.001||166,1|D|||Pagto NF 11713  DARLAN BAQUER||
|I250|1.1.1.02.001||166,1|C|||Pagto NF 11713  DARLAN BAQUER||
|I200|00021104|27092019|499,15|N||
|I250|2.1.3.01.001||499,15|D|||Pagto NF 11649  FELIPE ROQUE SILVA||
|I250|1.1.1.02.001||499,15|C|||Pagto NF 11649  FELIPE ROQUE SILVA||
|I200|00021105|27092019|862,96|N||
|I250|2.1.3.01.001||862,96|D|||Pagto NF 11628  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||862,96|C|||Pagto NF 11628  FELLIPE BAPTISTA TEIXEIRA||
|I200|00021106|27092019|890|N||
|I250|2.1.3.01.001||890|D|||Pagto NF 401  JS TECIDOS LTDA||
|I250|1.1.1.02.001||890|C|||Pagto NF 401  JS TECIDOS LTDA||
|I200|00021107|27092019|250|N||
|I250|2.1.3.01.001||250|D|||Pagto NF 11707  LILIAM FATIMA GONCALVES B||
|I250|1.1.1.02.001||250|C|||Pagto NF 11707  LILIAM FATIMA GONCALVES B||
|I200|00021108|27092019|635,3|N||
|I250|2.1.3.01.001||635,3|D|||Pagto NF 11605  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||635,3|C|||Pagto NF 11605  PEDRO JUNIO DA SILVA||
|I200|00021109|27092019|11545|N||
|I250|2.1.3.01.001||11545|D|||Pagto NF 101  REVIO ASSESSORIA TRIBUTAR||
|I250|1.1.1.02.001||11545|C|||Pagto NF 101  REVIO ASSESSORIA TRIBUTAR||
|I200|00021110|27092019|36|N||
|I250|2.1.3.01.001||36|D|||Pagto NF 11723  ROGRIO DO CARMO PEIXOTO||
|I250|1.1.1.02.001||36|C|||Pagto NF 11723  ROGRIO DO CARMO PEIXOTO||
|I200|00021111|27092019|1640|N||
|I250|2.1.3.01.001||1640|D|||Pagto NF 335  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1640|C|||Pagto NF 335  ROSANA RIBEIRO DOS SANTOS||
|I200|00021112|27092019|2,35|N||
|I250|2.1.3.01.001||2,35|D|||Pagto NF 9919  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||2,35|C|||Pagto NF 9919  THIAGO NERES RANAURO DA S||
|I200|00021113|27092019|19825,85|N||
|I250|2.1.3.03.002||19825,85|D|||Pagto NF 270919  FGTS A PAGAR||
|I250|1.1.1.02.001||19825,85|C|||Pagto NF 270919  FGTS A PAGAR||
|I200|00021114|27092019|13812,43|N||
|I250|2.1.3.01.001||13812,43|D|||Pagto NF 27092019  ICMS A PAGAR||
|I250|1.1.1.02.001||13812,43|C|||Pagto NF 27092019  ICMS A PAGAR||
|I200|00021115|27092019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00021116|27092019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00021117|27092019|3,6|N||
|I250|4.2.5.01.004||3,6|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||3,6|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00021118|27092019|129591,54|N||
|I250|2.1.3.01.001||129591,54|D|||Pagto NF 30882  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||129591,54|C|||Pagto NF 30882  EMC COMPUTER SYSTEMS BRAS||
|I200|00021119|27092019|28408,74|N||
|I250|2.1.3.01.001||28408,74|D|||Pagto NF 838  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||28408,74|C|||Pagto NF 838  EMC COMPUTER SYSTEMS BRAS||
|I200|00021134|27092019|715,83|N||
|I250|1.1.1.02.007||715,83|D|||Recebto NF 85  ADVOCACIA GERAL DO ESTA||
|I250|1.1.2.01.001||715,83|C|||Recebto NF 85  ADVOCACIA GERAL DO ESTA||
|I200|00021135|27092019|29173,93|N||
|I250|1.1.1.02.001||29173,93|D|||Recebto NF 294  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||29173,93|C|||Recebto NF 294  SECRETARIA DE ESTADO DE||
|I200|00021136|27092019|1609,51|N||
|I250|1.1.1.02.007||1609,51|D|||Recebto NF 529  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 529  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 529  TRIBUNAL DE CONTAS DO E||
|I200|00021137|27092019|29173,93|N||
|I250|1.1.2.01.001||29173,93|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||29173,93|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00021138|27092019|29173,93|N||
|I250|1.1.1.02.007||29173,93|D|||Recebto NF 294  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||29173,93|C|||Recebto NF 294  SECRETARIA DE ESTADO DE||
|I200|00021287|27092019|114,73|N||
|I250|1.1.1.02.001||114,73|D|||sh||
|I250|2.1.3.01.001||114,73|C|||sh||
|I200|00021421|27092019|31499,27|N||
|I250|1.1.1.03.009||31499,27|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||31499,27|C|||APLICACAO AUTOMATICA BB||
|I200|00021437|27092019|599,98|N||
|I250|1.1.2.01.001||599,98|D|||Valor ref. nf  380280 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||599,98|C|||Valor ref. nf  380280 - DELL COMPUTADORES DO BRASI||
|I200|00021462|27092019|5610|N||
|I250|1.1.2.06.001||5610|D|||Devoluo da nota fiscal de entrada - Cancelamento||
|I250|2.1.3.01.001||5610|C|||Devoluo da nota fiscal de entrada - Cancelamento||
|I200|00002345|30092019|2783,91|N||
|I250|1.1.1.02.001||2783,91|D|||Recebto NF 124  CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|C|||Recebto NF 124  CRISTAL ALIMENTOS LTDA||
|I200|00002350|30092019|6810,44|N||
|I250|2.1.9.03.002||6810,44|D|||COMPENSACAO ICMS RECOLHER REF 09/2019 - GO||
|I250|1.1.2.08.003||6810,44|C|||COMPENSACAO ICMS RECOLHER REF 09/2019 - GO||
|I200|00002353|30092019|44,26|N||
|I250|1.1.2.11.002||44,26|D|||Valor ref. nf  598 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||44,26|C|||Valor ref. nf  598 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00002354|30092019|110,65|N||
|I250|1.1.2.11.002||110,65|D|||Valor ref. nf  1122 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||110,65|C|||Valor ref. nf  1122 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002355|30092019|3351,05|N||
|I250|1.1.2.11.002||3351,05|D|||Valor ref. nf  795864 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||3351,05|C|||Valor ref. nf  795864 - DELL COMPUTADORES DO BRASI||
|I200|00002486|30092019|44,26|N||
|I250|4.2.4.01.010||44,26|D|||Valor ref. nf  598 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||44,26|C|||Valor ref. nf  598 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00002487|30092019|3351,05|N||
|I250|4.2.4.01.010||3351,05|D|||Valor ref. nf  795864 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||3351,05|C|||Valor ref. nf  795864 - DELL COMPUTADORES DO BRASI||
|I200|00003062|30092019|294|N||
|I250|2.1.3.01.001||294|D|||Pagto NF 110007  CENTRO DE INTEGRACAO EMPR||
|I250|1.1.1.02.001||294|C|||Pagto NF 110007  CENTRO DE INTEGRACAO EMPR||
|I200|00003063|30092019|16179,53|N||
|I250|4.2.2.01.001||7204,65|D|||FOLHA PAGTO CC 0301.1 REF MS 09/2019 - RJ||
|I250|4.2.2.01.007||1555,28|D|||FOLHA PAGTO CC 0301.1 REF MS 09/2019 - RJ||
|I250|4.2.2.01.041||6221,12|D|||FOLHA PAGTO CC 0301.1 REF MS 09/2019 - RJ||
|I250|4.2.2.01.023||1198,48|D|||FOLHA PAGTO CC 0301.1 REF MS 09/2019 - RJ||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0301.1 REF MS 09/2019 - RJ||
|I250|4.2.2.01.019||258,15|C|||FOLHA PAGTO CC 0301.1 REF MS 09/2019 - RJ||
|I250|2.1.6.04.005||1198,48|C|||FOLHA PAGTO CC 0301.1 REF MS 09/2019 - RJ||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.1 REF MS 09/2019 - RJ||
|I250|2.1.6.01.006||10969,28|C|||FOLHA PAGTO CC 0301.1 REF MS 09/2019 - RJ||
|I250|2.1.9.01.007||3073,79|C|||FOLHA PAGTO CC 0301.1 REF MS 09/2019 - RJ||
|I200|00003064|30092019|52870,61|N||
|I250|5.4.2.03.037||1996|D|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.044||732,95|D|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.044||2931,78|D|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.044||591,13|D|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.044||2364,54|D|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.001||33757,05|D|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.023||3768,46|D|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.008||762,65|D|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.008||312,12|D|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.006||886,7|D|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.006||374,54|D|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.006||93,63|D|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.005||3050,59|D|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.005||1248,47|D|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.011||821,42|C|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.036||236,25|C|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|5.4.2.03.019||1502,52|C|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|2.1.9.01.007||6533,59|C|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|2.1.6.01.006||35729,85|C|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|2.1.6.01.008||1062,26|C|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|2.1.6.04.006||3216,26|C|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I250|2.1.6.04.005||3768,46|C|||FOLHA PAGTO CC 0502.2 REF 09/2019 - RJ||
|I200|00003065|30092019|5136,14|N||
|I250|5.4.2.03.023||380,45|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - RJ||
|I250|5.4.2.03.007||51,14|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - RJ||
|I250|5.4.2.03.005||204,55|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - RJ||
|I250|5.4.2.03.001||4500|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - RJ||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - RJ||
|I250|5.4.2.03.026||200|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - RJ||
|I250|5.4.2.03.019||71,72|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - RJ||
|I250|2.1.9.01.007||316,2|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - RJ||
|I250|2.1.6.04.005||380,45|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - RJ||
|I250|2.1.6.04.006||523,12|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - RJ||
|I250|2.1.6.01.006||3607,15|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - RJ||
|I200|00003067|30092019|142,64|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||142,64|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00003070|30092019|142,64|N||
|I250|2.1.3.01.001||142,64|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||142,64|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00003072|30092019|4164,73|N||
|I250|4.2.2.01.020||2996,21|D|||INSS EMPRESA CC 0301.1 REF MS 09/2019 - RJ||
|I250|4.2.2.01.020||299,62|D|||INSS EMPRESA CC 0301.1 REF MS 09/2019 - RJ||
|I250|4.2.2.01.020||868,9|D|||INSS EMPRESA CC 0301.1 REF MS 09/2019 - RJ||
|I250|2.1.6.04.006||2996,21|C|||INSS EMPRESA CC 0301.1 REF MS 09/2019 - RJ||
|I250|2.1.6.04.006||299,62|C|||INSS EMPRESA CC 0301.1 REF MS 09/2019 - RJ||
|I250|2.1.6.04.006||868,9|C|||INSS EMPRESA CC 0301.1 REF MS 09/2019 - RJ||
|I200|00003073|30092019|13095,45|N||
|I250|5.4.2.03.020||9421,23|D|||INSS EMPRESA CC 0502.2 REF MS 09/2019 - RJ||
|I250|5.4.2.03.020||942,1|D|||INSS EMPRESA CC 0502.2 REF MS 09/2019 - RJ||
|I250|5.4.2.03.020||2732,12|D|||INSS EMPRESA CC 0502.2 REF MS 09/2019 - RJ||
|I250|2.1.6.04.006||9421,23|C|||INSS EMPRESA CC 0502.2 REF MS 09/2019 - RJ||
|I250|2.1.6.04.006||942,1|C|||INSS EMPRESA CC 0502.2 REF MS 09/2019 - RJ||
|I250|2.1.6.04.006||2732,12|C|||INSS EMPRESA CC 0502.2 REF MS 09/2019 - RJ||
|I200|00003074|30092019|1322,08|N||
|I250|5.4.2.03.020||951,14|D|||INSS EMPRESA CC 0502.3 REF MS 09/2019 - RJ||
|I250|5.4.2.03.020||95,11|D|||INSS EMPRESA CC 0502.3 REF MS 09/2019 - RJ||
|I250|5.4.2.03.020||275,83|D|||INSS EMPRESA CC 0502.3 REF MS 09/2019 - RJ||
|I250|2.1.6.04.006||951,14|C|||INSS EMPRESA CC 0502.3 REF MS 09/2019 - RJ||
|I250|2.1.6.04.006||95,11|C|||INSS EMPRESA CC 0502.3 REF MS 09/2019 - RJ||
|I250|2.1.6.04.006||275,83|C|||INSS EMPRESA CC 0502.3 REF MS 09/2019 - RJ||
|I200|00003076|30092019|2635,06|N||
|I250|4.2.2.01.041||2635,06|D|||Valor ref. nf  300919 - RESCISO||
|I250|2.1.3.02.002||2635,06|C|||Valor ref. nf  300919 - RESCISO||
|I200|00003077|30092019|2635,06|N||
|I250|2.1.3.02.002||2635,06|D|||Pagto NF 300919  RESCISO||
|I250|1.1.1.02.001||2635,06|C|||Pagto NF 300919  RESCISO||
|I200|00003078|30092019|30|N||
|I250|4.2.3.01.014||30|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||30|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00003079|30092019|17|N||
|I250|4.2.3.01.014||17|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||17|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00003080|30092019|15|N||
|I250|4.2.3.01.014||15|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||15|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00003081|30092019|40|N||
|I250|4.2.3.01.014||40|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||40|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00003086|30092019|6573,9|N||
|I250|4.2.2.01.002||6573,9|D|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I250|2.1.6.02.001||6573,9|C|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I200|00003087|30092019|24726,54|N||
|I250|5.4.2.03.002||24726,54|D|||PROVISAO 13 REF 09/2019 CC 0502.2||
|I250|2.1.6.02.001||24726,54|C|||PROVISAO 13 REF 09/2019 CC 0502.2||
|I200|00003088|30092019|1146,31|N||
|I250|5.4.2.03.002||1146,31|D|||PROVISAO 13 REF 09/2019 CC 0502.3||
|I250|2.1.6.02.001||1146,31|C|||PROVISAO 13 REF 09/2019 CC 0502.3||
|I200|00003089|30092019|1,69|N||
|I250|1.1.2.08.012||1,69|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I250|4.2.3.01.028||1,69|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I200|00003090|30092019|7,75|N||
|I250|1.1.2.08.013||7,75|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I250|4.2.3.01.029||7,75|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I200|00003091|30092019|6689,39|N||
|I250|5.4.2.03.025||6689,39|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0502.2 RJ||
|I250|2.1.6.02.002||6689,39|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0502.2 RJ||
|I200|00003092|30092019|318,68|N||
|I250|5.4.2.03.025||318,68|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0502.3 RJ||
|I250|2.1.6.02.002||318,68|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0502.3 RJ||
|I200|00003093|30092019|1989,29|N||
|I250|4.2.2.01.025||1989,29|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0301.1 RJ||
|I250|2.1.6.02.002||1989,29|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0301.1 RJ||
|I200|00003094|30092019|55,65|N||
|I250|2.1.6.02.002||55,65|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0303.3 SP||
|I250|4.2.2.01.025||55,65|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0303.3 SP||
|I200|00003095|30092019|4201,73|N||
|I250|4.2.2.01.025||4201,73|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.2 SP||
|I250|2.1.6.02.002||4201,73|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.2 SP||
|I200|00003096|30092019|1989,29|N||
|I250|2.1.6.02.002||1989,29|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0301.1 RJ(Estor||
|I250|4.2.2.01.025||1989,29|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0301.1 RJ(Estor||
|I200|00003097|30092019|1989,29|N||
|I250|4.2.2.01.025||1989,29|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0301.1 RJ||
|I250|2.1.6.02.002||1989,29|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0301.1 RJ||
|I200|00003098|30092019|55,65|N||
|I250|2.1.6.02.002||55,65|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0303.3 SP||
|I250|4.2.2.01.025||55,65|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0303.3 SP||
|I200|00003099|30092019|4201,73|N||
|I250|2.1.6.02.002||4201,73|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.2 SP(Estor||
|I250|4.2.2.01.025||4201,73|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.2 SP(Estor||
|I200|00003100|30092019|111,3|N||
|I250|4.2.2.01.023||111,3|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0303.3 RJ||
|I250|2.1.6.02.002||111,3|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0303.3 RJ||
|I200|00003101|30092019|2121,69|N||
|I250|5.4.2.03.025||2121,69|D|||PROVISAO 13 REF 09/2019 CC 0502.2 RJ||
|I250|5.4.2.03.025||2121,69|C|||PROVISAO 13 REF 09/2019 CC 0502.2 RJ||
|I200|00003102|30092019|2121,69|N||
|I250|5.4.2.03.002||2121,69|D|||PROVISAO 13 REF 09/2019 CC 0502.2 RJ||
|I250|5.4.2.03.002||2121,69|C|||PROVISAO 13 REF 09/2019 CC 0502.2 RJ||
|I200|00003103|30092019|2121,69|N||
|I250|5.4.2.03.002||2121,69|D|||PROVISAO 13 REF 09/2019 CC 0502.2 RJ||
|I250|5.4.2.03.002||2121,69|C|||PROVISAO 13 REF 09/2019 CC 0502.2 RJ||
|I200|00003104|30092019|2121,69|N||
|I250|5.4.2.03.002||2121,69|D|||PROVISAO 13 REF 09/2019 CC 0502.2 RJ(Estorno) - 16||
|I250|5.4.2.03.002||2121,69|C|||PROVISAO 13 REF 09/2019 CC 0502.2 RJ(Estorno) - 16||
|I200|00003105|30092019|1027,43|N||
|I250|4.2.2.01.002||1027,43|D|||PROVISAO 13 REF 09/2019 CC 0301.1 RJ||
|I250|4.2.2.01.002||1027,43|C|||PROVISAO 13 REF 09/2019 CC 0301.1 RJ||
|I200|00003109|30092019|227,17|N||
|I250|2.1.6.02.003||227,17|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0301.1 RJ||
|I250|4.2.2.01.022||227,17|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0301.1 RJ||
|I200|00003111|30092019|1402,9|N||
|I250|5.4.2.03.022||1402,9|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502.2 RJ||
|I250|2.1.6.02.003||1402,9|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502.2 RJ||
|I200|00003112|30092019|91,7|N||
|I250|5.4.2.03.022||91,7|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502.3 RJ||
|I250|2.1.6.02.003||91,7|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502.3 RJ||
|I200|00003114|30092019|591,29|N||
|I250|4.2.2.01.022||591,29|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0301.1 RJ||
|I250|2.1.6.02.003||591,29|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0301.1 RJ||
|I200|00003122|30092019|10998,11|N||
|I250|4.2.2.01.003||10998,11|D|||PROVISAO FERIAS REF 09/2019 CC 0301.1 RJ||
|I250|2.1.6.02.004||10998,11|C|||PROVISAO FERIAS REF 09/2019 CC 0301.1 RJ||
|I200|00003123|30092019|27297,79|N||
|I250|5.4.2.03.003||27297,79|D|||PROVISAO FERIAS REF 09/2019 CC 0502.2 RJ||
|I250|2.1.6.02.004||27297,79|C|||PROVISAO FERIAS REF 09/2019 CC 0502.2 RJ||
|I200|00003124|30092019|1528,41|N||
|I250|5.4.2.03.003||1528,41|D|||PROVISAO FERIAS REF 09/2019 CC 0502.3 RJ||
|I250|2.1.6.02.004||1528,41|C|||PROVISAO FERIAS REF 09/2019 CC 0502.3 RJ||
|I200|00003125|30092019|27297,79|N||
|I250|2.1.6.02.004||27297,79|D|||PROVISAO FERIAS REF 09/2019 CC 0502.2 RJ(Estorno)||
|I250|5.4.2.03.003||27297,79|C|||PROVISAO FERIAS REF 09/2019 CC 0502.2 RJ(Estorno)||
|I200|00003126|30092019|37181,17|N||
|I250|5.4.2.03.003||37181,17|D|||PROVISAO FERIAS REF 09/2019 CC 0502.2 RJ||
|I250|2.1.6.02.004||37181,17|C|||PROVISAO FERIAS REF 09/2019 CC 0502.2 RJ||
|I200|00003127|30092019|14742,22|N||
|I250|4.2.2.01.003||14742,22|D|||PROVISAO FERIAS REF 09/2019 CC 0301.1 RJ||
|I250|2.1.6.02.004||14742,22|C|||PROVISAO FERIAS REF 09/2019 CC 0301.1 RJ||
|I200|00003129|30092019|3013,18|N||
|I250|4.2.2.01.021||3013,18|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.1 RJ||
|I250|2.1.6.02.006||3013,18|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.1 RJ||
|I200|00003130|30092019|6607,5|N||
|I250|5.4.2.03.021||6607,5|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.2 RJ||
|I250|2.1.6.02.006||6607,5|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.2 RJ||
|I200|00003131|30092019|424,9|N||
|I250|5.4.2.03.021||424,9|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.3 RJ||
|I250|2.1.6.02.006||424,9|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.3 RJ||
|I200|00003132|30092019|6607,5|N||
|I250|2.1.6.02.006||6607,5|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.2 RJ(E||
|I250|5.4.2.03.021||6607,5|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.2 RJ(E||
|I200|00003133|30092019|7079,16|N||
|I250|5.4.2.03.021||7079,16|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.2 RJ||
|I250|2.1.6.02.006||7079,16|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.2 RJ||
|I200|00003134|30092019|867,11|N||
|I250|4.2.2.01.024||867,11|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0301.1 RJ||
|I250|2.1.6.02.005||867,11|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0301.1 RJ||
|I200|00003135|30092019|4126,54|N||
|I250|5.4.2.03.024||4126,54|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.2 RJ||
|I250|2.1.6.02.005||4126,54|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.2 RJ||
|I200|00003136|30092019|1643,49|N||
|I250|2.1.6.02.005||1643,49|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||1643,49|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I200|00003137|30092019|122,27|N||
|I250|5.4.2.03.024||122,27|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.3 RJ||
|I250|2.1.6.02.005||122,27|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.3 RJ||
|I200|00003138|30092019|122,26|N||
|I250|2.1.6.02.005||122,26|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 RJ||
|I250|5.4.2.03.024||122,26|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 RJ||
|I200|00003142|30092019|8310,19|N||
|I250|4.2.2.01.003||8310,19|D|||PROVISAO FERIAS REF 09/2019 CC 0301.1 RJ||
|I250|4.2.2.01.003||8310,19|C|||PROVISAO FERIAS REF 09/2019 CC 0301.1 RJ||
|I200|00003143|30092019|14742,22|N||
|I250|4.2.2.01.003||14742,22|D|||PROVISAO FERIAS REF 09/2019 CC 0302.1 RJ||
|I250|4.2.2.01.003||14742,22|C|||PROVISAO FERIAS REF 09/2019 CC 0302.1 RJ||
|I200|00003144|30092019|13690,67|N||
|I250|5.4.2.03.003||13690,67|D|||PROVISAO FERIAS REF 09/2019 CC 0502.2 RJ||
|I250|5.4.2.03.003||13690,67|C|||PROVISAO FERIAS REF 09/2019 CC 0502.2 RJ||
|I200|00003145|30092019|1945,95|N||
|I250|5.4.2.03.025||1945,95|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.2 RJ||
|I250|5.4.2.03.025||1945,95|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.2 RJ||
|I200|00003146|30092019|1945,95|N||
|I250|5.4.2.03.025||1945,95|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.2 RJ(Estorn||
|I250|5.4.2.03.025||1945,95|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.2 RJ(Estorn||
|I200|00003147|30092019|1945,95|N||
|I250|5.4.2.03.025||1945,95|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.2 RJ||
|I250|5.4.2.03.025||1945,95|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.2 RJ||
|I200|00003152|30092019|2186,19|N||
|I250|5.4.2.03.024||2186,19|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.2 RJ||
|I250|5.4.2.03.024||2186,19|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.2 RJ||
|I200|00004193|30092019|104333,21|N||
|I250|5.4.2.01.003||104333,21|D|||Sada de mercadorias NF 4||
|I250|1.1.2.11.003||104333,21|C|||Sada de mercadorias NF 4||
|I200|00004199|30092019|11050,18|N||
|I250|5.4.2.03.001||8309,28|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - DF||
|I250|5.4.2.03.023||818,53|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - DF||
|I250|5.4.2.03.005||1023,54|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - DF||
|I250|5.4.2.03.005||428,63|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - DF||
|I250|5.4.2.03.006||85,73|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - DF||
|I250|5.4.2.03.006||21,43|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - DF||
|I250|5.4.2.03.008||255,88|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - DF||
|I250|5.4.2.03.008||107,16|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - DF||
|I250|5.4.2.03.019||153,16|C|||FOLHA PAGTO CC 0501.1 REF 09/2019 - DF||
|I250|2.1.9.01.007||796,68|C|||FOLHA PAGTO CC 0501.1 REF 09/2019 - DF||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.1 REF 09/2019 - DF||
|I250|2.1.6.04.006||1125,47|C|||FOLHA PAGTO CC 0501.1 REF 09/2019 - DF||
|I250|2.1.6.04.005||818,53|C|||FOLHA PAGTO CC 0501.1 REF 09/2019 - DF||
|I250|2.1.6.01.006||8081,34|C|||FOLHA PAGTO CC 0501.1 REF 09/2019 - DF||
|I200|00004200|30092019|14638,49|N||
|I250|5.4.2.03.023||1084,33|D|||FOLHA PAGTO CC 0501.2 REF 09/2019 - DF||
|I250|5.4.2.03.008||745,96|D|||FOLHA PAGTO CC 0501.2 REF 09/2019 - DF||
|I250|5.4.2.03.008||29,24|D|||FOLHA PAGTO CC 0501.2 REF 09/2019 - DF||
|I250|5.4.2.03.006||23,39|D|||FOLHA PAGTO CC 0501.2 REF 09/2019 - DF||
|I250|5.4.2.03.006||5,85|D|||FOLHA PAGTO CC 0501.2 REF 09/2019 - DF||
|I250|5.4.2.03.005||2983,85|D|||FOLHA PAGTO CC 0501.2 REF 09/2019 - DF||
|I250|5.4.2.03.005||116,96|D|||FOLHA PAGTO CC 0501.2 REF 09/2019 - DF||
|I250|5.4.2.03.001||9648,91|D|||FOLHA PAGTO CC 0501.2 REF 09/2019 - DF||
|I250|5.4.2.03.019||185,47|C|||FOLHA PAGTO CC 0501.2 REF 09/2019 - DF||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501.2 REF 09/2019 - DF||
|I250|2.1.9.01.007||2681,39|C|||FOLHA PAGTO CC 0501.2 REF 09/2019 - DF||
|I250|2.1.6.01.006||10007,47|C|||FOLHA PAGTO CC 0501.2 REF 09/2019 - DF||
|I250|2.1.6.04.005||1084,33|C|||FOLHA PAGTO CC 0501.2 REF 09/2019 - DF||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501.2 REF 09/2019 - DF||
|I200|00004201|30092019|71,32|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||71,32|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00004202|30092019|71,32|N||
|I250|2.1.3.01.001||71,32|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||71,32|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00004203|30092019|2844,38|N||
|I250|5.4.2.03.020||2046,33|D|||INSS EMPRESA CC 0501.1 REF MS 09/2019 - DF||
|I250|5.4.2.03.020||204,63|D|||INSS EMPRESA CC 0501.1 REF MS 09/2019 - DF||
|I250|5.4.2.03.020||593,42|D|||INSS EMPRESA CC 0501.1 REF MS 09/2019 - DF||
|I250|2.1.6.04.006||2046,33|C|||INSS EMPRESA CC 0501.1 REF MS 09/2019 - DF||
|I250|2.1.6.04.006||204,63|C|||INSS EMPRESA CC 0501.1 REF MS 09/2019 - DF||
|I250|2.1.6.04.006||593,42|C|||INSS EMPRESA CC 0501.1 REF MS 09/2019 - DF||
|I200|00004205|30092019|3768,05|N||
|I250|5.4.2.03.020||2710,83|D|||INSS EMPRESA CC 0501.2 REF MS 09/2019 - DF||
|I250|5.4.2.03.020||271,08|D|||INSS EMPRESA CC 0501.2 REF MS 09/2019 - DF||
|I250|5.4.2.03.020||786,14|D|||INSS EMPRESA CC 0501.2 REF MS 09/2019 - DF||
|I250|2.1.6.04.006||2710,83|C|||INSS EMPRESA CC 0501.2 REF MS 09/2019 - DF||
|I250|2.1.6.04.006||271,08|C|||INSS EMPRESA CC 0501.2 REF MS 09/2019 - DF||
|I250|2.1.6.04.006||786,14|C|||INSS EMPRESA CC 0501.2 REF MS 09/2019 - DF||
|I200|00004207|30092019|70|N||
|I250|4.2.3.01.014||70|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||70|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00004208|30092019|29|N||
|I250|4.2.3.01.014||29|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||29|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00004209|30092019|14|N||
|I250|4.2.3.01.014||14|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||14|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00004210|30092019|4|N||
|I250|4.2.3.01.014||4|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||4|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00004213|30092019|7554,72|N||
|I250|2.1.9.03.002||7554,72|D|||COMPENSACAO ICMS RECOLHER REF 09/2019 - DF||
|I250|1.1.2.08.003||7554,72|C|||COMPENSACAO ICMS RECOLHER REF 09/2019 - DF||
|I200|00004215|30092019|2012,98|N||
|I250|4.2.2.01.002||2012,98|D|||PROVISAO 13 REF 09/2019 CC 0302.1||
|I250|2.1.6.02.001||2012,98|C|||PROVISAO 13 REF 09/2019 CC 0302.1||
|I200|00004216|30092019|7082,56|N||
|I250|5.4.2.03.002||7082,56|D|||PROVISAO 13 REF 09/2019 CC 0501.1||
|I250|2.1.6.02.001||7082,56|C|||PROVISAO 13 REF 09/2019 CC 0501.1||
|I200|00004217|30092019|8780,72|N||
|I250|5.4.2.03.002||8780,72|D|||PROVISAO 13 REF 09/2019 CC 0501.2 DF||
|I250|2.1.6.02.001||8780,72|C|||PROVISAO 13 REF 09/2019 CC 0501.2 DF||
|I200|00004218|30092019|1,94|N||
|I250|1.1.2.08.012||1,94|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I250|4.2.3.01.028||1,94|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I200|00004219|30092019|8,89|N||
|I250|1.1.2.08.013||8,89|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I250|4.2.3.01.029||8,89|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I200|00004220|30092019|39,33|N||
|I250|2.1.6.02.002||39,33|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.1 DF||
|I250|4.2.2.01.025||39,33|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.1 DF||
|I200|00004221|30092019|1565,17|N||
|I250|5.4.2.03.025||1565,17|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.1 DF||
|I250|2.1.6.02.002||1565,17|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.1 DF||
|I200|00004222|30092019|2592,71|N||
|I250|5.4.2.03.025||2592,71|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.2 DF||
|I250|2.1.6.02.002||2592,71|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.2 DF||
|I200|00004223|30092019|3037,8|N||
|I250|5.4.2.03.025||3037,8|D|||PROVISAO 13 REF 09/2019 CC 0501.1 DF||
|I250|5.4.2.03.025||3037,8|C|||PROVISAO 13 REF 09/2019 CC 0501.1 DF||
|I200|00004224|30092019|16050,61|N||
|I250|5.4.2.03.025||16050,61|D|||PROVISAO 13 REF 09/2019 CC 0502.3 DF||
|I250|5.4.2.03.025||16050,61|C|||PROVISAO 13 REF 09/2019 CC 0502.3 DF||
|I200|00004225|30092019|16050,61|N||
|I250|5.4.2.03.025||16050,61|D|||PROVISAO 13 REF 09/2019 CC 0502.3 DF(Estorno) - 16||
|I250|5.4.2.03.025||16050,61|C|||PROVISAO 13 REF 09/2019 CC 0502.3 DF(Estorno) - 16||
|I200|00004226|30092019|3037,8|N||
|I250|5.4.2.03.002||3037,8|D|||PROVISAO 13 REF 09/2019 CC 0501.1 DF||
|I250|5.4.2.03.002||3037,8|C|||PROVISAO 13 REF 09/2019 CC 0501.1 DF||
|I200|00004227|30092019|3037,8|N||
|I250|5.4.2.03.002||3037,8|D|||PROVISAO 13 REF 09/2019 CC 0501.1 DF(Estorno) - 16||
|I250|5.4.2.03.002||3037,8|C|||PROVISAO 13 REF 09/2019 CC 0501.1 DF(Estorno) - 16||
|I200|00004228|30092019|3037,8|N||
|I250|5.4.2.03.002||3037,8|D|||PROVISAO 13 REF 09/2019 CC 0501.1 DF||
|I250|5.4.2.03.002||3037,8|C|||PROVISAO 13 REF 09/2019 CC 0501.1 DF||
|I200|00004229|30092019|2504,65|N||
|I250|4.2.2.01.002||2504,65|D|||PROVISAO 13 REF 09/2019 CC 0302.1 DF||
|I250|4.2.2.01.002||2504,65|C|||PROVISAO 13 REF 09/2019 CC 0302.1 DF||
|I200|00004230|30092019|6882,43|N||
|I250|4.2.2.01.002||6882,43|D|||PROVISAO 13 REF 09/2019 CC 0603||
|I250|4.2.2.01.002||6882,43|C|||PROVISAO 13 REF 09/2019 CC 0603||
|I200|00004231|30092019|6882,43|N||
|I250|4.2.2.01.002||6882,43|D|||PROVISAO 13 REF 09/2019 CC 0603(Estorno) - 167249||
|I250|4.2.2.01.002||6882,43|C|||PROVISAO 13 REF 09/2019 CC 0603(Estorno) - 167249||
|I200|00004237|30092019|70,44|N||
|I250|2.1.6.02.003||70,44|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.1 DF||
|I250|5.4.2.03.022||70,44|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.1 DF||
|I200|00004238|30092019|550,76|N||
|I250|5.4.2.03.022||550,76|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.2 DF||
|I250|2.1.6.02.003||550,76|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.2 DF||
|I200|00004239|30092019|136,68|N||
|I250|2.1.6.02.003||136,68|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.1 DF||
|I250|4.2.2.01.022||136,68|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.1 DF||
|I200|00004241|30092019|7184,26|N||
|I250|5.4.2.03.003||7184,26|D|||PROVISAO FERIAS REF 09/2019 CC 0501.1 DF||
|I250|2.1.6.02.004||7184,26|C|||PROVISAO FERIAS REF 09/2019 CC 0501.1 DF||
|I200|00004242|30092019|29578,2|N||
|I250|5.4.2.03.003||29578,2|D|||PROVISAO FERIAS REF 09/2019 CC 0501.2 DF||
|I250|2.1.6.02.004||29578,2|C|||PROVISAO FERIAS REF 09/2019 CC 0501.2 DF||
|I200|00004243|30092019|2713,91|N||
|I250|4.2.2.01.003||2713,91|D|||PROVISAO FERIAS REF 09/2019 CC 0302.1 DF||
|I250|2.1.6.02.004||2713,91|C|||PROVISAO FERIAS REF 09/2019 CC 0302.1 DF||
|I200|00004244|30092019|2748,34|N||
|I250|5.4.2.03.021||2748,34|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.1 DF||
|I250|2.1.6.02.006||2748,34|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.1 DF||
|I200|00004245|30092019|8222,74|N||
|I250|5.4.2.03.021||8222,74|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.2 DF||
|I250|2.1.6.02.006||8222,74|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.2 DF||
|I200|00004246|30092019|1024,29|N||
|I250|5.4.2.03.024||1024,29|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1 DF||
|I250|2.1.6.02.006||1024,29|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1 DF||
|I200|00004247|30092019|2366,25|N||
|I250|5.4.2.03.024||2366,25|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.2 DF||
|I250|2.1.6.02.006||2366,25|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.2 DF||
|I200|00004248|30092019|352,73|N||
|I250|2.1.6.02.006||352,73|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.1 DF||
|I250|4.2.2.01.021||352,73|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.1 DF||
|I200|00004249|30092019|101,51|N||
|I250|4.2.2.01.024||101,51|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.1 DF||
|I250|2.1.6.02.006||101,51|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.1 DF||
|I200|00004250|30092019|6878,52|N||
|I250|2.1.6.02.006||6878,52|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.1 DF||
|I250|5.4.2.03.021||6878,52|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.1 DF||
|I200|00004251|30092019|101,51|N||
|I250|2.1.6.02.006||101,51|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.1 DF(E||
|I250|4.2.2.01.024||101,51|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.1 DF(E||
|I200|00004252|30092019|101,51|N||
|I250|2.1.6.02.005||101,51|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.1 DF||
|I250|4.2.2.01.024||101,51|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.1 DF||
|I200|00004253|30092019|1024,29|N||
|I250|2.1.6.02.005||1024,29|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1 DF||
|I250|5.4.2.03.024||1024,29|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1 DF||
|I200|00004254|30092019|1024,29|N||
|I250|2.1.6.02.006||1024,29|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1 DF(E||
|I250|5.4.2.03.024||1024,29|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1 DF(E||
|I200|00004255|30092019|2366,25|N||
|I250|2.1.6.02.006||2366,25|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.2 DF(E||
|I250|5.4.2.03.024||2366,25|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.2 DF(E||
|I200|00004256|30092019|2366,25|N||
|I250|5.4.2.03.024||2366,25|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.2 DF||
|I250|2.1.6.02.005||2366,25|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.2 DF||
|I200|00004262|30092019|3982,72|N||
|I250|4.2.2.01.003||3982,72|D|||PROVISAO FERIAS REF 09/2019 CC 0302.1 DF||
|I250|4.2.2.01.003||3982,72|C|||PROVISAO FERIAS REF 09/2019 CC 0302.1 DF||
|I200|00004263|30092019|22040,99|N||
|I250|5.4.2.03.003||22040,99|D|||PROVISAO FERIAS REF 09/2019 CC 0501.1 DF||
|I250|5.4.2.03.003||22040,99|C|||PROVISAO FERIAS REF 09/2019 CC 0501.1 DF||
|I200|00004264|30092019|2826,82|N||
|I250|5.4.2.03.025||2826,82|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0501.1 DF||
|I250|5.4.2.03.025||2826,82|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0501.1 DF||
|I200|00004268|30092019|164,25|N||
|I250|5.4.2.03.024||164,25|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1 DF||
|I250|5.4.2.03.024||164,25|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1 DF||
|I200|00007830|30092019|2010,83|N||
|I250|4.2.3.01.025||90|D|||Valor ref. nf  37417 - DELTA CABLE TELE INFORMATIC||
|I250|1.1.2.08.013||145,35|D|||Valor ref. nf  37417 - DELTA CABLE TELE INFORMATIC||
|I250|1.1.2.08.013||6,84|D|||Valor ref. nf  37417 - DELTA CABLE TELE INFORMATIC||
|I250|1.1.2.09.001||1735,59|D|||Valor ref. nf  37417 - DELTA CABLE TELE INFORMATIC||
|I250|1.1.2.08.012||31,56|D|||Valor ref. nf  37417 - DELTA CABLE TELE INFORMATIC||
|I250|1.1.2.08.012||1,49|D|||Valor ref. nf  37417 - DELTA CABLE TELE INFORMATIC||
|I250|2.1.3.01.001||2002,5|C|||Valor ref. nf  37417 - DELTA CABLE TELE INFORMATIC||
|I250|5.4.1.01.015||6,84|C|||Valor ref. nf  37417 - DELTA CABLE TELE INFORMATIC||
|I250|5.4.1.01.016||1,49|C|||Valor ref. nf  37417 - DELTA CABLE TELE INFORMATIC||
|I200|00007831|30092019|238094,43|N||
|I250|1.1.2.08.012||3928,56|D|||Valor ref. nf  1138 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||18095,18|D|||Valor ref. nf  1138 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||216070,69|D|||Valor ref. nf  1138 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||227023,03|C|||Valor ref. nf  1138 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1547,62|C|||Valor ref. nf  1138 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||7142,84|C|||Valor ref. nf  1138 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||2380,94|C|||Valor ref. nf  1138 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007832|30092019|362735,24|N||
|I250|1.1.2.11.002||329182,22|D|||Valor ref. nf  8314 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||27567,88|D|||Valor ref. nf  8314 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||5985,14|D|||Valor ref. nf  8314 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||340427|C|||Valor ref. nf  8314 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||2357,8|C|||Valor ref. nf  8314 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||10882,06|C|||Valor ref. nf  8314 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||3627,36|C|||Valor ref. nf  8314 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||5441,02|C|||Valor ref. nf  8314 - EMC BRASIL SERVICOS DE TI LT||
|I200|00007834|30092019|29730,72|N||
|I250|1.1.1.02.001||29730,72|D|||Recebto NF 304  HYPERA S.A.||
|I250|1.1.2.01.001||29730,72|C|||Recebto NF 304  HYPERA S.A.||
|I200|00007835|30092019|6008,75|N||
|I250|1.1.2.08.012||90,75|D|||Valor ref. nf  574 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.013||418|D|||Valor ref. nf  574 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.014||5500|D|||Valor ref. nf  574 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||5500|C|||Valor ref. nf  574 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.008||90,75|C|||Valor ref. nf  574 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.007||418|C|||Valor ref. nf  574 - IT SERVICES TECNOLOGIES LTDA||
|I200|00007838|30092019|14633,94|N||
|I250|1.1.2.12.001||7316,97|D|||Valor ref. nf  305 - PASCHOALOTTO SERVICOS FINANCE||
|I250|1.1.2.12.001||7316,97|D|||Valor ref. nf  305 - PASCHOALOTTO SERVICOS FINANCE||
|I250|5.4.1.01.001||7316,97|C|||Valor ref. nf  305 - PASCHOALOTTO SERVICOS FINANCE||
|I250|1.1.2.12.003||7316,97|C|||Valor ref. nf  305 - PASCHOALOTTO SERVICOS FINANCE||
|I200|00007841|30092019|200,46|N||
|I250|4.2.3.01.005||122,58|D|||Valor ref. nf  83054136 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||77,88|D|||Valor ref. nf  83054136 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||200,46|C|||Valor ref. nf  83054136 - TELEFONICA BRASIL S.A.||
|I200|00007844|30092019|22288,8|N||
|I250|1.1.2.11.002||20227,08|D|||Valor ref. nf  1139 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1693,95|D|||Valor ref. nf  1139 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||367,77|D|||Valor ref. nf  1139 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||21252,37|C|||Valor ref. nf  1139 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||144,88|C|||Valor ref. nf  1139 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||668,66|C|||Valor ref. nf  1139 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||222,89|C|||Valor ref. nf  1139 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007845|30092019|18,9|N||
|I250|2.1.9.04.003||18,9|D|||Valor ref. nf  30092019 - ICMS A PAGAR||
|I250|2.1.3.01.001||18,9|C|||Valor ref. nf  30092019 - ICMS A PAGAR||
|I200|00007846|30092019|11,14|N||
|I250|2.1.9.04.003||11,14|D|||Valor ref. nf  30092019 - ICMS A PAGAR||
|I250|2.1.3.01.001||11,14|C|||Valor ref. nf  30092019 - ICMS A PAGAR||
|I200|00007852|30092019|68,63|N||
|I250|1.1.2.09.001||68,63|D|||Valor ref. nf  31208 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||68,63|C|||Valor ref. nf  31208 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007853|30092019|116,52|N||
|I250|1.1.2.09.001||116,52|D|||Valor ref. nf  31207 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||116,52|C|||Valor ref. nf  31207 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007854|30092019|24217,51|N||
|I250|1.1.2.08.013||1684,7|D|||Valor ref. nf  281 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.012||365,76|D|||Valor ref. nf  281 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  281 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.015||8167,05|D|||Valor ref. nf  281 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.06.001||5200|C|||Valor ref. nf  281 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||16967,05|C|||Valor ref. nf  281 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.007||1684,7|C|||Valor ref. nf  281 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.008||365,76|C|||Valor ref. nf  281 - LOUREIRO E BATISTA DESENVOLVI||
|I200|00007866|30092019|12083,2|N||
|I250|2.1.3.01.001||12083,2|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||12083,2|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00007867|30092019|4256,89|N||
|I250|2.1.3.01.001||4256,89|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||4256,89|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00007868|30092019|533,03|N||
|I250|2.1.3.01.001||533,03|D|||Pagto NF 1126  LSP148 SERVICOS DE LIMPEZ||
|I250|1.1.1.02.001||533,03|C|||Pagto NF 1126  LSP148 SERVICOS DE LIMPEZ||
|I200|00007869|30092019|30,04|N||
|I250|2.1.3.01.001||30,04|D|||Pagto NF 30092019  ICMS A PAGAR||
|I250|1.1.1.02.001||30,04|C|||Pagto NF 30092019  ICMS A PAGAR||
|I200|00007874|30092019|77631,91|N||
|I250|4.2.2.01.001||3717,46|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.001||689,7|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.001||369,84|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.001||349,34|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.001||342,1|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.001||335,33|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.001||314,36|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.001||314,36|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.001||293,71|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.001||286,62|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.007||1300,53|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.023||813,41|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.035||3234,76|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.035||1883,51|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.035||1706,09|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.035||641,46|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.041||2940,13|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.042||94,43|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.02.005||1224,13|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.02.004||4287,96|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.02.004||7188,35|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.02.004||3825,43|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.02.004||1425,46|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.02.004||10345,51|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.02.004||6166,13|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.02.004||5503,87|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.02.004||2586,38|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.02.004||1541,53|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.02.004||1375,97|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.02.002||928,44|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.02.001||6897,01|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.02.001||4708,6|D|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.01.006||8973,85|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.01.005||36934,16|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.04.005||813,41|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.04.005||1224,13|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.04.005||928,44|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.04.006||55,17|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.036||48,75|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|4.2.2.01.019||104,68|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|1.1.2.07.004||6824,36|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|1.1.2.07.004||11497,43|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|1.1.2.07.002||1437,67|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.9.01.007||2197,68|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.9.01.007||2145,54|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I250|2.1.9.01.007||3161,98|C|||FOLHA PAGTO CC 0302.2 REF 09/2019 - SP||
|I200|00007875|30092019|12715,85|N||
|I250|4.2.2.01.042||321,95|D|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.041||1999,7|D|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.038||1458,22|D|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.023||815,45|D|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.007||580,41|D|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.001||5832,87|D|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.001||292,24|D|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.001||222,51|D|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.001||205,52|D|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.001||205,52|D|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.001||205,52|D|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.001||201,16|D|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.001||187,39|D|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.001||187,39|D|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|4.2.2.01.019||106,2|C|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|2.1.6.04.005||815,45|C|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|2.1.6.01.006||6871,04|C|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|1.1.2.07.002||2255,78|C|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I250|2.1.9.01.007||1987,55|C|||FOLHA PAGTO CC 0302.3 REF 09/2019 SP||
|I200|00007876|30092019|23895,86|N||
|I250|5.4.2.03.001||18594,63|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.001||87,02|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.001||326,08|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.001||383,07|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.001||408,62|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.001||302,81|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.001||302,81|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.001||528,57|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.001||563,18|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.001||12,21|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.023||1555,08|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.005||463,64|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.005||162,73|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.006||48,82|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.008||115,91|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.008||40,68|D|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.019||938,04|C|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|2.1.9.01.007||2783,52|C|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|1.1.2.07.002||7270,78|C|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|2.1.6.01.006||9988,78|C|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|2.1.6.04.005||1555,08|C|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0501.1 REF 09/2019 - SP||
|I200|00007877|30092019|13894,39|N||
|I250|5.4.2.03.023||865,41|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|5.4.2.03.001||10817,69|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|5.4.2.03.001||303,03|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|5.4.2.03.001||437,59|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|5.4.2.03.001||315,87|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|5.4.2.03.001||305,31|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|5.4.2.03.001||271,13|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|5.4.2.03.001||318,28|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|5.4.2.03.001||260,08|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|5.4.2.03.019||1353,98|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|2.1.9.01.007||21,12|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|2.1.9.01.007||1647,74|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|2.1.6.04.005||865,41|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|2.1.6.01.006||5142,73|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|1.1.2.07.002||4183,58|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I200|00007878|30092019|445,75|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||445,75|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00007879|30092019|445,75|N||
|I250|2.1.3.01.001||445,75|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||445,75|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00007882|30092019|10306,84|N||
|I250|4.2.2.01.020||7415,01|D|||INSS EMPRESA CC 0302.2 REF MS 09/2019 - SP||
|I250|4.2.2.01.020||741,49|D|||INSS EMPRESA CC 0302.2 REF MS 09/2019 - SP||
|I250|4.2.2.01.020||2150,34|D|||INSS EMPRESA CC 0302.2 REF MS 09/2019 - SP||
|I250|2.1.6.04.006||7415,01|C|||INSS EMPRESA CC 0302.2 REF MS 09/2019 - SP||
|I250|2.1.6.04.006||741,49|C|||INSS EMPRESA CC 0302.2 REF MS 09/2019 - SP||
|I250|2.1.6.04.006||2150,34|C|||INSS EMPRESA CC 0302.2 REF MS 09/2019 - SP||
|I200|00007883|30092019|2833,69|N||
|I250|4.2.2.01.020||2038,63|D|||INSS EMPRESA CC 0302.3 REF MS 09/2019 SP||
|I250|4.2.2.01.020||203,86|D|||INSS EMPRESA CC 0302.3 REF MS 09/2019 SP||
|I250|4.2.2.01.020||591,2|D|||INSS EMPRESA CC 0302.3 REF MS 09/2019 SP||
|I250|2.1.6.04.006||2038,63|C|||INSS EMPRESA CC 0302.3 REF MS 09/2019 SP||
|I250|2.1.6.04.006||203,86|C|||INSS EMPRESA CC 0302.3 REF MS 09/2019 SP||
|I250|2.1.6.04.006||591,2|C|||INSS EMPRESA CC 0302.3 REF MS 09/2019 SP||
|I200|00007884|30092019|5403,92|N||
|I250|5.4.2.03.020||3887,73|D|||INSS EMPRESA CC 0501.1 REF MS 09/2019 - SP||
|I250|5.4.2.03.020||388,76|D|||INSS EMPRESA CC 0501.1 REF MS 09/2019 - SP||
|I250|5.4.2.03.020||1127,43|D|||INSS EMPRESA CC 0501.1 REF MS 09/2019 - SP||
|I250|2.1.6.04.006||3887,73|C|||INSS EMPRESA CC 0501.1 REF MS 09/2019 - SP||
|I250|2.1.6.04.006||388,76|C|||INSS EMPRESA CC 0501.1 REF MS 09/2019 - SP||
|I250|2.1.6.04.006||1127,43|C|||INSS EMPRESA CC 0501.1 REF MS 09/2019 - SP||
|I200|00007885|30092019|3007,31|N||
|I250|5.4.2.03.020||2163,54|D|||INSS EMPRESA CC 0502.3 REF MS 09/2019 - SP||
|I250|5.4.2.03.020||216,35|D|||INSS EMPRESA CC 0502.3 REF MS 09/2019 - SP||
|I250|5.4.2.03.020||627,42|D|||INSS EMPRESA CC 0502.3 REF MS 09/2019 - SP||
|I250|2.1.6.04.006||2163,54|C|||INSS EMPRESA CC 0502.3 REF MS 09/2019 - SP||
|I250|2.1.6.04.006||216,35|C|||INSS EMPRESA CC 0502.3 REF MS 09/2019 - SP||
|I250|2.1.6.04.006||627,42|C|||INSS EMPRESA CC 0502.3 REF MS 09/2019 - SP||
|I200|00007891|30092019|12|N||
|I250|4.2.3.01.014||12|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||12|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00007892|30092019|27|N||
|I250|4.2.3.01.014||27|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||27|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00007893|30092019|17489,09|N||
|I250|5.4.2.06.002||17489,09|D|||APROPRIACAO NF 234  IT ONE REF 09/2019 - 08/12||
|I250|1.1.2.14.006||17489,09|C|||APROPRIACAO NF 234  IT ONE REF 09/2019 - 08/12||
|I200|00007895|30092019|16,26|N||
|I250|1.1.2.08.003||16,26|D|||Valor ref. nf  31207 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||16,26|C|||Valor ref. nf  31207 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007896|30092019|9,57|N||
|I250|1.1.2.08.003||9,57|D|||Valor ref. nf  31208 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||9,57|C|||Valor ref. nf  31208 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007897|30092019|20,26|N||
|I250|5.4.1.01.003||20,26|D|||Valor ref. nf  31208 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.9.03.002||20,26|C|||Valor ref. nf  31208 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007901|30092019|34,4|N||
|I250|5.4.1.01.003||34,4|D|||Valor ref. nf  31207 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.9.03.002||34,4|C|||Valor ref. nf  31207 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007905|30092019|18,9|N||
|I250|2.1.9.03.002||18,9|D|||Valor ref. nf  30092019 - ICMS A PAGAR||
|I250|2.1.9.04.003||18,9|C|||Valor ref. nf  30092019 - ICMS A PAGAR||
|I200|00007906|30092019|11,14|N||
|I250|2.1.9.03.002||11,14|D|||Valor ref. nf  30092019 - ICMS A PAGAR||
|I250|2.1.9.04.003||11,14|C|||Valor ref. nf  30092019 - ICMS A PAGAR||
|I200|00007907|30092019|738,33|N||
|I250|2.1.9.03.002||738,33|D|||COMPENSACAO ICMS RECOLHER REF 09/2019 - SP||
|I250|1.1.2.08.003||738,33|C|||COMPENSACAO ICMS RECOLHER REF 09/2019 - SP||
|I200|00007908|30092019|0,37|N||
|I250|3.1.1.09.003||0,37|D|||ICMS RECOLHER REF 09/2019 - SP||
|I250|2.1.9.03.002||0,37|C|||ICMS RECOLHER REF 09/2019 - SP||
|I200|00007909|30092019|13,85|N||
|I250|3.1.1.11.004||13,85|D|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I250|2.1.8.03.005||13,85|C|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I200|00007910|30092019|993,36|N||
|I250|3.1.1.11.004||993,36|D|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I250|2.1.8.03.005||993,36|C|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I200|00007911|30092019|13,85|N||
|I250|2.1.8.03.005||13,85|D|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I250|2.1.8.03.004||13,85|C|||Valor ref. nf  429 - VALID CERTIFICADORA DIGITAL L||
|I200|00007912|30092019|993,36|N||
|I250|2.1.8.03.005||993,36|D|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I250|2.1.8.03.004||993,36|C|||Valor ref. nf  432 - HP FINANCIAL SERVICES BRASIL||
|I200|00007913|30092019|24111,09|N||
|I250|4.2.2.01.002||24111,09|D|||PROVISAO 13 REF 09/2019 CC 0302.2 SP||
|I250|2.1.6.02.001||24111,09|C|||PROVISAO 13 REF 09/2019 CC 0302.2 SP||
|I200|00007914|30092019|7936,42|N||
|I250|4.2.2.01.002||7936,42|D|||PROVISAO 13 REF 09/2019 CC 0302.3 SP||
|I250|2.1.6.02.001||7936,42|C|||PROVISAO 13 REF 09/2019 CC 0302.3 SP||
|I200|00007915|30092019|24143,73|N||
|I250|5.4.2.03.002||24143,73|D|||PROVISAO 13 REF 09/2019 CC 0501.1 SP||
|I250|2.1.6.02.001||24143,73|C|||PROVISAO 13 REF 09/2019 CC 0501.1 SP||
|I200|00007916|30092019|24143,73|N||
|I250|2.1.6.02.001||24143,73|D|||PROVISAO 13 REF 09/2019 CC 0501.1 SP(Estorno) - 16||
|I250|5.4.2.03.002||24143,73|C|||PROVISAO 13 REF 09/2019 CC 0501.1 SP(Estorno) - 16||
|I200|00007917|30092019|25265,17|N||
|I250|5.4.2.03.002||25265,17|D|||PROVISAO 13 REF 09/2019 CC 0501.1 SP||
|I250|2.1.6.02.001||25265,17|C|||PROVISAO 13 REF 09/2019 CC 0501.1 SP||
|I200|00007918|30092019|8742,66|N||
|I250|5.4.2.03.002||8742,66|D|||PROVISAO 13 REF 09/2019 CC 0502.3 SP||
|I250|2.1.6.02.001||8742,66|C|||PROVISAO 13 REF 09/2019 CC 0502.3 SP||
|I200|00007919|30092019|3333,81|N||
|I250|1.1.2.08.013||2739,13|D|||CREDITO PIS/COFINS LEASING SPED REF 09/2019||
|I250|1.1.2.08.012||594,68|D|||CREDITO PIS/COFINS LEASING SPED REF 09/2019||
|I250|5.4.2.01.008||594,68|C|||CREDITO PIS/COFINS LEASING SPED REF 09/2019||
|I250|5.4.2.01.007||2739,13|C|||CREDITO PIS/COFINS LEASING SPED REF 09/2019||
|I200|00007920|30092019|2,96|N||
|I250|1.1.2.08.013||2,96|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I250|4.2.3.01.029||2,96|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I200|00007921|30092019|0,65|N||
|I250|1.1.2.08.012||0,65|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I250|4.2.3.01.028||0,65|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I200|00007922|30092019|695,67|N||
|I250|4.2.2.01.002||695,67|D|||PROVISAO 13 REF 09/2019 CC 0302.3 SP||
|I250|2.1.6.02.001||695,67|C|||PROVISAO 13 REF 09/2019 CC 0302.3 SP||
|I200|00007923|30092019|1121,44|N||
|I250|2.1.6.02.001||1121,44|D|||PROVISAO 13 REF 09/2019 CC 0501.1 SP||
|I250|5.4.2.03.002||1121,44|C|||PROVISAO 13 REF 09/2019 CC 0501.1 SP||
|I200|00007924|30092019|1121,44|N||
|I250|5.4.2.03.002||1121,44|D|||PROVISAO 13 REF 09/2019 CC 0502.2 SP||
|I250|2.1.6.02.001||1121,44|C|||PROVISAO 13 REF 09/2019 CC 0502.2 SP||
|I200|00007925|30092019|695,67|N||
|I250|2.1.6.02.001||695,67|D|||PROVISAO 13 REF 09/2019 CC 0303.3 SP||
|I250|4.2.2.01.002||695,67|C|||PROVISAO 13 REF 09/2019 CC 0303.3 SP||
|I200|00007926|30092019|4,8|N||
|I250|5.4.1.01.016||3,94|D|||Valor ref. nf  6099246 - KALUNGA COM IND GRAFICA L||
|I250|5.4.1.01.015||0,86|D|||Valor ref. nf  6099246 - KALUNGA COM IND GRAFICA L||
|I250|1.1.2.08.012||0,86|C|||Valor ref. nf  6099246 - KALUNGA COM IND GRAFICA L||
|I250|1.1.2.08.013||3,94|C|||Valor ref. nf  6099246 - KALUNGA COM IND GRAFICA L||
|I200|00007927|30092019|66,6|N||
|I250|5.4.2.01.007||54,72|D|||Valor ref. nf  351 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||11,88|D|||Valor ref. nf  351 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||54,72|C|||Valor ref. nf  351 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||11,88|C|||Valor ref. nf  351 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00007928|30092019|11,94|N||
|I250|1.1.2.08.012||2,13|D|||Valor ref. nf  31207 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||9,81|D|||Valor ref. nf  31207 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.015||9,81|C|||Valor ref. nf  31207 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.016||2,13|C|||Valor ref. nf  31207 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007929|30092019|7,03|N||
|I250|1.1.2.08.013||5,78|D|||Valor ref. nf  31208 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1,25|D|||Valor ref. nf  31208 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.016||1,25|C|||Valor ref. nf  31208 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.015||5,78|C|||Valor ref. nf  31208 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00007930|30092019|3302,8|N||
|I250|5.4.2.03.025||3302,8|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.1 SP||
|I250|2.1.6.02.002||3302,8|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.1 SP||
|I200|00007931|30092019|55,65|N||
|I250|2.1.6.02.002||55,65|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0303.3 SP||
|I250|4.2.2.01.025||55,65|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0303.3 SP||
|I200|00007932|30092019|4201,73|N||
|I250|4.2.2.01.025||4201,73|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.2 SP||
|I250|2.1.6.02.002||4201,73|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.2 SP||
|I200|00007933|30092019|2430,44|N||
|I250|5.4.2.03.025||2430,44|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.2 SP||
|I250|2.1.6.02.002||2430,44|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.2 SP||
|I200|00007934|30092019|719,74|N||
|I250|4.2.2.01.023||719,74|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.2 SP||
|I250|2.1.6.02.002||719,74|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.2 SP||
|I200|00007935|30092019|2399,68|N||
|I250|4.2.2.01.023||2399,68|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.3 SP||
|I250|2.1.6.02.002||2399,68|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.3 SP||
|I200|00007936|30092019|86,46|N||
|I250|2.1.6.02.002||86,46|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.1 SP||
|I250|5.4.2.03.025||86,46|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.1 SP||
|I200|00007937|30092019|2430,44|N||
|I250|5.4.2.03.025||2430,44|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0502.3 SP||
|I250|2.1.6.02.002||2430,44|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0502.3 SP||
|I200|00007938|30092019|2430,44|N||
|I250|2.1.6.02.002||2430,44|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.2 SP||
|I250|5.4.2.03.025||2430,44|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.2 SP||
|I200|00007939|30092019|1,93|N||
|I250|5.4.2.03.025||1,93|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0502.2 SP||
|I250|2.1.6.02.002||1,93|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0502.2 SP||
|I200|00007940|30092019|16050,61|N||
|I250|5.4.2.03.025||16050,61|D|||PROVISAO 13 REF 09/2019 CC 0501.1 SP||
|I250|5.4.2.03.025||16050,61|C|||PROVISAO 13 REF 09/2019 CC 0501.1 SP||
|I200|00007941|30092019|16050,61|N||
|I250|5.4.2.03.025||16050,61|D|||PROVISAO 13 REF 09/2019 CC 0501.1 SP(Estorno) - 16||
|I250|5.4.2.03.025||16050,61|C|||PROVISAO 13 REF 09/2019 CC 0501.1 SP(Estorno) - 16||
|I200|00007942|30092019|16050,61|N||
|I250|5.4.2.03.002||16050,61|D|||PROVISAO 13 REF 09/2019 CC 0501.1 SP||
|I250|5.4.2.03.002||16050,61|C|||PROVISAO 13 REF 09/2019 CC 0501.1 SP||
|I200|00007943|30092019|1121,44|N||
|I250|5.4.2.03.002||1121,44|D|||PROVISAO 13 REF 09/2019 CC 0501.1 SP||
|I250|5.4.2.03.002||1121,44|C|||PROVISAO 13 REF 09/2019 CC 0501.1 SP||
|I200|00007944|30092019|1645,81|N||
|I250|5.4.2.03.002||1645,81|D|||PROVISAO 13 REF 09/2019 CC 0502.2 SP||
|I250|5.4.2.03.002||1645,81|C|||PROVISAO 13 REF 09/2019 CC 0502.2 SP||
|I200|00007945|30092019|11605,61|N||
|I250|5.4.2.03.002||11605,61|D|||PROVISAO 13 REF 09/2019 CC 0302.2 SP||
|I250|4.2.2.01.002||11605,61|C|||PROVISAO 13 REF 09/2019 CC 0302.2 SP||
|I200|00007946|30092019|11605,61|N||
|I250|4.2.2.01.002||11605,61|D|||PROVISAO 13 REF 09/2019 CC 0302.2 SP(Estorno) - 16||
|I250|5.4.2.03.002||11605,61|C|||PROVISAO 13 REF 09/2019 CC 0302.2 SP(Estorno) - 16||
|I200|00007947|30092019|11605,61|N||
|I250|4.2.2.01.002||11605,61|D|||PROVISAO 13 REF 09/2019 CC 0302.2 SP||
|I250|4.2.2.01.002||11605,61|C|||PROVISAO 13 REF 09/2019 CC 0302.2 SP||
|I200|00007948|30092019|483,92|N||
|I250|4.2.2.01.022||483,92|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.2 SP||
|I250|2.1.6.02.003||483,92|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.2 SP||
|I200|00007949|30092019|690,56|N||
|I250|4.2.2.01.022||690,56|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.3 SP||
|I250|2.1.6.02.003||690,56|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.3 SP||
|I200|00007950|30092019|209,27|N||
|I250|4.2.2.01.022||209,27|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.1 SP||
|I250|2.1.6.02.003||209,27|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.1 SP||
|I200|00007951|30092019|209,27|N||
|I250|2.1.6.02.003||209,27|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.1 SP(Estor||
|I250|4.2.2.01.022||209,27|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.1 SP(Estor||
|I200|00007952|30092019|209,27|N||
|I250|5.4.2.03.022||209,27|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.1 SP||
|I250|2.1.6.02.003||209,27|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.1 SP||
|I200|00007953|30092019|126,21|N||
|I250|5.4.2.03.022||126,21|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502.3 SP||
|I250|2.1.6.02.003||126,21|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502.3 SP||
|I200|00007954|30092019|145,78|N||
|I250|5.4.2.03.022||145,78|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502.3 SP||
|I250|2.1.6.02.003||145,78|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502.3 SP||
|I200|00007955|30092019|145,78|N||
|I250|2.1.6.02.003||145,78|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502.2 SP||
|I250|5.4.2.03.022||145,78|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502.2 SP||
|I200|00007956|30092019|193,39|N||
|I250|2.1.6.02.003||193,39|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0303.3 SP||
|I250|5.4.2.03.022||193,39|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0303.3 SP||
|I200|00007957|30092019|32,6|N||
|I250|1.1.2.11.001||32,6|D|||Valor ref. nf  181 - NMT COMERCIO E SOLUCOES DE IN||
|I250|4.2.4.01.010||32,6|C|||Valor ref. nf  181 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00007958|30092019|5510,92|N||
|I250|1.1.2.11.002||5510,92|D|||Valor ref. nf  591 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||5510,92|C|||Valor ref. nf  591 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00007959|30092019|819,47|N||
|I250|1.1.2.11.002||819,47|D|||Valor ref. nf  615 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||819,47|C|||Valor ref. nf  615 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00007960|30092019|200,04|N||
|I250|1.1.2.11.002||200,04|D|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||200,04|C|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I200|00007961|30092019|1746,37|N||
|I250|1.1.2.11.002||1746,37|D|||Valor ref. nf  619 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||1746,37|C|||Valor ref. nf  619 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00007962|30092019|251,16|N||
|I250|1.1.2.11.002||251,16|D|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||251,16|C|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I200|00007963|30092019|52,31|N||
|I250|1.1.2.11.002||52,31|D|||Valor ref. nf  538 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||52,31|C|||Valor ref. nf  538 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00007964|30092019|281,82|N||
|I250|1.1.2.11.002||281,82|D|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||281,82|C|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00007965|30092019|508,1|N||
|I250|1.1.2.11.002||508,1|D|||Valor ref. nf  795833 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||508,1|C|||Valor ref. nf  795833 - DELL COMPUTADORES DO BRASI||
|I200|00007966|30092019|25304,49|N||
|I250|2.1.6.02.004||25304,49|D|||PROVISAO FERIAS REF 09/2019 CC 0302.2 SP||
|I250|4.2.2.01.003||25304,49|C|||PROVISAO FERIAS REF 09/2019 CC 0302.2 SP||
|I200|00007967|30092019|24099,62|N||
|I250|4.2.2.01.003||24099,62|D|||PROVISAO FERIAS REF 09/2019 CC 0302.3 SP||
|I250|2.1.6.02.004||24099,62|C|||PROVISAO FERIAS REF 09/2019 CC 0302.3 SP||
|I200|00007968|30092019|12604,14|N||
|I250|2.1.6.02.004||12604,14|D|||PROVISAO FERIAS REF 09/2019 CC 0501.1 SP||
|I250|5.4.2.03.003||12604,14|C|||PROVISAO FERIAS REF 09/2019 CC 0501.1 SP||
|I200|00007969|30092019|11810,54|N||
|I250|5.4.2.03.003||11810,54|D|||PROVISAO FERIAS REF 09/2019 CC 0502.3 SP||
|I250|2.1.6.02.004||11810,54|C|||PROVISAO FERIAS REF 09/2019 CC 0502.3 SP||
|I200|00007970|30092019|12814,15|N||
|I250|2.1.6.02.004||12814,15|D|||PROVISAO FERIAS REF 09/2019 CC 0303.3 SP||
|I250|5.4.2.03.003||12814,15|C|||PROVISAO FERIAS REF 09/2019 CC 0303.3 SP||
|I200|00007971|30092019|12814,15|N||
|I250|5.4.2.03.003||12814,15|D|||PROVISAO FERIAS REF 09/2019 CC 0303.3 SP(Estorno)||
|I250|2.1.6.02.004||12814,15|C|||PROVISAO FERIAS REF 09/2019 CC 0303.3 SP(Estorno)||
|I200|00007972|30092019|12814,15|N||
|I250|2.1.6.02.004||12814,15|D|||PROVISAO FERIAS REF 09/2019 CC 0303.3 SP||
|I250|4.2.2.01.003||12814,15|C|||PROVISAO FERIAS REF 09/2019 CC 0303.3 SP||
|I200|00007973|30092019|7841,65|N||
|I250|5.4.2.03.003||7841,65|D|||PROVISAO FERIAS REF 09/2019 CC 0502.2 SP||
|I250|2.1.6.02.004||7841,65|C|||PROVISAO FERIAS REF 09/2019 CC 0502.2 SP||
|I200|00007974|30092019|25304,49|N||
|I250|4.2.2.01.003||25304,49|D|||PROVISAO FERIAS REF 09/2019 CC 0302.2 SP(Estorno)||
|I250|2.1.6.02.004||25304,49|C|||PROVISAO FERIAS REF 09/2019 CC 0302.2 SP(Estorno)||
|I200|00007975|30092019|31662,36|N||
|I250|4.2.2.01.003||31662,36|D|||PROVISAO FERIAS REF 09/2019 CC 0302.2 SP||
|I250|2.1.6.02.004||31662,36|C|||PROVISAO FERIAS REF 09/2019 CC 0302.2 SP||
|I200|00007976|30092019|12604,14|N||
|I250|5.4.2.03.003||12604,14|D|||PROVISAO FERIAS REF 09/2019 CC 0501.1 SP(Estorno)||
|I250|2.1.6.02.004||12604,14|C|||PROVISAO FERIAS REF 09/2019 CC 0501.1 SP(Estorno)||
|I200|00007977|30092019|4620,8|N||
|I250|5.4.2.03.003||4620,8|D|||PROVISAO FERIAS REF 09/2019 CC 0501.1 SP||
|I250|2.1.6.02.004||4620,8|C|||PROVISAO FERIAS REF 09/2019 CC 0501.1 SP||
|I200|00007978|30092019|7841,65|N||
|I250|2.1.6.02.004||7841,65|D|||PROVISAO FERIAS REF 09/2019 CC 0502.2 SP(Estorno)||
|I250|5.4.2.03.003||7841,65|C|||PROVISAO FERIAS REF 09/2019 CC 0502.2 SP(Estorno)||
|I200|00007979|30092019|13338,99|N||
|I250|5.4.2.03.003||13338,99|D|||PROVISAO FERIAS REF 09/2019 CC 0502.2 SP||
|I250|2.1.6.02.004||13338,99|C|||PROVISAO FERIAS REF 09/2019 CC 0502.2 SP||
|I200|00007980|30092019|7034,66|N||
|I250|2.1.6.02.006||7034,66|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.2 SP||
|I250|4.2.2.01.021||7034,66|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.2 SP||
|I200|00007981|30092019|6699,7|N||
|I250|4.2.2.01.021||6699,7|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.3 SP||
|I250|2.1.6.02.006||6699,7|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.3 SP||
|I200|00007982|30092019|7422,19|N||
|I250|2.1.6.02.006||7422,19|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.1 SP||
|I250|5.4.2.03.021||7422,19|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.1 SP||
|I200|00007983|30092019|3283,34|N||
|I250|5.4.2.03.021||3283,34|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.3 SP||
|I250|2.1.6.02.006||3283,34|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.3 SP||
|I200|00007984|30092019|748,32|N||
|I250|2.1.6.02.005||748,32|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1 SP||
|I250|5.4.2.03.024||748,32|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1 SP||
|I200|00007985|30092019|5615,79|N||
|I250|2.1.6.02.006||5615,79|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0303.3 SP||
|I250|4.2.2.01.021||5615,79|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0303.3 SP||
|I200|00007986|30092019|944,84|N||
|I250|5.4.2.03.024||944,84|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.3 SP||
|I250|2.1.6.02.005||944,84|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.3 SP||
|I200|00007987|30092019|108,68|N||
|I250|4.2.2.01.024||108,68|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.2 SP||
|I250|2.1.6.02.005||108,68|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.2 SP||
|I200|00007988|30092019|1927,97|N||
|I250|4.2.2.01.024||1927,97|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.3 SP||
|I250|2.1.6.02.005||1927,97|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.3 SP||
|I200|00007989|30092019|797,18|N||
|I250|2.1.6.02.005||797,18|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0303.3 SP||
|I250|4.2.2.01.024||797,18|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0303.3 SP||
|I200|00007990|30092019|56966,85|N||
|I250|4.2.2.01.003||56966,85|D|||PROVISAO FERIAS REF 09/2019 CC 0302.2 SP||
|I250|4.2.2.01.003||56966,85|C|||PROVISAO FERIAS REF 09/2019 CC 0302.2 SP||
|I200|00007991|30092019|9620,41|N||
|I250|4.2.2.01.003||9620,41|D|||PROVISAO FERIAS REF 09/2019 CC 0303.3 SP||
|I250|4.2.2.01.003||9620,41|C|||PROVISAO FERIAS REF 09/2019 CC 0303.3 SP||
|I200|00007992|30092019|33823,75|N||
|I250|5.4.2.03.003||33823,75|D|||PROVISAO FERIAS REF 09/2019 CC 0501.1 SP||
|I250|5.4.2.03.003||33823,75|C|||PROVISAO FERIAS REF 09/2019 CC 0501.1 SP||
|I200|00007993|30092019|33829,75|N||
|I250|5.4.2.03.003||33829,75|D|||PROVISAO FERIAS REF 09/2019 CC 0501.1 SP||
|I250|5.4.2.03.003||33829,75|C|||PROVISAO FERIAS REF 09/2019 CC 0501.1 SP||
|I200|00007994|30092019|33823,75|N||
|I250|5.4.2.03.003||33823,75|D|||PROVISAO FERIAS REF 09/2019 CC 0501.1 SP(Estorno)||
|I250|5.4.2.03.003||33823,75|C|||PROVISAO FERIAS REF 09/2019 CC 0501.1 SP(Estorno)||
|I200|00007995|30092019|13338,99|N||
|I250|5.4.2.03.003||13338,99|D|||PROVISAO FERIAS REF 09/2019 CC 0502.2 SP||
|I250|5.4.2.03.003||13338,99|C|||PROVISAO FERIAS REF 09/2019 CC 0502.2 SP||
|I200|00007996|30092019|126,84|N||
|I250|5.4.2.03.025||126,84|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0501.1 SP||
|I250|5.4.2.03.025||126,84|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0501.1 SP||
|I200|00007997|30092019|43,88|N||
|I250|5.4.2.03.025||43,88|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.2 SP||
|I250|5.4.2.03.025||43,88|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.2 SP||
|I200|00007998|30092019|208,7|N||
|I250|4.2.2.01.025||208,7|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0302.2 SP||
|I250|4.2.2.01.025||208,7|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0302.2 SP||
|I200|00007999|30092019|2399,68|N||
|I250|4.2.2.01.025||2399,68|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0302.3 SP||
|I250|4.2.2.01.025||2399,68|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0302.3 SP||
|I200|00008000|30092019|193,39|N||
|I250|5.4.2.03.022||193,39|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0303.3 SP||
|I250|5.4.2.03.022||193,39|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0303.3 SP||
|I200|00008001|30092019|193,39|N||
|I250|4.2.2.01.022||193,39|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0303.3 SP||
|I250|4.2.2.01.022||193,39|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0303.3 SP||
|I200|00008002|30092019|1209,14|N||
|I250|4.2.2.01.022||1209,14|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.2 SP||
|I250|4.2.2.01.022||1209,14|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.2 SP||
|I200|00008003|30092019|1209,14|N||
|I250|4.2.2.01.022||1209,14|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.2 SP(Estor||
|I250|4.2.2.01.022||1209,14|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.2 SP(Estor||
|I200|00008004|30092019|2133,04|N||
|I250|4.2.2.01.021||2133,04|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.2 SP||
|I250|4.2.2.01.021||2133,04|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.2 SP||
|I200|00008005|30092019|498,79|N||
|I250|4.2.2.01.021||498,79|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0303.3 SP||
|I250|4.2.2.01.021||498,79|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0303.3 SP||
|I200|00008006|30092019|498,79|N||
|I250|4.2.2.01.021||498,79|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0303.3 SP(E||
|I250|4.2.2.01.021||498,79|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0303.3 SP(E||
|I200|00008007|30092019|2133,04|N||
|I250|4.2.2.01.021||2133,04|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.2 SP(E||
|I250|4.2.2.01.021||2133,04|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.2 SP(E||
|I200|00008008|30092019|2133,04|N||
|I250|4.2.2.01.024||2133,04|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.2||
|I250|4.2.2.01.024||2133,04|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.2||
|I200|00008009|30092019|498,79|N||
|I250|4.2.2.01.024||498,79|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0303.3||
|I250|4.2.2.01.024||498,79|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0303.3||
|I200|00008010|30092019|1566,26|N||
|I250|5.4.2.03.024||1566,26|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1 SP||
|I250|5.4.2.03.024||1566,26|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1 SP||
|I200|00008018|30092019|5510,92|N||
|I250|4.2.4.01.010||5510,92|D|||Valor ref. nf  591 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||5510,92|C|||Valor ref. nf  591 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00008019|30092019|819,47|N||
|I250|4.2.4.01.010||819,47|D|||Valor ref. nf  615 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||819,47|C|||Valor ref. nf  615 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00008020|30092019|200,04|N||
|I250|4.2.4.01.010||200,04|D|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||200,04|C|||Valor ref. nf  7712 - EMC BRASIL SERVICOS DE TI LT||
|I200|00008021|30092019|1746,37|N||
|I250|4.2.4.01.010||1746,37|D|||Valor ref. nf  619 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||1746,37|C|||Valor ref. nf  619 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00008022|30092019|251,16|N||
|I250|4.2.4.01.010||251,16|D|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||251,16|C|||Valor ref. nf  7717 - EMC BRASIL SERVICOS DE TI LT||
|I200|00008023|30092019|52,31|N||
|I250|4.2.4.01.010||52,31|D|||Valor ref. nf  538 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||52,31|C|||Valor ref. nf  538 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00008024|30092019|281,82|N||
|I250|4.2.4.01.010||281,82|D|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||281,82|C|||Valor ref. nf  708 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00008025|30092019|508,1|N||
|I250|4.2.4.01.010||508,1|D|||Valor ref. nf  795833 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||508,1|C|||Valor ref. nf  795833 - DELL COMPUTADORES DO BRASI||
|I200|00008026|30092019|32,6|N||
|I250|4.2.4.01.010||32,6|D|||Valor ref. nf  181 - NMT COMERCIO E SOLUCOES DE IN||
|I250|1.1.2.11.001||32,6|C|||Valor ref. nf  181 - NMT COMERCIO E SOLUCOES DE IN||
|I200|00021126|30092019|2842,6|N||
|I250|1.1.2.11.003||2579,66|D|||Valor ref. nf  140671 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||46,9|D|||Valor ref. nf  140671 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||216,04|D|||Valor ref. nf  140671 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||2842,6|C|||Valor ref. nf  140671 - WESTCON BRASIL LTDA||
|I200|00021127|30092019|9|N||
|I250|4.2.3.01.012||9|D|||Valor ref. nf  21026 - ASTER GRAF LTDA||
|I250|2.1.11.06.001||9|C|||Valor ref. nf  21026 - ASTER GRAF LTDA||
|I200|00021129|30092019|5610,01|N||
|I250|4.2.3.02.007||5610|D|||Valor ref. nf  1 - TIAGO MARCOS DA SILVA 012936126||
|I250|2.1.3.01.001||0,01|D|||Valor ref. nf  1 - TIAGO MARCOS DA SILVA 012936126||
|I250|1.1.2.06.001||5610,01|C|||Valor ref. nf  1 - TIAGO MARCOS DA SILVA 012936126||
|I200|00021130|30092019|600|N||
|I250|4.2.3.06.004||600|D|||Valor ref. nf  618 - IMAGEM COMERCIO DE PRODUTOS C||
|I250|2.1.3.01.001||600|C|||Valor ref. nf  618 - IMAGEM COMERCIO DE PRODUTOS C||
|I200|00021131|30092019|14202,5|N||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  25 - WC MANUTENCAO EM COMPUTADORES||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  25 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.05.014||13000|D|||Valor ref. nf  25 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.9.01.008||260|C|||Valor ref. nf  25 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  25 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  25 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.3.01.001||12740|C|||Valor ref. nf  25 - WC MANUTENCAO EM COMPUTADORES||
|I200|00021132|30092019|22524|N||
|I250|1.1.1.02.001||22524|D|||Recebto NF 511  BANCO TRIANGULO SA||
|I250|1.1.2.01.001||22524|C|||Recebto NF 511  BANCO TRIANGULO SA||
|I200|00021141|30092019|10250|N||
|I250|3.1.1.02.001||10250|D|||Valor ref. nf  586 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.05.001||10250|C|||Valor ref. nf  586 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00021169|30092019|30241,12|N||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||4150,75|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||592,96|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||1778,89|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||1185,93|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||3557,78|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||2964,82|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|4.2.2.01.002||2371,85|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||4150,75|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||592,96|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||1778,89|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||1185,93|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||3557,78|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||2964,82|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||2371,85|C|||PROVISAO 13 SALARIO REF 09/2019||
|I200|00021170|30092019|29538,5|N||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|5.4.2.03.002||590,77|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|5.4.2.03.002||11224,63|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|5.4.2.03.002||1181,54|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|5.4.2.03.002||7680,01|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|5.4.2.03.002||3544,62|D|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||590,77|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||11224,63|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||1181,54|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||7680,01|C|||PROVISAO 13 SALARIO REF 09/2019||
|I250|2.1.6.02.001||3544,62|C|||PROVISAO 13 SALARIO REF 09/2019||
|I200|00021171|30092019|61040,41|N||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||8378,1|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||1196,87|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||3590,61|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||2393,74|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||7181,23|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||5984,36|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||4787,48|D|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||8378,1|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||1196,87|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||3590,61|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||2393,74|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||7181,23|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||5984,36|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||4787,48|C|||PROVISAO FERIAS REF 09/2019||
|I200|00021172|30092019|29200,82|N||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||530,92|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||10087,56|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||1061,85|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||2654,62|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||6902,01|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||3185,55|D|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||530,92|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||10087,56|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||1061,85|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||2654,62|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||6902,01|C|||PROVISAO FERIAS REF 09/2019||
|I250|2.1.6.02.004||3185,55|C|||PROVISAO FERIAS REF 09/2019||
|I200|00021173|30092019|14046,12|N||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||1927,9|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||275,41|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||826,24|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||550,83|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||1652,49|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||1377,07|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|4.2.2.01.021||1101,66|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||1927,9|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||275,41|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||826,24|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||550,83|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||1652,49|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||1377,07|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|2.1.6.02.006||1101,66|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I200|00021174|30092019|8273,29|N||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||150,42|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||2858,05|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||300,85|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||752,12|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||1955,51|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||902,54|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.006||150,42|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.006||2858,05|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.006||300,85|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.006||752,12|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.006||1955,51|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.006||902,54|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I200|00021175|30092019|7360,83|N||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||1010,31|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||144,33|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||432,99|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||288,66|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||865,98|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||721,65|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||577,32|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||1010,31|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||144,33|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||432,99|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||288,66|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||865,98|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||721,65|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||577,32|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I200|00021176|30092019|7715,79|N||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|5.4.2.03.022||154,32|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|5.4.2.03.022||2932|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|5.4.2.03.022||308,63|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|5.4.2.03.022||2006,1|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|5.4.2.03.022||925,89|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||154,32|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||2932|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||308,63|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||2006,1|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|2.1.6.02.003||925,89|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I200|00021177|30092019|4648,17|N||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||637,99|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||91,14|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||273,42|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||182,28|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||546,85|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||455,7|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||364,56|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||637,99|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||91,14|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||273,42|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||182,28|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||546,85|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||455,7|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||364,56|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I200|00021178|30092019|1920,44|N||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||34,92|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||663,42|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||69,83|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||174,59|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||453,92|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||209,5|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||34,92|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||663,42|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||69,83|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||174,59|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||453,92|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|2.1.6.02.005||209,5|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I200|00021180|30092019|1095,98|N||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||150,42|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||21,49|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||64,47|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||42,98|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||128,94|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||107,45|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||85,96|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||150,42|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||21,49|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||64,47|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||42,98|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||128,94|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||107,45|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||85,96|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I200|00021182|30092019|3517,5|N||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|5.4.2.03.025||70,35|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|5.4.2.03.025||1336,65|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|5.4.2.03.025||140,7|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|5.4.2.03.025||914,55|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|5.4.2.03.025||422,1|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||70,35|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||1336,65|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||140,7|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||914,55|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|2.1.6.02.002||422,1|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I200|00021198|30092019|1102,5|N||
|I250|5.4.2.10.008||1102,5|D|||Valor ref. nf  123744382 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||1102,5|C|||Valor ref. nf  123744382 - BANCO ITAUCARD SA||
|I200|00021215|30092019|1655,09|N||
|I250|3.1.1.10.002||112,56|D|||Valor ref. nf  587 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||24,44|D|||Valor ref. nf  587 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||37,03|D|||Valor ref. nf  587 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||1481,06|D|||Valor ref. nf  587 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.05.001||1481,06|C|||Valor ref. nf  587 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||37,03|C|||Valor ref. nf  587 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||24,44|C|||Valor ref. nf  587 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||112,56|C|||Valor ref. nf  587 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00021222|30092019|3471,19|N||
|I250|5.4.2.05.009||3471,19|D|||Valor ref. nf  6696026 - JUNTO SEGUROS S.A.||
|I250|2.1.3.01.001||3471,19|C|||Valor ref. nf  6696026 - JUNTO SEGUROS S.A.||
|I200|00021223|30092019|94868,23|N||
|I250|5.4.2.01.003||94868,23|D|||Sada de mercadorias - NF 521 08/2019||
|I250|1.1.2.11.003||94868,23|C|||Sada de mercadorias - NF 521 08/2019||
|I200|00021241|30092019|2994|N||
|I250|4.2.2.01.004||2994|D|||FOLHA PAGTO CC 0100 REF 09/2019||
|I250|2.1.6.03.002||2664,66|C|||FOLHA PAGTO CC 0100 REF 09/2019||
|I250|2.1.6.04.006||329,34|C|||FOLHA PAGTO CC 0100 REF 09/2019||
|I200|00021242|30092019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0200 REF 09/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0200 REF 09/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0200 REF 09/2019||
|I200|00021244|30092019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0300 REF 09/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0300 REF 09/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0300 REF 09/2019||
|I200|00021249|30092019|69946,29|N||
|I250|4.2.2.01.007||10008,12|D|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I250|4.2.2.01.001||14724,51|D|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I250|4.2.2.01.041||18331,14|D|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I250|4.2.2.01.042||21701,32|D|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I250|4.2.2.01.023||5181,2|D|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I250|4.2.2.01.026||200|C|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I250|4.2.2.01.019||797,92|C|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I250|2.1.6.04.005||5181,2|C|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I250|2.1.6.01.006||46793,39|C|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I250|2.1.9.01.007||15614,12|C|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I200|00021253|30092019|64477,1|N||
|I250|2.1.6.02.001||4825,11|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.02.001||1805,25|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.02.001||536,12|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.02.001||200,58|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.02.004||1286,7|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.02.004||475,13|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.02.004||587,28|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.02.004||4288,99|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.02.004||1583,78|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.02.004||1957,59|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.02.004||536,12|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.02.004||197,97|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.02.004||244,7|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.015||8363,52|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.015||3088,37|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.007||559,78|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.001||6853,6|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.001||4288,99|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.032||916,15|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.032||17937,58|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.032||382,77|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.032||530,42|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.032||58,93|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.042||471,81|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.041||1767,31|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.023||732,55|D|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.001||400|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|4.2.2.01.019||988,78|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.01.005||31661,47|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.04.005||732,55|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.04.005||916,15|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.04.005||17937,58|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.04.005||382,77|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.04.005||530,42|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.04.005||58,93|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.04.006||1168,62|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.6.01.006||6557,95|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.9.01.007||1699,34|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I250|2.1.9.01.007||725,21|C|||FOLHA PAGTO CC 0301.2 REF 09/2019||
|I200|00021254|30092019|59291,68|N||
|I250|4.2.2.01.007||6226,18|D|||FOLHA PAGTO CC 0302.1 REF 09/2019||
|I250|4.2.2.01.001||23768,85|D|||FOLHA PAGTO CC 0302.1 REF 09/2019||
|I250|4.2.2.01.041||17595,51|D|||FOLHA PAGTO CC 0302.1 REF 09/2019||
|I250|4.2.2.01.042||7309,18|D|||FOLHA PAGTO CC 0302.1 REF 09/2019||
|I250|4.2.2.01.023||4391,96|D|||FOLHA PAGTO CC 0302.1 REF 09/2019||
|I250|4.2.2.01.036||133,13|C|||FOLHA PAGTO CC 0302.1 REF 09/2019||
|I250|4.2.2.01.019||1057,38|C|||FOLHA PAGTO CC 0302.1 REF 09/2019||
|I250|2.1.6.04.006||2316,33|C|||FOLHA PAGTO CC 0302.1 REF 09/2019||
|I250|2.1.6.04.005||4391,96|C|||FOLHA PAGTO CC 0302.1 REF 09/2019||
|I250|2.1.6.01.006||40465,06|C|||FOLHA PAGTO CC 0302.1 REF 09/2019||
|I250|2.1.9.01.007||10927,82|C|||FOLHA PAGTO CC 0302.1 REF 09/2019||
|I200|00021255|30092019|9550,89|N||
|I250|4.2.2.01.001||8843,42|D|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I250|4.2.2.01.023||707,47|D|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I250|4.2.2.01.019||177,28|C|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I250|2.1.6.04.005||707,47|C|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I250|2.1.6.01.006||6600,37|C|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I250|2.1.9.01.007||1385,94|C|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I200|00021256|30092019|13363,87|N||
|I250|4.2.2.01.001||12373,96|D|||FOLHA PAGTO CC 0400 REF 09/2019||
|I250|4.2.2.01.023||989,91|D|||FOLHA PAGTO CC 0400 REF 09/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0400 REF 09/2019||
|I250|4.2.2.01.001||233,33|C|||FOLHA PAGTO CC 0400 REF 09/2019||
|I250|4.2.2.01.019||437,12|C|||FOLHA PAGTO CC 0400 REF 09/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0400 REF 09/2019||
|I250|2.1.6.04.005||989,91|C|||FOLHA PAGTO CC 0400 REF 09/2019||
|I250|2.1.6.01.006||8718,98|C|||FOLHA PAGTO CC 0400 REF 09/2019||
|I250|2.1.9.01.007||2304,7|C|||FOLHA PAGTO CC 0400 REF 09/2019||
|I200|00021257|30092019|21972,85|N||
|I250|2.1.3.01.001||21972,85|D|||Pagto NF 36525  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||21972,85|C|||Pagto NF 36525  MASTER TURISMO LTDA||
|I200|00021258|30092019|9469,12|N||
|I250|4.2.2.01.001||6919,57|D|||FOLHA PAGTO CC 0401 REF 09/2019||
|I250|4.2.2.01.037||1996|D|||FOLHA PAGTO CC 0401 REF 09/2019||
|I250|4.2.2.01.023||553,55|D|||FOLHA PAGTO CC 0401 REF 09/2019||
|I250|4.2.2.01.036||62,5|C|||FOLHA PAGTO CC 0401 REF 09/2019||
|I250|4.2.2.01.001||33,33|C|||FOLHA PAGTO CC 0401 REF 09/2019||
|I250|4.2.2.01.019||164,86|C|||FOLHA PAGTO CC 0401 REF 09/2019||
|I250|4.2.2.01.011||105,05|C|||FOLHA PAGTO CC 0401 REF 09/2019||
|I250|2.1.6.04.005||553,55|C|||FOLHA PAGTO CC 0401 REF 09/2019||
|I250|2.1.6.04.006||716,39|C|||FOLHA PAGTO CC 0401 REF 09/2019||
|I250|2.1.6.01.006||7532,03|C|||FOLHA PAGTO CC 0401 REF 09/2019||
|I250|2.1.9.01.007||301,41|C|||FOLHA PAGTO CC 0401 REF 09/2019||
|I200|00021259|30092019|25593,34|N||
|I250|4.2.2.01.007||1693,74|D|||FOLHA PAGTO CC 0402 REF 09/2019||
|I250|4.2.2.01.001||15228,79|D|||FOLHA PAGTO CC 0402 REF 09/2019||
|I250|4.2.2.01.042||566,85|D|||FOLHA PAGTO CC 0402 REF 09/2019||
|I250|4.2.2.01.041||6208,17|D|||FOLHA PAGTO CC 0402 REF 09/2019||
|I250|4.2.2.01.023||1895,79|D|||FOLHA PAGTO CC 0402 REF 09/2019||
|I250|4.2.2.01.036||137,5|C|||FOLHA PAGTO CC 0402 REF 09/2019||
|I250|4.2.2.01.026||200|C|||FOLHA PAGTO CC 0402 REF 09/2019||
|I250|4.2.2.01.001||316,67|C|||FOLHA PAGTO CC 0402 REF 09/2019||
|I250|4.2.2.01.011||64,2|C|||FOLHA PAGTO CC 0402 REF 09/2019||
|I250|4.2.2.01.019||910,61|C|||FOLHA PAGTO CC 0402 REF 09/2019||
|I250|2.1.6.04.006||2314,33|C|||FOLHA PAGTO CC 0402 REF 09/2019||
|I250|2.1.6.04.005||1895,79|C|||FOLHA PAGTO CC 0402 REF 09/2019||
|I250|2.1.6.01.008||1795,88|C|||FOLHA PAGTO CC 0402 REF 09/2019||
|I250|2.1.6.01.006||15669,58|C|||FOLHA PAGTO CC 0402 REF 09/2019||
|I250|2.1.9.01.007||2288,78|C|||FOLHA PAGTO CC 0402 REF 09/2019||
|I200|00021263|30092019|48898,26|N||
|I250|1.1.2.07.003||4250|D|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|1.1.2.07.003||1855,27|D|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.6.02.002||488,42|D|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.6.02.004||2002,07|D|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.6.02.004||4250|D|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.6.02.004||2084,02|D|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.6.02.004||223,95|D|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.6.02.005||666,88|D|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|4.2.2.01.007||4745,02|D|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|4.2.2.01.001||12750|D|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|4.2.2.01.041||12765,16|D|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|4.2.2.01.042||350,69|D|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|4.2.2.01.023||2466,78|D|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|4.2.2.01.036||56,25|C|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|4.2.2.01.001||50|C|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|4.2.2.01.019||698,14|C|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.6.01.008||896,7|C|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.6.04.005||2466,78|C|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.6.04.005||488,42|C|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.6.04.005||666,88|C|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.6.04.006||799|C|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.6.04.006||485,66|C|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|1.1.2.07.004||11969,78|C|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.6.01.006||21813,6|C|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.9.01.007||6521,13|C|||FOLHA PAGTO CC 0403 REF 09/2019||
|I250|2.1.9.01.007||1985,92|C|||FOLHA PAGTO CC 0403 REF 09/2019||
|I200|00021268|30092019|24212,15|N||
|I250|5.4.2.03.041||4403,73|D|||FOLHA PAGTO CC 0500 REF 09/2019||
|I250|5.4.2.03.045||4289,43|D|||FOLHA PAGTO CC 0500 REF 09/2019||
|I250|5.4.2.03.001||12624,57|D|||FOLHA PAGTO CC 0500 REF 09/2019||
|I250|5.4.2.03.023||1793,49|D|||FOLHA PAGTO CC 0500 REF 09/2019||
|I250|5.4.2.03.007||1100,93|D|||FOLHA PAGTO CC 0500 REF 09/2019||
|I250|5.4.2.03.019||210,03|C|||FOLHA PAGTO CC 0500 REF 09/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0500 REF 09/2019||
|I250|2.1.9.01.006||5066,99|C|||FOLHA PAGTO CC 0500 REF 09/2019||
|I250|2.1.6.01.006||16461,81|C|||FOLHA PAGTO CC 0500 REF 09/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0500 REF 09/2019||
|I250|2.1.6.04.005||1793,49|C|||FOLHA PAGTO CC 0500 REF 09/2019||
|I200|00021272|30092019|14285,01|N||
|I250|2.1.6.02.005||318,83|D|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.6.02.004||151,46|D|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.6.02.004||2714,69|D|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.6.02.004||76,19|D|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.6.02.004||31,16|D|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.6.02.004||15,58|D|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.6.02.004||996,36|D|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.6.02.004||61,68|D|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|5.4.2.03.041||1324,72|D|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|5.4.2.03.007||389,62|D|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|5.4.2.03.023||739,31|D|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|5.4.2.03.001||7465,41|D|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|5.4.2.03.019||770,15|C|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|5.4.2.03.036||28,13|C|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.9.01.007||1515,31|C|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.9.01.007||1588,83|C|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.6.01.008||1463,6|C|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.6.04.005||739,31|C|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.6.04.005||318,83|C|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.6.04.006||380,33|C|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.6.04.006||262|C|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|2.1.6.01.006||5083,91|C|||FOLHA PAGTO CC 0501 REF 09/2019||
|I250|1.1.2.07.004||2134,61|C|||FOLHA PAGTO CC 0501 REF 09/2019||
|I200|00021276|30092019|108813,54|N||
|I250|2.1.6.02.004||7,88|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.6.02.004||9112,78|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.6.02.004||2051,95|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.6.02.004||846,74|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.6.02.004||0,05|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.6.02.004||423,37|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.6.02.004||4147,59|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.6.02.004||368,52|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.6.02.005||1327,22|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|5.4.2.03.008||2532,95|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|5.4.2.03.008||490,9|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|5.4.2.03.006||949,32|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|5.4.2.03.006||245,44|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|5.4.2.03.005||9858,91|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|5.4.2.03.005||1898,63|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|5.4.2.03.023||6732,99|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|5.4.2.03.001||67818,3|D|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|5.4.2.03.001||40|C|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|5.4.2.03.026||1000|C|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|5.4.2.03.019||3154,94|C|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.9.01.007||12630,6|C|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.9.01.007||2831,68|C|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|5.4.2.03.036||337,5|C|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.6.01.008||3393,54|C|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.6.04.006||5295,31|C|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.6.04.006||1127,99|C|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.6.04.005||6732,99|C|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.6.04.005||1327,22|C|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|1.1.2.07.004||12630,69|C|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I250|2.1.6.01.006||58311,08|C|||FOLHA PAGTO CC 0501.1 REF 09/2019||
|I200|00021277|30092019|33500,95|N||
|I250|2.1.6.02.005||123,06|D|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|2.1.6.02.004||0,3|D|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|2.1.6.02.004||1148,95|D|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|2.1.6.02.004||4,53|D|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|2.1.6.02.004||384,59|D|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|5.4.2.03.005||2047,11|D|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|5.4.2.03.008||511,78|D|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|5.4.2.03.023||2358,46|D|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|5.4.2.03.001||26922,17|D|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|5.4.2.03.026||400|C|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|5.4.2.03.019||352,77|C|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|5.4.2.03.036||140,63|C|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|2.1.9.01.007||4061,92|C|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|2.1.9.01.007||51,1|C|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|2.1.6.01.008||1995|C|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|2.1.6.04.005||2358,46|C|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|2.1.6.04.005||123,06|C|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|2.1.6.04.006||2305,31|C|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|2.1.6.04.006||138,45|C|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|2.1.6.01.006||20225,43|C|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I250|1.1.2.07.004||1348,82|C|||FOLHA PAGTO CC 0501.2 REF 09/2019||
|I200|00021278|30092019|17355,74|N||
|I250|5.4.2.03.008||930,15|D|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I250|5.4.2.03.008||61,52|D|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I250|5.4.2.03.006||123,03|D|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I250|5.4.2.03.006||30,76|D|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I250|5.4.2.03.005||3720,61|D|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I250|5.4.2.03.005||246,06|D|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I250|5.4.2.03.023||1285,61|D|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I250|5.4.2.03.001||10958|D|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I250|5.4.2.03.019||705,27|C|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I250|2.1.9.01.007||2406,29|C|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I250|2.1.6.01.006||11650,31|C|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I250|2.1.6.04.006||1077,71|C|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I250|2.1.6.04.005||1285,61|C|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I250|2.1.6.01.008||155,55|C|||FOLHA PAGTO CC 0501.3 REF 09/2019||
|I200|00021279|30092019|998|N||
|I250|5.4.2.03.037||998|D|||FOLHA PAGTO CC 0501.4 REF 09/2019||
|I250|5.4.2.03.019||14,51|C|||FOLHA PAGTO CC 0501.4 REF 09/2019||
|I250|2.1.6.01.006||983,49|C|||FOLHA PAGTO CC 0501.4 REF 09/2019||
|I200|00021280|30092019|5148|N||
|I250|5.4.2.03.023||381,33|D|||FOLHA PAGTO CC 0502 REF 09/2019||
|I250|5.4.2.03.001||4766,67|D|||FOLHA PAGTO CC 0502 REF 09/2019||
|I250|5.4.2.03.036||16,25|C|||FOLHA PAGTO CC 0502 REF 09/2019||
|I250|2.1.9.01.007||318,4|C|||FOLHA PAGTO CC 0502 REF 09/2019||
|I250|2.1.6.01.006||3907,69|C|||FOLHA PAGTO CC 0502 REF 09/2019||
|I250|2.1.6.04.005||381,33|C|||FOLHA PAGTO CC 0502 REF 09/2019||
|I250|2.1.6.04.006||524,33|C|||FOLHA PAGTO CC 0502 REF 09/2019||
|I200|00021281|30092019|3992|N||
|I250|5.4.2.03.037||3992|D|||FOLHA PAGTO CC 0502.1 REF 09/2019||
|I250|5.4.2.03.037||150|C|||FOLHA PAGTO CC 0502.1 REF 09/2019||
|I250|5.4.2.03.019||101,55|C|||FOLHA PAGTO CC 0502.1 REF 09/2019||
|I250|2.1.6.01.006||3740,45|C|||FOLHA PAGTO CC 0502.1 REF 09/2019||
|I200|00021282|30092019|42604,07|N||
|I250|5.4.2.03.005||910,35|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.005||17,19|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.006||1104,49|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.006||8,6|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.006||2,15|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.008||227,59|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.008||4,3|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.023||3155,79|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.001||31726,23|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.001||512,59|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.001||60|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.044||2203,47|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.044||1696,36|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.044||550,87|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.044||424,09|D|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.036||25|C|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.036||275|C|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|2.1.9.01.007||3615,47|C|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.019||622,14|C|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|5.4.2.03.011||444,61|C|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|2.1.6.01.006||30219,05|C|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|2.1.6.04.006||3332,05|C|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|2.1.6.04.005||3155,79|C|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I250|2.1.6.01.008||914,96|C|||FOLHA PAGTO CC 0502.2 REF 09/2019||
|I200|00021290|30092019|44346,93|N||
|I250|2.1.6.02.001||4,63|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.001||666,67|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.001||0,61|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.001||4,24|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.001||1,21|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.002||54,18|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.004||2614,49|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.004||513,39|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.004||231,74|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.004||115,87|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.004||1224,45|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.004||129,8|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.004||197,85|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.004||4,63|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.004||666,67|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.004||0,61|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.004||4,24|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.004||1,21|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.004||225,79|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.02.005||391,82|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.008||803,33|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.008||394,76|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.006||1761,97|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.006||740,9|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.006||197,39|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.005||2669,52|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.005||1481,78|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.023||2772,02|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.001||17515,6|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.001||2051,74|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.001||666,67|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.044||2040,91|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.044||1472,22|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.044||575,8|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.044||441,43|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.045||1706,79|D|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.9.01.007||3747,8|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.9.01.007||344,65|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.036||231,25|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.026||200|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.015||2000|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.011||316,42|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|5.4.2.03.019||579,38|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.01.008||644,06|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.01.005||278,18|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.04.005||2772,02|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.04.005||391,82|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.04.005||54,18|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.04.006||2229,48|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.04.006||54,18|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.04.006||538,75|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|2.1.6.01.006||25950,37|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I250|1.1.2.07.004||4014,39|C|||FOLHA PAGTO CC 0502.3 REF 09/2019||
|I200|00021293|30092019|13018,59|N||
|I250|4.2.2.01.001||10689,1|D|||FOLHA PAGTO CC 0600 REF 09/2019||
|I250|4.2.2.01.035||1068,91|D|||FOLHA PAGTO CC 0600 REF 09/2019||
|I250|4.2.2.01.035||36,87|D|||FOLHA PAGTO CC 0600 REF 09/2019||
|I250|4.2.2.01.035||368,59|D|||FOLHA PAGTO CC 0600 REF 09/2019||
|I250|5.4.2.03.023||855,12|D|||FOLHA PAGTO CC 0600 REF 09/2019||
|I250|2.1.9.01.007||1789,23|C|||FOLHA PAGTO CC 0600 REF 09/2019||
|I250|4.2.2.01.036||31,88|C|||FOLHA PAGTO CC 0600 REF 09/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA PAGTO CC 0600 REF 09/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0600 REF 09/2019||
|I250|2.1.6.04.005||855,12|C|||FOLHA PAGTO CC 0600 REF 09/2019||
|I250|1.1.2.07.004||1474,37|C|||FOLHA PAGTO CC 0600 REF 09/2019||
|I250|2.1.6.01.006||7986,78|C|||FOLHA PAGTO CC 0600 REF 09/2019||
|I200|00021295|30092019|9636,09|N||
|I250|4.2.2.01.001||8922,31|D|||FOLHA PAGTO CC 0601 REF 09/2019||
|I250|5.4.2.03.023||713,78|D|||FOLHA PAGTO CC 0601 REF 09/2019||
|I250|2.1.9.01.007||1355,5|C|||FOLHA PAGTO CC 0601 REF 09/2019||
|I250|4.2.2.01.019||645,88|C|||FOLHA PAGTO CC 0601 REF 09/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0601 REF 09/2019||
|I250|2.1.6.04.005||713,78|C|||FOLHA PAGTO CC 0601 REF 09/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0601 REF 09/2019||
|I250|2.1.6.01.006||6241,1|C|||FOLHA PAGTO CC 0601 REF 09/2019||
|I200|00021296|30092019|10555,48|N||
|I250|2.1.6.02.002||6,25|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.02.005||175,84|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.02.004||1262,5|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.02.004||345,85|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.02.004||26,78|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.02.004||13,39|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.02.004||549,51|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.02.004||592,3|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.02.004||312,75|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.02.004||469,13|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.02.004||156,38|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.02.004||156,38|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.02.004||52,13|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|4.2.2.01.032||2,19|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|4.2.2.01.023||413,23|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|4.2.2.01.008||179,12|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|4.2.2.01.001||4241,71|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|4.2.2.01.001||109,46|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|4.2.2.01.005||492,58|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|4.2.2.01.019||161,67|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|4.2.2.01.011||132,5|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|4.2.2.01.036||45,75|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.02.005||2,19|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.01.005||1219,46|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.04.006||600,42|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.04.006||25,02|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.04.006||197,82|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.04.005||413,23|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.04.005||175,84|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.04.005||6,25|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.01.006||5531,81|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|1.1.2.07.004||2000,21|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.9.01.007||43,31|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I200|00021297|30092019|15874,67|N||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|4.2.2.01.023||1101,96|D|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|4.2.2.01.008||223,36|D|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|4.2.2.01.005||893,42|D|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|4.2.2.01.001||12657,93|D|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|4.2.2.01.001||63,33|C|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|4.2.2.01.011||267,43|C|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|4.2.2.01.019||258,91|C|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|4.2.2.01.036||112,5|C|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|4.2.2.01.026||400|C|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|2.1.6.04.005||1101,96|C|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|2.1.6.04.006||1294,84|C|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|2.1.6.01.008||377,22|C|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|2.1.6.01.006||10708,42|C|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|2.1.9.01.007||144,69|C|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|2.1.9.01.007||1145,37|C|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I200|00021298|30092019|4542,58|N||
|I250|4.2.5.01.004||4542,58|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||4542,58|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00021299|30092019|260000|N||
|I250|1.1.1.02.001||260000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||260000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00021300|30092019|129,38|N||
|I250|4.2.5.01.001||129,38|D|||JUROS - BANCO IBM||
|I250|1.1.1.02.001||129,38|C|||JUROS - BANCO IBM||
|I200|00021301|30092019|2276|N||
|I250|2.1.3.01.001||2276|D|||Pagto NF 9809  CONDOR PROPAGANDA IND COM||
|I250|1.1.1.02.001||2276|C|||Pagto NF 9809  CONDOR PROPAGANDA IND COM||
|I200|00021302|30092019|613,4|N||
|I250|2.1.3.01.001||613,4|D|||Pagto NF 3481  GRS INFORMATICA EIRELI  E||
|I250|1.1.1.02.001||598,4|C|||Pagto NF 3481  GRS INFORMATICA EIRELI  E||
|I250|3.1.3.03.001||15|C|||Pagto NF 3481  GRS INFORMATICA EIRELI  E||
|I200|00021303|30092019|3154,99|N||
|I250|2.1.3.01.001||3154,99|D|||Pagto NF 392437  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||3154,99|C|||Pagto NF 392437  LOCALIZA FLEET S.A.||
|I200|00021304|30092019|760|N||
|I250|2.1.3.01.001||760|D|||Pagto NF 66  MARIA ELOIZA DE SOUZA E S||
|I250|1.1.1.02.001||760|C|||Pagto NF 66  MARIA ELOIZA DE SOUZA E S||
|I200|00021305|30092019|27784,81|N||
|I250|2.1.3.01.001||27784,81|D|||Pagto NF 37504  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||27784,81|C|||Pagto NF 37504  MASTER TURISMO LTDA||
|I200|00021306|30092019|464,28|N||
|I250|2.1.3.01.001||464,28|D|||Pagto NF 1125  PANIFICADORA UNIAO DOS PA||
|I250|1.1.1.02.001||464,28|C|||Pagto NF 1125  PANIFICADORA UNIAO DOS PA||
|I200|00021307|30092019|384648,36|N||
|I250|2.1.3.01.001||382101|D|||Pagto NF 94390  SCANSOURCE BRASIL DISTRIB||
|I250|4.2.5.01.001||2547,36|D|||Pagto NF 94390  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||384648,36|C|||Pagto NF 94390  SCANSOURCE BRASIL DISTRIB||
|I200|00021308|30092019|15099,42|N||
|I250|4.2.2.01.001||12128,69|D|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.001||79,13|D|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.005||768,55|D|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.005||339,87|D|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.006||169,93|D|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.006||42,48|D|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.008||192,14|D|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.008||84,97|D|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.026||249,22|D|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.023||1044,44|D|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.026||400|C|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.036||137,5|C|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.019||303,04|C|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.011||593,32|C|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|2.1.6.01.008||457,25|C|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|2.1.6.04.006||1423,49|C|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|2.1.6.04.005||1044,44|C|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|2.1.6.01.006||9986,28|C|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|2.1.9.01.007||754,1|C|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I200|00021309|30092019|225|N||
|I250|2.1.3.01.001||225|D|||Pagto NF 792779  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||225|C|||Pagto NF 792779  SODEXO PASS DO BRASIL SER||
|I200|00021310|30092019|6,3|N||
|I250|2.1.3.01.001||6,3|D|||Pagto NF 11601  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||6,3|C|||Pagto NF 11601  THIAGO NERES RANAURO DA S||
|I200|00021311|30092019|13870,71|N||
|I250|2.1.6.02.005||146,95|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|2.1.6.02.004||1122,33|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|2.1.6.02.004||236,71|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|2.1.6.02.004||12,41|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|2.1.6.02.004||6,21|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|2.1.6.02.004||459,22|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|2.1.6.02.004||10,88|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.008||336,86|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.008||82,83|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.006||147,72|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.006||41,41|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.005||1075,06|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.005||295,44|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.001||7272,91|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.037||964,73|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.023||809,04|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.045||850|D|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|2.1.9.01.007||497,66|C|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.036||10,97|C|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.036||93,75|C|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.026||200|C|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.001||33,33|C|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.011||323,68|C|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.019||736,14|C|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|2.1.6.01.008||1801,07|C|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|2.1.6.04.005||809,04|C|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|2.1.6.04.005||146,95|C|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|2.1.6.04.006||1098,35|C|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|2.1.6.04.006||165,31|C|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|1.1.2.07.004||1671,57|C|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I250|2.1.6.01.006||6282,89|C|||FOLHA PAGTO CC 0602.2 REF MS 09/2019||
|I200|00021315|30092019|18796,57|N||
|I250|4.2.2.01.008||4,86|D|||FOLHA PAGTO CC 0603 REF MS 09/2019||
|I250|4.2.2.01.001||16481,94|D|||FOLHA PAGTO CC 0603 REF MS 09/2019||
|I250|4.2.2.01.005||19,45|D|||FOLHA PAGTO CC 0603 REF MS 09/2019||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0603 REF MS 09/2019||
|I250|4.2.2.01.023||1292,32|D|||FOLHA PAGTO CC 0603 REF MS 09/2019||
|I250|4.2.2.01.036||151|C|||FOLHA PAGTO CC 0603 REF MS 09/2019||
|I250|4.2.2.01.019||392,33|C|||FOLHA PAGTO CC 0603 REF MS 09/2019||
|I250|4.2.2.01.011||445,28|C|||FOLHA PAGTO CC 0603 REF MS 09/2019||
|I250|2.1.6.04.006||1364,16|C|||FOLHA PAGTO CC 0603 REF MS 09/2019||
|I250|2.1.6.04.005||1292,32|C|||FOLHA PAGTO CC 0603 REF MS 09/2019||
|I250|2.1.6.01.006||13787,02|C|||FOLHA PAGTO CC 0603 REF MS 09/2019||
|I250|2.1.9.01.007||1364,46|C|||FOLHA PAGTO CC 0603 REF MS 09/2019||
|I200|00021316|30092019|2604,35|N||
|I250|4.2.2.01.001||1487,37|D|||FOLHA PAGTO CC 0604 REF MS 09/2019||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0604 REF MS 09/2019||
|I250|4.2.2.01.023||118,98|D|||FOLHA PAGTO CC 0604 REF MS 09/2019||
|I250|4.2.2.01.036||25|C|||FOLHA PAGTO CC 0604 REF MS 09/2019||
|I250|4.2.2.01.011||89,24|C|||FOLHA PAGTO CC 0604 REF MS 09/2019||
|I250|4.2.2.01.019||1|C|||FOLHA PAGTO CC 0604 REF MS 09/2019||
|I250|2.1.6.04.005||118,98|C|||FOLHA PAGTO CC 0604 REF MS 09/2019||
|I250|2.1.6.04.006||118,98|C|||FOLHA PAGTO CC 0604 REF MS 09/2019||
|I250|2.1.6.01.006||2251,15|C|||FOLHA PAGTO CC 0604 REF MS 09/2019||
|I200|00021324|30092019|21972,85|N||
|I250|1.1.1.02.001||21972,85|D|||Anular entrada para pagamento n 37406||
|I250|2.1.3.01.001||21972,85|C|||Anular entrada para pagamento n 37406||
|I200|00021356|30092019|4413,09|N||
|I250|1.1.2.11.002||4004,88|D|||Valor ref. nf  801260 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||72,82|D|||Valor ref. nf  801260 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||335,39|D|||Valor ref. nf  801260 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||4413,09|C|||Valor ref. nf  801260 - DELL COMPUTADORES DO BRASI||
|I200|00021365|30092019|2531,89|N||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||2531,89|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00021366|30092019|598,8|N||
|I250|4.2.2.01.034||598,8|D|||INSS EMPRESA CC 0100 REF MS 09/2019||
|I250|2.1.6.04.006||598,8|C|||INSS EMPRESA CC 0100 REF MS 09/2019||
|I200|00021367|30092019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0200 REF MS 09/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0200 REF MS 09/2019||
|I200|00021368|30092019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0300 REF MS 09/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0300 REF MS 09/2019||
|I200|00021369|30092019|17357,04|N||
|I250|4.2.2.01.020||12953,02|D|||INSS EMPRESA CC 0301.1 REF MS 09/2019||
|I250|4.2.2.01.020||647,65|D|||INSS EMPRESA CC 0301.1 REF MS 09/2019||
|I250|4.2.2.01.020||3756,37|D|||INSS EMPRESA CC 0301.1 REF MS 09/2019||
|I250|2.1.6.04.006||12953,02|C|||INSS EMPRESA CC 0301.1 REF MS 09/2019||
|I250|2.1.6.04.006||647,65|C|||INSS EMPRESA CC 0301.1 REF MS 09/2019||
|I250|2.1.6.04.006||3756,37|C|||INSS EMPRESA CC 0301.1 REF MS 09/2019||
|I200|00021370|30092019|5710,69|N||
|I250|4.2.2.01.020||4261,71|D|||INSS EMPRESA CC 0301.2 REF MS 09/2019||
|I250|4.2.2.01.020||213,09|D|||INSS EMPRESA CC 0301.2 REF MS 09/2019||
|I250|4.2.2.01.020||1235,89|D|||INSS EMPRESA CC 0301.2 REF MS 09/2019||
|I250|2.1.6.04.006||4261,71|C|||INSS EMPRESA CC 0301.2 REF MS 09/2019||
|I250|2.1.6.04.006||213,09|C|||INSS EMPRESA CC 0301.2 REF MS 09/2019||
|I250|2.1.6.04.006||1235,89|C|||INSS EMPRESA CC 0301.2 REF MS 09/2019||
|I200|00021371|30092019|14713,13|N||
|I250|4.2.2.01.020||10979,95|D|||INSS EMPRESA CC 0302.1 REF MS 09/2019||
|I250|4.2.2.01.020||549,01|D|||INSS EMPRESA CC 0302.1 REF MS 09/2019||
|I250|4.2.2.01.020||3184,17|D|||INSS EMPRESA CC 0302.1 REF MS 09/2019||
|I250|2.1.6.04.006||10979,95|C|||INSS EMPRESA CC 0302.1 REF MS 09/2019||
|I250|2.1.6.04.006||549,01|C|||INSS EMPRESA CC 0302.1 REF MS 09/2019||
|I250|2.1.6.04.006||3184,17|C|||INSS EMPRESA CC 0302.1 REF MS 09/2019||
|I200|00021372|30092019|2370,02|N||
|I250|4.2.2.01.020||1768,68|D|||INSS EMPRESA CC 0302.3 REF MS 09/2019||
|I250|4.2.2.01.020||88,43|D|||INSS EMPRESA CC 0302.3 REF MS 09/2019||
|I250|4.2.2.01.020||512,91|D|||INSS EMPRESA CC 0302.3 REF MS 09/2019||
|I250|2.1.6.04.006||1768,68|C|||INSS EMPRESA CC 0302.3 REF MS 09/2019||
|I250|2.1.6.04.006||88,43|C|||INSS EMPRESA CC 0302.3 REF MS 09/2019||
|I250|2.1.6.04.006||512,91|C|||INSS EMPRESA CC 0302.3 REF MS 09/2019||
|I200|00021373|30092019|3316,21|N||
|I250|4.2.2.01.020||2474,79|D|||INSS EMPRESA CC 0400 REF MS 09/2019||
|I250|4.2.2.01.020||123,74|D|||INSS EMPRESA CC 0400 REF MS 09/2019||
|I250|4.2.2.01.020||717,68|D|||INSS EMPRESA CC 0400 REF MS 09/2019||
|I250|2.1.6.04.006||2474,79|C|||INSS EMPRESA CC 0400 REF MS 09/2019||
|I250|2.1.6.04.006||123,74|C|||INSS EMPRESA CC 0400 REF MS 09/2019||
|I250|2.1.6.04.006||717,68|C|||INSS EMPRESA CC 0400 REF MS 09/2019||
|I200|00021374|30092019|1854,43|N||
|I250|4.2.2.01.020||1383,91|D|||INSS EMPRESA CC 0401 REF MS 09/2019||
|I250|4.2.2.01.020||69,2|D|||INSS EMPRESA CC 0401 REF MS 09/2019||
|I250|4.2.2.01.020||401,32|D|||INSS EMPRESA CC 0401 REF MS 09/2019||
|I250|2.1.6.04.006||1383,91|C|||INSS EMPRESA CC 0401 REF MS 09/2019||
|I250|2.1.6.04.006||69,2|C|||INSS EMPRESA CC 0401 REF MS 09/2019||
|I250|2.1.6.04.006||401,32|C|||INSS EMPRESA CC 0401 REF MS 09/2019||
|I200|00021375|30092019|6350,91|N||
|I250|4.2.2.01.020||4739,5|D|||INSS EMPRESA CC 0402 REF MS 09/2019||
|I250|4.2.2.01.020||236,97|D|||INSS EMPRESA CC 0402 REF MS 09/2019||
|I250|4.2.2.01.020||1374,44|D|||INSS EMPRESA CC 0402 REF MS 09/2019||
|I250|2.1.6.04.006||4739,5|C|||INSS EMPRESA CC 0402 REF MS 09/2019||
|I250|2.1.6.04.006||236,97|C|||INSS EMPRESA CC 0402 REF MS 09/2019||
|I250|2.1.6.04.006||1374,44|C|||INSS EMPRESA CC 0402 REF MS 09/2019||
|I200|00021376|30092019|10497,79|N||
|I250|4.2.2.01.020||7834,18|D|||INSS EMPRESA CC 0403 REF MS 09/2019||
|I250|4.2.2.01.020||391,71|D|||INSS EMPRESA CC 0403 REF MS 09/2019||
|I250|4.2.2.01.020||2271,9|D|||INSS EMPRESA CC 0403 REF MS 09/2019||
|I250|2.1.6.04.006||7834,18|C|||INSS EMPRESA CC 0403 REF MS 09/2019||
|I250|2.1.6.04.006||391,71|C|||INSS EMPRESA CC 0403 REF MS 09/2019||
|I250|2.1.6.04.006||2271,9|C|||INSS EMPRESA CC 0403 REF MS 09/2019||
|I200|00021377|30092019|6008,2|N||
|I250|5.4.2.03.020||4483,73|D|||INSS EMPRESA CC 0500 REF MS 09/2019||
|I250|5.4.2.03.020||224,19|D|||INSS EMPRESA CC 0500 REF MS 09/2019||
|I250|5.4.2.03.020||1300,28|D|||INSS EMPRESA CC 0500 REF MS 09/2019||
|I250|2.1.6.04.006||4483,73|C|||INSS EMPRESA CC 0500 REF MS 09/2019||
|I250|2.1.6.04.006||224,19|C|||INSS EMPRESA CC 0500 REF MS 09/2019||
|I250|2.1.6.04.006||1300,28|C|||INSS EMPRESA CC 0500 REF MS 09/2019||
|I200|00021378|30092019|3544,79|N||
|I250|5.4.2.03.020||2645,37|D|||INSS EMPRESA CC 0501 REF MS 09/2019||
|I250|5.4.2.03.020||132,27|D|||INSS EMPRESA CC 0501 REF MS 09/2019||
|I250|5.4.2.03.020||767,15|D|||INSS EMPRESA CC 0501 REF MS 09/2019||
|I250|2.1.6.04.006||2645,37|C|||INSS EMPRESA CC 0501 REF MS 09/2019||
|I250|2.1.6.04.006||132,27|C|||INSS EMPRESA CC 0501 REF MS 09/2019||
|I250|2.1.6.04.006||767,15|C|||INSS EMPRESA CC 0501 REF MS 09/2019||
|I200|00021379|30092019|27001,85|N||
|I250|5.4.2.03.020||20150,66|D|||INSS EMPRESA CC 0501.1 REF MS 09/2019||
|I250|5.4.2.03.020||1007,56|D|||INSS EMPRESA CC 0501.1 REF MS 09/2019||
|I250|5.4.2.03.020||5843,63|D|||INSS EMPRESA CC 0501.1 REF MS 09/2019||
|I250|2.1.6.04.006||20150,66|C|||INSS EMPRESA CC 0501.1 REF MS 09/2019||
|I250|2.1.6.04.006||1007,56|C|||INSS EMPRESA CC 0501.1 REF MS 09/2019||
|I250|2.1.6.04.006||5843,63|C|||INSS EMPRESA CC 0501.1 REF MS 09/2019||
|I200|00021380|30092019|8313,2|N||
|I250|5.4.2.03.020||6203,9|D|||INSS EMPRESA CC 0501.2 REF MS 09/2019||
|I250|5.4.2.03.020||310,19|D|||INSS EMPRESA CC 0501.2 REF MS 09/2019||
|I250|5.4.2.03.020||1799,11|D|||INSS EMPRESA CC 0501.2 REF MS 09/2019||
|I250|2.1.6.04.006||6203,9|C|||INSS EMPRESA CC 0501.2 REF MS 09/2019||
|I250|2.1.6.04.006||310,19|C|||INSS EMPRESA CC 0501.2 REF MS 09/2019||
|I250|2.1.6.04.006||1799,11|C|||INSS EMPRESA CC 0501.2 REF MS 09/2019||
|I200|00021381|30092019|4306,8|N||
|I250|5.4.2.03.020||3214,03|D|||INSS EMPRESA CC 0501.3 REF MS 09/2019||
|I250|5.4.2.03.020||160,71|D|||INSS EMPRESA CC 0501.3 REF MS 09/2019||
|I250|5.4.2.03.020||932,06|D|||INSS EMPRESA CC 0501.3 REF MS 09/2019||
|I250|2.1.6.04.006||3214,03|C|||INSS EMPRESA CC 0501.3 REF MS 09/2019||
|I250|2.1.6.04.006||160,71|C|||INSS EMPRESA CC 0501.3 REF MS 09/2019||
|I250|2.1.6.04.006||932,06|C|||INSS EMPRESA CC 0501.3 REF MS 09/2019||
|I200|00021382|30092019|1277,46|N||
|I250|5.4.2.03.020||953,33|D|||INSS EMPRESA CC 0502 REF MS 09/2019||
|I250|5.4.2.03.020||47,67|D|||INSS EMPRESA CC 0502 REF MS 09/2019||
|I250|5.4.2.03.020||276,46|D|||INSS EMPRESA CC 0502 REF MS 09/2019||
|I250|2.1.6.04.006||953,33|C|||INSS EMPRESA CC 0502 REF MS 09/2019||
|I250|2.1.6.04.006||47,67|C|||INSS EMPRESA CC 0502 REF MS 09/2019||
|I250|2.1.6.04.006||276,46|C|||INSS EMPRESA CC 0502 REF MS 09/2019||
|I200|00021383|30092019|10572,08|N||
|I250|5.4.2.03.020||7889,65|D|||INSS EMPRESA CC 0502.2 REF MS 09/2019||
|I250|5.4.2.03.020||394,49|D|||INSS EMPRESA CC 0502.2 REF MS 09/2019||
|I250|5.4.2.03.020||2287,94|D|||INSS EMPRESA CC 0502.2 REF MS 09/2019||
|I250|2.1.6.04.006||7889,65|C|||INSS EMPRESA CC 0502.2 REF MS 09/2019||
|I250|2.1.6.04.006||394,49|C|||INSS EMPRESA CC 0502.2 REF MS 09/2019||
|I250|2.1.6.04.006||2287,94|C|||INSS EMPRESA CC 0502.2 REF MS 09/2019||
|I200|00021384|30092019|10780,48|N||
|I250|5.4.2.03.020||8045,16|D|||INSS EMPRESA CC 0502.3 REF MS 09/2019||
|I250|5.4.2.03.020||402,26|D|||INSS EMPRESA CC 0502.3 REF MS 09/2019||
|I250|5.4.2.03.020||2333,06|D|||INSS EMPRESA CC 0502.3 REF MS 09/2019||
|I250|2.1.6.04.006||8045,16|C|||INSS EMPRESA CC 0502.3 REF MS 09/2019||
|I250|2.1.6.04.006||402,26|C|||INSS EMPRESA CC 0502.3 REF MS 09/2019||
|I250|2.1.6.04.006||2333,06|C|||INSS EMPRESA CC 0502.3 REF MS 09/2019||
|I200|00021385|30092019|2864,67|N||
|I250|4.2.2.01.020||2137,82|D|||INSS EMPRESA CC 0600 REF MS 09/2019||
|I250|4.2.2.01.020||106,89|D|||INSS EMPRESA CC 0600 REF MS 09/2019||
|I250|4.2.2.01.020||619,96|D|||INSS EMPRESA CC 0600 REF MS 09/2019||
|I250|2.1.6.04.006||2137,82|C|||INSS EMPRESA CC 0600 REF MS 09/2019||
|I250|2.1.6.04.006||106,89|C|||INSS EMPRESA CC 0600 REF MS 09/2019||
|I250|2.1.6.04.006||619,96|C|||INSS EMPRESA CC 0600 REF MS 09/2019||
|I200|00021386|30092019|2391,17|N||
|I250|4.2.2.01.020||1784,46|D|||INSS EMPRESA CC 0601 REF MS 09/2019||
|I250|4.2.2.01.020||89,22|D|||INSS EMPRESA CC 0601 REF MS 09/2019||
|I250|4.2.2.01.020||517,49|D|||INSS EMPRESA CC 0601 REF MS 09/2019||
|I250|2.1.6.04.006||1784,46|C|||INSS EMPRESA CC 0601 REF MS 09/2019||
|I250|2.1.6.04.006||89,22|C|||INSS EMPRESA CC 0601 REF MS 09/2019||
|I250|2.1.6.04.006||517,49|C|||INSS EMPRESA CC 0601 REF MS 09/2019||
|I200|00021387|30092019|2177,73|N||
|I250|4.2.2.01.020||1625,19|D|||INSS EMPRESA CC 0601.1 REF MS 09/2019||
|I250|4.2.2.01.020||81,26|D|||INSS EMPRESA CC 0601.1 REF MS 09/2019||
|I250|4.2.2.01.020||471,28|D|||INSS EMPRESA CC 0601.1 REF MS 09/2019||
|I250|2.1.6.04.006||1625,19|C|||INSS EMPRESA CC 0601.1 REF MS 09/2019||
|I250|2.1.6.04.006||81,26|C|||INSS EMPRESA CC 0601.1 REF MS 09/2019||
|I250|2.1.6.04.006||471,28|C|||INSS EMPRESA CC 0601.1 REF MS 09/2019||
|I200|00021388|30092019|3691,61|N||
|I250|4.2.2.01.020||2754,94|D|||INSS EMPRESA CC 0601.2 REF MS 09/2019||
|I250|4.2.2.01.020||137,75|D|||INSS EMPRESA CC 0601.2 REF MS 09/2019||
|I250|4.2.2.01.020||798,92|D|||INSS EMPRESA CC 0601.2 REF MS 09/2019||
|I250|2.1.6.04.006||2754,94|C|||INSS EMPRESA CC 0601.2 REF MS 09/2019||
|I250|2.1.6.04.006||137,75|C|||INSS EMPRESA CC 0601.2 REF MS 09/2019||
|I250|2.1.6.04.006||798,92|C|||INSS EMPRESA CC 0601.2 REF MS 09/2019||
|I200|00021391|30092019|177,26|N||
|I250|4.2.3.06.005||177,26|D|||Valor ref. nf  1920 - GRAFICA CENTRAL EDITORA E DI||
|I250|2.1.3.01.001||177,26|C|||Valor ref. nf  1920 - GRAFICA CENTRAL EDITORA E DI||
|I200|00021393|30092019|2531,89|N||
|I250|2.1.3.01.001||2531,89|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||2531,89|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00021395|30092019|103422,3|N||
|I250|1.1.2.08.013||7753,57|D|||Valor ref. nf  1401982 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1683,33|D|||Valor ref. nf  1401982 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||93985,4|D|||Valor ref. nf  1401982 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||103422,3|C|||Valor ref. nf  1401982 - DELL COMPUTADORES DO BRAS||
|I200|00021397|30092019|3699,92|N||
|I250|4.2.2.01.020||2761,15|D|||INSS EMPRESA CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.020||138,06|D|||INSS EMPRESA CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.020||800,71|D|||INSS EMPRESA CC 0602.1 REF MS 09/2019||
|I250|2.1.6.04.006||2761,15|C|||INSS EMPRESA CC 0602.1 REF MS 09/2019||
|I250|2.1.6.04.006||138,06|C|||INSS EMPRESA CC 0602.1 REF MS 09/2019||
|I250|2.1.6.04.006||800,71|C|||INSS EMPRESA CC 0602.1 REF MS 09/2019||
|I200|00021398|30092019|3202,57|N||
|I250|4.2.2.01.020||2389,99|D|||INSS EMPRESA CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.020||119,5|D|||INSS EMPRESA CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.020||693,08|D|||INSS EMPRESA CC 0602.2 REF MS 09/2019||
|I250|2.1.6.04.006||2389,99|C|||INSS EMPRESA CC 0602.2 REF MS 09/2019||
|I250|2.1.6.04.006||119,5|C|||INSS EMPRESA CC 0602.2 REF MS 09/2019||
|I250|2.1.6.04.006||693,08|C|||INSS EMPRESA CC 0602.2 REF MS 09/2019||
|I200|00021399|30092019|4423,65|N||
|I250|4.2.2.01.020||3301,24|D|||INSS EMPRESA CC 0603 REF MS 09/2019||
|I250|4.2.2.01.020||165,07|D|||INSS EMPRESA CC 0603 REF MS 09/2019||
|I250|4.2.2.01.020||957,34|D|||INSS EMPRESA CC 0603 REF MS 09/2019||
|I250|2.1.6.04.006||3301,24|C|||INSS EMPRESA CC 0603 REF MS 09/2019||
|I250|2.1.6.04.006||165,07|C|||INSS EMPRESA CC 0603 REF MS 09/2019||
|I250|2.1.6.04.006||957,34|C|||INSS EMPRESA CC 0603 REF MS 09/2019||
|I200|00021400|30092019|398,6|N||
|I250|4.2.2.01.020||297,47|D|||INSS EMPRESA CC 0604 REF MS 09/2019||
|I250|4.2.2.01.020||14,87|D|||INSS EMPRESA CC 0604 REF MS 09/2019||
|I250|4.2.2.01.020||86,26|D|||INSS EMPRESA CC 0604 REF MS 09/2019||
|I250|2.1.6.04.006||297,47|C|||INSS EMPRESA CC 0604 REF MS 09/2019||
|I250|2.1.6.04.006||14,87|C|||INSS EMPRESA CC 0604 REF MS 09/2019||
|I250|2.1.6.04.006||86,26|C|||INSS EMPRESA CC 0604 REF MS 09/2019||
|I200|00021401|30092019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00021402|30092019|0,07|N||
|I250|1.1.1.02.001||0,07|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,07|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00021403|30092019|12030,31|N||
|I250|1.1.1.02.001||12030,31|D|||Recebto NF 553  PETRONAS LUBRIFICANTES||
|I250|1.1.2.01.001||12030,31|C|||Recebto NF 553  PETRONAS LUBRIFICANTES||
|I200|00021420|30092019|8289,02|N||
|I250|4.2.3.05.001||3116,72|D|||Valor ref. nf  92019 - ALLIANCE EMPREENDIMENTOS IM||
|I250|4.2.3.01.007||4594,22|D|||Valor ref. nf  92019 - ALLIANCE EMPREENDIMENTOS IM||
|I250|4.2.4.01.005||578,08|D|||Valor ref. nf  92019 - ALLIANCE EMPREENDIMENTOS IM||
|I250|2.1.3.01.001||8289,02|C|||Valor ref. nf  92019 - ALLIANCE EMPREENDIMENTOS IM||
|I200|00021422|30092019|260000|N||
|I250|1.1.1.02.007||260000|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||260000|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00021425|30092019|8289,02|N||
|I250|2.1.3.01.001||8289,02|D|||Nota fiscal de entrada - Cancelamento - F014126570||
|I250|4.2.3.01.007||4594,22|C|||Nota fiscal de entrada - Cancelamento - F014126570||
|I250|4.2.3.05.001||3116,72|C|||Nota fiscal de entrada - Cancelamento - F014126570||
|I250|4.2.4.01.005||578,08|C|||Nota fiscal de entrada - Cancelamento - F014126570||
|I200|00021431|30092019|762,48|N||
|I250|5.4.2.04.013||762,48|D|||Valor ref. nf  9964 - COPYGREEN OUTSOURCING DE IMP||
|I250|2.1.3.01.001||762,48|C|||Valor ref. nf  9964 - COPYGREEN OUTSOURCING DE IMP||
|I200|00021435|30092019|760|N||
|I250|4.2.3.06.005||760|D|||Valor ref. nf  1855 - SAM AUDIO VIDEO E INFORMATIC||
|I250|2.1.3.01.001||760|C|||Valor ref. nf  1855 - SAM AUDIO VIDEO E INFORMATIC||
|I200|00021450|30092019|51,35|N||
|I250|1.1.1.03.012||51,35|D|||RENDIMENTO APLICACAO - BS2||
|I250|3.1.3.02.001||51,35|C|||RENDIMENTO APLICACAO - BS2||
|I200|00021453|30092019|0,01|N||
|I250|4.2.5.01.001||0,01|D|||AJUSTE NOTA TIAGO||
|I250|2.1.3.01.001||0,01|C|||AJUSTE NOTA TIAGO||
|I200|00021459|30092019|3999,99|N||
|I250|1.1.2.09.001||713,51|D|||Valor ref. nf  6157 - DELL COMPUTADORES (RECLASS)||
|I250|1.1.2.09.001||3286,48|D|||Valor ref. nf  6157 - DELL COMPUTADORES (RECLASS)||
|I250|3.1.1.09.001||713,51|C|||Valor ref. nf  6157 - DELL COMPUTADORES (RECLASS)||
|I250|3.1.1.09.002||3286,48|C|||Valor ref. nf  6157 - DELL COMPUTADORES (RECLASS)||
|I200|00021460|30092019|196,49|N||
|I250|1.1.2.09.001||35,05|D|||Valor ref. nf  6157 - DELL COMPUTADORES (RECLASS)||
|I250|1.1.2.09.001||161,44|D|||Valor ref. nf  6157 - DELL COMPUTADORES (RECLASS)||
|I250|3.1.1.09.002||161,44|C|||Valor ref. nf  6157 - DELL COMPUTADORES (RECLASS)||
|I250|3.1.1.09.001||35,05|C|||Valor ref. nf  6157 - DELL COMPUTADORES (RECLASS)||
|I200|00021461|30092019|34879,7|N||
|I250|1.1.2.09.001||34879,7|D|||Valor ref. nf  6157 - DELL COMPUTADORES (ESTORNO)||
|I250|5.4.1.01.001||34879,7|C|||Valor ref. nf  6157 - DELL COMPUTADORES (ESTORNO)||
|I200|00021463|30092019|357,38|N||
|I250|4.2.5.01.005||145,32|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||181,5|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.2.08.010||30,56|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|3.1.3.02.001||181,5|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||30,56|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||145,32|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I200|00021464|30092019|10913,41|N||
|I250|1.1.1.03.010||6659,49|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|4.2.5.01.005||3578,31|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.2.08.010||675,61|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|3.1.3.02.001||6659,49|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||675,61|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||3578,31|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I200|00021466|30092019|38,31|N||
|I250|4.2.5.01.005||15,44|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.2.08.010||1,28|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||21,59|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||1,28|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||15,44|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|3.1.3.02.001||21,59|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I200|00021467|30092019|74,3|N||
|I250|4.2.3.01.014||74,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|1.2.3.04.002||74,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00021468|30092019|293,26|N||
|I250|4.2.3.01.014||293,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|1.2.3.04.002||293,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00021469|30092019|4,51|N||
|I250|4.2.3.01.014||4,51|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|1.2.3.04.002||4,51|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00021470|30092019|76,34|N||
|I250|4.2.3.01.014||76,34|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|1.2.3.04.002||76,34|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00021471|30092019|9,6|N||
|I250|4.2.3.01.014||9,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|1.2.3.04.002||9,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00021472|30092019|78,36|N||
|I250|4.2.3.01.014||78,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|1.2.3.04.002||78,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00021473|30092019|6,43|N||
|I250|4.2.3.01.014||6,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|1.2.3.04.002||6,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00021474|30092019|93,46|N||
|I250|4.2.3.01.014||93,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|1.2.3.04.002||93,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00021475|30092019|163,06|N||
|I250|4.2.3.01.014||163,06|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|1.2.3.04.002||163,06|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00021476|30092019|13,32|N||
|I250|4.2.3.01.014||13,32|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|1.2.3.04.002||13,32|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00021477|30092019|36,22|N||
|I250|4.2.3.01.014||36,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|1.2.3.04.002||36,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00021478|30092019|94,2|N||
|I250|4.2.3.01.014||94,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|1.2.3.04.002||94,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00021479|30092019|23,35|N||
|I250|4.2.3.01.014||23,35|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|1.2.3.04.002||23,35|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00021480|30092019|54,6|N||
|I250|4.2.3.01.014||54,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|1.2.3.04.002||54,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00021481|30092019|24,16|N||
|I250|4.2.3.01.014||24,16|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|1.2.3.04.002||24,16|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00021482|30092019|200,3|N||
|I250|4.2.3.01.014||200,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|1.2.3.04.002||200,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00021483|30092019|37,44|N||
|I250|4.2.3.01.014||37,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|1.2.3.04.002||37,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00021484|30092019|269,64|N||
|I250|4.2.3.01.014||269,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|1.2.3.04.002||269,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00021485|30092019|49,9|N||
|I250|4.2.3.01.014||49,9|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|1.2.3.04.002||49,9|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00021486|30092019|30,45|N||
|I250|4.2.3.01.014||30,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|1.2.3.04.002||30,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00021487|30092019|21,2|N||
|I250|4.2.3.01.014||21,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|1.2.3.04.002||21,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00021488|30092019|13,66|N||
|I250|4.2.3.01.014||13,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|1.2.3.04.002||13,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00021489|30092019|81,54|N||
|I250|4.2.3.01.014||81,54|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|1.2.3.04.002||81,54|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00021490|30092019|8,22|N||
|I250|4.2.3.01.014||8,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|1.2.3.04.002||8,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00021491|30092019|7,39|N||
|I250|4.2.3.01.014||7,39|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|1.2.3.04.002||7,39|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00021492|30092019|189,04|N||
|I250|4.2.3.01.014||189,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|1.2.3.04.002||189,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00021493|30092019|40,08|N||
|I250|4.2.3.01.014||40,08|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|1.2.3.04.002||40,08|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00021494|30092019|43,99|N||
|I250|4.2.3.01.014||43,99|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|1.2.3.04.002||43,99|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00021495|30092019|122,44|N||
|I250|4.2.3.01.014||122,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|1.2.3.04.002||122,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00021496|30092019|311,12|N||
|I250|4.2.3.01.014||311,12|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|1.2.3.04.002||311,12|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00021497|30092019|44,48|N||
|I250|4.2.3.01.014||44,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|1.2.3.04.002||44,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00021498|30092019|5,58|N||
|I250|4.2.3.01.014||5,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|1.2.3.04.002||5,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00021499|30092019|20,96|N||
|I250|4.2.3.01.014||20,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|1.2.3.04.002||20,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00021500|30092019|153,2|N||
|I250|4.2.3.01.014||153,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|1.2.3.04.002||153,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00021501|30092019|5,26|N||
|I250|4.2.3.01.014||5,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|1.2.3.04.002||5,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00021502|30092019|6,63|N||
|I250|4.2.3.01.014||6,63|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|1.2.3.04.002||6,63|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00021503|30092019|11208|N||
|I250|4.2.3.01.014||11208|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||11208|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00021504|30092019|72|N||
|I250|4.2.3.01.014||72|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|1.2.3.04.004||72|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00021505|30092019|468|N||
|I250|4.2.3.01.014||468|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||468|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00021506|30092019|13,36|N||
|I250|4.2.3.01.014||13,36|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|1.2.3.04.006||13,36|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00021507|30092019|13,35|N||
|I250|4.2.3.01.014||13,35|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|1.2.3.04.006||13,35|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00021508|30092019|11,6|N||
|I250|4.2.3.01.014||11,6|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|1.2.3.04.006||11,6|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00021509|30092019|78|N||
|I250|4.2.3.01.014||78|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||78|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00021510|30092019|134|N||
|I250|4.2.3.01.014||134|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||134|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00021511|30092019|24|N||
|I250|4.2.3.01.014||24|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|1.2.3.04.007||24|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00021512|30092019|0,9|N||
|I250|4.2.3.01.014||0,9|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|1.2.3.04.007||0,9|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00021513|30092019|5,7|N||
|I250|4.2.3.01.014||5,7|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|1.2.3.04.007||5,7|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00021514|30092019|5900|N||
|I250|4.2.3.01.014||5900|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|1.2.4.02.001||5900|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00021517|30092019|317,56|N||
|I250|1.1.1.03.014||317,56|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I250|3.1.3.02.001||317,56|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I200|00021519|30092019|2,19|N||
|I250|4.2.2.01.032||2,19|D|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I250|2.1.6.04.005||2,19|C|||FOLHA PAGTO CC 0601.1 REF MS 09/2019||
|I200|00021520|30092019|60|N||
|I250|4.2.2.01.023||60|D|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I250|2.1.6.04.005||60|C|||FOLHA PAGTO CC 0602.1 REF MS 09/2019||
|I200|00021521|30092019|0,49|N||
|I250|4.2.2.01.023||0,49|D|||FGTS A RECOLHER REF 09/2019||
|I250|2.1.6.04.005||0,49|C|||FGTS A RECOLHER REF 09/2019||
|I200|00021522|30092019|11922,54|N||
|I250|1.1.2.11.002||11922,54|D|||Entrada de mercadoria NF 607760||
|I250|1.1.2.11.002||11922,54|C|||Entrada de mercadoria NF 607760||
|I200|00021523|30092019|41019,5|N||
|I250|1.1.2.11.002||41019,5|D|||Entrada de mercadoria NF 665954||
|I250|1.1.2.11.002||41019,5|C|||Entrada de mercadoria NF 665954||
|I200|00021525|30092019|11485,46|N||
|I250|1.1.2.11.002||11485,46|D|||Entrada de mercadoria NF 667393||
|I250|1.1.2.11.002||11485,46|C|||Entrada de mercadoria NF 667393||
|I200|00021526|30092019|13433,93|N||
|I250|2.1.3.01.001||13433,93|D|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||11922,62|C|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||221,66|C|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1020,97|C|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||268,68|C|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I200|00021527|30092019|13433,84|N||
|I250|2.1.3.01.001||13433,84|D|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1020,97|C|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||221,66|C|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||11922,53|C|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||268,68|C|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I200|00021528|30092019|48112,22|N||
|I250|2.1.3.01.001||48112,22|D|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||42699,6|C|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||793,85|C|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3656,53|C|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||962,24|C|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I200|00021530|30092019|5066,99|N||
|I250|2.1.9.01.006||5066,99|D|||FOLHA PAGTO CC 0500 REF 09/2019||
|I250|2.1.9.01.007||5066,99|C|||FOLHA PAGTO CC 0500 REF 09/2019||
|I200|00021531|30092019|1242,63|N||
|I250|1.1.2.08.013||1020,97|D|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||221,66|D|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I250|2.1.9.03.007||1020,97|C|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I250|2.1.9.03.007||221,66|C|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I200|00021532|30092019|1242,63|N||
|I250|1.1.2.08.012||221,66|D|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1020,97|D|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I250|2.1.9.03.007||1020,97|C|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I250|2.1.9.03.007||221,66|C|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I200|00021533|30092019|4450,38|N||
|I250|1.1.2.08.013||3656,53|D|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||793,85|D|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I250|2.1.9.03.007||3656,53|C|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I250|2.1.9.03.007||793,85|C|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I200|00021543|30092019|1102,5|N||
|I250|2.1.11.06.999||1102,5|D|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|5.4.2.10.008||1102,5|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I200|00021544|30092019|854,54|N||
|I250|4.2.3.03.002||854,54|D|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 09/2019||
|I250|1.1.2.14.006||854,54|C|||APROPRIACAO NF 1368 BANCO BRADESCO  REF 09/2019||
|I200|00021545|30092019|334,17|N||
|I250|4.2.3.03.002||334,17|D|||APROPRIACAO NF  30429 - SOLO NETWORK REF 09/2019||
|I250|1.1.2.14.006||334,17|C|||APROPRIACAO NF  30429 - SOLO NETWORK REF 09/2019||
|I200|00021546|30092019|1282,37|N||
|I250|5.4.2.06.002||1282,37|D|||APROPRIACAO NF 6076  IT ONE REF 09/2019 - 07/12||
|I250|1.1.2.14.006||1282,37|C|||APROPRIACAO NF 6076  IT ONE REF 09/2019 - 07/12||
|I200|00021547|30092019|1785,48|N||
|I250|4.2.3.03.002||1785,48|D|||APROPRIACAO NF  8117 - EMC REF 09/2019 PARC 01/12||
|I250|1.1.2.14.006||1785,48|C|||APROPRIACAO NF  8117 - EMC REF 09/2019 PARC 01/12||
|I200|00021548|30092019|179,91|N||
|I250|4.2.3.03.002||179,91|D|||APROPRIACAO NF 856THERACORP REF 09/2019 - 01/06||
|I250|1.1.2.14.006||179,91|C|||APROPRIACAO NF 856THERACORP REF 09/2019 - 01/06||
|I200|00021549|30092019|1726,59|N||
|I250|4.2.3.03.002||1726,59|D|||APROPRIACAO NF 970 EMC REF 09/2019 - 01/12||
|I250|1.1.2.14.006||1726,59|C|||APROPRIACAO NF 970 EMC REF 09/2019 - 01/12||
|I200|00021550|30092019|10901,99|N||
|I250|2.2.3.01.002||10901,99|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.1.01.001||10901,99|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00021552|30092019|6810,44|N||
|I250|2.1.9.03.002||6810,44|D|||COMPENSACAO ICMS RECOLHER REF 09/2019 - GO||
|I250|1.1.2.08.003||6810,44|C|||COMPENSACAO ICMS RECOLHER REF 09/2019 - GO||
|I200|00021553|30092019|6810,44|N||
|I250|1.1.2.08.003||6810,44|D|||COMPENSACAO ICMS RECOLHER REF 09/2019 - GO(Estorno||
|I250|2.1.9.03.002||6810,44|C|||COMPENSACAO ICMS RECOLHER REF 09/2019 - GO(Estorno||
|I200|00021558|30092019|0,01|N||
|I250|2.1.12.01.001||0,01|D|||AJUSTE - ADIANT CLIENTE - CIELO SA||
|I250|3.1.3.03.002||0,01|C|||AJUSTE - ADIANT CLIENTE - CIELO SA||
|I200|00021560|30092019|0,59|N||
|I250|2.1.9.01.006||0,59|D|||IRRF A RECOLHER REF 09.2019||
|I250|4.2.5.01.008||0,59|C|||IRRF A RECOLHER REF 09.2019||
|I200|00021561|30092019|0,42|N||
|I250|4.2.5.01.008||0,42|D|||PIS/COFINS/CSLL REF 09.2019||
|I250|2.1.8.01.010||0,42|C|||PIS/COFINS/CSLL REF 09.2019||
|I200|00021566|30092019|209,07|N||
|I250|3.1.1.11.004||209,07|D|||Valor ref. nf  441 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.004||209,07|C|||Valor ref. nf  441 - ELI LILLY DO BRASIL LTDA||
|I200|00021567|30092019|252,53|N||
|I250|3.1.1.10.003||252,53|D|||Valor ref. nf  442 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||252,53|C|||Valor ref. nf  442 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00021568|30092019|2579,06|N||
|I250|3.1.1.10.003||2579,06|D|||Valor ref. nf  442 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||2579,06|C|||Valor ref. nf  442 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00021569|30092019|4,23|N||
|I250|3.1.1.11.004||4,23|D|||Valor ref. nf  580 - ADISTEC BRASIL INFORMATICA LT||
|I250|2.1.8.03.004||4,23|C|||Valor ref. nf  580 - ADISTEC BRASIL INFORMATICA LT||
|I200|00021570|30092019|15384,95|N||
|I250|2.1.8.03.004||15384,95|D|||Valor ref. COMPENSAO ISSQN ms 09/2019||
|I250|1.1.2.08.006||15384,95|C|||Valor ref. COMPENSAO ISSQN ms 09/2019||
|I200|00021574|30092019|209,99|N||
|I250|3.1.1.09.003||209,99|D|||Valor ref. nf  6280 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.9.03.002||209,99|C|||Valor ref. nf  6280 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00021575|30092019|433,48|N||
|I250|3.1.1.09.003||433,48|D|||Valor ref. nf  6282 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.9.03.002||433,48|C|||Valor ref. nf  6282 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00021576|30092019|24|N||
|I250|3.1.1.09.003||24|D|||Valor ref. nf  6284 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.9.03.002||24|C|||Valor ref. nf  6284 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00021577|30092019|0,24|N||
|I250|3.1.1.09.003||0,24|D|||Valor ref. nf  6285 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.9.03.002||0,24|C|||Valor ref. nf  6285 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00021578|30092019|32,78|N||
|I250|1.1.2.08.003||32,78|D|||Valor ref. nf  6299 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.9.03.002||32,78|C|||Valor ref. nf  6299 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00021579|30092019|62681,4|N||
|I250|2.1.9.03.002||62681,4|D|||COMPENSACAO ICMS RECUPERAR REF 09/2019||
|I250|1.2.1.03.002||62681,4|C|||COMPENSACAO ICMS RECUPERAR REF 09/2019||
|I200|00021581|30092019|32,78|N||
|I250|2.1.9.03.002||32,78|D|||COMPENSACAO ICMS RECUPERAR REF 09/2019||
|I250|1.1.2.08.003||32,78|C|||COMPENSACAO ICMS RECUPERAR REF 09/2019||
|I200|00021582|30092019|32,78|N||
|I250|1.1.2.08.003||32,78|D|||COMPENSACAO ICMS RECUPERAR REF 09/2019(Estorno) -||
|I250|2.1.9.03.002||32,78|C|||COMPENSACAO ICMS RECUPERAR REF 09/2019(Estorno) -||
|I200|00021583|30092019|32,77|N||
|I250|2.1.9.03.002||32,77|D|||COMPENSACAO ICMS RECUPERAR REF 09/2019||
|I250|1.1.2.08.003||32,77|C|||COMPENSACAO ICMS RECUPERAR REF 09/2019||
|I200|00021584|30092019|0,01|N||
|I250|2.1.9.03.002||0,01|D|||AJUSTE SPED MG 09/2019||
|I250|3.1.1.09.003||0,01|C|||AJUSTE SPED MG 09/2019||
|I200|00021585|30092019|11,23|N||
|I250|5.4.1.01.002||11,23|D|||ICMS DIFAL REF 09/2019 - NF 254484||
|I250|2.1.9.04.002||11,23|C|||ICMS DIFAL REF 09/2019 - NF 254484||
|I200|00021586|30092019|116,03|N||
|I250|5.4.1.01.002||116,03|D|||ICMS DIFAL REF 09/2019 - NF 5562873||
|I250|2.1.9.04.002||116,03|C|||ICMS DIFAL REF 09/2019 - NF 5562873||
|I200|00021587|30092019|640,24|N||
|I250|5.4.1.01.002||640,24|D|||ICMS DIFAL REF 09/2019 - NF 3920||
|I250|2.1.9.04.002||640,24|C|||ICMS DIFAL REF 09/2019 - NF 3920||
|I200|00021588|30092019|658,1|N||
|I250|5.4.1.01.002||658,1|D|||ICMS DIFAL REF 09/2019 - NF 3734||
|I250|2.1.9.04.002||658,1|C|||ICMS DIFAL REF 09/2019 - NF 3734||
|I200|00021589|30092019|0,42|N||
|I250|4.2.2.01.002||0,42|D|||PROVISAO 13 REF 09/2019 CC 0100||
|I250|2.1.6.02.001||0,42|C|||PROVISAO 13 REF 09/2019 CC 0100||
|I200|00021590|30092019|15691,49|N||
|I250|2.1.6.02.001||15691,49|D|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I250|4.2.2.01.002||15691,49|C|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I200|00021591|30092019|15691,49|N||
|I250|4.2.2.01.002||15691,49|D|||PROVISAO 13 REF 09/2019 CC 0301.1(Estorno) - 16704||
|I250|2.1.6.02.001||15691,49|C|||PROVISAO 13 REF 09/2019 CC 0301.1(Estorno) - 16704||
|I200|00021592|30092019|16937,86|N||
|I250|2.1.6.02.001||16937,86|D|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I250|4.2.2.01.002||16937,86|C|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I200|00021593|30092019|10174,13|N||
|I250|2.1.6.02.001||10174,13|D|||PROVISAO 13 REF 09/2019 CC 0301.2||
|I250|4.2.2.01.002||10174,13|C|||PROVISAO 13 REF 09/2019 CC 0301.2||
|I200|00021594|30092019|111,13|N||
|I250|2.1.6.02.001||111,13|D|||PROVISAO 13 REF 09/2019 CC 0301.3||
|I250|4.2.2.01.002||111,13|C|||PROVISAO 13 REF 09/2019 CC 0301.3||
|I200|00021595|30092019|4513,99|N||
|I250|2.1.6.02.001||4513,99|D|||PROVISAO 13 REF 09/2019 CC 0302.1||
|I250|4.2.2.01.002||4513,99|C|||PROVISAO 13 REF 09/2019 CC 0302.1||
|I200|00021596|30092019|9487,51|N||
|I250|2.1.6.02.001||9487,51|D|||PROVISAO 13 REF 09/2019 CC 0302.2||
|I250|4.2.2.01.002||9487,51|C|||PROVISAO 13 REF 09/2019 CC 0302.2||
|I200|00021597|30092019|16937,86|N||
|I250|2.1.6.02.001||16937,86|D|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I250|4.2.2.01.002||16937,86|C|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I200|00021598|30092019|16937,86|N||
|I250|4.2.2.01.002||16937,86|D|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I250|2.1.6.02.001||16937,86|C|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I200|00021599|30092019|10174,13|N||
|I250|4.2.2.01.002||10174,13|D|||PROVISAO 13 REF 09/2019 CC 0301.2(Estorno) - 16704||
|I250|2.1.6.02.001||10174,13|C|||PROVISAO 13 REF 09/2019 CC 0301.2(Estorno) - 16704||
|I200|00021600|30092019|10174,13|N||
|I250|4.2.2.01.002||10174,13|D|||PROVISAO 13 REF 09/2019 CC 0301.2||
|I250|2.1.6.02.001||10174,13|C|||PROVISAO 13 REF 09/2019 CC 0301.2||
|I200|00021601|30092019|4513,99|N||
|I250|4.2.2.01.002||4513,99|D|||PROVISAO 13 REF 09/2019 CC 0302.1(Estorno) - 16704||
|I250|2.1.6.02.001||4513,99|C|||PROVISAO 13 REF 09/2019 CC 0302.1(Estorno) - 16704||
|I200|00021602|30092019|4513,99|N||
|I250|4.2.2.01.002||4513,99|D|||PROVISAO 13 REF 09/2019 CC 0302.1||
|I250|2.1.6.02.001||4513,99|C|||PROVISAO 13 REF 09/2019 CC 0302.1||
|I200|00021603|30092019|5895,62|N||
|I250|4.2.2.01.002||5895,62|D|||PROVISAO 13 REF 09/2019 CC 0302.3||
|I250|2.1.6.02.001||5895,62|C|||PROVISAO 13 REF 09/2019 CC 0302.3||
|I200|00021604|30092019|3509,9|N||
|I250|4.2.2.01.002||3509,9|D|||PROVISAO 13 REF 09/2019 CC 0400||
|I250|2.1.6.02.001||3509,9|C|||PROVISAO 13 REF 09/2019 CC 0400||
|I200|00021605|30092019|14360,2|N||
|I250|2.1.6.02.001||14360,2|D|||PROVISAO 13 REF 09/2019 CC 0401||
|I250|4.2.2.01.002||14360,2|C|||PROVISAO 13 REF 09/2019 CC 0401||
|I200|00021606|30092019|304,15|N||
|I250|4.2.2.01.002||304,15|D|||PROVISAO 13 REF 09/2019 CC 0402||
|I250|2.1.6.02.001||304,15|C|||PROVISAO 13 REF 09/2019 CC 0402||
|I200|00021607|30092019|17812,3|N||
|I250|4.2.2.01.002||17812,3|D|||PROVISAO 13 REF 09/2019 CC 0403||
|I250|2.1.6.02.001||17812,3|C|||PROVISAO 13 REF 09/2019 CC 0403||
|I200|00021608|30092019|6777,54|N||
|I250|4.2.2.01.002||6777,54|D|||PROVISAO 13 REF 09/2019 CC 0500||
|I250|2.1.6.02.001||6777,54|C|||PROVISAO 13 REF 09/2019 CC 0500||
|I200|00021609|30092019|3430,18|N||
|I250|4.2.2.01.002||3430,18|D|||PROVISAO 13 REF 09/2019 CC 0501||
|I250|2.1.6.02.001||3430,18|C|||PROVISAO 13 REF 09/2019 CC 0501||
|I200|00021610|30092019|21273,72|N||
|I250|2.1.6.02.001||21273,72|D|||PROVISAO 13 REF 09/2019 CC 0501.1||
|I250|4.2.2.01.002||21273,72|C|||PROVISAO 13 REF 09/2019 CC 0501.1||
|I200|00021611|30092019|4358,76|N||
|I250|2.1.6.02.001||4358,76|D|||PROVISAO 13 REF 09/2019 CC 0501.2||
|I250|4.2.2.01.002||4358,76|C|||PROVISAO 13 REF 09/2019 CC 0501.2||
|I200|00021612|30092019|1394,73|N||
|I250|4.2.2.01.002||1394,73|D|||PROVISAO 13 REF 09/2019 CC 0501.3||
|I250|2.1.6.02.001||1394,73|C|||PROVISAO 13 REF 09/2019 CC 0501.3||
|I200|00021613|30092019|2387,15|N||
|I250|4.2.2.01.002||2387,15|D|||PROVISAO 13 REF 09/2019 CC 0502||
|I250|2.1.6.02.001||2387,15|C|||PROVISAO 13 REF 09/2019 CC 0502||
|I200|00021614|30092019|28426,87|N||
|I250|2.1.6.02.001||28426,87|D|||PROVISAO 13 REF 09/2019 CC 0502.2||
|I250|4.2.2.01.002||28426,87|C|||PROVISAO 13 REF 09/2019 CC 0502.2||
|I200|00021615|30092019|15675,33|N||
|I250|2.1.6.02.001||15675,33|D|||PROVISAO 13 REF 09/2019 CC 0502.3||
|I250|4.2.2.01.002||15675,33|C|||PROVISAO 13 REF 09/2019 CC 0502.3||
|I200|00021616|30092019|2998,91|N||
|I250|4.2.2.01.002||2998,91|D|||PROVISAO 13 REF 09/2019 CC 0503||
|I250|2.1.6.02.001||2998,91|C|||PROVISAO 13 REF 09/2019 CC 0503||
|I200|00021617|30092019|2995,34|N||
|I250|4.2.2.01.002||2995,34|D|||PROVISAO 13 REF 09/2019 CC 0600||
|I250|2.1.6.02.001||2995,34|C|||PROVISAO 13 REF 09/2019 CC 0600||
|I200|00021618|30092019|1817,05|N||
|I250|4.2.2.01.002||1817,05|D|||PROVISAO 13 REF 09/2019 CC 0601||
|I250|2.1.6.02.001||1817,05|C|||PROVISAO 13 REF 09/2019 CC 0601||
|I200|00021619|30092019|21536,23|N||
|I250|2.1.6.02.001||21536,23|D|||PROVISAO 13 REF 09/2019 CC 0601.1||
|I250|4.2.2.01.002||21536,23|C|||PROVISAO 13 REF 09/2019 CC 0601.1||
|I200|00021620|30092019|8821,59|N||
|I250|2.1.6.02.001||8821,59|D|||PROVISAO 13 REF 09/2019 CC 0601.2||
|I250|4.2.2.01.002||8821,59|C|||PROVISAO 13 REF 09/2019 CC 0601.2||
|I200|00021621|30092019|5450,48|N||
|I250|2.1.6.02.001||5450,48|D|||PROVISAO 13 REF 09/2019 CC 0602||
|I250|4.2.2.01.002||5450,48|C|||PROVISAO 13 REF 09/2019 CC 0602||
|I200|00021622|30092019|12667,25|N||
|I250|2.1.6.02.001||12667,25|D|||PROVISAO 13 REF 09/2019 CC 0602.1||
|I250|4.2.2.01.002||12667,25|C|||PROVISAO 13 REF 09/2019 CC 0602.1||
|I200|00021623|30092019|12190,4|N||
|I250|2.1.6.02.001||12190,4|D|||PROVISAO 13 REF 09/2019 CC 0602.2||
|I250|4.2.2.01.002||12190,4|C|||PROVISAO 13 REF 09/2019 CC 0602.2||
|I200|00021624|30092019|20586,97|N||
|I250|2.1.6.02.001||20586,97|D|||PROVISAO 13 REF 09/2019 CC 0603||
|I250|4.2.2.01.002||20586,97|C|||PROVISAO 13 REF 09/2019 CC 0603||
|I200|00021625|30092019|3584,5|N||
|I250|2.1.6.02.001||3584,5|D|||PROVISAO 13 REF 09/2019 CC 0604||
|I250|4.2.2.01.002||3584,5|C|||PROVISAO 13 REF 09/2019 CC 0604||
|I200|00021626|30092019|2998,91|N||
|I250|2.1.6.02.001||2998,91|D|||PROVISAO 13 REF 09/2019 CC 0503(Estorno) - 167070||
|I250|4.2.2.01.002||2998,91|C|||PROVISAO 13 REF 09/2019 CC 0503(Estorno) - 167070||
|I200|00021627|30092019|2998,91|N||
|I250|5.4.2.03.002||2998,91|D|||PROVISAO 13 REF 09/2019 CC 0503||
|I250|2.1.6.02.001||2998,91|C|||PROVISAO 13 REF 09/2019 CC 0503||
|I200|00021628|30092019|15675,33|N||
|I250|4.2.2.01.002||15675,33|D|||PROVISAO 13 REF 09/2019 CC 0502.3(Estorno) - 16706||
|I250|2.1.6.02.001||15675,33|C|||PROVISAO 13 REF 09/2019 CC 0502.3(Estorno) - 16706||
|I200|00021629|30092019|15675,33|N||
|I250|2.1.6.02.001||15675,33|D|||PROVISAO 13 REF 09/2019 CC 0502.3||
|I250|5.4.2.03.002||15675,33|C|||PROVISAO 13 REF 09/2019 CC 0502.3||
|I200|00021630|30092019|28426,87|N||
|I250|4.2.2.01.002||28426,87|D|||PROVISAO 13 REF 09/2019 CC 0502.2(Estorno) - 16706||
|I250|2.1.6.02.001||28426,87|C|||PROVISAO 13 REF 09/2019 CC 0502.2(Estorno) - 16706||
|I200|00021631|30092019|28426,87|N||
|I250|2.1.6.02.001||28426,87|D|||PROVISAO 13 REF 09/2019 CC 0502.2||
|I250|5.4.2.03.002||28426,87|C|||PROVISAO 13 REF 09/2019 CC 0502.2||
|I200|00021632|30092019|2387,15|N||
|I250|2.1.6.02.001||2387,15|D|||PROVISAO 13 REF 09/2019 CC 0502(Estorno) - 167067||
|I250|4.2.2.01.002||2387,15|C|||PROVISAO 13 REF 09/2019 CC 0502(Estorno) - 167067||
|I200|00021633|30092019|2387,15|N||
|I250|5.4.2.03.002||2387,15|D|||PROVISAO 13 REF 09/2019 CC 0502||
|I250|2.1.6.02.001||2387,15|C|||PROVISAO 13 REF 09/2019 CC 0502||
|I200|00021634|30092019|1394,73|N||
|I250|2.1.6.02.001||1394,73|D|||PROVISAO 13 REF 09/2019 CC 0501.3(Estorno) - 16706||
|I250|4.2.2.01.002||1394,73|C|||PROVISAO 13 REF 09/2019 CC 0501.3(Estorno) - 16706||
|I200|00021635|30092019|1394,73|N||
|I250|5.4.2.03.002||1394,73|D|||PROVISAO 13 REF 09/2019 CC 0501.3||
|I250|2.1.6.02.001||1394,73|C|||PROVISAO 13 REF 09/2019 CC 0501.3||
|I200|00021636|30092019|4358,76|N||
|I250|4.2.2.01.002||4358,76|D|||PROVISAO 13 REF 09/2019 CC 0501.2(Estorno) - 16706||
|I250|2.1.6.02.001||4358,76|C|||PROVISAO 13 REF 09/2019 CC 0501.2(Estorno) - 16706||
|I200|00021637|30092019|4358,76|N||
|I250|2.1.6.02.001||4358,76|D|||PROVISAO 13 REF 09/2019 CC 0501.2||
|I250|5.4.2.03.002||4358,76|C|||PROVISAO 13 REF 09/2019 CC 0501.2||
|I200|00021638|30092019|21273,72|N||
|I250|4.2.2.01.002||21273,72|D|||PROVISAO 13 REF 09/2019 CC 0501.1(Estorno) - 16706||
|I250|2.1.6.02.001||21273,72|C|||PROVISAO 13 REF 09/2019 CC 0501.1(Estorno) - 16706||
|I200|00021639|30092019|21273,72|N||
|I250|2.1.6.02.001||21273,72|D|||PROVISAO 13 REF 09/2019 CC 0501.1||
|I250|5.4.2.03.002||21273,72|C|||PROVISAO 13 REF 09/2019 CC 0501.1||
|I200|00021640|30092019|3430,18|N||
|I250|2.1.6.02.001||3430,18|D|||PROVISAO 13 REF 09/2019 CC 0501(Estorno) - 167063||
|I250|4.2.2.01.002||3430,18|C|||PROVISAO 13 REF 09/2019 CC 0501(Estorno) - 167063||
|I200|00021641|30092019|3430,18|N||
|I250|5.4.2.03.002||3430,18|D|||PROVISAO 13 REF 09/2019 CC 0501||
|I250|2.1.6.02.001||3430,18|C|||PROVISAO 13 REF 09/2019 CC 0501||
|I200|00021642|30092019|6777,54|N||
|I250|2.1.6.02.001||6777,54|D|||PROVISAO 13 REF 09/2019 CC 0500(Estorno) - 167062||
|I250|4.2.2.01.002||6777,54|C|||PROVISAO 13 REF 09/2019 CC 0500(Estorno) - 167062||
|I200|00021643|30092019|6777,54|N||
|I250|5.4.2.03.002||6777,54|D|||PROVISAO 13 REF 09/2019 CC 0500||
|I250|2.1.6.02.001||6777,54|C|||PROVISAO 13 REF 09/2019 CC 0500||
|I200|00021644|30092019|2554,36|N||
|I250|4.2.2.01.002||2554,36|D|||PROVISAO 13 REF 09/2019 CC 1000||
|I250|2.1.6.02.001||2554,36|C|||PROVISAO 13 REF 09/2019 CC 1000||
|I200|00021645|30092019|60,04|N||
|I250|1.1.2.08.007||60,04|D|||Recebto NF 502  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.08.001||60,04|C|||Recebto NF 502  COMPANHIA DE TECNOLOGIA||
|I200|00021646|30092019|7089,21|N||
|I250|2.1.6.02.001||7089,21|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||7089,21|C|||PROVISAO 13 REF 09/2019||
|I200|00021647|30092019|336,31|N||
|I250|3.1.3.02.004||289,3|D|||PIS/COFINS REND APLICAO FINANCEIRA 09/2019||
|I250|3.1.3.02.005||47,01|D|||PIS/COFINS REND APLICAO FINANCEIRA 09/2019||
|I250|2.1.8.03.005||47,01|C|||PIS/COFINS REND APLICAO FINANCEIRA 09/2019||
|I250|2.1.9.03.001||289,3|C|||PIS/COFINS REND APLICAO FINANCEIRA 09/2019||
|I200|00021648|30092019|16937,86|N||
|I250|4.2.2.01.002||16937,86|D|||PROVISAO 13 REF 09/2019 CC 0301.1(Estorno) - 16704||
|I250|2.1.6.02.001||16937,86|C|||PROVISAO 13 REF 09/2019 CC 0301.1(Estorno) - 16704||
|I200|00021649|30092019|16937,86|N||
|I250|4.2.2.01.002||16937,86|D|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I250|2.1.6.02.001||16937,86|C|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I200|00021650|30092019|736,95|N||
|I250|4.2.2.01.002||736,95|D|||PROVISAO 13 REF 09/2019 CC 0302.3||
|I250|2.1.6.02.001||736,95|C|||PROVISAO 13 REF 09/2019 CC 0302.3||
|I200|00021651|30092019|736,95|N||
|I250|2.1.6.02.001||736,95|D|||PROVISAO 13 REF 09/2019 CC 0303.3||
|I250|4.2.2.01.002||736,95|C|||PROVISAO 13 REF 09/2019 CC 0303.3||
|I200|00021652|30092019|2623,85|N||
|I250|1.1.2.08.012||468,04|D|||CREDITO PIS/COFINS ALUGUEL REF. 09/2019||
|I250|1.1.2.08.013||2155,81|D|||CREDITO PIS/COFINS ALUGUEL REF. 09/2019||
|I250|5.4.2.01.008||468,04|C|||CREDITO PIS/COFINS ALUGUEL REF. 09/2019||
|I250|5.4.2.01.007||2155,81|C|||CREDITO PIS/COFINS ALUGUEL REF. 09/2019||
|I200|00021653|30092019|0,03|N||
|I250|4.2.2.01.002||0,03|D|||PROVISAO 13 REF 09/2019 CC 0301.2||
|I250|2.1.6.02.001||0,03|C|||PROVISAO 13 REF 09/2019 CC 0301.2||
|I200|00021654|30092019|5997,82|N||
|I250|2.1.6.02.001||5997,82|D|||PROVISAO 13 REF 09/2019 CC 0503||
|I250|5.4.2.03.002||5997,82|C|||PROVISAO 13 REF 09/2019 CC 0503||
|I200|00021655|30092019|0,03|N||
|I250|2.1.6.02.001||0,03|D|||PROVISAO 13 REF 09/2019 CC 0301.2(Estorno) - 16712||
|I250|4.2.2.01.002||0,03|C|||PROVISAO 13 REF 09/2019 CC 0301.2(Estorno) - 16712||
|I200|00021656|30092019|0,03|N||
|I250|2.1.6.02.001||0,03|D|||PROVISAO 13 REF 09/2019 CC 0301.2||
|I250|4.2.2.01.002||0,03|C|||PROVISAO 13 REF 09/2019 CC 0301.2||
|I200|00021657|30092019|0,03|N||
|I250|4.2.2.01.002||0,03|D|||PROVISAO 13 REF 09/2019 CC 0301.2(Estorno) - 16712||
|I250|2.1.6.02.001||0,03|C|||PROVISAO 13 REF 09/2019 CC 0301.2(Estorno) - 16712||
|I200|00021658|30092019|0,03|N||
|I250|4.2.2.01.002||0,03|D|||PROVISAO 13 REF 09/2019 CC 0301.2||
|I250|2.1.6.02.001||0,03|C|||PROVISAO 13 REF 09/2019 CC 0301.2||
|I200|00021659|30092019|0,03|N||
|I250|2.1.6.02.001||0,03|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||0,03|C|||PROVISAO 13 REF 09/2019||
|I200|00021660|30092019|1568,38|N||
|I250|1.1.2.08.013||1568,38|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I250|4.2.3.01.029||1568,38|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I200|00021661|30092019|340,5|N||
|I250|1.1.2.08.012||340,5|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I250|4.2.3.01.028||340,5|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 09/2019||
|I200|00021662|30092019|99,9|N||
|I250|5.4.2.01.007||82,08|D|||Valor ref. nf  343 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||17,82|D|||Valor ref. nf  343 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||17,82|C|||Valor ref. nf  343 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||82,08|C|||Valor ref. nf  343 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00021663|30092019|53,65|N||
|I250|5.4.2.01.008||9,57|D|||Valor ref. nf  346 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||44,08|D|||Valor ref. nf  346 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||44,08|C|||Valor ref. nf  346 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||9,57|C|||Valor ref. nf  346 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00021664|30092019|9,43|N||
|I250|5.4.1.01.015||7,75|D|||Valor ref. nf  1908333 - CLARO S.A.||
|I250|5.4.1.01.016||1,68|D|||Valor ref. nf  1908333 - CLARO S.A.||
|I250|1.1.2.08.012||1,68|C|||Valor ref. nf  1908333 - CLARO S.A.||
|I250|1.1.2.08.013||7,75|C|||Valor ref. nf  1908333 - CLARO S.A.||
|I200|00021665|30092019|6,57|N||
|I250|5.4.2.01.007||5,4|D|||Valor ref. nf  504241 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.008||1,17|D|||Valor ref. nf  504241 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.013||5,4|C|||Valor ref. nf  504241 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.012||1,17|C|||Valor ref. nf  504241 - AZUL LINHAS AEREAS BRASILE||
|I200|00021666|30092019|127,4|N||
|I250|1.1.2.09.001||127,4|D|||Valor ref. nf  1341598 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||22,73|C|||Valor ref. nf  1341598 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||104,67|C|||Valor ref. nf  1341598 - DELL COMPUTADORES DO BRAS||
|I200|00021667|30092019|354,57|N||
|I250|1.1.2.09.001||354,57|D|||Valor ref. nf  1401982 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||63,24|C|||Valor ref. nf  1401982 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||291,33|C|||Valor ref. nf  1401982 - DELL COMPUTADORES DO BRAS||
|I200|00021668|30092019|8,81|N||
|I250|4.2.2.01.025||8,81|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0100||
|I250|2.1.6.02.002||8,81|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0100||
|I200|00021669|30092019|621,68|N||
|I250|2.1.6.02.002||621,68|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0503||
|I250|5.4.2.03.025||621,68|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0503||
|I200|00021670|30092019|146,55|N||
|I250|2.1.6.02.002||146,55|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0602||
|I250|4.2.2.01.025||146,55|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0602||
|I200|00021671|30092019|171,38|N||
|I250|4.2.2.01.025||171,38|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0301.3||
|I250|2.1.6.02.002||171,38|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0301.3||
|I200|00021672|30092019|318,71|N||
|I250|2.1.6.02.002||318,71|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.2||
|I250|4.2.2.01.025||318,71|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.2||
|I200|00021673|30092019|5973,13|N||
|I250|2.1.6.02.002||5973,13|D|||PROVISAO FGTS S/ 13 REF 09/2019||
|I250|4.2.2.01.025||5973,13|C|||PROVISAO FGTS S/ 13 REF 09/2019||
|I200|00021674|30092019|5975,91|N||
|I250|4.2.2.01.025||5975,91|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0301.1||
|I250|2.1.6.02.002||5975,91|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0301.1||
|I200|00021675|30092019|3578,9|N||
|I250|4.2.2.01.025||3578,9|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0301.2||
|I250|2.1.6.02.002||3578,9|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0301.2||
|I200|00021676|30092019|9309,22|N||
|I250|4.2.2.01.025||9309,22|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.1||
|I250|2.1.6.02.002||9309,22|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.1||
|I200|00021677|30092019|1718,57|N||
|I250|4.2.2.01.025||1718,57|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.3||
|I250|2.1.6.02.002||1718,57|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.3||
|I200|00021678|30092019|2397,78|N||
|I250|4.2.2.01.025||2397,78|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0400||
|I250|2.1.6.02.002||2397,78|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0400||
|I200|00021679|30092019|761,09|N||
|I250|4.2.2.01.025||761,09|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0401||
|I250|2.1.6.02.002||761,09|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0401||
|I200|00021680|30092019|3666,93|N||
|I250|4.2.2.01.025||3666,93|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0402||
|I250|2.1.6.02.002||3666,93|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0402||
|I200|00021681|30092019|5893,06|N||
|I250|4.2.2.01.025||5893,06|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0403||
|I250|2.1.6.02.002||5893,06|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0403||
|I200|00021682|30092019|2014,16|N||
|I250|5.4.2.03.025||2014,16|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0500||
|I250|2.1.6.02.002||2014,16|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0500||
|I200|00021683|30092019|1598,97|N||
|I250|5.4.2.03.025||1598,97|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501||
|I250|2.1.6.02.002||1598,97|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501||
|I200|00021684|30092019|7172,66|N||
|I250|5.4.2.03.025||7172,66|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.1||
|I250|2.1.6.02.002||7172,66|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.1||
|I200|00021685|30092019|1413,13|N||
|I250|5.4.2.03.025||1413,13|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.2||
|I250|2.1.6.02.002||1413,13|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.2||
|I200|00021686|30092019|1299,13|N||
|I250|5.4.2.03.025||1299,13|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.3||
|I250|2.1.6.02.002||1299,13|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0501.3||
|I200|00021687|30092019|694,19|N||
|I250|2.1.6.02.002||694,19|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0502||
|I250|5.4.2.03.025||694,19|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0502||
|I200|00021688|30092019|1687,97|N||
|I250|2.1.6.02.002||1687,97|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0502.2||
|I250|5.4.2.03.025||1687,97|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0502.2||
|I200|00021689|30092019|2487,24|N||
|I250|5.4.2.03.025||2487,24|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0502.3||
|I250|2.1.6.02.002||2487,24|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0502.3||
|I200|00021690|30092019|2173,09|N||
|I250|4.2.2.01.025||2173,09|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0600||
|I250|2.1.6.02.002||2173,09|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0600||
|I200|00021691|30092019|2172,19|N||
|I250|4.2.2.01.025||2172,19|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0601||
|I250|2.1.6.02.002||2172,19|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0601||
|I200|00021692|30092019|567,28|N||
|I250|4.2.2.01.025||567,28|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0601.1||
|I250|2.1.6.02.002||567,28|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0601.1||
|I200|00021693|30092019|2598,73|N||
|I250|4.2.2.01.025||2598,73|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0601.2||
|I250|2.1.6.02.002||2598,73|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0601.2||
|I200|00021694|30092019|127,4|N||
|I250|1.1.2.08.012||22,73|D|||Valor ref. nf  1341598 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||104,67|D|||Valor ref. nf  1341598 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||127,4|C|||Valor ref. nf  1341598 - DELL COMPUTADORES DO BRAS||
|I200|00021695|30092019|1839,47|N||
|I250|4.2.2.01.025||1839,47|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0602.1||
|I250|2.1.6.02.002||1839,47|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0602.1||
|I200|00021696|30092019|354,57|N||
|I250|1.1.2.08.013||63,24|D|||Valor ref. nf  1401982 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||291,33|D|||Valor ref. nf  1401982 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||354,57|C|||Valor ref. nf  1401982 - DELL COMPUTADORES DO BRAS||
|I200|00021697|30092019|1353,13|N||
|I250|4.2.2.01.025||1353,13|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0602.2||
|I250|2.1.6.02.002||1353,13|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0602.2||
|I200|00021698|30092019|1194,94|N||
|I250|4.2.2.01.025||1194,94|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0603||
|I250|2.1.6.02.002||1194,94|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0603||
|I200|00021699|30092019|180|N||
|I250|4.2.2.01.025||180|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0604||
|I250|2.1.6.02.002||180|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0604||
|I200|00021700|30092019|354,53|N||
|I250|1.1.2.09.001||354,53|D|||Valor ref. nf  1401982 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||63,24|C|||Valor ref. nf  1401982 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||291,29|C|||Valor ref. nf  1401982 - DELL COMPUTADORES DO BRAS||
|I200|00021701|30092019|127,4|N||
|I250|1.1.2.09.001||127,4|D|||Valor ref. nf  1341598 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||104,67|C|||Valor ref. nf  1341598 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||22,73|C|||Valor ref. nf  1341598 - DELL COMPUTADORES DO BRAS||
|I200|00021702|30092019|4|N||
|I250|4.2.2.01.025||4|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.1||
|I250|2.1.6.02.002||4|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.1||
|I200|00021703|30092019|58,96|N||
|I250|4.2.2.01.025||58,96|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.3||
|I250|2.1.6.02.002||58,96|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0302.3||
|I200|00021704|30092019|58,96|N||
|I250|2.1.6.02.002||58,96|D|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0303.3||
|I250|4.2.2.01.025||58,96|C|||PROVISAO FGTS S/ 13 REF 09/2019 CC 0303.3||
|I200|00021705|30092019|5973,13|N||
|I250|4.2.2.01.025||5973,13|D|||PROVISAO FGTS S/ 13 REF 09/2019(Estorno) - 167154||
|I250|2.1.6.02.002||5973,13|C|||PROVISAO FGTS S/ 13 REF 09/2019(Estorno) - 167154||
|I200|00021708|30092019|8781,67|N||
|I250|5.4.2.03.025||8781,67|D|||PROVISAO 13 REF 09/2019 CC 0501.1||
|I250|5.4.2.03.025||8781,67|C|||PROVISAO 13 REF 09/2019 CC 0501.1||
|I200|00021709|30092019|10037,69|N||
|I250|5.4.2.03.025||10037,69|D|||PROVISAO 13 REF 09/2019 CC 0501.2||
|I250|5.4.2.03.025||10037,69|C|||PROVISAO 13 REF 09/2019 CC 0501.2||
|I200|00021710|30092019|2363,08|N||
|I250|5.4.2.03.025||2363,08|D|||PROVISAO 13 REF 09/2019 CC 0501.3||
|I250|5.4.2.03.025||2363,08|C|||PROVISAO 13 REF 09/2019 CC 0501.3||
|I200|00021711|30092019|12996,94|N||
|I250|5.4.2.03.025||12996,94|D|||PROVISAO 13 REF 09/2019 CC 0502.2||
|I250|5.4.2.03.025||12996,94|C|||PROVISAO 13 REF 09/2019 CC 0502.2||
|I200|00021712|30092019|6577,46|N||
|I250|5.4.2.03.025||6577,46|D|||PROVISAO 13 REF 09/2019 CC 0502.3||
|I250|5.4.2.03.025||6577,46|C|||PROVISAO 13 REF 09/2019 CC 0502.3||
|I200|00021713|30092019|6577,46|N||
|I250|5.4.2.03.002||6577,46|D|||PROVISAO 13 REF 09/2019 CC 0502.3||
|I250|5.4.2.03.002||6577,46|C|||PROVISAO 13 REF 09/2019 CC 0502.3||
|I200|00021714|30092019|12996,94|N||
|I250|5.4.2.03.002||12996,94|D|||PROVISAO 13 REF 09/2019 CC 0502.2||
|I250|5.4.2.03.002||12996,94|C|||PROVISAO 13 REF 09/2019 CC 0502.2||
|I200|00021715|30092019|2363,08|N||
|I250|5.4.2.03.002||2363,08|D|||PROVISAO 13 REF 09/2019 CC 0501.3||
|I250|5.4.2.03.002||2363,08|C|||PROVISAO 13 REF 09/2019 CC 0501.3||
|I200|00021716|30092019|10037,69|N||
|I250|5.4.2.03.002||10037,69|D|||PROVISAO 13 REF 09/2019 CC 0501.2||
|I250|5.4.2.03.002||10037,69|C|||PROVISAO 13 REF 09/2019 CC 0501.2||
|I200|00021717|30092019|8781,67|N||
|I250|5.4.2.03.002||8781,67|D|||PROVISAO 13 REF 09/2019 CC 0501.1||
|I250|5.4.2.03.002||8781,67|C|||PROVISAO 13 REF 09/2019 CC 0501.1||
|I200|00021718|30092019|1121,44|N||
|I250|5.4.2.03.002||1121,44|D|||PROVISAO 13 REF 09/2019 CC 0501.1||
|I250|5.4.2.03.002||1121,44|C|||PROVISAO 13 REF 09/2019 CC 0501.1||
|I200|00021719|30092019|2242,88|N||
|I250|5.4.2.03.002||2242,88|D|||PROVISAO 13 REF 09/2019 CC 0501.1||
|I250|5.4.2.03.002||2242,88|C|||PROVISAO 13 REF 09/2019 CC 0501.1||
|I200|00021720|30092019|6882,43|N||
|I250|4.2.2.01.002||6882,43|D|||PROVISAO 13 REF 09/2019 CC 0603(Estorno) - 167249||
|I250|4.2.2.01.002||6882,43|C|||PROVISAO 13 REF 09/2019 CC 0603(Estorno) - 167249||
|I200|00021721|30092019|6882,43|N||
|I250|4.2.2.01.002||6882,43|D|||PROVISAO 13 REF 09/2019 CC 0603(Estorno) - 167249(||
|I250|4.2.2.01.002||6882,43|C|||PROVISAO 13 REF 09/2019 CC 0603(Estorno) - 167249(||
|I200|00021722|30092019|6882,43|N||
|I250|4.2.2.01.002||6882,43|D|||PROVISAO 13 REF 09/2019 CC 0603||
|I250|4.2.2.01.002||6882,43|C|||PROVISAO 13 REF 09/2019 CC 0603||
|I200|00021723|30092019|1478,29|N||
|I250|4.2.2.01.002||1478,29|D|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I250|4.2.2.01.002||1478,29|C|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I200|00021724|30092019|1478,29|N||
|I250|4.2.2.01.002||1478,29|D|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I250|4.2.2.01.002||1478,29|C|||PROVISAO 13 REF 09/2019 CC 0301.1||
|I200|00021725|30092019|1478,29|N||
|I250|4.2.2.01.002||1478,29|D|||PROVISAO 13 REF 09/2019 CC 0301.1(Estorno) - 16725||
|I250|4.2.2.01.002||1478,29|C|||PROVISAO 13 REF 09/2019 CC 0301.1(Estorno) - 16725||
|I200|00021726|30092019|10556,71|N||
|I250|4.2.2.01.002||10556,71|D|||PROVISAO 13 REF 09/2019 CC 0301.2||
|I250|4.2.2.01.002||10556,71|C|||PROVISAO 13 REF 09/2019 CC 0301.2||
|I200|00021727|30092019|3022,92|N||
|I250|4.2.2.01.002||3022,92|D|||PROVISAO 13 REF 09/2019 CC 0601.1||
|I250|4.2.2.01.002||3022,92|C|||PROVISAO 13 REF 09/2019 CC 0601.1||
|I200|00021728|30092019|3407,7|N||
|I250|4.2.2.01.002||3407,7|D|||PROVISAO 13 REF 09/2019 CC 0602.1||
|I250|4.2.2.01.002||3407,7|C|||PROVISAO 13 REF 09/2019 CC 0602.1||
|I200|00021729|30092019|794,68|N||
|I250|4.2.2.01.002||794,68|D|||PROVISAO 13 REF 09/2019 CC 0602.2||
|I250|4.2.2.01.002||794,68|C|||PROVISAO 13 REF 09/2019 CC 0602.2||
|I200|00021730|30092019|3|N||
|I250|4.2.2.01.002||3|D|||PROVISAO 13 REF 09/2019 CC 0602.1||
|I250|4.2.2.01.002||3|C|||PROVISAO 13 REF 09/2019 CC 0602.1||
|I200|00021731|30092019|20377,06|N||
|I250|2.1.8.03.005||20377,06|D|||COMPENSAO PIS A RECUPERAR REF 09/2019||
|I250|1.1.2.08.007||20377,06|C|||COMPENSAO PIS A RECUPERAR REF 09/2019||
|I200|00021732|30092019|93771,09|N||
|I250|2.1.9.03.001||93771,09|D|||COMPENSAO COFINS A RECUPERAR REF 09/2019||
|I250|1.1.2.08.001||93771,09|C|||COMPENSAO COFINS A RECUPERAR REF 09/2019||
|I200|00021733|30092019|90835,36|N||
|I250|2.1.8.03.005||90835,36|D|||COMPENSAO PIS A RECUPERAR REF 09/2019||
|I250|1.1.2.08.012||90835,36|C|||COMPENSAO PIS A RECUPERAR REF 09/2019||
|I200|00021734|30092019|5218,5|N||
|I250|5.4.2.03.002||5218,5|D|||PROVISAO 13 REF 09/2019 CC 0502||
|I250|5.4.2.03.002||5218,5|C|||PROVISAO 13 REF 09/2019 CC 0502||
|I200|00021735|30092019|2133,53|N||
|I250|5.4.2.03.002||2133,53|D|||PROVISAO 13 REF 09/2019 CC 0503||
|I250|5.4.2.03.002||2133,53|C|||PROVISAO 13 REF 09/2019 CC 0503||
|I200|00021736|30092019|418392,87|N||
|I250|2.1.9.03.001||418392,87|D|||COMPENSAO COFINS A RECUPERAR REF 09/2019||
|I250|1.1.2.08.013||418392,87|C|||COMPENSAO COFINS A RECUPERAR REF 09/2019||
|I200|00021737|30092019|3000|N||
|I250|5.4.2.03.002||3000|D|||PROVISAO 13 REF 09/2019 CC 0502||
|I250|5.4.2.03.002||3000|C|||PROVISAO 13 REF 09/2019 CC 0502||
|I200|00021738|30092019|1,49|N||
|I250|2.1.6.02.003||1,49|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0100||
|I250|4.2.2.01.022||1,49|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0100||
|I200|00021739|30092019|1537,95|N||
|I250|2.1.6.02.003||1537,95|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502||
|I250|5.4.2.03.022||1537,95|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502||
|I200|00021740|30092019|1334,65|N||
|I250|2.1.6.02.003||1334,65|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0503||
|I250|5.4.2.03.022||1334,65|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0503||
|I200|00021741|30092019|34,07|N||
|I250|2.1.6.02.003||34,07|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0301.3||
|I250|4.2.2.01.022||34,07|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0301.3||
|I200|00021742|30092019|2305,86|N||
|I250|2.1.6.02.003||2305,86|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.2||
|I250|4.2.2.01.022||2305,86|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.2||
|I200|00021743|30092019|197,5|N||
|I250|2.1.6.02.003||197,5|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0303.3||
|I250|4.2.2.01.022||197,5|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0303.3||
|I200|00021744|30092019|1353,56|N||
|I250|2.1.6.02.003||1353,56|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0602||
|I250|4.2.2.01.022||1353,56|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0602||
|I200|00021745|30092019|1230,21|N||
|I250|2.1.6.02.003||1230,21|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0301.1||
|I250|4.2.2.01.022||1230,21|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0301.1||
|I200|00021746|30092019|1946,37|N||
|I250|2.1.6.02.003||1946,37|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0301.2||
|I250|4.2.2.01.022||1946,37|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0301.2||
|I200|00021747|30092019|5057,63|N||
|I250|2.1.6.02.003||5057,63|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.1||
|I250|4.2.2.01.022||5057,63|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.1||
|I200|00021748|30092019|530,6|N||
|I250|4.2.2.01.022||530,6|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.3||
|I250|2.1.6.02.003||530,6|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0302.3||
|I200|00021749|30092019|703,89|N||
|I250|2.1.6.02.003||703,89|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0400||
|I250|4.2.2.01.022||703,89|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0400||
|I200|00021750|30092019|4372,06|N||
|I250|2.1.6.02.003||4372,06|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0400||
|I250|4.2.2.01.022||4372,06|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0400||
|I200|00021751|30092019|30534,74|N||
|I250|2.1.6.02.003||30534,74|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0402||
|I250|4.2.2.01.022||30534,74|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0402||
|I200|00021752|30092019|305,59|N||
|I250|4.2.2.01.022||305,59|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0403||
|I250|2.1.6.02.003||305,59|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0403||
|I200|00021753|30092019|30534,74|N||
|I250|4.2.2.01.022||30534,74|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0402(Estorno) -||
|I250|2.1.6.02.003||30534,74|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0402(Estorno) -||
|I200|00021754|30092019|2534,74|N||
|I250|2.1.6.02.003||2534,74|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0402||
|I250|4.2.2.01.022||2534,74|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0402||
|I200|00021756|30092019|715,15|N||
|I250|2.1.6.02.003||715,15|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0600||
|I250|4.2.2.01.022||715,15|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0600||
|I200|00021757|30092019|1137,08|N||
|I250|2.1.6.02.003||1137,08|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0601||
|I250|4.2.2.01.022||1137,08|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0601||
|I200|00021758|30092019|6789,52|N||
|I250|2.1.6.02.003||6789,52|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0601.1||
|I250|4.2.2.01.022||6789,52|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0601.1||
|I200|00021759|30092019|4239,63|N||
|I250|2.1.6.02.003||4239,63|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0601.2||
|I250|4.2.2.01.022||4239,63|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0601.2||
|I200|00021760|30092019|5438,11|N||
|I250|2.1.6.02.003||5438,11|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0602.1||
|I250|4.2.2.01.022||5438,11|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0602.1||
|I200|00021761|30092019|277,05|N||
|I250|4.2.2.01.022||277,05|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0602.2||
|I250|2.1.6.02.003||277,05|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0602.2||
|I200|00021762|30092019|7908,84|N||
|I250|2.1.6.02.003||7908,84|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0603||
|I250|4.2.2.01.022||7908,84|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0603||
|I200|00021763|30092019|1093,39|N||
|I250|2.1.6.02.003||1093,39|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0604||
|I250|4.2.2.01.022||1093,39|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0604||
|I200|00021764|30092019|719,23|N||
|I250|2.1.6.02.003||719,23|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0500||
|I250|5.4.2.03.022||719,23|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0500||
|I200|00021765|30092019|809,59|N||
|I250|2.1.6.02.003||809,59|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501||
|I250|5.4.2.03.022||809,59|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501||
|I200|00021766|30092019|20890,97|N||
|I250|2.1.6.02.003||20890,97|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.1||
|I250|5.4.2.03.022||20890,97|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.1||
|I200|00021767|30092019|7056,88|N||
|I250|2.1.6.02.003||7056,88|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.2||
|I250|5.4.2.03.022||7056,88|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.2||
|I200|00021768|30092019|1954,57|N||
|I250|2.1.6.02.003||1954,57|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.3||
|I250|5.4.2.03.022||1954,57|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0501.3||
|I200|00021769|30092019|14778,99|N||
|I250|2.1.6.02.003||14778,99|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502.2||
|I250|5.4.2.03.022||14778,99|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502.2||
|I200|00021770|30092019|6256,54|N||
|I250|2.1.6.02.003||6256,54|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502.3||
|I250|5.4.2.03.022||6256,54|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0502.3||
|I200|00021771|30092019|1093,39|N||
|I250|4.2.2.01.022||1093,39|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0604||
|I250|2.1.6.02.003||1093,39|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0604||
|I200|00021772|30092019|4618,56|N||
|I250|2.1.6.02.003||4618,56|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|5.4.2.03.022||4618,56|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I200|00021773|30092019|126,24|N||
|I250|1.1.2.11.002||126,24|D|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||126,24|C|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00021774|30092019|469,64|N||
|I250|1.1.2.11.002||469,64|D|||Valor ref. nf  501 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||469,64|C|||Valor ref. nf  501 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00021775|30092019|213,9|N||
|I250|1.1.2.11.002||213,9|D|||Valor ref. nf  506 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||213,9|C|||Valor ref. nf  506 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00021776|30092019|258,92|N||
|I250|1.1.2.11.002||258,92|D|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||258,92|C|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I200|00021777|30092019|9,87|N||
|I250|1.1.2.11.003||9,87|D|||Valor ref. nf  119732 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||9,87|C|||Valor ref. nf  119732 - WESTCON BRASIL LTDA||
|I200|00021778|30092019|12,7|N||
|I250|1.1.2.11.002||12,7|D|||Valor ref. nf  531 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||12,7|C|||Valor ref. nf  531 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00021779|30092019|1098,59|N||
|I250|1.1.2.11.006||1098,59|D|||Valor ref. nf  29748 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||1098,59|C|||Valor ref. nf  29748 - RED HAT BRASIL LTDA||
|I200|00021780|30092019|136,04|N||
|I250|1.1.2.11.002||136,04|D|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||136,04|C|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I200|00021781|30092019|183,56|N||
|I250|1.1.2.11.002||183,56|D|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||183,56|C|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I200|00021782|30092019|93,13|N||
|I250|1.1.2.11.002||93,13|D|||Valor ref. nf  539 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||93,13|C|||Valor ref. nf  539 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00021783|30092019|104,6|N||
|I250|1.1.2.11.002||104,6|D|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||104,6|C|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I200|00021784|30092019|25,3|N||
|I250|1.1.2.11.002||25,3|D|||Valor ref. nf  532 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||25,3|C|||Valor ref. nf  532 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00021785|30092019|661,19|N||
|I250|1.1.2.11.003||661,19|D|||Valor ref. nf  3534 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||661,19|C|||Valor ref. nf  3534 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00021786|30092019|112,86|N||
|I250|1.1.2.11.002||112,86|D|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||112,86|C|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I200|00021787|30092019|91,81|N||
|I250|1.1.2.11.002||91,81|D|||Valor ref. nf  706091 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||91,81|C|||Valor ref. nf  706091 - DELL COMPUTADORES DO BRASI||
|I200|00021788|30092019|1859,06|N||
|I250|4.2.4.01.010||37,18|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||1649,92|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||141,29|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||30,67|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1772,62|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||12,08|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||55,77|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||18,59|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00021789|30092019|1859,06|N||
|I250|2.1.8.01.010||12,08|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||55,77|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.8.01.010||18,59|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|2.1.3.01.001||1772,62|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.012||30,67|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.08.013||141,29|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||1649,92|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||37,18|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00021790|30092019|37,18|N||
|I250|1.1.2.11.002||37,18|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||37,18|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00021791|30092019|46,08|N||
|I250|1.1.2.11.002||46,08|D|||Valor ref. nf  576 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||46,08|C|||Valor ref. nf  576 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00021792|30092019|86,76|N||
|I250|1.1.2.11.002||86,76|D|||Valor ref. nf  567 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||86,76|C|||Valor ref. nf  567 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00021793|30092019|3108,19|N||
|I250|1.1.2.11.002||3108,19|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||3108,19|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I200|00021794|30092019|6909,6|N||
|I250|1.1.2.11.003||6909,6|D|||Valor ref. nf  86882 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||6909,6|C|||Valor ref. nf  86882 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00021795|30092019|58,39|N||
|I250|1.1.2.11.002||58,39|D|||Valor ref. nf  707564 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||58,39|C|||Valor ref. nf  707564 - DELL COMPUTADORES DO BRASI||
|I200|00021796|30092019|10,78|N||
|I250|1.1.2.11.002||10,78|D|||Valor ref. nf  596 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|4.2.4.01.010||10,78|C|||Valor ref. nf  596 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00021797|30092019|170,75|N||
|I250|1.1.2.11.003||170,75|D|||Valor ref. nf  3845 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||170,75|C|||Valor ref. nf  3845 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00021798|30092019|1317,1|N||
|I250|1.1.2.11.003||1317,1|D|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|4.2.4.01.010||1317,1|C|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00021799|30092019|48,59|N||
|I250|1.1.2.11.002||48,59|D|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I250|4.2.4.01.010||48,59|C|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I200|00021800|30092019|52,1|N||
|I250|1.1.2.11.002||52,1|D|||Valor ref. nf  711738 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||52,1|C|||Valor ref. nf  711738 - DELL COMPUTADORES DO BRASI||
|I200|00021801|30092019|6,38|N||
|I250|1.1.2.11.002||6,38|D|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I250|4.2.4.01.010||6,38|C|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00021802|30092019|4029,52|N||
|I250|1.1.2.11.006||4029,52|D|||Valor ref. nf  29887 - RED HAT BRASIL LTDA||
|I250|4.2.4.01.010||4029,52|C|||Valor ref. nf  29887 - RED HAT BRASIL LTDA||
|I200|00021803|30092019|166,4|N||
|I250|1.1.2.11.003||166,4|D|||Valor ref. nf  122019 - WESTCON BRASIL LTDA||
|I250|4.2.4.01.010||166,4|C|||Valor ref. nf  122019 - WESTCON BRASIL LTDA||
|I200|00021804|30092019|46,48|N||
|I250|1.1.2.11.002||46,48|D|||Valor ref. nf  1033 - EMC COMPUTER SYSTEMS BRASIL||
|I250|4.2.4.01.010||46,48|C|||Valor ref. nf  1033 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00021805|30092019|287,96|N||
|I250|1.1.2.11.002||287,96|D|||Valor ref. nf  781582 - DELL COMPUTADORES DO BRASI||
|I250|4.2.4.01.010||287,96|C|||Valor ref. nf  781582 - DELL COMPUTADORES DO BRASI||
|I200|00021813|30092019|153,13|N||
|I250|4.2.2.01.003||153,13|D|||PROVISAO FERIAS REF 09/2019 CC 0100||
|I250|2.1.6.02.004||153,13|C|||PROVISAO FERIAS REF 09/2019 CC 0100||
|I200|00021814|30092019|22441,14|N||
|I250|4.2.2.01.003||22441,14|D|||PROVISAO FERIAS REF 09/2019 CC 0400||
|I250|2.1.6.02.004||22441,14|C|||PROVISAO FERIAS REF 09/2019 CC 0400||
|I200|00021815|30092019|21782,93|N||
|I250|2.1.6.02.004||21782,93|D|||PROVISAO FERIAS REF 09/2019 CC 0401||
|I250|4.2.2.01.003||21782,93|C|||PROVISAO FERIAS REF 09/2019 CC 0401||
|I200|00021816|30092019|3492,74|N||
|I250|4.2.2.01.003||3492,74|D|||PROVISAO FERIAS REF 09/2019 CC 0402||
|I250|2.1.6.02.004||3492,74|C|||PROVISAO FERIAS REF 09/2019 CC 0402||
|I200|00021817|30092019|54338,36|N||
|I250|4.2.2.01.003||54338,36|D|||PROVISAO FERIAS REF 09/2019 CC 0403||
|I250|2.1.6.02.004||54338,36|C|||PROVISAO FERIAS REF 09/2019 CC 0403||
|I200|00021818|30092019|11078,99|N||
|I250|4.2.2.01.003||11078,99|D|||PROVISAO FERIAS REF 09/2019 CC 0600||
|I250|2.1.6.02.004||11078,99|C|||PROVISAO FERIAS REF 09/2019 CC 0600||
|I200|00021819|30092019|12646,24|N||
|I250|4.2.2.01.003||12646,24|D|||PROVISAO FERIAS REF 09/2019 CC 0601||
|I250|2.1.6.02.004||12646,24|C|||PROVISAO FERIAS REF 09/2019 CC 0601||
|I200|00021820|30092019|1709,34|N||
|I250|2.1.6.02.004||1709,34|D|||PROVISAO FERIAS REF 09/2019 CC 0602||
|I250|4.2.2.01.003||1709,34|C|||PROVISAO FERIAS REF 09/2019 CC 0602||
|I200|00021821|30092019|38951,5|N||
|I250|2.1.6.02.004||38951,5|D|||PROVISAO FERIAS REF 09/2019 CC 0603||
|I250|4.2.2.01.003||38951,5|C|||PROVISAO FERIAS REF 09/2019 CC 0603||
|I200|00021822|30092019|6585,03|N||
|I250|2.1.6.02.004||6585,03|D|||PROVISAO FERIAS REF 09/2019 CC 0604||
|I250|4.2.2.01.003||6585,03|C|||PROVISAO FERIAS REF 09/2019 CC 0604||
|I200|00021823|30092019|54776,85|N||
|I250|4.2.2.01.003||54776,85|D|||PROVISAO FERIAS REF 09/2019 CC 0301.1||
|I250|2.1.6.02.004||54776,85|C|||PROVISAO FERIAS REF 09/2019 CC 0301.1||
|I200|00021824|30092019|128950,41|N||
|I250|4.2.2.01.003||128950,41|D|||PROVISAO FERIAS REF 09/2019 CC 0301.2||
|I250|2.1.6.02.004||128950,41|C|||PROVISAO FERIAS REF 09/2019 CC 0301.2||
|I200|00021825|30092019|99846,02|N||
|I250|4.2.2.01.003||99846,02|D|||PROVISAO FERIAS REF 09/2019 CC 0302.1||
|I250|2.1.6.02.004||99846,02|C|||PROVISAO FERIAS REF 09/2019 CC 0302.1||
|I200|00021826|30092019|18239,76|N||
|I250|2.1.6.02.004||18239,76|D|||PROVISAO FERIAS REF 09/2019 CC 0302.2||
|I250|4.2.2.01.003||18239,76|C|||PROVISAO FERIAS REF 09/2019 CC 0302.2||
|I200|00021827|30092019|15556,2|N||
|I250|4.2.2.01.003||15556,2|D|||PROVISAO FERIAS REF 09/2019 CC 0302.3||
|I250|2.1.6.02.004||15556,2|C|||PROVISAO FERIAS REF 09/2019 CC 0302.3||
|I200|00021828|30092019|22736,72|N||
|I250|4.2.2.01.003||22736,72|D|||PROVISAO FERIAS REF 09/2019 CC 1000||
|I250|2.1.6.02.004||22736,72|C|||PROVISAO FERIAS REF 09/2019 CC 1000||
|I200|00021829|30092019|5888,03|N||
|I250|4.2.2.01.003||5888,03|D|||PROVISAO FERIAS REF 09/2019 CC 0301.3||
|I250|2.1.6.02.004||5888,03|C|||PROVISAO FERIAS REF 09/2019 CC 0301.3||
|I200|00021830|30092019|6786,79|N||
|I250|4.2.2.01.003||6786,79|D|||PROVISAO FERIAS REF 09/2019 CC 0303.3||
|I250|2.1.6.02.004||6786,79|C|||PROVISAO FERIAS REF 09/2019 CC 0303.3||
|I200|00021831|30092019|25120,77|N||
|I250|2.1.6.02.004||25120,77|D|||PROVISAO FERIAS REF 09/2019 CC 0601.1||
|I250|4.2.2.01.003||25120,77|C|||PROVISAO FERIAS REF 09/2019 CC 0601.1||
|I200|00021832|30092019|7650,67|N||
|I250|2.1.6.02.004||7650,67|D|||PROVISAO FERIAS REF 09/2019 CC 0601.2||
|I250|4.2.2.01.003||7650,67|C|||PROVISAO FERIAS REF 09/2019 CC 0601.2||
|I200|00021833|30092019|15733,82|N||
|I250|2.1.6.02.004||15733,82|D|||PROVISAO FERIAS REF 09/2019 CC 0602.1||
|I250|4.2.2.01.003||15733,82|C|||PROVISAO FERIAS REF 09/2019 CC 0602.1||
|I200|00021834|30092019|6288,24|N||
|I250|2.1.6.02.004||6288,24|D|||PROVISAO FERIAS REF 09/2019 CC 0602.2||
|I250|4.2.2.01.003||6288,24|C|||PROVISAO FERIAS REF 09/2019 CC 0602.2||
|I200|00021835|30092019|25739,28|N||
|I250|5.4.2.03.003||25739,28|D|||PROVISAO FERIAS REF 09/2019 CC 0500||
|I250|2.1.6.02.004||25739,28|C|||PROVISAO FERIAS REF 09/2019 CC 0500||
|I200|00021836|30092019|25112,36|N||
|I250|5.4.2.03.003||25112,36|D|||PROVISAO FERIAS REF 09/2019 CC 0501||
|I250|2.1.6.02.004||25112,36|C|||PROVISAO FERIAS REF 09/2019 CC 0501||
|I200|00021837|30092019|33217,3|N||
|I250|5.4.2.03.003||33217,3|D|||PROVISAO FERIAS REF 09/2019 CC 0502||
|I250|2.1.6.02.004||33217,3|C|||PROVISAO FERIAS REF 09/2019 CC 0502||
|I200|00021838|30092019|12926,01|N||
|I250|5.4.2.03.003||12926,01|D|||PROVISAO FERIAS REF 09/2019 CC 0503||
|I250|2.1.6.02.004||12926,01|C|||PROVISAO FERIAS REF 09/2019 CC 0503||
|I200|00021839|30092019|188215,71|N||
|I250|5.4.2.03.003||188215,71|D|||PROVISAO FERIAS REF 09/2019 CC 0501.1||
|I250|2.1.6.02.004||188215,71|C|||PROVISAO FERIAS REF 09/2019 CC 0501.1||
|I200|00021840|30092019|89405,38|N||
|I250|5.4.2.03.003||89405,38|D|||PROVISAO FERIAS REF 09/2019 CC 0501.2||
|I250|2.1.6.02.004||89405,38|C|||PROVISAO FERIAS REF 09/2019 CC 0501.2||
|I200|00021841|30092019|8953,93|N||
|I250|5.4.2.03.003||8953,93|D|||PROVISAO FERIAS REF 09/2019 CC 0501.3||
|I250|2.1.6.02.004||8953,93|C|||PROVISAO FERIAS REF 09/2019 CC 0501.3||
|I200|00021842|30092019|499|N||
|I250|5.4.2.03.003||499|D|||PROVISAO FERIAS REF 09/2019 CC 0501.4||
|I250|2.1.6.02.004||499|C|||PROVISAO FERIAS REF 09/2019 CC 0501.4||
|I200|00021843|30092019|13882,24|N||
|I250|2.1.6.02.004||13882,24|D|||PROVISAO FERIAS REF 09/2019 CC 0502.1||
|I250|5.4.2.03.003||13882,24|C|||PROVISAO FERIAS REF 09/2019 CC 0502.1||
|I200|00021844|30092019|13712,2|N||
|I250|2.1.6.02.004||13712,2|D|||PROVISAO FERIAS REF 09/2019 CC 0502.2||
|I250|5.4.2.03.003||13712,2|C|||PROVISAO FERIAS REF 09/2019 CC 0502.2||
|I200|00021845|30092019|44552,98|N||
|I250|5.4.2.03.003||44552,98|D|||PROVISAO FERIAS REF 09/2019 CC 0502.3||
|I250|2.1.6.02.004||44552,98|C|||PROVISAO FERIAS REF 09/2019 CC 0502.3||
|I200|00021846|30092019|994021,84|N||
|I250|2.1.6.02.004||994021,84|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||994021,84|C|||PROVISAO FERIAS REF 09/2019||
|I200|00021847|30092019|15,62|N||
|I250|4.2.2.01.024||15,62|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0100||
|I250|2.1.6.02.005||15,62|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0100||
|I200|00021848|30092019|1904,14|N||
|I250|4.2.2.01.024||1904,14|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0400||
|I250|2.1.6.02.005||1904,14|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0400||
|I200|00021849|30092019|1736,3|N||
|I250|2.1.6.02.005||1736,3|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0401||
|I250|4.2.2.01.024||1736,3|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0401||
|I200|00021850|30092019|451,92|N||
|I250|4.2.2.01.024||451,92|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0402||
|I250|2.1.6.02.005||451,92|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0402||
|I200|00021851|30092019|4325,27|N||
|I250|4.2.2.01.024||4325,27|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0403||
|I250|2.1.6.02.005||4325,27|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0403||
|I200|00021852|30092019|529,6|N||
|I250|4.2.2.01.024||529,6|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0600||
|I250|2.1.6.02.005||529,6|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0600||
|I200|00021853|30092019|1028,61|N||
|I250|4.2.2.01.024||1028,61|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601||
|I250|2.1.6.02.005||1028,61|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601||
|I200|00021854|30092019|81,53|N||
|I250|2.1.6.02.005||81,53|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602||
|I250|4.2.2.01.024||81,53|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602||
|I200|00021855|30092019|4158,2|N||
|I250|2.1.6.02.005||4158,2|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0603||
|I250|4.2.2.01.024||4158,2|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0603||
|I200|00021856|30092019|520,42|N||
|I250|2.1.6.02.005||520,42|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0604||
|I250|4.2.2.01.024||520,42|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0604||
|I200|00021857|30092019|1294,83|N||
|I250|4.2.2.01.024||1294,83|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 1000||
|I250|2.1.6.02.005||1294,83|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 1000||
|I200|00021858|30092019|3400,18|N||
|I250|4.2.2.01.024||3400,18|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0301.1||
|I250|2.1.6.02.005||3400,18|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0301.1||
|I200|00021859|30092019|3422,97|N||
|I250|4.2.2.01.024||3422,97|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0301.2||
|I250|2.1.6.02.005||3422,97|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0301.2||
|I200|00021860|30092019|601,56|N||
|I250|4.2.2.01.024||601,56|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0301.3||
|I250|2.1.6.02.005||601,56|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0301.3||
|I200|00021861|30092019|7744,24|N||
|I250|4.2.2.01.024||7744,24|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.1||
|I250|2.1.6.02.005||7744,24|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.1||
|I200|00021862|30092019|1380,79|N||
|I250|2.1.6.02.005||1380,79|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.2||
|I250|4.2.2.01.024||1380,79|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.2||
|I200|00021863|30092019|1244,48|N||
|I250|4.2.2.01.024||1244,48|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.3||
|I250|2.1.6.02.005||1244,48|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.3||
|I200|00021864|30092019|199,68|N||
|I250|4.2.2.01.024||199,68|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0303.3||
|I250|2.1.6.02.005||199,68|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0303.3||
|I200|00021865|30092019|8732,72|N||
|I250|4.2.2.01.021||8732,72|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.1||
|I250|2.1.6.02.006||8732,72|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.1||
|I200|00021866|30092019|9846,55|N||
|I250|4.2.2.01.021||9846,55|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.2||
|I250|2.1.6.02.006||9846,55|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.2||
|I200|00021867|30092019|11268,43|N||
|I250|4.2.2.01.021||11268,43|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.1||
|I250|2.1.6.02.006||11268,43|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.1||
|I200|00021868|30092019|1884,69|N||
|I250|4.2.2.01.021||1884,69|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.3||
|I250|2.1.6.02.006||1884,69|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.3||
|I200|00021869|30092019|4296|N||
|I250|4.2.2.01.021||4296|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0400||
|I250|2.1.6.02.006||4296|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0400||
|I200|00021870|30092019|3457,22|N||
|I250|4.2.2.01.024||3457,22|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.1||
|I250|2.1.6.02.005||3457,22|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.1||
|I200|00021871|30092019|886,06|N||
|I250|4.2.2.01.024||886,06|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.2||
|I250|2.1.6.02.005||886,06|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.2||
|I200|00021872|30092019|6088,27|N||
|I250|2.1.6.02.006||6088,27|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0401||
|I250|4.2.2.01.021||6088,27|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0401||
|I200|00021873|30092019|2172,06|N||
|I250|4.2.2.01.024||2172,06|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602.1||
|I250|2.1.6.02.005||2172,06|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602.1||
|I200|00021874|30092019|930,58|N||
|I250|4.2.2.01.021||930,58|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0402||
|I250|2.1.6.02.006||930,58|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0402||
|I200|00021875|30092019|3457,22|N||
|I250|2.1.6.02.005||3457,22|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.1(Esto||
|I250|4.2.2.01.024||3457,22|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.1(Esto||
|I200|00021876|30092019|11517,38|N||
|I250|4.2.2.01.021||11517,38|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0403||
|I250|2.1.6.02.006||11517,38|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0403||
|I200|00021877|30092019|3457,22|N||
|I250|2.1.6.02.005||3457,22|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.1||
|I250|4.2.2.01.024||3457,22|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.1||
|I200|00021878|30092019|886,06|N||
|I250|2.1.6.02.005||886,06|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.2(Esto||
|I250|4.2.2.01.024||886,06|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.2(Esto||
|I200|00021879|30092019|886,06|N||
|I250|2.1.6.02.005||886,06|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.2||
|I250|4.2.2.01.024||886,06|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.2||
|I200|00021880|30092019|3723,47|N||
|I250|5.4.2.03.021||3723,47|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0500||
|I250|2.1.6.02.006||3723,47|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0500||
|I200|00021881|30092019|2172,06|N||
|I250|2.1.6.02.005||2172,06|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602.1(Esto||
|I250|4.2.2.01.024||2172,06|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602.1(Esto||
|I200|00021882|30092019|2172,06|N||
|I250|2.1.6.02.005||2172,06|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602.1||
|I250|4.2.2.01.024||2172,06|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602.1||
|I200|00021883|30092019|5414,36|N||
|I250|5.4.2.03.021||5414,36|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501||
|I250|2.1.6.02.006||5414,36|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501||
|I200|00021884|30092019|750,1|N||
|I250|2.1.6.02.005||750,1|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602.2||
|I250|4.2.2.01.024||750,1|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602.2||
|I200|00021885|30092019|24984,33|N||
|I250|5.4.2.03.021||24984,33|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.1||
|I250|2.1.6.02.006||24984,33|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.1||
|I200|00021886|30092019|7536,4|N||
|I250|5.4.2.03.021||7536,4|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.2||
|I250|2.1.6.02.006||7536,4|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.2||
|I200|00021887|30092019|81351,24|N||
|I250|2.1.6.02.005||81351,24|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||81351,24|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I200|00021888|30092019|1547,01|N||
|I250|5.4.2.03.021||1547,01|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.3||
|I250|2.1.6.02.006||1547,01|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.3||
|I200|00021889|30092019|90,6|N||
|I250|5.4.2.03.021||90,6|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.4||
|I250|2.1.6.02.006||90,6|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0501.4||
|I200|00021890|30092019|5683,31|N||
|I250|2.1.6.02.006||5683,31|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.1||
|I250|5.4.2.03.021||5683,31|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.1||
|I200|00021891|30092019|1941,87|N||
|I250|5.4.2.03.024||1941,87|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0500||
|I250|2.1.6.02.005||1941,87|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0500||
|I200|00021892|30092019|2278,94|N||
|I250|5.4.2.03.024||2278,94|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501||
|I250|2.1.6.02.005||2278,94|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501||
|I200|00021893|30092019|14,82|N||
|I250|5.4.2.03.024||14,82|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502||
|I250|2.1.6.02.005||14,82|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502||
|I200|00021894|30092019|5390,71|N||
|I250|2.1.6.02.006||5390,71|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.2||
|I250|5.4.2.03.021||5390,71|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.2||
|I200|00021895|30092019|527,33|N||
|I250|5.4.2.03.024||527,33|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0503||
|I250|2.1.6.02.005||527,33|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0503||
|I200|00021896|30092019|6158,17|N||
|I250|5.4.2.03.021||6158,17|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.3||
|I250|2.1.6.02.006||6158,17|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502.3||
|I200|00021897|30092019|1020,78|N||
|I250|5.4.2.03.021||1020,78|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0600||
|I250|2.1.6.02.006||1020,78|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0600||
|I200|00021898|30092019|1540,77|N||
|I250|5.4.2.03.021||1540,77|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601||
|I250|2.1.6.02.006||1540,77|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601||
|I200|00021899|30092019|10428,61|N||
|I250|2.1.6.02.006||10428,61|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601.1||
|I250|5.4.2.03.021||10428,61|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601.1||
|I200|00021900|30092019|2779,99|N||
|I250|2.1.6.02.006||2779,99|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601.2||
|I250|5.4.2.03.021||2779,99|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601.2||
|I200|00021901|30092019|11867,47|N||
|I250|5.4.2.03.024||11867,47|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1||
|I250|2.1.6.02.005||11867,47|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1||
|I200|00021902|30092019|8356,63|N||
|I250|2.1.6.02.006||8356,63|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0602.1||
|I250|5.4.2.03.021||8356,63|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0602.1||
|I200|00021903|30092019|5644,36|N||
|I250|5.4.2.03.024||5644,36|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.2||
|I250|2.1.6.02.005||5644,36|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.2||
|I200|00021904|30092019|4313,01|N||
|I250|2.1.6.02.006||4313,01|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0602.2||
|I250|5.4.2.03.021||4313,01|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0602.2||
|I200|00021905|30092019|856,88|N||
|I250|5.4.2.03.024||856,88|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.3||
|I250|2.1.6.02.005||856,88|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.3||
|I200|00021906|30092019|39,01|N||
|I250|5.4.2.03.024||39,01|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.1||
|I250|2.1.6.02.005||39,01|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.1||
|I200|00021907|30092019|13450,2|N||
|I250|2.1.6.02.006||13450,2|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0603||
|I250|5.4.2.03.021||13450,2|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0603||
|I200|00021908|30092019|1329,23|N||
|I250|2.1.6.02.006||1329,23|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0604||
|I250|5.4.2.03.021||1329,23|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0604||
|I200|00021909|30092019|39,01|N||
|I250|2.1.6.02.005||39,01|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.1(Esto||
|I250|5.4.2.03.024||39,01|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.1(Esto||
|I200|00021910|30092019|69,92|N||
|I250|5.4.2.03.021||69,92|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0100||
|I250|2.1.6.02.006||69,92|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0100||
|I200|00021911|30092019|1396,72|N||
|I250|2.1.6.02.005||1396,72|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.1||
|I250|5.4.2.03.024||1396,72|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.1||
|I200|00021912|30092019|39,01|N||
|I250|5.4.2.03.024||39,01|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.2||
|I250|2.1.6.02.005||39,01|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.2||
|I200|00021913|30092019|3313,73|N||
|I250|5.4.2.03.024||3313,73|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.3||
|I250|2.1.6.02.005||3313,73|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.3||
|I200|00021914|30092019|1298,33|N||
|I250|2.1.6.02.006||1298,33|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502||
|I250|5.4.2.03.021||1298,33|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0502||
|I200|00021915|30092019|609,77|N||
|I250|5.4.2.03.021||609,77|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0503||
|I250|2.1.6.02.006||609,77|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0503||
|I200|00021916|30092019|3|N||
|I250|2.1.6.02.005||3|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1||
|I250|5.4.2.03.024||3|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1||
|I200|00021917|30092019|1317,47|N||
|I250|2.1.6.02.006||1317,47|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0602||
|I250|4.2.2.01.021||1317,47|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0602||
|I200|00021918|30092019|5257,6|N||
|I250|2.1.6.02.006||5257,6|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 1000||
|I250|4.2.2.01.021||5257,6|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 1000||
|I200|00021919|30092019|2717,64|N||
|I250|2.1.6.02.006||2717,64|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.3||
|I250|4.2.2.01.021||2717,64|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.3||
|I200|00021920|30092019|4059,93|N||
|I250|2.1.6.02.006||4059,93|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.2||
|I250|4.2.2.01.021||4059,93|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.2||
|I200|00021921|30092019|197,15|N||
|I250|2.1.6.02.006||197,15|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0303.3||
|I250|4.2.2.01.021||197,15|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0303.3||
|I200|00021922|30092019|5257,6|N||
|I250|4.2.2.01.021||5257,6|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 1000(Estorn||
|I250|2.1.6.02.006||5257,6|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 1000(Estorn||
|I200|00021923|30092019|5257,6|N||
|I250|4.2.2.01.021||5257,6|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 1000||
|I250|2.1.6.02.006||5257,6|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 1000||
|I200|00021924|30092019|2717,64|N||
|I250|4.2.2.01.021||2717,64|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.3(Esto||
|I250|2.1.6.02.006||2717,64|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.3(Esto||
|I200|00021925|30092019|2717,64|N||
|I250|4.2.2.01.021||2717,64|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.3||
|I250|2.1.6.02.006||2717,64|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.3||
|I200|00021926|30092019|15651,28|N||
|I250|2.1.6.02.006||15651,28|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||15651,28|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I200|00021927|30092019|271368,94|N||
|I250|2.1.6.02.006||271368,94|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||271368,94|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I200|00021928|30092019|1093,39|N||
|I250|2.1.6.02.003||1093,39|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0604||
|I250|4.2.2.01.025||1093,39|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0604||
|I200|00021929|30092019|200000|N||
|I250|4.2.2.01.003||200000|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||200000|C|||PROVISAO FERIAS REF 09/2019||
|I200|00021930|30092019|80000|N||
|I250|4.2.2.01.021||80000|D|||PROVISAO INSS S/FERIAS REF 09/2019||
|I250|5.4.2.03.021||80000|C|||PROVISAO INSS S/FERIAS REF 09/2019||
|I200|00021931|30092019|35000|N||
|I250|4.2.2.01.024||35000|D|||PROVISAO FGTS S/FERIAS REF 09/2019||
|I250|5.4.2.03.024||35000|C|||PROVISAO FGTS S/FERIAS REF 09/2019||
|I200|00021932|30092019|23994,76|N||
|I250|4.2.2.01.003||23994,76|D|||PROVISAO FERIAS REF 09/2019 CC 0301.1||
|I250|4.2.2.01.003||23994,76|C|||PROVISAO FERIAS REF 09/2019 CC 0301.1||
|I200|00021933|30092019|95839,28|N||
|I250|4.2.2.01.003||95839,28|D|||PROVISAO FERIAS REF 09/2019 CC 0301.2||
|I250|4.2.2.01.003||95839,28|C|||PROVISAO FERIAS REF 09/2019 CC 0301.2||
|I200|00021934|30092019|52369,83|N||
|I250|4.2.2.01.003||52369,83|D|||PROVISAO FERIAS REF 09/2019 CC 0302.1||
|I250|4.2.2.01.003||52369,83|C|||PROVISAO FERIAS REF 09/2019 CC 0302.1||
|I200|00021935|30092019|8523,78|N||
|I250|4.2.2.01.003||8523,78|D|||PROVISAO FERIAS REF 09/2019 CC 0302.3||
|I250|4.2.2.01.003||8523,78|C|||PROVISAO FERIAS REF 09/2019 CC 0302.3||
|I200|00021936|30092019|9053,39|N||
|I250|4.2.2.01.003||9053,39|D|||PROVISAO FERIAS REF 09/2019 CC 0303.3||
|I250|4.2.2.01.003||9053,39|C|||PROVISAO FERIAS REF 09/2019 CC 0303.3||
|I200|00021937|30092019|7527,15|N||
|I250|4.2.2.01.003||7527,15|D|||PROVISAO FERIAS REF 09/2019 CC 0400||
|I250|4.2.2.01.003||7527,15|C|||PROVISAO FERIAS REF 09/2019 CC 0400||
|I200|00021938|30092019|6970,13|N||
|I250|4.2.2.01.003||6970,13|D|||PROVISAO FERIAS REF 09/2019 CC 0401||
|I250|4.2.2.01.003||6970,13|C|||PROVISAO FERIAS REF 09/2019 CC 0401||
|I200|00021939|30092019|5247|N||
|I250|4.2.2.01.003||5247|D|||PROVISAO FERIAS REF 09/2019 CC 0402||
|I250|4.2.2.01.003||5247|C|||PROVISAO FERIAS REF 09/2019 CC 0402||
|I200|00021940|30092019|11363|N||
|I250|4.2.2.01.003||11363|D|||PROVISAO FERIAS REF 09/2019 CC 0403||
|I250|4.2.2.01.003||11363|C|||PROVISAO FERIAS REF 09/2019 CC 0403||
|I200|00021941|30092019|5232,45|N||
|I250|4.2.2.01.003||5232,45|D|||PROVISAO FERIAS REF 09/2019 CC 0600||
|I250|4.2.2.01.003||5232,45|C|||PROVISAO FERIAS REF 09/2019 CC 0600||
|I200|00021942|30092019|8318,48|N||
|I250|4.2.2.01.003||8318,48|D|||PROVISAO FERIAS REF 09/2019 CC 0601||
|I250|4.2.2.01.003||8318,48|C|||PROVISAO FERIAS REF 09/2019 CC 0601||
|I200|00021943|30092019|24003,08|N||
|I250|4.2.2.01.003||24003,08|D|||PROVISAO FERIAS REF 09/2019 CC 0601.1||
|I250|4.2.2.01.003||24003,08|C|||PROVISAO FERIAS REF 09/2019 CC 0601.1||
|I200|00021944|30092019|9713,3|N||
|I250|4.2.2.01.003||9713,3|D|||PROVISAO FERIAS REF 09/2019 CC 0601.2||
|I250|4.2.2.01.003||9713,3|C|||PROVISAO FERIAS REF 09/2019 CC 0601.2||
|I200|00021945|30092019|24880,92|N||
|I250|4.2.2.01.003||24880,92|D|||PROVISAO FERIAS REF 09/2019 CC 0602.1||
|I250|4.2.2.01.003||24880,92|C|||PROVISAO FERIAS REF 09/2019 CC 0602.1||
|I200|00021946|30092019|16450,07|N||
|I250|4.2.2.01.003||16450,07|D|||PROVISAO FERIAS REF 09/2019 CC 0602.2||
|I250|4.2.2.01.003||16450,07|C|||PROVISAO FERIAS REF 09/2019 CC 0602.2||
|I200|00021947|30092019|22590,88|N||
|I250|4.2.2.01.003||22590,88|D|||PROVISAO FERIAS REF 09/2019 CC 0603||
|I250|4.2.2.01.003||22590,88|C|||PROVISAO FERIAS REF 09/2019 CC 0603||
|I200|00021948|30092019|7413,2|N||
|I250|4.2.2.01.003||7413,2|D|||PROVISAO FERIAS REF 09/2019 CC 0602||
|I250|4.2.2.01.003||7413,2|C|||PROVISAO FERIAS REF 09/2019 CC 0602||
|I200|00021949|30092019|13050,79|N||
|I250|4.2.2.01.003||13050,79|D|||PROVISAO FERIAS REF 09/2019 CC 0500||
|I250|5.4.2.03.003||13050,79|C|||PROVISAO FERIAS REF 09/2019 CC 0500||
|I200|00021950|30092019|13050,79|N||
|I250|5.4.2.03.003||13050,79|D|||PROVISAO FERIAS REF 09/2019 CC 0500(Estorno) - 167||
|I250|4.2.2.01.003||13050,79|C|||PROVISAO FERIAS REF 09/2019 CC 0500(Estorno) - 167||
|I200|00021951|30092019|13050,79|N||
|I250|5.4.2.03.003||13050,79|D|||PROVISAO FERIAS REF 09/2019 CC 0500||
|I250|5.4.2.03.003||13050,79|C|||PROVISAO FERIAS REF 09/2019 CC 0500||
|I200|00021952|30092019|4047,12|N||
|I250|5.4.2.03.003||4047,12|D|||PROVISAO FERIAS REF 09/2019 CC 0501||
|I250|5.4.2.03.003||4047,12|C|||PROVISAO FERIAS REF 09/2019 CC 0501||
|I200|00021953|30092019|30576,61|N||
|I250|5.4.2.03.003||30576,61|D|||PROVISAO FERIAS REF 09/2019 CC 0502||
|I250|5.4.2.03.003||30576,61|C|||PROVISAO FERIAS REF 09/2019 CC 0502||
|I200|00021954|30092019|9608,86|N||
|I250|5.4.2.03.003||9608,86|D|||PROVISAO FERIAS REF 09/2019 CC 0503||
|I250|5.4.2.03.003||9608,86|C|||PROVISAO FERIAS REF 09/2019 CC 0503||
|I200|00021955|30092019|102813,8|N||
|I250|5.4.2.03.003||102813,8|D|||PROVISAO FERIAS REF 09/2019 CC 0501.1||
|I250|5.4.2.03.003||102813,8|C|||PROVISAO FERIAS REF 09/2019 CC 0501.1||
|I200|00021956|30092019|63137,25|N||
|I250|5.4.2.03.003||63137,25|D|||PROVISAO FERIAS REF 09/2019 CC 0501.2||
|I250|5.4.2.03.003||63137,25|C|||PROVISAO FERIAS REF 09/2019 CC 0501.2||
|I200|00021957|30092019|2553,55|N||
|I250|5.4.2.03.003||2553,55|D|||PROVISAO FERIAS REF 09/2019 CC 0501.3||
|I250|5.4.2.03.003||2553,55|C|||PROVISAO FERIAS REF 09/2019 CC 0501.3||
|I200|00021958|30092019|160,97|N||
|I250|5.4.2.03.003||160,97|D|||PROVISAO FERIAS REF 09/2019 CC 0501.4||
|I250|5.4.2.03.003||160,97|C|||PROVISAO FERIAS REF 09/2019 CC 0501.4||
|I200|00021959|30092019|6062,58|N||
|I250|5.4.2.03.003||6062,58|D|||PROVISAO FERIAS REF 09/2019 CC 0502.1||
|I250|5.4.2.03.003||6062,58|C|||PROVISAO FERIAS REF 09/2019 CC 0502.1||
|I200|00021960|30092019|18462,08|N||
|I250|5.4.2.03.003||18462,08|D|||PROVISAO FERIAS REF 09/2019 CC 0502.3||
|I250|5.4.2.03.003||18462,08|C|||PROVISAO FERIAS REF 09/2019 CC 0502.3||
|I200|00021961|30092019|242172,74|N||
|I250|4.2.2.01.003||242172,74|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||242172,74|C|||PROVISAO FERIAS REF 09/2019||
|I200|00021962|30092019|7796,13|N||
|I250|5.4.2.03.025||7796,13|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0501.1||
|I250|5.4.2.03.025||7796,13|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0501.1||
|I200|00021963|30092019|9590,99|N||
|I250|5.4.2.03.025||9590,99|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0501.2||
|I250|5.4.2.03.025||9590,99|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0501.2||
|I200|00021964|30092019|2363,08|N||
|I250|5.4.2.03.025||2363,08|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0501.3||
|I250|5.4.2.03.025||2363,08|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0501.3||
|I200|00021965|30092019|12973,91|N||
|I250|5.4.2.03.025||12973,91|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0501.3||
|I250|5.4.2.03.025||12973,91|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0501.3||
|I200|00021966|30092019|6939,7|N||
|I250|5.4.2.03.025||6939,7|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.3||
|I250|5.4.2.03.025||6939,7|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.3||
|I200|00021967|30092019|12973,91|N||
|I250|5.4.2.03.025||12973,91|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0501.3(Estorno)||
|I250|5.4.2.03.025||12973,91|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0501.3(Estorno)||
|I200|00021968|30092019|12996,94|N||
|I250|5.4.2.03.025||12996,94|D|||PROVISAO 13 REF 09/2019 CC 0502.2(Estorno) - 16721||
|I250|5.4.2.03.025||12996,94|C|||PROVISAO 13 REF 09/2019 CC 0502.2(Estorno) - 16721||
|I200|00021969|30092019|23,03|N||
|I250|5.4.2.03.025||23,03|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.2||
|I250|5.4.2.03.025||23,03|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.2||
|I200|00021970|30092019|23,03|N||
|I250|5.4.2.03.025||23,03|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.2(Estorno)||
|I250|5.4.2.03.025||23,03|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.2(Estorno)||
|I200|00021971|30092019|23,03|N||
|I250|5.4.2.03.025||23,03|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.2||
|I250|5.4.2.03.025||23,03|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0502.2||
|I200|00021972|30092019|69,92|N||
|I250|4.2.2.01.021||69,92|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0100||
|I250|4.2.2.01.021||69,92|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0100||
|I200|00021973|30092019|7569,29|N||
|I250|4.2.2.01.021||7569,29|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.2||
|I250|4.2.2.01.021||7569,29|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.2||
|I200|00021974|30092019|5435,69|N||
|I250|4.2.2.01.021||5435,69|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.1||
|I250|4.2.2.01.021||5435,69|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.1||
|I200|00021975|30092019|6699,7|N||
|I250|4.2.2.01.021||6699,7|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.3||
|I250|4.2.2.01.021||6699,7|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.3||
|I200|00021976|30092019|1020,78|N||
|I250|4.2.2.01.021||1020,78|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0600||
|I250|4.2.2.01.021||1020,78|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0600||
|I200|00021977|30092019|1540,77|N||
|I250|4.2.2.01.021||1540,77|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601||
|I250|4.2.2.01.021||1540,77|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601||
|I200|00021978|30092019|10428,61|N||
|I250|4.2.2.01.021||10428,61|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601.1||
|I250|4.2.2.01.021||10428,61|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601.1||
|I200|00021979|30092019|2779,99|N||
|I250|4.2.2.01.021||2779,99|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601.2||
|I250|4.2.2.01.021||2779,99|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601.2||
|I200|00021980|30092019|8356,63|N||
|I250|4.2.2.01.021||8356,63|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0602.1||
|I250|4.2.2.01.021||8356,63|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0602.1||
|I200|00021981|30092019|4313,01|N||
|I250|4.2.2.01.021||4313,01|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0602.2||
|I250|4.2.2.01.021||4313,01|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0602.2||
|I200|00021982|30092019|13450,2|N||
|I250|4.2.2.01.021||13450,2|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0603||
|I250|4.2.2.01.021||13450,2|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0603||
|I200|00021983|30092019|1329,23|N||
|I250|4.2.2.01.021||1329,23|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0604||
|I250|4.2.2.01.021||1329,23|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0604||
|I200|00021984|30092019|932,13|N||
|I250|4.2.2.01.025||932,13|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0403||
|I250|4.2.2.01.025||932,13|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0403||
|I200|00021985|30092019|118,26|N||
|I250|4.2.2.01.025||118,26|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0301.1||
|I250|4.2.2.01.025||118,26|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0301.1||
|I200|00021986|30092019|5435,69|N||
|I250|4.2.2.01.021||5435,69|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.1||
|I250|4.2.2.01.021||5435,69|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0301.1||
|I200|00021987|30092019|124|N||
|I250|4.2.2.01.025||124|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0301.2||
|I250|4.2.2.01.025||124|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0301.2||
|I200|00021988|30092019|6699,7|N||
|I250|4.2.2.01.021||6699,7|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.3||
|I250|4.2.2.01.021||6699,7|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.3||
|I200|00021989|30092019|7569,29|N||
|I250|4.2.2.01.021||7569,29|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.2||
|I250|4.2.2.01.021||7569,29|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0302.2||
|I200|00021990|30092019|356,89|N||
|I250|4.2.2.01.025||356,89|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0601||
|I250|4.2.2.01.025||356,89|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0601||
|I200|00021991|30092019|296,04|N||
|I250|4.2.2.01.025||296,04|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0601.1||
|I250|4.2.2.01.025||296,04|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0601.1||
|I200|00021992|30092019|250,84|N||
|I250|4.2.2.01.025||250,84|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0601.2||
|I250|4.2.2.01.025||250,84|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0601.2||
|I200|00021993|30092019|152,31|N||
|I250|4.2.2.01.025||152,31|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0602.1||
|I250|4.2.2.01.025||152,31|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0602.1||
|I200|00021994|30092019|6,25|N||
|I250|4.2.2.01.025||6,25|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0602.2||
|I250|4.2.2.01.025||6,25|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0602.2||
|I200|00021995|30092019|446,58|N||
|I250|4.2.2.01.025||446,58|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0603||
|I250|4.2.2.01.025||446,58|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0603||
|I200|00021996|30092019|1093,39|N||
|I250|4.2.2.01.025||1093,39|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0604||
|I250|4.2.2.01.025||1093,39|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0604||
|I200|00021997|30092019|1093,39|N||
|I250|4.2.2.01.025||1093,39|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0604(Estorno) -||
|I250|4.2.2.01.025||1093,39|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0604(Estorno) -||
|I200|00021998|30092019|1093,39|N||
|I250|4.2.2.01.025||1093,39|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0604||
|I250|4.2.2.01.025||1093,39|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0604||
|I200|00021999|30092019|69,92|N||
|I250|5.4.2.03.021||69,92|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0100||
|I250|5.4.2.03.021||69,92|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0100||
|I200|00022000|30092019|1020,78|N||
|I250|5.4.2.03.021||1020,78|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0600||
|I250|5.4.2.03.021||1020,78|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0600||
|I200|00022001|30092019|1540,77|N||
|I250|5.4.2.03.021||1540,77|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601||
|I250|5.4.2.03.021||1540,77|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601||
|I200|00022002|30092019|111,3|N||
|I250|4.2.2.01.025||111,3|D|||PROVISAO FGTS S/13 REF 09/2019 CC 0303.3||
|I250|4.2.2.01.025||111,3|C|||PROVISAO FGTS S/13 REF 09/2019 CC 0303.3||
|I200|00022003|30092019|13450,2|N||
|I250|5.4.2.03.021||13450,2|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0603||
|I250|5.4.2.03.021||13450,2|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0603||
|I200|00022004|30092019|1329,23|N||
|I250|5.4.2.03.021||1329,23|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0604||
|I250|5.4.2.03.021||1329,23|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0604||
|I200|00022005|30092019|10428,61|N||
|I250|5.4.2.03.021||10428,61|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601.1||
|I250|5.4.2.03.021||10428,61|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601.1||
|I200|00022006|30092019|2779,99|N||
|I250|5.4.2.03.021||2779,99|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601.2||
|I250|5.4.2.03.021||2779,99|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0601.2||
|I200|00022007|30092019|8356,63|N||
|I250|5.4.2.03.021||8356,63|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0602.1||
|I250|5.4.2.03.021||8356,63|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0602.1||
|I200|00022008|30092019|4313,01|N||
|I250|5.4.2.03.021||4313,01|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0602.2||
|I250|5.4.2.03.021||4313,01|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0602.2||
|I200|00022009|30092019|1093,39|N||
|I250|4.2.2.01.022||1093,39|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0604||
|I250|4.2.2.01.022||1093,39|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0604||
|I200|00022010|30092019|4618,56|N||
|I250|4.2.2.01.022||4618,56|D|||PROVISAO INSS S/ 13 REF 09/2019 CC 0602.2||
|I250|4.2.2.01.022||4618,56|C|||PROVISAO INSS S/ 13 REF 09/2019 CC 0602.2||
|I200|00022011|30092019|19743,51|N||
|I250|4.2.2.01.021||19743,51|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||19743,51|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I200|00022012|30092019|712,37|N||
|I250|4.2.2.01.025||712,37|D|||PROVISAO FGTS S/13 REF 09/2019||
|I250|5.4.2.03.025||712,37|C|||PROVISAO FGTS S/13 REF 09/2019||
|I200|00022013|30092019|4811,95|N||
|I250|5.4.2.03.022||4811,95|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||4811,95|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I200|00022014|30092019|602,17|N||
|I250|4.2.2.01.021||602,17|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0400||
|I250|4.2.2.01.021||602,17|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0400||
|I200|00022015|30092019|602,17|N||
|I250|4.2.2.01.021||602,17|D|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0400(Estorn||
|I250|4.2.2.01.021||602,17|C|||PROVISAO INSS S/ FERIAS REF 09/2019 CC 0400(Estorn||
|I200|00022016|30092019|574,22|N||
|I250|4.2.2.01.024||574,22|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0603||
|I250|4.2.2.01.024||574,22|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0603||
|I200|00022017|30092019|902,52|N||
|I250|4.2.2.01.024||902,52|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602.2||
|I250|4.2.2.01.024||902,52|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602.2||
|I200|00022018|30092019|853,29|N||
|I250|4.2.2.01.024||853,29|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602.1||
|I250|4.2.2.01.024||853,29|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602.1||
|I200|00022019|30092019|333,02|N||
|I250|4.2.2.01.024||333,02|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.2||
|I250|4.2.2.01.024||333,02|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.2||
|I200|00022020|30092019|1076,45|N||
|I250|4.2.2.01.024||1076,45|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.1||
|I250|4.2.2.01.024||1076,45|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601.1||
|I200|00022021|30092019|665,47|N||
|I250|4.2.2.01.024||665,47|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601||
|I250|4.2.2.01.024||665,47|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0601||
|I200|00022022|30092019|410,91|N||
|I250|4.2.2.01.024||410,91|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0600||
|I250|4.2.2.01.024||410,91|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0600||
|I200|00022023|30092019|887,25|N||
|I250|4.2.2.01.024||887,25|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0403||
|I250|4.2.2.01.024||887,25|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0403||
|I200|00022024|30092019|418,9|N||
|I250|4.2.2.01.024||418,9|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0402||
|I250|4.2.2.01.024||418,9|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0402||
|I200|00022025|30092019|499,5|N||
|I250|4.2.2.01.024||499,5|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0401||
|I250|4.2.2.01.024||499,5|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0401||
|I200|00022026|30092019|602,17|N||
|I250|4.2.2.01.024||602,17|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0400||
|I250|4.2.2.01.024||602,17|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0400||
|I200|00022027|30092019|930,28|N||
|I250|4.2.2.01.024||930,28|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0301.1||
|I250|4.2.2.01.024||930,28|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0301.1||
|I200|00022028|30092019|708,09|N||
|I250|4.2.2.01.024||708,09|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0301.1||
|I250|4.2.2.01.024||708,09|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0301.1||
|I200|00022029|30092019|3986,17|N||
|I250|4.2.2.01.024||3986,17|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.1||
|I250|4.2.2.01.024||3986,17|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.1||
|I200|00022030|30092019|681,89|N||
|I250|4.2.2.01.024||681,89|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.3||
|I250|4.2.2.01.024||681,89|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0302.3||
|I200|00022031|30092019|774,21|N||
|I250|4.2.2.01.024||774,21|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0303.3||
|I250|4.2.2.01.024||774,21|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0303.3||
|I200|00022032|30092019|591,66|N||
|I250|4.2.2.01.024||591,66|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602||
|I250|4.2.2.01.024||591,66|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0602||
|I200|00022033|30092019|1073,06|N||
|I250|5.4.2.03.024||1073,06|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0500||
|I250|5.4.2.03.024||1073,06|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0500||
|I200|00022034|30092019|318,83|N||
|I250|5.4.2.03.024||318,83|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501||
|I250|5.4.2.03.024||318,83|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501||
|I200|00022035|30092019|6633,36|N||
|I250|5.4.2.03.024||6633,36|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1||
|I250|5.4.2.03.024||6633,36|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.1||
|I200|00022036|30092019|1465,13|N||
|I250|5.4.2.03.024||1465,13|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.2||
|I250|5.4.2.03.024||1465,13|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.2||
|I200|00022037|30092019|204,27|N||
|I250|5.4.2.03.024||204,27|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.3||
|I250|5.4.2.03.024||204,27|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0501.3||
|I200|00022038|30092019|23,03|N||
|I250|5.4.2.03.024||23,03|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.2||
|I250|5.4.2.03.024||23,03|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.2||
|I200|00022039|30092019|667,57|N||
|I250|5.4.2.03.024||667,57|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.3||
|I250|5.4.2.03.024||667,57|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502.3||
|I200|00022040|30092019|60,14|N||
|I250|5.4.2.03.024||60,14|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0503||
|I250|5.4.2.03.024||60,14|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0503||
|I200|00022041|30092019|262,88|N||
|I250|5.4.2.03.024||262,88|D|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502||
|I250|5.4.2.03.024||262,88|C|||PROVISAO FGTS S/ FERIAS REF 09/2019 CC 0502||
|I200|00022048|30092019|118736,01|N||
|I250|4.2.2.01.003||118736,01|D|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||5759,41|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||2377,51|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||7145,68|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||11019,89|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||3661,22|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||3386,36|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||3113,5|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||670,82|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||21398,13|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||9122,7|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||22294,21|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||6705,58|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||7667,14|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||2208,06|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||5203,92|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||3378,1|C|||PROVISAO FERIAS REF 09/2019||
|I250|4.2.2.01.003||3623,78|C|||PROVISAO FERIAS REF 09/2019||
|I200|00022049|30092019|149250,53|N||
|I250|4.2.2.01.021||149250,53|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||20730,6|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||11404,62|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||27870,8|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||2165,15|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||7200,05|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||2972,22|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||8933,08|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||13776,37|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||4577,03|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||4233,42|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||2760,38|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||6505,6|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||4223,09|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||4530,25|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||3892,3|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||838,61|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||6244,58|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||8695,69|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.021||7696,69|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I200|00022050|30092019|28823,41|N||
|I250|4.2.2.01.024||28823,41|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||4052,56|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||2229,45|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||5448,38|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||423,26|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||1407,51|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||474,93|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||1746,29|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||2693,1|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||894,75|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||827,58|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||516,59|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||1241,72|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||825,55|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||880,59|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||746,18|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||148,92|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||1176,83|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||1638,74|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|4.2.2.01.024||1450,48|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I200|00022051|30092019|108798,73|N||
|I250|5.4.2.03.003||108798,73|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||4220,35|C|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||4388,97|C|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||35834,55|C|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||10152|C|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||3672,96|C|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||83,25|C|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||327,71|C|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||9547,45|C|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||10664,05|C|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||2434,73|C|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||7284,47|C|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||12124,93|C|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||376,41|C|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||4778,21|C|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||2908,69|C|||PROVISAO FERIAS REF 09/2019||
|I200|00022052|30092019|137769,71|N||
|I250|5.4.2.03.021||137769,71|D|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||3165,63|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||9471,22|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||15764,74|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||489,41|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||6212,6|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||3781,86|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||5289,88|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||5501,24|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||44915,88|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||12724,77|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||4603,77|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||104,36|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||410,75|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||11967|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.021||13366,6|C|||PROVISAO INSS S/ FERIAS REF 09/2019||
|I200|00022054|30092019|22186,84|N||
|I250|5.4.2.03.024||22186,84|D|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||498,75|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||1492,25|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||2467,05|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||77,11|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||978,84|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||595,85|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||864,56|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||899,1|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||7340,85|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||2079,67|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||752,42|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||1955,82|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I250|5.4.2.03.024||2184,57|C|||PROVISAO FGTS S/ FERIAS REF 09/2019||
|I200|00022055|30092019|34194,18|N||
|I250|4.2.2.01.002||4941,73|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||1939|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||5513,54|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||1004,51|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||1405,53|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||785,98|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||2383,73|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||2848,54|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||1306,48|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||1105,8|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||739,13|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||1695,71|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||1397,54|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||1133,06|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||1078,69|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||199,45|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||1119,38|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||2289,06|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||1307,32|D|||PROVISAO 13 REF 09/2019||
|I250|4.2.2.01.002||34194,18|C|||PROVISAO 13 REF 09/2019||
|I200|00022056|30092019|1662,58|N||
|I250|5.4.2.03.025||40,43|D|||PROVISAO 13 REF 09/2019||
|I250|5.4.2.03.025||74,15|D|||PROVISAO 13 REF 09/2019||
|I250|5.4.2.03.025||191,47|D|||PROVISAO 13 REF 09/2019||
|I250|5.4.2.03.025||8,9|D|||PROVISAO 13 REF 09/2019||
|I250|5.4.2.03.025||92,28|D|||PROVISAO 13 REF 09/2019||
|I250|5.4.2.03.025||67,9|D|||PROVISAO 13 REF 09/2019||
|I250|5.4.2.03.025||75,07|D|||PROVISAO 13 REF 09/2019||
|I250|5.4.2.03.025||63,74|D|||PROVISAO 13 REF 09/2019||
|I250|5.4.2.03.025||518,47|D|||PROVISAO 13 REF 09/2019||
|I250|5.4.2.03.025||135,98|D|||PROVISAO 13 REF 09/2019||
|I250|5.4.2.03.025||69,96|D|||PROVISAO 13 REF 09/2019||
|I250|5.4.2.03.025||163,85|D|||PROVISAO 13 REF 09/2019||
|I250|5.4.2.03.025||160,38|D|||PROVISAO 13 REF 09/2019||
|I250|5.4.2.03.025||1662,58|C|||PROVISAO 13 REF 09/2019||
|I200|00022057|30092019|1093,39|N||
|I250|4.2.2.01.022||39,15|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||45,72|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||80,05|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||172,82|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||67,81|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||192,81|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||35,13|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||49,15|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||27,49|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||83,36|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||37,9|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||45,69|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||15,04|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||25,69|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||42,69|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||48,87|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||39,62|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||37,41|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||6,99|D|||PROVISAO INSS S/ 13 REF 09/2019||
|I250|4.2.2.01.022||1093,39|C|||PROVISAO INSS S/ 13 REF 09/2019||
|I200|00022059|30092019|22074,86|N||
|I250|5.4.2.03.003||22074,86|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||22074,86|C|||PROVISAO FERIAS REF 09/2019||
|I200|00022060|30092019|22293,73|N||
|I250|5.4.2.03.003||22293,73|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||22293,73|C|||PROVISAO FERIAS REF 09/2019||
|I200|00022061|30092019|37107,7|N||
|I250|5.4.2.03.003||37107,7|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||37107,7|C|||PROVISAO FERIAS REF 09/2019||
|I200|00022062|30092019|10053,85|N||
|I250|5.4.2.03.003||10053,85|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||10053,85|C|||PROVISAO FERIAS REF 09/2019||
|I200|00022063|30092019|91530,14|N||
|I250|4.2.2.01.003||91530,14|D|||PROVISAO FERIAS REF 09/2019||
|I250|5.4.2.03.003||91530,14|C|||PROVISAO FERIAS REF 09/2019||
|I200|00022064|30092019|91530,14|N||
|I250|5.4.2.03.003||91530,14|D|||PROVISAO FERIAS REF 09/2019(Estorno) - 168451||
|I250|4.2.2.01.003||91530,14|C|||PROVISAO FERIAS REF 09/2019(Estorno) - 168451||
|I200|00022065|30092019|10053,85|N||
|I250|5.4.2.03.003||10053,85|D|||PROVISAO FERIAS REF 09/2019(Estorno) - 168450||
|I250|5.4.2.03.003||10053,85|C|||PROVISAO FERIAS REF 09/2019(Estorno) - 168450||
|I200|00022066|30092019|37107,7|N||
|I250|5.4.2.03.003||37107,7|D|||PROVISAO FERIAS REF 09/2019(Estorno) - 168449||
|I250|5.4.2.03.003||37107,7|C|||PROVISAO FERIAS REF 09/2019(Estorno) - 168449||
|I200|00022067|30092019|22293,73|N||
|I250|5.4.2.03.003||22293,73|D|||PROVISAO FERIAS REF 09/2019(Estorno) - 168448||
|I250|5.4.2.03.003||22293,73|C|||PROVISAO FERIAS REF 09/2019(Estorno) - 168448||
|I200|00022068|30092019|22074,86|N||
|I250|5.4.2.03.003||22074,86|D|||PROVISAO FERIAS REF 09/2019(Estorno) - 168447||
|I250|5.4.2.03.003||22074,86|C|||PROVISAO FERIAS REF 09/2019(Estorno) - 168447||
|I200|00022071|30092019|87154,31|N||
|I250|2.1.6.02.002||87154,31|D|||PROVISAO 13 REF 09/2019||
|I250|2.1.6.02.003||87154,31|C|||PROVISAO 13 REF 09/2019||
|I200|00022074|30092019|3471,19|N||
|I250|4.2.3.02.009||3471,19|D|||Valor ref. nf  6696026 - JUNTO SEGUROS S.A.||
|I250|5.4.2.05.009||3471,19|C|||Valor ref. nf  6696026 - JUNTO SEGUROS S.A.||
|I200|00022076|30092019|661,19|N||
|I250|4.2.4.01.010||661,19|D|||Valor ref. nf  3534 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||661,19|C|||Valor ref. nf  3534 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00022077|30092019|170,75|N||
|I250|4.2.4.01.010||170,75|D|||Valor ref. nf  3845 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||170,75|C|||Valor ref. nf  3845 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00022078|30092019|1317,1|N||
|I250|4.2.4.01.010||1317,1|D|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||1317,1|C|||Valor ref. nf  3807 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00022079|30092019|52,1|N||
|I250|4.2.4.01.010||52,1|D|||Valor ref. nf  711738 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||52,1|C|||Valor ref. nf  711738 - DELL COMPUTADORES DO BRASI||
|I200|00022080|30092019|58,39|N||
|I250|4.2.4.01.010||58,39|D|||Valor ref. nf  707564 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||58,39|C|||Valor ref. nf  707564 - DELL COMPUTADORES DO BRASI||
|I200|00022081|30092019|3108,19|N||
|I250|4.2.4.01.010||3108,19|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||3108,19|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I200|00022082|30092019|91,81|N||
|I250|4.2.4.01.010||91,81|D|||Valor ref. nf  706091 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||91,81|C|||Valor ref. nf  706091 - DELL COMPUTADORES DO BRASI||
|I200|00022083|30092019|962,24|N||
|I250|4.2.4.01.010||962,24|D|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||962,24|C|||Valor ref. nf  665954 - DELL COMPUTADORES DO BRASI||
|I200|00022084|30092019|268,68|N||
|I250|4.2.4.01.010||268,68|D|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||268,68|C|||Valor ref. nf  667393 - DELL COMPUTADORES DO BRASI||
|I200|00022085|30092019|268,68|N||
|I250|4.2.4.01.010||268,68|D|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||268,68|C|||Valor ref. nf  607760 - DELL COMPUTADORES DO BRASI||
|I200|00022086|30092019|104,6|N||
|I250|4.2.4.01.010||104,6|D|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||104,6|C|||Valor ref. nf  7601 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022087|30092019|112,86|N||
|I250|4.2.4.01.010||112,86|D|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||112,86|C|||Valor ref. nf  7626 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022088|30092019|48,59|N||
|I250|4.2.4.01.010||48,59|D|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||48,59|C|||Valor ref. nf  7710 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022089|30092019|25,3|N||
|I250|4.2.4.01.010||25,3|D|||Valor ref. nf  532 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||25,3|C|||Valor ref. nf  532 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00022090|30092019|37,18|N||
|I250|4.2.4.01.010||37,18|D|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||37,18|C|||Valor ref. nf  540 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00022091|30092019|46,08|N||
|I250|4.2.4.01.010||46,08|D|||Valor ref. nf  576 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||46,08|C|||Valor ref. nf  576 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00022092|30092019|86,76|N||
|I250|4.2.4.01.010||86,76|D|||Valor ref. nf  567 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||86,76|C|||Valor ref. nf  567 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00022093|30092019|10,78|N||
|I250|4.2.4.01.010||10,78|D|||Valor ref. nf  596 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||10,78|C|||Valor ref. nf  596 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00022094|30092019|1098,59|N||
|I250|4.2.4.01.010||1098,59|D|||Valor ref. nf  29748 - RED HAT BRASIL LTDA(Estorno||
|I250|1.1.2.11.006||1098,59|C|||Valor ref. nf  29748 - RED HAT BRASIL LTDA(Estorno||
|I200|00022095|30092019|126,24|N||
|I250|4.2.4.01.010||126,24|D|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||126,24|C|||Valor ref. nf  505 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00022096|30092019|469,64|N||
|I250|4.2.4.01.010||469,64|D|||Valor ref. nf  501 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||469,64|C|||Valor ref. nf  501 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00022097|30092019|213,9|N||
|I250|4.2.4.01.010||213,9|D|||Valor ref. nf  506 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||213,9|C|||Valor ref. nf  506 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00022098|30092019|258,92|N||
|I250|4.2.4.01.010||258,92|D|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||258,92|C|||Valor ref. nf  7554 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022099|30092019|12,7|N||
|I250|4.2.4.01.010||12,7|D|||Valor ref. nf  531 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||12,7|C|||Valor ref. nf  531 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00022100|30092019|136,04|N||
|I250|4.2.4.01.010||136,04|D|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||136,04|C|||Valor ref. nf  7620 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022101|30092019|183,56|N||
|I250|4.2.4.01.010||183,56|D|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||183,56|C|||Valor ref. nf  7600 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022102|30092019|93,13|N||
|I250|4.2.4.01.010||93,13|D|||Valor ref. nf  539 - EMC COMPUTER SYSTEMS BRASIL L||
|I250|1.1.2.11.002||93,13|C|||Valor ref. nf  539 - EMC COMPUTER SYSTEMS BRASIL L||
|I200|00022103|30092019|9,87|N||
|I250|4.2.4.01.010||9,87|D|||Valor ref. nf  119732 - WESTCON BRASIL LTDA(Estorn||
|I250|1.1.2.11.003||9,87|C|||Valor ref. nf  119732 - WESTCON BRASIL LTDA(Estorn||
|I200|00022104|30092019|4029,52|N||
|I250|4.2.4.01.010||4029,52|D|||Valor ref. nf  29887 - RED HAT BRASIL LTDA(Estorno||
|I250|1.1.2.11.006||4029,52|C|||Valor ref. nf  29887 - RED HAT BRASIL LTDA(Estorno||
|I200|00022105|30092019|6909,6|N||
|I250|4.2.4.01.010||6909,6|D|||Valor ref. nf  86882 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.11.003||6909,6|C|||Valor ref. nf  86882 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00022106|30092019|6,38|N||
|I250|4.2.4.01.010||6,38|D|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.11.002||6,38|C|||Valor ref. nf  87335 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00022107|30092019|166,4|N||
|I250|4.2.4.01.010||166,4|D|||Valor ref. nf  122019 - WESTCON BRASIL LTDA(Estorn||
|I250|1.1.2.11.003||166,4|C|||Valor ref. nf  122019 - WESTCON BRASIL LTDA(Estorn||
|I200|00002395|01102019|161,63|N||
|I250|5.4.1.01.003||161,63|D|||DARE ST CC-e 348 09/2019 - GO||
|I250|2.1.9.04.004||161,63|C|||DARE ST CC-e 348 09/2019 - GO||
|I200|00003021|01102019|763,96|N||
|I250|1.1.2.07.004||763,96|D|||Valor ref. nf  151019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||763,96|C|||Valor ref. nf  151019 - ADIANTAMENTO DE FERIAS||
|I200|00003059|01102019|50306,28|N||
|I250|2.1.6.01.006||50306,28|D|||Valor ref. nf  11019 - SALARIO||
|I250|2.1.3.02.001||50306,28|C|||Valor ref. nf  11019 - SALARIO||
|I200|00003069|01102019|13380|N||
|I250|2.1.8.03.004||13380|D|||Valor ref. nf  3102019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||13380|C|||Valor ref. nf  3102019 - ISSQN A PAGAR||
|I200|00003071|01102019|9,99|N||
|I250|2.1.9.01.008||9,99|D|||Valor ref. nf  3102019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||9,99|C|||Valor ref. nf  3102019 - ISSQN A PAGAR||
|I200|00003106|01102019|50306,28|N||
|I250|2.1.3.02.001||50306,28|D|||Pagto NF 11019  SALARIO||
|I250|1.1.1.02.001||50306,28|C|||Pagto NF 11019  SALARIO||
|I200|00003110|01102019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 32  EAN TECH CONSULTING SERVI||
|I250|1.1.1.02.001||13000|C|||Pagto NF 32  EAN TECH CONSULTING SERVI||
|I200|00003113|01102019|9667,53|N||
|I250|2.1.3.01.001||9667,53|D|||Pagto NF 32  EAN TECH CONSULTING SERVI||
|I250|1.1.1.02.001||9667,53|C|||Pagto NF 32  EAN TECH CONSULTING SERVI||
|I200|00003115|01102019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 3  OLIVIERI SOLUCOES EM TI E||
|I250|1.1.1.02.001||13000|C|||Pagto NF 3  OLIVIERI SOLUCOES EM TI E||
|I200|00003116|01102019|2384,04|N||
|I250|2.1.3.01.001||2384,04|D|||Pagto NF 3  OLIVIERI SOLUCOES EM TI E||
|I250|1.1.1.02.001||2384,04|C|||Pagto NF 3  OLIVIERI SOLUCOES EM TI E||
|I200|00003227|01102019|223,6|N||
|I250|2.1.9.04.003||223,6|D|||ICMS ST NF-e 1392310 DELL 09/2019||
|I250|5.4.1.01.014||223,6|C|||ICMS ST NF-e 1392310 DELL 09/2019||
|I200|00003228|01102019|223,6|N||
|I250|5.4.1.01.014||223,6|D|||ICMS ST NF-e 1392310 DELL 09/2019(Estorno) - 16999||
|I250|2.1.9.04.003||223,6|C|||ICMS ST NF-e 1392310 DELL 09/2019(Estorno) - 16999||
|I200|00003229|01102019|223,6|N||
|I250|5.4.1.01.014||223,6|D|||ICMS ST NF-e 1392310 DELL 09/2019||
|I250|2.1.9.04.003||223,6|C|||ICMS ST NF-e 1392310 DELL 09/2019||
|I200|00004180|01102019|18000,43|N||
|I250|1.1.2.07.004||18000,43|D|||Valor ref. nf  251019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||18000,43|C|||Valor ref. nf  251019 - ADIANTAMENTO DE FERIAS||
|I200|00004194|01102019|18088,81|N||
|I250|2.1.6.01.006||18088,81|D|||Valor ref. nf  1102019 - SALARIO||
|I250|2.1.3.02.001||18088,81|C|||Valor ref. nf  1102019 - SALARIO||
|I200|00004206|01102019|453,35|N||
|I250|4.2.3.01.007||453,35|D|||Valor ref. nf  217404 - CONDOMINIO A PAGAR DF||
|I250|2.1.3.01.001||453,35|C|||Valor ref. nf  217404 - CONDOMINIO A PAGAR DF||
|I200|00004233|01102019|18088,81|N||
|I250|2.1.3.02.001||18088,81|D|||Pagto NF 1102019  SALARIO||
|I250|1.1.1.02.001||18088,81|C|||Pagto NF 1102019  SALARIO||
|I200|00004235|01102019|16000|N||
|I250|2.1.3.01.001||16000|D|||Pagto NF 8  CT SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||16000|C|||Pagto NF 8  CT SERVICOS EM TECNOLOGIA||
|I200|00004236|01102019|2208,09|N||
|I250|2.1.3.01.001||2208,09|D|||Pagto NF 8  CT SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||2208,09|C|||Pagto NF 8  CT SERVICOS EM TECNOLOGIA||
|I200|00004278|01102019|1170,53|N||
|I250|4.2.3.01.005||1170,53|D|||Valor ref. nf  3140087 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1170,53|C|||Valor ref. nf  3140087 - TELEFONICA BRASIL S.A.||
|I200|00008027|01102019|2145,54|N||
|I250|2.1.9.01.007||2145,54|D|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||2145,54|C|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I200|00008028|01102019|30976,4|N||
|I250|2.1.6.01.006||30976,4|D|||Valor ref. nf  11019 - SALARIO||
|I250|2.1.3.02.001||30976,4|C|||Valor ref. nf  11019 - SALARIO||
|I200|00008029|01102019|1611,66|N||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3194615 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3194615 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3194615 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||93,34|D|||Valor ref. nf  3194615 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1611,66|C|||Valor ref. nf  3194615 - GPS - GISELE & PAULO SANT||
|I200|00008030|01102019|1604,38|N||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3205390 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3205390 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||86,06|D|||Valor ref. nf  3205390 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3205390 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1604,38|C|||Valor ref. nf  3205390 - GPS - GISELE & PAULO SANT||
|I200|00008054|01102019|30976,4|N||
|I250|2.1.3.02.001||30976,4|D|||Pagto NF 11019  SALARIO||
|I250|1.1.1.02.001||30976,4|C|||Pagto NF 11019  SALARIO||
|I200|00008055|01102019|200,46|N||
|I250|2.1.3.01.001||200,46|D|||Pagto NF 83054136  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||200,46|C|||Pagto NF 83054136  TELEFONICA BRASIL S.A.||
|I200|00008058|01102019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 15  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||7200|C|||Pagto NF 15  ALMEIDA JUNIOR REPRESENTA||
|I200|00008059|01102019|366,93|N||
|I250|2.1.3.01.001||366,93|D|||Pagto NF 15  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||366,93|C|||Pagto NF 15  ALMEIDA JUNIOR REPRESENTA||
|I200|00008060|01102019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 18  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||9000|C|||Pagto NF 18  AMAURI BARROS SERVICOS ES||
|I200|00008061|01102019|1986,8|N||
|I250|2.1.3.01.001||1986,8|D|||Pagto NF 18  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||1986,8|C|||Pagto NF 18  AMAURI BARROS SERVICOS ES||
|I200|00008062|01102019|7500|N||
|I250|2.1.3.01.001||7500|D|||Pagto NF 9  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||7500|C|||Pagto NF 9  CLAUDIA MARIA PESSOA - GE||
|I200|00008063|01102019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 104  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||7800|C|||Pagto NF 104  CRISTHIAN SANTOS MATSUBAR||
|I200|00008064|01102019|3108,05|N||
|I250|2.1.3.01.001||3108,05|D|||Pagto NF 104  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||3108,05|C|||Pagto NF 104  CRISTHIAN SANTOS MATSUBAR||
|I200|00008066|01102019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 114  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||9600|C|||Pagto NF 114  K & R CONSULTORIA EM INFO||
|I200|00008067|01102019|6040,97|N||
|I250|2.1.3.01.001||6040,97|D|||Pagto NF 114  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||6040,97|C|||Pagto NF 114  K & R CONSULTORIA EM INFO||
|I200|00008068|01102019|8800|N||
|I250|2.1.3.01.001||8800|D|||Pagto NF 281  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||8800|C|||Pagto NF 281  LOUREIRO E BATISTA DESENV||
|I200|00008069|01102019|8167,05|N||
|I250|2.1.3.01.001||8167,05|D|||Pagto NF 281  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||8167,05|C|||Pagto NF 281  LOUREIRO E BATISTA DESENV||
|I200|00008070|01102019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 17  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||9000|C|||Pagto NF 17  NAILSON COELHO COSTA -  M||
|I200|00008071|01102019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 195  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||9600|C|||Pagto NF 195  URBTER INFORMATICA E SERV||
|I200|00008072|01102019|3337,07|N||
|I250|2.1.3.01.001||3337,07|D|||Pagto NF 195  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||3337,07|C|||Pagto NF 195  URBTER INFORMATICA E SERV||
|I200|00008073|01102019|12000|N||
|I250|2.1.3.01.001||12000|D|||Pagto NF 31  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||12000|C|||Pagto NF 31  WEBER NEVES DE ABREU - ME||
|I200|00008085|01102019|825284,89|N||
|I250|2.1.3.01.001||825284,89|D|||Pagto NF 1183556  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||825284,89|C|||Pagto NF 1183556  DELL COMPUTADORES DO BRAS||
|I200|00008133|01102019|1933|N||
|I250|4.2.3.02.003||1933|D|||Valor ref. nf  1271 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.3.01.001||1720,37|C|||Valor ref. nf  1271 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.9.01.003||212,63|C|||Valor ref. nf  1271 - NGA - SERVICOS DE LIMPEZA DE||
|I200|00008224|01102019|825284,89|N||
|I250|1.1.1.02.001||825284,89|D|||Anular entrada para pagamento n 37575||
|I250|2.1.3.01.001||825284,89|C|||Anular entrada para pagamento n 37575||
|I200|00008280|01102019|4073,29|N||
|I250|2.1.11.06.001||4073,29|D|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||4073,29|C|||Valor ref. nf  31105 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008281|01102019|1523,13|N||
|I250|2.1.11.06.001||1523,13|D|||Valor ref. nf  31156 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||1523,13|C|||Valor ref. nf  31156 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008336|01102019|822,48|N||
|I250|4.2.2.01.020||591,76|D|||INSS CCT EMPRESA CC 0302.2 REF MS 09/2019 - SP||
|I250|4.2.2.01.020||59,12|D|||INSS CCT EMPRESA CC 0302.2 REF MS 09/2019 - SP||
|I250|4.2.2.01.020||171,6|D|||INSS CCT EMPRESA CC 0302.2 REF MS 09/2019 - SP||
|I250|2.1.6.04.006||591,76|C|||INSS CCT EMPRESA CC 0302.2 REF MS 09/2019 - SP||
|I250|2.1.6.04.006||59,12|C|||INSS CCT EMPRESA CC 0302.2 REF MS 09/2019 - SP||
|I250|2.1.6.04.006||171,6|C|||INSS CCT EMPRESA CC 0302.2 REF MS 09/2019 - SP||
|I200|00008337|01102019|566,21|N||
|I250|4.2.2.01.020||407,41|D|||INSS CCT EMPRESA CC 0302.3 REF MS 09/2019 SP||
|I250|4.2.2.01.020||40,69|D|||INSS CCT EMPRESA CC 0302.3 REF MS 09/2019 SP||
|I250|4.2.2.01.020||118,11|D|||INSS CCT EMPRESA CC 0302.3 REF MS 09/2019 SP||
|I250|2.1.6.04.006||407,41|C|||INSS CCT EMPRESA CC 0302.3 REF MS 09/2019 SP||
|I250|2.1.6.04.006||40,69|C|||INSS CCT EMPRESA CC 0302.3 REF MS 09/2019 SP||
|I250|2.1.6.04.006||118,11|C|||INSS CCT EMPRESA CC 0302.3 REF MS 09/2019 SP||
|I200|00008338|01102019|1273|N||
|I250|5.4.2.03.020||915,88|D|||INSS CCT EMPRESA CC 0501.1 REF MS 10/2019 - SP||
|I250|5.4.2.03.020||91,56|D|||INSS CCT EMPRESA CC 0501.1 REF MS 10/2019 - SP||
|I250|5.4.2.03.020||265,56|D|||INSS CCT EMPRESA CC 0501.1 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||915,88|C|||INSS CCT EMPRESA CC 0501.1 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||91,56|C|||INSS CCT EMPRESA CC 0501.1 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||265,56|C|||INSS CCT EMPRESA CC 0501.1 REF MS 10/2019 - SP||
|I200|00008340|01102019|879,89|N||
|I250|5.4.2.03.020||633,07|D|||INSS CCT EMPRESA CC 0502.3 REF MS 10/2019 - SP||
|I250|5.4.2.03.020||63,27|D|||INSS CCT EMPRESA CC 0502.3 REF MS 10/2019 - SP||
|I250|5.4.2.03.020||183,55|D|||INSS CCT EMPRESA CC 0502.3 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||633,07|C|||INSS CCT EMPRESA CC 0502.3 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||63,27|C|||INSS CCT EMPRESA CC 0502.3 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||183,55|C|||INSS CCT EMPRESA CC 0502.3 REF MS 10/2019 - SP||
|I200|00008355|01102019|7316,97|N||
|I250|1.1.2.12.001||7316,97|D|||Valor ref. nf  305 - PASCHOALOTTO SERVICOS FINANCE||
|I250|5.4.1.01.001||7316,97|C|||Valor ref. nf  305 - PASCHOALOTTO SERVICOS FINANCE||
|I200|00008376|01102019|236,67|N||
|I250|4.2.2.01.023||236,67|D|||FGTS CCT CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.04.005||236,67|C|||FGTS CCT CC 0302.2 REF 09/2019 - SP||
|I200|00008377|01102019|162,95|N||
|I250|4.2.2.01.023||162,95|D|||FGTS CCT CC 0302.2 REF 09/2019 - SP||
|I250|2.1.6.04.005||162,95|C|||FGTS CCT CC 0302.2 REF 09/2019 - SP||
|I200|00008378|01102019|366,36|N||
|I250|5.4.2.03.023||366,36|D|||FGTS CCT CC 0501.1 REF 09/2019 - SP||
|I250|2.1.6.04.005||366,36|C|||FGTS CCT CC 0501.1 REF 09/2019 - SP||
|I200|00008379|01102019|253,15|N||
|I250|5.4.2.03.023||253,15|D|||FGTS CCT CC 0502.3 REF 09/2019 - SP||
|I250|2.1.6.04.005||253,15|C|||FGTS CCT CC 0502.3 REF 09/2019 - SP||
|I200|00008383|01102019|21,12|N||
|I250|2.1.9.01.007||21,12|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|4.2.2.01.001||21,12|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I200|00008401|01102019|21,12|N||
|I250|4.2.2.01.001||21,12|D|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I250|5.4.2.03.001||21,12|C|||FOLHA PAGTO CC 0502.3 REF 09/2019 - SP||
|I200|00022108|01102019|1985,92|N||
|I250|2.1.9.01.007||1985,92|D|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||1985,92|C|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I200|00022109|01102019|344,65|N||
|I250|2.1.9.01.007||344,65|D|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||344,65|C|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I200|00022110|01102019|649,21|N||
|I250|2.1.9.01.007||649,21|D|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||649,21|C|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I200|00022111|01102019|51,1|N||
|I250|2.1.9.01.007||51,1|D|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||51,1|C|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I200|00022112|01102019|1588,83|N||
|I250|2.1.9.01.007||1588,83|D|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||1588,83|C|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I200|00022113|01102019|1988,64|N||
|I250|1.1.2.07.004||1988,64|D|||Valor ref. nf  11019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1988,64|C|||Valor ref. nf  11019 - ADIANTAMENTO DE FERIAS||
|I200|00022114|01102019|865,95|N||
|I250|1.1.2.07.004||865,95|D|||Valor ref. nf  11019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||865,95|C|||Valor ref. nf  11019 - ADIANTAMENTO DE FERIAS||
|I200|00022115|01102019|759,41|N||
|I250|1.1.2.07.004||759,41|D|||Valor ref. nf  11019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||759,41|C|||Valor ref. nf  11019 - ADIANTAMENTO DE FERIAS||
|I200|00022116|01102019|865,95|N||
|I250|2.1.3.02.001||865,95|D|||Nota fiscal de entrada - Cancelamento - F000029||
|I250|1.1.2.07.004||865,95|C|||Nota fiscal de entrada - Cancelamento - F000029||
|I200|00022117|01102019|865,95|N||
|I250|1.1.2.07.004||865,95|D|||Valor ref. nf  11019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||865,95|C|||Valor ref. nf  11019 - ADIANTAMENTO DE FERIAS||
|I200|00022118|01102019|6048,98|N||
|I250|1.1.2.07.004||6048,98|D|||Valor ref. nf  101019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||6048,98|C|||Valor ref. nf  101019 - ADIANTAMENTO DE FERIAS||
|I200|00022119|01102019|1289,96|N||
|I250|1.1.2.07.004||1289,96|D|||Valor ref. nf  101019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1289,96|C|||Valor ref. nf  101019 - ADIANTAMENTO DE FERIAS||
|I200|00022120|01102019|6048,98|N||
|I250|2.1.3.02.001||6048,98|D|||Nota fiscal de entrada - Cancelamento - F000029||
|I250|1.1.2.07.004||6048,98|C|||Nota fiscal de entrada - Cancelamento - F000029||
|I200|00022121|01102019|6048,98|N||
|I250|1.1.2.07.004||6048,98|D|||Valor ref. nf  101019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||6048,98|C|||Valor ref. nf  101019 - ADIANTAMENTO DE FERIAS||
|I200|00022122|01102019|1004,53|N||
|I250|2.1.9.01.007||1004,53|D|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||1004,53|C|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I200|00022123|01102019|16266,29|N||
|I250|2.1.6.01.008||16266,29|D|||Valor ref. nf  51019 - CRDITO CONSIGNADO||
|I250|2.1.3.01.001||16266,29|C|||Valor ref. nf  51019 - CRDITO CONSIGNADO||
|I200|00022124|01102019|4441,1|N||
|I250|2.1.6.03.002||4441,1|D|||Valor ref. nf  11019 - PRO-LABORE||
|I250|2.1.3.02.003||4441,1|C|||Valor ref. nf  11019 - PRO-LABORE||
|I200|00022125|01102019|393460|N||
|I250|2.1.6.01.006||393460|D|||Valor ref. nf  11019 - SALARIO||
|I250|2.1.3.02.001||393460|C|||Valor ref. nf  11019 - SALARIO||
|I200|00022128|01102019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  329 - ELMO DE ABREU MEDINA 80181937||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  329 - ELMO DE ABREU MEDINA 80181937||
|I200|00022129|01102019|800|N||
|I250|4.2.3.01.007||800|D|||Valor ref. nf  201910 - CVL IMOVEIS LTDA||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  201910 - CVL IMOVEIS LTDA||
|I200|00022130|01102019|12003,3|N||
|I250|1.1.2.01.001||10987|D|||Valor ref. nf  569 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.001||181,29|D|||Valor ref. nf  569 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.002||835,01|D|||Valor ref. nf  569 - IOCHPE MAXION S.A.||
|I250|3.1.1.03.005||10987|C|||Valor ref. nf  569 - IOCHPE MAXION S.A.||
|I250|2.1.8.03.005||181,29|C|||Valor ref. nf  569 - IOCHPE MAXION S.A.||
|I250|2.1.9.03.001||835,01|C|||Valor ref. nf  569 - IOCHPE MAXION S.A.||
|I200|00022131|01102019|1150|N||
|I250|4.2.3.01.007||1150|D|||Valor ref. nf  102019 - MAUREDISON DA SILVA||
|I250|2.1.3.01.001||1150|C|||Valor ref. nf  102019 - MAUREDISON DA SILVA||
|I200|00022132|01102019|637,21|N||
|I250|4.2.3.01.007||605,79|D|||Valor ref. nf  102019 - MARIO LUCIO NEGOCIOS IMOBI||
|I250|4.2.4.01.005||31,42|D|||Valor ref. nf  102019 - MARIO LUCIO NEGOCIOS IMOBI||
|I250|2.1.3.01.001||637,21|C|||Valor ref. nf  102019 - MARIO LUCIO NEGOCIOS IMOBI||
|I200|00022133|01102019|271|N||
|I250|4.2.3.01.019||271|D|||Valor ref. nf  802140 - CONTRIBUICAO SINDICAL||
|I250|2.1.3.01.001||271|C|||Valor ref. nf  802140 - CONTRIBUICAO SINDICAL||
|I200|00022134|01102019|1|N||
|I250|5.4.1.01.005||1|D|||Valor ref. nf  6301 - RIO DE JANEIRO REFRESCOS LTD||
|I250|1.1.2.09.001||1|C|||Valor ref. nf  6301 - RIO DE JANEIRO REFRESCOS LTD||
|I200|00022135|01102019|0,01|N||
|I250|2.1.12.01.001||0,01|D|||AJUSTE - ADIANT CLIENTE - CIELO SA||
|I250|3.1.3.03.002||0,01|C|||AJUSTE - ADIANT CLIENTE - CIELO SA||
|I200|00022143|01102019|1715361,09|N||
|I250|1.1.1.02.001||1715361,09|D|||Recebto NF 561  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1715361,09|C|||Recebto NF 561  BANCO DA AMAZONIA SA||
|I200|00022144|01102019|90930,24|N||
|I250|1.1.2.08.008||90930,24|D|||Recebto NF 561  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||90930,24|C|||Recebto NF 561  BANCO DA AMAZONIA SA||
|I200|00022145|01102019|12313,47|N||
|I250|1.1.2.08.007||12313,47|D|||Recebto NF 561  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||12313,47|C|||Recebto NF 561  BANCO DA AMAZONIA SA||
|I200|00022146|01102019|56831,4|N||
|I250|1.1.2.08.001||56831,4|D|||Recebto NF 561  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||56831,4|C|||Recebto NF 561  BANCO DA AMAZONIA SA||
|I200|00022147|01102019|18943,8|N||
|I250|1.1.2.08.002||18943,8|D|||Recebto NF 561  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||18943,8|C|||Recebto NF 561  BANCO DA AMAZONIA SA||
|I200|00022173|01102019|0,01|N||
|I250|3.1.3.03.002||0,01|D|||AJUSTE - ADIANT CLIENTE - CIELO SA(Estorno) - 1667||
|I250|2.1.12.01.001||0,01|C|||AJUSTE - ADIANT CLIENTE - CIELO SA(Estorno) - 1667||
|I200|00022208|01102019|64,11|N||
|I250|4.2.4.01.011||64,11|D|||Valor ref. nf  259450 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||3,21|C|||Valor ref. nf  259450 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||60,9|C|||Valor ref. nf  259450 - CONS OPERC TRANSP COL PASS||
|I200|00022215|01102019|3614|N||
|I250|2.1.3.02.001||3614|D|||Pagto NF 11019  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||3614|C|||Pagto NF 11019  ADIANTAMENTO DE FERIAS||
|I200|00022216|01102019|393460|N||
|I250|2.1.3.02.001||393460|D|||Pagto NF 11019  SALARIO||
|I250|1.1.1.02.001||393460|C|||Pagto NF 11019  SALARIO||
|I200|00022218|01102019|4441,1|N||
|I250|2.1.3.02.003||4441,1|D|||Pagto NF 11019  PRO-LABORE||
|I250|1.1.1.02.001||4441,1|C|||Pagto NF 11019  PRO-LABORE||
|I200|00022219|01102019|3127,58|N||
|I250|2.1.3.01.001||3127,58|D|||Pagto NF 8613  ADISTEC BRASIL INFORMATIC||
|I250|1.1.1.02.001||3127,58|C|||Pagto NF 8613  ADISTEC BRASIL INFORMATIC||
|I200|00022221|01102019|5867,68|N||
|I250|2.1.3.01.001||5867,68|D|||Pagto NF 141  TW ESTRUTURACAO E DIRECIO||
|I250|1.1.1.02.001||5867,68|C|||Pagto NF 141  TW ESTRUTURACAO E DIRECIO||
|I200|00022223|01102019|585,6|N||
|I250|2.1.3.01.001||585,6|D|||Pagto NF 899661  BDO RCS AUDITORES INDEPEN||
|I250|1.1.1.02.001||585,6|C|||Pagto NF 899661  BDO RCS AUDITORES INDEPEN||
|I200|00022224|01102019|1661,39|N||
|I250|2.1.3.01.001||1661,39|D|||Pagto NF 1909347  CABIFY AGENCIA DE SERVICO||
|I250|1.1.1.02.001||1661,39|C|||Pagto NF 1909347  CABIFY AGENCIA DE SERVICO||
|I200|00022225|01102019|1661,39|N||
|I250|1.1.1.02.001||1661,39|D|||Anular entrada para pagamento n 37510||
|I250|2.1.3.01.001||1661,39|C|||Anular entrada para pagamento n 37510||
|I200|00022227|01102019|1661,39|N||
|I250|2.1.3.01.001||1661,39|D|||Pagto NF 1909347  CABIFY AGENCIA DE SERVICO||
|I250|1.1.1.02.001||1661,39|C|||Pagto NF 1909347  CABIFY AGENCIA DE SERVICO||
|I200|00022228|01102019|9065,28|N||
|I250|2.1.3.01.001||9065,28|D|||Pagto NF 1091  CB BH COMERCIO DE ALIMENT||
|I250|1.1.1.02.001||9065,28|C|||Pagto NF 1091  CB BH COMERCIO DE ALIMENT||
|I200|00022229|01102019|3471,19|N||
|I250|2.1.3.01.001||3471,19|D|||Pagto NF 6696026  JUNTO SEGUROS S.A.||
|I250|1.1.1.02.001||3471,19|C|||Pagto NF 6696026  JUNTO SEGUROS S.A.||
|I200|00022231|01102019|239,01|N||
|I250|4.2.5.01.004||239,01|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||239,01|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00022232|01102019|28,27|N||
|I250|4.2.5.01.004||28,27|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||28,27|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00022233|01102019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00022234|01102019|10,28|N||
|I250|4.2.5.01.004||10,28|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,28|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00022236|01102019|161,5|N||
|I250|4.2.5.01.004||161,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||161,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022237|01102019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00022238|01102019|118|N||
|I250|4.2.5.01.004||118|D|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I250|1.1.1.02.001||118|C|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I200|00022239|01102019|1674,09|N||
|I250|4.2.5.01.005||1674,09|D|||TARIFA BANCARIA IOF||
|I250|1.1.1.02.001||1674,09|C|||TARIFA BANCARIA IOF||
|I200|00022247|01102019|3109,5|N||
|I250|2.1.3.01.001||3109,5|D|||Pagto NF 23  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||3109,5|C|||Pagto NF 23  JOAO ALFREDO CARDOSO DE B||
|I200|00022248|01102019|4385,75|N||
|I250|2.1.3.01.001||4385,75|D|||Pagto NF 23  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||4385,75|C|||Pagto NF 23  JOAO ALFREDO CARDOSO DE B||
|I200|00022252|01102019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 9  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 9  AFB TECNOLOGIA DA INFORMA||
|I200|00022253|01102019|4591,43|N||
|I250|2.1.3.01.001||4591,43|D|||Pagto NF 9  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||4591,43|C|||Pagto NF 9  AFB TECNOLOGIA DA INFORMA||
|I200|00022254|01102019|5182,5|N||
|I250|2.1.3.01.001||5182,5|D|||Pagto NF 7  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||5182,5|C|||Pagto NF 7  ANDREZZA CARNEIRO DE ALEN||
|I200|00022255|01102019|20491,46|N||
|I250|2.1.3.01.001||20491,46|D|||Pagto NF 10  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||20491,46|C|||Pagto NF 10  ARAF SERVICES LTDA. - ME||
|I200|00022256|01102019|2296,78|N||
|I250|2.1.3.01.001||2296,78|D|||Pagto NF 10  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||2296,78|C|||Pagto NF 10  ARAF SERVICES LTDA. - ME||
|I200|00022258|01102019|9935,82|N||
|I250|2.1.3.01.001||9935,82|D|||Pagto NF 10  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||9935,82|C|||Pagto NF 10  CHRISTIANE OTTONI CANDIDO||
|I200|00022259|01102019|8808,92|N||
|I250|2.1.3.01.001||8808,92|D|||Pagto NF 10  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||8808,92|C|||Pagto NF 10  CHRISTIANE OTTONI CANDIDO||
|I200|00022262|01102019|13300|N||
|I250|2.1.3.01.001||13300|D|||Pagto NF 12  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||13300|C|||Pagto NF 12  DCG MANUTENCAO DE COMPUTA||
|I200|00022263|01102019|5158,78|N||
|I250|2.1.3.01.001||5158,78|D|||Pagto NF 12  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||5158,78|C|||Pagto NF 12  DCG MANUTENCAO DE COMPUTA||
|I200|00022264|01102019|11000|N||
|I250|2.1.3.01.001||11000|D|||Pagto NF 9  ELFLUX GLOBAL SERVICE COM||
|I250|1.1.1.02.001||11000|C|||Pagto NF 9  ELFLUX GLOBAL SERVICE COM||
|I200|00022265|01102019|133,33|N||
|I250|2.1.3.01.001||133,33|D|||Pagto NF 9  ELFLUX GLOBAL SERVICE COM||
|I250|4.2.3.02.015||133,33|C|||Pagto NF 9  ELFLUX GLOBAL SERVICE COM||
|I200|00022266|01102019|1499,51|N||
|I250|2.1.3.01.001||1499,51|D|||Pagto NF 9  ELFLUX GLOBAL SERVICE COM||
|I250|1.1.1.02.001||1499,51|C|||Pagto NF 9  ELFLUX GLOBAL SERVICE COM||
|I200|00022267|01102019|980|N||
|I250|2.1.3.01.001||980|D|||Pagto NF 8  ES SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||980|C|||Pagto NF 8  ES SERVICOS EM TECNOLOGIA||
|I200|00022268|01102019|461,37|N||
|I250|2.1.3.01.001||461,37|D|||Pagto NF 8  ES SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||461,37|C|||Pagto NF 8  ES SERVICOS EM TECNOLOGIA||
|I200|00022269|01102019|12756,05|N||
|I250|2.1.3.01.001||12756,05|D|||Pagto NF 10  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||12756,05|C|||Pagto NF 10  FILIPE FIGUEROA CARLOS||
|I200|00022270|01102019|890,09|N||
|I250|2.1.3.01.001||890,09|D|||Pagto NF 10  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||890,09|C|||Pagto NF 10  FILIPE FIGUEROA CARLOS||
|I200|00022271|01102019|12936|N||
|I250|2.1.3.01.001||12936|D|||Pagto NF 9  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||12936|C|||Pagto NF 9  F. M . SOUZA SUPORTE TECN||
|I200|00022272|01102019|4953,42|N||
|I250|2.1.3.01.001||4953,42|D|||Pagto NF 9  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||4953,42|C|||Pagto NF 9  F. M . SOUZA SUPORTE TECN||
|I200|00022273|01102019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 13  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 13  GUSTAVO TADEU COSTA TECNO||
|I200|00022274|01102019|10000|N||
|I250|2.1.3.01.001||10000|D|||Pagto NF 13  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||10000|C|||Pagto NF 13  GUSTAVO TADEU COSTA TECNO||
|I200|00022275|01102019|16576,7|N||
|I250|2.1.3.01.001||16576,7|D|||Pagto NF 7  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||16576,7|C|||Pagto NF 7  C&P CONHECIMENTO E PROJET||
|I200|00022276|01102019|34516,08|N||
|I250|2.1.3.01.001||34516,08|D|||Pagto NF 7  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||34516,08|C|||Pagto NF 7  C&P CONHECIMENTO E PROJET||
|I200|00022277|01102019|98,97|N||
|I250|2.4.3.05.012||98,97|D|||DISTRIB LUCRO MARCELO CARIELLO||
|I250|1.1.1.02.001||98,97|C|||DISTRIB LUCRO MARCELO CARIELLO||
|I200|00022278|01102019|8231,16|N||
|I250|2.1.3.01.001||8231,16|D|||Pagto NF 12  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||8231,16|C|||Pagto NF 12  PAULO FERNANDO FELIZARDO||
|I200|00022279|01102019|17150|N||
|I250|2.1.3.01.001||17150|D|||Pagto NF 12  CAIRES ROCHA CONSULTORIA||
|I250|1.1.1.02.001||17150|C|||Pagto NF 12  CAIRES ROCHA CONSULTORIA||
|I200|00022280|01102019|765,33|N||
|I250|2.1.3.01.001||765,33|D|||Pagto NF 12  CAIRES ROCHA CONSULTORIA||
|I250|1.1.1.02.001||765,33|C|||Pagto NF 12  CAIRES ROCHA CONSULTORIA||
|I200|00022282|01102019|12740|N||
|I250|2.1.3.01.001||12740|D|||Pagto NF 25  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||12740|C|||Pagto NF 25  WC MANUTENCAO EM COMPUTAD||
|I200|00022310|01102019|12740|N||
|I250|1.1.1.02.001||12740|D|||Anular entrada para pagamento n 37562||
|I250|2.1.3.01.001||12740|C|||Anular entrada para pagamento n 37562||
|I200|00022358|01102019|400|N||
|I250|1.1.2.07.005||400|D|||Adiantamento para fornecedor - F04192401606||
|I250|2.1.3.01.001||400|C|||Adiantamento para fornecedor - F04192401606||
|I200|00022366|01102019|104,1|N||
|I250|4.2.3.01.004||104,1|D|||Valor ref. nf  25242 - SGMOBILE - SERVICOS, CONSUL||
|I250|2.1.11.06.001||104,1|C|||Valor ref. nf  25242 - SGMOBILE - SERVICOS, CONSUL||
|I200|00022367|01102019|92,99|N||
|I250|4.2.3.01.004||92,99|D|||Valor ref. nf  26906 - SGMOBILE - SERVICOS, CONSUL||
|I250|2.1.11.06.001||92,99|C|||Valor ref. nf  26906 - SGMOBILE - SERVICOS, CONSUL||
|I200|00022454|01102019|5158,78|N||
|I250|1.1.1.02.001||5158,78|D|||Anular entrada para pagamento n 37534||
|I250|2.1.3.01.001||5158,78|C|||Anular entrada para pagamento n 37534||
|I200|00022455|01102019|4958,79|N||
|I250|2.1.3.01.001||4958,79|D|||Pagto NF 12  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||4958,79|C|||Pagto NF 12  DCG MANUTENCAO DE COMPUTA||
|I200|00022461|01102019|50334,94|N||
|I250|2.1.11.06.001||239|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||506,28|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||12|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||61,25|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||61,25|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||61,25|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||61,25|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||1523,6|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||77,63|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||2500|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||58,75|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||58,75|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||58,75|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||58,75|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||173,2|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||8943|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||1430|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||1100|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||173,2|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||1430|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||8943|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||3558,32|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||319,8|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||20|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||349,03|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||237,7|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||22,14|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||77,5|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||77,5|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||674|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||2844|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||110|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||89,6|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||9,9|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||145|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||800,43|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||1002,8|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||1417|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||9570,2|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||392,4|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||392,4|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||182,78|D|||AJUSTE CARTO DE CREDITO||
|I250|2.1.11.06.001||511,53|D|||AJUSTE CARTO DE CREDITO||
|I250|5.4.2.06.002||1430|C|||AJUSTE CARTO DE CREDITO||
|I250|5.4.2.06.002||1430|C|||AJUSTE CARTO DE CREDITO||
|I250|5.4.2.06.002||8943|C|||AJUSTE CARTO DE CREDITO||
|I250|5.4.2.03.026||392,4|C|||AJUSTE CARTO DE CREDITO||
|I250|5.4.2.03.026||392,4|C|||AJUSTE CARTO DE CREDITO||
|I250|5.4.2.03.014||61,25|C|||AJUSTE CARTO DE CREDITO||
|I250|5.4.2.03.014||58,75|C|||AJUSTE CARTO DE CREDITO||
|I250|1.1.2.06.001||3558,32|C|||AJUSTE CARTO DE CREDITO||
|I250|1.1.2.06.001||2844|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.01.017||239|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.01.017||349,03|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.01.017||145|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.01.025||12|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.01.025||77,63|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.01.025||20|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.01.025||22,14|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.01.025||9,9|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.01.021||506,28|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.01.021||1523,6|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.01.021||237,7|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.01.021||674|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.01.012||110|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.03.002||2500|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.03.002||173,2|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.03.002||8943|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.03.002||1100|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.03.002||173,2|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.03.002||800,43|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.06.004||89,6|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.06.011||182,78|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.3.06.011||511,53|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.2.01.013||61,25|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.2.01.014||61,25|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.2.01.014||61,25|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.2.01.014||58,75|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.2.01.014||58,75|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.2.01.014||58,75|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.2.01.014||77,5|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.2.01.014||77,5|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.2.01.026||1002,8|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.2.01.026||1417|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.2.01.026||9570,2|C|||AJUSTE CARTO DE CREDITO||
|I250|4.2.2.01.027||319,8|C|||AJUSTE CARTO DE CREDITO||
|I200|00022512|01102019|4500|N||
|I250|3.3.2.01.003||4500|D|||Nota fiscal de sada - Cancelamento - C07069791000||
|I250|1.1.2.01.001||4500|C|||Nota fiscal de sada - Cancelamento - C07069791000||
|I200|00022524|01102019|400|N||
|I250|1.1.2.06.001||400|D|||Adiantamento para fornecedor - F17739329000171||
|I250|2.1.3.01.001||400|C|||Adiantamento para fornecedor - F17739329000171||
|I200|00022525|01102019|400|N||
|I250|2.1.3.01.001||400|D|||Pagto Adto 418  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||400|C|||Pagto Adto 418  AFB TECNOLOGIA DA INFORMA||
|I200|00022543|01102019|16266,29|N||
|I250|2.1.3.01.001||16266,29|D|||Nota fiscal de entrada - Cancelamento - F000070||
|I250|2.1.6.01.008||16266,29|C|||Nota fiscal de entrada - Cancelamento - F000070||
|I200|00022545|01102019|14957,09|N||
|I250|2.1.6.01.008||14957,09|D|||Valor ref. nf  51019 - CRDITO CONSIGNADO||
|I250|2.1.3.01.001||14957,09|C|||Valor ref. nf  51019 - CRDITO CONSIGNADO||
|I200|00022723|01102019|53916,05|N||
|I250|1.1.2.11.003||19941,74|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|2.1.8.03.005||513,11|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|2.1.9.03.001||2363,43|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.06.003||31097,77|D|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|5.4.2.01.003||19941,74|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.09.001||513,11|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.09.002||2363,43|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I250|1.1.2.01.001||31097,77|C|||Valor ref. nf  6291 - NIOBRAS MINERACAO LTDA.||
|I200|00022724|01102019|1239|N||
|I250|2.1.11.06.001||1239|D|||ESTORNO LANC DUPLC NOTA - NF 142835  VIA VAREJO||
|I250|4.2.3.01.021||1239|C|||ESTORNO LANC DUPLC NOTA - NF 142835  VIA VAREJO||
|I200|00022816|01102019|4814,78|N||
|I250|4.2.3.06.011||4384,89|D|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I250|4.2.3.06.011||429,89|D|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I250|2.1.11.06.001||4814,78|C|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I200|00022817|01102019|4814,78|N||
|I250|2.1.11.06.001||4814,78|D|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR(Estor||
|I250|4.2.3.06.011||4384,89|C|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR(Estor||
|I250|4.2.3.06.011||429,89|C|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR(Estor||
|I200|00022819|01102019|4814,78|N||
|I250|2.1.11.06.001||4814,78|D|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I250|4.2.3.06.011||4384,89|C|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I250|4.2.3.06.011||429,89|C|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I200|00022829|01102019|8736,1|N||
|I250|4.2.3.06.005||8736,1|D|||Valor ref. nf  82019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||8736,1|C|||Valor ref. nf  82019 - DESPESAS COMPRAS CARTO DE||
|I200|00022833|01102019|2280|N||
|I250|1.1.2.06.001||2280|D|||AJUSTE CARTO ANDREZZA VENC 10/9 -ADT MARIA ALICE||
|I250|2.1.11.06.001||2280|C|||AJUSTE CARTO ANDREZZA VENC 10/9 -ADT MARIA ALICE||
|I200|00022834|01102019|200|N||
|I250|1.1.2.06.001||200|D|||AJUSTE CARTO VENC 10/10 - INGRESSO EVENTO RH||
|I250|2.1.11.06.001||200|C|||AJUSTE CARTO VENC 10/10 - INGRESSO EVENTO RH||
|I200|00022837|01102019|4814,78|N||
|I250|4.2.3.06.011||4384,89|D|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I250|4.2.3.06.011||429,89|D|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I250|2.1.11.06.001||4814,78|C|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I200|00022839|01102019|4814,78|N||
|I250|4.2.3.06.011||4384,89|D|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I250|4.2.3.06.011||429,89|D|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I250|2.1.11.06.001||4814,78|C|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I200|00022840|01102019|4814,78|N||
|I250|2.1.11.06.001||4814,78|D|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR(Estor||
|I250|4.2.3.06.011||4384,89|C|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR(Estor||
|I250|4.2.3.06.011||429,89|C|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR(Estor||
|I200|00022841|01102019|4814,78|N||
|I250|4.2.3.06.011||4384,89|D|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I250|4.2.3.06.011||429,89|D|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I250|2.1.11.06.001||4814,78|C|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I200|00022842|01102019|4814,78|N||
|I250|2.1.11.06.001||4814,78|D|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR(Estor||
|I250|4.2.3.06.011||4384,89|C|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR(Estor||
|I250|4.2.3.06.011||429,89|C|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR(Estor||
|I200|00022843|01102019|4814,78|N||
|I250|2.1.11.06.001||4814,78|D|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I250|4.2.3.06.011||4384,89|C|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I250|4.2.3.06.011||429,89|C|||COMPRAS CARTO - SETEMBRO - ANDREZZA ALENCAR||
|I200|00022844|01102019|1097,5|N||
|I250|4.2.3.03.002||1097,5|D|||Valor ref. nf  102019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||1097,5|C|||Valor ref. nf  102019 - DESPESAS COMPRAS CARTO DE||
|I200|00022845|01102019|694,31|N||
|I250|4.2.3.06.011||182,78|D|||REAJUSTE CARTAO DE CREDITO LC 168082||
|I250|4.2.3.06.011||511,53|D|||REAJUSTE CARTAO DE CREDITO LC 168082||
|I250|2.1.11.06.001||182,78|C|||REAJUSTE CARTAO DE CREDITO LC 168082||
|I250|2.1.11.06.001||511,53|C|||REAJUSTE CARTAO DE CREDITO LC 168082||
|I200|00022877|01102019|12540|N||
|I250|2.1.3.01.001||12540|D|||Pagto NF 25  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||12540|C|||Pagto NF 25  WC MANUTENCAO EM COMPUTAD||
|I200|00022880|01102019|7653,37|N||
|I250|5.4.2.06.002||7653,37|D|||Valor ref. nf  5773 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||7653,37|C|||Valor ref. nf  5773 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00022954|01102019|400|N||
|I250|2.1.3.01.001||400|D|||Pagto Adto 417  ANDERSON BORGES DE OLIVEI||
|I250|1.1.2.06.001||400|C|||Pagto Adto 417  ANDERSON BORGES DE OLIVEI||
|I200|00023024|01102019|134|N||
|I250|2.1.11.06.001||134|D|||Valor ref. nf  1 - CARAMURU ALIMENTOS SA||
|I250|5.4.1.01.005||134|C|||Valor ref. nf  1 - CARAMURU ALIMENTOS SA||
|I200|00023025|01102019|1298,1|N||
|I250|2.1.11.06.001||1298,1|D|||Valor ref. nf  109735 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.12.001||1298,1|C|||Valor ref. nf  109735 - SCANSOURCE BRASIL DISTRIBU||
|I200|00023026|01102019|1000|N||
|I250|2.1.11.06.001||1000|D|||Valor ref. nf  480188 - MULTI FORMATO DISTRIBUIDOR||
|I250|1.1.2.09.001||1000|C|||Valor ref. nf  480188 - MULTI FORMATO DISTRIBUIDOR||
|I200|00023027|01102019|9560,97|N||
|I250|1.1.2.09.001||4536,07|D|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.09.001||73,7|D|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.12.003||4951,2|D|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I250|2.1.11.06.001||4951,2|C|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.12.001||4609,77|C|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I200|00023175|01102019|4951,2|N||
|I250|1.1.2.09.001||4536,07|D|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.09.001||73,7|D|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I250|2.1.9.03.002||341,43|D|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I250|2.1.11.06.001||4951,2|C|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I200|00023179|01102019|200|N||
|I250|4.2.5.01.001||0,01|D|||Pagto NF 12  DCG MANUTENCAO DE COMPUTA||
|I250|2.1.3.01.001||199,99|D|||Pagto NF 12  DCG MANUTENCAO DE COMPUTA||
|I250|4.2.2.01.026||200|C|||Pagto NF 12  DCG MANUTENCAO DE COMPUTA||
|I200|00023180|01102019|200|N||
|I250|4.2.2.01.026||200|D|||Anular entrada para pagamento n 37937||
|I250|2.1.3.01.001||199,99|C|||Anular entrada para pagamento n 37937||
|I250|4.2.5.01.001||0,01|C|||Anular entrada para pagamento n 37937||
|I200|00023181|01102019|200|N||
|I250|4.2.5.01.001||0,01|D|||Pagto NF 12  DCG MANUTENCAO DE COMPUTA||
|I250|2.1.3.01.001||199,99|D|||Pagto NF 12  DCG MANUTENCAO DE COMPUTA||
|I250|5.4.2.03.026||200|C|||Pagto NF 12  DCG MANUTENCAO DE COMPUTA||
|I200|00023182|01102019|60,9|N||
|I250|2.1.3.01.001||60,9|D|||Pagto NF 259450  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||60,9|C|||Pagto NF 259450  CONS OPERC TRANSP COL PAS||
|I200|00023257|01102019|9560,97|N||
|I250|2.1.11.06.001||4951,2|D|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.12.001||4609,77|D|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.09.001||4536,07|C|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.09.001||73,7|C|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.12.003||4951,2|C|||Valor ref. nf  6288 - SCANSOURCE BRASIL DISTRIBUID||
|I200|00023393|01102019|400|N||
|I250|1.1.2.06.001||400|D|||Anular entrada para pagamento n 37834||
|I250|2.1.3.01.001||400|C|||Anular entrada para pagamento n 37834||
|I200|00023395|01102019|400|N||
|I250|2.1.3.01.001||400|D|||Pagto Adto 417  ANDERSON BORGES DE OLIVEI||
|I250|1.1.2.07.005||400|C|||Pagto Adto 417  ANDERSON BORGES DE OLIVEI||
|I200|00023454|01102019|394,22|N||
|I250|2.1.3.01.001||394,22|D|||Pagto NF 1188901  DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.001||394,22|C|||Pagto NF 1188901  DELL COMPUTADORES DO BRAS||
|I200|00023510|01102019|161,5|N||
|I250|2.1.11.06.001||161,5|D|||AJUSTE TARIFA BANCARIA TED SISPAG||
|I250|4.2.5.01.004||161,5|C|||AJUSTE TARIFA BANCARIA TED SISPAG||
|I200|00023565|01102019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA MANUTENCAO C/C - SEMEAR||
|I250|1.1.1.02.012||100|C|||TARIFA MANUTENCAO C/C - SEMEAR||
|I200|00023673|01102019|52,73|N||
|I250|2.1.9.01.003||52,73|D|||INSS RETIDO PAGO A MAIOR REF 08/2019||
|I250|2.1.6.04.006||52,73|C|||INSS RETIDO PAGO A MAIOR REF 08/2019||
|I200|00023688|01102019|23,93|N||
|I250|2.1.8.03.004||23,93|D|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.004||23,93|C|||Valor ref. nf  499 - LENOVO TECNOLOGIA BRASIL LTDA||
|I200|00023690|01102019|25,2|N||
|I250|2.1.8.01.010||25,2|D|||REC INDEV - RED HAT (  RETENCAO 6,15 NF 29278)||
|I250|2.1.9.01.006||25,2|C|||REC INDEV - RED HAT (  RETENCAO 6,15 NF 29278)||
|I200|00023695|01102019|144,69|N||
|I250|2.1.9.01.007||144,69|D|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I250|4.2.2.01.001||144,69|C|||FOLHA PAGTO CC 0601.2 REF MS 09/2019||
|I200|00003082|02102019|5347,43|N||
|I250|2.1.6.04.005||5347,43|D|||Valor ref. nf  71019 - FGTS A PAGAR||
|I250|2.1.3.03.002||5347,43|C|||Valor ref. nf  71019 - FGTS A PAGAR||
|I200|00003083|02102019|230,99|N||
|I250|2.1.9.04.003||223,6|D|||Valor ref. nf  2102019 - ICMS A PAGAR||
|I250|4.2.5.01.008||2,23|D|||Valor ref. nf  2102019 - ICMS A PAGAR||
|I250|4.2.5.01.002||5,16|D|||Valor ref. nf  2102019 - ICMS A PAGAR||
|I250|2.1.3.01.001||230,99|C|||Valor ref. nf  2102019 - ICMS A PAGAR||
|I200|00003084|02102019|18105,53|N||
|I250|1.1.2.01.001||9900|D|||Valor ref. nf  53 - PETROBRAS DISTRIBUIDORA SA||
|I250|3.1.1.09.002||752,4|D|||Valor ref. nf  53 - PETROBRAS DISTRIBUIDORA SA||
|I250|3.1.1.09.001||163,35|D|||Valor ref. nf  53 - PETROBRAS DISTRIBUIDORA SA||
|I250|5.4.1.01.001||7289,78|D|||Valor ref. nf  53 - PETROBRAS DISTRIBUIDORA SA||
|I250|2.1.9.03.001||752,4|C|||Valor ref. nf  53 - PETROBRAS DISTRIBUIDORA SA||
|I250|2.1.8.03.005||163,35|C|||Valor ref. nf  53 - PETROBRAS DISTRIBUIDORA SA||
|I250|3.1.1.02.001||9900|C|||Valor ref. nf  53 - PETROBRAS DISTRIBUIDORA SA||
|I250|1.1.2.09.001||7289,78|C|||Valor ref. nf  53 - PETROBRAS DISTRIBUIDORA SA||
|I200|00003153|02102019|230,99|N||
|I250|2.1.3.01.001||230,99|D|||Pagto NF 2102019  ICMS A PAGAR||
|I250|1.1.1.02.001||230,99|C|||Pagto NF 2102019  ICMS A PAGAR||
|I200|00004211|02102019|1902,86|N||
|I250|2.1.6.04.005||1902,86|D|||Valor ref. nf  71019 - FGTS A PAGAR||
|I250|2.1.3.03.002||1902,86|C|||Valor ref. nf  71019 - FGTS A PAGAR||
|I200|00008031|02102019|1019,24|N||
|I250|2.1.6.04.005||1019,24|D|||Valor ref. nf  71019 - FGTS A PAGAR||
|I250|2.1.3.03.002||1019,24|C|||Valor ref. nf  71019 - FGTS A PAGAR||
|I200|00008032|02102019|24581,25|N||
|I250|1.1.2.08.001||675|D|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.002||225|D|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.007||146,25|D|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.08.008||337,5|D|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|1.1.2.01.001||21116,25|D|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.10.001||281,59|D|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.10.001||89,66|D|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.10.002||1297,04|D|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.10.002||412,96|D|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.03.003||5433,69|C|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.05.001||17066,31|C|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.8.03.005||281,59|C|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.8.03.005||89,66|C|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.9.03.001||1297,04|C|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.9.03.001||412,96|C|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I200|00008033|02102019|167942,7|N||
|I250|1.1.1.02.001||167942,7|D|||Recebto NF 424  RAIA DROGASIL SA||
|I250|1.1.2.01.001||167942,69|C|||Recebto NF 424  RAIA DROGASIL SA||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 424  RAIA DROGASIL SA||
|I200|00008078|02102019|527096,96|N||
|I250|2.1.3.01.001||527096,96|D|||Pagto NF 40445  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||527096,96|C|||Pagto NF 40445  EMC COMPUTER SYSTEMS BRAS||
|I200|00008079|02102019|512147,92|N||
|I250|2.1.3.01.001||512147,92|D|||Pagto NF 30696  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||512147,92|C|||Pagto NF 30696  EMC COMPUTER SYSTEMS BRAS||
|I200|00008080|02102019|41374,34|N||
|I250|2.1.3.01.001||41374,34|D|||Pagto NF 40462  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||41374,34|C|||Pagto NF 40462  EMC COMPUTER SYSTEMS BRAS||
|I200|00008081|02102019|1523430,8|N||
|I250|2.1.3.01.001||1523430,8|D|||Pagto NF 30668  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||1523430,8|C|||Pagto NF 30668  EMC COMPUTER SYSTEMS BRAS||
|I200|00008082|02102019|51179,85|N||
|I250|2.1.3.01.001||51179,85|D|||Pagto NF 7639  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||51179,85|C|||Pagto NF 7639  EMC BRASIL SERVICOS DE TI||
|I200|00008084|02102019|661877,93|N||
|I250|2.1.3.01.001||661877,93|D|||Pagto NF 695413  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||661877,93|C|||Pagto NF 695413  DELL COMPUTADORES DO BRAS||
|I200|00008225|02102019|825284,89|N||
|I250|2.1.3.01.001||825284,89|D|||Pagto NF 1183556  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||825284,89|C|||Pagto NF 1183556  DELL COMPUTADORES DO BRAS||
|I200|00022136|02102019|18,45|N||
|I250|2.1.6.04.005||18,45|D|||Valor ref. nf  71019 - FGTS A PAGAR||
|I250|2.1.3.03.002||18,45|C|||Valor ref. nf  71019 - FGTS A PAGAR||
|I200|00022137|02102019|46222,25|N||
|I250|2.1.6.04.005||46222,25|D|||Valor ref. nf  71019 - FGTS A PAGAR||
|I250|2.1.3.03.002||46222,25|C|||Valor ref. nf  71019 - FGTS A PAGAR||
|I200|00022138|02102019|7117,6|N||
|I250|1.1.2.01.001||4060,8|D|||Valor ref. nf  588 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|3.1.1.11.002||308,62|D|||Valor ref. nf  588 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|3.1.1.11.001||67|D|||Valor ref. nf  588 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|3.1.1.11.004||101,52|D|||Valor ref. nf  588 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|5.4.2.01.003||2579,66|D|||Valor ref. nf  588 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|3.1.1.06.003||4060,8|C|||Valor ref. nf  588 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|2.1.9.03.001||308,62|C|||Valor ref. nf  588 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|2.1.8.03.005||67|C|||Valor ref. nf  588 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|2.1.8.03.004||101,52|C|||Valor ref. nf  588 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|1.1.2.11.003||2579,66|C|||Valor ref. nf  588 - MG VIDROS AUTOMOTIVOS LTDA||
|I200|00022139|02102019|106606,2|N||
|I250|2.1.9.01.007||106606,2|D|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||106606,2|C|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I200|00022140|02102019|3511,73|N||
|I250|2.1.9.01.007||3511,73|D|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||3511,73|C|||Valor ref. nf  181019 - DARF 0561 - IRRF FOLHA DE||
|I200|00022141|02102019|2009,27|N||
|I250|1.1.2.08.007||11,69|D|||Valor ref. nf  589 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.002||17,98|D|||Valor ref. nf  589 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.001||53,94|D|||Valor ref. nf  589 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.008||86,3|D|||Valor ref. nf  589 - BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|D|||Valor ref. nf  589 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.001||29,67|D|||Valor ref. nf  589 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.002||136,65|D|||Valor ref. nf  589 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.004||44,95|D|||Valor ref. nf  589 - BANCO DA AMAZONIA SA||
|I250|2.1.9.03.001||136,65|C|||Valor ref. nf  589 - BANCO DA AMAZONIA SA||
|I250|3.1.1.06.001||1798|C|||Valor ref. nf  589 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.004||44,95|C|||Valor ref. nf  589 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.005||29,67|C|||Valor ref. nf  589 - BANCO DA AMAZONIA SA||
|I200|00022142|02102019|37318,68|N||
|I250|3.1.1.11.002||2538|D|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.001||551,01|D|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.01.001||32059,01|D|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.008||500,92|D|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.006||834,87|D|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.004||834,87|D|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.06.006||33394,8|C|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.03.001||2538|C|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.005||551,01|C|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.004||834,87|C|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00022148|02102019|37318,68|N||
|I250|2.1.8.03.004||834,87|D|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.005||551,01|D|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.03.001||2538|D|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.06.006||33394,8|D|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.004||834,87|C|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.001||551,01|C|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.002||2538|C|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.006||834,87|C|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.008||500,92|C|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.01.001||32059,01|C|||Valor ref. nf  590 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00022149|02102019|37318,68|N||
|I250|1.1.2.01.001||32893,88|D|||Valor ref. nf  591 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.008||500,92|D|||Valor ref. nf  591 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.002||2538|D|||Valor ref. nf  591 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.001||551,01|D|||Valor ref. nf  591 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.004||834,87|D|||Valor ref. nf  591 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.06.006||33394,8|C|||Valor ref. nf  591 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.03.001||2538|C|||Valor ref. nf  591 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.005||551,01|C|||Valor ref. nf  591 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.004||834,87|C|||Valor ref. nf  591 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00022150|02102019|827,89|N||
|I250|1.1.1.02.001||827,89|D|||Recebto NF 567  MARTINS COMERCIO E  SER||
|I250|1.1.2.01.001||827,89|C|||Recebto NF 567  MARTINS COMERCIO E  SER||
|I200|00022151|02102019|19955,37|N||
|I250|1.1.2.01.001||8093,48|D|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I250|1.1.2.08.008||132,9|D|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I250|1.1.2.08.006||221,49|D|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I250|1.1.2.08.002||88,6|D|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I250|1.1.2.08.007||57,59|D|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I250|1.1.2.08.001||265,8|D|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I250|3.1.1.11.001||146,19|D|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I250|3.1.1.11.002||673,35|D|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I250|3.1.1.11.004||221,49|D|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I250|5.4.2.01.002||10054,48|D|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I250|2.1.9.03.001||673,35|C|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I250|3.1.1.06.002||8859,86|C|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I250|2.1.8.03.004||221,49|C|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I250|2.1.8.03.005||146,19|C|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I250|1.1.2.11.002||10054,48|C|||Valor ref. nf  592 - BANCO SEMEAR S.A||
|I200|00022152|02102019|7682,82|N||
|I250|1.1.2.08.008||103,13|D|||Valor ref. nf  593 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.001||206,25|D|||Valor ref. nf  593 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.007||44,69|D|||Valor ref. nf  593 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.08.002||68,75|D|||Valor ref. nf  593 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|1.1.2.01.001||6452,18|D|||Valor ref. nf  593 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.001||113,44|D|||Valor ref. nf  593 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.002||522,5|D|||Valor ref. nf  593 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.10.003||171,88|D|||Valor ref. nf  593 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.005||113,44|C|||Valor ref. nf  593 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|3.1.1.03.002||6875|C|||Valor ref. nf  593 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.8.03.004||171,88|C|||Valor ref. nf  593 - HPE AUTOMOTORES DO BRASIL LTD||
|I250|2.1.9.03.001||522,5|C|||Valor ref. nf  593 - HPE AUTOMOTORES DO BRASIL LTD||
|I200|00022153|02102019|54637,14|N||
|I250|4.2.5.01.007||0,02|D|||Recebto Lcto 165202  VALLOUREC SOLUCOES TUBU||
|I250|1.1.1.02.001||54637,12|D|||Recebto Lcto 165202  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||54637,14|C|||Recebto Lcto 165202  VALLOUREC SOLUCOES TUBU||
|I200|00022154|02102019|2326000,33|N||
|I250|1.1.1.02.001||2326000,3|D|||Recebto NF 6274  VALLOUREC SOLUCOES TUBU||
|I250|4.2.5.01.007||0,03|D|||Recebto NF 6274  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||2326000,33|C|||Recebto NF 6274  VALLOUREC SOLUCOES TUBU||
|I200|00022155|02102019|914,84|N||
|I250|4.2.3.01.008||914,84|D|||Valor ref. nf  1044273 - EMPRESA BRASILEIRA DE COR||
|I250|2.1.3.01.001||914,84|C|||Valor ref. nf  1044273 - EMPRESA BRASILEIRA DE COR||
|I200|00022156|02102019|6074,91|N||
|I250|4.2.3.02.001||6074,91|D|||Valor ref. nf  120 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||39,49|C|||Valor ref. nf  120 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||182,25|C|||Valor ref. nf  120 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||60,75|C|||Valor ref. nf  120 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.3.01.001||5701,3|C|||Valor ref. nf  120 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.9.01.006||91,12|C|||Valor ref. nf  120 - TRADE CONSULTING LTDA - EPP||
|I200|00022157|02102019|1098,83|N||
|I250|2.1.10.01.002||1037,61|D|||Valor ref. nf  21019 - INSS A PAGAR||
|I250|4.2.5.01.001||61,22|D|||Valor ref. nf  21019 - INSS A PAGAR||
|I250|2.1.3.03.001||1098,83|C|||Valor ref. nf  21019 - INSS A PAGAR||
|I200|00022158|02102019|1873,57|N||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  594 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  594 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  594 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  594 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  594 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  594 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  594 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  594 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  594 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  594 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00022159|02102019|22683,73|N||
|I250|3.1.1.11.001||149,73|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||689,65|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||63,07|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,45|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,5|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||191,72|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,25|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,4|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||41,62|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,82|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,85|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||12859,2|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||200,92|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||334,88|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||226,86|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||7714,81|D|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||9074,29|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||689,65|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||191,72|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,25|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,4|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||7714,81|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2522,68|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||898,03|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||149,73|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||41,62|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,82|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,85|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||900|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||226,86|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||63,07|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,45|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,5|C|||Valor ref. nf  595 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00022160|02102019|108299,75|N||
|I250|3.1.1.11.002||4820,38|D|||Valor ref. nf  596 - ESTALEIRO ATLANTICO SUL S.A||
|I250|3.1.1.11.001||1046,53|D|||Valor ref. nf  596 - ESTALEIRO ATLANTICO SUL S.A||
|I250|1.1.2.08.008||951,39|D|||Valor ref. nf  596 - ESTALEIRO ATLANTICO SUL S.A||
|I250|1.1.2.08.002||634,26|D|||Valor ref. nf  596 - ESTALEIRO ATLANTICO SUL S.A||
|I250|1.1.2.08.007||412,26|D|||Valor ref. nf  596 - ESTALEIRO ATLANTICO SUL S.A||
|I250|1.1.2.08.001||1902,78|D|||Valor ref. nf  596 - ESTALEIRO ATLANTICO SUL S.A||
|I250|1.1.2.01.001||59525,35|D|||Valor ref. nf  596 - ESTALEIRO ATLANTICO SUL S.A||
|I250|3.1.1.11.004||1585,65|D|||Valor ref. nf  596 - ESTALEIRO ATLANTICO SUL S.A||
|I250|5.4.2.01.002||37421,15|D|||Valor ref. nf  596 - ESTALEIRO ATLANTICO SUL S.A||
|I250|2.1.9.03.001||4820,38|C|||Valor ref. nf  596 - ESTALEIRO ATLANTICO SUL S.A||
|I250|3.1.1.06.002||63426,04|C|||Valor ref. nf  596 - ESTALEIRO ATLANTICO SUL S.A||
|I250|1.1.2.11.002||37421,15|C|||Valor ref. nf  596 - ESTALEIRO ATLANTICO SUL S.A||
|I250|2.1.8.03.004||1585,65|C|||Valor ref. nf  596 - ESTALEIRO ATLANTICO SUL S.A||
|I250|2.1.8.03.005||1046,53|C|||Valor ref. nf  596 - ESTALEIRO ATLANTICO SUL S.A||
|I200|00022161|02102019|41068,13|N||
|I250|3.1.1.10.001||86,63|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||457,87|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||61,88|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||399|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||2109|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||285|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||131,25|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||693,75|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||93,75|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||551,25|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.001||1102,5|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.007||238,88|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||367,5|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||34489,87|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.003||27749,99|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.05.001||5250,01|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||86,63|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||457,87|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||61,88|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.002||3750|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||131,25|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||693,75|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||93,75|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||399|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||2109|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||285|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00022162|02102019|349,6|N||
|I250|4.2.1.01.003||320|D|||Valor ref. nf  356 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||5,28|D|||Valor ref. nf  356 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||24,32|D|||Valor ref. nf  356 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||320|C|||Valor ref. nf  356 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||5,28|C|||Valor ref. nf  356 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||24,32|C|||Valor ref. nf  356 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00022163|02102019|3500,71|N||
|I250|1.1.2.08.002||31,32|D|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.007||20,36|D|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.001||93,98|D|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.008||46,99|D|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||2939,98|D|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.10.003||40,81|D|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.10.003||37,51|D|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.10.002||124,06|D|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.10.002||114,02|D|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.10.001||26,93|D|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.10.001||24,75|D|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.05.001||1500,23|C|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.03.003||1632,4|C|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||40,81|C|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||37,51|C|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||26,93|C|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||24,75|C|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||124,06|C|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||114,02|C|||Valor ref. nf  598 - VALLOUREC SOLUCOES TUBULARES||
|I200|00022164|02102019|1354,08|N||
|I250|3.1.1.11.004||29,83|D|||Valor ref. nf  599 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||20,83|D|||Valor ref. nf  599 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||19,69|D|||Valor ref. nf  599 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||90,67|D|||Valor ref. nf  599 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||1145,33|D|||Valor ref. nf  599 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||17,9|D|||Valor ref. nf  599 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||29,83|D|||Valor ref. nf  599 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||20,83|C|||Valor ref. nf  599 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||19,69|C|||Valor ref. nf  599 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||29,83|C|||Valor ref. nf  599 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||90,67|C|||Valor ref. nf  599 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||1193,06|C|||Valor ref. nf  599 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00022165|02102019|833,26|N||
|I250|3.1.1.11.004||18,64|D|||Valor ref. nf  600 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.002||56,67|D|||Valor ref. nf  600 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.001||12,3|D|||Valor ref. nf  600 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.008||11,18|D|||Valor ref. nf  600 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.006||18,64|D|||Valor ref. nf  600 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.01.001||715,83|D|||Valor ref. nf  600 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.004||18,64|C|||Valor ref. nf  600 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.005||12,3|C|||Valor ref. nf  600 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.06.002||745,65|C|||Valor ref. nf  600 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.9.03.001||56,67|C|||Valor ref. nf  600 - ADVOCACIA GERAL DO ESTADO||
|I200|00022166|02102019|100628,1|N||
|I250|1.1.2.08.012||1637,86|D|||Valor ref. nf  1406796 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||7544,08|D|||Valor ref. nf  1406796 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||91446,16|D|||Valor ref. nf  1406796 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||100628,1|C|||Valor ref. nf  1406796 - DELL COMPUTADORES DO BRAS||
|I200|00022167|02102019|16020,69|N||
|I250|1.1.2.09.001||14558,43|D|||Valor ref. nf  1405534 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||1201,42|D|||Valor ref. nf  1405534 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||260,84|D|||Valor ref. nf  1405534 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||16020,69|C|||Valor ref. nf  1405534 - DELL COMPUTADORES DO BRAS||
|I200|00022168|02102019|505,93|N||
|I250|1.1.2.08.012||8,35|D|||Valor ref. nf  1146 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||38,45|D|||Valor ref. nf  1146 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||459,13|D|||Valor ref. nf  1146 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||482,41|C|||Valor ref. nf  1146 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||3,28|C|||Valor ref. nf  1146 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,19|C|||Valor ref. nf  1146 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||5,05|C|||Valor ref. nf  1146 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022170|02102019|2423,02|N||
|I250|1.1.1.02.001||2423,02|D|||Recebto NF 574  EMBARE INDUSTRIAS ALIME||
|I250|1.1.2.01.001||2423,02|C|||Recebto NF 574  EMBARE INDUSTRIAS ALIME||
|I200|00022220|02102019|7612,2|N||
|I250|1.1.1.02.001||7612,2|D|||DEV. CAUCAO ALUGUEL SP - PAULO CHACCUR||
|I250|1.1.2.02.010||6800|C|||DEV. CAUCAO ALUGUEL SP - PAULO CHACCUR||
|I250|3.3.2.01.007||812,2|C|||DEV. CAUCAO ALUGUEL SP - PAULO CHACCUR||
|I200|00022294|02102019|1098,83|N||
|I250|2.1.3.03.001||1098,83|D|||Pagto NF 21019  INSS A PAGAR||
|I250|1.1.1.02.001||1098,83|C|||Pagto NF 21019  INSS A PAGAR||
|I200|00022295|02102019|272489,59|N||
|I250|2.1.3.01.001||272489,59|D|||Pagto NF 30742  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||272489,59|C|||Pagto NF 30742  EMC COMPUTER SYSTEMS BRAS||
|I200|00022296|02102019|14429,71|N||
|I250|2.1.3.01.001||14429,71|D|||Pagto NF 7554  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||14429,71|C|||Pagto NF 7554  EMC BRASIL SERVICOS DE TI||
|I200|00022297|02102019|8613,39|N||
|I250|2.1.3.01.001||8613,39|D|||Pagto NF 7600  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||8613,39|C|||Pagto NF 7600  EMC BRASIL SERVICOS DE TI||
|I200|00022298|02102019|10197,67|N||
|I250|2.1.3.01.001||10197,67|D|||Pagto NF 506  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||10197,67|C|||Pagto NF 506  EMC COMPUTER SYSTEMS BRAS||
|I200|00022301|02102019|6,66|N||
|I250|4.2.5.01.004||6,66|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||6,66|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00022302|02102019|698,05|N||
|I250|2.1.3.01.001||698,05|D|||Pagto NF 11656  GERALDO LOURENO COTA||
|I250|1.1.1.02.001||698,05|C|||Pagto NF 11656  GERALDO LOURENO COTA||
|I200|00022303|02102019|9799|N||
|I250|2.1.3.01.001||9799|D|||Pagto NF 10  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||9799|C|||Pagto NF 10  GERALDO LOURENCO COTA ME||
|I200|00022304|02102019|1455,24|N||
|I250|2.1.3.01.001||1455,24|D|||Pagto NF 10  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||1455,24|C|||Pagto NF 10  GERALDO LOURENCO COTA ME||
|I200|00022305|02102019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022307|02102019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022308|02102019|5,4|N||
|I250|4.2.5.01.004||5,4|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||5,4|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00022312|02102019|12540|N||
|I250|2.1.3.01.001||12540|D|||Pagto NF 25  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||12540|C|||Pagto NF 25  WC MANUTENCAO EM COMPUTAD||
|I200|00022313|02102019|200|N||
|I250|2.1.3.01.001||200|D|||Pagto NF 25  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||200|C|||Pagto NF 25  WC MANUTENCAO EM COMPUTAD||
|I200|00022457|02102019|3,61|N||
|I250|1.1.1.02.001||3,61|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||3,61|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00022874|02102019|1404,49|N||
|I250|4.2.3.05.001||1404,49|D|||RPA - JOELIZA BATISTA DE JESUS (LIMPEZA)||
|I250|1.1.1.02.001||325|C|||RPA - JOELIZA BATISTA DE JESUS (LIMPEZA)||
|I250|1.1.1.02.001||925|C|||RPA - JOELIZA BATISTA DE JESUS (LIMPEZA)||
|I250|2.1.9.01.003||154,49|C|||RPA - JOELIZA BATISTA DE JESUS (LIMPEZA)||
|I200|00022876|02102019|12540|N||
|I250|1.1.1.02.001||12540|D|||Anular entrada para pagamento n 37579||
|I250|2.1.3.01.001||12540|C|||Anular entrada para pagamento n 37579||
|I200|00023689|02102019|154,49|N||
|I250|2.1.9.01.003||154,49|D|||RPA - JOELIZA BATISTA DE JESUS (LIMPEZA)||
|I250|2.1.6.04.006||154,49|C|||RPA - JOELIZA BATISTA DE JESUS (LIMPEZA)||
|I200|00023731|02102019|1037,61|N||
|I250|2.2.3.01.003||1037,61|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.10.01.002||1037,61|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00023733|02102019|344,99|N||
|I250|1.1.2.09.001||344,99|D|||Valor ref. nf  1406796 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||283,45|C|||Valor ref. nf  1406796 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||61,54|C|||Valor ref. nf  1406796 - DELL COMPUTADORES DO BRAS||
|I200|00023734|02102019|1078,87|N||
|I250|1.1.2.09.001||1078,87|D|||Valor ref. nf  1405534 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||192,46|C|||Valor ref. nf  1405534 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||886,41|C|||Valor ref. nf  1405534 - DELL COMPUTADORES DO BRAS||
|I200|00002351|03102019|7414,69|N||
|I250|1.1.2.09.001||5955,12|D|||Valor ref. nf  153131 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||563,52|D|||Valor ref. nf  153131 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||122,34|D|||Valor ref. nf  153131 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.003||773,71|D|||Valor ref. nf  153131 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||7414,69|C|||Valor ref. nf  153131 - WESTCON BRASIL LTDA||
|I200|00003085|03102019|178,2|N||
|I250|5.4.2.04.005||178,2|D|||Valor ref. nf  12799596 - TIM S/A||
|I250|2.1.3.01.001||178,2|C|||Valor ref. nf  12799596 - TIM S/A||
|I200|00003120|03102019|13380|N||
|I250|2.1.3.01.001||13380|D|||Pagto NF 3102019  ISSQN A PAGAR||
|I250|1.1.1.02.001||13380|C|||Pagto NF 3102019  ISSQN A PAGAR||
|I200|00003121|03102019|9,99|N||
|I250|2.1.3.01.001||9,99|D|||Pagto NF 3102019  ISSQN A PAGAR||
|I250|1.1.1.02.001||9,99|C|||Pagto NF 3102019  ISSQN A PAGAR||
|I200|00004214|03102019|207,59|N||
|I250|5.4.2.10.007||207,59|D|||Valor ref. nf  11774 - MARCUS PAPA VIEIRA||
|I250|2.1.3.01.001||207,59|C|||Valor ref. nf  11774 - MARCUS PAPA VIEIRA||
|I200|00008034|03102019|44537,54|N||
|I250|1.1.2.08.012||558,54|D|||Valor ref. nf  1410150 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||2572,68|D|||Valor ref. nf  1410150 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||41406,32|D|||Valor ref. nf  1410150 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||44537,54|C|||Valor ref. nf  1410150 - DELL COMPUTADORES DO BRAS||
|I200|00008035|03102019|14395,85|N||
|I250|1.1.2.08.013||1094,08|D|||Valor ref. nf  803866 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||237,53|D|||Valor ref. nf  803866 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||13064,24|D|||Valor ref. nf  803866 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||14395,85|C|||Valor ref. nf  803866 - DELL COMPUTADORES DO BRASI||
|I200|00008036|03102019|71751,45|N||
|I250|1.1.2.08.012||1183,91|D|||Valor ref. nf  31214 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||5453,11|D|||Valor ref. nf  31214 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||65114,43|D|||Valor ref. nf  31214 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||71751,45|C|||Valor ref. nf  31214 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008037|03102019|42071,7|N||
|I250|1.1.2.08.013||3197,45|D|||Valor ref. nf  30753 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||694,19|D|||Valor ref. nf  30753 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||38180,06|D|||Valor ref. nf  30753 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||42071,7|C|||Valor ref. nf  30753 - RED HAT BRASIL LTDA||
|I200|00008038|03102019|8712|N||
|I250|1.1.2.11.003||7906,14|D|||Valor ref. nf  30760 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||143,75|D|||Valor ref. nf  30760 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||662,11|D|||Valor ref. nf  30760 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||8712|C|||Valor ref. nf  30760 - RED HAT BRASIL LTDA||
|I200|00008039|03102019|17345,81|N||
|I250|1.1.2.08.013||1318,28|D|||Valor ref. nf  804493 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||286,2|D|||Valor ref. nf  804493 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||15741,33|D|||Valor ref. nf  804493 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||17345,81|C|||Valor ref. nf  804493 - DELL COMPUTADORES DO BRASI||
|I200|00008040|03102019|271,85|N||
|I250|5.4.2.10.007||68,25|D|||Valor ref. nf  11782 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||193,6|D|||Valor ref. nf  11782 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.004||10|D|||Valor ref. nf  11782 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||271,85|C|||Valor ref. nf  11782 - EDUARDO JOSE DOS SANTOS||
|I200|00008041|03102019|284,77|N||
|I250|5.4.2.10.004||25|D|||Valor ref. nf  11781 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||195,2|D|||Valor ref. nf  11781 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.007||64,57|D|||Valor ref. nf  11781 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||284,77|C|||Valor ref. nf  11781 - EDUARDO JOSE DOS SANTOS||
|I200|00008042|03102019|10598,68|N||
|I250|4.2.5.01.003||10598,68|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00008043|03102019|10598,68|N||
|I250|2.1.3.01.001||10598,68|D|||Nota fiscal de entrada - Cancelamento - F438187800||
|I250|4.2.5.01.003||10598,68|C|||Nota fiscal de entrada - Cancelamento - F438187800||
|I200|00008044|03102019|10598,68|N||
|I250|4.2.5.01.003||2761,14|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.001||7837,54|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00008045|03102019|16340,09|N||
|I250|2.1.11.03.002||12083,2|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|4.2.5.01.003||4256,89|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00008088|03102019|15242,24|N||
|I250|2.1.3.01.001||15242,24|D|||Pagto NF 30340  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||15242,24|C|||Pagto NF 30340  RED HAT BRASIL LTDA||
|I200|00022171|03102019|202,86|N||
|I250|1.1.2.11.002||184,09|D|||Valor ref. nf  8323 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||3,35|D|||Valor ref. nf  8323 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||15,42|D|||Valor ref. nf  8323 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||193,42|C|||Valor ref. nf  8323 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1,32|C|||Valor ref. nf  8323 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||6,09|C|||Valor ref. nf  8323 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||2,03|C|||Valor ref. nf  8323 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022172|03102019|4292,81|N||
|I250|1.1.2.08.013||326,25|D|||Valor ref. nf  802931 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||70,83|D|||Valor ref. nf  802931 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||3895,73|D|||Valor ref. nf  802931 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||4292,81|C|||Valor ref. nf  802931 - DELL COMPUTADORES DO BRASI||
|I200|00022174|03102019|3599,42|N||
|I250|1.1.2.11.002||3266,49|D|||Valor ref. nf  802533 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||59,38|D|||Valor ref. nf  802533 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||273,55|D|||Valor ref. nf  802533 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||3599,42|C|||Valor ref. nf  802533 - DELL COMPUTADORES DO BRASI||
|I200|00022175|03102019|7749,31|N||
|I250|1.1.2.01.001||4950|D|||Valor ref. nf  6302 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.001||81,68|D|||Valor ref. nf  6302 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.002||376,2|D|||Valor ref. nf  6302 - MUNICIPIO DE DIVINOPOLIS||
|I250|5.4.1.01.001||2341,43|D|||Valor ref. nf  6302 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.9.03.001||376,2|C|||Valor ref. nf  6302 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.8.03.005||81,68|C|||Valor ref. nf  6302 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.02.001||4950|C|||Valor ref. nf  6302 - MUNICIPIO DE DIVINOPOLIS||
|I250|1.1.2.09.001||2341,43|C|||Valor ref. nf  6302 - MUNICIPIO DE DIVINOPOLIS||
|I200|00022176|03102019|1223,45|N||
|I250|5.4.1.01.001||570,8|D|||Sada de mercadorias NF 6302||
|I250|5.4.2.01.002||652,65|D|||Sada de mercadorias NF 6302||
|I250|1.1.2.09.001||570,8|C|||Sada de mercadorias NF 6302||
|I250|1.1.2.11.002||652,65|C|||Sada de mercadorias NF 6302||
|I200|00022177|03102019|30997,2|N||
|I250|1.1.2.01.001||19800|D|||Valor ref. nf  6303 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.002||1504,8|D|||Valor ref. nf  6303 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.001||326,7|D|||Valor ref. nf  6303 - MUNICIPIO DE DIVINOPOLIS||
|I250|5.4.1.01.001||9365,7|D|||Valor ref. nf  6303 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.9.03.001||1504,8|C|||Valor ref. nf  6303 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.8.03.005||326,7|C|||Valor ref. nf  6303 - MUNICIPIO DE DIVINOPOLIS||
|I250|1.1.2.09.001||9365,7|C|||Valor ref. nf  6303 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.02.001||19800|C|||Valor ref. nf  6303 - MUNICIPIO DE DIVINOPOLIS||
|I200|00022178|03102019|4893,77|N||
|I250|5.4.1.01.001||2283,2|D|||Sada de mercadorias NF 6303||
|I250|5.4.2.01.002||2610,57|D|||Sada de mercadorias NF 6303||
|I250|1.1.2.09.001||2283,2|C|||Sada de mercadorias NF 6303||
|I250|1.1.2.11.002||2610,57|C|||Sada de mercadorias NF 6303||
|I200|00022179|03102019|6452,18|N||
|I250|1.1.1.02.001||6452,18|D|||Recebto NF 531  HPE AUTOMOTORES DO BRAS||
|I250|1.1.2.01.001||6452,18|C|||Recebto NF 531  HPE AUTOMOTORES DO BRAS||
|I200|00022180|03102019|1150,75|N||
|I250|4.2.3.07.001||79,5|D|||Valor ref. nf  11714 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.007||429,3|D|||Valor ref. nf  11714 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.004||44|D|||Valor ref. nf  11714 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.003||597,95|D|||Valor ref. nf  11714 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||1150,75|C|||Valor ref. nf  11714 - TARCISIO MOREIRA PORTES||
|I200|00022181|03102019|305,92|N||
|I250|5.4.2.10.007||305,92|D|||Valor ref. nf  11711 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||305,92|C|||Valor ref. nf  11711 - PEDRO JUNIO DA SILVA||
|I200|00022182|03102019|32|N||
|I250|5.4.2.10.007||32|D|||Valor ref. nf  11705 - PEDRO GIESY DO VALLE FERREI||
|I250|2.1.3.01.001||32|C|||Valor ref. nf  11705 - PEDRO GIESY DO VALLE FERREI||
|I200|00022183|03102019|68,72|N||
|I250|5.4.2.10.007||68,72|D|||Valor ref. nf  11631 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||68,72|C|||Valor ref. nf  11631 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00022184|03102019|360|N||
|I250|5.4.2.10.007||350|D|||Valor ref. nf  11766 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.004||10|D|||Valor ref. nf  11766 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||360|C|||Valor ref. nf  11766 - THIAGO NERES RANAURO DA SIL||
|I200|00022185|03102019|67,91|N||
|I250|5.4.2.10.007||67,91|D|||Valor ref. nf  11765 - FELIPHE HENRIQUE CIPRIANO||
|I250|2.1.3.01.001||67,91|C|||Valor ref. nf  11765 - FELIPHE HENRIQUE CIPRIANO||
|I200|00022186|03102019|41,9|N||
|I250|4.2.3.07.007||41,9|D|||Valor ref. nf  11758 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||41,9|C|||Valor ref. nf  11758 - KELLY ISIS DOS SANTOS||
|I200|00022187|03102019|866,4|N||
|I250|4.2.3.07.007||140|D|||Valor ref. nf  11747 - FELIPPE ESCH GANGANA||
|I250|4.2.3.07.005||726,4|D|||Valor ref. nf  11747 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||866,4|C|||Valor ref. nf  11747 - FELIPPE ESCH GANGANA||
|I200|00022188|03102019|4615,9|N||
|I250|4.2.3.01.007||4615,9|D|||Valor ref. nf  5048635 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||4615,9|C|||Valor ref. nf  5048635 - CONDOMINIO A PAGAR||
|I200|00022189|03102019|5458,84|N||
|I250|4.2.3.01.007||5458,84|D|||Valor ref. nf  5048643 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||5458,84|C|||Valor ref. nf  5048643 - CONDOMINIO A PAGAR||
|I200|00022190|03102019|92,9|N||
|I250|4.2.3.01.016||92,9|D|||Valor ref. nf  3794687 - EDITORA GLOBO S/A||
|I250|2.1.3.01.001||92,9|C|||Valor ref. nf  3794687 - EDITORA GLOBO S/A||
|I200|00022191|03102019|16991,22|N||
|I250|5.4.2.04.007||16991,22|D|||Valor ref. nf  1240012063 - EQUINIX DO BRASIL SOLU||
|I250|2.1.3.01.001||16991,22|C|||Valor ref. nf  1240012063 - EQUINIX DO BRASIL SOLU||
|I200|00022192|03102019|4026,43|N||
|I250|5.4.2.04.007||4026,43|D|||Valor ref. nf  8670 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.3.01.001||4026,43|C|||Valor ref. nf  8670 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00022193|03102019|41068,13|N||
|I250|2.1.8.03.005||86,63|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||457,87|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||61,88|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.002||3750|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||131,25|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||693,75|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||93,75|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.003||27749,99|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.05.001||5250,01|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||399|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||2109|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||285|D|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||86,63|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||457,87|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||61,88|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||399|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||2109|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||285|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||131,25|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||693,75|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||93,75|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||367,5|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.007||238,88|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.001||1102,5|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||551,25|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||34489,87|C|||Valor ref. nf  597 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00022194|03102019|325,5|N||
|I250|4.2.3.01.013||325,5|D|||Valor ref. nf  3463 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.3.01.001||309,22|C|||Valor ref. nf  3463 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.9.01.008||16,28|C|||Valor ref. nf  3463 - MEMOVIP GUARDA DE DOCUMENTOS||
|I200|00022195|03102019|325,8|N||
|I250|4.2.3.01.009||325,8|D|||Valor ref. nf  919000581 - CARTRIO 2 OFICIO DE N||
|I250|2.1.3.01.001||325,8|C|||Valor ref. nf  919000581 - CARTRIO 2 OFICIO DE N||
|I200|00022196|03102019|267,12|N||
|I250|4.2.3.01.016||267,12|D|||Valor ref. nf  1764167 - ECONET EDITORA EMPRESARIA||
|I250|2.1.3.01.001||267,12|C|||Valor ref. nf  1764167 - ECONET EDITORA EMPRESARIA||
|I200|00022197|03102019|285|N||
|I250|4.2.3.05.002||285|D|||Valor ref. nf  2597 - DIGIMATEC SISTEMAS DE PONTO||
|I250|2.1.3.01.001||285|C|||Valor ref. nf  2597 - DIGIMATEC SISTEMAS DE PONTO||
|I200|00022198|03102019|2424,99|N||
|I250|1.1.2.08.001||65,1|D|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||14,11|D|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||21,7|D|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||54,26|D|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||32,56|D|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||1982,27|D|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.003||54,26|D|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.002||164,92|D|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.001||35,81|D|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||54,26|C|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.03.002||2170|C|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||35,81|C|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||164,92|C|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I200|00022199|03102019|8093,48|N||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 528  BANCO SEMEAR S.A||
|I250|1.1.1.02.001||8093,47|D|||Recebto NF 528  BANCO SEMEAR S.A||
|I250|1.1.2.01.001||8093,48|C|||Recebto NF 528  BANCO SEMEAR S.A||
|I200|00022204|03102019|20858,88|N||
|I250|1.1.1.02.007||20858,87|D|||Recebto NF 114  JUNTA COMERCIAL DO ESTA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 114  JUNTA COMERCIAL DO ESTA||
|I250|1.1.2.01.001||20858,88|C|||Recebto NF 114  JUNTA COMERCIAL DO ESTA||
|I200|00022314|03102019|16966,98|N||
|I250|2.1.3.01.001||16966,98|D|||Pagto NF 30339  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||16966,98|C|||Pagto NF 30339  RED HAT BRASIL LTDA||
|I200|00022315|03102019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022316|03102019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00022350|03102019|2424,99|N||
|I250|2.1.8.03.005||35,81|D|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.03.002||2170|D|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||54,26|D|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||164,92|D|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.001||35,81|C|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.002||164,92|C|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.003||54,26|C|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||1982,27|C|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||65,1|C|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||54,26|C|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||21,7|C|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||14,11|C|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||32,56|C|||Valor ref. nf  601 - SERVICO NACIONAL DE APRENDIZA||
|I200|00022526|03102019|170000|N||
|I250|1.1.1.02.007||170000|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||170000|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00022720|03102019|330|N||
|I250|4.2.3.01.023||330|D|||Valor ref. nf  10322 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,15|C|||Valor ref. nf  10322 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||9,9|C|||Valor ref. nf  10322 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||3,29|C|||Valor ref. nf  10322 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||305,47|C|||Valor ref. nf  10322 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.3.01.001||0,94|C|||Valor ref. nf  10322 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.9.01.008||8,25|C|||Valor ref. nf  10322 - QUALITYCERT CERTIFICACAO LT||
|I200|00022882|03102019|25,5|N||
|I250|1.1.1.02.001||25,5|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 167548||
|I250|4.2.5.01.004||25,5|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 167548||
|I200|00022883|03102019|170000|N||
|I250|1.1.1.02.001||170000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||170000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00022919|03102019|20858,87|N||
|I250|1.1.1.03.009||20858,87|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||20858,87|C|||APLICACAO AUTOMATICA BB||
|I200|00022920|03102019|170000|N||
|I250|1.1.1.03.009||170000|D|||RESGATE - APLICACAO AUTOMATICA BB(Estorno) - 16816||
|I250|1.1.1.02.007||170000|C|||RESGATE - APLICACAO AUTOMATICA BB(Estorno) - 16816||
|I200|00023185|03102019|16,14|N||
|I250|4.2.5.01.001||16,14|D|||sh||
|I250|2.1.3.01.001||16,14|C|||sh||
|I200|00023749|03102019|12083,2|N||
|I250|2.2.1.03.002||12083,2|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.002||12083,2|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00002352|04102019|195,56|N||
|I250|2.1.8.03.004||195,56|D|||Valor ref. nf  10102019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||195,56|C|||Valor ref. nf  10102019 - ISSQN A PAGAR||
|I200|00002356|04102019|2110,1|N||
|I250|2.1.3.01.001||2110,1|D|||Pagto NF 773  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||2110,1|C|||Pagto NF 773  EMC COMPUTER SYSTEMS BRAS||
|I200|00002359|04102019|2110,1|N||
|I250|1.1.1.02.001||2110,1|D|||Anular entrada para pagamento n 37590||
|I250|2.1.3.01.001||2110,1|C|||Anular entrada para pagamento n 37590||
|I200|00002362|04102019|195,56|N||
|I250|2.1.3.01.001||195,56|D|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|2.1.8.03.004||195,56|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I200|00003107|04102019|349,6|N||
|I250|1.1.2.08.012||5,28|D|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||24,32|D|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.1.01.001||320|D|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||24,32|C|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||5,28|C|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||320|C|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00003108|04102019|4546,17|N||
|I250|4.2.3.01.007||4356,57|D|||Valor ref. nf  102019 - PAULO ROBERTO DE FARIAS NE||
|I250|4.2.3.05.001||100|D|||Valor ref. nf  102019 - PAULO ROBERTO DE FARIAS NE||
|I250|4.2.4.01.005||89,6|D|||Valor ref. nf  102019 - PAULO ROBERTO DE FARIAS NE||
|I250|2.1.3.01.001||4546,17|C|||Valor ref. nf  102019 - PAULO ROBERTO DE FARIAS NE||
|I200|00003140|04102019|349,6|N||
|I250|2.1.3.01.001||320|D|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||5,28|D|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||24,32|D|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.1.01.001||320|C|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||24,32|C|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||5,28|C|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00004232|04102019|11,99|N||
|I250|2.1.9.01.008||11,99|D|||Valor ref. nf  20102019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||11,99|C|||Valor ref. nf  20102019 - ISSQN A PAGAR||
|I200|00004234|04102019|80165,29|N||
|I250|2.1.9.03.002||80165,29|D|||Valor ref. nf  9102019 - ICMS A PAGAR||
|I250|2.1.3.01.001||80165,29|C|||Valor ref. nf  9102019 - ICMS A PAGAR||
|I200|00004257|04102019|207,59|N||
|I250|2.1.3.01.001||207,59|D|||Pagto NF 11774  MARCUS PAPA VIEIRA||
|I250|1.1.1.02.001||207,59|C|||Pagto NF 11774  MARCUS PAPA VIEIRA||
|I200|00004259|04102019|34358,23|N||
|I250|2.1.3.01.001||34358,23|D|||Pagto NF 965  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||34358,23|C|||Pagto NF 965  EMC COMPUTER SYSTEMS BRAS||
|I200|00004260|04102019|34669,74|N||
|I250|2.1.3.01.001||34669,74|D|||Pagto NF 8107  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||34669,74|C|||Pagto NF 8107  EMC BRASIL SERVICOS DE TI||
|I200|00004261|04102019|6426,85|N||
|I250|2.1.3.01.001||6426,85|D|||Pagto NF 8105  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||6426,85|C|||Pagto NF 8105  EMC BRASIL SERVICOS DE TI||
|I200|00008046|04102019|16681,87|N||
|I250|1.1.2.08.012||275,25|D|||Valor ref. nf  45300 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||1267,82|D|||Valor ref. nf  45300 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||15138,8|D|||Valor ref. nf  45300 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||16681,87|C|||Valor ref. nf  45300 - DELL COMPUTADORES DO BRASIL||
|I200|00008047|04102019|104664,5|N||
|I250|1.1.2.09.001||97306,03|D|||Valor ref. nf  1413847 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||6045,88|D|||Valor ref. nf  1413847 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1312,59|D|||Valor ref. nf  1413847 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||104664,5|C|||Valor ref. nf  1413847 - DELL COMPUTADORES DO BRAS||
|I200|00008048|04102019|23995,86|N||
|I250|1.1.2.08.012||395,93|D|||Valor ref. nf  805215 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1823,68|D|||Valor ref. nf  805215 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||21776,25|D|||Valor ref. nf  805215 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||23995,86|C|||Valor ref. nf  805215 - DELL COMPUTADORES DO BRASI||
|I200|00008049|04102019|48582,62|N||
|I250|1.1.2.08.013||3307,26|D|||Valor ref. nf  1411950 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||39335,09|D|||Valor ref. nf  1411950 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||718,02|D|||Valor ref. nf  1411950 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||5222,25|D|||Valor ref. nf  1411950 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||48582,62|C|||Valor ref. nf  1411950 - DELL COMPUTADORES DO BRAS||
|I200|00008050|04102019|35328,3|N||
|I250|2.1.8.03.004||35328,3|D|||Valor ref. nf  15102019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||35328,3|C|||Valor ref. nf  15102019 - ISSQN A PAGAR||
|I200|00008051|04102019|221,5|N||
|I250|4.2.2.01.012||221,5|D|||Valor ref. nf  700 - EJL PANIFICADORA E CONFEITARI||
|I250|2.1.3.01.001||221,5|C|||Valor ref. nf  700 - EJL PANIFICADORA E CONFEITARI||
|I200|00008052|04102019|48582,62|N||
|I250|2.1.3.01.001||48582,62|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.003||5222,25|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.012||718,02|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.09.001||39335,09|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.013||3307,26|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I200|00008053|04102019|48582,62|N||
|I250|1.1.2.08.013||3307,26|D|||Valor ref. nf  1411950 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||44557,34|D|||Valor ref. nf  1411950 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||718,02|D|||Valor ref. nf  1411950 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||48582,62|C|||Valor ref. nf  1411950 - DELL COMPUTADORES DO BRAS||
|I200|00008056|04102019|1114373|N||
|I250|1.1.1.02.007||1114373|D|||Recebto NF 427  BANCO CENTRAL DO BRASIL||
|I250|1.1.2.01.001||1114373|C|||Recebto NF 427  BANCO CENTRAL DO BRASIL||
|I200|00008057|04102019|25169,32|N||
|I250|3.1.1.11.004||25169,32|D|||Recebto NF 427  BANCO CENTRAL DO BRASIL||
|I250|1.1.2.01.001||25169,32|C|||Recebto NF 427  BANCO CENTRAL DO BRASIL||
|I200|00008065|04102019|4683,58|N||
|I250|1.1.2.08.012||77,27|D|||Valor ref. nf  8315 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||355,95|D|||Valor ref. nf  8315 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||4250,36|D|||Valor ref. nf  8315 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4395,55|C|||Valor ref. nf  8315 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||30,44|C|||Valor ref. nf  8315 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||140,5|C|||Valor ref. nf  8315 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||46,83|C|||Valor ref. nf  8315 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||70,26|C|||Valor ref. nf  8315 - EMC BRASIL SERVICOS DE TI LT||
|I200|00008075|04102019|40111,2|N||
|I250|1.1.1.02.001||40111,2|D|||Recebto NF 311  CONFEDERACAO NACIONAL D||
|I250|1.1.2.01.001||40111,2|C|||Recebto NF 311  CONFEDERACAO NACIONAL D||
|I200|00008089|04102019|271,85|N||
|I250|2.1.3.01.001||271,85|D|||Pagto NF 11782  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||271,85|C|||Pagto NF 11782  EDUARDO JOSE DOS SANTOS||
|I200|00008090|04102019|284,77|N||
|I250|2.1.3.01.001||284,77|D|||Pagto NF 11781  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||284,77|C|||Pagto NF 11781  EDUARDO JOSE DOS SANTOS||
|I200|00008092|04102019|13435,76|N||
|I250|2.1.3.01.001||13435,76|D|||Pagto NF 708  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||13435,76|C|||Pagto NF 708  EMC COMPUTER SYSTEMS BRAS||
|I200|00008093|04102019|2321,7|N||
|I250|2.1.3.01.001||2321,7|D|||Pagto NF 7818  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||2321,7|C|||Pagto NF 7818  EMC BRASIL SERVICOS DE TI||
|I200|00008094|04102019|5500|N||
|I250|2.1.3.01.001||5500|D|||Pagto NF 574  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||5500|C|||Pagto NF 574  IT SERVICES TECNOLOGIES L||
|I200|00008096|04102019|202014,51|N||
|I250|2.1.3.01.001||202014,51|D|||Pagto NF 30744  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||202014,51|C|||Pagto NF 30744  EMC COMPUTER SYSTEMS BRAS||
|I200|00008097|04102019|31756,9|N||
|I250|2.1.3.01.001||31756,9|D|||Pagto NF 30842  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||31756,9|C|||Pagto NF 30842  EMC COMPUTER SYSTEMS BRAS||
|I200|00008102|04102019|13435,76|N||
|I250|1.1.1.02.001||13435,76|D|||Anular entrada para pagamento n 37592||
|I250|2.1.3.01.001||13435,76|C|||Anular entrada para pagamento n 37592||
|I200|00008103|04102019|2321,7|N||
|I250|1.1.1.02.001||2321,7|D|||Anular entrada para pagamento n 37594||
|I250|2.1.3.01.001||2321,7|C|||Anular entrada para pagamento n 37594||
|I200|00008104|04102019|31756,9|N||
|I250|1.1.1.02.001||31756,9|D|||Anular entrada para pagamento n 37615||
|I250|2.1.3.01.001||31756,9|C|||Anular entrada para pagamento n 37615||
|I200|00008110|04102019|11082,03|N||
|I250|2.1.3.01.001||11082,03|D|||Pagto NF 1032  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||11082,03|C|||Pagto NF 1032  EMC COMPUTER SYSTEMS BRAS||
|I200|00008114|04102019|7101,08|N||
|I250|2.1.3.01.001||7101,08|D|||Pagto NF 907  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||7101,08|C|||Pagto NF 907  EMC COMPUTER SYSTEMS BRAS||
|I200|00008227|04102019|1486,96|N||
|I250|2.1.3.01.001||1486,96|D|||Pagto NF 868  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||1486,96|C|||Pagto NF 868  EMC COMPUTER SYSTEMS BRAS||
|I200|00008228|04102019|1486,96|N||
|I250|1.1.1.02.001||1486,96|D|||Anular entrada para pagamento n 37795||
|I250|2.1.3.01.001||1486,96|C|||Anular entrada para pagamento n 37795||
|I200|00008229|04102019|11082,03|N||
|I250|1.1.1.02.001||11082,03|D|||Anular entrada para pagamento n 37633||
|I250|2.1.3.01.001||11082,03|C|||Anular entrada para pagamento n 37633||
|I200|00008230|04102019|1486,96|N||
|I250|2.1.3.01.001||1486,96|D|||Pagto NF 868  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||1486,96|C|||Pagto NF 868  EMC COMPUTER SYSTEMS BRAS||
|I200|00008231|04102019|2493,99|N||
|I250|2.1.3.01.001||2493,99|D|||Pagto NF 911  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||2493,99|C|||Pagto NF 911  EMC COMPUTER SYSTEMS BRAS||
|I200|00022169|04102019|3396,42|N||
|I250|2.1.3.01.001||3396,42|D|||Pagto NF 675413  DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.005||3396,42|C|||Pagto NF 675413  DELL COMPUTADORES DO BRAS||
|I200|00022200|04102019|158136,32|N||
|I250|1.1.2.11.003||143508,7|D|||Valor ref. nf  30784 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||12018,36|D|||Valor ref. nf  30784 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||2609,26|D|||Valor ref. nf  30784 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||158136,32|C|||Valor ref. nf  30784 - RED HAT BRASIL LTDA||
|I200|00022201|04102019|8895,53|N||
|I250|1.1.2.08.008||119,4|D|||Valor ref. nf  602 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.01.001||7840,8|D|||Valor ref. nf  602 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.001||131,34|D|||Valor ref. nf  602 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.002||604,98|D|||Valor ref. nf  602 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.004||199,01|D|||Valor ref. nf  602 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.06.004||7960,2|C|||Valor ref. nf  602 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.03.001||604,98|C|||Valor ref. nf  602 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.004||199,01|C|||Valor ref. nf  602 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.005||131,34|C|||Valor ref. nf  602 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00022202|04102019|4045,42|N||
|I250|4.2.3.06.011||3897,7|D|||Valor ref. nf  213 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||147,72|D|||Valor ref. nf  213 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||147,72|C|||Valor ref. nf  213 - MELT COMUNICACAO EIRELI||
|I250|2.1.9.01.008||147,72|C|||Valor ref. nf  213 - MELT COMUNICACAO EIRELI||
|I250|2.1.3.01.001||3749,98|C|||Valor ref. nf  213 - MELT COMUNICACAO EIRELI||
|I200|00022203|04102019|14004,53|N||
|I250|1.1.1.02.007||14004,53|D|||Recebto NF 352  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||14004,53|C|||Recebto NF 352  SECRETARIA DE ESTADO DE||
|I200|00022205|04102019|16387,5|N||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  6 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  6 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  6 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|2.1.3.01.001||15000|C|||Valor ref. nf  6 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  6 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  6 - PEGASUS TECNOLOGIA DA INFORMACA||
|I200|00022206|04102019|1024,44|N||
|I250|4.2.3.01.010||1024,44|D|||Valor ref. nf  7747 - SOMA BH DISTRIBUIDORA DE MAT||
|I250|2.1.3.01.001||1024,44|C|||Valor ref. nf  7747 - SOMA BH DISTRIBUIDORA DE MAT||
|I200|00022207|04102019|344233,76|N||
|I250|1.1.2.01.001||179700,28|D|||Valor ref. nf  603 - TOYOTA DO BRASIL LTDA||
|I250|3.1.1.11.002||13657,22|D|||Valor ref. nf  603 - TOYOTA DO BRASIL LTDA||
|I250|3.1.1.11.001||2965,06|D|||Valor ref. nf  603 - TOYOTA DO BRASIL LTDA||
|I250|5.4.2.01.003||143418,7|D|||Valor ref. nf  603 - TOYOTA DO BRASIL LTDA||
|I250|3.1.1.11.004||4492,5|D|||Valor ref. nf  603 - TOYOTA DO BRASIL LTDA||
|I250|3.1.1.06.003||179700,28|C|||Valor ref. nf  603 - TOYOTA DO BRASIL LTDA||
|I250|2.1.9.03.001||13657,22|C|||Valor ref. nf  603 - TOYOTA DO BRASIL LTDA||
|I250|2.1.8.03.005||2965,06|C|||Valor ref. nf  603 - TOYOTA DO BRASIL LTDA||
|I250|2.1.8.03.004||4492,5|C|||Valor ref. nf  603 - TOYOTA DO BRASIL LTDA||
|I250|1.1.2.11.003||143418,7|C|||Valor ref. nf  603 - TOYOTA DO BRASIL LTDA||
|I200|00022209|04102019|944,66|N||
|I250|4.2.3.02.001||944,66|D|||Valor ref. nf  147 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||6,14|C|||Valor ref. nf  147 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||28,34|C|||Valor ref. nf  147 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||9,45|C|||Valor ref. nf  147 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||862,94|C|||Valor ref. nf  147 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.008||23,62|C|||Valor ref. nf  147 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.006||14,17|C|||Valor ref. nf  147 - TW ESTRUTURACAO E DIRECIONAME||
|I200|00022210|04102019|67911,75|N||
|I250|2.1.8.03.004||67911,75|D|||Valor ref. nf  7102019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||67911,75|C|||Valor ref. nf  7102019 - ISSQN A PAGAR||
|I200|00022211|04102019|2395,75|N||
|I250|4.2.3.06.005||2395,75|D|||Valor ref. nf  164 - MATAHARI COMERCIO EIRELI||
|I250|2.1.3.01.001||2395,75|C|||Valor ref. nf  164 - MATAHARI COMERCIO EIRELI||
|I200|00022212|04102019|16260|N||
|I250|4.2.3.02.001||16260|D|||Valor ref. nf  148 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||105,69|C|||Valor ref. nf  148 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||487,8|C|||Valor ref. nf  148 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||162,6|C|||Valor ref. nf  148 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||14853,51|C|||Valor ref. nf  148 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.006||243,9|C|||Valor ref. nf  148 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.008||406,5|C|||Valor ref. nf  148 - TW ESTRUTURACAO E DIRECIONAME||
|I200|00022213|04102019|225|N||
|I250|4.2.3.05.002||225|D|||Valor ref. nf  80131 - PONTOMAIS TECNOLOGIA LTDA.||
|I250|2.1.3.01.001||225|C|||Valor ref. nf  80131 - PONTOMAIS TECNOLOGIA LTDA.||
|I200|00022214|04102019|1244,4|N||
|I250|4.2.3.01.020||1200|D|||Valor ref. nf  36 - MUNDO DE IDEIAS PROMOCOES E EV||
|I250|4.2.4.01.010||44,4|D|||Valor ref. nf  36 - MUNDO DE IDEIAS PROMOCOES E EV||
|I250|4.2.4.01.010||44,4|C|||Valor ref. nf  36 - MUNDO DE IDEIAS PROMOCOES E EV||
|I250|2.1.9.01.008||44,4|C|||Valor ref. nf  36 - MUNDO DE IDEIAS PROMOCOES E EV||
|I250|2.1.3.01.001||1155,6|C|||Valor ref. nf  36 - MUNDO DE IDEIAS PROMOCOES E EV||
|I200|00022217|04102019|7903,95|N||
|I250|2.1.8.03.004||7903,95|D|||Valor ref. nf  7102019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||7903,95|C|||Valor ref. nf  7102019 - ISSQN A PAGAR||
|I200|00022222|04102019|120|N||
|I250|5.4.2.04.010||120|D|||Valor ref. nf  23632 - MUNDIAL PROTECAO LTDA||
|I250|2.1.3.01.001||120|C|||Valor ref. nf  23632 - MUNDIAL PROTECAO LTDA||
|I200|00022226|04102019|12000|N||
|I250|4.2.3.02.011||12000|D|||Valor ref. nf  613 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  613 - MCX CONTABILIDADE||
|I200|00022230|04102019|3750|N||
|I250|4.2.3.02.011||3750|D|||Valor ref. nf  619 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||3750|C|||Valor ref. nf  619 - MCX CONTABILIDADE||
|I200|00022235|04102019|75,41|N||
|I250|4.2.3.07.006||75,41|D|||Valor ref. nf  448732 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||75,41|C|||Valor ref. nf  448732 - LOCALIZA RENT A CAR SA||
|I200|00022240|04102019|16,8|N||
|I250|5.4.2.10.006||16,8|D|||Valor ref. nf  612767 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||16,8|C|||Valor ref. nf  612767 - LOCALIZA RENT A CAR SA||
|I200|00022241|04102019|16,8|N||
|I250|5.4.2.10.006||16,8|D|||Valor ref. nf  614325 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||16,8|C|||Valor ref. nf  614325 - LOCALIZA RENT A CAR SA||
|I200|00022242|04102019|33282,67|N||
|I250|1.1.1.02.001||33282,6|D|||Recebto NF 532  ENEVA SA||
|I250|4.2.5.01.007||0,07|D|||Recebto NF 532  ENEVA SA||
|I250|1.1.2.01.001||33282,67|C|||Recebto NF 532  ENEVA SA||
|I200|00022243|04102019|33282,67|N||
|I250|1.1.2.01.001||33282,67|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||33282,6|C|||Estornar entrada para n do pagamento a receber 14||
|I250|4.2.5.01.007||0,07|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00022244|04102019|33282,67|N||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 532  ENEVA SA||
|I250|1.1.1.02.001||33282,66|D|||Recebto NF 532  ENEVA SA||
|I250|1.1.2.01.001||33282,67|C|||Recebto NF 532  ENEVA SA||
|I200|00022245|04102019|124,13|N||
|I250|4.2.6.01.002||124,13|D|||Valor ref. nf  1152570 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||124,13|C|||Valor ref. nf  1152570 - LOCALIZA FLEET S.A.||
|I200|00022246|04102019|124,13|N||
|I250|4.2.6.01.002||124,13|D|||Valor ref. nf  1152568 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||124,13|C|||Valor ref. nf  1152568 - LOCALIZA FLEET S.A.||
|I200|00022249|04102019|1425,6|N||
|I250|2.1.9.04.002||1425,6|D|||Valor ref. nf  10102019 - ICMS A PAGAR||
|I250|2.1.3.01.001||1425,6|C|||Valor ref. nf  10102019 - ICMS A PAGAR||
|I200|00022250|04102019|8672,68|N||
|I250|4.2.3.01.007||8670,68|D|||Valor ref. nf  26031 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  26031 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||8672,68|C|||Valor ref. nf  26031 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00022251|04102019|10978,03|N||
|I250|4.2.3.01.007||10976,03|D|||Valor ref. nf  26024 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  26024 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||10978,03|C|||Valor ref. nf  26024 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00022257|04102019|195|N||
|I250|4.2.3.01.003||195|D|||Valor ref. nf  80758 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||195|C|||Valor ref. nf  80758 - JIVE TELECOMUNICACOES DO BR||
|I200|00022260|04102019|39630,66|N||
|I250|1.1.2.08.001||1063,91|D|||Valor ref. nf  604 - ENEVA SA||
|I250|1.1.2.08.002||354,63|D|||Valor ref. nf  604 - ENEVA SA||
|I250|1.1.2.08.007||230,51|D|||Valor ref. nf  604 - ENEVA SA||
|I250|1.1.2.08.008||531,96|D|||Valor ref. nf  604 - ENEVA SA||
|I250|1.1.2.01.001||33282,67|D|||Valor ref. nf  604 - ENEVA SA||
|I250|3.1.1.10.003||886,59|D|||Valor ref. nf  604 - ENEVA SA||
|I250|3.1.1.10.002||2695,24|D|||Valor ref. nf  604 - ENEVA SA||
|I250|3.1.1.10.001||585,15|D|||Valor ref. nf  604 - ENEVA SA||
|I250|2.1.8.03.004||886,59|C|||Valor ref. nf  604 - ENEVA SA||
|I250|2.1.8.03.005||585,15|C|||Valor ref. nf  604 - ENEVA SA||
|I250|3.1.1.03.002||35463,68|C|||Valor ref. nf  604 - ENEVA SA||
|I250|2.1.9.03.001||2695,24|C|||Valor ref. nf  604 - ENEVA SA||
|I200|00022261|04102019|10500|N||
|I250|4.2.3.06.005||10500|D|||Valor ref. nf  5182 - IT4CIO NETWORK TECHNOLOGY LT||
|I250|2.1.3.01.001||10500|C|||Valor ref. nf  5182 - IT4CIO NETWORK TECHNOLOGY LT||
|I200|00022283|04102019|942,92|N||
|I250|1.1.1.02.001||942,92|D|||Recebto NF 536  LENOVO TECNOLOGIA BRASI||
|I250|1.1.2.01.001||942,92|C|||Recebto NF 536  LENOVO TECNOLOGIA BRASI||
|I200|00022284|04102019|166,48|N||
|I250|1.1.1.02.001||166,48|D|||Recebto NF 580  ADISTEC BRASIL INFORMAT||
|I250|1.1.2.01.001||166,48|C|||Recebto NF 580  ADISTEC BRASIL INFORMAT||
|I200|00022317|04102019|14997,1|N||
|I250|2.1.3.01.001||14997,1|D|||Pagto NF 7795  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||14997,1|C|||Pagto NF 7795  EMC BRASIL SERVICOS DE TI||
|I200|00022319|04102019|12149,79|N||
|I250|2.1.3.01.001||12149,79|D|||Pagto NF 7992  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||12149,79|C|||Pagto NF 7992  EMC BRASIL SERVICOS DE TI||
|I200|00022322|04102019|72481,89|N||
|I250|2.1.3.01.001||72481,89|D|||Pagto NF 770  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||72481,89|C|||Pagto NF 770  EMC COMPUTER SYSTEMS BRAS||
|I200|00022323|04102019|47635,56|N||
|I250|2.1.3.01.001||47635,56|D|||Pagto NF 1235  EMC COMPUTER SYSTEMS DO B||
|I250|1.1.1.02.001||47635,56|C|||Pagto NF 1235  EMC COMPUTER SYSTEMS DO B||
|I200|00022324|04102019|1802,65|N||
|I250|2.1.3.01.001||1802,65|D|||Pagto NF 7885  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||1802,65|C|||Pagto NF 7885  EMC BRASIL SERVICOS DE TI||
|I200|00022326|04102019|866,4|N||
|I250|2.1.3.01.001||866,4|D|||Pagto NF 11747  FELIPPE ESCH GANGANA||
|I250|1.1.1.02.001||866,4|C|||Pagto NF 11747  FELIPPE ESCH GANGANA||
|I200|00022327|04102019|68,72|N||
|I250|2.1.3.01.001||68,72|D|||Pagto NF 11631  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||68,72|C|||Pagto NF 11631  FELLIPE BAPTISTA TEIXEIRA||
|I200|00022328|04102019|8197,2|N||
|I250|2.1.3.01.001||8197,2|D|||Pagto NF 1047576  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||8197,2|C|||Pagto NF 1047576  INGRAM MICRO BRASIL LTDA||
|I200|00022329|04102019|41,9|N||
|I250|2.1.3.01.001||41,9|D|||Pagto NF 11758  KELLY ISIS DOS SANTOS||
|I250|1.1.1.02.001||41,9|C|||Pagto NF 11758  KELLY ISIS DOS SANTOS||
|I200|00022330|04102019|315,78|N||
|I250|2.1.3.01.001||315,78|D|||Pagto NF 361989  LOJA ELETRICA LTDA||
|I250|1.1.1.02.001||315,78|C|||Pagto NF 361989  LOJA ELETRICA LTDA||
|I200|00022331|04102019|2364,83|N||
|I250|2.1.3.01.001||2364,83|D|||Pagto NF 9639  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||2364,83|C|||Pagto NF 9639  MINAS TRANSPORTES GERAIS||
|I200|00022332|04102019|305,92|N||
|I250|2.1.3.01.001||305,92|D|||Pagto NF 11711  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||305,92|C|||Pagto NF 11711  PEDRO JUNIO DA SILVA||
|I200|00022333|04102019|7500|N||
|I250|2.1.3.01.001||7500|D|||Pagto NF 464  PROFIT SOLUCOES EMPRESARI||
|I250|1.1.1.02.001||7500|C|||Pagto NF 464  PROFIT SOLUCOES EMPRESARI||
|I200|00022334|04102019|1150,75|N||
|I250|2.1.3.01.001||1150,75|D|||Pagto NF 11714  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||1150,75|C|||Pagto NF 11714  TARCISIO MOREIRA PORTES||
|I200|00022335|04102019|360|N||
|I250|2.1.3.01.001||360|D|||Pagto NF 11766  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||360|C|||Pagto NF 11766  THIAGO NERES RANAURO DA S||
|I200|00022336|04102019|32|N||
|I250|2.1.3.01.001||32|D|||Pagto NF 11705  PEDRO GIESY DO VALLE FERR||
|I250|1.1.1.02.001||32|C|||Pagto NF 11705  PEDRO GIESY DO VALLE FERR||
|I200|00022337|04102019|67,91|N||
|I250|2.1.3.01.001||67,91|D|||Pagto NF 11765  FELIPHE HENRIQUE CIPRIANO||
|I250|1.1.1.02.001||67,91|C|||Pagto NF 11765  FELIPHE HENRIQUE CIPRIANO||
|I200|00022338|04102019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00022339|04102019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022340|04102019|42,5|N||
|I250|4.2.5.01.004||42,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||42,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022341|04102019|47,34|N||
|I250|4.2.5.01.004||47,34|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||47,34|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00022342|04102019|740000|N||
|I250|1.1.1.03.010||740000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||740000|C|||APLIC FUNDO PREMIUM DI||
|I200|00022353|04102019|133,54|N||
|I250|5.4.2.10.007||133,54|D|||Valor ref. nf  11790 - FELIPE ROQUE SILVA||
|I250|2.1.3.01.001||133,54|C|||Valor ref. nf  11790 - FELIPE ROQUE SILVA||
|I200|00022355|04102019|8264,52|N||
|I250|5.4.2.10.007||645,48|D|||Valor ref. nf  11789 - FELIPE ROQUE SILVA||
|I250|5.4.2.10.008||4403,31|D|||Valor ref. nf  11789 - FELIPE ROQUE SILVA||
|I250|5.4.2.04.004||89,24|D|||Valor ref. nf  11789 - FELIPE ROQUE SILVA||
|I250|5.4.2.10.009||2787,99|D|||Valor ref. nf  11789 - FELIPE ROQUE SILVA||
|I250|4.2.5.01.005||338,5|D|||Valor ref. nf  11789 - FELIPE ROQUE SILVA||
|I250|2.1.3.01.001||8264,52|C|||Valor ref. nf  11789 - FELIPE ROQUE SILVA||
|I200|00022356|04102019|97,89|N||
|I250|4.2.3.07.007||32,63|D|||Valor ref. nf  11788 - KELLY ISIS DOS SANTOS||
|I250|4.2.3.07.007||32,63|D|||Valor ref. nf  11788 - KELLY ISIS DOS SANTOS||
|I250|4.2.3.07.007||32,63|D|||Valor ref. nf  11788 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||97,89|C|||Valor ref. nf  11788 - KELLY ISIS DOS SANTOS||
|I200|00022357|04102019|300|N||
|I250|1.1.2.07.005||300|D|||Adiantamento para fornecedor - F10050607626||
|I250|2.1.3.01.001||300|C|||Adiantamento para fornecedor - F10050607626||
|I200|00022408|04102019|72481,89|N||
|I250|1.1.1.02.001||72481,89|D|||Anular entrada para pagamento n 37589||
|I250|2.1.3.01.001||72481,89|C|||Anular entrada para pagamento n 37589||
|I200|00022410|04102019|58185,91|N||
|I250|2.1.3.01.001||58185,91|D|||Pagto NF 618  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||58185,91|C|||Pagto NF 618  EMC COMPUTER SYSTEMS BRAS||
|I200|00022411|04102019|14997,1|N||
|I250|1.1.1.02.001||14997,1|D|||Anular entrada para pagamento n 37587||
|I250|2.1.3.01.001||14997,1|C|||Anular entrada para pagamento n 37587||
|I200|00022413|04102019|1802,65|N||
|I250|1.1.1.02.001||1802,65|D|||Anular entrada para pagamento n 37593||
|I250|2.1.3.01.001||1802,65|C|||Anular entrada para pagamento n 37593||
|I200|00022414|04102019|12149,79|N||
|I250|1.1.1.02.001||12149,79|D|||Anular entrada para pagamento n 37588||
|I250|2.1.3.01.001||12149,79|C|||Anular entrada para pagamento n 37588||
|I200|00022421|04102019|6333,12|N||
|I250|2.1.3.01.001||6333,12|D|||Pagto NF 889  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||6333,12|C|||Pagto NF 889  EMC COMPUTER SYSTEMS BRAS||
|I200|00022443|04102019|97,89|N||
|I250|2.1.3.01.001||97,89|D|||Pagto NF 11788  KELLY ISIS DOS SANTOS||
|I250|1.1.1.02.001||97,89|C|||Pagto NF 11788  KELLY ISIS DOS SANTOS||
|I200|00022444|04102019|8398,06|N||
|I250|2.1.3.01.001||8398,06|D|||Pagto NF 11790  FELIPE ROQUE SILVA||
|I250|1.1.1.02.001||8398,06|C|||Pagto NF 11790  FELIPE ROQUE SILVA||
|I200|00022445|04102019|300|N||
|I250|2.1.3.01.001||300|D|||Pagto Adto 416  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||300|C|||Pagto Adto 416  PEDRO JUNIO DA SILVA||
|I200|00022448|04102019|378,27|N||
|I250|2.1.6.01.005||378,27|D|||Valor ref. nf  41019 - RESCISO||
|I250|2.1.3.02.002||378,27|C|||Valor ref. nf  41019 - RESCISO||
|I200|00022451|04102019|378,27|N||
|I250|2.1.3.02.002||378,27|D|||Pagto NF 41019  RESCISO||
|I250|1.1.1.02.001||378,27|C|||Pagto NF 41019  RESCISO||
|I200|00022548|04102019|403,8|N||
|I250|5.4.2.03.011||403,8|D|||Valor ref. nf  2730351 - CONSORCIO OTIMO DE BILHET||
|I250|2.1.3.01.001||403,8|C|||Valor ref. nf  2730351 - CONSORCIO OTIMO DE BILHET||
|I200|00022588|04102019|48,23|N||
|I250|4.2.3.03.003||48,23|D|||Valor ref. nf  11715 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||48,23|C|||Valor ref. nf  11715 - TARCISIO MOREIRA PORTES||
|I200|00022659|04102019|403,8|N||
|I250|2.1.3.01.001||403,8|D|||Pagto NF 2730351  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||403,8|C|||Pagto NF 2730351  CONSORCIO OTIMO DE BILHET||
|I200|00022660|04102019|48,23|N||
|I250|2.1.3.01.001||48,23|D|||Pagto NF 11715  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||48,23|C|||Pagto NF 11715  TARCISIO MOREIRA PORTES||
|I200|00022661|04102019|866,36|N||
|I250|2.1.3.01.001||760|D|||Pagto NF 1855  SAM AUDIO VIDEO E INFORMA||
|I250|4.2.5.01.001||106,36|D|||Pagto NF 1855  SAM AUDIO VIDEO E INFORMA||
|I250|1.1.1.02.001||866,36|C|||Pagto NF 1855  SAM AUDIO VIDEO E INFORMA||
|I200|00022752|04102019|119,4|N||
|I250|1.1.2.01.001||119,4|D|||Valor ref. nf  602 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.008||119,4|C|||Valor ref. nf  602 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00022885|04102019|866,36|N||
|I250|1.1.1.02.001||866,36|D|||Anular entrada para pagamento n 37724||
|I250|2.1.3.01.001||760|C|||Anular entrada para pagamento n 37724||
|I250|4.2.5.01.001||106,36|C|||Anular entrada para pagamento n 37724||
|I200|00022887|04102019|6333,12|N||
|I250|1.1.1.02.001||6333,12|D|||Anular entrada para pagamento n 37632||
|I250|2.1.3.01.001||6333,12|C|||Anular entrada para pagamento n 37632||
|I200|00022888|04102019|6333,13|N||
|I250|2.1.3.01.001||6333,12|D|||Pagto NF 879  EMC COMPUTER SYSTEMS BRAS||
|I250|4.2.5.01.001||0,01|D|||Pagto NF 879  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||6333,13|C|||Pagto NF 879  EMC COMPUTER SYSTEMS BRAS||
|I200|00022889|04102019|1140000|N||
|I250|1.1.1.02.001||1140000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||1140000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00022921|04102019|11622,47|N||
|I250|1.1.1.02.007||11622,47|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||11622,47|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00023767|04102019|89,24|N||
|I250|4.2.3.01.004||89,24|D|||Valor ref. nf  11789 - FELIPE ROQUE SILVA||
|I250|5.4.2.04.004||89,24|C|||Valor ref. nf  11789 - FELIPE ROQUE SILVA||
|I200|00003117|07102019|4172,51|N||
|I250|5.4.2.03.019||422,71|D|||Valor ref. nf  1061628717 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1061628717 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||974,37|D|||Valor ref. nf  1061628717 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1485,69|D|||Valor ref. nf  1061628717 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1061628717 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1061628717 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1061628717 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||4172,51|C|||Valor ref. nf  1061628717 - SUL AMERICA COMPANHIA||
|I200|00003118|07102019|68,65|N||
|I250|4.2.3.01.005||68,65|D|||Valor ref. nf  101962669 - MLS WIRELESS S.A.||
|I250|2.1.3.01.001||68,65|C|||Valor ref. nf  101962669 - MLS WIRELESS S.A.||
|I200|00003119|07102019|22,25|N||
|I250|4.2.3.01.005||22,25|D|||Valor ref. nf  70501 - MLS WIRELESS TELECOMUNICACO||
|I250|2.1.3.01.001||22,25|C|||Valor ref. nf  70501 - MLS WIRELESS TELECOMUNICACO||
|I200|00003128|07102019|159,99|N||
|I250|4.2.3.01.005||107,89|D|||Valor ref. nf  3491307 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||52,1|D|||Valor ref. nf  3491307 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||159,99|C|||Valor ref. nf  3491307 - TELEFONICA BRASIL S.A.||
|I200|00003139|07102019|349,6|N||
|I250|1.1.2.08.012||5,28|D|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||24,32|D|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||320|D|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||320|C|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||24,32|C|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||5,28|C|||Valor ref. nf  358 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00003141|07102019|4546,17|N||
|I250|2.1.3.01.001||4546,17|D|||Pagto NF 102019  PAULO ROBERTO DE FARIAS N||
|I250|1.1.1.02.001||4546,17|C|||Pagto NF 102019  PAULO ROBERTO DE FARIAS N||
|I200|00003148|07102019|4172,51|N||
|I250|2.1.3.01.001||4172,51|D|||Pagto NF 1061628717  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||4172,51|C|||Pagto NF 1061628717  SUL AMERICA COMPANHIA DE||
|I200|00003149|07102019|159,99|N||
|I250|2.1.3.01.001||159,99|D|||Pagto NF 3491307  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||159,99|C|||Pagto NF 3491307  TELEFONICA BRASIL S.A.||
|I200|00003154|07102019|855,77|N||
|I250|4.2.3.01.002||855,77|D|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I250|2.1.3.01.001||855,77|C|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I200|00003155|07102019|855,77|N||
|I250|2.1.3.01.001||855,77|D|||Pagto Lcto 168168  LIGHT SERVICOS DE ELETRIC||
|I250|1.1.1.02.001||855,77|C|||Pagto Lcto 168168  LIGHT SERVICOS DE ELETRIC||
|I200|00003183|07102019|5347,43|N||
|I250|2.1.3.03.002||5347,43|D|||Pagto NF 71019  FGTS A PAGAR||
|I250|1.1.1.02.007||5347,43|C|||Pagto NF 71019  FGTS A PAGAR||
|I200|00004240|07102019|1174,18|N||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1061628814 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1061628814 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||553,44|D|||Valor ref. nf  1061628814 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||1174,18|C|||Valor ref. nf  1061628814 - SUL AMERICA COMPANHIA||
|I200|00004258|07102019|4784|N||
|I250|2.1.3.01.001||4784|D|||Pagto NF 342  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||4784|C|||Pagto NF 342  ROSANA RIBEIRO DOS SANTOS||
|I200|00004265|07102019|1174,18|N||
|I250|2.1.3.01.001||1174,18|D|||Pagto NF 1061628814  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||1174,18|C|||Pagto NF 1061628814  SUL AMERICA COMPANHIA DE||
|I200|00004281|07102019|1170,53|N||
|I250|2.1.3.01.001||1170,53|D|||Pagto NF 3140087  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1170,53|C|||Pagto NF 3140087  TELEFONICA BRASIL S.A.||
|I200|00004282|07102019|1902,86|N||
|I250|2.1.3.03.002||1902,86|D|||Pagto NF 71019  FGTS A PAGAR||
|I250|1.1.1.02.007||1902,86|C|||Pagto NF 71019  FGTS A PAGAR||
|I200|00008074|07102019|8256,01|N||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2576,14|D|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||625,67|D|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1394,18|D|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||843,39|D|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||2052,38|D|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||8256,01|C|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA||
|I200|00008076|07102019|2000|N||
|I250|4.2.3.01.007||2000|D|||Valor ref. nf  100 - INTERACAO REPRESENTACOES COME||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  100 - INTERACAO REPRESENTACOES COME||
|I200|00008077|07102019|6201,96|N||
|I250|2.1.6.04.005||6201,96|D|||Valor ref. nf  71019 - FGTS A PAGAR||
|I250|2.1.3.03.002||6201,96|C|||Valor ref. nf  71019 - FGTS A PAGAR||
|I200|00008083|07102019|4721,01|N||
|I250|1.1.1.02.001||4721,01|D|||Recebto NF 60  U.S.J. - ACUCAR E ALCOO||
|I250|1.1.2.01.001||4721,01|C|||Recebto NF 60  U.S.J. - ACUCAR E ALCOO||
|I200|00008086|07102019|22370,86|N||
|I250|1.1.2.01.001||13002|D|||Valor ref. nf  445 - CREFISA SA CREDITO FINANCIAME||
|I250|3.1.1.11.001||214,53|D|||Valor ref. nf  445 - CREFISA SA CREDITO FINANCIAME||
|I250|3.1.1.11.002||988,15|D|||Valor ref. nf  445 - CREFISA SA CREDITO FINANCIAME||
|I250|5.4.2.01.003||7906,14|D|||Valor ref. nf  445 - CREFISA SA CREDITO FINANCIAME||
|I250|3.1.1.11.004||260,04|D|||Valor ref. nf  445 - CREFISA SA CREDITO FINANCIAME||
|I250|3.1.1.06.003||13002|C|||Valor ref. nf  445 - CREFISA SA CREDITO FINANCIAME||
|I250|2.1.9.03.001||988,15|C|||Valor ref. nf  445 - CREFISA SA CREDITO FINANCIAME||
|I250|2.1.8.03.005||214,53|C|||Valor ref. nf  445 - CREFISA SA CREDITO FINANCIAME||
|I250|2.1.8.03.004||260,04|C|||Valor ref. nf  445 - CREFISA SA CREDITO FINANCIAME||
|I250|1.1.2.11.003||7906,14|C|||Valor ref. nf  445 - CREFISA SA CREDITO FINANCIAME||
|I200|00008087|07102019|61500|N||
|I250|1.1.1.02.001||61500|D|||Recebto NF 415  CERVEJARIA PETROPOLIS S||
|I250|1.1.2.01.001||61500|C|||Recebto NF 415  CERVEJARIA PETROPOLIS S||
|I200|00008091|07102019|277,61|N||
|I250|4.2.3.01.010||277,61|D|||Valor ref. nf  3969285 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||277,61|C|||Valor ref. nf  3969285 - SUPRICORP SUPRIMENTOS LTD||
|I200|00008098|07102019|170|N||
|I250|2.1.3.01.001||170|D|||Pagto NF 11389  NUCLEOSS SAUDE E SEGURANC||
|I250|1.1.1.02.001||170|C|||Pagto NF 11389  NUCLEOSS SAUDE E SEGURANC||
|I200|00008099|07102019|8256,01|N||
|I250|2.1.3.01.001||8256,01|D|||Pagto NF 1061628610  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||8256,01|C|||Pagto NF 1061628610  SUL AMERICA COMPANHIA DE||
|I200|00008172|07102019|41,24|N||
|I250|2.1.3.01.001||41,24|D|||Pagto NF 36958072  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||41,24|C|||Pagto NF 36958072  COMPANHIA PIRATININGA DE||
|I200|00008173|07102019|273,01|N||
|I250|2.1.3.01.001||273,01|D|||Pagto NF 36958072  COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||273,01|C|||Pagto NF 36958072  COMPANHIA PIRATININGA DE||
|I200|00008237|07102019|7221,2|N||
|I250|2.1.3.03.002||7221,2|D|||Pagto NF 71019  FGTS A PAGAR||
|I250|1.1.1.02.007||7221,2|C|||Pagto NF 71019  FGTS A PAGAR||
|I200|00022281|07102019|55677,07|N||
|I250|4.2.2.01.019||3041,29|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3356,51|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||637,5|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1614,86|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||245,24|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||458,39|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||801,59|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3461,72|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1766,59|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2566,97|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||451,21|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||379,9|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1052,74|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||155,37|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1363,1|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||696,31|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1738,7|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||464,87|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||421,69|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||926,83|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||553,44|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||508,57|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||396,66|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||861,53|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||978,4|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||229,19|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||831,11|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||596,79|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2987,41|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1679,52|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||768,51|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||625,67|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||941,4|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1147,52|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1345,75|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||331,81|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||696,31|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||451,21|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||421,69|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||481,68|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||526,89|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1455,45|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1046,82|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||978,4|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||666,79|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||55677,07|C|||Valor ref. nf  1061629012 - SUL AMERICA COMPANHIA||
|I200|00022285|07102019|8500|N||
|I250|4.2.3.02.013||8500|D|||Valor ref. nf  37 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I250|2.1.3.01.001||8500|C|||Valor ref. nf  37 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I200|00022286|07102019|480|N||
|I250|4.2.3.02.001||480|D|||Valor ref. nf  542 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||3,12|C|||Valor ref. nf  542 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||14,4|C|||Valor ref. nf  542 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,8|C|||Valor ref. nf  542 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||445,68|C|||Valor ref. nf  542 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||12|C|||Valor ref. nf  542 - UPDATE SOFTWARE LTDA||
|I200|00022287|07102019|5541,29|N||
|I250|1.1.2.08.013||385,48|D|||Valor ref. nf  10 - F. M . SOUZA SUPORTE TECNICO E||
|I250|1.1.2.08.012||83,69|D|||Valor ref. nf  10 - F. M . SOUZA SUPORTE TECNICO E||
|I250|4.2.3.02.014||1760|D|||Valor ref. nf  10 - F. M . SOUZA SUPORTE TECNICO E||
|I250|4.2.3.02.015||3312,12|D|||Valor ref. nf  10 - F. M . SOUZA SUPORTE TECNICO E||
|I250|2.1.3.01.001||4970,68|C|||Valor ref. nf  10 - F. M . SOUZA SUPORTE TECNICO E||
|I250|2.1.9.01.008||101,44|C|||Valor ref. nf  10 - F. M . SOUZA SUPORTE TECNICO E||
|I250|5.4.2.01.007||385,48|C|||Valor ref. nf  10 - F. M . SOUZA SUPORTE TECNICO E||
|I250|5.4.2.01.008||83,69|C|||Valor ref. nf  10 - F. M . SOUZA SUPORTE TECNICO E||
|I200|00022288|07102019|290|N||
|I250|4.2.2.01.027||290|D|||Valor ref. nf  6296 - COMERCIAL ACARTE LTDA||
|I250|2.1.3.01.001||290|C|||Valor ref. nf  6296 - COMERCIAL ACARTE LTDA||
|I200|00022289|07102019|192,21|N||
|I250|4.2.3.07.002||12,96|D|||Valor ref. nf  20049 - CABIFY AGENCIA DE SERVICOS||
|I250|4.2.3.07.002||42,25|D|||Valor ref. nf  20049 - CABIFY AGENCIA DE SERVICOS||
|I250|4.2.3.07.002||46,26|D|||Valor ref. nf  20049 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||39,43|D|||Valor ref. nf  20049 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||23,61|D|||Valor ref. nf  20049 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||27,7|D|||Valor ref. nf  20049 - CABIFY AGENCIA DE SERVICOS||
|I250|2.1.3.01.001||192,21|C|||Valor ref. nf  20049 - CABIFY AGENCIA DE SERVICOS||
|I200|00022290|07102019|4660,49|N||
|I250|4.2.3.07.007||2968,95|D|||Valor ref. nf  175 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||449,84|D|||Valor ref. nf  175 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||12,5|D|||Valor ref. nf  175 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.005||148,61|D|||Valor ref. nf  175 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.4.01.007||66,97|D|||Valor ref. nf  175 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||1013,62|D|||Valor ref. nf  175 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||4660,49|C|||Valor ref. nf  175 - BANCO BRADESCO CARTES S.A.||
|I200|00022291|07102019|849,94|N||
|I250|4.2.4.01.007||66,97|D|||Valor ref. nf  176 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||374,87|D|||Valor ref. nf  176 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||408,1|D|||Valor ref. nf  176 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||849,94|C|||Valor ref. nf  176 - BANCO BRADESCO CARTES S.A.||
|I200|00022292|07102019|763,77|N||
|I250|4.2.4.01.007||66,97|D|||Valor ref. nf  174 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||223,63|D|||Valor ref. nf  174 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||473,17|D|||Valor ref. nf  174 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||763,77|C|||Valor ref. nf  174 - BANCO BRADESCO CARTES S.A.||
|I200|00022293|07102019|2878,65|N||
|I250|4.2.3.07.003||465,55|D|||Valor ref. nf  1275 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||83|D|||Valor ref. nf  1275 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||2307,92|D|||Valor ref. nf  1275 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.002||22,18|D|||Valor ref. nf  1275 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||2878,65|C|||Valor ref. nf  1275 - BANCO BRADESCO CARTES S.A.||
|I200|00022299|07102019|2518,33|N||
|I250|4.2.5.01.005||141,78|D|||Valor ref. nf  177 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.001||31,93|D|||Valor ref. nf  177 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||154,62|D|||Valor ref. nf  177 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.02.001||2190|D|||Valor ref. nf  177 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||2518,33|C|||Valor ref. nf  177 - BANCO BRADESCO CARTES S.A.||
|I200|00022300|07102019|800,43|N||
|I250|4.2.3.03.002||800,43|D|||Valor ref. nf  139 - TEAMCULTURE DESENVOLVIMENTO D||
|I250|2.1.11.06.001||800,43|C|||Valor ref. nf  139 - TEAMCULTURE DESENVOLVIMENTO D||
|I200|00022306|07102019|169,99|N||
|I250|4.2.3.01.005||137,89|D|||Valor ref. nf  85745126 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||32,1|D|||Valor ref. nf  85745126 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||169,99|C|||Valor ref. nf  85745126 - TELEFONICA BRASIL S.A.||
|I200|00022309|07102019|3025,24|N||
|I250|4.2.3.01.003||3025,24|D|||Valor ref. nf  51628 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||3025,24|C|||Valor ref. nf  51628 - JIVE TELECOMUNICACOES DO BR||
|I200|00022311|07102019|416613,79|N||
|I250|1.1.2.01.001||237469|D|||Valor ref. nf  6304 - FUNDACAO BENJAMIN GUIMARAES||
|I250|3.1.1.09.001||3918,24|D|||Valor ref. nf  6304 - FUNDACAO BENJAMIN GUIMARAES||
|I250|3.1.1.09.002||18047,64|D|||Valor ref. nf  6304 - FUNDACAO BENJAMIN GUIMARAES||
|I250|5.4.1.01.001||157178,91|D|||Valor ref. nf  6304 - FUNDACAO BENJAMIN GUIMARAES||
|I250|2.1.9.03.001||18047,64|C|||Valor ref. nf  6304 - FUNDACAO BENJAMIN GUIMARAES||
|I250|2.1.8.03.005||3918,24|C|||Valor ref. nf  6304 - FUNDACAO BENJAMIN GUIMARAES||
|I250|3.1.1.02.001||237469|C|||Valor ref. nf  6304 - FUNDACAO BENJAMIN GUIMARAES||
|I250|1.1.2.09.001||157178,91|C|||Valor ref. nf  6304 - FUNDACAO BENJAMIN GUIMARAES||
|I200|00022318|07102019|1839,01|N||
|I250|4.2.3.02.007||1839,01|D|||Valor ref. nf  3 - TIAGO MARCOS DA SILVA 012936126||
|I250|2.1.3.01.001||1839,01|C|||Valor ref. nf  3 - TIAGO MARCOS DA SILVA 012936126||
|I200|00022320|07102019|30361,1|N||
|I250|1.1.2.01.001||30361,1|D|||Valor ref. nf  1529123687 - VM WARE INTERNATIONAL||
|I250|3.3.2.01.003||30361,1|C|||Valor ref. nf  1529123687 - VM WARE INTERNATIONAL||
|I200|00022321|07102019|30361,1|N||
|I250|1.1.1.02.001||30361,1|D|||Recebto NF 1529123687  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||30361,1|C|||Recebto NF 1529123687  VM WARE INTERNATIONAL||
|I200|00022325|07102019|5713,51|N||
|I250|1.1.2.08.012||86,29|D|||Valor ref. nf  6 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|1.1.2.08.013||397,46|D|||Valor ref. nf  6 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.3.02.015||5229,76|D|||Valor ref. nf  6 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|2.1.3.01.001||5229,76|C|||Valor ref. nf  6 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|5.4.2.01.008||86,29|C|||Valor ref. nf  6 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|5.4.2.01.007||397,46|C|||Valor ref. nf  6 - INSIGNA S S RESENDE LTDA EIRELI||
|I200|00022343|07102019|41068,13|N||
|I250|1.1.2.08.001||1102,5|D|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.007||238,88|D|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||367,5|D|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||551,25|D|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||34489,87|D|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||148,51|D|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||457,87|D|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||684|D|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||2109|D|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||225|D|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||693,75|D|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.05.001||5250,01|C|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.003||27749,99|C|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||148,51|C|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||457,87|C|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.002||3750|C|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||225|C|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||693,75|C|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||684|C|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||2109|C|||Valor ref. nf  605 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00022344|07102019|6312,13|N||
|I250|1.1.2.08.012||104,15|D|||Valor ref. nf  1165 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||479,72|D|||Valor ref. nf  1165 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||5728,26|D|||Valor ref. nf  1165 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6018,62|C|||Valor ref. nf  1165 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||41,03|C|||Valor ref. nf  1165 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||189,36|C|||Valor ref. nf  1165 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||63,12|C|||Valor ref. nf  1165 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022345|07102019|1128,5|N||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||33,86|C|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1094,64|C|||Valor ref. nf  39359 - MASTER TURISMO LTDA||
|I200|00022351|07102019|7637,25|N||
|I250|1.1.1.02.001||7637,24|D|||Recebto NF 542  SOCIEDADE MINEIRA DE CU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 542  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||7637,25|C|||Recebto NF 542  SOCIEDADE MINEIRA DE CU||
|I200|00022352|07102019|0,01|N||
|I250|1.1.1.02.001||0,01|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,01|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00022373|07102019|1071,31|N||
|I250|2.1.3.01.001||1071,31|D|||Pagto NF 2793  BBX SOLUCOES EM HIGIENE B||
|I250|1.1.1.02.001||1071,31|C|||Pagto NF 2793  BBX SOLUCOES EM HIGIENE B||
|I200|00022374|07102019|670|N||
|I250|2.1.3.01.001||670|D|||Pagto NF 2  CLAUDIA ASSIS DUARTE 5135||
|I250|1.1.1.02.001||670|C|||Pagto NF 2  CLAUDIA ASSIS DUARTE 5135||
|I200|00022375|07102019|762,48|N||
|I250|2.1.3.01.001||762,48|D|||Pagto NF 9964  COPYGREEN OUTSOURCING DE||
|I250|1.1.1.02.001||762,48|C|||Pagto NF 9964  COPYGREEN OUTSOURCING DE||
|I200|00022377|07102019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 201910  CVL IMOVEIS LTDA||
|I250|1.1.1.02.001||800|C|||Pagto NF 201910  CVL IMOVEIS LTDA||
|I200|00022380|07102019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 329  ELMO DE ABREU MEDINA 8018||
|I250|1.1.1.02.001||1920|C|||Pagto NF 329  ELMO DE ABREU MEDINA 8018||
|I200|00022381|07102019|20721,66|N||
|I250|2.1.3.01.001||20721,66|D|||Pagto NF 8387  EQUINIX DO BRASIL SOLUCOE||
|I250|1.1.1.02.001||20721,66|C|||Pagto NF 8387  EQUINIX DO BRASIL SOLUCOE||
|I200|00022383|07102019|170|N||
|I250|2.1.3.01.001||170|D|||Pagto NF 34567  JERBRA COMERCIAL LTDA||
|I250|1.1.1.02.001||170|C|||Pagto NF 34567  JERBRA COMERCIAL LTDA||
|I200|00022384|07102019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto NF 18  JL LANGUAGE CENTER IDIOMA||
|I250|1.1.1.02.001||4800|C|||Pagto NF 18  JL LANGUAGE CENTER IDIOMA||
|I200|00022386|07102019|1004|N||
|I250|2.1.3.01.001||1004|D|||Pagto NF 1442  JOAO MAGNUS MATILDES SANT||
|I250|1.1.1.02.001||1004|C|||Pagto NF 1442  JOAO MAGNUS MATILDES SANT||
|I200|00022387|07102019|637,21|N||
|I250|2.1.3.01.001||637,21|D|||Pagto NF 102019  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||637,21|C|||Pagto NF 102019  MARIO LUCIO NEGOCIOS IMOB||
|I200|00022388|07102019|2395,75|N||
|I250|2.1.3.01.001||2395,75|D|||Pagto NF 164  MATAHARI COMERCIO EIRELI||
|I250|1.1.1.02.001||2395,75|C|||Pagto NF 164  MATAHARI COMERCIO EIRELI||
|I200|00022389|07102019|120|N||
|I250|2.1.3.01.001||120|D|||Pagto NF 23632  MUNDIAL PROTECAO LTDA||
|I250|1.1.1.02.001||120|C|||Pagto NF 23632  MUNDIAL PROTECAO LTDA||
|I200|00022392|07102019|3902,64|N||
|I250|2.1.3.01.001||3902,64|D|||Pagto NF 844  ROBERT HALF TRABALHO TEMP||
|I250|1.1.1.02.001||3902,64|C|||Pagto NF 844  ROBERT HALF TRABALHO TEMP||
|I200|00022394|07102019|1690|N||
|I250|2.1.3.01.001||1690|D|||Pagto NF 339  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1690|C|||Pagto NF 339  ROSANA RIBEIRO DOS SANTOS||
|I200|00022395|07102019|760|N||
|I250|2.1.3.01.001||760|D|||Pagto NF 1855  SAM AUDIO VIDEO E INFORMA||
|I250|1.1.1.02.001||760|C|||Pagto NF 1855  SAM AUDIO VIDEO E INFORMA||
|I200|00022396|07102019|760|N||
|I250|1.1.1.02.001||760|D|||Anular entrada para pagamento n 37628||
|I250|2.1.3.01.001||760|C|||Anular entrada para pagamento n 37628||
|I200|00022397|07102019|55677,07|N||
|I250|2.1.3.01.001||55677,07|D|||Pagto NF 1061629012  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||55677,07|C|||Pagto NF 1061629012  SUL AMERICA COMPANHIA DE||
|I200|00022426|07102019|19837,54|N||
|I250|2.1.3.01.001||19837,54|D|||Pagto NF 19110917  UBER DO BRASIL TECNOLOGIA||
|I250|1.1.1.02.001||19837,54|C|||Pagto NF 19110917  UBER DO BRASIL TECNOLOGIA||
|I200|00022427|07102019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022428|07102019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022430|07102019|8,46|N||
|I250|4.2.5.01.004||8,46|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||8,46|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00022431|07102019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00022479|07102019|3472,11|N||
|I250|1.1.1.03.009||3472,11|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||3472,11|C|||APLICACAO AUTOMATICA BB||
|I200|00022483|07102019|260000|N||
|I250|1.1.1.02.007||260000|D|||TRANSFERENCIA ENTRE CONTAS - ITAU - BB||
|I250|1.1.1.02.001||260000|C|||TRANSFERENCIA ENTRE CONTAS - ITAU - BB||
|I200|00022484|07102019|260000|N||
|I250|1.1.1.02.001||260000|D|||TRANSFERENCIA ENTRE CONTAS - ITAU - BB(Estorno) -||
|I250|1.1.1.02.007||260000|C|||TRANSFERENCIA ENTRE CONTAS - ITAU - BB(Estorno) -||
|I200|00022485|07102019|140000|N||
|I250|1.1.1.02.007||140000|D|||TRANSFERENCIA ENTRE CONTAS - ITAU - BB||
|I250|1.1.1.02.001||140000|C|||TRANSFERENCIA ENTRE CONTAS - ITAU - BB||
|I200|00022499|07102019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022740|07102019|4|N||
|I250|4.2.4.01.011||4|D|||Valor ref. nf  257109 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.9.01.008||0,2|C|||Valor ref. nf  257109 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.3.01.001||3,8|C|||Valor ref. nf  257109 - CONSORCIO OTIMO DE BILHETA||
|I200|00022783|07102019|36160,9|N||
|I250|5.4.1.01.001||28260,29|D|||Sada de mercadorias NF 6304||
|I250|5.4.2.01.002||7900,61|D|||Sada de mercadorias NF 6304||
|I250|1.1.2.11.002||7900,61|C|||Sada de mercadorias NF 6304||
|I250|1.1.2.09.001||28260,29|C|||Sada de mercadorias NF 6304||
|I200|00022890|07102019|14957,09|N||
|I250|2.1.3.01.001||14957,09|D|||Pagto NF 51019  CRDITO CONSIGNADO||
|I250|1.1.1.02.001||14957,09|C|||Pagto NF 51019  CRDITO CONSIGNADO||
|I200|00022899|07102019|2576,14|N||
|I250|1.1.1.02.001||2576,14|D|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I250|4.2.2.01.019||2576,14|C|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I200|00022906|07102019|760|N||
|I250|2.1.3.01.001||760|D|||Pagto NF 1855  SAM AUDIO VIDEO E INFORMA||
|I250|1.1.1.02.001||760|C|||Pagto NF 1855  SAM AUDIO VIDEO E INFORMA||
|I200|00022907|07102019|760|N||
|I250|1.1.1.02.001||760|D|||Anular entrada para pagamento n 37800||
|I250|2.1.3.01.001||760|C|||Anular entrada para pagamento n 37800||
|I200|00022908|07102019|866,36|N||
|I250|2.1.3.01.001||760|D|||Pagto NF 1855  SAM AUDIO VIDEO E INFORMA||
|I250|4.2.5.01.001||106,36|D|||Pagto NF 1855  SAM AUDIO VIDEO E INFORMA||
|I250|1.1.1.02.001||866,36|C|||Pagto NF 1855  SAM AUDIO VIDEO E INFORMA||
|I200|00022910|07102019|4089,83|N||
|I250|4.2.2.01.043||14,45|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,36|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||130,11|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||130,11|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||72,28|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||149,03|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||101,19|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||57,82|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||86,73|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||28,9|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||72,28|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,45|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||172,86|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||74,51|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||57,83|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,37|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||133,06|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||28,91|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||66,53|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,22|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||28,91|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||28,91|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||101,2|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||298,08|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,37|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||28,91|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||101,2|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||57,82|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,45|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||223,56|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||149,03|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,36|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,45|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,45|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,36|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||74,51|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,45|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,45|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||133,05|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,45|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,45|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,36|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,45|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||86,73|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,36|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,45|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||28,91|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,37|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||66,53|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,37|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||66,53|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||28,91|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||74,52|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||86,74|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,37|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,37|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||28,91|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||86,74|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,22|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||28,91|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||66,52|D|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I250|2.1.3.01.001||4089,83|C|||Valor ref. nf  106647733 - SUL AMERICA COMPANHIA D||
|I200|00022918|07102019|4089,83|N||
|I250|2.1.3.01.001||4089,83|D|||Pagto NF 106647733  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||4089,83|C|||Pagto NF 106647733  SUL AMERICA COMPANHIA DE||
|I200|00022922|07102019|67911,75|N||
|I250|2.1.3.01.001||67911,75|D|||Pagto NF 7102019  ISSQN A PAGAR||
|I250|1.1.1.02.007||67911,75|C|||Pagto NF 7102019  ISSQN A PAGAR||
|I200|00022923|07102019|7903,95|N||
|I250|2.1.3.01.001||7903,95|D|||Pagto NF 7102019  ISSQN A PAGAR||
|I250|1.1.1.02.007||7903,95|C|||Pagto NF 7102019  ISSQN A PAGAR||
|I200|00022924|07102019|46240,7|N||
|I250|2.1.3.03.002||46240,7|D|||Pagto NF 71019  FGTS A PAGAR||
|I250|1.1.1.02.007||46240,7|C|||Pagto NF 71019  FGTS A PAGAR||
|I200|00022957|07102019|59,5|N||
|I250|1.1.1.02.001||59,5|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 168135||
|I250|4.2.5.01.004||59,5|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 168135||
|I200|00023263|07102019|3,8|N||
|I250|2.1.3.01.001||3,8|D|||Pagto NF 257109  CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||3,8|C|||Pagto NF 257109  CONSORCIO OTIMO DE BILHET||
|I200|00002357|08102019|161,82|N||
|I250|4.2.5.01.002||0,16|D|||Valor ref. nf  8102019 - ICMS A PAGAR||
|I250|4.2.5.01.008||0,03|D|||Valor ref. nf  8102019 - ICMS A PAGAR||
|I250|2.1.9.04.004||161,63|D|||Valor ref. nf  8102019 - ICMS A PAGAR||
|I250|2.1.3.01.001||161,82|C|||Valor ref. nf  8102019 - ICMS A PAGAR||
|I200|00002358|08102019|1459,38|N||
|I250|4.2.4.01.012||1459,38|D|||Valor ref. nf  21102019 - ICMS A PAGAR||
|I250|2.1.3.01.001||1459,38|C|||Valor ref. nf  21102019 - ICMS A PAGAR||
|I200|00002377|08102019|161,82|N||
|I250|2.1.3.01.001||161,82|D|||Pagto NF 8102019  ICMS A PAGAR||
|I250|1.1.1.02.007||161,82|C|||Pagto NF 8102019  ICMS A PAGAR||
|I200|00008095|08102019|23153,08|N||
|I250|1.1.1.02.001||23153,08|D|||Recebto NF 283  BAYER S.A.||
|I250|1.1.2.01.001||23153,08|C|||Recebto NF 283  BAYER S.A.||
|I200|00022346|08102019|23482,03|N||
|I250|1.1.2.11.002||21309,95|D|||Valor ref. nf  1164 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1784,63|D|||Valor ref. nf  1164 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||387,45|D|||Valor ref. nf  1164 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||22390,12|C|||Valor ref. nf  1164 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||152,63|C|||Valor ref. nf  1164 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||704,46|C|||Valor ref. nf  1164 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||234,82|C|||Valor ref. nf  1164 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022347|08102019|10694,99|N||
|I250|1.1.2.08.012||176,47|D|||Valor ref. nf  1166 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||812,82|D|||Valor ref. nf  1166 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||9705,7|D|||Valor ref. nf  1166 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||10197,67|C|||Valor ref. nf  1166 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,52|C|||Valor ref. nf  1166 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||320,85|C|||Valor ref. nf  1166 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||106,95|C|||Valor ref. nf  1166 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022348|08102019|12945,97|N||
|I250|1.1.2.11.002||11748,47|D|||Valor ref. nf  8358 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||983,89|D|||Valor ref. nf  8358 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||213,61|D|||Valor ref. nf  8358 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||12149,79|C|||Valor ref. nf  8358 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||84,15|C|||Valor ref. nf  8358 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||388,38|C|||Valor ref. nf  8358 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||129,46|C|||Valor ref. nf  8358 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||194,19|C|||Valor ref. nf  8358 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022349|08102019|20182,8|N||
|I250|5.4.2.10.008||559,33|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||226,19|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||234,78|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||290,6|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||477,32|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||566|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||168,35|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||315,08|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1108,74|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||614,96|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||160,86|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||845,23|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||2832,94|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||358,96|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||247,49|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||148,48|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||902,56|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||1440,25|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||355,71|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||795,3|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||307,28|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1554,1|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||930,14|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||860,53|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||829,41|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1061,77|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||357,92|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||287,44|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||1329,88|D|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||20149,87|C|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||32,93|C|||Valor ref. nf  38875 - MASTER TURISMO LTDA||
|I200|00022354|08102019|2147,49|N||
|I250|1.1.1.02.007||2147,49|D|||Recebto NF 145  ADVOCACIA GERAL DO ESTA||
|I250|1.1.2.01.001||2147,49|C|||Recebto NF 145  ADVOCACIA GERAL DO ESTA||
|I200|00022359|08102019|1680|N||
|I250|4.2.3.02.012||1680|D|||Valor ref. nf  45014 - GRAZIELLE FERRAZ ALMEIDA||
|I250|2.1.3.01.001||1680|C|||Valor ref. nf  45014 - GRAZIELLE FERRAZ ALMEIDA||
|I200|00022360|08102019|296,46|N||
|I250|4.2.3.01.026||296,46|D|||Valor ref. nf  9574 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|2.1.3.01.001||296,46|C|||Valor ref. nf  9574 - GLOBAL CREDIT SISTEMAS LTDA||
|I200|00022361|08102019|27312,5|N||
|I250|1.1.2.08.012||412,5|D|||Valor ref. nf  14 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|1.1.2.08.013||1900|D|||Valor ref. nf  14 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.015||10000|D|||Valor ref. nf  14 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  14 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|2.1.3.01.001||25000|C|||Valor ref. nf  14 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.007||1900|C|||Valor ref. nf  14 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.008||412,5|C|||Valor ref. nf  14 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I200|00022362|08102019|184998,57|N||
|I250|1.1.1.02.001||184998,57|D|||Recebto NF 6240  ALMAVIVA DO BRASIL TELE||
|I250|1.1.2.01.001||184998,57|C|||Recebto NF 6240  ALMAVIVA DO BRASIL TELE||
|I200|00022363|08102019|59691,34|N||
|I250|1.1.1.02.001||59691,34|D|||Recebto NF 404  ALMAVIVA DO BRASIL TELE||
|I250|1.1.2.01.001||59691,34|C|||Recebto NF 404  ALMAVIVA DO BRASIL TELE||
|I200|00022364|08102019|1889,91|N||
|I250|4.2.5.01.001||1889,91|D|||Recebto NF 6240  ALMAVIVA DO BRASIL TELE||
|I250|1.1.2.01.001||1889,91|C|||Recebto NF 6240  ALMAVIVA DO BRASIL TELE||
|I200|00022365|08102019|1889,91|N||
|I250|4.2.5.01.001||1889,91|D|||Recebto NF 404  ALMAVIVA DO BRASIL TELE||
|I250|1.1.2.01.001||1889,91|C|||Recebto NF 404  ALMAVIVA DO BRASIL TELE||
|I200|00022368|08102019|1858,7|N||
|I250|4.2.3.01.020||1858,7|D|||Valor ref. nf  1533 - JOAO MAGNUS MATILDES SANTOS||
|I250|2.1.3.01.001||1858,7|C|||Valor ref. nf  1533 - JOAO MAGNUS MATILDES SANTOS||
|I200|00022369|08102019|1218,88|N||
|I250|4.2.3.01.007||1218,88|D|||Valor ref. nf  39421 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||1218,88|C|||Valor ref. nf  39421 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00022370|08102019|2374,78|N||
|I250|1.1.2.08.013||161,78|D|||Valor ref. nf  9 - WERNECK TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.012||35,12|D|||Valor ref. nf  9 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.015||2128,71|D|||Valor ref. nf  9 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.4.01.010||49,17|D|||Valor ref. nf  9 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.4.01.010||49,17|C|||Valor ref. nf  9 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.008||35,12|C|||Valor ref. nf  9 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.007||161,78|C|||Valor ref. nf  9 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.9.01.008||49,17|C|||Valor ref. nf  9 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||2079,54|C|||Valor ref. nf  9 - WERNECK TECNOLOGIA DA INFORMA||
|I200|00022371|08102019|249,2|N||
|I250|4.2.3.01.007||249,2|D|||Valor ref. nf  3945699 - CONDOMINIO DO EDIFICIO CU||
|I250|2.1.3.01.001||249,2|C|||Valor ref. nf  3945699 - CONDOMINIO DO EDIFICIO CU||
|I200|00022372|08102019|12273,37|N||
|I250|1.1.2.08.001||216,42|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||72,13|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||180,36|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||108,2|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||6589,99|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||548,26|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||119,03|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||180,36|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||4211,72|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||7214|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||548,26|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||180,36|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||119,03|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||4211,72|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00022376|08102019|57287,03|N||
|I250|1.1.2.08.008||553,09|D|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||239,67|D|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||921,81|D|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||368,73|D|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||1106,18|D|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||33683,02|D|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||608,4|D|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2802,31|D|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||921,81|D|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||16082,01|D|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||36872,5|C|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2802,31|C|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||608,4|C|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||921,81|C|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||16082,01|C|||Valor ref. nf  607 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00022378|08102019|17192,46|N||
|I250|2.1.8.03.005||17192,46|D|||Valor ref. nf  25102019 - DARF 6912 - PIS||
|I250|2.1.3.01.001||17192,46|C|||Valor ref. nf  25102019 - DARF 6912 - PIS||
|I200|00022379|08102019|79349,19|N||
|I250|2.1.9.03.001||79349,19|D|||Valor ref. nf  25102019 - DARF 5856 - COFINS||
|I250|2.1.3.01.001||79349,19|C|||Valor ref. nf  25102019 - DARF 5856 - COFINS||
|I200|00022382|08102019|939,13|N||
|I250|4.2.3.07.002||7,38|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,1|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,15|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,28|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,44|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||14,19|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,78|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,6|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,76|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,28|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,31|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,52|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,15|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,76|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,53|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,54|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,19|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,44|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||15,34|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,71|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,61|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||21,67|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,56|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||25,26|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,65|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,35|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||18,91|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||21,31|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,37|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||21,71|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||32,09|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,7|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,17|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,81|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,17|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,16|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,36|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,24|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,86|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,7|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,56|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,77|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,75|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,18|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||17,93|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,84|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,26|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,99|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,13|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,3|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||14,85|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,15|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,65|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,31|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,62|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,24|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,23|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,24|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,82|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,75|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,4|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,83|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,43|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,44|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,5|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,42|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||35,57|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||19,56|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||31,32|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||11,9|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,02|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,46|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,23|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||46,67|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||38,98|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||51,61|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,96|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,93|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,59|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,59|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,15|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,63|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,04|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||24,62|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,68|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,12|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,52|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,34|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,35|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,52|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,59|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,02|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,12|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,37|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,89|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,22|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,11|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,79|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,2|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,42|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,64|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,39|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||11,35|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,15|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,12|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||18,54|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||12,28|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,73|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,91|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,39|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,59|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,93|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,23|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,52|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,83|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,74|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||44,82|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,79|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,39|D|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I250|2.1.3.01.001||939,13|C|||Valor ref. nf  19733378 - UBER DO BRASIL TECNOLOGI||
|I200|00022385|08102019|36608,61|N||
|I250|1.1.2.08.001||819,14|D|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.002||273,05|D|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.006||682,62|D|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.007||177,48|D|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.08.008||409,57|D|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.01.001||24942,82|D|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.002||2075,16|D|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.001||450,53|D|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.11.004||682,62|D|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I250|5.4.2.01.002||6095,62|D|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.001||2075,16|C|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.06.002||27304,68|C|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.005||450,53|C|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.004||682,62|C|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I250|1.1.2.11.002||6095,62|C|||Valor ref. nf  608 - BANCO MERCANTIL DO BRASIL SA||
|I200|00022390|08102019|1799,33|N||
|I250|1.1.2.08.008||24,14|D|||Valor ref. nf  609 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,48|D|||Valor ref. nf  609 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||40,26|D|||Valor ref. nf  609 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||16,09|D|||Valor ref. nf  609 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||48,31|D|||Valor ref. nf  609 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1470,86|D|||Valor ref. nf  609 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,56|D|||Valor ref. nf  609 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||122,37|D|||Valor ref. nf  609 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,26|D|||Valor ref. nf  609 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1610,14|C|||Valor ref. nf  609 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||122,37|C|||Valor ref. nf  609 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,26|C|||Valor ref. nf  609 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,56|C|||Valor ref. nf  609 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00022391|08102019|18778,7|N||
|I250|4.2.3.07.002||147,45|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||22,08|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||83,03|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||25,57|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||148,88|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||283,87|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||35,62|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||32,13|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||15,27|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||225,58|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||166,09|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||30,33|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||22,9|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||215,39|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||10,62|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||10,84|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||184,06|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||48,84|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||306,69|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||34,02|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||72,29|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||433,36|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||131,05|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||505,16|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||152,85|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||107,03|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||377,71|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||426,36|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||87,3|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||434,93|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||641,7|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||133,94|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||143,48|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||116,04|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||83,44|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||43,04|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||27,05|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||65,15|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||37,11|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||133,98|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||31,2|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||135,23|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||215,01|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||23,53|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||358,59|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||56,88|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||85,16|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||219,88|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||42,76|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||65,91|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||296,84|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||23,02|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||13,06|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||66,19|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||132,2|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||144,87|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||84,48|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||64,76|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||76,23|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||75|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||127,82|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||76,57|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||128,5|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||28,79|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||50,12|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||188,28|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||711,31|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||391,29|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||626,15|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||238,1|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||60,27|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||29,21|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||104,61|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||932,97|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||779,79|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||1031,85|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||39,07|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||98,46|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||11,75|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||211,88|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||82,98|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||72,55|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||40,85|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||492,63|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||213,41|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||22,4|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||50,38|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||66,73|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||7|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||30,34|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||51,71|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||120,39|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||82,33|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||27,31|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||137,77|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||124,36|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||42,24|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15,8|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||164|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||68,32|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||12,88|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||47,77|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||226,96|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||43,05|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||62,36|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||370,53|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||245,46|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||114,51|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||18,24|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||47,78|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||31,76|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||38,51|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||24,63|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||30,46|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||36,54|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||74,65|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||895,82|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||95,81|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||167,66|D|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I250|2.1.3.01.001||18778,7|C|||Valor ref. nf  189129 - UBER DO BRASIL TECNOLOGIA||
|I200|00022393|08102019|1740,7|N||
|I250|1.1.2.08.001||46,73|D|||Valor ref. nf  610 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||15,58|D|||Valor ref. nf  610 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||38,94|D|||Valor ref. nf  610 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,12|D|||Valor ref. nf  610 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||23,37|D|||Valor ref. nf  610 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1422,94|D|||Valor ref. nf  610 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||118,38|D|||Valor ref. nf  610 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||25,7|D|||Valor ref. nf  610 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||38,94|D|||Valor ref. nf  610 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||118,38|C|||Valor ref. nf  610 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1557,68|C|||Valor ref. nf  610 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||25,7|C|||Valor ref. nf  610 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||38,94|C|||Valor ref. nf  610 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00022398|08102019|3643,87|N||
|I250|3.1.1.11.001||53,81|D|||Valor ref. nf  611 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||247,82|D|||Valor ref. nf  611 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||2978,68|D|||Valor ref. nf  611 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||48,91|D|||Valor ref. nf  611 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||21,19|D|||Valor ref. nf  611 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||81,52|D|||Valor ref. nf  611 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||32,6|D|||Valor ref. nf  611 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||97,82|D|||Valor ref. nf  611 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||81,52|D|||Valor ref. nf  611 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||3260,72|C|||Valor ref. nf  611 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||247,82|C|||Valor ref. nf  611 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||81,52|C|||Valor ref. nf  611 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||53,81|C|||Valor ref. nf  611 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00022399|08102019|13842,4|N||
|I250|2.1.1.01.001||10901,99|D|||Valor ref. nf  30102019 - ICMS A PAGAR||
|I250|4.2.5.01.008||2122,39|D|||Valor ref. nf  30102019 - ICMS A PAGAR||
|I250|4.2.5.01.002||818,02|D|||Valor ref. nf  30102019 - ICMS A PAGAR||
|I250|2.1.3.01.001||13842,4|C|||Valor ref. nf  30102019 - ICMS A PAGAR||
|I200|00022400|08102019|11422,96|N||
|I250|1.1.2.08.006||255,55|D|||Valor ref. nf  612 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||153,33|D|||Valor ref. nf  612 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||9813,01|D|||Valor ref. nf  612 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||776,86|D|||Valor ref. nf  612 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||168,66|D|||Valor ref. nf  612 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||255,55|D|||Valor ref. nf  612 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||776,86|C|||Valor ref. nf  612 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||10221,89|C|||Valor ref. nf  612 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||168,66|C|||Valor ref. nf  612 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||255,55|C|||Valor ref. nf  612 - SECRETARIA DE ESTADO DE PLANE||
|I200|00022401|08102019|29252,21|N||
|I250|1.1.2.01.001||29252,21|D|||Valor ref. nf  55583 - VM WARE INTERNATIONAL||
|I250|3.3.2.01.003||29252,21|C|||Valor ref. nf  55583 - VM WARE INTERNATIONAL||
|I200|00022402|08102019|29252,21|N||
|I250|1.1.1.02.001||29252,21|D|||Recebto NF 55583  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||29252,21|C|||Recebto NF 55583  VM WARE INTERNATIONAL||
|I200|00022433|08102019|111,16|N||
|I250|4.2.5.01.005||111,16|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||111,16|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00022434|08102019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO RECB RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO RECB RECURSOS||
|I200|00022435|08102019|14,58|N||
|I250|4.2.5.01.004||14,58|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||14,58|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00022449|08102019|70,99|N||
|I250|2.1.3.01.001||70,99|D|||Pagto NF 504241  AZUL LINHAS AEREAS BRASIL||
|I250|1.1.1.02.001||70,99|C|||Pagto NF 504241  AZUL LINHAS AEREAS BRASIL||
|I200|00022481|08102019|1985,67|N||
|I250|1.1.1.03.009||1985,67|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||1985,67|C|||APLICACAO AUTOMATICA BB||
|I200|00022763|08102019|22363,86|N||
|I250|1.1.2.01.001||22363,86|D|||Valor ref. nf  5377 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|3.3.2.01.003||22363,86|C|||Valor ref. nf  5377 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00023033|08102019|101,74|N||
|I250|1.1.1.02.001||101,74|D|||REC INDEV - BAYER S.A. - PAG NOTA REMESSA||
|I250|2.1.12.03.003||101,74|C|||REC INDEV - BAYER S.A. - PAG NOTA REMESSA||
|I200|00023061|08102019|4,96|N||
|I250|4.2.5.01.004||4,96|D|||TARIFA PRORROGACAO VCTO TIT SANTANDER||
|I250|1.1.1.02.008||4,96|C|||TARIFA PRORROGACAO VCTO TIT SANTANDER||
|I200|00023062|08102019|4,96|N||
|I250|1.1.1.02.008||4,96|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||4,96|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00023204|08102019|22363,86|N||
|I250|3.3.2.01.003||22363,86|D|||Nota fiscal de sada - Cancelamento - C10646995000||
|I250|1.1.2.01.001||22363,86|C|||Nota fiscal de sada - Cancelamento - C10646995000||
|I200|00023208|08102019|22363,86|N||
|I250|1.1.2.01.001||22363,86|D|||Valor ref. nf  53771 - ARROW ECS BRASIL DISTRIBUID||
|I250|3.3.2.01.003||22363,86|C|||Valor ref. nf  53771 - ARROW ECS BRASIL DISTRIBUID||
|I200|00023730|08102019|10901,99|N||
|I250|2.2.3.01.002||10901,99|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.1.01.001||10901,99|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00002360|09102019|25333,77|N||
|I250|1.1.2.08.012||418,01|D|||Valor ref. nf  1425520 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||22990,39|D|||Valor ref. nf  1425520 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||1925,37|D|||Valor ref. nf  1425520 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||25333,77|C|||Valor ref. nf  1425520 - DELL COMPUTADORES DO BRAS||
|I200|00002361|09102019|23514,2|N||
|I250|1.1.2.08.013||1787,08|D|||Valor ref. nf  809233 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||387,99|D|||Valor ref. nf  809233 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||21339,13|D|||Valor ref. nf  809233 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||23514,2|C|||Valor ref. nf  809233 - DELL COMPUTADORES DO BRASI||
|I200|00003150|09102019|1746,39|N||
|I250|5.4.2.03.036||582,13|D|||Valor ref. nf  919876 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||582,13|D|||Valor ref. nf  919876 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||582,13|D|||Valor ref. nf  919876 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||1746,39|C|||Valor ref. nf  919876 - SODEXO PASS DO BRASIL SERV||
|I200|00003151|09102019|4296,85|N||
|I250|4.2.2.01.036||582,13|D|||Valor ref. nf  919875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||582,13|D|||Valor ref. nf  919875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||455,58|D|||Valor ref. nf  919875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||582,13|D|||Valor ref. nf  919875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||230|D|||Valor ref. nf  919875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||582,13|D|||Valor ref. nf  919875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||118,49|D|||Valor ref. nf  919875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||582,13|D|||Valor ref. nf  919875 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||582,13|D|||Valor ref. nf  919875 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||4296,85|C|||Valor ref. nf  919875 - SODEXO PASS DO BRASIL SERV||
|I200|00003178|09102019|501,37|N||
|I250|5.4.2.03.011||250,68|D|||Valor ref. nf  6443479 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||250,69|D|||Valor ref. nf  6443479 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||501,37|C|||Valor ref. nf  6443479 - FEDERACAO DAS EMPRESAS DE||
|I200|00003184|09102019|501,37|N||
|I250|2.1.3.01.001||501,37|D|||Pagto NF 6443479  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||501,37|C|||Pagto NF 6443479  FEDERACAO DAS EMPRESAS DE||
|I200|00004266|09102019|603,52|N||
|I250|5.4.2.03.036||603,52|D|||Valor ref. nf  919878 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||603,52|C|||Valor ref. nf  919878 - SODEXO PASS DO BRASIL SERV||
|I200|00004267|09102019|1102,08|N||
|I250|5.4.2.03.036||603,52|D|||Valor ref. nf  979879 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||498,56|D|||Valor ref. nf  979879 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||1102,08|C|||Valor ref. nf  979879 - SODEXO PASS DO BRASIL SERV||
|I200|00004269|09102019|80165,29|N||
|I250|2.1.3.01.001||80165,29|D|||Pagto NF 9102019  ICMS A PAGAR||
|I250|1.1.1.02.001||80165,29|C|||Pagto NF 9102019  ICMS A PAGAR||
|I200|00004283|09102019|80165,29|N||
|I250|1.1.1.02.001||80165,29|D|||Anular entrada para pagamento n 37642||
|I250|2.1.3.01.001||80165,29|C|||Anular entrada para pagamento n 37642||
|I200|00004284|09102019|80165,29|N||
|I250|2.1.3.01.001||80165,29|D|||Pagto NF 9102019  ICMS A PAGAR||
|I250|1.1.1.02.007||80165,29|C|||Pagto NF 9102019  ICMS A PAGAR||
|I200|00008100|09102019|8040|N||
|I250|5.4.2.01.001||8040|D|||Valor ref. nf  3 - MIRIAM REJANE FAVORITO 30092030||
|I250|2.1.3.01.001||8040|C|||Valor ref. nf  3 - MIRIAM REJANE FAVORITO 30092030||
|I200|00008101|09102019|3456,66|N||
|I250|4.2.2.01.019||3456,66|D|||Valor ref. nf  11839 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||3456,66|C|||Valor ref. nf  11839 - WEBER NEVES DE ABREU||
|I200|00008105|09102019|348,48|N||
|I250|4.2.3.07.007||123,48|D|||Valor ref. nf  11820 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||34,4|D|||Valor ref. nf  11820 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||69|D|||Valor ref. nf  11820 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||121,6|D|||Valor ref. nf  11820 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||348,48|C|||Valor ref. nf  11820 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008106|09102019|33748,46|N||
|I250|1.1.2.01.001||28991,24|D|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|1.1.2.08.002||308,91|D|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|1.1.2.08.001||926,73|D|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|1.1.2.08.007||200,79|D|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|1.1.2.08.008||463,37|D|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|3.1.1.10.001||394,35|D|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|3.1.1.10.001||115,35|D|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|3.1.1.10.002||1816,4|D|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|3.1.1.10.002||531,32|D|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|3.1.1.03.003||6991,04|C|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|3.1.1.05.001||23900|C|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|2.1.8.03.005||394,35|C|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|2.1.8.03.005||115,35|C|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|2.1.9.03.001||1816,4|C|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|2.1.9.03.001||531,32|C|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I200|00008107|09102019|214,4|N||
|I250|4.2.3.07.005||144|D|||Valor ref. nf  11733 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  11733 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||34,4|D|||Valor ref. nf  11733 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||16|D|||Valor ref. nf  11733 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||214,4|C|||Valor ref. nf  11733 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008108|09102019|617,82|N||
|I250|3.1.1.10.003||478|D|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|3.1.1.10.003||139,82|D|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|2.1.8.03.004||478|C|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I250|2.1.8.03.004||139,82|C|||Valor ref. nf  446 - ALLIANZ SEGUROS SA||
|I200|00008109|09102019|18298,69|N||
|I250|1.1.2.11.002||16606,06|D|||Valor ref. nf  806876 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||301,93|D|||Valor ref. nf  806876 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1390,7|D|||Valor ref. nf  806876 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||18298,69|C|||Valor ref. nf  806876 - DELL COMPUTADORES DO BRASI||
|I200|00008111|09102019|12546,91|N||
|I250|1.1.2.08.013||953,57|D|||Valor ref. nf  1418679 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||207,02|D|||Valor ref. nf  1418679 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.11.003||11386,32|D|||Valor ref. nf  1418679 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||12546,91|C|||Valor ref. nf  1418679 - DELL COMPUTADORES DO BRAS||
|I200|00008112|09102019|1318847,63|N||
|I250|1.1.2.11.002||1196854,22|D|||Valor ref. nf  806304 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||21760,99|D|||Valor ref. nf  806304 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||100232,42|D|||Valor ref. nf  806304 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1318847,63|C|||Valor ref. nf  806304 - DELL COMPUTADORES DO BRASI||
|I200|00008113|09102019|1319661,6|N||
|I250|1.1.2.08.013||100288,22|D|||Valor ref. nf  1417357 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||1197600,27|D|||Valor ref. nf  1417357 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||21773,11|D|||Valor ref. nf  1417357 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||1319661,6|C|||Valor ref. nf  1417357 - DELL COMPUTADORES DO BRAS||
|I200|00008115|09102019|10236,92|N||
|I250|1.1.2.08.012||168,91|D|||Valor ref. nf  31227 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||778,01|D|||Valor ref. nf  31227 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||9290|D|||Valor ref. nf  31227 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||10236,92|C|||Valor ref. nf  31227 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008116|09102019|987433,46|N||
|I250|1.1.2.11.003||896095,86|D|||Valor ref. nf  31235 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||75044,94|D|||Valor ref. nf  31235 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||16292,66|D|||Valor ref. nf  31235 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||987433,46|C|||Valor ref. nf  31235 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008117|09102019|808276,77|N||
|I250|1.1.2.08.012||13308,74|D|||Valor ref. nf  31234 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||61300,87|D|||Valor ref. nf  31234 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||733667,16|D|||Valor ref. nf  31234 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||808276,77|C|||Valor ref. nf  31234 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008118|09102019|575|N||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919883 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||575|C|||Valor ref. nf  919883 - SODEXO PASS DO BRASIL SERV||
|I200|00008119|09102019|2310,97|N||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919882 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919882 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919882 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919882 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.011||10,97|D|||Valor ref. nf  919882 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||2310,97|C|||Valor ref. nf  919882 - SODEXO PASS DO BRASIL SERV||
|I200|00008120|09102019|870|N||
|I250|1.2.3.05.001||870|D|||Valor ref. nf  76 - MARCA DA AGUA PURIFICADORES LT||
|I250|2.1.3.01.001||870|C|||Valor ref. nf  76 - MARCA DA AGUA PURIFICADORES LT||
|I200|00008121|09102019|870|N||
|I250|1.2.3.02.005||870|D|||Capitalizao||
|I250|1.2.3.05.001||870|C|||Capitalizao||
|I200|00008122|09102019|61442,32|N||
|I250|1.1.2.08.008||498,41|D|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.007||215,97|D|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.001||996,8|D|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.002||332,26|D|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.01.001||31183,42|D|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.001||548,25|D|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.002||2525,24|D|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|5.4.2.01.002||24477,44|D|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.004||664,53|D|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.9.03.001||2525,24|C|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.06.002||33226,86|C|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.8.03.004||664,53|C|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.8.03.005||548,25|C|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.11.002||24477,44|C|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I200|00008123|09102019|61442,32|N||
|I250|1.1.2.11.002||24477,44|D|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.8.03.005||548,25|D|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.8.03.004||664,53|D|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.06.002||33226,86|D|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.9.03.001||2525,24|D|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.004||664,53|C|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|5.4.2.01.002||24477,44|C|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.002||2525,24|C|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.001||548,25|C|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.002||332,26|C|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.001||996,8|C|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.007||215,97|C|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.008||498,41|C|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.01.001||31183,42|C|||Valor ref. nf  447 - ERNST & YOUNG AUDITORES INDEP||
|I200|00008124|09102019|61442,32|N||
|I250|1.1.2.01.001||31183,42|D|||Valor ref. nf  448 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.008||498,41|D|||Valor ref. nf  448 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.007||215,97|D|||Valor ref. nf  448 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.001||996,8|D|||Valor ref. nf  448 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.08.002||332,26|D|||Valor ref. nf  448 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.001||548,25|D|||Valor ref. nf  448 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.002||2525,24|D|||Valor ref. nf  448 - ERNST & YOUNG AUDITORES INDEP||
|I250|5.4.2.01.002||24477,44|D|||Valor ref. nf  448 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.11.004||664,53|D|||Valor ref. nf  448 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.9.03.001||2525,24|C|||Valor ref. nf  448 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.06.002||33226,86|C|||Valor ref. nf  448 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.8.03.004||664,53|C|||Valor ref. nf  448 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.8.03.005||548,25|C|||Valor ref. nf  448 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.11.002||24477,44|C|||Valor ref. nf  448 - ERNST & YOUNG AUDITORES INDEP||
|I200|00008125|09102019|181216,34|N||
|I250|1.1.2.01.001||106271,77|D|||Valor ref. nf  315 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.09.002||8076,66|D|||Valor ref. nf  315 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.09.001||1753,48|D|||Valor ref. nf  315 - ERNST & YOUNG AUDITORES INDEP||
|I250|5.4.1.01.001||65114,43|D|||Valor ref. nf  315 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.9.03.001||8076,66|C|||Valor ref. nf  315 - ERNST & YOUNG AUDITORES INDEP||
|I250|2.1.8.03.005||1753,48|C|||Valor ref. nf  315 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.09.001||65114,43|C|||Valor ref. nf  315 - ERNST & YOUNG AUDITORES INDEP||
|I250|3.1.1.02.001||106271,77|C|||Valor ref. nf  315 - ERNST & YOUNG AUDITORES INDEP||
|I200|00008126|09102019|43,58|N||
|I250|5.4.1.01.005||43,58|D|||Valor ref. nf  316 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.09.001||43,58|C|||Valor ref. nf  316 - ERNST & YOUNG AUDITORES INDEP||
|I200|00008127|09102019|43,58|N||
|I250|1.1.2.09.001||43,58|D|||Entrega - Cancelamento - C61366936000125||
|I250|5.4.1.01.005||43,58|C|||Entrega - Cancelamento - C61366936000125||
|I200|00008128|09102019|43,58|N||
|I250|5.4.1.01.005||43,58|D|||Valor ref. nf  317 - ERNST & YOUNG AUDITORES INDEP||
|I250|1.1.2.09.001||43,58|C|||Valor ref. nf  317 - ERNST & YOUNG AUDITORES INDEP||
|I200|00008132|09102019|870|N||
|I250|2.1.3.01.001||870|D|||Pagto NF 76  MARCA DA AGUA PURIFICADOR||
|I250|1.1.1.02.001||870|C|||Pagto NF 76  MARCA DA AGUA PURIFICADOR||
|I200|00008249|09102019|870|N||
|I250|1.1.1.02.001||870|D|||Anular entrada para pagamento n 37647||
|I250|2.1.3.01.001||870|C|||Anular entrada para pagamento n 37647||
|I200|00008250|09102019|870|N||
|I250|2.1.3.01.001||870|D|||Pagto NF 76  MARCA DA AGUA PURIFICADOR||
|I250|1.1.1.02.001||870|C|||Pagto NF 76  MARCA DA AGUA PURIFICADOR||
|I200|00008394|09102019|3554,06|N||
|I250|1.1.2.09.001||3554,06|D|||Valor ref. nf  1417357 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||2920,09|C|||Valor ref. nf  1417357 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||633,97|C|||Valor ref. nf  1417357 - DELL COMPUTADORES DO BRAS||
|I200|00022403|09102019|15438,39|N||
|I250|1.1.2.08.008||125,41|D|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||250,81|D|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||54,34|D|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||209,01|D|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||83,6|D|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||7637,25|D|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||635,39|D|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||137,95|D|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||6095,62|D|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||209,01|D|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||635,39|C|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||8360,42|C|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||137,95|C|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||209,01|C|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||6095,62|C|||Valor ref. nf  613 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00022404|09102019|58154,82|N||
|I250|5.4.2.10.009||433,54|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||325,24|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||986,87|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1206,73|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||618,74|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1456,82|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1190,79|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||494,01|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1095,87|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||676,38|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||844,43|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||3384,61|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1387,65|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||471,04|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||360,44|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||676,38|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||767,92|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||618,74|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||2120,12|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||468,19|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||760,13|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||832,86|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||618,74|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||515,71|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||537,87|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1819,15|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||667,12|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||867,92|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||732,42|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1392,48|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2952,83|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||296,16|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1262,66|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||407,87|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3823,86|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2764,98|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||931|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||795,86|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1476,44|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||900,28|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||805,88|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||580,62|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||972,38|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||587,28|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||781,47|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1219,16|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||946,87|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||666,87|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||970,98|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||520,37|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1436,29|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||4183,35|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||542,45|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||58154,82|C|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I200|00022405|09102019|5138,53|N||
|I250|4.2.3.05.001||5138,53|D|||Valor ref. nf  113 - FABRICIO FERREIRA DE OLIVEIRA||
|I250|2.1.3.01.001||5138,53|C|||Valor ref. nf  113 - FABRICIO FERREIRA DE OLIVEIRA||
|I200|00022406|09102019|295,9|N||
|I250|5.4.2.10.010||46|D|||Valor ref. nf  11689 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.002||42,6|D|||Valor ref. nf  11689 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.007||207,3|D|||Valor ref. nf  11689 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||295,9|C|||Valor ref. nf  11689 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00022407|09102019|106193,73|N||
|I250|1.1.2.08.006||2079,78|D|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.008||1247,87|D|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.01.001||79863,53|D|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1181,49|D|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||5441,99|D|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.003||289,65|D|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.001||191,17|D|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.002||880,54|D|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1790,13|D|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|5.4.2.01.002||13227,58|D|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.06.002||71605,14|C|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||5441,99|C|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||880,54|C|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1790,13|C|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||289,65|C|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||1181,49|C|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||191,17|C|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.002||11586,04|C|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.11.002||13227,58|C|||Valor ref. nf  614 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00022409|09102019|140|N||
|I250|5.4.2.10.007||140|D|||Valor ref. nf  11543 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||140|C|||Valor ref. nf  11543 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00022412|09102019|128,79|N||
|I250|4.2.3.07.007||54,49|D|||Valor ref. nf  11823 - LUIZ FREDERICO DA CUNHA REG||
|I250|4.2.3.07.010||74,3|D|||Valor ref. nf  11823 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||128,79|C|||Valor ref. nf  11823 - LUIZ FREDERICO DA CUNHA REG||
|I200|00022415|09102019|178,6|N||
|I250|4.2.3.07.007||89,3|D|||Valor ref. nf  11805 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||89,3|D|||Valor ref. nf  11805 - CAMILA DE PAULA POLTIEIRE||
|I250|2.1.3.01.001||178,6|C|||Valor ref. nf  11805 - CAMILA DE PAULA POLTIEIRE||
|I200|00022416|09102019|85,6|N||
|I250|4.2.3.07.005||85,6|D|||Valor ref. nf  11792 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||85,6|C|||Valor ref. nf  11792 - FILIPE MELO SOUZA||
|I200|00022417|09102019|80,9|N||
|I250|4.2.3.07.007||80,9|D|||Valor ref. nf  11791 - FILIPE MELO SOUZA||
|I250|2.1.3.01.001||80,9|C|||Valor ref. nf  11791 - FILIPE MELO SOUZA||
|I200|00022418|09102019|70674,68|N||
|I250|1.1.1.02.001||70674,67|D|||Recebto NF 524  VALLOUREC SOLUCOES TUBU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 524  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||70674,68|C|||Recebto NF 524  VALLOUREC SOLUCOES TUBU||
|I200|00022419|09102019|263,3|N||
|I250|4.2.3.07.007||105,5|D|||Valor ref. nf  11768 - TIAGO TEIXEIRA VAZ||
|I250|4.2.3.07.005||92,8|D|||Valor ref. nf  11768 - TIAGO TEIXEIRA VAZ||
|I250|4.2.3.07.004||65|D|||Valor ref. nf  11768 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||263,3|C|||Valor ref. nf  11768 - TIAGO TEIXEIRA VAZ||
|I200|00022420|09102019|339,92|N||
|I250|5.4.2.10.007||210|D|||Valor ref. nf  11736 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.003||55,72|D|||Valor ref. nf  11736 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.001||74,2|D|||Valor ref. nf  11736 - ANDERSON BORGES DE OLIVEIRA||
|I250|2.1.3.01.001||339,92|C|||Valor ref. nf  11736 - ANDERSON BORGES DE OLIVEIRA||
|I200|00022422|09102019|181,5|N||
|I250|5.4.2.10.005||72|D|||Valor ref. nf  11845 - ANTONIO ALFREDO FURST DE OL||
|I250|5.4.2.10.007||94,5|D|||Valor ref. nf  11845 - ANTONIO ALFREDO FURST DE OL||
|I250|5.4.2.10.010||15|D|||Valor ref. nf  11845 - ANTONIO ALFREDO FURST DE OL||
|I250|2.1.3.01.001||181,5|C|||Valor ref. nf  11845 - ANTONIO ALFREDO FURST DE OL||
|I200|00022423|09102019|2161,06|N||
|I250|4.2.3.07.004||259,1|D|||Valor ref. nf  11737 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.005||1167,2|D|||Valor ref. nf  11737 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.007||684,56|D|||Valor ref. nf  11737 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.001||50,2|D|||Valor ref. nf  11737 - GUSTAVO TADEU COSTA||
|I250|2.1.3.01.001||2161,06|C|||Valor ref. nf  11737 - GUSTAVO TADEU COSTA||
|I200|00022424|09102019|500|N||
|I250|2.1.3.01.001||143,31|D|||Valor ref. nf  11612 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.007||325,3|D|||Valor ref. nf  11612 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.04.004||25,95|D|||Valor ref. nf  11612 - ANDERSON BORGES DE OLIVEIRA||
|I250|4.2.4.01.007||5,44|D|||Valor ref. nf  11612 - ANDERSON BORGES DE OLIVEIRA||
|I250|1.1.2.07.005||500|C|||Valor ref. nf  11612 - ANDERSON BORGES DE OLIVEIRA||
|I200|00022425|09102019|58567,3|N||
|I250|1.1.1.02.001||58567,28|D|||Recebto NF 551  USINAS SIDERURGICAS DE||
|I250|4.2.5.01.007||0,02|D|||Recebto NF 551  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||58567,3|C|||Recebto NF 551  USINAS SIDERURGICAS DE||
|I200|00022429|09102019|31995,97|N||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||200|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.011||10,97|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||350|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||230|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||230|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||230|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||225|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||230|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||31995,97|C|||Valor ref. nf  919850 - SODEXO PASS DO BRASIL SERV||
|I200|00022432|09102019|14340|N||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||230|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||300|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||850|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||230|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||450|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||575|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||375|D|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||14340|C|||Valor ref. nf  919854 - SODEXO PASS DO BRASIL SERV||
|I200|00022438|09102019|400|N||
|I250|2.1.3.01.001||400|D|||Pagto Adto 417  ANDERSON BORGES DE OLIVEI||
|I250|1.1.1.02.001||400|C|||Pagto Adto 417  ANDERSON BORGES DE OLIVEI||
|I200|00022482|09102019|10165,29|N||
|I250|1.1.1.02.007||10165,29|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||10165,29|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00022486|09102019|70000|N||
|I250|1.1.1.02.007||70000|D|||TRANSFERENCIA ENTRE CONTAS - ITAU - BB||
|I250|1.1.1.02.001||70000|C|||TRANSFERENCIA ENTRE CONTAS - ITAU - BB||
|I200|00022494|09102019|80,39|N||
|I250|4.2.5.01.005||80,39|D|||TARIFA BANCARIA IOF CAMBIO||
|I250|1.1.1.02.001||80,39|C|||TARIFA BANCARIA IOF CAMBIO||
|I200|00022496|09102019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA CAMBIO ENV RECURSOS||
|I250|1.1.1.02.001||100|C|||TARIFA CAMBIO ENV RECURSOS||
|I200|00022497|09102019|180|N||
|I250|4.2.5.01.004||180|D|||TARIFA BANCARIA OPE C BANQ WEB||
|I250|1.1.1.02.001||180|C|||TARIFA BANCARIA OPE C BANQ WEB||
|I200|00022498|09102019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00022500|09102019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022501|09102019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOV CTA GAR||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOV CTA GAR||
|I200|00022518|09102019|4499|N||
|I250|1.1.2.01.001||4499|D|||Valor ref. nf  270154 - RED HAT BRASIL LTDA||
|I250|3.3.2.01.003||4499|C|||Valor ref. nf  270154 - RED HAT BRASIL LTDA||
|I200|00022627|09102019|177,4|N||
|I250|1.1.2.09.001||166|D|||Valor ref. nf  1393247 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2,03|D|||Valor ref. nf  1393247 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||9,37|D|||Valor ref. nf  1393247 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||166|C|||Valor ref. nf  1393247 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.016||2,03|C|||Valor ref. nf  1393247 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.015||9,37|C|||Valor ref. nf  1393247 - DELL COMPUTADORES DO BRAS||
|I200|00022628|09102019|166|N||
|I250|2.1.3.01.001||166|D|||Pagto NF 1393247  DELL COMPUTADORES DO BRAS||
|I250|2.1.11.06.001||166|C|||Pagto NF 1393247  DELL COMPUTADORES DO BRAS||
|I200|00022925|09102019|21156,1|N||
|I250|2.1.3.01.001||21156,1|D|||Pagto NF 6290  IT ONE TECNOLOGIA DA INFO||
|I250|1.1.1.02.001||21156,1|C|||Pagto NF 6290  IT ONE TECNOLOGIA DA INFO||
|I200|00022933|09102019|818,27|N||
|I250|2.1.3.01.001||818,27|D|||Pagto NF 6290  IT ONE TECNOLOGIA DA INFO||
|I250|3.1.3.01.001||818,27|C|||Pagto NF 6290  IT ONE TECNOLOGIA DA INFO||
|I200|00022952|09102019|60000|N||
|I250|1.1.1.02.001||60000|D|||RESGATE - APLIC XP INVESTIMENTOS||
|I250|1.1.1.02.014||60000|C|||RESGATE - APLIC XP INVESTIMENTOS||
|I200|00022953|09102019|400|N||
|I250|1.1.1.02.001||400|D|||Anular entrada para pagamento n 37643||
|I250|2.1.3.01.001||400|C|||Anular entrada para pagamento n 37643||
|I200|00022955|09102019|339,92|N||
|I250|2.1.3.01.001||339,92|D|||Pagto NF 11736  ANDERSON BORGES DE OLIVEI||
|I250|1.1.1.02.001||339,92|C|||Pagto NF 11736  ANDERSON BORGES DE OLIVEI||
|I200|00023418|09102019|166|N||
|I250|2.1.11.06.001||166|D|||Anular entrada para pagamento n 37713||
|I250|2.1.3.01.001||166|C|||Anular entrada para pagamento n 37713||
|I200|00023696|09102019|62058,69|N||
|I250|1.1.1.02.014||62058,69|D|||RESGATE LFT 210100 XP||
|I250|1.1.1.03.014||62058,69|C|||RESGATE LFT 210100 XP||
|I200|00023697|09102019|480,63|N||
|I250|1.1.2.08.010||480,63|D|||IR RESGATE LFT 210100||
|I250|1.1.1.02.014||480,63|C|||IR RESGATE LFT 210100||
|I200|00002363|10102019|195,96|N||
|I250|2.1.8.03.004||195,96|D|||Valor ref. nf  10102019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||195,96|C|||Valor ref. nf  10102019 - ISSQN A PAGAR||
|I200|00002378|10102019|195,96|N||
|I250|2.1.3.01.001||195,96|D|||Pagto NF 10102019  ISSQN A PAGAR||
|I250|1.1.1.02.007||195,96|C|||Pagto NF 10102019  ISSQN A PAGAR||
|I200|00002380|10102019|207,05|N||
|I250|2.1.3.01.001||207,05|D|||Pagto NF 764  LGO1 SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||207,05|C|||Pagto NF 764  LGO1 SERVICOS DE LIMPEZA||
|I200|00002382|10102019|76,19|N||
|I250|2.1.3.01.001||76,19|D|||Pagto NF 119016  CLARO S.A.||
|I250|1.1.1.02.001||76,19|C|||Pagto NF 119016  CLARO S.A.||
|I200|00003156|10102019|68,65|N||
|I250|2.1.3.01.001||68,65|D|||Pagto NF 101962669  MLS WIRELESS S.A.||
|I250|1.1.1.02.001||68,65|C|||Pagto NF 101962669  MLS WIRELESS S.A.||
|I200|00003157|10102019|22,25|N||
|I250|2.1.3.01.001||22,25|D|||Pagto NF 70501  MLS WIRELESS TELECOMUNICA||
|I250|1.1.1.02.001||22,25|C|||Pagto NF 70501  MLS WIRELESS TELECOMUNICA||
|I200|00003158|10102019|189,98|N||
|I250|2.1.3.01.001||189,98|D|||Pagto NF 1370  SMART CLEAN SERVICOS DE L||
|I250|1.1.1.02.001||189,98|C|||Pagto NF 1370  SMART CLEAN SERVICOS DE L||
|I200|00003159|10102019|178,2|N||
|I250|2.1.3.01.001||178,2|D|||Pagto NF 12799596  TIM S/A||
|I250|1.1.1.02.001||178,2|C|||Pagto NF 12799596  TIM S/A||
|I200|00004270|10102019|453,35|N||
|I250|2.1.3.01.001||453,35|D|||Pagto NF 217404  CONDOMINIO A PAGAR DF||
|I250|1.1.1.02.001||453,35|C|||Pagto NF 217404  CONDOMINIO A PAGAR DF||
|I200|00004286|10102019|322,92|N||
|I250|2.1.3.01.001||322,92|D|||Pagto NF 4559  L/DF 021 SERVICOS DE LIMP||
|I250|1.1.1.02.001||322,92|C|||Pagto NF 4559  L/DF 021 SERVICOS DE LIMP||
|I200|00008129|10102019|28911,09|N||
|I250|1.1.2.01.001||16040,98|D|||Valor ref. nf  318 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|3.1.1.09.001||264,68|D|||Valor ref. nf  318 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|3.1.1.09.002||1219,11|D|||Valor ref. nf  318 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|5.4.2.01.003||11386,32|D|||Valor ref. nf  318 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|2.1.9.03.001||1219,11|C|||Valor ref. nf  318 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|3.1.1.06.003||16040,98|C|||Valor ref. nf  318 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|2.1.8.03.005||264,68|C|||Valor ref. nf  318 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.11.003||11386,32|C|||Valor ref. nf  318 - KANTAR IBOPE PESQUISA DE MIDI||
|I200|00008130|10102019|64862,5|N||
|I250|1.1.2.08.012||864,63|D|||Valor ref. nf  31236 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||60015,35|D|||Valor ref. nf  31236 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||3982,52|D|||Valor ref. nf  31236 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||64862,5|C|||Valor ref. nf  31236 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008131|10102019|43750,74|N||
|I250|1.1.2.01.001||22899,13|D|||Valor ref. nf  449 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.08.001||732|D|||Valor ref. nf  449 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.08.002||244|D|||Valor ref. nf  449 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.08.007||158,6|D|||Valor ref. nf  449 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.08.008||365,99|D|||Valor ref. nf  449 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|3.1.1.11.002||1854,38|D|||Valor ref. nf  449 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|3.1.1.11.001||402,59|D|||Valor ref. nf  449 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|3.1.1.11.004||487,99|D|||Valor ref. nf  449 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|5.4.2.01.002||16606,06|D|||Valor ref. nf  449 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|2.1.9.03.001||1854,38|C|||Valor ref. nf  449 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|3.1.1.06.002||24399,72|C|||Valor ref. nf  449 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|2.1.8.03.005||402,59|C|||Valor ref. nf  449 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|2.1.8.03.004||487,99|C|||Valor ref. nf  449 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.11.002||16606,06|C|||Valor ref. nf  449 - KANTAR IBOPE PESQUISA DE MIDI||
|I200|00008134|10102019|190793,75|N||
|I250|1.1.2.08.008||8232|D|||Valor ref. nf  450 - TRIBUNAL REGIONAL ELEITORAL D||
|I250|1.1.2.08.007||1114,75|D|||Valor ref. nf  450 - TRIBUNAL REGIONAL ELEITORAL D||
|I250|1.1.2.08.002||1715|D|||Valor ref. nf  450 - TRIBUNAL REGIONAL ELEITORAL D||
|I250|1.1.2.08.001||5145|D|||Valor ref. nf  450 - TRIBUNAL REGIONAL ELEITORAL D||
|I250|1.1.2.01.001||155293,25|D|||Valor ref. nf  450 - TRIBUNAL REGIONAL ELEITORAL D||
|I250|3.1.1.11.001||2829,75|D|||Valor ref. nf  450 - TRIBUNAL REGIONAL ELEITORAL D||
|I250|3.1.1.11.002||13034|D|||Valor ref. nf  450 - TRIBUNAL REGIONAL ELEITORAL D||
|I250|3.1.1.11.004||3430|D|||Valor ref. nf  450 - TRIBUNAL REGIONAL ELEITORAL D||
|I250|2.1.9.03.001||13034|C|||Valor ref. nf  450 - TRIBUNAL REGIONAL ELEITORAL D||
|I250|2.1.8.03.004||3430|C|||Valor ref. nf  450 - TRIBUNAL REGIONAL ELEITORAL D||
|I250|2.1.8.03.005||2829,75|C|||Valor ref. nf  450 - TRIBUNAL REGIONAL ELEITORAL D||
|I250|3.1.1.02.001||171500|C|||Valor ref. nf  450 - TRIBUNAL REGIONAL ELEITORAL D||
|I200|00008135|10102019|176293,11|N||
|I250|1.1.2.01.001||97929,3|D|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.09.002||7442,63|D|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.09.001||1615,83|D|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|5.4.2.01.003||9290|D|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|5.4.1.01.001||60015,35|D|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|2.1.9.03.001||7442,63|C|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.06.003||13348,9|C|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|2.1.8.03.005||1615,83|C|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.02.001||84580,4|C|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|1.1.2.11.003||9290|C|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|1.1.2.09.001||60015,35|C|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I200|00008136|10102019|176293,11|N||
|I250|1.1.2.09.001||60015,35|D|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|1.1.2.11.003||9290|D|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.02.001||84580,4|D|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|2.1.8.03.005||1615,83|D|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.06.003||13348,9|D|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|2.1.9.03.001||7442,63|D|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|5.4.1.01.001||60015,35|C|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|5.4.2.01.003||9290|C|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.09.001||1615,83|C|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.09.002||7442,63|C|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|1.1.2.01.001||97929,3|C|||Valor ref. nf  319 - CAOA CHERY AUTOMOVEIS LTDA.||
|I200|00008137|10102019|176293,11|N||
|I250|1.1.2.01.001||97929,3|D|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.09.002||7442,63|D|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.09.001||1615,83|D|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|5.4.2.01.003||9290|D|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|5.4.1.01.001||60015,35|D|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|2.1.9.03.001||7442,63|C|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.06.003||13348,9|C|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|2.1.8.03.005||1615,83|C|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.02.001||84580,4|C|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|1.1.2.11.003||9290|C|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|1.1.2.09.001||60015,35|C|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I200|00008138|10102019|176293,11|N||
|I250|1.1.2.09.001||60015,35|D|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|1.1.2.11.003||9290|D|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.02.001||84580,4|D|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|2.1.8.03.005||1615,83|D|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.06.003||13348,9|D|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|2.1.9.03.001||7442,63|D|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|5.4.1.01.001||60015,35|C|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|5.4.2.01.003||9290|C|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.09.001||1615,83|C|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.09.002||7442,63|C|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|1.1.2.01.001||97929,3|C|||Valor ref. nf  320 - CAOA CHERY AUTOMOVEIS LTDA.||
|I200|00008139|10102019|176293,11|N||
|I250|1.1.2.01.001||97929,3|D|||Valor ref. nf  321 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.09.002||7442,63|D|||Valor ref. nf  321 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.09.001||1615,83|D|||Valor ref. nf  321 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|5.4.2.01.003||9290|D|||Valor ref. nf  321 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|5.4.1.01.001||60015,35|D|||Valor ref. nf  321 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|2.1.9.03.001||7442,63|C|||Valor ref. nf  321 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.06.003||13348,9|C|||Valor ref. nf  321 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|2.1.8.03.005||1615,83|C|||Valor ref. nf  321 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|3.1.1.02.001||84580,4|C|||Valor ref. nf  321 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|1.1.2.11.003||9290|C|||Valor ref. nf  321 - CAOA CHERY AUTOMOVEIS LTDA.||
|I250|1.1.2.09.001||60015,35|C|||Valor ref. nf  321 - CAOA CHERY AUTOMOVEIS LTDA.||
|I200|00008143|10102019|299,83|N||
|I250|2.1.3.01.001||299,83|D|||Pagto NF 36958071  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||299,83|C|||Pagto NF 36958071  COMPANHIA PIRATININGA DE||
|I200|00008146|10102019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto NF 100  INTERACAO REPRESENTACOES||
|I250|1.1.1.02.001||2000|C|||Pagto NF 100  INTERACAO REPRESENTACOES||
|I200|00008147|10102019|3216,04|N||
|I250|2.1.3.01.001||3216,04|D|||Pagto NF 3194615  GPS - GISELE & PAULO SANT||
|I250|1.1.1.02.001||3216,04|C|||Pagto NF 3194615  GPS - GISELE & PAULO SANT||
|I200|00008148|10102019|1720,37|N||
|I250|2.1.3.01.001||1720,37|D|||Pagto NF 1271  NGA - SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||1720,37|C|||Pagto NF 1271  NGA - SERVICOS DE LIMPEZA||
|I200|00008242|10102019|415,89|N||
|I250|1.1.2.08.013||28,93|D|||Valor ref. nf  114 - LOZITO E VALE DESENVOLVIMENTO||
|I250|1.1.2.08.012||6,28|D|||Valor ref. nf  114 - LOZITO E VALE DESENVOLVIMENTO||
|I250|4.2.3.02.015||380,68|D|||Valor ref. nf  114 - LOZITO E VALE DESENVOLVIMENTO||
|I250|2.1.3.01.001||380,68|C|||Valor ref. nf  114 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.007||28,93|C|||Valor ref. nf  114 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.008||6,28|C|||Valor ref. nf  114 - LOZITO E VALE DESENVOLVIMENTO||
|I200|00008245|10102019|380,68|N||
|I250|2.1.3.01.001||380,68|D|||Pagto NF 114  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||380,68|C|||Pagto NF 114  LOZITO E VALE DESENVOLVIM||
|I200|00008259|10102019|9500|N||
|I250|4.2.3.02.014||9500|D|||Valor ref. nf  1 - MARIANA MONTEIRO GORDALIZA GARC||
|I250|2.1.3.01.001||9500|C|||Valor ref. nf  1 - MARIANA MONTEIRO GORDALIZA GARC||
|I200|00008262|10102019|9500|N||
|I250|2.1.3.01.001||9500|D|||Pagto NF 1  MARIANA MONTEIRO GORDALIZ||
|I250|1.1.1.02.001||9500|C|||Pagto NF 1  MARIANA MONTEIRO GORDALIZ||
|I200|00008266|10102019|77|N||
|I250|1.1.2.06.001||77|D|||Adiantamento para fornecedor - F12051227000145||
|I250|2.1.3.01.001||77|C|||Adiantamento para fornecedor - F12051227000145||
|I200|00008267|10102019|77|N||
|I250|2.1.3.01.001||77|D|||Pagto Adto 422  G.F. LOG TRANSPORTES LTDA||
|I250|1.1.1.02.001||77|C|||Pagto Adto 422  G.F. LOG TRANSPORTES LTDA||
|I200|00008271|10102019|748,73|N||
|I250|2.1.3.01.001||748,73|D|||Pagto NF 467  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||748,73|C|||Pagto NF 467  UPDATE SOLUTION TECNOLOGI||
|I200|00022126|10102019|11155,58|N||
|I250|2.1.11.06.999||11155,58|D|||Pagto NF 181  BANCO BRADESCO CARTES S.||
|I250|1.1.1.02.001||11155,58|C|||Pagto NF 181  BANCO BRADESCO CARTES S.||
|I200|00022127|10102019|11155,58|N||
|I250|1.1.1.02.001||11155,58|D|||Anular entrada para pagamento n 37457||
|I250|2.1.11.06.999||11155,58|C|||Anular entrada para pagamento n 37457||
|I200|00022436|10102019|3570,42|N||
|I250|3.1.1.11.004||79,88|D|||Valor ref. nf  615 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.01.001||3147,07|D|||Valor ref. nf  615 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.008||47,93|D|||Valor ref. nf  615 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.002||242,82|D|||Valor ref. nf  615 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.001||52,72|D|||Valor ref. nf  615 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.005||52,72|C|||Valor ref. nf  615 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.004||79,88|C|||Valor ref. nf  615 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.06.006||3195|C|||Valor ref. nf  615 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.03.001||242,82|C|||Valor ref. nf  615 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00022437|10102019|11813,61|N||
|I250|1.1.1.02.001||11813,61|D|||Recebto NF 540  ANGLO AMERICAN MINERIO||
|I250|1.1.2.01.001||11813,61|C|||Recebto NF 540  ANGLO AMERICAN MINERIO||
|I200|00022439|10102019|854,1|N||
|I250|4.2.3.01.021||854,1|D|||Valor ref. nf  579584 - MAGAZINE LUIZA S/A||
|I250|2.1.11.06.001||854,1|C|||Valor ref. nf  579584 - MAGAZINE LUIZA S/A||
|I200|00022440|10102019|2424,99|N||
|I250|3.1.1.10.002||164,92|D|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.001||35,81|D|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.003||54,26|D|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||1982,27|D|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||32,56|D|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||65,1|D|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||14,11|D|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||54,26|D|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||21,7|D|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.02.001||2170|C|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||54,26|C|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||35,81|C|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||164,92|C|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I200|00022441|10102019|4270,5|N||
|I250|4.2.3.01.021||4270,5|D|||Valor ref. nf  580704 - MAGAZINE LUIZA S/A||
|I250|2.1.11.06.001||4270,5|C|||Valor ref. nf  580704 - MAGAZINE LUIZA S/A||
|I200|00022442|10102019|4673,77|N||
|I250|4.2.3.02.002||4673,77|D|||Valor ref. nf  926 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.8.01.010||30,38|C|||Valor ref. nf  926 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.8.01.010||140,21|C|||Valor ref. nf  926 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.8.01.010||46,74|C|||Valor ref. nf  926 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.3.01.001||3691,89|C|||Valor ref. nf  926 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.9.01.003||484,12|C|||Valor ref. nf  926 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.9.01.006||46,74|C|||Valor ref. nf  926 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.9.01.008||233,69|C|||Valor ref. nf  926 - ROBERT HALF TRABALHO TEMPORAR||
|I200|00022446|10102019|61716,17|N||
|I250|3.1.1.11.004||682,78|D|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||31196,08|D|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||273,11|D|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||682,78|D|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||177,52|D|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||819,33|D|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||409,67|D|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||24948,63|D|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||450,63|D|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2075,64|D|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||682,78|C|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||450,63|C|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||31196,08|C|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||27311,04|C|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2075,64|C|||Valor ref. nf  617 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00022447|10102019|4246,64|N||
|I250|3.1.1.11.004||54,29|D|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,72|D|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||57|D|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||114,01|D|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||24,7|D|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||95,01|D|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||38,01|D|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||3471,39|D|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||165,03|D|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||123,78|D|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||35,83|D|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,87|D|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||35,83|C|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,87|C|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||54,29|C|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,72|C|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||165,03|C|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||123,78|C|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2171,5|C|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1628,62|C|||Valor ref. nf  618 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00022450|10102019|45|N||
|I250|5.4.2.03.026||45|D|||Valor ref. nf  1012364 - SERVICO SOCIAL DA INDUSTR||
|I250|2.1.3.01.001||45|C|||Valor ref. nf  1012364 - SERVICO SOCIAL DA INDUSTR||
|I200|00022452|10102019|12259,62|N||
|I250|1.1.2.08.002||45,48|D|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||113,76|D|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||29,52|D|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||136,52|D|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||68,2|D|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||4156,34|D|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||75,04|D|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||345,8|D|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.002||7175,2|D|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||113,76|D|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||4549,82|C|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||345,8|C|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||113,76|C|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||75,04|C|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.002||7175,2|C|||Valor ref. nf  619 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00022453|10102019|30409,16|N||
|I250|1.1.2.08.008||271,7|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||452,82|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||17388,48|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||851,41|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||184,85|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||53,04|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||19,76|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||15|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||35,01|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||13,04|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||9,9|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||161,25|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||60,08|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||45,6|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.09.002||258,24|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.09.001||56,07|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||280,07|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||7289,31|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||2963,53|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||3397,96|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1109,65|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||161,25|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||60,08|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||45,6|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||11202,78|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||240,92|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||35,01|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||13,04|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||9,9|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||280,07|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||53,04|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||19,76|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||15|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.02.001||2121,71|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.02.001||790,55|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.02.001||600|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||7289,31|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||2963,53|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00022456|10102019|6979|N||
|I250|4.2.3.01.020||6979|D|||Valor ref. nf  351 - JULIANO RODRIGUES BUCHHOLZ||
|I250|2.1.11.06.001||6979|C|||Valor ref. nf  351 - JULIANO RODRIGUES BUCHHOLZ||
|I200|00022458|10102019|227551,93|N||
|I250|1.1.1.02.001||227551,93|D|||Recebto NF 552  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||227551,93|C|||Recebto NF 552  SERVICO NACIONAL DE APR||
|I200|00022459|10102019|4221885,01|N||
|I250|1.1.1.02.001||4221885,01|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||4221885,01|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00022460|10102019|219780,4|N||
|I250|1.1.1.02.001||219780,4|D|||Recebto NF 389  OI MOVEL S.A.  EM RECUP||
|I250|1.1.2.01.001||219780,39|C|||Recebto NF 389  OI MOVEL S.A.  EM RECUP||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 389  OI MOVEL S.A.  EM RECUP||
|I200|00022462|10102019|508,11|N||
|I250|3.1.1.11.001||7,5|D|||Valor ref. nf  621 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||34,56|D|||Valor ref. nf  621 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||422,16|D|||Valor ref. nf  621 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||11,37|D|||Valor ref. nf  621 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||4,55|D|||Valor ref. nf  621 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||2,96|D|||Valor ref. nf  621 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||13,64|D|||Valor ref. nf  621 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||11,37|D|||Valor ref. nf  621 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||454,68|C|||Valor ref. nf  621 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||34,56|C|||Valor ref. nf  621 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||11,37|C|||Valor ref. nf  621 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||7,5|C|||Valor ref. nf  621 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00022463|10102019|729,12|N||
|I250|3.1.1.11.002||45,34|D|||Valor ref. nf  622 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.001||9,84|D|||Valor ref. nf  622 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.08.006||14,91|D|||Valor ref. nf  622 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.01.001||581,62|D|||Valor ref. nf  622 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.004||14,91|D|||Valor ref. nf  622 - DEFENSORIA PUBLICA DO ESTADO||
|I250|5.4.2.01.002||62,5|D|||Valor ref. nf  622 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.9.03.001||45,34|C|||Valor ref. nf  622 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.06.002||596,53|C|||Valor ref. nf  622 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.11.002||62,5|C|||Valor ref. nf  622 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.005||9,84|C|||Valor ref. nf  622 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.004||14,91|C|||Valor ref. nf  622 - DEFENSORIA PUBLICA DO ESTADO||
|I200|00022464|10102019|14324,86|N||
|I250|3.1.1.10.002||974,22|D|||Valor ref. nf  623 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.001||211,51|D|||Valor ref. nf  623 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.003||320,47|D|||Valor ref. nf  623 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.008||192,28|D|||Valor ref. nf  623 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.002||128,19|D|||Valor ref. nf  623 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.007||83,32|D|||Valor ref. nf  623 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.001||384,56|D|||Valor ref. nf  623 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.01.001||12030,31|D|||Valor ref. nf  623 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.004||320,47|C|||Valor ref. nf  623 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.005||211,51|C|||Valor ref. nf  623 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.03.002||12818,66|C|||Valor ref. nf  623 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.9.03.001||974,22|C|||Valor ref. nf  623 - PETRONAS LUBRIFICANTES BRASIL||
|I200|00022471|10102019|1400,41|N||
|I250|1.1.1.02.001||1400,41|D|||Recebto NF 554  SUPERMERCADO SUPER LUNA||
|I250|1.1.2.01.001||1400,41|C|||Recebto NF 554  SUPERMERCADO SUPER LUNA||
|I200|00022472|10102019|0,06|N||
|I250|1.1.1.02.001||0,06|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,06|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00022476|10102019|1390|N||
|I250|4.2.3.07.002||510|D|||Valor ref. nf  225 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||200|D|||Valor ref. nf  225 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||170|D|||Valor ref. nf  225 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||80|D|||Valor ref. nf  225 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||170|D|||Valor ref. nf  225 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||80|D|||Valor ref. nf  225 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||90|D|||Valor ref. nf  225 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||90|D|||Valor ref. nf  225 - BRUNO MARTINS DA SILVA||
|I250|2.1.3.01.001||1390|C|||Valor ref. nf  225 - BRUNO MARTINS DA SILVA||
|I200|00022487|10102019|1981,56|N||
|I250|1.1.1.02.007||1981,56|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||1981,56|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00022503|10102019|1390|N||
|I250|2.1.3.01.001||1390|D|||Pagto NF 225  BRUNO MARTINS DA SILVA||
|I250|1.1.1.02.001||1390|C|||Pagto NF 225  BRUNO MARTINS DA SILVA||
|I200|00022504|10102019|325,8|N||
|I250|2.1.3.01.001||325,8|D|||Pagto NF 919000581  CARTRIO 2 OFICIO DE NOT||
|I250|1.1.1.02.001||325,8|C|||Pagto NF 919000581  CARTRIO 2 OFICIO DE NOT||
|I200|00022505|10102019|13826,41|N||
|I250|2.1.3.01.001||13826,41|D|||Pagto NF 30147771  CEMIG||
|I250|1.1.1.02.001||13826,41|C|||Pagto NF 30147771  CEMIG||
|I200|00022506|10102019|469|N||
|I250|2.1.3.01.001||469|D|||Pagto NF 1221  CENTRO DE EDUCACAO PARA O||
|I250|1.1.1.02.001||469|C|||Pagto NF 1221  CENTRO DE EDUCACAO PARA O||
|I200|00022509|10102019|285|N||
|I250|2.1.3.01.001||285|D|||Pagto NF 2597  DIGIMATEC SISTEMAS DE PON||
|I250|1.1.1.02.001||285|C|||Pagto NF 2597  DIGIMATEC SISTEMAS DE PON||
|I200|00022513|10102019|51551,55|N||
|I250|2.1.3.01.001||51551,55|D|||Pagto NF 110  DHK TI SERVIOS LTDA||
|I250|1.1.1.02.001||51551,55|C|||Pagto NF 110  DHK TI SERVIOS LTDA||
|I200|00022514|10102019|267,12|N||
|I250|2.1.3.01.001||267,12|D|||Pagto NF 1764167  ECONET EDITORA EMPRESARIA||
|I250|1.1.1.02.001||267,12|C|||Pagto NF 1764167  ECONET EDITORA EMPRESARIA||
|I200|00022515|10102019|914,84|N||
|I250|2.1.3.01.001||914,84|D|||Pagto NF 1044273  EMPRESA BRASILEIRA DE COR||
|I250|1.1.1.02.001||914,84|C|||Pagto NF 1044273  EMPRESA BRASILEIRA DE COR||
|I200|00022516|10102019|5138,53|N||
|I250|2.1.3.01.001||5138,53|D|||Pagto NF 113  FABRICIO FERREIRA DE OLIV||
|I250|1.1.1.02.001||5138,53|C|||Pagto NF 113  FABRICIO FERREIRA DE OLIV||
|I200|00022517|10102019|1680|N||
|I250|2.1.3.01.001||1680|D|||Pagto NF 45014  GRAZIELLE FERRAZ ALMEIDA||
|I250|1.1.1.02.001||1680|C|||Pagto NF 45014  GRAZIELLE FERRAZ ALMEIDA||
|I200|00022519|10102019|1170|N||
|I250|2.1.3.01.001||1170|D|||Pagto NF 120  INSTITUTO EUVALDO LODI||
|I250|1.1.1.02.001||1170|C|||Pagto NF 120  INSTITUTO EUVALDO LODI||
|I200|00022528|10102019|6048,98|N||
|I250|2.1.3.02.001||6048,98|D|||Pagto NF 101019  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||6048,98|C|||Pagto NF 101019  ADIANTAMENTO DE FERIAS||
|I200|00022529|10102019|248,26|N||
|I250|2.1.3.01.001||248,26|D|||Pagto NF 1152570  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||248,26|C|||Pagto NF 1152570  LOCALIZA FLEET S.A.||
|I200|00022530|10102019|33,6|N||
|I250|2.1.3.01.001||33,6|D|||Pagto NF 612767  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||33,6|C|||Pagto NF 612767  LOCALIZA RENT A CAR SA||
|I200|00022531|10102019|75,41|N||
|I250|2.1.3.01.001||75,41|D|||Pagto NF 448732  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||75,41|C|||Pagto NF 448732  LOCALIZA RENT A CAR SA||
|I200|00022532|10102019|5902,67|N||
|I250|2.1.3.01.001||5902,67|D|||Pagto NF 9  MARCELO AUGUSTO MOREIRA A||
|I250|1.1.1.02.001||5902,67|C|||Pagto NF 9  MARCELO AUGUSTO MOREIRA A||
|I200|00022533|10102019|1150|N||
|I250|2.1.3.01.001||1150|D|||Pagto NF 102019  MAUREDISON DA SILVA||
|I250|1.1.1.02.001||1150|C|||Pagto NF 102019  MAUREDISON DA SILVA||
|I200|00022534|10102019|15750|N||
|I250|2.1.3.01.001||15750|D|||Pagto NF 613  MCX CONTABILIDADE||
|I250|1.1.1.02.001||15750|C|||Pagto NF 613  MCX CONTABILIDADE||
|I200|00022535|10102019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto NF 28373  MUNDIVOX COMUNICACOES LTD||
|I250|1.1.1.02.001||4400|C|||Pagto NF 28373  MUNDIVOX COMUNICACOES LTD||
|I200|00022539|10102019|92,9|N||
|I250|2.1.3.01.001||92,9|D|||Pagto NF 3794687  EDITORA GLOBO S/A||
|I250|1.1.1.02.001||92,9|C|||Pagto NF 3794687  EDITORA GLOBO S/A||
|I200|00022540|10102019|10074,74|N||
|I250|2.1.3.01.001||10074,74|D|||Pagto NF 5048635  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||10074,74|C|||Pagto NF 5048635  CONDOMINIO A PAGAR||
|I200|00022541|10102019|58581,17|N||
|I250|2.1.3.01.001||58581,17|D|||Pagto NF 30247  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||58581,17|C|||Pagto NF 30247  RED HAT BRASIL LTDA||
|I200|00022542|10102019|1660|N||
|I250|2.1.3.01.001||1660|D|||Pagto NF 343  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1660|C|||Pagto NF 343  ROSANA RIBEIRO DOS SANTOS||
|I200|00022544|10102019|1839,01|N||
|I250|2.1.3.01.001||1839,01|D|||Pagto NF 3  TIAGO MARCOS DA SILVA 012||
|I250|1.1.1.02.001||1839,01|C|||Pagto NF 3  TIAGO MARCOS DA SILVA 012||
|I200|00022546|10102019|5701,3|N||
|I250|2.1.3.01.001||5701,3|D|||Pagto NF 120  TRADE CONSULTING LTDA - E||
|I250|1.1.1.02.001||5701,3|C|||Pagto NF 120  TRADE CONSULTING LTDA - E||
|I200|00022547|10102019|450|N||
|I250|2.1.3.01.001||450|D|||Pagto NF 8  TULIO RAPHAELL SILVA FELI||
|I250|1.1.1.02.001||450|C|||Pagto NF 8  TULIO RAPHAELL SILVA FELI||
|I200|00022566|10102019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto NF 521  CRV ESPACO GASTRONOMICO L||
|I250|1.1.1.02.001||5200|C|||Pagto NF 521  CRV ESPACO GASTRONOMICO L||
|I200|00022575|10102019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00022576|10102019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00022577|10102019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00022578|10102019|93,5|N||
|I250|4.2.5.01.004||93,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||93,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022579|10102019|3,6|N||
|I250|4.2.5.01.004||3,6|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||3,6|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00022600|10102019|36367,2|N||
|I250|1.1.2.08.012||549,25|D|||Valor ref. nf  120 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|1.1.2.08.013||2529,89|D|||Valor ref. nf  120 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|4.2.3.02.015||33288,06|D|||Valor ref. nf  120 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|2.1.3.01.001||32622,3|C|||Valor ref. nf  120 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|5.4.2.01.007||2529,89|C|||Valor ref. nf  120 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|5.4.2.01.008||549,25|C|||Valor ref. nf  120 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I250|2.1.9.01.008||665,76|C|||Valor ref. nf  120 - LUCIANO EUSTAQUIO RIBEIRO DE||
|I200|00022607|10102019|1981,56|N||
|I250|1.1.1.03.009||1981,56|D|||RESGATE - APLICACAO AUTOMATICA BB(Estorno) - 16812||
|I250|1.1.1.02.007||1981,56|C|||RESGATE - APLICACAO AUTOMATICA BB(Estorno) - 16812||
|I200|00022608|10102019|1981,16|N||
|I250|1.1.1.02.007||1981,16|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||1981,16|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00022633|10102019|308|N||
|I250|1.1.2.06.001||308|D|||Adiantamento para fornecedor - C72381189001001||
|I250|2.1.3.01.001||308|C|||Adiantamento para fornecedor - C72381189001001||
|I200|00022634|10102019|308|N||
|I250|2.1.3.01.001||308|D|||Pagto Adto 419  DELL COMPUTADORES DO BRAS||
|I250|2.1.11.06.001||308|C|||Pagto Adto 419  DELL COMPUTADORES DO BRAS||
|I200|00022635|10102019|30723,58|N||
|I250|2.1.11.06.001||30565,97|D|||Valor ref. nf  19382 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||157,61|D|||Valor ref. nf  19382 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||30723,58|C|||Valor ref. nf  19382 - BANCO ITAUCARD SA||
|I200|00022636|10102019|3816,46|N||
|I250|5.4.2.03.026||724,35|D|||Valor ref. nf  102019 - DESPESAS COMPRAS CARTO DE||
|I250|5.4.2.03.026||812,15|D|||Valor ref. nf  102019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.3.06.011||1270,26|D|||Valor ref. nf  102019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.2.01.026||1009,7|D|||Valor ref. nf  102019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||3816,46|C|||Valor ref. nf  102019 - DESPESAS COMPRAS CARTO DE||
|I200|00022639|10102019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  5049070 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  5049070 - CONDOMINIO A PAGAR||
|I200|00022641|10102019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  5049062 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  5049062 - CONDOMINIO A PAGAR||
|I200|00022642|10102019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  5048937 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  5048937 - CONDOMINIO A PAGAR||
|I200|00022643|10102019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  5048929 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  5048929 - CONDOMINIO A PAGAR||
|I200|00022645|10102019|8881,72|N||
|I250|4.2.3.01.020||64,89|D|||Valor ref. nf  1276 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.03.006||5583,84|D|||Valor ref. nf  1276 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.06.005||1092|D|||Valor ref. nf  1276 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||125,3|D|||Valor ref. nf  1276 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.005||356,27|D|||Valor ref. nf  1276 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||829,71|D|||Valor ref. nf  1276 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||829,71|D|||Valor ref. nf  1276 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||8881,72|C|||Valor ref. nf  1276 - BANCO BRADESCO CARTES S.A.||
|I200|00022649|10102019|200|N||
|I250|2.1.3.01.001||200|D|||Pagto NF 5049070  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||200|C|||Pagto NF 5049070  CONDOMINIO A PAGAR||
|I200|00022680|10102019|11732,47|N||
|I250|2.1.11.06.001||173,2|D|||Licenciamento do software PowerBI Pro  - 45134867||
|I250|2.1.11.06.001||8943|D|||Licenciam. Office 365 Business Premium - 45134866||
|I250|2.1.11.06.001||1430|D|||Licenciam project professional on line - 45134868||
|I250|2.1.11.06.001||1097,5|D|||LICENA MITREND||
|I250|4.2.5.01.005||70,02|D|||IOF - MITREND||
|I250|4.2.5.01.009||18,75|D|||ANUIDADE CARTO||
|I250|4.2.5.01.009||15,96|C|||DIFERENA DE COTAO||
|I250|4.2.5.01.005||127,71|C|||IOF - LINKEDIN||
|I250|2.1.11.06.999||9586,75|C|||sh||
|I250|4.2.3.06.011||2002,05|C|||LINKEDIN||
|I200|00022878|10102019|15716,45|N||
|I250|2.1.3.01.001||15716,45|D|||Pagto NF 147  TW ESTRUTURACAO E DIRECIO||
|I250|1.1.1.02.001||15716,45|C|||Pagto NF 147  TW ESTRUTURACAO E DIRECIO||
|I200|00022879|10102019|20552,9|N||
|I250|2.1.11.06.999||20552,9|D|||Pagto NF 175  BANCO BRADESCO CARTES S.||
|I250|1.1.1.02.001||20552,9|C|||Pagto NF 175  BANCO BRADESCO CARTES S.||
|I200|00022881|10102019|40310,33|N||
|I250|2.1.11.06.999||40310,33|D|||Pagto NF 19382  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||40310,33|C|||Pagto NF 19382  BANCO ITAUCARD SA||
|I200|00022926|10102019|1425,6|N||
|I250|2.1.3.01.001||1425,6|D|||Pagto NF 10102019  ICMS A PAGAR||
|I250|1.1.1.02.007||1425,6|C|||Pagto NF 10102019  ICMS A PAGAR||
|I200|00022927|10102019|360|N||
|I250|4.2.5.01.004||360|D|||TARIFA BANCARIA PCTE SERV 10/10 BB||
|I250|1.1.1.02.007||360|C|||TARIFA BANCARIA PCTE SERV 10/10 BB||
|I200|00022928|10102019|1981,16|N||
|I250|1.1.1.03.009||1981,16|D|||RESGATE - APLICACAO AUTOMATICA BB(Estorno) - 16827||
|I250|1.1.1.02.007||1981,16|C|||RESGATE - APLICACAO AUTOMATICA BB(Estorno) - 16827||
|I200|00022929|10102019|1981,56|N||
|I250|1.1.1.02.007||1981,56|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||1981,56|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00022937|10102019|4970,68|N||
|I250|2.1.3.01.001||4970,68|D|||Pagto NF 10  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||4970,68|C|||Pagto NF 10  F. M . SOUZA SUPORTE TECN||
|I200|00022938|10102019|2079,54|N||
|I250|2.1.3.01.001||2079,54|D|||Pagto NF 9  WERNECK TECNOLOGIA DA INF||
|I250|1.1.1.02.001||2079,54|C|||Pagto NF 9  WERNECK TECNOLOGIA DA INF||
|I200|00022939|10102019|32622,3|N||
|I250|2.1.3.01.001||32622,3|D|||Pagto NF 120  LUCIANO EUSTAQUIO RIBEIRO||
|I250|1.1.1.02.001||32622,3|C|||Pagto NF 120  LUCIANO EUSTAQUIO RIBEIRO||
|I200|00022944|10102019|5229,76|N||
|I250|2.1.3.01.001||5229,76|D|||Pagto NF 6  INSIGNA S S RESENDE LTDA||
|I250|1.1.1.02.001||5229,76|C|||Pagto NF 6  INSIGNA S S RESENDE LTDA||
|I200|00022946|10102019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 6  PEGASUS TECNOLOGIA DA INF||
|I250|1.1.1.02.001||15000|C|||Pagto NF 6  PEGASUS TECNOLOGIA DA INF||
|I200|00022949|10102019|1289,96|N||
|I250|2.1.3.02.001||1289,96|D|||Pagto NF 101019  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||1289,96|C|||Pagto NF 101019  ADIANTAMENTO DE FERIAS||
|I200|00022973|10102019|40310,33|N||
|I250|1.1.1.02.001||40310,33|D|||Anular entrada para pagamento n 37792||
|I250|2.1.11.06.999||40310,33|C|||Anular entrada para pagamento n 37792||
|I200|00022976|10102019|101,94|N||
|I250|2.1.3.01.001||101,94|D|||Pagto NF 1908333  CLARO S.A.||
|I250|1.1.1.02.001||101,94|C|||Pagto NF 1908333  CLARO S.A.||
|I200|00022977|10102019|5701,3|N||
|I250|1.1.1.02.001||5701,3|D|||Anular entrada para pagamento n 37686||
|I250|2.1.3.01.001||5701,3|C|||Anular entrada para pagamento n 37686||
|I200|00022978|10102019|5701,3|N||
|I250|2.1.3.01.001||5701,3|D|||Pagto NF 120  TRADE CONSULTING LTDA - E||
|I250|1.1.1.02.001||5701,3|C|||Pagto NF 120  TRADE CONSULTING LTDA - E||
|I200|00022981|10102019|2761,43|N||
|I250|2.1.3.01.001||2761,43|D|||Pagto NF 505  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2761,43|C|||Pagto NF 505  UPDATE SOFTWARE LTDA||
|I200|00022982|10102019|5714,54|N||
|I250|2.1.3.01.001||5714,54|D|||Pagto NF 468  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||5714,54|C|||Pagto NF 468  UPDATE SOLUTION TECNOLOGI||
|I200|00022985|10102019|19650,71|N||
|I250|2.1.3.01.001||19650,71|D|||Pagto NF 26031  VILA MARILIA NEGOCIOS IMO||
|I250|1.1.1.02.001||19650,71|C|||Pagto NF 26031  VILA MARILIA NEGOCIOS IMO||
|I200|00022987|10102019|92,9|N||
|I250|1.1.1.02.001||92,9|D|||Anular entrada para pagamento n 37679||
|I250|2.1.3.01.001||92,9|C|||Anular entrada para pagamento n 37679||
|I200|00022988|10102019|92,9|N||
|I250|2.1.3.01.001||92,9|D|||Pagto NF 3794687  EDITORA GLOBO S/A||
|I250|1.1.1.02.001||92,9|C|||Pagto NF 3794687  EDITORA GLOBO S/A||
|I200|00022996|10102019|25453,23|N||
|I250|2.1.11.06.999||25453,23|D|||Pagto NF 19382  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||25453,23|C|||Pagto NF 19382  BANCO ITAUCARD SA||
|I200|00022998|10102019|4405796,9|N||
|I250|2.1.11.01.002||4117395|D|||AMORTIZACAO EMPREST BCO ITAU CAP GIRO-FLUXO DE CAI||
|I250|4.2.5.01.012||56051,67|D|||AMORTIZACAO EMPREST BCO ITAU CAP GIRO-FLUXO DE CAI||
|I250|4.2.5.01.013||11038,65|D|||AMORTIZACAO EMPREST BCO ITAU CAP GIRO-FLUXO DE CAI||
|I250|4.2.5.01.014||188195,65|D|||AMORTIZACAO EMPREST BCO ITAU CAP GIRO-FLUXO DE CAI||
|I250|4.2.5.01.003||33115,93|D|||AMORTIZACAO EMPREST BCO ITAU CAP GIRO-FLUXO DE CAI||
|I250|1.1.1.02.001||4117395|C|||AMORTIZACAO EMPREST BCO ITAU CAP GIRO-FLUXO DE CAI||
|I250|1.1.1.02.001||188195,65|C|||AMORTIZACAO EMPREST BCO ITAU CAP GIRO-FLUXO DE CAI||
|I250|1.1.1.02.001||33115,93|C|||AMORTIZACAO EMPREST BCO ITAU CAP GIRO-FLUXO DE CAI||
|I250|1.1.1.02.001||56051,67|C|||AMORTIZACAO EMPREST BCO ITAU CAP GIRO-FLUXO DE CAI||
|I250|1.1.1.02.001||11038,65|C|||AMORTIZACAO EMPREST BCO ITAU CAP GIRO-FLUXO DE CAI||
|I200|00023000|10102019|1432,76|N||
|I250|2.1.11.06.999||1432,76|D|||Pagto NF 19382  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||1432,76|C|||Pagto NF 19382  BANCO ITAUCARD SA||
|I200|00023002|10102019|119,79|N||
|I250|2.1.11.06.999||119,79|D|||Pagto NF 19382  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||119,79|C|||Pagto NF 19382  BANCO ITAUCARD SA||
|I200|00023003|10102019|197,09|N||
|I250|2.1.11.06.999||197,09|D|||Pagto NF 19382  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||197,09|C|||Pagto NF 19382  BANCO ITAUCARD SA||
|I200|00023005|10102019|1914,77|N||
|I250|5.4.2.01.003||1914,77|D|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6290||
|I250|1.1.1.02.001||1914,77|C|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6290||
|I200|00023006|10102019|7052,04|N||
|I250|5.4.2.01.003||7052,04|D|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6290||
|I250|1.1.1.02.001||7052,04|C|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6290||
|I200|00023007|10102019|1914,77|N||
|I250|1.1.1.02.001||1914,77|D|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6290(Est||
|I250|5.4.2.01.003||1914,77|C|||IR PAGO AO FORN (SOLAR WINDS) REF INVOICE 6290(Est||
|I200|00023008|10102019|474|N||
|I250|2.1.11.06.999||474|D|||Pagto NF 19382  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||474|C|||Pagto NF 19382  BANCO ITAUCARD SA||
|I200|00023009|10102019|2889,1|N||
|I250|2.1.11.06.999||2889,1|D|||Pagto NF 19382  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||2889,1|C|||Pagto NF 19382  BANCO ITAUCARD SA||
|I200|00023010|10102019|157,61|N||
|I250|2.1.11.06.999||157,61|D|||Pagto NF 19382  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||157,61|C|||Pagto NF 19382  BANCO ITAUCARD SA||
|I200|00023012|10102019|9586,75|N||
|I250|2.1.11.06.999||9586,75|D|||Pagto Lcto 168381  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||9586,75|C|||Pagto Lcto 168381  BANCO ITAUCARD SA||
|I200|00023014|10102019|43,82|N||
|I250|1.1.2.06.001||43,82|D|||PAG INDEV - RET ERRADA - LUCIANO BARROS ( EX PJ)||
|I250|1.1.1.02.001||43,82|C|||PAG INDEV - RET ERRADA - LUCIANO BARROS ( EX PJ)||
|I200|00023063|10102019|82,5|N||
|I250|1.1.1.02.008||82,5|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||82,5|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00023069|10102019|82,5|N||
|I250|4.2.5.01.004||82,5|D|||TARIFA MENSALIDADE PACOTE  SERVICOS SANTANDER||
|I250|1.1.1.02.008||82,5|C|||TARIFA MENSALIDADE PACOTE  SERVICOS SANTANDER||
|I200|00023264|10102019|1092|N||
|I250|2.1.3.01.001||1092|D|||Pagto NF 305  ASSOCIACAO MEDICA DE MINA||
|I250|4.2.3.06.005||1092|C|||Pagto NF 305  ASSOCIACAO MEDICA DE MINA||
|I200|00023289|10102019|1659,42|N||
|I250|2.1.3.01.001||1659,42|D|||Pagto NF 3870  TREVISO AGENCIA DE VIAGEN||
|I250|4.2.3.07.008||1659,42|C|||Pagto NF 3870  TREVISO AGENCIA DE VIAGEN||
|I200|00023694|10102019|250|N||
|I250|4.2.5.01.004||250|D|||INTEGR CAPITAL||
|I250|1.1.1.02.015||250|C|||INTEGR CAPITAL||
|I200|00023718|10102019|250|N||
|I250|1.2.2.04.004||250|D|||INTEGR CAPITAL||
|I250|4.2.5.01.004||250|C|||INTEGR CAPITAL||
|I200|00023768|10102019|3512,26|N||
|I250|3.1.1.02.001||2121,71|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.02.001||790,55|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.02.001||600|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||2121,71|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||790,55|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||600|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00023769|10102019|3512,26|N||
|I250|3.1.1.03.002||2121,71|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||790,55|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||600|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||2121,71|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||790,55|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||600|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00023770|10102019|3512,26|N||
|I250|3.1.1.06.002||2121,71|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||790,55|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||600|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||2121,71|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||790,55|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||600|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00023771|10102019|3512,26|N||
|I250|3.1.1.06.002||2121,71|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||790,55|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||600|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||2121,71|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||790,55|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||600|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00002367|11102019|76,19|N||
|I250|2.1.3.01.001||76,19|D|||Pagto NF 119016  CLARO S.A.||
|I250|1.1.1.02.001||76,19|C|||Pagto NF 119016  CLARO S.A.||
|I200|00002381|11102019|76,19|N||
|I250|1.1.1.02.001||76,19|D|||Anular entrada para pagamento n 37719||
|I250|2.1.3.01.001||76,19|C|||Anular entrada para pagamento n 37719||
|I200|00008140|11102019|544,1|N||
|I250|4.2.3.05.002||530|D|||Valor ref. nf  94 - COZAMA ELETRICIDADE E AR CONDI||
|I250|4.2.4.01.010||14,1|D|||Valor ref. nf  94 - COZAMA ELETRICIDADE E AR CONDI||
|I250|4.2.4.01.010||14,1|C|||Valor ref. nf  94 - COZAMA ELETRICIDADE E AR CONDI||
|I250|2.1.3.01.001||530|C|||Valor ref. nf  94 - COZAMA ELETRICIDADE E AR CONDI||
|I200|00008141|11102019|202065,82|N||
|I250|1.1.2.09.001||184941,14|D|||Valor ref. nf  31264 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||14070,02|D|||Valor ref. nf  31264 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||3054,66|D|||Valor ref. nf  31264 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||202065,82|C|||Valor ref. nf  31264 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008142|11102019|1871,18|N||
|I250|1.1.2.08.012||30,88|D|||Valor ref. nf  8381 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||142,2|D|||Valor ref. nf  8381 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||1698,1|D|||Valor ref. nf  8381 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||1756,1|C|||Valor ref. nf  8381 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||12,16|C|||Valor ref. nf  8381 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||56,14|C|||Valor ref. nf  8381 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||18,72|C|||Valor ref. nf  8381 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||28,06|C|||Valor ref. nf  8381 - EMC BRASIL SERVICOS DE TI LT||
|I200|00008144|11102019|1559,47|N||
|I250|1.1.2.11.002||1415,22|D|||Valor ref. nf  1229 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||118,52|D|||Valor ref. nf  1229 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||25,73|D|||Valor ref. nf  1229 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1486,96|C|||Valor ref. nf  1229 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||10,14|C|||Valor ref. nf  1229 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,78|C|||Valor ref. nf  1229 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,59|C|||Valor ref. nf  1229 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008145|11102019|3396,53|N||
|I250|3.1.1.11.001||29,39|D|||Valor ref. nf  451 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.002||135,35|D|||Valor ref. nf  451 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.01.001||1671,42|D|||Valor ref. nf  451 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.002||17,81|D|||Valor ref. nf  451 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.001||53,43|D|||Valor ref. nf  451 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.007||11,58|D|||Valor ref. nf  451 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.08.008||26,71|D|||Valor ref. nf  451 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.11.004||35,62|D|||Valor ref. nf  451 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|5.4.2.01.002||1415,22|D|||Valor ref. nf  451 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|3.1.1.06.002||1780,95|C|||Valor ref. nf  451 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.9.03.001||135,35|C|||Valor ref. nf  451 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|1.1.2.11.002||1415,22|C|||Valor ref. nf  451 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.005||29,39|C|||Valor ref. nf  451 - RIO DE JANEIRO REFRESCOS LTDA||
|I250|2.1.8.03.004||35,62|C|||Valor ref. nf  451 - RIO DE JANEIRO REFRESCOS LTDA||
|I200|00008149|11102019|1671,42|N||
|I250|1.1.1.02.001||1671,42|D|||Recebto NF 428  RIO DE JANEIRO REFRESCO||
|I250|1.1.2.01.001||1671,42|C|||Recebto NF 428  RIO DE JANEIRO REFRESCO||
|I200|00008150|11102019|530|N||
|I250|2.1.3.01.001||530|D|||Pagto NF 94  COZAMA ELETRICIDADE E AR||
|I250|1.1.1.02.001||530|C|||Pagto NF 94  COZAMA ELETRICIDADE E AR||
|I200|00008151|11102019|3456,66|N||
|I250|2.1.3.01.001||3456,66|D|||Pagto NF 11839  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||3456,66|C|||Pagto NF 11839  WEBER NEVES DE ABREU||
|I200|00008152|11102019|748,73|N||
|I250|2.1.3.01.001||748,73|D|||Pagto NF 467  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||748,73|C|||Pagto NF 467  UPDATE SOLUTION TECNOLOGI||
|I200|00008156|11102019|2092,33|N||
|I250|4.2.3.07.007||353,53|D|||Valor ref. nf  11746 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.004||120|D|||Valor ref. nf  11746 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.005||1400|D|||Valor ref. nf  11746 - LUIS FERNANDO TERENZI||
|I250|4.2.3.07.001||218,8|D|||Valor ref. nf  11746 - LUIS FERNANDO TERENZI||
|I250|2.1.3.01.001||2092,33|C|||Valor ref. nf  11746 - LUIS FERNANDO TERENZI||
|I200|00008157|11102019|507,63|N||
|I250|5.4.2.10.007||476,53|D|||Valor ref. nf  11849 - TOMAS KARRER||
|I250|5.4.2.10.002||31,1|D|||Valor ref. nf  11849 - TOMAS KARRER||
|I250|2.1.3.01.001||507,63|C|||Valor ref. nf  11849 - TOMAS KARRER||
|I200|00008168|11102019|507,63|N||
|I250|2.1.3.01.001||507,63|D|||Pagto NF 11849  TOMAS KARRER||
|I250|1.1.1.02.001||507,63|C|||Pagto NF 11849  TOMAS KARRER||
|I200|00008174|11102019|562,88|N||
|I250|2.1.3.01.001||562,88|D|||Pagto NF 11820  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||562,88|C|||Pagto NF 11820  RUBENS THIAGO DE OLIVEIRA||
|I200|00008226|11102019|2092,33|N||
|I250|2.1.3.01.001||2092,33|D|||Pagto NF 11746  LUIS FERNANDO TERENZI||
|I250|1.1.1.02.001||2092,33|C|||Pagto NF 11746  LUIS FERNANDO TERENZI||
|I200|00008270|11102019|748,73|N||
|I250|1.1.1.02.001||748,73|D|||Anular entrada para pagamento n 37702||
|I250|2.1.3.01.001||748,73|C|||Anular entrada para pagamento n 37702||
|I200|00008395|11102019|1586,44|N||
|I250|1.1.2.09.001||1586,44|D|||Valor ref. nf  31264 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1303,46|C|||Valor ref. nf  31264 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||282,98|C|||Valor ref. nf  31264 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022465|11102019|1260|N||
|I250|4.2.2.01.027||1260|D|||Valor ref. nf  6316 - COMERCIAL ACARTE LTDA||
|I250|2.1.3.01.001||1260|C|||Valor ref. nf  6316 - COMERCIAL ACARTE LTDA||
|I200|00022466|11102019|15972,06|N||
|I250|5.4.2.03.026||7986,03|D|||Valor ref. nf  529 - INLEARN EDUCACAO LTDA||
|I250|5.4.2.03.026||7986,03|D|||Valor ref. nf  529 - INLEARN EDUCACAO LTDA||
|I250|2.1.9.01.006||239,58|C|||Valor ref. nf  529 - INLEARN EDUCACAO LTDA||
|I250|2.1.3.01.001||14989,78|C|||Valor ref. nf  529 - INLEARN EDUCACAO LTDA||
|I250|2.1.8.01.010||103,82|C|||Valor ref. nf  529 - INLEARN EDUCACAO LTDA||
|I250|2.1.8.01.010||479,16|C|||Valor ref. nf  529 - INLEARN EDUCACAO LTDA||
|I250|2.1.8.01.010||159,72|C|||Valor ref. nf  529 - INLEARN EDUCACAO LTDA||
|I200|00022467|11102019|15568,13|N||
|I250|3.1.1.10.001||235,13|D|||Valor ref. nf  570 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.10.002||1083|D|||Valor ref. nf  570 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|1.1.2.01.001||14250|D|||Valor ref. nf  570 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|2.1.8.03.005||235,13|C|||Valor ref. nf  570 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.03.002||14250|C|||Valor ref. nf  570 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|2.1.9.03.001||1083|C|||Valor ref. nf  570 - CRH SUDESTE INDUSTRIA DE CIME||
|I200|00022468|11102019|32783,84|N||
|I250|3.1.1.11.004||405|D|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|5.4.2.01.002||13227,59|D|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||1231,2|D|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||267,3|D|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.01.001||15846,25|D|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.007||113,75|D|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.002||175|D|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.001||525|D|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.008||840|D|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.11.002||13227,59|C|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||267,3|C|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||405|C|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||1231,2|C|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.06.002||16200|C|||Valor ref. nf  624 - SUPREMO TRIBUNAL FEDERAL||
|I200|00022469|11102019|27569,4|N||
|I250|3.1.1.11.004||33,12|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||89,93|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||420,18|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||48,59|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||24,94|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||21,86|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||59,35|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||277,32|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||32,07|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||16,46|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||100,69|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||273,39|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||1277,34|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||147,72|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||75,83|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||370,07|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.001||740,12|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.002||246,71|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.007||160,36|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||23153,35|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||33,12|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||89,93|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||420,18|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||48,59|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||24,94|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||21,86|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||59,35|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||277,32|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||32,07|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||16,46|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||1324,92|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||3597,17|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||16807,05|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||1943,68|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||997,79|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||100,69|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||273,39|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||1277,34|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||147,72|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||75,83|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I200|00022470|11102019|27569,4|N||
|I250|2.1.9.03.001||100,69|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||273,39|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||1277,34|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||147,72|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||75,83|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||1324,92|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||3597,17|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||16807,05|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||1943,68|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||997,79|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||21,86|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||59,35|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||277,32|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||32,07|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||16,46|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||33,12|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||89,93|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||420,18|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||48,59|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||24,94|D|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||100,69|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||273,39|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||1277,34|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||147,72|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||75,83|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||21,86|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||59,35|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||277,32|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||32,07|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||16,46|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||23153,35|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.007||160,36|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.002||246,71|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.001||740,12|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||370,07|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||33,12|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||89,93|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||420,18|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||48,59|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||24,94|C|||Valor ref. nf  625 - DELL COMPUTADORES DO BRASIL L||
|I200|00022473|11102019|27569,4|N||
|I250|3.1.1.11.004||33,12|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||89,93|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||420,18|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||48,59|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||24,94|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.08.008||370,07|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||24300,54|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||21,86|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||59,35|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||277,32|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||32,07|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||16,46|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||100,69|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||273,39|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||1277,34|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||147,72|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||75,83|D|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||33,12|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||89,93|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||420,18|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||48,59|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||24,94|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||21,86|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||59,35|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||277,32|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||32,07|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||16,46|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||1324,92|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||3597,17|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||16807,05|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||1943,68|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||997,79|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||100,69|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||273,39|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||1277,34|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||147,72|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||75,83|C|||Valor ref. nf  626 - DELL COMPUTADORES DO BRASIL L||
|I200|00022474|11102019|599,86|N||
|I250|2.1.9.01.006||554,1|D|||Valor ref. nf  14102019 - DARF 1708 - IRRF||
|I250|4.2.5.01.008||5,54|D|||Valor ref. nf  14102019 - DARF 1708 - IRRF||
|I250|4.2.5.01.002||40,22|D|||Valor ref. nf  14102019 - DARF 1708 - IRRF||
|I250|2.1.3.01.001||599,86|C|||Valor ref. nf  14102019 - DARF 1708 - IRRF||
|I200|00022475|11102019|4902,45|N||
|I250|2.1.8.01.010||4528,41|D|||Valor ref. nf  14102019 - DARF 5952 - PIS/COFINS/C||
|I250|4.2.5.01.002||328,76|D|||Valor ref. nf  14102019 - DARF 5952 - PIS/COFINS/C||
|I250|4.2.5.01.008||45,28|D|||Valor ref. nf  14102019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||4902,45|C|||Valor ref. nf  14102019 - DARF 5952 - PIS/COFINS/C||
|I200|00022477|11102019|8977,55|N||
|I250|2.1.9.01.006||8977,55|D|||Valor ref. nf  18102019 - DARF 1708 - IRRF||
|I250|2.1.3.01.001||8977,55|C|||Valor ref. nf  18102019 - DARF 1708 - IRRF||
|I200|00022478|11102019|52592,84|N||
|I250|2.1.8.01.010||52592,84|D|||Valor ref. nf  18102019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||52592,84|C|||Valor ref. nf  18102019 - DARF 5952 - PIS/COFINS/C||
|I200|00022480|11102019|48833,75|N||
|I250|1.1.2.08.012||805,77|D|||Valor ref. nf  6407 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||3711,35|D|||Valor ref. nf  6407 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||44316,63|D|||Valor ref. nf  6407 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||48833,75|C|||Valor ref. nf  6407 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00022488|11102019|95,71|N||
|I250|2.1.8.01.010||78,12|D|||Valor ref. nf  31102019 - DARF 5952 - PIS/COFINS/C||
|I250|4.2.5.01.008||1,97|D|||Valor ref. nf  31102019 - DARF 5952 - PIS/COFINS/C||
|I250|4.2.5.01.002||15,62|D|||Valor ref. nf  31102019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||95,71|C|||Valor ref. nf  31102019 - DARF 5952 - PIS/COFINS/C||
|I200|00022489|11102019|30,87|N||
|I250|4.2.5.01.002||5,04|D|||Valor ref. nf  31102019 - DARF 1708 - IRRF||
|I250|4.2.5.01.008||0,63|D|||Valor ref. nf  31102019 - DARF 1708 - IRRF||
|I250|2.1.9.01.006||25,2|D|||Valor ref. nf  31102019 - DARF 1708 - IRRF||
|I250|2.1.3.01.001||30,87|C|||Valor ref. nf  31102019 - DARF 1708 - IRRF||
|I200|00022490|11102019|635,13|N||
|I250|1.1.2.11.002||576,38|D|||Valor ref. nf  1228 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||48,27|D|||Valor ref. nf  1228 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||10,48|D|||Valor ref. nf  1228 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||605,6|C|||Valor ref. nf  1228 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||4,13|C|||Valor ref. nf  1228 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,05|C|||Valor ref. nf  1228 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||6,35|C|||Valor ref. nf  1228 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022491|11102019|4656,3|N||
|I250|1.1.2.08.012||76,83|D|||Valor ref. nf  1232 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||353,88|D|||Valor ref. nf  1232 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||4225,59|D|||Valor ref. nf  1232 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4439,78|C|||Valor ref. nf  1232 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||30,27|C|||Valor ref. nf  1232 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||139,69|C|||Valor ref. nf  1232 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,56|C|||Valor ref. nf  1232 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022492|11102019|9893,39|N||
|I250|1.1.2.11.002||8978,25|D|||Valor ref. nf  8401 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||751,9|D|||Valor ref. nf  8401 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||163,24|D|||Valor ref. nf  8401 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||9284,95|C|||Valor ref. nf  8401 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||64,31|C|||Valor ref. nf  8401 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||296,8|C|||Valor ref. nf  8401 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||98,93|C|||Valor ref. nf  8401 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||148,4|C|||Valor ref. nf  8401 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022493|11102019|7256,11|N||
|I250|1.1.2.08.012||119,73|D|||Valor ref. nf  1224 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||551,46|D|||Valor ref. nf  1224 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||6584,92|D|||Valor ref. nf  1224 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6918,71|C|||Valor ref. nf  1224 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||47,16|C|||Valor ref. nf  1224 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||217,68|C|||Valor ref. nf  1224 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||72,56|C|||Valor ref. nf  1224 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022495|11102019|6802|N||
|I250|1.1.2.11.002||6172,82|D|||Valor ref. nf  8404 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||516,95|D|||Valor ref. nf  8404 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||112,23|D|||Valor ref. nf  8404 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||6383,68|C|||Valor ref. nf  8404 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||44,21|C|||Valor ref. nf  8404 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||204,06|C|||Valor ref. nf  8404 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||68,02|C|||Valor ref. nf  8404 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||102,03|C|||Valor ref. nf  8404 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022502|11102019|5229,88|N||
|I250|1.1.2.08.012||86,29|D|||Valor ref. nf  8403 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||397,47|D|||Valor ref. nf  8403 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||4746,12|D|||Valor ref. nf  8403 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4908,24|C|||Valor ref. nf  8403 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||33,99|C|||Valor ref. nf  8403 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||156,9|C|||Valor ref. nf  8403 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||52,3|C|||Valor ref. nf  8403 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||78,45|C|||Valor ref. nf  8403 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022507|11102019|1899,75|N||
|I250|3.1.1.10.003||42,5|D|||Valor ref. nf  627 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.001||28,05|D|||Valor ref. nf  627 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.002||129,2|D|||Valor ref. nf  627 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||51|D|||Valor ref. nf  627 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||17|D|||Valor ref. nf  627 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||42,5|D|||Valor ref. nf  627 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||11,05|D|||Valor ref. nf  627 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||25,5|D|||Valor ref. nf  627 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||1552,95|D|||Valor ref. nf  627 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||42,5|C|||Valor ref. nf  627 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||28,05|C|||Valor ref. nf  627 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.03.002||1700|C|||Valor ref. nf  627 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||129,2|C|||Valor ref. nf  627 - SERVICO NACIONAL DE APRENDIZA||
|I200|00022508|11102019|1859,06|N||
|I250|1.1.2.08.012||30,67|D|||Valor ref. nf  1230 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||141,29|D|||Valor ref. nf  1230 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1687,1|D|||Valor ref. nf  1230 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1772,62|C|||Valor ref. nf  1230 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,08|C|||Valor ref. nf  1230 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||55,77|C|||Valor ref. nf  1230 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||18,59|C|||Valor ref. nf  1230 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022510|11102019|6374,62|N||
|I250|3.1.1.11.002||67,04|D|||Valor ref. nf  628 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.001||14,56|D|||Valor ref. nf  628 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.007||5,73|D|||Valor ref. nf  628 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.002||8,82|D|||Valor ref. nf  628 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.001||26,46|D|||Valor ref. nf  628 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.008||13,23|D|||Valor ref. nf  628 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.01.001||827,89|D|||Valor ref. nf  628 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.004||22,05|D|||Valor ref. nf  628 - MARTINS COMERCIO E  SERVICOS||
|I250|5.4.2.01.002||5388,84|D|||Valor ref. nf  628 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.9.03.001||67,04|C|||Valor ref. nf  628 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.06.002||882,13|C|||Valor ref. nf  628 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.11.002||5388,84|C|||Valor ref. nf  628 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.004||22,05|C|||Valor ref. nf  628 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.005||14,56|C|||Valor ref. nf  628 - MARTINS COMERCIO E  SERVICOS||
|I200|00022511|11102019|8274,01|N||
|I250|3.1.1.11.001||42,6|D|||Valor ref. nf  629 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.002||196,22|D|||Valor ref. nf  629 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.008||38,73|D|||Valor ref. nf  629 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.001||77,45|D|||Valor ref. nf  629 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.002||25,82|D|||Valor ref. nf  629 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.007||16,78|D|||Valor ref. nf  629 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.01.001||2423,02|D|||Valor ref. nf  629 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.004||64,55|D|||Valor ref. nf  629 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|5.4.2.01.002||5388,84|D|||Valor ref. nf  629 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.06.002||2581,8|C|||Valor ref. nf  629 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.9.03.001||196,22|C|||Valor ref. nf  629 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.11.002||5388,84|C|||Valor ref. nf  629 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.005||42,6|C|||Valor ref. nf  629 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.004||64,55|C|||Valor ref. nf  629 - EMBARE INDUSTRIAS ALIMENTICIA||
|I200|00022520|11102019|5388,55|N||
|I250|4.2.3.01.005||93,31|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.006||186,63|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||27,17|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||139,97|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||279,94|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||285,06|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||280,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||345,95|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||93,31|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||299,29|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||186,63|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||93,31|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||886,43|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||247,26|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||139,97|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||40,64|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||46,66|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||736,52|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||326,6|D|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||5388,55|C|||Valor ref. nf  7454688 - TELEFONICA BRASIL S.A.||
|I200|00022521|11102019|5934,12|N||
|I250|1.1.2.08.007||34,52|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||53,1|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.001||159,31|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||79,66|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||4983,57|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||291,11|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||71,28|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||41,18|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||63,21|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||15,47|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||8,94|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||95,77|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||23,45|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||13,55|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.05.001||3830,49|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.003||937,82|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||95,77|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||23,45|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||13,55|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||63,21|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||15,47|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||8,94|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.002||541,85|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||291,11|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||71,28|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||41,18|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00022522|11102019|5934,12|N||
|I250|2.1.9.03.001||291,11|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||71,28|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||41,18|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.002||541,85|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||63,21|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||15,47|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||8,94|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||95,77|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||23,45|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||13,55|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.003||937,82|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.05.001||3830,49|D|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||95,77|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||23,45|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||13,55|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||63,21|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||15,47|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||8,94|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||291,11|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||71,28|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||41,18|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||4983,57|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||79,66|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.001||159,31|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||53,1|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.007||34,52|C|||Valor ref. nf  630 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00022523|11102019|5934,12|N||
|I250|1.1.2.08.007||34,52|D|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||53,1|D|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.001||159,31|D|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||79,66|D|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||4983,57|D|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||291,11|D|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||71,28|D|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||41,18|D|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||63,21|D|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||15,47|D|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||8,94|D|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||95,77|D|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||23,45|D|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||13,55|D|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.05.001||3830,49|C|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.003||937,82|C|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||95,77|C|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||23,45|C|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||13,55|C|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||63,21|C|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||15,47|C|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||8,94|C|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.002||541,85|C|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||291,11|C|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||71,28|C|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||41,18|C|||Valor ref. nf  631 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00022527|11102019|2429,33|N||
|I250|4.2.1.01.003||2223,64|D|||Valor ref. nf  9958 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.012||36,69|D|||Valor ref. nf  9958 - MINAS TRANSPORTES GERAIS EIR||
|I250|1.1.2.08.013||169|D|||Valor ref. nf  9958 - MINAS TRANSPORTES GERAIS EIR||
|I250|2.1.3.01.001||2223,64|C|||Valor ref. nf  9958 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.008||36,69|C|||Valor ref. nf  9958 - MINAS TRANSPORTES GERAIS EIR||
|I250|5.4.2.01.007||169|C|||Valor ref. nf  9958 - MINAS TRANSPORTES GERAIS EIR||
|I200|00022536|11102019|15582,33|N||
|I250|3.1.1.11.004||348,6|D|||Valor ref. nf  632 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.08.008||209,16|D|||Valor ref. nf  632 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.01.001||13734,76|D|||Valor ref. nf  632 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.002||1059,74|D|||Valor ref. nf  632 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.001||230,07|D|||Valor ref. nf  632 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.005||230,07|C|||Valor ref. nf  632 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.004||348,6|C|||Valor ref. nf  632 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.06.006||13943,92|C|||Valor ref. nf  632 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.03.001||1059,74|C|||Valor ref. nf  632 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00022537|11102019|3200|N||
|I250|1.2.3.05.001||3200|D|||Valor ref. nf  1430 - COMERCIO ELETRONICO INFOPRIM||
|I250|2.1.3.01.001||3200|C|||Valor ref. nf  1430 - COMERCIO ELETRONICO INFOPRIM||
|I200|00022538|11102019|3200|N||
|I250|1.2.3.02.001||1600|D|||Capitalizao||
|I250|1.2.3.02.001||1600|D|||Capitalizao||
|I250|1.2.3.05.001||3200|C|||Capitalizao||
|I200|00022549|11102019|1265,07|N||
|I250|1.1.2.11.002||1148,05|D|||Valor ref. nf  1231 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||20,87|D|||Valor ref. nf  1231 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||96,15|D|||Valor ref. nf  1231 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1206,25|C|||Valor ref. nf  1231 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||8,22|C|||Valor ref. nf  1231 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||37,95|C|||Valor ref. nf  1231 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,65|C|||Valor ref. nf  1231 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022550|11102019|14250|N||
|I250|1.1.1.02.001||14250|D|||Recebto NF 567  CRH SUDESTE INDUSTRIA D||
|I250|1.1.2.01.001||14250|C|||Recebto NF 567  CRH SUDESTE INDUSTRIA D||
|I200|00022552|11102019|181,5|N||
|I250|2.1.3.01.001||181,5|D|||Pagto NF 11845  ANTONIO ALFREDO FURST DE||
|I250|1.1.1.02.001||181,5|C|||Pagto NF 11845  ANTONIO ALFREDO FURST DE||
|I200|00022553|11102019|178,6|N||
|I250|2.1.3.01.001||178,6|D|||Pagto NF 11805  CAMILA DE PAULA POLTIEIRE||
|I250|1.1.1.02.001||178,6|C|||Pagto NF 11805  CAMILA DE PAULA POLTIEIRE||
|I200|00022554|11102019|435,9|N||
|I250|2.1.3.01.001||435,9|D|||Pagto NF 11689  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||435,9|C|||Pagto NF 11689  FELLIPE BAPTISTA TEIXEIRA||
|I200|00022555|11102019|166,5|N||
|I250|2.1.3.01.001||166,5|D|||Pagto NF 11792  FILIPE MELO SOUZA||
|I250|1.1.1.02.001||166,5|C|||Pagto NF 11792  FILIPE MELO SOUZA||
|I200|00022556|11102019|2161,06|N||
|I250|2.1.3.01.001||2161,06|D|||Pagto NF 11737  GUSTAVO TADEU COSTA||
|I250|1.1.1.02.001||2161,06|C|||Pagto NF 11737  GUSTAVO TADEU COSTA||
|I200|00022557|11102019|128,79|N||
|I250|2.1.3.01.001||128,79|D|||Pagto NF 11823  LUIZ FREDERICO DA CUNHA R||
|I250|1.1.1.02.001||128,79|C|||Pagto NF 11823  LUIZ FREDERICO DA CUNHA R||
|I200|00022558|11102019|263,3|N||
|I250|2.1.3.01.001||263,3|D|||Pagto NF 11768  TIAGO TEIXEIRA VAZ||
|I250|1.1.1.02.001||263,3|C|||Pagto NF 11768  TIAGO TEIXEIRA VAZ||
|I200|00022559|11102019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00022560|11102019|42,5|N||
|I250|4.2.5.01.004||42,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||42,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022561|11102019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022562|11102019|9|N||
|I250|4.2.5.01.004||9|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00022565|11102019|3200|N||
|I250|2.1.3.01.001||3200|D|||Pagto NF 1430  COMERCIO ELETRONICO INFOP||
|I250|1.1.1.02.001||3200|C|||Pagto NF 1430  COMERCIO ELETRONICO INFOP||
|I200|00022567|11102019|2761,43|N||
|I250|2.1.3.01.001||2761,43|D|||Pagto NF 505  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2761,43|C|||Pagto NF 505  UPDATE SOFTWARE LTDA||
|I200|00022568|11102019|5714,54|N||
|I250|2.1.3.01.001||5714,54|D|||Pagto NF 468  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||5714,54|C|||Pagto NF 468  UPDATE SOLUTION TECNOLOGI||
|I200|00022569|11102019|19650,71|N||
|I250|2.1.3.01.001||19650,71|D|||Contas a pagar - F07057966000104||
|I250|1.1.1.02.001||19650,71|C|||Contas a pagar - F07057966000104||
|I200|00022592|11102019|341,69|N||
|I250|4.2.3.07.003||111,02|D|||Valor ref. nf  11859 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.07.007||230,67|D|||Valor ref. nf  11859 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||341,69|C|||Valor ref. nf  11859 - FILIPE FIGUEROA CARLOS||
|I200|00022593|11102019|185,34|N||
|I250|4.2.3.07.007||185,34|D|||Valor ref. nf  11861 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||185,34|C|||Valor ref. nf  11861 - FILIPE FIGUEROA CARLOS||
|I200|00022594|11102019|151,16|N||
|I250|4.2.3.07.007||151,16|D|||Valor ref. nf  11864 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||151,16|C|||Valor ref. nf  11864 - FILIPE FIGUEROA CARLOS||
|I200|00022595|11102019|140|N||
|I250|4.2.3.07.007||140|D|||Valor ref. nf  11866 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||140|C|||Valor ref. nf  11866 - FILIPE FIGUEROA CARLOS||
|I200|00022597|11102019|1141,14|N||
|I250|4.2.3.07.009||1141,14|D|||Valor ref. nf  11867 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||1141,14|C|||Valor ref. nf  11867 - FILIPE FIGUEROA CARLOS||
|I200|00022601|11102019|103,93|N||
|I250|4.2.3.02.018||103,93|D|||Valor ref. nf  11828 - MAURICIO CACIQUE ANDRADE JU||
|I250|2.1.3.01.001||103,93|C|||Valor ref. nf  11828 - MAURICIO CACIQUE ANDRADE JU||
|I200|00022616|11102019|800|N||
|I250|4.2.6.01.003||800|D|||Valor ref. nf  1779 - ASSOCIAO DE PAIS E AMIGOS||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  1779 - ASSOCIAO DE PAIS E AMIGOS||
|I200|00022620|11102019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 1779  ASSOCIAO DE PAIS E AMIG||
|I250|1.1.1.02.001||800|C|||Pagto NF 1779  ASSOCIAO DE PAIS E AMIG||
|I200|00022621|11102019|1959,33|N||
|I250|2.1.3.01.001||1959,33|D|||Pagto NF 11859  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||1959,33|C|||Pagto NF 11859  FILIPE FIGUEROA CARLOS||
|I200|00022626|11102019|480|N||
|I250|4.2.3.01.015||480|D|||Valor ref. nf  2 - ALGI SORVETES LTDA||
|I250|2.1.3.01.001||480|C|||Valor ref. nf  2 - ALGI SORVETES LTDA||
|I200|00022629|11102019|480|N||
|I250|2.1.3.01.001||480|D|||Pagto NF 2  ALGI SORVETES LTDA||
|I250|1.1.1.02.001||480|C|||Pagto NF 2  ALGI SORVETES LTDA||
|I200|00022638|11102019|422,16|N||
|I250|1.1.1.02.007||422,16|D|||Recebto NF 557  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||422,16|C|||Recebto NF 557  BANCO DE DESENVOLVIMENT||
|I200|00022930|11102019|422,16|N||
|I250|1.1.1.03.009||422,16|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||422,16|C|||APLICACAO AUTOMATICA BB||
|I200|00022969|11102019|4902,45|N||
|I250|2.1.3.01.001||4902,45|D|||Nota fiscal de entrada - Cancelamento - F000050||
|I250|2.1.8.01.010||4528,41|C|||Nota fiscal de entrada - Cancelamento - F000050||
|I250|4.2.5.01.008||45,28|C|||Nota fiscal de entrada - Cancelamento - F000050||
|I250|4.2.5.01.002||328,76|C|||Nota fiscal de entrada - Cancelamento - F000050||
|I200|00022974|11102019|3200|N||
|I250|1.1.1.02.001||3200|D|||Anular entrada para pagamento n 37697||
|I250|2.1.3.01.001||3200|C|||Anular entrada para pagamento n 37697||
|I200|00022975|11102019|3200|N||
|I250|2.1.3.01.001||3200|D|||Pagto NF 1430  COMERCIO ELETRONICO INFOP||
|I250|1.1.1.02.001||3200|C|||Pagto NF 1430  COMERCIO ELETRONICO INFOP||
|I200|00022979|11102019|2761,43|N||
|I250|1.1.1.02.001||2761,43|D|||Anular entrada para pagamento n 37700||
|I250|2.1.3.01.001||2761,43|C|||Anular entrada para pagamento n 37700||
|I200|00022980|11102019|5714,54|N||
|I250|1.1.1.02.001||5714,54|D|||Anular entrada para pagamento n 37701||
|I250|2.1.3.01.001||5714,54|C|||Anular entrada para pagamento n 37701||
|I200|00022984|11102019|19650,71|N||
|I250|1.1.1.02.001||19650,71|D|||Anular entrada para pagamento n 37703||
|I250|2.1.3.01.001||19650,71|C|||Anular entrada para pagamento n 37703||
|I200|00023020|11102019|88,2|N||
|I250|4.2.3.01.008||88,2|D|||TAXA CORREIO - ENVIO NOTEBOOKS P/ BH||
|I250|1.1.1.02.001||88,2|C|||TAXA CORREIO - ENVIO NOTEBOOKS P/ BH||
|I200|00023021|11102019|103,93|N||
|I250|2.1.3.01.001||103,93|D|||Pagto NF 11828  MAURICIO CACIQUE ANDRADE||
|I250|1.1.1.02.001||103,93|C|||Pagto NF 11828  MAURICIO CACIQUE ANDRADE||
|I200|00002364|14102019|215|N||
|I250|4.2.3.02.003||207,05|D|||Valor ref. nf  790 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.4.01.010||7,95|D|||Valor ref. nf  790 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.4.01.010||7,95|C|||Valor ref. nf  790 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|2.1.3.01.001||207,05|C|||Valor ref. nf  790 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I200|00002365|14102019|1088,66|N||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  125 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  125 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  125 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  125 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  125 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  125 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||47,64|D|||Valor ref. nf  125 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  125 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|C|||Valor ref. nf  125 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||47,64|C|||Valor ref. nf  125 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  125 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00002366|14102019|21080,37|N||
|I250|2.1.3.01.001||21080,37|D|||Pagto NF 96634  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||21080,37|C|||Pagto NF 96634  SCANSOURCE BRASIL DISTRIB||
|I200|00003161|14102019|6043,24|N||
|I250|2.1.3.01.001||6043,24|D|||Pagto NF 919876  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||6043,24|C|||Pagto NF 919876  SODEXO PASS DO BRASIL SER||
|I200|00004272|14102019|1705,6|N||
|I250|2.1.3.01.001||1705,6|D|||Pagto NF 919878  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||1705,6|C|||Pagto NF 919878  SODEXO PASS DO BRASIL SER||
|I200|00008153|14102019|36041,2|N||
|I250|2.1.11.01.005||27340,45|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|4.2.5.01.003||8700,75|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.3.01.001||36041,2|C|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I200|00008154|14102019|584,46|N||
|I250|4.2.3.02.003||584,46|D|||Valor ref. nf  1183 - LSP148 SERVICOS DE LIMPEZA L||
|I250|2.1.3.01.001||533,03|C|||Valor ref. nf  1183 - LSP148 SERVICOS DE LIMPEZA L||
|I250|2.1.9.01.003||51,43|C|||Valor ref. nf  1183 - LSP148 SERVICOS DE LIMPEZA L||
|I200|00008155|14102019|18559,03|N||
|I250|1.1.2.07.002||18559,03|D|||Valor ref. nf  181019 - SALARIO||
|I250|2.1.3.02.001||18559,03|C|||Valor ref. nf  181019 - SALARIO||
|I200|00008158|14102019|94820,15|N||
|I250|1.1.2.08.008||1278,47|D|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|1.1.2.01.001||83953,13|D|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.002||6477,6|D|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.001||1406,32|D|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.004||1704,63|D|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.06.006||85231,6|C|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.9.03.001||6477,6|C|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.8.03.004||1704,63|C|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.8.03.005||1406,32|C|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I200|00008159|14102019|50521,17|N||
|I250|1.1.2.08.013||3839,6|D|||Valor ref. nf  811899 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||833,6|D|||Valor ref. nf  811899 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||45847,97|D|||Valor ref. nf  811899 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||50521,17|C|||Valor ref. nf  811899 - DELL COMPUTADORES DO BRASI||
|I200|00008161|14102019|520|N||
|I250|2.1.3.01.001||520|D|||Pagto NF 347  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||520|C|||Pagto NF 347  ROSANA RIBEIRO DOS SANTOS||
|I200|00008167|14102019|2885,97|N||
|I250|2.1.3.01.001||2885,97|D|||Pagto NF 919883  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2885,97|C|||Pagto NF 919883  SODEXO PASS DO BRASIL SER||
|I200|00008193|14102019|584,46|N||
|I250|2.1.3.01.001||533,03|D|||Nota fiscal de entrada - Cancelamento - F265295230||
|I250|2.1.9.01.003||51,43|D|||Nota fiscal de entrada - Cancelamento - F265295230||
|I250|4.2.3.02.003||584,46|C|||Nota fiscal de entrada - Cancelamento - F265295230||
|I200|00022551|14102019|26021,83|N||
|I250|1.1.1.02.001||26021,83|D|||Recebto NF 559  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||26021,83|C|||Recebto NF 559  SERVICO NACIONAL DE APR||
|I200|00022563|14102019|43178,46|N||
|I250|1.1.1.02.007||43178,46|D|||Recebto NF 363  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||43178,46|C|||Recebto NF 363  SECRETARIA DE ESTADO DE||
|I200|00022564|14102019|41717,76|N||
|I250|1.1.1.02.007||41717,76|D|||Recebto NF 176  JUNTA COMERCIAL DO ESTA||
|I250|1.1.2.01.001||41717,76|C|||Recebto NF 176  JUNTA COMERCIAL DO ESTA||
|I200|00022570|14102019|1280|N||
|I250|4.2.3.02.001||1280|D|||Valor ref. nf  47 - SILMARA FERNANDA DA SILVA 0771||
|I250|2.1.3.01.001||1280|C|||Valor ref. nf  47 - SILMARA FERNANDA DA SILVA 0771||
|I200|00022571|14102019|7726,22|N||
|I250|1.1.2.08.012||116,09|D|||Valor ref. nf  31406490 - CEMIG||
|I250|1.1.2.08.013||534,74|D|||Valor ref. nf  31406490 - CEMIG||
|I250|4.2.3.01.002||7075,39|D|||Valor ref. nf  31406490 - CEMIG||
|I250|2.1.3.01.001||7075,39|C|||Valor ref. nf  31406490 - CEMIG||
|I250|5.4.2.01.007||534,74|C|||Valor ref. nf  31406490 - CEMIG||
|I250|5.4.2.01.008||116,09|C|||Valor ref. nf  31406490 - CEMIG||
|I200|00022572|14102019|5693,61|N||
|I250|1.1.2.08.013||393,34|D|||Valor ref. nf  31438478 - CEMIG||
|I250|1.1.2.08.012||85,4|D|||Valor ref. nf  31438478 - CEMIG||
|I250|4.2.3.01.002||5214,87|D|||Valor ref. nf  31438478 - CEMIG||
|I250|2.1.3.01.001||5214,87|C|||Valor ref. nf  31438478 - CEMIG||
|I250|5.4.2.01.008||85,4|C|||Valor ref. nf  31438478 - CEMIG||
|I250|5.4.2.01.007||393,34|C|||Valor ref. nf  31438478 - CEMIG||
|I200|00022573|14102019|1500|N||
|I250|5.4.2.04.013||1500|D|||Valor ref. nf  119 - BRUNO MAGNO FURTADO 037065556||
|I250|2.1.3.01.001||1500|C|||Valor ref. nf  119 - BRUNO MAGNO FURTADO 037065556||
|I200|00022574|14102019|255758,02|N||
|I250|2.1.6.04.006||255214,96|D|||Valor ref. nf  181019 - INSS A PAGAR||
|I250|2.1.9.01.003||543,06|D|||Valor ref. nf  181019 - INSS A PAGAR||
|I250|2.1.3.03.001||255758,02|C|||Valor ref. nf  181019 - INSS A PAGAR||
|I200|00022580|14102019|760|N||
|I250|4.2.3.05.002||760|D|||Valor ref. nf  78 - MARIA ELOIZA DE SOUZA E SILVA||
|I250|2.1.3.01.001||760|C|||Valor ref. nf  78 - MARIA ELOIZA DE SOUZA E SILVA||
|I200|00022581|14102019|700|N||
|I250|4.2.3.01.003||700|D|||Valor ref. nf  4483571 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  4483571 - TELEFONICA BRASIL S.A.||
|I200|00022582|14102019|308,5|N||
|I250|4.2.3.01.003||115,03|D|||Valor ref. nf  4470548 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||193,47|D|||Valor ref. nf  4470548 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||308,5|C|||Valor ref. nf  4470548 - TELEFONICA BRASIL S.A.||
|I200|00022583|14102019|45,8|N||
|I250|4.2.3.01.004||45,8|D|||Valor ref. nf  13798196 - TIM S/A||
|I250|2.1.3.01.001||45,8|C|||Valor ref. nf  13798196 - TIM S/A||
|I200|00022584|14102019|9215,84|N||
|I250|1.1.2.08.001||110,33|D|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||23,9|D|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||36,78|D|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||91,94|D|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||55,16|D|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||3359,49|D|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||60,68|D|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||279,5|D|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||91,94|D|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||5106,12|D|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||279,5|C|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||3677,6|C|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||60,68|C|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||91,94|C|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||5106,12|C|||Valor ref. nf  633 - SERVICO NACIONAL DE APRENDIZA||
|I200|00022585|14102019|669,1|N||
|I250|4.2.3.01.003||669,1|D|||Valor ref. nf  1962 - IDT BRASIL TELECOMUNICACOES||
|I250|2.1.3.01.001||669,1|C|||Valor ref. nf  1962 - IDT BRASIL TELECOMUNICACOES||
|I200|00022586|14102019|43116,13|N||
|I250|1.1.2.08.006||620,21|D|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||248,08|D|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||161,26|D|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||744,25|D|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||372,13|D|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||22662,34|D|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1885,41|D|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||409,34|D|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||620,21|D|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.003||15392,9|D|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.003||24808,27|C|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1885,41|C|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||620,21|C|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||409,34|C|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.003||15392,9|C|||Valor ref. nf  634 - SERVICO NACIONAL DE APRENDIZA||
|I200|00022587|14102019|1098,83|N||
|I250|2.1.10.01.002||1037,61|D|||Valor ref. nf  311019 - INSS A PAGAR||
|I250|4.2.5.01.001||61,22|D|||Valor ref. nf  311019 - INSS A PAGAR||
|I250|2.1.3.03.001||1098,83|C|||Valor ref. nf  311019 - INSS A PAGAR||
|I200|00022589|14102019|15479,56|N||
|I250|1.1.2.08.006||219,97|D|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||131,99|D|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||8447,04|D|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||144,32|D|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||664,78|D|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||0,87|D|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||0,42|D|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||0,58|D|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||0,28|D|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||2,66|D|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||1,27|D|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||5646,7|D|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||218,68|D|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||664,78|C|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||2,66|C|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1,27|C|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||8747,26|C|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||16,77|C|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||144,32|C|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||0,58|C|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||0,28|C|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||34,97|C|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||218,68|C|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||0,87|C|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||0,42|C|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||5646,7|C|||Valor ref. nf  635 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00022590|14102019|2104,16|N||
|I250|1.1.2.08.008||10,8|D|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||18|D|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||7,2|D|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||4,68|D|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||21,6|D|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||657,99|D|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||54,75|D|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||11,88|D|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||18|D|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I250|5.4.2.01.002||1299,26|D|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||720,27|C|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||54,75|C|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||18|C|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||11,88|C|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.11.002||1299,26|C|||Valor ref. nf  636 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00022591|14102019|4074,98|N||
|I250|1.1.2.08.008||36,18|D|||Valor ref. nf  637 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||60,31|D|||Valor ref. nf  637 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||2316,01|D|||Valor ref. nf  637 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||39,8|D|||Valor ref. nf  637 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||183,35|D|||Valor ref. nf  637 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||60,31|D|||Valor ref. nf  637 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.003||1379,02|D|||Valor ref. nf  637 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.003||2412,5|C|||Valor ref. nf  637 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||183,35|C|||Valor ref. nf  637 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||39,8|C|||Valor ref. nf  637 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||60,31|C|||Valor ref. nf  637 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.003||1379,02|C|||Valor ref. nf  637 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00022596|14102019|33011,85|N||
|I250|1.1.2.08.008||282,19|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||470,32|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||18060,49|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||1176,46|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||255,42|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||119,37|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||35,17|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||25,92|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||7,64|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||39,26|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||11,57|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||386,99|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.002||11988,3|D|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||1176,46|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||119,37|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||35,17|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.002||15479,66|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.003||1570,6|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.05.001||462,74|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||386,99|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||39,26|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||11,57|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||255,42|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||25,92|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||7,64|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.002||11988,3|C|||Valor ref. nf  638 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00022598|14102019|3160|N||
|I250|4.2.3.02.018||3160|D|||Valor ref. nf  120 - UM ADMINISTRADORA DE PROJETOS||
|I250|2.1.9.01.006||47,4|C|||Valor ref. nf  120 - UM ADMINISTRADORA DE PROJETOS||
|I250|2.1.3.01.001||2965,66|C|||Valor ref. nf  120 - UM ADMINISTRADORA DE PROJETOS||
|I250|2.1.8.01.010||20,54|C|||Valor ref. nf  120 - UM ADMINISTRADORA DE PROJETOS||
|I250|2.1.8.01.010||94,8|C|||Valor ref. nf  120 - UM ADMINISTRADORA DE PROJETOS||
|I250|2.1.8.01.010||31,6|C|||Valor ref. nf  120 - UM ADMINISTRADORA DE PROJETOS||
|I200|00022599|14102019|3557,61|N||
|I250|3.1.1.11.001||37,66|D|||Valor ref. nf  639 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||173,47|D|||Valor ref. nf  639 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||57,06|D|||Valor ref. nf  639 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||2225,44|D|||Valor ref. nf  639 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||57,06|D|||Valor ref. nf  639 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||1006,92|D|||Valor ref. nf  639 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||2282,5|C|||Valor ref. nf  639 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||173,47|C|||Valor ref. nf  639 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||1006,92|C|||Valor ref. nf  639 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||57,06|C|||Valor ref. nf  639 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||37,66|C|||Valor ref. nf  639 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00022602|14102019|10609,8|N||
|I250|3.1.1.11.002||456,32|D|||Valor ref. nf  640 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||99,07|D|||Valor ref. nf  640 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||150,11|D|||Valor ref. nf  640 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||5854,09|D|||Valor ref. nf  640 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||150,11|D|||Valor ref. nf  640 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||3900,1|D|||Valor ref. nf  640 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||6004,2|C|||Valor ref. nf  640 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||456,32|C|||Valor ref. nf  640 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||3900,1|C|||Valor ref. nf  640 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||99,07|C|||Valor ref. nf  640 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||150,11|C|||Valor ref. nf  640 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00022603|14102019|3251,33|N||
|I250|3.1.1.11.001||48,01|D|||Valor ref. nf  641 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||221,12|D|||Valor ref. nf  641 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||43,65|D|||Valor ref. nf  641 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||72,75|D|||Valor ref. nf  641 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||29,09|D|||Valor ref. nf  641 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||18,91|D|||Valor ref. nf  641 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||87,28|D|||Valor ref. nf  641 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||2657,77|D|||Valor ref. nf  641 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||72,75|D|||Valor ref. nf  641 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||221,12|C|||Valor ref. nf  641 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2909,45|C|||Valor ref. nf  641 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||72,75|C|||Valor ref. nf  641 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||48,01|C|||Valor ref. nf  641 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00022605|14102019|46335,97|N||
|I250|2.1.3.01.001||46335,97|D|||Pagto NF 919850  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||46335,97|C|||Pagto NF 919850  SODEXO PASS DO BRASIL SER||
|I200|00022609|14102019|95000|N||
|I250|1.1.1.02.001||95000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||95000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00022611|14102019|10703,64|N||
|I250|1.1.1.02.007||10703,64|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||10703,64|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00022648|14102019|350|N||
|I250|1.1.2.07.005||350|D|||Adiantamento para fornecedor - F09521749601||
|I250|2.1.3.01.001||350|C|||Adiantamento para fornecedor - F09521749601||
|I200|00022650|14102019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto Adto 420  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||350|C|||Pagto Adto 420  THIAGO NERES RANAURO DA S||
|I200|00022859|14102019|236|N||
|I250|4.2.5.01.004||236|D|||TARIFA BANCARIA CTA EMP MENSAL 09/19||
|I250|1.1.1.02.001||236|C|||TARIFA BANCARIA CTA EMP MENSAL 09/19||
|I200|00022931|14102019|599,86|N||
|I250|2.1.3.01.001||599,86|D|||Pagto NF 14102019  DARF 1708 - IRRF||
|I250|1.1.1.02.007||599,86|C|||Pagto NF 14102019  DARF 1708 - IRRF||
|I200|00023017|14102019|7653,37|N||
|I250|2.1.3.01.001||7653,37|D|||Pagto NF 5773  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||7653,37|C|||Pagto NF 5773  ARROW ECS BRASIL DISTRIBU||
|I200|00023078|14102019|19,96|N||
|I250|4.2.3.01.020||19,96|D|||CAIXINHA -  CAMPANHA OUTUBRO ROSA||
|I250|1.1.2.01.001||19,96|C|||CAIXINHA -  CAMPANHA OUTUBRO ROSA||
|I200|00023079|14102019|19,96|N||
|I250|1.1.2.01.001||19,96|D|||CAIXINHA -  CAMPANHA OUTUBRO ROSA(Estorno) - 16897||
|I250|4.2.3.01.020||19,96|C|||CAIXINHA -  CAMPANHA OUTUBRO ROSA(Estorno) - 16897||
|I200|00023080|14102019|19,96|N||
|I250|4.2.3.01.020||19,96|D|||CAIXINHA -  CAMPANHA OUTUBRO ROSA||
|I250|2.1.3.01.001||19,96|C|||CAIXINHA -  CAMPANHA OUTUBRO ROSA||
|I200|00023081|14102019|19,96|N||
|I250|2.1.3.01.001||19,96|D|||CAIXINHA -  CAMPANHA OUTUBRO ROSA(Estorno) - 16897||
|I250|4.2.3.01.020||19,96|C|||CAIXINHA -  CAMPANHA OUTUBRO ROSA(Estorno) - 16897||
|I200|00023082|14102019|19,96|N||
|I250|4.2.3.01.020||19,96|D|||CAIXINHA -  CAMPANHA OUTUBRO ROSA||
|I250|1.1.1.02.001||19,96|C|||CAIXINHA -  CAMPANHA OUTUBRO ROSA||
|I200|00023083|14102019|47,85|N||
|I250|4.2.3.01.010||47,85|D|||CAIXINHA - MEXEDOR CAFE||
|I250|2.1.3.01.001||47,85|C|||CAIXINHA - MEXEDOR CAFE||
|I200|00023084|14102019|47,85|N||
|I250|2.1.3.01.001||47,85|D|||Pagto Lcto 168982  DISTRIBUIDORA TRIANGULO L||
|I250|1.1.1.01.001||47,85|C|||Pagto Lcto 168982  DISTRIBUIDORA TRIANGULO L||
|I200|00023086|14102019|19,96|N||
|I250|4.2.3.01.020||19,96|D|||CAIXINHA -  CAMPANHA OUTUBRO ROSA||
|I250|1.1.1.01.001||19,96|C|||CAIXINHA -  CAMPANHA OUTUBRO ROSA||
|I200|00023087|14102019|19,96|N||
|I250|1.1.1.02.001||19,96|D|||CAIXINHA -  CAMPANHA OUTUBRO ROSA(Estorno) - 16898||
|I250|4.2.3.01.020||19,96|C|||CAIXINHA -  CAMPANHA OUTUBRO ROSA(Estorno) - 16898||
|I200|00023732|14102019|1037,61|N||
|I250|2.2.3.01.003||1037,61|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.10.01.002||1037,61|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00023750|14102019|27340,45|N||
|I250|2.2.1.01.004||27340,45|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.005||27340,45|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00002383|15102019|26,9|N||
|I250|4.2.3.01.001||26,9|D|||SANEAMENTO DE GOIAS S.A. (SET E OUT)||
|I250|2.1.3.01.001||26,9|C|||SANEAMENTO DE GOIAS S.A. (SET E OUT)||
|I200|00002384|15102019|26,9|N||
|I250|2.1.3.01.001||26,9|D|||Pagto Lcto 168888  SANEAMENTO DE GOIAS S.A.||
|I250|1.1.1.02.001||26,9|C|||Pagto Lcto 168888  SANEAMENTO DE GOIAS S.A.||
|I200|00003160|15102019|249,98|N||
|I250|4.2.3.02.003||249,98|D|||Valor ref. nf  1490 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.3.01.001||237,48|C|||Valor ref. nf  1490 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.9.01.008||12,5|C|||Valor ref. nf  1490 - SMART CLEAN SERVICOS DE LIMP||
|I200|00003185|15102019|763,96|N||
|I250|2.1.3.02.001||763,96|D|||Pagto NF 151019  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||763,96|C|||Pagto NF 151019  ADIANTAMENTO DE FERIAS||
|I200|00004271|15102019|346,9|N||
|I250|4.2.3.02.003||334,91|D|||Valor ref. nf  4631 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,99|D|||Valor ref. nf  4631 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,99|C|||Valor ref. nf  4631 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.9.01.008||11,99|C|||Valor ref. nf  4631 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||322,92|C|||Valor ref. nf  4631 - L/DF 021 SERVICOS DE LIMPEZA||
|I200|00008160|15102019|50521,19|N||
|I250|1.1.2.08.012||833,6|D|||Valor ref. nf  812200 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3839,61|D|||Valor ref. nf  812200 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||45847,98|D|||Valor ref. nf  812200 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||50521,19|C|||Valor ref. nf  812200 - DELL COMPUTADORES DO BRASI||
|I200|00008162|15102019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 62  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 62  SJC BIOENERGIA LTDA||
|I200|00008163|15102019|43335,6|N||
|I250|1.1.2.08.013||2950,07|D|||Valor ref. nf  1433565 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||39745,05|D|||Valor ref. nf  1433565 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||640,48|D|||Valor ref. nf  1433565 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||43335,6|C|||Valor ref. nf  1433565 - DELL COMPUTADORES DO BRAS||
|I200|00008164|15102019|43335,6|N||
|I250|1.1.2.08.012||640,48|D|||Valor ref. nf  1432952 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||39745,05|D|||Valor ref. nf  1432952 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||2950,07|D|||Valor ref. nf  1432952 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||43335,6|C|||Valor ref. nf  1432952 - DELL COMPUTADORES DO BRAS||
|I200|00008165|15102019|251,97|N||
|I250|4.2.3.01.006||62,02|D|||Valor ref. nf  539280 - CLARO S.A.||
|I250|4.2.3.01.005||189,95|D|||Valor ref. nf  539280 - CLARO S.A.||
|I250|2.1.3.01.001||251,97|C|||Valor ref. nf  539280 - CLARO S.A.||
|I200|00008166|15102019|175,75|N||
|I250|4.2.3.02.002||175,75|D|||Valor ref. nf  11498 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.3.01.001||175,75|C|||Valor ref. nf  11498 - NUCLEOSS SAUDE E SEGURANCA||
|I200|00008169|15102019|15692,97|N||
|I250|1.1.2.08.013||1192,67|D|||Valor ref. nf  8393 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||258,93|D|||Valor ref. nf  8393 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||14241,37|D|||Valor ref. nf  8393 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||14727,86|C|||Valor ref. nf  8393 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||102|C|||Valor ref. nf  8393 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||470,79|C|||Valor ref. nf  8393 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||156,93|C|||Valor ref. nf  8393 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||235,39|C|||Valor ref. nf  8393 - EMC BRASIL SERVICOS DE TI LT||
|I200|00008185|15102019|221,5|N||
|I250|2.1.3.01.001||221,5|D|||Pagto NF 700  EJL PANIFICADORA E CONFEI||
|I250|1.1.1.02.001||221,5|C|||Pagto NF 700  EJL PANIFICADORA E CONFEI||
|I200|00008187|15102019|251,97|N||
|I250|2.1.3.01.001||251,97|D|||Pagto NF 539280  CLARO S.A.||
|I250|1.1.1.02.001||251,97|C|||Pagto NF 539280  CLARO S.A.||
|I200|00008240|15102019|35328,3|N||
|I250|2.1.3.01.001||35328,3|D|||Pagto NF 15102019  ISSQN A PAGAR||
|I250|1.1.1.02.007||35328,3|C|||Pagto NF 15102019  ISSQN A PAGAR||
|I200|00008276|15102019|7837,54|N||
|I250|2.1.3.01.001||7837,54|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||7837,54|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00008277|15102019|2761,14|N||
|I250|2.1.3.01.001||2761,14|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||2761,14|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00008291|15102019|98,08|N||
|I250|4.2.3.01.002||98,08|D|||Valor ref. nf  160147491 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||98,08|C|||Valor ref. nf  160147491 - ELETROPAULO METROPOLITA||
|I200|00008292|15102019|61,1|N||
|I250|4.2.3.01.002||61,1|D|||Valor ref. nf  160147528 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||61,1|C|||Valor ref. nf  160147528 - ELETROPAULO METROPOLITA||
|I200|00008299|15102019|159,18|N||
|I250|2.1.3.01.001||159,18|D|||Pagto NF 160147491  ELETROPAULO METROPOLITANA||
|I250|1.1.1.02.001||159,18|C|||Pagto NF 160147491  ELETROPAULO METROPOLITANA||
|I200|00022604|15102019|762,15|N||
|I250|2.1.6.01.005||762,15|D|||Valor ref. nf  181019 - RESCISO||
|I250|2.1.3.02.002||762,15|C|||Valor ref. nf  181019 - RESCISO||
|I200|00022606|15102019|426,85|N||
|I250|4.2.3.01.025||43,85|D|||Valor ref. nf  23101 - EZIO MORRESI - EPP||
|I250|4.2.2.01.014||383|D|||Valor ref. nf  23101 - EZIO MORRESI - EPP||
|I250|2.1.3.01.001||426,85|C|||Valor ref. nf  23101 - EZIO MORRESI - EPP||
|I200|00022610|15102019|357|N||
|I250|4.2.2.01.014||59,5|D|||Valor ref. nf  21998 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||59,5|D|||Valor ref. nf  21998 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||59,5|D|||Valor ref. nf  21998 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||59,5|D|||Valor ref. nf  21998 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||59,5|D|||Valor ref. nf  21998 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||59,5|D|||Valor ref. nf  21998 - ASTER GRAF LTDA||
|I250|2.1.11.06.001||357|C|||Valor ref. nf  21998 - ASTER GRAF LTDA||
|I200|00022612|15102019|31000|N||
|I250|5.4.2.01.001||31000|D|||Valor ref. nf  8 - L. BENJAMIN DE OLIVEIRA||
|I250|2.1.3.01.001||31000|C|||Valor ref. nf  8 - L. BENJAMIN DE OLIVEIRA||
|I200|00022613|15102019|420|N||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  1373 - CENTRO DE EDUCACAO PARA O TR||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  1373 - CENTRO DE EDUCACAO PARA O TR||
|I250|2.1.3.01.001||420|C|||Valor ref. nf  1373 - CENTRO DE EDUCACAO PARA O TR||
|I200|00022614|15102019|1920,77|N||
|I250|1.1.2.11.002||1743,1|D|||Valor ref. nf  8263 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||31,69|D|||Valor ref. nf  8263 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||145,98|D|||Valor ref. nf  8263 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||1802,64|C|||Valor ref. nf  8263 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||12,49|C|||Valor ref. nf  8263 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||57,62|C|||Valor ref. nf  8263 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||19,21|C|||Valor ref. nf  8263 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||28,81|C|||Valor ref. nf  8263 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022615|15102019|138,2|N||
|I250|4.2.3.06.005||138,2|D|||Valor ref. nf  1569 - JOAO MAGNUS MATILDES SANTOS||
|I250|2.1.3.01.001||138,2|C|||Valor ref. nf  1569 - JOAO MAGNUS MATILDES SANTOS||
|I200|00022617|15102019|250|N||
|I250|4.2.3.01.005||250|D|||Valor ref. nf  5862 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  5862 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00022618|15102019|6150|N||
|I250|4.2.3.01.005||6150|D|||Valor ref. nf  17995 - VOGEL SOLUCOES EM TELECOMUN||
|I250|2.1.3.01.001||6150|C|||Valor ref. nf  17995 - VOGEL SOLUCOES EM TELECOMUN||
|I200|00022619|15102019|300|N||
|I250|4.2.3.01.005||300|D|||Valor ref. nf  7414 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  7414 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00022622|15102019|182|N||
|I250|5.4.2.03.026||182|D|||Valor ref. nf  21848 - CLOUD CAMPUS TREINAMENTOS E||
|I250|2.1.11.06.001||182|C|||Valor ref. nf  21848 - CLOUD CAMPUS TREINAMENTOS E||
|I200|00022623|15102019|44,92|N||
|I250|4.2.3.07.001||44,92|D|||Valor ref. nf  624842 - MOVIDA LOCACAO DE VEICULOS||
|I250|2.1.3.01.001||44,92|C|||Valor ref. nf  624842 - MOVIDA LOCACAO DE VEICULOS||
|I200|00022624|15102019|400|N||
|I250|4.2.3.06.011||400|D|||Valor ref. nf  2241476 - LOCAWEB SERVICOS DE INTER||
|I250|2.1.3.01.001||400|C|||Valor ref. nf  2241476 - LOCAWEB SERVICOS DE INTER||
|I200|00022625|15102019|237469|N||
|I250|1.1.1.02.007||237469|D|||Recebto NF 6304  FUNDACAO BENJAMIN GUIMA||
|I250|1.1.2.01.001||237469|C|||Recebto NF 6304  FUNDACAO BENJAMIN GUIMA||
|I200|00022630|15102019|177,4|N||
|I250|2.1.3.01.001||166|D|||Valor ref. nf  1418862 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.015||9,37|D|||Valor ref. nf  1418862 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.016||2,03|D|||Valor ref. nf  1418862 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||9,37|C|||Valor ref. nf  1418862 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2,03|C|||Valor ref. nf  1418862 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||166|C|||Valor ref. nf  1418862 - DELL COMPUTADORES DO BRAS||
|I200|00022631|15102019|16926,35|N||
|I250|4.2.3.07.006||399,1|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||287|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||444,74|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||114,59|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||614,96|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||465,02|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||962,17|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1286,91|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||497,15|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||293,66|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||497,15|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||587,11|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||448,09|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.05.001||600|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||422,9|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||406,5|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||1138,78|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||271,44|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||462,57|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||414,83|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||249,8|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||239,6|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||677,08|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||121,08|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||976,5|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||614,96|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1029,03|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||542,13|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||749,6|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1111,9|D|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||24,72|C|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||16901,63|C|||Valor ref. nf  40815 - MASTER TURISMO LTDA||
|I200|00022632|15102019|1,13|N||
|I250|1.1.2.01.001||1|D|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|D|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|D|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,03|D|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.06.003||1|C|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|C|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.004||0,03|C|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|C|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00022653|15102019|150000|N||
|I250|1.1.1.02.001||150000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||150000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00022662|15102019|0,16|N||
|I250|1.1.1.02.001||0,16|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,16|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00022667|15102019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00022668|15102019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022670|15102019|10833,34|N||
|I250|2.1.3.01.001||10833,34|D|||Pagto NF 79184  AMERICAN CHAMBER OF COMME||
|I250|1.1.1.02.001||10833,34|C|||Pagto NF 79184  AMERICAN CHAMBER OF COMME||
|I200|00022671|15102019|58154,82|N||
|I250|2.1.11.06.999||58154,82|D|||Pagto NF 123744347  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||58154,82|C|||Pagto NF 123744347  BANCO ITAUCARD SA||
|I200|00022672|15102019|1500|N||
|I250|2.1.3.01.001||1500|D|||Pagto NF 119  BRUNO MAGNO FURTADO 03706||
|I250|1.1.1.02.001||1500|C|||Pagto NF 119  BRUNO MAGNO FURTADO 03706||
|I200|00022673|15102019|35832,11|N||
|I250|3.1.3.01.001||6980,82|D|||Valor ref. nf  3952344 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.11.01.007||24583,33|D|||Valor ref. nf  3952344 - BANCO DE DESENVOLVIMENTO||
|I250|4.2.5.01.003||4267,96|D|||Valor ref. nf  3952344 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.3.01.001||35832,11|C|||Valor ref. nf  3952344 - BANCO DE DESENVOLVIMENTO||
|I200|00022674|15102019|192,21|N||
|I250|2.1.3.01.001||192,21|D|||Pagto NF 20049  CABIFY AGENCIA DE SERVICO||
|I250|1.1.1.02.001||192,21|C|||Pagto NF 20049  CABIFY AGENCIA DE SERVICO||
|I200|00022695|15102019|8500|N||
|I250|2.1.3.01.001||8500|D|||Pagto NF 37  CAMPOS, MOREIRA SOCIEDADE||
|I250|1.1.1.02.001||8500|C|||Pagto NF 37  CAMPOS, MOREIRA SOCIEDADE||
|I200|00022696|15102019|249,2|N||
|I250|2.1.3.01.001||249,2|D|||Pagto NF 3945699  CONDOMINIO DO EDIFICIO CU||
|I250|1.1.1.02.001||249,2|C|||Pagto NF 3945699  CONDOMINIO DO EDIFICIO CU||
|I200|00022697|15102019|3355,15|N||
|I250|2.1.3.01.001||3355,15|D|||Pagto NF 13099  CONQUER HOLDING EDUCACION||
|I250|1.1.1.02.001||3355,15|C|||Pagto NF 13099  CONQUER HOLDING EDUCACION||
|I200|00022704|15102019|1069,88|N||
|I250|2.1.3.01.001||1069,88|D|||Pagto NF 117  ELO CORDOES COMERCIO E SE||
|I250|1.1.1.02.001||1069,88|C|||Pagto NF 117  ELO CORDOES COMERCIO E SE||
|I200|00022705|15102019|296,46|N||
|I250|2.1.3.01.001||296,46|D|||Pagto NF 9574  GLOBAL CREDIT SISTEMAS LT||
|I250|1.1.1.02.001||296,46|C|||Pagto NF 9574  GLOBAL CREDIT SISTEMAS LT||
|I200|00022706|15102019|669,1|N||
|I250|2.1.3.01.001||669,1|D|||Pagto NF 1962  IDT BRASIL TELECOMUNICACO||
|I250|1.1.1.02.001||669,1|C|||Pagto NF 1962  IDT BRASIL TELECOMUNICACO||
|I200|00022707|15102019|10500|N||
|I250|2.1.3.01.001||10500|D|||Pagto NF 5182  IT4CIO NETWORK TECHNOLOGY||
|I250|1.1.1.02.001||10500|C|||Pagto NF 5182  IT4CIO NETWORK TECHNOLOGY||
|I200|00022708|15102019|3220,24|N||
|I250|2.1.3.01.001||3220,24|D|||Pagto NF 80758  JIVE TELECOMUNICACOES DO||
|I250|1.1.1.02.001||3220,24|C|||Pagto NF 80758  JIVE TELECOMUNICACOES DO||
|I200|00022709|15102019|1218,88|N||
|I250|2.1.3.01.001||1218,88|D|||Pagto NF 39421  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||1218,88|C|||Pagto NF 39421  MARIO LUCIO NEGOCIOS IMOB||
|I200|00022710|15102019|21244,51|N||
|I250|2.1.3.01.001||21244,51|D|||Pagto NF 39359  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||21244,51|C|||Pagto NF 39359  MASTER TURISMO LTDA||
|I200|00022711|15102019|3749,98|N||
|I250|2.1.3.01.001||3749,98|D|||Pagto NF 213  MELT COMUNICACAO EIRELI||
|I250|1.1.1.02.001||3749,98|C|||Pagto NF 213  MELT COMUNICACAO EIRELI||
|I200|00022712|15102019|309,22|N||
|I250|2.1.3.01.001||309,22|D|||Pagto NF 3463  MEMOVIP GUARDA DE DOCUMEN||
|I250|1.1.1.02.001||309,22|C|||Pagto NF 3463  MEMOVIP GUARDA DE DOCUMEN||
|I200|00022713|15102019|2097,22|N||
|I250|2.1.3.01.001||2097,22|D|||Pagto NF 160765  MERCADO ELETRONICO S.A.||
|I250|1.1.1.02.001||2097,22|C|||Pagto NF 160765  MERCADO ELETRONICO S.A.||
|I200|00022714|15102019|1088,61|N||
|I250|2.1.3.01.001||1088,61|D|||Pagto NF 102756  PORTO SEGURO - BIOQUALYNE||
|I250|1.1.1.02.001||1088,61|C|||Pagto NF 102756  PORTO SEGURO - BIOQUALYNE||
|I200|00022715|15102019|7000|N||
|I250|2.1.3.01.001||7000|D|||Pagto NF 24070  ROUTERLINK IT SOLUTIONS A||
|I250|1.1.1.02.001||7000|C|||Pagto NF 24070  ROUTERLINK IT SOLUTIONS A||
|I200|00022716|15102019|45,8|N||
|I250|2.1.3.01.001||45,8|D|||Pagto NF 13798196  TIM S/A||
|I250|1.1.1.02.001||45,8|C|||Pagto NF 13798196  TIM S/A||
|I200|00022717|15102019|5388,55|N||
|I250|2.1.3.01.001||5388,55|D|||Pagto NF 7454688  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||5388,55|C|||Pagto NF 7454688  TELEFONICA BRASIL S.A.||
|I200|00022856|15102019|271|N||
|I250|2.1.3.01.001||271|D|||Pagto NF 802140  CONTRIBUICAO SINDICAL||
|I250|1.1.1.02.001||271|C|||Pagto NF 802140  CONTRIBUICAO SINDICAL||
|I200|00022911|15102019|24583,33|N||
|I250|2.1.3.01.001||24583,33|D|||Pagto NF 3952344  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||24583,33|C|||Pagto NF 3952344  BANCO DE DESENVOLVIMENTO||
|I200|00022912|15102019|11248,78|N||
|I250|2.1.3.01.001||11248,78|D|||Pagto NF 3952344  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||11248,78|C|||Pagto NF 3952344  BANCO DE DESENVOLVIMENTO||
|I200|00022913|15102019|1280|N||
|I250|2.1.3.01.001||1280|D|||Pagto NF 47  SILMARA FERNANDA DA SILVA||
|I250|1.1.1.02.001||1280|C|||Pagto NF 47  SILMARA FERNANDA DA SILVA||
|I200|00022914|15102019|1920,77|N||
|I250|2.1.3.01.001||1802,64|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|2.1.8.01.010||12,49|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|2.1.8.01.010||57,62|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|2.1.8.01.010||19,21|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|2.1.9.01.006||28,81|D|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|1.1.2.11.002||1743,1|C|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|1.1.2.08.012||31,69|C|||Nota fiscal de entrada - Cancelamento - F228456950||
|I250|1.1.2.08.013||145,98|C|||Nota fiscal de entrada - Cancelamento - F228456950||
|I200|00022932|15102019|1662,91|N||
|I250|4.2.4.01.005||1662,91|D|||IPTU 500||
|I250|2.1.3.01.001||1662,91|C|||IPTU 500||
|I200|00022934|15102019|1001,64|N||
|I250|4.2.4.01.005||1001,64|D|||IPTU 600||
|I250|2.1.3.01.001||1001,64|C|||IPTU 600||
|I200|00022935|15102019|49476,15|N||
|I250|1.1.1.03.009||49476,15|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||49476,15|C|||APLICACAO AUTOMATICA BB||
|I200|00022936|15102019|2664,55|N||
|I250|2.1.3.01.001||2664,55|D|||Pagto Lcto 168750  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.007||2664,55|C|||Pagto Lcto 168750  PREFEITURA DE BELO HORIZO||
|I200|00022941|15102019|105000|N||
|I250|1.1.1.02.001||105000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||105000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00022947|15102019|105000|N||
|I250|1.1.1.02.007||105000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU(Estorno) - 16||
|I250|1.1.1.02.001||105000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU(Estorno) - 16||
|I200|00022991|15102019|500|N||
|I250|5.4.2.06.002||500|D|||Valor ref. nf  2123 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||500|C|||Valor ref. nf  2123 - EMX COMERCIO E SERVICOS DE T||
|I200|00022992|15102019|2179,43|N||
|I250|5.4.2.06.002||2179,43|D|||Valor ref. nf  2124 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2179,43|C|||Valor ref. nf  2124 - EMX COMERCIO E SERVICOS DE T||
|I200|00022999|15102019|1102,5|N||
|I250|5.4.2.10.008||1102,5|D|||Valor ref. nf  123744382 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||1102,5|C|||Valor ref. nf  123744382 - BANCO ITAUCARD SA||
|I200|00023018|15102019|1102,5|N||
|I250|2.1.11.06.999||1102,5|D|||Pagto NF 123744382  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||1102,5|C|||Pagto NF 123744382  BANCO ITAUCARD SA||
|I200|00023019|15102019|2679,43|N||
|I250|2.1.3.01.001||2679,43|D|||Pagto NF 2123  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||2679,43|C|||Pagto NF 2123  EMX COMERCIO E SERVICOS D||
|I200|00023022|15102019|169,99|N||
|I250|2.1.3.01.001||169,99|D|||Pagto NF 85745126  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||169,99|C|||Pagto NF 85745126  TELEFONICA BRASIL S.A.||
|I200|00023023|15102019|1000|N||
|I250|1.1.1.01.001||1000|D|||SUPRIMENTO DE CAIXA||
|I250|1.1.1.02.001||1000|C|||SUPRIMENTO DE CAIXA||
|I200|00023035|15102019|851|N||
|I250|1.1.1.02.001||851|D|||DESCONTO ORIGO - CEMIG||
|I250|4.2.3.01.002||851|C|||DESCONTO ORIGO - CEMIG||
|I200|00023036|15102019|1,13|N||
|I250|2.1.8.03.004||0,03|D|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.8.03.005||0,02|D|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|2.1.9.03.001||0,08|D|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.06.003||1|D|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.004||0,03|C|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.001||0,02|C|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|3.1.1.11.002||0,08|C|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.01.001||1|C|||Valor ref. nf  642 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00023064|15102019|4,74|N||
|I250|1.1.1.02.008||4,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||4,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00023070|15102019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00023381|15102019|177,4|N||
|I250|1.1.2.08.013||9,37|D|||Devoluo da nota fiscal de entrada - Cancelamento||
|I250|1.1.2.08.012||2,03|D|||Devoluo da nota fiscal de entrada - Cancelamento||
|I250|1.1.2.09.001||166|D|||Devoluo da nota fiscal de entrada - Cancelamento||
|I250|2.1.3.01.001||166|C|||Devoluo da nota fiscal de entrada - Cancelamento||
|I250|5.4.1.01.015||9,37|C|||Devoluo da nota fiscal de entrada - Cancelamento||
|I250|5.4.1.01.016||2,03|C|||Devoluo da nota fiscal de entrada - Cancelamento||
|I200|00023748|15102019|7837,54|N||
|I250|2.2.1.03.001||7837,54|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.001||7837,54|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00023751|15102019|24583,33|N||
|I250|2.2.1.01.002||24583,33|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.007||24583,33|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00002368|16102019|220503,57|N||
|I250|3.1.1.11.004||6201,05|D|||Valor ref. nf  126 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|5.4.2.01.002||78809,69|D|||Valor ref. nf  126 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|3.1.1.11.002||9425,59|D|||Valor ref. nf  126 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|3.1.1.11.001||2046,35|D|||Valor ref. nf  126 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|1.1.2.08.001||3720,64|D|||Valor ref. nf  126 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|1.1.2.08.002||1240,2|D|||Valor ref. nf  126 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|1.1.2.08.007||806,14|D|||Valor ref. nf  126 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|1.1.2.08.008||1860,3|D|||Valor ref. nf  126 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|1.1.2.01.001||116393,61|D|||Valor ref. nf  126 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|1.1.2.11.002||78809,69|C|||Valor ref. nf  126 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|2.1.8.03.005||2046,35|C|||Valor ref. nf  126 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|2.1.8.03.004||6201,05|C|||Valor ref. nf  126 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|3.1.1.06.002||124020,89|C|||Valor ref. nf  126 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|2.1.9.03.001||9425,59|C|||Valor ref. nf  126 - ANGLO AMERICAN NIQUEL BRASIL||
|I200|00002369|16102019|57299,02|N||
|I250|3.1.1.11.004||1670,4|D|||Valor ref. nf  127 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|5.4.2.01.003||19130,43|D|||Valor ref. nf  127 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|3.1.1.11.001||551,23|D|||Valor ref. nf  127 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|3.1.1.11.002||2539,01|D|||Valor ref. nf  127 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|1.1.2.01.001||33407,95|D|||Valor ref. nf  127 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|1.1.2.11.003||19130,43|C|||Valor ref. nf  127 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|2.1.8.03.004||1670,4|C|||Valor ref. nf  127 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|2.1.8.03.005||551,23|C|||Valor ref. nf  127 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|3.1.1.06.003||33407,95|C|||Valor ref. nf  127 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|2.1.9.03.001||2539,01|C|||Valor ref. nf  127 - ANGLO AMERICAN NIQUEL BRASIL||
|I200|00002370|16102019|246854,38|N||
|I250|5.4.1.01.001||86427,32|D|||Valor ref. nf  197 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|3.1.1.09.001||2277,02|D|||Valor ref. nf  197 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|3.1.1.09.003||9660,9|D|||Valor ref. nf  197 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|3.1.1.09.002||10488,09|D|||Valor ref. nf  197 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|1.1.2.01.001||138001,05|D|||Valor ref. nf  197 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|1.1.2.09.001||86427,32|C|||Valor ref. nf  197 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|3.1.1.02.001||138001,05|C|||Valor ref. nf  197 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|2.1.8.03.005||2277,02|C|||Valor ref. nf  197 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|2.1.9.03.001||10488,09|C|||Valor ref. nf  197 - ANGLO AMERICAN NIQUEL BRASIL||
|I250|2.1.9.03.002||9660,9|C|||Valor ref. nf  197 - ANGLO AMERICAN NIQUEL BRASIL||
|I200|00003162|16102019|294|N||
|I250|4.2.4.01.007||147|D|||Valor ref. nf  111292 - CENTRO DE INTEGRACAO EMPRE||
|I250|4.2.4.01.007||147|D|||Valor ref. nf  111292 - CENTRO DE INTEGRACAO EMPRE||
|I250|2.1.3.01.001||294|C|||Valor ref. nf  111292 - CENTRO DE INTEGRACAO EMPRE||
|I200|00003163|16102019|98,44|N||
|I250|4.2.3.07.007||98,44|D|||Valor ref. nf  11901 - FABRICIO ALVES BARCEL||
|I250|2.1.3.01.001||98,44|C|||Valor ref. nf  11901 - FABRICIO ALVES BARCEL||
|I200|00004273|16102019|404,22|N||
|I250|5.4.2.10.007||116,2|D|||Valor ref. nf  11840 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.003||250,62|D|||Valor ref. nf  11840 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.001||37,4|D|||Valor ref. nf  11840 - RENATO BARBOSA DE MOURA NET||
|I250|2.1.3.01.001||404,22|C|||Valor ref. nf  11840 - RENATO BARBOSA DE MOURA NET||
|I200|00004274|16102019|301,4|N||
|I250|5.4.2.10.007||301,4|D|||Valor ref. nf  11573 - RENATO BARBOSA DE MOURA NET||
|I250|2.1.3.01.001||301,4|C|||Valor ref. nf  11573 - RENATO BARBOSA DE MOURA NET||
|I200|00004275|16102019|1209,61|N||
|I250|5.4.2.10.007||149,23|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.007||149,23|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.007||149,23|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.007||149,23|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.003||119,1|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.003||119,1|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.003||119,1|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.003||119,1|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.004||13,5|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.004||13,5|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.004||13,5|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.004||13,5|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.001||20,58|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.001||20,57|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.001||20,57|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.001||20,57|D|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I250|2.1.3.01.001||1209,61|C|||Valor ref. nf  11636 - RENATO BARBOSA DE MOURA NET||
|I200|00008170|16102019|13231,1|N||
|I250|1.1.2.08.013||1005,56|D|||Valor ref. nf  1209 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||218,31|D|||Valor ref. nf  1209 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||12007,23|D|||Valor ref. nf  1209 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||12615,86|C|||Valor ref. nf  1209 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||86|C|||Valor ref. nf  1209 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||396,93|C|||Valor ref. nf  1209 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||132,31|C|||Valor ref. nf  1209 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008171|16102019|7447,38|N||
|I250|1.1.2.11.002||6758,5|D|||Valor ref. nf  1260 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||122,88|D|||Valor ref. nf  1260 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||566|D|||Valor ref. nf  1260 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7101,08|C|||Valor ref. nf  1260 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||48,41|C|||Valor ref. nf  1260 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||223,42|C|||Valor ref. nf  1260 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||74,47|C|||Valor ref. nf  1260 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008175|16102019|1284522,09|N||
|I250|3.1.1.11.002||56965,18|D|||Valor ref. nf  453 - COMPANHIA DE ELETRICIDADE DO||
|I250|3.1.1.11.001||12367,44|D|||Valor ref. nf  453 - COMPANHIA DE ELETRICIDADE DO||
|I250|1.1.2.01.001||703445,06|D|||Valor ref. nf  453 - COMPANHIA DE ELETRICIDADE DO||
|I250|1.1.2.08.008||11243,12|D|||Valor ref. nf  453 - COMPANHIA DE ELETRICIDADE DO||
|I250|1.1.2.08.007||4872,02|D|||Valor ref. nf  453 - COMPANHIA DE ELETRICIDADE DO||
|I250|1.1.2.08.002||7495,4|D|||Valor ref. nf  453 - COMPANHIA DE ELETRICIDADE DO||
|I250|1.1.2.08.001||22486,26|D|||Valor ref. nf  453 - COMPANHIA DE ELETRICIDADE DO||
|I250|3.1.1.11.004||14990,84|D|||Valor ref. nf  453 - COMPANHIA DE ELETRICIDADE DO||
|I250|5.4.2.01.002||450656,77|D|||Valor ref. nf  453 - COMPANHIA DE ELETRICIDADE DO||
|I250|3.1.1.06.002||749541,86|C|||Valor ref. nf  453 - COMPANHIA DE ELETRICIDADE DO||
|I250|2.1.9.03.001||56965,18|C|||Valor ref. nf  453 - COMPANHIA DE ELETRICIDADE DO||
|I250|1.1.2.11.002||450656,77|C|||Valor ref. nf  453 - COMPANHIA DE ELETRICIDADE DO||
|I250|2.1.8.03.004||14990,84|C|||Valor ref. nf  453 - COMPANHIA DE ELETRICIDADE DO||
|I250|2.1.8.03.005||12367,44|C|||Valor ref. nf  453 - COMPANHIA DE ELETRICIDADE DO||
|I200|00008176|16102019|3774022,04|N||
|I250|3.1.1.09.003||57616,38|D|||Valor ref. nf  322 - COMPANHIA DE ELETRICIDADE DO||
|I250|3.1.1.09.001||31514,52|D|||Valor ref. nf  322 - COMPANHIA DE ELETRICIDADE DO||
|I250|3.1.1.09.002||145157,75|D|||Valor ref. nf  322 - COMPANHIA DE ELETRICIDADE DO||
|I250|1.1.2.01.001||1909970,37|D|||Valor ref. nf  322 - COMPANHIA DE ELETRICIDADE DO||
|I250|5.4.2.01.003||896095,86|D|||Valor ref. nf  322 - COMPANHIA DE ELETRICIDADE DO||
|I250|5.4.1.01.001||733667,16|D|||Valor ref. nf  322 - COMPANHIA DE ELETRICIDADE DO||
|I250|2.1.9.03.001||145157,75|C|||Valor ref. nf  322 - COMPANHIA DE ELETRICIDADE DO||
|I250|3.1.1.06.003||1077565,29|C|||Valor ref. nf  322 - COMPANHIA DE ELETRICIDADE DO||
|I250|1.1.2.11.003||896095,86|C|||Valor ref. nf  322 - COMPANHIA DE ELETRICIDADE DO||
|I250|1.1.2.09.001||733667,16|C|||Valor ref. nf  322 - COMPANHIA DE ELETRICIDADE DO||
|I250|1.1.2.08.003||57616,38|C|||Valor ref. nf  322 - COMPANHIA DE ELETRICIDADE DO||
|I250|3.1.1.02.001||832405,08|C|||Valor ref. nf  322 - COMPANHIA DE ELETRICIDADE DO||
|I250|2.1.8.03.005||31514,52|C|||Valor ref. nf  322 - COMPANHIA DE ELETRICIDADE DO||
|I200|00008177|16102019|882,4|N||
|I250|4.2.3.07.007||157|D|||Valor ref. nf  11888 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.001||83,8|D|||Valor ref. nf  11888 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||569,6|D|||Valor ref. nf  11888 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||72|D|||Valor ref. nf  11888 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||882,4|C|||Valor ref. nf  11888 - ALEX LOUREIRO BATISTA||
|I200|00008178|16102019|3774022,04|N||
|I250|3.1.1.02.001||832405,08|D|||Nota fiscal de sada - Cancelamento - C15139629000||
|I250|1.1.2.08.003||57616,38|D|||Nota fiscal de sada - Cancelamento - C15139629000||
|I250|1.1.2.09.001||733667,16|D|||Nota fiscal de sada - Cancelamento - C15139629000||
|I250|1.1.2.11.003||896095,86|D|||Nota fiscal de sada - Cancelamento - C15139629000||
|I250|2.1.8.03.005||31514,52|D|||Nota fiscal de sada - Cancelamento - C15139629000||
|I250|3.1.1.06.003||1077565,29|D|||Nota fiscal de sada - Cancelamento - C15139629000||
|I250|2.1.9.03.001||145157,75|D|||Nota fiscal de sada - Cancelamento - C15139629000||
|I250|5.4.1.01.001||733667,16|C|||Nota fiscal de sada - Cancelamento - C15139629000||
|I250|5.4.2.01.003||896095,86|C|||Nota fiscal de sada - Cancelamento - C15139629000||
|I250|3.1.1.09.002||145157,75|C|||Nota fiscal de sada - Cancelamento - C15139629000||
|I250|3.1.1.09.001||31514,52|C|||Nota fiscal de sada - Cancelamento - C15139629000||
|I250|3.1.1.09.003||57616,38|C|||Nota fiscal de sada - Cancelamento - C15139629000||
|I250|1.1.2.01.001||1909970,37|C|||Nota fiscal de sada - Cancelamento - C15139629000||
|I200|00008179|16102019|324,72|N||
|I250|5.4.2.10.007||324,72|D|||Valor ref. nf  11909 - TOMAS KARRER||
|I250|2.1.3.01.001||324,72|C|||Valor ref. nf  11909 - TOMAS KARRER||
|I200|00008180|16102019|3774394,6|N||
|I250|1.1.2.01.001||1909970,37|D|||Valor ref. nf  323 - COMPANHIA DE ELETRICIDADE DO||
|I250|3.1.1.09.003||57988,94|D|||Valor ref. nf  323 - COMPANHIA DE ELETRICIDADE DO||
|I250|3.1.1.09.001||31514,52|D|||Valor ref. nf  323 - COMPANHIA DE ELETRICIDADE DO||
|I250|3.1.1.09.002||145157,75|D|||Valor ref. nf  323 - COMPANHIA DE ELETRICIDADE DO||
|I250|5.4.2.01.003||896095,86|D|||Valor ref. nf  323 - COMPANHIA DE ELETRICIDADE DO||
|I250|5.4.1.01.001||733667,16|D|||Valor ref. nf  323 - COMPANHIA DE ELETRICIDADE DO||
|I250|3.1.1.06.003||1077565,29|C|||Valor ref. nf  323 - COMPANHIA DE ELETRICIDADE DO||
|I250|2.1.9.03.001||145157,75|C|||Valor ref. nf  323 - COMPANHIA DE ELETRICIDADE DO||
|I250|2.1.9.03.002||57988,94|C|||Valor ref. nf  323 - COMPANHIA DE ELETRICIDADE DO||
|I250|2.1.8.03.005||31514,52|C|||Valor ref. nf  323 - COMPANHIA DE ELETRICIDADE DO||
|I250|1.1.2.11.003||896095,86|C|||Valor ref. nf  323 - COMPANHIA DE ELETRICIDADE DO||
|I250|1.1.2.09.001||733667,16|C|||Valor ref. nf  323 - COMPANHIA DE ELETRICIDADE DO||
|I250|3.1.1.02.001||832405,08|C|||Valor ref. nf  323 - COMPANHIA DE ELETRICIDADE DO||
|I200|00008181|16102019|217,7|N||
|I250|3.1.1.09.003||43,36|D|||Valor ref. nf  324 - COMPANHIA DE ELETRICIDADE DO||
|I250|5.4.1.01.005||174,34|D|||Valor ref. nf  324 - COMPANHIA DE ELETRICIDADE DO||
|I250|2.1.9.03.002||43,36|C|||Valor ref. nf  324 - COMPANHIA DE ELETRICIDADE DO||
|I250|1.1.2.09.001||174,34|C|||Valor ref. nf  324 - COMPANHIA DE ELETRICIDADE DO||
|I200|00022637|16102019|657,99|N||
|I250|1.1.1.02.007||657,98|D|||Recebto NF 564  BANCO DE DESENVOLVIMENT||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 564  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||657,99|C|||Recebto NF 564  BANCO DE DESENVOLVIMENT||
|I200|00022640|16102019|22878,39|N||
|I250|1.1.2.08.013||1738,76|D|||Valor ref. nf  6475 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||377,49|D|||Valor ref. nf  6475 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||20762,14|D|||Valor ref. nf  6475 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||22878,39|C|||Valor ref. nf  6475 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00022644|16102019|714,65|N||
|I250|1.1.2.08.003||28,58|D|||Valor ref. nf  175447 - EMC COMPUTER SYSTEMS BRASI||
|I250|1.1.2.09.001||686,07|D|||Valor ref. nf  175447 - EMC COMPUTER SYSTEMS BRASI||
|I250|2.1.11.06.001||714,65|C|||Valor ref. nf  175447 - EMC COMPUTER SYSTEMS BRASI||
|I200|00022646|16102019|2762,2|N||
|I250|3.1.1.11.004||60,01|D|||Valor ref. nf  643 - SECRETARIA DE ESTADO DE PLANE||
|I250|5.4.2.01.002||79,92|D|||Valor ref. nf  643 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||36,01|D|||Valor ref. nf  643 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||60,01|D|||Valor ref. nf  643 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||2304,23|D|||Valor ref. nf  643 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||39,6|D|||Valor ref. nf  643 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||182,42|D|||Valor ref. nf  643 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||39,6|C|||Valor ref. nf  643 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||60,01|C|||Valor ref. nf  643 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.11.002||79,92|C|||Valor ref. nf  643 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||2400,25|C|||Valor ref. nf  643 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||182,42|C|||Valor ref. nf  643 - SECRETARIA DE ESTADO DE PLANE||
|I200|00022647|16102019|6500|N||
|I250|4.2.3.06.005||6500|D|||Valor ref. nf  632 - CRV ESPACO GASTRONOMICO LTDA||
|I250|2.1.3.01.001||6500|C|||Valor ref. nf  632 - CRV ESPACO GASTRONOMICO LTDA||
|I200|00022651|16102019|522,5|N||
|I250|1.1.2.06.001||522,5|D|||Adiantamento para fornecedor - F17484689000170||
|I250|2.1.3.01.001||522,5|C|||Adiantamento para fornecedor - F17484689000170||
|I200|00022652|16102019|135,28|N||
|I250|4.2.3.07.007||135,28|D|||Valor ref. nf  11903 - EVANDRO CAIRES DE ABREU||
|I250|2.1.3.01.001||135,28|C|||Valor ref. nf  11903 - EVANDRO CAIRES DE ABREU||
|I200|00022654|16102019|138,6|N||
|I250|4.2.3.07.001||138,6|D|||Valor ref. nf  11902 - JOO ALFREDO CARDOSO DE BAR||
|I250|2.1.3.01.001||138,6|C|||Valor ref. nf  11902 - JOO ALFREDO CARDOSO DE BAR||
|I200|00022655|16102019|4338,02|N||
|I250|1.1.2.11.002||3936,75|D|||Valor ref. nf  1262 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||71,58|D|||Valor ref. nf  1262 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||329,69|D|||Valor ref. nf  1262 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4136,3|C|||Valor ref. nf  1262 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||28,2|C|||Valor ref. nf  1262 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||130,14|C|||Valor ref. nf  1262 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||43,38|C|||Valor ref. nf  1262 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022656|16102019|2303,96|N||
|I250|1.1.2.08.013||175,1|D|||Valor ref. nf  1263 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||38,02|D|||Valor ref. nf  1263 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2090,84|D|||Valor ref. nf  1263 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2196,82|C|||Valor ref. nf  1263 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,98|C|||Valor ref. nf  1263 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,12|C|||Valor ref. nf  1263 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||23,04|C|||Valor ref. nf  1263 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022657|16102019|39|N||
|I250|4.2.3.07.007||39|D|||Valor ref. nf  11825 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||39|C|||Valor ref. nf  11825 - ANDERSON FERREIRA BARBOSA||
|I200|00022658|16102019|102,01|N||
|I250|4.2.3.07.007||102,01|D|||Valor ref. nf  11726 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||102,01|C|||Valor ref. nf  11726 - ANDERSON FERREIRA BARBOSA||
|I200|00022663|16102019|60,04|N||
|I250|1.1.2.08.002||60,04|D|||Recebto NF 569  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||60,04|C|||Recebto NF 569  COMPANHIA DE TECNOLOGIA||
|I200|00022664|16102019|180,13|N||
|I250|1.1.2.08.001||180,13|D|||Recebto NF 569  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||180,13|C|||Recebto NF 569  COMPANHIA DE TECNOLOGIA||
|I200|00022665|16102019|39,03|N||
|I250|1.1.2.08.007||39,03|D|||Recebto NF 537  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||39,03|C|||Recebto NF 537  COMPANHIA DE TECNOLOGIA||
|I200|00022666|16102019|350,33|N||
|I250|5.4.2.10.003||80|D|||Valor ref. nf  11787 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.004||3|D|||Valor ref. nf  11787 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||267,33|D|||Valor ref. nf  11787 - PEDRO JUNIO DA SILVA||
|I250|1.1.2.07.005||300|C|||Valor ref. nf  11787 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||50,33|C|||Valor ref. nf  11787 - PEDRO JUNIO DA SILVA||
|I200|00022669|16102019|86555,14|N||
|I250|1.1.1.02.001||86555,14|D|||Recebto NF 537  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||86555,14|C|||Recebto NF 537  COMPANHIA DE TECNOLOGIA||
|I200|00022675|16102019|3182,53|N||
|I250|1.1.2.09.001||2889,66|D|||Valor ref. nf  1440340 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||52,25|D|||Valor ref. nf  1440340 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||240,62|D|||Valor ref. nf  1440340 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||3182,53|C|||Valor ref. nf  1440340 - DELL COMPUTADORES DO BRAS||
|I200|00022676|16102019|1133,59|N||
|I250|1.1.2.08.013||86,15|D|||Valor ref. nf  814531 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||18,71|D|||Valor ref. nf  814531 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||1028,73|D|||Valor ref. nf  814531 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1133,59|C|||Valor ref. nf  814531 - DELL COMPUTADORES DO BRASI||
|I200|00022677|16102019|7823,88|N||
|I250|1.1.2.11.002||7100,18|D|||Valor ref. nf  1264 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||129,09|D|||Valor ref. nf  1264 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||594,61|D|||Valor ref. nf  1264 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7460,07|C|||Valor ref. nf  1264 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||50,85|C|||Valor ref. nf  1264 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||234,73|C|||Valor ref. nf  1264 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||78,23|C|||Valor ref. nf  1264 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022678|16102019|54443,25|N||
|I250|3.1.1.11.002||2290,61|D|||Valor ref. nf  644 - MACROTEC LTDA||
|I250|3.1.1.11.001||497,31|D|||Valor ref. nf  644 - MACROTEC LTDA||
|I250|1.1.2.08.006||753,49|D|||Valor ref. nf  644 - MACROTEC LTDA||
|I250|1.1.2.01.001||29386,21|D|||Valor ref. nf  644 - MACROTEC LTDA||
|I250|3.1.1.11.004||753,49|D|||Valor ref. nf  644 - MACROTEC LTDA||
|I250|5.4.2.01.003||20762,14|D|||Valor ref. nf  644 - MACROTEC LTDA||
|I250|3.1.1.06.003||30139,7|C|||Valor ref. nf  644 - MACROTEC LTDA||
|I250|2.1.9.03.001||2290,61|C|||Valor ref. nf  644 - MACROTEC LTDA||
|I250|1.1.2.11.003||20762,14|C|||Valor ref. nf  644 - MACROTEC LTDA||
|I250|2.1.8.03.004||753,49|C|||Valor ref. nf  644 - MACROTEC LTDA||
|I250|2.1.8.03.005||497,31|C|||Valor ref. nf  644 - MACROTEC LTDA||
|I200|00022679|16102019|21088,14|N||
|I250|3.1.1.10.003||181,46|D|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|3.1.1.10.003||290,32|D|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|3.1.1.10.001||119,76|D|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|3.1.1.10.001||191,62|D|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|3.1.1.10.002||551,6|D|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|3.1.1.10.002||882,58|D|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|1.1.2.08.008||283,08|D|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|1.1.2.08.002||188,7|D|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|1.1.2.08.007||122,66|D|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|1.1.2.08.001||566,12|D|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|1.1.2.01.001||17710,24|D|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|3.1.1.05.001||11612,8|C|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|3.1.1.03.003||7258|C|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|2.1.8.03.005||119,76|C|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|2.1.8.03.005||191,62|C|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|2.1.8.03.004||181,46|C|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|2.1.8.03.004||290,32|C|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|2.1.9.03.001||551,6|C|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I250|2.1.9.03.001||882,58|C|||Valor ref. nf  645 - INSTITUTO NACIONAL DE ESTUDOS||
|I200|00022682|16102019|10987|N||
|I250|1.1.1.02.001||10987|D|||Recebto NF 569  IOCHPE MAXION S.A.||
|I250|1.1.2.01.001||10987|C|||Recebto NF 569  IOCHPE MAXION S.A.||
|I200|00022683|16102019|1684,15|N||
|I250|4.2.5.01.007||1684,15|D|||Recebto NF 537  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1684,15|C|||Recebto NF 537  COMPANHIA DE TECNOLOGIA||
|I200|00022684|16102019|329,51|N||
|I250|4.2.5.01.007||329,51|D|||Recebto NF 538  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||329,51|C|||Recebto NF 538  COMPANHIA DE TECNOLOGIA||
|I200|00022685|16102019|71,15|N||
|I250|4.2.5.01.007||71,15|D|||Recebto NF 544  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||71,15|C|||Recebto NF 544  COMPANHIA DE TECNOLOGIA||
|I200|00022686|16102019|73,54|N||
|I250|4.2.5.01.007||73,54|D|||Recebto NF 545  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||73,54|C|||Recebto NF 545  COMPANHIA DE TECNOLOGIA||
|I200|00022687|16102019|148,94|N||
|I250|4.2.5.01.007||148,94|D|||Recebto NF 546  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||148,94|C|||Recebto NF 546  COMPANHIA DE TECNOLOGIA||
|I200|00022689|16102019|1247,43|N||
|I250|4.2.5.01.007||1247,43|D|||Recebto NF 548  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1247,43|C|||Recebto NF 548  COMPANHIA DE TECNOLOGIA||
|I200|00022690|16102019|207,9|N||
|I250|4.2.5.01.007||207,9|D|||Recebto NF 549  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||207,9|C|||Recebto NF 549  COMPANHIA DE TECNOLOGIA||
|I200|00022691|16102019|173,56|N||
|I250|4.2.5.01.007||173,56|D|||Recebto NF 555  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||173,56|C|||Recebto NF 555  COMPANHIA DE TECNOLOGIA||
|I200|00022692|16102019|278,74|N||
|I250|4.2.5.01.007||278,74|D|||Recebto NF 569  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||278,74|C|||Recebto NF 569  COMPANHIA DE TECNOLOGIA||
|I200|00022693|16102019|132,89|N||
|I250|4.2.5.01.007||132,89|D|||Recebto NF 571  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||132,89|C|||Recebto NF 571  COMPANHIA DE TECNOLOGIA||
|I200|00022694|16102019|207,9|N||
|I250|4.2.5.01.007||207,9|D|||Recebto NF 582  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||207,9|C|||Recebto NF 582  COMPANHIA DE TECNOLOGIA||
|I200|00022702|16102019|470|N||
|I250|5.4.2.06.003||470|D|||Valor ref. nf  76037 - INFORMATICA NACIONAL S.A||
|I250|2.1.3.01.001||470|C|||Valor ref. nf  76037 - INFORMATICA NACIONAL S.A||
|I200|00022761|16102019|5200|N||
|I250|1.1.2.01.001||5200|D|||Valor ref. nf  3747631 - DELL COMPUTADORES DO BRAS||
|I250|3.3.2.01.003||5200|C|||Valor ref. nf  3747631 - DELL COMPUTADORES DO BRAS||
|I200|00022940|16102019|657,98|N||
|I250|1.1.1.03.009||657,98|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||657,98|C|||APLICACAO AUTOMATICA BB||
|I200|00023065|16102019|11,88|N||
|I250|1.1.1.02.008||11,88|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||11,88|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00023071|16102019|11,88|N||
|I250|4.2.5.01.004||11,88|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||11,88|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00023085|16102019|470|N||
|I250|2.1.3.01.001||470|D|||Pagto NF 76037  INFORMATICA NACIONAL S.A||
|I250|1.1.1.01.001||470|C|||Pagto NF 76037  INFORMATICA NACIONAL S.A||
|I200|00023735|16102019|12,64|N||
|I250|1.1.2.09.001||12,64|D|||Valor ref. nf  1440340 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2,26|C|||Valor ref. nf  1440340 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||10,38|C|||Valor ref. nf  1440340 - DELL COMPUTADORES DO BRAS||
|I200|00003164|17102019|14202,5|N||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  33 - EAN TECH CONSULTING SERVICES L||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  33 - EAN TECH CONSULTING SERVICES L||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  33 - EAN TECH CONSULTING SERVICES L||
|I250|2.1.3.01.001||13000|C|||Valor ref. nf  33 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  33 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  33 - EAN TECH CONSULTING SERVICES L||
|I200|00003165|17102019|14202,5|N||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  5 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  5 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  5 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|2.1.3.01.001||13000|C|||Valor ref. nf  5 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  5 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  5 - OLIVIERI SOLUCOES EM TI EIRELI||
|I200|00008182|17102019|5157,71|N||
|I250|1.1.2.01.001||4721,01|D|||Valor ref. nf  63 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.001||77,9|D|||Valor ref. nf  63 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.002||358,8|D|||Valor ref. nf  63 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.03.005||4721,01|C|||Valor ref. nf  63 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.8.03.005||77,9|C|||Valor ref. nf  63 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.9.03.001||358,8|C|||Valor ref. nf  63 - U.S.J. - ACUCAR E ALCOOL S/A||
|I200|00008183|17102019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  64 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  64 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  64 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  64 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  64 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  64 - SJC BIOENERGIA LTDA||
|I200|00008184|17102019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  65 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  65 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  65 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  65 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  65 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  65 - SJC BIOENERGIA LTDA||
|I200|00008186|17102019|1016,03|N||
|I250|4.2.1.01.003||930|D|||Valor ref. nf  362 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||70,68|D|||Valor ref. nf  362 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||15,35|D|||Valor ref. nf  362 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||930|C|||Valor ref. nf  362 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||70,68|C|||Valor ref. nf  362 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||15,35|C|||Valor ref. nf  362 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00008188|17102019|939,55|N||
|I250|1.1.2.08.012||14,19|D|||Valor ref. nf  360 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||65,36|D|||Valor ref. nf  360 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||860|D|||Valor ref. nf  360 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||860|C|||Valor ref. nf  360 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||14,19|C|||Valor ref. nf  360 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||65,36|C|||Valor ref. nf  360 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00008189|17102019|18388,21|N||
|I250|5.4.2.01.002||6758,5|D|||Valor ref. nf  454 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.004||209,07|D|||Valor ref. nf  454 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.01.001||9810,76|D|||Valor ref. nf  454 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.002||104,54|D|||Valor ref. nf  454 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.001||313,61|D|||Valor ref. nf  454 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.007||67,95|D|||Valor ref. nf  454 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.008||156,81|D|||Valor ref. nf  454 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.001||172,49|D|||Valor ref. nf  454 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.002||794,48|D|||Valor ref. nf  454 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||172,49|C|||Valor ref. nf  454 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.004||209,07|C|||Valor ref. nf  454 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.11.002||6758,5|C|||Valor ref. nf  454 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||794,48|C|||Valor ref. nf  454 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.06.002||10453,67|C|||Valor ref. nf  454 - ELI LILLY DO BRASIL LTDA||
|I200|00022681|17102019|5182,5|N||
|I250|4.2.3.02.014||5182,5|D|||Valor ref. nf  8 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|2.1.3.01.001||5182,5|C|||Valor ref. nf  8 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I200|00022688|17102019|12173,39|N||
|I250|1.1.2.08.013||846,84|D|||Valor ref. nf  11 - GERALDO LOURENCO COTA ME||
|I250|1.1.2.08.012||183,85|D|||Valor ref. nf  11 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  11 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.015||966,35|D|||Valor ref. nf  11 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.016||176,35|D|||Valor ref. nf  11 - GERALDO LOURENCO COTA ME||
|I250|2.1.3.01.001||10918,73|C|||Valor ref. nf  11 - GERALDO LOURENCO COTA ME||
|I250|2.1.9.01.008||223,97|C|||Valor ref. nf  11 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.007||846,84|C|||Valor ref. nf  11 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.008||183,85|C|||Valor ref. nf  11 - GERALDO LOURENCO COTA ME||
|I200|00022698|17102019|26050,45|N||
|I250|4.2.4.01.010||575,95|D|||Valor ref. nf  12 - ARAF SERVICES LTDA. - ME||
|I250|1.1.2.08.012||384,74|D|||Valor ref. nf  12 - ARAF SERVICES LTDA. - ME||
|I250|1.1.2.08.013||1772,14|D|||Valor ref. nf  12 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.016||179,03|D|||Valor ref. nf  12 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.015||2115,24|D|||Valor ref. nf  12 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.014||21023,35|D|||Valor ref. nf  12 - ARAF SERVICES LTDA. - ME||
|I250|2.1.3.01.001||22741,67|C|||Valor ref. nf  12 - ARAF SERVICES LTDA. - ME||
|I250|4.2.4.01.010||575,95|C|||Valor ref. nf  12 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.008||384,74|C|||Valor ref. nf  12 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.007||1772,14|C|||Valor ref. nf  12 - ARAF SERVICES LTDA. - ME||
|I250|2.1.9.01.008||575,95|C|||Valor ref. nf  12 - ARAF SERVICES LTDA. - ME||
|I200|00022699|17102019|22842,95|N||
|I250|1.1.1.02.007||22842,95|D|||Recebto NF 612  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||22842,95|C|||Recebto NF 612  SECRETARIA DE ESTADO DE||
|I200|00022700|17102019|7735,49|N||
|I250|1.1.2.01.001||2261,3|D|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||74,26|D|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||16,09|D|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||24,75|D|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||61,89|D|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||37,13|D|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||188,13|D|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||40,84|D|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||61,89|D|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||4969,21|D|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||2475,42|C|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||188,13|C|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||61,89|C|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||40,84|C|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||4969,21|C|||Valor ref. nf  646 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00022701|17102019|1644,5|N||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||91,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||91,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||152,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||75|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||49,34|C|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1595,16|C|||Valor ref. nf  40976 - MASTER TURISMO LTDA||
|I200|00022703|17102019|1187,85|N||
|I250|1.1.2.11.002||1077,97|D|||Valor ref. nf  1279 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||19,6|D|||Valor ref. nf  1279 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||90,28|D|||Valor ref. nf  1279 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1132,62|C|||Valor ref. nf  1279 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||7,72|C|||Valor ref. nf  1279 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||35,64|C|||Valor ref. nf  1279 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||11,87|C|||Valor ref. nf  1279 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022718|17102019|308,65|N||
|I250|5.4.2.04.003||308,65|D|||Valor ref. nf  12109506 - ALGAR TELECOM S/A||
|I250|2.1.3.01.001||308,65|C|||Valor ref. nf  12109506 - ALGAR TELECOM S/A||
|I200|00022719|17102019|229212,16|N||
|I250|1.1.1.02.001||229212,15|D|||Recebto NF 583  CHEVRON BRASIL OLEO E G||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 583  CHEVRON BRASIL OLEO E G||
|I250|1.1.2.01.001||229212,16|C|||Recebto NF 583  CHEVRON BRASIL OLEO E G||
|I200|00022721|17102019|20500,56|N||
|I250|1.1.2.09.001||20500,56|D|||Valor ref. nf  30906 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.12.001||20500,56|C|||Valor ref. nf  30906 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00022722|17102019|14533,15|N||
|I250|1.1.2.08.008||94,99|D|||Valor ref. nf  647 - ELETROSOM S.A  EM RECUPERACAO||
|I250|1.1.2.08.002||63,33|D|||Valor ref. nf  647 - ELETROSOM S.A  EM RECUPERACAO||
|I250|1.1.2.08.007||41,17|D|||Valor ref. nf  647 - ELETROSOM S.A  EM RECUPERACAO||
|I250|1.1.2.08.001||189,98|D|||Valor ref. nf  647 - ELETROSOM S.A  EM RECUPERACAO||
|I250|1.1.2.01.001||5943,53|D|||Valor ref. nf  647 - ELETROSOM S.A  EM RECUPERACAO||
|I250|3.1.1.11.001||104,5|D|||Valor ref. nf  647 - ELETROSOM S.A  EM RECUPERACAO||
|I250|3.1.1.11.002||481,3|D|||Valor ref. nf  647 - ELETROSOM S.A  EM RECUPERACAO||
|I250|5.4.2.01.002||7456,01|D|||Valor ref. nf  647 - ELETROSOM S.A  EM RECUPERACAO||
|I250|3.1.1.11.004||158,34|D|||Valor ref. nf  647 - ELETROSOM S.A  EM RECUPERACAO||
|I250|2.1.9.03.001||481,3|C|||Valor ref. nf  647 - ELETROSOM S.A  EM RECUPERACAO||
|I250|3.1.1.06.002||6333|C|||Valor ref. nf  647 - ELETROSOM S.A  EM RECUPERACAO||
|I250|2.1.8.03.004||158,34|C|||Valor ref. nf  647 - ELETROSOM S.A  EM RECUPERACAO||
|I250|2.1.8.03.005||104,5|C|||Valor ref. nf  647 - ELETROSOM S.A  EM RECUPERACAO||
|I250|1.1.2.11.002||7456,01|C|||Valor ref. nf  647 - ELETROSOM S.A  EM RECUPERACAO||
|I200|00022728|17102019|4060,8|N||
|I250|1.1.1.02.001||4060,8|D|||Recebto NF 588  MG VIDROS AUTOMOTIVOS L||
|I250|1.1.2.01.001||4060,8|C|||Recebto NF 588  MG VIDROS AUTOMOTIVOS L||
|I200|00022731|17102019|22842,95|N||
|I250|1.1.1.03.009||22842,95|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||22842,95|C|||APLICACAO AUTOMATICA BB||
|I200|00022736|17102019|1962,17|N||
|I250|1.1.2.11.002||1780,67|D|||Valor ref. nf  1261 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||32,38|D|||Valor ref. nf  1261 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||149,12|D|||Valor ref. nf  1261 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1870,93|C|||Valor ref. nf  1261 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,75|C|||Valor ref. nf  1261 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||58,87|C|||Valor ref. nf  1261 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,62|C|||Valor ref. nf  1261 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022795|17102019|15,12|N||
|I250|4.2.5.01.004||15,12|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||15,12|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00023015|17102019|329,9|N||
|I250|2.1.3.01.001||329,9|D|||Pagto NF 1055206  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||309,61|C|||Pagto NF 1055206  INGRAM MICRO BRASIL LTDA||
|I250|3.1.3.03.001||20,29|C|||Pagto NF 1055206  INGRAM MICRO BRASIL LTDA||
|I200|00002371|18102019|1398,4|N||
|I250|4.2.1.01.003||1280|D|||Valor ref. nf  364 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||97,28|D|||Valor ref. nf  364 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||21,12|D|||Valor ref. nf  364 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1280|C|||Valor ref. nf  364 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||97,28|C|||Valor ref. nf  364 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||21,12|C|||Valor ref. nf  364 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00002372|18102019|860,93|N||
|I250|1.1.1.02.007||860,93|D|||Recebto NF 123  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||860,93|C|||Recebto NF 123  COMPANHIA DE SANEAMENTO||
|I200|00002373|18102019|47,64|N||
|I250|3.1.1.11.004||47,64|D|||Recebto NF 123  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||47,64|C|||Recebto NF 123  COMPANHIA DE SANEAMENTO||
|I200|00002376|18102019|1683,6|N||
|I250|2.1.3.01.001||1683,6|D|||Pagto NF 348  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1683,6|C|||Pagto NF 348  ROSANA RIBEIRO DOS SANTOS||
|I200|00003166|18102019|354,34|N||
|I250|5.4.2.03.036||354,34|D|||Valor ref. nf  5216 - SODEXO PASS DO BRASIL SERVIC||
|I250|2.1.3.01.001||354,34|C|||Valor ref. nf  5216 - SODEXO PASS DO BRASIL SERVIC||
|I200|00003167|18102019|354,34|N||
|I250|5.4.2.03.036||354,34|D|||Valor ref. nf  5214 - SODEXO PASS DO BRASIL SERVIC||
|I250|2.1.3.01.001||354,34|C|||Valor ref. nf  5214 - SODEXO PASS DO BRASIL SERVIC||
|I200|00003168|18102019|9900|N||
|I250|1.1.1.02.001||9900|D|||Recebto NF 53  PETROBRAS DISTRIBUIDORA||
|I250|1.1.2.01.001||9900|C|||Recebto NF 53  PETROBRAS DISTRIBUIDORA||
|I200|00003169|18102019|516,98|N||
|I250|4.2.3.01.025||9,56|D|||Valor ref. nf  3990693 - SUPRICORP SUPRIMENTOS LTD||
|I250|4.2.3.01.010||507,42|D|||Valor ref. nf  3990693 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||516,98|C|||Valor ref. nf  3990693 - SUPRICORP SUPRIMENTOS LTD||
|I200|00003170|18102019|100|N||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  979998 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  979998 - SODEXO PASS DO BRASIL SERV||
|I200|00003171|18102019|100|N||
|I250|2.1.3.01.001||100|D|||Nota fiscal de entrada - Cancelamento - F690346680||
|I250|4.2.2.01.036||100|C|||Nota fiscal de entrada - Cancelamento - F690346680||
|I200|00003172|18102019|150|N||
|I250|4.2.2.01.036||150|D|||Valor ref. nf  979998 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||150|C|||Valor ref. nf  979998 - SODEXO PASS DO BRASIL SERV||
|I200|00003176|18102019|98,44|N||
|I250|2.1.3.01.001||98,44|D|||Pagto NF 11901  FABRICIO ALVES BARCEL||
|I250|1.1.1.02.001||98,44|C|||Pagto NF 11901  FABRICIO ALVES BARCEL||
|I200|00003179|18102019|516,98|N||
|I250|2.1.3.01.001||516,98|D|||Nota fiscal de entrada - Cancelamento - F546517160||
|I250|4.2.3.01.010||507,42|C|||Nota fiscal de entrada - Cancelamento - F546517160||
|I250|4.2.3.01.025||9,56|C|||Nota fiscal de entrada - Cancelamento - F546517160||
|I200|00004276|18102019|17627,46|N||
|I250|4.2.3.02.015||134,97|D|||Valor ref. nf  9 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  9 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|1.1.2.08.012||266,23|D|||Valor ref. nf  9 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|1.1.2.08.013||1226,26|D|||Valor ref. nf  9 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|2.1.3.01.001||16134,97|C|||Valor ref. nf  9 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.008||266,23|C|||Valor ref. nf  9 - CT SERVICOS EM TECNOLOGIA DA IN||
|I250|5.4.2.01.007||1226,26|C|||Valor ref. nf  9 - CT SERVICOS EM TECNOLOGIA DA IN||
|I200|00004277|18102019|1915,23|N||
|I250|2.1.3.01.001||1915,23|D|||Pagto NF 11636  RENATO BARBOSA DE MOURA N||
|I250|1.1.1.02.001||1915,23|C|||Pagto NF 11636  RENATO BARBOSA DE MOURA N||
|I200|00008190|18102019|32138,25|N||
|I250|1.1.2.08.013||2442,51|D|||Valor ref. nf  1290 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||530,28|D|||Valor ref. nf  1290 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||29165,46|D|||Valor ref. nf  1290 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||30643,83|C|||Valor ref. nf  1290 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||208,89|C|||Valor ref. nf  1290 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||964,15|C|||Valor ref. nf  1290 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||321,38|C|||Valor ref. nf  1290 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008191|18102019|116675,86|N||
|I250|1.1.2.11.002||105883,34|D|||Valor ref. nf  8456 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||1925,15|D|||Valor ref. nf  8456 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||8867,37|D|||Valor ref. nf  8456 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||109500,29|C|||Valor ref. nf  8456 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||758,39|C|||Valor ref. nf  8456 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||3500,28|C|||Valor ref. nf  8456 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1166,76|C|||Valor ref. nf  8456 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||1750,14|C|||Valor ref. nf  8456 - EMC BRASIL SERVICOS DE TI LT||
|I200|00008192|18102019|140880,89|N||
|I250|3.1.1.10.001||2040,2|D|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||71,22|D|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.001||16,3|D|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||9397,29|D|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||328,05|D|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||75,07|D|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||121022,17|D|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||1289,52|D|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||3868,58|D|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||838,2|D|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||1934,29|D|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.003||987,71|C|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.05.001||4316,46|C|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||2040,2|C|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||71,22|C|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||16,3|C|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||123648,59|C|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||9397,29|C|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||328,05|C|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||75,07|C|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00008194|18102019|13794,37|N||
|I250|3.1.1.10.001||208,34|D|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.002||959,61|D|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.008||189,4|D|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.007||82,07|D|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.001||378,79|D|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.08.002||126,26|D|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|1.1.2.01.001||11849,9|D|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.03.002||12626,42|C|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.005||208,34|C|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.9.03.001||959,61|C|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00008195|18102019|94820,15|N||
|I250|2.1.9.03.001||6477,6|D|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.06.006||85231,6|D|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.8.03.005||1406,32|D|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.8.03.004||1704,63|D|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.002||6477,6|C|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.001||1406,32|C|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|1.1.2.01.001||83953,13|C|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|1.1.2.08.008||1278,47|C|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.004||1704,63|C|||Valor ref. nf  452 - TD SOLUCOES AVANCADAS DE TECN||
|I200|00008196|18102019|38001,24|N||
|I250|5.4.2.01.003||38001,24|D|||Sada de mercadorias NF 434 - 09/2019||
|I250|1.1.2.11.003||38001,24|C|||Sada de mercadorias NF 434 - 09/2019||
|I200|00008197|18102019|1569,97|N||
|I250|4.2.3.07.007||741,07|D|||Valor ref. nf  11743 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.004||44|D|||Valor ref. nf  11743 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.005||534,4|D|||Valor ref. nf  11743 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.001||236,2|D|||Valor ref. nf  11743 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.003||14,3|D|||Valor ref. nf  11743 - RICARDO PEREIRA DE ALMEIDA||
|I250|2.1.3.01.001||1569,97|C|||Valor ref. nf  11743 - RICARDO PEREIRA DE ALMEIDA||
|I200|00008198|18102019|609,2|N||
|I250|4.2.3.07.001||57,2|D|||Valor ref. nf  11833 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.002||100|D|||Valor ref. nf  11833 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.005||272|D|||Valor ref. nf  11833 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.004||40|D|||Valor ref. nf  11833 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.007||140|D|||Valor ref. nf  11833 - MARIANA MONTEIRO GORDALIZA||
|I250|2.1.3.01.001||609,2|C|||Valor ref. nf  11833 - MARIANA MONTEIRO GORDALIZA||
|I200|00008211|18102019|135048,8|N||
|I250|5.4.2.01.002||135048,8|D|||Sada de mercadorias NF 450||
|I250|1.1.2.11.002||135048,8|C|||Sada de mercadorias NF 450||
|I200|00008212|18102019|4291,08|N||
|I250|2.1.3.01.001||4291,08|D|||Pagto NF 181019  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||2145,54|C|||Pagto NF 181019  DARF 0561 - IRRF FOLHA DE||
|I250|3.1.3.03.001||2145,54|C|||Pagto NF 181019  DARF 0561 - IRRF FOLHA DE||
|I200|00008213|18102019|882,4|N||
|I250|2.1.3.01.001||882,4|D|||Pagto NF 11888  ALEX LOUREIRO BATISTA||
|I250|1.1.1.02.001||882,4|C|||Pagto NF 11888  ALEX LOUREIRO BATISTA||
|I200|00008214|18102019|609,2|N||
|I250|2.1.3.01.001||609,2|D|||Pagto NF 11833  MARIANA MONTEIRO GORDALIZ||
|I250|1.1.1.02.001||609,2|C|||Pagto NF 11833  MARIANA MONTEIRO GORDALIZ||
|I200|00008215|18102019|2628,78|N||
|I250|2.1.3.01.001||2628,78|D|||Pagto NF 14252  OPTIC SUL MONTAGEM E COME||
|I250|1.1.1.02.001||2628,78|C|||Pagto NF 14252  OPTIC SUL MONTAGEM E COME||
|I200|00008216|18102019|324,72|N||
|I250|2.1.3.01.001||324,72|D|||Pagto NF 11909  TOMAS KARRER||
|I250|1.1.1.02.001||324,72|C|||Pagto NF 11909  TOMAS KARRER||
|I200|00008221|18102019|1569,97|N||
|I250|2.1.3.01.001||1569,97|D|||Pagto NF 11743  RICARDO PEREIRA DE ALMEID||
|I250|1.1.1.02.001||1569,97|C|||Pagto NF 11743  RICARDO PEREIRA DE ALMEID||
|I200|00008285|18102019|18559,03|N||
|I250|2.1.3.02.001||18559,03|D|||Pagto NF 181019  SALARIO||
|I250|1.1.1.02.001||18559,03|C|||Pagto NF 181019  SALARIO||
|I200|00008332|18102019|4291,08|N||
|I250|1.1.1.02.001||2145,54|D|||Anular entrada para pagamento n 37749||
|I250|3.1.3.03.001||2145,54|D|||Anular entrada para pagamento n 37749||
|I250|2.1.3.01.001||4291,08|C|||Anular entrada para pagamento n 37749||
|I200|00008333|18102019|2145,54|N||
|I250|2.1.3.01.001||2145,54|D|||Pagto NF 181019  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||2145,54|C|||Pagto NF 181019  DARF 0561 - IRRF FOLHA DE||
|I200|00022725|18102019|350|N||
|I250|4.2.2.01.036||350|D|||Valor ref. nf  5218 - SODEXO PASS DO BRASIL SERVIC||
|I250|2.1.3.01.001||350|C|||Valor ref. nf  5218 - SODEXO PASS DO BRASIL SERVIC||
|I200|00022726|18102019|10243,84|N||
|I250|1.1.2.11.003||9296,29|D|||Valor ref. nf  31308 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||778,53|D|||Valor ref. nf  31308 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||169,02|D|||Valor ref. nf  31308 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||10243,84|C|||Valor ref. nf  31308 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00022727|18102019|1920,77|N||
|I250|1.1.2.08.012||31,69|D|||Valor ref. nf  8445 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||145,98|D|||Valor ref. nf  8445 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||1743,1|D|||Valor ref. nf  8445 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||1802,64|C|||Valor ref. nf  8445 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||12,49|C|||Valor ref. nf  8445 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||57,62|C|||Valor ref. nf  8445 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||19,21|C|||Valor ref. nf  8445 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||28,81|C|||Valor ref. nf  8445 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022729|18102019|70076,94|N||
|I250|1.1.2.09.001||63683,07|D|||Valor ref. nf  1440764 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||5253,33|D|||Valor ref. nf  1440764 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1140,54|D|||Valor ref. nf  1440764 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||70076,94|C|||Valor ref. nf  1440764 - DELL COMPUTADORES DO BRAS||
|I200|00022730|18102019|16251,03|N||
|I250|1.1.2.08.012||268,14|D|||Valor ref. nf  814663 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1235,09|D|||Valor ref. nf  814663 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||14747,8|D|||Valor ref. nf  814663 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||16251,03|C|||Valor ref. nf  814663 - DELL COMPUTADORES DO BRASI||
|I200|00022732|18102019|581,62|N||
|I250|1.1.1.02.007||581,62|D|||Recebto NF 558  DEFENSORIA PUBLICA DO E||
|I250|1.1.2.01.001||581,62|C|||Recebto NF 558  DEFENSORIA PUBLICA DO E||
|I200|00022733|18102019|15846,25|N||
|I250|1.1.1.02.007||15846,25|D|||Recebto NF 624  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||15846,25|C|||Recebto NF 624  SUPREMO TRIBUNAL FEDERA||
|I200|00022734|18102019|21294,47|N||
|I250|1.1.2.08.013||1481,35|D|||Valor ref. nf  11 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|1.1.2.08.012||321,61|D|||Valor ref. nf  11 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.3.02.016||2379,48|D|||Valor ref. nf  11 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.3.02.015||4912,03|D|||Valor ref. nf  11 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.3.02.014||12200|D|||Valor ref. nf  11 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|2.1.3.01.001||18994,48|C|||Valor ref. nf  11 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|2.1.9.01.008||497,03|C|||Valor ref. nf  11 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|5.4.2.01.007||1481,35|C|||Valor ref. nf  11 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|5.4.2.01.008||321,61|C|||Valor ref. nf  11 - CHRISTIANE OTTONI CANDIDO NEVE||
|I200|00022735|18102019|8740|N||
|I250|1.1.2.08.012||132|D|||Valor ref. nf  7 - EDGAR LUIZ GOMES||
|I250|1.1.2.08.013||608|D|||Valor ref. nf  7 - EDGAR LUIZ GOMES||
|I250|4.2.3.02.014||8000|D|||Valor ref. nf  7 - EDGAR LUIZ GOMES||
|I250|2.1.3.01.001||7840|C|||Valor ref. nf  7 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.008||132|C|||Valor ref. nf  7 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.007||608|C|||Valor ref. nf  7 - EDGAR LUIZ GOMES||
|I250|2.1.9.01.008||160|C|||Valor ref. nf  7 - EDGAR LUIZ GOMES||
|I200|00022737|18102019|53916,05|N||
|I250|5.4.2.01.003||19941,74|D|||Valor ref. nf  6305 - NIOBRAS MINERACAO LTDA.||
|I250|1.1.2.01.001||31097,77|D|||Valor ref. nf  6305 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.09.002||2363,43|D|||Valor ref. nf  6305 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.09.001||513,11|D|||Valor ref. nf  6305 - NIOBRAS MINERACAO LTDA.||
|I250|2.1.8.03.005||513,11|C|||Valor ref. nf  6305 - NIOBRAS MINERACAO LTDA.||
|I250|1.1.2.11.003||19941,74|C|||Valor ref. nf  6305 - NIOBRAS MINERACAO LTDA.||
|I250|3.1.1.06.003||31097,77|C|||Valor ref. nf  6305 - NIOBRAS MINERACAO LTDA.||
|I250|2.1.9.03.001||2363,43|C|||Valor ref. nf  6305 - NIOBRAS MINERACAO LTDA.||
|I200|00022738|18102019|47952,93|N||
|I250|3.1.1.11.004||1072,77|D|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||1072,77|D|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||41838,13|D|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||708,03|D|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||3261,23|D|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||708,03|C|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||1072,77|C|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.02.001||42910,9|C|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||3261,23|C|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00022739|18102019|28771,76|N||
|I250|3.1.1.11.004||643,66|D|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||643,66|D|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||25102,88|D|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||1956,74|D|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||424,82|D|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||643,66|C|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||424,82|C|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.003||25746,54|C|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||1956,74|C|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00022741|18102019|8943|N||
|I250|5.4.2.06.002||8943|D|||Valor ref. nf  46486521 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||8943|C|||Valor ref. nf  46486521 - MICROSOFT DO BRASIL IMPO||
|I200|00022742|18102019|1430|N||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  46486523 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||1430|C|||Valor ref. nf  46486523 - MICROSOFT DO BRASIL IMPO||
|I200|00022743|18102019|173,2|N||
|I250|4.2.3.03.002||173,2|D|||Valor ref. nf  46486522 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||173,2|C|||Valor ref. nf  46486522 - MICROSOFT DO BRASIL IMPO||
|I200|00022744|18102019|354,6|N||
|I250|5.4.2.10.002||54,09|D|||Valor ref. nf  1910080 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||59,56|D|||Valor ref. nf  1910080 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||103,21|D|||Valor ref. nf  1910080 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||26,46|D|||Valor ref. nf  1910080 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||48,22|D|||Valor ref. nf  1910080 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||30,44|D|||Valor ref. nf  1910080 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||32,62|D|||Valor ref. nf  1910080 - CABIFY AGENCIA DE SERVICO||
|I250|2.1.3.01.001||354,6|C|||Valor ref. nf  1910080 - CABIFY AGENCIA DE SERVICO||
|I200|00022745|18102019|854,5|N||
|I250|4.2.3.01.020||854,5|D|||Valor ref. nf  4203 - MPX CONSTRUCOES HOTELARIA EM||
|I250|2.1.3.01.001||854,5|C|||Valor ref. nf  4203 - MPX CONSTRUCOES HOTELARIA EM||
|I200|00022746|18102019|47952,93|N||
|I250|3.1.1.02.001||42910,9|D|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||708,03|D|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||1072,77|D|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||3261,23|D|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||1072,77|C|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||708,03|C|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||3261,23|C|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||1072,77|C|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||41838,13|C|||Valor ref. nf  648 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00022747|18102019|28771,76|N||
|I250|2.1.8.03.004||643,66|D|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||424,82|D|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.003||25746,54|D|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||1956,74|D|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||643,66|C|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||1956,74|C|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||424,82|C|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||25102,88|C|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||643,66|C|||Valor ref. nf  649 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00022748|18102019|1628,09|N||
|I250|1.1.1.02.001||1628,09|D|||Recebto NF 589  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|C|||Recebto NF 589  BANCO DA AMAZONIA SA||
|I200|00022749|18102019|47952,93|N||
|I250|1.1.2.01.001||41838,13|D|||Valor ref. nf  650 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||1072,77|D|||Valor ref. nf  650 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||708,03|D|||Valor ref. nf  650 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||3261,23|D|||Valor ref. nf  650 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||1072,77|D|||Valor ref. nf  650 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.003||42910,9|C|||Valor ref. nf  650 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||3261,23|C|||Valor ref. nf  650 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||708,03|C|||Valor ref. nf  650 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||1072,77|C|||Valor ref. nf  650 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00022750|18102019|32893,88|N||
|I250|1.1.1.02.001||32893,88|D|||Recebto NF 591  ORACLE DO BRASIL SISTEM||
|I250|1.1.2.01.001||32893,88|C|||Recebto NF 591  ORACLE DO BRASIL SISTEM||
|I200|00022751|18102019|28771,76|N||
|I250|1.1.2.01.001||25102,88|D|||Valor ref. nf  651 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||643,66|D|||Valor ref. nf  651 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||1956,74|D|||Valor ref. nf  651 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||424,82|D|||Valor ref. nf  651 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||643,66|D|||Valor ref. nf  651 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.003||25746,54|C|||Valor ref. nf  651 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||1956,74|C|||Valor ref. nf  651 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||643,66|C|||Valor ref. nf  651 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||424,82|C|||Valor ref. nf  651 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00022753|18102019|7960,2|N||
|I250|1.1.1.02.001||7960,2|D|||Recebto Lcto 168496  ORACLE DO BRASIL SISTEM||
|I250|1.1.2.01.001||7960,2|C|||Recebto Lcto 168496  ORACLE DO BRASIL SISTEM||
|I200|00022754|18102019|950|N||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  979984 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  979984 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||950|C|||Valor ref. nf  979984 - SODEXO PASS DO BRASIL SERV||
|I200|00022755|18102019|7841,23|N||
|I250|5.4.2.06.002||7841,23|D|||Valor ref. nf  6517 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||7841,23|C|||Valor ref. nf  6517 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00022756|18102019|92557,59|N||
|I250|1.1.2.01.001||59400|D|||Valor ref. nf  6306 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.001||980,1|D|||Valor ref. nf  6306 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.002||4514,4|D|||Valor ref. nf  6306 - MUNICIPIO DE DIVINOPOLIS||
|I250|5.4.1.01.001||27663,09|D|||Valor ref. nf  6306 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.9.03.001||4514,4|C|||Valor ref. nf  6306 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.8.03.005||980,1|C|||Valor ref. nf  6306 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.02.001||59400|C|||Valor ref. nf  6306 - MUNICIPIO DE DIVINOPOLIS||
|I250|1.1.2.09.001||27663,09|C|||Valor ref. nf  6306 - MUNICIPIO DE DIVINOPOLIS||
|I200|00022757|18102019|1379,7|N||
|I250|4.2.3.01.020||1379,7|D|||Valor ref. nf  17250 - MPX CONSTRUCOES HOTELARIA E||
|I250|2.1.3.01.001||1379,7|C|||Valor ref. nf  17250 - MPX CONSTRUCOES HOTELARIA E||
|I200|00022758|18102019|475|N||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  979981 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||475|C|||Valor ref. nf  979981 - SODEXO PASS DO BRASIL SERV||
|I200|00022759|18102019|6500|N||
|I250|3.3.2.01.003||6500|D|||Nota fiscal de sada - Cancelamento - C72381189000||
|I250|1.1.2.01.001||6500|C|||Nota fiscal de sada - Cancelamento - C72381189000||
|I200|00022760|18102019|77131,32|N||
|I250|1.1.2.01.001||49500|D|||Valor ref. nf  6307 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.002||3762|D|||Valor ref. nf  6307 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.09.001||816,75|D|||Valor ref. nf  6307 - MUNICIPIO DE DIVINOPOLIS||
|I250|5.4.1.01.001||23052,57|D|||Valor ref. nf  6307 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.9.03.001||3762|C|||Valor ref. nf  6307 - MUNICIPIO DE DIVINOPOLIS||
|I250|2.1.8.03.005||816,75|C|||Valor ref. nf  6307 - MUNICIPIO DE DIVINOPOLIS||
|I250|3.1.1.02.001||49500|C|||Valor ref. nf  6307 - MUNICIPIO DE DIVINOPOLIS||
|I250|1.1.2.09.001||23052,57|C|||Valor ref. nf  6307 - MUNICIPIO DE DIVINOPOLIS||
|I200|00022762|18102019|333,89|N||
|I250|5.4.2.06.002||333,89|D|||Valor ref. nf  1071084 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||333,89|C|||Valor ref. nf  1071084 - INGRAM MICRO BRASIL LTDA||
|I200|00022764|18102019|5413,87|N||
|I250|5.4.2.01.002||5413,87|D|||Sada de mercadorias NF 583 - 09/2019||
|I250|1.1.2.11.002||5413,87|C|||Sada de mercadorias NF 583 - 09/2019||
|I200|00022765|18102019|4541,92|N||
|I250|5.4.2.01.002||4541,92|D|||Sada de mercadorias NF 583 - 09/2019||
|I250|1.1.2.11.002||4541,92|C|||Sada de mercadorias NF 583 - 09/2019||
|I200|00022767|18102019|188,46|N||
|I250|4.2.3.07.007||188,46|D|||Valor ref. nf  11895 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||188,46|C|||Valor ref. nf  11895 - JESSICA LOURRAYNE DE PAULA||
|I200|00022768|18102019|0,78|N||
|I250|1.1.1.02.001||0,78|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,78|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00022771|18102019|17288,8|N||
|I250|1.1.1.03.009||17288,8|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||17288,8|C|||APLICACAO AUTOMATICA BB||
|I200|00022774|18102019|406,12|N||
|I250|4.2.3.07.007||130,16|D|||Valor ref. nf  11826 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||14|D|||Valor ref. nf  11826 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.003||261,96|D|||Valor ref. nf  11826 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||406,12|C|||Valor ref. nf  11826 - ANDERSON FERREIRA BARBOSA||
|I200|00022776|18102019|199,97|N||
|I250|4.2.3.01.015||199,97|D|||Valor ref. nf  11910 - MAURICIO CACIQUE ANDRADE JU||
|I250|2.1.3.01.001||199,97|C|||Valor ref. nf  11910 - MAURICIO CACIQUE ANDRADE JU||
|I200|00022781|18102019|12588,88|N||
|I250|5.4.2.01.002||6699,09|D|||Sada de mercadorias NF 6307||
|I250|5.4.1.01.001||5889,79|D|||Sada de mercadorias NF 6307||
|I250|1.1.2.11.002||6699,09|C|||Sada de mercadorias NF 6307||
|I250|1.1.2.09.001||5889,79|C|||Sada de mercadorias NF 6307||
|I200|00022782|18102019|15106,69|N||
|I250|5.4.1.01.001||7067,76|D|||Sada de mercadorias NF 6306||
|I250|5.4.2.01.002||8038,93|D|||Sada de mercadorias NF 6306||
|I250|1.1.2.09.001||7067,76|C|||Sada de mercadorias NF 6306||
|I250|1.1.2.11.002||8038,93|C|||Sada de mercadorias NF 6306||
|I200|00022796|18102019|115742,17|N||
|I250|2.1.3.01.001||115742,17|D|||Pagto NF 181019  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.001||115742,17|C|||Pagto NF 181019  DARF 0561 - IRRF FOLHA DE||
|I200|00022798|18102019|8977,55|N||
|I250|2.1.3.01.001||8977,55|D|||Pagto NF 18102019  DARF 1708 - IRRF||
|I250|1.1.1.02.001||8977,55|C|||Pagto NF 18102019  DARF 1708 - IRRF||
|I200|00022799|18102019|52592,84|N||
|I250|2.1.3.01.001||52592,84|D|||Pagto NF 18102019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||52592,84|C|||Pagto NF 18102019  DARF 5952 - PIS/COFINS/CS||
|I200|00022800|18102019|255758,02|N||
|I250|2.1.3.03.001||255758,02|D|||Pagto NF 181019  INSS A PAGAR||
|I250|1.1.1.02.001||255758,02|C|||Pagto NF 181019  INSS A PAGAR||
|I200|00022801|18102019|547,13|N||
|I250|2.1.3.01.001||547,13|D|||Pagto NF 11825  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||547,13|C|||Pagto NF 11825  ANDERSON FERREIRA BARBOSA||
|I200|00022802|18102019|135,28|N||
|I250|2.1.3.01.001||135,28|D|||Pagto NF 11903  EVANDRO CAIRES DE ABREU||
|I250|1.1.1.02.001||135,28|C|||Pagto NF 11903  EVANDRO CAIRES DE ABREU||
|I200|00022803|18102019|188,46|N||
|I250|2.1.3.01.001||188,46|D|||Pagto NF 11895  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.02.001||188,46|C|||Pagto NF 11895  JESSICA LOURRAYNE DE PAUL||
|I200|00022804|18102019|50,33|N||
|I250|2.1.3.01.001||50,33|D|||Pagto NF 11787  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||50,33|C|||Pagto NF 11787  PEDRO JUNIO DA SILVA||
|I200|00022805|18102019|762,15|N||
|I250|2.1.3.02.002||762,15|D|||Pagto NF 181019  RESCISO||
|I250|1.1.1.02.001||762,15|C|||Pagto NF 181019  RESCISO||
|I200|00022806|18102019|199,97|N||
|I250|2.1.3.01.001||199,97|D|||Pagto NF 11910  MAURICIO CACIQUE ANDRADE||
|I250|1.1.1.02.001||199,97|C|||Pagto NF 11910  MAURICIO CACIQUE ANDRADE||
|I200|00022807|18102019|138,6|N||
|I250|2.1.3.01.001||138,6|D|||Pagto NF 11902  JOO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||138,6|C|||Pagto NF 11902  JOO ALFREDO CARDOSO DE B||
|I200|00022808|18102019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00022809|18102019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00022810|18102019|85|N||
|I250|4.2.5.01.004||85|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||85|C|||TARIFA BANCARIA TED SISPAG||
|I200|00023564|18102019|140,11|N||
|I250|4.2.3.07.002||54,09|D|||Valor ref. nf  1910080 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||59,56|D|||Valor ref. nf  1910080 - CABIFY AGENCIA DE SERVICO||
|I250|4.2.3.07.002||26,46|D|||Valor ref. nf  1910080 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||54,09|C|||Valor ref. nf  1910080 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||59,56|C|||Valor ref. nf  1910080 - CABIFY AGENCIA DE SERVICO||
|I250|5.4.2.10.002||26,46|C|||Valor ref. nf  1910080 - CABIFY AGENCIA DE SERVICO||
|I200|00023736|18102019|225,73|N||
|I250|1.1.2.09.001||225,73|D|||Valor ref. nf  1440764 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||185,45|C|||Valor ref. nf  1440764 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||40,28|C|||Valor ref. nf  1440764 - DELL COMPUTADORES DO BRAS||
|I200|00002379|21102019|1459,38|N||
|I250|2.1.3.01.001||1459,38|D|||Pagto NF 21102019  ICMS A PAGAR||
|I250|1.1.1.02.007||1459,38|C|||Pagto NF 21102019  ICMS A PAGAR||
|I200|00002385|21102019|291,44|N||
|I250|4.2.3.01.007||291,44|D|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I250|2.1.3.01.001||291,44|C|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I200|00002386|21102019|291,44|N||
|I250|2.1.3.01.001||291,44|D|||Pagto Lcto 168949  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||291,44|C|||Pagto Lcto 168949  CONDOMINIO A PAGAR||
|I200|00003173|21102019|1600,78|N||
|I250|4.2.2.01.041||1600,78|D|||Valor ref. nf  251019 - RESCISO||
|I250|2.1.3.02.002||1600,78|C|||Valor ref. nf  251019 - RESCISO||
|I200|00003174|21102019|5930,82|N||
|I250|1.1.2.07.004||5930,82|D|||Valor ref. nf  211019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||5930,82|C|||Valor ref. nf  211019 - ADIANTAMENTO DE FERIAS||
|I200|00003186|21102019|5930,82|N||
|I250|2.1.3.02.001||5930,82|D|||Pagto NF 211019  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||5930,82|C|||Pagto NF 211019  ADIANTAMENTO DE FERIAS||
|I200|00004285|21102019|11,99|N||
|I250|2.1.3.01.001||11,99|D|||Pagto NF 20102019  ISSQN A PAGAR||
|I250|1.1.1.02.007||11,99|C|||Pagto NF 20102019  ISSQN A PAGAR||
|I200|00008199|21102019|7290|N||
|I250|4.2.3.06.004||7290|D|||Valor ref. nf  1156 - E.L. GREGORIN SANT ANA INFOR||
|I250|2.1.3.01.001||7290|C|||Valor ref. nf  1156 - E.L. GREGORIN SANT ANA INFOR||
|I200|00008200|21102019|415,89|N||
|I250|1.1.2.08.012||6,28|D|||Valor ref. nf  114 - LOZITO E VALE DESENVOLVIMENTO||
|I250|1.1.2.08.013||28,93|D|||Valor ref. nf  114 - LOZITO E VALE DESENVOLVIMENTO||
|I250|4.2.3.02.015||380,68|D|||Valor ref. nf  114 - LOZITO E VALE DESENVOLVIMENTO||
|I250|2.1.3.01.001||380,68|C|||Valor ref. nf  114 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.007||28,93|C|||Valor ref. nf  114 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.008||6,28|C|||Valor ref. nf  114 - LOZITO E VALE DESENVOLVIMENTO||
|I200|00008201|21102019|3496,39|N||
|I250|4.2.2.01.041||3496,39|D|||Valor ref. nf  251019 - RESCISO||
|I250|2.1.3.02.002||3496,39|C|||Valor ref. nf  251019 - RESCISO||
|I200|00008202|21102019|759,95|N||
|I250|1.1.2.08.013||52,87|D|||Valor ref. nf  38 - ANDREONE SOUZA RIBEIRO - ME||
|I250|1.1.2.08.012||11,48|D|||Valor ref. nf  38 - ANDREONE SOUZA RIBEIRO - ME||
|I250|4.2.3.02.015||695,6|D|||Valor ref. nf  38 - ANDREONE SOUZA RIBEIRO - ME||
|I250|2.1.3.01.001||695,6|C|||Valor ref. nf  38 - ANDREONE SOUZA RIBEIRO - ME||
|I250|5.4.2.01.008||11,48|C|||Valor ref. nf  38 - ANDREONE SOUZA RIBEIRO - ME||
|I250|5.4.2.01.007||52,87|C|||Valor ref. nf  38 - ANDREONE SOUZA RIBEIRO - ME||
|I200|00008203|21102019|1037,17|N||
|I250|1.1.2.08.012||17,11|D|||Valor ref. nf  47425 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||78,82|D|||Valor ref. nf  47425 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||754,55|D|||Valor ref. nf  47425 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.003||186,69|D|||Valor ref. nf  47425 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||1037,17|C|||Valor ref. nf  47425 - DELL COMPUTADORES DO BRASIL||
|I200|00008204|21102019|1823,36|N||
|I250|1.1.2.08.003||328,2|D|||Valor ref. nf  47426 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||1326,49|D|||Valor ref. nf  47426 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||138,58|D|||Valor ref. nf  47426 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.012||30,09|D|||Valor ref. nf  47426 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||1823,36|C|||Valor ref. nf  47426 - DELL COMPUTADORES DO BRASIL||
|I200|00008205|21102019|150,26|N||
|I250|1.1.2.08.012||2,27|D|||Valor ref. nf  3 - IT SERVICES TECNOLOGIES LTDA -||
|I250|1.1.2.08.013||10,45|D|||Valor ref. nf  3 - IT SERVICES TECNOLOGIES LTDA -||
|I250|4.2.3.02.015||137,54|D|||Valor ref. nf  3 - IT SERVICES TECNOLOGIES LTDA -||
|I250|2.1.3.01.001||137,54|C|||Valor ref. nf  3 - IT SERVICES TECNOLOGIES LTDA -||
|I250|5.4.2.01.007||10,45|C|||Valor ref. nf  3 - IT SERVICES TECNOLOGIES LTDA -||
|I250|5.4.2.01.008||2,27|C|||Valor ref. nf  3 - IT SERVICES TECNOLOGIES LTDA -||
|I200|00008206|21102019|2882,36|N||
|I250|1.1.2.08.013||219,06|D|||Valor ref. nf  47427 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||2615,74|D|||Valor ref. nf  47427 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.012||47,56|D|||Valor ref. nf  47427 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||2882,36|C|||Valor ref. nf  47427 - DELL COMPUTADORES DO BRASIL||
|I200|00008207|21102019|146483,89|N||
|I250|1.1.2.08.012||2416,98|D|||Valor ref. nf  1297 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||11132,78|D|||Valor ref. nf  1297 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||132934,13|D|||Valor ref. nf  1297 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||139672,39|C|||Valor ref. nf  1297 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||952,14|C|||Valor ref. nf  1297 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||4394,53|C|||Valor ref. nf  1297 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1464,83|C|||Valor ref. nf  1297 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008208|21102019|3618,44|N||
|I250|4.2.3.02.015||3312,07|D|||Valor ref. nf  18 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.013||251,72|D|||Valor ref. nf  18 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.012||54,65|D|||Valor ref. nf  18 - PIETRO DOS SANTOS SANDONATO||
|I250|2.1.3.01.001||3312,07|C|||Valor ref. nf  18 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.008||54,65|C|||Valor ref. nf  18 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.007||251,72|C|||Valor ref. nf  18 - PIETRO DOS SANTOS SANDONATO||
|I200|00008209|21102019|6008,34|N||
|I250|1.1.2.08.012||99,14|D|||Valor ref. nf  8468 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||456,63|D|||Valor ref. nf  8468 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||5452,57|D|||Valor ref. nf  8468 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||5638,84|C|||Valor ref. nf  8468 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||39,05|C|||Valor ref. nf  8468 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||180,25|C|||Valor ref. nf  8468 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||60,08|C|||Valor ref. nf  8468 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||90,12|C|||Valor ref. nf  8468 - EMC BRASIL SERVICOS DE TI LT||
|I200|00008210|21102019|595132,18|N||
|I250|1.1.2.08.013||38026,1|D|||Valor ref. nf  31321 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||548850,42|D|||Valor ref. nf  31321 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||8255,66|D|||Valor ref. nf  31321 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||595132,18|C|||Valor ref. nf  31321 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008238|21102019|57215,46|N||
|I250|1.1.2.08.012||864,12|D|||Valor ref. nf  282 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.013||3980,21|D|||Valor ref. nf  282 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.015||38371,13|D|||Valor ref. nf  282 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  282 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||5600|C|||Valor ref. nf  282 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||46771,13|C|||Valor ref. nf  282 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.007||3980,21|C|||Valor ref. nf  282 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.008||864,12|C|||Valor ref. nf  282 - LOUREIRO E BATISTA DESENVOLVI||
|I200|00008239|21102019|16553|N||
|I250|1.1.2.08.013||1151,51|D|||Valor ref. nf  18 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.012||250|D|||Valor ref. nf  18 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  18 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.015||151,49|D|||Valor ref. nf  18 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  18 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||9151,49|C|||Valor ref. nf  18 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||250|C|||Valor ref. nf  18 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1151,51|C|||Valor ref. nf  18 - NAILSON COELHO COSTA -  ME||
|I200|00008241|21102019|415,89|N||
|I250|5.4.2.01.007||28,93|D|||Nota fiscal de entrada - Cancelamento - F132301030||
|I250|5.4.2.01.008||6,28|D|||Nota fiscal de entrada - Cancelamento - F132301030||
|I250|2.1.3.01.001||380,68|D|||Nota fiscal de entrada - Cancelamento - F132301030||
|I250|1.1.2.08.012||6,28|C|||Nota fiscal de entrada - Cancelamento - F132301030||
|I250|1.1.2.08.013||28,93|C|||Nota fiscal de entrada - Cancelamento - F132301030||
|I250|4.2.3.02.015||380,68|C|||Nota fiscal de entrada - Cancelamento - F132301030||
|I200|00008244|21102019|542,8|N||
|I250|4.2.3.02.015||496,84|D|||Valor ref. nf  115 - LOZITO E VALE DESENVOLVIMENTO||
|I250|1.1.2.08.013||37,76|D|||Valor ref. nf  115 - LOZITO E VALE DESENVOLVIMENTO||
|I250|1.1.2.08.012||8,2|D|||Valor ref. nf  115 - LOZITO E VALE DESENVOLVIMENTO||
|I250|2.1.3.01.001||496,84|C|||Valor ref. nf  115 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.008||8,2|C|||Valor ref. nf  115 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.007||37,76|C|||Valor ref. nf  115 - LOZITO E VALE DESENVOLVIMENTO||
|I200|00008246|21102019|47923,31|N||
|I250|1.1.2.08.012||723,78|D|||Valor ref. nf  32 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.013||3333,8|D|||Valor ref. nf  32 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.015||23865,73|D|||Valor ref. nf  32 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.014||20000|D|||Valor ref. nf  32 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||8000|C|||Valor ref. nf  32 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||35865,73|C|||Valor ref. nf  32 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||3333,8|C|||Valor ref. nf  32 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||723,78|C|||Valor ref. nf  32 - WEBER NEVES DE ABREU - ME||
|I200|00008247|21102019|12500|N||
|I250|5.4.2.05.014||12500|D|||Valor ref. nf  10 - CLAUDIA MARIA PESSOA - GERENCI||
|I250|2.1.3.01.001||5000|C|||Valor ref. nf  10 - CLAUDIA MARIA PESSOA - GERENCI||
|I250|2.1.3.01.001||7500|C|||Valor ref. nf  10 - CLAUDIA MARIA PESSOA - GERENCI||
|I200|00008248|21102019|17480|N||
|I250|1.1.2.08.013||1216|D|||Valor ref. nf  116 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.08.012||264|D|||Valor ref. nf  116 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  116 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||6400|C|||Valor ref. nf  116 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||9600|C|||Valor ref. nf  116 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.008||264|C|||Valor ref. nf  116 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.007||1216|C|||Valor ref. nf  116 - K & R CONSULTORIA EM INFORMAT||
|I200|00008258|21102019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto NF 116  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||6400|C|||Pagto NF 116  K & R CONSULTORIA EM INFO||
|I200|00008260|21102019|9500|N||
|I250|4.2.3.02.014||9500|D|||Valor ref. nf  2 - MARIANA MONTEIRO GORDALIZA GARC||
|I250|2.1.3.01.001||9500|C|||Valor ref. nf  2 - MARIANA MONTEIRO GORDALIZA GARC||
|I200|00008286|21102019|5000|N||
|I250|2.1.3.01.001||5000|D|||Pagto NF 10  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||5000|C|||Pagto NF 10  CLAUDIA MARIA PESSOA - GE||
|I200|00008287|21102019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto NF 282  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||5600|C|||Pagto NF 282  LOUREIRO E BATISTA DESENV||
|I200|00008288|21102019|3800|N||
|I250|2.1.3.01.001||3800|D|||Pagto NF 2  MARIANA MONTEIRO GORDALIZ||
|I250|1.1.1.02.001||3800|C|||Pagto NF 2  MARIANA MONTEIRO GORDALIZ||
|I200|00008289|21102019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 18  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||6000|C|||Pagto NF 18  NAILSON COELHO COSTA -  M||
|I200|00008290|21102019|8000|N||
|I250|2.1.3.01.001||8000|D|||Pagto NF 32  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||8000|C|||Pagto NF 32  WEBER NEVES DE ABREU - ME||
|I200|00008294|21102019|5200|N||
|I250|1.1.2.06.001||5200|D|||Adiantamento para fornecedor - F11347057000188||
|I250|2.1.3.01.001||5200|C|||Adiantamento para fornecedor - F11347057000188||
|I200|00008295|21102019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F30829506000179||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F30829506000179||
|I200|00008296|21102019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 424  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 424  AMAURI BARROS SERVICOS ES||
|I200|00008297|21102019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto Adto 423  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||5200|C|||Pagto Adto 423  CRISTHIAN SANTOS MATSUBAR||
|I200|00008298|21102019|12000|N||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  16 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|2.1.3.01.001||7200|C|||Valor ref. nf  16 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|2.1.3.01.001||4800|C|||Valor ref. nf  16 - ALMEIDA JUNIOR REPRESENTANTE C||
|I200|00008300|21102019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto NF 16  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||4800|C|||Pagto NF 16  ALMEIDA JUNIOR REPRESENTA||
|I200|00022766|21102019|1059,61|N||
|I250|4.2.3.01.025||33,06|D|||Valor ref. nf  5725027 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.05.002||1026,55|D|||Valor ref. nf  5725027 - KABUM COMERCIO ELETRONICO||
|I250|2.1.11.06.001||1059,61|C|||Valor ref. nf  5725027 - KABUM COMERCIO ELETRONICO||
|I200|00022769|21102019|1971,34|N||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 585  PREVIDENCIA USIMINAS||
|I250|1.1.1.02.001||1971,33|D|||Recebto NF 585  PREVIDENCIA USIMINAS||
|I250|1.1.2.01.001||1971,34|C|||Recebto NF 585  PREVIDENCIA USIMINAS||
|I200|00022770|21102019|241|N||
|I250|4.2.3.01.025||16,64|D|||Valor ref. nf  5738759 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.021||224,36|D|||Valor ref. nf  5738759 - KABUM COMERCIO ELETRONICO||
|I250|2.1.11.06.001||241|C|||Valor ref. nf  5738759 - KABUM COMERCIO ELETRONICO||
|I200|00022772|21102019|18060,48|N||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 307  JUNTA COMERCIAL DO ESTA||
|I250|1.1.1.02.007||18060,47|D|||Recebto NF 307  JUNTA COMERCIAL DO ESTA||
|I250|1.1.2.01.001||18060,48|C|||Recebto NF 307  JUNTA COMERCIAL DO ESTA||
|I200|00022773|21102019|213,6|N||
|I250|4.2.3.05.002||213,6|D|||Valor ref. nf  202919 - E.L. GREGORIN SANT ANA INF||
|I250|2.1.11.06.001||213,6|C|||Valor ref. nf  202919 - E.L. GREGORIN SANT ANA INF||
|I200|00022775|21102019|165,99|N||
|I250|1.1.2.08.012||2,03|D|||Valor ref. nf  1431817 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||9,37|D|||Valor ref. nf  1431817 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||154,59|D|||Valor ref. nf  1431817 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||165,99|C|||Valor ref. nf  1431817 - DELL COMPUTADORES DO BRAS||
|I200|00022777|21102019|3263,18|N||
|I250|4.2.3.07.006||3263,18|D|||Valor ref. nf  399534 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||3263,18|C|||Valor ref. nf  399534 - LOCALIZA FLEET S.A.||
|I200|00022778|21102019|408,67|N||
|I250|4.2.2.01.041||408,67|D|||Valor ref. nf  251019 - RESCISO||
|I250|2.1.3.02.002||408,67|C|||Valor ref. nf  251019 - RESCISO||
|I200|00022779|21102019|533,35|N||
|I250|4.2.2.01.041||533,35|D|||Valor ref. nf  251019 - RESCISO||
|I250|2.1.3.02.002||533,35|C|||Valor ref. nf  251019 - RESCISO||
|I200|00022780|21102019|9500|N||
|I250|4.2.3.02.014||9500|D|||Valor ref. nf  1 - MARIANA MONTEIRO GORDALIZA GARC||
|I250|2.1.3.01.001||3800|C|||Valor ref. nf  1 - MARIANA MONTEIRO GORDALIZA GARC||
|I250|2.1.3.01.001||5700|C|||Valor ref. nf  1 - MARIANA MONTEIRO GORDALIZA GARC||
|I200|00022784|21102019|500|N||
|I250|5.4.1.01.005||500|D|||Valor ref. nf  6308 - BANCO TRIANGULO SA||
|I250|1.1.2.09.001||500|C|||Valor ref. nf  6308 - BANCO TRIANGULO SA||
|I200|00022785|21102019|16176,47|N||
|I250|1.1.2.08.013||1125,32|D|||Valor ref. nf  10 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|1.1.2.08.012||244,31|D|||Valor ref. nf  10 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  10 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|4.2.3.02.016||806,84|D|||Valor ref. nf  10 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|2.1.3.01.001||14406,84|C|||Valor ref. nf  10 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|1.1.2.06.001||400|C|||Valor ref. nf  10 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|5.4.2.01.007||1125,32|C|||Valor ref. nf  10 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|5.4.2.01.008||244,31|C|||Valor ref. nf  10 - AFB TECNOLOGIA DA INFORMACAO L||
|I200|00022786|21102019|6562,19|N||
|I250|4.2.3.02.002||6562,19|D|||Valor ref. nf  925 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.8.01.010||42,65|C|||Valor ref. nf  925 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.8.01.010||196,87|C|||Valor ref. nf  925 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.8.01.010||65,62|C|||Valor ref. nf  925 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.3.01.001||5193,75|C|||Valor ref. nf  925 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.9.01.003||669,57|C|||Valor ref. nf  925 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.9.01.006||65,62|C|||Valor ref. nf  925 - ROBERT HALF TRABALHO TEMPORAR||
|I250|2.1.9.01.008||328,11|C|||Valor ref. nf  925 - ROBERT HALF TRABALHO TEMPORAR||
|I200|00022787|21102019|125707,76|N||
|I250|1.1.1.02.001||125707,76|D|||Recebto NF 6265  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||125707,76|C|||Recebto NF 6265  COMPANHIA DE SANEAMENTO||
|I200|00022788|21102019|13115,68|N||
|I250|4.2.3.07.006||611,13|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||186,56|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1160,46|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||368,63|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||191,62|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1105,7|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||454,35|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||201,45|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||694,7|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||436,14|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||334,36|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||497,15|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||294,68|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||192,32|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||247,76|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||227,44|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||654,74|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||4098,63|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||777,75|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||380,11|D|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||18,37|C|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||13097,31|C|||Valor ref. nf  41981 - MASTER TURISMO LTDA||
|I200|00022811|21102019|308,65|N||
|I250|2.1.3.01.001||308,65|D|||Pagto NF 12109506  ALGAR TELECOM S/A||
|I250|1.1.1.02.001||308,65|C|||Pagto NF 12109506  ALGAR TELECOM S/A||
|I200|00022813|21102019|15016|N||
|I250|2.1.3.01.001||15016|D|||Pagto NF 1974  EBS-IT CONSULTORIA EM INF||
|I250|1.1.1.02.001||15016|C|||Pagto NF 1974  EBS-IT CONSULTORIA EM INF||
|I200|00022814|21102019|3000|N||
|I250|2.1.3.01.001||3000|D|||Pagto NF 120223  FUNDACAO DOM CABRAL||
|I250|1.1.1.02.001||3000|C|||Pagto NF 120223  FUNDACAO DOM CABRAL||
|I200|00022815|21102019|600|N||
|I250|2.1.3.01.001||600|D|||Pagto NF 618  IMAGEM COMERCIO DE PRODUT||
|I250|1.1.1.02.001||600|C|||Pagto NF 618  IMAGEM COMERCIO DE PRODUT||
|I200|00022818|21102019|18496,79|N||
|I250|2.1.3.01.001||18496,79|D|||Pagto NF 40815  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||18496,79|C|||Pagto NF 40815  MASTER TURISMO LTDA||
|I200|00022820|21102019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00022821|21102019|59,9|N||
|I250|4.2.5.01.004||59,9|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,9|C|||TARIFA BANCARIA TED SISPAG||
|I200|00022853|21102019|1008,5|N||
|I250|2.1.3.01.001||1008,5|D|||Pagto NF 4483571  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1008,5|C|||Pagto NF 4483571  TELEFONICA BRASIL S.A.||
|I200|00022871|21102019|4195,73|N||
|I250|1.1.2.08.012||63,37|D|||Valor ref. nf  14 - RMTTI REPRESENTACAO COMERCIAL||
|I250|1.1.2.08.013||291,88|D|||Valor ref. nf  14 - RMTTI REPRESENTACAO COMERCIAL||
|I250|4.2.3.02.015||3840,48|D|||Valor ref. nf  14 - RMTTI REPRESENTACAO COMERCIAL||
|I250|2.1.3.01.001||3840,48|C|||Valor ref. nf  14 - RMTTI REPRESENTACAO COMERCIAL||
|I250|5.4.2.01.008||63,37|C|||Valor ref. nf  14 - RMTTI REPRESENTACAO COMERCIAL||
|I250|5.4.2.01.007||291,88|C|||Valor ref. nf  14 - RMTTI REPRESENTACAO COMERCIAL||
|I200|00022942|21102019|18060,48|N||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 381  JUNTA COMERCIAL DO ESTA||
|I250|1.1.1.02.007||18060,47|D|||Recebto NF 381  JUNTA COMERCIAL DO ESTA||
|I250|1.1.2.01.001||18060,48|C|||Recebto NF 381  JUNTA COMERCIAL DO ESTA||
|I200|00022943|21102019|88410,9|N||
|I250|1.1.1.02.007||88410,9|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||88410,9|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00022945|21102019|18060,48|N||
|I250|1.1.2.01.001||18060,48|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.007||18060,47|C|||Estornar entrada para n do pagamento a receber 14||
|I250|4.2.5.01.007||0,01|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00022948|21102019|105000|N||
|I250|1.1.1.02.001||105000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||105000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00022951|21102019|9500|N||
|I250|2.1.3.01.001||3800|D|||Nota fiscal de entrada - Cancelamento - F348928610||
|I250|2.1.3.01.001||5700|D|||Nota fiscal de entrada - Cancelamento - F348928610||
|I250|4.2.3.02.014||9500|C|||Nota fiscal de entrada - Cancelamento - F348928610||
|I200|00023037|21102019|3840,48|N||
|I250|2.1.3.01.001||3840,48|D|||Pagto NF 14  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||3840,48|C|||Pagto NF 14  RMTTI REPRESENTACAO COMER||
|I200|00023038|21102019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00023039|21102019|59,9|N||
|I250|1.1.1.02.001||59,9|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 168600||
|I250|4.2.5.01.004||59,9|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 168600||
|I200|00023041|21102019|1260|N||
|I250|2.1.3.01.001||1260|D|||Pagto NF 6316  COMERCIAL ACARTE LTDA||
|I250|1.1.1.02.001||1260|C|||Pagto NF 6316  COMERCIAL ACARTE LTDA||
|I200|00023066|21102019|8,34|N||
|I250|1.1.1.02.008||8,34|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||8,34|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00023072|21102019|3,6|N||
|I250|4.2.5.01.004||3,6|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||3,6|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00023073|21102019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00023390|21102019|165,99|N||
|I250|2.1.3.01.001||165,99|D|||Valor ref. nf  1431817 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||9,37|C|||Valor ref. nf  1431817 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2,03|C|||Valor ref. nf  1431817 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||154,59|C|||Valor ref. nf  1431817 - DELL COMPUTADORES DO BRAS||
|I200|00023396|21102019|165,99|N||
|I250|1.1.2.09.001||154,59|D|||Valor ref. nf  1431817 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||9,37|D|||Valor ref. nf  1431817 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2,03|D|||Valor ref. nf  1431817 - DELL COMPUTADORES DO BRAS||
|I250|2.1.11.06.001||165,99|C|||Valor ref. nf  1431817 - DELL COMPUTADORES DO BRAS||
|I200|00002374|22102019|2213|N||
|I250|1.1.2.08.012||36,51|D|||Valor ref. nf  1307 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||168,19|D|||Valor ref. nf  1307 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2008,3|D|||Valor ref. nf  1307 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2110,1|C|||Valor ref. nf  1307 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,38|C|||Valor ref. nf  1307 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||66,39|C|||Valor ref. nf  1307 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||22,13|C|||Valor ref. nf  1307 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002375|22102019|5397,34|N||
|I250|3.1.1.11.001||48,94|D|||Valor ref. nf  128 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.002||225,44|D|||Valor ref. nf  128 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|D|||Valor ref. nf  128 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.002||29,66|D|||Valor ref. nf  128 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.001||88,99|D|||Valor ref. nf  128 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.008||44,5|D|||Valor ref. nf  128 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.007||19,28|D|||Valor ref. nf  128 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.004||148,32|D|||Valor ref. nf  128 - CRISTAL ALIMENTOS LTDA||
|I250|5.4.2.01.002||2008,3|D|||Valor ref. nf  128 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.06.002||2966,34|C|||Valor ref. nf  128 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.9.03.001||225,44|C|||Valor ref. nf  128 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.11.002||2008,3|C|||Valor ref. nf  128 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.004||148,32|C|||Valor ref. nf  128 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.005||48,94|C|||Valor ref. nf  128 - CRISTAL ALIMENTOS LTDA||
|I200|00003177|22102019|2213|N||
|I250|2.1.3.01.001||2213|D|||Pagto NF 354  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||2213|C|||Pagto NF 354  ROSANA RIBEIRO DOS SANTOS||
|I200|00003187|22102019|165,1|N||
|I250|2.1.3.01.001||150|D|||Pagto NF 979998  SODEXO PASS DO BRASIL SER||
|I250|4.2.5.01.001||15,1|D|||Pagto NF 979998  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||165,1|C|||Pagto NF 979998  SODEXO PASS DO BRASIL SER||
|I200|00008217|22102019|959765,46|N||
|I250|2.1.3.01.001||959765,46|D|||Pagto NF 1046182  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||959765,46|C|||Pagto NF 1046182  INGRAM MICRO BRASIL LTDA||
|I200|00008218|22102019|2490|N||
|I250|2.1.3.01.001||2490|D|||Pagto NF 353  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||2490|C|||Pagto NF 353  ROSANA RIBEIRO DOS SANTOS||
|I200|00008219|22102019|36041,2|N||
|I250|2.1.3.01.001||36041,2|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||36041,2|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00008220|22102019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 61  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 61  SJC BIOENERGIA LTDA||
|I200|00022789|22102019|821|N||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||150|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||24,63|C|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||796,37|C|||Valor ref. nf  42321 - MASTER TURISMO LTDA||
|I200|00022790|22102019|12162,53|N||
|I250|1.1.2.08.013||846,09|D|||Valor ref. nf  10 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|1.1.2.08.012||183,69|D|||Valor ref. nf  10 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  10 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|4.2.3.02.015||132,75|D|||Valor ref. nf  10 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|2.1.3.01.001||11132,75|C|||Valor ref. nf  10 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.007||846,09|C|||Valor ref. nf  10 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.008||183,69|C|||Valor ref. nf  10 - ELFLUX GLOBAL SERVICE COMERCIO||
|I200|00022791|22102019|4602,43|N||
|I250|1.1.2.08.012||69,51|D|||Valor ref. nf  4 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|1.1.2.08.013||320,17|D|||Valor ref. nf  4 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|4.2.3.02.015||4212,75|D|||Valor ref. nf  4 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|2.1.3.01.001||4212,75|C|||Valor ref. nf  4 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|5.4.2.01.008||69,51|C|||Valor ref. nf  4 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|5.4.2.01.007||320,17|C|||Valor ref. nf  4 - RODOLFO HENRIQUE MENDES CONSULT||
|I200|00022792|22102019|249,9|N||
|I250|4.2.3.05.002||249,9|D|||Valor ref. nf  211 - RODRIGO GOMES COELHO 33472708||
|I250|2.1.11.06.001||249,9|C|||Valor ref. nf  211 - RODRIGO GOMES COELHO 33472708||
|I200|00022793|22102019|9210,68|N||
|I250|4.2.3.02.015||30,83|D|||Valor ref. nf  13 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.014||8400|D|||Valor ref. nf  13 - PAULO FERNANDO FELIZARDO||
|I250|1.1.2.08.013||640,74|D|||Valor ref. nf  13 - PAULO FERNANDO FELIZARDO||
|I250|1.1.2.08.012||139,11|D|||Valor ref. nf  13 - PAULO FERNANDO FELIZARDO||
|I250|2.1.3.01.001||8261,37|C|||Valor ref. nf  13 - PAULO FERNANDO FELIZARDO||
|I250|2.1.9.01.008||169,46|C|||Valor ref. nf  13 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.007||640,74|C|||Valor ref. nf  13 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.008||139,11|C|||Valor ref. nf  13 - PAULO FERNANDO FELIZARDO||
|I200|00022794|22102019|9177|N||
|I250|1.1.2.08.012||138,6|D|||Valor ref. nf  14 - PAULO FERNANDO FELIZARDO||
|I250|1.1.2.08.013||638,4|D|||Valor ref. nf  14 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.014||8400|D|||Valor ref. nf  14 - PAULO FERNANDO FELIZARDO||
|I250|2.1.3.01.001||8231,16|C|||Valor ref. nf  14 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.008||138,6|C|||Valor ref. nf  14 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.007||638,4|C|||Valor ref. nf  14 - PAULO FERNANDO FELIZARDO||
|I250|2.1.9.01.008||168,84|C|||Valor ref. nf  14 - PAULO FERNANDO FELIZARDO||
|I200|00022797|22102019|1170|N||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  215 - INSTITUTO EUVALDO LODI||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  215 - INSTITUTO EUVALDO LODI||
|I250|2.1.3.01.001||1170|C|||Valor ref. nf  215 - INSTITUTO EUVALDO LODI||
|I200|00022812|22102019|1260|N||
|I250|2.1.3.01.001||1260|D|||Pagto NF 6316  COMERCIAL ACARTE LTDA||
|I250|1.1.1.02.001||1260|C|||Pagto NF 6316  COMERCIAL ACARTE LTDA||
|I200|00022822|22102019|522,5|N||
|I250|2.1.3.01.001||522,5|D|||Pagto Adto 421  CONVENIA ATIVIDADES DE IN||
|I250|1.1.1.02.001||522,5|C|||Pagto Adto 421  CONVENIA ATIVIDADES DE IN||
|I200|00022823|22102019|760|N||
|I250|2.1.3.01.001||760|D|||Pagto NF 78  MARIA ELOIZA DE SOUZA E S||
|I250|1.1.1.02.001||760|C|||Pagto NF 78  MARIA ELOIZA DE SOUZA E S||
|I200|00022824|22102019|1723,5|N||
|I250|2.1.3.01.001||1723,5|D|||Pagto NF 1880  RENATA ADRIANA BARBOSA EI||
|I250|1.1.1.02.001||1723,5|C|||Pagto NF 1880  RENATA ADRIANA BARBOSA EI||
|I200|00022825|22102019|2645|N||
|I250|2.1.3.01.001||2645|D|||Pagto NF 349  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||2645|C|||Pagto NF 349  ROSANA RIBEIRO DOS SANTOS||
|I200|00022826|22102019|748,88|N||
|I250|5.4.2.04.013||748,88|D|||Valor ref. nf  10127 - COPYGREEN OUTSOURCING DE IM||
|I250|2.1.3.01.001||748,88|C|||Valor ref. nf  10127 - COPYGREEN OUTSOURCING DE IM||
|I200|00022827|22102019|1425|N||
|I250|2.1.3.01.001||1425|D|||Pagto NF 979984  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||1425|C|||Pagto NF 979984  SODEXO PASS DO BRASIL SER||
|I200|00022828|22102019|1425|N||
|I250|1.1.1.02.001||1425|D|||Anular entrada para pagamento n 37781||
|I250|2.1.3.01.001||1425|C|||Anular entrada para pagamento n 37781||
|I200|00022830|22102019|419|N||
|I250|4.2.3.01.007||419|D|||Valor ref. nf  15030 - REGUS DO BRASIL||
|I250|2.1.8.01.010||2,72|C|||Valor ref. nf  15030 - REGUS DO BRASIL||
|I250|2.1.8.01.010||12,57|C|||Valor ref. nf  15030 - REGUS DO BRASIL||
|I250|2.1.8.01.010||4,19|C|||Valor ref. nf  15030 - REGUS DO BRASIL||
|I250|2.1.3.01.001||399,52|C|||Valor ref. nf  15030 - REGUS DO BRASIL||
|I200|00022831|22102019|40444,16|N||
|I250|1.1.2.08.013||3073,76|D|||Valor ref. nf  30945 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||667,33|D|||Valor ref. nf  30945 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.006||36703,07|D|||Valor ref. nf  30945 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||37956,85|C|||Valor ref. nf  30945 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||262,89|C|||Valor ref. nf  30945 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1213,32|C|||Valor ref. nf  30945 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||404,44|C|||Valor ref. nf  30945 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||606,66|C|||Valor ref. nf  30945 - RED HAT BRASIL LTDA||
|I200|00022832|22102019|9321,51|N||
|I250|1.1.2.11.002||8459,28|D|||Valor ref. nf  8478 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||153,8|D|||Valor ref. nf  8478 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||708,43|D|||Valor ref. nf  8478 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||8748,24|C|||Valor ref. nf  8478 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||60,58|C|||Valor ref. nf  8478 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||279,66|C|||Valor ref. nf  8478 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||93,21|C|||Valor ref. nf  8478 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||139,82|C|||Valor ref. nf  8478 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022835|22102019|31000|N||
|I250|2.1.3.01.001||31000|D|||Pagto NF 8  L. BENJAMIN DE OLIVEIRA||
|I250|1.1.1.02.001||31000|C|||Pagto NF 8  L. BENJAMIN DE OLIVEIRA||
|I200|00022836|22102019|37617|N||
|I250|1.1.2.08.013||2858,89|D|||Valor ref. nf  30893 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||620,68|D|||Valor ref. nf  30893 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.006||34137,43|D|||Valor ref. nf  30893 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||35303,55|C|||Valor ref. nf  30893 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||244,51|C|||Valor ref. nf  30893 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1128,51|C|||Valor ref. nf  30893 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||376,17|C|||Valor ref. nf  30893 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||564,26|C|||Valor ref. nf  30893 - RED HAT BRASIL LTDA||
|I200|00022838|22102019|148196,03|N||
|I250|3.1.1.11.004||2551,65|D|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|5.4.2.01.006||34137,43|D|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||7757,01|D|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||1684,08|D|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.007||663,42|D|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.002||1020,66|D|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||2551,65|D|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.001||3061,98|D|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.008||1530,99|D|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||93237,16|D|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.11.006||34137,43|C|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||2551,65|C|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||1684,08|C|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||7757,01|C|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.007||102065,86|C|||Valor ref. nf  652 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00022846|22102019|167,87|N||
|I250|5.4.1.01.005||154,59|D|||Valor ref. nf  6309 - INSTITUTO FEDERAL DE EDUCACA||
|I250|3.1.1.09.003||13,28|D|||Valor ref. nf  6309 - INSTITUTO FEDERAL DE EDUCACA||
|I250|1.1.2.09.001||154,59|C|||Valor ref. nf  6309 - INSTITUTO FEDERAL DE EDUCACA||
|I250|2.1.9.03.002||13,28|C|||Valor ref. nf  6309 - INSTITUTO FEDERAL DE EDUCACA||
|I200|00022847|22102019|8240,15|N||
|I250|5.4.1.01.001||2837,74|D|||Valor ref. nf  6310 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.01.001||4945|D|||Valor ref. nf  6310 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||375,82|D|||Valor ref. nf  6310 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||81,59|D|||Valor ref. nf  6310 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||81,59|C|||Valor ref. nf  6310 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||2837,74|C|||Valor ref. nf  6310 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||4945|C|||Valor ref. nf  6310 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||375,82|C|||Valor ref. nf  6310 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00022849|22102019|1080,65|N||
|I250|5.4.1.01.001||51,92|D|||Sada de mercadorias - NF 6310||
|I250|5.4.2.01.002||1028,73|D|||Sada de mercadorias - NF 6310||
|I250|1.1.2.09.001||51,92|C|||Sada de mercadorias - NF 6310||
|I250|1.1.2.11.002||1028,73|C|||Sada de mercadorias - NF 6310||
|I200|00022854|22102019|0,09|N||
|I250|1.1.1.02.001||0,09|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,09|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00023040|22102019|1260|N||
|I250|1.1.1.02.001||1260|D|||Anular entrada para pagamento n 37768||
|I250|2.1.3.01.001||1260|C|||Anular entrada para pagamento n 37768||
|I200|00023044|22102019|1045,64|N||
|I250|2.1.3.01.001||950|D|||Pagto NF 979984  SODEXO PASS DO BRASIL SER||
|I250|4.2.5.01.001||95,64|D|||Pagto NF 979984  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||1045,64|C|||Pagto NF 979984  SODEXO PASS DO BRASIL SER||
|I200|00023045|22102019|522,82|N||
|I250|2.1.3.01.001||475|D|||Pagto NF 979981  SODEXO PASS DO BRASIL SER||
|I250|4.2.5.01.001||47,82|D|||Pagto NF 979981  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||522,82|C|||Pagto NF 979981  SODEXO PASS DO BRASIL SER||
|I200|00023046|22102019|867000|N||
|I250|1.1.1.02.001||867000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||867000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00023047|22102019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00023048|22102019|6,66|N||
|I250|4.2.5.01.004||6,66|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||6,66|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00023067|22102019|4,74|N||
|I250|1.1.1.02.008||4,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||4,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00023074|22102019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00004279|23102019|291,05|N||
|I250|4.2.3.07.007||291,05|D|||Valor ref. nf  11463 - CARMEM LUCIA TAVORA VIEIRA||
|I250|2.1.3.01.001||291,05|C|||Valor ref. nf  11463 - CARMEM LUCIA TAVORA VIEIRA||
|I200|00004280|23102019|433,4|N||
|I250|4.2.3.01.020||433,4|D|||Valor ref. nf  11968 - CARMEM LUCIA TAVORA VIEIRA||
|I250|2.1.3.01.001||433,4|C|||Valor ref. nf  11968 - CARMEM LUCIA TAVORA VIEIRA||
|I200|00008222|23102019|483,19|N||
|I250|5.4.2.10.007||139,99|D|||Valor ref. nf  11918 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||343,2|D|||Valor ref. nf  11918 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||483,19|C|||Valor ref. nf  11918 - EDUARDO JOSE DOS SANTOS||
|I200|00008223|23102019|1081,58|N||
|I250|1.1.2.08.012||16,34|D|||Valor ref. nf  27 - MARCEL PANTAROTTO CANDIL 30090||
|I250|1.1.2.08.013||75,24|D|||Valor ref. nf  27 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.01.001||990|D|||Valor ref. nf  27 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.01.007||75,24|C|||Valor ref. nf  27 - MARCEL PANTAROTTO CANDIL 30090||
|I250|5.4.2.01.008||16,34|C|||Valor ref. nf  27 - MARCEL PANTAROTTO CANDIL 30090||
|I250|2.1.3.01.001||990|C|||Valor ref. nf  27 - MARCEL PANTAROTTO CANDIL 30090||
|I200|00022848|23102019|179700,28|N||
|I250|1.1.1.02.001||179700,28|D|||Recebto NF 603  TOYOTA DO BRASIL LTDA||
|I250|1.1.2.01.001||179700,28|C|||Recebto NF 603  TOYOTA DO BRASIL LTDA||
|I200|00022850|23102019|16387,5|N||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  7 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  7 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  7 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|2.1.3.01.001||15000|C|||Valor ref. nf  7 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  7 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  7 - PEGASUS TECNOLOGIA DA INFORMACA||
|I200|00022851|23102019|199265,64|N||
|I250|1.1.1.02.007||199265,64|D|||Recebto NF 6074  CORPO DE BOMBEIROS MILI||
|I250|1.1.2.01.001||199265,64|C|||Recebto NF 6074  CORPO DE BOMBEIROS MILI||
|I200|00022852|23102019|468671,22|N||
|I250|1.1.1.02.001||468671,22|D|||Recebto NF 6292  CENTRAL ENERGETICA TUPA||
|I250|1.1.2.01.001||468671,22|C|||Recebto NF 6292  CENTRAL ENERGETICA TUPA||
|I200|00022855|23102019|140|N||
|I250|5.4.2.10.007||140|D|||Valor ref. nf  11717 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||140|C|||Valor ref. nf  11717 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00022857|23102019|547,47|N||
|I250|4.2.3.07.007||547,47|D|||Valor ref. nf  11967 - EDUARDO HENRIQUE MOREIRA AL||
|I250|2.1.3.01.001||547,47|C|||Valor ref. nf  11967 - EDUARDO HENRIQUE MOREIRA AL||
|I200|00022858|23102019|14,44|N||
|I250|5.4.1.01.003||14,18|D|||Valor ref. nf  23102019 - ICMS A PAGAR||
|I250|4.2.5.01.002||0,26|D|||Valor ref. nf  23102019 - ICMS A PAGAR||
|I250|2.1.3.01.001||14,44|C|||Valor ref. nf  23102019 - ICMS A PAGAR||
|I200|00022860|23102019|405,5|N||
|I250|4.2.3.07.007||96|D|||Valor ref. nf  11966 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.004||173|D|||Valor ref. nf  11966 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.002||136,5|D|||Valor ref. nf  11966 - EDUARDO HENRIQUE MOREIRA AL||
|I250|2.1.3.01.001||405,5|C|||Valor ref. nf  11966 - EDUARDO HENRIQUE MOREIRA AL||
|I200|00022861|23102019|117,39|N||
|I250|4.2.3.07.007||43,09|D|||Valor ref. nf  11955 - LUIZ FREDERICO DA CUNHA REG||
|I250|4.2.3.07.010||74,3|D|||Valor ref. nf  11955 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||117,39|C|||Valor ref. nf  11955 - LUIZ FREDERICO DA CUNHA REG||
|I200|00022862|23102019|47,35|N||
|I250|5.4.2.10.007||34,95|D|||Valor ref. nf  11976 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.001||12,4|D|||Valor ref. nf  11976 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||47,35|C|||Valor ref. nf  11976 - THIAGO NERES RANAURO DA SIL||
|I200|00022863|23102019|55,9|N||
|I250|5.4.2.10.007||31,9|D|||Valor ref. nf  11973 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.005||24|D|||Valor ref. nf  11973 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||55,9|C|||Valor ref. nf  11973 - THIAGO NERES RANAURO DA SIL||
|I200|00022864|23102019|192|N||
|I250|5.4.2.10.005||112|D|||Valor ref. nf  11972 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  11972 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||192|C|||Valor ref. nf  11972 - THIAGO NERES RANAURO DA SIL||
|I200|00022865|23102019|18,8|N||
|I250|4.2.3.07.005||14,4|D|||Valor ref. nf  11943 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||4,4|D|||Valor ref. nf  11943 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||18,8|C|||Valor ref. nf  11943 - ANDERSON FERREIRA BARBOSA||
|I200|00022866|23102019|35,2|N||
|I250|4.2.3.07.005||35,2|D|||Valor ref. nf  11942 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||35,2|C|||Valor ref. nf  11942 - ANDERSON FERREIRA BARBOSA||
|I200|00022867|23102019|210|N||
|I250|4.2.3.07.007||210|D|||Valor ref. nf  11930 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||210|C|||Valor ref. nf  11930 - FILIPE FIGUEROA CARLOS||
|I200|00022868|23102019|463,79|N||
|I250|5.4.2.10.004||120|D|||Valor ref. nf  11925 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  11925 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||222,19|D|||Valor ref. nf  11925 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||463,79|C|||Valor ref. nf  11925 - ALEXANDRE BATISTA FORTES||
|I200|00022869|23102019|359,09|N||
|I250|4.2.3.01.020||359,09|D|||Valor ref. nf  11937 - FERNANDA JORGE DINIZ||
|I250|2.1.3.01.001||359,09|C|||Valor ref. nf  11937 - FERNANDA JORGE DINIZ||
|I200|00022870|23102019|14202,5|N||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  28 - WC MANUTENCAO EM COMPUTADORES||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  28 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.05.014||13000|D|||Valor ref. nf  28 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.9.01.008||260|C|||Valor ref. nf  28 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  28 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  28 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.3.01.001||12740|C|||Valor ref. nf  28 - WC MANUTENCAO EM COMPUTADORES||
|I200|00022872|23102019|224,96|N||
|I250|4.2.2.01.027||224,96|D|||CARTO DE CREDITO - BRINDE RECONHECIMENTO||
|I250|2.1.3.01.001||224,96|C|||CARTO DE CREDITO - BRINDE RECONHECIMENTO||
|I200|00022873|23102019|224,96|N||
|I250|2.1.3.01.001||224,96|D|||Pagto Lcto 168663  ORGANIZACOES HIPER FRIOS||
|I250|2.1.11.06.001||224,96|C|||Pagto Lcto 168663  ORGANIZACOES HIPER FRIOS||
|I200|00022875|23102019|2737,49|N||
|I250|4.2.3.02.013||2737,49|D|||Valor ref. nf  963 - MELO CAMPOS ADVOGADOS ASSOCIA||
|I250|2.1.8.01.010||17,79|C|||Valor ref. nf  963 - MELO CAMPOS ADVOGADOS ASSOCIA||
|I250|2.1.8.01.010||82,12|C|||Valor ref. nf  963 - MELO CAMPOS ADVOGADOS ASSOCIA||
|I250|2.1.8.01.010||27,37|C|||Valor ref. nf  963 - MELO CAMPOS ADVOGADOS ASSOCIA||
|I250|2.1.3.01.001||2569,15|C|||Valor ref. nf  963 - MELO CAMPOS ADVOGADOS ASSOCIA||
|I250|2.1.9.01.006||41,06|C|||Valor ref. nf  963 - MELO CAMPOS ADVOGADOS ASSOCIA||
|I200|00022884|23102019|7000|N||
|I250|4.2.3.03.001||7000|D|||Valor ref. nf  24311 - ROUTERLINK IT SOLUTIONS AND||
|I250|2.1.3.01.001||7000|C|||Valor ref. nf  24311 - ROUTERLINK IT SOLUTIONS AND||
|I200|00022886|23102019|1629,63|N||
|I250|1.1.2.07.004||1629,63|D|||Valor ref. nf  251019 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1629,63|C|||Valor ref. nf  251019 - ADIANTAMENTO DE FERIAS||
|I200|00022891|23102019|1191,3|N||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||18,34|C|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||8,08|C|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||35,34|C|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||11,5|C|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||1118,04|C|||Valor ref. nf  105264 - PORTO SEGURO - BIOQUALYNET||
|I200|00022950|23102019|199265,64|N||
|I250|1.1.1.03.009||199265,64|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||199265,64|C|||APLICACAO AUTOMATICA BB||
|I200|00023049|23102019|14,44|N||
|I250|2.1.3.01.001||14,44|D|||Pagto NF 23102019  ICMS A PAGAR||
|I250|1.1.1.02.001||14,44|C|||Pagto NF 23102019  ICMS A PAGAR||
|I200|00023050|23102019|9,72|N||
|I250|4.2.5.01.004||9,72|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,72|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00003180|24102019|204979,46|N||
|I250|1.1.1.02.001||204979,46|D|||Recebto NF 22  PROFARMA DISTRIBUIDORA||
|I250|1.1.2.01.001||204979,46|C|||Recebto NF 22  PROFARMA DISTRIBUIDORA||
|I200|00003181|24102019|2450|N||
|I250|5.4.2.03.011||346|D|||Valor ref. nf  6501014 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||528|D|||Valor ref. nf  6501014 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||368|D|||Valor ref. nf  6501014 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||494|D|||Valor ref. nf  6501014 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||368|D|||Valor ref. nf  6501014 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||346|D|||Valor ref. nf  6501014 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||2450|C|||Valor ref. nf  6501014 - FEDERACAO DAS EMPRESAS DE||
|I200|00003182|24102019|510,85|N||
|I250|4.2.3.01.025||9,44|D|||Valor ref. nf  4002380 - SUPRICORP SUPRIMENTOS LTD||
|I250|4.2.3.01.010||501,41|D|||Valor ref. nf  4002380 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||510,85|C|||Valor ref. nf  4002380 - SUPRICORP SUPRIMENTOS LTD||
|I200|00008232|24102019|1933|N||
|I250|4.2.3.02.003||1933|D|||Valor ref. nf  1284 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.3.01.001||1720,37|C|||Valor ref. nf  1284 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.9.01.003||212,63|C|||Valor ref. nf  1284 - NGA - SERVICOS DE LIMPEZA DE||
|I200|00008233|24102019|14726,9|N||
|I250|1.1.2.08.013||1024,48|D|||Valor ref. nf  363 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||222,42|D|||Valor ref. nf  363 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||13480|D|||Valor ref. nf  363 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||13480|C|||Valor ref. nf  363 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||222,42|C|||Valor ref. nf  363 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||1024,48|C|||Valor ref. nf  363 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00008234|24102019|2889068|N||
|I250|5.4.2.01.002||1265441,26|D|||Valor ref. nf  457 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.11.004||29188,81|D|||Valor ref. nf  457 - TOKIOMARINESEGURADORASA||
|I250|1.1.2.01.001||1369684,26|D|||Valor ref. nf  457 - TOKIOMARINESEGURADORASA||
|I250|1.1.2.08.001||43783,18|D|||Valor ref. nf  457 - TOKIOMARINESEGURADORASA||
|I250|1.1.2.08.002||14594,39|D|||Valor ref. nf  457 - TOKIOMARINESEGURADORASA||
|I250|1.1.2.08.007||9486,35|D|||Valor ref. nf  457 - TOKIOMARINESEGURADORASA||
|I250|1.1.2.08.008||21891,58|D|||Valor ref. nf  457 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.11.001||24080,75|D|||Valor ref. nf  457 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.11.002||110917,42|D|||Valor ref. nf  457 - TOKIOMARINESEGURADORASA||
|I250|2.1.8.03.004||29188,81|C|||Valor ref. nf  457 - TOKIOMARINESEGURADORASA||
|I250|2.1.8.03.005||24080,75|C|||Valor ref. nf  457 - TOKIOMARINESEGURADORASA||
|I250|1.1.2.11.002||1265441,26|C|||Valor ref. nf  457 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.06.002||1459439,76|C|||Valor ref. nf  457 - TOKIOMARINESEGURADORASA||
|I250|2.1.9.03.001||110917,42|C|||Valor ref. nf  457 - TOKIOMARINESEGURADORASA||
|I200|00008235|24102019|4437501,34|N||
|I250|5.4.2.01.003||105504,5|D|||Valor ref. nf  325 - TOKIOMARINESEGURADORASA||
|I250|5.4.1.01.001||1465980,56|D|||Valor ref. nf  325 - TOKIOMARINESEGURADORASA||
|I250|1.1.2.01.001||2303796,07|D|||Valor ref. nf  325 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.09.002||175088,49|D|||Valor ref. nf  325 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.09.001||38012,63|D|||Valor ref. nf  325 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.09.003||349119,09|D|||Valor ref. nf  325 - TOKIOMARINESEGURADORASA||
|I250|2.1.8.03.005||38012,63|C|||Valor ref. nf  325 - TOKIOMARINESEGURADORASA||
|I250|1.1.2.11.003||105504,5|C|||Valor ref. nf  325 - TOKIOMARINESEGURADORASA||
|I250|1.1.2.09.001||1465980,56|C|||Valor ref. nf  325 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.02.001||2148360,07|C|||Valor ref. nf  325 - TOKIOMARINESEGURADORASA||
|I250|2.1.9.03.001||175088,49|C|||Valor ref. nf  325 - TOKIOMARINESEGURADORASA||
|I250|2.1.9.03.002||349119,09|C|||Valor ref. nf  325 - TOKIOMARINESEGURADORASA||
|I250|3.1.1.06.003||155436|C|||Valor ref. nf  325 - TOKIOMARINESEGURADORASA||
|I200|00008236|24102019|6130,89|N||
|I250|4.2.5.01.008||59,52|D|||Valor ref. nf  25102019 - ICMS A PAGAR||
|I250|5.4.1.01.003||5952,32|D|||Valor ref. nf  25102019 - ICMS A PAGAR||
|I250|4.2.5.01.002||119,05|D|||Valor ref. nf  25102019 - ICMS A PAGAR||
|I250|2.1.3.01.001||6130,89|C|||Valor ref. nf  25102019 - ICMS A PAGAR||
|I200|00008243|24102019|76189,18|N||
|I250|1.1.2.09.001||76189,18|D|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.11.06.001||76189,18|C|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008251|24102019|10769,16|N||
|I250|1.1.2.08.013||818,46|D|||Valor ref. nf  31352 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||177,7|D|||Valor ref. nf  31352 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||9773|D|||Valor ref. nf  31352 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||10769,16|C|||Valor ref. nf  31352 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008252|24102019|27828,28|N||
|I250|1.1.2.01.001||16526,58|D|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.09.001||272,68|D|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.09.002||1256,02|D|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I250|5.4.2.01.003||9773|D|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.06.003||16526,58|C|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I250|2.1.9.03.001||1256,02|C|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I250|2.1.8.03.005||272,68|C|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I250|1.1.2.11.003||9773|C|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I200|00008253|24102019|27828,28|N||
|I250|1.1.2.11.003||9773|D|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I250|2.1.8.03.005||272,68|D|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I250|2.1.9.03.001||1256,02|D|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.06.003||16526,58|D|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I250|5.4.2.01.003||9773|C|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.09.002||1256,02|C|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.09.001||272,68|C|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I250|1.1.2.01.001||16526,58|C|||Valor ref. nf  326 - PENSKE LOGISTICS DO BRASIL LT||
|I200|00008254|24102019|35883,38|N||
|I250|1.1.2.01.001||19012,52|D|||Valor ref. nf  458 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.11.002||1444,96|D|||Valor ref. nf  458 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.11.001||313,7|D|||Valor ref. nf  458 - PENSKE LOGISTICS DO BRASIL LT||
|I250|5.4.2.01.003||9773|D|||Valor ref. nf  458 - PENSKE LOGISTICS DO BRASIL LT||
|I250|5.4.2.01.002||4958,94|D|||Valor ref. nf  458 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.11.004||380,26|D|||Valor ref. nf  458 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.06.003||16526,58|C|||Valor ref. nf  458 - PENSKE LOGISTICS DO BRASIL LT||
|I250|2.1.9.03.001||1444,96|C|||Valor ref. nf  458 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.06.002||2485,94|C|||Valor ref. nf  458 - PENSKE LOGISTICS DO BRASIL LT||
|I250|2.1.8.03.005||313,7|C|||Valor ref. nf  458 - PENSKE LOGISTICS DO BRASIL LT||
|I250|2.1.8.03.004||380,26|C|||Valor ref. nf  458 - PENSKE LOGISTICS DO BRASIL LT||
|I250|1.1.2.11.003||9773|C|||Valor ref. nf  458 - PENSKE LOGISTICS DO BRASIL LT||
|I250|1.1.2.11.002||4958,94|C|||Valor ref. nf  458 - PENSKE LOGISTICS DO BRASIL LT||
|I200|00008293|24102019|2830|N||
|I250|2.1.3.01.001||2830|D|||Pagto NF 355  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||2830|C|||Pagto NF 355  ROSANA RIBEIRO DOS SANTOS||
|I200|00022892|24102019|3420|N||
|I250|2.1.6.01.005||3420|D|||Valor ref. nf  251019 - RESCISO||
|I250|2.1.3.02.002||3420|C|||Valor ref. nf  251019 - RESCISO||
|I200|00022893|24102019|1560,1|N||
|I250|2.1.6.01.005||1560,1|D|||Valor ref. nf  291019 - RESCISO||
|I250|2.1.3.02.002||1560,1|C|||Valor ref. nf  291019 - RESCISO||
|I200|00022894|24102019|301,38|N||
|I250|1.1.2.08.012||4,55|D|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||20,97|D|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|4.2.3.05.002||275,86|D|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||275,86|C|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.015||20,97|C|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.016||4,55|C|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I200|00022895|24102019|275,86|N||
|I250|2.1.3.01.001||275,86|D|||Pagto NF 1455657  DELL COMPUTADORES DO BRAS||
|I250|2.1.11.06.001||275,86|C|||Pagto NF 1455657  DELL COMPUTADORES DO BRAS||
|I200|00022896|24102019|51,21|N||
|I250|1.1.2.08.013||3,56|D|||Valor ref. nf  520974 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.012||0,77|D|||Valor ref. nf  520974 - AZUL LINHAS AEREAS BRASILE||
|I250|4.2.1.01.003||46,88|D|||Valor ref. nf  520974 - AZUL LINHAS AEREAS BRASILE||
|I250|2.1.3.01.001||46,88|C|||Valor ref. nf  520974 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.007||3,56|C|||Valor ref. nf  520974 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.008||0,77|C|||Valor ref. nf  520974 - AZUL LINHAS AEREAS BRASILE||
|I200|00022897|24102019|15940,01|N||
|I250|1.1.2.08.012||261,23|D|||Valor ref. nf  1455184 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||1203,28|D|||Valor ref. nf  1455184 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||14475,5|D|||Valor ref. nf  1455184 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||15940,01|C|||Valor ref. nf  1455184 - DELL COMPUTADORES DO BRAS||
|I200|00022898|24102019|2622,67|N||
|I250|1.1.2.11.002||2380,07|D|||Valor ref. nf  819910 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||199,32|D|||Valor ref. nf  819910 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||43,28|D|||Valor ref. nf  819910 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||2622,67|C|||Valor ref. nf  819910 - DELL COMPUTADORES DO BRASI||
|I200|00022900|24102019|24942,82|N||
|I250|1.1.1.02.001||24942,82|D|||Recebto NF 608  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||24942,82|C|||Recebto NF 608  BANCO MERCANTIL DO BRAS||
|I200|00022901|24102019|5176,17|N||
|I250|4.2.2.01.011||178,1|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||75|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||92,33|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||171,42|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||146,93|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||178,1|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||165,87|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||191,45|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||148,71|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||193,68|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||79,35|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||178,1|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||143,96|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||154,45|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||213,71|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||269,37|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||133,57|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||154|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||321,02|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||178,1|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||50,31|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||178,06|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||179,09|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||241,14|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||178,1|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||267,15|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||232,71|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||155,79|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||188,13|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||101,31|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||37,16|D|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||5176,17|C|||Valor ref. nf  4699662 - CONS OPERC TRANSP COL PAS||
|I200|00022902|24102019|9013,42|N||
|I250|4.2.3.02.016||5903,92|D|||Valor ref. nf  24 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|4.2.3.02.014||3109,5|D|||Valor ref. nf  24 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|2.1.3.01.001||9013,42|C|||Valor ref. nf  24 - JOAO ALFREDO CARDOSO DE BARROS||
|I200|00022903|24102019|2976,18|N||
|I250|4.2.2.01.011||286,67|D|||Valor ref. nf  2737978 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||518,94|D|||Valor ref. nf  2737978 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||201,58|D|||Valor ref. nf  2737978 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||10,1|D|||Valor ref. nf  2737978 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||59,42|D|||Valor ref. nf  2737978 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||297,62|D|||Valor ref. nf  2737978 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||286,83|D|||Valor ref. nf  2737978 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||316,87|D|||Valor ref. nf  2737978 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||365,48|D|||Valor ref. nf  2737978 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||397,78|D|||Valor ref. nf  2737978 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||234,89|D|||Valor ref. nf  2737978 - CONSORCIO OTIMO DE BILHET||
|I250|2.1.3.01.001||2976,18|C|||Valor ref. nf  2737978 - CONSORCIO OTIMO DE BILHET||
|I200|00022904|24102019|2288,23|N||
|I250|1.1.2.08.012||34,56|D|||Valor ref. nf  11 - F. M . SOUZA SUPORTE TECNICO E||
|I250|1.1.2.08.013||159,18|D|||Valor ref. nf  11 - F. M . SOUZA SUPORTE TECNICO E||
|I250|4.2.3.02.016||350,27|D|||Valor ref. nf  11 - F. M . SOUZA SUPORTE TECNICO E||
|I250|4.2.3.02.015||1744,22|D|||Valor ref. nf  11 - F. M . SOUZA SUPORTE TECNICO E||
|I250|2.1.3.01.001||2052,6|C|||Valor ref. nf  11 - F. M . SOUZA SUPORTE TECNICO E||
|I250|5.4.2.01.008||34,56|C|||Valor ref. nf  11 - F. M . SOUZA SUPORTE TECNICO E||
|I250|5.4.2.01.007||159,18|C|||Valor ref. nf  11 - F. M . SOUZA SUPORTE TECNICO E||
|I250|2.1.9.01.008||41,89|C|||Valor ref. nf  11 - F. M . SOUZA SUPORTE TECNICO E||
|I200|00022905|24102019|172|N||
|I250|5.4.2.03.011||172|D|||Valor ref. nf  1000103805 - ASSOCIACAO DAS EMPRESA||
|I250|2.1.3.01.001||172|C|||Valor ref. nf  1000103805 - ASSOCIACAO DAS EMPRESA||
|I200|00022909|24102019|900|N||
|I250|4.2.3.06.004||900|D|||Valor ref. nf  11953 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||900|C|||Valor ref. nf  11953 - LUIZ FREDERICO DA CUNHA REG||
|I200|00022915|24102019|1920,77|N||
|I250|1.1.2.08.013||145,98|D|||Valor ref. nf  8253 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||31,69|D|||Valor ref. nf  8253 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||1743,1|D|||Valor ref. nf  8253 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||1802,64|C|||Valor ref. nf  8253 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||12,49|C|||Valor ref. nf  8253 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||57,62|C|||Valor ref. nf  8253 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||19,21|C|||Valor ref. nf  8253 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||28,81|C|||Valor ref. nf  8253 - EMC BRASIL SERVICOS DE TI LT||
|I200|00022916|24102019|29,28|N||
|I250|2.1.9.01.006||28,81|D|||Valor ref. nf  25102019 - DARF 1708 - IRRF||
|I250|4.2.5.01.002||0,47|D|||Valor ref. nf  25102019 - DARF 1708 - IRRF||
|I250|2.1.3.01.001||29,28|C|||Valor ref. nf  25102019 - DARF 1708 - IRRF||
|I200|00022917|24102019|90,78|N||
|I250|2.1.8.01.010||89,31|D|||Valor ref. nf  25102019 - DARF 5952 - PIS/COFINS/C||
|I250|4.2.5.01.002||1,47|D|||Valor ref. nf  25102019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||90,78|C|||Valor ref. nf  25102019 - DARF 5952 - PIS/COFINS/C||
|I200|00022956|24102019|5668|N||
|I250|1.1.2.11.002||5143,72|D|||Valor ref. nf  820829 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||93,52|D|||Valor ref. nf  820829 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||430,76|D|||Valor ref. nf  820829 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||5668|C|||Valor ref. nf  820829 - DELL COMPUTADORES DO BRASI||
|I200|00022958|24102019|15915,01|N||
|I250|1.1.2.08.013||1199,12|D|||Valor ref. nf  1457437 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||260,34|D|||Valor ref. nf  1457437 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||14455,55|D|||Valor ref. nf  1457437 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||15915,01|C|||Valor ref. nf  1457437 - DELL COMPUTADORES DO BRAS||
|I200|00022959|24102019|90,78|N||
|I250|2.1.3.01.001||90,78|D|||Nota fiscal de entrada - Cancelamento - F000050||
|I250|2.1.8.01.010||89,31|C|||Nota fiscal de entrada - Cancelamento - F000050||
|I250|4.2.5.01.002||1,47|C|||Nota fiscal de entrada - Cancelamento - F000050||
|I200|00022963|24102019|24300,56|N||
|I250|1.1.1.02.001||24300,56|D|||Recebto NF 626  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||24300,54|C|||Recebto NF 626  DELL COMPUTADORES DO BR||
|I250|3.1.3.03.002||0,02|C|||Recebto NF 626  DELL COMPUTADORES DO BR||
|I200|00022964|24102019|44,43|N||
|I250|1.1.2.08.001||44,43|D|||Recebto NF 587  COMPANHIA ESPIRITO SANT||
|I250|1.1.2.01.001||44,43|C|||Recebto NF 587  COMPANHIA ESPIRITO SANT||
|I200|00022965|24102019|14,81|N||
|I250|1.1.2.08.002||14,81|D|||Recebto NF 587  COMPANHIA ESPIRITO SANT||
|I250|1.1.2.01.001||14,81|C|||Recebto NF 587  COMPANHIA ESPIRITO SANT||
|I200|00022966|24102019|9,63|N||
|I250|1.1.2.08.007||9,63|D|||Recebto NF 587  COMPANHIA ESPIRITO SANT||
|I250|1.1.2.01.001||9,63|C|||Recebto NF 587  COMPANHIA ESPIRITO SANT||
|I200|00022967|24102019|22,22|N||
|I250|1.1.2.08.008||22,22|D|||Recebto NF 587  COMPANHIA ESPIRITO SANT||
|I250|1.1.2.01.001||22,22|C|||Recebto NF 587  COMPANHIA ESPIRITO SANT||
|I200|00022968|24102019|11009,6|N||
|I250|1.1.1.02.001||11009,6|D|||Recebto NF 586  COMPANHIA ESPIRITO SANT||
|I250|1.1.2.01.001||11009,59|C|||Recebto NF 586  COMPANHIA ESPIRITO SANT||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 586  COMPANHIA ESPIRITO SANT||
|I200|00023052|24102019|10,26|N||
|I250|4.2.5.01.004||10,26|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||10,26|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00023725|24102019|25,52|N||
|I250|5.4.1.01.015||20,97|D|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.016||4,55|D|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||4,55|C|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||20,97|C|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I200|00023726|24102019|4,33|N||
|I250|5.4.2.01.007||3,56|D|||Valor ref. nf  520974 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.008||0,77|D|||Valor ref. nf  520974 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.013||3,56|C|||Valor ref. nf  520974 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.012||0,77|C|||Valor ref. nf  520974 - AZUL LINHAS AEREAS BRASILE||
|I200|00023737|24102019|56,27|N||
|I250|1.1.2.09.001||56,27|D|||Valor ref. nf  1455184 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||10,04|C|||Valor ref. nf  1455184 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||46,23|C|||Valor ref. nf  1455184 - DELL COMPUTADORES DO BRAS||
|I200|00023738|24102019|56,27|N||
|I250|1.1.2.09.001||56,27|D|||Valor ref. nf  1457437 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||46,23|C|||Valor ref. nf  1457437 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||10,04|C|||Valor ref. nf  1457437 - DELL COMPUTADORES DO BRAS||
|I200|00023739|24102019|56,27|N||
|I250|1.1.2.08.012||10,04|D|||Valor ref. nf  1457437 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||46,23|D|||Valor ref. nf  1457437 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||56,27|C|||Valor ref. nf  1457437 - DELL COMPUTADORES DO BRAS||
|I200|00023740|24102019|62,41|N||
|I250|1.1.2.09.001||62,41|D|||Valor ref. nf  1457437 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||51,28|C|||Valor ref. nf  1457437 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||11,13|C|||Valor ref. nf  1457437 - DELL COMPUTADORES DO BRAS||
|I200|00023766|24102019|275,86|N||
|I250|2.1.11.06.001||275,86|D|||Anular entrada para pagamento n 37799||
|I250|2.1.3.01.001||275,86|C|||Anular entrada para pagamento n 37799||
|I200|00002387|25102019|61,76|N||
|I250|4.2.3.01.002||61,76|D|||CELG DISTRIBUICAO GOIAS||
|I250|2.1.3.01.001||61,76|C|||CELG DISTRIBUICAO GOIAS||
|I200|00002388|25102019|61,76|N||
|I250|2.1.3.01.001||61,76|D|||Pagto Lcto 169046  CELG DITRIBUICAO||
|I250|1.1.1.02.001||61,76|C|||Pagto Lcto 169046  CELG DITRIBUICAO||
|I200|00003188|25102019|2450|N||
|I250|2.1.3.01.001||2450|D|||Pagto NF 6501014  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||2450|C|||Pagto NF 6501014  FEDERACAO DAS EMPRESAS DE||
|I200|00003189|25102019|1600,78|N||
|I250|2.1.3.02.002||1600,78|D|||Pagto NF 251019  RESCISO||
|I250|1.1.1.02.001||1600,78|C|||Pagto NF 251019  RESCISO||
|I200|00003190|25102019|708,68|N||
|I250|2.1.3.01.001||708,68|D|||Pagto NF 5216  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||708,68|C|||Pagto NF 5216  SODEXO PASS DO BRASIL SER||
|I200|00004287|25102019|54,6|N||
|I250|4.2.3.01.012||23,2|D|||Valor ref. nf  11951 - CARMEM LUCIA TAVORA VIEIRA||
|I250|4.2.3.01.011||31,4|D|||Valor ref. nf  11951 - CARMEM LUCIA TAVORA VIEIRA||
|I250|2.1.3.01.001||54,6|C|||Valor ref. nf  11951 - CARMEM LUCIA TAVORA VIEIRA||
|I200|00004288|25102019|779,05|N||
|I250|2.1.3.01.001||779,05|D|||Pagto NF 11968  CARMEM LUCIA TAVORA VIEIR||
|I250|1.1.1.02.001||779,05|C|||Pagto NF 11968  CARMEM LUCIA TAVORA VIEIR||
|I200|00004289|25102019|188,26|N||
|I250|4.2.3.01.002||188,26|D|||CEB DISTRIBUICAO DF||
|I250|2.1.3.01.001||188,26|C|||CEB DISTRIBUICAO DF||
|I200|00004290|25102019|188,26|N||
|I250|2.1.3.01.001||188,26|D|||Pagto Lcto 169022  CEB DISTRIBUICAO S.A.||
|I250|1.1.1.02.001||188,26|C|||Pagto Lcto 169022  CEB DISTRIBUICAO S.A.||
|I200|00004291|25102019|18000,43|N||
|I250|2.1.3.02.001||18000,43|D|||Pagto NF 251019  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||18000,43|C|||Pagto NF 251019  ADIANTAMENTO DE FERIAS||
|I200|00008255|25102019|120787,47|N||
|I250|1.1.2.01.001||63218,65|D|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.007||437,84|D|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.008||1010,41|D|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.002||673,61|D|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.001||2020,84|D|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.11.001||1111,45|D|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.11.002||5119,46|D|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.11.004||1347,23|D|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|5.4.2.01.002||45847,98|D|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.06.002||67361,35|C|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.9.03.001||5119,46|C|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.8.03.004||1347,23|C|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.8.03.005||1111,45|C|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.11.002||45847,98|C|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I200|00008256|25102019|104410,4|N||
|I250|1.1.2.01.001||59086,88|D|||Valor ref. nf  327 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.09.001||974,93|D|||Valor ref. nf  327 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.09.002||4490,61|D|||Valor ref. nf  327 - INTERNATIONAL PAPER DO BRASIL||
|I250|5.4.1.01.001||39857,98|D|||Valor ref. nf  327 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.9.03.001||4490,61|C|||Valor ref. nf  327 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.8.03.005||974,93|C|||Valor ref. nf  327 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.09.001||39857,98|C|||Valor ref. nf  327 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.02.001||59086,88|C|||Valor ref. nf  327 - INTERNATIONAL PAPER DO BRASIL||
|I200|00008257|25102019|120787,46|N||
|I250|1.1.2.08.001||2020,84|D|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.002||673,61|D|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.008||1010,41|D|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.007||437,84|D|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.01.001||63218,65|D|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.11.002||5119,46|D|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.11.001||1111,45|D|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.11.004||1347,23|D|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|5.4.2.01.002||45847,97|D|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.9.03.001||5119,46|C|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.06.002||67361,35|C|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.8.03.005||1111,45|C|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.8.03.004||1347,23|C|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.11.002||45847,97|C|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I200|00008261|25102019|344345,67|N||
|I250|1.1.2.08.007||1203,35|D|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.008||2776,98|D|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.002||1851,31|D|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.001||5553,95|D|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.01.001||173746,06|D|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.11.001||3054,68|D|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.11.002||14070|D|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.11.004||3702,64|D|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|5.4.2.01.002||138386,7|D|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.06.002||185131,65|C|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.9.03.001||14070|C|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.8.03.004||3702,64|C|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.8.03.005||3054,68|C|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.11.002||138386,7|C|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I200|00008263|25102019|1339978,66|N||
|I250|1.1.2.01.001||724041,47|D|||Valor ref. nf  328 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.09.002||55027,15|D|||Valor ref. nf  328 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.09.001||11946,69|D|||Valor ref. nf  328 - INTERNATIONAL PAPER DO BRASIL||
|I250|5.4.1.01.001||548963,35|D|||Valor ref. nf  328 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.9.03.001||55027,15|C|||Valor ref. nf  328 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.8.03.005||11946,69|C|||Valor ref. nf  328 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.09.001||548963,35|C|||Valor ref. nf  328 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.02.001||724041,47|C|||Valor ref. nf  328 - INTERNATIONAL PAPER DO BRASIL||
|I200|00008264|25102019|76189,18|N||
|I250|5.4.1.01.005||76189,18|D|||Valor ref. nf  329 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.09.001||76189,18|C|||Valor ref. nf  329 - INTERNATIONAL PAPER DO BRASIL||
|I200|00008265|25102019|108546,48|N||
|I250|1.1.2.01.001||59086,88|D|||Valor ref. nf  330 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.09.001||974,93|D|||Valor ref. nf  330 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.09.002||4490,61|D|||Valor ref. nf  330 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.09.003||4136,08|D|||Valor ref. nf  330 - INTERNATIONAL PAPER DO BRASIL||
|I250|5.4.1.01.001||39857,98|D|||Valor ref. nf  330 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.9.03.001||4490,61|C|||Valor ref. nf  330 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.9.03.002||4136,08|C|||Valor ref. nf  330 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.8.03.005||974,93|C|||Valor ref. nf  330 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.09.001||39857,98|C|||Valor ref. nf  330 - INTERNATIONAL PAPER DO BRASIL||
|I250|3.1.1.02.001||59086,88|C|||Valor ref. nf  330 - INTERNATIONAL PAPER DO BRASIL||
|I200|00008268|25102019|77|N||
|I250|4.2.3.01.025||77|D|||Valor ref. nf  8307 - G.F. LOG TRANSPORTES LTDA||
|I250|1.1.2.06.001||77|C|||Valor ref. nf  8307 - G.F. LOG TRANSPORTES LTDA||
|I200|00008269|25102019|748,73|N||
|I250|4.2.3.02.001||748,73|D|||Valor ref. nf  523 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||748,73|C|||Valor ref. nf  523 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00008272|25102019|816,01|N||
|I250|4.2.3.07.007||461,91|D|||Valor ref. nf  11946 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||94,5|D|||Valor ref. nf  11946 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||187,2|D|||Valor ref. nf  11946 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||72,4|D|||Valor ref. nf  11946 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||816,01|C|||Valor ref. nf  11946 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008273|25102019|252,2|N||
|I250|5.4.2.10.007||252,2|D|||Valor ref. nf  11988 - TOMAS KARRER||
|I250|2.1.3.01.001||252,2|C|||Valor ref. nf  11988 - TOMAS KARRER||
|I200|00008274|25102019|2000|N||
|I250|4.2.3.07.005||2000|D|||Valor ref. nf  11929 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  11929 - KELVIN GOMES FIGUEIREDO||
|I200|00008275|25102019|236,51|N||
|I250|4.2.3.07.002||55,22|D|||Valor ref. nf  11990 - ALLAN MENDES DANTAS||
|I250|4.2.3.07.007||181,29|D|||Valor ref. nf  11990 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||236,51|C|||Valor ref. nf  11990 - ALLAN MENDES DANTAS||
|I200|00008278|25102019|7316,97|N||
|I250|1.1.2.09.001||7316,97|D|||Valor ref. nf  323 - PASCHOALOTTO SERVICOS FINANCE||
|I250|1.1.2.12.003||7316,97|C|||Valor ref. nf  323 - PASCHOALOTTO SERVICOS FINANCE||
|I200|00008279|25102019|7316,97|N||
|I250|1.1.2.12.001||7316,97|D|||Valor ref. nf  331 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||7316,97|C|||Valor ref. nf  331 - WESTCON BRASIL LTDA||
|I200|00008282|25102019|43992,17|N||
|I250|1.1.1.02.001||43992,17|D|||Recebto NF 429  VALID CERTIFICADORA DIG||
|I250|1.1.2.01.001||43992,17|C|||Recebto NF 429  VALID CERTIFICADORA DIG||
|I200|00008304|25102019|236,51|N||
|I250|2.1.3.01.001||236,51|D|||Pagto NF 11990  ALLAN MENDES DANTAS||
|I250|1.1.1.02.001||236,51|C|||Pagto NF 11990  ALLAN MENDES DANTAS||
|I200|00008305|25102019|6130,89|N||
|I250|2.1.3.01.001||6130,89|D|||Pagto NF 25102019  ICMS A PAGAR||
|I250|1.1.1.02.007||6130,89|C|||Pagto NF 25102019  ICMS A PAGAR||
|I200|00008306|25102019|8040|N||
|I250|2.1.3.01.001||8040|D|||Pagto NF 3  MIRIAM REJANE FAVORITO 30||
|I250|1.1.1.02.001||8040|C|||Pagto NF 3  MIRIAM REJANE FAVORITO 30||
|I200|00008307|25102019|2002,5|N||
|I250|2.1.3.01.001||2002,5|D|||Pagto NF 37417  DELTA CABLE TELE INFORMAT||
|I250|1.1.1.02.001||2002,5|C|||Pagto NF 37417  DELTA CABLE TELE INFORMAT||
|I200|00008308|25102019|483,19|N||
|I250|2.1.3.01.001||483,19|D|||Pagto NF 11918  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||483,19|C|||Pagto NF 11918  EDUARDO JOSE DOS SANTOS||
|I200|00008309|25102019|816,01|N||
|I250|2.1.3.01.001||816,01|D|||Pagto NF 11946  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||816,01|C|||Pagto NF 11946  RUBENS THIAGO DE OLIVEIRA||
|I200|00008310|25102019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto NF 11929  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||2000|C|||Pagto NF 11929  KELVIN GOMES FIGUEIREDO||
|I200|00008311|25102019|3496,39|N||
|I250|2.1.3.02.002||3496,39|D|||Pagto NF 251019  RESCISO||
|I250|1.1.1.02.001||3496,39|C|||Pagto NF 251019  RESCISO||
|I200|00008312|25102019|277,61|N||
|I250|2.1.3.01.001||277,61|D|||Pagto NF 3969285  SUPRICORP SUPRIMENTOS LTD||
|I250|1.1.1.02.001||277,61|C|||Pagto NF 3969285  SUPRICORP SUPRIMENTOS LTD||
|I200|00008313|25102019|252,2|N||
|I250|2.1.3.01.001||252,2|D|||Pagto NF 11988  TOMAS KARRER||
|I250|1.1.1.02.001||252,2|C|||Pagto NF 11988  TOMAS KARRER||
|I200|00008314|25102019|77|N||
|I250|1.1.2.06.001||77|D|||Nota fiscal de entrada - Cancelamento - F120512270||
|I250|4.2.3.01.025||77|C|||Nota fiscal de entrada - Cancelamento - F120512270||
|I200|00008315|25102019|77|N||
|I250|4.2.3.01.025||77|D|||Valor ref. nf  8307 - G.F. LOG TRANSPORTES LTDA||
|I250|1.1.2.06.001||77|C|||Valor ref. nf  8307 - G.F. LOG TRANSPORTES LTDA||
|I200|00022960|25102019|90,78|N||
|I250|2.1.8.01.010||89,31|D|||Valor ref. nf  25102019 - DARF 5952 - PIS/COFINS/C||
|I250|4.2.5.01.002||1,47|D|||Valor ref. nf  25102019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||90,78|C|||Valor ref. nf  25102019 - DARF 5952 - PIS/COFINS/C||
|I200|00022961|25102019|24300,56|N||
|I250|1.1.1.02.001||24300,56|D|||Recebto NF 626  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||24300,54|C|||Recebto NF 626  DELL COMPUTADORES DO BR||
|I250|3.1.3.03.002||0,02|C|||Recebto NF 626  DELL COMPUTADORES DO BR||
|I200|00022962|25102019|24300,56|N||
|I250|3.1.3.03.002||0,02|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.01.001||24300,54|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||24300,56|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00022970|25102019|5066,83|N||
|I250|2.1.8.01.010||4528,41|D|||Valor ref. nf  25102019 - DARF 5952 - PIS/COFINS/C||
|I250|4.2.5.01.002||493,14|D|||Valor ref. nf  25102019 - DARF 5952 - PIS/COFINS/C||
|I250|4.2.5.01.001||45,28|D|||Valor ref. nf  25102019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||5066,83|C|||Valor ref. nf  25102019 - DARF 5952 - PIS/COFINS/C||
|I200|00022971|25102019|9068,81|N||
|I250|1.1.2.08.013||689,23|D|||Valor ref. nf  821669 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||149,64|D|||Valor ref. nf  821669 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||8229,94|D|||Valor ref. nf  821669 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||9068,81|C|||Valor ref. nf  821669 - DELL COMPUTADORES DO BRASI||
|I200|00022972|25102019|25464,02|N||
|I250|1.1.2.09.001||23120,73|D|||Valor ref. nf  1460213 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||417,99|D|||Valor ref. nf  1460213 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||1925,3|D|||Valor ref. nf  1460213 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||25464,02|C|||Valor ref. nf  1460213 - DELL COMPUTADORES DO BRAS||
|I200|00022983|25102019|682,3|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  558 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  558 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,44|C|||Valor ref. nf  558 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||20,46|C|||Valor ref. nf  558 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||6,82|C|||Valor ref. nf  558 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||623,29|C|||Valor ref. nf  558 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||10,24|C|||Valor ref. nf  558 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||17,05|C|||Valor ref. nf  558 - UPDATE SOFTWARE LTDA||
|I200|00022986|25102019|405,87|N||
|I250|4.2.3.02.001||405,87|D|||Valor ref. nf  559 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,64|C|||Valor ref. nf  559 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||12,18|C|||Valor ref. nf  559 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,06|C|||Valor ref. nf  559 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||370,75|C|||Valor ref. nf  559 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||10,15|C|||Valor ref. nf  559 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||6,09|C|||Valor ref. nf  559 - UPDATE SOFTWARE LTDA||
|I200|00022989|25102019|1105,72|N||
|I250|4.2.3.02.001||1105,72|D|||Valor ref. nf  560 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,19|C|||Valor ref. nf  560 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||33,17|C|||Valor ref. nf  560 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||11,06|C|||Valor ref. nf  560 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1010,07|C|||Valor ref. nf  560 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||16,59|C|||Valor ref. nf  560 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||27,64|C|||Valor ref. nf  560 - UPDATE SOFTWARE LTDA||
|I200|00022990|25102019|341,15|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  557 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,22|C|||Valor ref. nf  557 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||10,23|C|||Valor ref. nf  557 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||3,41|C|||Valor ref. nf  557 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||311,64|C|||Valor ref. nf  557 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||8,53|C|||Valor ref. nf  557 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||5,12|C|||Valor ref. nf  557 - UPDATE SOFTWARE LTDA||
|I200|00022993|25102019|7495|N||
|I250|1.2.3.05.001||7495|D|||Valor ref. nf  1458 - COMERCIO ELETRONICO INFOPRIM||
|I250|2.1.3.01.001||7495|C|||Valor ref. nf  1458 - COMERCIO ELETRONICO INFOPRIM||
|I200|00022994|25102019|7495|N||
|I250|1.2.3.02.001||1499|D|||Capitalizao||
|I250|1.2.3.02.001||1499|D|||Capitalizao||
|I250|1.2.3.02.001||1499|D|||Capitalizao||
|I250|1.2.3.02.001||1499|D|||Capitalizao||
|I250|1.2.3.02.001||1499|D|||Capitalizao||
|I250|1.2.3.05.001||7495|C|||Capitalizao||
|I200|00022995|25102019|313,7|N||
|I250|1.1.2.08.013||21,82|D|||Valor ref. nf  111 - DHK TI SERVIOS LTDA||
|I250|1.1.2.08.012||4,74|D|||Valor ref. nf  111 - DHK TI SERVIOS LTDA||
|I250|4.2.3.02.015||287,14|D|||Valor ref. nf  111 - DHK TI SERVIOS LTDA||
|I250|2.1.3.01.001||287,14|C|||Valor ref. nf  111 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.008||4,74|C|||Valor ref. nf  111 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.007||21,82|C|||Valor ref. nf  111 - DHK TI SERVIOS LTDA||
|I200|00022997|25102019|7495|N||
|I250|2.1.3.01.001||7495|D|||Pagto NF 1458  COMERCIO ELETRONICO INFOP||
|I250|2.1.11.06.001||7495|C|||Pagto NF 1458  COMERCIO ELETRONICO INFOP||
|I200|00023001|25102019|1472,43|N||
|I250|4.2.3.01.011||1472,43|D|||Valor ref. nf  2957 - BBX SOLUCOES EM HIGIENE BRAS||
|I250|2.1.3.01.001||1472,43|C|||Valor ref. nf  2957 - BBX SOLUCOES EM HIGIENE BRAS||
|I200|00023004|25102019|35,2|N||
|I250|4.2.3.07.005||35,2|D|||Valor ref. nf  11986 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||35,2|C|||Valor ref. nf  11986 - ANDERSON FERREIRA BARBOSA||
|I200|00023011|25102019|424|N||
|I250|4.2.2.01.026||424|D|||Valor ref. nf  11989 - EDUARDO HENRIQUE MOREIRA AL||
|I250|2.1.3.01.001||424|C|||Valor ref. nf  11989 - EDUARDO HENRIQUE MOREIRA AL||
|I200|00023013|25102019|39,8|N||
|I250|4.2.3.07.005||12,8|D|||Valor ref. nf  11983 - TIAGO TEIXEIRA VAZ||
|I250|4.2.3.07.004||27|D|||Valor ref. nf  11983 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||39,8|C|||Valor ref. nf  11983 - TIAGO TEIXEIRA VAZ||
|I200|00023016|25102019|431,8|N||
|I250|4.2.3.07.003||269,9|D|||Valor ref. nf  11982 - TIAGO TEIXEIRA VAZ||
|I250|4.2.3.07.007||161,9|D|||Valor ref. nf  11982 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||431,8|C|||Valor ref. nf  11982 - TIAGO TEIXEIRA VAZ||
|I200|00023068|25102019|12,5|N||
|I250|1.1.1.02.008||12,5|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||12,5|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00023076|25102019|12,5|N||
|I250|4.2.5.01.004||12,5|D|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I250|1.1.1.02.008||12,5|C|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I200|00023094|25102019|15|N||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  285481 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  285481 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  285481 - CONS OPERC TRANSP COL PASS||
|I200|00023097|25102019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 285481  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.01.001||14,25|C|||Pagto NF 285481  CONS OPERC TRANSP COL PAS||
|I200|00023103|25102019|463,79|N||
|I250|2.1.3.01.001||463,79|D|||Pagto NF 11925  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||463,79|C|||Pagto NF 11925  ALEXANDRE BATISTA FORTES||
|I200|00023106|25102019|29,28|N||
|I250|2.1.3.01.001||29,28|D|||Pagto NF 25102019  DARF 1708 - IRRF||
|I250|1.1.1.02.007||29,28|C|||Pagto NF 25102019  DARF 1708 - IRRF||
|I200|00023107|25102019|89,2|N||
|I250|2.1.3.01.001||89,2|D|||Pagto NF 11943  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||89,2|C|||Pagto NF 11943  ANDERSON FERREIRA BARBOSA||
|I200|00023109|25102019|79349,19|N||
|I250|2.1.3.01.001||79349,19|D|||Pagto NF 25102019  DARF 5856 - COFINS||
|I250|1.1.1.02.007||79349,19|C|||Pagto NF 25102019  DARF 5856 - COFINS||
|I200|00023110|25102019|172|N||
|I250|2.1.3.01.001||172|D|||Pagto NF 1000103805  ASSOCIACAO DAS EMPRESAS D||
|I250|1.1.1.02.001||172|C|||Pagto NF 1000103805  ASSOCIACAO DAS EMPRESAS D||
|I200|00023112|25102019|5157,61|N||
|I250|2.1.3.01.001||5157,61|D|||Pagto NF 25102019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.007||5157,61|C|||Pagto NF 25102019  DARF 5952 - PIS/COFINS/CS||
|I200|00023113|25102019|17192,46|N||
|I250|2.1.3.01.001||17192,46|D|||Pagto NF 25102019  DARF 6912 - PIS||
|I250|1.1.1.02.007||17192,46|C|||Pagto NF 25102019  DARF 6912 - PIS||
|I200|00023114|25102019|107859,43|N||
|I250|1.1.1.02.007||107859,43|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||107859,43|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00023142|25102019|5176,17|N||
|I250|2.1.3.01.001||5176,17|D|||Pagto NF 4699662  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||5176,17|C|||Pagto NF 4699662  CONS OPERC TRANSP COL PAS||
|I200|00023143|25102019|2976,18|N||
|I250|2.1.3.01.001||2976,18|D|||Pagto NF 2737978  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||2976,18|C|||Pagto NF 2737978  CONSORCIO OTIMO DE BILHET||
|I200|00023145|25102019|1376,97|N||
|I250|2.1.3.01.001||1376,97|D|||Pagto NF 11967  EDUARDO HENRIQUE MOREIRA||
|I250|1.1.1.02.001||1376,97|C|||Pagto NF 11967  EDUARDO HENRIQUE MOREIRA||
|I200|00023146|25102019|140|N||
|I250|2.1.3.01.001||140|D|||Pagto NF 11717  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||140|C|||Pagto NF 11717  FELLIPE BAPTISTA TEIXEIRA||
|I200|00023147|25102019|210|N||
|I250|2.1.3.01.001||210|D|||Pagto NF 11930  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||210|C|||Pagto NF 11930  FILIPE FIGUEROA CARLOS||
|I200|00023149|25102019|3828,67|N||
|I250|2.1.3.02.002||3828,67|D|||Pagto NF 251019  RESCISO||
|I250|1.1.1.02.001||3828,67|C|||Pagto NF 251019  RESCISO||
|I200|00023150|25102019|177,26|N||
|I250|2.1.3.01.001||177,26|D|||Pagto NF 1920  GRAFICA CENTRAL EDITORA E||
|I250|1.1.1.02.001||177,26|C|||Pagto NF 1920  GRAFICA CENTRAL EDITORA E||
|I200|00023151|25102019|1017,39|N||
|I250|2.1.3.01.001||1017,39|D|||Pagto NF 11953  LUIZ FREDERICO DA CUNHA R||
|I250|1.1.1.02.001||1017,39|C|||Pagto NF 11953  LUIZ FREDERICO DA CUNHA R||
|I200|00023152|25102019|2569,15|N||
|I250|2.1.3.01.001||2569,15|D|||Pagto NF 963  MELO CAMPOS ADVOGADOS ASS||
|I250|1.1.1.02.001||2569,15|C|||Pagto NF 963  MELO CAMPOS ADVOGADOS ASS||
|I200|00023155|25102019|44,92|N||
|I250|2.1.3.01.001||44,92|D|||Pagto NF 624842  MOVIDA LOCACAO DE VEICULO||
|I250|1.1.1.02.001||44,92|C|||Pagto NF 624842  MOVIDA LOCACAO DE VEICULO||
|I200|00023156|25102019|225|N||
|I250|2.1.3.01.001||225|D|||Pagto NF 80131  PONTOMAIS TECNOLOGIA LTDA||
|I250|1.1.1.02.001||225|C|||Pagto NF 80131  PONTOMAIS TECNOLOGIA LTDA||
|I200|00023158|25102019|399,52|N||
|I250|2.1.3.01.001||399,52|D|||Pagto NF 15030  REGUS DO BRASIL||
|I250|1.1.1.02.001||399,52|C|||Pagto NF 15030  REGUS DO BRASIL||
|I200|00023159|25102019|4212,75|N||
|I250|2.1.3.01.001||4212,75|D|||Pagto NF 4  RODOLFO HENRIQUE MENDES C||
|I250|1.1.1.02.001||4212,75|C|||Pagto NF 4  RODOLFO HENRIQUE MENDES C||
|I200|00023160|25102019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto NF 5218  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||350|C|||Pagto NF 5218  SODEXO PASS DO BRASIL SER||
|I200|00023161|25102019|295,25|N||
|I250|2.1.3.01.001||295,25|D|||Pagto NF 11973  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||295,25|C|||Pagto NF 11973  THIAGO NERES RANAURO DA S||
|I200|00023162|25102019|471,6|N||
|I250|2.1.3.01.001||471,6|D|||Pagto NF 11983  TIAGO TEIXEIRA VAZ||
|I250|1.1.1.02.001||471,6|C|||Pagto NF 11983  TIAGO TEIXEIRA VAZ||
|I200|00023163|25102019|1629,63|N||
|I250|2.1.3.02.001||1629,63|D|||Pagto NF 251019  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||1629,63|C|||Pagto NF 251019  ADIANTAMENTO DE FERIAS||
|I200|00023164|25102019|533,35|N||
|I250|2.1.3.02.002||533,35|D|||Pagto NF 251019  RESCISO||
|I250|1.1.1.02.001||533,35|C|||Pagto NF 251019  RESCISO||
|I200|00023165|25102019|359,09|N||
|I250|2.1.3.01.001||359,09|D|||Pagto NF 11937  FERNANDA JORGE DINIZ||
|I250|1.1.1.02.001||359,09|C|||Pagto NF 11937  FERNANDA JORGE DINIZ||
|I200|00023166|25102019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00023167|25102019|42,5|N||
|I250|4.2.5.01.004||42,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||42,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00023168|25102019|7,2|N||
|I250|4.2.5.01.004||7,2|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||7,2|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00023741|25102019|101,06|N||
|I250|1.1.2.09.001||101,06|D|||Valor ref. nf  1460213 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||18,03|C|||Valor ref. nf  1460213 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||83,03|C|||Valor ref. nf  1460213 - DELL COMPUTADORES DO BRAS||
|I200|00023028|26102019|1133,59|N||
|I250|1.1.2.08.013||86,15|D|||Valor ref. nf  820965 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||18,71|D|||Valor ref. nf  820965 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||1028,73|D|||Valor ref. nf  820965 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1133,59|C|||Valor ref. nf  820965 - DELL COMPUTADORES DO BRASI||
|I200|00023034|27102019|2170|N||
|I250|3.1.1.02.001||2170|D|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.03.002||2170|C|||Valor ref. nf  616 - SERVICO NACIONAL DE APRENDIZA||
|I200|00003191|28102019|15040,95|N||
|I250|1.1.2.02.010||15040,95|D|||CAUCAO ALUGUEL RJ - MARCIA CATAO||
|I250|1.1.1.02.001||15040,95|C|||CAUCAO ALUGUEL RJ - MARCIA CATAO||
|I200|00008283|28102019|315,01|N||
|I250|1.1.2.08.012||4,36|D|||Valor ref. nf  38751596 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.013||20,09|D|||Valor ref. nf  38751596 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||290,56|D|||Valor ref. nf  38751596 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||290,56|C|||Valor ref. nf  38751596 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||4,36|C|||Valor ref. nf  38751596 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||20,09|C|||Valor ref. nf  38751596 - COMPANHIA PIRATININGA DE||
|I200|00008284|28102019|277,93|N||
|I250|1.1.2.08.013||17,59|D|||Valor ref. nf  38751595 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.012||3,82|D|||Valor ref. nf  38751595 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||256,52|D|||Valor ref. nf  38751595 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||256,52|C|||Valor ref. nf  38751595 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||17,59|C|||Valor ref. nf  38751595 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||3,82|C|||Valor ref. nf  38751595 - COMPANHIA PIRATININGA DE||
|I200|00008301|28102019|24583,81|N||
|I250|1.1.2.08.012||371,29|D|||Valor ref. nf  19 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.08.013||1710,18|D|||Valor ref. nf  19 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  19 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.015||7502,34|D|||Valor ref. nf  19 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.06.001||6000|C|||Valor ref. nf  19 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||16502,34|C|||Valor ref. nf  19 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.008||371,29|C|||Valor ref. nf  19 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.007||1710,18|C|||Valor ref. nf  19 - AMAURI BARROS SERVICOS ESPECIA||
|I200|00008302|28102019|18109,6|N||
|I250|1.1.2.08.013||1259,8|D|||Valor ref. nf  105 - CRISTHIAN SANTOS MATSUBARA -||
|I250|1.1.2.08.012||273,51|D|||Valor ref. nf  105 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.015||3269,2|D|||Valor ref. nf  105 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  105 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.016||307,09|D|||Valor ref. nf  105 - CRISTHIAN SANTOS MATSUBARA -||
|I250|1.1.2.06.001||5200|C|||Valor ref. nf  105 - CRISTHIAN SANTOS MATSUBARA -||
|I250|2.1.3.01.001||11376,29|C|||Valor ref. nf  105 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.007||1259,8|C|||Valor ref. nf  105 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.008||273,51|C|||Valor ref. nf  105 - CRISTHIAN SANTOS MATSUBARA -||
|I200|00008303|28102019|104000|N||
|I250|1.1.1.02.001||104000|D|||Recebto NF 270  COMPANHIA DE INFORMATIC||
|I250|1.1.2.01.001||104000|C|||Recebto NF 270  COMPANHIA DE INFORMATIC||
|I200|00023029|28102019|1048,61|N||
|I250|5.4.2.01.001||1048,61|D|||Valor ref. nf  167848 - MERCADO ELETRONICO S.A.||
|I250|2.1.3.01.001||1048,61|C|||Valor ref. nf  167848 - MERCADO ELETRONICO S.A.||
|I200|00023030|28102019|522,5|N||
|I250|4.2.3.03.002||522,5|D|||Valor ref. nf  19625 - CONVENIA ATIVIDADES DE INTE||
|I250|1.1.2.06.001||522,5|C|||Valor ref. nf  19625 - CONVENIA ATIVIDADES DE INTE||
|I200|00023031|28102019|6561,5|N||
|I250|4.2.2.01.014||6561,5|D|||Valor ref. nf  15348 - ACAPULCO CONFECCOES LTDA -||
|I250|2.1.3.01.001||6561,5|C|||Valor ref. nf  15348 - ACAPULCO CONFECCOES LTDA -||
|I200|00023032|28102019|25202,28|N||
|I250|1.1.2.08.012||380,63|D|||Valor ref. nf  14 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|1.1.2.08.013||1753,2|D|||Valor ref. nf  14 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|4.2.3.02.015||5568,45|D|||Valor ref. nf  14 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|4.2.3.02.014||17500|D|||Valor ref. nf  14 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|2.1.3.01.001||22607,08|C|||Valor ref. nf  14 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|5.4.2.01.007||1753,2|C|||Valor ref. nf  14 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|5.4.2.01.008||380,63|C|||Valor ref. nf  14 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|2.1.9.01.008||461,37|C|||Valor ref. nf  14 - CAIRES ROCHA CONSULTORIA LTDA.||
|I200|00023042|28102019|3550|N||
|I250|4.2.3.01.005||3550|D|||Valor ref. nf  29873 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||3550|C|||Valor ref. nf  29873 - MUNDIVOX COMUNICACOES LTDA||
|I200|00023043|28102019|850|N||
|I250|4.2.3.01.005||850|D|||Valor ref. nf  29872 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||850|C|||Valor ref. nf  29872 - MUNDIVOX COMUNICACOES LTDA||
|I200|00023051|28102019|49,45|N||
|I250|1.1.2.08.002||49,45|D|||Recebto NF 6310  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||49,45|C|||Recebto NF 6310  UNIVERSIDADE FEDERAL DE||
|I200|00023053|28102019|32,14|N||
|I250|1.1.2.08.007||32,14|D|||Recebto NF 6310  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||32,14|C|||Recebto NF 6310  UNIVERSIDADE FEDERAL DE||
|I200|00023054|28102019|148,35|N||
|I250|1.1.2.08.001||148,35|D|||Recebto NF 6310  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||148,35|C|||Recebto NF 6310  UNIVERSIDADE FEDERAL DE||
|I200|00023055|28102019|59,34|N||
|I250|1.1.2.08.008||59,34|D|||Recebto NF 6310  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||59,34|C|||Recebto NF 6310  UNIVERSIDADE FEDERAL DE||
|I200|00023056|28102019|4655,72|N||
|I250|1.1.1.02.007||4655,72|D|||Recebto NF 6310  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||4655,72|C|||Recebto NF 6310  UNIVERSIDADE FEDERAL DE||
|I200|00023057|28102019|15295|N||
|I250|1.1.2.08.012||231|D|||Valor ref. nf  13 - DCG MANUTENCAO DE COMPUTADORES||
|I250|1.1.2.08.013||1064|D|||Valor ref. nf  13 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.014||14000|D|||Valor ref. nf  13 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.9.01.008||700|C|||Valor ref. nf  13 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.008||231|C|||Valor ref. nf  13 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.007||1064|C|||Valor ref. nf  13 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.3.01.001||13300|C|||Valor ref. nf  13 - DCG MANUTENCAO DE COMPUTADORES||
|I200|00023058|28102019|9548,02|N||
|I250|1.1.2.08.013||719,41|D|||Valor ref. nf  1463898 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||156,19|D|||Valor ref. nf  1463898 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||8672,42|D|||Valor ref. nf  1463898 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||9548,02|C|||Valor ref. nf  1463898 - DELL COMPUTADORES DO BRAS||
|I200|00023059|28102019|17860,73|N||
|I250|1.1.2.08.012||264,02|D|||Valor ref. nf  11 - FILIPE FIGUEROA CARLOS||
|I250|1.1.2.08.013||1216,1|D|||Valor ref. nf  11 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.014||13047|D|||Valor ref. nf  11 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.015||2946,32|D|||Valor ref. nf  11 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.016||8,06|D|||Valor ref. nf  11 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||379,23|D|||Valor ref. nf  11 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||379,23|C|||Valor ref. nf  11 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.007||1216,1|C|||Valor ref. nf  11 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.008||264,02|C|||Valor ref. nf  11 - FILIPE FIGUEROA CARLOS||
|I250|2.1.9.01.008||379,23|C|||Valor ref. nf  11 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||15622,15|C|||Valor ref. nf  11 - FILIPE FIGUEROA CARLOS||
|I200|00023060|28102019|12418,09|N||
|I250|1.1.2.08.013||863,87|D|||Valor ref. nf  1 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|1.1.2.08.012||187,55|D|||Valor ref. nf  1 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|4.2.3.02.014||11366,67|D|||Valor ref. nf  1 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|2.1.3.01.001||11139,34|C|||Valor ref. nf  1 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|2.1.9.01.008||227,33|C|||Valor ref. nf  1 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|5.4.2.01.008||187,55|C|||Valor ref. nf  1 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|5.4.2.01.007||863,87|C|||Valor ref. nf  1 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I200|00023075|28102019|6213,6|N||
|I250|4.2.4.01.010||251,02|D|||Valor ref. nf  524 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.3.02.001||5962,58|D|||Valor ref. nf  524 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||5711,56|C|||Valor ref. nf  524 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||251,02|C|||Valor ref. nf  524 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.9.01.008||251,02|C|||Valor ref. nf  524 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00023077|28102019|7115,22|N||
|I250|1.1.2.05.003||7115,22|D|||Valor ref. nf  6311 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||7115,22|C|||Valor ref. nf  6311 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023088|28102019|67559,93|N||
|I250|1.1.1.02.001||67559,93|D|||Recebto NF 473  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||67559,93|C|||Recebto NF 473  COMPANHIA DE SANEAMENTO||
|I200|00023089|28102019|12030,31|N||
|I250|1.1.1.02.001||12030,31|D|||Recebto NF 623  PETRONAS LUBRIFICANTES||
|I250|1.1.2.01.001||12030,31|C|||Recebto NF 623  PETRONAS LUBRIFICANTES||
|I200|00023090|28102019|2423,02|N||
|I250|1.1.1.02.001||2423,02|D|||Recebto NF 629  EMBARE INDUSTRIAS ALIME||
|I250|1.1.2.01.001||2423,02|C|||Recebto NF 629  EMBARE INDUSTRIAS ALIME||
|I200|00023091|28102019|827,89|N||
|I250|1.1.1.02.001||827,89|D|||Recebto NF 628  MARTINS COMERCIO E  SER||
|I250|1.1.2.01.001||827,89|C|||Recebto NF 628  MARTINS COMERCIO E  SER||
|I200|00023092|28102019|0,09|N||
|I250|1.1.1.02.001||0,09|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,09|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00023095|28102019|4655,72|N||
|I250|1.1.1.03.009||4655,72|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||4655,72|C|||APLICACAO AUTOMATICA BB||
|I200|00023102|28102019|522,5|N||
|I250|1.1.2.06.001||522,5|D|||Nota fiscal de entrada - Cancelamento - F174846890||
|I250|4.2.3.03.002||522,5|C|||Nota fiscal de entrada - Cancelamento - F174846890||
|I200|00023104|28102019|522,5|N||
|I250|4.2.3.03.002||522,5|D|||Valor ref. nf  19625 - CONVENIA ATIVIDADES DE INTE||
|I250|1.1.2.06.001||522,5|C|||Valor ref. nf  19625 - CONVENIA ATIVIDADES DE INTE||
|I200|00023148|28102019|29,83|N||
|I250|4.2.4.01.011||29,83|D|||Valor ref. nf  270424 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.9.01.008||1,49|C|||Valor ref. nf  270424 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.3.01.001||28,34|C|||Valor ref. nf  270424 - CONSORCIO OTIMO DE BILHETA||
|I200|00023169|28102019|41027,85|N||
|I250|2.1.3.01.001||41027,84|D|||Pagto NF 5763  ARROW ECS BRASIL DISTRIBU||
|I250|4.2.5.01.001||0,01|D|||Pagto NF 5763  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||41027,85|C|||Pagto NF 5763  ARROW ECS BRASIL DISTRIBU||
|I200|00023170|28102019|12,06|N||
|I250|4.2.5.01.004||12,06|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||12,06|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00023171|28102019|3116,38|N||
|I250|4.2.5.01.004||3116,38|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||3116,38|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00023172|28102019|104538|N||
|I250|2.1.3.01.001||104538|D|||Pagto NF 97888  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||104538|C|||Pagto NF 97888  SCANSOURCE BRASIL DISTRIB||
|I200|00023173|28102019|2842,6|N||
|I250|2.1.3.01.001||2842,6|D|||Pagto NF 140671  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||2842,6|C|||Pagto NF 140671  WESTCON BRASIL LTDA||
|I200|00023195|28102019|533,35|N||
|I250|1.1.2.06.001||533,35|D|||PAG INDEV - DUPLICIDADE  - MARCOS TAVARES JUNIOR||
|I250|1.1.1.02.001||533,35|C|||PAG INDEV - DUPLICIDADE  - MARCOS TAVARES JUNIOR||
|I200|00023236|28102019|2,37|N||
|I250|4.2.5.01.004||2,37|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||2,37|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00023240|28102019|324,03|N||
|I250|4.2.5.01.004||324,03|D|||TARIFA DB CEST PJ - CEF||
|I250|1.1.1.02.009||324,03|C|||TARIFA DB CEST PJ - CEF||
|I200|00023343|28102019|28,34|N||
|I250|2.1.3.01.001||28,34|D|||Pagto NF 270424  CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||28,34|C|||Pagto NF 270424  CONSORCIO OTIMO DE BILHET||
|I200|00002390|29102019|2783,91|N||
|I250|1.1.1.02.001||2783,91|D|||Recebto NF 128  CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|C|||Recebto NF 128  CRISTAL ALIMENTOS LTDA||
|I200|00008316|29102019|80535,86|N||
|I250|2.1.3.01.001||80509,3|D|||Pagto NF 24892  WESTCON BRASIL LTDA||
|I250|4.2.5.01.001||26,56|D|||Pagto NF 24892  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||80535,86|C|||Pagto NF 24892  WESTCON BRASIL LTDA||
|I200|00023093|29102019|457797,05|N||
|I250|1.1.1.02.001||457797,05|D|||Recebto NF 6279  APERAM INOX AMERICA DO||
|I250|1.1.2.01.001||457797,05|C|||Recebto NF 6279  APERAM INOX AMERICA DO||
|I200|00023096|29102019|581,62|N||
|I250|1.1.1.02.007||581,62|D|||Recebto NF 622  DEFENSORIA PUBLICA DO E||
|I250|1.1.2.01.001||581,62|C|||Recebto NF 622  DEFENSORIA PUBLICA DO E||
|I200|00023098|29102019|35208,55|N||
|I250|1.1.2.01.001||20655|D|||Valor ref. nf  6312 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.002||1569,78|D|||Valor ref. nf  6312 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.001||340,81|D|||Valor ref. nf  6312 - UNIVERSIDADE FEDERAL DE SAO||
|I250|5.4.1.01.001||12642,96|D|||Valor ref. nf  6312 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.9.03.001||1569,78|C|||Valor ref. nf  6312 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.8.03.005||340,81|C|||Valor ref. nf  6312 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.02.001||20655|C|||Valor ref. nf  6312 - UNIVERSIDADE FEDERAL DE SAO||
|I250|1.1.2.09.001||12642,96|C|||Valor ref. nf  6312 - UNIVERSIDADE FEDERAL DE SAO||
|I200|00023099|29102019|4212,61|N||
|I250|5.4.1.01.001||1832,54|D|||Sada de mercadorias - NF 6312||
|I250|5.4.2.01.002||2380,07|D|||Sada de mercadorias - NF 6312||
|I250|1.1.2.09.001||1832,54|C|||Sada de mercadorias - NF 6312||
|I250|1.1.2.11.002||2380,07|C|||Sada de mercadorias - NF 6312||
|I200|00023100|29102019|2149,6|N||
|I250|4.2.3.05.001||2149,6|D|||Valor ref. nf  392592 - LOJA ELETRICA LTDA||
|I250|2.1.11.06.001||2149,6|C|||Valor ref. nf  392592 - LOJA ELETRICA LTDA||
|I200|00023101|29102019|14135,87|N||
|I250|1.1.2.05.003||14135,87|D|||Valor ref. nf  6313 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||14135,87|C|||Valor ref. nf  6313 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023105|29102019|4197,37|N||
|I250|1.1.2.05.003||4197,37|D|||Valor ref. nf  6314 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||4197,37|C|||Valor ref. nf  6314 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023108|29102019|24566,87|N||
|I250|1.1.2.05.003||24566,87|D|||Valor ref. nf  6315 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||24566,87|C|||Valor ref. nf  6315 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023111|29102019|27542,5|N||
|I250|1.1.2.05.003||27542,5|D|||Valor ref. nf  6316 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||27542,5|C|||Valor ref. nf  6316 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023115|29102019|27863,75|N||
|I250|1.1.2.05.003||27863,75|D|||Valor ref. nf  6317 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||27863,75|C|||Valor ref. nf  6317 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023116|29102019|12850,56|N||
|I250|1.1.2.05.003||12850,56|D|||Valor ref. nf  6318 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||12850,56|C|||Valor ref. nf  6318 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023117|29102019|1844,03|N||
|I250|1.1.2.08.012||27,85|D|||Valor ref. nf  10 - WERNECK TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.013||128,28|D|||Valor ref. nf  10 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.015||1687,9|D|||Valor ref. nf  10 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||1649,08|C|||Valor ref. nf  10 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.9.01.008||38,82|C|||Valor ref. nf  10 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.007||128,28|C|||Valor ref. nf  10 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.008||27,85|C|||Valor ref. nf  10 - WERNECK TECNOLOGIA DA INFORMA||
|I200|00023118|29102019|21600,65|N||
|I250|1.1.2.05.003||21600,65|D|||Valor ref. nf  6319 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||21600,65|C|||Valor ref. nf  6319 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023119|29102019|66005,7|N||
|I250|1.1.2.05.003||66005,7|D|||Valor ref. nf  6320 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||66005,7|C|||Valor ref. nf  6320 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023120|29102019|31112,57|N||
|I250|1.1.2.05.003||31112,57|D|||Valor ref. nf  6321 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||31112,57|C|||Valor ref. nf  6321 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023121|29102019|29024,03|N||
|I250|1.1.2.05.003||29024,03|D|||Valor ref. nf  6322 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||29024,03|C|||Valor ref. nf  6322 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023122|29102019|164474,38|N||
|I250|1.1.2.05.003||164474,38|D|||Valor ref. nf  6323 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||164474,38|C|||Valor ref. nf  6323 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023123|29102019|52977,89|N||
|I250|1.1.2.05.003||52977,89|D|||Valor ref. nf  6324 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||52977,89|C|||Valor ref. nf  6324 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023124|29102019|241140,62|N||
|I250|1.1.2.05.003||241140,62|D|||Valor ref. nf  6325 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||241140,62|C|||Valor ref. nf  6325 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023125|29102019|141270,66|N||
|I250|1.1.2.05.003||141270,66|D|||Valor ref. nf  6326 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||141270,66|C|||Valor ref. nf  6326 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023126|29102019|29571,74|N||
|I250|1.1.2.05.003||29571,74|D|||Valor ref. nf  6327 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||29571,74|C|||Valor ref. nf  6327 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023127|29102019|71273,39|N||
|I250|1.1.2.05.003||71273,39|D|||Valor ref. nf  6328 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||71273,39|C|||Valor ref. nf  6328 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023128|29102019|297052,16|N||
|I250|1.1.2.05.003||297052,16|D|||Valor ref. nf  6329 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||297052,16|C|||Valor ref. nf  6329 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023129|29102019|33327,34|N||
|I250|1.1.2.05.003||33327,34|D|||Valor ref. nf  6330 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||33327,34|C|||Valor ref. nf  6330 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023130|29102019|7966,67|N||
|I250|1.1.2.05.003||7966,67|D|||Valor ref. nf  6331 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||7966,67|C|||Valor ref. nf  6331 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023131|29102019|2411,28|N||
|I250|1.1.2.05.003||2411,28|D|||Valor ref. nf  6332 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||2411,28|C|||Valor ref. nf  6332 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023132|29102019|136423,9|N||
|I250|1.1.2.05.003||136423,9|D|||Valor ref. nf  6333 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||136423,9|C|||Valor ref. nf  6333 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023133|29102019|46669,12|N||
|I250|1.1.2.05.003||46669,12|D|||Valor ref. nf  6334 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||46669,12|C|||Valor ref. nf  6334 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023134|29102019|64118,05|N||
|I250|1.1.2.05.003||64118,05|D|||Valor ref. nf  6335 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||64118,05|C|||Valor ref. nf  6335 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023135|29102019|147051,5|N||
|I250|1.1.2.05.003||147051,5|D|||Valor ref. nf  6336 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||147051,5|C|||Valor ref. nf  6336 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023136|29102019|1599,49|N||
|I250|1.1.2.05.003||1599,49|D|||Valor ref. nf  6337 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||1599,49|C|||Valor ref. nf  6337 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023137|29102019|17245,84|N||
|I250|1.1.2.05.003||17245,84|D|||Valor ref. nf  6338 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||17245,84|C|||Valor ref. nf  6338 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023138|29102019|19615,04|N||
|I250|1.1.2.05.003||19615,04|D|||Valor ref. nf  6339 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||19615,04|C|||Valor ref. nf  6339 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023139|29102019|64211,62|N||
|I250|1.1.2.05.003||64211,62|D|||Valor ref. nf  6340 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||64211,62|C|||Valor ref. nf  6340 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023140|29102019|23891,75|N||
|I250|1.1.2.05.003||23891,75|D|||Valor ref. nf  6341 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||23891,75|C|||Valor ref. nf  6341 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023141|29102019|42120,74|N||
|I250|1.1.2.05.003||42120,74|D|||Valor ref. nf  6342 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||42120,74|C|||Valor ref. nf  6342 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023144|29102019|121,69|N||
|I250|1.1.2.05.003||121,69|D|||Valor ref. nf  6343 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||121,69|C|||Valor ref. nf  6343 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023153|29102019|4197,37|N||
|I250|3.1.2.01.001||4197,37|D|||Valor ref. nf  6314 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.05.003||4197,37|C|||Valor ref. nf  6314 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023154|29102019|4194,37|N||
|I250|1.1.2.05.003||4194,37|D|||Valor ref. nf  6344 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||4194,37|C|||Valor ref. nf  6344 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023157|29102019|45,26|N||
|I250|4.2.3.07.002||45,26|D|||Valor ref. nf  336 - MELO CAMPOS ADVOGADOS ASSOCIA||
|I250|2.1.3.01.001||45,26|C|||Valor ref. nf  336 - MELO CAMPOS ADVOGADOS ASSOCIA||
|I200|00023174|29102019|101,74|N||
|I250|2.1.12.03.003||101,74|D|||REC INDEV - BAYER S.A. - PAG NOTA REMESSA||
|I250|1.1.1.02.001||101,74|C|||REC INDEV - BAYER S.A. - PAG NOTA REMESSA||
|I200|00023176|29102019|280|N||
|I250|5.4.2.05.001||280|D|||Valor ref. nf  374 - QUALITARE CONSULTORIA E TREIN||
|I250|2.1.3.01.001||280|C|||Valor ref. nf  374 - QUALITARE CONSULTORIA E TREIN||
|I200|00023177|29102019|1560,1|N||
|I250|2.1.3.02.002||1560,1|D|||Pagto NF 291019  RESCISO||
|I250|1.1.1.02.001||1560,1|C|||Pagto NF 291019  RESCISO||
|I200|00023178|29102019|1732,54|N||
|I250|4.2.3.05.001||1732,54|D|||Valor ref. nf  596896 - LOJA ELETRICA LTDA||
|I250|2.1.11.06.001||1732,54|C|||Valor ref. nf  596896 - LOJA ELETRICA LTDA||
|I200|00023183|29102019|1732,54|N||
|I250|2.1.11.06.001||1732,54|D|||Nota fiscal de entrada - Cancelamento - F171553420||
|I250|4.2.3.05.001||1732,54|C|||Nota fiscal de entrada - Cancelamento - F171553420||
|I200|00023184|29102019|1732,54|N||
|I250|4.2.3.05.001||1732,54|D|||Valor ref. nf  596896 - LOJA ELETRICA LTDA||
|I250|2.1.3.01.001||1732,54|C|||Valor ref. nf  596896 - LOJA ELETRICA LTDA||
|I200|00023186|29102019|940,76|N||
|I250|1.1.2.08.003||940,76|D|||Valor ref. nf  33947 - SCANSOURCE BRASIL DISTRIBUI||
|I250|5.4.1.01.014||940,76|C|||Valor ref. nf  33947 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00023187|29102019|435,86|N||
|I250|4.2.3.01.015||435,86|D|||Valor ref. nf  1136 - PANIFICADORA UNIAO DOS PAES||
|I250|2.1.3.01.001||435,86|C|||Valor ref. nf  1136 - PANIFICADORA UNIAO DOS PAES||
|I200|00023196|29102019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00023197|29102019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00023200|29102019|118|N||
|I250|4.2.5.01.004||118|D|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I250|1.1.1.02.001||118|C|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I200|00023201|29102019|581,62|N||
|I250|1.1.1.03.009||581,62|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||581,62|C|||APLICACAO AUTOMATICA BB||
|I200|00023238|29102019|3,6|N||
|I250|4.2.5.01.004||3,6|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||3,6|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00023269|29102019|147051,5|N||
|I250|3.1.2.01.001||147051,5|D|||Valor ref. nf  6336 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.05.003||147051,5|C|||Valor ref. nf  6336 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023270|29102019|136423,9|N||
|I250|3.1.2.01.001||136423,9|D|||Valor ref. nf  6333 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.05.003||136423,9|C|||Valor ref. nf  6333 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023272|29102019|7966,67|N||
|I250|3.1.2.01.001||7966,67|D|||Valor ref. nf  6331 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.05.003||7966,67|C|||Valor ref. nf  6331 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023273|29102019|24566,87|N||
|I250|3.1.2.01.001||24566,87|D|||Valor ref. nf  6315 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.05.003||24566,87|C|||Valor ref. nf  6315 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023274|29102019|14135,87|N||
|I250|3.1.2.01.001||14135,87|D|||Valor ref. nf  6313 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.05.003||14135,87|C|||Valor ref. nf  6313 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023712|29102019|940,76|N||
|I250|5.4.1.01.014||940,76|D|||Valor ref. nf  33947 - SCANSOURCE BRASIL DISTRIBUI||
|I250|1.1.2.08.003||940,76|C|||Valor ref. nf  33947 - SCANSOURCE BRASIL DISTRIBUI||
|I200|00002389|30102019|77,57|N||
|I250|4.2.3.01.003||77,57|D|||Valor ref. nf  127397 - CLARO S.A.||
|I250|2.1.3.01.001||77,57|C|||Valor ref. nf  127397 - CLARO S.A.||
|I200|00003192|30102019|213,96|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||213,96|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00003193|30102019|294|N||
|I250|2.1.3.01.001||294|D|||Pagto NF 111292  CENTRO DE INTEGRACAO EMPR||
|I250|1.1.1.02.001||294|C|||Pagto NF 111292  CENTRO DE INTEGRACAO EMPR||
|I200|00003194|30102019|213,96|N||
|I250|2.1.3.01.001||213,96|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||213,96|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00004292|30102019|71,32|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||71,32|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00004293|30102019|71,32|N||
|I250|2.1.3.01.001||71,32|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||71,32|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00008317|30102019|410,09|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||410,09|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00008318|30102019|3831,09|N||
|I250|4.2.3.02.003||3831,09|D|||Valor ref. nf  102019 - LSP148 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||1277,03|C|||Valor ref. nf  102019 - LSP148 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||1277,03|C|||Valor ref. nf  102019 - LSP148 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||1277,03|C|||Valor ref. nf  102019 - LSP148 SERVICOS DE LIMPEZA||
|I200|00008319|30102019|209,97|N||
|I250|4.2.3.01.003||72,15|D|||Valor ref. nf  88898015 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||137,82|D|||Valor ref. nf  88898015 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||209,97|C|||Valor ref. nf  88898015 - TELEFONICA BRASIL S.A.||
|I200|00008320|30102019|7290|N||
|I250|2.1.3.01.001||7290|D|||Pagto NF 1156  E.L. GREGORIN SANT ANA IN||
|I250|1.1.1.02.001||7290|C|||Pagto NF 1156  E.L. GREGORIN SANT ANA IN||
|I200|00008321|30102019|12083,2|N||
|I250|2.1.3.01.001||12083,2|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||12083,2|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00008322|30102019|4256,89|N||
|I250|2.1.3.01.001||4256,89|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||4256,89|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00008323|30102019|410,09|N||
|I250|2.1.3.01.001||410,09|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||410,09|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00008324|30102019|3831,09|N||
|I250|2.1.3.01.001||1277,03|D|||Nota fiscal de entrada - Cancelamento - F265295230||
|I250|2.1.3.01.001||1277,03|D|||Nota fiscal de entrada - Cancelamento - F265295230||
|I250|2.1.3.01.001||1277,03|D|||Nota fiscal de entrada - Cancelamento - F265295230||
|I250|4.2.3.02.003||3831,09|C|||Nota fiscal de entrada - Cancelamento - F265295230||
|I200|00008325|30102019|3831,09|N||
|I250|4.2.5.01.002||3831,09|D|||Valor ref. nf  102019 - LSP148 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||1276,9|C|||Valor ref. nf  102019 - LSP148 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||1276,9|C|||Valor ref. nf  102019 - LSP148 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||1277,29|C|||Valor ref. nf  102019 - LSP148 SERVICOS DE LIMPEZA||
|I200|00008326|30102019|3831,09|N||
|I250|2.1.3.01.001||1276,9|D|||Nota fiscal de entrada - Cancelamento - F265295230||
|I250|2.1.3.01.001||1276,9|D|||Nota fiscal de entrada - Cancelamento - F265295230||
|I250|2.1.3.01.001||1277,29|D|||Nota fiscal de entrada - Cancelamento - F265295230||
|I250|4.2.5.01.002||3831,09|C|||Nota fiscal de entrada - Cancelamento - F265295230||
|I200|00008327|30102019|3831,09|N||
|I250|4.2.5.01.002||3831,09|D|||Valor ref. nf  102019 - LSP148 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||1276,9|C|||Valor ref. nf  102019 - LSP148 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||1276,9|C|||Valor ref. nf  102019 - LSP148 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||1277,29|C|||Valor ref. nf  102019 - LSP148 SERVICOS DE LIMPEZA||
|I200|00023188|30102019|2567,55|N||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||89,15|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I250|2.1.3.01.001||2567,55|C|||Valor ref. nf  101345 - TOKIO MARINE SEGURADORA S.||
|I200|00023189|30102019|132410,01|N||
|I250|1.1.2.08.013||9938,74|D|||Valor ref. nf  1463812 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2157,74|D|||Valor ref. nf  1463812 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||120313,53|D|||Valor ref. nf  1463812 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||132410,01|C|||Valor ref. nf  1463812 - DELL COMPUTADORES DO BRAS||
|I200|00023190|30102019|68399,52|N||
|I250|1.1.2.09.001||62145,45|D|||Valor ref. nf  1468169 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1115,59|D|||Valor ref. nf  1468169 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||5138,48|D|||Valor ref. nf  1468169 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||68399,52|C|||Valor ref. nf  1468169 - DELL COMPUTADORES DO BRAS||
|I200|00023191|30102019|132410,01|N||
|I250|1.1.2.08.013||9938,74|D|||Valor ref. nf  1468208 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2157,74|D|||Valor ref. nf  1468208 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||120313,53|D|||Valor ref. nf  1468208 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||132410,01|C|||Valor ref. nf  1468208 - DELL COMPUTADORES DO BRAS||
|I200|00023192|30102019|132410,01|N||
|I250|1.1.2.09.001||120313,53|D|||Valor ref. nf  1468238 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2157,74|D|||Valor ref. nf  1468238 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||9938,74|D|||Valor ref. nf  1468238 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||132410,01|C|||Valor ref. nf  1468238 - DELL COMPUTADORES DO BRAS||
|I200|00023193|30102019|111,37|N||
|I250|1.1.2.08.013||7,75|D|||Valor ref. nf  2044884 - CLARO S.A.||
|I250|1.1.2.08.012||1,68|D|||Valor ref. nf  2044884 - CLARO S.A.||
|I250|4.2.3.01.005||101,94|D|||Valor ref. nf  2044884 - CLARO S.A.||
|I250|2.1.3.01.001||101,94|C|||Valor ref. nf  2044884 - CLARO S.A.||
|I250|5.4.1.01.016||1,68|C|||Valor ref. nf  2044884 - CLARO S.A.||
|I250|5.4.1.01.015||7,75|C|||Valor ref. nf  2044884 - CLARO S.A.||
|I200|00023194|30102019|132410,01|N||
|I250|1.1.2.08.012||2157,74|D|||Valor ref. nf  1468239 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||9938,74|D|||Valor ref. nf  1468239 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||120313,53|D|||Valor ref. nf  1468239 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||132410,01|C|||Valor ref. nf  1468239 - DELL COMPUTADORES DO BRAS||
|I200|00023198|30102019|118|N||
|I250|4.2.5.01.004||118|D|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I250|1.1.1.02.001||118|C|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I200|00023199|30102019|118|N||
|I250|1.1.1.02.001||118|D|||TARIFA BANCARIA RENOVACAO LIS PJ(Estorno) - 169126||
|I250|4.2.5.01.004||118|C|||TARIFA BANCARIA RENOVACAO LIS PJ(Estorno) - 169126||
|I200|00023202|30102019|714,65|N||
|I250|2.1.11.06.001||714,65|D|||Valor ref. nf  6345 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.003||28,58|C|||Valor ref. nf  6345 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||686,07|C|||Valor ref. nf  6345 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00023203|30102019|116501,67|N||
|I250|1.1.1.02.001||116501,67|D|||Recebto NF 556  KINROSS BRASIL MINERACA||
|I250|1.1.2.01.001||116501,66|C|||Recebto NF 556  KINROSS BRASIL MINERACA||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 556  KINROSS BRASIL MINERACA||
|I200|00023205|30102019|52554,54|N||
|I250|1.1.1.02.001||52554,54|D|||Recebto NF 577  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||52554,54|C|||Recebto NF 577  VALLOUREC SOLUCOES TUBU||
|I200|00023206|30102019|33282,67|N||
|I250|1.1.1.02.001||33282,66|D|||Recebto NF 604  ENEVA SA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 604  ENEVA SA||
|I250|1.1.2.01.001||33282,67|C|||Recebto NF 604  ENEVA SA||
|I200|00023207|30102019|40124,55|N||
|I250|1.1.2.11.002||36413,03|D|||Valor ref. nf  822842 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3049,46|D|||Valor ref. nf  822842 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||662,06|D|||Valor ref. nf  822842 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||40124,55|C|||Valor ref. nf  822842 - DELL COMPUTADORES DO BRASI||
|I200|00023209|30102019|25000|N||
|I250|2.1.9.01.002||25000|D|||Transao peridica V11 de 30/10/2019||
|I250|2.1.3.01.001||25000|C|||Transao peridica V11 de 30/10/2019||
|I200|00023210|30102019|75000|N||
|I250|2.1.9.01.006||75000|D|||Transao peridica V10 de 30/10/2019||
|I250|2.1.3.01.001||75000|C|||Transao peridica V10 de 30/10/2019||
|I200|00023211|30102019|21462,23|N||
|I250|1.1.2.08.012||354,13|D|||Valor ref. nf  824644 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1631,12|D|||Valor ref. nf  824644 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||19476,98|D|||Valor ref. nf  824644 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||21462,23|C|||Valor ref. nf  824644 - DELL COMPUTADORES DO BRASI||
|I200|00023212|30102019|2965,66|N||
|I250|2.1.3.01.001||2965,66|D|||Pagto NF 120  UM ADMINISTRADORA DE PROJ||
|I250|1.1.1.02.001||2965,66|C|||Pagto NF 120  UM ADMINISTRADORA DE PROJ||
|I200|00023213|30102019|354,6|N||
|I250|2.1.3.01.001||354,6|D|||Pagto NF 1910080  CABIFY AGENCIA DE SERVICO||
|I250|1.1.1.02.001||354,6|C|||Pagto NF 1910080  CABIFY AGENCIA DE SERVICO||
|I200|00023214|30102019|40124,55|N||
|I250|1.1.2.11.002||36413,03|D|||Valor ref. nf  824671 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3049,46|D|||Valor ref. nf  824671 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||662,06|D|||Valor ref. nf  824671 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||40124,55|C|||Valor ref. nf  824671 - DELL COMPUTADORES DO BRASI||
|I200|00023215|30102019|290|N||
|I250|2.1.3.01.001||290|D|||Pagto NF 6296  COMERCIAL ACARTE LTDA||
|I250|1.1.1.02.001||290|C|||Pagto NF 6296  COMERCIAL ACARTE LTDA||
|I200|00023216|30102019|40124,55|N||
|I250|1.1.2.08.012||662,06|D|||Valor ref. nf  824666 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3049,46|D|||Valor ref. nf  824666 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||36413,03|D|||Valor ref. nf  824666 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||40124,55|C|||Valor ref. nf  824666 - DELL COMPUTADORES DO BRASI||
|I200|00023217|30102019|40124,55|N||
|I250|1.1.2.11.002||36413,03|D|||Valor ref. nf  824670 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3049,46|D|||Valor ref. nf  824670 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||662,06|D|||Valor ref. nf  824670 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||40124,55|C|||Valor ref. nf  824670 - DELL COMPUTADORES DO BRASI||
|I200|00023218|30102019|1170|N||
|I250|2.1.3.01.001||1170|D|||Pagto NF 215  INSTITUTO EUVALDO LODI||
|I250|1.1.1.02.001||1170|C|||Pagto NF 215  INSTITUTO EUVALDO LODI||
|I200|00023219|30102019|3263,18|N||
|I250|2.1.3.01.001||3263,18|D|||Pagto NF 399534  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||3263,18|C|||Pagto NF 399534  LOCALIZA FLEET S.A.||
|I200|00023220|30102019|13893,68|N||
|I250|2.1.3.01.001||13893,68|D|||Pagto NF 41981  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||13893,68|C|||Pagto NF 41981  MASTER TURISMO LTDA||
|I200|00023221|30102019|2234,2|N||
|I250|2.1.3.01.001||2234,2|D|||Pagto NF 4203  MPX CONSTRUCOES HOTELARIA||
|I250|1.1.1.02.001||2234,2|C|||Pagto NF 4203  MPX CONSTRUCOES HOTELARIA||
|I200|00023222|30102019|1155,6|N||
|I250|2.1.3.01.001||1155,6|D|||Pagto NF 36  MUNDO DE IDEIAS PROMOCOES||
|I250|1.1.1.02.001||1155,6|C|||Pagto NF 36  MUNDO DE IDEIAS PROMOCOES||
|I200|00023223|30102019|435,86|N||
|I250|2.1.3.01.001||435,86|D|||Pagto NF 1136  PANIFICADORA UNIAO DOS PA||
|I250|1.1.1.02.001||435,86|C|||Pagto NF 1136  PANIFICADORA UNIAO DOS PA||
|I200|00023224|30102019|280|N||
|I250|2.1.3.01.001||280|D|||Pagto NF 374  QUALITARE CONSULTORIA E T||
|I250|1.1.1.02.001||280|C|||Pagto NF 374  QUALITARE CONSULTORIA E T||
|I200|00023225|30102019|8885,64|N||
|I250|2.1.3.01.001||8885,64|D|||Pagto NF 926  ROBERT HALF TRABALHO TEMP||
|I250|1.1.1.02.001||8885,64|C|||Pagto NF 926  ROBERT HALF TRABALHO TEMP||
|I200|00023226|30102019|320|N||
|I250|2.1.3.01.001||320|D|||Pagto NF 356  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||320|C|||Pagto NF 356  ROSANA RIBEIRO DOS SANTOS||
|I200|00023227|30102019|1024,44|N||
|I250|2.1.3.01.001||1024,44|D|||Pagto NF 7747  SOMA BH DISTRIBUIDORA DE||
|I250|1.1.1.02.001||1024,44|C|||Pagto NF 7747  SOMA BH DISTRIBUIDORA DE||
|I200|00023228|30102019|2567,55|N||
|I250|2.1.3.01.001||2567,55|D|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||2567,55|C|||Pagto NF 101345  TOKIO MARINE SEGURADORA S||
|I200|00023229|30102019|30,87|N||
|I250|2.1.3.01.001||30,87|D|||Pagto NF 31102019  DARF 1708 - IRRF||
|I250|1.1.1.02.001||30,87|C|||Pagto NF 31102019  DARF 1708 - IRRF||
|I200|00023230|30102019|95,71|N||
|I250|2.1.3.01.001||95,71|D|||Pagto NF 31102019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.001||95,71|C|||Pagto NF 31102019  DARF 5952 - PIS/COFINS/CS||
|I200|00023231|30102019|57672,24|N||
|I250|1.1.2.08.012||951,59|D|||Valor ref. nf  30967 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||4383,09|D|||Valor ref. nf  30967 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||52337,56|D|||Valor ref. nf  30967 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||57672,24|C|||Valor ref. nf  30967 - RED HAT BRASIL LTDA||
|I200|00023232|30102019|1098,83|N||
|I250|2.1.3.03.001||1098,83|D|||Pagto NF 311019  INSS A PAGAR||
|I250|1.1.1.02.001||1098,83|C|||Pagto NF 311019  INSS A PAGAR||
|I200|00023233|30102019|13842,4|N||
|I250|2.1.3.01.001||13842,4|D|||Pagto NF 30102019  ICMS A PAGAR||
|I250|1.1.1.02.001||13842,4|C|||Pagto NF 30102019  ICMS A PAGAR||
|I200|00023234|30102019|98000|N||
|I250|1.1.1.02.001||98000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||98000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00023235|30102019|3400,79|N||
|I250|1.1.2.11.002||3086,22|D|||Valor ref. nf  822883 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||258,45|D|||Valor ref. nf  822883 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||56,12|D|||Valor ref. nf  822883 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||3400,79|C|||Valor ref. nf  822883 - DELL COMPUTADORES DO BRASI||
|I200|00023237|30102019|2,37|N||
|I250|1.1.1.02.008||2,37|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||2,37|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00023239|30102019|3,6|N||
|I250|1.1.1.02.008||3,6|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||3,6|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00023241|30102019|16413,36|N||
|I250|1.1.2.01.001||9890|D|||Valor ref. nf  6346 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||163,19|D|||Valor ref. nf  6346 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||751,64|D|||Valor ref. nf  6346 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||5608,53|D|||Valor ref. nf  6346 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||751,64|C|||Valor ref. nf  6346 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||163,19|C|||Valor ref. nf  6346 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||9890|C|||Valor ref. nf  6346 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||5608,53|C|||Valor ref. nf  6346 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00023242|30102019|24620,04|N||
|I250|1.1.2.01.001||14835|D|||Valor ref. nf  6347 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||1127,46|D|||Valor ref. nf  6347 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||244,78|D|||Valor ref. nf  6347 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||8412,8|D|||Valor ref. nf  6347 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||1127,46|C|||Valor ref. nf  6347 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||244,78|C|||Valor ref. nf  6347 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||8412,8|C|||Valor ref. nf  6347 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||14835|C|||Valor ref. nf  6347 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00023243|30102019|8206,68|N||
|I250|1.1.2.01.001||4945|D|||Valor ref. nf  6348 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||81,59|D|||Valor ref. nf  6348 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||375,82|D|||Valor ref. nf  6348 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||2804,27|D|||Valor ref. nf  6348 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||375,82|C|||Valor ref. nf  6348 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||81,59|C|||Valor ref. nf  6348 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||4945|C|||Valor ref. nf  6348 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||2804,27|C|||Valor ref. nf  6348 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00023244|30102019|8206,68|N||
|I250|1.1.2.01.001||4945|D|||Valor ref. nf  6349 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||375,82|D|||Valor ref. nf  6349 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||81,59|D|||Valor ref. nf  6349 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||2804,27|D|||Valor ref. nf  6349 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||375,82|C|||Valor ref. nf  6349 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||81,59|C|||Valor ref. nf  6349 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||2804,27|C|||Valor ref. nf  6349 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||4945|C|||Valor ref. nf  6349 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00023245|30102019|59525,35|N||
|I250|1.1.1.02.001||59525,34|D|||Recebto NF 596  ESTALEIRO ATLANTICO SUL||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 596  ESTALEIRO ATLANTICO SUL||
|I250|1.1.2.01.001||59525,35|C|||Recebto NF 596  ESTALEIRO ATLANTICO SUL||
|I200|00023246|30102019|65924,92|N||
|I250|1.1.2.01.001||39560|D|||Valor ref. nf  6350 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||652,74|D|||Valor ref. nf  6350 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||3006,56|D|||Valor ref. nf  6350 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||22705,62|D|||Valor ref. nf  6350 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||3006,56|C|||Valor ref. nf  6350 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||652,74|C|||Valor ref. nf  6350 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||39560|C|||Valor ref. nf  6350 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||22705,62|C|||Valor ref. nf  6350 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00023247|30102019|3182,65|N||
|I250|1.1.2.09.001||2890,79|D|||Valor ref. nf  1457693 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||52,06|D|||Valor ref. nf  1457693 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||239,8|D|||Valor ref. nf  1457693 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||3182,65|C|||Valor ref. nf  1457693 - DELL COMPUTADORES DO BRAS||
|I200|00023248|30102019|16413,09|N||
|I250|1.1.2.01.001||9890|D|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||751,64|D|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||163,19|D|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||5608,26|D|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||751,64|C|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||163,19|C|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||9890|C|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||5608,26|C|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00023249|30102019|16413,09|N||
|I250|1.1.2.09.001||5608,26|D|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||9890|D|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||163,19|D|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||751,64|D|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||5608,26|C|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||163,19|C|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||751,64|C|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.01.001||9890|C|||Valor ref. nf  6351 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00023250|30102019|16413,09|N||
|I250|1.1.2.01.001||9890|D|||Valor ref. nf  6352 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||751,64|D|||Valor ref. nf  6352 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||163,19|D|||Valor ref. nf  6352 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||5608,26|D|||Valor ref. nf  6352 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||751,64|C|||Valor ref. nf  6352 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||163,19|C|||Valor ref. nf  6352 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||9890|C|||Valor ref. nf  6352 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||5608,26|C|||Valor ref. nf  6352 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00023251|30102019|155,75|N||
|I250|4.2.3.01.020||155,75|D|||CARTO DE CREDITO - GULOSEIMAS HALLOWEEN||
|I250|2.1.3.01.001||155,75|C|||CARTO DE CREDITO - GULOSEIMAS HALLOWEEN||
|I200|00023252|30102019|155,75|N||
|I250|2.1.3.01.001||155,75|D|||Pagto Lcto 169194  ORGANIZACOES BRAZALMEIDA||
|I250|2.1.11.06.001||155,75|C|||Pagto Lcto 169194  ORGANIZACOES BRAZALMEIDA||
|I200|00023253|30102019|15,84|N||
|I250|4.2.3.05.001||15,84|D|||CARTO DE CREDITO - FITA DUPLA ISOLANTE||
|I250|2.1.3.01.001||15,84|C|||CARTO DE CREDITO - FITA DUPLA ISOLANTE||
|I200|00023254|30102019|15,84|N||
|I250|2.1.3.01.001||15,84|D|||Pagto Lcto 169196  LOJA ELETRICA LTDA||
|I250|2.1.11.06.001||15,84|C|||Pagto Lcto 169196  LOJA ELETRICA LTDA||
|I200|00023255|30102019|1505869,39|N||
|I250|5.4.1.01.001||421499,77|D|||Valor ref. nf  6353 - UNIVERSIDADE FEDERAL DE SAO||
|I250|1.1.2.01.001||992558|D|||Valor ref. nf  6353 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.001||16377,21|D|||Valor ref. nf  6353 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.002||75434,41|D|||Valor ref. nf  6353 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.8.03.005||16377,21|C|||Valor ref. nf  6353 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.02.001||992558|C|||Valor ref. nf  6353 - UNIVERSIDADE FEDERAL DE SAO||
|I250|1.1.2.09.001||421499,77|C|||Valor ref. nf  6353 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.9.03.001||75434,41|C|||Valor ref. nf  6353 - UNIVERSIDADE FEDERAL DE SAO||
|I200|00023256|30102019|5076,24|N||
|I250|4.3.1.01.003||2476,14|D|||Baixa - Sucateamento||
|I250|1.2.3.04.002||123,96|D|||Baixa - Sucateamento||
|I250|1.2.3.05.001||2476,14|D|||Baixa - Sucateamento||
|I250|1.2.3.05.001||2476,14|C|||Baixa - Sucateamento||
|I250|1.2.3.02.001||2600,1|C|||Baixa - Sucateamento||
|I200|00023258|30102019|5077,31|N||
|I250|1.2.3.05.001||2477,2|D|||Baixa - Sucateamento||
|I250|1.2.3.04.002||122,91|D|||Baixa - Sucateamento||
|I250|4.3.1.01.003||2477,2|D|||Baixa - Sucateamento||
|I250|1.2.3.05.001||2477,2|C|||Baixa - Sucateamento||
|I250|1.2.3.02.001||2600,11|C|||Baixa - Sucateamento||
|I200|00023259|30102019|254|N||
|I250|4.2.2.01.017||63,5|D|||Valor ref. nf  23442 - ASTER GRAF LTDA||
|I250|4.2.2.01.016||63,5|D|||Valor ref. nf  23442 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||63,5|D|||Valor ref. nf  23442 - ASTER GRAF LTDA||
|I250|4.2.2.01.015||63,5|D|||Valor ref. nf  23442 - ASTER GRAF LTDA||
|I250|2.1.11.06.001||254|C|||Valor ref. nf  23442 - ASTER GRAF LTDA||
|I200|00023260|30102019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00023271|30102019|52,32|N||
|I250|4.2.4.01.011||52,32|D|||Valor ref. nf  291089 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||2,62|C|||Valor ref. nf  291089 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||49,7|C|||Valor ref. nf  291089 - CONS OPERC TRANSP COL PASS||
|I200|00023312|30102019|98000|N||
|I250|1.1.1.02.007||98000|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||98000|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00023344|30102019|49,7|N||
|I250|2.1.3.01.001||49,7|D|||Pagto NF 291089  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||49,7|C|||Pagto NF 291089  CONS OPERC TRANSP COL PAS||
|I200|00023444|30102019|2198,16|N||
|I250|5.4.1.01.001||140,68|D|||Sada de mercadorias NF 6346||
|I250|5.4.2.01.002||2057,48|D|||Sada de mercadorias NF 6346||
|I250|1.1.2.09.001||140,68|C|||Sada de mercadorias NF 6346||
|I250|1.1.2.11.002||2057,48|C|||Sada de mercadorias NF 6346||
|I200|00023445|30102019|3297,24|N||
|I250|5.4.2.01.002||3086,23|D|||Sada de mercadorias NF 6347||
|I250|5.4.1.01.001||211,01|D|||Sada de mercadorias NF 6347||
|I250|1.1.2.11.002||3086,23|C|||Sada de mercadorias NF 6347||
|I250|1.1.2.09.001||211,01|C|||Sada de mercadorias NF 6347||
|I200|00023446|30102019|8792,63|N||
|I250|5.4.1.01.001||562,7|D|||Sada de mercadorias NF 6350||
|I250|5.4.2.01.002||8229,93|D|||Sada de mercadorias NF 6350||
|I250|1.1.2.09.001||562,7|C|||Sada de mercadorias NF 6350||
|I250|1.1.2.11.002||8229,93|C|||Sada de mercadorias NF 6350||
|I200|00023447|30102019|1099,09|N||
|I250|5.4.2.01.002||1028,75|D|||Sada de mercadorias NF 6348||
|I250|5.4.1.01.001||70,34|D|||Sada de mercadorias NF 6348||
|I250|1.1.2.11.002||1028,75|C|||Sada de mercadorias NF 6348||
|I250|1.1.2.09.001||70,34|C|||Sada de mercadorias NF 6348||
|I200|00023448|30102019|1099,09|N||
|I250|5.4.1.01.001||70,34|D|||Sada de mercadorias NF 6349||
|I250|5.4.2.01.002||1028,75|D|||Sada de mercadorias NF 6349||
|I250|1.1.2.09.001||70,34|C|||Sada de mercadorias NF 6349||
|I250|1.1.2.11.002||1028,75|C|||Sada de mercadorias NF 6349||
|I200|00023449|30102019|2198,14|N||
|I250|5.4.2.01.002||2057,47|D|||Sada de mercadorias NF 6352||
|I250|5.4.1.01.001||140,67|D|||Sada de mercadorias NF 6352||
|I250|1.1.2.11.002||2057,47|C|||Sada de mercadorias NF 6352||
|I250|1.1.2.09.001||140,67|C|||Sada de mercadorias NF 6352||
|I200|00023450|30102019|287028,9|N||
|I250|5.4.1.01.001||121899,8|D|||Sada de mercadorias NF 6353||
|I250|5.4.2.01.002||165129,1|D|||Sada de mercadorias NF 6353||
|I250|1.1.2.09.001||121899,8|C|||Sada de mercadorias NF 6353||
|I250|1.1.2.11.002||165129,1|C|||Sada de mercadorias NF 6353||
|I200|00023484|30102019|2724,06|N||
|I250|1.2.3.04.002||123,96|D|||Baixa - Sucateamento||
|I250|4.3.1.01.003||2600,1|D|||Baixa - Sucateamento||
|I250|1.2.3.02.001||2600,1|C|||Baixa - Sucateamento||
|I250|4.2.3.01.014||123,96|C|||Baixa - Sucateamento||
|I200|00023485|30102019|2724,06|N||
|I250|4.2.3.01.014||123,96|D|||Baixa - Sucateamento(Estorno) - 169505||
|I250|1.2.3.02.001||2600,1|D|||Baixa - Sucateamento(Estorno) - 169505||
|I250|1.2.3.04.002||123,96|C|||Baixa - Sucateamento(Estorno) - 169505||
|I250|4.3.1.01.003||2600,1|C|||Baixa - Sucateamento(Estorno) - 169505||
|I200|00023486|30102019|2600,1|N||
|I250|1.2.3.02.001||2600,1|D|||Baixa - Sucateamento||
|I250|1.2.3.04.002||123,96|C|||Baixa - Sucateamento||
|I250|4.3.1.01.003||2476,14|C|||Baixa - Sucateamento||
|I200|00023487|30102019|2724,06|N||
|I250|1.2.3.04.002||123,96|D|||Baixa - Sucateamento||
|I250|1.2.3.05.001||2600,1|D|||Baixa - Sucateamento||
|I250|1.2.3.02.001||2600,1|C|||Baixa - Sucateamento||
|I250|4.2.3.01.014||123,96|C|||Baixa - Sucateamento||
|I200|00023508|30102019|25000|N||
|I250|2.1.3.01.001||25000|D|||Transao peridica V11 de 30/10/2019(Estorno) - 1||
|I250|2.1.9.01.002||25000|C|||Transao peridica V11 de 30/10/2019(Estorno) - 1||
|I200|00023509|30102019|75000|N||
|I250|2.1.3.01.001||75000|D|||Transao peridica V10 de 30/10/2019(Estorno) - 1||
|I250|2.1.9.01.006||75000|C|||Transao peridica V10 de 30/10/2019(Estorno) - 1||
|I200|00023663|30102019|123,96|N||
|I250|4.2.3.01.014||123,96|D|||Baixa - Sucateamento||
|I250|1.2.3.04.002||123,96|C|||Baixa - Sucateamento||
|I200|00023727|30102019|9,43|N||
|I250|5.4.1.01.015||7,75|D|||Valor ref. nf  2044884 - CLARO S.A.||
|I250|5.4.1.01.016||1,68|D|||Valor ref. nf  2044884 - CLARO S.A.||
|I250|1.1.2.08.013||7,75|C|||Valor ref. nf  2044884 - CLARO S.A.||
|I250|1.1.2.08.012||1,68|C|||Valor ref. nf  2044884 - CLARO S.A.||
|I200|00023728|30102019|9,43|N||
|I250|5.4.1.01.016||1,68|D|||Valor ref. nf  2044884 - CLARO S.A.||
|I250|5.4.1.01.015||7,75|D|||Valor ref. nf  2044884 - CLARO S.A.||
|I250|1.1.2.08.012||1,68|C|||Valor ref. nf  2044884 - CLARO S.A.||
|I250|1.1.2.08.013||7,75|C|||Valor ref. nf  2044884 - CLARO S.A.||
|I200|00023729|30102019|9,43|N||
|I250|1.1.2.08.013||7,75|D|||Valor ref. nf  2044884 - CLARO S.A.(Estorno) - 169||
|I250|1.1.2.08.012||1,68|D|||Valor ref. nf  2044884 - CLARO S.A.(Estorno) - 169||
|I250|5.4.1.01.015||7,75|C|||Valor ref. nf  2044884 - CLARO S.A.(Estorno) - 169||
|I250|5.4.1.01.016||1,68|C|||Valor ref. nf  2044884 - CLARO S.A.(Estorno) - 169||
|I200|00023742|30102019|411,9|N||
|I250|1.1.2.09.001||411,9|D|||Valor ref. nf  1463812 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||73,47|C|||Valor ref. nf  1463812 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||338,43|C|||Valor ref. nf  1463812 - DELL COMPUTADORES DO BRAS||
|I200|00023743|30102019|228,39|N||
|I250|1.1.2.09.001||228,39|D|||Valor ref. nf  1468169 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||187,64|C|||Valor ref. nf  1468169 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||40,75|C|||Valor ref. nf  1468169 - DELL COMPUTADORES DO BRAS||
|I200|00023744|30102019|411,9|N||
|I250|1.1.2.09.001||411,9|D|||Valor ref. nf  1468208 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||73,47|C|||Valor ref. nf  1468208 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||338,43|C|||Valor ref. nf  1468208 - DELL COMPUTADORES DO BRAS||
|I200|00023745|30102019|411,9|N||
|I250|1.1.2.09.001||411,9|D|||Valor ref. nf  1468238 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||338,43|C|||Valor ref. nf  1468238 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||73,47|C|||Valor ref. nf  1468238 - DELL COMPUTADORES DO BRAS||
|I200|00023746|30102019|411,9|N||
|I250|1.1.2.09.001||411,9|D|||Valor ref. nf  1468239 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||73,47|C|||Valor ref. nf  1468239 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||338,43|C|||Valor ref. nf  1468239 - DELL COMPUTADORES DO BRAS||
|I200|00023747|30102019|12,48|N||
|I250|1.1.2.09.001||12,48|D|||Valor ref. nf  1457693 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||10,26|C|||Valor ref. nf  1457693 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2,22|C|||Valor ref. nf  1457693 - DELL COMPUTADORES DO BRAS||
|I200|00002391|31102019|2110,1|N||
|I250|2.1.3.01.001||2110,1|D|||Pagto NF 773  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||2110,1|C|||Pagto NF 773  EMC COMPUTER SYSTEMS BRAS||
|I200|00002392|31102019|881,18|N||
|I250|1.1.2.08.003||881,18|D|||Valor ref. nf  1425520 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||881,18|C|||Valor ref. nf  1425520 - DELL COMPUTADORES DO BRAS||
|I200|00002393|31102019|9660,9|N||
|I250|2.1.9.03.002||9660,9|D|||COMPENSACAO ICMS RECUPERAR REF 10/2019||
|I250|1.1.2.08.003||9660,9|C|||COMPENSACAO ICMS RECUPERAR REF 10/2019||
|I200|00003195|31102019|164,46|N||
|I250|4.2.3.01.003||53,86|D|||Valor ref. nf  3727736 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||110,6|D|||Valor ref. nf  3727736 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||164,46|C|||Valor ref. nf  3727736 - TELEFONICA BRASIL S.A.||
|I200|00003197|31102019|63,08|N||
|I250|4.2.2.01.020||45,39|D|||INSS CCT EMPRESA CC 0301.1 REF MS 10/2019 - RJ||
|I250|4.2.2.01.020||4,53|D|||INSS CCT EMPRESA CC 0301.1 REF MS 10/2019 - RJ||
|I250|4.2.2.01.020||13,16|D|||INSS CCT EMPRESA CC 0301.1 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||45,39|C|||INSS CCT EMPRESA CC 0301.1 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||4,53|C|||INSS CCT EMPRESA CC 0301.1 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||13,16|C|||INSS CCT EMPRESA CC 0301.1 REF MS 10/2019 - RJ||
|I200|00003198|31102019|305,69|N||
|I250|5.4.2.03.020||219,95|D|||INSS CCT EMPRESA CC 0502.2 REF MS 10/2019 - RJ||
|I250|5.4.2.03.020||21,97|D|||INSS CCT EMPRESA CC 0502.2 REF MS 10/2019 - RJ||
|I250|5.4.2.03.020||63,77|D|||INSS CCT EMPRESA CC 0502.2 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||219,95|C|||INSS CCT EMPRESA CC 0502.2 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||21,97|C|||INSS CCT EMPRESA CC 0502.2 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||63,77|C|||INSS CCT EMPRESA CC 0502.2 REF MS 10/2019 - RJ||
|I200|00003199|31102019|6,92|N||
|I250|5.4.2.03.020||4,99|D|||INSS CCT EMPRESA CC 0502.3 REF MS 10/2019 - RJ||
|I250|5.4.2.03.020||0,49|D|||INSS CCT EMPRESA CC 0502.3 REF MS 10/2019 - RJ||
|I250|5.4.2.03.020||1,44|D|||INSS CCT EMPRESA CC 0502.3 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||4,99|C|||INSS CCT EMPRESA CC 0502.3 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||0,49|C|||INSS CCT EMPRESA CC 0502.3 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||1,44|C|||INSS CCT EMPRESA CC 0502.3 REF MS 10/2019 - RJ||
|I200|00003200|31102019|9649,08|N||
|I250|4.2.2.01.023||697,93|D|||FOLHA PAGTO CC 0301.1 REF MS 10/2019 - RJ||
|I250|4.2.2.01.041||1084,12|D|||FOLHA PAGTO CC 0301.1 REF MS 10/2019 - RJ||
|I250|4.2.2.01.007||208,48|D|||FOLHA PAGTO CC 0301.1 REF MS 10/2019 - RJ||
|I250|4.2.2.01.001||7431,6|D|||FOLHA PAGTO CC 0301.1 REF MS 10/2019 - RJ||
|I250|4.2.2.01.001||226,95|D|||FOLHA PAGTO CC 0301.1 REF MS 10/2019 - RJ||
|I250|4.2.2.01.019||258,15|C|||FOLHA PAGTO CC 0301.1 REF MS 10/2019 - RJ||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0301.1 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.1 REF MS 10/2019 - RJ||
|I250|2.1.6.04.005||697,93|C|||FOLHA PAGTO CC 0301.1 REF MS 10/2019 - RJ||
|I250|2.1.6.01.006||6597,6|C|||FOLHA PAGTO CC 0301.1 REF MS 10/2019 - RJ||
|I250|2.1.9.01.007||1415,57|C|||FOLHA PAGTO CC 0301.1 REF MS 10/2019 - RJ||
|I200|00003201|31102019|68982,38|N||
|I250|5.4.2.03.037||1996|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.044||864,03|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.044||4246,15|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.044||620,26|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.044||2984,4|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.023||4571,36|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.005||3108,5|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.005||1335,14|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.006||1081,4|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.006||400,54|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.006||83,43|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.008||642,43|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.008||278,14|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.001||41293,47|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.001||1073,35|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.001||68,06|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.02.004||2671,03|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.02.004||323,74|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.02.004||113,75|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.02.004||34,13|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.02.004||1049,82|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.02.004||136,45|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.02.004||6,8|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.01.006||43694,4|C|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.01.008||1062,26|C|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.04.005||4571,36|C|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.04.006||3909,6|C|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.04.006||350,27|C|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|1.1.2.07.004||2798,5|C|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.011||1765,62|C|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.036||340,64|C|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|5.4.2.03.019||2022,95|C|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.9.01.007||7416,28|C|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.9.01.007||1050,5|C|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I200|00003202|31102019|5417,85|N||
|I250|5.4.2.03.023||399,67|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|5.4.2.03.007||14,5|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|5.4.2.03.007||47,45|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|5.4.2.03.006||74,02|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|5.4.2.03.006||14,23|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|5.4.2.03.005||75,39|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|5.4.2.03.005||246,74|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|5.4.2.03.001||22,22|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|5.4.2.03.001||4523,63|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|5.4.2.03.026||200|C|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|5.4.2.03.019||71,72|C|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|2.1.9.01.007||369,31|C|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|2.1.6.04.006||549,55|C|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|2.1.6.04.005||399,67|C|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I250|2.1.6.01.006||3790,1|C|||FOLHA PAGTO CC 0502.3 REF 10/2019 - RJ||
|I200|00003203|31102019|2425,32|N||
|I250|4.2.2.01.020||1744,84|D|||INSS EMPRESA CC 0301.1 REF MS 10/2019 - RJ||
|I250|4.2.2.01.020||174,48|D|||INSS EMPRESA CC 0301.1 REF MS 10/2019 - RJ||
|I250|4.2.2.01.020||506|D|||INSS EMPRESA CC 0301.1 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||1744,84|C|||INSS EMPRESA CC 0301.1 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||174,48|C|||INSS EMPRESA CC 0301.1 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||506|C|||INSS EMPRESA CC 0301.1 REF MS 10/2019 - RJ||
|I200|00003204|31102019|17052,91|N||
|I250|5.4.2.03.020||12268,34|D|||INSS EMPRESA CC 0502.2 REF MS 10/2019 - RJ||
|I250|5.4.2.03.020||1226,79|D|||INSS EMPRESA CC 0502.2 REF MS 10/2019 - RJ||
|I250|5.4.2.03.020||3557,78|D|||INSS EMPRESA CC 0502.2 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||12268,34|C|||INSS EMPRESA CC 0502.2 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||1226,79|C|||INSS EMPRESA CC 0502.2 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||3557,78|C|||INSS EMPRESA CC 0502.2 REF MS 10/2019 - RJ||
|I200|00003205|31102019|1388,86|N||
|I250|5.4.2.03.020||999,19|D|||INSS EMPRESA CC 0502.3 REF MS 10/2019 - RJ||
|I250|5.4.2.03.020||99,91|D|||INSS EMPRESA CC 0502.3 REF MS 10/2019 - RJ||
|I250|5.4.2.03.020||289,76|D|||INSS EMPRESA CC 0502.3 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||999,19|C|||INSS EMPRESA CC 0502.3 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||99,91|C|||INSS EMPRESA CC 0502.3 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||289,76|C|||INSS EMPRESA CC 0502.3 REF MS 10/2019 - RJ||
|I200|00003210|31102019|1263,79|N||
|I250|2.1.6.02.001||101,81|D|||PROVISAO 13 REF 10/2019 CC 0301.1 RJ||
|I250|2.1.6.02.003||28,28|D|||PROVISAO 13 REF 10/2019 CC 0301.1 RJ||
|I250|2.1.6.02.002||8,15|D|||PROVISAO 13 REF 10/2019 CC 0301.1 RJ||
|I250|4.2.2.01.022||230,41|D|||PROVISAO 13 REF 10/2019 CC 0301.1 RJ||
|I250|4.2.2.01.025||66,31|D|||PROVISAO 13 REF 10/2019 CC 0301.1 RJ||
|I250|4.2.2.01.002||828,83|D|||PROVISAO 13 REF 10/2019 CC 0301.1 RJ||
|I250|4.2.2.01.002||101,81|C|||PROVISAO 13 REF 10/2019 CC 0301.1 RJ||
|I250|4.2.2.01.025||8,15|C|||PROVISAO 13 REF 10/2019 CC 0301.1 RJ||
|I250|4.2.2.01.022||28,28|C|||PROVISAO 13 REF 10/2019 CC 0301.1 RJ||
|I250|2.1.6.02.002||66,31|C|||PROVISAO 13 REF 10/2019 CC 0301.1 RJ||
|I250|2.1.6.02.003||230,41|C|||PROVISAO 13 REF 10/2019 CC 0301.1 RJ||
|I250|2.1.6.02.001||828,83|C|||PROVISAO 13 REF 10/2019 CC 0301.1 RJ||
|I200|00003211|31102019|7027,37|N||
|I250|5.4.2.03.022||96,7|D|||PROVISAO 13 REF 10/2019 CC 0502.2 RJ||
|I250|5.4.2.03.022||1341,79|D|||PROVISAO 13 REF 10/2019 CC 0502.2 RJ||
|I250|5.4.2.03.025||27,85|D|||PROVISAO 13 REF 10/2019 CC 0502.2 RJ||
|I250|5.4.2.03.025||386,13|D|||PROVISAO 13 REF 10/2019 CC 0502.2 RJ||
|I250|5.4.2.03.002||348,24|D|||PROVISAO 13 REF 10/2019 CC 0502.2 RJ||
|I250|5.4.2.03.002||4826,66|D|||PROVISAO 13 REF 10/2019 CC 0502.2 RJ||
|I250|2.1.6.02.001||348,24|C|||PROVISAO 13 REF 10/2019 CC 0502.2 RJ||
|I250|2.1.6.02.001||4826,66|C|||PROVISAO 13 REF 10/2019 CC 0502.2 RJ||
|I250|2.1.6.02.003||96,7|C|||PROVISAO 13 REF 10/2019 CC 0502.2 RJ||
|I250|2.1.6.02.003||1341,79|C|||PROVISAO 13 REF 10/2019 CC 0502.2 RJ||
|I250|2.1.6.02.002||27,85|C|||PROVISAO 13 REF 10/2019 CC 0502.2 RJ||
|I250|2.1.6.02.002||386,13|C|||PROVISAO 13 REF 10/2019 CC 0502.2 RJ||
|I200|00003212|31102019|565,21|N||
|I250|5.4.2.03.002||24,09|D|||PROVISAO 13 REF 10/2019 CC 0502.3 RJ||
|I250|5.4.2.03.002||392,14|D|||PROVISAO 13 REF 10/2019 CC 0502.3 RJ||
|I250|5.4.2.03.025||1,92|D|||PROVISAO 13 REF 10/2019 CC 0502.3 RJ||
|I250|5.4.2.03.025||31,37|D|||PROVISAO 13 REF 10/2019 CC 0502.3 RJ||
|I250|5.4.2.03.022||6,69|D|||PROVISAO 13 REF 10/2019 CC 0502.3 RJ||
|I250|5.4.2.03.022||109|D|||PROVISAO 13 REF 10/2019 CC 0502.3 RJ||
|I250|2.1.6.02.002||1,92|C|||PROVISAO 13 REF 10/2019 CC 0502.3 RJ||
|I250|2.1.6.02.002||31,37|C|||PROVISAO 13 REF 10/2019 CC 0502.3 RJ||
|I250|2.1.6.02.003||6,69|C|||PROVISAO 13 REF 10/2019 CC 0502.3 RJ||
|I250|2.1.6.02.003||109|C|||PROVISAO 13 REF 10/2019 CC 0502.3 RJ||
|I250|2.1.6.02.001||24,09|C|||PROVISAO 13 REF 10/2019 CC 0502.3 RJ||
|I250|2.1.6.02.001||392,14|C|||PROVISAO 13 REF 10/2019 CC 0502.3 RJ||
|I200|00003213|31102019|2069,78|N||
|I250|2.1.6.02.004||327,68|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|2.1.6.02.004||109,23|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|2.1.6.02.006||121,48|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|2.1.6.02.005||34,95|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|4.2.2.01.021||302,25|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|4.2.2.01.024||86,98|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|4.2.2.01.003||271,8|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|4.2.2.01.003||815,41|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|4.2.2.01.003||109,23|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|4.2.2.01.003||327,68|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|4.2.2.01.021||121,48|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|4.2.2.01.024||34,95|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|2.1.6.02.005||86,98|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|2.1.6.02.006||302,25|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|2.1.6.02.004||271,8|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I250|2.1.6.02.004||815,41|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1 RJ||
|I200|00003214|31102019|9287,53|N||
|I250|2.1.6.02.004||1077,75|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|2.1.6.02.004||355,68|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|5.4.2.03.021||73,22|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|5.4.2.03.021||1591,01|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|5.4.2.03.024||21,91|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|5.4.2.03.024||444,98|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|5.4.2.03.003||4332,47|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|5.4.2.03.003||1390,51|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|5.4.2.03.003||355,68|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|5.4.2.03.003||1077,75|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|2.1.6.02.004||1390,51|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|2.1.6.02.004||4332,47|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|2.1.6.02.006||73,22|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|2.1.6.02.006||1591,01|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|2.1.6.02.005||21,91|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I250|2.1.6.02.005||444,98|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2 RJ||
|I200|00003215|31102019|712,24|N||
|I250|2.1.6.02.005||1,48|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|2.1.6.02.006||5,14|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|2.1.6.02.004||13,86|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|2.1.6.02.004||4,62|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|5.4.2.03.003||379,49|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|5.4.2.03.003||126,5|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|5.4.2.03.024||40,48|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|5.4.2.03.021||140,67|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|5.4.2.03.021||5,14|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|5.4.2.03.024||1,48|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|5.4.2.03.003||4,62|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|5.4.2.03.003||13,86|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|2.1.6.02.004||126,5|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|2.1.6.02.004||379,49|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|2.1.6.02.006||140,67|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I250|2.1.6.02.005||40,48|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 RJ||
|I200|00003216|31102019|36|N||
|I250|4.2.3.01.014||36|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||36|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00003217|31102019|18|N||
|I250|4.2.3.01.014||18|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||18|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00003218|31102019|15|N||
|I250|4.2.3.01.014||15|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||15|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00003219|31102019|40|N||
|I250|4.2.3.01.014||40|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||40|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00003220|31102019|335,94|N||
|I250|2.1.6.02.005||335,94|D|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.04.005||335,94|C|||FOLHA PAGTO CC 0502.2 REF 10/2019 - RJ||
|I200|00003235|31102019|8,29|N||
|I250|1.1.2.08.013||8,29|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I250|4.2.3.01.029||8,29|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I200|00003236|31102019|1,8|N||
|I250|1.1.2.08.012||1,8|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I250|4.2.3.01.028||1,8|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I200|00004296|31102019|143489,42|N||
|I250|2.1.3.01.001||143489,42|D|||Pagto NF 31007  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||143489,42|C|||Pagto NF 31007  EMC COMPUTER SYSTEMS BRAS||
|I200|00004297|31102019|55217,72|N||
|I250|2.1.3.01.001||55217,72|D|||Pagto NF 8105  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||55217,72|C|||Pagto NF 8105  EMC BRASIL SERVICOS DE TI||
|I200|00004298|31102019|10070,84|N||
|I250|5.4.2.03.005||593,41|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - DF||
|I250|5.4.2.03.005||215,31|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - DF||
|I250|5.4.2.03.006||43,06|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - DF||
|I250|5.4.2.03.006||8,28|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - DF||
|I250|5.4.2.03.008||114,12|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - DF||
|I250|5.4.2.03.008||41,4|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - DF||
|I250|5.4.2.03.023||745,98|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - DF||
|I250|5.4.2.03.001||8309,28|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - DF||
|I250|5.4.2.03.019||182,17|C|||FOLHA PAGTO CC 0501.1 REF 10/2019 - DF||
|I250|2.1.9.01.007||595,05|C|||FOLHA PAGTO CC 0501.1 REF 10/2019 - DF||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.1 REF 10/2019 - DF||
|I250|2.1.6.04.005||745,98|C|||FOLHA PAGTO CC 0501.1 REF 10/2019 - DF||
|I250|2.1.6.04.006||1025,72|C|||FOLHA PAGTO CC 0501.1 REF 10/2019 - DF||
|I250|2.1.6.01.006||7446,92|C|||FOLHA PAGTO CC 0501.1 REF 10/2019 - DF||
|I200|00004299|31102019|22161,29|N||
|I250|2.1.6.02.001||4824,46|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.02.002||385,95|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.02.004||1245,02|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.02.004||244,9|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.02.004||24,48|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.02.004||4,9|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.02.004||506,43|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.02.004||56,27|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.02.005||162,05|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|5.4.2.03.023||1093,56|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|5.4.2.03.008||900,65|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|5.4.2.03.008||53,38|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|5.4.2.03.006||46,97|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|5.4.2.03.006||10,68|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|5.4.2.03.005||3962,84|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|5.4.2.03.005||234,86|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|5.4.2.03.001||8403,89|D|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|4.2.6.01.002||1408,66|C|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|5.4.2.03.019||260,25|C|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.9.01.007||2747,53|C|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.9.01.007||1813,65|C|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.04.006||517,2|C|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.04.006||125,13|C|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.04.005||1093,56|C|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.04.005||385,95|C|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.04.005||162,05|C|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.01.006||8698,4|C|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I250|1.1.2.07.004||4911,41|C|||FOLHA PAGTO CC 0501.2 REF 10/2019 - DF||
|I200|00004300|31102019|2592,28|N||
|I250|5.4.2.03.020||1864,97|D|||INSS EMPRESA CC 0501.1 REF MS 10/2019 - DF||
|I250|5.4.2.03.020||186,48|D|||INSS EMPRESA CC 0501.1 REF MS 10/2019 - DF||
|I250|5.4.2.03.020||540,83|D|||INSS EMPRESA CC 0501.1 REF MS 10/2019 - DF||
|I250|2.1.6.04.006||1864,97|C|||INSS EMPRESA CC 0501.1 REF MS 10/2019 - DF||
|I250|2.1.6.04.006||186,48|C|||INSS EMPRESA CC 0501.1 REF MS 10/2019 - DF||
|I250|2.1.6.04.006||540,83|C|||INSS EMPRESA CC 0501.1 REF MS 10/2019 - DF||
|I200|00004301|31102019|4363,27|N||
|I250|5.4.2.03.020||3139,05|D|||INSS EMPRESA CC 0501.2 REF MS 10/2019 - DF||
|I250|5.4.2.03.020||313,9|D|||INSS EMPRESA CC 0501.2 REF MS 10/2019 - DF||
|I250|5.4.2.03.020||910,32|D|||INSS EMPRESA CC 0501.2 REF MS 10/2019 - DF||
|I250|2.1.6.04.006||3139,05|C|||INSS EMPRESA CC 0501.2 REF MS 10/2019 - DF||
|I250|2.1.6.04.006||313,9|C|||INSS EMPRESA CC 0501.2 REF MS 10/2019 - DF||
|I250|2.1.6.04.006||910,32|C|||INSS EMPRESA CC 0501.2 REF MS 10/2019 - DF||
|I200|00004302|31102019|130,12|N||
|I250|4.2.3.01.005||76,94|D|||Valor ref. nf  3185345 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||53,18|D|||Valor ref. nf  3185345 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||130,12|C|||Valor ref. nf  3185345 - TELEFONICA BRASIL S.A.||
|I200|00004306|31102019|1054,89|N||
|I250|5.4.2.03.022||0,81|D|||PROVISAO 13 REF 10/2019 CC 0501.1 DF||
|I250|5.4.2.03.022||215,12|D|||PROVISAO 13 REF 10/2019 CC 0501.1 DF||
|I250|5.4.2.03.025||0,23|D|||PROVISAO 13 REF 10/2019 CC 0501.1 DF||
|I250|5.4.2.03.025||61,91|D|||PROVISAO 13 REF 10/2019 CC 0501.1 DF||
|I250|5.4.2.03.002||2,97|D|||PROVISAO 13 REF 10/2019 CC 0501.1 DF||
|I250|5.4.2.03.002||773,85|D|||PROVISAO 13 REF 10/2019 CC 0501.1 DF||
|I250|2.1.6.02.001||2,97|C|||PROVISAO 13 REF 10/2019 CC 0501.1 DF||
|I250|2.1.6.02.001||773,85|C|||PROVISAO 13 REF 10/2019 CC 0501.1 DF||
|I250|2.1.6.02.002||0,23|C|||PROVISAO 13 REF 10/2019 CC 0501.1 DF||
|I250|2.1.6.02.002||61,91|C|||PROVISAO 13 REF 10/2019 CC 0501.1 DF||
|I250|2.1.6.02.003||0,81|C|||PROVISAO 13 REF 10/2019 CC 0501.1 DF||
|I250|2.1.6.02.003||215,12|C|||PROVISAO 13 REF 10/2019 CC 0501.1 DF||
|I200|00004307|31102019|1700,21|N||
|I250|5.4.2.03.002||172,14|D|||PROVISAO 13 REF 10/2019 CC 0501.2 DF||
|I250|5.4.2.03.002||1079,9|D|||PROVISAO 13 REF 10/2019 CC 0501.2 DF||
|I250|5.4.2.03.025||13,77|D|||PROVISAO 13 REF 10/2019 CC 0501.2 DF||
|I250|5.4.2.03.025||86,39|D|||PROVISAO 13 REF 10/2019 CC 0501.2 DF||
|I250|5.4.2.03.022||47,81|D|||PROVISAO 13 REF 10/2019 CC 0501.2 DF||
|I250|5.4.2.03.022||300,2|D|||PROVISAO 13 REF 10/2019 CC 0501.2 DF||
|I250|2.1.6.02.003||47,81|C|||PROVISAO 13 REF 10/2019 CC 0501.2 DF||
|I250|2.1.6.02.003||300,2|C|||PROVISAO 13 REF 10/2019 CC 0501.2 DF||
|I250|2.1.6.02.002||13,77|C|||PROVISAO 13 REF 10/2019 CC 0501.2 DF||
|I250|2.1.6.02.002||86,39|C|||PROVISAO 13 REF 10/2019 CC 0501.2 DF||
|I250|2.1.6.02.001||172,14|C|||PROVISAO 13 REF 10/2019 CC 0501.2 DF||
|I250|2.1.6.02.001||1079,9|C|||PROVISAO 13 REF 10/2019 CC 0501.2 DF||
|I200|00004308|31102019|1776,74|N||
|I250|2.1.6.02.004||224,93|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|2.1.6.02.004||74,97|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|2.1.6.02.005||23,97|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|2.1.6.02.006||83,36|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|5.4.2.03.024||80,68|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|5.4.2.03.021||280,35|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|5.4.2.03.003||252,12|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|5.4.2.03.003||756,36|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|5.4.2.03.003||74,97|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|5.4.2.03.003||224,93|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|5.4.2.03.021||83,36|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|5.4.2.03.024||23,97|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|2.1.6.02.006||280,35|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|2.1.6.02.005||80,68|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|2.1.6.02.004||252,12|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I250|2.1.6.02.004||756,36|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 DF||
|I200|00004309|31102019|2058|N||
|I250|5.4.2.03.024||13,08|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|5.4.2.03.024||108,15|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|5.4.2.03.021||45,47|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|5.4.2.03.021||375,83|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|5.4.2.03.003||122,69|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|5.4.2.03.003||1013,92|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|5.4.2.03.003||40,89|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|5.4.2.03.003||337,97|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|2.1.6.02.004||122,69|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|2.1.6.02.004||1013,92|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|2.1.6.02.004||40,89|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|2.1.6.02.004||337,97|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|2.1.6.02.005||13,08|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|2.1.6.02.005||108,15|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|2.1.6.02.006||45,47|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I250|2.1.6.02.006||375,83|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2 DF||
|I200|00004310|31102019|75|N||
|I250|4.2.3.01.014||75|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||75|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00004311|31102019|30|N||
|I250|4.2.3.01.014||30|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||30|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00004312|31102019|14|N||
|I250|4.2.3.01.014||14|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||14|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00004313|31102019|5|N||
|I250|4.2.3.01.014||5|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||5|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00004314|31102019|0,01|N||
|I250|3.1.1.09.003||0,01|D|||AJUSTE SPED DF 10/2019||
|I250|2.1.9.03.002||0,01|C|||AJUSTE SPED DF 10/2019||
|I200|00004324|31102019|9,5|N||
|I250|1.1.2.08.013||9,5|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I250|4.2.3.01.029||9,5|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I200|00004325|31102019|2,07|N||
|I250|1.1.2.08.012||2,07|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I250|4.2.3.01.028||2,07|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I200|00008328|31102019|6469,38|N||
|I250|1.1.2.08.012||97,71|D|||Valor ref. nf  367 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||450,04|D|||Valor ref. nf  367 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||5921,63|D|||Valor ref. nf  367 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||5921,63|C|||Valor ref. nf  367 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||97,71|C|||Valor ref. nf  367 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||450,04|C|||Valor ref. nf  367 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00008329|31102019|794,8|N||
|I250|1.1.2.08.013||55,29|D|||Valor ref. nf  366 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||12|D|||Valor ref. nf  366 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||727,51|D|||Valor ref. nf  366 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||727,51|C|||Valor ref. nf  366 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||55,29|C|||Valor ref. nf  366 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||12|C|||Valor ref. nf  366 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00008330|31102019|683,91|N||
|I250|1.1.2.08.012||10,33|D|||Valor ref. nf  365 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||47,58|D|||Valor ref. nf  365 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||626|D|||Valor ref. nf  365 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||626|C|||Valor ref. nf  365 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||10,33|C|||Valor ref. nf  365 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||47,58|C|||Valor ref. nf  365 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00008331|31102019|11292,08|N||
|I250|1.1.2.08.013||785,54|D|||Valor ref. nf  368 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||170,54|D|||Valor ref. nf  368 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||10336|D|||Valor ref. nf  368 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||10336|C|||Valor ref. nf  368 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||785,54|C|||Valor ref. nf  368 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||170,54|C|||Valor ref. nf  368 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00008334|31102019|1080|N||
|I250|4.2.1.01.003||1080|D|||Valor ref. nf  369 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1080|C|||Valor ref. nf  369 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00008335|31102019|76189,18|N||
|I250|2.1.11.06.001||76189,18|D|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||76189,18|C|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008339|31102019|4625,46|N||
|I250|2.1.3.01.001||4625,46|D|||Pagto NF 34395  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||4625,46|C|||Pagto NF 34395  DELL COMPUTADORES DO BRAS||
|I200|00008341|31102019|14922,72|N||
|I250|2.1.3.01.001||14922,72|D|||Pagto NF 708  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||14922,72|C|||Pagto NF 708  EMC COMPUTER SYSTEMS BRAS||
|I200|00008342|31102019|2816,79|N||
|I250|2.1.3.01.001||2816,79|D|||Pagto NF 8128  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||2816,79|C|||Pagto NF 8128  EMC BRASIL SERVICOS DE TI||
|I200|00008343|31102019|67622,89|N||
|I250|2.1.3.01.001||67622,89|D|||Pagto NF 31045  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||67622,89|C|||Pagto NF 31045  EMC COMPUTER SYSTEMS BRAS||
|I200|00008344|31102019|184831,88|N||
|I250|1.1.2.09.001||80152,46|D|||Valor ref. nf  332 - BANCO TOYOTA DO BRASIL S.A||
|I250|3.1.1.08.001||104679,42|D|||Valor ref. nf  332 - BANCO TOYOTA DO BRASIL S.A||
|I250|1.1.2.01.001||104679,42|C|||Valor ref. nf  332 - BANCO TOYOTA DO BRASIL S.A||
|I250|5.4.1.01.001||80152,46|C|||Valor ref. nf  332 - BANCO TOYOTA DO BRASIL S.A||
|I200|00008345|31102019|80152,46|N||
|I250|1.1.2.12.002||80152,46|D|||Valor ref. nf  333 - BANCO TOYOTA DO BRASIL S.A||
|I250|1.1.2.09.001||80152,46|C|||Valor ref. nf  333 - BANCO TOYOTA DO BRASIL S.A||
|I200|00008346|31102019|27212,79|N||
|I250|4.2.2.01.001||11152,37|D|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|4.2.2.01.007||2155,68|D|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|4.2.2.01.023||1961,4|D|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|4.2.2.01.035||347,82|D|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|4.2.2.01.035||202,53|D|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|4.2.2.01.035||183,45|D|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|4.2.2.01.041||10944,64|D|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|4.2.2.01.042||264,9|D|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|4.2.2.01.019||104,68|C|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|2.1.6.04.005||1961,4|C|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|2.1.6.01.006||13575,79|C|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|1.1.2.07.004||733,8|C|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|1.1.2.07.002||4460,95|C|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I250|2.1.9.01.007||5696,34|C|||FOLHA PAGTO CC 0302.1 REF 10/2019 - SP||
|I200|00008347|31102019|9513,54|N||
|I250|4.2.2.01.042||329,49|D|||FOLHA PAGTO CC 0302.3 REF 10/2019 SP||
|I250|4.2.2.01.041||943,46|D|||FOLHA PAGTO CC 0302.3 REF 10/2019 SP||
|I250|4.2.2.01.038||1458,22|D|||FOLHA PAGTO CC 0302.3 REF 10/2019 SP||
|I250|4.2.2.01.023||704,7|D|||FOLHA PAGTO CC 0302.3 REF 10/2019 SP||
|I250|4.2.2.01.007||244,8|D|||FOLHA PAGTO CC 0302.3 REF 10/2019 SP||
|I250|4.2.2.01.001||5832,87|D|||FOLHA PAGTO CC 0302.3 REF 10/2019 SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 10/2019 SP||
|I250|4.2.2.01.019||164,23|C|||FOLHA PAGTO CC 0302.3 REF 10/2019 SP||
|I250|2.1.6.01.006||4255,2|C|||FOLHA PAGTO CC 0302.3 REF 10/2019 SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 10/2019 SP||
|I250|2.1.6.04.005||704,7|C|||FOLHA PAGTO CC 0302.3 REF 10/2019 SP||
|I250|1.1.2.07.002||2333,15|C|||FOLHA PAGTO CC 0302.3 REF 10/2019 SP||
|I250|2.1.9.01.007||1376,43|C|||FOLHA PAGTO CC 0302.3 REF 10/2019 SP||
|I200|00008348|31102019|35699,11|N||
|I250|5.4.2.03.044||672,73|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|5.4.2.03.044||400|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|5.4.2.03.044||129,37|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|5.4.2.03.044||76,92|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|5.4.2.03.001||18594,63|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|5.4.2.03.005||8138,8|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|5.4.2.03.005||2165,89|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|5.4.2.03.006||120|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|5.4.2.03.006||649,77|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|5.4.2.03.006||124,96|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|5.4.2.03.008||1565,15|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|5.4.2.03.008||416,52|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|5.4.2.03.023||2644,37|D|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|5.4.2.03.019||853,71|C|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|2.1.9.01.007||6945,92|C|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|1.1.2.07.002||7437,85|C|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|2.1.6.04.005||2644,37|C|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I250|2.1.6.01.006||16457,6|C|||FOLHA PAGTO CC 0501.1 REF 10/2019 - SP||
|I200|00008349|31102019|17116,44|N||
|I250|5.4.2.03.044||1573,48|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|5.4.2.03.044||1344,02|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|5.4.2.03.044||302,59|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|5.4.2.03.044||258,47|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|5.4.2.03.023||1267,88|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|5.4.2.03.008||37,82|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|5.4.2.03.008||113,47|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|5.4.2.03.006||403,21|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|5.4.2.03.006||177,02|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|5.4.2.03.006||34,04|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|5.4.2.03.005||196,69|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|5.4.2.03.005||590,06|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|5.4.2.03.001||10817,69|D|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|5.4.2.03.019||1353,98|C|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|2.1.9.01.007||3312,35|C|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|2.1.6.01.006||6175,32|C|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|2.1.6.04.005||1267,88|C|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I250|1.1.2.07.002||4327,08|C|||FOLHA PAGTO CC 0502.3 REF 10/2019 - SP||
|I200|00008350|31102019|23645,6|N||
|I250|1.1.2.08.013||1797,07|D|||Valor ref. nf  31388 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||390,15|D|||Valor ref. nf  31388 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||21458,38|D|||Valor ref. nf  31388 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||23645,6|C|||Valor ref. nf  31388 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008351|31102019|6815,89|N||
|I250|4.2.2.01.020||4903,52|D|||INSS EMPRESA CC 0302.1 REF MS 10/2019 - SP||
|I250|4.2.2.01.020||490,35|D|||INSS EMPRESA CC 0302.1 REF MS 10/2019 - SP||
|I250|4.2.2.01.020||1422,02|D|||INSS EMPRESA CC 0302.1 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||4903,52|C|||INSS EMPRESA CC 0302.1 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||490,35|C|||INSS EMPRESA CC 0302.1 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||1422,02|C|||INSS EMPRESA CC 0302.1 REF MS 10/2019 - SP||
|I200|00008352|31102019|2448,85|N||
|I250|4.2.2.01.020||1761,77|D|||INSS EMPRESA CC 0302.3 REF MS 10/2019 SP||
|I250|4.2.2.01.020||176,17|D|||INSS EMPRESA CC 0302.3 REF MS 10/2019 SP||
|I250|4.2.2.01.020||510,91|D|||INSS EMPRESA CC 0302.3 REF MS 10/2019 SP||
|I250|2.1.6.04.006||1761,77|C|||INSS EMPRESA CC 0302.3 REF MS 10/2019 SP||
|I250|2.1.6.04.006||176,17|C|||INSS EMPRESA CC 0302.3 REF MS 10/2019 SP||
|I250|2.1.6.04.006||510,91|C|||INSS EMPRESA CC 0302.3 REF MS 10/2019 SP||
|I200|00008353|31102019|9189,2|N||
|I250|5.4.2.03.020||6610,94|D|||INSS EMPRESA CC 0501.1 REF MS 10/2019 - SP||
|I250|5.4.2.03.020||661,09|D|||INSS EMPRESA CC 0501.1 REF MS 10/2019 - SP||
|I250|5.4.2.03.020||1917,17|D|||INSS EMPRESA CC 0501.1 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||6610,94|C|||INSS EMPRESA CC 0501.1 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||661,09|C|||INSS EMPRESA CC 0501.1 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||1917,17|C|||INSS EMPRESA CC 0501.1 REF MS 10/2019 - SP||
|I200|00008354|31102019|4405,89|N||
|I250|5.4.2.03.020||3169,71|D|||INSS EMPRESA CC 0502.3 REF MS 10/2019 - SP||
|I250|5.4.2.03.020||316,97|D|||INSS EMPRESA CC 0502.3 REF MS 10/2019 - SP||
|I250|5.4.2.03.020||919,21|D|||INSS EMPRESA CC 0502.3 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||3169,71|C|||INSS EMPRESA CC 0502.3 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||316,97|C|||INSS EMPRESA CC 0502.3 REF MS 10/2019 - SP||
|I250|2.1.6.04.006||919,21|C|||INSS EMPRESA CC 0502.3 REF MS 10/2019 - SP||
|I200|00008356|31102019|2774,53|N||
|I250|4.2.2.01.022||90,99|D|||PROVISAO 13 REF 10/2019 CC 0302.1 SP||
|I250|4.2.2.01.022||476,96|D|||PROVISAO 13 REF 10/2019 CC 0302.1 SP||
|I250|4.2.2.01.025||26,18|D|||PROVISAO 13 REF 10/2019 CC 0302.1 SP||
|I250|4.2.2.01.025||137,26|D|||PROVISAO 13 REF 10/2019 CC 0302.1 SP||
|I250|4.2.2.01.002||327,4|D|||PROVISAO 13 REF 10/2019 CC 0302.1 SP||
|I250|4.2.2.01.002||1715,74|D|||PROVISAO 13 REF 10/2019 CC 0302.1 SP||
|I250|2.1.6.02.001||327,4|C|||PROVISAO 13 REF 10/2019 CC 0302.1 SP||
|I250|2.1.6.02.001||1715,74|C|||PROVISAO 13 REF 10/2019 CC 0302.1 SP||
|I250|2.1.6.02.002||26,18|C|||PROVISAO 13 REF 10/2019 CC 0302.1 SP||
|I250|2.1.6.02.002||137,26|C|||PROVISAO 13 REF 10/2019 CC 0302.1 SP||
|I250|2.1.6.02.003||90,99|C|||PROVISAO 13 REF 10/2019 CC 0302.1 SP||
|I250|2.1.6.02.003||476,96|C|||PROVISAO 13 REF 10/2019 CC 0302.1 SP||
|I200|00008357|31102019|1546,95|N||
|I250|2.1.6.02.003||56,29|D|||PROVISAO 13 REF 10/2019 CC 0302.3 SP||
|I250|2.1.6.02.002||16,2|D|||PROVISAO 13 REF 10/2019 CC 0302.3 SP||
|I250|2.1.6.02.001||202,54|D|||PROVISAO 13 REF 10/2019 CC 0302.3 SP||
|I250|4.2.2.01.002||936,62|D|||PROVISAO 13 REF 10/2019 CC 0302.3 SP||
|I250|4.2.2.01.025||74,93|D|||PROVISAO 13 REF 10/2019 CC 0302.3 SP||
|I250|4.2.2.01.022||260,37|D|||PROVISAO 13 REF 10/2019 CC 0302.3 SP||
|I250|4.2.2.01.022||56,29|C|||PROVISAO 13 REF 10/2019 CC 0302.3 SP||
|I250|4.2.2.01.025||16,2|C|||PROVISAO 13 REF 10/2019 CC 0302.3 SP||
|I250|4.2.2.01.002||202,54|C|||PROVISAO 13 REF 10/2019 CC 0302.3 SP||
|I250|2.1.6.02.001||936,62|C|||PROVISAO 13 REF 10/2019 CC 0302.3 SP||
|I250|2.1.6.02.002||74,93|C|||PROVISAO 13 REF 10/2019 CC 0302.3 SP||
|I250|2.1.6.02.003||260,37|C|||PROVISAO 13 REF 10/2019 CC 0302.3 SP||
|I200|00008358|31102019|3694,35|N||
|I250|5.4.2.03.022||226,06|D|||PROVISAO 13 REF 10/2019 CC 0501.1 SP||
|I250|5.4.2.03.022||530,22|D|||PROVISAO 13 REF 10/2019 CC 0501.1 SP||
|I250|5.4.2.03.025||65,04|D|||PROVISAO 13 REF 10/2019 CC 0501.1 SP||
|I250|5.4.2.03.025||152,59|D|||PROVISAO 13 REF 10/2019 CC 0501.1 SP||
|I250|5.4.2.03.002||813,15|D|||PROVISAO 13 REF 10/2019 CC 0501.1 SP||
|I250|5.4.2.03.002||1907,29|D|||PROVISAO 13 REF 10/2019 CC 0501.1 SP||
|I250|2.1.6.02.003||226,06|C|||PROVISAO 13 REF 10/2019 CC 0501.1 SP||
|I250|2.1.6.02.003||530,22|C|||PROVISAO 13 REF 10/2019 CC 0501.1 SP||
|I250|2.1.6.02.002||65,04|C|||PROVISAO 13 REF 10/2019 CC 0501.1 SP||
|I250|2.1.6.02.002||152,59|C|||PROVISAO 13 REF 10/2019 CC 0501.1 SP||
|I250|2.1.6.02.001||813,15|C|||PROVISAO 13 REF 10/2019 CC 0501.1 SP||
|I250|2.1.6.02.001||1907,29|C|||PROVISAO 13 REF 10/2019 CC 0501.1 SP||
|I200|00008359|31102019|1748,67|N||
|I250|5.4.2.03.002||284,68|D|||PROVISAO 13 REF 10/2019 CC 0502.3 SP||
|I250|5.4.2.03.002||1003,04|D|||PROVISAO 13 REF 10/2019 CC 0502.3 SP||
|I250|5.4.2.03.025||22,78|D|||PROVISAO 13 REF 10/2019 CC 0502.3 SP||
|I250|5.4.2.03.025||80,24|D|||PROVISAO 13 REF 10/2019 CC 0502.3 SP||
|I250|5.4.2.03.022||79,09|D|||PROVISAO 13 REF 10/2019 CC 0502.3 SP||
|I250|5.4.2.03.022||278,84|D|||PROVISAO 13 REF 10/2019 CC 0502.3 SP||
|I250|2.1.6.02.001||284,68|C|||PROVISAO 13 REF 10/2019 CC 0502.3 SP||
|I250|2.1.6.02.001||1003,04|C|||PROVISAO 13 REF 10/2019 CC 0502.3 SP||
|I250|2.1.6.02.002||22,78|C|||PROVISAO 13 REF 10/2019 CC 0502.3 SP||
|I250|2.1.6.02.002||80,24|C|||PROVISAO 13 REF 10/2019 CC 0502.3 SP||
|I250|2.1.6.02.003||79,09|C|||PROVISAO 13 REF 10/2019 CC 0502.3 SP||
|I250|2.1.6.02.003||278,84|C|||PROVISAO 13 REF 10/2019 CC 0502.3 SP||
|I200|00008360|31102019|10604,37|N||
|I250|2.1.6.02.004||2854,47|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|2.1.6.02.004||951,5|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|2.1.6.02.006||1019,97|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|2.1.6.02.005||304,48|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.003||3045,6|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.003||1015,2|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.024||324,86|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.021||1088,29|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.021||1019,97|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.024||304,48|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.003||951,5|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.003||2854,47|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|2.1.6.02.005||324,86|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|2.1.6.02.006||1088,29|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|2.1.6.02.004||1015,2|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|2.1.6.02.004||3045,6|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I200|00008361|31102019|6584,85|N||
|I250|2.1.6.02.004||2394,31|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|2.1.6.02.004||798,1|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|2.1.6.02.006||855,57|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|2.1.6.02.005||255,39|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.003||1269,37|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.003||423,12|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.024||135,4|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.021||453,59|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.021||855,57|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.024||255,39|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.003||798,1|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.003||2394,31|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|2.1.6.02.005||135,4|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|2.1.6.02.006||453,59|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|2.1.6.02.004||423,12|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|2.1.6.02.004||1269,37|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I200|00008362|31102019|11371,95|N||
|I250|2.1.6.02.004||1954,95|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|2.1.6.02.004||651,64|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|2.1.6.02.006||698,57|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|2.1.6.02.005||208,56|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.003||4372,15|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.003||1457,38|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.024||466,38|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.021||1562,32|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.021||698,57|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.024||208,56|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.003||651,64|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.003||1954,95|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|2.1.6.02.005||466,38|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|2.1.6.02.006||1562,32|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|2.1.6.02.004||1457,38|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|2.1.6.02.004||4372,15|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I200|00008363|31102019|1632,64|N||
|I250|2.1.6.02.004||180,71|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|2.1.6.02.004||60,23|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|2.1.6.02.006||64,57|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|2.1.6.02.005||19,28|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.003||727,66|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.003||242,55|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.024||77,62|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.021||260,02|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.021||64,57|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.024||19,28|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.003||60,23|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.003||180,71|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|2.1.6.02.005||77,62|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|2.1.6.02.006||260,02|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|2.1.6.02.004||242,55|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|2.1.6.02.004||727,66|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I200|00008364|31102019|10604,37|N||
|I250|2.1.6.02.004||3045,6|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|2.1.6.02.004||1015,2|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|2.1.6.02.005||324,86|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|2.1.6.02.006||1088,29|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|4.2.2.01.003||951,5|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|4.2.2.01.003||2854,47|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|4.2.2.01.024||304,48|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|4.2.2.01.021||1019,97|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|4.2.2.01.021||1088,29|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|4.2.2.01.024||324,86|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|4.2.2.01.003||3045,6|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|4.2.2.01.003||1015,2|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|2.1.6.02.006||1019,97|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|2.1.6.02.005||304,48|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|2.1.6.02.004||951,5|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I250|2.1.6.02.004||2854,47|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1(Estorno) - 1||
|I200|00008365|31102019|6584,85|N||
|I250|2.1.6.02.004||1269,37|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|2.1.6.02.004||423,12|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|2.1.6.02.005||135,4|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|2.1.6.02.006||453,59|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|4.2.2.01.003||2394,31|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|4.2.2.01.003||798,1|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|4.2.2.01.024||255,39|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|4.2.2.01.021||855,57|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|4.2.2.01.021||453,59|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|4.2.2.01.024||135,4|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|4.2.2.01.003||423,12|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|4.2.2.01.003||1269,37|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|2.1.6.02.006||855,57|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|2.1.6.02.005||255,39|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|2.1.6.02.004||798,1|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I250|2.1.6.02.004||2394,31|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2(Estorno) - 1||
|I200|00008366|31102019|11371,95|N||
|I250|2.1.6.02.004||4372,15|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|2.1.6.02.004||1457,38|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|2.1.6.02.005||466,38|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|2.1.6.02.006||1562,32|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|4.2.2.01.003||1954,95|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|4.2.2.01.003||651,64|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|4.2.2.01.024||208,56|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|4.2.2.01.021||698,57|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|4.2.2.01.021||1562,32|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|4.2.2.01.024||466,38|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|4.2.2.01.003||1457,38|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|4.2.2.01.003||4372,15|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|2.1.6.02.006||698,57|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|2.1.6.02.005||208,56|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|2.1.6.02.004||651,64|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I250|2.1.6.02.004||1954,95|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1(Estorno) - 1||
|I200|00008367|31102019|1632,64|N||
|I250|2.1.6.02.004||727,66|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|2.1.6.02.004||242,55|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|2.1.6.02.005||77,62|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|2.1.6.02.006||260,02|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|4.2.2.01.003||180,71|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|4.2.2.01.003||60,23|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|4.2.2.01.024||19,28|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|4.2.2.01.021||64,57|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|4.2.2.01.021||260,02|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|4.2.2.01.024||77,62|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|4.2.2.01.003||242,55|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|4.2.2.01.003||727,66|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|2.1.6.02.005||19,28|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|2.1.6.02.006||64,57|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|2.1.6.02.004||60,23|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I250|2.1.6.02.004||180,71|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3(Estorno) - 1||
|I200|00008368|31102019|5394,49|N||
|I250|2.1.6.02.004||48,01|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|2.1.6.02.004||16,01|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|4.2.2.01.003||1607,27|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|4.2.2.01.003||535,76|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|4.2.2.01.024||540,85|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|4.2.2.01.024||171,44|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|4.2.2.01.021||1879,39|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|4.2.2.01.021||595,76|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|4.2.2.01.003||16,01|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|4.2.2.01.003||48,01|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|2.1.6.02.004||535,76|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|2.1.6.02.004||1607,27|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|2.1.6.02.006||1879,39|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|2.1.6.02.006||595,76|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|2.1.6.02.005||540,85|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I250|2.1.6.02.005||171,44|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1 SP||
|I200|00008369|31102019|2476,26|N||
|I250|2.1.6.02.005||52,08|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|2.1.6.02.006||181|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|2.1.6.02.004||488,27|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|2.1.6.02.004||162,75|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|4.2.2.01.003||879,32|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|4.2.2.01.003||293,11|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|4.2.2.01.021||325,94|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|4.2.2.01.024||93,79|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|4.2.2.01.024||52,08|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|4.2.2.01.021||181|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|4.2.2.01.003||162,75|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|4.2.2.01.003||488,27|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|2.1.6.02.004||293,11|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|2.1.6.02.004||879,32|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|2.1.6.02.006||325,94|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I250|2.1.6.02.005||93,79|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3 SP||
|I200|00008370|31102019|3320,93|N||
|I250|5.4.2.03.024||3,03|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|5.4.2.03.024||192,59|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|5.4.2.03.021||10,59|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|5.4.2.03.021||669,25|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|5.4.2.03.003||28,57|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|5.4.2.03.003||1805,54|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|5.4.2.03.003||9,51|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|5.4.2.03.003||601,85|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|2.1.6.02.005||3,03|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|2.1.6.02.005||192,59|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|2.1.6.02.006||10,59|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|2.1.6.02.006||669,25|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|2.1.6.02.004||28,57|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|2.1.6.02.004||1805,54|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|2.1.6.02.004||9,51|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I250|2.1.6.02.004||601,85|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1 SP||
|I200|00008371|31102019|1948,01|N||
|I250|2.1.6.02.004||103,09|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|2.1.6.02.004||34,35|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|2.1.6.02.006||38,23|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|2.1.6.02.005||11|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|5.4.2.03.003||972,76|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|5.4.2.03.003||324,25|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|5.4.2.03.021||360,57|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|5.4.2.03.024||103,76|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|5.4.2.03.024||11|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|5.4.2.03.021||38,23|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|5.4.2.03.003||34,35|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|5.4.2.03.003||103,09|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|2.1.6.02.005||103,76|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|2.1.6.02.006||360,57|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|2.1.6.02.004||324,25|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I250|2.1.6.02.004||972,76|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3 SP||
|I200|00008372|31102019|12|N||
|I250|4.2.3.01.014||12|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||12|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00008373|31102019|28|N||
|I250|4.2.3.01.014||28|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||28|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00008374|31102019|9|N||
|I250|4.2.3.01.014||9|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||9|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00008375|31102019|17489,09|N||
|I250|5.4.2.06.002||17489,09|D|||APROPRIACAO NF 234  IT ONE REF 10/2019 - 09/12||
|I250|1.1.2.14.006||17489,09|C|||APROPRIACAO NF 234  IT ONE REF 10/2019 - 09/12||
|I200|00008380|31102019|450|N||
|I250|3.1.1.10.003||450|D|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.8.03.004||450|C|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I200|00008381|31102019|2579,06|N||
|I250|3.1.1.10.003||2579,06|D|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||2579,06|C|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00008382|31102019|252,53|N||
|I250|3.1.1.10.003||252,53|D|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||252,53|C|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00008384|31102019|20581|N||
|I250|1.1.2.08.003||20581|D|||Valor ref. nf  31264 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.014||20581|C|||Valor ref. nf  31264 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008385|31102019|13691,53|N||
|I250|1.1.2.08.003||13691,53|D|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.014||13691,53|C|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008386|31102019|153696,33|N||
|I250|1.1.2.08.003||153696,33|D|||Valor ref. nf  1417357 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||153696,33|C|||Valor ref. nf  1417357 - DELL COMPUTADORES DO BRAS||
|I200|00008387|31102019|5952,32|N||
|I250|5.4.1.01.003||5952,32|D|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS (ST)||
|I250|2.1.9.03.002||5952,32|C|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS (ST)||
|I200|00008388|31102019|5952,32|N||
|I250|2.1.9.03.002||5952,32|D|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS (ST)(E||
|I250|5.4.1.01.003||5952,32|C|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS (ST)(E||
|I200|00008389|31102019|5952,32|N||
|I250|5.4.1.01.003||5952,32|D|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS (ST)||
|I250|1.1.2.08.003||5952,32|C|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS (ST)||
|I200|00008390|31102019|17964,45|N||
|I250|5.4.1.01.003||17964,45|D|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS (ST)||
|I250|2.1.9.03.002||17964,45|C|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS (ST)||
|I200|00008391|31102019|5952,32|N||
|I250|1.1.2.08.003||5952,32|D|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS (ST)(E||
|I250|5.4.1.01.003||5952,32|C|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS (ST)(E||
|I200|00008392|31102019|5952,32|N||
|I250|1.1.2.08.003||5952,32|D|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS (ST)||
|I250|5.4.1.01.003||5952,32|C|||Valor ref. nf  31332 - EMC COMPUTER SYSTEMS (ST)||
|I200|00008393|31102019|195013,44|N||
|I250|2.1.9.03.002||195013,44|D|||COMPENSACAO ICMS RECOLHER REF 10/2019 - SP||
|I250|1.1.2.08.003||195013,44|C|||COMPENSACAO ICMS RECOLHER REF 10/2019 - SP||
|I200|00008396|31102019|0,66|N||
|I250|1.1.2.08.012||0,66|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I250|4.2.3.01.028||0,66|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019||
|I200|00008397|31102019|0,66|N||
|I250|4.2.3.01.028||0,66|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019(Esto||
|I250|1.1.2.08.012||0,66|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 08/2019(Esto||
|I200|00008398|31102019|0,81|N||
|I250|1.1.2.08.012||0,81|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I250|4.2.3.01.028||0,81|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I200|00008399|31102019|3,72|N||
|I250|1.1.2.08.013||3,72|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I250|4.2.3.01.029||3,72|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I200|00008400|31102019|3333,81|N||
|I250|1.1.2.08.013||2739,13|D|||CREDITO LEASING SPED REF 10/2019||
|I250|1.1.2.08.012||594,68|D|||CREDITO LEASING SPED REF 10/2019||
|I250|5.4.2.01.008||594,68|C|||CREDITO LEASING SPED REF 10/2019||
|I250|5.4.2.01.007||2739,13|C|||CREDITO LEASING SPED REF 10/2019||
|I200|00023261|31102019|21081,43|N||
|I250|1.1.2.05.003||21081,43|D|||Valor ref. nf  6354 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||21081,43|C|||Valor ref. nf  6354 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023262|31102019|4477,85|N||
|I250|1.1.1.02.001||4477,85|D|||Recebto NF 365969  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||4477,85|C|||Recebto NF 365969  DELL COMPUTADORES DO BR||
|I200|00023265|31102019|24566,87|N||
|I250|1.1.2.05.003||24566,87|D|||Valor ref. nf  6355 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||24566,87|C|||Valor ref. nf  6355 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023266|31102019|35272,21|N||
|I250|1.1.2.05.003||35272,21|D|||Valor ref. nf  6356 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||35272,21|C|||Valor ref. nf  6356 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023267|31102019|160079,83|N||
|I250|1.1.2.05.003||160079,83|D|||Valor ref. nf  6357 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||160079,83|C|||Valor ref. nf  6357 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023268|31102019|199868,44|N||
|I250|1.1.2.05.003||199868,44|D|||Valor ref. nf  6358 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||199868,44|C|||Valor ref. nf  6358 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023275|31102019|7115,22|N||
|I250|3.1.2.01.001||7115,22|D|||Valor ref. nf  6311 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||7115,22|C|||Valor ref. nf  6311 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023276|31102019|27542,5|N||
|I250|3.1.2.01.001||27542,5|D|||Valor ref. nf  6316 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||27542,5|C|||Valor ref. nf  6316 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023277|31102019|27863,75|N||
|I250|3.1.2.01.001||27863,75|D|||Valor ref. nf  6317 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||27863,75|C|||Valor ref. nf  6317 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023278|31102019|12850,56|N||
|I250|3.1.2.01.001||12850,56|D|||Valor ref. nf  6318 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||12850,56|C|||Valor ref. nf  6318 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023279|31102019|21600,65|N||
|I250|3.1.2.01.001||21600,65|D|||Valor ref. nf  6319 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||21600,65|C|||Valor ref. nf  6319 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023280|31102019|66005,7|N||
|I250|3.1.2.01.001||66005,7|D|||Valor ref. nf  6320 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||66005,7|C|||Valor ref. nf  6320 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023281|31102019|31112,57|N||
|I250|3.1.2.01.001||31112,57|D|||Valor ref. nf  6321 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||31112,57|C|||Valor ref. nf  6321 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023282|31102019|29024,03|N||
|I250|3.1.2.01.001||29024,03|D|||Valor ref. nf  6322 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||29024,03|C|||Valor ref. nf  6322 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023283|31102019|164474,38|N||
|I250|3.1.2.01.001||164474,38|D|||Valor ref. nf  6323 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||164474,38|C|||Valor ref. nf  6323 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023284|31102019|52977,89|N||
|I250|3.1.2.01.001||52977,89|D|||Valor ref. nf  6324 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||52977,89|C|||Valor ref. nf  6324 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023285|31102019|241140,62|N||
|I250|3.1.2.01.001||241140,62|D|||Valor ref. nf  6325 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||241140,62|C|||Valor ref. nf  6325 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023286|31102019|141270,66|N||
|I250|3.1.2.01.001||141270,66|D|||Valor ref. nf  6326 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||141270,66|C|||Valor ref. nf  6326 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023287|31102019|29571,74|N||
|I250|3.1.2.01.001||29571,74|D|||Valor ref. nf  6327 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||29571,74|C|||Valor ref. nf  6327 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023288|31102019|71273,39|N||
|I250|3.1.2.01.001||71273,39|D|||Valor ref. nf  6328 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||71273,39|C|||Valor ref. nf  6328 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023290|31102019|297052,16|N||
|I250|3.1.2.01.001||297052,16|D|||Valor ref. nf  6329 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||297052,16|C|||Valor ref. nf  6329 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023291|31102019|33327,34|N||
|I250|3.1.2.01.001||33327,34|D|||Valor ref. nf  6330 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||33327,34|C|||Valor ref. nf  6330 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023292|31102019|2411,28|N||
|I250|3.1.2.01.001||2411,28|D|||Valor ref. nf  6332 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||2411,28|C|||Valor ref. nf  6332 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023293|31102019|46669,12|N||
|I250|3.1.2.01.001||46669,12|D|||Valor ref. nf  6334 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||46669,12|C|||Valor ref. nf  6334 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023294|31102019|64118,05|N||
|I250|3.1.2.01.001||64118,05|D|||Valor ref. nf  6335 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||64118,05|C|||Valor ref. nf  6335 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023295|31102019|1599,49|N||
|I250|3.1.2.01.001||1599,49|D|||Valor ref. nf  6337 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||1599,49|C|||Valor ref. nf  6337 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023296|31102019|17245,84|N||
|I250|3.1.2.01.001||17245,84|D|||Valor ref. nf  6338 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||17245,84|C|||Valor ref. nf  6338 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023297|31102019|19615,04|N||
|I250|3.1.2.01.001||19615,04|D|||Valor ref. nf  6339 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||19615,04|C|||Valor ref. nf  6339 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023298|31102019|64211,62|N||
|I250|3.1.2.01.001||64211,62|D|||Valor ref. nf  6340 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||64211,62|C|||Valor ref. nf  6340 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023299|31102019|23891,75|N||
|I250|3.1.2.01.001||23891,75|D|||Valor ref. nf  6341 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||23891,75|C|||Valor ref. nf  6341 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023300|31102019|42120,74|N||
|I250|3.1.2.01.001||42120,74|D|||Valor ref. nf  6342 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||42120,74|C|||Valor ref. nf  6342 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023301|31102019|121,69|N||
|I250|3.1.2.01.001||121,69|D|||Valor ref. nf  6343 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||121,69|C|||Valor ref. nf  6343 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023302|31102019|4194,37|N||
|I250|3.1.2.01.001||4194,37|D|||Valor ref. nf  6344 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||4194,37|C|||Valor ref. nf  6344 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023303|31102019|21081,43|N||
|I250|1.1.2.05.003||21081,43|D|||Valor ref. nf  6354 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|3.1.2.01.001||21081,43|C|||Valor ref. nf  6354 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023304|31102019|21081,43|N||
|I250|3.1.2.01.001||21081,43|D|||Valor ref. nf  6354 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.1.2.05.003||21081,43|C|||Valor ref. nf  6354 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023305|31102019|21081,43|N||
|I250|3.1.2.01.001||21081,43|D|||Valor ref. nf  6354 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||21081,43|C|||Valor ref. nf  6354 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023306|31102019|24566,87|N||
|I250|3.1.2.01.001||24566,87|D|||Valor ref. nf  6355 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||24566,87|C|||Valor ref. nf  6355 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023307|31102019|35272,21|N||
|I250|3.1.2.01.001||35272,21|D|||Valor ref. nf  6356 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||35272,21|C|||Valor ref. nf  6356 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023308|31102019|160079,83|N||
|I250|3.1.2.01.001||160079,83|D|||Valor ref. nf  6357 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||160079,83|C|||Valor ref. nf  6357 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023309|31102019|199868,44|N||
|I250|3.1.2.01.001||199868,44|D|||Valor ref. nf  6358 - DOMINGOS COSTA INDUSTRIAS AL||
|I250|1.2.1.03.002||199868,44|C|||Valor ref. nf  6358 - DOMINGOS COSTA INDUSTRIAS AL||
|I200|00023310|31102019|1431,66|N||
|I250|1.1.1.02.007||1431,66|D|||Recebto NF 407  ADVOCACIA GERAL DO ESTA||
|I250|1.1.2.01.001||1431,66|C|||Recebto NF 407  ADVOCACIA GERAL DO ESTA||
|I200|00023311|31102019|1609,51|N||
|I250|1.1.1.02.007||1609,51|D|||Recebto NF 594  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 594  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 594  TRIBUNAL DE CONTAS DO E||
|I200|00023313|31102019|7039,75|N||
|I250|3.1.2.01.001||7039,75|D|||Valor ref. nf  6359 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||7039,75|C|||Valor ref. nf  6359 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023314|31102019|7039,75|N||
|I250|2.1.3.01.001||7039,75|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||7039,75|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023315|31102019|7039,75|N||
|I250|3.1.2.01.001||7039,75|D|||Valor ref. nf  6360 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||7039,75|C|||Valor ref. nf  6360 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023316|31102019|64875,47|N||
|I250|3.1.2.01.001||64875,47|D|||Valor ref. nf  6361 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||64875,47|C|||Valor ref. nf  6361 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023317|31102019|52116,79|N||
|I250|3.1.2.01.001||52116,79|D|||Valor ref. nf  6362 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||52116,79|C|||Valor ref. nf  6362 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023318|31102019|10485,91|N||
|I250|3.1.2.01.001||10485,91|D|||Valor ref. nf  6363 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||10485,91|C|||Valor ref. nf  6363 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023319|31102019|4251,98|N||
|I250|3.1.2.01.001||4251,98|D|||Valor ref. nf  6364 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||4251,98|C|||Valor ref. nf  6364 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023320|31102019|52539,29|N||
|I250|3.1.2.01.001||52539,29|D|||Valor ref. nf  6365 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||52539,29|C|||Valor ref. nf  6365 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023321|31102019|108907,35|N||
|I250|3.1.2.01.001||108907,35|D|||Valor ref. nf  6366 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||108907,35|C|||Valor ref. nf  6366 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023322|31102019|23896,07|N||
|I250|3.1.2.01.001||23896,07|D|||Valor ref. nf  6367 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||23896,07|C|||Valor ref. nf  6367 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023323|31102019|24074,5|N||
|I250|3.1.2.01.001||24074,5|D|||Valor ref. nf  6368 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||24074,5|C|||Valor ref. nf  6368 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023324|31102019|2409,76|N||
|I250|3.1.2.01.001||2409,76|D|||Valor ref. nf  6369 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||2409,76|C|||Valor ref. nf  6369 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023325|31102019|35305,91|N||
|I250|3.1.2.01.001||35305,91|D|||Valor ref. nf  6370 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||35305,91|C|||Valor ref. nf  6370 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023326|31102019|202105,19|N||
|I250|3.1.2.01.001||202105,19|D|||Valor ref. nf  6371 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||202105,19|C|||Valor ref. nf  6371 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023327|31102019|5640,92|N||
|I250|3.1.2.01.001||5640,92|D|||Valor ref. nf  6372 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||5640,92|C|||Valor ref. nf  6372 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023328|31102019|62991,08|N||
|I250|3.1.2.01.001||62991,08|D|||Valor ref. nf  6373 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||62991,08|C|||Valor ref. nf  6373 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023329|31102019|245768,94|N||
|I250|3.1.2.01.001||245768,94|D|||Valor ref. nf  6374 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||245768,94|C|||Valor ref. nf  6374 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023330|31102019|72723,01|N||
|I250|3.1.2.01.001||72723,01|D|||Valor ref. nf  6375 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||72723,01|C|||Valor ref. nf  6375 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023331|31102019|242439,55|N||
|I250|3.1.2.01.001||242439,55|D|||Valor ref. nf  6376 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||242439,55|C|||Valor ref. nf  6376 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023332|31102019|805|N||
|I250|3.1.2.01.001||805|D|||Valor ref. nf  6377 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||805|C|||Valor ref. nf  6377 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023333|31102019|49037,58|N||
|I250|3.1.2.01.001||49037,58|D|||Valor ref. nf  6378 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||49037,58|C|||Valor ref. nf  6378 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023334|31102019|59454,73|N||
|I250|3.1.2.01.001||59454,73|D|||Valor ref. nf  6379 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||59454,73|C|||Valor ref. nf  6379 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023335|31102019|100100,9|N||
|I250|3.1.2.01.001||100100,9|D|||Valor ref. nf  6380 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||100100,9|C|||Valor ref. nf  6380 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023336|31102019|139834,23|N||
|I250|3.1.2.01.001||139834,23|D|||Valor ref. nf  6381 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||139834,23|C|||Valor ref. nf  6381 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023337|31102019|34009,53|N||
|I250|3.1.2.01.001||34009,53|D|||Valor ref. nf  6382 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||34009,53|C|||Valor ref. nf  6382 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023338|31102019|41028,15|N||
|I250|3.1.2.01.001||41028,15|D|||Valor ref. nf  6383 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||41028,15|C|||Valor ref. nf  6383 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023339|31102019|176992,26|N||
|I250|3.1.2.01.001||176992,26|D|||Valor ref. nf  6384 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||176992,26|C|||Valor ref. nf  6384 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023340|31102019|104999,79|N||
|I250|3.1.2.01.001||104999,79|D|||Valor ref. nf  6385 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||104999,79|C|||Valor ref. nf  6385 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023341|31102019|63788,86|N||
|I250|3.1.2.01.001||63788,86|D|||Valor ref. nf  6386 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||63788,86|C|||Valor ref. nf  6386 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023342|31102019|375766,33|N||
|I250|3.1.2.01.001||375766,33|D|||Valor ref. nf  6387 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||375766,33|C|||Valor ref. nf  6387 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023345|31102019|50661,47|N||
|I250|3.1.2.01.001||50661,47|D|||Valor ref. nf  6388 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||50661,47|C|||Valor ref. nf  6388 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023346|31102019|29,82|N||
|I250|3.1.2.01.001||29,82|D|||Valor ref. nf  6389 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||29,82|C|||Valor ref. nf  6389 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023347|31102019|50661,47|N||
|I250|2.1.3.01.001||50661,47|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||50661,47|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023348|31102019|39807,95|N||
|I250|3.1.2.01.001||39807,95|D|||Valor ref. nf  6390 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||39807,95|C|||Valor ref. nf  6390 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023349|31102019|2409,76|N||
|I250|2.1.3.01.001||2409,76|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||2409,76|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023350|31102019|52539,29|N||
|I250|2.1.3.01.001||52539,29|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||52539,29|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023351|31102019|23896,07|N||
|I250|2.1.3.01.001||23896,07|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||23896,07|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023352|31102019|202105,19|N||
|I250|2.1.3.01.001||202105,19|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||202105,19|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023353|31102019|62991,08|N||
|I250|2.1.3.01.001||62991,08|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||62991,08|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023354|31102019|245768,94|N||
|I250|2.1.3.01.001||245768,94|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||245768,94|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023355|31102019|242439,55|N||
|I250|2.1.3.01.001||242439,55|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||242439,55|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023356|31102019|59454,73|N||
|I250|2.1.3.01.001||59454,73|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||59454,73|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023357|31102019|100100,9|N||
|I250|2.1.3.01.001||100100,9|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||100100,9|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023358|31102019|34009,53|N||
|I250|2.1.3.01.001||34009,53|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||34009,53|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023359|31102019|176992,26|N||
|I250|2.1.3.01.001||176992,26|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||176992,26|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023360|31102019|375766,33|N||
|I250|2.1.3.01.001||375766,33|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||375766,33|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023361|31102019|24074,5|N||
|I250|3.1.2.01.001||24074,5|D|||Valor ref. nf  6391 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||24074,5|C|||Valor ref. nf  6391 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023362|31102019|24074,5|N||
|I250|2.1.3.01.001||24074,5|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||24074,5|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023363|31102019|30990,86|N||
|I250|3.1.2.01.001||30990,86|D|||Valor ref. nf  6392 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||30990,86|C|||Valor ref. nf  6392 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023364|31102019|38609,05|N||
|I250|3.1.2.01.001||38609,05|D|||Valor ref. nf  6393 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||38609,05|C|||Valor ref. nf  6393 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023365|31102019|230157,02|N||
|I250|3.1.2.01.001||230157,02|D|||Valor ref. nf  6394 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||230157,02|C|||Valor ref. nf  6394 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023366|31102019|22583,23|N||
|I250|3.1.2.01.001||22583,23|D|||Valor ref. nf  6395 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||22583,23|C|||Valor ref. nf  6395 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023367|31102019|192678,2|N||
|I250|3.1.2.01.001||192678,2|D|||Valor ref. nf  6396 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||192678,2|C|||Valor ref. nf  6396 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023368|31102019|287081,82|N||
|I250|3.1.2.01.001||287081,82|D|||Valor ref. nf  6397 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||287081,82|C|||Valor ref. nf  6397 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023369|31102019|58458,33|N||
|I250|3.1.2.01.001||58458,33|D|||Valor ref. nf  6398 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||58458,33|C|||Valor ref. nf  6398 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023370|31102019|209794,69|N||
|I250|3.1.2.01.001||209794,69|D|||Valor ref. nf  6399 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||209794,69|C|||Valor ref. nf  6399 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023371|31102019|35733,16|N||
|I250|3.1.2.01.001||35733,16|D|||Valor ref. nf  6400 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||35733,16|C|||Valor ref. nf  6400 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023372|31102019|68570,79|N||
|I250|3.1.2.01.001||68570,79|D|||Valor ref. nf  6401 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||68570,79|C|||Valor ref. nf  6401 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023373|31102019|307420,04|N||
|I250|3.1.2.01.001||307420,04|D|||Valor ref. nf  6402 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||307420,04|C|||Valor ref. nf  6402 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023374|31102019|92649,56|N||
|I250|3.1.2.01.001||92649,56|D|||Valor ref. nf  6403 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||92649,56|C|||Valor ref. nf  6403 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023375|31102019|284086,89|N||
|I250|3.1.2.01.001||284086,89|D|||Valor ref. nf  6404 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||284086,89|C|||Valor ref. nf  6404 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023376|31102019|72126,56|N||
|I250|3.1.2.01.001||72126,56|D|||Valor ref. nf  6405 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||72126,56|C|||Valor ref. nf  6405 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023377|31102019|371540,03|N||
|I250|3.1.2.01.001||371540,03|D|||Valor ref. nf  6406 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||371540,03|C|||Valor ref. nf  6406 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023378|31102019|108900|N||
|I250|1.1.1.02.007||108900|D|||Recebto NF 6307  MUNICIPIO DE DIVINOPOLI||
|I250|1.1.2.01.001||108900|C|||Recebto NF 6307  MUNICIPIO DE DIVINOPOLI||
|I200|00023379|31102019|714,65|N||
|I250|2.1.11.06.001||714,65|D|||Valor ref. nf  175447 - EMC COMPUTER SYSTEMS BRASI||
|I250|1.1.2.12.001||714,65|C|||Valor ref. nf  175447 - EMC COMPUTER SYSTEMS BRASI||
|I200|00023380|31102019|714,65|N||
|I250|1.1.2.12.001||714,65|D|||Valor ref. nf  6345 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.11.06.001||714,65|C|||Valor ref. nf  6345 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00023382|31102019|532243,01|N||
|I250|2.1.3.01.001||532243,01|D|||Pagto NF 721084  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||532243,01|C|||Pagto NF 721084  DELL COMPUTADORES DO BRAS||
|I200|00023383|31102019|6715,15|N||
|I250|2.1.3.01.001||6715,15|D|||Pagto NF 740407  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||6715,15|C|||Pagto NF 740407  DELL COMPUTADORES DO BRAS||
|I200|00023384|31102019|529727,24|N||
|I250|2.1.3.01.001||529727,24|D|||Pagto NF 1215443  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||529727,24|C|||Pagto NF 1215443  DELL COMPUTADORES DO BRAS||
|I200|00023385|31102019|238712,79|N||
|I250|2.1.3.01.001||238712,79|D|||Pagto NF 31077  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||238712,79|C|||Pagto NF 31077  EMC COMPUTER SYSTEMS BRAS||
|I200|00023386|31102019|30115,5|N||
|I250|2.1.3.01.001||30115,5|D|||Pagto NF 7791  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||30115,5|C|||Pagto NF 7791  EMC BRASIL SERVICOS DE TI||
|I200|00023387|31102019|128,04|N||
|I250|1.1.2.08.012||1,93|D|||Valor ref. nf  371 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||8,91|D|||Valor ref. nf  371 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||117,2|D|||Valor ref. nf  371 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||117,2|C|||Valor ref. nf  371 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||8,91|C|||Valor ref. nf  371 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||1,93|C|||Valor ref. nf  371 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00023388|31102019|118093,73|N||
|I250|2.1.3.01.001||118093,73|D|||Pagto NF 696  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||118093,73|C|||Pagto NF 696  EMC COMPUTER SYSTEMS BRAS||
|I200|00023389|31102019|180,16|N||
|I250|1.1.2.08.013||9,37|D|||Notas fiscais de Entrada - C72381189001001||
|I250|1.1.2.08.012||2,03|D|||Notas fiscais de Entrada - C72381189001001||
|I250|1.1.2.09.001||168,76|D|||Notas fiscais de Entrada - C72381189001001||
|I250|2.1.3.01.001||180,16|C|||Notas fiscais de Entrada - C72381189001001||
|I200|00023391|31102019|128,04|N||
|I250|1.1.2.08.013||8,91|D|||Valor ref. nf  372 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||1,93|D|||Valor ref. nf  372 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||117,2|D|||Valor ref. nf  372 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||117,2|C|||Valor ref. nf  372 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||1,93|C|||Valor ref. nf  372 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||8,91|C|||Valor ref. nf  372 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00023392|31102019|49720,9|N||
|I250|4.2.5.01.001||49720,9|D|||JUROS - BANCO IBM||
|I250|1.1.1.02.001||49720,9|C|||JUROS - BANCO IBM||
|I200|00023394|31102019|128,04|N||
|I250|1.1.2.08.012||1,93|D|||Valor ref. nf  374 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||8,91|D|||Valor ref. nf  374 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||117,2|D|||Valor ref. nf  374 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||117,2|C|||Valor ref. nf  374 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||8,91|C|||Valor ref. nf  374 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||1,93|C|||Valor ref. nf  374 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00023397|31102019|223000|N||
|I250|1.1.1.02.001||223000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||223000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00023398|31102019|180,16|N||
|I250|2.1.3.01.001||180,16|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.013||9,37|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.012||2,03|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.09.001||168,76|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I200|00023399|31102019|128,04|N||
|I250|1.1.2.08.012||1,93|D|||Valor ref. nf  373 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||8,91|D|||Valor ref. nf  373 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||117,2|D|||Valor ref. nf  373 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||117,2|C|||Valor ref. nf  373 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||1,93|C|||Valor ref. nf  373 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||8,91|C|||Valor ref. nf  373 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00023400|31102019|128,04|N||
|I250|1.1.2.08.013||8,91|D|||Valor ref. nf  370 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||1,93|D|||Valor ref. nf  370 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||117,2|D|||Valor ref. nf  370 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||117,2|C|||Valor ref. nf  370 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||8,91|C|||Valor ref. nf  370 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||1,93|C|||Valor ref. nf  370 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00023401|31102019|2994|N||
|I250|4.2.2.01.004||2994|D|||FOLHA PAGTO CC 0100 REF 10/2019||
|I250|2.1.6.03.002||2664,66|C|||FOLHA PAGTO CC 0100 REF 10/2019||
|I250|2.1.6.04.006||329,34|C|||FOLHA PAGTO CC 0100 REF 10/2019||
|I200|00023402|31102019|177,4|N||
|I250|2.1.3.01.001||166|D|||Valor ref. nf  6407 - DELL COMPUTADORES DO BRASIL||
|I250|5.4.1.01.016||2,03|D|||Valor ref. nf  6407 - DELL COMPUTADORES DO BRASIL||
|I250|5.4.1.01.015||9,37|D|||Valor ref. nf  6407 - DELL COMPUTADORES DO BRASIL||
|I250|5.4.1.01.001||166|C|||Valor ref. nf  6407 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.012||2,03|C|||Valor ref. nf  6407 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||9,37|C|||Valor ref. nf  6407 - DELL COMPUTADORES DO BRASIL||
|I200|00023403|31102019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0200 REF 10/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0200 REF 10/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0200 REF 10/2019||
|I200|00023404|31102019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0300 REF 10/2019||
|I250|2.1.6.03.002||888,22|C|||FOLHA PAGTO CC 0300 REF 10/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0300 REF 10/2019||
|I200|00023405|31102019|177,4|N||
|I250|1.1.2.08.013||9,37|D|||Valor ref. nf  6407 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.012||2,03|D|||Valor ref. nf  6407 - DELL COMPUTADORES DO BRASIL||
|I250|5.4.1.01.001||166|D|||Valor ref. nf  6407 - DELL COMPUTADORES DO BRASIL||
|I250|5.4.1.01.015||9,37|C|||Valor ref. nf  6407 - DELL COMPUTADORES DO BRASIL||
|I250|5.4.1.01.016||2,03|C|||Valor ref. nf  6407 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||166|C|||Valor ref. nf  6407 - DELL COMPUTADORES DO BRASIL||
|I200|00023406|31102019|22851,87|N||
|I250|4.2.2.01.007||1037,84|D|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I250|4.2.2.01.001||14724,51|D|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I250|4.2.2.01.023||1692,72|D|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I250|4.2.2.01.041||3825,82|D|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I250|4.2.2.01.042||1570,98|D|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I250|4.2.2.01.026||200|C|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I250|4.2.2.01.019||797,92|C|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I250|2.1.6.04.005||1692,72|C|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I250|2.1.6.01.006||15179,08|C|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I250|2.1.9.01.007||3622,49|C|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I200|00023407|31102019|177,4|N||
|I250|5.4.1.01.016||2,03|D|||Valor ref. nf  6408 - DELL COMPUTADORES DO BRASIL||
|I250|5.4.1.01.015||9,37|D|||Valor ref. nf  6408 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||166|D|||Valor ref. nf  6408 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.012||2,03|C|||Valor ref. nf  6408 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||9,37|C|||Valor ref. nf  6408 - DELL COMPUTADORES DO BRASIL||
|I250|5.4.1.01.001||166|C|||Valor ref. nf  6408 - DELL COMPUTADORES DO BRASIL||
|I200|00023408|31102019|7812,41|N||
|I250|4.2.2.01.007||61,31|D|||FOLHA PAGTO CC 0301.2 REF 10/2019||
|I250|4.2.2.01.001||6853,6|D|||FOLHA PAGTO CC 0301.2 REF 10/2019||
|I250|4.2.2.01.042||73,08|D|||FOLHA PAGTO CC 0301.2 REF 10/2019||
|I250|4.2.2.01.041||245,73|D|||FOLHA PAGTO CC 0301.2 REF 10/2019||
|I250|4.2.2.01.023||578,69|D|||FOLHA PAGTO CC 0301.2 REF 10/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0301.2 REF 10/2019||
|I250|4.2.2.01.019||499,15|C|||FOLHA PAGTO CC 0301.2 REF 10/2019||
|I250|2.1.6.04.005||578,69|C|||FOLHA PAGTO CC 0301.2 REF 10/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.2 REF 10/2019||
|I250|2.1.6.01.006||5163,6|C|||FOLHA PAGTO CC 0301.2 REF 10/2019||
|I250|2.1.9.01.007||891,14|C|||FOLHA PAGTO CC 0301.2 REF 10/2019||
|I200|00023409|31102019|48119,61|N||
|I250|4.2.2.01.007||2461,17|D|||FOLHA PAGTO CC 0302.1 REF 10/2019||
|I250|4.2.2.01.001||29295,95|D|||FOLHA PAGTO CC 0302.1 REF 10/2019||
|I250|4.2.2.01.041||11856,28|D|||FOLHA PAGTO CC 0302.1 REF 10/2019||
|I250|4.2.2.01.042||941,82|D|||FOLHA PAGTO CC 0302.1 REF 10/2019||
|I250|4.2.2.01.023||3564,39|D|||FOLHA PAGTO CC 0302.1 REF 10/2019||
|I250|4.2.2.01.036||185,63|C|||FOLHA PAGTO CC 0302.1 REF 10/2019||
|I250|4.2.2.01.019||1057,38|C|||FOLHA PAGTO CC 0302.1 REF 10/2019||
|I250|2.1.6.04.006||2823,21|C|||FOLHA PAGTO CC 0302.1 REF 10/2019||
|I250|2.1.6.04.005||3564,39|C|||FOLHA PAGTO CC 0302.1 REF 10/2019||
|I250|2.1.6.01.006||33355,15|C|||FOLHA PAGTO CC 0302.1 REF 10/2019||
|I250|2.1.9.01.007||7133,85|C|||FOLHA PAGTO CC 0302.1 REF 10/2019||
|I200|00023410|31102019|9550,89|N||
|I250|4.2.2.01.001||8843,42|D|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I250|4.2.2.01.023||707,47|D|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I250|4.2.2.01.019||177,28|C|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I250|2.1.6.04.005||707,47|C|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I250|2.1.6.01.006||6600,37|C|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I250|2.1.9.01.007||1385,94|C|||FOLHA PAGTO CC 0302.3 REF 09/2019||
|I200|00023411|31102019|9550,89|N||
|I250|2.1.9.01.007||1385,94|D|||FOLHA PAGTO CC 0302.3 REF 09/2019(Estorno) - 16941||
|I250|2.1.6.01.006||6600,37|D|||FOLHA PAGTO CC 0302.3 REF 09/2019(Estorno) - 16941||
|I250|2.1.6.04.006||642,33|D|||FOLHA PAGTO CC 0302.3 REF 09/2019(Estorno) - 16941||
|I250|2.1.6.04.005||707,47|D|||FOLHA PAGTO CC 0302.3 REF 09/2019(Estorno) - 16941||
|I250|4.2.2.01.019||177,28|D|||FOLHA PAGTO CC 0302.3 REF 09/2019(Estorno) - 16941||
|I250|4.2.2.01.036||37,5|D|||FOLHA PAGTO CC 0302.3 REF 09/2019(Estorno) - 16941||
|I250|4.2.2.01.023||707,47|C|||FOLHA PAGTO CC 0302.3 REF 09/2019(Estorno) - 16941||
|I250|4.2.2.01.001||8843,42|C|||FOLHA PAGTO CC 0302.3 REF 09/2019(Estorno) - 16941||
|I200|00023412|31102019|9550,89|N||
|I250|4.2.2.01.001||8843,42|D|||FOLHA PAGTO CC 0302.3 REF 10/2019||
|I250|4.2.2.01.023||707,47|D|||FOLHA PAGTO CC 0302.3 REF 10/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 10/2019||
|I250|4.2.2.01.019||177,28|C|||FOLHA PAGTO CC 0302.3 REF 10/2019||
|I250|2.1.6.04.005||707,47|C|||FOLHA PAGTO CC 0302.3 REF 10/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 10/2019||
|I250|2.1.6.01.006||6600,37|C|||FOLHA PAGTO CC 0302.3 REF 10/2019||
|I250|2.1.9.01.007||1385,94|C|||FOLHA PAGTO CC 0302.3 REF 10/2019||
|I200|00023413|31102019|13363,87|N||
|I250|4.2.2.01.001||12373,96|D|||FOLHA PAGTO CC 0400 REF 10/2019||
|I250|4.2.2.01.023||989,91|D|||FOLHA PAGTO CC 0400 REF 10/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0400 REF 10/2019||
|I250|4.2.2.01.001||233,33|C|||FOLHA PAGTO CC 0400 REF 10/2019||
|I250|4.2.2.01.019||437,12|C|||FOLHA PAGTO CC 0400 REF 10/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0400 REF 10/2019||
|I250|2.1.6.04.005||989,91|C|||FOLHA PAGTO CC 0400 REF 10/2019||
|I250|2.1.6.01.006||8718,98|C|||FOLHA PAGTO CC 0400 REF 10/2019||
|I250|2.1.9.01.007||2304,7|C|||FOLHA PAGTO CC 0400 REF 10/2019||
|I200|00023414|31102019|9469,12|N||
|I250|4.2.2.01.001||6919,57|D|||FOLHA PAGTO CC 0401 REF 10/2019||
|I250|4.2.2.01.037||1996|D|||FOLHA PAGTO CC 0401 REF 10/2019||
|I250|4.2.2.01.023||553,55|D|||FOLHA PAGTO CC 0401 REF 10/2019||
|I250|4.2.2.01.036||62,5|C|||FOLHA PAGTO CC 0401 REF 10/2019||
|I250|4.2.2.01.001||33,33|C|||FOLHA PAGTO CC 0401 REF 10/2019||
|I250|4.2.2.01.019||164,86|C|||FOLHA PAGTO CC 0401 REF 10/2019||
|I250|2.1.6.04.005||553,55|C|||FOLHA PAGTO CC 0401 REF 10/2019||
|I250|2.1.6.04.006||716,39|C|||FOLHA PAGTO CC 0401 REF 10/2019||
|I250|2.1.6.01.006||7637,08|C|||FOLHA PAGTO CC 0401 REF 10/2019||
|I250|2.1.9.01.007||301,41|C|||FOLHA PAGTO CC 0401 REF 10/2019||
|I200|00023415|31102019|22081,52|N||
|I250|4.2.2.01.007||865,59|D|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|4.2.2.01.001||14954,68|D|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|4.2.2.01.001||274,11|D|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|4.2.2.01.042||177,87|D|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|4.2.2.01.041||4323,15|D|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|4.2.2.01.023||1486,12|D|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|4.2.2.01.036||137,5|C|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|4.2.2.01.026||200|C|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|4.2.2.01.001||1196,12|C|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|4.2.2.01.001||822,33|C|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|4.2.2.01.001||316,67|C|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|4.2.2.01.011||126,95|C|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|4.2.2.01.019||910,61|C|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|2.1.6.04.006||1973,09|C|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|2.1.6.04.005||1486,12|C|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|2.1.6.01.008||1795,88|C|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|2.1.6.01.006||11938,87|C|||FOLHA PAGTO CC 0402 REF 10/2019||
|I250|2.1.9.01.007||1177,38|C|||FOLHA PAGTO CC 0402 REF 10/2019||
|I200|00023416|31102019|177,4|N||
|I250|5.4.1.01.001||166|D|||Valor ref. nf  6408 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||9,37|D|||Valor ref. nf  6408 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.012||2,03|D|||Valor ref. nf  6408 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||166|C|||Valor ref. nf  6408 - DELL COMPUTADORES DO BRASIL||
|I250|5.4.1.01.015||9,37|C|||Valor ref. nf  6408 - DELL COMPUTADORES DO BRASIL||
|I250|5.4.1.01.016||2,03|C|||Valor ref. nf  6408 - DELL COMPUTADORES DO BRASIL||
|I200|00023417|31102019|28369,37|N||
|I250|2.1.6.02.004||645,83|D|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|2.1.6.02.004||1370,97|D|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|2.1.6.02.004||672,27|D|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|2.1.6.02.004||72,24|D|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|2.1.6.02.005||215,12|D|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|4.2.2.01.007||543,36|D|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|4.2.2.01.001||15629,03|D|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|4.2.2.01.035||2741,94|D|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|4.2.2.01.035||1291,66|D|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|4.2.2.01.035||1344,53|D|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|4.2.2.01.041||2271,26|D|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|4.2.2.01.042||83,24|D|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|4.2.2.01.023||1487,92|D|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|4.2.2.01.036||73,13|C|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|4.2.2.01.001||50|C|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|4.2.2.01.019||698,14|C|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|2.1.6.04.005||1487,92|C|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|2.1.6.04.005||215,12|C|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|2.1.6.04.006||1127,99|C|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|2.1.6.04.006||156,67|C|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|2.1.6.01.008||896,7|C|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|1.1.2.07.004||5378,13|C|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|1.1.2.07.004||2532,4|C|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|2.1.6.01.006||12687,32|C|||FOLHA PAGTO CC 0403 REF 10/2019||
|I250|2.1.9.01.007||3065,85|C|||FOLHA PAGTO CC 0403 REF 10/2019||
|I200|00023419|31102019|177,4|N||
|I250|5.4.1.01.016||2,03|D|||Valor ref. nf  6409 - DELL COMPUTADORES DO BRASIL||
|I250|5.4.1.01.015||9,37|D|||Valor ref. nf  6409 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||166|D|||Valor ref. nf  6409 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||166|C|||Valor ref. nf  6409 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.012||2,03|C|||Valor ref. nf  6409 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||9,37|C|||Valor ref. nf  6409 - DELL COMPUTADORES DO BRASIL||
|I200|00023420|31102019|18267,12|N||
|I250|5.4.2.03.001||12624,57|D|||FOLHA PAGTO CC 0500 REF 10/2019||
|I250|5.4.2.03.023||1353,12|D|||FOLHA PAGTO CC 0500 REF 10/2019||
|I250|5.4.2.03.045||4289,43|D|||FOLHA PAGTO CC 0500 REF 10/2019||
|I250|2.1.9.01.006||3553,21|C|||FOLHA PAGTO CC 0500 REF 10/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0500 REF 10/2019||
|I250|5.4.2.03.019||841,26|C|||FOLHA PAGTO CC 0500 REF 10/2019||
|I250|2.1.6.01.006||11839,7|C|||FOLHA PAGTO CC 0500 REF 10/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0500 REF 10/2019||
|I250|2.1.6.04.005||1353,12|C|||FOLHA PAGTO CC 0500 REF 10/2019||
|I200|00023421|31102019|18339,03|N||
|I250|2.1.6.02.005||462,82|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|2.1.6.02.004||219,86|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|2.1.6.02.004||3940,69|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|2.1.6.02.004||110,61|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|2.1.6.02.004||45,23|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|2.1.6.02.004||22,62|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|2.1.6.02.004||1446,33|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|2.1.6.02.004||88,29|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|5.4.2.03.007||53,22|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|5.4.2.03.023||533,18|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|5.4.2.03.001||6239,42|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|5.4.2.03.041||283,85|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|5.4.2.03.035||3283,9|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|5.4.2.03.035||181,95|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|5.4.2.03.035||91,8|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|5.4.2.03.035||38,06|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|5.4.2.03.035||19,03|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|5.4.2.03.035||1204,91|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|5.4.2.03.035||73,26|D|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|5.4.2.03.036||26,25|C|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|2.1.9.01.007||839,27|C|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|5.4.2.03.019||770,15|C|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|2.1.6.01.008||1463,6|C|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|2.1.6.04.005||533,18|C|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|2.1.6.04.005||462,82|C|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|2.1.6.04.006||262|C|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|2.1.6.04.006||380,33|C|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|2.1.6.01.006||3376,77|C|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|1.1.2.07.004||4819,65|C|||FOLHA PAGTO CC 0501 REF 10/2019||
|I250|1.1.2.07.004||5405,01|C|||FOLHA PAGTO CC 0501 REF 10/2019||
|I200|00023422|31102019|115495,75|N||
|I250|2.1.6.02.005||346,3|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.6.02.004||1,76|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.6.02.004||2431,51|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.6.02.004||617,76|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.6.02.004||130,37|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.6.02.004||0,01|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.6.02.004||65,18|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.6.02.004||1082,2|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.6.02.004||73,69|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.008||3361,76|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.008||548,4|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.006||1384,99|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.006||274,2|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.005||16943,05|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.005||2769,96|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.023||7988,38|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.001||72705,6|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.001||1793,96|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.035||1748,33|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.035||365,96|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.035||68,74|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.035||34,37|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.035||739,13|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.035||20,14|D|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.036||369,38|C|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.9.01.007||16710,24|C|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.001||40|C|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.026||1000|C|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|5.4.2.03.019||3154,94|C|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.6.01.008||3393,54|C|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.6.04.005||7988,38|C|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.6.04.005||346,3|C|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.6.04.006||6026,38|C|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.6.04.006||396,92|C|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|1.1.2.07.004||2956,53|C|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|1.1.2.07.004||3931,87|C|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I250|2.1.6.01.006||69181,27|C|||FOLHA PAGTO CC 0501.1 REF 10/2019||
|I200|00023423|31102019|44685,81|N||
|I250|2.1.6.02.005||104,21|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|2.1.6.02.004||0,26|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|2.1.6.02.004||972,9|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|2.1.6.02.004||3,83|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|2.1.6.02.004||325,67|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.005||3975,49|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.005||874,73|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.006||206,67|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.006||437,37|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.006||84,11|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.008||764,52|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.008||168,21|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.023||3205,82|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.001||32240,37|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.044||695,15|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.044||413,33|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.044||133,68|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.044||79,49|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|2.1.9.01.007||5899,41|C|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.036||174,38|C|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.026||400|C|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|5.4.2.03.019||367,28|C|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|2.1.6.01.008||1995|C|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|2.1.6.04.005||3205,82|C|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|2.1.6.04.005||104,21|C|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|2.1.6.04.006||2862,86|C|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|2.1.6.04.006||117,24|C|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|2.1.6.01.006||28374,19|C|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|1.1.2.07.004||1185,42|C|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I200|00023424|31102019|13839,54|N||
|I250|5.4.2.03.008||299,42|D|||FOLHA PAGTO CC 0501.3 REF 10/2019||
|I250|5.4.2.03.005||1556,97|D|||FOLHA PAGTO CC 0501.3 REF 10/2019||
|I250|5.4.2.03.023||1025,15|D|||FOLHA PAGTO CC 0501.3 REF 10/2019||
|I250|5.4.2.03.001||10574,97|D|||FOLHA PAGTO CC 0501.3 REF 10/2019||
|I250|5.4.2.03.001||383,03|D|||FOLHA PAGTO CC 0501.3 REF 10/2019||
|I250|5.4.2.03.019||705,27|C|||FOLHA PAGTO CC 0501.3 REF 10/2019||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.3 REF 10/2019||
|I250|2.1.9.01.007||1510,96|C|||FOLHA PAGTO CC 0501.3 REF 10/2019||
|I250|2.1.6.01.006||9445,45|C|||FOLHA PAGTO CC 0501.3 REF 10/2019||
|I250|2.1.6.04.006||1077,71|C|||FOLHA PAGTO CC 0501.3 REF 10/2019||
|I250|2.1.6.04.005||1025,15|C|||FOLHA PAGTO CC 0501.3 REF 10/2019||
|I200|00023425|31102019|998|N||
|I250|5.4.2.03.037||998|D|||FOLHA PAGTO CC 0501.4 REF 10/2019||
|I250|5.4.2.03.019||14,51|C|||FOLHA PAGTO CC 0501.4 REF 10/2019||
|I250|2.1.6.01.006||983,49|C|||FOLHA PAGTO CC 0501.4 REF 10/2019||
|I200|00023426|31102019|11880|N||
|I250|5.4.2.03.023||880|D|||FOLHA PAGTO CC 0502 REF 10/2019||
|I250|5.4.2.03.001||11000|D|||FOLHA PAGTO CC 0502 REF 10/2019||
|I250|5.4.2.03.019||752,93|C|||FOLHA PAGTO CC 0502 REF 10/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502 REF 10/2019||
|I250|2.1.9.01.007||1979|C|||FOLHA PAGTO CC 0502 REF 10/2019||
|I250|2.1.6.01.006||7588,24|C|||FOLHA PAGTO CC 0502 REF 10/2019||
|I250|2.1.6.04.005||880|C|||FOLHA PAGTO CC 0502 REF 10/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502 REF 10/2019||
|I200|00023427|31102019|3906,15|N||
|I250|2.1.6.02.004||332,67|D|||FOLHA PAGTO CC 0502.1 REF 10/2019||
|I250|5.4.2.03.037||3573,48|D|||FOLHA PAGTO CC 0502.1 REF 10/2019||
|I250|5.4.2.03.037||150|C|||FOLHA PAGTO CC 0502.1 REF 10/2019||
|I250|5.4.2.03.019||58,03|C|||FOLHA PAGTO CC 0502.1 REF 10/2019||
|I250|2.1.6.01.005||762,15|C|||FOLHA PAGTO CC 0502.1 REF 10/2019||
|I250|2.1.6.01.006||2935,97|C|||FOLHA PAGTO CC 0502.1 REF 10/2019||
|I200|00023428|31102019|20500,56|N||
|I250|1.1.2.12.001||20500,56|D|||Valor ref. nf  6410 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.09.001||20500,56|C|||Valor ref. nf  6410 - SCANSOURCE BRASIL DISTRIBUID||
|I200|00023429|31102019|56880,65|N||
|I250|2.1.6.02.001||1239,47|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|2.1.6.02.002||99,15|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|2.1.6.02.004||1487,37|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|2.1.6.02.004||495,79|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|2.1.6.02.004||495,79|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|2.1.6.02.004||165,26|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.005||262,52|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.005||18,97|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.008||50,48|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.008||3,65|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.006||2130,48|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.006||9,49|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.006||1,83|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.023||3918,28|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.001||36540,12|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.001||1713,74|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.001||143,94|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.001||863,63|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.044||3525,66|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.044||2547,18|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.044||678,01|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.044||489,84|D|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.036||410|C|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|2.1.9.01.007||4109,24|C|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.015||1140,32|C|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.019||1664,31|C|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.011||878,43|C|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|5.4.2.03.011||179,84|C|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|2.1.6.01.005||3420|C|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|2.1.6.01.008||914,96|C|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|2.1.6.04.006||4117,59|C|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|2.1.6.04.006||99,15|C|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|2.1.6.04.005||3918,28|C|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|2.1.6.04.005||99,15|C|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I250|2.1.6.01.006||35929,38|C|||FOLHA PAGTO CC 0502.2 REF 10/2019||
|I200|00023430|31102019|3127233,2|N||
|I250|2.1.3.01.001||3127233,2|D|||Pagto NF 6360  IT ONE TECNOLOGIA DA INFO||
|I250|3.1.2.01.001||3127233,2|C|||Pagto NF 6360  IT ONE TECNOLOGIA DA INFO||
|I200|00023431|31102019|47991,65|N||
|I250|2.1.6.02.005||624,8|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.02.001||1166,67|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.02.002||93,33|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.02.004||3805,27|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.02.004||278,55|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.02.004||260,06|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.02.004||129,42|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.02.004||595,11|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.02.004||203,99|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.02.004||1952,53|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.02.004||306,08|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.02.004||585,19|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.02.004||875|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.02.004||291,67|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.006||1482,65|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.006||479,37|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.006||119,63|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.008||969,66|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.008||239,26|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.005||4316|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.005||958,72|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.023||2516,27|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.001||14701,81|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.001||1602,99|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.001||2370,97|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.035||1686,76|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.035||331,22|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.035||149,51|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.035||74,76|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.035||789,96|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.035||127,64|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.044||1742,01|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.044||1362,3|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.044||460,84|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.044||341,65|D|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.036||186,88|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.9.01.007||3383,65|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.9.01.007||1095,33|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.026||200|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.015||2800|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.011||189,88|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|5.4.2.03.019||641,12|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.01.008||955,28|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.01.005||1560,1|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.04.005||2516,27|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.04.005||624,8|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.04.005||93,33|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.04.006||2081,03|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.04.006||93,33|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.04.006||642,21|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|1.1.2.07.004||3159,85|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|1.1.2.07.004||6072,58|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I250|2.1.6.01.006||21696,01|C|||FOLHA PAGTO CC 0502.3 REF 10/2019||
|I200|00023432|31102019|11544,22|N||
|I250|4.2.2.01.001||7241|D|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|4.2.2.01.001||3448,1|D|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|5.4.2.03.023||855,12|D|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|2.1.9.01.007||1789,23|C|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|2.1.6.04.005||855,12|C|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|2.1.6.01.006||7981,16|C|||FOLHA PAGTO CC 0600 REF 10/2019||
|I200|00023433|31102019|10500,09|N||
|I250|4.2.2.01.001||8922,31|D|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|4.2.2.01.001||800|D|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|5.4.2.03.023||777,78|D|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|2.1.9.01.007||1575,5|C|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|4.2.2.01.019||645,88|C|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|2.1.6.04.005||777,78|C|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|2.1.6.01.006||6821,1|C|||FOLHA PAGTO CC 0601 REF 10/2019||
|I200|00023434|31102019|10500,09|N||
|I250|2.1.6.01.006||6821,1|D|||FOLHA PAGTO CC 0601 REF 10/2019(Estorno) - 169442||
|I250|2.1.6.04.006||642,33|D|||FOLHA PAGTO CC 0601 REF 10/2019(Estorno) - 169442||
|I250|2.1.6.04.005||777,78|D|||FOLHA PAGTO CC 0601 REF 10/2019(Estorno) - 169442||
|I250|4.2.2.01.036||37,5|D|||FOLHA PAGTO CC 0601 REF 10/2019(Estorno) - 169442||
|I250|4.2.2.01.019||645,88|D|||FOLHA PAGTO CC 0601 REF 10/2019(Estorno) - 169442||
|I250|2.1.9.01.007||1575,5|D|||FOLHA PAGTO CC 0601 REF 10/2019(Estorno) - 169442||
|I250|5.4.2.03.023||777,78|C|||FOLHA PAGTO CC 0601 REF 10/2019(Estorno) - 169442||
|I250|4.2.2.01.001||8922,31|C|||FOLHA PAGTO CC 0601 REF 10/2019(Estorno) - 169442||
|I250|4.2.2.01.001||800|C|||FOLHA PAGTO CC 0601 REF 10/2019(Estorno) - 169442||
|I200|00023435|31102019|11544,22|N||
|I250|4.2.2.01.019||238,88|D|||FOLHA PAGTO CC 0600 REF 10/2019(Estorno) - 169441||
|I250|4.2.2.01.036||37,5|D|||FOLHA PAGTO CC 0600 REF 10/2019(Estorno) - 169441||
|I250|2.1.6.04.005||855,12|D|||FOLHA PAGTO CC 0600 REF 10/2019(Estorno) - 169441||
|I250|2.1.6.04.006||642,33|D|||FOLHA PAGTO CC 0600 REF 10/2019(Estorno) - 169441||
|I250|2.1.6.01.006||7981,16|D|||FOLHA PAGTO CC 0600 REF 10/2019(Estorno) - 169441||
|I250|2.1.9.01.007||1789,23|D|||FOLHA PAGTO CC 0600 REF 10/2019(Estorno) - 169441||
|I250|5.4.2.03.023||855,12|C|||FOLHA PAGTO CC 0600 REF 10/2019(Estorno) - 169441||
|I250|4.2.2.01.001||7241|C|||FOLHA PAGTO CC 0600 REF 10/2019(Estorno) - 169441||
|I250|4.2.2.01.001||3448,1|C|||FOLHA PAGTO CC 0600 REF 10/2019(Estorno) - 169441||
|I200|00023436|31102019|11544,22|N||
|I250|4.2.2.01.001||7241|D|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|4.2.2.01.001||3448,1|D|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|4.2.2.01.023||855,12|D|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|2.1.6.04.005||855,12|C|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|2.1.6.01.006||7981,16|C|||FOLHA PAGTO CC 0600 REF 10/2019||
|I250|2.1.9.01.007||1789,23|C|||FOLHA PAGTO CC 0600 REF 10/2019||
|I200|00023437|31102019|10500,09|N||
|I250|4.2.2.01.001||8922,31|D|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|4.2.2.01.001||800|D|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|4.2.2.01.023||777,78|D|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|4.2.2.01.019||645,88|C|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|2.1.6.04.005||777,78|C|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|2.1.6.01.006||6821,1|C|||FOLHA PAGTO CC 0601 REF 10/2019||
|I250|2.1.9.01.007||1575,5|C|||FOLHA PAGTO CC 0601 REF 10/2019||
|I200|00023438|31102019|8265,26|N||
|I250|4.2.2.01.001||5830,94|D|||FOLHA PAGTO CC 0601.1 REF MS 10/2019||
|I250|4.2.2.01.037||1996|D|||FOLHA PAGTO CC 0601.1 REF MS 10/2019||
|I250|4.2.2.01.023||438,32|D|||FOLHA PAGTO CC 0601.1 REF MS 10/2019||
|I250|4.2.2.01.036||63,5|C|||FOLHA PAGTO CC 0601.1 REF MS 10/2019||
|I250|4.2.2.01.019||160,67|C|||FOLHA PAGTO CC 0601.1 REF MS 10/2019||
|I250|4.2.2.01.011||122,5|C|||FOLHA PAGTO CC 0601.1 REF MS 10/2019||
|I250|2.1.6.04.006||67,27|C|||FOLHA PAGTO CC 0601.1 REF MS 10/2019||
|I250|2.1.6.04.006||583,02|C|||FOLHA PAGTO CC 0601.1 REF MS 10/2019||
|I250|2.1.6.04.005||438,32|C|||FOLHA PAGTO CC 0601.1 REF MS 10/2019||
|I250|2.1.6.01.006||6829,98|C|||FOLHA PAGTO CC 0601.1 REF MS 10/2019||
|I200|00023439|31102019|14668,55|N||
|I250|4.2.2.01.001||12657,93|D|||FOLHA PAGTO CC 0601.2 REF MS 10/2019||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0601.2 REF MS 10/2019||
|I250|4.2.2.01.023||1012,62|D|||FOLHA PAGTO CC 0601.2 REF MS 10/2019||
|I250|4.2.2.01.036||112,5|C|||FOLHA PAGTO CC 0601.2 REF MS 10/2019||
|I250|4.2.2.01.026||400|C|||FOLHA PAGTO CC 0601.2 REF MS 10/2019||
|I250|4.2.2.01.001||63,33|C|||FOLHA PAGTO CC 0601.2 REF MS 10/2019||
|I250|4.2.2.01.011||193,1|C|||FOLHA PAGTO CC 0601.2 REF MS 10/2019||
|I250|4.2.2.01.019||258,91|C|||FOLHA PAGTO CC 0601.2 REF MS 10/2019||
|I250|2.1.6.04.005||1012,62|C|||FOLHA PAGTO CC 0601.2 REF MS 10/2019||
|I250|2.1.6.04.006||1294,84|C|||FOLHA PAGTO CC 0601.2 REF MS 10/2019||
|I250|2.1.6.01.008||377,22|C|||FOLHA PAGTO CC 0601.2 REF MS 10/2019||
|I250|2.1.6.01.006||10117,77|C|||FOLHA PAGTO CC 0601.2 REF MS 10/2019||
|I250|2.1.9.01.007||838,26|C|||FOLHA PAGTO CC 0601.2 REF MS 10/2019||
|I200|00023440|31102019|15377,64|N||
|I250|4.2.2.01.001||14007,82|D|||FOLHA PAGTO CC 0602.1 REF MS 10/2019||
|I250|4.2.2.01.037||249,22|D|||FOLHA PAGTO CC 0602.1 REF MS 10/2019||
|I250|4.2.2.01.023||1120,6|D|||FOLHA PAGTO CC 0602.1 REF MS 10/2019||
|I250|4.2.2.01.036||162,5|C|||FOLHA PAGTO CC 0602.1 REF MS 10/2019||
|I250|4.2.2.01.026||400|C|||FOLHA PAGTO CC 0602.1 REF MS 10/2019||
|I250|4.2.2.01.019||438,56|C|||FOLHA PAGTO CC 0602.1 REF MS 10/2019||
|I250|4.2.2.01.011||578,82|C|||FOLHA PAGTO CC 0602.1 REF MS 10/2019||
|I250|2.1.6.01.008||457,25|C|||FOLHA PAGTO CC 0602.1 REF MS 10/2019||
|I250|2.1.6.04.006||1412,74|C|||FOLHA PAGTO CC 0602.1 REF MS 10/2019||
|I250|2.1.6.04.005||1120,6|C|||FOLHA PAGTO CC 0602.1 REF MS 10/2019||
|I250|2.1.6.01.006||10347,53|C|||FOLHA PAGTO CC 0602.1 REF MS 10/2019||
|I250|2.1.9.01.007||459,64|C|||FOLHA PAGTO CC 0602.1 REF MS 10/2019||
|I200|00023441|31102019|11174,03|N||
|I250|2.1.9.01.007||290,08|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.6.02.005||174,82|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.6.02.004||1448,17|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.6.02.004||165,88|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.6.02.004||16,62|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.6.02.004||8,31|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.6.02.004||546,33|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.6.02.004||21,29|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|4.2.2.01.001||6099,85|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|4.2.2.01.001||847,22|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|4.2.2.01.023||557,46|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|4.2.2.01.036||90|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|4.2.2.01.026||200|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|4.2.2.01.001||33,33|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|4.2.2.01.011||361,41|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|4.2.2.01.019||736,14|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.6.01.008||1801,07|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.6.04.005||557,46|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.6.04.005||174,82|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.6.04.006||765,32|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.6.04.006||196,67|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.6.01.006||4092,13|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|1.1.2.07.004||1988,64|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.9.01.007||177,04|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I200|00023442|31102019|18404,87|N||
|I250|2.1.6.02.005||75,3|D|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|2.1.6.02.004||705,8|D|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|2.1.6.02.004||0,11|D|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|2.1.6.02.004||0,03|D|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|2.1.6.02.004||235,31|D|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|2.1.6.02.004||249,5|D|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|4.2.2.01.001||15776,14|D|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|4.2.2.01.037||128,77|D|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|4.2.2.01.023||1233,91|D|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|4.2.2.01.036||25,97|C|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|4.2.2.01.036||141|C|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|4.2.2.01.019||392,33|C|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|4.2.2.01.011||419,71|C|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|2.1.6.01.008||254,41|C|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|2.1.6.01.005||378,27|C|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|2.1.6.04.005||1233,91|C|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|2.1.6.04.005||75,3|C|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|2.1.6.04.006||1305,75|C|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|2.1.6.04.006||75,3|C|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|1.1.2.07.004||865,95|C|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|2.1.6.01.006||11872,51|C|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I250|2.1.9.01.007||1364,46|C|||FOLHA PAGTO CC 0603 REF MS 10/2019||
|I200|00023443|31102019|2604,35|N||
|I250|4.2.2.01.001||1487,37|D|||FOLHA PAGTO CC 0604 REF MS 10/2019||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0604 REF MS 10/2019||
|I250|4.2.2.01.023||118,98|D|||FOLHA PAGTO CC 0604 REF MS 10/2019||
|I250|4.2.2.01.036||25|C|||FOLHA PAGTO CC 0604 REF MS 10/2019||
|I250|4.2.2.01.011||89,24|C|||FOLHA PAGTO CC 0604 REF MS 10/2019||
|I250|4.2.2.01.019||1|C|||FOLHA PAGTO CC 0604 REF MS 10/2019||
|I250|2.1.6.04.006||118,98|C|||FOLHA PAGTO CC 0604 REF MS 10/2019||
|I250|2.1.6.04.005||118,98|C|||FOLHA PAGTO CC 0604 REF MS 10/2019||
|I250|2.1.6.01.006||2251,15|C|||FOLHA PAGTO CC 0604 REF MS 10/2019||
|I200|00023451|31102019|32710,98|N||
|I250|5.4.2.01.003||32710,98|D|||Sada de mercadorias NF 650||
|I250|1.1.2.11.003||32710,98|C|||Sada de mercadorias NF 650||
|I200|00023452|31102019|19626,58|N||
|I250|5.4.2.01.003||19626,58|D|||Sada de mercadorias NF 651||
|I250|1.1.2.11.003||19626,58|C|||Sada de mercadorias NF 651||
|I200|00023453|31102019|13156,36|N||
|I250|1.1.2.11.002||11939,4|D|||Valor ref. nf  1332 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||999,88|D|||Valor ref. nf  1332 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||217,08|D|||Valor ref. nf  1332 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||12544,59|C|||Valor ref. nf  1332 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||85,52|C|||Valor ref. nf  1332 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||394,69|C|||Valor ref. nf  1332 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||131,56|C|||Valor ref. nf  1332 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00023455|31102019|3356,94|N||
|I250|1.1.2.08.012||55,39|D|||Valor ref. nf  8514 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||255,13|D|||Valor ref. nf  8514 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||3046,42|D|||Valor ref. nf  8514 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||3150,49|C|||Valor ref. nf  8514 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||21,82|C|||Valor ref. nf  8514 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||100,71|C|||Valor ref. nf  8514 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||33,57|C|||Valor ref. nf  8514 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||50,35|C|||Valor ref. nf  8514 - EMC BRASIL SERVICOS DE TI LT||
|I200|00023456|31102019|598,8|N||
|I250|4.2.2.01.034||598,8|D|||INSS EMPRESA CC 0100 REF MS 10/2019||
|I250|2.1.6.04.006||598,8|C|||INSS EMPRESA CC 0100 REF MS 10/2019||
|I200|00023457|31102019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0200 REF MS 10/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0200 REF MS 10/2019||
|I200|00023458|31102019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0300 REF MS 10/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0300 REF MS 10/2019||
|I200|00023459|31102019|5670,64|N||
|I250|4.2.2.01.020||4231,83|D|||INSS EMPRESA CC 0301.1 REF MS 10/2019||
|I250|4.2.2.01.020||211,59|D|||INSS EMPRESA CC 0301.1 REF MS 10/2019||
|I250|4.2.2.01.020||1227,22|D|||INSS EMPRESA CC 0301.1 REF MS 10/2019||
|I250|2.1.6.04.006||4231,83|C|||INSS EMPRESA CC 0301.1 REF MS 10/2019||
|I250|2.1.6.04.006||211,59|C|||INSS EMPRESA CC 0301.1 REF MS 10/2019||
|I250|2.1.6.04.006||1227,22|C|||INSS EMPRESA CC 0301.1 REF MS 10/2019||
|I200|00023460|31102019|1938,63|N||
|I250|4.2.2.01.020||1446,74|D|||INSS EMPRESA CC 0301.2 REF MS 10/2019||
|I250|4.2.2.01.020||72,34|D|||INSS EMPRESA CC 0301.2 REF MS 10/2019||
|I250|4.2.2.01.020||419,55|D|||INSS EMPRESA CC 0301.2 REF MS 10/2019||
|I250|2.1.6.04.006||1446,74|C|||INSS EMPRESA CC 0301.2 REF MS 10/2019||
|I250|2.1.6.04.006||72,34|C|||INSS EMPRESA CC 0301.2 REF MS 10/2019||
|I250|2.1.6.04.006||419,55|C|||INSS EMPRESA CC 0301.2 REF MS 10/2019||
|I200|00023461|31102019|14713,13|N||
|I250|4.2.2.01.020||10979,95|D|||INSS EMPRESA CC 0302.1 REF MS 09/2019||
|I250|4.2.2.01.020||549,01|D|||INSS EMPRESA CC 0302.1 REF MS 09/2019||
|I250|4.2.2.01.020||3184,17|D|||INSS EMPRESA CC 0302.1 REF MS 09/2019||
|I250|2.1.6.04.006||10979,95|C|||INSS EMPRESA CC 0302.1 REF MS 09/2019||
|I250|2.1.6.04.006||549,01|C|||INSS EMPRESA CC 0302.1 REF MS 09/2019||
|I250|2.1.6.04.006||3184,17|C|||INSS EMPRESA CC 0302.1 REF MS 09/2019||
|I200|00023462|31102019|14713,13|N||
|I250|2.1.6.04.006||10979,95|D|||INSS EMPRESA CC 0302.1 REF MS 09/2019(Estorno) -||
|I250|2.1.6.04.006||549,01|D|||INSS EMPRESA CC 0302.1 REF MS 09/2019(Estorno) -||
|I250|2.1.6.04.006||3184,17|D|||INSS EMPRESA CC 0302.1 REF MS 09/2019(Estorno) -||
|I250|4.2.2.01.020||10979,95|C|||INSS EMPRESA CC 0302.1 REF MS 09/2019(Estorno) -||
|I250|4.2.2.01.020||549,01|C|||INSS EMPRESA CC 0302.1 REF MS 09/2019(Estorno) -||
|I250|4.2.2.01.020||3184,17|C|||INSS EMPRESA CC 0302.1 REF MS 09/2019(Estorno) -||
|I200|00023463|31102019|11940,81|N||
|I250|4.2.2.01.020||8911,05|D|||INSS EMPRESA CC 0302.1 REF MS 10/2019||
|I250|4.2.2.01.020||445,57|D|||INSS EMPRESA CC 0302.1 REF MS 10/2019||
|I250|4.2.2.01.020||2584,19|D|||INSS EMPRESA CC 0302.1 REF MS 10/2019||
|I250|2.1.6.04.006||8911,05|C|||INSS EMPRESA CC 0302.1 REF MS 10/2019||
|I250|2.1.6.04.006||445,57|C|||INSS EMPRESA CC 0302.1 REF MS 10/2019||
|I250|2.1.6.04.006||2584,19|C|||INSS EMPRESA CC 0302.1 REF MS 10/2019||
|I200|00023464|31102019|2370,02|N||
|I250|4.2.2.01.020||1768,68|D|||INSS EMPRESA CC 0302.3 REF MS 10/2019||
|I250|4.2.2.01.020||88,43|D|||INSS EMPRESA CC 0302.3 REF MS 10/2019||
|I250|4.2.2.01.020||512,91|D|||INSS EMPRESA CC 0302.3 REF MS 10/2019||
|I250|2.1.6.04.006||1768,68|C|||INSS EMPRESA CC 0302.3 REF MS 10/2019||
|I250|2.1.6.04.006||88,43|C|||INSS EMPRESA CC 0302.3 REF MS 10/2019||
|I250|2.1.6.04.006||512,91|C|||INSS EMPRESA CC 0302.3 REF MS 10/2019||
|I200|00023465|31102019|3316,21|N||
|I250|4.2.2.01.020||2474,79|D|||INSS EMPRESA CC 0400 REF MS 10/2019||
|I250|4.2.2.01.020||123,74|D|||INSS EMPRESA CC 0400 REF MS 10/2019||
|I250|4.2.2.01.020||717,68|D|||INSS EMPRESA CC 0400 REF MS 10/2019||
|I250|2.1.6.04.006||2474,79|C|||INSS EMPRESA CC 0400 REF MS 10/2019||
|I250|2.1.6.04.006||123,74|C|||INSS EMPRESA CC 0400 REF MS 10/2019||
|I250|2.1.6.04.006||717,68|C|||INSS EMPRESA CC 0400 REF MS 10/2019||
|I200|00023466|31102019|1854,43|N||
|I250|4.2.2.01.020||1383,91|D|||INSS EMPRESA CC 0401 REF MS 10/2019||
|I250|4.2.2.01.020||69,2|D|||INSS EMPRESA CC 0401 REF MS 10/2019||
|I250|4.2.2.01.020||401,32|D|||INSS EMPRESA CC 0401 REF MS 10/2019||
|I250|2.1.6.04.006||1383,91|C|||INSS EMPRESA CC 0401 REF MS 10/2019||
|I250|2.1.6.04.006||69,2|C|||INSS EMPRESA CC 0401 REF MS 10/2019||
|I250|2.1.6.04.006||401,32|C|||INSS EMPRESA CC 0401 REF MS 10/2019||
|I200|00023467|31102019|4978,59|N||
|I250|4.2.2.01.020||3715,38|D|||INSS EMPRESA CC 0402 REF MS 10/2019||
|I250|4.2.2.01.020||185,77|D|||INSS EMPRESA CC 0402 REF MS 10/2019||
|I250|4.2.2.01.020||1077,44|D|||INSS EMPRESA CC 0402 REF MS 10/2019||
|I250|2.1.6.04.006||3715,38|C|||INSS EMPRESA CC 0402 REF MS 10/2019||
|I250|2.1.6.04.006||185,77|C|||INSS EMPRESA CC 0402 REF MS 10/2019||
|I250|2.1.6.04.006||1077,44|C|||INSS EMPRESA CC 0402 REF MS 10/2019||
|I200|00023468|31102019|5705,22|N||
|I250|4.2.2.01.020||4257,64|D|||INSS EMPRESA CC 0403 REF MS 10/2019||
|I250|4.2.2.01.020||212,88|D|||INSS EMPRESA CC 0403 REF MS 10/2019||
|I250|4.2.2.01.020||1234,7|D|||INSS EMPRESA CC 0403 REF MS 10/2019||
|I250|2.1.6.04.006||4257,64|C|||INSS EMPRESA CC 0403 REF MS 10/2019||
|I250|2.1.6.04.006||212,88|C|||INSS EMPRESA CC 0403 REF MS 10/2019||
|I250|2.1.6.04.006||1234,7|C|||INSS EMPRESA CC 0403 REF MS 10/2019||
|I200|00023469|31102019|4532,96|N||
|I250|5.4.2.03.020||3382,8|D|||INSS EMPRESA CC 0500 REF MS 10/2019||
|I250|5.4.2.03.020||169,15|D|||INSS EMPRESA CC 0500 REF MS 10/2019||
|I250|5.4.2.03.020||981,01|D|||INSS EMPRESA CC 0500 REF MS 10/2019||
|I250|2.1.6.04.006||3382,8|C|||INSS EMPRESA CC 0500 REF MS 10/2019||
|I250|2.1.6.04.006||169,15|C|||INSS EMPRESA CC 0500 REF MS 10/2019||
|I250|2.1.6.04.006||981,01|C|||INSS EMPRESA CC 0500 REF MS 10/2019||
|I200|00023470|31102019|5191,72|N||
|I250|1.1.2.11.003||4711,49|D|||Valor ref. nf  9176 - ADISTEC BRASIL INFORMATICA L||
|I250|1.1.2.08.013||394,57|D|||Valor ref. nf  9176 - ADISTEC BRASIL INFORMATICA L||
|I250|1.1.2.08.012||85,66|D|||Valor ref. nf  9176 - ADISTEC BRASIL INFORMATICA L||
|I250|2.1.3.01.001||5191,72|C|||Valor ref. nf  9176 - ADISTEC BRASIL INFORMATICA L||
|I200|00023471|31102019|3336,62|N||
|I250|5.4.2.03.020||2490,02|D|||INSS EMPRESA CC 0501 REF MS 10/2019||
|I250|5.4.2.03.020||124,5|D|||INSS EMPRESA CC 0501 REF MS 10/2019||
|I250|5.4.2.03.020||722,1|D|||INSS EMPRESA CC 0501 REF MS 10/2019||
|I250|2.1.6.04.006||2490,02|C|||INSS EMPRESA CC 0501 REF MS 10/2019||
|I250|2.1.6.04.006||124,5|C|||INSS EMPRESA CC 0501 REF MS 10/2019||
|I250|2.1.6.04.006||722,1|C|||INSS EMPRESA CC 0501 REF MS 10/2019||
|I200|00023472|31102019|27921,37|N||
|I250|5.4.2.03.020||20836,88|D|||INSS EMPRESA CC 0501.1 REF MS 10/2019||
|I250|5.4.2.03.020||1041,84|D|||INSS EMPRESA CC 0501.1 REF MS 10/2019||
|I250|5.4.2.03.020||6042,65|D|||INSS EMPRESA CC 0501.1 REF MS 10/2019||
|I250|2.1.6.04.006||20836,88|C|||INSS EMPRESA CC 0501.1 REF MS 10/2019||
|I250|2.1.6.04.006||1041,84|C|||INSS EMPRESA CC 0501.1 REF MS 10/2019||
|I250|2.1.6.04.006||6042,65|C|||INSS EMPRESA CC 0501.1 REF MS 10/2019||
|I200|00023473|31102019|11088,69|N||
|I250|5.4.2.03.020||8275,16|D|||INSS EMPRESA CC 0501.2 REF MS 10/2019||
|I250|5.4.2.03.020||413,76|D|||INSS EMPRESA CC 0501.2 REF MS 10/2019||
|I250|5.4.2.03.020||2399,77|D|||INSS EMPRESA CC 0501.2 REF MS 10/2019||
|I250|2.1.6.04.006||8275,16|C|||INSS EMPRESA CC 0501.2 REF MS 10/2019||
|I250|2.1.6.04.006||413,76|C|||INSS EMPRESA CC 0501.2 REF MS 10/2019||
|I250|2.1.6.04.006||2399,77|C|||INSS EMPRESA CC 0501.2 REF MS 10/2019||
|I200|00023474|31102019|3434,26|N||
|I250|5.4.2.03.020||2562,88|D|||INSS EMPRESA CC 0501.3 REF MS 10/2019||
|I250|5.4.2.03.020||128,15|D|||INSS EMPRESA CC 0501.3 REF MS 10/2019||
|I250|5.4.2.03.020||743,23|D|||INSS EMPRESA CC 0501.3 REF MS 10/2019||
|I250|2.1.6.04.006||2562,88|C|||INSS EMPRESA CC 0501.3 REF MS 10/2019||
|I250|2.1.6.04.006||128,15|C|||INSS EMPRESA CC 0501.3 REF MS 10/2019||
|I250|2.1.6.04.006||743,23|C|||INSS EMPRESA CC 0501.3 REF MS 10/2019||
|I200|00023475|31102019|11487|N||
|I250|1.1.1.02.001||11487|D|||Recebto NF 3598  ARROW ECS BRASIL DISTRI||
|I250|1.1.2.01.001||11487|C|||Recebto NF 3598  ARROW ECS BRASIL DISTRI||
|I200|00023476|31102019|5943,53|N||
|I250|1.1.1.02.001||5943,53|D|||Recebto NF 647  ELETROSOM S.A  EM RECUP||
|I250|1.1.2.01.001||5943,53|C|||Recebto NF 647  ELETROSOM S.A  EM RECUP||
|I200|00023477|31102019|29386,21|N||
|I250|1.1.1.02.001||29386,21|D|||Recebto NF 644  MACROTEC LTDA||
|I250|1.1.2.01.001||29386,21|C|||Recebto NF 644  MACROTEC LTDA||
|I200|00023478|31102019|2600,1|N||
|I250|2.1.3.01.001||2600,1|D|||Pagto NF 1201232  DELL COMPUTADORES DO BRAS||
|I250|1.2.3.05.001||2600,1|C|||Pagto NF 1201232  DELL COMPUTADORES DO BRAS||
|I200|00023479|31102019|5077,31|N||
|I250|1.2.3.02.001||2600,11|D|||Baixa - Sucateamento(Estorno) - 169201||
|I250|1.2.3.05.001||2477,2|D|||Baixa - Sucateamento(Estorno) - 169201||
|I250|1.2.3.05.001||2477,2|C|||Baixa - Sucateamento(Estorno) - 169201||
|I250|1.2.3.04.002||122,91|C|||Baixa - Sucateamento(Estorno) - 169201||
|I250|4.3.1.01.003||2477,2|C|||Baixa - Sucateamento(Estorno) - 169201||
|I200|00023480|31102019|4,23|N||
|I250|1.1.1.02.001||4,23|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||4,23|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00023481|31102019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00023482|31102019|3,6|N||
|I250|4.2.5.01.004||3,6|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||3,6|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00023483|31102019|533,35|N||
|I250|1.1.1.02.001||533,35|D|||DEV PAG INDEV - DUPLICIDADE  - MARCOS JUNIOR||
|I250|1.1.2.06.001||533,35|C|||DEV PAG INDEV - DUPLICIDADE  - MARCOS JUNIOR||
|I200|00023488|31102019|111941,17|N||
|I250|1.1.1.03.009||111941,17|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||111941,17|C|||APLICACAO AUTOMATICA BB||
|I200|00023489|31102019|20500,56|N||
|I250|1.1.2.09.001||20500,56|D|||Valor ref. nf  6410 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.12.001||20500,56|C|||Valor ref. nf  6410 - SCANSOURCE BRASIL DISTRIBUID||
|I200|00023490|31102019|2948,01|N||
|I250|5.4.2.03.020||2200|D|||INSS EMPRESA CC 0502 REF MS 10/2019||
|I250|5.4.2.03.020||110,01|D|||INSS EMPRESA CC 0502 REF MS 10/2019||
|I250|5.4.2.03.020||638|D|||INSS EMPRESA CC 0502 REF MS 10/2019||
|I250|2.1.6.04.006||2200|C|||INSS EMPRESA CC 0502 REF MS 10/2019||
|I250|2.1.6.04.006||110,01|C|||INSS EMPRESA CC 0502 REF MS 10/2019||
|I250|2.1.6.04.006||638|C|||INSS EMPRESA CC 0502 REF MS 10/2019||
|I200|00023491|31102019|13458,63|N||
|I250|5.4.2.03.020||10043,79|D|||INSS EMPRESA CC 0502.2 REF MS 10/2019||
|I250|5.4.2.03.020||502,21|D|||INSS EMPRESA CC 0502.2 REF MS 10/2019||
|I250|5.4.2.03.020||2912,63|D|||INSS EMPRESA CC 0502.2 REF MS 10/2019||
|I250|2.1.6.04.006||10043,79|C|||INSS EMPRESA CC 0502.2 REF MS 10/2019||
|I250|2.1.6.04.006||502,21|C|||INSS EMPRESA CC 0502.2 REF MS 10/2019||
|I250|2.1.6.04.006||2912,63|C|||INSS EMPRESA CC 0502.2 REF MS 10/2019||
|I200|00023492|31102019|10835,39|N||
|I250|5.4.2.03.020||8086,12|D|||INSS EMPRESA CC 0502.3 REF MS 10/2019||
|I250|5.4.2.03.020||404,31|D|||INSS EMPRESA CC 0502.3 REF MS 10/2019||
|I250|5.4.2.03.020||2344,96|D|||INSS EMPRESA CC 0502.3 REF MS 10/2019||
|I250|2.1.6.04.006||8086,12|C|||INSS EMPRESA CC 0502.3 REF MS 10/2019||
|I250|2.1.6.04.006||404,31|C|||INSS EMPRESA CC 0502.3 REF MS 10/2019||
|I250|2.1.6.04.006||2344,96|C|||INSS EMPRESA CC 0502.3 REF MS 10/2019||
|I200|00023493|31102019|2864,67|N||
|I250|4.2.2.01.020||2137,82|D|||INSS EMPRESA CC 0600 REF MS 10/2019||
|I250|4.2.2.01.020||106,89|D|||INSS EMPRESA CC 0600 REF MS 10/2019||
|I250|4.2.2.01.020||619,96|D|||INSS EMPRESA CC 0600 REF MS 10/2019||
|I250|2.1.6.04.006||2137,82|C|||INSS EMPRESA CC 0600 REF MS 10/2019||
|I250|2.1.6.04.006||106,89|C|||INSS EMPRESA CC 0600 REF MS 10/2019||
|I250|2.1.6.04.006||619,96|C|||INSS EMPRESA CC 0600 REF MS 10/2019||
|I200|00023494|31102019|2605,57|N||
|I250|4.2.2.01.020||1944,46|D|||INSS EMPRESA CC 0601 REF MS 10/2019||
|I250|4.2.2.01.020||97,22|D|||INSS EMPRESA CC 0601 REF MS 10/2019||
|I250|4.2.2.01.020||563,89|D|||INSS EMPRESA CC 0601 REF MS 10/2019||
|I250|2.1.6.04.006||1944,46|C|||INSS EMPRESA CC 0601 REF MS 10/2019||
|I250|2.1.6.04.006||97,22|C|||INSS EMPRESA CC 0601 REF MS 10/2019||
|I250|2.1.6.04.006||563,89|C|||INSS EMPRESA CC 0601 REF MS 10/2019||
|I200|00023495|31102019|1562,68|N||
|I250|4.2.2.01.020||1166,2|D|||INSS EMPRESA CC 0601.1 REF MS 10/2019||
|I250|4.2.2.01.020||58,31|D|||INSS EMPRESA CC 0601.1 REF MS 10/2019||
|I250|4.2.2.01.020||338,17|D|||INSS EMPRESA CC 0601.1 REF MS 10/2019||
|I250|2.1.6.04.006||1166,2|C|||INSS EMPRESA CC 0601.1 REF MS 10/2019||
|I250|2.1.6.04.006||58,31|C|||INSS EMPRESA CC 0601.1 REF MS 10/2019||
|I250|2.1.6.04.006||338,17|C|||INSS EMPRESA CC 0601.1 REF MS 10/2019||
|I200|00023496|31102019|3392,32|N||
|I250|4.2.2.01.020||2531,59|D|||INSS EMPRESA CC 0601.2 REF MS 10/2019||
|I250|4.2.2.01.020||126,58|D|||INSS EMPRESA CC 0601.2 REF MS 10/2019||
|I250|4.2.2.01.020||734,15|D|||INSS EMPRESA CC 0601.2 REF MS 10/2019||
|I250|2.1.6.04.006||2531,59|C|||INSS EMPRESA CC 0601.2 REF MS 10/2019||
|I250|2.1.6.04.006||126,58|C|||INSS EMPRESA CC 0601.2 REF MS 10/2019||
|I250|2.1.6.04.006||734,15|C|||INSS EMPRESA CC 0601.2 REF MS 10/2019||
|I200|00023497|31102019|3699,92|N||
|I250|4.2.2.01.020||2761,15|D|||INSS EMPRESA CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.020||138,06|D|||INSS EMPRESA CC 0602.1 REF MS 09/2019||
|I250|4.2.2.01.020||800,71|D|||INSS EMPRESA CC 0602.1 REF MS 09/2019||
|I250|2.1.6.04.006||2761,15|C|||INSS EMPRESA CC 0602.1 REF MS 09/2019||
|I250|2.1.6.04.006||138,06|C|||INSS EMPRESA CC 0602.1 REF MS 09/2019||
|I250|2.1.6.04.006||800,71|C|||INSS EMPRESA CC 0602.1 REF MS 09/2019||
|I200|00023498|31102019|3699,92|N||
|I250|2.1.6.04.006||2761,15|D|||INSS EMPRESA CC 0602.1 REF MS 09/2019(Estorno) -||
|I250|2.1.6.04.006||138,06|D|||INSS EMPRESA CC 0602.1 REF MS 09/2019(Estorno) -||
|I250|2.1.6.04.006||800,71|D|||INSS EMPRESA CC 0602.1 REF MS 09/2019(Estorno) -||
|I250|4.2.2.01.020||2761,15|C|||INSS EMPRESA CC 0602.1 REF MS 09/2019(Estorno) -||
|I250|4.2.2.01.020||138,06|C|||INSS EMPRESA CC 0602.1 REF MS 09/2019(Estorno) -||
|I250|4.2.2.01.020||800,71|C|||INSS EMPRESA CC 0602.1 REF MS 09/2019(Estorno) -||
|I200|00023499|31102019|3754,08|N||
|I250|4.2.2.01.020||2801,56|D|||INSS EMPRESA CC 0602.1 REF MS 10/2019||
|I250|4.2.2.01.020||140,08|D|||INSS EMPRESA CC 0602.1 REF MS 10/2019||
|I250|4.2.2.01.020||812,44|D|||INSS EMPRESA CC 0602.1 REF MS 10/2019||
|I250|2.1.6.04.006||2801,56|C|||INSS EMPRESA CC 0602.1 REF MS 10/2019||
|I250|2.1.6.04.006||140,08|C|||INSS EMPRESA CC 0602.1 REF MS 10/2019||
|I250|2.1.6.04.006||812,44|C|||INSS EMPRESA CC 0602.1 REF MS 10/2019||
|I200|00023500|31102019|3202,57|N||
|I250|4.2.2.01.020||2389,99|D|||INSS EMPRESA CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.020||119,5|D|||INSS EMPRESA CC 0602.2 REF MS 09/2019||
|I250|4.2.2.01.020||693,08|D|||INSS EMPRESA CC 0602.2 REF MS 09/2019||
|I250|2.1.6.04.006||2389,99|C|||INSS EMPRESA CC 0602.2 REF MS 09/2019||
|I250|2.1.6.04.006||119,5|C|||INSS EMPRESA CC 0602.2 REF MS 09/2019||
|I250|2.1.6.04.006||693,08|C|||INSS EMPRESA CC 0602.2 REF MS 09/2019||
|I200|00023501|31102019|3202,57|N||
|I250|2.1.6.04.006||2389,99|D|||INSS EMPRESA CC 0602.2 REF MS 09/2019(Estorno) -||
|I250|2.1.6.04.006||119,5|D|||INSS EMPRESA CC 0602.2 REF MS 09/2019(Estorno) -||
|I250|2.1.6.04.006||693,08|D|||INSS EMPRESA CC 0602.2 REF MS 09/2019(Estorno) -||
|I250|4.2.2.01.020||2389,99|C|||INSS EMPRESA CC 0602.2 REF MS 09/2019(Estorno) -||
|I250|4.2.2.01.020||119,5|C|||INSS EMPRESA CC 0602.2 REF MS 09/2019(Estorno) -||
|I250|4.2.2.01.020||693,08|C|||INSS EMPRESA CC 0602.2 REF MS 09/2019(Estorno) -||
|I200|00023502|31102019|2453,17|N||
|I250|4.2.2.01.020||1830,73|D|||INSS EMPRESA CC 0602.2 REF MS 10/2019||
|I250|4.2.2.01.020||91,54|D|||INSS EMPRESA CC 0602.2 REF MS 10/2019||
|I250|4.2.2.01.020||530,9|D|||INSS EMPRESA CC 0602.2 REF MS 10/2019||
|I250|2.1.6.04.006||1830,73|C|||INSS EMPRESA CC 0602.2 REF MS 10/2019||
|I250|2.1.6.04.006||91,54|C|||INSS EMPRESA CC 0602.2 REF MS 10/2019||
|I250|2.1.6.04.006||530,9|C|||INSS EMPRESA CC 0602.2 REF MS 10/2019||
|I200|00023503|31102019|4761,13|N||
|I250|4.2.2.01.020||3624,37|D|||INSS EMPRESA CC 0603 REF MS 10/2019||
|I250|4.2.2.01.020||167,18|D|||INSS EMPRESA CC 0603 REF MS 10/2019||
|I250|4.2.2.01.020||969,58|D|||INSS EMPRESA CC 0603 REF MS 10/2019||
|I250|2.1.6.04.006||3624,37|C|||INSS EMPRESA CC 0603 REF MS 10/2019||
|I250|2.1.6.04.006||167,18|C|||INSS EMPRESA CC 0603 REF MS 10/2019||
|I250|2.1.6.04.006||969,58|C|||INSS EMPRESA CC 0603 REF MS 10/2019||
|I200|00023504|31102019|398,6|N||
|I250|4.2.2.01.020||297,47|D|||INSS EMPRESA CC 0604 REF MS 10/2019||
|I250|4.2.2.01.020||14,87|D|||INSS EMPRESA CC 0604 REF MS 10/2019||
|I250|4.2.2.01.020||86,26|D|||INSS EMPRESA CC 0604 REF MS 10/2019||
|I250|2.1.6.04.006||297,47|C|||INSS EMPRESA CC 0604 REF MS 10/2019||
|I250|2.1.6.04.006||14,87|C|||INSS EMPRESA CC 0604 REF MS 10/2019||
|I250|2.1.6.04.006||86,26|C|||INSS EMPRESA CC 0604 REF MS 10/2019||
|I200|00023505|31102019|3127233,2|N||
|I250|3.1.2.01.001||3127233,2|D|||Anular entrada para pagamento n 37987||
|I250|2.1.3.01.001||3127233,2|C|||Anular entrada para pagamento n 37987||
|I200|00023506|31102019|104999,79|N||
|I250|2.1.3.01.001||104999,79|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||104999,79|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00023507|31102019|3022233,41|N||
|I250|2.1.3.01.001||3022233,41|D|||Pagto NF 6360  IT ONE TECNOLOGIA DA INFO||
|I250|3.1.2.01.001||3022233,41|C|||Pagto NF 6360  IT ONE TECNOLOGIA DA INFO||
|I200|00023511|31102019|7039,75|N||
|I250|1.2.1.03.003||7039,75|D|||Valor ref. nf  6360 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||7039,75|C|||Valor ref. nf  6360 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023512|31102019|64875,47|N||
|I250|1.2.1.03.003||64875,47|D|||Valor ref. nf  6361 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||64875,47|C|||Valor ref. nf  6361 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023513|31102019|52116,79|N||
|I250|1.2.1.03.003||52116,79|D|||Valor ref. nf  6362 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||52116,79|C|||Valor ref. nf  6362 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023514|31102019|10485,91|N||
|I250|1.2.1.03.003||10485,91|D|||Valor ref. nf  6363 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||10485,91|C|||Valor ref. nf  6363 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023515|31102019|4251,98|N||
|I250|1.2.1.03.003||4251,98|D|||Valor ref. nf  6364 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||4251,98|C|||Valor ref. nf  6364 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023516|31102019|108907,35|N||
|I250|1.2.1.03.003||108907,35|D|||Valor ref. nf  6366 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||108907,35|C|||Valor ref. nf  6366 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023517|31102019|24074,5|N||
|I250|1.2.1.03.003||24074,5|D|||Valor ref. nf  6368 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||24074,5|C|||Valor ref. nf  6368 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023518|31102019|35305,91|N||
|I250|1.2.1.03.003||35305,91|D|||Valor ref. nf  6370 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||35305,91|C|||Valor ref. nf  6370 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023519|31102019|5640,92|N||
|I250|1.2.1.03.003||5640,92|D|||Valor ref. nf  6372 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||5640,92|C|||Valor ref. nf  6372 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023520|31102019|72723,01|N||
|I250|1.2.1.03.003||72723,01|D|||Valor ref. nf  6375 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||72723,01|C|||Valor ref. nf  6375 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023521|31102019|805|N||
|I250|1.2.1.03.003||805|D|||Valor ref. nf  6377 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||805|C|||Valor ref. nf  6377 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023522|31102019|49037,58|N||
|I250|1.2.1.03.003||49037,58|D|||Valor ref. nf  6378 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||49037,58|C|||Valor ref. nf  6378 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023523|31102019|139834,23|N||
|I250|1.2.1.03.003||139834,23|D|||Valor ref. nf  6381 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||139834,23|C|||Valor ref. nf  6381 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023524|31102019|41028,15|N||
|I250|1.2.1.03.003||41028,15|D|||Valor ref. nf  6383 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||41028,15|C|||Valor ref. nf  6383 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023525|31102019|63788,86|N||
|I250|1.2.1.03.003||63788,86|D|||Valor ref. nf  6386 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||63788,86|C|||Valor ref. nf  6386 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023526|31102019|29,82|N||
|I250|1.2.1.03.003||29,82|D|||Valor ref. nf  6389 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||29,82|C|||Valor ref. nf  6389 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023527|31102019|39807,95|N||
|I250|1.2.1.03.003||39807,95|D|||Valor ref. nf  6390 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||39807,95|C|||Valor ref. nf  6390 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023528|31102019|30990,86|N||
|I250|1.2.1.03.003||30990,86|D|||Valor ref. nf  6392 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||30990,86|C|||Valor ref. nf  6392 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023529|31102019|38609,05|N||
|I250|1.2.1.03.003||38609,05|D|||Valor ref. nf  6393 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||38609,05|C|||Valor ref. nf  6393 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023530|31102019|230157,02|N||
|I250|1.2.1.03.003||230157,02|D|||Valor ref. nf  6394 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||230157,02|C|||Valor ref. nf  6394 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023531|31102019|22583,23|N||
|I250|1.2.1.03.003||22583,23|D|||Valor ref. nf  6395 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||22583,23|C|||Valor ref. nf  6395 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023532|31102019|192678,2|N||
|I250|1.2.1.03.003||192678,2|D|||Valor ref. nf  6396 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||192678,2|C|||Valor ref. nf  6396 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023533|31102019|287081,82|N||
|I250|1.2.1.03.003||287081,82|D|||Valor ref. nf  6397 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||287081,82|C|||Valor ref. nf  6397 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023534|31102019|58458,33|N||
|I250|1.2.1.03.003||58458,33|D|||Valor ref. nf  6398 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||58458,33|C|||Valor ref. nf  6398 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023535|31102019|209794,69|N||
|I250|1.2.1.03.003||209794,69|D|||Valor ref. nf  6399 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||209794,69|C|||Valor ref. nf  6399 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023536|31102019|35733,16|N||
|I250|1.2.1.03.003||35733,16|D|||Valor ref. nf  6400 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||35733,16|C|||Valor ref. nf  6400 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023537|31102019|68570,79|N||
|I250|1.2.1.03.003||68570,79|D|||Valor ref. nf  6401 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||68570,79|C|||Valor ref. nf  6401 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023538|31102019|307420,04|N||
|I250|1.2.1.03.003||307420,04|D|||Valor ref. nf  6402 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||307420,04|C|||Valor ref. nf  6402 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023539|31102019|92649,56|N||
|I250|1.2.1.03.003||92649,56|D|||Valor ref. nf  6403 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||92649,56|C|||Valor ref. nf  6403 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023540|31102019|284086,89|N||
|I250|1.2.1.03.003||284086,89|D|||Valor ref. nf  6404 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||284086,89|C|||Valor ref. nf  6404 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023541|31102019|72126,56|N||
|I250|1.2.1.03.003||72126,56|D|||Valor ref. nf  6405 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||72126,56|C|||Valor ref. nf  6405 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023542|31102019|371540,03|N||
|I250|1.2.1.03.003||371540,03|D|||Valor ref. nf  6406 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||371540,03|C|||Valor ref. nf  6406 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023543|31102019|6895,43|N||
|I250|2.1.6.02.002||449,23|D|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|2.1.6.02.001||1676|D|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|2.1.6.02.003||134,08|D|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|4.2.2.01.022||275,14|D|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|4.2.2.01.025||921,71|D|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|4.2.2.01.002||3439,27|D|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|4.2.2.01.002||1676|C|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|4.2.2.01.025||449,23|C|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|4.2.2.01.022||134,08|C|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|2.1.6.02.003||275,14|C|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|2.1.6.02.001||3439,27|C|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|2.1.6.02.002||921,71|C|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I200|00023544|31102019|2801,52|N||
|I250|2.1.6.02.002||197,67|D|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|2.1.6.02.001||737,75|D|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|2.1.6.02.003||59,02|D|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|4.2.2.01.022||107,25|D|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|4.2.2.01.025||359,27|D|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|4.2.2.01.002||1340,56|D|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|4.2.2.01.002||737,75|C|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|4.2.2.01.025||197,67|C|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|4.2.2.01.022||59,02|C|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|2.1.6.02.003||107,25|C|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|2.1.6.02.001||1340,56|C|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|2.1.6.02.002||359,27|C|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I200|00023545|31102019|7077,15|N||
|I250|2.1.6.02.002||191,15|D|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|2.1.6.02.001||713,25|D|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|2.1.6.02.003||57,07|D|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|4.2.2.01.022||362,95|D|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|4.2.2.01.025||1215,86|D|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|4.2.2.01.002||4536,87|D|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|4.2.2.01.002||713,25|C|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|4.2.2.01.025||191,15|C|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|4.2.2.01.022||57,07|C|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|2.1.6.02.003||362,95|C|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|2.1.6.02.001||4536,87|C|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|2.1.6.02.002||1215,86|C|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I200|00023546|31102019|993,41|N||
|I250|4.2.2.01.022||58,96|D|||PROVISAO 13 REF 10/2019 CC 0302.3||
|I250|4.2.2.01.025||197,5|D|||PROVISAO 13 REF 10/2019 CC 0302.3||
|I250|4.2.2.01.002||736,95|D|||PROVISAO 13 REF 10/2019 CC 0302.3||
|I250|2.1.6.02.002||197,5|C|||PROVISAO 13 REF 10/2019 CC 0302.3||
|I250|2.1.6.02.001||736,95|C|||PROVISAO 13 REF 10/2019 CC 0302.3||
|I250|2.1.6.02.003||58,96|C|||PROVISAO 13 REF 10/2019 CC 0302.3||
|I200|00023547|31102019|6895,43|N||
|I250|2.1.6.02.003||275,14|D|||PROVISAO 13 REF 10/2019 CC 0301.1(Estorno) - 16959||
|I250|2.1.6.02.002||921,71|D|||PROVISAO 13 REF 10/2019 CC 0301.1(Estorno) - 16959||
|I250|2.1.6.02.001||3439,27|D|||PROVISAO 13 REF 10/2019 CC 0301.1(Estorno) - 16959||
|I250|4.2.2.01.002||1676|D|||PROVISAO 13 REF 10/2019 CC 0301.1(Estorno) - 16959||
|I250|4.2.2.01.025||449,23|D|||PROVISAO 13 REF 10/2019 CC 0301.1(Estorno) - 16959||
|I250|4.2.2.01.022||134,08|D|||PROVISAO 13 REF 10/2019 CC 0301.1(Estorno) - 16959||
|I250|4.2.2.01.022||275,14|C|||PROVISAO 13 REF 10/2019 CC 0301.1(Estorno) - 16959||
|I250|4.2.2.01.025||921,71|C|||PROVISAO 13 REF 10/2019 CC 0301.1(Estorno) - 16959||
|I250|4.2.2.01.002||3439,27|C|||PROVISAO 13 REF 10/2019 CC 0301.1(Estorno) - 16959||
|I250|2.1.6.02.002||449,23|C|||PROVISAO 13 REF 10/2019 CC 0301.1(Estorno) - 16959||
|I250|2.1.6.02.001||1676|C|||PROVISAO 13 REF 10/2019 CC 0301.1(Estorno) - 16959||
|I250|2.1.6.02.003||134,08|C|||PROVISAO 13 REF 10/2019 CC 0301.1(Estorno) - 16959||
|I200|00023548|31102019|6895,43|N||
|I250|2.1.6.02.003||449,23|D|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|2.1.6.02.002||134,08|D|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|2.1.6.02.001||1676|D|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|4.2.2.01.002||3439,27|D|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|4.2.2.01.025||275,14|D|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|4.2.2.01.022||921,71|D|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|4.2.2.01.022||449,23|C|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|4.2.2.01.025||134,08|C|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|4.2.2.01.002||1676|C|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|2.1.6.02.001||3439,27|C|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|2.1.6.02.002||275,14|C|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I250|2.1.6.02.003||921,71|C|||PROVISAO 13 REF 10/2019 CC 0301.1||
|I200|00023549|31102019|2801,52|N||
|I250|2.1.6.02.003||107,25|D|||PROVISAO 13 REF 10/2019 CC 0301.2(Estorno) - 16959||
|I250|2.1.6.02.002||359,27|D|||PROVISAO 13 REF 10/2019 CC 0301.2(Estorno) - 16959||
|I250|2.1.6.02.001||1340,56|D|||PROVISAO 13 REF 10/2019 CC 0301.2(Estorno) - 16959||
|I250|4.2.2.01.002||737,75|D|||PROVISAO 13 REF 10/2019 CC 0301.2(Estorno) - 16959||
|I250|4.2.2.01.025||197,67|D|||PROVISAO 13 REF 10/2019 CC 0301.2(Estorno) - 16959||
|I250|4.2.2.01.022||59,02|D|||PROVISAO 13 REF 10/2019 CC 0301.2(Estorno) - 16959||
|I250|4.2.2.01.022||107,25|C|||PROVISAO 13 REF 10/2019 CC 0301.2(Estorno) - 16959||
|I250|4.2.2.01.025||359,27|C|||PROVISAO 13 REF 10/2019 CC 0301.2(Estorno) - 16959||
|I250|4.2.2.01.002||1340,56|C|||PROVISAO 13 REF 10/2019 CC 0301.2(Estorno) - 16959||
|I250|2.1.6.02.001||737,75|C|||PROVISAO 13 REF 10/2019 CC 0301.2(Estorno) - 16959||
|I250|2.1.6.02.002||197,67|C|||PROVISAO 13 REF 10/2019 CC 0301.2(Estorno) - 16959||
|I250|2.1.6.02.003||59,02|C|||PROVISAO 13 REF 10/2019 CC 0301.2(Estorno) - 16959||
|I200|00023550|31102019|7077,15|N||
|I250|2.1.6.02.003||362,95|D|||PROVISAO 13 REF 10/2019 CC 0302.1(Estorno) - 16959||
|I250|2.1.6.02.002||1215,86|D|||PROVISAO 13 REF 10/2019 CC 0302.1(Estorno) - 16959||
|I250|2.1.6.02.001||4536,87|D|||PROVISAO 13 REF 10/2019 CC 0302.1(Estorno) - 16959||
|I250|4.2.2.01.002||713,25|D|||PROVISAO 13 REF 10/2019 CC 0302.1(Estorno) - 16959||
|I250|4.2.2.01.025||191,15|D|||PROVISAO 13 REF 10/2019 CC 0302.1(Estorno) - 16959||
|I250|4.2.2.01.022||57,07|D|||PROVISAO 13 REF 10/2019 CC 0302.1(Estorno) - 16959||
|I250|4.2.2.01.022||362,95|C|||PROVISAO 13 REF 10/2019 CC 0302.1(Estorno) - 16959||
|I250|4.2.2.01.025||1215,86|C|||PROVISAO 13 REF 10/2019 CC 0302.1(Estorno) - 16959||
|I250|4.2.2.01.002||4536,87|C|||PROVISAO 13 REF 10/2019 CC 0302.1(Estorno) - 16959||
|I250|2.1.6.02.001||713,25|C|||PROVISAO 13 REF 10/2019 CC 0302.1(Estorno) - 16959||
|I250|2.1.6.02.002||191,15|C|||PROVISAO 13 REF 10/2019 CC 0302.1(Estorno) - 16959||
|I250|2.1.6.02.003||57,07|C|||PROVISAO 13 REF 10/2019 CC 0302.1(Estorno) - 16959||
|I200|00023551|31102019|7077,15|N||
|I250|2.1.6.02.003||191,15|D|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|2.1.6.02.002||57,07|D|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|2.1.6.02.001||713,25|D|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|4.2.2.01.002||4536,87|D|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|4.2.2.01.025||362,95|D|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|4.2.2.01.022||1215,86|D|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|4.2.2.01.022||191,15|C|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|4.2.2.01.025||57,07|C|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|4.2.2.01.002||713,25|C|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|2.1.6.02.001||4536,87|C|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|2.1.6.02.002||362,95|C|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I250|2.1.6.02.003||1215,86|C|||PROVISAO 13 REF 10/2019 CC 0302.1||
|I200|00023552|31102019|993,41|N||
|I250|2.1.6.02.003||58,96|D|||PROVISAO 13 REF 10/2019 CC 0302.3(Estorno) - 16960||
|I250|2.1.6.02.002||197,5|D|||PROVISAO 13 REF 10/2019 CC 0302.3(Estorno) - 16960||
|I250|2.1.6.02.001||736,95|D|||PROVISAO 13 REF 10/2019 CC 0302.3(Estorno) - 16960||
|I250|4.2.2.01.002||736,95|C|||PROVISAO 13 REF 10/2019 CC 0302.3(Estorno) - 16960||
|I250|4.2.2.01.025||197,5|C|||PROVISAO 13 REF 10/2019 CC 0302.3(Estorno) - 16960||
|I250|4.2.2.01.022||58,96|C|||PROVISAO 13 REF 10/2019 CC 0302.3(Estorno) - 16960||
|I200|00023553|31102019|993,41|N||
|I250|4.2.2.01.022||197,5|D|||PROVISAO 13 REF 10/2019 CC 0302.3||
|I250|4.2.2.01.025||58,96|D|||PROVISAO 13 REF 10/2019 CC 0302.3||
|I250|4.2.2.01.002||736,95|D|||PROVISAO 13 REF 10/2019 CC 0302.3||
|I250|2.1.6.02.001||736,95|C|||PROVISAO 13 REF 10/2019 CC 0302.3||
|I250|2.1.6.02.002||58,96|C|||PROVISAO 13 REF 10/2019 CC 0302.3||
|I250|2.1.6.02.003||197,5|C|||PROVISAO 13 REF 10/2019 CC 0302.3||
|I200|00023554|31102019|4289,13|N||
|I250|1.1.1.03.010||4289,13|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|3.1.3.02.001||4289,13|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I200|00023555|31102019|53,32|N||
|I250|1.1.1.03.012||53,32|D|||RENDIMENTO APLICACAO - BS2||
|I250|3.1.3.02.001||53,32|C|||RENDIMENTO APLICACAO - BS2||
|I200|00023556|31102019|188,52|N||
|I250|1.1.2.08.010||4,65|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||101,99|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|4.2.5.01.005||81,88|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||4,65|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||81,88|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|3.1.3.02.001||101,99|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I200|00023557|31102019|0,04|N||
|I250|1.1.2.08.010||0,01|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||0,03|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||0,01|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|3.1.3.02.001||0,03|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I200|00023558|31102019|0,38|N||
|I250|1.1.1.03.008||0,37|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.2.08.010||0,01|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||0,01|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|3.1.3.02.001||0,37|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I200|00023559|31102019|0,04|N||
|I250|3.1.3.02.001||0,03|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.1.03.008||0,01|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.1.03.008||0,03|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.2.08.010||0,01|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I200|00023560|31102019|0,38|N||
|I250|1.1.1.03.008||0,01|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|3.1.3.02.001||0,37|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.1.03.008||0,37|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.2.08.010||0,01|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I200|00023561|31102019|0,62|N||
|I250|1.1.1.03.008||0,01|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|3.1.3.02.001||0,61|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.1.03.008||0,61|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.2.08.010||0,01|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I200|00023562|31102019|0,62|N||
|I250|1.1.2.08.010||0,01|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.1.03.008||0,61|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.1.03.008||0,01|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|3.1.3.02.001||0,61|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I200|00023563|31102019|0,62|N||
|I250|1.1.1.03.008||0,61|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.2.08.010||0,01|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.1.03.008||0,01|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|3.1.3.02.001||0,61|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I200|00023566|31102019|2801,52|N||
|I250|4.2.2.01.002||1340,56|D|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|4.2.2.01.025||107,25|D|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|4.2.2.01.022||359,27|D|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|2.1.6.02.003||197,67|D|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|2.1.6.02.002||59,02|D|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|2.1.6.02.001||737,75|D|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|2.1.6.02.001||1340,56|C|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|2.1.6.02.002||107,25|C|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|2.1.6.02.003||359,27|C|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|4.2.2.01.022||197,67|C|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|4.2.2.01.025||59,02|C|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I250|4.2.2.01.002||737,75|C|||PROVISAO 13 REF 10/2019 CC 0301.2||
|I200|00023567|31102019|1390,01|N||
|I250|4.2.2.01.002||1031,16|D|||PROVISAO 13 REF 10/2019 CC 0400||
|I250|4.2.2.01.025||0,01|D|||PROVISAO 13 REF 10/2019 CC 0400||
|I250|4.2.2.01.025||82,49|D|||PROVISAO 13 REF 10/2019 CC 0400||
|I250|4.2.2.01.022||276,35|D|||PROVISAO 13 REF 10/2019 CC 0400||
|I250|2.1.6.02.003||276,35|C|||PROVISAO 13 REF 10/2019 CC 0400||
|I250|2.1.6.02.002||0,01|C|||PROVISAO 13 REF 10/2019 CC 0400||
|I250|2.1.6.02.002||82,49|C|||PROVISAO 13 REF 10/2019 CC 0400||
|I250|2.1.6.02.001||1031,16|C|||PROVISAO 13 REF 10/2019 CC 0400||
|I200|00023568|31102019|777,33|N||
|I250|2.1.6.02.002||0,01|D|||PROVISAO 13 REF 10/2019 CC 0401||
|I250|4.2.2.01.022||0,02|D|||PROVISAO 13 REF 10/2019 CC 0401||
|I250|4.2.2.01.022||154,53|D|||PROVISAO 13 REF 10/2019 CC 0401||
|I250|4.2.2.01.025||46,13|D|||PROVISAO 13 REF 10/2019 CC 0401||
|I250|4.2.2.01.002||576,64|D|||PROVISAO 13 REF 10/2019 CC 0401||
|I250|4.2.2.01.025||0,01|C|||PROVISAO 13 REF 10/2019 CC 0401||
|I250|2.1.6.02.002||46,13|C|||PROVISAO 13 REF 10/2019 CC 0401||
|I250|2.1.6.02.001||576,64|C|||PROVISAO 13 REF 10/2019 CC 0401||
|I250|2.1.6.02.003||0,02|C|||PROVISAO 13 REF 10/2019 CC 0401||
|I250|2.1.6.02.003||154,53|C|||PROVISAO 13 REF 10/2019 CC 0401||
|I200|00023569|31102019|2392,44|N||
|I250|2.1.6.02.003||7,82|D|||PROVISAO 13 REF 10/2019 CC 0402||
|I250|2.1.6.02.001||29,28|D|||PROVISAO 13 REF 10/2019 CC 0402||
|I250|2.1.6.02.002||2,34|D|||PROVISAO 13 REF 10/2019 CC 0402||
|I250|4.2.2.01.025||139,64|D|||PROVISAO 13 REF 10/2019 CC 0402||
|I250|4.2.2.01.022||467,79|D|||PROVISAO 13 REF 10/2019 CC 0402||
|I250|4.2.2.01.002||1745,57|D|||PROVISAO 13 REF 10/2019 CC 0402||
|I250|4.2.2.01.002||29,28|C|||PROVISAO 13 REF 10/2019 CC 0402||
|I250|4.2.2.01.022||7,82|C|||PROVISAO 13 REF 10/2019 CC 0402||
|I250|4.2.2.01.025||2,34|C|||PROVISAO 13 REF 10/2019 CC 0402||
|I250|2.1.6.02.002||139,64|C|||PROVISAO 13 REF 10/2019 CC 0402||
|I250|2.1.6.02.001||1745,57|C|||PROVISAO 13 REF 10/2019 CC 0402||
|I250|2.1.6.02.003||467,79|C|||PROVISAO 13 REF 10/2019 CC 0402||
|I200|00023570|31102019|3282,22|N||
|I250|2.1.6.02.003||104,07|D|||PROVISAO 13 REF 10/2019 CC 0403||
|I250|2.1.6.02.001||388,18|D|||PROVISAO 13 REF 10/2019 CC 0403||
|I250|2.1.6.02.002||31,05|D|||PROVISAO 13 REF 10/2019 CC 0403||
|I250|4.2.2.01.025||163,73|D|||PROVISAO 13 REF 10/2019 CC 0403||
|I250|4.2.2.01.022||548,5|D|||PROVISAO 13 REF 10/2019 CC 0403||
|I250|4.2.2.01.002||2046,69|D|||PROVISAO 13 REF 10/2019 CC 0403||
|I250|4.2.2.01.002||388,18|C|||PROVISAO 13 REF 10/2019 CC 0403||
|I250|4.2.2.01.022||104,07|C|||PROVISAO 13 REF 10/2019 CC 0403||
|I250|4.2.2.01.025||31,05|C|||PROVISAO 13 REF 10/2019 CC 0403||
|I250|2.1.6.02.002||163,73|C|||PROVISAO 13 REF 10/2019 CC 0403||
|I250|2.1.6.02.001||2046,69|C|||PROVISAO 13 REF 10/2019 CC 0403||
|I250|2.1.6.02.003||548,5|C|||PROVISAO 13 REF 10/2019 CC 0403||
|I200|00023571|31102019|1568,37|N||
|I250|2.1.6.02.003||14,86|D|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|2.1.6.02.001||55,75|D|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|2.1.6.02.002||4,45|D|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|4.2.2.01.025||88,62|D|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|5.4.2.03.022||296,89|D|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|5.4.2.03.002||1107,8|D|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|5.4.2.03.002||55,75|C|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|5.4.2.03.025||4,45|C|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|5.4.2.03.022||14,86|C|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|2.1.6.02.002||88,62|C|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|2.1.6.02.001||1107,8|C|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|2.1.6.02.003||296,89|C|||PROVISAO 13 REF 10/2019 CC 0500||
|I200|00023572|31102019|1568,37|N||
|I250|2.1.6.02.003||296,89|D|||PROVISAO 13 REF 10/2019 CC 0500(Estorno) - 169654||
|I250|2.1.6.02.001||1107,8|D|||PROVISAO 13 REF 10/2019 CC 0500(Estorno) - 169654||
|I250|2.1.6.02.002||88,62|D|||PROVISAO 13 REF 10/2019 CC 0500(Estorno) - 169654||
|I250|5.4.2.03.025||4,45|D|||PROVISAO 13 REF 10/2019 CC 0500(Estorno) - 169654||
|I250|5.4.2.03.022||14,86|D|||PROVISAO 13 REF 10/2019 CC 0500(Estorno) - 169654||
|I250|5.4.2.03.002||55,75|D|||PROVISAO 13 REF 10/2019 CC 0500(Estorno) - 169654||
|I250|5.4.2.03.002||1107,8|C|||PROVISAO 13 REF 10/2019 CC 0500(Estorno) - 169654||
|I250|5.4.2.03.022||296,89|C|||PROVISAO 13 REF 10/2019 CC 0500(Estorno) - 169654||
|I250|2.1.6.02.002||4,45|C|||PROVISAO 13 REF 10/2019 CC 0500(Estorno) - 169654||
|I250|2.1.6.02.001||55,75|C|||PROVISAO 13 REF 10/2019 CC 0500(Estorno) - 169654||
|I250|2.1.6.02.003||14,86|C|||PROVISAO 13 REF 10/2019 CC 0500(Estorno) - 169654||
|I250|4.2.2.01.025||88,62|C|||PROVISAO 13 REF 10/2019 CC 0500(Estorno) - 169654||
|I200|00023573|31102019|1568,37|N||
|I250|2.1.6.02.003||14,86|D|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|2.1.6.02.001||55,75|D|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|2.1.6.02.002||4,45|D|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|5.4.2.03.022||296,89|D|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|5.4.2.03.025||88,62|D|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|5.4.2.03.002||1107,8|D|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|5.4.2.03.002||55,75|C|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|5.4.2.03.025||4,45|C|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|5.4.2.03.022||14,86|C|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|2.1.6.02.002||88,62|C|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|2.1.6.02.001||1107,8|C|||PROVISAO 13 REF 10/2019 CC 0500||
|I250|2.1.6.02.003||296,89|C|||PROVISAO 13 REF 10/2019 CC 0500||
|I200|00023574|31102019|1349,77|N||
|I250|2.1.6.02.003||16,74|D|||PROVISAO 13 REF 10/2019 CC 0501||
|I250|2.1.6.02.001||62,44|D|||PROVISAO 13 REF 10/2019 CC 0501||
|I250|2.1.6.02.002||5|D|||PROVISAO 13 REF 10/2019 CC 0501||
|I250|5.4.2.03.022||251,61|D|||PROVISAO 13 REF 10/2019 CC 0501||
|I250|5.4.2.03.025||75,11|D|||PROVISAO 13 REF 10/2019 CC 0501||
|I250|5.4.2.03.002||938,87|D|||PROVISAO 13 REF 10/2019 CC 0501||
|I250|5.4.2.03.002||62,44|C|||PROVISAO 13 REF 10/2019 CC 0501||
|I250|5.4.2.03.025||5|C|||PROVISAO 13 REF 10/2019 CC 0501||
|I250|5.4.2.03.022||16,74|C|||PROVISAO 13 REF 10/2019 CC 0501||
|I250|2.1.6.02.002||75,11|C|||PROVISAO 13 REF 10/2019 CC 0501||
|I250|2.1.6.02.001||938,87|C|||PROVISAO 13 REF 10/2019 CC 0501||
|I250|2.1.6.02.003||251,61|C|||PROVISAO 13 REF 10/2019 CC 0501||
|I200|00023575|31102019|11497,35|N||
|I250|5.4.2.03.022||116,62|D|||PROVISAO 13 REF 10/2019 CC 0501.1||
|I250|5.4.2.03.022||2169,3|D|||PROVISAO 13 REF 10/2019 CC 0501.1||
|I250|5.4.2.03.025||34,76|D|||PROVISAO 13 REF 10/2019 CC 0501.1||
|I250|5.4.2.03.025||647,57|D|||PROVISAO 13 REF 10/2019 CC 0501.1||
|I250|5.4.2.03.002||434,61|D|||PROVISAO 13 REF 10/2019 CC 0501.1||
|I250|5.4.2.03.002||8094,49|D|||PROVISAO 13 REF 10/2019 CC 0501.1||
|I250|2.1.6.02.003||116,62|C|||PROVISAO 13 REF 10/2019 CC 0501.1||
|I250|2.1.6.02.003||2169,3|C|||PROVISAO 13 REF 10/2019 CC 0501.1||
|I250|2.1.6.02.001||434,61|C|||PROVISAO 13 REF 10/2019 CC 0501.1||
|I250|2.1.6.02.001||8094,49|C|||PROVISAO 13 REF 10/2019 CC 0501.1||
|I250|2.1.6.02.002||34,76|C|||PROVISAO 13 REF 10/2019 CC 0501.1||
|I250|2.1.6.02.002||647,57|C|||PROVISAO 13 REF 10/2019 CC 0501.1||
|I200|00023576|31102019|4987,87|N||
|I250|5.4.2.03.002||352,61|D|||PROVISAO 13 REF 10/2019 CC 0501.2||
|I250|5.4.2.03.002||3347,7|D|||PROVISAO 13 REF 10/2019 CC 0501.2||
|I250|5.4.2.03.025||28,2|D|||PROVISAO 13 REF 10/2019 CC 0501.2||
|I250|5.4.2.03.025||267,82|D|||PROVISAO 13 REF 10/2019 CC 0501.2||
|I250|5.4.2.03.022||94,42|D|||PROVISAO 13 REF 10/2019 CC 0501.2||
|I250|5.4.2.03.022||897,12|D|||PROVISAO 13 REF 10/2019 CC 0501.2||
|I250|2.1.6.02.002||28,2|C|||PROVISAO 13 REF 10/2019 CC 0501.2||
|I250|2.1.6.02.002||267,82|C|||PROVISAO 13 REF 10/2019 CC 0501.2||
|I250|2.1.6.02.001||352,61|C|||PROVISAO 13 REF 10/2019 CC 0501.2||
|I250|2.1.6.02.001||3347,7|C|||PROVISAO 13 REF 10/2019 CC 0501.2||
|I250|2.1.6.02.003||94,42|C|||PROVISAO 13 REF 10/2019 CC 0501.2||
|I250|2.1.6.02.003||897,12|C|||PROVISAO 13 REF 10/2019 CC 0501.2||
|I200|00023577|31102019|1439,46|N||
|I250|5.4.2.03.022||7,22|D|||PROVISAO 13 REF 10/2019 CC 0501.3||
|I250|5.4.2.03.022||279,03|D|||PROVISAO 13 REF 10/2019 CC 0501.3||
|I250|5.4.2.03.025||2,13|D|||PROVISAO 13 REF 10/2019 CC 0501.3||
|I250|5.4.2.03.025||83,3|D|||PROVISAO 13 REF 10/2019 CC 0501.3||
|I250|5.4.2.03.002||26,61|D|||PROVISAO 13 REF 10/2019 CC 0501.3||
|I250|5.4.2.03.002||1041,17|D|||PROVISAO 13 REF 10/2019 CC 0501.3||
|I250|2.1.6.02.003||7,22|C|||PROVISAO 13 REF 10/2019 CC 0501.3||
|I250|2.1.6.02.003||279,03|C|||PROVISAO 13 REF 10/2019 CC 0501.3||
|I250|2.1.6.02.001||26,61|C|||PROVISAO 13 REF 10/2019 CC 0501.3||
|I250|2.1.6.02.001||1041,17|C|||PROVISAO 13 REF 10/2019 CC 0501.3||
|I250|2.1.6.02.002||2,13|C|||PROVISAO 13 REF 10/2019 CC 0501.3||
|I250|2.1.6.02.002||83,3|C|||PROVISAO 13 REF 10/2019 CC 0501.3||
|I200|00023578|31102019|1235,67|N||
|I250|5.4.2.03.002||916,67|D|||PROVISAO 13 REF 10/2019 CC 0502||
|I250|5.4.2.03.025||73,33|D|||PROVISAO 13 REF 10/2019 CC 0502||
|I250|5.4.2.03.022||245,67|D|||PROVISAO 13 REF 10/2019 CC 0502||
|I250|2.1.6.02.002||73,33|C|||PROVISAO 13 REF 10/2019 CC 0502||
|I250|2.1.6.02.001||916,67|C|||PROVISAO 13 REF 10/2019 CC 0502||
|I250|2.1.6.02.003||245,67|C|||PROVISAO 13 REF 10/2019 CC 0502||
|I200|00023579|31102019|5479,94|N||
|I250|5.4.2.03.022||69,71|D|||PROVISAO 13 REF 10/2019 CC 0502.2||
|I250|5.4.2.03.022||1019,7|D|||PROVISAO 13 REF 10/2019 CC 0502.2||
|I250|5.4.2.03.025||20,8|D|||PROVISAO 13 REF 10/2019 CC 0502.2||
|I250|5.4.2.03.025||304,42|D|||PROVISAO 13 REF 10/2019 CC 0502.2||
|I250|5.4.2.03.002||260,12|D|||PROVISAO 13 REF 10/2019 CC 0502.2||
|I250|5.4.2.03.002||3805,19|D|||PROVISAO 13 REF 10/2019 CC 0502.2||
|I250|2.1.6.02.003||69,71|C|||PROVISAO 13 REF 10/2019 CC 0502.2||
|I250|2.1.6.02.003||1019,7|C|||PROVISAO 13 REF 10/2019 CC 0502.2||
|I250|2.1.6.02.001||260,12|C|||PROVISAO 13 REF 10/2019 CC 0502.2||
|I250|2.1.6.02.001||3805,19|C|||PROVISAO 13 REF 10/2019 CC 0502.2||
|I250|2.1.6.02.002||20,8|C|||PROVISAO 13 REF 10/2019 CC 0502.2||
|I250|2.1.6.02.002||304,42|C|||PROVISAO 13 REF 10/2019 CC 0502.2||
|I200|00023580|31102019|5844,01|N||
|I250|5.4.2.03.002||1464,29|D|||PROVISAO 13 REF 10/2019 CC 0502.3||
|I250|5.4.2.03.002||2870,96|D|||PROVISAO 13 REF 10/2019 CC 0502.3||
|I250|5.4.2.03.025||117,13|D|||PROVISAO 13 REF 10/2019 CC 0502.3||
|I250|5.4.2.03.025||229,68|D|||PROVISAO 13 REF 10/2019 CC 0502.3||
|I250|5.4.2.03.022||392,54|D|||PROVISAO 13 REF 10/2019 CC 0502.3||
|I250|5.4.2.03.022||769,41|D|||PROVISAO 13 REF 10/2019 CC 0502.3||
|I250|2.1.6.02.002||117,13|C|||PROVISAO 13 REF 10/2019 CC 0502.3||
|I250|2.1.6.02.002||229,68|C|||PROVISAO 13 REF 10/2019 CC 0502.3||
|I250|2.1.6.02.001||1464,29|C|||PROVISAO 13 REF 10/2019 CC 0502.3||
|I250|2.1.6.02.001||2870,96|C|||PROVISAO 13 REF 10/2019 CC 0502.3||
|I250|2.1.6.02.003||392,54|C|||PROVISAO 13 REF 10/2019 CC 0502.3||
|I250|2.1.6.02.003||769,41|C|||PROVISAO 13 REF 10/2019 CC 0502.3||
|I200|00023581|31102019|1365,04|N||
|I250|2.1.6.02.003||16,29|D|||PROVISAO 13 REF 10/2019 CC 0600||
|I250|2.1.6.02.001||60,96|D|||PROVISAO 13 REF 10/2019 CC 0600||
|I250|2.1.6.02.002||4,87|D|||PROVISAO 13 REF 10/2019 CC 0600||
|I250|4.2.2.01.025||76,14|D|||PROVISAO 13 REF 10/2019 CC 0600||
|I250|4.2.2.01.022||255,06|D|||PROVISAO 13 REF 10/2019 CC 0600||
|I250|4.2.2.01.002||951,72|D|||PROVISAO 13 REF 10/2019 CC 0600||
|I250|4.2.2.01.002||60,96|C|||PROVISAO 13 REF 10/2019 CC 0600||
|I250|4.2.2.01.022||16,29|C|||PROVISAO 13 REF 10/2019 CC 0600||
|I250|4.2.2.01.025||4,87|C|||PROVISAO 13 REF 10/2019 CC 0600||
|I250|2.1.6.02.002||76,14|C|||PROVISAO 13 REF 10/2019 CC 0600||
|I250|2.1.6.02.001||951,72|C|||PROVISAO 13 REF 10/2019 CC 0600||
|I250|2.1.6.02.003||255,06|C|||PROVISAO 13 REF 10/2019 CC 0600||
|I200|00023582|31102019|1166,67|N||
|I250|2.1.6.02.003||16,38|D|||PROVISAO 13 REF 10/2019 CC 0601||
|I250|2.1.6.02.001||60,96|D|||PROVISAO 13 REF 10/2019 CC 0601||
|I250|2.1.6.02.002||4,89|D|||PROVISAO 13 REF 10/2019 CC 0601||
|I250|4.2.2.01.025||64,36|D|||PROVISAO 13 REF 10/2019 CC 0601||
|I250|4.2.2.01.022||215,59|D|||PROVISAO 13 REF 10/2019 CC 0601||
|I250|4.2.2.01.002||804,49|D|||PROVISAO 13 REF 10/2019 CC 0601||
|I250|4.2.2.01.002||60,96|C|||PROVISAO 13 REF 10/2019 CC 0601||
|I250|4.2.2.01.022||16,38|C|||PROVISAO 13 REF 10/2019 CC 0601||
|I250|4.2.2.01.025||4,89|C|||PROVISAO 13 REF 10/2019 CC 0601||
|I250|2.1.6.02.002||64,36|C|||PROVISAO 13 REF 10/2019 CC 0601||
|I250|2.1.6.02.001||804,49|C|||PROVISAO 13 REF 10/2019 CC 0601||
|I250|2.1.6.02.003||215,59|C|||PROVISAO 13 REF 10/2019 CC 0601||
|I200|00023583|31102019|873,5|N||
|I250|2.1.6.02.003||21,95|D|||PROVISAO 13 REF 10/2019 CC 0601.1||
|I250|2.1.6.02.001||81,81|D|||PROVISAO 13 REF 10/2019 CC 0601.1||
|I250|2.1.6.02.002||6,55|D|||PROVISAO 13 REF 10/2019 CC 0601.1||
|I250|4.2.2.01.025||43,09|D|||PROVISAO 13 REF 10/2019 CC 0601.1||
|I250|4.2.2.01.022||152,18|D|||PROVISAO 13 REF 10/2019 CC 0601.1||
|I250|4.2.2.01.002||567,92|D|||PROVISAO 13 REF 10/2019 CC 0601.1||
|I250|4.2.2.01.002||81,81|C|||PROVISAO 13 REF 10/2019 CC 0601.1||
|I250|4.2.2.01.022||21,95|C|||PROVISAO 13 REF 10/2019 CC 0601.1||
|I250|4.2.2.01.025||6,55|C|||PROVISAO 13 REF 10/2019 CC 0601.1||
|I250|2.1.6.02.002||43,09|C|||PROVISAO 13 REF 10/2019 CC 0601.1||
|I250|2.1.6.02.001||567,92|C|||PROVISAO 13 REF 10/2019 CC 0601.1||
|I250|2.1.6.02.003||152,18|C|||PROVISAO 13 REF 10/2019 CC 0601.1||
|I200|00023584|31102019|1880,73|N||
|I250|2.1.6.02.003||45,57|D|||PROVISAO 13 REF 10/2019 CC 0601.2||
|I250|2.1.6.02.001||170,05|D|||PROVISAO 13 REF 10/2019 CC 0601.2||
|I250|2.1.6.02.002||13,62|D|||PROVISAO 13 REF 10/2019 CC 0601.2||
|I250|4.2.2.01.025||98,02|D|||PROVISAO 13 REF 10/2019 CC 0601.2||
|I250|4.2.2.01.022||328,32|D|||PROVISAO 13 REF 10/2019 CC 0601.2||
|I250|4.2.2.01.002||1225,15|D|||PROVISAO 13 REF 10/2019 CC 0601.2||
|I250|4.2.2.01.002||170,05|C|||PROVISAO 13 REF 10/2019 CC 0601.2||
|I250|4.2.2.01.022||45,57|C|||PROVISAO 13 REF 10/2019 CC 0601.2||
|I250|4.2.2.01.025||13,62|C|||PROVISAO 13 REF 10/2019 CC 0601.2||
|I250|2.1.6.02.002||98,02|C|||PROVISAO 13 REF 10/2019 CC 0601.2||
|I250|2.1.6.02.001||1225,15|C|||PROVISAO 13 REF 10/2019 CC 0601.2||
|I250|2.1.6.02.003||328,32|C|||PROVISAO 13 REF 10/2019 CC 0601.2||
|I200|00023585|31102019|2001,21|N||
|I250|2.1.6.02.003||41,98|D|||PROVISAO 13 REF 10/2019 CC 0602.1||
|I250|2.1.6.02.001||157,06|D|||PROVISAO 13 REF 10/2019 CC 0602.1||
|I250|2.1.6.02.002||12,56|D|||PROVISAO 13 REF 10/2019 CC 0602.1||
|I250|4.2.2.01.025||106,2|D|||PROVISAO 13 REF 10/2019 CC 0602.1||
|I250|4.2.2.01.022||355,8|D|||PROVISAO 13 REF 10/2019 CC 0602.1||
|I250|4.2.2.01.002||1327,61|D|||PROVISAO 13 REF 10/2019 CC 0602.1||
|I250|4.2.2.01.002||157,06|C|||PROVISAO 13 REF 10/2019 CC 0602.1||
|I250|4.2.2.01.022||41,98|C|||PROVISAO 13 REF 10/2019 CC 0602.1||
|I250|4.2.2.01.025||12,56|C|||PROVISAO 13 REF 10/2019 CC 0602.1||
|I250|2.1.6.02.002||106,2|C|||PROVISAO 13 REF 10/2019 CC 0602.1||
|I250|2.1.6.02.001||1327,61|C|||PROVISAO 13 REF 10/2019 CC 0602.1||
|I250|2.1.6.02.003||355,8|C|||PROVISAO 13 REF 10/2019 CC 0602.1||
|I200|00023586|31102019|1262,75|N||
|I250|2.1.6.02.003||31,82|D|||PROVISAO 13 REF 10/2019 CC 0602.2||
|I250|2.1.6.02.001||118,68|D|||PROVISAO 13 REF 10/2019 CC 0602.2||
|I250|2.1.6.02.002||9,5|D|||PROVISAO 13 REF 10/2019 CC 0602.2||
|I250|4.2.2.01.025||65,44|D|||PROVISAO 13 REF 10/2019 CC 0602.2||
|I250|4.2.2.01.022||219,23|D|||PROVISAO 13 REF 10/2019 CC 0602.2||
|I250|4.2.2.01.002||818,08|D|||PROVISAO 13 REF 10/2019 CC 0602.2||
|I250|4.2.2.01.002||118,68|C|||PROVISAO 13 REF 10/2019 CC 0602.2||
|I250|4.2.2.01.022||31,82|C|||PROVISAO 13 REF 10/2019 CC 0602.2||
|I250|4.2.2.01.025||9,5|C|||PROVISAO 13 REF 10/2019 CC 0602.2||
|I250|2.1.6.02.002||65,44|C|||PROVISAO 13 REF 10/2019 CC 0602.2||
|I250|2.1.6.02.001||818,08|C|||PROVISAO 13 REF 10/2019 CC 0602.2||
|I250|2.1.6.02.003||219,23|C|||PROVISAO 13 REF 10/2019 CC 0602.2||
|I200|00023587|31102019|1908,96|N||
|I250|2.1.6.02.003||5,95|D|||PROVISAO 13 REF 10/2019 CC 0603||
|I250|2.1.6.02.001||22,14|D|||PROVISAO 13 REF 10/2019 CC 0603||
|I250|2.1.6.02.002||1,75|D|||PROVISAO 13 REF 10/2019 CC 0603||
|I250|4.2.2.01.025||109,3|D|||PROVISAO 13 REF 10/2019 CC 0603||
|I250|4.2.2.01.022||374,04|D|||PROVISAO 13 REF 10/2019 CC 0603||
|I250|4.2.2.01.002||1395,78|D|||PROVISAO 13 REF 10/2019 CC 0603||
|I250|4.2.2.01.002||22,14|C|||PROVISAO 13 REF 10/2019 CC 0603||
|I250|4.2.2.01.022||5,95|C|||PROVISAO 13 REF 10/2019 CC 0603||
|I250|4.2.2.01.025||1,75|C|||PROVISAO 13 REF 10/2019 CC 0603||
|I250|2.1.6.02.002||109,3|C|||PROVISAO 13 REF 10/2019 CC 0603||
|I250|2.1.6.02.001||1395,78|C|||PROVISAO 13 REF 10/2019 CC 0603||
|I250|2.1.6.02.003||374,04|C|||PROVISAO 13 REF 10/2019 CC 0603||
|I200|00023588|31102019|221,43|N||
|I250|2.1.6.02.003||5,42|D|||PROVISAO 13 REF 10/2019 CC 0604||
|I250|2.1.6.02.001||20,17|D|||PROVISAO 13 REF 10/2019 CC 0604||
|I250|2.1.6.02.002||1,61|D|||PROVISAO 13 REF 10/2019 CC 0604||
|I250|4.2.2.01.025||11,53|D|||PROVISAO 13 REF 10/2019 CC 0604||
|I250|4.2.2.01.022||38,61|D|||PROVISAO 13 REF 10/2019 CC 0604||
|I250|4.2.2.01.002||144,09|D|||PROVISAO 13 REF 10/2019 CC 0604||
|I250|4.2.2.01.002||20,17|C|||PROVISAO 13 REF 10/2019 CC 0604||
|I250|4.2.2.01.022||5,42|C|||PROVISAO 13 REF 10/2019 CC 0604||
|I250|4.2.2.01.025||1,61|C|||PROVISAO 13 REF 10/2019 CC 0604||
|I250|2.1.6.02.002||11,53|C|||PROVISAO 13 REF 10/2019 CC 0604||
|I250|2.1.6.02.001||144,09|C|||PROVISAO 13 REF 10/2019 CC 0604||
|I250|2.1.6.02.003||38,61|C|||PROVISAO 13 REF 10/2019 CC 0604||
|I200|00023589|31102019|2811,43|N||
|I250|2.1.6.02.004||565,79|D|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|2.1.6.02.004||188,59|D|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|2.1.6.02.005||60,35|D|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|2.1.6.02.006||202,17|D|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|4.2.2.01.024||106,5|D|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|4.2.2.01.021||356,78|D|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|4.2.2.01.003||998,44|D|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|4.2.2.01.003||332,81|D|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|4.2.2.01.003||188,59|C|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|4.2.2.01.003||565,79|C|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|4.2.2.01.021||202,17|C|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|4.2.2.01.024||60,35|C|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|2.1.6.02.006||356,78|C|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|2.1.6.02.005||106,5|C|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|2.1.6.02.004||332,81|C|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I250|2.1.6.02.004||998,44|C|||PROVISAO FERIAS REF 10/2019 CC 0400||
|I200|00023590|31102019|10604,37|N||
|I250|2.1.6.02.004||2854,47|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|2.1.6.02.004||951,5|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|2.1.6.02.005||304,48|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|2.1.6.02.006||1019,97|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.024||324,86|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.021||1088,29|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.003||3045,6|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.003||1015,2|D|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.003||951,5|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.003||2854,47|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.021||1019,97|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|4.2.2.01.024||304,48|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|2.1.6.02.006||1088,29|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|2.1.6.02.005||324,86|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|2.1.6.02.004||1015,2|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I250|2.1.6.02.004||3045,6|C|||PROVISAO FERIAS REF 10/2019 CC 0301.1||
|I200|00023591|31102019|6584,85|N||
|I250|2.1.6.02.004||2394,31|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|2.1.6.02.004||798,1|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|2.1.6.02.005||255,39|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|2.1.6.02.006||855,57|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.024||135,4|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.021||453,59|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.003||1269,37|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.003||423,12|D|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.003||798,1|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.003||2394,31|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.021||855,57|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|4.2.2.01.024||255,39|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|2.1.6.02.006||453,59|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|2.1.6.02.005||135,4|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|2.1.6.02.004||423,12|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I250|2.1.6.02.004||1269,37|C|||PROVISAO FERIAS REF 10/2019 CC 0301.2||
|I200|00023592|31102019|11371,95|N||
|I250|2.1.6.02.004||1954,95|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|2.1.6.02.004||651,64|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|2.1.6.02.005||208,56|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|2.1.6.02.006||698,57|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.024||466,38|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.021||1562,32|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.003||4372,15|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.003||1457,38|D|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.003||651,64|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.003||1954,95|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.021||698,57|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|4.2.2.01.024||208,56|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|2.1.6.02.006||1562,32|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|2.1.6.02.005||466,38|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|2.1.6.02.004||1457,38|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I250|2.1.6.02.004||4372,15|C|||PROVISAO FERIAS REF 10/2019 CC 0302.1||
|I200|00023593|31102019|1632,64|N||
|I250|2.1.6.02.004||180,71|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|2.1.6.02.004||60,23|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|2.1.6.02.005||19,28|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|2.1.6.02.006||64,57|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.024||77,62|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.021||260,02|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.003||727,66|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.003||242,55|D|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.003||60,23|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.003||180,71|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.021||64,57|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|4.2.2.01.024||19,28|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|2.1.6.02.006||260,02|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|2.1.6.02.005||77,62|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|2.1.6.02.004||242,55|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I250|2.1.6.02.004||727,66|C|||PROVISAO FERIAS REF 10/2019 CC 0302.3||
|I200|00023594|31102019|1642,04|N||
|I250|2.1.6.02.004||263,34|D|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|2.1.6.02.004||63,64|D|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|2.1.6.02.005||20,37|D|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|2.1.6.02.006||87,63|D|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|4.2.2.01.024||59,52|D|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|4.2.2.01.021||242,54|D|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|4.2.2.01.003||718,99|D|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|4.2.2.01.003||186,01|D|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|4.2.2.01.003||63,64|C|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|4.2.2.01.003||263,34|C|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|4.2.2.01.021||87,63|C|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|4.2.2.01.024||20,37|C|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|2.1.6.02.006||242,54|C|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|2.1.6.02.005||59,52|C|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|2.1.6.02.004||186,01|C|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I250|2.1.6.02.004||718,99|C|||PROVISAO FERIAS REF 10/2019 CC 0401||
|I200|00023595|31102019|3347,14|N||
|I250|2.1.6.02.004||218,64|D|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|2.1.6.02.004||72,9|D|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|2.1.6.02.005||23,32|D|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|2.1.6.02.006||78,16|D|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|4.2.2.01.024||175,32|D|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|4.2.2.01.021||587,32|D|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|4.2.2.01.003||1643,61|D|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|4.2.2.01.003||547,87|D|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|4.2.2.01.003||72,9|C|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|4.2.2.01.003||218,64|C|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|4.2.2.01.021||78,16|C|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|4.2.2.01.024||23,32|C|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|2.1.6.02.006||587,32|C|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|2.1.6.02.005||175,32|C|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|2.1.6.02.004||547,87|C|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I250|2.1.6.02.004||1643,61|C|||PROVISAO FERIAS REF 10/2019 CC 0402||
|I200|00023596|31102019|7957,41|N||
|I250|2.1.6.02.004||2405,14|D|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|2.1.6.02.004||801,71|D|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|2.1.6.02.005||256,54|D|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|2.1.6.02.006||859,41|D|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|4.2.2.01.024||215,7|D|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|4.2.2.01.021||722,61|D|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|4.2.2.01.003||2022,22|D|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|4.2.2.01.003||674,08|D|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|4.2.2.01.003||801,71|C|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|4.2.2.01.003||2405,14|C|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|4.2.2.01.021||859,41|C|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|4.2.2.01.024||256,54|C|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|2.1.6.02.006||722,61|C|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|2.1.6.02.005||215,7|C|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|2.1.6.02.004||674,08|C|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I250|2.1.6.02.004||2022,22|C|||PROVISAO FERIAS REF 10/2019 CC 0403||
|I200|00023597|31102019|3179,92|N||
|I250|2.1.6.02.004||660,93|D|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|2.1.6.02.004||220,31|D|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|2.1.6.02.005||70,5|D|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|2.1.6.02.006||236,17|D|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|5.4.2.03.024||118,22|D|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|5.4.2.03.021||396,04|D|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|5.4.2.03.003||1108,31|D|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|5.4.2.03.003||369,44|D|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|5.4.2.03.003||220,31|C|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|5.4.2.03.003||660,93|C|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|5.4.2.03.021||236,17|C|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|5.4.2.03.024||70,5|C|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|2.1.6.02.006||396,04|C|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|2.1.6.02.005||118,22|C|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|2.1.6.02.004||369,44|C|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I250|2.1.6.02.004||1108,31|C|||PROVISAO FERIAS REF 10/2019 CC 0500||
|I200|00023598|31102019|2488,19|N||
|I250|2.1.6.02.004||448,71|D|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|2.1.6.02.004||149,58|D|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|2.1.6.02.005||47,87|D|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|2.1.6.02.006||160,34|D|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|5.4.2.03.024||99,8|D|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|5.4.2.03.021||334,34|D|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|5.4.2.03.003||935,66|D|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|5.4.2.03.003||311,89|D|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|5.4.2.03.003||149,58|C|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|5.4.2.03.003||448,71|C|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|5.4.2.03.021||160,34|C|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|5.4.2.03.024||47,87|C|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|2.1.6.02.006||334,34|C|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|2.1.6.02.005||99,8|C|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|2.1.6.02.004||311,89|C|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I250|2.1.6.02.004||935,66|C|||PROVISAO FERIAS REF 10/2019 CC 0501||
|I200|00023599|31102019|21234,37|N||
|I250|2.1.6.02.004||3813,16|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|2.1.6.02.004||1271,09|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|2.1.6.02.005||406,76|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|2.1.6.02.006||1362,55|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|5.4.2.03.024||853,47|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|5.4.2.03.021||2859,09|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|5.4.2.03.003||8001,19|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|5.4.2.03.003||2667,06|D|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|5.4.2.03.003||1271,09|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|5.4.2.03.003||3813,16|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|5.4.2.03.021||1362,55|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|5.4.2.03.024||406,76|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|2.1.6.02.006||2859,09|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|2.1.6.02.005||853,47|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|2.1.6.02.004||2667,06|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I250|2.1.6.02.004||8001,19|C|||PROVISAO FERIAS REF 10/2019 CC 0501.1||
|I200|00023600|31102019|6807,4|N||
|I250|2.1.6.02.004||563,16|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|2.1.6.02.004||187,71|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|2.1.6.02.005||60,07|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|2.1.6.02.006||201,24|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|5.4.2.03.024||343,94|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|5.4.2.03.021||1152,16|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|5.4.2.03.003||3224,34|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|5.4.2.03.003||1074,78|D|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|5.4.2.03.003||187,71|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|5.4.2.03.003||563,16|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|5.4.2.03.021||201,24|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|5.4.2.03.024||60,07|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|2.1.6.02.006||1152,16|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|2.1.6.02.005||343,94|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|2.1.6.02.004||1074,78|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I250|2.1.6.02.004||3224,34|C|||PROVISAO FERIAS REF 10/2019 CC 0501.2||
|I200|00023601|31102019|2360,48|N||
|I250|2.1.6.02.004||326,42|D|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|2.1.6.02.004||108,81|D|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|2.1.6.02.005||34,82|D|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|2.1.6.02.006||116,62|D|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|5.4.2.03.024||105,27|D|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|5.4.2.03.021||352,66|D|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|5.4.2.03.003||986,91|D|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|5.4.2.03.003||328,97|D|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|5.4.2.03.003||108,81|C|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|5.4.2.03.003||326,42|C|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|5.4.2.03.021||116,62|C|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|5.4.2.03.024||34,82|C|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|2.1.6.02.006||352,66|C|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|2.1.6.02.005||105,27|C|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|2.1.6.02.004||328,97|C|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I250|2.1.6.02.004||986,91|C|||PROVISAO FERIAS REF 10/2019 CC 0501.3||
|I200|00023602|31102019|122,46|N||
|I250|2.1.6.02.004||16,09|D|||PROVISAO FERIAS REF 10/2019 CC 0501.4||
|I250|2.1.6.02.006||4,32|D|||PROVISAO FERIAS REF 10/2019 CC 0501.4||
|I250|5.4.2.03.021||21,57|D|||PROVISAO FERIAS REF 10/2019 CC 0501.4||
|I250|5.4.2.03.003||80,48|D|||PROVISAO FERIAS REF 10/2019 CC 0501.4||
|I250|5.4.2.03.003||16,09|C|||PROVISAO FERIAS REF 10/2019 CC 0501.4||
|I250|5.4.2.03.021||4,32|C|||PROVISAO FERIAS REF 10/2019 CC 0501.4||
|I250|2.1.6.02.006||21,57|C|||PROVISAO FERIAS REF 10/2019 CC 0501.4||
|I250|2.1.6.02.004||80,48|C|||PROVISAO FERIAS REF 10/2019 CC 0501.4||
|I200|00023603|31102019|1594,41|N||
|I250|5.4.2.03.021||316,99|D|||PROVISAO FERIAS REF 10/2019 CC 0502||
|I250|5.4.2.03.024||94,62|D|||PROVISAO FERIAS REF 10/2019 CC 0502||
|I250|5.4.2.03.003||887,1|D|||PROVISAO FERIAS REF 10/2019 CC 0502||
|I250|5.4.2.03.003||295,7|D|||PROVISAO FERIAS REF 10/2019 CC 0502||
|I250|2.1.6.02.004||887,1|C|||PROVISAO FERIAS REF 10/2019 CC 0502||
|I250|2.1.6.02.004||295,7|C|||PROVISAO FERIAS REF 10/2019 CC 0502||
|I250|2.1.6.02.006||316,99|C|||PROVISAO FERIAS REF 10/2019 CC 0502||
|I250|2.1.6.02.005||94,62|C|||PROVISAO FERIAS REF 10/2019 CC 0502||
|I200|00023604|31102019|333,35|N||
|I250|2.1.6.02.006||5,03|D|||PROVISAO FERIAS REF 10/2019 CC 0502.1||
|I250|2.1.6.02.004||18,76|D|||PROVISAO FERIAS REF 10/2019 CC 0502.1||
|I250|5.4.2.03.003||244,13|D|||PROVISAO FERIAS REF 10/2019 CC 0502.1||
|I250|5.4.2.03.021||65,43|D|||PROVISAO FERIAS REF 10/2019 CC 0502.1||
|I250|5.4.2.03.021||5,03|C|||PROVISAO FERIAS REF 10/2019 CC 0502.1||
|I250|5.4.2.03.003||18,76|C|||PROVISAO FERIAS REF 10/2019 CC 0502.1||
|I250|2.1.6.02.004||244,13|C|||PROVISAO FERIAS REF 10/2019 CC 0502.1||
|I250|2.1.6.02.006||65,43|C|||PROVISAO FERIAS REF 10/2019 CC 0502.1||
|I200|00023605|31102019|7273,31|N||
|I250|2.1.6.02.006||206,02|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|2.1.6.02.005||61,49|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|2.1.6.02.004||528,6|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|2.1.6.02.004||176,16|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|5.4.2.03.003||3505,8|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|5.4.2.03.003||1168,58|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|5.4.2.03.021||1252,74|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|5.4.2.03.024||373,92|D|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|5.4.2.03.024||61,49|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|5.4.2.03.021||206,02|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|5.4.2.03.003||176,16|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|5.4.2.03.003||528,6|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|2.1.6.02.004||1168,58|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|2.1.6.02.004||3505,8|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|2.1.6.02.005||373,92|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I250|2.1.6.02.006||1252,74|C|||PROVISAO FERIAS REF 10/2019 CC 0502.2||
|I200|00023606|31102019|6890,99|N||
|I250|2.1.6.02.006||148,99|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|2.1.6.02.005||44,45|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|5.4.2.03.003||1952,98|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|5.4.2.03.003||2277,61|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|5.4.2.03.003||650,95|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|5.4.2.03.003||759,2|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|5.4.2.03.021||813,86|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|5.4.2.03.024||242,95|D|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|5.4.2.03.024||44,45|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|5.4.2.03.021||148,99|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|2.1.6.02.005||242,95|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|2.1.6.02.006||813,86|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|2.1.6.02.004||1952,98|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|2.1.6.02.004||2277,61|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|2.1.6.02.004||650,95|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I250|2.1.6.02.004||759,2|C|||PROVISAO FERIAS REF 10/2019 CC 0502.3||
|I200|00023607|31102019|2650,57|N||
|I250|2.1.6.02.004||533,41|D|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|2.1.6.02.004||177,8|D|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|2.1.6.02.006||190,6|D|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|2.1.6.02.005||56,89|D|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|4.2.2.01.024||100,41|D|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|4.2.2.01.021||336,37|D|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|4.2.2.01.003||313,77|D|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|4.2.2.01.003||941,32|D|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|4.2.2.01.003||177,8|C|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|4.2.2.01.003||533,41|C|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|4.2.2.01.021||190,6|C|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|4.2.2.01.024||56,89|C|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|2.1.6.02.005||100,41|C|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|2.1.6.02.006||336,37|C|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|2.1.6.02.004||313,77|C|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I250|2.1.6.02.004||941,32|C|||PROVISAO FERIAS REF 10/2019 CC 0600||
|I200|00023608|31102019|2391,62|N||
|I250|4.2.2.01.024||53,22|D|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|4.2.2.01.024||88,71|D|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|4.2.2.01.021||178,31|D|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|4.2.2.01.021||297,18|D|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|4.2.2.01.003||498,99|D|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|4.2.2.01.003||831,66|D|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|4.2.2.01.003||166,33|D|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|4.2.2.01.003||277,22|D|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|2.1.6.02.004||498,99|C|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|2.1.6.02.004||831,66|C|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|2.1.6.02.004||166,33|C|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|2.1.6.02.004||277,22|C|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|2.1.6.02.006||178,31|C|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|2.1.6.02.006||297,18|C|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|2.1.6.02.005||53,22|C|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I250|2.1.6.02.005||88,71|C|||PROVISAO FERIAS REF 10/2019 CC 0601||
|I200|00023609|31102019|2048,37|N||
|I250|2.1.6.02.005||48,76|D|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|2.1.6.02.006||169,46|D|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|2.1.6.02.004||479,58|D|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|2.1.6.02.004||152,72|D|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|4.2.2.01.003||715,54|D|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|4.2.2.01.003||184,86|D|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|4.2.2.01.021||241,32|D|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|4.2.2.01.024||56,13|D|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|4.2.2.01.024||48,76|C|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|4.2.2.01.021||169,46|C|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|4.2.2.01.003||152,72|C|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|4.2.2.01.003||479,58|C|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|2.1.6.02.004||184,86|C|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|2.1.6.02.004||715,54|C|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|2.1.6.02.006||241,32|C|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I250|2.1.6.02.005||56,13|C|||PROVISAO FERIAS REF 10/2019 CC 0601.1||
|I200|00023610|31102019|6194,7|N||
|I250|2.1.6.02.005||146,73|D|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|2.1.6.02.006||491,57|D|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|2.1.6.02.004||1375,67|D|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|2.1.6.02.004||458,56|D|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|4.2.2.01.003||2095,44|D|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|4.2.2.01.003||670,76|D|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|4.2.2.01.021||741,33|D|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|4.2.2.01.024||214,64|D|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|4.2.2.01.024||146,73|C|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|4.2.2.01.021||491,57|C|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|4.2.2.01.003||458,56|C|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|4.2.2.01.003||1375,67|C|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|2.1.6.02.004||670,76|C|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|2.1.6.02.004||2095,44|C|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|2.1.6.02.006||741,33|C|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I250|2.1.6.02.005||214,64|C|||PROVISAO FERIAS REF 10/2019 CC 0601.2||
|I200|00023611|31102019|3252,23|N||
|I250|2.1.6.02.005||52,98|D|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|2.1.6.02.006||177,4|D|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|2.1.6.02.004||496,43|D|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|2.1.6.02.004||165,5|D|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|4.2.2.01.003||1313|D|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|4.2.2.01.003||437,68|D|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|4.2.2.01.021||469,18|D|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|4.2.2.01.024||140,06|D|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|4.2.2.01.024||52,98|C|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|4.2.2.01.021||177,4|C|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|4.2.2.01.003||165,5|C|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|4.2.2.01.003||496,43|C|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|2.1.6.02.004||437,68|C|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|2.1.6.02.004||1313|C|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|2.1.6.02.006||469,18|C|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I250|2.1.6.02.005||140,06|C|||PROVISAO FERIAS REF 10/2019 CC 0602.1||
|I200|00023612|31102019|2459,38|N||
|I250|2.1.6.02.005||52,99|D|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|2.1.6.02.006||178,2|D|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|2.1.6.02.004||499,35|D|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|2.1.6.02.004||165,56|D|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|4.2.2.01.003||893,48|D|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|4.2.2.01.003||271|D|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|4.2.2.01.021||312,08|D|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|4.2.2.01.024||86,72|D|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|4.2.2.01.024||52,99|C|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|4.2.2.01.021||178,2|C|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|4.2.2.01.003||165,56|C|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|4.2.2.01.003||499,35|C|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|2.1.6.02.004||271|C|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|2.1.6.02.004||893,48|C|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|2.1.6.02.006||312,08|C|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I250|2.1.6.02.005||86,72|C|||PROVISAO FERIAS REF 10/2019 CC 0602.2||
|I200|00023613|31102019|3117,59|N||
|I250|2.1.6.02.005||34,83|D|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|2.1.6.02.006||118,68|D|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|2.1.6.02.004||333,4|D|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|2.1.6.02.004||109,35|D|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|4.2.2.01.003||1428,19|D|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|4.2.2.01.003||449,24|D|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|4.2.2.01.021||503,16|D|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|4.2.2.01.024||140,74|D|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|4.2.2.01.024||34,83|C|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|4.2.2.01.021||118,68|C|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|4.2.2.01.003||109,35|C|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|4.2.2.01.003||333,4|C|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|2.1.6.02.004||449,24|C|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|2.1.6.02.004||1428,19|C|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|2.1.6.02.006||503,16|C|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I250|2.1.6.02.005||140,74|C|||PROVISAO FERIAS REF 10/2019 CC 0603||
|I200|00023614|31102019|468,12|N||
|I250|2.1.6.02.005||6,4|D|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|2.1.6.02.006||23,53|D|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|2.1.6.02.004||19,94|D|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|2.1.6.02.004||67,9|D|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|4.2.2.01.003||218,63|D|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|4.2.2.01.003||46,05|D|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|4.2.2.01.021||70,93|D|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|4.2.2.01.024||14,74|D|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|4.2.2.01.024||6,4|C|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|4.2.2.01.021||23,53|C|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|4.2.2.01.003||19,94|C|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|4.2.2.01.003||67,9|C|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|2.1.6.02.004||218,63|C|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|2.1.6.02.004||46,05|C|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|2.1.6.02.006||70,93|C|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I250|2.1.6.02.005||14,74|C|||PROVISAO FERIAS REF 10/2019 CC 0604||
|I200|00023615|31102019|76,78|N||
|I250|4.2.3.01.014||76,78|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|1.2.3.04.002||76,78|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00023616|31102019|303,04|N||
|I250|4.2.3.01.014||303,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|1.2.3.04.002||303,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00023617|31102019|4,66|N||
|I250|4.2.3.01.014||4,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|1.2.3.04.002||4,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00023618|31102019|78,89|N||
|I250|4.2.3.01.014||78,89|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|1.2.3.04.002||78,89|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00023619|31102019|9,92|N||
|I250|4.2.3.01.014||9,92|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|1.2.3.04.002||9,92|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00023620|31102019|80,96|N||
|I250|4.2.3.01.014||80,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|1.2.3.04.002||80,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00023621|31102019|6,64|N||
|I250|4.2.3.01.014||6,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|1.2.3.04.002||6,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00023622|31102019|96,58|N||
|I250|4.2.3.01.014||96,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|1.2.3.04.002||96,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00023623|31102019|168,5|N||
|I250|4.2.3.01.014||168,5|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|1.2.3.04.002||168,5|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00023624|31102019|13,77|N||
|I250|4.2.3.01.014||13,77|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|1.2.3.04.002||13,77|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00023625|31102019|37,43|N||
|I250|4.2.3.01.014||37,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|1.2.3.04.002||37,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00023626|31102019|97,36|N||
|I250|4.2.3.01.014||97,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|1.2.3.04.002||97,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00023627|31102019|24,13|N||
|I250|4.2.3.01.014||24,13|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|1.2.3.04.002||24,13|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00023628|31102019|56,42|N||
|I250|4.2.3.01.014||56,42|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|1.2.3.04.002||56,42|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00023629|31102019|24,96|N||
|I250|4.2.3.01.014||24,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|1.2.3.04.002||24,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00023630|31102019|206,98|N||
|I250|4.2.3.01.014||206,98|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|1.2.3.04.002||206,98|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00023631|31102019|38,69|N||
|I250|4.2.3.01.014||38,69|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|1.2.3.04.002||38,69|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00023632|31102019|278,62|N||
|I250|4.2.3.01.014||278,62|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|1.2.3.04.002||278,62|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00023633|31102019|51,56|N||
|I250|4.2.3.01.014||51,56|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|1.2.3.04.002||51,56|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00023634|31102019|31,45|N||
|I250|4.2.3.01.014||31,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|1.2.3.04.002||31,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00023635|31102019|21,91|N||
|I250|4.2.3.01.014||21,91|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|1.2.3.04.002||21,91|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00023636|31102019|14,11|N||
|I250|4.2.3.01.014||14,11|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|1.2.3.04.002||14,11|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00023637|31102019|84,24|N||
|I250|4.2.3.01.014||84,24|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|1.2.3.04.002||84,24|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00023638|31102019|8,5|N||
|I250|4.2.3.01.014||8,5|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|1.2.3.04.002||8,5|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00023639|31102019|7,63|N||
|I250|4.2.3.01.014||7,63|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|1.2.3.04.002||7,63|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00023640|31102019|195,36|N||
|I250|4.2.3.01.014||195,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|1.2.3.04.002||195,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00023641|31102019|41,4|N||
|I250|4.2.3.01.014||41,4|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|1.2.3.04.002||41,4|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00023642|31102019|45,46|N||
|I250|4.2.3.01.014||45,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|1.2.3.04.002||45,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00023643|31102019|126,52|N||
|I250|4.2.3.01.014||126,52|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|1.2.3.04.002||126,52|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00023644|31102019|321,48|N||
|I250|4.2.3.01.014||321,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|1.2.3.04.002||321,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00023645|31102019|46|N||
|I250|4.2.3.01.014||46|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|1.2.3.04.002||46|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00023646|31102019|5,77|N||
|I250|4.2.3.01.014||5,77|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|1.2.3.04.002||5,77|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00023647|31102019|21,68|N||
|I250|4.2.3.01.014||21,68|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|1.2.3.04.002||21,68|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00023648|31102019|158,31|N||
|I250|4.2.3.01.014||158,31|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|1.2.3.04.002||158,31|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00023649|31102019|5,43|N||
|I250|4.2.3.01.014||5,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|1.2.3.04.002||5,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00023650|31102019|6,85|N||
|I250|4.2.3.01.014||6,85|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|1.2.3.04.002||6,85|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00023651|31102019|11752,86|N||
|I250|4.2.3.01.014||11752,86|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||11752,86|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00023652|31102019|74|N||
|I250|4.2.3.01.014||74|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|1.2.3.04.004||74|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00023653|31102019|479|N||
|I250|4.2.3.01.014||479|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||479|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00023654|31102019|13,81|N||
|I250|4.2.3.01.014||13,81|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|1.2.3.04.006||13,81|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00023655|31102019|13,8|N||
|I250|4.2.3.01.014||13,8|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|1.2.3.04.006||13,8|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00023656|31102019|11,99|N||
|I250|4.2.3.01.014||11,99|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|1.2.3.04.006||11,99|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00023657|31102019|82|N||
|I250|4.2.3.01.014||82|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||82|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00023658|31102019|139|N||
|I250|4.2.3.01.014||139|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||139|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00023659|31102019|37|N||
|I250|4.2.3.01.014||37|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|1.2.3.04.007||37|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00023660|31102019|0,93|N||
|I250|4.2.3.01.014||0,93|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|1.2.3.04.007||0,93|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00023661|31102019|5,88|N||
|I250|4.2.3.01.014||5,88|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|1.2.3.04.007||5,88|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00023662|31102019|6094|N||
|I250|4.2.3.01.014||6094|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|1.2.4.02.001||6094|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00023664|31102019|854,54|N||
|I250|4.2.3.03.002||854,54|D|||APROPRIACAO NF 1368 BRADESCO  REF 10/2019 - 09/12||
|I250|1.1.2.14.006||854,54|C|||APROPRIACAO NF 1368 BRADESCO  REF 10/2019 - 09/12||
|I200|00023665|31102019|334,17|N||
|I250|4.2.3.03.002||334,17|D|||APROPRIACAO NF 30429 SOLO NETW REF 10/2019 - 06/12||
|I250|1.1.2.14.006||334,17|C|||APROPRIACAO NF 30429 SOLO NETW REF 10/2019 - 06/12||
|I200|00023666|31102019|1282,37|N||
|I250|5.4.2.06.002||1282,37|D|||APROPRIACAO NF 6076  IT ONE REF 10/2019 - 08/12||
|I250|1.1.2.14.006||1282,37|C|||APROPRIACAO NF 6076  IT ONE REF 10/2019 - 08/12||
|I200|00023667|31102019|1785,48|N||
|I250|4.2.3.03.002||1785,48|D|||APROPRIACAO NF  8117 - EMC REF 10/2019 PARC 02/12||
|I250|1.1.2.14.006||1785,48|C|||APROPRIACAO NF  8117 - EMC REF 10/2019 PARC 02/12||
|I200|00023668|31102019|179,91|N||
|I250|4.2.3.03.002||179,91|D|||APROPRIACAO NF 856THERACORP REF 10/2019 - 02/06||
|I250|1.1.2.14.006||179,91|C|||APROPRIACAO NF 856THERACORP REF 10/2019 - 02/06||
|I200|00023669|31102019|1726,59|N||
|I250|4.2.3.03.002||1726,59|D|||APROPRIACAO NF 970 EMC REF 10/2019 - 02/12||
|I250|1.1.2.14.006||1726,59|C|||APROPRIACAO NF 970 EMC REF 10/2019 - 02/12||
|I200|00023670|31102019|0,61|N||
|I250|2.1.6.04.005||0,61|D|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I250|4.2.2.01.023||0,61|C|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I200|00023671|31102019|0,61|N||
|I250|4.2.2.01.023||0,61|D|||FOLHA PAGTO CC 0301.1 REF 09/2019(Estorno) - 16980||
|I250|2.1.6.04.005||0,61|C|||FOLHA PAGTO CC 0301.1 REF 09/2019(Estorno) - 16980||
|I200|00023672|31102019|0,61|N||
|I250|4.2.2.01.023||0,61|D|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I250|2.1.6.04.005||0,61|C|||FOLHA PAGTO CC 0301.1 REF 09/2019||
|I200|00023674|31102019|3,12|N||
|I250|4.2.2.01.020||3,12|D|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I250|4.2.2.01.001||3,12|C|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I200|00023675|31102019|3,12|N||
|I250|4.2.2.01.001||3,12|D|||FOLHA PAGTO CC 0301.1 REF 10/2019(Estorno) - 16981||
|I250|4.2.2.01.020||3,12|C|||FOLHA PAGTO CC 0301.1 REF 10/2019(Estorno) - 16981||
|I200|00023676|31102019|3,12|N||
|I250|4.2.2.01.020||3,12|D|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I250|2.1.6.04.006||3,12|C|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I200|00023677|31102019|3553,21|N||
|I250|2.1.9.01.006||3553,21|D|||FOLHA PAGTO CC 0500 REF 10/2019||
|I250|2.1.9.01.007||3553,21|C|||FOLHA PAGTO CC 0500 REF 10/2019||
|I200|00023678|31102019|67,27|N||
|I250|2.1.6.04.006||67,27|D|||FOLHA PAGTO CC 0601.1 REF MS 10/2019||
|I250|2.1.9.01.007||67,27|C|||FOLHA PAGTO CC 0601.1 REF MS 10/2019||
|I200|00023679|31102019|450|N||
|I250|3.1.1.10.003||450|D|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|2.1.8.03.004||450|C|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I200|00023680|31102019|252,53|N||
|I250|3.1.1.10.003||252,53|D|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||252,53|C|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00023681|31102019|2579,06|N||
|I250|3.1.1.10.003||2579,06|D|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|2.1.8.03.004||2579,06|C|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00023682|31102019|450|N||
|I250|2.1.8.03.004||450|D|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I250|3.1.1.10.003||450|C|||Valor ref. nf  444 - SOCIEDADE EDUCACIONAL DAS AME||
|I200|00023683|31102019|2579,06|N||
|I250|2.1.8.03.004||2579,06|D|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||2579,06|C|||Valor ref. nf  455 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00023684|31102019|252,53|N||
|I250|2.1.8.03.004||252,53|D|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I250|3.1.1.10.003||252,53|C|||Valor ref. nf  456 - DOCCLOUD SOLUCAO DIGITAL EIRE||
|I200|00023685|31102019|7903,95|N||
|I250|2.1.9.01.008||7903,95|D|||Valor ref. nf  7102019 - ISSQN A PAGAR||
|I250|2.1.8.03.004||7903,95|C|||Valor ref. nf  7102019 - ISSQN A PAGAR||
|I200|00023686|31102019|84,96|N||
|I250|3.1.1.11.004||84,96|D|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||84,96|C|||Valor ref. nf  620 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00023687|31102019|13508,16|N||
|I250|2.1.8.03.004||13508,16|D|||Valor ref. COMPENSAO ISSQN ms 10/2019||
|I250|1.1.2.08.006||13508,16|C|||Valor ref. COMPENSAO ISSQN ms 10/2019||
|I200|00023691|31102019|0,38|N||
|I250|2.1.9.01.006||0,38|D|||IRRF A RECOLHER REF 09.2019||
|I250|4.2.5.01.008||0,38|C|||IRRF A RECOLHER REF 09.2019||
|I200|00023692|31102019|881,18|N||
|I250|1.1.2.08.003||881,18|D|||Valor ref. nf  1425520 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||881,18|C|||Valor ref. nf  1425520 - DELL COMPUTADORES DO BRAS||
|I200|00023693|31102019|881,18|N||
|I250|5.4.1.01.014||881,18|D|||Valor ref. nf  1425520 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||881,18|C|||Valor ref. nf  1425520 - DELL COMPUTADORES DO BRAS||
|I200|00023698|31102019|290,08|N||
|I250|2.1.9.01.007||290,08|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|5.4.2.03.001||290,08|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I200|00023699|31102019|290,08|N||
|I250|5.4.2.03.001||290,08|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019(Estorno) - 1||
|I250|2.1.9.01.007||290,08|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019(Estorno) - 1||
|I200|00023700|31102019|290,08|N||
|I250|5.4.2.03.001||290,08|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.9.01.007||290,08|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I200|00023701|31102019|290,08|N||
|I250|2.1.9.01.007||290,08|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019(Estorno) - 1||
|I250|5.4.2.03.001||290,08|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019(Estorno) - 1||
|I200|00023702|31102019|290,08|N||
|I250|4.2.2.01.001||290,08|D|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I250|2.1.9.01.007||290,08|C|||FOLHA PAGTO CC 0602.2 REF MS 10/2019||
|I200|00023703|31102019|30,26|N||
|I250|1.1.1.03.014||30,26|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I250|3.1.3.02.001||30,26|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I200|00023704|31102019|17,63|N||
|I250|5.4.1.01.002||17,63|D|||ICMS DIFAL REF 10/2019 - NF 5738759||
|I250|2.1.9.04.002||17,63|C|||ICMS DIFAL REF 10/2019 - NF 5738759||
|I200|00023705|31102019|18,28|N||
|I250|5.4.1.01.002||18,28|D|||ICMS DIFAL REF 10/2019 - NF 211||
|I250|2.1.9.04.002||18,28|C|||ICMS DIFAL REF 10/2019 - NF 211||
|I200|00023706|31102019|36,47|N||
|I250|5.4.1.01.002||36,47|D|||ICMS DIFAL REF 10/2019 - NF 202919||
|I250|2.1.9.04.002||36,47|C|||ICMS DIFAL REF 10/2019 - NF 202919||
|I200|00023707|31102019|52,58|N||
|I250|5.4.1.01.002||52,58|D|||ICMS DIFAL REF 10/2019 - NF 1455657||
|I250|2.1.9.04.002||52,58|C|||ICMS DIFAL REF 10/2019 - NF 1455657||
|I200|00023708|31102019|72,88|N||
|I250|5.4.1.01.002||72,88|D|||ICMS DIFAL REF 10/2019 - NF 23101||
|I250|2.1.9.04.002||72,88|C|||ICMS DIFAL REF 10/2019 - NF 23101||
|I200|00023709|31102019|77,53|N||
|I250|5.4.1.01.002||77,53|D|||ICMS DIFAL REF 10/2019 - NF 5725027||
|I250|2.1.9.04.002||77,53|C|||ICMS DIFAL REF 10/2019 - NF 5725027||
|I200|00023710|31102019|234,15|N||
|I250|5.4.1.01.002||234,15|D|||ICMS DIFAL REF 10/2019 - NF 1430||
|I250|2.1.9.04.002||234,15|C|||ICMS DIFAL REF 10/2019 - NF 1430||
|I200|00023711|31102019|548,41|N||
|I250|5.4.1.01.002||548,41|D|||ICMS DIFAL REF 10/2019 - NF 1458||
|I250|2.1.9.04.002||548,41|C|||ICMS DIFAL REF 10/2019 - NF 1458||
|I200|00023713|31102019|28,58|N||
|I250|1.1.2.08.003||28,58|D|||Valor ref. nf  6345 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.9.03.002||28,58|C|||Valor ref. nf  6345 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00023714|31102019|0,44|N||
|I250|4.2.5.01.008||0,44|D|||PIS/COFINS/CSLL retidas a recolher ref 10.2019||
|I250|2.1.8.01.010||0,44|C|||PIS/COFINS/CSLL retidas a recolher ref 10.2019||
|I200|00023715|31102019|28,58|N||
|I250|2.1.9.03.002||28,58|D|||COMPENSACAO ICMS RECOLHER REF 10/2019 - MG||
|I250|1.1.2.08.003||28,58|C|||COMPENSACAO ICMS RECOLHER REF 10/2019 - MG||
|I200|00023716|31102019|6906,46|N||
|I250|1.1.2.06.001||6906,46|D|||ADIANTAMENTO CARTAO COORPORATIVO REF 10/2019||
|I250|2.1.11.06.001||6906,46|C|||ADIANTAMENTO CARTAO COORPORATIVO REF 10/2019||
|I200|00023717|31102019|13,28|N||
|I250|2.1.9.03.002||13,28|D|||COMPENSACAO ICMS RECOLHER REF 10/2019 - MG||
|I250|1.2.1.03.002||13,28|C|||COMPENSACAO ICMS RECOLHER REF 10/2019 - MG||
|I200|00023719|31102019|341,43|N||
|I250|1.1.2.08.003||341,43|D|||NF 6288 - ESTORNO DE DBITO (NF CANCELADA)||
|I250|2.1.9.03.002||341,43|C|||NF 6288 - ESTORNO DE DBITO (NF CANCELADA)||
|I200|00023720|31102019|312,67|N||
|I250|2.1.6.02.003||312,67|D|||BAIXA INSS 13 CC 0502.3 REF 10.2019||
|I250|5.4.2.03.022||312,67|C|||BAIXA INSS 13 CC 0502.3 REF 10.2019||
|I200|00023721|31102019|332,17|N||
|I250|2.1.6.02.003||332,17|D|||BAIXA INSS 13 CC 0502.2 REF 10.2019||
|I250|5.4.2.03.022||332,17|C|||BAIXA INSS 13 CC 0502.2 REF 10.2019||
|I200|00023722|31102019|0,09|N||
|I250|5.4.2.03.022||0,09|D|||DIF. PAGTO PROVISAO INSS 13 CC 0502.2 REF 10.2019||
|I250|2.1.6.02.003||0,09|C|||DIF. PAGTO PROVISAO INSS 13 CC 0502.2 REF 10.2019||
|I200|00023723|31102019|0,01|N||
|I250|5.4.2.03.022||0,01|D|||DIF. PAGTO PROVISAO INSS 13 CC 0502.3 REF 10.2019||
|I250|2.1.6.02.003||0,01|C|||DIF. PAGTO PROVISAO INSS 13 CC 0502.3 REF 10.2019||
|I200|00023724|31102019|4824,46|N||
|I250|1.1.2.07.003||4824,46|D|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I250|2.1.6.02.001||4824,46|C|||FOLHA PAGTO CC 0501.2 REF 10/2019||
|I200|00023752|31102019|2623,85|N||
|I250|1.1.2.08.012||468,04|D|||CREDITO PIS/COFINS ALUGUEL REF. 10/2019||
|I250|1.1.2.08.013||2155,81|D|||CREDITO PIS/COFINS ALUGUEL REF. 10/2019||
|I250|5.4.2.01.008||468,04|C|||CREDITO PIS/COFINS ALUGUEL REF. 10/2019||
|I250|5.4.2.01.007||2155,81|C|||CREDITO PIS/COFINS ALUGUEL REF. 10/2019||
|I200|00023753|31102019|354,79|N||
|I250|1.1.2.08.012||354,79|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I250|4.2.3.01.028||354,79|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I200|00023754|31102019|1634,16|N||
|I250|1.1.2.08.013||1634,16|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I250|4.2.3.01.029||1634,16|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 10/2019||
|I200|00023755|31102019|208,52|N||
|I250|3.1.3.02.005||29,15|D|||PIS/COFINS REND APLICAO FINANCEIRA 10/2019||
|I250|3.1.3.02.004||179,37|D|||PIS/COFINS REND APLICAO FINANCEIRA 10/2019||
|I250|2.1.8.03.005||29,15|C|||PIS/COFINS REND APLICAO FINANCEIRA 10/2019||
|I250|2.1.9.03.001||179,37|C|||PIS/COFINS REND APLICAO FINANCEIRA 10/2019||
|I200|00023756|31102019|35641,65|N||
|I250|2.1.8.03.005||35641,65|D|||COMPENSACAO PIS/COFINS MES 10/2019||
|I250|1.1.2.08.007||35641,65|C|||COMPENSACAO PIS/COFINS MES 10/2019||
|I200|00023757|31102019|137496,33|N||
|I250|2.1.8.03.005||137496,33|D|||COMPENSACAO PIS/COFINS MES 10/2019||
|I250|1.1.2.08.012||137496,33|C|||COMPENSACAO PIS/COFINS MES 10/2019||
|I200|00023758|31102019|164500,29|N||
|I250|2.1.9.03.001||164500,29|D|||COMPENSACAO PIS/COFINS MES 10/2019||
|I250|1.1.2.08.001||164500,29|C|||COMPENSACAO PIS/COFINS MES 10/2019||
|I200|00023759|31102019|633316,43|N||
|I250|2.1.9.03.001||633316,43|D|||COMPENSACAO PIS/COFINS MES 10/2019||
|I250|1.1.2.08.013||633316,43|C|||COMPENSACAO PIS/COFINS MES 10/2019||
|I200|00023760|31102019|0,01|N||
|I250|2.1.8.03.005||0,01|D|||PIS A RECOLHER REF MES 10/2019||
|I250|3.1.1.09.001||0,01|C|||PIS A RECOLHER REF MES 10/2019||
|I200|00023761|31102019|0,08|N||
|I250|2.1.9.03.001||0,08|D|||COFINS A RECOLHER REF MES 10/2019||
|I250|3.1.1.09.002||0,08|C|||COFINS A RECOLHER REF MES 10/2019||
|I200|00023762|31102019|0,02|N||
|I250|3.1.1.09.002||0,02|D|||COFINS A RECOLHER REF MES 10/2019||
|I250|2.1.9.03.001||0,02|C|||COFINS A RECOLHER REF MES 10/2019||
|I200|00023763|31102019|0,05|N||
|I250|2.1.8.03.005||0,05|D|||PIS A RECOLHER REF MES 10/2019||
|I250|3.1.1.09.001||0,05|C|||PIS A RECOLHER REF MES 10/2019||
|I200|00023764|31102019|0,05|N||
|I250|3.1.1.09.001||0,05|D|||PIS A RECOLHER REF MES 10/2019(Estorno) - 170140||
|I250|2.1.8.03.005||0,05|C|||PIS A RECOLHER REF MES 10/2019(Estorno) - 170140||
|I200|00023765|31102019|0,05|N||
|I250|3.1.1.09.001||0,05|D|||PIS A RECOLHER REF MES 10/2019||
|I250|2.1.8.03.005||0,05|C|||PIS A RECOLHER REF MES 10/2019||
|I200|00023772|31102019|7039,75|N||
|I250|5.4.1.01.017||7039,75|D|||Valor ref. nf  6360 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||7039,75|C|||Valor ref. nf  6360 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023773|31102019|64875,47|N||
|I250|5.4.1.01.017||64875,47|D|||Valor ref. nf  6361 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||64875,47|C|||Valor ref. nf  6361 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023774|31102019|52116,79|N||
|I250|5.4.1.01.017||52116,79|D|||Valor ref. nf  6362 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||52116,79|C|||Valor ref. nf  6362 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023775|31102019|10485,91|N||
|I250|5.4.1.01.017||10485,91|D|||Valor ref. nf  6363 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||10485,91|C|||Valor ref. nf  6363 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023776|31102019|4251,98|N||
|I250|5.4.1.01.017||4251,98|D|||Valor ref. nf  6364 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||4251,98|C|||Valor ref. nf  6364 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023777|31102019|108907,35|N||
|I250|5.4.1.01.017||108907,35|D|||Valor ref. nf  6366 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||108907,35|C|||Valor ref. nf  6366 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023778|31102019|24074,5|N||
|I250|5.4.1.01.017||24074,5|D|||Valor ref. nf  6368 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||24074,5|C|||Valor ref. nf  6368 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023779|31102019|35305,91|N||
|I250|5.4.1.01.017||35305,91|D|||Valor ref. nf  6370 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||35305,91|C|||Valor ref. nf  6370 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023780|31102019|5640,92|N||
|I250|5.4.1.01.017||5640,92|D|||Valor ref. nf  6372 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||5640,92|C|||Valor ref. nf  6372 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023781|31102019|72723,01|N||
|I250|5.4.1.01.017||72723,01|D|||Valor ref. nf  6375 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||72723,01|C|||Valor ref. nf  6375 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023782|31102019|805|N||
|I250|5.4.1.01.017||805|D|||Valor ref. nf  6377 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||805|C|||Valor ref. nf  6377 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023783|31102019|49037,58|N||
|I250|5.4.1.01.017||49037,58|D|||Valor ref. nf  6378 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||49037,58|C|||Valor ref. nf  6378 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023784|31102019|139834,23|N||
|I250|5.4.1.01.017||139834,23|D|||Valor ref. nf  6381 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||139834,23|C|||Valor ref. nf  6381 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023785|31102019|41028,15|N||
|I250|5.4.1.01.017||41028,15|D|||Valor ref. nf  6383 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||41028,15|C|||Valor ref. nf  6383 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023786|31102019|63788,86|N||
|I250|5.4.1.01.017||63788,86|D|||Valor ref. nf  6386 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||63788,86|C|||Valor ref. nf  6386 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023787|31102019|29,82|N||
|I250|5.4.1.01.017||29,82|D|||Valor ref. nf  6389 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||29,82|C|||Valor ref. nf  6389 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023788|31102019|39807,95|N||
|I250|5.4.1.01.017||39807,95|D|||Valor ref. nf  6390 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||39807,95|C|||Valor ref. nf  6390 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023789|31102019|30990,86|N||
|I250|5.4.1.01.017||30990,86|D|||Valor ref. nf  6392 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||30990,86|C|||Valor ref. nf  6392 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023790|31102019|38609,05|N||
|I250|5.4.1.01.017||38609,05|D|||Valor ref. nf  6393 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||38609,05|C|||Valor ref. nf  6393 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023791|31102019|230157,02|N||
|I250|5.4.1.01.017||230157,02|D|||Valor ref. nf  6394 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||230157,02|C|||Valor ref. nf  6394 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023792|31102019|22583,23|N||
|I250|5.4.1.01.017||22583,23|D|||Valor ref. nf  6395 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||22583,23|C|||Valor ref. nf  6395 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023793|31102019|192678,2|N||
|I250|5.4.1.01.017||192678,2|D|||Valor ref. nf  6396 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||192678,2|C|||Valor ref. nf  6396 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023794|31102019|287081,82|N||
|I250|5.4.1.01.017||287081,82|D|||Valor ref. nf  6397 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||287081,82|C|||Valor ref. nf  6397 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023795|31102019|58458,33|N||
|I250|5.4.1.01.017||58458,33|D|||Valor ref. nf  6398 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||58458,33|C|||Valor ref. nf  6398 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023796|31102019|209794,69|N||
|I250|5.4.1.01.017||209794,69|D|||Valor ref. nf  6399 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||209794,69|C|||Valor ref. nf  6399 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023797|31102019|35733,16|N||
|I250|5.4.1.01.017||35733,16|D|||Valor ref. nf  6400 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||35733,16|C|||Valor ref. nf  6400 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023798|31102019|68570,79|N||
|I250|5.4.1.01.017||68570,79|D|||Valor ref. nf  6401 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||68570,79|C|||Valor ref. nf  6401 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023799|31102019|307420,04|N||
|I250|5.4.1.01.017||307420,04|D|||Valor ref. nf  6402 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||307420,04|C|||Valor ref. nf  6402 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023800|31102019|92649,56|N||
|I250|5.4.1.01.017||92649,56|D|||Valor ref. nf  6403 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||92649,56|C|||Valor ref. nf  6403 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023801|31102019|284086,89|N||
|I250|5.4.1.01.017||284086,89|D|||Valor ref. nf  6404 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||284086,89|C|||Valor ref. nf  6404 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023802|31102019|72126,56|N||
|I250|5.4.1.01.017||72126,56|D|||Valor ref. nf  6405 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||72126,56|C|||Valor ref. nf  6405 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023803|31102019|371540,03|N||
|I250|5.4.1.01.017||371540,03|D|||Valor ref. nf  6406 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||371540,03|C|||Valor ref. nf  6406 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00023804|31102019|71,78|N||
|I250|3.1.3.02.004||61,75|D|||PIS/COFINS REND APLICAO FINANCEIRA 11/2019||
|I250|3.1.3.02.005||10,03|D|||PIS/COFINS REND APLICAO FINANCEIRA 11/2019||
|I250|2.1.8.03.005||10,03|C|||PIS/COFINS REND APLICAO FINANCEIRA 11/2019||
|I250|2.1.9.03.001||61,75|C|||PIS/COFINS REND APLICAO FINANCEIRA 11/2019||
|I200|00023805|31102019|71,78|N||
|I250|2.1.9.03.001||61,75|D|||PIS/COFINS REND APLICAO FINANCEIRA 11/2019(Estor||
|I250|2.1.8.03.005||10,03|D|||PIS/COFINS REND APLICAO FINANCEIRA 11/2019(Estor||
|I250|3.1.3.02.005||10,03|C|||PIS/COFINS REND APLICAO FINANCEIRA 11/2019(Estor||
|I250|3.1.3.02.004||61,75|C|||PIS/COFINS REND APLICAO FINANCEIRA 11/2019(Estor||
|I200|00002394|01112019|7414,69|N||
|I250|2.1.3.01.001||7414,69|D|||Pagto NF 153131  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||7414,69|C|||Pagto NF 153131  WESTCON BRASIL LTDA||
|I200|00003175|01112019|1050,5|N||
|I250|2.1.9.01.007||1050,5|D|||Valor ref. nf  201119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||1050,5|C|||Valor ref. nf  201119 - DARF 0561 - IRRF FOLHA DE||
|I200|00003196|01112019|54082,1|N||
|I250|2.1.6.01.006||54082,1|D|||Valor ref. nf  11119 - SALARIO||
|I250|2.1.3.02.001||54082,1|C|||Valor ref. nf  11119 - SALARIO||
|I200|00003206|01112019|12,49|N||
|I250|2.1.9.01.008||12,49|D|||Valor ref. nf  5112019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||12,49|C|||Valor ref. nf  5112019 - ISSQN A PAGAR||
|I200|00003225|01112019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 33  EAN TECH CONSULTING SERVI||
|I250|1.1.1.02.001||13000|C|||Pagto NF 33  EAN TECH CONSULTING SERVI||
|I200|00003226|01112019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 5  OLIVIERI SOLUCOES EM TI E||
|I250|1.1.1.02.001||13000|C|||Pagto NF 5  OLIVIERI SOLUCOES EM TI E||
|I200|00003237|01112019|54082,1|N||
|I250|2.1.3.02.001||54082,1|D|||Pagto NF 11119  SALARIO||
|I250|1.1.1.02.001||54082,1|C|||Pagto NF 11119  SALARIO||
|I200|00003269|01112019|458,4|N||
|I250|1.1.2.06.001||458,4|D|||Adiantamento para fornecedor - F29870526000104||
|I250|2.1.3.01.001||458,4|C|||Adiantamento para fornecedor - F29870526000104||
|I200|00003270|01112019|458,4|N||
|I250|2.1.3.01.001||458,4|D|||Pagto Adto 435  TAINARA AZEVEDO ROMAO 146||
|I250|1.1.1.02.001||458,4|C|||Pagto Adto 435  TAINARA AZEVEDO ROMAO 146||
|I200|00003327|01112019|18,16|N||
|I250|4.2.2.01.023||18,16|D|||FGTS EMPRESA CCT - CC 0301.1 REF MS 10/2019 - RJ||
|I250|2.1.6.04.005||18,16|C|||FGTS EMPRESA CCT - CC 0301.1 REF MS 10/2019 - RJ||
|I200|00003328|01112019|87,97|N||
|I250|5.4.2.03.023||87,97|D|||FGTS EMPRESA CCT - CC 0502.2 REF MS 10/2019 - RJ||
|I250|2.1.6.04.005||87,97|C|||FGTS EMPRESA CCT - CC 0502.2 REF MS 10/2019 - RJ||
|I200|00003329|01112019|2|N||
|I250|5.4.2.03.023||2|D|||FGTS EMPRESA CCT - CC 0502.3 REF MS 10/2019 - RJ||
|I250|2.1.6.04.005||2|C|||FGTS EMPRESA CCT - CC 0502.3 REF MS 10/2019 - RJ||
|I200|00003330|01112019|26,45|N||
|I250|5.4.2.03.001||26,45|D|||INSS EMPRESA CCT - CC 0502.2 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||26,45|C|||INSS EMPRESA CCT - CC 0502.2 REF MS 10/2019 - RJ||
|I200|00003331|01112019|2,75|N||
|I250|5.4.2.03.001||2,75|D|||INSS EMPRESA CCT - CC 0502.3 REF MS 10/2019 - RJ||
|I250|2.1.6.04.006||2,75|C|||INSS EMPRESA CCT - CC 0502.3 REF MS 10/2019 - RJ||
|I200|00003333|01112019|897,23|N||
|I250|4.2.2.01.002||897,23|D|||PROVISAO 13 CC 0301.1 REF 10/2019 - RJ||
|I250|2.1.6.02.001||897,23|C|||PROVISAO 13 CC 0301.1 REF 10/2019 - RJ||
|I200|00003334|01112019|5781,24|N||
|I250|5.4.2.03.002||5781,24|D|||PROVISAO 13 CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.02.001||5781,24|C|||PROVISAO 13 CC 0502.2 REF 10/2019 - RJ||
|I200|00003335|01112019|422,25|N||
|I250|5.4.2.03.002||422,25|D|||PROVISAO 13 CC 0502.3 REF 10/2019 - RJ||
|I250|2.1.6.02.001||422,25|C|||PROVISAO 13 CC 0502.3 REF 10/2019 - RJ||
|I200|00003352|01112019|1449,76|N||
|I250|2.1.6.02.002||1449,76|D|||PROVISAO FGTS 13 CC 0301.1  REF 10/2019 RJ||
|I250|2.1.6.02.002||1449,76|C|||PROVISAO FGTS 13 CC 0301.1  REF 10/2019 RJ||
|I200|00003353|01112019|4832,5|N||
|I250|2.1.6.02.002||4832,5|D|||PROVISAO FGTS 13 CC 0502.2  REF 10/2019 RJ||
|I250|2.1.6.02.002||4832,5|C|||PROVISAO FGTS 13 CC 0502.2  REF 10/2019 RJ||
|I200|00003354|01112019|226,49|N||
|I250|2.1.6.02.002||226,49|D|||PROVISAO FGTS 13 CC 0502.3  REF 10/2019 RJ||
|I250|2.1.6.02.002||226,49|C|||PROVISAO FGTS 13 CC 0502.3  REF 10/2019 RJ||
|I200|00003356|01112019|6508,75|N||
|I250|2.1.6.02.002||6508,75|D|||PROVISAO FGTS 13 REF 10/2019 RJ||
|I250|4.2.2.01.025||6508,75|C|||PROVISAO FGTS 13 REF 10/2019 RJ||
|I200|00003362|01112019|897,23|N||
|I250|2.1.6.02.001||897,23|D|||PROVISAO 13 CC 0301.1 REF 10/2019 - RJ(Estorno) -||
|I250|4.2.2.01.002||897,23|C|||PROVISAO 13 CC 0301.1 REF 10/2019 - RJ(Estorno) -||
|I200|00003363|01112019|5781,24|N||
|I250|2.1.6.02.001||5781,24|D|||PROVISAO 13 CC 0502.2 REF 10/2019 - RJ(Estorno) -||
|I250|5.4.2.03.002||5781,24|C|||PROVISAO 13 CC 0502.2 REF 10/2019 - RJ(Estorno) -||
|I200|00003364|01112019|422,25|N||
|I250|2.1.6.02.001||422,25|D|||PROVISAO 13 CC 0502.3 REF 10/2019 - RJ(Estorno) -||
|I250|5.4.2.03.002||422,25|C|||PROVISAO 13 CC 0502.3 REF 10/2019 - RJ(Estorno) -||
|I200|00003365|01112019|170,21|N||
|I250|4.2.2.01.002||170,21|D|||PROVISAO 13 CC 0301.1 REF 10/2019 - RJ||
|I250|2.1.6.02.001||170,21|C|||PROVISAO 13 CC 0301.1 REF 10/2019 - RJ||
|I200|00003366|01112019|606,34|N||
|I250|5.4.2.03.002||606,34|D|||PROVISAO 13 CC 0502.2 REF 10/2019 - RJ||
|I250|2.1.6.02.001||606,34|C|||PROVISAO 13 CC 0502.2 REF 10/2019 - RJ||
|I200|00003367|01112019|6,02|N||
|I250|5.4.2.03.002||6,02|D|||PROVISAO 13 CC 0502.3 REF 10/2019 - RJ||
|I250|2.1.6.02.001||6,02|C|||PROVISAO 13 CC 0502.3 REF 10/2019 - RJ||
|I200|00003368|01112019|1510,67|N||
|I250|2.1.6.02.003||1510,67|D|||PROVISAO INSS 13 CC 0301.1 REF 10/2019 RJ||
|I250|2.1.6.02.003||1510,67|C|||PROVISAO INSS 13 CC 0301.1 REF 10/2019 RJ||
|I200|00003369|01112019|5049,73|N||
|I250|2.1.6.02.003||5049,73|D|||PROVISAO INSS 13 CC 0502.2 REF 10/2019 RJ||
|I250|2.1.6.02.003||5049,73|C|||PROVISAO INSS 13 CC 0502.2 REF 10/2019 RJ||
|I200|00003370|01112019|228,64|N||
|I250|2.1.6.02.003||228,64|D|||PROVISAO INSS 13 CC 0502.3 REF 10/2019 RJ||
|I250|2.1.6.02.003||228,64|C|||PROVISAO INSS 13 CC 0502.3 REF 10/2019 RJ||
|I200|00003371|01112019|6789,04|N||
|I250|4.2.2.01.022||6789,04|D|||PROVISAO INSS 13 REF 10/2019||
|I250|2.1.6.02.003||6789,04|C|||PROVISAO INSS 13 REF 10/2019||
|I200|00003372|01112019|3085,11|N||
|I250|4.2.2.01.022||3085,11|D|||PROVISAO INSS 13 REF 10/2019||
|I250|2.1.6.02.003||3085,11|C|||PROVISAO INSS 13 REF 10/2019||
|I200|00003373|01112019|3085,11|N||
|I250|2.1.6.02.003||3085,11|D|||PROVISAO INSS 13 REF 10/2019(Estorno) - 172578||
|I250|4.2.2.01.022||3085,11|C|||PROVISAO INSS 13 REF 10/2019(Estorno) - 172578||
|I200|00003374|01112019|453,9|N||
|I250|4.2.2.01.003||453,9|D|||PROVISAO FERIAS CC 0301.1 REF 10/2019||
|I250|2.1.6.02.004||453,9|C|||PROVISAO FERIAS CC 0301.1 REF 10/2019||
|I200|00003375|01112019|1715,74|N||
|I250|5.4.2.03.003||1715,74|D|||PROVISAO FERIAS CC 0502.2 REF 10/2019||
|I250|2.1.6.02.004||1715,74|C|||PROVISAO FERIAS CC 0502.2 REF 10/2019||
|I200|00003376|01112019|8,03|N||
|I250|5.4.2.03.003||8,03|D|||PROVISAO FERIAS CC 0502.3 REF 10/2019||
|I250|2.1.6.02.004||8,03|C|||PROVISAO FERIAS CC 0502.3 REF 10/2019||
|I200|00003377|01112019|56,27|N||
|I250|5.4.2.03.003||56,27|D|||PROVISAO FERIAS CC 0501.2 REF 10/2019||
|I250|2.1.6.02.004||56,27|C|||PROVISAO FERIAS CC 0501.2 REF 10/2019||
|I200|00003378|01112019|56,27|N||
|I250|2.1.6.02.004||56,27|D|||PROVISAO FERIAS CC 0501.2 REF 10/2019(Estorno) - 1||
|I250|5.4.2.03.003||56,27|C|||PROVISAO FERIAS CC 0501.2 REF 10/2019(Estorno) - 1||
|I200|00003385|01112019|36,3|N||
|I250|4.2.2.01.024||36,3|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 10/2019 RJ||
|I250|2.1.6.02.005||36,3|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 10/2019 RJ||
|I200|00003386|01112019|9,39|N||
|I250|2.1.6.02.005||9,39|D|||PROVISAO FGTS FERIAS CC 0502.2 REF 10/2019 RJ||
|I250|5.4.2.03.024||9,39|C|||PROVISAO FGTS FERIAS CC 0502.2 REF 10/2019 RJ||
|I200|00003387|01112019|0,64|N||
|I250|5.4.2.03.024||0,64|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 10/2019 RJ||
|I250|2.1.6.02.005||0,64|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 10/2019 RJ||
|I200|00003392|01112019|126,21|N||
|I250|4.2.2.01.021||126,21|D|||PROVISAO INSS FERIAS CC 0301.1 REF 10/2019 RJ||
|I250|2.1.6.02.006||126,21|C|||PROVISAO INSS FERIAS CC 0301.1 REF 10/2019 RJ||
|I200|00003393|01112019|1200,08|N||
|I250|2.1.6.02.006||1200,08|D|||PROVISAO INSS FERIAS CC 0502.2 REF 10/2019 RJ||
|I250|5.4.2.03.021||1200,08|C|||PROVISAO INSS FERIAS CC 0502.2 REF 10/2019 RJ||
|I200|00003394|01112019|2,23|N||
|I250|5.4.2.03.021||2,23|D|||PROVISAO INSS FERIAS CC 0502.3 REF 10/2019 RJ||
|I250|2.1.6.02.006||2,23|C|||PROVISAO INSS FERIAS CC 0502.3 REF 10/2019 RJ||
|I200|00004181|01112019|1813,65|N||
|I250|2.1.9.01.007||1813,65|D|||Valor ref. nf  201119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||1813,65|C|||Valor ref. nf  201119 - DARF 0561 - IRRF FOLHA DE||
|I200|00004294|01112019|388,59|N||
|I250|5.4.2.10.007||388,59|D|||Valor ref. nf  12006 - MARCUS PAPA VIEIRA||
|I250|2.1.3.01.001||388,59|C|||Valor ref. nf  12006 - MARCUS PAPA VIEIRA||
|I200|00004295|01112019|16145,32|N||
|I250|2.1.6.01.006||16145,32|D|||Valor ref. nf  11119 - SALARIO||
|I250|2.1.3.02.001||16145,32|C|||Valor ref. nf  11119 - SALARIO||
|I200|00004303|01112019|11,99|N||
|I250|2.1.9.01.008||11,99|D|||Valor ref. nf  20112019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||11,99|C|||Valor ref. nf  20112019 - ISSQN A PAGAR||
|I200|00004304|01112019|453,35|N||
|I250|4.2.3.01.007||453,35|D|||Valor ref. nf  220774 - CONDOMINIO A PAGAR DF||
|I250|2.1.3.01.001||453,35|C|||Valor ref. nf  220774 - CONDOMINIO A PAGAR DF||
|I200|00004316|01112019|16000|N||
|I250|2.1.3.01.001||16000|D|||Pagto NF 9  CT SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||16000|C|||Pagto NF 9  CT SERVICOS EM TECNOLOGIA||
|I200|00004317|01112019|134,97|N||
|I250|2.1.3.01.001||134,97|D|||Pagto NF 9  CT SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||134,97|C|||Pagto NF 9  CT SERVICOS EM TECNOLOGIA||
|I200|00004318|01112019|388,59|N||
|I250|2.1.3.01.001||388,59|D|||Pagto NF 12006  MARCUS PAPA VIEIRA||
|I250|1.1.1.02.001||388,59|C|||Pagto NF 12006  MARCUS PAPA VIEIRA||
|I200|00004319|01112019|16145,32|N||
|I250|2.1.3.02.001||16145,32|D|||Pagto NF 11119  SALARIO||
|I250|1.1.1.02.001||16145,32|C|||Pagto NF 11119  SALARIO||
|I200|00004326|01112019|113747,73|N||
|I250|2.1.3.01.001||113747,73|D|||Pagto NF 31016  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||113747,73|C|||Pagto NF 31016  EMC COMPUTER SYSTEMS BRAS||
|I200|00004372|01112019|776,82|N||
|I250|5.4.2.03.002||776,82|D|||PROVISAO 13 CC 0501.1 REF 10/2019 - DF||
|I250|2.1.6.02.001||776,82|C|||PROVISAO 13 CC 0501.1 REF 10/2019 - DF||
|I200|00004373|01112019|6076,5|N||
|I250|5.4.2.03.002||6076,5|D|||PROVISAO 13 CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.02.001||6076,5|C|||PROVISAO 13 CC 0501.2 REF 10/2019 - DF||
|I200|00004383|01112019|1194,86|N||
|I250|2.1.6.02.002||1194,86|D|||PROVISAO FGTS 13 CC 0501.1  REF 10/2019 DF||
|I250|2.1.6.02.002||1194,86|C|||PROVISAO FGTS 13 CC 0501.1  REF 10/2019 DF||
|I200|00004384|01112019|1890,25|N||
|I250|2.1.6.02.002||1890,25|D|||PROVISAO FGTS 13 CC 0501.2  REF 10/2019 DF||
|I250|2.1.6.02.002||1890,25|C|||PROVISAO FGTS 13 CC 0501.2  REF 10/2019 DF||
|I200|00004385|01112019|3085,11|N||
|I250|2.1.6.02.002||3085,11|D|||PROVISAO FGTS 13 REF 10/2019 DF||
|I250|4.2.2.01.025||3085,11|C|||PROVISAO FGTS 13 REF 10/2019 DF||
|I200|00004386|01112019|9212,5|N||
|I250|2.1.6.02.002||9212,5|D|||PROVISAO FGTS 13 REF 10/2019 SP||
|I250|4.2.2.01.025||9212,5|C|||PROVISAO FGTS 13 REF 10/2019 SP||
|I200|00004387|01112019|9212,5|N||
|I250|4.2.2.01.025||9212,5|D|||PROVISAO FGTS 13 REF 10/2019 SP(Estorno) - 172408||
|I250|2.1.6.02.002||9212,5|C|||PROVISAO FGTS 13 REF 10/2019 SP(Estorno) - 172408||
|I200|00004396|01112019|776,82|N||
|I250|2.1.6.02.001||776,82|D|||PROVISAO 13 CC 0501.1 REF 10/2019 - DF(Estorno) -||
|I250|5.4.2.03.002||776,82|C|||PROVISAO 13 CC 0501.1 REF 10/2019 - DF(Estorno) -||
|I200|00004397|01112019|6076,5|N||
|I250|2.1.6.02.001||6076,5|D|||PROVISAO 13 CC 0501.2 REF 10/2019 - DF(Estorno) -||
|I250|5.4.2.03.002||6076,5|C|||PROVISAO 13 CC 0501.2 REF 10/2019 - DF(Estorno) -||
|I200|00004398|01112019|4824,46|N||
|I250|5.4.2.03.002||4824,46|D|||PROVISAO 13 CC 0501.2 REF 10/2019 - DF||
|I250|2.1.6.02.001||4824,46|C|||PROVISAO 13 CC 0501.2 REF 10/2019 - DF||
|I200|00004399|01112019|3085,11|N||
|I250|4.2.2.01.022||3085,11|D|||PROVISAO INSS 13 REF 10/2019||
|I250|2.1.6.02.003||3085,11|C|||PROVISAO INSS 13 REF 10/2019||
|I200|00004400|01112019|1194,86|N||
|I250|2.1.6.02.003||1194,86|D|||PROVISAO INSS 13 CC 0501.1 REF 10/2019 DF||
|I250|2.1.6.02.003||1194,86|C|||PROVISAO INSS 13 CC 0501.1 REF 10/2019 DF||
|I200|00004401|01112019|1890,25|N||
|I250|2.1.6.02.003||1890,25|D|||PROVISAO INSS 13 CC 0501.2 REF 10/2019 DF||
|I250|2.1.6.02.003||1890,25|C|||PROVISAO INSS 13 CC 0501.2 REF 10/2019 DF||
|I200|00004402|01112019|56,27|N||
|I250|5.4.2.03.003||56,27|D|||PROVISAO FERIAS CC 0501.2 REF 10/2019||
|I250|2.1.6.02.004||56,27|C|||PROVISAO FERIAS CC 0501.2 REF 10/2019||
|I200|00004409|01112019|563,15|N||
|I250|2.1.6.02.006||563,15|D|||PROVISAO INSS FERIAS CC 0501.2 REF 10/2019 DF||
|I250|5.4.2.03.021||563,15|C|||PROVISAO INSS FERIAS CC 0501.2 REF 10/2019 DF||
|I200|00008402|01112019|205,51|N||
|I250|4.2.3.07.002||205,51|D|||Valor ref. nf  12004 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||205,51|C|||Valor ref. nf  12004 - ALLAN MENDES DANTAS||
|I200|00008403|01112019|463,88|N||
|I250|4.2.3.07.001||58,9|D|||Valor ref. nf  11863 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||10|D|||Valor ref. nf  11863 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||328,8|D|||Valor ref. nf  11863 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||66,18|D|||Valor ref. nf  11863 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||463,88|C|||Valor ref. nf  11863 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008404|01112019|226,1|N||
|I250|4.2.3.07.007||12,9|D|||Valor ref. nf  11862 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  11862 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  11862 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||36,2|D|||Valor ref. nf  11862 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||226,1|C|||Valor ref. nf  11862 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008405|01112019|182,8|N||
|I250|4.2.3.07.001||19,2|D|||Valor ref. nf  12011 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.004||30|D|||Valor ref. nf  12011 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.005||133,6|D|||Valor ref. nf  12011 - MARIANA MONTEIRO GORDALIZA||
|I250|2.1.3.01.001||182,8|C|||Valor ref. nf  12011 - MARIANA MONTEIRO GORDALIZA||
|I200|00008406|01112019|338,6|N||
|I250|4.2.3.07.005||246,4|D|||Valor ref. nf  12010 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.004||35|D|||Valor ref. nf  12010 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.001||57,2|D|||Valor ref. nf  12010 - MARIANA MONTEIRO GORDALIZA||
|I250|2.1.3.01.001||338,6|C|||Valor ref. nf  12010 - MARIANA MONTEIRO GORDALIZA||
|I200|00008407|01112019|145|N||
|I250|4.2.3.01.012||145|D|||Valor ref. nf  12019 - MARIANA MONTEIRO GORDALIZA||
|I250|2.1.3.01.001||145|C|||Valor ref. nf  12019 - MARIANA MONTEIRO GORDALIZA||
|I200|00008408|01112019|40463,91|N||
|I250|2.1.6.01.006||40463,91|D|||Valor ref. nf  11119 - SALARIO||
|I250|2.1.3.02.001||40463,91|C|||Valor ref. nf  11119 - SALARIO||
|I200|00008409|01112019|26,75|N||
|I250|4.2.3.01.008||26,75|D|||Valor ref. nf  12050 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||26,75|C|||Valor ref. nf  12050 - NAILSON COELHO COSTA||
|I200|00008410|01112019|144,2|N||
|I250|4.2.3.07.001||46,6|D|||Valor ref. nf  12049 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||97,6|D|||Valor ref. nf  12049 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||144,2|C|||Valor ref. nf  12049 - NAILSON COELHO COSTA||
|I200|00008411|01112019|23,4|N||
|I250|4.2.3.07.005||6,4|D|||Valor ref. nf  12063 - ALLAN MENDES DANTAS||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  12063 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||23,4|C|||Valor ref. nf  12063 - ALLAN MENDES DANTAS||
|I200|00008412|01112019|77,6|N||
|I250|4.2.3.07.004||60|D|||Valor ref. nf  12062 - ALLAN MENDES DANTAS||
|I250|4.2.3.07.005||17,6|D|||Valor ref. nf  12062 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||77,6|C|||Valor ref. nf  12062 - ALLAN MENDES DANTAS||
|I200|00008413|01112019|493,68|N||
|I250|4.2.3.07.005||24,8|D|||Valor ref. nf  12060 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||195,6|D|||Valor ref. nf  12060 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||273,28|D|||Valor ref. nf  12060 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||493,68|C|||Valor ref. nf  12060 - NAILSON COELHO COSTA||
|I200|00008414|01112019|181,5|N||
|I250|4.2.3.07.007||31,5|D|||Valor ref. nf  12059 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||15,6|D|||Valor ref. nf  12059 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||134,4|D|||Valor ref. nf  12059 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||181,5|C|||Valor ref. nf  12059 - NAILSON COELHO COSTA||
|I200|00008415|01112019|352,6|N||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  12058 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||48|D|||Valor ref. nf  12058 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12058 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12058 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||352,6|C|||Valor ref. nf  12058 - NAILSON COELHO COSTA||
|I200|00008416|01112019|316,6|N||
|I250|4.2.3.07.007||37|D|||Valor ref. nf  12057 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||15,6|D|||Valor ref. nf  12057 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||264|D|||Valor ref. nf  12057 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||316,6|C|||Valor ref. nf  12057 - NAILSON COELHO COSTA||
|I200|00008417|01112019|308,4|N||
|I250|4.2.3.07.005||180|D|||Valor ref. nf  12056 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||58,4|D|||Valor ref. nf  12056 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12056 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||308,4|C|||Valor ref. nf  12056 - NAILSON COELHO COSTA||
|I200|00008418|01112019|298,35|N||
|I250|4.2.3.07.007||64,85|D|||Valor ref. nf  12055 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||67,9|D|||Valor ref. nf  12055 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||165,6|D|||Valor ref. nf  12055 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||298,35|C|||Valor ref. nf  12055 - NAILSON COELHO COSTA||
|I200|00008419|01112019|436,5|N||
|I250|4.2.3.07.005||292,8|D|||Valor ref. nf  12054 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||8|D|||Valor ref. nf  12054 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||66,7|D|||Valor ref. nf  12054 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||69|D|||Valor ref. nf  12054 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||436,5|C|||Valor ref. nf  12054 - NAILSON COELHO COSTA||
|I200|00008420|01112019|337,8|N||
|I250|4.2.3.07.007||31,9|D|||Valor ref. nf  12053 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||70,1|D|||Valor ref. nf  12053 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||55|D|||Valor ref. nf  12053 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||180,8|D|||Valor ref. nf  12053 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||337,8|C|||Valor ref. nf  12053 - NAILSON COELHO COSTA||
|I200|00008421|01112019|308,6|N||
|I250|4.2.3.07.005||172,8|D|||Valor ref. nf  12052 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12052 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12052 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||308,6|C|||Valor ref. nf  12052 - NAILSON COELHO COSTA||
|I200|00008422|01112019|216,72|N||
|I250|4.2.3.07.007||66,72|D|||Valor ref. nf  12051 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||15,6|D|||Valor ref. nf  12051 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||134,4|D|||Valor ref. nf  12051 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||216,72|C|||Valor ref. nf  12051 - NAILSON COELHO COSTA||
|I200|00008423|01112019|1033481,56|N||
|I250|1.1.1.02.001||1033481,56|D|||Recebto NF 423  ACHE LABORATORIOS FARMA||
|I250|1.1.2.01.001||1033481,55|C|||Recebto NF 423  ACHE LABORATORIOS FARMA||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 423  ACHE LABORATORIOS FARMA||
|I200|00008424|01112019|155293,25|N||
|I250|1.1.1.02.007||155293,25|D|||Recebto NF 450  TRIBUNAL REGIONAL ELEIT||
|I250|1.1.2.01.001||155293,25|C|||Recebto NF 450  TRIBUNAL REGIONAL ELEIT||
|I200|00008425|01112019|59943,64|N||
|I250|2.1.8.03.004||59943,64|D|||Valor ref. nf  18112019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||59943,64|C|||Valor ref. nf  18112019 - ISSQN A PAGAR||
|I200|00008426|01112019|1611,66|N||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3211277 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3211277 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||93,34|D|||Valor ref. nf  3211277 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3211277 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1611,66|C|||Valor ref. nf  3211277 - GPS - GISELE & PAULO SANT||
|I200|00008427|01112019|1604,38|N||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3211269 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3211269 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3211269 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||86,06|D|||Valor ref. nf  3211269 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1604,38|C|||Valor ref. nf  3211269 - GPS - GISELE & PAULO SANT||
|I200|00008428|01112019|21116,25|N||
|I250|1.1.1.02.001||21116,25|D|||Recebto NF 444  SOCIEDADE EDUCACIONAL D||
|I250|1.1.2.01.001||21116,25|C|||Recebto NF 444  SOCIEDADE EDUCACIONAL D||
|I200|00008429|01112019|9810,76|N||
|I250|1.1.1.02.001||9810,76|D|||Recebto NF 418  ELI LILLY DO BRASIL LTD||
|I250|1.1.2.01.001||9810,76|C|||Recebto NF 418  ELI LILLY DO BRASIL LTD||
|I200|00008433|01112019|306,51|N||
|I250|2.1.3.01.001||306,51|D|||Pagto NF 12004  ALLAN MENDES DANTAS||
|I250|1.1.1.02.001||306,51|C|||Pagto NF 12004  ALLAN MENDES DANTAS||
|I200|00008434|01112019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 16  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||7200|C|||Pagto NF 16  ALMEIDA JUNIOR REPRESENTA||
|I200|00008435|01112019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 19  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||9000|C|||Pagto NF 19  AMAURI BARROS SERVICOS ES||
|I200|00008436|01112019|7502,34|N||
|I250|2.1.3.01.001||7502,34|D|||Pagto NF 19  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||7502,34|C|||Pagto NF 19  AMAURI BARROS SERVICOS ES||
|I200|00008442|01112019|7500|N||
|I250|2.1.3.01.001||7500|D|||Pagto NF 10  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||7500|C|||Pagto NF 10  CLAUDIA MARIA PESSOA - GE||
|I200|00008443|01112019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 105  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||7800|C|||Pagto NF 105  CRISTHIAN SANTOS MATSUBAR||
|I200|00008444|01112019|3576,29|N||
|I250|2.1.3.01.001||3576,29|D|||Pagto NF 105  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||3576,29|C|||Pagto NF 105  CRISTHIAN SANTOS MATSUBAR||
|I200|00008445|01112019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 116  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||9600|C|||Pagto NF 116  K & R CONSULTORIA EM INFO||
|I200|00008446|01112019|689,98|N||
|I250|2.1.3.01.001||689,98|D|||Pagto NF 11863  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||689,98|C|||Pagto NF 11863  RUBENS THIAGO DE OLIVEIRA||
|I200|00008447|01112019|8400|N||
|I250|2.1.3.01.001||8400|D|||Pagto NF 282  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||8400|C|||Pagto NF 282  LOUREIRO E BATISTA DESENV||
|I200|00008448|01112019|38371,13|N||
|I250|2.1.3.01.001||38371,13|D|||Pagto NF 282  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||38371,13|C|||Pagto NF 282  LOUREIRO E BATISTA DESENV||
|I200|00008449|01112019|5700|N||
|I250|2.1.3.01.001||5700|D|||Pagto NF 2  MARIANA MONTEIRO GORDALIZ||
|I250|1.1.1.02.001||5700|C|||Pagto NF 2  MARIANA MONTEIRO GORDALIZ||
|I200|00008450|01112019|666,4|N||
|I250|2.1.3.01.001||666,4|D|||Pagto NF 12011  MARIANA MONTEIRO GORDALIZ||
|I250|1.1.1.02.001||666,4|C|||Pagto NF 12011  MARIANA MONTEIRO GORDALIZ||
|I200|00008451|01112019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 18  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||9000|C|||Pagto NF 18  NAILSON COELHO COSTA -  M||
|I200|00008452|01112019|151,49|N||
|I250|2.1.3.01.001||151,49|D|||Pagto NF 18  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||151,49|C|||Pagto NF 18  NAILSON COELHO COSTA -  M||
|I200|00008453|01112019|209,97|N||
|I250|2.1.3.01.001||209,97|D|||Pagto NF 88898015  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||209,97|C|||Pagto NF 88898015  TELEFONICA BRASIL S.A.||
|I200|00008454|01112019|12000|N||
|I250|2.1.3.01.001||12000|D|||Pagto NF 32  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||12000|C|||Pagto NF 32  WEBER NEVES DE ABREU - ME||
|I200|00008455|01112019|23865,73|N||
|I250|2.1.3.01.001||23865,73|D|||Pagto NF 32  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||23865,73|C|||Pagto NF 32  WEBER NEVES DE ABREU - ME||
|I200|00008456|01112019|40463,91|N||
|I250|2.1.3.02.001||40463,91|D|||Pagto NF 11119  SALARIO||
|I250|1.1.1.02.001||40463,91|C|||Pagto NF 11119  SALARIO||
|I200|00008470|01112019|585,78|N||
|I250|4.2.3.07.005||415,2|D|||Valor ref. nf  12047 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||68,3|D|||Valor ref. nf  12047 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||102,28|D|||Valor ref. nf  12047 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||585,78|C|||Valor ref. nf  12047 - NAILSON COELHO COSTA||
|I200|00008471|01112019|377,9|N||
|I250|4.2.3.07.001||67,9|D|||Valor ref. nf  12048 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12048 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||180|D|||Valor ref. nf  12048 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||60|D|||Valor ref. nf  12048 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||377,9|C|||Valor ref. nf  12048 - NAILSON COELHO COSTA||
|I200|00008472|01112019|310,7|N||
|I250|4.2.3.07.005||172,8|D|||Valor ref. nf  12070 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12070 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||67,9|D|||Valor ref. nf  12070 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||310,7|C|||Valor ref. nf  12070 - NAILSON COELHO COSTA||
|I200|00008481|01112019|4696,08|N||
|I250|2.1.3.01.001||4696,08|D|||Pagto NF 12050  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||4696,08|C|||Pagto NF 12050  NAILSON COELHO COSTA||
|I200|00008688|01112019|353,06|N||
|I250|4.2.2.01.001||353,06|D|||FOLHA PAGTO CCT - CC 0302.2 REF 09/2019 - SP||
|I250|2.1.9.01.007||353,06|C|||FOLHA PAGTO CCT - CC 0302.2 REF 09/2019 - SP||
|I200|00008689|01112019|329,74|N||
|I250|4.2.2.01.001||329,74|D|||FOLHA PAGTO CCT - CC 0302.3 REF 09/2019 - SP||
|I250|2.1.9.01.007||329,74|C|||FOLHA PAGTO CCT - CC 0302.3 REF 09/2019 - SP||
|I200|00008690|01112019|1677,32|N||
|I250|5.4.2.03.001||1677,32|D|||FOLHA PAGTO CCT - CC 0501.1 REF 09/2019 - SP||
|I250|2.1.9.01.007||1677,32|C|||FOLHA PAGTO CCT - CC 0501.1 REF 09/2019 - SP||
|I200|00008691|01112019|1151,61|N||
|I250|5.4.2.03.001||1151,61|D|||FOLHA PAGTO CCT - CC 0502.3 REF 09/2019 - SP||
|I250|2.1.9.01.007||1151,61|C|||FOLHA PAGTO CCT - CC 0502.3 REF 09/2019 - SP||
|I200|00008692|01112019|17157,35|N||
|I250|4.2.2.01.002||17157,35|D|||PROVISAO 13 CC 0302.1 REF 10/2019 - SP||
|I250|2.1.6.02.001||17157,35|C|||PROVISAO 13 CC 0302.1 REF 10/2019 - SP||
|I200|00008693|01112019|15114,21|N||
|I250|4.2.2.01.002||15114,21|D|||PROVISAO 13 CC 0302.2 REF 10/2019 - SP||
|I250|2.1.6.02.001||15114,21|C|||PROVISAO 13 CC 0302.2 REF 10/2019 - SP||
|I200|00008694|01112019|734,08|N||
|I250|4.2.2.01.002||734,08|D|||PROVISAO 13 CC 0302.3 REF 10/2019 - SP||
|I250|2.1.6.02.001||734,08|C|||PROVISAO 13 CC 0302.3 REF 10/2019 - SP||
|I200|00008695|01112019|15114,21|N||
|I250|2.1.6.02.001||15114,21|D|||PROVISAO 13 CC 0302.2 REF 10/2019 - SP(Estorno) -||
|I250|4.2.2.01.002||15114,21|C|||PROVISAO 13 CC 0302.2 REF 10/2019 - SP(Estorno) -||
|I200|00008696|01112019|15114,21|N||
|I250|2.1.6.02.001||15114,21|D|||PROVISAO 13 CC 0302.2 REF 10/2019 - SP||
|I250|4.2.2.01.002||15114,21|C|||PROVISAO 13 CC 0302.2 REF 10/2019 - SP||
|I200|00008697|01112019|2720,4|N||
|I250|5.4.2.03.002||2720,4|D|||PROVISAO 13 CC 0501.1 REF 10/2019 - SP||
|I250|2.1.6.02.001||2720,4|C|||PROVISAO 13 CC 0501.1 REF 10/2019 - SP||
|I200|00008698|01112019|1287,72|N||
|I250|5.4.2.03.002||1287,72|D|||PROVISAO 13 CC 0502.3 REF 10/2019 - SP||
|I250|2.1.6.02.001||1287,72|C|||PROVISAO 13 CC 0502.3 REF 10/2019 - SP||
|I200|00008699|01112019|2720,4|N||
|I250|2.1.6.02.001||2720,4|D|||PROVISAO 13 CC 0501.1 REF 10/2019 - SP(Estorno) -||
|I250|5.4.2.03.002||2720,4|C|||PROVISAO 13 CC 0501.1 REF 10/2019 - SP(Estorno) -||
|I200|00008700|01112019|2720,44|N||
|I250|5.4.2.03.002||2720,44|D|||PROVISAO 13 CC 0501.1 REF 10/2019 - SP||
|I250|2.1.6.02.001||2720,44|C|||PROVISAO 13 CC 0501.1 REF 10/2019 - SP||
|I200|00008722|01112019|26,18|N||
|I250|2.1.6.02.002||26,18|D|||PROVISAO FGTS 13 CC 0301.1  REF 10/2019 SP||
|I250|2.1.6.02.002||26,18|C|||PROVISAO FGTS 13 CC 0301.1  REF 10/2019 SP||
|I200|00008723|01112019|26,18|N||
|I250|2.1.6.02.002||26,18|D|||PROVISAO FGTS 13 CC 0301.1  REF 10/2019 SP||
|I250|2.1.6.02.002||26,18|C|||PROVISAO FGTS 13 CC 0301.1  REF 10/2019 SP||
|I200|00008724|01112019|26,18|N||
|I250|2.1.6.02.002||26,18|D|||PROVISAO FGTS 13 CC 0301.1  REF 10/2019 SP(Estorn||
|I250|2.1.6.02.002||26,18|C|||PROVISAO FGTS 13 CC 0301.1  REF 10/2019 SP(Estorn||
|I200|00008725|01112019|1235,32|N||
|I250|2.1.6.02.002||1235,32|D|||PROVISAO FGTS 13 CC 0302.1  REF 10/2019 SP||
|I250|2.1.6.02.002||1235,32|C|||PROVISAO FGTS 13 CC 0302.1  REF 10/2019 SP||
|I200|00008726|01112019|4201,73|N||
|I250|2.1.6.02.002||4201,73|D|||PROVISAO FGTS 13 CC 0302.2  REF 10/2019 SP||
|I250|2.1.6.02.002||4201,73|C|||PROVISAO FGTS 13 CC 0302.2  REF 10/2019 SP||
|I200|00008727|01112019|1709,12|N||
|I250|2.1.6.02.002||1709,12|D|||PROVISAO FGTS 13 CC 0302.3  REF 10/2019 SP||
|I250|2.1.6.02.002||1709,12|C|||PROVISAO FGTS 13 CC 0302.3  REF 10/2019 SP||
|I200|00008728|01112019|2352,34|N||
|I250|2.1.6.02.002||2352,34|D|||PROVISAO FGTS 13 CC 0501.1  REF 10/2019 SP||
|I250|2.1.6.02.002||2352,34|C|||PROVISAO FGTS 13 CC 0501.1  REF 10/2019 SP||
|I200|00008729|01112019|2158,45|N||
|I250|2.1.6.02.002||2158,45|D|||PROVISAO FGTS 13 CC 0502.3  REF 10/2019 SP||
|I250|2.1.6.02.002||2158,45|C|||PROVISAO FGTS 13 CC 0502.3  REF 10/2019 SP||
|I200|00008730|01112019|2158,45|N||
|I250|2.1.6.02.002||2158,45|D|||PROVISAO FGTS 13 CC 0502.3  REF 10/2019 SP||
|I250|2.1.6.02.002||2158,45|C|||PROVISAO FGTS 13 CC 0502.3  REF 10/2019 SP||
|I200|00008731|01112019|2158,45|N||
|I250|2.1.6.02.002||2158,45|D|||PROVISAO FGTS 13 CC 0502.3  REF 10/2019 SP(Estorn||
|I250|2.1.6.02.002||2158,45|C|||PROVISAO FGTS 13 CC 0502.3  REF 10/2019 SP(Estorn||
|I200|00008732|01112019|3085,11|N||
|I250|2.1.6.02.002||3085,11|D|||PROVISAO FGTS 13 REF 10/2019||
|I250|4.2.2.01.025||3085,11|C|||PROVISAO FGTS 13 REF 10/2019||
|I200|00008733|01112019|3085,11|N||
|I250|4.2.2.01.025||3085,11|D|||PROVISAO FGTS 13 REF 10/2019(Estorno) - 172403||
|I250|2.1.6.02.002||3085,11|C|||PROVISAO FGTS 13 REF 10/2019(Estorno) - 172403||
|I200|00008734|01112019|9212,5|N||
|I250|2.1.6.02.002||9212,5|D|||PROVISAO FGTS 13 REF 10/2019 SP||
|I250|4.2.2.01.025||9212,5|C|||PROVISAO FGTS 13 REF 10/2019 SP||
|I200|00008737|01112019|17157,35|N||
|I250|2.1.6.02.001||17157,35|D|||PROVISAO 13 CC 0302.1 REF 10/2019 - SP(Estorno) -||
|I250|4.2.2.01.002||17157,35|C|||PROVISAO 13 CC 0302.1 REF 10/2019 - SP(Estorno) -||
|I200|00008738|01112019|15114,21|N||
|I250|4.2.2.01.002||15114,21|D|||PROVISAO 13 CC 0302.2 REF 10/2019 - SP(Estorno) -||
|I250|2.1.6.02.001||15114,21|C|||PROVISAO 13 CC 0302.2 REF 10/2019 - SP(Estorno) -||
|I200|00008739|01112019|734,08|N||
|I250|2.1.6.02.001||734,08|D|||PROVISAO 13 CC 0302.3 REF 10/2019 - SP(Estorno) -||
|I250|4.2.2.01.002||734,08|C|||PROVISAO 13 CC 0302.3 REF 10/2019 - SP(Estorno) -||
|I200|00008740|01112019|1287,72|N||
|I250|2.1.6.02.001||1287,72|D|||PROVISAO 13 CC 0502.3 REF 10/2019 - SP(Estorno) -||
|I250|5.4.2.03.002||1287,72|C|||PROVISAO 13 CC 0502.3 REF 10/2019 - SP(Estorno) -||
|I200|00008741|01112019|2720,44|N||
|I250|2.1.6.02.001||2720,44|D|||PROVISAO 13 CC 0501.1 REF 10/2019 - SP(Estorno) -||
|I250|5.4.2.03.002||2720,44|C|||PROVISAO 13 CC 0501.1 REF 10/2019 - SP(Estorno) -||
|I200|00008742|01112019|734,08|N||
|I250|4.2.2.01.002||734,08|D|||PROVISAO 13 CC 0302.3 REF 10/2019 - SP(Estorno) -||
|I250|2.1.6.02.001||734,08|C|||PROVISAO 13 CC 0302.3 REF 10/2019 - SP(Estorno) -||
|I200|00008743|01112019|15114,21|N||
|I250|2.1.6.02.001||15114,21|D|||PROVISAO 13 CC 0302.1 REF 10/2019 - SP||
|I250|2.1.6.02.001||15114,21|C|||PROVISAO 13 CC 0302.1 REF 10/2019 - SP||
|I200|00008744|01112019|734,08|N||
|I250|2.1.6.02.001||734,08|D|||PROVISAO 13 CC 0302.3 REF 10/2019 - SP(Estorno) -||
|I250|4.2.2.01.002||734,08|C|||PROVISAO 13 CC 0302.3 REF 10/2019 - SP(Estorno) -||
|I200|00008745|01112019|9012,5|N||
|I250|4.2.2.01.022||9012,5|D|||PROVISAO INSS 13 REF 10/2019||
|I250|2.1.6.02.003||9012,5|C|||PROVISAO INSS 13 REF 10/2019||
|I200|00008746|01112019|4201,73|N||
|I250|2.1.6.02.003||4201,73|D|||PROVISAO INSS 13 CC 0302.1 REF 10/2019 SP||
|I250|2.1.6.02.003||4201,73|C|||PROVISAO INSS 13 CC 0302.1 REF 10/2019 SP||
|I200|00008747|01112019|1209,14|N||
|I250|2.1.6.02.003||1209,14|D|||PROVISAO INSS 13 CC 0302.2 REF 10/2019 SP||
|I250|2.1.6.02.003||1209,14|C|||PROVISAO INSS 13 CC 0302.2 REF 10/2019 SP||
|I200|00008748|01112019|1709,12|N||
|I250|2.1.6.02.003||1709,12|D|||PROVISAO INSS 13 CC 0302.3 REF 10/2019 SP||
|I250|2.1.6.02.003||1709,12|C|||PROVISAO INSS 13 CC 0302.3 REF 10/2019 SP||
|I200|00008749|01112019|2352,34|N||
|I250|2.1.6.02.003||2352,34|D|||PROVISAO INSS 13 CC 0501.1 REF 10/2019 SP||
|I250|2.1.6.02.003||2352,34|C|||PROVISAO INSS 13 CC 0501.1 REF 10/2019 SP||
|I200|00008750|01112019|2158,45|N||
|I250|2.1.6.02.003||2158,45|D|||PROVISAO INSS 13 CC 0502.3 REF 10/2019 SP||
|I250|2.1.6.02.003||2158,45|C|||PROVISAO INSS 13 CC 0502.3 REF 10/2019 SP||
|I200|00008751|01112019|200|N||
|I250|4.2.2.01.022||200|D|||PROVISAO INSS 13 REF 10/2019||
|I250|2.1.6.02.003||200|C|||PROVISAO INSS 13 REF 10/2019||
|I200|00008755|01112019|23637,37|N||
|I250|5.4.2.03.003||23637,37|D|||PROVISAO FERIAS CC 0302.1 REF 10/2019||
|I250|2.1.6.02.004||23637,37|C|||PROVISAO FERIAS CC 0302.1 REF 10/2019||
|I200|00008756|01112019|27227,65|N||
|I250|2.1.6.02.004||27227,65|D|||PROVISAO FERIAS CC 0302.2 REF 10/2019||
|I250|4.2.2.01.003||27227,65|C|||PROVISAO FERIAS CC 0302.2 REF 10/2019||
|I200|00008757|01112019|23637,37|N||
|I250|2.1.6.02.004||23637,37|D|||PROVISAO FERIAS CC 0302.1 REF 10/2019(Estorno) - 1||
|I250|5.4.2.03.003||23637,37|C|||PROVISAO FERIAS CC 0302.1 REF 10/2019(Estorno) - 1||
|I200|00008758|01112019|23637,37|N||
|I250|4.2.2.01.003||23637,37|D|||PROVISAO FERIAS CC 0302.1 REF 10/2019||
|I250|2.1.6.02.004||23637,37|C|||PROVISAO FERIAS CC 0302.1 REF 10/2019||
|I200|00008764|01112019|1345,02|N||
|I250|4.2.2.01.024||1345,02|D|||PROVISAO FGTS FERIAS CC 0302.1 REF 10/2019 SP||
|I250|2.1.6.02.005||1345,02|C|||PROVISAO FGTS FERIAS CC 0302.1 REF 10/2019 SP||
|I200|00008765|01112019|2178,2|N||
|I250|2.1.6.02.005||2178,2|D|||PROVISAO FGTS FERIAS CC 0302.2 REF 10/2019 SP||
|I250|4.2.2.01.024||2178,2|C|||PROVISAO FGTS FERIAS CC 0302.2 REF 10/2019 SP||
|I200|00008770|01112019|4674,01|N||
|I250|4.2.2.01.021||4674,01|D|||PROVISAO INSS FERIAS CC 0302.1 REF 10/2019 SP||
|I250|2.1.6.02.006||4674,01|C|||PROVISAO INSS FERIAS CC 0302.1 REF 10/2019 SP||
|I200|00008771|01112019|7569,29|N||
|I250|2.1.6.02.006||7569,29|D|||PROVISAO INSS FERIAS CC 0302.2 REF 10/2019 SP||
|I250|4.2.2.01.021||7569,29|C|||PROVISAO INSS FERIAS CC 0302.2 REF 10/2019 SP||
|I200|00023806|01112019|1095,33|N||
|I250|2.1.9.01.007||1095,33|D|||Valor ref. nf  201119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||1095,33|C|||Valor ref. nf  201119 - DARF 0561 - IRRF FOLHA DE||
|I200|00023807|01112019|4078,42|N||
|I250|1.1.2.07.004||4078,42|D|||Valor ref. nf  11119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||4078,42|C|||Valor ref. nf  11119 - ADIANTAMENTO DE FERIAS||
|I200|00023808|01112019|3589,76|N||
|I250|1.1.2.07.004||3589,76|D|||Valor ref. nf  141119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||3589,76|C|||Valor ref. nf  141119 - ADIANTAMENTO DE FERIAS||
|I200|00023809|01112019|3589,76|N||
|I250|2.1.3.02.001||3589,76|D|||Nota fiscal de entrada - Cancelamento - F000029||
|I250|1.1.2.07.004||3589,76|C|||Nota fiscal de entrada - Cancelamento - F000029||
|I200|00023810|01112019|6351,6|N||
|I250|1.1.2.07.004||6351,6|D|||Valor ref. nf  141119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||6351,6|C|||Valor ref. nf  141119 - ADIANTAMENTO DE FERIAS||
|I200|00023811|01112019|443,18|N||
|I250|5.4.2.10.005||120|D|||Valor ref. nf  11992 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||120|D|||Valor ref. nf  11992 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||203,18|D|||Valor ref. nf  11992 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||443,18|C|||Valor ref. nf  11992 - ALEXANDRE BATISTA FORTES||
|I200|00023812|01112019|137,22|N||
|I250|5.4.2.10.007||137,22|D|||Valor ref. nf  11777 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||137,22|C|||Valor ref. nf  11777 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00023813|01112019|335,93|N||
|I250|5.4.2.10.007||335,93|D|||Valor ref. nf  11744 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||335,93|C|||Valor ref. nf  11744 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00023814|01112019|157,5|N||
|I250|5.4.2.10.007||106,5|D|||Valor ref. nf  11709 - ANTONIO ALFREDO FURST DE OL||
|I250|5.4.2.10.005||36|D|||Valor ref. nf  11709 - ANTONIO ALFREDO FURST DE OL||
|I250|5.4.2.10.010||15|D|||Valor ref. nf  11709 - ANTONIO ALFREDO FURST DE OL||
|I250|2.1.3.01.001||157,5|C|||Valor ref. nf  11709 - ANTONIO ALFREDO FURST DE OL||
|I200|00023815|01112019|364|N||
|I250|4.2.3.07.005||364|D|||Valor ref. nf  12036 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||364|C|||Valor ref. nf  12036 - LUIZ FREDERICO DA CUNHA REG||
|I200|00023816|01112019|40|N||
|I250|4.2.3.07.007||40|D|||Valor ref. nf  12031 - CSSIO RODRIGUES VIANA||
|I250|2.1.3.01.001||40|C|||Valor ref. nf  12031 - CSSIO RODRIGUES VIANA||
|I200|00023817|01112019|570,88|N||
|I250|5.4.2.10.007||570,88|D|||Valor ref. nf  12028 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||570,88|C|||Valor ref. nf  12028 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00023818|01112019|99,27|N||
|I250|5.4.2.10.007||99,27|D|||Valor ref. nf  12020 - AURIA NAZIARA ALVES||
|I250|2.1.3.01.001||99,27|C|||Valor ref. nf  12020 - AURIA NAZIARA ALVES||
|I200|00023819|01112019|209,8|N||
|I250|4.2.3.07.007||209,8|D|||Valor ref. nf  12016 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||209,8|C|||Valor ref. nf  12016 - FILIPE FIGUEROA CARLOS||
|I200|00023820|01112019|99,9|N||
|I250|4.2.3.07.007||12,98|D|||Valor ref. nf  12035 - EDUARDO LEMES NASCIMENTO||
|I250|4.2.3.07.007||12,98|D|||Valor ref. nf  12035 - EDUARDO LEMES NASCIMENTO||
|I250|5.4.2.10.007||47,98|D|||Valor ref. nf  12035 - EDUARDO LEMES NASCIMENTO||
|I250|5.4.2.10.007||12,98|D|||Valor ref. nf  12035 - EDUARDO LEMES NASCIMENTO||
|I250|5.4.2.10.007||12,98|D|||Valor ref. nf  12035 - EDUARDO LEMES NASCIMENTO||
|I250|2.1.3.01.001||99,9|C|||Valor ref. nf  12035 - EDUARDO LEMES NASCIMENTO||
|I200|00023821|01112019|873,6|N||
|I250|4.2.2.01.026||873,6|D|||Valor ref. nf  12021 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||873,6|C|||Valor ref. nf  12021 - LUIZ FREDERICO DA CUNHA REG||
|I200|00023822|01112019|352944,25|N||
|I250|2.1.6.01.006||352944,25|D|||Valor ref. nf  11119 - SALARIO||
|I250|2.1.3.02.001||352944,25|C|||Valor ref. nf  11119 - SALARIO||
|I200|00023823|01112019|4441,1|N||
|I250|2.1.6.03.002||4441,1|D|||Valor ref. nf  11119 - SALARIO||
|I250|2.1.3.02.001||4441,1|C|||Valor ref. nf  11119 - SALARIO||
|I200|00023824|01112019|4441,1|N||
|I250|2.1.3.02.001||4441,1|D|||Valor ref. nf  11119 - SALARIO||
|I250|2.1.6.03.002||4441,1|C|||Valor ref. nf  11119 - SALARIO||
|I200|00023825|01112019|4441,1|N||
|I250|2.1.6.03.002||4441,1|D|||Valor ref. nf  11119 - PRO-LABORE||
|I250|2.1.3.02.003||4441,1|C|||Valor ref. nf  11119 - PRO-LABORE||
|I200|00023826|01112019|139,93|N||
|I250|5.4.2.10.007||139,93|D|||Valor ref. nf  12025 - CELIO DE SOUZA ALMEIDA||
|I250|2.1.3.01.001||139,93|C|||Valor ref. nf  12025 - CELIO DE SOUZA ALMEIDA||
|I200|00023827|01112019|66,8|N||
|I250|5.4.2.10.007||33,4|D|||Valor ref. nf  12043 - LUCAS DANIEL SANTOS MORAIS||
|I250|5.4.2.10.007||33,4|D|||Valor ref. nf  12043 - LUCAS DANIEL SANTOS MORAIS||
|I250|2.1.3.01.001||66,8|C|||Valor ref. nf  12043 - LUCAS DANIEL SANTOS MORAIS||
|I200|00023828|01112019|271|N||
|I250|4.2.3.01.019||271|D|||Valor ref. nf  806068 - CONTRIBUICAO SINDICAL||
|I250|2.1.3.01.001||271|C|||Valor ref. nf  806068 - CONTRIBUICAO SINDICAL||
|I200|00023829|01112019|637,21|N||
|I250|4.2.3.01.007||605,79|D|||Valor ref. nf  112019 - MARIO LUCIO NEGOCIOS IMOBI||
|I250|4.2.4.01.005||31,42|D|||Valor ref. nf  112019 - MARIO LUCIO NEGOCIOS IMOBI||
|I250|2.1.3.01.001||637,21|C|||Valor ref. nf  112019 - MARIO LUCIO NEGOCIOS IMOBI||
|I200|00023830|01112019|360000|N||
|I250|1.1.1.02.001||360000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||360000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00023831|01112019|20500,56|N||
|I250|1.1.2.12.001||20500,56|D|||Valor ref. nf  6412 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.09.001||20500,56|C|||Valor ref. nf  6412 - SCANSOURCE BRASIL DISTRIBUID||
|I200|00023832|01112019|12003,3|N||
|I250|1.1.2.01.001||10987|D|||Valor ref. nf  571 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.001||181,29|D|||Valor ref. nf  571 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.002||835,01|D|||Valor ref. nf  571 - IOCHPE MAXION S.A.||
|I250|3.1.1.03.005||10987|C|||Valor ref. nf  571 - IOCHPE MAXION S.A.||
|I250|2.1.8.03.005||181,29|C|||Valor ref. nf  571 - IOCHPE MAXION S.A.||
|I250|2.1.9.03.001||835,01|C|||Valor ref. nf  571 - IOCHPE MAXION S.A.||
|I200|00023833|01112019|79863,53|N||
|I250|1.1.1.02.007||79863,53|D|||Recebto NF 614  TRIBUNAL DA JUSTICA DO||
|I250|1.1.2.01.001||79863,53|C|||Recebto NF 614  TRIBUNAL DA JUSTICA DO||
|I200|00023834|01112019|6452,18|N||
|I250|1.1.1.02.001||6452,18|D|||Recebto NF 593  HPE AUTOMOTORES DO BRAS||
|I250|1.1.2.01.001||6452,18|C|||Recebto NF 593  HPE AUTOMOTORES DO BRAS||
|I200|00023835|01112019|11966,72|N||
|I250|2.1.8.03.004||11966,72|D|||Valor ref. nf  5112019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||11966,72|C|||Valor ref. nf  5112019 - ISSQN A PAGAR||
|I200|00023836|01112019|3,4|N||
|I250|2.1.8.03.004||3,21|D|||Valor ref. nf  5112019 - ISSQN A PAGAR||
|I250|4.2.5.01.002||0,16|D|||Valor ref. nf  5112019 - ISSQN A PAGAR||
|I250|4.2.5.01.008||0,03|D|||Valor ref. nf  5112019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||3,4|C|||Valor ref. nf  5112019 - ISSQN A PAGAR||
|I200|00023837|01112019|17842,66|N||
|I250|1.1.2.08.008||239,5|D|||Valor ref. nf  653 - CISCO COMERCIO E SERVICOS DE||
|I250|1.1.2.01.001||15727,09|D|||Valor ref. nf  653 - CISCO COMERCIO E SERVICOS DE||
|I250|3.1.1.11.001||263,45|D|||Valor ref. nf  653 - CISCO COMERCIO E SERVICOS DE||
|I250|3.1.1.11.002||1213,46|D|||Valor ref. nf  653 - CISCO COMERCIO E SERVICOS DE||
|I250|3.1.1.11.004||399,16|D|||Valor ref. nf  653 - CISCO COMERCIO E SERVICOS DE||
|I250|3.1.1.06.006||15966,59|C|||Valor ref. nf  653 - CISCO COMERCIO E SERVICOS DE||
|I250|2.1.9.03.001||1213,46|C|||Valor ref. nf  653 - CISCO COMERCIO E SERVICOS DE||
|I250|2.1.8.03.004||399,16|C|||Valor ref. nf  653 - CISCO COMERCIO E SERVICOS DE||
|I250|2.1.8.03.005||263,45|C|||Valor ref. nf  653 - CISCO COMERCIO E SERVICOS DE||
|I200|00023838|01112019|6444,14|N||
|I250|2.1.9.01.008||6444,14|D|||Valor ref. nf  5112019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||6444,14|C|||Valor ref. nf  5112019 - ISSQN A PAGAR||
|I200|00023839|01112019|285|N||
|I250|4.2.3.05.002||285|D|||Valor ref. nf  2768 - DIGIMATEC SISTEMAS DE PONTO||
|I250|2.1.3.01.001||285|C|||Valor ref. nf  2768 - DIGIMATEC SISTEMAS DE PONTO||
|I200|00023840|01112019|473,26|N||
|I250|4.2.3.01.013||473,26|D|||Valor ref. nf  3821 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.3.01.001||449,6|C|||Valor ref. nf  3821 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.9.01.008||23,66|C|||Valor ref. nf  3821 - MEMOVIP GUARDA DE DOCUMENTOS||
|I200|00023841|01112019|476590,96|N||
|I250|2.1.3.01.001||476590,96|D|||Pagto NF 742916  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||476590,96|C|||Pagto NF 742916  DELL COMPUTADORES DO BRAS||
|I200|00023842|01112019|476590,96|N||
|I250|1.1.1.02.001||476590,96|D|||Anular entrada para pagamento n 37991||
|I250|2.1.3.01.001||476590,96|C|||Anular entrada para pagamento n 37991||
|I200|00023844|01112019|8093,48|N||
|I250|1.1.1.02.001||8093,47|D|||Recebto NF 592  BANCO SEMEAR S.A||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 592  BANCO SEMEAR S.A||
|I250|1.1.2.01.001||8093,48|C|||Recebto NF 592  BANCO SEMEAR S.A||
|I200|00023846|01112019|16143,97|N||
|I250|1.1.1.02.007||16143,97|D|||Recebto NF 645  INSTITUTO NACIONAL DE E||
|I250|1.1.2.01.001||16143,97|C|||Recebto NF 645  INSTITUTO NACIONAL DE E||
|I200|00023847|01112019|943,54|N||
|I250|3.1.1.10.003||943,54|D|||Recebto NF 645  INSTITUTO NACIONAL DE E||
|I250|1.1.2.01.001||943,54|C|||Recebto NF 645  INSTITUTO NACIONAL DE E||
|I200|00023848|01112019|622,73|N||
|I250|1.1.2.08.008||622,73|D|||Recebto NF 645  INSTITUTO NACIONAL DE E||
|I250|1.1.2.01.001||622,73|C|||Recebto NF 645  INSTITUTO NACIONAL DE E||
|I200|00023849|01112019|108699,25|N||
|I250|1.1.1.02.007||108699,25|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||108699,25|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00023887|01112019|443,18|N||
|I250|2.1.3.01.001||443,18|D|||Pagto NF 11992  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||443,18|C|||Pagto NF 11992  ALEXANDRE BATISTA FORTES||
|I200|00023888|01112019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 10  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 10  AFB TECNOLOGIA DA INFORMA||
|I200|00023889|01112019|406,84|N||
|I250|2.1.3.01.001||406,84|D|||Pagto NF 10  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||406,84|C|||Pagto NF 10  AFB TECNOLOGIA DA INFORMA||
|I200|00023897|01112019|5182,5|N||
|I250|2.1.3.01.001||5182,5|D|||Pagto NF 8  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||5182,5|C|||Pagto NF 8  ANDREZZA CARNEIRO DE ALEN||
|I200|00023898|01112019|157,5|N||
|I250|2.1.3.01.001||157,5|D|||Pagto NF 11709  ANTONIO ALFREDO FURST DE||
|I250|1.1.1.02.001||157,5|C|||Pagto NF 11709  ANTONIO ALFREDO FURST DE||
|I200|00023899|01112019|99,27|N||
|I250|2.1.3.01.001||99,27|D|||Pagto NF 12020  AURIA NAZIARA ALVES||
|I250|1.1.1.02.001||99,27|C|||Pagto NF 12020  AURIA NAZIARA ALVES||
|I200|00023901|01112019|40|N||
|I250|2.1.3.01.001||40|D|||Pagto NF 12031  CASSIO RODRIGUES VIANA||
|I250|1.1.1.02.001||40|C|||Pagto NF 12031  CASSIO RODRIGUES VIANA||
|I200|00023902|01112019|11888,9|N||
|I250|2.1.3.01.001||11888,9|D|||Pagto NF 11  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||11888,9|C|||Pagto NF 11  CHRISTIANE OTTONI CANDIDO||
|I200|00023903|01112019|7105,58|N||
|I250|2.1.3.01.001||7105,58|D|||Pagto NF 11  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||7105,58|C|||Pagto NF 11  CHRISTIANE OTTONI CANDIDO||
|I200|00023904|01112019|1044,03|N||
|I250|2.1.3.01.001||1044,03|D|||Pagto NF 11777  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||1044,03|C|||Pagto NF 11777  FELLIPE BAPTISTA TEIXEIRA||
|I200|00023906|01112019|12737,79|N||
|I250|2.1.3.01.001||12737,79|D|||Pagto NF 11  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||12737,79|C|||Pagto NF 11  FILIPE FIGUEROA CARLOS||
|I200|00023907|01112019|2884,36|N||
|I250|2.1.3.01.001||2884,36|D|||Pagto NF 11  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||2884,36|C|||Pagto NF 11  FILIPE FIGUEROA CARLOS||
|I200|00023909|01112019|209,8|N||
|I250|2.1.3.01.001||209,8|D|||Pagto NF 12016  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||209,8|C|||Pagto NF 12016  FILIPE FIGUEROA CARLOS||
|I200|00023910|01112019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 14  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 14  GUSTAVO TADEU COSTA TECNO||
|I200|00023911|01112019|10000|N||
|I250|2.1.3.01.001||10000|D|||Pagto NF 14  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||10000|C|||Pagto NF 14  GUSTAVO TADEU COSTA TECNO||
|I200|00023912|01112019|1237,6|N||
|I250|2.1.3.01.001||1237,6|D|||Pagto NF 12036  LUIZ FREDERICO DA CUNHA R||
|I250|1.1.1.02.001||1237,6|C|||Pagto NF 12036  LUIZ FREDERICO DA CUNHA R||
|I200|00023915|01112019|8231,16|N||
|I250|2.1.3.01.001||8231,16|D|||Pagto NF 13  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||8231,16|C|||Pagto NF 13  PAULO FERNANDO FELIZARDO||
|I200|00023916|01112019|30,21|N||
|I250|2.1.3.01.001||30,21|D|||Pagto NF 13  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||30,21|C|||Pagto NF 13  PAULO FERNANDO FELIZARDO||
|I200|00023917|01112019|11139,34|N||
|I250|2.1.3.01.001||11139,34|D|||Pagto NF 1  THIAGO BARBOZA RAMOS TECN||
|I250|1.1.1.02.001||11139,34|C|||Pagto NF 1  THIAGO BARBOZA RAMOS TECN||
|I200|00023918|01112019|17150|N||
|I250|2.1.3.01.001||17150|D|||Pagto NF 14  CAIRES ROCHA CONSULTORIA||
|I250|1.1.1.02.001||17150|C|||Pagto NF 14  CAIRES ROCHA CONSULTORIA||
|I200|00023919|01112019|5457,08|N||
|I250|2.1.3.01.001||5457,08|D|||Pagto NF 14  CAIRES ROCHA CONSULTORIA||
|I250|1.1.1.02.001||5457,08|C|||Pagto NF 14  CAIRES ROCHA CONSULTORIA||
|I200|00023921|01112019|12740|N||
|I250|2.1.3.01.001||12740|D|||Pagto NF 28  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||12740|C|||Pagto NF 28  WC MANUTENCAO EM COMPUTAD||
|I200|00023922|01112019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 7  PEGASUS TECNOLOGIA DA INF||
|I250|1.1.1.02.001||15000|C|||Pagto NF 7  PEGASUS TECNOLOGIA DA INF||
|I200|00023923|01112019|15,42|N||
|I250|4.2.5.01.004||15,42|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||15,42|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00023924|01112019|241,58|N||
|I250|4.2.5.01.004||241,58|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||241,58|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00023925|01112019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00023926|01112019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00023927|01112019|30,84|N||
|I250|4.2.5.01.004||30,84|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||30,84|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00023928|01112019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00023929|01112019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00023930|01112019|178,5|N||
|I250|4.2.5.01.004||178,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||178,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00023931|01112019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00023932|01112019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00023933|01112019|9|N||
|I250|4.2.5.01.004||9|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||9|C|||TARIFA BANCARIA TED SISPAG||
|I200|00023934|01112019|9|N||
|I250|1.1.1.02.001||9|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 169975||
|I250|4.2.5.01.004||9|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 169975||
|I200|00023935|01112019|9|N||
|I250|4.2.5.01.004||9|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00023936|01112019|1053,66|N||
|I250|4.2.5.01.005||1053,66|D|||TARIFA BANCARIA IOF||
|I250|1.1.1.02.001||1053,66|C|||TARIFA BANCARIA IOF||
|I200|00023937|01112019|20504,07|N||
|I250|2.1.3.01.001||20504,07|D|||Pagto NF 12  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||20504,07|C|||Pagto NF 12  ARAF SERVICES LTDA. - ME||
|I200|00023938|01112019|2237,6|N||
|I250|2.1.3.01.001||2237,6|D|||Pagto NF 12  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||2237,6|C|||Pagto NF 12  ARAF SERVICES LTDA. - ME||
|I200|00023956|01112019|800000|N||
|I250|1.1.1.02.001||800000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||800000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00023979|01112019|7840|N||
|I250|2.1.3.01.001||7840|D|||Pagto NF 7  EDGAR LUIZ GOMES||
|I250|1.1.1.02.001||7840|C|||Pagto NF 7  EDGAR LUIZ GOMES||
|I200|00023981|01112019|10999,42|N||
|I250|2.1.3.01.001||10999,42|D|||Pagto NF 10  ELFLUX GLOBAL SERVICE COM||
|I250|1.1.1.02.001||10999,42|C|||Pagto NF 10  ELFLUX GLOBAL SERVICE COM||
|I200|00023984|01112019|133,33|N||
|I250|2.1.3.01.001||133,33|D|||Pagto NF 10  ELFLUX GLOBAL SERVICE COM||
|I250|4.2.3.02.014||133,33|C|||Pagto NF 10  ELFLUX GLOBAL SERVICE COM||
|I200|00023986|01112019|13100|N||
|I250|2.1.3.01.001||13100|D|||Pagto NF 13  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||13100|C|||Pagto NF 13  DCG MANUTENCAO DE COMPUTA||
|I200|00023988|01112019|200|N||
|I250|2.1.3.01.001||200|D|||Pagto NF 13  DCG MANUTENCAO DE COMPUTA||
|I250|5.4.2.05.014||200|C|||Pagto NF 13  DCG MANUTENCAO DE COMPUTA||
|I200|00023991|01112019|443,18|N||
|I250|1.1.1.02.001||443,18|D|||Anular entrada para pagamento n 37995||
|I250|2.1.3.01.001||443,18|C|||Anular entrada para pagamento n 37995||
|I200|00023994|01112019|443,18|N||
|I250|2.1.3.01.001||443,18|D|||Pagto NF 11992  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||443,18|C|||Pagto NF 11992  ALEXANDRE BATISTA FORTES||
|I200|00023996|01112019|1054,18|N||
|I250|3.1.1.06.004||1054,18|D|||Recebto NF 257926  RED HAT BRASIL LTDA||
|I250|1.1.2.01.001||1054,18|C|||Recebto NF 257926  RED HAT BRASIL LTDA||
|I200|00023997|01112019|352944,25|N||
|I250|2.1.3.02.001||352944,25|D|||Pagto NF 11119  SALARIO||
|I250|1.1.1.02.001||352944,25|C|||Pagto NF 11119  SALARIO||
|I200|00024002|01112019|476590,96|N||
|I250|2.1.3.01.001||476590,96|D|||Pagto NF 742916  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||476590,96|C|||Pagto NF 742916  DELL COMPUTADORES DO BRAS||
|I200|00024003|01112019|473112,24|N||
|I250|2.1.3.01.001||473112,24|D|||Pagto NF 1252684  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||473112,24|C|||Pagto NF 1252684  DELL COMPUTADORES DO BRAS||
|I200|00024009|01112019|6745|N||
|I250|1.1.2.06.001||6745|D|||AJUSTE CARTO VENC 10/11 - NOTEBOOKS COMPRA CANCEL||
|I250|2.1.11.06.001||6745|C|||AJUSTE CARTO VENC 10/11 - NOTEBOOKS COMPRA CANCEL||
|I200|00024010|01112019|129,8|N||
|I250|1.1.2.06.001||129,8|D|||AJUSTE CARTO VENC 10/11 - TREINAMENTO SIMPLA||
|I250|2.1.11.06.001||129,8|C|||AJUSTE CARTO VENC 10/11 - TREINAMENTO SIMPLA||
|I200|00024012|01112019|1097,5|N||
|I250|4.2.3.03.002||1097,5|D|||Valor ref. nf  112019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||1097,5|C|||Valor ref. nf  112019 - DESPESAS COMPRAS CARTO DE||
|I200|00024017|01112019|1097,5|N||
|I250|2.1.11.06.001||1097,5|D|||Nota fiscal de entrada - Cancelamento - F00082||
|I250|4.2.3.03.002||1097,5|C|||Nota fiscal de entrada - Cancelamento - F00082||
|I200|00024018|01112019|1057,5|N||
|I250|4.2.3.03.002||1057,5|D|||Valor ref. nf  112019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||1057,5|C|||Valor ref. nf  112019 - DESPESAS COMPRAS CARTO DE||
|I200|00024019|01112019|156,9|N||
|I250|4.2.3.01.025||156,9|D|||Valor ref. nf  112019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||156,9|C|||Valor ref. nf  112019 - DESPESAS COMPRAS CARTO DE||
|I200|00024020|01112019|165,98|N||
|I250|4.2.3.01.025||42,7|D|||Valor ref. nf  1475052 - DELL COMPUTADORES DO BRAS||
|I250|4.2.3.01.021||123,28|D|||Valor ref. nf  1475052 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||165,98|C|||Valor ref. nf  1475052 - DELL COMPUTADORES DO BRAS||
|I200|00024021|01112019|165,98|N||
|I250|2.1.3.01.001||165,98|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|4.2.3.01.021||123,28|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|4.2.3.01.025||42,7|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I200|00024022|01112019|165,99|N||
|I250|4.2.3.01.025||42,71|D|||Valor ref. nf  1475052 - DELL COMPUTADORES DO BRAS||
|I250|4.2.3.01.021||123,28|D|||Valor ref. nf  1475052 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||165,99|C|||Valor ref. nf  1475052 - DELL COMPUTADORES DO BRAS||
|I200|00024023|01112019|165,99|N||
|I250|2.1.3.01.001||165,99|D|||Pagto NF 1475052  DELL COMPUTADORES DO BRAS||
|I250|2.1.11.06.001||165,99|C|||Pagto NF 1475052  DELL COMPUTADORES DO BRAS||
|I200|00024024|01112019|301,38|N||
|I250|5.4.1.01.015||20,97|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|5.4.1.01.016||4,55|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|2.1.3.01.001||275,86|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.012||4,55|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|1.1.2.08.013||20,97|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|4.2.3.05.002||275,86|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I200|00024025|01112019|308|N||
|I250|4.2.3.05.002||267,83|D|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|4.2.3.01.025||40,17|D|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||308|C|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I200|00024026|01112019|308|N||
|I250|2.1.3.01.001||308|D|||Pagto NF 1455657  DELL COMPUTADORES DO BRAS||
|I250|2.1.11.06.001||308|C|||Pagto NF 1455657  DELL COMPUTADORES DO BRAS||
|I200|00024027|01112019|308|N||
|I250|2.1.11.06.001||308|D|||Anular entrada para pagamento n 38062||
|I250|2.1.3.01.001||308|C|||Anular entrada para pagamento n 38062||
|I200|00024028|01112019|308|N||
|I250|2.1.3.01.001||308|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|4.2.3.01.025||40,17|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|4.2.3.05.002||267,83|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I200|00024029|01112019|308|N||
|I250|4.2.3.05.002||267,83|D|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|4.2.3.01.025||40,17|D|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.06.001||308|C|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I200|00024030|01112019|6906,46|N||
|I250|2.1.11.06.001||6906,46|D|||ADIANTAMENTO CARTAO COORPORATIVO REF 10/2019(Estor||
|I250|1.1.2.06.001||6906,46|C|||ADIANTAMENTO CARTAO COORPORATIVO REF 10/2019(Estor||
|I200|00024037|01112019|4078,42|N||
|I250|2.1.3.02.001||4078,42|D|||Pagto NF 11119  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||4078,42|C|||Pagto NF 11119  ADIANTAMENTO DE FERIAS||
|I200|00024038|01112019|3109,5|N||
|I250|2.1.3.01.001||3109,5|D|||Pagto NF 24  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||3109,5|C|||Pagto NF 24  JOAO ALFREDO CARDOSO DE B||
|I200|00024039|01112019|5903,92|N||
|I250|2.1.3.01.001||5903,92|D|||Pagto NF 24  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||5903,92|C|||Pagto NF 24  JOAO ALFREDO CARDOSO DE B||
|I200|00024041|01112019|99,9|N||
|I250|2.1.3.01.001||99,9|D|||Pagto NF 12035  EDUARDO LEMES NASCIMENTO||
|I250|1.1.1.02.001||99,9|C|||Pagto NF 12035  EDUARDO LEMES NASCIMENTO||
|I200|00024042|01112019|139,93|N||
|I250|2.1.3.01.001||139,93|D|||Pagto NF 12025  CELIO DE SOUZA ALMEIDA||
|I250|1.1.1.02.001||139,93|C|||Pagto NF 12025  CELIO DE SOUZA ALMEIDA||
|I200|00024043|01112019|4441,1|N||
|I250|2.1.3.02.003||4441,1|D|||Pagto NF 11119  PRO-LABORE||
|I250|1.1.1.02.001||4441,1|C|||Pagto NF 11119  PRO-LABORE||
|I200|00024044|01112019|66,8|N||
|I250|2.1.3.01.001||66,8|D|||Pagto NF 12043  LUCAS DANIEL SANTOS MORAI||
|I250|1.1.1.02.001||66,8|C|||Pagto NF 12043  LUCAS DANIEL SANTOS MORAI||
|I200|00024047|01112019|47,2|N||
|I250|2.4.3.05.012||47,2|D|||DISTRIB LUCRO MARCELO CARIELLO||
|I250|1.1.1.02.001||47,2|C|||DISTRIB LUCRO MARCELO CARIELLO||
|I200|00024066|01112019|20|N||
|I250|2.1.11.06.001||20|D|||AJUSTE NF 59328 - ESG COMERCIO ELETRONICO LTD||
|I250|4.2.3.01.017||20|C|||AJUSTE NF 59328 - ESG COMERCIO ELETRONICO LTD||
|I200|00024214|01112019|203,92|N||
|I250|4.2.2.01.011||102,97|D|||Valor ref. nf  4714588 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||100,95|D|||Valor ref. nf  4714588 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||203,92|C|||Valor ref. nf  4714588 - CONS OPERC TRANSP COL PAS||
|I200|00024279|01112019|21,1|N||
|I250|4.2.3.01.004||21,1|D|||Valor ref. nf  14341506 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||21,1|C|||Valor ref. nf  14341506 - TELEFONICA BRASIL S.A.||
|I200|00024282|01112019|4941,04|N||
|I250|2.1.12.03.003||4941,04|D|||AJUSTE   - ENERGISA VALOR PAGO MAIOR -JUROS NF 714||
|I250|3.1.3.03.002||4941,04|C|||AJUSTE   - ENERGISA VALOR PAGO MAIOR -JUROS NF 714||
|I200|00024317|01112019|2500|N||
|I250|4.2.3.05.002||2500|D|||Valor ref. nf  6 - FLAVIO SOARES DE FIGUEIREDO 107||
|I250|2.1.3.01.001||2500|C|||Valor ref. nf  6 - FLAVIO SOARES DE FIGUEIREDO 107||
|I200|00024329|01112019|2280|N||
|I250|4.2.3.01.021||2280|D|||Valor ref. nf  3229 - MADECORE MOVEIS E OBJETOS EI||
|I250|2.1.3.01.001||2280|C|||Valor ref. nf  3229 - MADECORE MOVEIS E OBJETOS EI||
|I200|00024330|01112019|2280|N||
|I250|2.1.3.01.001||2280|D|||Pagto NF 3229  MADECORE MOVEIS E OBJETOS||
|I250|1.1.2.06.001||2280|C|||Pagto NF 3229  MADECORE MOVEIS E OBJETOS||
|I200|00024379|01112019|190,5|N||
|I250|4.2.2.01.014||63,5|D|||Valor ref. nf  23442 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||63,5|D|||Valor ref. nf  23442 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||63,5|D|||Valor ref. nf  23442 - ASTER GRAF LTDA||
|I250|4.2.2.01.015||63,5|C|||Valor ref. nf  23442 - ASTER GRAF LTDA||
|I250|4.2.2.01.016||63,5|C|||Valor ref. nf  23442 - ASTER GRAF LTDA||
|I250|4.2.2.01.017||63,5|C|||Valor ref. nf  23442 - ASTER GRAF LTDA||
|I200|00024398|01112019|2957,72|N||
|I250|2.1.12.03.003||2957,72|D|||AJUSTE - PIRELLI PNEUS LTDA - JUROS NF 29||
|I250|3.1.3.03.002||2957,72|C|||AJUSTE - PIRELLI PNEUS LTDA - JUROS NF 29||
|I200|00024399|01112019|22800,04|N||
|I250|2.1.12.03.003||22800,04|D|||AJUSTE -  ALGAR TI CONSULTORIA S/A||
|I250|3.1.3.03.002||22800,04|C|||AJUSTE -  ALGAR TI CONSULTORIA S/A||
|I200|00024412|01112019|21521,82|N||
|I250|2.1.12.03.003||21521,82|D|||INGENICO DO BRASIL LTDA - DEVOLUAO||
|I250|1.1.1.02.001||21521,82|C|||INGENICO DO BRASIL LTDA - DEVOLUAO||
|I200|00024450|01112019|22800,04|N||
|I250|3.1.3.03.002||22800,04|D|||AJUSTE -  ALGAR TI CONSULTORIA S/A||
|I250|3.3.2.01.008||22800,04|C|||AJUSTE -  ALGAR TI CONSULTORIA S/A||
|I200|00024452|01112019|51193,89|N||
|I250|2.1.12.03.003||51193,89|D|||AJUSTE - RECEBIMENTO A MAIOR ERNEST YOUNG NF 566||
|I250|3.3.2.01.008||51193,89|C|||AJUSTE - RECEBIMENTO A MAIOR ERNEST YOUNG NF 566||
|I200|00024463|01112019|2500|N||
|I250|2.1.3.01.001||2500|D|||Pagto NF 6  FLAVIO SOARES DE FIGUEIRE||
|I250|1.1.1.02.001||2500|C|||Pagto NF 6  FLAVIO SOARES DE FIGUEIRE||
|I200|00024464|01112019|203,92|N||
|I250|2.1.3.01.001||203,92|D|||Pagto NF 4714588  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||203,92|C|||Pagto NF 4714588  CONS OPERC TRANSP COL PAS||
|I200|00024470|01112019|16514,25|N||
|I250|2.1.12.03.003||16514,25|D|||RESTITUIAO ISSQN- SOTREQ S/A - NF 54 55 e 56/2018||
|I250|1.1.2.08.018||16514,25|C|||RESTITUIAO ISSQN- SOTREQ S/A - NF 54 55 e 56/2018||
|I200|00024471|01112019|21521,82|N||
|I250|1.1.1.02.001||21521,82|D|||INGENICO DO BRASIL LTDA - DEVOLUAO(Estorno) - 170||
|I250|2.1.12.03.003||21521,82|C|||INGENICO DO BRASIL LTDA - DEVOLUAO(Estorno) - 170||
|I200|00024924|01112019|0,62|N||
|I250|4.2.5.01.001||0,62|D|||Recebto Lcto 160985  WAZ HADWARE IMPORT E CO||
|I250|2.1.3.01.001||0,62|C|||Recebto Lcto 160985  WAZ HADWARE IMPORT E CO||
|I200|00024925|01112019|21,1|N||
|I250|2.1.3.01.001||21,1|D|||Pagto NF 14341506  TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||21,1|C|||Pagto NF 14341506  TELEFONICA BRASIL S.A.||
|I200|00024971|01112019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA MANUTENCAO C/C - SEMEAR||
|I250|1.1.1.02.012||100|C|||TARIFA MANUTENCAO C/C - SEMEAR||
|I200|00025222|01112019|1031,16|N||
|I250|4.2.2.01.002||1031,16|D|||PROVISAO 13 CC 0400 REF 10/2019||
|I250|2.1.6.02.001||1031,16|C|||PROVISAO 13 CC 0400 REF 10/2019||
|I200|00025223|01112019|576,64|N||
|I250|4.2.2.01.002||576,64|D|||PROVISAO 13 CC 0401 REF 10/2019||
|I250|2.1.6.02.001||576,64|C|||PROVISAO 13 CC 0401 REF 10/2019||
|I200|00025226|01112019|1716,29|N||
|I250|4.2.2.01.002||1716,29|D|||PROVISAO 13 CC 0402 REF 10/2019||
|I250|2.1.6.02.001||1716,29|C|||PROVISAO 13 CC 0402 REF 10/2019||
|I200|00025227|01112019|1658,51|N||
|I250|4.2.2.01.002||1658,51|D|||PROVISAO 13 CC 0403 REF 10/2019||
|I250|2.1.6.02.001||1658,51|C|||PROVISAO 13 CC 0403 REF 10/2019||
|I200|00025229|01112019|890,76|N||
|I250|4.2.2.01.002||890,76|D|||PROVISAO 13 CC 0600 REF 10/2019||
|I250|2.1.6.02.001||890,76|C|||PROVISAO 13 CC 0600 REF 10/2019||
|I200|00025231|01112019|743,53|N||
|I250|4.2.2.01.002||743,53|D|||PROVISAO 13 CC 0601 REF 10/2019||
|I250|2.1.6.02.001||743,53|C|||PROVISAO 13 CC 0601 REF 10/2019||
|I200|00025233|01112019|1373,64|N||
|I250|4.2.2.01.002||1373,64|D|||PROVISAO 13 CC 0603 REF 10/2019||
|I250|2.1.6.02.001||1373,64|C|||PROVISAO 13 CC 0603 REF 10/2019||
|I200|00025235|01112019|123,92|N||
|I250|4.2.2.01.002||123,92|D|||PROVISAO 13 CC 0604 REF 10/2019||
|I250|2.1.6.02.001||123,92|C|||PROVISAO 13 CC 0604 REF 10/2019||
|I200|00025236|01112019|486,11|N||
|I250|4.2.2.01.002||486,11|D|||PROVISAO 13 CC 0601.1 REF 10/2019||
|I250|2.1.6.02.001||486,11|C|||PROVISAO 13 CC 0601.1 REF 10/2019||
|I200|00025238|01112019|1055,1|N||
|I250|4.2.2.01.002||1055,1|D|||PROVISAO 13 CC 0601.2 REF 10/2019||
|I250|2.1.6.02.001||1055,1|C|||PROVISAO 13 CC 0601.2 REF 10/2019||
|I200|00025239|01112019|1170,55|N||
|I250|4.2.2.01.002||1170,55|D|||PROVISAO 13 CC 0602.1 REF 10/2019||
|I250|2.1.6.02.001||1170,55|C|||PROVISAO 13 CC 0602.1 REF 10/2019||
|I200|00025241|01112019|699,4|N||
|I250|4.2.2.01.002||699,4|D|||PROVISAO 13 CC 0602.2 REF 10/2019||
|I250|2.1.6.02.001||699,4|C|||PROVISAO 13 CC 0602.2 REF 10/2019||
|I200|00025243|01112019|1052,05|N||
|I250|5.4.2.03.002||1052,05|D|||PROVISAO 13 CC 0500 REF 10/2019||
|I250|2.1.6.02.001||1052,05|C|||PROVISAO 13 CC 0500 REF 10/2019||
|I200|00025244|01112019|876,43|N||
|I250|5.4.2.03.002||876,43|D|||PROVISAO 13 CC 0501 REF 10/2019||
|I250|2.1.6.02.001||876,43|C|||PROVISAO 13 CC 0501 REF 10/2019||
|I200|00025245|01112019|916,67|N||
|I250|5.4.2.03.002||916,67|D|||PROVISAO 13 CC 0502 REF 10/2019||
|I250|2.1.6.02.001||916,67|C|||PROVISAO 13 CC 0502 REF 10/2019||
|I200|00025254|01112019|8529,1|N||
|I250|5.4.2.03.002||8529,1|D|||PROVISAO 13 CC 0501.1 REF 10/2019||
|I250|2.1.6.02.001||8529,1|C|||PROVISAO 13 CC 0501.1 REF 10/2019||
|I200|00025255|01112019|3700,31|N||
|I250|5.4.2.03.002||3700,31|D|||PROVISAO 13 CC 0501.2 REF 10/2019||
|I250|2.1.6.02.001||3700,31|C|||PROVISAO 13 CC 0501.2 REF 10/2019||
|I200|00025256|01112019|1067,78|N||
|I250|5.4.2.03.002||1067,78|D|||PROVISAO 13 CC 0501.3 REF 10/2019||
|I250|2.1.6.02.001||1067,78|C|||PROVISAO 13 CC 0501.3 REF 10/2019||
|I200|00025257|01112019|4065,31|N||
|I250|5.4.2.03.002||4065,31|D|||PROVISAO 13 CC 0502.2 REF 10/2019||
|I250|2.1.6.02.001||4065,31|C|||PROVISAO 13 CC 0502.2 REF 10/2019||
|I200|00025258|01112019|4335,25|N||
|I250|5.4.2.03.002||4335,25|D|||PROVISAO 13 CC 0502.3 REF 10/2019||
|I250|2.1.6.02.001||4335,25|C|||PROVISAO 13 CC 0502.3 REF 10/2019||
|I200|00025356|01112019|1744,71|N||
|I250|2.1.6.02.002||1744,71|D|||PROVISAO FGTS 13 CC 0400 REF 10/2019||
|I250|2.1.6.02.002||1744,71|C|||PROVISAO FGTS 13 CC 0400 REF 10/2019||
|I200|00025357|01112019|975,6|N||
|I250|2.1.6.02.002||975,6|D|||PROVISAO FGTS 13 CC 0401 REF 10/2019||
|I250|2.1.6.02.002||975,6|C|||PROVISAO FGTS 13 CC 0401 REF 10/2019||
|I200|00025358|01112019|2958,88|N||
|I250|2.1.6.02.002||2958,88|D|||PROVISAO FGTS 13 CC 0402 REF 10/2019||
|I250|2.1.6.02.002||2958,88|C|||PROVISAO FGTS 13 CC 0402 REF 10/2019||
|I200|00025359|01112019|4468,09|N||
|I250|2.1.6.02.002||4468,09|D|||PROVISAO FGTS 13 CC 0403 REF 10/2019||
|I250|2.1.6.02.002||4468,09|C|||PROVISAO FGTS 13 CC 0403 REF 10/2019||
|I200|00025360|01112019|1884,81|N||
|I250|2.1.6.02.002||1884,81|D|||PROVISAO FGTS 13 CC 0500 REF 10/2019||
|I250|2.1.6.02.002||1884,81|C|||PROVISAO FGTS 13 CC 0500 REF 10/2019||
|I200|00025361|01112019|1600,29|N||
|I250|2.1.6.02.002||1600,29|D|||PROVISAO FGTS 13 CC 0501 REF 10/2019||
|I250|2.1.6.02.002||1600,29|C|||PROVISAO FGTS 13 CC 0501 REF 10/2019||
|I200|00025362|01112019|1621,69|N||
|I250|2.1.6.02.002||1621,69|D|||PROVISAO FGTS 13 CC 0600 REF 10/2019||
|I250|2.1.6.02.002||1621,69|C|||PROVISAO FGTS 13 CC 0600 REF 10/2019||
|I200|00025363|01112019|1729,52|N||
|I250|2.1.6.02.002||1729,52|D|||PROVISAO FGTS 13 CC 0601 REF 10/2019||
|I250|2.1.6.02.002||1729,52|C|||PROVISAO FGTS 13 CC 0601 REF 10/2019||
|I200|00025364|01112019|1343,57|N||
|I250|2.1.6.02.002||1343,57|D|||PROVISAO FGTS 13 CC 0603 REF 10/2019||
|I250|2.1.6.02.002||1343,57|C|||PROVISAO FGTS 13 CC 0603 REF 10/2019||
|I200|00025365|01112019|247,54|N||
|I250|2.1.6.02.002||247,54|D|||PROVISAO FGTS 13 CC 0604 REF 10/2019||
|I250|2.1.6.02.002||247,54|C|||PROVISAO FGTS 13 CC 0604 REF 10/2019||
|I200|00025366|01112019|6134,27|N||
|I250|2.1.6.02.002||6134,27|D|||PROVISAO FGTS 13 CC 0301.1 REF 10/2019||
|I250|2.1.6.02.002||6134,27|C|||PROVISAO FGTS 13 CC 0301.1 REF 10/2019||
|I200|00025367|01112019|2406,87|N||
|I250|2.1.6.02.002||2406,87|D|||PROVISAO FGTS 13 CC 0301.2 REF 10/2019||
|I250|2.1.6.02.002||2406,87|C|||PROVISAO FGTS 13 CC 0301.2 REF 10/2019||
|I200|00025368|01112019|6843,97|N||
|I250|2.1.6.02.002||6843,97|D|||PROVISAO FGTS 13 CC 0302.1 REF 10/2019||
|I250|2.1.6.02.002||6843,97|C|||PROVISAO FGTS 13 CC 0302.1 REF 10/2019||
|I200|00025369|01112019|1246,93|N||
|I250|2.1.6.02.002||1246,93|D|||PROVISAO FGTS 13 CC 0302.3 REF 10/2019||
|I250|2.1.6.02.002||1246,93|C|||PROVISAO FGTS 13 CC 0302.3 REF 10/2019||
|I200|00025370|01112019|13351,01|N||
|I250|2.1.6.02.002||13351,01|D|||PROVISAO FGTS 13 CC 0501.1 REF 10/2019||
|I250|2.1.6.02.002||13351,01|C|||PROVISAO FGTS 13 CC 0501.1 REF 10/2019||
|I200|00025371|01112019|3414,21|N||
|I250|2.1.6.02.002||3414,21|D|||PROVISAO FGTS 13 CC 0501.2 REF 10/2019||
|I250|2.1.6.02.002||3414,21|C|||PROVISAO FGTS 13 CC 0501.2 REF 10/2019||
|I200|00025372|01112019|1756,54|N||
|I250|2.1.6.02.002||1756,54|D|||PROVISAO FGTS 13 CC 0501.3 REF 10/2019||
|I250|2.1.6.02.002||1756,54|C|||PROVISAO FGTS 13 CC 0501.3 REF 10/2019||
|I200|00025373|01112019|4113,95|N||
|I250|2.1.6.02.002||4113,95|D|||PROVISAO FGTS 13 CC 0502.2 REF 10/2019||
|I250|2.1.6.02.002||4113,95|C|||PROVISAO FGTS 13 CC 0502.2 REF 10/2019||
|I200|00025374|01112019|4026,46|N||
|I250|2.1.6.02.002||4026,46|D|||PROVISAO FGTS 13 CC 0502.3 REF 10/2019||
|I250|2.1.6.02.002||4026,46|C|||PROVISAO FGTS 13 CC 0502.3 REF 10/2019||
|I200|00025375|01112019|919,73|N||
|I250|2.1.6.02.002||919,73|D|||PROVISAO FGTS 13 CC 0601.1  REF 10/2019||
|I250|2.1.6.02.002||919,73|C|||PROVISAO FGTS 13 CC 0601.1  REF 10/2019||
|I200|00025376|01112019|2355,69|N||
|I250|2.1.6.02.002||2355,69|D|||PROVISAO FGTS 13 CC 0601.2  REF 10/2019||
|I250|2.1.6.02.002||2355,69|C|||PROVISAO FGTS 13 CC 0601.2  REF 10/2019||
|I200|00025377|01112019|1734,62|N||
|I250|2.1.6.02.002||1734,62|D|||PROVISAO FGTS 13 CC 0602.1  REF 10/2019||
|I250|2.1.6.02.002||1734,62|C|||PROVISAO FGTS 13 CC 0602.1  REF 10/2019||
|I200|00025378|01112019|1406,38|N||
|I250|2.1.6.02.002||1406,38|D|||PROVISAO FGTS 13 CC 0602.2  REF 10/2019||
|I250|2.1.6.02.002||1406,38|C|||PROVISAO FGTS 13 CC 0602.2  REF 10/2019||
|I200|00025379|01112019|18868,98|N||
|I250|4.2.2.01.025||18868,98|D|||PROVISAO FGTS 13 REF 10/2019 MG||
|I250|2.1.6.02.002||18868,98|C|||PROVISAO FGTS 13 REF 10/2019 MG||
|I200|00025382|01112019|1031,16|N||
|I250|2.1.6.02.001||1031,16|D|||PROVISAO 13 CC 0400 REF 10/2019(Estorno) - 172072||
|I250|4.2.2.01.002||1031,16|C|||PROVISAO 13 CC 0400 REF 10/2019(Estorno) - 172072||
|I200|00025383|01112019|576,64|N||
|I250|2.1.6.02.001||576,64|D|||PROVISAO 13 CC 0401 REF 10/2019(Estorno) - 172073||
|I250|4.2.2.01.002||576,64|C|||PROVISAO 13 CC 0401 REF 10/2019(Estorno) - 172073||
|I200|00025384|01112019|1716,29|N||
|I250|2.1.6.02.001||1716,29|D|||PROVISAO 13 CC 0402 REF 10/2019(Estorno) - 172077||
|I250|4.2.2.01.002||1716,29|C|||PROVISAO 13 CC 0402 REF 10/2019(Estorno) - 172077||
|I200|00025385|01112019|1658,51|N||
|I250|2.1.6.02.001||1658,51|D|||PROVISAO 13 CC 0403 REF 10/2019(Estorno) - 172078||
|I250|4.2.2.01.002||1658,51|C|||PROVISAO 13 CC 0403 REF 10/2019(Estorno) - 172078||
|I200|00025386|01112019|1052,05|N||
|I250|2.1.6.02.001||1052,05|D|||PROVISAO 13 CC 0500 REF 10/2019(Estorno) - 172097||
|I250|5.4.2.03.002||1052,05|C|||PROVISAO 13 CC 0500 REF 10/2019(Estorno) - 172097||
|I200|00025387|01112019|876,43|N||
|I250|2.1.6.02.001||876,43|D|||PROVISAO 13 CC 0501 REF 10/2019(Estorno) - 172099||
|I250|5.4.2.03.002||876,43|C|||PROVISAO 13 CC 0501 REF 10/2019(Estorno) - 172099||
|I200|00025388|01112019|916,67|N||
|I250|2.1.6.02.001||916,67|D|||PROVISAO 13 CC 0502 REF 10/2019(Estorno) - 172100||
|I250|5.4.2.03.002||916,67|C|||PROVISAO 13 CC 0502 REF 10/2019(Estorno) - 172100||
|I200|00025390|01112019|940,76|N||
|I250|3.1.1.09.003||940,76|D|||Valor ref. nf  6412 - SCANSOURCE BRASIL DISTRIBUID||
|I250|2.1.9.03.002||940,76|C|||Valor ref. nf  6412 - SCANSOURCE BRASIL DISTRIBUID||
|I200|00025400|01112019|890,76|N||
|I250|2.1.6.02.001||890,76|D|||PROVISAO 13 CC 0600 REF 10/2019(Estorno) - 172080||
|I250|4.2.2.01.002||890,76|C|||PROVISAO 13 CC 0600 REF 10/2019(Estorno) - 172080||
|I200|00025401|01112019|743,53|N||
|I250|2.1.6.02.001||743,53|D|||PROVISAO 13 CC 0601 REF 10/2019(Estorno) - 172082||
|I250|4.2.2.01.002||743,53|C|||PROVISAO 13 CC 0601 REF 10/2019(Estorno) - 172082||
|I200|00025402|01112019|1373,64|N||
|I250|2.1.6.02.001||1373,64|D|||PROVISAO 13 CC 0603 REF 10/2019(Estorno) - 172085||
|I250|4.2.2.01.002||1373,64|C|||PROVISAO 13 CC 0603 REF 10/2019(Estorno) - 172085||
|I200|00025403|01112019|123,92|N||
|I250|2.1.6.02.001||123,92|D|||PROVISAO 13 CC 0604 REF 10/2019(Estorno) - 172087||
|I250|4.2.2.01.002||123,92|C|||PROVISAO 13 CC 0604 REF 10/2019(Estorno) - 172087||
|I200|00025404|01112019|8529,1|N||
|I250|2.1.6.02.001||8529,1|D|||PROVISAO 13 CC 0501.1 REF 10/2019(Estorno) - 17211||
|I250|5.4.2.03.002||8529,1|C|||PROVISAO 13 CC 0501.1 REF 10/2019(Estorno) - 17211||
|I200|00025405|01112019|3700,31|N||
|I250|2.1.6.02.001||3700,31|D|||PROVISAO 13 CC 0501.2 REF 10/2019(Estorno) - 17211||
|I250|5.4.2.03.002||3700,31|C|||PROVISAO 13 CC 0501.2 REF 10/2019(Estorno) - 17211||
|I200|00025406|01112019|1067,78|N||
|I250|2.1.6.02.001||1067,78|D|||PROVISAO 13 CC 0501.3 REF 10/2019(Estorno) - 17211||
|I250|5.4.2.03.002||1067,78|C|||PROVISAO 13 CC 0501.3 REF 10/2019(Estorno) - 17211||
|I200|00025407|01112019|4065,31|N||
|I250|2.1.6.02.001||4065,31|D|||PROVISAO 13 CC 0502.2 REF 10/2019(Estorno) - 17211||
|I250|5.4.2.03.002||4065,31|C|||PROVISAO 13 CC 0502.2 REF 10/2019(Estorno) - 17211||
|I200|00025408|01112019|4335,25|N||
|I250|2.1.6.02.001||4335,25|D|||PROVISAO 13 CC 0502.3 REF 10/2019(Estorno) - 17211||
|I250|5.4.2.03.002||4335,25|C|||PROVISAO 13 CC 0502.3 REF 10/2019(Estorno) - 17211||
|I200|00025409|01112019|486,11|N||
|I250|2.1.6.02.001||486,11|D|||PROVISAO 13 CC 0601.1 REF 10/2019(Estorno) - 17208||
|I250|4.2.2.01.002||486,11|C|||PROVISAO 13 CC 0601.1 REF 10/2019(Estorno) - 17208||
|I200|00025410|01112019|1055,1|N||
|I250|2.1.6.02.001||1055,1|D|||PROVISAO 13 CC 0601.2 REF 10/2019(Estorno) - 17209||
|I250|4.2.2.01.002||1055,1|C|||PROVISAO 13 CC 0601.2 REF 10/2019(Estorno) - 17209||
|I200|00025411|01112019|1170,55|N||
|I250|2.1.6.02.001||1170,55|D|||PROVISAO 13 CC 0602.1 REF 10/2019(Estorno) - 17209||
|I250|4.2.2.01.002||1170,55|C|||PROVISAO 13 CC 0602.1 REF 10/2019(Estorno) - 17209||
|I200|00025412|01112019|699,4|N||
|I250|2.1.6.02.001||699,4|D|||PROVISAO 13 CC 0602.2 REF 10/2019(Estorno) - 17209||
|I250|4.2.2.01.002||699,4|C|||PROVISAO 13 CC 0602.2 REF 10/2019(Estorno) - 17209||
|I200|00025413|01112019|4824,46|N||
|I250|2.1.6.02.001||4824,46|D|||PROVISAO 13 CC 0501.2 REF 10/2019||
|I250|5.4.2.03.002||4824,46|C|||PROVISAO 13 CC 0501.2 REF 10/2019||
|I200|00025414|01112019|1744,71|N||
|I250|2.1.6.02.003||1744,71|D|||PROVISAO INSS 13 CC 0400 REF 10/2019||
|I250|2.1.6.02.003||1744,71|C|||PROVISAO INSS 13 CC 0400 REF 10/2019||
|I200|00025415|01112019|975,6|N||
|I250|2.1.6.02.003||975,6|D|||PROVISAO INSS 13 CC 0401 REF 10/2019||
|I250|2.1.6.02.003||975,6|C|||PROVISAO INSS 13 CC 0401 REF 10/2019||
|I200|00025416|01112019|2958,88|N||
|I250|2.1.6.02.003||2958,88|D|||PROVISAO INSS 13 CC 0402 REF 10/2019||
|I250|2.1.6.02.003||2958,88|C|||PROVISAO INSS 13 CC 0402 REF 10/2019||
|I200|00025417|01112019|4468,09|N||
|I250|2.1.6.02.003||4468,09|D|||PROVISAO INSS 13 CC 0403 REF 10/2019||
|I250|2.1.6.02.003||4468,09|C|||PROVISAO INSS 13 CC 0403 REF 10/2019||
|I200|00025418|01112019|1884,81|N||
|I250|2.1.6.02.003||1884,81|D|||PROVISAO INSS 13 CC 0500 REF 10/2019||
|I250|2.1.6.02.003||1884,81|C|||PROVISAO INSS 13 CC 0500 REF 10/2019||
|I200|00025419|01112019|1600,29|N||
|I250|2.1.6.02.003||1600,29|D|||PROVISAO INSS 13 CC 0501 REF 10/2019||
|I250|2.1.6.02.003||1600,29|C|||PROVISAO INSS 13 CC 0501 REF 10/2019||
|I200|00025420|01112019|1621,69|N||
|I250|2.1.6.02.003||1621,69|D|||PROVISAO INSS 13 CC 0600 REF 10/2019||
|I250|2.1.6.02.003||1621,69|C|||PROVISAO INSS 13 CC 0600 REF 10/2019||
|I200|00025421|01112019|1729,52|N||
|I250|2.1.6.02.003||1729,52|D|||PROVISAO INSS 13 CC 0601 REF 10/2019||
|I250|2.1.6.02.003||1729,52|C|||PROVISAO INSS 13 CC 0601 REF 10/2019||
|I200|00025422|01112019|1343,57|N||
|I250|2.1.6.02.003||1343,57|D|||PROVISAO INSS 13 CC 0603 REF 10/2019||
|I250|2.1.6.02.003||1343,57|C|||PROVISAO INSS 13 CC 0603 REF 10/2019||
|I200|00025423|01112019|247,54|N||
|I250|2.1.6.02.003||247,54|D|||PROVISAO INSS 13 CC 0604 REF 10/2019||
|I250|2.1.6.02.003||247,54|C|||PROVISAO INSS 13 CC 0604 REF 10/2019||
|I200|00025424|01112019|6134,27|N||
|I250|2.1.6.02.003||6134,27|D|||PROVISAO INSS 13 CC 0301.1 REF 10/2019||
|I250|2.1.6.02.003||6134,27|C|||PROVISAO INSS 13 CC 0301.1 REF 10/2019||
|I200|00025425|01112019|2406,87|N||
|I250|2.1.6.02.003||2406,87|D|||PROVISAO INSS 13 CC 0301.2 REF 10/2019||
|I250|2.1.6.02.003||2406,87|C|||PROVISAO INSS 13 CC 0301.2 REF 10/2019||
|I200|00025426|01112019|6843,97|N||
|I250|2.1.6.02.003||6843,97|D|||PROVISAO INSS 13 CC 0302.1 REF 10/2019||
|I250|2.1.6.02.003||6843,97|C|||PROVISAO INSS 13 CC 0302.1 REF 10/2019||
|I200|00025427|01112019|1246,96|N||
|I250|2.1.6.02.003||1246,96|D|||PROVISAO INSS 13 CC 0302.3 REF 10/2019||
|I250|2.1.6.02.003||1246,96|C|||PROVISAO INSS 13 CC 0302.3 REF 10/2019||
|I200|00025428|01112019|13351,01|N||
|I250|2.1.6.02.003||13351,01|D|||PROVISAO INSS 13 CC 0501.1 REF 10/2019||
|I250|2.1.6.02.003||13351,01|C|||PROVISAO INSS 13 CC 0501.1 REF 10/2019||
|I200|00025429|01112019|3414,21|N||
|I250|2.1.6.02.003||3414,21|D|||PROVISAO INSS 13 CC 0501.2 REF 10/2019||
|I250|2.1.6.02.003||3414,21|C|||PROVISAO INSS 13 CC 0501.2 REF 10/2019||
|I200|00025430|01112019|1756,54|N||
|I250|2.1.6.02.003||1756,54|D|||PROVISAO INSS 13 CC 0501.3 REF 10/2019||
|I250|2.1.6.02.003||1756,54|C|||PROVISAO INSS 13 CC 0501.3 REF 10/2019||
|I200|00025431|01112019|4113,95|N||
|I250|2.1.6.02.003||4113,95|D|||PROVISAO INSS 13 CC 0502.2 REF 10/2019||
|I250|2.1.6.02.003||4113,95|C|||PROVISAO INSS 13 CC 0502.2 REF 10/2019||
|I200|00025432|01112019|4026,46|N||
|I250|2.1.6.02.003||4026,46|D|||PROVISAO INSS 13 CC 0502.3 REF 10/2019||
|I250|2.1.6.02.003||4026,46|C|||PROVISAO INSS 13 CC 0502.3 REF 10/2019||
|I200|00025433|01112019|919,73|N||
|I250|2.1.6.02.003||919,73|D|||PROVISAO INSS 13 CC 0601.1 REF 10/2019||
|I250|2.1.6.02.003||919,73|C|||PROVISAO INSS 13 CC 0601.1 REF 10/2019||
|I200|00025434|01112019|2355,69|N||
|I250|2.1.6.02.003||2355,69|D|||PROVISAO INSS 13 CC 0601.2 REF 10/2019||
|I250|2.1.6.02.003||2355,69|C|||PROVISAO INSS 13 CC 0601.2 REF 10/2019||
|I200|00025435|01112019|1734,62|N||
|I250|2.1.6.02.003||1734,62|D|||PROVISAO INSS 13 CC 0602.1 REF 10/2019||
|I250|2.1.6.02.003||1734,62|C|||PROVISAO INSS 13 CC 0602.1 REF 10/2019||
|I200|00025436|01112019|1406,38|N||
|I250|2.1.6.02.003||1406,38|D|||PROVISAO INSS 13 CC 0602.2 REF 10/2019||
|I250|2.1.6.02.003||1406,38|C|||PROVISAO INSS 13 CC 0602.2 REF 10/2019||
|I200|00025437|01112019|18868,95|N||
|I250|2.1.6.02.003||18868,95|D|||PROVISAO INSS 13 REF 10/2019||
|I250|4.2.2.01.022||18868,95|C|||PROVISAO INSS 13 REF 10/2019||
|I200|00025441|01112019|6690,28|N||
|I250|4.2.2.01.003||6690,28|D|||PROVISAO FERIAS CC 0403 REF 10/2019||
|I250|2.1.6.02.004||6690,28|C|||PROVISAO FERIAS CC 0403 REF 10/2019||
|I200|00025442|01112019|40,67|N||
|I250|4.2.2.01.003||40,67|D|||PROVISAO FERIAS CC 0603 REF 10/2019||
|I250|2.1.6.02.004||40,67|C|||PROVISAO FERIAS CC 0603 REF 10/2019||
|I200|00025443|01112019|6690,28|N||
|I250|2.1.6.02.004||6690,28|D|||PROVISAO FERIAS CC 0403 REF 10/2019(Estorno) - 172||
|I250|4.2.2.01.003||6690,28|C|||PROVISAO FERIAS CC 0403 REF 10/2019(Estorno) - 172||
|I200|00025444|01112019|6690,28|N||
|I250|2.1.6.02.004||6690,28|D|||PROVISAO FERIAS CC 0403 REF 10/2019||
|I250|4.2.2.01.003||6690,28|C|||PROVISAO FERIAS CC 0403 REF 10/2019||
|I200|00025445|01112019|1967,77|N||
|I250|4.2.2.01.003||1967,77|D|||PROVISAO FERIAS CC 0602.1 REF 10/2019||
|I250|2.1.6.02.004||1967,77|C|||PROVISAO FERIAS CC 0602.1 REF 10/2019||
|I200|00025446|01112019|1942,06|N||
|I250|4.2.2.01.003||1942,06|D|||PROVISAO FERIAS CC 0602.2 REF 10/2019||
|I250|2.1.6.02.004||1942,06|C|||PROVISAO FERIAS CC 0602.2 REF 10/2019||
|I200|00025447|01112019|5111,53|N||
|I250|2.1.6.02.004||5111,53|D|||PROVISAO FERIAS CC 0501 REF 10/2019||
|I250|5.4.2.03.003||5111,53|C|||PROVISAO FERIAS CC 0501 REF 10/2019||
|I200|00025448|01112019|2546,26|N||
|I250|2.1.6.02.004||2546,26|D|||PROVISAO FERIAS CC 0501.1 REF 10/2019||
|I250|5.4.2.03.003||2546,26|C|||PROVISAO FERIAS CC 0501.1 REF 10/2019||
|I200|00025449|01112019|21,32|N||
|I250|5.4.2.03.003||21,32|D|||PROVISAO FERIAS CC 0502.2 REF 10/2019||
|I250|2.1.6.02.004||21,32|C|||PROVISAO FERIAS CC 0502.2 REF 10/2019||
|I200|00025450|01112019|2853,77|N||
|I250|2.1.6.02.004||2853,77|D|||PROVISAO FERIAS CC 0502.3 REF 10/2019||
|I250|5.4.2.03.003||2853,77|C|||PROVISAO FERIAS CC 0502.3 REF 10/2019||
|I200|00025451|01112019|1942,06|N||
|I250|2.1.6.02.004||1942,06|D|||PROVISAO FERIAS CC 0602.2 REF 10/2019(Estorno) - 1||
|I250|4.2.2.01.003||1942,06|C|||PROVISAO FERIAS CC 0602.2 REF 10/2019(Estorno) - 1||
|I200|00025452|01112019|1942,06|N||
|I250|2.1.6.02.004||1942,06|D|||PROVISAO FERIAS CC 0602.2 REF 10/2019||
|I250|4.2.2.01.003||1942,06|C|||PROVISAO FERIAS CC 0602.2 REF 10/2019||
|I200|00025494|01112019|541,01|N||
|I250|2.1.6.02.005||541,01|D|||PROVISAO FGTS FERIAS CC 0403 REF 10/2019||
|I250|4.2.2.01.024||541,01|C|||PROVISAO FGTS FERIAS CC 0403 REF 10/2019||
|I200|00025495|01112019|2,61|N||
|I250|4.2.2.01.024||2,61|D|||PROVISAO FGTS FERIAS CC 0603 REF 10/2019||
|I250|2.1.6.02.005||2,61|C|||PROVISAO FGTS FERIAS CC 0603 REF 10/2019||
|I200|00025496|01112019|0,35|N||
|I250|4.2.2.01.024||0,35|D|||PROVISAO FGTS FERIAS CC 0602.2 REF 10/2019||
|I250|2.1.6.02.005||0,35|C|||PROVISAO FGTS FERIAS CC 0602.2 REF 10/2019||
|I200|00025497|01112019|415,99|N||
|I250|2.1.6.02.005||415,99|D|||PROVISAO FGTS FERIAS CC 0501 REF 10/2019||
|I250|4.2.2.01.024||415,99|C|||PROVISAO FGTS FERIAS CC 0501 REF 10/2019||
|I200|00025498|01112019|209,59|N||
|I250|2.1.6.02.005||209,59|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 10/2019||
|I250|4.2.2.01.024||209,59|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 10/2019||
|I200|00025499|01112019|204,71|N||
|I250|2.1.6.02.005||204,71|D|||PROVISAO FGTS FERIAS CC 0502.2 REF 10/2019||
|I250|4.2.2.01.024||204,71|C|||PROVISAO FGTS FERIAS CC 0502.2 REF 10/2019||
|I200|00025500|01112019|93,33|N||
|I250|2.1.6.02.005||93,33|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 10/2019||
|I250|5.4.2.03.024||93,33|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 10/2019||
|I200|00025501|01112019|204,71|N||
|I250|4.2.2.01.024||204,71|D|||PROVISAO FGTS FERIAS CC 0502.2 REF 10/2019(Estorno||
|I250|2.1.6.02.005||204,71|C|||PROVISAO FGTS FERIAS CC 0502.2 REF 10/2019(Estorno||
|I200|00025502|01112019|204,71|N||
|I250|2.1.6.02.005||204,71|D|||PROVISAO FGTS FERIAS CC 0502.2 REF 10/2019||
|I250|5.4.2.03.024||204,71|C|||PROVISAO FGTS FERIAS CC 0502.2 REF 10/2019||
|I200|00025503|01112019|209,59|N||
|I250|4.2.2.01.024||209,59|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 10/2019(Estorno||
|I250|2.1.6.02.005||209,59|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 10/2019(Estorno||
|I200|00025504|01112019|209,59|N||
|I250|2.1.6.02.005||209,59|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 10/2019||
|I250|5.4.2.03.024||209,59|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 10/2019||
|I200|00025505|01112019|415,99|N||
|I250|4.2.2.01.024||415,99|D|||PROVISAO FGTS FERIAS CC 0501 REF 10/2019(Estorno)||
|I250|2.1.6.02.005||415,99|C|||PROVISAO FGTS FERIAS CC 0501 REF 10/2019(Estorno)||
|I200|00025506|01112019|415,99|N||
|I250|2.1.6.02.005||415,99|D|||PROVISAO FGTS FERIAS CC 0501 REF 10/2019||
|I250|5.4.2.03.024||415,99|C|||PROVISAO FGTS FERIAS CC 0501 REF 10/2019||
|I200|00025537|01112019|2533,04|N||
|I250|2.1.6.02.006||2533,04|D|||PROVISAO INSS FERIAS CC 0403 REF 10/2019||
|I250|4.2.2.01.021||2533,04|C|||PROVISAO INSS FERIAS CC 0403 REF 10/2019||
|I200|00025538|01112019|308,21|N||
|I250|2.1.6.02.006||308,21|D|||PROVISAO INSS FERIAS CC 0603 REF 10/2019||
|I250|4.2.2.01.021||308,21|C|||PROVISAO INSS FERIAS CC 0603 REF 10/2019||
|I200|00025539|01112019|584,48|N||
|I250|2.1.6.02.006||584,48|D|||PROVISAO INSS FERIAS CC 0602.2 REF 10/2019||
|I250|4.2.2.01.021||584,48|C|||PROVISAO INSS FERIAS CC 0602.2 REF 10/2019||
|I200|00025540|01112019|2944,02|N||
|I250|2.1.6.02.006||2944,02|D|||PROVISAO INSS FERIAS CC 0501 REF 10/2019||
|I250|5.4.2.03.021||2944,02|C|||PROVISAO INSS FERIAS CC 0501 REF 10/2019||
|I200|00025541|01112019|1862,25|N||
|I250|2.1.6.02.006||1862,25|D|||PROVISAO INSS FERIAS CC 0501.1 REF 10/2019||
|I250|5.4.2.03.021||1862,25|C|||PROVISAO INSS FERIAS CC 0501.1 REF 10/2019||
|I200|00025542|01112019|349,11|N||
|I250|2.1.6.02.006||349,11|D|||PROVISAO INSS FERIAS CC 0501.2 REF 10/2019||
|I250|5.4.2.03.021||349,11|C|||PROVISAO INSS FERIAS CC 0501.2 REF 10/2019||
|I200|00025543|01112019|89,15|N||
|I250|2.1.6.02.006||89,15|D|||PROVISAO INSS FERIAS CC 0502.1 REF 10/2019||
|I250|5.4.2.03.021||89,15|C|||PROVISAO INSS FERIAS CC 0502.1 REF 10/2019||
|I200|00025544|01112019|685,79|N||
|I250|2.1.6.02.006||685,79|D|||PROVISAO INSS FERIAS CC 0502.2 REF 10/2019||
|I250|5.4.2.03.021||685,79|C|||PROVISAO INSS FERIAS CC 0502.2 REF 10/2019||
|I200|00025545|01112019|2405,79|N||
|I250|2.1.6.02.006||2405,79|D|||PROVISAO INSS FERIAS CC 0502.3 REF 10/2019||
|I250|5.4.2.03.021||2405,79|C|||PROVISAO INSS FERIAS CC 0502.3 REF 10/2019||
|I200|00025576|01112019|0,53|N||
|I250|4.2.2.01.020||0,53|D|||INSS A RECOLHER REF 10/2019||
|I250|2.1.6.04.006||0,53|C|||INSS A RECOLHER REF 10/2019||
|I200|00025578|01112019|14375,37|N||
|I250|1.1.2.08.018||11811,12|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.018||2564,25|D|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|2.1.9.03.007||11811,12|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I250|2.1.9.03.007||2564,25|C|||Valor ref. nf  707691 - DELL COMPUTADORES DO BRASI||
|I200|00025579|01112019|393,48|N||
|I250|1.1.2.08.018||29,52|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.018||136,52|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.018||68,2|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.018||45,48|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|1.1.2.08.018||113,76|D|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|2.1.9.03.007||29,52|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|2.1.9.03.007||136,52|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|2.1.9.03.007||68,2|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|2.1.9.03.007||45,48|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I250|2.1.9.03.007||113,76|C|||Valor ref. nf  483 - COMPANHIA DE TECNO - cancelam||
|I200|00025582|01112019|3,21|N||
|I250|2.1.9.01.008||3,21|D|||Valor ref. nf  5112019 - ISSQN A PAGAR||
|I250|2.1.8.03.004||3,21|C|||Valor ref. nf  5112019 - ISSQN A PAGAR||
|I200|00025587|01112019|25,52|N||
|I250|1.1.2.08.013||20,97|D|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||4,55|D|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.016||4,55|C|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.015||20,97|C|||Valor ref. nf  1455657 - DELL COMPUTADORES DO BRAS||
|I200|00025599|01112019|35,12|N||
|I250|2.1.9.01.007||35,12|D|||ATUALIZAO PERDCOMP 15.50.11.79.47 - 10/2019||
|I250|4.2.5.01.008||35,12|C|||ATUALIZAO PERDCOMP 15.50.11.79.47 - 10/2019||
|I200|00003207|04112019|108,13|N||
|I250|2.1.6.04.005||108,13|D|||Valor ref. nf  71119 - FGTS A PAGAR||
|I250|2.1.3.03.002||108,13|C|||Valor ref. nf  71119 - FGTS A PAGAR||
|I200|00003208|04112019|6004,36|N||
|I250|2.1.6.04.005||6004,36|D|||Valor ref. nf  71119 - FGTS A PAGAR||
|I250|2.1.3.03.002||6004,36|C|||Valor ref. nf  71119 - FGTS A PAGAR||
|I200|00003209|04112019|4596,17|N||
|I250|4.2.3.01.007||4356,57|D|||Valor ref. nf  112019 - PAULO ROBERTO DE FARIAS NE||
|I250|4.2.3.05.001||150|D|||Valor ref. nf  112019 - PAULO ROBERTO DE FARIAS NE||
|I250|4.2.4.01.005||89,6|D|||Valor ref. nf  112019 - PAULO ROBERTO DE FARIAS NE||
|I250|2.1.3.01.001||4596,17|C|||Valor ref. nf  112019 - PAULO ROBERTO DE FARIAS NE||
|I200|00003222|04112019|320|N||
|I250|2.1.3.01.001||320|D|||Pagto NF 358  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||320|C|||Pagto NF 358  ROSANA RIBEIRO DOS SANTOS||
|I200|00003245|04112019|6004,36|N||
|I250|2.1.3.03.002||6004,36|D|||Nota fiscal de entrada - Cancelamento - F000001||
|I250|2.1.6.04.005||6004,36|C|||Nota fiscal de entrada - Cancelamento - F000001||
|I200|00004305|04112019|2387,56|N||
|I250|2.1.6.04.005||2387,56|D|||Valor ref. nf  71119 - FGTS A PAGAR||
|I250|2.1.3.03.002||2387,56|C|||Valor ref. nf  71119 - FGTS A PAGAR||
|I200|00008430|04112019|13002|N||
|I250|1.1.1.02.001||13002|D|||Recebto NF 445  CREFISA SA CREDITO FINA||
|I250|1.1.2.01.001||13002|C|||Recebto NF 445  CREFISA SA CREDITO FINA||
|I200|00008431|04112019|6578,37|N||
|I250|2.1.6.04.005||6578,37|D|||Valor ref. nf  71119 - FGTS A PAGAR||
|I250|2.1.3.03.002||6578,37|C|||Valor ref. nf  71119 - FGTS A PAGAR||
|I200|00008432|04112019|12171,23|N||
|I250|1.1.2.08.001||334,22|D|||Valor ref. nf  462 - BAYER S.A.||
|I250|1.1.2.08.002||111,4|D|||Valor ref. nf  462 - BAYER S.A.||
|I250|1.1.2.08.007||72,42|D|||Valor ref. nf  462 - BAYER S.A.||
|I250|1.1.2.08.008||167,11|D|||Valor ref. nf  462 - BAYER S.A.||
|I250|1.1.2.01.001||10455,57|D|||Valor ref. nf  462 - BAYER S.A.||
|I250|3.1.1.10.001||115,29|D|||Valor ref. nf  462 - BAYER S.A.||
|I250|3.1.1.10.001||68,53|D|||Valor ref. nf  462 - BAYER S.A.||
|I250|3.1.1.10.002||531,03|D|||Valor ref. nf  462 - BAYER S.A.||
|I250|3.1.1.10.002||315,66|D|||Valor ref. nf  462 - BAYER S.A.||
|I250|3.1.1.03.003||4153,48|C|||Valor ref. nf  462 - BAYER S.A.||
|I250|3.1.1.05.001||6987,24|C|||Valor ref. nf  462 - BAYER S.A.||
|I250|2.1.8.03.005||115,29|C|||Valor ref. nf  462 - BAYER S.A.||
|I250|2.1.8.03.005||68,53|C|||Valor ref. nf  462 - BAYER S.A.||
|I250|2.1.9.03.001||531,03|C|||Valor ref. nf  462 - BAYER S.A.||
|I250|2.1.9.03.001||315,66|C|||Valor ref. nf  462 - BAYER S.A.||
|I200|00008776|04112019|222,81|N||
|I250|3.1.1.10.003||222,81|D|||Valor ref. nf  462 - BAYER S.A.||
|I250|2.1.8.03.004||222,81|C|||Valor ref. nf  462 - BAYER S.A.||
|I200|00023843|04112019|2009,27|N||
|I250|3.1.1.11.001||29,67|D|||Valor ref. nf  654 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.002||136,65|D|||Valor ref. nf  654 - BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|D|||Valor ref. nf  654 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.007||11,69|D|||Valor ref. nf  654 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.002||17,98|D|||Valor ref. nf  654 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.001||53,94|D|||Valor ref. nf  654 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.008||86,3|D|||Valor ref. nf  654 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.004||44,95|D|||Valor ref. nf  654 - BANCO DA AMAZONIA SA||
|I250|2.1.9.03.001||136,65|C|||Valor ref. nf  654 - BANCO DA AMAZONIA SA||
|I250|3.1.1.06.001||1798|C|||Valor ref. nf  654 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.004||44,95|C|||Valor ref. nf  654 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.005||29,67|C|||Valor ref. nf  654 - BANCO DA AMAZONIA SA||
|I200|00023845|04112019|15367,17|N||
|I250|2.1.6.01.008||15367,17|D|||Valor ref. nf  51119 - CRDITO CONSIGNADO||
|I250|2.1.3.01.001||15367,17|C|||Valor ref. nf  51119 - CRDITO CONSIGNADO||
|I200|00023850|04112019|18,76|N||
|I250|2.1.6.04.005||18,76|D|||Valor ref. nf  71119 - FGTS A PAGAR||
|I250|2.1.3.03.002||18,76|C|||Valor ref. nf  71119 - FGTS A PAGAR||
|I200|00023851|04112019|40773,35|N||
|I250|2.1.6.04.005||40773,35|D|||Valor ref. nf  71119 - FGTS A PAGAR||
|I250|2.1.3.03.002||40773,35|C|||Valor ref. nf  71119 - FGTS A PAGAR||
|I200|00023852|04112019|94013,92|N||
|I250|2.1.9.01.007||94013,92|D|||Valor ref. nf  201119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||94013,92|C|||Valor ref. nf  201119 - DARF 0561 - IRRF FOLHA DE||
|I200|00023853|04112019|58,29|N||
|I250|1.1.2.08.012||0,96|D|||Valor ref. nf  100467 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.08.013||4,43|D|||Valor ref. nf  100467 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.11.002||52,9|D|||Valor ref. nf  100467 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.3.01.001||54,71|C|||Valor ref. nf  100467 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||0,38|C|||Valor ref. nf  100467 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||1,75|C|||Valor ref. nf  100467 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||0,58|C|||Valor ref. nf  100467 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.9.01.006||0,87|C|||Valor ref. nf  100467 - SCANSOURCE BRASIL DISTRIBU||
|I200|00023854|04112019|3506,39|N||
|I250|1.1.2.11.002||3182,06|D|||Valor ref. nf  100468 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.08.013||266,48|D|||Valor ref. nf  100468 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.08.012||57,85|D|||Valor ref. nf  100468 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.3.01.001||3290,75|C|||Valor ref. nf  100468 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||22,79|C|||Valor ref. nf  100468 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||105,2|C|||Valor ref. nf  100468 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||35,06|C|||Valor ref. nf  100468 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.9.01.006||52,59|C|||Valor ref. nf  100468 - SCANSOURCE BRASIL DISTRIBU||
|I200|00023855|04112019|8686,78|N||
|I250|1.1.2.08.012||143,33|D|||Valor ref. nf  100623 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.08.013||660,2|D|||Valor ref. nf  100623 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.11.002||7883,25|D|||Valor ref. nf  100623 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.3.01.001||8152,53|C|||Valor ref. nf  100623 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||56,47|C|||Valor ref. nf  100623 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||260,61|C|||Valor ref. nf  100623 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||86,87|C|||Valor ref. nf  100623 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.9.01.006||130,3|C|||Valor ref. nf  100623 - SCANSOURCE BRASIL DISTRIBU||
|I200|00023856|04112019|15465,05|N||
|I250|1.1.2.11.002||14034,53|D|||Valor ref. nf  100470 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.08.013||1175,35|D|||Valor ref. nf  100470 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.08.012||255,17|D|||Valor ref. nf  100470 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.3.01.001||14513,94|C|||Valor ref. nf  100470 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||100,53|C|||Valor ref. nf  100470 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||463,96|C|||Valor ref. nf  100470 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||154,65|C|||Valor ref. nf  100470 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.9.01.006||231,97|C|||Valor ref. nf  100470 - SCANSOURCE BRASIL DISTRIBU||
|I200|00023857|04112019|3507,41|N||
|I250|1.1.2.08.012||57,87|D|||Valor ref. nf  100469 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.08.013||266,56|D|||Valor ref. nf  100469 - SCANSOURCE BRASIL DISTRIBU||
|I250|1.1.2.11.002||3182,98|D|||Valor ref. nf  100469 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.3.01.001||3291,73|C|||Valor ref. nf  100469 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||22,79|C|||Valor ref. nf  100469 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||105,21|C|||Valor ref. nf  100469 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.8.01.010||35,07|C|||Valor ref. nf  100469 - SCANSOURCE BRASIL DISTRIBU||
|I250|2.1.9.01.006||52,61|C|||Valor ref. nf  100469 - SCANSOURCE BRASIL DISTRIBU||
|I200|00023858|04112019|73132,92|N||
|I250|3.1.1.11.004||1002,15|D|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I250|5.4.2.01.002||28335,72|D|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I250|3.1.1.11.001||661,46|D|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I250|3.1.1.11.002||3046,6|D|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I250|1.1.2.08.001||1202,61|D|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I250|1.1.2.08.002||400,88|D|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I250|1.1.2.08.006||1002,15|D|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I250|1.1.2.08.007||260,55|D|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I250|1.1.2.08.008||601,31|D|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I250|1.1.2.01.001||36619,49|D|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I250|1.1.2.11.002||28335,72|C|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I250|2.1.8.03.004||1002,15|C|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I250|2.1.8.03.005||661,46|C|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I250|2.1.9.03.001||3046,6|C|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I250|3.1.1.06.002||40086,99|C|||Valor ref. nf  655 - DROGARIA ARAUJO S A||
|I200|00023859|04112019|4615,9|N||
|I250|4.2.3.01.007||4615,9|D|||Valor ref. nf  5976931 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||4615,9|C|||Valor ref. nf  5976931 - CONDOMINIO A PAGAR||
|I200|00023860|04112019|5458,84|N||
|I250|4.2.3.01.007||5458,84|D|||Valor ref. nf  5976940 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||5458,84|C|||Valor ref. nf  5976940 - CONDOMINIO A PAGAR||
|I200|00023861|04112019|7775,32|N||
|I250|1.1.2.08.008||104,37|D|||Valor ref. nf  656 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.01.001||6853,42|D|||Valor ref. nf  656 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.002||528,79|D|||Valor ref. nf  656 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.001||114,8|D|||Valor ref. nf  656 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.004||173,94|D|||Valor ref. nf  656 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.06.006||6957,79|C|||Valor ref. nf  656 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.03.001||528,79|C|||Valor ref. nf  656 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.005||114,8|C|||Valor ref. nf  656 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.004||173,94|C|||Valor ref. nf  656 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00023862|04112019|36917,1|N||
|I250|1.1.2.08.012||609,13|D|||Valor ref. nf  828022 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2805,7|D|||Valor ref. nf  828022 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||33502,27|D|||Valor ref. nf  828022 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||36917,1|C|||Valor ref. nf  828022 - DELL COMPUTADORES DO BRASI||
|I200|00023863|04112019|41750,78|N||
|I250|1.1.2.11.002||37888,83|D|||Valor ref. nf  828020 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3173,06|D|||Valor ref. nf  828020 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||688,89|D|||Valor ref. nf  828020 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||41750,78|C|||Valor ref. nf  828020 - DELL COMPUTADORES DO BRASI||
|I200|00023864|04112019|41750,78|N||
|I250|1.1.2.08.012||688,89|D|||Valor ref. nf  828019 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3173,06|D|||Valor ref. nf  828019 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||37888,83|D|||Valor ref. nf  828019 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||41750,78|C|||Valor ref. nf  828019 - DELL COMPUTADORES DO BRASI||
|I200|00023865|04112019|180876,61|N||
|I250|1.1.2.09.001||164280,84|D|||Valor ref. nf  1476229 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||13635,44|D|||Valor ref. nf  1476229 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2960,33|D|||Valor ref. nf  1476229 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||180876,61|C|||Valor ref. nf  1476229 - DELL COMPUTADORES DO BRAS||
|I200|00023866|04112019|201367,78|N||
|I250|1.1.2.08.012||3298,98|D|||Valor ref. nf  1476228 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||15195,3|D|||Valor ref. nf  1476228 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||182873,5|D|||Valor ref. nf  1476228 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||201367,78|C|||Valor ref. nf  1476228 - DELL COMPUTADORES DO BRAS||
|I200|00023867|04112019|201367,78|N||
|I250|1.1.2.09.001||182873,5|D|||Valor ref. nf  1476227 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||15195,3|D|||Valor ref. nf  1476227 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||3298,98|D|||Valor ref. nf  1476227 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||201367,78|C|||Valor ref. nf  1476227 - DELL COMPUTADORES DO BRAS||
|I200|00023868|04112019|19909,43|N||
|I250|1.1.2.08.007||57,59|D|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I250|1.1.2.08.006||221,49|D|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I250|1.1.2.08.002||88,6|D|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I250|1.1.2.08.001||265,8|D|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I250|1.1.2.08.008||132,9|D|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I250|1.1.2.01.001||8093,48|D|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I250|3.1.1.11.001||146,19|D|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I250|3.1.1.11.002||673,35|D|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I250|3.1.1.11.004||221,49|D|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I250|5.4.2.01.002||10008,54|D|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I250|2.1.9.03.001||673,35|C|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I250|3.1.1.06.002||8859,86|C|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I250|2.1.8.03.004||221,49|C|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I250|2.1.8.03.005||146,19|C|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I250|1.1.2.11.002||10008,54|C|||Valor ref. nf  657 - BANCO SEMEAR S.A||
|I200|00023869|04112019|20467,54|N||
|I250|1.1.2.08.008||200,92|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||334,88|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||12859,2|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||149,73|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||63,07|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,45|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,5|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||41,62|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,82|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,85|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||191,72|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,25|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,4|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||689,65|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||226,86|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||5498,62|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||9074,29|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||689,65|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||191,72|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,25|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,4|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||149,73|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||41,62|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,82|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,85|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||226,86|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||63,07|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,45|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,5|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.02.001||2522,68|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.02.001||898,03|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.02.001||900|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||5498,62|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00023870|04112019|1873,57|N||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  659 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  659 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  659 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  659 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  659 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  659 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  659 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  659 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  659 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  659 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00023871|04112019|833,26|N||
|I250|3.1.1.11.001||12,3|D|||Valor ref. nf  660 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.002||56,67|D|||Valor ref. nf  660 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.01.001||715,83|D|||Valor ref. nf  660 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.006||18,64|D|||Valor ref. nf  660 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.008||11,18|D|||Valor ref. nf  660 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.004||18,64|D|||Valor ref. nf  660 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.06.002||745,65|C|||Valor ref. nf  660 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.9.03.001||56,67|C|||Valor ref. nf  660 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.005||12,3|C|||Valor ref. nf  660 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.004||18,64|C|||Valor ref. nf  660 - ADVOCACIA GERAL DO ESTADO||
|I200|00023872|04112019|1354,08|N||
|I250|3.1.1.11.001||19,69|D|||Valor ref. nf  661 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||90,67|D|||Valor ref. nf  661 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||17,9|D|||Valor ref. nf  661 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||29,83|D|||Valor ref. nf  661 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||1145,33|D|||Valor ref. nf  661 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||29,83|D|||Valor ref. nf  661 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||20,83|D|||Valor ref. nf  661 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||90,67|C|||Valor ref. nf  661 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||1193,06|C|||Valor ref. nf  661 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||20,83|C|||Valor ref. nf  661 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||29,83|C|||Valor ref. nf  661 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||19,69|C|||Valor ref. nf  661 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00023873|04112019|138600|N||
|I250|1.1.1.02.001||138600|D|||Recebto NF 6289  MUNICIPIO DE DIVINOPOLI||
|I250|1.1.2.01.001||138600|C|||Recebto NF 6289  MUNICIPIO DE DIVINOPOLI||
|I200|00023884|04112019|1119,73|N||
|I250|2.1.3.01.001||1119,73|D|||Pagto NF 11  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||1119,73|C|||Pagto NF 11  GERALDO LOURENCO COTA ME||
|I200|00023885|04112019|38,88|N||
|I250|4.2.5.01.004||38,88|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||38,88|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00023886|04112019|235,98|N||
|I250|4.2.5.01.004||235,98|D|||TARIFA BANCARIA CTA EMP MENSAL 10/19||
|I250|1.1.1.02.001||235,98|C|||TARIFA BANCARIA CTA EMP MENSAL 10/19||
|I200|00024049|04112019|9799|N||
|I250|2.1.3.01.001||9799|D|||Pagto NF 11  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||9799|C|||Pagto NF 11  GERALDO LOURENCO COTA ME||
|I200|00024112|04112019|94013,92|N||
|I250|2.1.3.01.001||94013,92|D|||Valor ref. nf  201119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.9.01.007||94013,92|C|||Valor ref. nf  201119 - DARF 0561 - IRRF FOLHA DE||
|I200|00025583|04112019|222,81|N||
|I250|3.1.1.10.003||222,81|D|||Valor ref. nf  462 - BAYER S.A.||
|I250|2.1.8.03.004||222,81|C|||Valor ref. nf  462 - BAYER S.A.||
|I200|00025584|04112019|222,81|N||
|I250|2.1.8.03.004||222,81|D|||Valor ref. nf  462 - BAYER S.A.(Estorno) - 172845||
|I250|3.1.1.10.003||222,81|C|||Valor ref. nf  462 - BAYER S.A.(Estorno) - 172845||
|I200|00025606|04112019|4320,71|N||
|I250|3.1.1.02.001||2522,68|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.02.001||898,03|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.02.001||900|D|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||2522,68|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||898,03|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||900|C|||Valor ref. nf  658 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00002404|05112019|262,12|N||
|I250|1.1.2.06.001||262,12|D|||Adiantamento para fornecedor - F24783329000134||
|I250|2.1.3.01.001||262,12|C|||Adiantamento para fornecedor - F24783329000134||
|I200|00002410|05112019|262,12|N||
|I250|2.1.3.01.001||262,12|D|||Pagto Adto 429  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||262,12|C|||Pagto Adto 429  QUALITYCERT CERTIFICACAO||
|I200|00003221|05112019|68,65|N||
|I250|4.2.3.01.005||68,65|D|||Valor ref. nf  111962669 - MLS WIRELESS S.A.||
|I250|2.1.3.01.001||68,65|C|||Valor ref. nf  111962669 - MLS WIRELESS S.A.||
|I200|00003223|05112019|22,25|N||
|I250|4.2.3.01.005||22,25|D|||Valor ref. nf  83724 - MLS WIRELESS TELECOMUNICACO||
|I250|2.1.3.01.001||22,25|C|||Valor ref. nf  83724 - MLS WIRELESS TELECOMUNICACO||
|I200|00003224|05112019|5614,73|N||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1084763912 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||572,1|D|||Valor ref. nf  1084763912 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||422,71|D|||Valor ref. nf  1084763912 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1084763912 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||974,37|D|||Valor ref. nf  1084763912 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1485,7|D|||Valor ref. nf  1084763912 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||481,68|D|||Valor ref. nf  1084763912 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1084763912 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1084763912 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||388,43|D|||Valor ref. nf  1084763912 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||5614,73|C|||Valor ref. nf  1084763912 - SUL AMERICA COMPANHIA||
|I200|00003230|05112019|12,49|N||
|I250|2.1.3.01.001||12,49|D|||Pagto NF 5112019  ISSQN A PAGAR||
|I250|1.1.1.02.007||12,49|C|||Pagto NF 5112019  ISSQN A PAGAR||
|I200|00003240|05112019|4596,17|N||
|I250|2.1.3.01.001||4596,17|D|||Pagto NF 112019  PAULO ROBERTO DE FARIAS N||
|I250|1.1.1.02.001||4596,17|C|||Pagto NF 112019  PAULO ROBERTO DE FARIAS N||
|I200|00003242|05112019|5614,73|N||
|I250|2.1.3.01.001||5614,73|D|||Pagto NF 1084763912  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||5614,73|C|||Pagto NF 1084763912  SUL AMERICA COMPANHIA DE||
|I200|00003264|05112019|988,17|N||
|I250|4.2.3.01.002||988,17|D|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I250|2.1.3.01.001||988,17|C|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I200|00003265|05112019|988,17|N||
|I250|2.1.3.01.001||988,17|D|||Pagto Lcto 170806  LIGHT SERVICOS DE ELETRIC||
|I250|1.1.1.02.001||988,17|C|||Pagto Lcto 170806  LIGHT SERVICOS DE ELETRIC||
|I200|00003266|05112019|164,46|N||
|I250|2.1.3.01.001||164,46|D|||Pagto NF 3727736  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||164,46|C|||Pagto NF 3727736  TELEFONICA BRASIL S.A.||
|I200|00004315|05112019|1174,18|N||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1084764013 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1084764013 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||553,44|D|||Valor ref. nf  1084764013 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||1174,18|C|||Valor ref. nf  1084764013 - SUL AMERICA COMPANHIA||
|I200|00004328|05112019|1174,18|N||
|I250|2.1.3.01.001||1174,18|D|||Pagto NF 1084764013  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||1174,18|C|||Pagto NF 1084764013  SUL AMERICA COMPANHIA DE||
|I200|00004333|05112019|1170,53|N||
|I250|4.2.3.01.005||1170,53|D|||Valor ref. nf  3345232 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1170,53|C|||Valor ref. nf  3345232 - TELEFONICA BRASIL S.A.||
|I200|00004337|05112019|262,12|N||
|I250|1.1.2.06.001||262,12|D|||Adiantamento para fornecedor - F24783329000134||
|I250|2.1.3.01.001||262,12|C|||Adiantamento para fornecedor - F24783329000134||
|I200|00004342|05112019|262,12|N||
|I250|2.1.3.01.001||262,12|D|||Pagto Adto 430  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||262,12|C|||Pagto Adto 430  QUALITYCERT CERTIFICACAO||
|I200|00004343|05112019|1170,53|N||
|I250|2.1.3.01.001||1170,53|D|||Pagto NF 3345232  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1170,53|C|||Pagto NF 3345232  TELEFONICA BRASIL S.A.||
|I200|00008438|05112019|7208,63|N||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2576,14|D|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1394,17|D|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||421,69|D|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||2052,38|D|||Valor ref. nf  1084763815 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||625,67|C|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||6582,96|C|||Valor ref. nf  1084763815 - SUL AMERICA COMPANHIA||
|I200|00008439|05112019|7208,63|N||
|I250|2.1.3.01.001||6582,96|D|||Valor ref. nf  1084763815 - SUL AMERICA COMPANHIA(||
|I250|4.2.2.01.019||625,67|D|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA(||
|I250|4.2.2.01.019||240,84|C|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA(||
|I250|4.2.2.01.019||2576,14|C|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA(||
|I250|4.2.2.01.019||523,41|C|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA(||
|I250|5.4.2.03.019||1394,17|C|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA(||
|I250|5.4.2.03.019||421,69|C|||Valor ref. nf  1061628610 - SUL AMERICA COMPANHIA(||
|I250|5.4.2.03.019||2052,38|C|||Valor ref. nf  1084763815 - SUL AMERICA COMPANHIA(||
|I200|00008440|05112019|7208,63|N||
|I250|5.4.2.03.019||1394,17|D|||Valor ref. nf  1084763815 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||421,69|D|||Valor ref. nf  1084763815 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||2052,38|D|||Valor ref. nf  1084763815 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1084763815 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2576,14|D|||Valor ref. nf  1084763815 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1084763815 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||7208,63|C|||Valor ref. nf  1084763815 - SUL AMERICA COMPANHIA||
|I200|00008441|05112019|625,67|N||
|I250|2.1.3.01.001||625,67|D|||ESTORNO NF 1084763815 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||625,67|C|||ESTORNO NF 1084763815 - SUL AMERICA COMPANHIA||
|I200|00008485|05112019|1720,37|N||
|I250|2.1.3.01.001||1720,37|D|||Pagto NF 1284  NGA - SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||1720,37|C|||Pagto NF 1284  NGA - SERVICOS DE LIMPEZA||
|I200|00008487|05112019|175,75|N||
|I250|2.1.3.01.001||175,75|D|||Pagto NF 11498  NUCLEOSS SAUDE E SEGURANC||
|I250|1.1.1.02.001||175,75|C|||Pagto NF 11498  NUCLEOSS SAUDE E SEGURANC||
|I200|00008499|05112019|290,56|N||
|I250|2.1.3.01.001||290,56|D|||Pagto NF 38751596  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||290,56|C|||Pagto NF 38751596  COMPANHIA PIRATININGA DE||
|I200|00008525|05112019|6582,96|N||
|I250|2.1.3.01.001||6582,96|D|||Pagto NF 1084763815  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||6582,96|C|||Pagto NF 1084763815  SUL AMERICA COMPANHIA DE||
|I200|00008546|05112019|262,12|N||
|I250|1.1.2.06.001||262,12|D|||Adiantamento para fornecedor - F24783329000134||
|I250|2.1.3.01.001||262,12|C|||Adiantamento para fornecedor - F24783329000134||
|I200|00008576|05112019|262,12|N||
|I250|2.1.3.01.001||262,12|D|||Pagto Adto 428  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||262,12|C|||Pagto Adto 428  QUALITYCERT CERTIFICACAO||
|I200|00008577|05112019|6582,96|N||
|I250|1.1.1.02.001||6582,96|D|||Anular entrada para pagamento n 38145||
|I250|2.1.3.01.001||6582,96|C|||Anular entrada para pagamento n 38145||
|I200|00008578|05112019|6582,96|N||
|I250|2.1.3.01.001||6582,96|D|||Pagto NF 1084763815  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||6582,96|C|||Pagto NF 1084763815  SUL AMERICA COMPANHIA DE||
|I200|00023874|05112019|9311,44|N||
|I250|1.1.1.02.007||9311,44|D|||Recebto NF 6346  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||9311,44|C|||Recebto NF 6346  UNIVERSIDADE FEDERAL DE||
|I200|00023875|05112019|98,9|N||
|I250|1.1.2.08.002||98,9|D|||Recebto NF 6346  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||98,9|C|||Recebto NF 6346  UNIVERSIDADE FEDERAL DE||
|I200|00023876|05112019|64,29|N||
|I250|1.1.2.08.007||64,29|D|||Recebto NF 6346  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||64,29|C|||Recebto NF 6346  UNIVERSIDADE FEDERAL DE||
|I200|00023877|05112019|118,89|N||
|I250|1.1.2.08.008||118,89|D|||Recebto NF 6346  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||118,89|C|||Recebto NF 6346  UNIVERSIDADE FEDERAL DE||
|I200|00023878|05112019|118,89|N||
|I250|1.1.2.01.001||118,89|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.08.008||118,89|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00023879|05112019|118,68|N||
|I250|1.1.2.08.008||118,68|D|||Recebto NF 6346  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||118,68|C|||Recebto NF 6346  UNIVERSIDADE FEDERAL DE||
|I200|00023880|05112019|296,69|N||
|I250|1.1.2.08.001||296,69|D|||Recebto NF 6346  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||296,69|C|||Recebto NF 6346  UNIVERSIDADE FEDERAL DE||
|I200|00023881|05112019|1339223,69|N||
|I250|1.1.2.01.001||792161|D|||Valor ref. nf  6413 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.001||13070,66|D|||Valor ref. nf  6413 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.002||60204,24|D|||Valor ref. nf  6413 - UNIVERSIDADE FEDERAL DE SAO||
|I250|5.4.1.01.001||473787,79|D|||Valor ref. nf  6413 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.9.03.001||60204,24|C|||Valor ref. nf  6413 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.8.03.005||13070,66|C|||Valor ref. nf  6413 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.02.001||792161|C|||Valor ref. nf  6413 - UNIVERSIDADE FEDERAL DE SAO||
|I250|1.1.2.09.001||473787,79|C|||Valor ref. nf  6413 - UNIVERSIDADE FEDERAL DE SAO||
|I200|00023882|05112019|95246,31|N||
|I250|1.1.2.08.008||1278,47|D|||Valor ref. nf  662 - TD SOLUCOES AVANCADAS DE TECN||
|I250|1.1.2.01.001||83953,13|D|||Valor ref. nf  662 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.001||1406,32|D|||Valor ref. nf  662 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.002||6477,6|D|||Valor ref. nf  662 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.004||2130,79|D|||Valor ref. nf  662 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.9.03.001||6477,6|C|||Valor ref. nf  662 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.8.03.005||1406,32|C|||Valor ref. nf  662 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.8.03.004||2130,79|C|||Valor ref. nf  662 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.02.001||85231,6|C|||Valor ref. nf  662 - TD SOLUCOES AVANCADAS DE TECN||
|I200|00023883|05112019|9799|N||
|I250|2.1.3.01.001||9799|D|||Pagto NF 11  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||9799|C|||Pagto NF 11  GERALDO LOURENCO COTA ME||
|I200|00023890|05112019|61451,88|N||
|I250|4.2.2.01.019||3041,29|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||388,43|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3356,61|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||637,5|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1614,86|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||534,67|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||801,59|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3461,72|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1766,59|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2566,97|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||451,21|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||379,9|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1052,74|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1363,1|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||696,31|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1738,7|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||466,12|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||155,37|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||464,87|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||421,69|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||926,83|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||553,44|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||508,67|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||396,66|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||978,4|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||831,11|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||596,79|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2987,41|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||663,6|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1679,52|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1198,3|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||768,51|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||3547,02|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||625,67|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||941,4|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||529,24|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1147,52|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||280,84|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1976,99|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||331,81|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||696,31|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||451,21|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||374,88|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||147,42|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||526,89|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1455,47|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1046,82|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||978,4|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||220,52|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||220,52|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||666,79|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,03|D|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||61451,88|C|||Valor ref. nf  1084764218 - SUL AMERICA COMPANHIA||
|I200|00023894|05112019|0,29|N||
|I250|1.1.1.02.001||0,29|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,29|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00023913|05112019|170,8|N||
|I250|5.4.2.04.010||170,8|D|||Valor ref. nf  9076 - PHG CALCADOS E UNIFORMES LTD||
|I250|2.1.3.01.001||170,8|C|||Valor ref. nf  9076 - PHG CALCADOS E UNIFORMES LTD||
|I200|00023949|05112019|10000|N||
|I250|1.1.1.02.007||10000|D|||TRANSFERENCIA ENTRE CONTAS - ITAU - BB||
|I250|1.1.1.02.001||10000|C|||TRANSFERENCIA ENTRE CONTAS - ITAU - BB||
|I200|00023950|05112019|884,69|N||
|I250|1.1.1.03.009||884,69|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||884,69|C|||APLICACAO AUTOMATICA BB||
|I200|00023953|05112019|6447,54|N||
|I250|2.1.3.01.001||6447,54|D|||Pagto NF 5112019  ISSQN A PAGAR||
|I250|1.1.1.02.007||6447,54|C|||Pagto NF 5112019  ISSQN A PAGAR||
|I200|00023954|05112019|11966,72|N||
|I250|2.1.3.01.001||11966,72|D|||Pagto NF 5112019  ISSQN A PAGAR||
|I250|1.1.1.02.007||11966,72|C|||Pagto NF 5112019  ISSQN A PAGAR||
|I200|00024007|05112019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  48551 - GRAZIELLE FERRAZ ALMEIDA||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  48551 - GRAZIELLE FERRAZ ALMEIDA||
|I200|00024048|05112019|9799|N||
|I250|1.1.1.02.001||9799|D|||Anular entrada para pagamento n 37993||
|I250|2.1.3.01.001||9799|C|||Anular entrada para pagamento n 37993||
|I200|00024050|05112019|1472,43|N||
|I250|2.1.3.01.001||1472,43|D|||Pagto NF 2957  BBX SOLUCOES EM HIGIENE B||
|I250|1.1.1.02.001||1472,43|C|||Pagto NF 2957  BBX SOLUCOES EM HIGIENE B||
|I200|00024051|05112019|748,88|N||
|I250|2.1.3.01.001||748,88|D|||Pagto NF 10127  COPYGREEN OUTSOURCING DE||
|I250|1.1.1.02.001||748,88|C|||Pagto NF 10127  COPYGREEN OUTSOURCING DE||
|I200|00024053|05112019|21017,65|N||
|I250|2.1.3.01.001||21017,65|D|||Pagto NF 1240012063  EQUINIX DO BRASIL SOLUCOE||
|I250|1.1.1.02.001||21017,65|C|||Pagto NF 1240012063  EQUINIX DO BRASIL SOLUCOE||
|I200|00024055|05112019|426,85|N||
|I250|2.1.3.01.001||426,85|D|||Pagto NF 23101  EZIO MORRESI||
|I250|1.1.1.02.001||426,85|C|||Pagto NF 23101  EZIO MORRESI||
|I200|00024057|05112019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 48551  GRAZIELLE FERRAZ ALMEIDA||
|I250|1.1.1.02.001||1920|C|||Pagto NF 48551  GRAZIELLE FERRAZ ALMEIDA||
|I200|00024060|05112019|14989,78|N||
|I250|2.1.3.01.001||14989,78|D|||Pagto NF 529  INLEARN EDUCACAO LTDA||
|I250|1.1.1.02.001||14989,78|C|||Pagto NF 529  INLEARN EDUCACAO LTDA||
|I200|00024061|05112019|1858,7|N||
|I250|2.1.3.01.001||1858,7|D|||Pagto NF 1533  JOAO MAGNUS MATILDES SANT||
|I250|1.1.1.02.001||1858,7|C|||Pagto NF 1533  JOAO MAGNUS MATILDES SANT||
|I200|00024064|05112019|637,21|N||
|I250|2.1.3.01.001||637,21|D|||Pagto NF 112019  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||637,21|C|||Pagto NF 112019  MARIO LUCIO NEGOCIOS IMOB||
|I200|00024068|05112019|45,26|N||
|I250|2.1.3.01.001||45,26|D|||Pagto NF 336  MELO CAMPOS ADVOGADOS ASS||
|I250|1.1.1.02.001||45,26|C|||Pagto NF 336  MELO CAMPOS ADVOGADOS ASS||
|I200|00024069|05112019|170,8|N||
|I250|2.1.3.01.001||170,8|D|||Pagto NF 9076  PHG CALCADOS E UNIFORMES||
|I250|1.1.1.02.001||170,8|C|||Pagto NF 9076  PHG CALCADOS E UNIFORMES||
|I200|00024070|05112019|45|N||
|I250|2.1.3.01.001||45|D|||Pagto NF 1012364  SERVICO SOCIAL DA INDUSTR||
|I250|1.1.1.02.001||45|C|||Pagto NF 1012364  SERVICO SOCIAL DA INDUSTR||
|I200|00024071|05112019|61451,88|N||
|I250|2.1.3.01.001||61451,88|D|||Pagto NF 1084764218  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||61451,88|C|||Pagto NF 1084764218  SUL AMERICA COMPANHIA DE||
|I200|00024151|05112019|19717,83|N||
|I250|2.1.3.01.001||19717,83|D|||Pagto NF 189129  UBER DO BRASIL TECNOLOGIA||
|I250|1.1.1.02.001||19717,83|C|||Pagto NF 189129  UBER DO BRASIL TECNOLOGIA||
|I200|00024153|05112019|93,5|N||
|I250|4.2.5.01.004||93,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||93,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024154|05112019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024155|05112019|4,86|N||
|I250|4.2.5.01.004||4,86|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,86|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00024156|05112019|15367,17|N||
|I250|2.1.3.01.001||15367,17|D|||Pagto NF 51119  CRDITO CONSIGNADO||
|I250|1.1.1.02.001||15367,17|C|||Pagto NF 51119  CRDITO CONSIGNADO||
|I200|00024157|05112019|800|N||
|I250|4.2.3.01.007||800|D|||Valor ref. nf  201911 - CVL IMOVEIS LTDA||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  201911 - CVL IMOVEIS LTDA||
|I200|00024180|05112019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  330 - ELMO DE ABREU MEDINA||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  330 - ELMO DE ABREU MEDINA||
|I200|00024212|05112019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 201911  CVL IMOVEIS LTDA||
|I250|1.1.1.02.001||800|C|||Pagto NF 201911  CVL IMOVEIS LTDA||
|I200|00024213|05112019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 330  ELMO DE ABREU MEDINA||
|I250|1.1.1.02.001||1920|C|||Pagto NF 330  ELMO DE ABREU MEDINA||
|I200|00024223|05112019|8713,23|N||
|I250|4.2.3.05.001||8713,23|D|||Valor ref. nf  118 - FABRICIO FERREIRA DE OLIVEIRA||
|I250|2.1.3.01.001||8713,23|C|||Valor ref. nf  118 - FABRICIO FERREIRA DE OLIVEIRA||
|I200|00024224|05112019|26521,6|N||
|I250|1.1.2.08.012||400,56|D|||Valor ref. nf  8 - C&P CONHECIMENTO E PROJETOS DE||
|I250|1.1.2.08.013||1844,98|D|||Valor ref. nf  8 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.015||5685,87|D|||Valor ref. nf  8 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.016||1590,19|D|||Valor ref. nf  8 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.014||17000|D|||Valor ref. nf  8 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.3.01.001||23671,59|C|||Valor ref. nf  8 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.008||400,56|C|||Valor ref. nf  8 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.007||1844,98|C|||Valor ref. nf  8 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.9.01.008||604,47|C|||Valor ref. nf  8 - C&P CONHECIMENTO E PROJETOS DE||
|I200|00024253|05112019|1398,3|N||
|I250|4.2.3.02.007||1236|D|||Valor ref. nf  6 - TIAGO MARCOS DA SILVA 012936126||
|I250|4.2.3.07.002||162,3|D|||Valor ref. nf  6 - TIAGO MARCOS DA SILVA 012936126||
|I250|2.1.3.01.001||1398,3|C|||Valor ref. nf  6 - TIAGO MARCOS DA SILVA 012936126||
|I200|00024268|05112019|2800|N||
|I250|4.2.3.06.005||2800|D|||Valor ref. nf  360 - CAFFE LORENZON EIRELI||
|I250|2.1.3.01.001||2800|C|||Valor ref. nf  360 - CAFFE LORENZON EIRELI||
|I200|00024270|05112019|800,43|N||
|I250|4.2.3.03.002||800,43|D|||Valor ref. nf  173 - TEAMCULTURE DESENVOLVIMENTO D||
|I250|2.1.11.06.001||800,43|C|||Valor ref. nf  173 - TEAMCULTURE DESENVOLVIMENTO D||
|I200|00024281|05112019|11924,75|N||
|I250|5.4.2.05.015||10915,1|D|||Valor ref. nf  15 - DCG MANUTENCAO DE COMPUTADORES||
|I250|1.1.2.08.013||829,55|D|||Valor ref. nf  15 - DCG MANUTENCAO DE COMPUTADORES||
|I250|1.1.2.08.012||180,1|D|||Valor ref. nf  15 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.3.01.001||10369,34|C|||Valor ref. nf  15 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.9.01.008||545,76|C|||Valor ref. nf  15 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.007||829,55|C|||Valor ref. nf  15 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.008||180,1|C|||Valor ref. nf  15 - DCG MANUTENCAO DE COMPUTADORES||
|I200|00024290|05112019|4080|N||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||400|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||80|D|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|2.1.3.01.001||4080|C|||Valor ref. nf  22 - JL LANGUAGE CENTER IDIOMAS COR||
|I200|00024314|05112019|85231,6|N||
|I250|3.1.1.02.001||85231,6|D|||Valor ref. nf  662 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.06.006||85231,6|C|||Valor ref. nf  662 - TD SOLUCOES AVANCADAS DE TECN||
|I200|00024339|05112019|2,02|N||
|I250|4.2.4.01.011||1,02|D|||Valor ref. nf  303573 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1|D|||Valor ref. nf  303573 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||0,1|C|||Valor ref. nf  303573 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||1,92|C|||Valor ref. nf  303573 - CONS OPERC TRANSP COL PASS||
|I200|00024344|05112019|255,25|N||
|I250|1.1.2.06.001||255,25|D|||Adiantamento para fornecedor - F24783329000134||
|I250|2.1.3.01.001||255,25|C|||Adiantamento para fornecedor - F24783329000134||
|I200|00024387|05112019|255,25|N||
|I250|2.1.3.01.001||255,25|D|||Pagto Adto 431  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||255,25|C|||Pagto Adto 431  QUALITYCERT CERTIFICACAO||
|I200|00024473|05112019|2800|N||
|I250|2.1.3.01.001||2800|D|||Pagto NF 360  CAFFE LORENZON EIRELI||
|I250|1.1.1.02.001||2800|C|||Pagto NF 360  CAFFE LORENZON EIRELI||
|I200|00024474|05112019|10369,34|N||
|I250|2.1.3.01.001||10369,34|D|||Pagto NF 15  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||10369,34|C|||Pagto NF 15  DCG MANUTENCAO DE COMPUTA||
|I200|00024475|05112019|8713,23|N||
|I250|2.1.3.01.001||8713,23|D|||Pagto NF 118  FABRICIO FERREIRA DE OLIV||
|I250|1.1.1.02.001||8713,23|C|||Pagto NF 118  FABRICIO FERREIRA DE OLIV||
|I200|00024476|05112019|2880|N||
|I250|2.1.3.01.001||2880|D|||Pagto NF 22  JL LANGUAGE CENTER IDIOMA||
|I250|1.1.1.02.001||2880|C|||Pagto NF 22  JL LANGUAGE CENTER IDIOMA||
|I200|00024477|05112019|1200|N||
|I250|2.1.3.01.001||1200|D|||Pagto NF 22  JL LANGUAGE CENTER IDIOMA||
|I250|4.2.2.01.026||1200|C|||Pagto NF 22  JL LANGUAGE CENTER IDIOMA||
|I200|00024479|05112019|16576,7|N||
|I250|2.1.3.01.001||16576,7|D|||Pagto NF 8  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||16576,7|C|||Pagto NF 8  C&P CONHECIMENTO E PROJET||
|I200|00024480|05112019|7094,89|N||
|I250|2.1.3.01.001||7094,89|D|||Pagto NF 8  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||7094,89|C|||Pagto NF 8  C&P CONHECIMENTO E PROJET||
|I200|00024482|05112019|1398,3|N||
|I250|2.1.3.01.001||1398,3|D|||Pagto NF 6  TIAGO MARCOS DA SILVA 012||
|I250|1.1.1.02.001||1398,3|C|||Pagto NF 6  TIAGO MARCOS DA SILVA 012||
|I200|00024487|05112019|350|N||
|I250|1.1.2.07.005||350|D|||Adiantamento para fornecedor - F04101224676||
|I250|2.1.3.01.001||350|C|||Adiantamento para fornecedor - F04101224676||
|I200|00024496|05112019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto Adto 434  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||350|C|||Pagto Adto 434  ALEXANDRE BATISTA FORTES||
|I200|00024517|05112019|4906,4|N||
|I250|4.2.2.01.043||132,04|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,59|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||130,63|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||72,6|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||149,62|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||28,74|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||224,4|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||149,62|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||28,74|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||29,08|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||133,59|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||173,54|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||87,11|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,59|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||58,09|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,59|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||133,59|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||29,08|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||66,83|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||66,83|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||74,84|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||87,11|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,59|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||29,07|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||66,83|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||28,74|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||171,53|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||58,09|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||57,42|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,25|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||130,63|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||101,62|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||130,17|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||58,09|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,59|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||87,11|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,59|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||74,84|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||72,6|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,59|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||74,84|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||28,74|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,08|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,59|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,43|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,59|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,08|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||66,83|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,08|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,08|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||87,11|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,59|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||133,59|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,59|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,08|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||101,62|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||299,18|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,43|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,57|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,08|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||101,62|D|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I250|2.1.3.01.001||4906,4|C|||Valor ref. nf  108959910 - SUL AMERICA COMPANHIA D||
|I200|00024518|05112019|28,34|N||
|I250|2.1.3.01.001||28,34|D|||ESTORNO NF 108959910 - SUL AMERICA SEGURO SAUDE||
|I250|5.4.2.03.043||14,17|C|||ESTORNO NF 108959910 - SUL AMERICA - SEGURO SAUDE||
|I250|4.2.2.01.043||14,17|C|||ESTORNO NF 108959910 - SUL AMERICA SEGURO SAUDE||
|I200|00024520|05112019|4878,06|N||
|I250|2.1.3.01.001||4878,06|D|||Pagto NF 108959910  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||4878,06|C|||Pagto NF 108959910  SUL AMERICA COMPANHIA DE||
|I200|00024541|05112019|56240,05|N||
|I250|5.4.1.01.001||56240,05|D|||Sada de mercadorias NF 6413||
|I250|1.1.2.09.001||56240,05|C|||Sada de mercadorias NF 6413||
|I200|00024927|05112019|0,95|N||
|I250|2.1.3.01.001||0,95|D|||Pagto NF 303573  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||0,95|C|||Pagto NF 303573  CONS OPERC TRANSP COL PAS||
|I200|00008437|06112019|327238,9|N||
|I250|1.1.2.11.003||296969,31|D|||Valor ref. nf  31067 -||
|I250|1.1.2.08.012||5399,44|D|||Valor ref. nf  31067 -||
|I250|1.1.2.08.013||24870,15|D|||Valor ref. nf  31067 -||
|I250|2.1.3.01.001||327238,9|C|||Valor ref. nf  31067 -||
|I200|00008457|06112019|204,1|N||
|I250|4.2.2.01.012||204,1|D|||Valor ref. nf  755 - EJL PANIFICADORA E CONFEITARI||
|I250|2.1.3.01.001||204,1|C|||Valor ref. nf  755 - EJL PANIFICADORA E CONFEITARI||
|I200|00023891|06112019|45499,68|N||
|I250|1.1.2.08.013||3457,98|D|||Valor ref. nf  31034 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||750,74|D|||Valor ref. nf  31034 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.006||41290,96|D|||Valor ref. nf  31034 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||42701,44|C|||Valor ref. nf  31034 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||295,75|C|||Valor ref. nf  31034 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1364,99|C|||Valor ref. nf  31034 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||455|C|||Valor ref. nf  31034 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||682,5|C|||Valor ref. nf  31034 - RED HAT BRASIL LTDA||
|I200|00023892|06112019|10694,99|N||
|I250|1.1.2.11.002||9705,7|D|||Valor ref. nf  1364 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||176,47|D|||Valor ref. nf  1364 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||812,82|D|||Valor ref. nf  1364 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||10197,67|C|||Valor ref. nf  1364 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,52|C|||Valor ref. nf  1364 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||320,85|C|||Valor ref. nf  1364 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||106,95|C|||Valor ref. nf  1364 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00023893|06112019|12945,97|N||
|I250|1.1.2.08.013||983,89|D|||Valor ref. nf  8553 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||213,61|D|||Valor ref. nf  8553 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||11748,47|D|||Valor ref. nf  8553 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||12149,79|C|||Valor ref. nf  8553 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||84,15|C|||Valor ref. nf  8553 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||388,38|C|||Valor ref. nf  8553 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||129,46|C|||Valor ref. nf  8553 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||194,19|C|||Valor ref. nf  8553 - EMC BRASIL SERVICOS DE TI LT||
|I200|00023895|06112019|23482,03|N||
|I250|1.1.2.11.002||21309,95|D|||Valor ref. nf  1365 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||387,45|D|||Valor ref. nf  1365 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1784,63|D|||Valor ref. nf  1365 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||22390,12|C|||Valor ref. nf  1365 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||152,63|C|||Valor ref. nf  1365 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||704,46|C|||Valor ref. nf  1365 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||234,82|C|||Valor ref. nf  1365 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00023896|06112019|29173,93|N||
|I250|1.1.1.02.007||29173,93|D|||Recebto NF 423  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||29173,93|C|||Recebto NF 423  SECRETARIA DE ESTADO DE||
|I200|00023900|06112019|1062,96|N||
|I250|4.2.3.07.002||501,94|D|||Valor ref. nf  22154 - CABIFY AGENCIA DE SERVICOS||
|I250|4.2.3.07.002||27,12|D|||Valor ref. nf  22154 - CABIFY AGENCIA DE SERVICOS||
|I250|4.2.3.07.002||18,18|D|||Valor ref. nf  22154 - CABIFY AGENCIA DE SERVICOS||
|I250|4.2.3.07.002||177,81|D|||Valor ref. nf  22154 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||52,12|D|||Valor ref. nf  22154 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||10,31|D|||Valor ref. nf  22154 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||76,87|D|||Valor ref. nf  22154 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||36,22|D|||Valor ref. nf  22154 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||47,43|D|||Valor ref. nf  22154 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||114,96|D|||Valor ref. nf  22154 - CABIFY AGENCIA DE SERVICOS||
|I250|2.1.3.01.001||1062,96|C|||Valor ref. nf  22154 - CABIFY AGENCIA DE SERVICOS||
|I200|00023905|06112019|500|N||
|I250|5.4.2.06.002||500|D|||Valor ref. nf  2191 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||500|C|||Valor ref. nf  2191 - EMX COMERCIO E SERVICOS DE T||
|I200|00023908|06112019|2179,43|N||
|I250|5.4.2.06.002||2179,43|D|||Valor ref. nf  2190 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2179,43|C|||Valor ref. nf  2190 - EMX COMERCIO E SERVICOS DE T||
|I200|00023914|06112019|960|N||
|I250|4.2.3.01.015||960|D|||Valor ref. nf  3 - ALGI SORVETES LTDA||
|I250|2.1.3.01.001||960|C|||Valor ref. nf  3 - ALGI SORVETES LTDA||
|I200|00023920|06112019|4046,98|N||
|I250|4.2.3.06.011||3897,7|D|||Valor ref. nf  239 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||149,28|D|||Valor ref. nf  239 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||149,28|C|||Valor ref. nf  239 - MELT COMUNICACAO EIRELI||
|I250|2.1.9.01.008||149,28|C|||Valor ref. nf  239 - MELT COMUNICACAO EIRELI||
|I250|2.1.3.01.001||3748,42|C|||Valor ref. nf  239 - MELT COMUNICACAO EIRELI||
|I200|00023939|06112019|2266,53|N||
|I250|1.1.2.08.013||172,26|D|||Valor ref. nf  8566 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||37,4|D|||Valor ref. nf  8566 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||2056,87|D|||Valor ref. nf  8566 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||2127,15|C|||Valor ref. nf  8566 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||14,73|C|||Valor ref. nf  8566 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||68|C|||Valor ref. nf  8566 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||22,66|C|||Valor ref. nf  8566 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||33,99|C|||Valor ref. nf  8566 - EMC BRASIL SERVICOS DE TI LT||
|I200|00023940|06112019|6312,13|N||
|I250|1.1.2.11.002||5728,26|D|||Valor ref. nf  1366 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||104,15|D|||Valor ref. nf  1366 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||479,72|D|||Valor ref. nf  1366 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6018,62|C|||Valor ref. nf  1366 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||41,03|C|||Valor ref. nf  1366 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||189,36|C|||Valor ref. nf  1366 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||63,12|C|||Valor ref. nf  1366 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00023941|06112019|202,86|N||
|I250|1.1.2.08.013||15,42|D|||Valor ref. nf  8544 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||3,35|D|||Valor ref. nf  8544 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||184,09|D|||Valor ref. nf  8544 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||193,42|C|||Valor ref. nf  8544 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1,32|C|||Valor ref. nf  8544 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||6,09|C|||Valor ref. nf  8544 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||2,03|C|||Valor ref. nf  8544 - EMC BRASIL SERVICOS DE TI LT||
|I200|00023942|06112019|505,93|N||
|I250|1.1.2.11.002||459,13|D|||Valor ref. nf  1346 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||8,35|D|||Valor ref. nf  1346 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||38,45|D|||Valor ref. nf  1346 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||482,4|C|||Valor ref. nf  1346 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||3,29|C|||Valor ref. nf  1346 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,18|C|||Valor ref. nf  1346 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||5,06|C|||Valor ref. nf  1346 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00023943|06112019|15301,81|N||
|I250|3.1.1.11.001||137,95|D|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||635,39|D|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||250,81|D|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||54,34|D|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||83,6|D|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||209,01|D|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||125,41|D|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||7637,25|D|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||209,01|D|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||5959,04|D|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||635,39|C|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||8360,42|C|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||5959,04|C|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||209,01|C|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||137,95|C|||Valor ref. nf  663 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00023944|06112019|359,9|N||
|I250|5.4.2.03.026||359,9|D|||Valor ref. nf  41665 - INBRAP - INSTITUTO BRASILEI||
|I250|2.1.11.06.001||359,9|C|||Valor ref. nf  41665 - INBRAP - INSTITUTO BRASILEI||
|I200|00023945|06112019|9898,55|N||
|I250|4.2.5.01.007||0,02|D|||Recebto NF 575  SOCIEDADE MINEIRA DE CU||
|I250|1.1.1.02.001||9898,53|D|||Recebto NF 575  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||9898,55|C|||Recebto NF 575  SOCIEDADE MINEIRA DE CU||
|I200|00023946|06112019|1311,5|N||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||152,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||39,35|C|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1272,15|C|||Valor ref. nf  43743 - MASTER TURISMO LTDA||
|I200|00023947|06112019|112,8|N||
|I250|5.4.2.05.001||18,8|D|||Valor ref. nf  28442 - BANCODOC GESTAO DE INFORMAC||
|I250|5.4.2.05.001||18,8|D|||Valor ref. nf  28442 - BANCODOC GESTAO DE INFORMAC||
|I250|5.4.2.05.001||18,8|D|||Valor ref. nf  28442 - BANCODOC GESTAO DE INFORMAC||
|I250|5.4.2.05.001||18,8|D|||Valor ref. nf  28442 - BANCODOC GESTAO DE INFORMAC||
|I250|5.4.2.05.001||18,8|D|||Valor ref. nf  28442 - BANCODOC GESTAO DE INFORMAC||
|I250|5.4.2.05.001||18,8|D|||Valor ref. nf  28442 - BANCODOC GESTAO DE INFORMAC||
|I250|2.1.3.01.001||112,8|C|||Valor ref. nf  28442 - BANCODOC GESTAO DE INFORMAC||
|I200|00023951|06112019|29173,93|N||
|I250|1.1.1.03.009||29173,93|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||29173,93|C|||APLICACAO AUTOMATICA BB||
|I200|00024129|06112019|2576,14|N||
|I250|1.1.1.02.001||2576,14|D|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I250|4.2.2.01.019||2576,14|C|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I200|00024338|06112019|15|N||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  304076 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  304076 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  304076 - CONS OPERC TRANSP COL PASS||
|I200|00024582|06112019|2179,43|N||
|I250|2.1.3.01.001||2179,43|D|||Nota fiscal de entrada - Cancelamento - F199603420||
|I250|5.4.2.06.002||2179,43|C|||Nota fiscal de entrada - Cancelamento - F199603420||
|I200|00024583|06112019|2179,43|N||
|I250|5.4.2.06.002||2179,43|D|||Valor ref. nf  2190 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.9.01.006||32,69|C|||Valor ref. nf  2190 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2045,4|C|||Valor ref. nf  2190 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.8.01.010||14,17|C|||Valor ref. nf  2190 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.8.01.010||65,38|C|||Valor ref. nf  2190 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.8.01.010||21,79|C|||Valor ref. nf  2190 - EMX COMERCIO E SERVICOS DE T||
|I200|00024584|06112019|500|N||
|I250|2.1.3.01.001||500|D|||Nota fiscal de entrada - Cancelamento - F199603420||
|I250|5.4.2.06.002||500|C|||Nota fiscal de entrada - Cancelamento - F199603420||
|I200|00024585|06112019|500|N||
|I250|5.4.2.06.002||500|D|||Valor ref. nf  2191 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.9.01.006||7,5|C|||Valor ref. nf  2191 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||469,25|C|||Valor ref. nf  2191 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.8.01.010||3,25|C|||Valor ref. nf  2191 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.8.01.010||15|C|||Valor ref. nf  2191 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.8.01.010||5|C|||Valor ref. nf  2191 - EMX COMERCIO E SERVICOS DE T||
|I200|00024844|06112019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 304076  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.01.001||14,25|C|||Pagto NF 304076  CONS OPERC TRANSP COL PAS||
|I200|00003231|07112019|150|N||
|I250|4.2.2.01.036||150|D|||Valor ref. nf  149321 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||150|C|||Valor ref. nf  149321 - SODEXO PASS DO BRASIL SERV||
|I200|00003232|07112019|2195,44|N||
|I250|5.4.2.03.036||556,76|D|||Valor ref. nf  149297 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||556,76|D|||Valor ref. nf  149297 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||548,86|D|||Valor ref. nf  149297 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||533,06|D|||Valor ref. nf  149297 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||2195,44|C|||Valor ref. nf  149297 - SODEXO PASS DO BRASIL SERV||
|I200|00003234|07112019|4814,58|N||
|I250|4.2.2.01.036||556,76|D|||Valor ref. nf  149299 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||533,06|D|||Valor ref. nf  149299 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||548,86|D|||Valor ref. nf  149299 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||556,76|D|||Valor ref. nf  149299 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||556,76|D|||Valor ref. nf  149299 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  149299 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||556,76|D|||Valor ref. nf  149299 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  149299 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||556,76|D|||Valor ref. nf  149299 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||548,86|D|||Valor ref. nf  149299 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||4814,58|C|||Valor ref. nf  149299 - SODEXO PASS DO BRASIL SERV||
|I200|00003238|07112019|6112,49|N||
|I250|2.1.3.03.002||6112,49|D|||Pagto NF 71119  FGTS A PAGAR||
|I250|1.1.1.02.007||6112,49|C|||Pagto NF 71119  FGTS A PAGAR||
|I200|00003239|07112019|6112,49|N||
|I250|1.1.1.02.007||6112,49|D|||Anular entrada para pagamento n 38064||
|I250|2.1.3.03.002||6112,49|C|||Anular entrada para pagamento n 38064||
|I200|00003243|07112019|108,13|N||
|I250|2.1.3.03.002||108,13|D|||Pagto NF 71119  FGTS A PAGAR||
|I250|1.1.1.02.007||108,13|C|||Pagto NF 71119  FGTS A PAGAR||
|I200|00003246|07112019|6004,94|N||
|I250|2.1.6.04.005||6004,94|D|||Valor ref. nf  71119 - FGTS A PAGAR||
|I250|2.1.3.03.002||6004,94|C|||Valor ref. nf  71119 - FGTS A PAGAR||
|I200|00003247|07112019|6004,94|N||
|I250|2.1.3.03.002||6004,94|D|||Pagto NF 71119  FGTS A PAGAR||
|I250|1.1.1.02.007||6004,94|C|||Pagto NF 71119  FGTS A PAGAR||
|I200|00003252|07112019|262,12|N||
|I250|1.1.2.06.001||262,12|D|||Adiantamento para fornecedor - F24783329000134||
|I250|2.1.3.01.001||262,12|C|||Adiantamento para fornecedor - F24783329000134||
|I200|00003267|07112019|262,12|N||
|I250|2.1.3.01.001||262,12|D|||Pagto Adto 433  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||262,12|C|||Pagto Adto 433  QUALITYCERT CERTIFICACAO||
|I200|00004322|07112019|524,8|N||
|I250|5.4.2.03.036||524,8|D|||Valor ref. nf  149246 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||524,8|C|||Valor ref. nf  149246 - SODEXO PASS DO BRASIL SERV||
|I200|00004323|07112019|787,2|N||
|I250|5.4.2.03.036||524,8|D|||Valor ref. nf  149243 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||262,4|D|||Valor ref. nf  149243 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||787,2|C|||Valor ref. nf  149243 - SODEXO PASS DO BRASIL SERV||
|I200|00004327|07112019|2387,56|N||
|I250|2.1.3.03.002||2387,56|D|||Pagto NF 71119  FGTS A PAGAR||
|I250|1.1.1.02.007||2387,56|C|||Pagto NF 71119  FGTS A PAGAR||
|I200|00008468|07112019|2840,13|N||
|I250|1.1.2.11.002||2577,42|D|||Valor ref. nf  8558 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||46,86|D|||Valor ref. nf  8558 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||215,85|D|||Valor ref. nf  8558 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||2665,47|C|||Valor ref. nf  8558 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||18,46|C|||Valor ref. nf  8558 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||85,2|C|||Valor ref. nf  8558 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||28,4|C|||Valor ref. nf  8558 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||42,6|C|||Valor ref. nf  8558 - EMC BRASIL SERVICOS DE TI LT||
|I200|00008469|07112019|29117,88|N||
|I250|1.1.2.08.013||2212,96|D|||Valor ref. nf  1372 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||480,45|D|||Valor ref. nf  1372 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||26424,47|D|||Valor ref. nf  1372 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||27763,89|C|||Valor ref. nf  1372 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||189,27|C|||Valor ref. nf  1372 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||873,54|C|||Valor ref. nf  1372 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||291,18|C|||Valor ref. nf  1372 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008474|07112019|500|N||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149217 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||500|C|||Valor ref. nf  149217 - SODEXO PASS DO BRASIL SERV||
|I200|00008476|07112019|2000|N||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149214 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149214 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149214 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149214 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  149214 - SODEXO PASS DO BRASIL SERV||
|I200|00008478|07112019|4721,01|N||
|I250|1.1.1.02.001||4721,01|D|||Recebto NF 63  U.S.J. - ACUCAR E ALCOO||
|I250|1.1.2.01.001||4721,01|C|||Recebto NF 63  U.S.J. - ACUCAR E ALCOO||
|I200|00008484|07112019|6578,37|N||
|I250|2.1.3.03.002||6578,37|D|||Pagto NF 71119  FGTS A PAGAR||
|I250|1.1.1.02.007||6578,37|C|||Pagto NF 71119  FGTS A PAGAR||
|I200|00023948|07112019|24802,89|N||
|I250|4.2.3.07.006||216,15|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||125,98|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||169,07|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||109,06|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||218,05|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||655,76|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||422,18|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||362,2|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||237,56|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1116,8|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||261,53|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1306,95|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||464|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||908,62|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1814,48|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||310,8|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||997,51|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||981,06|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||576,2|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1039,08|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1595,13|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||230,61|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||830,6|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||315,08|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||437,48|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||386,84|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||498,46|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||219,2|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||381,38|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||508,88|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1412,96|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||3467,18|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||241,54|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||295,8|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1673,51|D|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||35,37|C|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||24767,52|C|||Valor ref. nf  43341 - MASTER TURISMO LTDA||
|I200|00023952|07112019|46210,77|N||
|I250|1.1.2.01.001||33789|D|||Valor ref. nf  6414 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.09.002||2567,96|D|||Valor ref. nf  6414 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.09.001||557,52|D|||Valor ref. nf  6414 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|5.4.2.01.003||9296,29|D|||Valor ref. nf  6414 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.06.003||33789|C|||Valor ref. nf  6414 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.9.03.001||2567,96|C|||Valor ref. nf  6414 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.005||557,52|C|||Valor ref. nf  6414 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|1.1.2.11.003||9296,29|C|||Valor ref. nf  6414 - BRAINFARMA INDUSTRIA QUIMICA||
|I200|00023955|07112019|1180|N||
|I250|4.2.3.07.002||400|D|||Valor ref. nf  226 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||250|D|||Valor ref. nf  226 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||80|D|||Valor ref. nf  226 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||50|D|||Valor ref. nf  226 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||50|D|||Valor ref. nf  226 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||250|D|||Valor ref. nf  226 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||100|D|||Valor ref. nf  226 - BRUNO MARTINS DA SILVA||
|I250|2.1.3.01.001||1180|C|||Valor ref. nf  226 - BRUNO MARTINS DA SILVA||
|I200|00023957|07112019|95659,86|N||
|I250|1.1.2.01.001||44104,12|D|||Valor ref. nf  664 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.002||3351,93|D|||Valor ref. nf  664 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.001||727,71|D|||Valor ref. nf  664 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.004||1102,6|D|||Valor ref. nf  664 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|5.4.2.01.003||44316,63|D|||Valor ref. nf  664 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|5.4.2.01.002||2056,87|D|||Valor ref. nf  664 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.06.003||40357,84|C|||Valor ref. nf  664 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.9.03.001||3351,93|C|||Valor ref. nf  664 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.06.002||3746,28|C|||Valor ref. nf  664 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.005||727,71|C|||Valor ref. nf  664 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.004||1102,6|C|||Valor ref. nf  664 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|1.1.2.11.003||44316,63|C|||Valor ref. nf  664 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|1.1.2.11.002||2056,87|C|||Valor ref. nf  664 - BRAINFARMA INDUSTRIA QUIMICA||
|I200|00023958|07112019|12273,35|N||
|I250|1.1.2.08.008||108,2|D|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||216,42|D|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||180,36|D|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||72,13|D|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||6589,99|D|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||119,03|D|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||548,26|D|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||180,36|D|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||4211,7|D|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||7214|C|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||548,26|C|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||180,36|C|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||119,03|C|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||4211,7|C|||Valor ref. nf  665 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00023959|07112019|57287,02|N||
|I250|1.1.2.08.008||553,09|D|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||239,67|D|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||368,73|D|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||921,81|D|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||1106,18|D|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||33683,02|D|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||608,4|D|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2802,31|D|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||921,81|D|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||16082|D|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||36872,5|C|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2802,31|C|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||608,4|C|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||921,81|C|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||16082|C|||Valor ref. nf  666 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00023961|07112019|104527,73|N||
|I250|1.1.2.08.008||1247,87|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.006||2079,78|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.01.001||79863,53|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1181,49|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.003||289,65|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.002||880,54|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.001||191,17|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||5441,99|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1790,13|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|5.4.2.01.002||11561,58|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||5441,99|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||880,54|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.06.002||71605,14|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1790,13|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||289,65|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||1181,49|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||191,17|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.002||11586,04|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.11.002||11561,58|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00023963|07112019|104527,73|N||
|I250|1.1.2.11.002||11561,58|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.002||11586,04|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||1181,49|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||191,17|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1790,13|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||289,65|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.06.002||71605,14|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||5441,99|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||880,54|D|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1790,13|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|5.4.2.01.002||11561,58|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.001||191,17|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.002||880,54|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.003||289,65|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1181,49|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||5441,99|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.008||1247,87|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.006||2079,78|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.01.001||79863,53|C|||Valor ref. nf  667 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00023964|07112019|29390|N||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||250|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||200|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||475|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||190|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||475|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||29390|C|||Valor ref. nf  149408 - SODEXO PASS DO BRASIL SERV||
|I200|00023965|07112019|25000|N||
|I250|1.1.1.02.007||25000|D|||TRANSFERENCIA ENTRE CONTAS - ITAU - BB||
|I250|1.1.1.02.001||25000|C|||TRANSFERENCIA ENTRE CONTAS - ITAU - BB||
|I200|00023967|07112019|104527,73|N||
|I250|1.1.2.01.001||79863,53|D|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.006||2079,78|D|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.008||1247,87|D|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||5441,99|D|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1181,49|D|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.003||289,65|D|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.002||880,54|D|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.001||191,17|D|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1790,13|D|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|5.4.2.01.002||11561,58|D|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||5441,99|C|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||880,54|C|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.06.002||71605,14|C|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1790,13|C|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||289,65|C|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||1181,49|C|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||191,17|C|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.002||11586,04|C|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.11.002||11561,58|C|||Valor ref. nf  668 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00023969|07112019|1103,82|N||
|I250|2.1.10.01.002||1037,61|D|||Valor ref. nf  291119 - INSS A PAGAR||
|I250|4.2.5.01.001||66,21|D|||Valor ref. nf  291119 - INSS A PAGAR||
|I250|2.1.3.03.001||1103,82|C|||Valor ref. nf  291119 - INSS A PAGAR||
|I200|00023972|07112019|5191,72|N||
|I250|1.1.2.11.003||4711,49|D|||Valor ref. nf  9311 - ADISTEC BRASIL INFORMATICA L||
|I250|1.1.2.08.012||85,66|D|||Valor ref. nf  9311 - ADISTEC BRASIL INFORMATICA L||
|I250|1.1.2.08.013||394,57|D|||Valor ref. nf  9311 - ADISTEC BRASIL INFORMATICA L||
|I250|2.1.3.01.001||5191,72|C|||Valor ref. nf  9311 - ADISTEC BRASIL INFORMATICA L||
|I200|00023973|07112019|88176,49|N||
|I250|1.1.2.08.013||6701,41|D|||Valor ref. nf  1375 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1454,91|D|||Valor ref. nf  1375 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||80020,17|D|||Valor ref. nf  1375 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||84076,29|C|||Valor ref. nf  1375 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||573,15|C|||Valor ref. nf  1375 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||2645,29|C|||Valor ref. nf  1375 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||881,76|C|||Valor ref. nf  1375 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00023974|07112019|9267,84|N||
|I250|1.1.2.11.002||8410,56|D|||Valor ref. nf  829564 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||152,92|D|||Valor ref. nf  829564 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||704,36|D|||Valor ref. nf  829564 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||9267,84|C|||Valor ref. nf  829564 - DELL COMPUTADORES DO BRASI||
|I200|00023977|07112019|13785,97|N||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||100|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||200|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||200|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||200|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||200|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||200|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||200|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||200|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||850|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.011||10,97|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||200|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||225|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||500|D|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||13785,97|C|||Valor ref. nf  149405 - SODEXO PASS DO BRASIL SERV||
|I200|00023978|07112019|1057,93|N||
|I250|5.4.1.01.002||1057,93|D|||Valor ref. nf  10112019 - ICMS A PAGAR||
|I250|2.1.3.01.001||1057,93|C|||Valor ref. nf  10112019 - ICMS A PAGAR||
|I200|00023980|07112019|800|N||
|I250|4.2.6.01.003||800|D|||Valor ref. nf  9656837 - ASSOCIAO DE PAIS E AMIG||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  9656837 - ASSOCIAO DE PAIS E AMIG||
|I200|00023985|07112019|4877,5|N||
|I250|1.1.2.12.003||4877,5|D|||Valor ref. nf  6415 - SCANSOURCE BRASIL DISTRIBUID||
|I250|2.1.9.03.002||341,43|C|||Valor ref. nf  6415 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.09.001||294,77|C|||Valor ref. nf  6415 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.12.001||4241,3|C|||Valor ref. nf  6415 - SCANSOURCE BRASIL DISTRIBUID||
|I200|00023987|07112019|4877,5|N||
|I250|1.1.2.12.001||4241,3|D|||Devoluo da nota fiscal de entrada - Cancelamento||
|I250|1.1.2.09.001||294,77|D|||Devoluo da nota fiscal de entrada - Cancelamento||
|I250|2.1.9.03.002||341,43|D|||Devoluo da nota fiscal de entrada - Cancelamento||
|I250|1.1.2.12.003||4877,5|C|||Devoluo da nota fiscal de entrada - Cancelamento||
|I200|00023989|07112019|374,07|N||
|I250|4.2.3.05.001||374,07|D|||Valor ref. nf  59340 - LEROY MERLIN COMPANHIA BRAS||
|I250|2.1.3.01.001||374,07|C|||Valor ref. nf  59340 - LEROY MERLIN COMPANHIA BRAS||
|I200|00023992|07112019|357,6|N||
|I250|1.1.1.02.001||357,6|D|||Recebto NF 270152  RED HAT BRASIL LTDA||
|I250|1.1.2.01.001||357,6|C|||Recebto NF 270152  RED HAT BRASIL LTDA||
|I200|00023993|07112019|4951,2|N||
|I250|1.1.2.12.003||4951,2|D|||Valor ref. nf  6416 - SCANSOURCE BRASIL DISTRIBUID||
|I250|2.1.9.03.002||341,43|C|||Valor ref. nf  6416 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.09.001||294,77|C|||Valor ref. nf  6416 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.09.001||73,7|C|||Valor ref. nf  6416 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.12.001||4241,3|C|||Valor ref. nf  6416 - SCANSOURCE BRASIL DISTRIBUID||
|I200|00023998|07112019|1408,66|N||
|I250|4.2.6.01.002||1408,66|D|||Valor ref. nf  3326738 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||1408,66|C|||Valor ref. nf  3326738 - LOCALIZA RENT A CAR SA||
|I200|00023999|07112019|124,96|N||
|I250|4.2.6.01.002||124,96|D|||Valor ref. nf  3334011 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||124,96|C|||Valor ref. nf  3334011 - LOCALIZA RENT A CAR SA||
|I200|00024000|07112019|28|N||
|I250|5.4.2.10.006||28|D|||Valor ref. nf  362643 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||28|C|||Valor ref. nf  362643 - LOCALIZA RENT A CAR SA||
|I200|00024001|07112019|267,12|N||
|I250|4.2.3.01.016||267,12|D|||Valor ref. nf  1791971 - ECONET EDITORA EMPRESARIA||
|I250|2.1.3.01.001||267,12|C|||Valor ref. nf  1791971 - ECONET EDITORA EMPRESARIA||
|I200|00024004|07112019|332,2|N||
|I250|4.2.3.01.009||332,2|D|||Valor ref. nf  1019000581 - CARTRIO 2 OFICIO DE||
|I250|2.1.3.01.001||332,2|C|||Valor ref. nf  1019000581 - CARTRIO 2 OFICIO DE||
|I200|00024005|07112019|249,2|N||
|I250|4.2.3.01.007||249,2|D|||Valor ref. nf  3993219 - CONDOMINIO DO EDIFICIO CU||
|I250|2.1.3.01.001||249,2|C|||Valor ref. nf  3993219 - CONDOMINIO DO EDIFICIO CU||
|I200|00024006|07112019|44693,51|N||
|I250|2.1.11.06.001||44659,91|D|||Valor ref. nf  112019 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||33,6|D|||Valor ref. nf  112019 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||44693,51|C|||Valor ref. nf  112019 - BANCO ITAUCARD SA||
|I200|00024013|07112019|0,06|N||
|I250|1.1.1.02.001||0,06|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,06|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00024016|07112019|30871,11|N||
|I250|1.1.1.02.007||30871,11|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||30871,11|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00024032|07112019|40792,11|N||
|I250|2.1.3.03.002||40792,11|D|||Pagto NF 71119  FGTS A PAGAR||
|I250|1.1.1.02.007||40792,11|C|||Pagto NF 71119  FGTS A PAGAR||
|I200|00024158|07112019|2223,64|N||
|I250|2.1.3.01.001||2223,64|D|||Pagto NF 9958  MINAS TRANSPORTES GERAIS||
|I250|1.1.1.02.001||2223,64|C|||Pagto NF 9958  MINAS TRANSPORTES GERAIS||
|I200|00024159|07112019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024160|07112019|14,58|N||
|I250|4.2.5.01.004||14,58|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||14,58|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00024542|07112019|849,6|N||
|I250|4.2.3.07.005||849,6|D|||Valor ref. nf  12129 - CAMILA DE PAULA POLTIEIRE||
|I250|2.1.3.01.001||849,6|C|||Valor ref. nf  12129 - CAMILA DE PAULA POLTIEIRE||
|I200|00024551|07112019|849,6|N||
|I250|2.1.3.01.001||849,6|D|||Pagto NF 12129  CAMILA DE PAULA POLTIEIRE||
|I250|1.1.1.02.001||849,6|C|||Pagto NF 12129  CAMILA DE PAULA POLTIEIRE||
|I200|00024685|07112019|274,91|N||
|I250|2.1.3.01.001||0,01|D|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|D|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||255,25|C|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.9.01.008||6,87|C|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I200|00024720|07112019|0,01|N||
|I250|4.2.5.01.001||0,01|D|||sh||
|I250|2.1.3.01.001||0,01|C|||sh||
|I200|00024845|07112019|20,18|N||
|I250|4.2.3.01.015||20,18|D|||CAIXINHA - FRUTAS RH||
|I250|2.1.3.01.001||20,18|C|||CAIXINHA - FRUTAS RH||
|I200|00024846|07112019|20,18|N||
|I250|2.1.3.01.001||20,18|D|||Pagto Lcto 171338  MERCEARIA TIA PRISCILA LT||
|I250|1.1.1.01.001||20,18|C|||Pagto Lcto 171338  MERCEARIA TIA PRISCILA LT||
|I200|00025145|07112019|1037,61|N||
|I250|2.2.3.01.003||1037,61|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.10.01.002||1037,61|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00025395|07112019|1057,93|N||
|I250|2.1.9.04.002||1057,93|D|||Valor ref. nf  10112019 - ICMS A PAGAR||
|I250|5.4.1.01.002||1057,93|C|||Valor ref. nf  10112019 - ICMS A PAGAR||
|I200|00025396|07112019|0,01|N||
|I250|4.2.5.01.008||0,01|D|||Valor ref. nf  10112019 - ICMS A PAGAR||
|I250|2.1.9.04.002||0,01|C|||Valor ref. nf  10112019 - ICMS A PAGAR||
|I200|00002396|08112019|2070,02|N||
|I250|4.2.4.01.012||2070,02|D|||Valor ref. nf  14112019 - ICMS A PAGAR||
|I250|2.1.3.01.001||2070,02|C|||Valor ref. nf  14112019 - ICMS A PAGAR||
|I200|00003233|08112019|166,99|N||
|I250|5.4.2.10.010||166,99|D|||Valor ref. nf  12086 - RODRIGO FRANCA DA SILVA||
|I250|2.1.3.01.001||166,99|C|||Valor ref. nf  12086 - RODRIGO FRANCA DA SILVA||
|I200|00003241|08112019|178,2|N||
|I250|5.4.2.04.005||178,2|D|||Valor ref. nf  13983552 - TIM S/A||
|I250|2.1.3.01.001||178,2|C|||Valor ref. nf  13983552 - TIM S/A||
|I200|00003244|08112019|166,99|N||
|I250|2.1.3.01.001||166,99|D|||Pagto NF 12086  RODRIGO FRANCA DA SILVA||
|I250|1.1.1.02.001||166,99|C|||Pagto NF 12086  RODRIGO FRANCA DA SILVA||
|I200|00004320|08112019|201,94|N||
|I250|5.4.2.10.007||201,94|D|||Valor ref. nf  12097 - MARCUS PAPA VIEIRA||
|I250|2.1.3.01.001||201,94|C|||Valor ref. nf  12097 - MARCUS PAPA VIEIRA||
|I200|00004321|08112019|150,78|N||
|I250|5.4.2.10.002||150,78|D|||Valor ref. nf  12102 - MARCELO VALERIO SOUTO||
|I250|2.1.3.01.001||150,78|C|||Valor ref. nf  12102 - MARCELO VALERIO SOUTO||
|I200|00004329|08112019|150,78|N||
|I250|2.1.3.01.001||150,78|D|||Pagto NF 12102  MARCELO VALERIO SOUTO||
|I250|1.1.1.02.001||150,78|C|||Pagto NF 12102  MARCELO VALERIO SOUTO||
|I200|00004330|08112019|201,94|N||
|I250|2.1.3.01.001||201,94|D|||Pagto NF 12097  MARCUS PAPA VIEIRA||
|I250|1.1.1.02.001||201,94|C|||Pagto NF 12097  MARCUS PAPA VIEIRA||
|I200|00008458|08112019|175,47|N||
|I250|4.2.3.07.007||53,47|D|||Valor ref. nf  12003 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||19,6|D|||Valor ref. nf  12003 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||102,4|D|||Valor ref. nf  12003 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||175,47|C|||Valor ref. nf  12003 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008459|08112019|305,2|N||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  12002 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||39|D|||Valor ref. nf  12002 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||36,2|D|||Valor ref. nf  12002 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12002 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||305,2|C|||Valor ref. nf  12002 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008460|08112019|332|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  11678 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||70|D|||Valor ref. nf  11678 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||8|D|||Valor ref. nf  11678 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||184|D|||Valor ref. nf  11678 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||332|C|||Valor ref. nf  11678 - NAILSON COELHO COSTA||
|I200|00008461|08112019|70|N||
|I250|5.4.2.10.007||70|D|||Valor ref. nf  12123 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  12123 - EDUARDO JOSE DOS SANTOS||
|I200|00008462|08112019|399,3|N||
|I250|5.4.2.10.007||70|D|||Valor ref. nf  12093 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||284,8|D|||Valor ref. nf  12093 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.001||44,5|D|||Valor ref. nf  12093 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||399,3|C|||Valor ref. nf  12093 - EDUARDO JOSE DOS SANTOS||
|I200|00008463|08112019|3456,66|N||
|I250|4.2.2.01.019||3456,66|D|||Valor ref. nf  12088 - WEBER NEVES DE ABREU||
|I250|2.1.3.01.001||3456,66|C|||Valor ref. nf  12088 - WEBER NEVES DE ABREU||
|I200|00008464|08112019|95,6|N||
|I250|4.2.3.07.005||48|D|||Valor ref. nf  12083 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  12083 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||27,6|D|||Valor ref. nf  12083 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||95,6|C|||Valor ref. nf  12083 - MARCOS PAULO COLNAGHI||
|I200|00008465|08112019|295,8|N||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12082 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  12082 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12082 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||295,8|C|||Valor ref. nf  12082 - MARCOS PAULO COLNAGHI||
|I200|00008466|08112019|333,5|N||
|I250|4.2.3.07.007||19,9|D|||Valor ref. nf  12080 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||192,8|D|||Valor ref. nf  12080 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||55|D|||Valor ref. nf  12080 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12080 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||333,5|C|||Valor ref. nf  12080 - MARCOS PAULO COLNAGHI||
|I200|00008467|08112019|192,93|N||
|I250|4.2.3.07.001||27,6|D|||Valor ref. nf  12072 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||67,2|D|||Valor ref. nf  12072 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||98,13|D|||Valor ref. nf  12072 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||192,93|C|||Valor ref. nf  12072 - MARCOS PAULO COLNAGHI||
|I200|00008473|08112019|334,6|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12077 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  12077 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||30|D|||Valor ref. nf  12077 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12077 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||334,6|C|||Valor ref. nf  12077 - MARCOS PAULO COLNAGHI||
|I200|00008475|08112019|262,99|N||
|I250|4.2.3.07.001||46|D|||Valor ref. nf  12120 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  12120 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  12120 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||39,99|D|||Valor ref. nf  12120 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||262,99|C|||Valor ref. nf  12120 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008477|08112019|2000|N||
|I250|4.2.3.07.005||2000|D|||Valor ref. nf  12098 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  12098 - KELVIN GOMES FIGUEIREDO||
|I200|00008479|08112019|274,7|N||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  12091 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  12091 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||61,5|D|||Valor ref. nf  12091 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||36,2|D|||Valor ref. nf  12091 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||274,7|C|||Valor ref. nf  12091 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008480|08112019|283,2|N||
|I250|4.2.3.07.001||36,2|D|||Valor ref. nf  12090 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12090 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  12090 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  12090 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||283,2|C|||Valor ref. nf  12090 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008482|08112019|252|N||
|I250|4.2.3.07.005||60,8|D|||Valor ref. nf  12079 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  12079 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||138,6|D|||Valor ref. nf  12079 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||27,6|D|||Valor ref. nf  12079 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||252|C|||Valor ref. nf  12079 - MARCOS PAULO COLNAGHI||
|I200|00008483|08112019|234238,48|N||
|I250|2.1.9.03.002||234238,48|D|||Valor ref. nf  11112019 - ICMS A PAGAR||
|I250|2.1.3.01.001||234238,48|C|||Valor ref. nf  11112019 - ICMS A PAGAR||
|I200|00008486|08112019|251,97|N||
|I250|4.2.3.01.005||189,95|D|||Valor ref. nf  574723 - CLARO S.A.||
|I250|4.2.3.01.006||62,02|D|||Valor ref. nf  574723 - CLARO S.A.||
|I250|2.1.3.01.001||251,97|C|||Valor ref. nf  574723 - CLARO S.A.||
|I200|00008500|08112019|469,3|N||
|I250|2.1.3.01.001||469,3|D|||Pagto NF 12123  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||469,3|C|||Pagto NF 12123  EDUARDO JOSE DOS SANTOS||
|I200|00008501|08112019|1301,56|N||
|I250|2.1.3.01.001||1301,56|D|||Pagto NF 12002  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||1301,56|C|||Pagto NF 12002  RUBENS THIAGO DE OLIVEIRA||
|I200|00008502|08112019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto NF 12098  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||2000|C|||Pagto NF 12098  KELVIN GOMES FIGUEIREDO||
|I200|00008503|08112019|1504,43|N||
|I250|2.1.3.01.001||1504,43|D|||Pagto NF 12083  MARCOS PAULO COLNAGHI||
|I250|1.1.1.02.001||1504,43|C|||Pagto NF 12083  MARCOS PAULO COLNAGHI||
|I200|00008504|08112019|332|N||
|I250|2.1.3.01.001||332|D|||Pagto NF 11678  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||332|C|||Pagto NF 11678  NAILSON COELHO COSTA||
|I200|00008505|08112019|860|N||
|I250|2.1.3.01.001||860|D|||Pagto NF 360  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||860|C|||Pagto NF 360  ROSANA RIBEIRO DOS SANTOS||
|I200|00008506|08112019|3456,66|N||
|I250|2.1.3.01.001||3456,66|D|||Pagto NF 12088  WEBER NEVES DE ABREU||
|I250|1.1.1.02.001||3456,66|C|||Pagto NF 12088  WEBER NEVES DE ABREU||
|I200|00023960|08112019|128,19|N||
|I250|4.2.3.07.007||128,19|D|||Valor ref. nf  11936 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||128,19|C|||Valor ref. nf  11936 - ANDERSON FERREIRA BARBOSA||
|I200|00023962|08112019|142,5|N||
|I250|4.2.3.07.007||58,11|D|||Valor ref. nf  12108 - JESSICA LOURRAYNE DE PAULA||
|I250|4.2.3.07.007||28,13|D|||Valor ref. nf  12108 - JESSICA LOURRAYNE DE PAULA||
|I250|4.2.3.07.007||28,13|D|||Valor ref. nf  12108 - JESSICA LOURRAYNE DE PAULA||
|I250|4.2.3.07.007||28,13|D|||Valor ref. nf  12108 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||142,5|C|||Valor ref. nf  12108 - JESSICA LOURRAYNE DE PAULA||
|I200|00023966|08112019|69|N||
|I250|5.4.2.10.007||69|D|||Valor ref. nf  12104 - FERNANDO MATEUS XAVIER MUNI||
|I250|2.1.3.01.001||69|C|||Valor ref. nf  12104 - FERNANDO MATEUS XAVIER MUNI||
|I200|00023968|08112019|623,66|N||
|I250|5.4.2.10.007||325,14|D|||Valor ref. nf  12103 - FERNANDO MATEUS XAVIER MUNI||
|I250|5.4.2.10.003||298,52|D|||Valor ref. nf  12103 - FERNANDO MATEUS XAVIER MUNI||
|I250|2.1.3.01.001||623,66|C|||Valor ref. nf  12103 - FERNANDO MATEUS XAVIER MUNI||
|I200|00023970|08112019|133,77|N||
|I250|4.2.3.07.007||133,77|D|||Valor ref. nf  12076 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||133,77|C|||Valor ref. nf  12076 - FELIPPE ESCH GANGANA||
|I200|00023971|08112019|91,8|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12075 - FELIPPE ESCH GANGANA||
|I250|4.2.3.07.010||21,8|D|||Valor ref. nf  12075 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||91,8|C|||Valor ref. nf  12075 - FELIPPE ESCH GANGANA||
|I200|00023975|08112019|293,64|N||
|I250|4.2.3.07.007||113,7|D|||Valor ref. nf  12005 - THIAGO BARBOSA RAMOS||
|I250|4.2.3.07.003||154,94|D|||Valor ref. nf  12005 - THIAGO BARBOSA RAMOS||
|I250|4.2.3.07.001||25|D|||Valor ref. nf  12005 - THIAGO BARBOSA RAMOS||
|I250|2.1.3.01.001||293,64|C|||Valor ref. nf  12005 - THIAGO BARBOSA RAMOS||
|I200|00023976|08112019|64,8|N||
|I250|4.2.3.07.005||64,8|D|||Valor ref. nf  12074 - THIAGO BARBOSA RAMOS||
|I250|2.1.3.01.001||64,8|C|||Valor ref. nf  12074 - THIAGO BARBOSA RAMOS||
|I200|00023982|08112019|34,8|N||
|I250|4.2.3.07.005||12,8|D|||Valor ref. nf  12128 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||22|D|||Valor ref. nf  12128 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||34,8|C|||Valor ref. nf  12128 - ANDERSON FERREIRA BARBOSA||
|I200|00023983|08112019|85,62|N||
|I250|4.2.3.07.007||85,62|D|||Valor ref. nf  12126 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||85,62|C|||Valor ref. nf  12126 - KELLY ISIS DOS SANTOS||
|I200|00023990|08112019|242,34|N||
|I250|5.4.2.10.007||242,34|D|||Valor ref. nf  12094 - WANDER VIEIRA DE REZENDE||
|I250|2.1.3.01.001||242,34|C|||Valor ref. nf  12094 - WANDER VIEIRA DE REZENDE||
|I200|00023995|08112019|302,4|N||
|I250|4.2.3.07.007||50,4|D|||Valor ref. nf  12092 - RENATA LUCIA FAUSTINO||
|I250|4.2.3.07.007||50,4|D|||Valor ref. nf  12092 - RENATA LUCIA FAUSTINO||
|I250|4.2.3.07.007||50,4|D|||Valor ref. nf  12092 - RENATA LUCIA FAUSTINO||
|I250|4.2.3.07.007||50,4|D|||Valor ref. nf  12092 - RENATA LUCIA FAUSTINO||
|I250|4.2.3.07.007||50,4|D|||Valor ref. nf  12092 - RENATA LUCIA FAUSTINO||
|I250|4.2.3.07.007||50,4|D|||Valor ref. nf  12092 - RENATA LUCIA FAUSTINO||
|I250|2.1.3.01.001||302,4|C|||Valor ref. nf  12092 - RENATA LUCIA FAUSTINO||
|I200|00024008|08112019|1251,98|N||
|I250|4.2.3.06.011||467,58|D|||Valor ref. nf  112019 - DESPESAS COMPRAS CARTO DE||
|I250|5.4.2.03.026||784,4|D|||Valor ref. nf  112019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||1251,98|C|||Valor ref. nf  112019 - DESPESAS COMPRAS CARTO DE||
|I200|00024011|08112019|2733,62|N||
|I250|2.1.11.06.001||2733,62|D|||Valor ref. nf  112019 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||2733,62|C|||Valor ref. nf  112019 - BANCO ITAUCARD SA||
|I200|00024014|08112019|2733,62|N||
|I250|2.1.11.06.999||2733,62|D|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|2.1.11.06.001||2733,62|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I200|00024015|08112019|2733,62|N||
|I250|2.1.11.06.001||2660,7|D|||Valor ref. nf  112019 - BANCO ITAUCARD SA||
|I250|4.2.5.01.009||18,75|D|||Valor ref. nf  112019 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||54,17|D|||Valor ref. nf  112019 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||2733,62|C|||Valor ref. nf  112019 - BANCO ITAUCARD SA||
|I200|00024031|08112019|13477,19|N||
|I250|3.1.1.11.004||196,1|D|||Valor ref. nf  669 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|5.4.2.01.003||4711,49|D|||Valor ref. nf  669 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.002||596,15|D|||Valor ref. nf  669 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.11.001||129,43|D|||Valor ref. nf  669 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|1.1.2.01.001||7844,02|D|||Valor ref. nf  669 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|1.1.2.11.003||4711,49|C|||Valor ref. nf  669 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.004||196,1|C|||Valor ref. nf  669 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.8.03.005||129,43|C|||Valor ref. nf  669 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|3.1.1.06.003||7844,02|C|||Valor ref. nf  669 - BRAINFARMA INDUSTRIA QUIMICA||
|I250|2.1.9.03.001||596,15|C|||Valor ref. nf  669 - BRAINFARMA INDUSTRIA QUIMICA||
|I200|00024033|08112019|1000|N||
|I250|5.4.1.01.005||1000|D|||Valor ref. nf  6417 - BANCO TRIANGULO SA||
|I250|1.1.2.09.001||1000|C|||Valor ref. nf  6417 - BANCO TRIANGULO SA||
|I200|00024034|08112019|1799,33|N||
|I250|1.1.2.08.008||24,14|D|||Valor ref. nf  670 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||48,31|D|||Valor ref. nf  670 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||40,26|D|||Valor ref. nf  670 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||16,09|D|||Valor ref. nf  670 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,48|D|||Valor ref. nf  670 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1470,86|D|||Valor ref. nf  670 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,56|D|||Valor ref. nf  670 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||122,37|D|||Valor ref. nf  670 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,26|D|||Valor ref. nf  670 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||122,37|C|||Valor ref. nf  670 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1610,14|C|||Valor ref. nf  670 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,56|C|||Valor ref. nf  670 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,26|C|||Valor ref. nf  670 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00024035|08112019|1740,7|N||
|I250|3.1.1.11.001||25,7|D|||Valor ref. nf  671 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||118,38|D|||Valor ref. nf  671 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1422,94|D|||Valor ref. nf  671 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,12|D|||Valor ref. nf  671 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||15,58|D|||Valor ref. nf  671 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||38,94|D|||Valor ref. nf  671 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||46,73|D|||Valor ref. nf  671 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||23,37|D|||Valor ref. nf  671 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||38,94|D|||Valor ref. nf  671 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1557,68|C|||Valor ref. nf  671 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||118,38|C|||Valor ref. nf  671 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||38,94|C|||Valor ref. nf  671 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||25,7|C|||Valor ref. nf  671 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00024036|08112019|13477,19|N||
|I250|3.1.1.11.001||129,43|D|||Valor ref. nf  672 - HYPERA S.A.||
|I250|3.1.1.11.002||596,15|D|||Valor ref. nf  672 - HYPERA S.A.||
|I250|1.1.2.01.001||7844,02|D|||Valor ref. nf  672 - HYPERA S.A.||
|I250|3.1.1.11.004||196,1|D|||Valor ref. nf  672 - HYPERA S.A.||
|I250|5.4.2.01.003||4711,49|D|||Valor ref. nf  672 - HYPERA S.A.||
|I250|3.1.1.06.003||7844,02|C|||Valor ref. nf  672 - HYPERA S.A.||
|I250|2.1.9.03.001||596,15|C|||Valor ref. nf  672 - HYPERA S.A.||
|I250|1.1.2.11.003||4711,49|C|||Valor ref. nf  672 - HYPERA S.A.||
|I250|2.1.8.03.005||129,43|C|||Valor ref. nf  672 - HYPERA S.A.||
|I250|2.1.8.03.004||196,1|C|||Valor ref. nf  672 - HYPERA S.A.||
|I200|00024040|08112019|46118,13|N||
|I250|3.1.1.11.001||450,63|D|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2075,64|D|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||409,67|D|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||819,33|D|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||682,78|D|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||273,11|D|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||177,52|D|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||24948,63|D|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||682,78|D|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||15598,04|D|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||27311,04|C|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2075,64|C|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||15598,04|C|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||682,78|C|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||450,63|C|||Valor ref. nf  673 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00024045|08112019|203191,71|N||
|I250|3.1.1.11.001||1818,64|D|||Valor ref. nf  674 - MAGNESITA REFRATARIOS SA||
|I250|3.1.1.11.002||8376,77|D|||Valor ref. nf  674 - MAGNESITA REFRATARIOS SA||
|I250|1.1.2.08.008||1653,31|D|||Valor ref. nf  674 - MAGNESITA REFRATARIOS SA||
|I250|1.1.2.08.007||716,43|D|||Valor ref. nf  674 - MAGNESITA REFRATARIOS SA||
|I250|1.1.2.08.002||1102,21|D|||Valor ref. nf  674 - MAGNESITA REFRATARIOS SA||
|I250|1.1.2.08.001||3306,62|D|||Valor ref. nf  674 - MAGNESITA REFRATARIOS SA||
|I250|1.1.2.01.001||103442,04|D|||Valor ref. nf  674 - MAGNESITA REFRATARIOS SA||
|I250|3.1.1.11.004||2755,52|D|||Valor ref. nf  674 - MAGNESITA REFRATARIOS SA||
|I250|5.4.2.01.002||80020,17|D|||Valor ref. nf  674 - MAGNESITA REFRATARIOS SA||
|I250|2.1.9.03.001||8376,77|C|||Valor ref. nf  674 - MAGNESITA REFRATARIOS SA||
|I250|3.1.1.06.002||110220,61|C|||Valor ref. nf  674 - MAGNESITA REFRATARIOS SA||
|I250|1.1.2.11.002||80020,17|C|||Valor ref. nf  674 - MAGNESITA REFRATARIOS SA||
|I250|2.1.8.03.005||1818,64|C|||Valor ref. nf  674 - MAGNESITA REFRATARIOS SA||
|I250|2.1.8.03.004||2755,52|C|||Valor ref. nf  674 - MAGNESITA REFRATARIOS SA||
|I200|00024046|08112019|23832,06|N||
|I250|3.1.1.11.001||227,7|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1048,8|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||207|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||414|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||138|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||345|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||89,7|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||12606,3|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||345|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||8410,56|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||13800|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1048,8|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||8410,56|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||345|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||227,7|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I200|00024052|08112019|8500|N||
|I250|4.2.3.02.013||8500|D|||Valor ref. nf  42 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I250|2.1.3.01.001||8500|C|||Valor ref. nf  42 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I200|00024054|08112019|28827,29|N||
|I250|1.1.2.08.006||452,82|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||271,7|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||17388,48|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||851,41|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||184,85|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||35,01|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||13,04|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||9,9|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||161,25|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||60,08|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||45,6|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||53,04|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||19,76|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||15|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.09.001||56,07|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.09.002||258,24|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||280,07|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||5707,44|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||2963,53|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||3397,96|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1109,65|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||161,25|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||60,08|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||45,6|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||11202,78|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2121,71|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||790,55|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||240,92|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||35,01|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||13,04|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||9,9|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||600|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||280,07|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||53,04|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||19,76|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||15|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||5707,44|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||2963,53|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00024056|08112019|428,65|N||
|I250|4.2.3.01.015||428,65|D|||Valor ref. nf  1143 - PANIFICADORA UNIAO DOS PAES||
|I250|2.1.3.01.001||428,65|C|||Valor ref. nf  1143 - PANIFICADORA UNIAO DOS PAES||
|I200|00024058|08112019|729,11|N||
|I250|1.1.2.08.006||14,91|D|||Valor ref. nf  677 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.01.001||581,62|D|||Valor ref. nf  677 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.002||45,34|D|||Valor ref. nf  677 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.001||9,84|D|||Valor ref. nf  677 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.004||14,91|D|||Valor ref. nf  677 - DEFENSORIA PUBLICA DO ESTADO||
|I250|5.4.2.01.002||62,49|D|||Valor ref. nf  677 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.06.002||596,53|C|||Valor ref. nf  677 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.9.03.001||45,34|C|||Valor ref. nf  677 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.004||14,91|C|||Valor ref. nf  677 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.005||9,84|C|||Valor ref. nf  677 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.11.002||62,49|C|||Valor ref. nf  677 - DEFENSORIA PUBLICA DO ESTADO||
|I200|00024059|08112019|12000|N||
|I250|4.2.3.02.011||12000|D|||Valor ref. nf  694 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  694 - MCX CONTABILIDADE||
|I200|00024062|08112019|17101,7|N||
|I250|5.4.2.04.007||17101,7|D|||Valor ref. nf  1240012424 - EQUINIX DO BRASIL SOLU||
|I250|2.1.3.01.001||17101,7|C|||Valor ref. nf  1240012424 - EQUINIX DO BRASIL SOLU||
|I200|00024063|08112019|508,11|N||
|I250|1.1.2.08.006||11,37|D|||Valor ref. nf  678 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||4,55|D|||Valor ref. nf  678 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||2,96|D|||Valor ref. nf  678 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||13,64|D|||Valor ref. nf  678 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||422,16|D|||Valor ref. nf  678 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||34,56|D|||Valor ref. nf  678 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||7,5|D|||Valor ref. nf  678 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||11,37|D|||Valor ref. nf  678 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||34,56|C|||Valor ref. nf  678 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||454,68|C|||Valor ref. nf  678 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||7,5|C|||Valor ref. nf  678 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||11,37|C|||Valor ref. nf  678 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00024065|08112019|4026,43|N||
|I250|5.4.2.04.007||4026,43|D|||Valor ref. nf  8843 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.3.01.001||4026,43|C|||Valor ref. nf  8843 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00024067|08112019|93,7|N||
|I250|4.2.3.01.026||93,7|D|||Valor ref. nf  10919 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|2.1.3.01.001||93,7|C|||Valor ref. nf  10919 - GLOBAL CREDIT SISTEMAS LTDA||
|I200|00024074|08112019|39473,46|N||
|I250|1.1.1.02.001||39473,46|D|||Recebto NF 605  COMPANHIA ESPIRITO SANT||
|I250|1.1.2.01.001||39473,44|C|||Recebto NF 605  COMPANHIA ESPIRITO SANT||
|I250|3.1.3.03.002||0,02|C|||Recebto NF 605  COMPANHIA ESPIRITO SANT||
|I200|00024083|08112019|23832,06|N||
|I250|2.1.8.03.004||345|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||227,7|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||8410,56|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||13800|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1048,8|D|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||345|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||8410,56|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||207|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||414|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||89,7|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||138|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||345|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||12606,3|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||227,7|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1048,8|C|||Valor ref. nf  675 - SERVICO NACIONAL DE APRENDIZA||
|I200|00024107|08112019|1500|N||
|I250|5.4.2.04.013||1500|D|||Valor ref. nf  124 - BRUNO MAGNO FURTADO 037065556||
|I250|2.1.3.01.001||1500|C|||Valor ref. nf  124 - BRUNO MAGNO FURTADO 037065556||
|I200|00024162|08112019|75,38|N||
|I250|2.1.3.01.001||75,38|D|||Pagto NF 611980  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||75,38|C|||Pagto NF 611980  LOCALIZA RENT A CAR SA||
|I200|00024163|08112019|162,99|N||
|I250|2.1.3.01.001||162,99|D|||Pagto NF 11936  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||162,99|C|||Pagto NF 11936  ANDERSON FERREIRA BARBOSA||
|I200|00024165|08112019|46,88|N||
|I250|2.1.3.01.001||46,88|D|||Pagto NF 520974  AZUL LINHAS AEREAS BRASIL||
|I250|1.1.1.02.001||46,88|C|||Pagto NF 520974  AZUL LINHAS AEREAS BRASIL||
|I200|00024166|08112019|225,57|N||
|I250|2.1.3.01.001||225,57|D|||Pagto NF 12076  FELIPPE ESCH GANGANA||
|I250|1.1.1.02.001||225,57|C|||Pagto NF 12076  FELIPPE ESCH GANGANA||
|I200|00024167|08112019|374,07|N||
|I250|2.1.3.01.001||374,07|D|||Pagto NF 59340  LEROY MERLIN COMPANHIA BR||
|I250|1.1.1.02.001||374,07|C|||Pagto NF 59340  LEROY MERLIN COMPANHIA BR||
|I200|00024169|08112019|692,66|N||
|I250|2.1.3.01.001||692,66|D|||Pagto NF 12103  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||692,66|C|||Pagto NF 12103  FERNANDO MATEUS XAVIER MU||
|I200|00024170|08112019|142,5|N||
|I250|2.1.3.01.001||142,5|D|||Pagto NF 12108  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.02.001||142,5|C|||Pagto NF 12108  JESSICA LOURRAYNE DE PAUL||
|I200|00024172|08112019|85,62|N||
|I250|2.1.3.01.001||85,62|D|||Pagto NF 12126  KELLY ISIS DOS SANTOS||
|I250|1.1.1.02.001||85,62|C|||Pagto NF 12126  KELLY ISIS DOS SANTOS||
|I200|00024174|08112019|302,4|N||
|I250|2.1.3.01.001||302,4|D|||Pagto NF 12092  RENATA LUCIA FAUSTINO||
|I250|1.1.1.02.001||302,4|C|||Pagto NF 12092  RENATA LUCIA FAUSTINO||
|I200|00024182|08112019|358,44|N||
|I250|2.1.3.01.001||358,44|D|||Pagto NF 12005  THIAGO BARBOSA RAMOS||
|I250|1.1.1.02.001||358,44|C|||Pagto NF 12005  THIAGO BARBOSA RAMOS||
|I200|00024183|08112019|242,34|N||
|I250|2.1.3.01.001||242,34|D|||Pagto NF 12094  WANDER VIEIRA DE REZENDE||
|I250|1.1.1.02.001||242,34|C|||Pagto NF 12094  WANDER VIEIRA DE REZENDE||
|I200|00024184|08112019|68|N||
|I250|4.2.5.01.004||68|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||68|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024186|08112019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOV CTA GAR||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOV CTA GAR||
|I200|00024187|08112019|9,72|N||
|I250|4.2.5.01.004||9,72|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,72|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00024188|08112019|1057,93|N||
|I250|2.1.3.01.001||1057,93|D|||Pagto NF 10112019  ICMS A PAGAR||
|I250|1.1.1.02.001||1057,93|C|||Pagto NF 10112019  ICMS A PAGAR||
|I200|00024325|08112019|49|N||
|I250|4.2.3.07.007||49|D|||Valor ref. nf  12064 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||49|C|||Valor ref. nf  12064 - KELLY ISIS DOS SANTOS||
|I200|00024483|08112019|49|N||
|I250|2.1.3.01.001||49|D|||Pagto NF 12064  KELLY ISIS DOS SANTOS||
|I250|1.1.1.02.001||49|C|||Pagto NF 12064  KELLY ISIS DOS SANTOS||
|I200|00002403|10112019|1150|N||
|I250|4.2.3.01.007||1150|D|||Valor ref. nf  112019 - MAUREDISON DA SILVA||
|I250|2.1.3.01.001||1150|C|||Valor ref. nf  112019 - MAUREDISON DA SILVA||
|I200|00024168|10112019|228,25|N||
|I250|4.2.3.07.003||228,25|D|||Valor ref. nf  166 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||228,25|C|||Valor ref. nf  166 - BANCO BRADESCO CARTES S.A.||
|I200|00024171|10112019|258,91|N||
|I250|4.2.3.07.003||258,91|D|||Valor ref. nf  164 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||258,91|C|||Valor ref. nf  164 - BANCO BRADESCO CARTES S.A.||
|I200|00024173|10112019|1960,53|N||
|I250|4.2.5.01.005||42,47|D|||Valor ref. nf  167 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.009||1470,15|D|||Valor ref. nf  167 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||300,11|D|||Valor ref. nf  167 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.002||49,3|D|||Valor ref. nf  167 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||98,5|D|||Valor ref. nf  167 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||1960,53|C|||Valor ref. nf  167 - BANCO BRADESCO CARTES S.A.||
|I200|00024175|10112019|676,95|N||
|I250|4.2.3.07.008||32,5|D|||Valor ref. nf  165 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||245,24|D|||Valor ref. nf  165 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.002||113,5|D|||Valor ref. nf  165 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||267,71|D|||Valor ref. nf  165 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||18|D|||Valor ref. nf  165 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||676,95|C|||Valor ref. nf  165 - BANCO BRADESCO CARTES S.A.||
|I200|00024177|10112019|9760,39|N||
|I250|4.2.3.07.008||28|D|||Valor ref. nf  1286 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.005||541,27|D|||Valor ref. nf  1286 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||211,14|D|||Valor ref. nf  1286 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||96,3|D|||Valor ref. nf  1286 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.06.011||400|D|||Valor ref. nf  1286 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.03.006||8483,68|D|||Valor ref. nf  1286 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||9760,39|C|||Valor ref. nf  1286 - BANCO BRADESCO CARTES S.A.||
|I200|00024178|10112019|7008,25|N||
|I250|4.2.3.07.008||55|D|||Valor ref. nf  1285 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||5809,51|D|||Valor ref. nf  1285 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||1023,74|D|||Valor ref. nf  1285 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||120|D|||Valor ref. nf  1285 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||7008,25|C|||Valor ref. nf  1285 - BANCO BRADESCO CARTES S.A.||
|I200|00024237|10112019|944,66|N||
|I250|4.2.3.02.001||944,66|D|||Valor ref. nf  161 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||6,14|C|||Valor ref. nf  161 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||28,34|C|||Valor ref. nf  161 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||9,45|C|||Valor ref. nf  161 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||862,94|C|||Valor ref. nf  161 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.006||14,17|C|||Valor ref. nf  161 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.008||23,62|C|||Valor ref. nf  161 - TW ESTRUTURACAO E DIRECIONAME||
|I200|00024238|10112019|1310,77|N||
|I250|1.1.2.08.013||91,18|D|||Valor ref. nf  10 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|1.1.2.08.012||19,8|D|||Valor ref. nf  10 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.3.02.015||1199,79|D|||Valor ref. nf  10 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.3.01.001||1175,79|C|||Valor ref. nf  10 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.9.01.008||24|C|||Valor ref. nf  10 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.007||91,18|C|||Valor ref. nf  10 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.008||19,8|C|||Valor ref. nf  10 - MARCELO AUGUSTO MOREIRA ALVES||
|I200|00024288|10112019|92,9|N||
|I250|4.2.3.01.016||92,9|D|||Valor ref. nf  3873046 - EDITORA GLOBO S/A||
|I250|2.1.3.01.001||92,9|C|||Valor ref. nf  3873046 - EDITORA GLOBO S/A||
|I200|00024292|10112019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  5977229 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  5977229 - CONDOMINIO A PAGAR||
|I200|00024293|10112019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  5977369 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  5977369 - CONDOMINIO A PAGAR||
|I200|00024294|10112019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  5977377 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  5977377 - CONDOMINIO A PAGAR||
|I200|00024295|10112019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  5977237 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  5977237 - CONDOMINIO A PAGAR||
|I200|00024298|10112019|6074,91|N||
|I250|4.2.3.02.001||6074,91|D|||Valor ref. nf  130 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||39,49|C|||Valor ref. nf  130 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||182,25|C|||Valor ref. nf  130 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||60,75|C|||Valor ref. nf  130 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.3.01.001||5701,3|C|||Valor ref. nf  130 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.9.01.006||91,12|C|||Valor ref. nf  130 - TRADE CONSULTING LTDA - EPP||
|I200|00024318|10112019|8672,68|N||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  26429 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.3.01.007||8670,68|D|||Valor ref. nf  26429 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||8672,68|C|||Valor ref. nf  26429 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00024319|10112019|10978,03|N||
|I250|4.2.3.01.007||10976,03|D|||Valor ref. nf  26411 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  26411 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||10978,03|C|||Valor ref. nf  26411 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00024336|10112019|3547,19|N||
|I250|4.2.3.02.001||3547,19|D|||Valor ref. nf  162 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||23,06|C|||Valor ref. nf  162 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||106,42|C|||Valor ref. nf  162 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||35,47|C|||Valor ref. nf  162 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||3240,35|C|||Valor ref. nf  162 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.006||53,21|C|||Valor ref. nf  162 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.008||88,68|C|||Valor ref. nf  162 - TW ESTRUTURACAO E DIRECIONAME||
|I200|00024353|10112019|798,18|N||
|I250|4.2.3.01.008||798,18|D|||Valor ref. nf  1060026 - EMPRESA BRASILEIRA DE COR||
|I250|2.1.3.01.001||798,18|C|||Valor ref. nf  1060026 - EMPRESA BRASILEIRA DE COR||
|I200|00024928|10112019|400|N||
|I250|2.1.3.01.001||400|D|||Pagto NF 2241476  LOCAWEB SERVICOS DE INTER||
|I250|4.2.3.06.011||400|C|||Pagto NF 2241476  LOCAWEB SERVICOS DE INTER||
|I200|00002398|11112019|207,05|N||
|I250|2.1.3.01.001||207,05|D|||Pagto NF 790  LGO1 SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||207,05|C|||Pagto NF 790  LGO1 SERVICOS DE LIMPEZA||
|I200|00002405|11112019|1150|N||
|I250|2.1.3.01.001||1150|D|||Pagto NF 112019  MAUREDISON DA SILVA||
|I250|1.1.1.02.001||1150|C|||Pagto NF 112019  MAUREDISON DA SILVA||
|I200|00002406|11112019|77,57|N||
|I250|2.1.3.01.001||77,57|D|||Pagto NF 127397  CLARO S.A.||
|I250|1.1.1.02.001||77,57|C|||Pagto NF 127397  CLARO S.A.||
|I200|00002413|11112019|8067,4|N||
|I250|2.1.8.03.004||8067,4|D|||Valor ref. nf  11112019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||8067,4|C|||Valor ref. nf  11112019 - ISSQN A PAGAR||
|I200|00002415|11112019|8067,4|N||
|I250|2.1.3.01.001||8067,4|D|||Pagto NF 11112019  ISSQN A PAGAR||
|I250|1.1.1.02.001||8067,4|C|||Pagto NF 11112019  ISSQN A PAGAR||
|I200|00003253|11112019|68,65|N||
|I250|2.1.3.01.001||68,65|D|||Pagto NF 111962669  MLS WIRELESS S.A.||
|I250|1.1.1.02.001||68,65|C|||Pagto NF 111962669  MLS WIRELESS S.A.||
|I200|00003254|11112019|237,48|N||
|I250|2.1.3.01.001||237,48|D|||Pagto NF 1490  SMART CLEAN SERVICOS DE L||
|I250|1.1.1.02.001||237,48|C|||Pagto NF 1490  SMART CLEAN SERVICOS DE L||
|I200|00003255|11112019|7160,02|N||
|I250|2.1.3.01.001||7160,02|D|||Pagto NF 149299  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||7160,02|C|||Pagto NF 149299  SODEXO PASS DO BRASIL SER||
|I200|00003256|11112019|178,2|N||
|I250|2.1.3.01.001||178,2|D|||Pagto NF 13983552  TIM S/A||
|I250|1.1.1.02.001||178,2|C|||Pagto NF 13983552  TIM S/A||
|I200|00003258|11112019|22,25|N||
|I250|2.1.3.01.001||22,25|D|||Pagto NF 83724  MLS WIRELESS TELECOMUNICA||
|I250|1.1.1.02.001||22,25|C|||Pagto NF 83724  MLS WIRELESS TELECOMUNICA||
|I200|00004334|11112019|453,35|N||
|I250|2.1.3.01.001||453,35|D|||Pagto NF 220774  CONDOMINIO A PAGAR DF||
|I250|1.1.1.02.001||453,35|C|||Pagto NF 220774  CONDOMINIO A PAGAR DF||
|I200|00004335|11112019|322,92|N||
|I250|2.1.3.01.001||322,92|D|||Pagto NF 4631  L/DF 021 SERVICOS DE LIMP||
|I250|1.1.1.02.001||322,92|C|||Pagto NF 4631  L/DF 021 SERVICOS DE LIMP||
|I200|00004338|11112019|1312|N||
|I250|2.1.3.01.001||1312|D|||Pagto NF 149246  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||1312|C|||Pagto NF 149246  SODEXO PASS DO BRASIL SER||
|I200|00008488|11112019|31034,16|N||
|I250|1.1.2.08.013||2358,6|D|||Valor ref. nf  832763 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||512,06|D|||Valor ref. nf  832763 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||28163,5|D|||Valor ref. nf  832763 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||31034,16|C|||Valor ref. nf  832763 - DELL COMPUTADORES DO BRASI||
|I200|00008489|11112019|31034,16|N||
|I250|1.1.2.11.002||28163,5|D|||Valor ref. nf  832764 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||512,06|D|||Valor ref. nf  832764 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2358,6|D|||Valor ref. nf  832764 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||31034,16|C|||Valor ref. nf  832764 - DELL COMPUTADORES DO BRASI||
|I200|00008490|11112019|31034,16|N||
|I250|1.1.2.08.013||2358,6|D|||Valor ref. nf  832762 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||512,06|D|||Valor ref. nf  832762 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||28163,5|D|||Valor ref. nf  832762 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||31034,16|C|||Valor ref. nf  832762 - DELL COMPUTADORES DO BRASI||
|I200|00008491|11112019|80523,99|N||
|I250|1.1.2.01.001||43463,82|D|||Valor ref. nf  463 - PENSKE LOGISTICS DO BRASIL LT||
|I250|1.1.2.08.008||694,68|D|||Valor ref. nf  463 - PENSKE LOGISTICS DO BRASIL LT||
|I250|1.1.2.08.007||301,02|D|||Valor ref. nf  463 - PENSKE LOGISTICS DO BRASIL LT||
|I250|1.1.2.08.002||463,12|D|||Valor ref. nf  463 - PENSKE LOGISTICS DO BRASIL LT||
|I250|1.1.2.08.001||1389,36|D|||Valor ref. nf  463 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.11.001||764,14|D|||Valor ref. nf  463 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.11.002||3519,72|D|||Valor ref. nf  463 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.11.004||926,24|D|||Valor ref. nf  463 - PENSKE LOGISTICS DO BRASIL LT||
|I250|5.4.2.01.002||29001,89|D|||Valor ref. nf  463 - PENSKE LOGISTICS DO BRASIL LT||
|I250|3.1.1.06.002||46312|C|||Valor ref. nf  463 - PENSKE LOGISTICS DO BRASIL LT||
|I250|2.1.9.03.001||3519,72|C|||Valor ref. nf  463 - PENSKE LOGISTICS DO BRASIL LT||
|I250|2.1.8.03.004||926,24|C|||Valor ref. nf  463 - PENSKE LOGISTICS DO BRASIL LT||
|I250|2.1.8.03.005||764,14|C|||Valor ref. nf  463 - PENSKE LOGISTICS DO BRASIL LT||
|I250|1.1.2.11.002||29001,89|C|||Valor ref. nf  463 - PENSKE LOGISTICS DO BRASIL LT||
|I200|00008492|11112019|178988,85|N||
|I250|1.1.2.08.012||2823,6|D|||Valor ref. nf  1488617 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||13005,67|D|||Valor ref. nf  1488617 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||163159,58|D|||Valor ref. nf  1488617 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||178988,85|C|||Valor ref. nf  1488617 - DELL COMPUTADORES DO BRAS||
|I200|00008493|11112019|178988,85|N||
|I250|1.1.2.09.001||163159,58|D|||Valor ref. nf  1488603 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||13005,67|D|||Valor ref. nf  1488603 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2823,6|D|||Valor ref. nf  1488603 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||178988,85|C|||Valor ref. nf  1488603 - DELL COMPUTADORES DO BRAS||
|I200|00008508|11112019|2000|N||
|I250|4.2.3.01.007||2000|D|||Valor ref. nf  105 - INTERACAO REPRESENTACOES COME||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  105 - INTERACAO REPRESENTACOES COME||
|I200|00008512|11112019|695,6|N||
|I250|2.1.3.01.001||695,6|D|||Pagto NF 38  ANDREONE SOUZA RIBEIRO -||
|I250|1.1.1.02.001||695,6|C|||Pagto NF 38  ANDREONE SOUZA RIBEIRO -||
|I200|00008514|11112019|256,52|N||
|I250|2.1.3.01.001||256,52|D|||Pagto NF 38751595  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||256,52|C|||Pagto NF 38751595  COMPANHIA PIRATININGA DE||
|I200|00008515|11112019|496,84|N||
|I250|2.1.3.01.001||496,84|D|||Pagto NF 115  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||496,84|C|||Pagto NF 115  LOZITO E VALE DESENVOLVIM||
|I200|00008547|11112019|137,54|N||
|I250|2.1.3.01.001||137,54|D|||Pagto NF 3  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||137,54|C|||Pagto NF 3  IT SERVICES TECNOLOGIES L||
|I200|00008548|11112019|3216,04|N||
|I250|2.1.3.01.001||3216,04|D|||Pagto NF 3211277  GPS - GISELE & PAULO SANT||
|I250|1.1.1.02.001||3216,04|C|||Pagto NF 3211277  GPS - GISELE & PAULO SANT||
|I200|00008549|11112019|3312,07|N||
|I250|2.1.3.01.001||3312,07|D|||Pagto NF 18  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||3312,07|C|||Pagto NF 18  PIETRO DOS SANTOS SANDONA||
|I200|00008550|11112019|930|N||
|I250|2.1.3.01.001||930|D|||Pagto NF 362  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||930|C|||Pagto NF 362  ROSANA RIBEIRO DOS SANTOS||
|I200|00008551|11112019|2500|N||
|I250|2.1.3.01.001||2500|D|||Pagto NF 149217  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2500|C|||Pagto NF 149217  SODEXO PASS DO BRASIL SER||
|I200|00008552|11112019|234238,48|N||
|I250|2.1.3.01.001||234238,48|D|||Pagto NF 11112019  ICMS A PAGAR||
|I250|1.1.1.02.001||234238,48|C|||Pagto NF 11112019  ICMS A PAGAR||
|I200|00008579|11112019|748,73|N||
|I250|2.1.3.01.001||748,73|D|||Pagto NF 523  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||748,73|C|||Pagto NF 523  UPDATE SOLUTION TECNOLOGI||
|I200|00024072|11112019|31117,83|N||
|I250|1.1.2.01.001||15846,25|D|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.008||840|D|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.001||525|D|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.007||113,75|D|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.002||175|D|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||1231,2|D|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||267,3|D|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||405|D|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|5.4.2.01.002||11561,58|D|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||1231,2|C|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.06.002||16200|C|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||267,3|C|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||405|C|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.11.002||11561,58|C|||Valor ref. nf  679 - SUPREMO TRIBUNAL FEDERAL||
|I200|00024073|11112019|123,88|N||
|I250|2.1.9.04.004||122,88|D|||Valor ref. nf  11112019 - ICMS A PAGAR||
|I250|4.2.5.01.008||0,14|D|||Valor ref. nf  11112019 - ICMS A PAGAR||
|I250|4.2.5.01.002||0,86|D|||Valor ref. nf  11112019 - ICMS A PAGAR||
|I250|2.1.3.01.001||123,88|C|||Valor ref. nf  11112019 - ICMS A PAGAR||
|I200|00024075|11112019|3535,23|N||
|I250|1.1.1.02.001||3535,23|D|||Recebto NF 616  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||3535,22|C|||Recebto NF 616  SERVICO NACIONAL DE APR||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 616  SERVICO NACIONAL DE APR||
|I200|00024076|11112019|82470,76|N||
|I250|1.1.1.02.007||82470,74|D|||Recebto NF 381  JUNTA COMERCIAL DO ESTA||
|I250|4.2.5.01.007||0,02|D|||Recebto NF 381  JUNTA COMERCIAL DO ESTA||
|I250|1.1.2.01.001||82470,76|C|||Recebto NF 381  JUNTA COMERCIAL DO ESTA||
|I200|00024077|11112019|12259,61|N||
|I250|1.1.2.01.001||4156,24|D|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||136,51|D|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||45,51|D|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||113,76|D|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||29,56|D|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||68,24|D|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||345,8|D|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||75,05|D|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.002||7175,18|D|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||113,76|D|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||4549,82|C|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||345,8|C|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||113,76|C|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||75,05|C|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.002||7175,18|C|||Valor ref. nf  680 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00024078|11112019|971,4|N||
|I250|4.2.3.07.002||11,41|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,89|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||25,22|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,52|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,39|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||12,49|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,45|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,77|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,26|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||12,63|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||12,62|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,3|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,06|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,37|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||15,38|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,97|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||31,1|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,04|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||9,31|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,91|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,02|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||15,44|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||25,42|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,04|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,68|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,72|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,44|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,47|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,35|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,68|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,32|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,7|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,66|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,66|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,56|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,59|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,79|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,5|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||15,28|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,48|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,21|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,11|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,51|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,06|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||24,12|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,7|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,7|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,84|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,08|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,09|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,08|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,35|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||15,59|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,95|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||11,89|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,33|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,33|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,63|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||17,63|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||20,92|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||16,03|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,5|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||45,2|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||48,65|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||25,1|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,17|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||40,04|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,69|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,77|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||31,19|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,3|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,99|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,21|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,55|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,79|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,45|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||12,74|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,69|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,27|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,8|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||12,94|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,28|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,97|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,33|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,19|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,79|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,17|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,57|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,19|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,21|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,33|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,1|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,38|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,53|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||14,4|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,79|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,99|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,58|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,51|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,04|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,84|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,34|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,01|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,81|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,86|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,66|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,87|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,32|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,77|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,76|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,98|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,37|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||10,73|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||48,77|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,58|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,3|D|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I250|2.1.3.01.001||971,4|C|||Valor ref. nf  19739856 - UBER DO BRASIL TECNOLOGI||
|I200|00024079|11112019|19458,13|N||
|I250|4.2.3.07.002||228,17|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||117,97|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||504,24|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||50,3|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||127,86|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||249,72|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||109,04|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||55,42|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||45,26|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||252,19|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||252,52|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||66,03|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||81,16|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||27,37|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||307,4|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||179,86|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||621,92|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||160,78|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||186,15|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||177,85|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||140,6|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||308,74|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||508,22|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||100,96|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||133,69|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||14,34|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||48,75|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||9,4|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||66,92|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||53,68|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||206,51|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||54,05|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||53,26|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||53,16|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||31,22|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||31,77|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||15,72|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||69,91|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||305,45|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||109,46|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||124,31|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||42,27|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||90,3|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||181,19|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||482,01|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||133,82|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||93,87|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||116,8|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||81,57|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||161,55|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||161,69|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||187,12|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||311,71|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||78,94|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||237,71|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||6,66|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||107,42|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||32,51|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||352,54|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||417,97|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||320,46|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||150,01|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||904,34|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||972,52|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||501,95|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||183,35|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||800,64|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||13,88|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||95,38|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||631,89|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||5,98|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||199,71|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||64,01|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||130,95|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15,87|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||28,97|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||254,61|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||93,8|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||185,48|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||36,03|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||258,75|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||165,2|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||199,34|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||126,62|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||123,61|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||55,9|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||43,35|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||71,45|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||43,83|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||44,26|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||46,69|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||22,02|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||107,64|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||110,6|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||288,07|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||116|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||99,58|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||31,47|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||50,17|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||86,02|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||36,72|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||166,87|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||60,23|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||16,1|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||37,14|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||53,28|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||137,35|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||146,62|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15,35|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15,17|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||39,64|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||207,1|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||214,72|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||974,99|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||31,58|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||105,89|D|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I250|2.1.3.01.001||19458,13|C|||Valor ref. nf  198237 - UBER DO BRASIL TECNOLOGIA||
|I200|00024080|11112019|14324,86|N||
|I250|1.1.2.08.007||83,32|D|||Valor ref. nf  681 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.002||128,19|D|||Valor ref. nf  681 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.001||384,56|D|||Valor ref. nf  681 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.008||192,28|D|||Valor ref. nf  681 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.01.001||12030,31|D|||Valor ref. nf  681 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.001||211,51|D|||Valor ref. nf  681 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.002||974,22|D|||Valor ref. nf  681 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.003||320,47|D|||Valor ref. nf  681 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.005||211,51|C|||Valor ref. nf  681 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.03.002||12818,66|C|||Valor ref. nf  681 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.004||320,47|C|||Valor ref. nf  681 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.9.03.001||974,22|C|||Valor ref. nf  681 - PETRONAS LUBRIFICANTES BRASIL||
|I200|00024081|11112019|15568,13|N||
|I250|3.1.1.10.002||1083|D|||Valor ref. nf  572 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.10.001||235,13|D|||Valor ref. nf  572 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|1.1.2.01.001||14250|D|||Valor ref. nf  572 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.03.002||14250|C|||Valor ref. nf  572 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|2.1.8.03.005||235,13|C|||Valor ref. nf  572 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|2.1.9.03.001||1083|C|||Valor ref. nf  572 - CRH SUDESTE INDUSTRIA DE CIME||
|I200|00024082|11112019|110414,81|N||
|I250|3.1.1.11.004||1649,03|D|||Valor ref. nf  682 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.006||36703,07|D|||Valor ref. nf  682 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.001||1088,36|D|||Valor ref. nf  682 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.002||5013,06|D|||Valor ref. nf  682 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.01.001||61904,67|D|||Valor ref. nf  682 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.008||989,42|D|||Valor ref. nf  682 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.001||1978,84|D|||Valor ref. nf  682 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.002||659,61|D|||Valor ref. nf  682 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.007||428,75|D|||Valor ref. nf  682 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.006||36703,07|C|||Valor ref. nf  682 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||1088,36|C|||Valor ref. nf  682 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||1649,03|C|||Valor ref. nf  682 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||5013,06|C|||Valor ref. nf  682 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.007||65961,29|C|||Valor ref. nf  682 - USINAS SIDERURGICAS DE MINAS||
|I200|00024084|11112019|23832,06|N||
|I250|3.1.1.11.004||345|D|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||8410,56|D|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||227,7|D|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1048,8|D|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||207|D|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||89,7|D|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||138|D|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||345|D|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||414|D|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||12606,3|D|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||8410,56|C|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||345|C|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||227,7|C|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1048,8|C|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||13800|C|||Valor ref. nf  683 - SERVICO NACIONAL DE APRENDIZA||
|I200|00024085|11112019|76346,22|N||
|I250|1.1.1.02.001||76346,22|D|||Recebto NF 607  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||76346,22|C|||Recebto NF 607  COMPANHIA DE TECNOLOGIA||
|I200|00024086|11112019|1684,15|N||
|I250|4.2.5.01.007||1684,15|D|||Recebto NF 606  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1684,15|C|||Recebto NF 606  COMPANHIA DE TECNOLOGIA||
|I200|00024087|11112019|73,54|N||
|I250|4.2.5.01.007||73,54|D|||Recebto NF 609  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||73,54|C|||Recebto NF 609  COMPANHIA DE TECNOLOGIA||
|I200|00024088|11112019|71,15|N||
|I250|4.2.5.01.007||71,15|D|||Recebto NF 610  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||71,15|C|||Recebto NF 610  COMPANHIA DE TECNOLOGIA||
|I200|00024089|11112019|148,94|N||
|I250|4.2.5.01.007||148,94|D|||Recebto NF 611  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||148,94|C|||Recebto NF 611  COMPANHIA DE TECNOLOGIA||
|I200|00024090|11112019|1247,43|N||
|I250|4.2.5.01.007||1247,43|D|||Recebto NF 617  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1247,43|C|||Recebto NF 617  COMPANHIA DE TECNOLOGIA||
|I200|00024091|11112019|4246,64|N||
|I250|1.1.2.01.001||3471,39|D|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||57|D|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||114,01|D|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||95,01|D|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||38,01|D|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||24,7|D|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||35,83|D|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,87|D|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||165,03|D|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||123,78|D|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||54,29|D|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,72|D|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2171,5|C|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1628,62|C|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||165,03|C|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||123,78|C|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||35,83|C|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,87|C|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||54,29|C|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,72|C|||Valor ref. nf  684 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00024092|11112019|173,56|N||
|I250|4.2.5.01.007||173,56|D|||Recebto NF 618  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||173,56|C|||Recebto NF 618  COMPANHIA DE TECNOLOGIA||
|I200|00024093|11112019|207,9|N||
|I250|4.2.5.01.007||207,9|D|||Recebto NF 619  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||207,9|C|||Recebto NF 619  COMPANHIA DE TECNOLOGIA||
|I200|00024094|11112019|132,89|N||
|I250|4.2.5.01.007||132,89|D|||Recebto NF 641  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||132,89|C|||Recebto NF 641  COMPANHIA DE TECNOLOGIA||
|I200|00024095|11112019|180,13|N||
|I250|1.1.2.08.002||180,13|D|||Recebto NF 640  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||180,13|C|||Recebto NF 640  COMPANHIA DE TECNOLOGIA||
|I200|00024096|11112019|180,13|N||
|I250|1.1.2.01.001||180,13|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.08.002||180,13|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00024097|11112019|180,13|N||
|I250|1.1.2.08.001||180,13|D|||Recebto NF 640  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||180,13|C|||Recebto NF 640  COMPANHIA DE TECNOLOGIA||
|I200|00024098|11112019|60,04|N||
|I250|1.1.2.08.002||60,04|D|||Recebto NF 640  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||60,04|C|||Recebto NF 640  COMPANHIA DE TECNOLOGIA||
|I200|00024099|11112019|39,03|N||
|I250|1.1.2.08.007||39,03|D|||Recebto NF 640  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||39,03|C|||Recebto NF 640  COMPANHIA DE TECNOLOGIA||
|I200|00024100|11112019|278,74|N||
|I250|4.2.5.01.007||278,74|D|||Recebto NF 640  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||278,74|C|||Recebto NF 640  COMPANHIA DE TECNOLOGIA||
|I200|00024101|11112019|129,88|N||
|I250|4.2.3.02.002||129,88|D|||Valor ref. nf  1016 - ROBERT HALF TRABALHO TEMPORA||
|I250|2.1.3.01.001||109,1|C|||Valor ref. nf  1016 - ROBERT HALF TRABALHO TEMPORA||
|I250|2.1.9.01.008||6,49|C|||Valor ref. nf  1016 - ROBERT HALF TRABALHO TEMPORA||
|I250|2.1.9.01.003||14,29|C|||Valor ref. nf  1016 - ROBERT HALF TRABALHO TEMPORA||
|I200|00024102|11112019|3251,33|N||
|I250|3.1.1.11.004||72,75|D|||Valor ref. nf  685 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||18,91|D|||Valor ref. nf  685 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||29,09|D|||Valor ref. nf  685 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||72,75|D|||Valor ref. nf  685 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||87,28|D|||Valor ref. nf  685 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||43,65|D|||Valor ref. nf  685 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||2657,77|D|||Valor ref. nf  685 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||221,12|D|||Valor ref. nf  685 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||48,01|D|||Valor ref. nf  685 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||72,75|C|||Valor ref. nf  685 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||48,01|C|||Valor ref. nf  685 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||221,12|C|||Valor ref. nf  685 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2909,45|C|||Valor ref. nf  685 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00024103|11112019|1899,75|N||
|I250|3.1.1.10.001||28,05|D|||Valor ref. nf  686 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.002||129,2|D|||Valor ref. nf  686 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.003||42,5|D|||Valor ref. nf  686 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||1552,95|D|||Valor ref. nf  686 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||25,5|D|||Valor ref. nf  686 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||51|D|||Valor ref. nf  686 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||42,5|D|||Valor ref. nf  686 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||17|D|||Valor ref. nf  686 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||11,05|D|||Valor ref. nf  686 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||28,05|C|||Valor ref. nf  686 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.03.002||1700|C|||Valor ref. nf  686 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||42,5|C|||Valor ref. nf  686 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||129,2|C|||Valor ref. nf  686 - SERVICO NACIONAL DE APRENDIZA||
|I200|00024104|11112019|3023|N||
|I250|4.2.3.01.003||3023|D|||Valor ref. nf  54947 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||3023|C|||Valor ref. nf  54947 - JIVE TELECOMUNICACOES DO BR||
|I200|00024105|11112019|195|N||
|I250|4.2.3.01.003||195|D|||Valor ref. nf  85885 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||195|C|||Valor ref. nf  85885 - JIVE TELECOMUNICACOES DO BR||
|I200|00024106|11112019|106,6|N||
|I250|4.2.3.01.020||106,6|D|||Valor ref. nf  1685 - JOAO MAGNUS MATILDES SANTOS||
|I250|2.1.3.01.001||106,6|C|||Valor ref. nf  1685 - JOAO MAGNUS MATILDES SANTOS||
|I200|00024108|11112019|1320|N||
|I250|4.2.3.02.001||1320|D|||Valor ref. nf  53 - SILMARA FERNANDA DA SILVA 0771||
|I250|2.1.3.01.001||1320|C|||Valor ref. nf  53 - SILMARA FERNANDA DA SILVA 0771||
|I200|00024109|11112019|240|N||
|I250|4.2.2.01.026||240|D|||Valor ref. nf  132388 - AOVS SISTEMAS DE INFORMATI||
|I250|2.1.8.01.010||1,56|C|||Valor ref. nf  132388 - AOVS SISTEMAS DE INFORMATI||
|I250|2.1.8.01.010||7,2|C|||Valor ref. nf  132388 - AOVS SISTEMAS DE INFORMATI||
|I250|2.1.8.01.010||2,4|C|||Valor ref. nf  132388 - AOVS SISTEMAS DE INFORMATI||
|I250|2.1.3.01.001||228,84|C|||Valor ref. nf  132388 - AOVS SISTEMAS DE INFORMATI||
|I200|00024110|11112019|228,84|N||
|I250|2.1.3.01.001||228,84|D|||Pagto NF 132388  AOVS SISTEMAS DE INFORMAT||
|I250|2.1.11.06.001||228,84|C|||Pagto NF 132388  AOVS SISTEMAS DE INFORMAT||
|I200|00024111|11112019|2160|N||
|I250|4.2.2.01.026||2160|D|||Valor ref. nf  383 - AOVS SISTEMAS DE INFORMATICA||
|I250|2.1.11.06.001||2160|C|||Valor ref. nf  383 - AOVS SISTEMAS DE INFORMATICA||
|I200|00024114|11112019|823,5|N||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||24,71|C|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||798,79|C|||Valor ref. nf  45329 - MASTER TURISMO LTDA||
|I200|00024117|11112019|0,81|N||
|I250|1.1.1.02.001||0,81|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,81|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00024118|11112019|85000|N||
|I250|1.1.1.02.001||85000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||85000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00024119|11112019|148000|N||
|I250|1.1.1.02.001||148000|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||148000|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00024190|11112019|360|N||
|I250|4.2.5.01.004||360|D|||TARIFA BANCARIA PCTE SERV 10/11 BB||
|I250|1.1.1.02.007||360|C|||TARIFA BANCARIA PCTE SERV 10/11 BB||
|I200|00024191|11112019|2989,26|N||
|I250|1.1.1.02.007||2989,26|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||2989,26|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00024227|11112019|48833,75|N||
|I250|2.1.3.01.001||48833,75|D|||Pagto NF 6407  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||48833,75|C|||Pagto NF 6407  ARROW ECS BRASIL DISTRIBU||
|I200|00024230|11112019|19893,28|N||
|I250|2.1.11.06.999||19893,28|D|||Pagto NF 166  BANCO BRADESCO CARTES S.||
|I250|1.1.1.02.001||19893,28|C|||Pagto NF 166  BANCO BRADESCO CARTES S.||
|I200|00024236|11112019|115554,85|N||
|I250|1.1.2.01.001||115554,85|D|||Valor ref. nf  1936 - EMC COMPUTER SYSTEMS BRASIL||
|I250|3.3.2.01.004||115554,85|C|||Valor ref. nf  1936 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00024239|11112019|95903,47|N||
|I250|1.1.2.01.001||95903,47|D|||Valor ref. nf  2 - DELL COMPUTADORES DO BRASIL LTD||
|I250|3.3.2.01.004||95903,47|C|||Valor ref. nf  2 - DELL COMPUTADORES DO BRASIL LTD||
|I200|00024240|11112019|332,2|N||
|I250|2.1.3.01.001||332,2|D|||Pagto NF 1019000581  CARTRIO 2 OFICIO DE NOT||
|I250|1.1.1.02.001||332,2|C|||Pagto NF 1019000581  CARTRIO 2 OFICIO DE NOT||
|I200|00024241|11112019|12290,26|N||
|I250|2.1.3.01.001||12290,26|D|||Pagto NF 31406490  CEMIG||
|I250|1.1.1.02.001||12290,26|C|||Pagto NF 31406490  CEMIG||
|I200|00024242|11112019|420|N||
|I250|2.1.3.01.001||420|D|||Pagto NF 1373  CENTRO DE EDUCACAO PARA O||
|I250|1.1.1.02.001||420|C|||Pagto NF 1373  CENTRO DE EDUCACAO PARA O||
|I200|00024243|11112019|287,14|N||
|I250|2.1.3.01.001||287,14|D|||Pagto NF 111  DHK TI SERVIOS LTDA||
|I250|1.1.1.02.001||287,14|C|||Pagto NF 111  DHK TI SERVIOS LTDA||
|I200|00024244|11112019|285|N||
|I250|2.1.3.01.001||285|D|||Pagto NF 2768  DIGIMATEC SISTEMAS DE PON||
|I250|1.1.1.02.001||285|C|||Pagto NF 2768  DIGIMATEC SISTEMAS DE PON||
|I200|00024245|11112019|267,12|N||
|I250|2.1.3.01.001||267,12|D|||Pagto NF 1791971  ECONET EDITORA EMPRESARIA||
|I250|1.1.1.02.001||267,12|C|||Pagto NF 1791971  ECONET EDITORA EMPRESARIA||
|I200|00024246|11112019|2052,6|N||
|I250|2.1.3.01.001||2052,6|D|||Pagto NF 11  F. M . SOUZA SUPORTE TECN||
|I250|1.1.1.02.001||2052,6|C|||Pagto NF 11  F. M . SOUZA SUPORTE TECN||
|I200|00024247|11112019|244,8|N||
|I250|2.1.3.01.001||244,8|D|||Pagto NF 1569  JOAO MAGNUS MATILDES SANT||
|I250|1.1.1.02.001||244,8|C|||Pagto NF 1569  JOAO MAGNUS MATILDES SANT||
|I200|00024248|11112019|1533,62|N||
|I250|2.1.3.01.001||1533,62|D|||Pagto NF 3326738  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||1533,62|C|||Pagto NF 3326738  LOCALIZA RENT A CAR SA||
|I200|00024249|11112019|28|N||
|I250|2.1.3.01.001||28|D|||Pagto NF 362643  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||28|C|||Pagto NF 362643  LOCALIZA RENT A CAR SA||
|I200|00024250|11112019|1649,08|N||
|I250|2.1.3.01.001||1649,08|D|||Pagto NF 10  WERNECK TECNOLOGIA DA INF||
|I250|1.1.1.02.001||1649,08|C|||Pagto NF 10  WERNECK TECNOLOGIA DA INF||
|I200|00024251|11112019|1175,79|N||
|I250|2.1.3.01.001||1175,79|D|||Pagto NF 10  MARCELO AUGUSTO MOREIRA A||
|I250|1.1.1.02.001||1175,79|C|||Pagto NF 10  MARCELO AUGUSTO MOREIRA A||
|I200|00024252|11112019|26039,67|N||
|I250|2.1.3.01.001||26039,67|D|||Pagto NF 43341  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||26039,67|C|||Pagto NF 43341  MASTER TURISMO LTDA||
|I200|00024259|11112019|10840|N||
|I250|4.2.3.02.001||10840|D|||Valor ref. nf  163 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||70,46|C|||Valor ref. nf  163 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||325,2|C|||Valor ref. nf  163 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||108,4|C|||Valor ref. nf  163 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||9902,34|C|||Valor ref. nf  163 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.006||162,6|C|||Valor ref. nf  163 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.008||271|C|||Valor ref. nf  163 - TW ESTRUTURACAO E DIRECIONAME||
|I200|00024350|11112019|12000|N||
|I250|2.1.3.01.001||12000|D|||Pagto NF 694  MCX CONTABILIDADE LTDA||
|I250|1.1.1.02.001||12000|C|||Pagto NF 694  MCX CONTABILIDADE LTDA||
|I200|00024351|11112019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto NF 29873  MUNDIVOX COMUNICACOES LTD||
|I250|1.1.1.02.001||4400|C|||Pagto NF 29873  MUNDIVOX COMUNICACOES LTD||
|I200|00024352|11112019|101,94|N||
|I250|2.1.3.01.001||101,94|D|||Pagto NF 2044884  CLARO S.A.||
|I250|1.1.1.02.001||101,94|C|||Pagto NF 2044884  CLARO S.A.||
|I200|00024354|11112019|92,9|N||
|I250|2.1.3.01.001||92,9|D|||Pagto NF 3873046  EDITORA GLOBO S/A||
|I250|1.1.1.02.001||92,9|C|||Pagto NF 3873046  EDITORA GLOBO S/A||
|I200|00024356|11112019|10274,74|N||
|I250|2.1.3.01.001||10274,74|D|||Pagto NF 5976931  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||10274,74|C|||Pagto NF 5976931  CONDOMINIO A PAGAR||
|I200|00024358|11112019|43175,97|N||
|I250|2.1.3.01.001||43175,97|D|||Pagto NF 149408  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||43175,97|C|||Pagto NF 149408  SODEXO PASS DO BRASIL SER||
|I200|00024360|11112019|5701,3|N||
|I250|2.1.3.01.001||5701,3|D|||Pagto NF 130  TRADE CONSULTING LTDA - E||
|I250|1.1.1.02.001||5701,3|C|||Pagto NF 130  TRADE CONSULTING LTDA - E||
|I200|00024361|11112019|2315,75|N||
|I250|2.1.3.01.001||2315,75|D|||Pagto NF 560  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2315,75|C|||Pagto NF 560  UPDATE SOFTWARE LTDA||
|I200|00024362|11112019|19650,71|N||
|I250|2.1.3.01.001||19650,71|D|||Pagto NF 26429  VILA MARILIA NEGOCIOS IMO||
|I250|1.1.1.02.001||19650,71|C|||Pagto NF 26429  VILA MARILIA NEGOCIOS IMO||
|I200|00024363|11112019|6700|N||
|I250|2.1.3.01.001||6700|D|||Pagto NF 17995  VOGEL SOLUCOES EM TELECOM||
|I250|1.1.1.02.001||6700|C|||Pagto NF 17995  VOGEL SOLUCOES EM TELECOM||
|I200|00024365|11112019|34|N||
|I250|4.2.5.01.004||34|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||34|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024368|11112019|123,88|N||
|I250|2.1.3.01.001||123,88|D|||Pagto NF 11112019  ICMS A PAGAR||
|I250|1.1.1.02.001||123,88|C|||Pagto NF 11112019  ICMS A PAGAR||
|I200|00024382|11112019|244,8|N||
|I250|1.1.1.02.001||244,8|D|||Anular entrada para pagamento n 38136||
|I250|2.1.3.01.001||244,8|C|||Anular entrada para pagamento n 38136||
|I200|00024383|11112019|138,2|N||
|I250|2.1.3.01.001||138,2|D|||Pagto NF 1569  JOAO MAGNUS MATILDES SANT||
|I250|1.1.1.02.001||138,2|C|||Pagto NF 1569  JOAO MAGNUS MATILDES SANT||
|I200|00024384|11112019|48833,75|N||
|I250|1.1.1.02.001||48833,75|D|||Anular entrada para pagamento n 38125||
|I250|2.1.3.01.001||48833,75|C|||Anular entrada para pagamento n 38125||
|I200|00024385|11112019|48833,75|N||
|I250|2.1.3.01.001||48833,75|D|||Pagto NF 6407  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||48833,74|C|||Pagto NF 6407  ARROW ECS BRASIL DISTRIBU||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 6407  ARROW ECS BRASIL DISTRIBU||
|I200|00024389|11112019|100|N||
|I250|4.2.2.01.017||100|D|||Valor ref. nf  187402 - MINISTERIO DA FAZENDA - SE||
|I250|2.1.3.01.001||100|C|||Valor ref. nf  187402 - MINISTERIO DA FAZENDA - SE||
|I200|00024484|11112019|14005,63|N||
|I250|2.1.3.01.001||14005,63|D|||Pagto NF 161  TW ESTRUTURACAO E DIRECIO||
|I250|1.1.1.02.001||14005,63|C|||Pagto NF 161  TW ESTRUTURACAO E DIRECIO||
|I200|00024486|11112019|5711,56|N||
|I250|2.1.3.01.001||5711,56|D|||Pagto NF 524  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||5711,56|C|||Pagto NF 524  UPDATE SOLUTION TECNOLOGI||
|I200|00024488|11112019|798,18|N||
|I250|2.1.3.01.001||798,18|D|||Pagto NF 1060026  EMPRESA BRASILEIRA DE COR||
|I250|1.1.1.02.001||798,18|C|||Pagto NF 1060026  EMPRESA BRASILEIRA DE COR||
|I200|00024498|11112019|349,8|N||
|I250|1.1.2.06.001||349,8|D|||Adiantamento para fornecedor - 62173620000180||
|I250|2.1.3.01.001||349,8|C|||Adiantamento para fornecedor - 62173620000180||
|I200|00024512|11112019|349,8|N||
|I250|2.1.3.01.001||349,8|D|||Pagto Adto 436  SERASA S.A.||
|I250|1.1.1.02.001||349,8|C|||Pagto Adto 436  SERASA S.A.||
|I200|00024513|11112019|8067,4|N||
|I250|2.1.8.03.004||8067,4|D|||Valor ref. nf  11112019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||8067,4|C|||Valor ref. nf  11112019 - ISSQN A PAGAR||
|I200|00024514|11112019|8067,4|N||
|I250|2.1.3.01.001||8067,4|D|||Nota fiscal de entrada - Cancelamento - F000012||
|I250|2.1.8.03.004||8067,4|C|||Nota fiscal de entrada - Cancelamento - F000012||
|I200|00024552|11112019|31795,87|N||
|I250|2.1.11.06.999||31795,87|D|||Pagto NF 112019  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||31795,87|C|||Pagto NF 112019  BANCO ITAUCARD SA||
|I200|00024553|11112019|7359,71|N||
|I250|2.1.11.06.999||7359,71|D|||Pagto NF 112019  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||7359,71|C|||Pagto NF 112019  BANCO ITAUCARD SA||
|I200|00024554|11112019|1799,14|N||
|I250|2.1.11.06.999||1799,14|D|||Pagto NF 112019  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||1799,14|C|||Pagto NF 112019  BANCO ITAUCARD SA||
|I200|00024555|11112019|49,7|N||
|I250|2.1.11.06.999||49,7|D|||Pagto NF 112019  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||49,7|C|||Pagto NF 112019  BANCO ITAUCARD SA||
|I200|00024556|11112019|3655,49|N||
|I250|2.1.11.06.999||3655,49|D|||Pagto NF 112019  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||3655,49|C|||Pagto NF 112019  BANCO ITAUCARD SA||
|I200|00024557|11112019|33,6|N||
|I250|2.1.11.06.999||33,6|D|||Pagto NF 112019  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||33,6|C|||Pagto NF 112019  BANCO ITAUCARD SA||
|I200|00024558|11112019|72,92|N||
|I250|2.1.11.06.999||72,92|D|||Pagto NF 112019  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||72,92|C|||Pagto NF 112019  BANCO ITAUCARD SA||
|I200|00024559|11112019|2660,7|N||
|I250|2.1.11.06.999||2660,7|D|||Pagto NF 112019  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||2660,7|C|||Pagto NF 112019  BANCO ITAUCARD SA||
|I200|00024632|11112019|349,8|N||
|I250|1.1.1.02.001||349,8|D|||Anular entrada para pagamento n 38264||
|I250|2.1.3.01.001||349,8|C|||Anular entrada para pagamento n 38264||
|I200|00024634|11112019|349,8|N||
|I250|2.1.3.01.001||349,8|D|||Pagto Adto 436  SERASA S.A.||
|I250|1.1.2.06.001||349,8|C|||Pagto Adto 436  SERASA S.A.||
|I200|00024636|11112019|100|N||
|I250|2.1.3.01.001||100|D|||Pagto NF 187402  MINISTERIO DA FAZENDA - S||
|I250|1.1.1.02.007||100|C|||Pagto NF 187402  MINISTERIO DA FAZENDA - S||
|I200|00024638|11112019|349,8|N||
|I250|1.1.2.06.001||349,8|D|||Adiantamento para fornecedor - F62173620009306||
|I250|2.1.3.01.001||349,8|C|||Adiantamento para fornecedor - F62173620009306||
|I200|00024639|11112019|349,8|N||
|I250|2.1.3.01.001||349,8|D|||Pagto Adto 443  SERASA S.A.||
|I250|1.1.1.02.001||349,8|C|||Pagto Adto 443  SERASA S.A.||
|I200|00024749|11112019|4000|N||
|I250|5.4.2.01.001||4000|D|||Valor ref. nf  961 - JOAO BOSCO DE MELO PINTO - ME||
|I250|2.1.3.01.001||4000|C|||Valor ref. nf  961 - JOAO BOSCO DE MELO PINTO - ME||
|I200|00024754|11112019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA MENSALIDADE PACOTE  SERVICOS SANTANDER||
|I250|1.1.1.02.008||165|C|||TARIFA MENSALIDADE PACOTE  SERVICOS SANTANDER||
|I200|00024755|11112019|12290,26|N||
|I250|1.1.1.02.001||12290,26|D|||Anular entrada para pagamento n 38128||
|I250|2.1.3.01.001||12290,26|C|||Anular entrada para pagamento n 38128||
|I200|00024756|11112019|12290,26|N||
|I250|2.1.3.01.001||12290,26|D|||Pagto NF 31406490  CEMIG||
|I250|1.1.1.02.001||12290,26|C|||Pagto NF 31406490  CEMIG||
|I200|00024757|11112019|3072,56|N||
|I250|1.1.1.02.008||3072,56|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||3072,56|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00024758|11112019|7075,39|N||
|I250|1.1.2.06.001||7075,39|D|||PAG INDEV - DUPLICIDADE  - CEMIG VENC 10/11 5 AND||
|I250|1.1.1.02.001||7075,39|C|||PAG INDEV - DUPLICIDADE  - CEMIG VENC 10/11 5 AND||
|I200|00024760|11112019|5214,87|N||
|I250|1.1.2.06.001||5214,87|D|||PAG INDEV - DUPLICIDADE  - CEMIG VENC 10/11 6 AND||
|I250|1.1.1.02.001||5214,87|C|||PAG INDEV - DUPLICIDADE  - CEMIG VENC 10/11 6 AND||
|I200|00024764|11112019|12290,26|N||
|I250|1.1.1.02.001||12290,26|D|||Anular entrada para pagamento n 38390||
|I250|2.1.3.01.001||12290,26|C|||Anular entrada para pagamento n 38390||
|I200|00024765|11112019|12290,26|N||
|I250|2.1.3.01.001||12290,26|D|||Pagto NF 31406490  CEMIG||
|I250|1.1.1.02.008||12290,26|C|||Pagto NF 31406490  CEMIG||
|I200|00024847|11112019|200,18|N||
|I250|4.2.3.01.015||200,18|D|||CAIXINHA - FRUTAS RH||
|I250|2.1.3.01.001||200,18|C|||CAIXINHA - FRUTAS RH||
|I200|00024848|11112019|200,18|N||
|I250|2.1.3.01.001||200,18|D|||Pagto Lcto 171340  MERCEARIA TIA PRISCILA LT||
|I250|1.1.1.01.001||200,18|C|||Pagto Lcto 171340  MERCEARIA TIA PRISCILA LT||
|I200|00024984|11112019|250|N||
|I250|4.2.5.01.004||250|D|||TARIFA INTEGR CAPITAL UNICRED||
|I250|1.1.1.02.015||250|C|||TARIFA INTEGR CAPITAL UNICRED||
|I200|00025023|11112019|250|N||
|I250|1.2.2.04.004||250|D|||INTEGR CAPITAL UNICRED||
|I250|4.2.5.01.004||250|C|||INTEGR CAPITAL UNICRED||
|I200|00025394|11112019|122,88|N||
|I250|5.4.1.01.003||122,88|D|||ST TRANSPORTE GO CT-e 364 DEAL 8546 10/2019||
|I250|2.1.9.04.004||122,88|C|||ST TRANSPORTE GO CT-e 364 DEAL 8546 10/2019||
|I200|00003278|12112019|3850|N||
|I250|1.1.2.06.001||3850|D|||Adiantamento para fornecedor - F23855119000141||
|I250|2.1.3.01.001||3850|C|||Adiantamento para fornecedor - F23855119000141||
|I200|00003282|12112019|3850|N||
|I250|2.1.3.01.001||3850|D|||Pagto Adto 437  IATA ANDERSON FELIX PEREI||
|I250|1.1.1.02.001||3850|C|||Pagto Adto 437  IATA ANDERSON FELIX PEREI||
|I200|00004331|12112019|346,9|N||
|I250|4.2.3.02.003||334,91|D|||Valor ref. nf  4701 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,99|D|||Valor ref. nf  4701 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|4.2.4.01.010||11,99|C|||Valor ref. nf  4701 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.9.01.008||11,99|C|||Valor ref. nf  4701 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||322,92|C|||Valor ref. nf  4701 - L/DF 021 SERVICOS DE LIMPEZA||
|I200|00008494|12112019|18559,03|N||
|I250|1.1.2.07.002||18559,03|D|||Valor ref. nf  201119 - SALARIO||
|I250|2.1.3.02.001||18559,03|C|||Valor ref. nf  201119 - SALARIO||
|I200|00008495|12112019|178988,85|N||
|I250|1.1.2.08.012||2823,6|D|||Valor ref. nf  1488587 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||13005,67|D|||Valor ref. nf  1488587 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||163159,58|D|||Valor ref. nf  1488587 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||178988,85|C|||Valor ref. nf  1488587 - DELL COMPUTADORES DO BRAS||
|I200|00008496|12112019|1671,42|N||
|I250|1.1.1.02.001||1671,42|D|||Recebto NF 451  RIO DE JANEIRO REFRESCO||
|I250|1.1.2.01.001||1671,42|C|||Recebto NF 451  RIO DE JANEIRO REFRESCO||
|I200|00008497|12112019|249,5|N||
|I250|5.4.2.10.005||182,4|D|||Valor ref. nf  12153 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.007||67,1|D|||Valor ref. nf  12153 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||249,5|C|||Valor ref. nf  12153 - EDUARDO JOSE DOS SANTOS||
|I200|00008498|12112019|1171602,12|N||
|I250|1.1.2.01.001||715500|D|||Valor ref. nf  334 - CENTRO TECNOLOGICO DA MARINHA||
|I250|3.1.1.09.002||54378|D|||Valor ref. nf  334 - CENTRO TECNOLOGICO DA MARINHA||
|I250|3.1.1.09.001||11805,75|D|||Valor ref. nf  334 - CENTRO TECNOLOGICO DA MARINHA||
|I250|5.4.1.01.001||389918,37|D|||Valor ref. nf  334 - CENTRO TECNOLOGICO DA MARINHA||
|I250|2.1.9.03.001||54378|C|||Valor ref. nf  334 - CENTRO TECNOLOGICO DA MARINHA||
|I250|2.1.8.03.005||11805,75|C|||Valor ref. nf  334 - CENTRO TECNOLOGICO DA MARINHA||
|I250|1.1.2.09.001||389918,37|C|||Valor ref. nf  334 - CENTRO TECNOLOGICO DA MARINHA||
|I250|3.1.1.02.001||715500|C|||Valor ref. nf  334 - CENTRO TECNOLOGICO DA MARINHA||
|I200|00008507|12112019|10598,68|N||
|I250|2.1.11.03.001||7837,54|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|4.2.5.01.003||2761,14|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00008509|12112019|99560,37|N||
|I250|5.4.1.01.001||99560,37|D|||Sada de mercadorias NF 334||
|I250|1.1.2.09.001||99560,37|C|||Sada de mercadorias NF 334||
|I200|00008510|12112019|84490,5|N||
|I250|5.4.2.01.002||84490,5|D|||Sada de mercadorias NF 334||
|I250|1.1.2.11.002||84490,5|C|||Sada de mercadorias NF 334||
|I200|00024113|12112019|90467,07|N||
|I250|2.1.9.01.007||90467,07|D|||Valor ref. nf  201119 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||90467,07|C|||Valor ref. nf  201119 - DARF 0561 - IRRF FOLHA DE||
|I200|00024115|12112019|5571,34|N||
|I250|4.2.3.01.004||56,76|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||136,01|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||272,02|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||283,01|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||272,68|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||362,69|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||90,67|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||318,36|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||181,35|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||90,67|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.006||149,01|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||90,67|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||868,74|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||285,07|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||136,01|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||45,34|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||980,16|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||272,02|D|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||5571,34|C|||Valor ref. nf  7894002 - TELEFONICA BRASIL S.A.||
|I200|00024116|12112019|43254,18|N||
|I250|1.1.2.11.003||39253,17|D|||Valor ref. nf  31100 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||3287,32|D|||Valor ref. nf  31100 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||713,69|D|||Valor ref. nf  31100 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||43254,18|C|||Valor ref. nf  31100 - RED HAT BRASIL LTDA||
|I200|00024120|12112019|1400,41|N||
|I250|1.1.1.02.001||1400,41|D|||Recebto NF 554  SUPERMERCADO SUPER LUNA||
|I250|1.1.2.01.001||1400,41|C|||Recebto NF 554  SUPERMERCADO SUPER LUNA||
|I200|00024121|12112019|43116,1|N||
|I250|1.1.2.01.001||22662,34|D|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||744,25|D|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||161,26|D|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||248,08|D|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||620,21|D|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||372,13|D|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1885,41|D|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||409,34|D|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||620,21|D|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.003||15392,87|D|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.003||24808,27|C|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1885,41|C|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||409,34|C|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||620,21|C|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.003||15392,87|C|||Valor ref. nf  687 - SERVICO NACIONAL DE APRENDIZA||
|I200|00024122|12112019|10176,88|N||
|I250|2.1.8.03.005||10176,88|D|||Valor ref. nf  25112019 - DARF 6912 - PIS||
|I250|2.1.3.01.001||10176,88|C|||Valor ref. nf  25112019 - DARF 6912 - PIS||
|I200|00024123|12112019|46587,71|N||
|I250|2.1.9.03.001||46587,71|D|||Valor ref. nf  25112019 - DARF 5856 - COFINS||
|I250|2.1.3.01.001||46587,71|C|||Valor ref. nf  25112019 - DARF 5856 - COFINS||
|I200|00024124|12112019|635,13|N||
|I250|1.1.2.11.002||576,38|D|||Valor ref. nf  1402 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||10,48|D|||Valor ref. nf  1402 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||48,27|D|||Valor ref. nf  1402 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||605,6|C|||Valor ref. nf  1402 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||4,13|C|||Valor ref. nf  1402 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,05|C|||Valor ref. nf  1402 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||6,35|C|||Valor ref. nf  1402 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00024125|12112019|1265,07|N||
|I250|1.1.2.08.013||96,15|D|||Valor ref. nf  1406 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||20,87|D|||Valor ref. nf  1406 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1148,05|D|||Valor ref. nf  1406 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1206,25|C|||Valor ref. nf  1406 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||8,22|C|||Valor ref. nf  1406 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||37,95|C|||Valor ref. nf  1406 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,65|C|||Valor ref. nf  1406 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00024126|12112019|13873,37|N||
|I250|2.2.3.01.002||10901,99|D|||Valor ref. nf  28112019 - ICMS A PAGAR||
|I250|4.2.5.01.008||2153,36|D|||Valor ref. nf  28112019 - ICMS A PAGAR||
|I250|4.2.5.01.002||818,02|D|||Valor ref. nf  28112019 - ICMS A PAGAR||
|I250|2.1.3.01.001||13873,37|C|||Valor ref. nf  28112019 - ICMS A PAGAR||
|I200|00024127|12112019|9469,14|N||
|I250|1.1.2.08.006||91,94|D|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||36,78|D|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||23,9|D|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||110,33|D|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||55,16|D|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||3359,49|D|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||60,68|D|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||279,5|D|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.002||5359,42|D|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||91,94|D|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.002||3677,6|C|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||279,5|C|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||91,94|C|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||60,68|C|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.002||5359,42|C|||Valor ref. nf  688 - SERVICO NACIONAL DE APRENDIZA||
|I200|00024128|12112019|83953,13|N||
|I250|1.1.1.02.001||83953,13|D|||Recebto NF 662  TD SOLUCOES AVANCADAS D||
|I250|1.1.2.01.001||83953,13|C|||Recebto NF 662  TD SOLUCOES AVANCADAS D||
|I200|00024130|12112019|38,9|N||
|I250|5.4.2.10.007||38,9|D|||Valor ref. nf  12162 - DARLAN BAQUER||
|I250|2.1.3.01.001||38,9|C|||Valor ref. nf  12162 - DARLAN BAQUER||
|I200|00024131|12112019|651,65|N||
|I250|5.4.2.10.007||106,33|D|||Valor ref. nf  12161 - DARLAN BAQUER||
|I250|5.4.2.10.007||106,32|D|||Valor ref. nf  12161 - DARLAN BAQUER||
|I250|5.4.2.10.005||190,4|D|||Valor ref. nf  12161 - DARLAN BAQUER||
|I250|5.4.2.10.005||190,4|D|||Valor ref. nf  12161 - DARLAN BAQUER||
|I250|5.4.2.10.001||29,1|D|||Valor ref. nf  12161 - DARLAN BAQUER||
|I250|5.4.2.10.001||29,1|D|||Valor ref. nf  12161 - DARLAN BAQUER||
|I250|2.1.3.01.001||651,65|C|||Valor ref. nf  12161 - DARLAN BAQUER||
|I200|00024132|12112019|445,05|N||
|I250|1.1.2.08.001||445,05|D|||Recebto NF 6347  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||445,05|C|||Recebto NF 6347  UNIVERSIDADE FEDERAL DE||
|I200|00024133|12112019|178,02|N||
|I250|1.1.2.08.008||178,02|D|||Recebto NF 6347  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||178,02|C|||Recebto NF 6347  UNIVERSIDADE FEDERAL DE||
|I200|00024134|12112019|148,35|N||
|I250|1.1.2.08.002||148,35|D|||Recebto NF 6347  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||148,35|C|||Recebto NF 6347  UNIVERSIDADE FEDERAL DE||
|I200|00024135|12112019|30|N||
|I250|5.4.2.10.007||30|D|||Valor ref. nf  12149 - PEDRO GIESY DO VALLE FERREI||
|I250|2.1.3.01.001||30|C|||Valor ref. nf  12149 - PEDRO GIESY DO VALLE FERREI||
|I200|00024136|12112019|96,43|N||
|I250|1.1.2.08.007||96,43|D|||Recebto NF 6347  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||96,43|C|||Recebto NF 6347  UNIVERSIDADE FEDERAL DE||
|I200|00024137|12112019|13967,15|N||
|I250|1.1.1.02.007||13967,15|D|||Recebto NF 6347  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||13967,15|C|||Recebto NF 6347  UNIVERSIDADE FEDERAL DE||
|I200|00024138|12112019|370,75|N||
|I250|5.4.2.10.007||249,15|D|||Valor ref. nf  12144 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  12144 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||370,75|C|||Valor ref. nf  12144 - ALEXANDRE BATISTA FORTES||
|I200|00024139|12112019|163,64|N||
|I250|5.4.2.10.007||63,64|D|||Valor ref. nf  11963 - RAFAEL OLIVEIRA DOS SANTOS||
|I250|5.4.2.10.010||100|D|||Valor ref. nf  11963 - RAFAEL OLIVEIRA DOS SANTOS||
|I250|2.1.3.01.001||163,64|C|||Valor ref. nf  11963 - RAFAEL OLIVEIRA DOS SANTOS||
|I200|00024140|12112019|2209,67|N||
|I250|4.2.3.07.003||559,87|D|||Valor ref. nf  12182 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.004||279|D|||Valor ref. nf  12182 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.007||543,3|D|||Valor ref. nf  12182 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.005||748|D|||Valor ref. nf  12182 - ANDERSON RICARDO ANDRADE FE||
|I250|4.2.3.07.001||79,5|D|||Valor ref. nf  12182 - ANDERSON RICARDO ANDRADE FE||
|I250|2.1.3.01.001||2209,67|C|||Valor ref. nf  12182 - ANDERSON RICARDO ANDRADE FE||
|I200|00024141|12112019|203,55|N||
|I250|4.2.3.07.007||203,55|D|||Valor ref. nf  12181 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||203,55|C|||Valor ref. nf  12181 - FILIPE FIGUEROA CARLOS||
|I200|00024142|12112019|195,7|N||
|I250|4.2.3.07.007||136,12|D|||Valor ref. nf  12180 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.07.004||6,16|D|||Valor ref. nf  12180 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.07.003||46,82|D|||Valor ref. nf  12180 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.07.001||6,6|D|||Valor ref. nf  12180 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||195,7|C|||Valor ref. nf  12180 - FILIPE FIGUEROA CARLOS||
|I200|00024143|12112019|660,01|N||
|I250|5.4.2.10.007||415,35|D|||Valor ref. nf  12179 - GUSTAVO DRUMOND RODRIGUES D||
|I250|5.4.2.10.003||215,66|D|||Valor ref. nf  12179 - GUSTAVO DRUMOND RODRIGUES D||
|I250|5.4.2.10.004||29|D|||Valor ref. nf  12179 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||660,01|C|||Valor ref. nf  12179 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00024144|12112019|121,91|N||
|I250|4.2.3.07.007||121,91|D|||Valor ref. nf  12178 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||121,91|C|||Valor ref. nf  12178 - FILIPE FIGUEROA CARLOS||
|I200|00024145|12112019|207,94|N||
|I250|5.4.2.10.007||207,94|D|||Valor ref. nf  12177 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||207,94|C|||Valor ref. nf  12177 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00024146|12112019|54,55|N||
|I250|5.4.2.10.007||31,35|D|||Valor ref. nf  12176 - ROGRIO DO CARMO PEIXOTO||
|I250|5.4.2.10.004||12|D|||Valor ref. nf  12176 - ROGRIO DO CARMO PEIXOTO||
|I250|5.4.2.10.005||11,2|D|||Valor ref. nf  12176 - ROGRIO DO CARMO PEIXOTO||
|I250|2.1.3.01.001||54,55|C|||Valor ref. nf  12176 - ROGRIO DO CARMO PEIXOTO||
|I200|00024147|12112019|45|N||
|I250|4.2.3.07.007||45|D|||Valor ref. nf  12175 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||45|C|||Valor ref. nf  12175 - ANDERSON FERREIRA BARBOSA||
|I200|00024148|12112019|34,8|N||
|I250|4.2.3.07.005||12,8|D|||Valor ref. nf  12173 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||22|D|||Valor ref. nf  12173 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||34,8|C|||Valor ref. nf  12173 - ANDERSON FERREIRA BARBOSA||
|I200|00024149|12112019|70,4|N||
|I250|4.2.3.07.007||70,4|D|||Valor ref. nf  12170 - ARIANE ANDRADE MENDES||
|I250|2.1.3.01.001||70,4|C|||Valor ref. nf  12170 - ARIANE ANDRADE MENDES||
|I200|00024150|12112019|81,6|N||
|I250|4.2.3.07.005||81,6|D|||Valor ref. nf  12168 - EVANDRO CAIRES DE ABREU||
|I250|2.1.3.01.001||81,6|C|||Valor ref. nf  12168 - EVANDRO CAIRES DE ABREU||
|I200|00024152|12112019|61,4|N||
|I250|5.4.2.10.007||61,4|D|||Valor ref. nf  12163 - DARLAN BAQUER||
|I250|2.1.3.01.001||61,4|C|||Valor ref. nf  12163 - DARLAN BAQUER||
|I200|00024161|12112019|10146,67|N||
|I250|1.1.2.08.012||152,61|D|||Valor ref. nf  32779163 - CEMIG||
|I250|1.1.2.08.013||702,93|D|||Valor ref. nf  32779163 - CEMIG||
|I250|4.2.3.01.002||9291,13|D|||Valor ref. nf  32779163 - CEMIG||
|I250|2.1.3.01.001||9291,13|C|||Valor ref. nf  32779163 - CEMIG||
|I250|5.4.2.01.007||702,93|C|||Valor ref. nf  32779163 - CEMIG||
|I250|5.4.2.01.008||152,61|C|||Valor ref. nf  32779163 - CEMIG||
|I200|00024164|12112019|5359,75|N||
|I250|1.1.2.08.013||369,93|D|||Valor ref. nf  32789235 - CEMIG||
|I250|1.1.2.08.012||80,31|D|||Valor ref. nf  32789235 - CEMIG||
|I250|4.2.3.01.002||4909,51|D|||Valor ref. nf  32789235 - CEMIG||
|I250|2.1.3.01.001||4909,51|C|||Valor ref. nf  32789235 - CEMIG||
|I250|5.4.2.01.008||80,31|C|||Valor ref. nf  32789235 - CEMIG||
|I250|5.4.2.01.007||369,93|C|||Valor ref. nf  32789235 - CEMIG||
|I200|00024176|12112019|420|N||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  1519 - CENTRO DE EDUCACAO PARA O TR||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  1519 - CENTRO DE EDUCACAO PARA O TR||
|I250|2.1.3.01.001||420|C|||Valor ref. nf  1519 - CENTRO DE EDUCACAO PARA O TR||
|I200|00024179|12112019|3477,1|N||
|I250|4.2.3.01.021||3433,47|D|||Valor ref. nf  9902223 - VIA VAREJO S/A||
|I250|4.2.3.01.025||43,63|D|||Valor ref. nf  9902223 - VIA VAREJO S/A||
|I250|2.1.3.01.001||3477,1|C|||Valor ref. nf  9902223 - VIA VAREJO S/A||
|I200|00024181|12112019|3477,1|N||
|I250|2.1.3.01.001||3477,1|D|||Pagto NF 9902223  VIA VAREJO S/A||
|I250|2.1.11.06.001||3477,1|C|||Pagto NF 9902223  VIA VAREJO S/A||
|I200|00024185|12112019|45,8|N||
|I250|4.2.3.01.004||45,8|D|||Valor ref. nf  15256265 - TIM S/A||
|I250|2.1.3.01.001||45,8|C|||Valor ref. nf  15256265 - TIM S/A||
|I200|00024189|12112019|308,65|N||
|I250|5.4.2.04.003||308,65|D|||Valor ref. nf  12863295 - ALGAR TELECOM S/A||
|I250|2.1.3.01.001||308,65|C|||Valor ref. nf  12863295 - ALGAR TELECOM S/A||
|I200|00024192|12112019|12273,37|N||
|I250|1.1.2.11.003||4211,72|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||119,03|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||180,36|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||7214|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||548,26|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||180,36|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||4211,72|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||119,03|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||548,26|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||108,2|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||216,42|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||46,9|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||72,13|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||180,36|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||6589,99|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00024193|12112019|28688|N||
|I250|2.1.8.01.010||28688|D|||Valor ref. nf  20112019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||28688|C|||Valor ref. nf  20112019 - DARF 5952 - PIS/COFINS/C||
|I200|00024194|12112019|5359,36|N||
|I250|2.1.9.01.006||5359,36|D|||Valor ref. nf  20112019 - DARF 1708 - IRRF||
|I250|2.1.3.01.001||5359,36|C|||Valor ref. nf  20112019 - DARF 1708 - IRRF||
|I200|00024197|12112019|13967,15|N||
|I250|1.1.1.03.009||13967,15|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||13967,15|C|||APLICACAO AUTOMATICA BB||
|I200|00024233|12112019|2600,02|N||
|I250|1.1.2.01.001||2600,02|D|||Valor ref. nf  391166 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||2600,02|C|||Valor ref. nf  391166 - DELL COMPUTADORES DO BRASI||
|I200|00024235|12112019|4050|N||
|I250|4.2.3.02.011||4050|D|||Valor ref. nf  735 - MCX CONTABILIDADE||
|I250|2.1.3.01.001||4050|C|||Valor ref. nf  735 - MCX CONTABILIDADE||
|I200|00024301|12112019|4050|N||
|I250|2.1.3.01.001||4050|D|||Pagto NF 735  MCX CONTABILIDADE||
|I250|1.1.1.02.001||4050|C|||Pagto NF 735  MCX CONTABILIDADE||
|I200|00024348|12112019|255,25|N||
|I250|1.1.2.06.001||255,25|D|||Adiantamento para fornecedor - F24783329000134||
|I250|2.1.3.01.001||255,25|C|||Adiantamento para fornecedor - F24783329000134||
|I200|00024370|12112019|255,25|N||
|I250|2.1.3.01.001||255,25|D|||Pagto Adto 431  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||255,25|C|||Pagto Adto 431  QUALITYCERT CERTIFICACAO||
|I200|00024375|12112019|255,25|N||
|I250|2.1.3.01.001||255,25|D|||Pagto Adto 432  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||255,25|C|||Pagto Adto 432  QUALITYCERT CERTIFICACAO||
|I200|00024376|12112019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024377|12112019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024378|12112019|7,2|N||
|I250|4.2.5.01.004||7,2|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||7,2|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00024386|12112019|255,25|N||
|I250|1.1.1.02.001||255,25|D|||Anular entrada para pagamento n 38173||
|I250|2.1.3.01.001||255,25|C|||Anular entrada para pagamento n 38173||
|I200|00025581|12112019|1471,66|N||
|I250|1.1.2.08.001||216,42|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||180,36|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||72,13|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||108,2|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.018||548,26|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.018||180,36|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.018||119,03|D|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||548,26|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.007||624,01|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||119,03|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||180,36|C|||Valor ref. nf  606 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00002397|13112019|1088,66|N||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||47,64|D|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.02.001||952,88|C|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||47,64|C|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00003248|13112019|294|N||
|I250|4.2.4.01.007||147|D|||Valor ref. nf  116903 - CENTRO DE INTEGRACAO EMPRE||
|I250|4.2.4.01.007||147|D|||Valor ref. nf  116903 - CENTRO DE INTEGRACAO EMPRE||
|I250|2.1.3.01.001||294|C|||Valor ref. nf  116903 - CENTRO DE INTEGRACAO EMPRE||
|I200|00004332|13112019|131,94|N||
|I250|4.2.3.01.003||54,61|D|||Valor ref. nf  3393506 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||77,33|D|||Valor ref. nf  3393506 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||131,94|C|||Valor ref. nf  3393506 - TELEFONICA BRASIL S.A.||
|I200|00004336|13112019|130,12|N||
|I250|2.1.3.01.001||130,12|D|||Pagto NF 3185345  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||130,12|C|||Pagto NF 3185345  TELEFONICA BRASIL S.A.||
|I200|00008511|13112019|16340,09|N||
|I250|4.2.5.01.003||4256,89|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.002||12083,2|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00008513|13112019|888266,28|N||
|I250|1.1.2.08.012||14656,38|D|||Valor ref. nf  7059 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||67508,25|D|||Valor ref. nf  7059 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||806101,65|D|||Valor ref. nf  7059 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||888266,28|C|||Valor ref. nf  7059 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00008682|13112019|16340,09|N||
|I250|2.1.3.01.001||16340,09|D|||Nota fiscal de entrada - Cancelamento - F438187800||
|I250|2.1.11.03.002||12083,2|C|||Nota fiscal de entrada - Cancelamento - F438187800||
|I250|4.2.5.01.003||4256,89|C|||Nota fiscal de entrada - Cancelamento - F438187800||
|I200|00024195|13112019|9675,95|N||
|I250|1.1.2.07.004||9675,95|D|||Valor ref. nf  141119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||9675,95|C|||Valor ref. nf  141119 - ADIANTAMENTO DE FERIAS||
|I200|00024196|13112019|26021,83|N||
|I250|1.1.1.02.001||26021,83|D|||Recebto NF 633  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||26021,83|C|||Recebto NF 633  SERVICO NACIONAL DE APR||
|I200|00024198|13112019|37245,74|N||
|I250|1.1.1.02.007||37245,74|D|||Recebto NF 6350  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||37245,74|C|||Recebto NF 6350  UNIVERSIDADE FEDERAL DE||
|I200|00024199|13112019|1186,8|N||
|I250|1.1.2.08.001||1186,8|D|||Recebto NF 6350  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||1186,8|C|||Recebto NF 6350  UNIVERSIDADE FEDERAL DE||
|I200|00024200|13112019|474,72|N||
|I250|1.1.2.08.008||474,72|D|||Recebto NF 6350  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||474,72|C|||Recebto NF 6350  UNIVERSIDADE FEDERAL DE||
|I200|00024201|13112019|395,6|N||
|I250|1.1.2.08.002||395,6|D|||Recebto NF 6350  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||395,6|C|||Recebto NF 6350  UNIVERSIDADE FEDERAL DE||
|I200|00024202|13112019|257,14|N||
|I250|1.1.2.08.007||257,14|D|||Recebto NF 6350  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||257,14|C|||Recebto NF 6350  UNIVERSIDADE FEDERAL DE||
|I200|00024203|13112019|9311,43|N||
|I250|1.1.1.02.007||9311,43|D|||Recebto NF 6352  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||9311,43|C|||Recebto NF 6352  UNIVERSIDADE FEDERAL DE||
|I200|00024204|13112019|296,7|N||
|I250|1.1.2.08.001||296,7|D|||Recebto NF 6352  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||296,7|C|||Recebto NF 6352  UNIVERSIDADE FEDERAL DE||
|I200|00024205|13112019|98,9|N||
|I250|1.1.2.08.008||98,9|D|||Recebto NF 6352  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||98,9|C|||Recebto NF 6352  UNIVERSIDADE FEDERAL DE||
|I200|00024206|13112019|98,9|N||
|I250|1.1.2.01.001||98,9|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.08.008||98,9|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00024207|13112019|98,9|N||
|I250|1.1.2.08.002||98,9|D|||Recebto NF 6352  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||98,9|C|||Recebto NF 6352  UNIVERSIDADE FEDERAL DE||
|I200|00024208|13112019|118,68|N||
|I250|1.1.2.08.008||118,68|D|||Recebto NF 6352  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||118,68|C|||Recebto NF 6352  UNIVERSIDADE FEDERAL DE||
|I200|00024209|13112019|64,29|N||
|I250|1.1.2.08.007||64,29|D|||Recebto NF 6352  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||64,29|C|||Recebto NF 6352  UNIVERSIDADE FEDERAL DE||
|I200|00024210|13112019|8244,59|N||
|I250|1.1.2.01.001||2423,02|D|||Valor ref. nf  689 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.007||16,78|D|||Valor ref. nf  689 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.002||25,82|D|||Valor ref. nf  689 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.001||77,45|D|||Valor ref. nf  689 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.008||38,73|D|||Valor ref. nf  689 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.002||196,22|D|||Valor ref. nf  689 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.001||42,6|D|||Valor ref. nf  689 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|5.4.2.01.002||5359,42|D|||Valor ref. nf  689 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.004||64,55|D|||Valor ref. nf  689 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.9.03.001||196,22|C|||Valor ref. nf  689 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.06.002||2581,8|C|||Valor ref. nf  689 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.004||64,55|C|||Valor ref. nf  689 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.005||42,6|C|||Valor ref. nf  689 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.11.002||5359,42|C|||Valor ref. nf  689 - EMBARE INDUSTRIAS ALIMENTICIA||
|I200|00024211|13112019|178,87|N||
|I250|4.2.3.01.003||34,64|D|||Valor ref. nf  91614115 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||144,23|D|||Valor ref. nf  91614115 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||178,87|C|||Valor ref. nf  91614115 - TELEFONICA BRASIL S.A.||
|I200|00024215|13112019|159,99|N||
|I250|4.2.3.01.005||159,99|D|||Valor ref. nf  92124580 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||159,99|C|||Valor ref. nf  92124580 - TELEFONICA BRASIL S.A.||
|I200|00024216|13112019|6345,2|N||
|I250|1.1.2.08.001||26,46|D|||Valor ref. nf  690 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.002||8,82|D|||Valor ref. nf  690 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.007||5,73|D|||Valor ref. nf  690 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.008||13,23|D|||Valor ref. nf  690 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.01.001||827,89|D|||Valor ref. nf  690 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.002||67,04|D|||Valor ref. nf  690 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.001||14,56|D|||Valor ref. nf  690 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.004||22,05|D|||Valor ref. nf  690 - MARTINS COMERCIO E  SERVICOS||
|I250|5.4.2.01.002||5359,42|D|||Valor ref. nf  690 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.06.002||882,13|C|||Valor ref. nf  690 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.9.03.001||67,04|C|||Valor ref. nf  690 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.005||14,56|C|||Valor ref. nf  690 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.004||22,05|C|||Valor ref. nf  690 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.11.002||5359,42|C|||Valor ref. nf  690 - MARTINS COMERCIO E  SERVICOS||
|I200|00024217|13112019|2939,98|N||
|I250|1.1.1.02.001||2939,97|D|||Recebto NF 598  VALLOUREC SOLUCOES TUBU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 598  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||2939,98|C|||Recebto NF 598  VALLOUREC SOLUCOES TUBU||
|I200|00024218|13112019|700|N||
|I250|4.2.3.01.003||700|D|||Valor ref. nf  4830715 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  4830715 - TELEFONICA BRASIL S.A.||
|I200|00024219|13112019|308,22|N||
|I250|4.2.3.01.003||115,03|D|||Valor ref. nf  4830447 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||193,19|D|||Valor ref. nf  4830447 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||308,22|C|||Valor ref. nf  4830447 - TELEFONICA BRASIL S.A.||
|I200|00024220|13112019|345351,61|N||
|I250|1.1.2.08.007||1188,42|D|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.002||1828,35|D|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.006||4570,86|D|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.001||5485,04|D|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.08.008||2742,52|D|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.01.001||167019,33|D|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.002||13895,43|D|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.001||3016,77|D|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I250|5.4.2.01.002||141034,03|D|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.11.004||4570,86|D|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.9.03.001||13895,43|C|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I250|3.1.1.06.002||182834,52|C|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.004||4570,86|C|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I250|2.1.8.03.005||3016,77|C|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I250|1.1.2.11.002||141034,03|C|||Valor ref. nf  691 - VALLOUREC SOLUCOES TUBULARES||
|I200|00024221|13112019|13698,12|N||
|I250|1.1.2.08.012||206,88|D|||Valor ref. nf  16 - RMTTI REPRESENTACAO COMERCIAL||
|I250|1.1.2.08.013||952,91|D|||Valor ref. nf  16 - RMTTI REPRESENTACAO COMERCIAL||
|I250|4.2.3.02.015||12538,33|D|||Valor ref. nf  16 - RMTTI REPRESENTACAO COMERCIAL||
|I250|2.1.3.01.001||12538,33|C|||Valor ref. nf  16 - RMTTI REPRESENTACAO COMERCIAL||
|I250|5.4.2.01.007||952,91|C|||Valor ref. nf  16 - RMTTI REPRESENTACAO COMERCIAL||
|I250|5.4.2.01.008||206,88|C|||Valor ref. nf  16 - RMTTI REPRESENTACAO COMERCIAL||
|I200|00024222|13112019|15479,56|N||
|I250|5.4.2.01.002||5646,7|D|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||218,68|D|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||219,97|D|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||131,99|D|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||8447,04|D|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||664,78|D|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||144,32|D|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||0,87|D|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||0,42|D|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||2,66|D|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||1,27|D|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||0,58|D|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||0,28|D|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||16,77|C|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||144,32|C|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||0,58|C|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||0,28|C|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||34,97|C|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||218,68|C|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||0,87|C|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||0,42|C|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||5646,7|C|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||8747,26|C|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||664,78|C|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||2,66|C|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1,27|C|||Valor ref. nf  692 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00024225|13112019|4656,3|N||
|I250|1.1.2.11.002||4225,59|D|||Valor ref. nf  1401 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||76,83|D|||Valor ref. nf  1401 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||353,88|D|||Valor ref. nf  1401 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||4439,78|C|||Valor ref. nf  1401 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||30,27|C|||Valor ref. nf  1401 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||139,69|C|||Valor ref. nf  1401 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||46,56|C|||Valor ref. nf  1401 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00024226|13112019|5229,88|N||
|I250|1.1.2.08.013||397,47|D|||Valor ref. nf  8587 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||86,29|D|||Valor ref. nf  8587 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||4746,12|D|||Valor ref. nf  8587 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||4908,24|C|||Valor ref. nf  8587 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||33,99|C|||Valor ref. nf  8587 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||156,9|C|||Valor ref. nf  8587 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||52,3|C|||Valor ref. nf  8587 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||78,45|C|||Valor ref. nf  8587 - EMC BRASIL SERVICOS DE TI LT||
|I200|00024228|13112019|6802|N||
|I250|1.1.2.11.002||6172,82|D|||Valor ref. nf  8589 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||112,23|D|||Valor ref. nf  8589 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||516,95|D|||Valor ref. nf  8589 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||6383,68|C|||Valor ref. nf  8589 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||44,21|C|||Valor ref. nf  8589 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||204,06|C|||Valor ref. nf  8589 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||68,02|C|||Valor ref. nf  8589 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||102,03|C|||Valor ref. nf  8589 - EMC BRASIL SERVICOS DE TI LT||
|I200|00024229|13112019|1859,06|N||
|I250|1.1.2.08.013||141,29|D|||Valor ref. nf  1405 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||30,67|D|||Valor ref. nf  1405 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1687,1|D|||Valor ref. nf  1405 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1772,62|C|||Valor ref. nf  1405 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,08|C|||Valor ref. nf  1405 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||55,77|C|||Valor ref. nf  1405 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||18,59|C|||Valor ref. nf  1405 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00024231|13112019|9893,39|N||
|I250|1.1.2.11.002||8978,25|D|||Valor ref. nf  8591 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||163,24|D|||Valor ref. nf  8591 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||751,9|D|||Valor ref. nf  8591 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||9284,95|C|||Valor ref. nf  8591 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||64,31|C|||Valor ref. nf  8591 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||296,8|C|||Valor ref. nf  8591 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||98,93|C|||Valor ref. nf  8591 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||148,4|C|||Valor ref. nf  8591 - EMC BRASIL SERVICOS DE TI LT||
|I200|00024232|13112019|7256,11|N||
|I250|1.1.2.08.013||551,46|D|||Valor ref. nf  1415 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||119,73|D|||Valor ref. nf  1415 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||6584,92|D|||Valor ref. nf  1415 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6918,71|C|||Valor ref. nf  1415 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||47,16|C|||Valor ref. nf  1415 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||217,68|C|||Valor ref. nf  1415 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||72,56|C|||Valor ref. nf  1415 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00024234|13112019|27312,5|N||
|I250|4.2.3.02.015||10000|D|||Valor ref. nf  15 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  15 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|1.1.2.08.012||412,5|D|||Valor ref. nf  15 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|1.1.2.08.013||1900|D|||Valor ref. nf  15 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|2.1.3.01.001||25000|C|||Valor ref. nf  15 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.008||412,5|C|||Valor ref. nf  15 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.007||1900|C|||Valor ref. nf  15 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I200|00024254|13112019|785616,23|N||
|I250|1.1.2.01.001||719099,52|D|||Valor ref. nf  6418 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.09.001||11865,14|D|||Valor ref. nf  6418 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.09.002||54651,57|D|||Valor ref. nf  6418 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.8.03.005||11865,14|C|||Valor ref. nf  6418 - BANCO MERCANTIL DO BRASIL SA||
|I250|3.1.1.02.001||719099,52|C|||Valor ref. nf  6418 - BANCO MERCANTIL DO BRASIL SA||
|I250|2.1.9.03.001||54651,57|C|||Valor ref. nf  6418 - BANCO MERCANTIL DO BRASIL SA||
|I200|00024258|13112019|46557,17|N||
|I250|1.1.1.03.009||46557,17|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||46557,17|C|||APLICACAO AUTOMATICA BB||
|I200|00024312|13112019|85|N||
|I250|4.2.3.01.010||85|D|||Valor ref. nf  1261 - GERALDO MAGELA DE OLIVEIRA 0||
|I250|2.1.3.01.001||85|C|||Valor ref. nf  1261 - GERALDO MAGELA DE OLIVEIRA 0||
|I200|00024850|13112019|85|N||
|I250|2.1.3.01.001||85|D|||Pagto NF 1261  GERALDO MAGELA DE OLIVEIR||
|I250|1.1.1.01.001||85|C|||Pagto NF 1261  GERALDO MAGELA DE OLIVEIR||
|I200|00002401|14112019|860,93|N||
|I250|1.1.1.02.007||860,93|D|||Recebto NF 125  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||860,93|C|||Recebto NF 125  COMPANHIA DE SANEAMENTO||
|I200|00002402|14112019|47,64|N||
|I250|3.1.1.11.004||47,64|D|||Recebto NF 125  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||47,64|C|||Recebto NF 125  COMPANHIA DE SANEAMENTO||
|I200|00002409|14112019|2070,02|N||
|I250|2.1.3.01.001||2070,02|D|||Pagto NF 14112019  ICMS A PAGAR||
|I250|1.1.1.02.001||2070,02|C|||Pagto NF 14112019  ICMS A PAGAR||
|I200|00003249|14112019|662,78|N||
|I250|1.1.2.07.005||662,78|D|||Adiantamento para fornecedor - F05431748750||
|I250|2.1.3.01.001||662,78|C|||Adiantamento para fornecedor - F05431748750||
|I200|00003260|14112019|662,78|N||
|I250|2.1.3.01.001||662,78|D|||Pagto Adto 425  FELIPE DOS SANTOS MARQUES||
|I250|1.1.1.02.001||662,78|C|||Pagto Adto 425  FELIPE DOS SANTOS MARQUES||
|I200|00008516|14112019|137455,19|N||
|I250|1.1.1.02.001||137455,19|D|||Recebto NF 315  ERNST & YOUNG AUDITORES||
|I250|1.1.2.01.001||137455,19|C|||Recebto NF 315  ERNST & YOUNG AUDITORES||
|I200|00008517|14112019|28991,24|N||
|I250|1.1.1.02.001||28991,24|D|||Recebto NF 446  ALLIANZ SEGUROS SA||
|I250|1.1.2.01.001||28991,24|C|||Recebto NF 446  ALLIANZ SEGUROS SA||
|I200|00008518|14112019|36041,2|N||
|I250|2.1.11.01.005||27340,45|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|4.2.5.01.003||8700,75|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.3.01.001||36041,2|C|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I200|00008519|14112019|277,04|N||
|I250|4.2.3.07.001||36,2|D|||Valor ref. nf  12203 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||63,84|D|||Valor ref. nf  12203 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  12203 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  12203 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||277,04|C|||Valor ref. nf  12203 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008520|14112019|230,59|N||
|I250|5.4.2.10.005||167,2|D|||Valor ref. nf  12199 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.007||63,39|D|||Valor ref. nf  12199 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||230,59|C|||Valor ref. nf  12199 - EDUARDO JOSE DOS SANTOS||
|I200|00008521|14112019|29,7|N||
|I250|4.2.3.07.007||29,7|D|||Valor ref. nf  12196 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||29,7|C|||Valor ref. nf  12196 - MARCOS PAULO COLNAGHI||
|I200|00008522|14112019|298,6|N||
|I250|4.2.3.07.007||39|D|||Valor ref. nf  12195 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  12195 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  12195 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12195 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||298,6|C|||Valor ref. nf  12195 - MARCOS PAULO COLNAGHI||
|I200|00008523|14112019|308,1|N||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12194 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||58|D|||Valor ref. nf  12194 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||172,8|D|||Valor ref. nf  12194 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||11,5|D|||Valor ref. nf  12194 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||308,1|C|||Valor ref. nf  12194 - MARCOS PAULO COLNAGHI||
|I200|00008524|14112019|139,81|N||
|I250|4.2.3.07.007||54,21|D|||Valor ref. nf  12193 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||48|D|||Valor ref. nf  12193 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||10|D|||Valor ref. nf  12193 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.001||27,6|D|||Valor ref. nf  12193 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||139,81|C|||Valor ref. nf  12193 - MARCOS PAULO COLNAGHI||
|I200|00008526|14112019|345,78|N||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12192 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.004||36|D|||Valor ref. nf  12192 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.005||174,4|D|||Valor ref. nf  12192 - MARCOS PAULO COLNAGHI||
|I250|4.2.3.07.007||69,58|D|||Valor ref. nf  12192 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||345,78|C|||Valor ref. nf  12192 - MARCOS PAULO COLNAGHI||
|I200|00008527|14112019|62,04|N||
|I250|4.2.3.07.007||62,04|D|||Valor ref. nf  12191 - MARCOS PAULO COLNAGHI||
|I250|2.1.3.01.001||62,04|C|||Valor ref. nf  12191 - MARCOS PAULO COLNAGHI||
|I200|00008528|14112019|149,46|N||
|I250|4.2.3.07.007||37,86|D|||Valor ref. nf  12183 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.005||77,6|D|||Valor ref. nf  12183 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.004||15|D|||Valor ref. nf  12183 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.001||19|D|||Valor ref. nf  12183 - MARIANA MONTEIRO GORDALIZA||
|I250|2.1.3.01.001||149,46|C|||Valor ref. nf  12183 - MARIANA MONTEIRO GORDALIZA||
|I200|00008529|14112019|243,85|N||
|I250|4.2.3.07.001||19,6|D|||Valor ref. nf  12116 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.004||60|D|||Valor ref. nf  12116 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.005||112|D|||Valor ref. nf  12116 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.007||52,25|D|||Valor ref. nf  12116 - MARIANA MONTEIRO GORDALIZA||
|I250|2.1.3.01.001||243,85|C|||Valor ref. nf  12116 - MARIANA MONTEIRO GORDALIZA||
|I200|00008530|14112019|19,2|N||
|I250|4.2.3.07.005||19,2|D|||Valor ref. nf  12205 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||19,2|C|||Valor ref. nf  12205 - ALLAN MENDES DANTAS||
|I200|00008531|14112019|97929,3|N||
|I250|1.1.1.02.001||97929,3|D|||Recebto NF 321  CAOA CHERY AUTOMOVEIS L||
|I250|1.1.2.01.001||97929,3|C|||Recebto NF 321  CAOA CHERY AUTOMOVEIS L||
|I200|00008561|14112019|19,2|N||
|I250|2.1.3.01.001||19,2|D|||Pagto NF 12205  ALLAN MENDES DANTAS||
|I250|1.1.1.02.001||19,2|C|||Pagto NF 12205  ALLAN MENDES DANTAS||
|I200|00008562|14112019|480,09|N||
|I250|2.1.3.01.001||480,09|D|||Pagto NF 12153  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||480,09|C|||Pagto NF 12153  EDUARDO JOSE DOS SANTOS||
|I200|00008563|14112019|277,04|N||
|I250|2.1.3.01.001||277,04|D|||Pagto NF 12203  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||277,04|C|||Pagto NF 12203  RUBENS THIAGO DE OLIVEIRA||
|I200|00008564|14112019|1184,03|N||
|I250|2.1.3.01.001||1184,03|D|||Pagto NF 12196  MARCOS PAULO COLNAGHI||
|I250|1.1.1.02.001||1184,03|C|||Pagto NF 12196  MARCOS PAULO COLNAGHI||
|I200|00008565|14112019|393,31|N||
|I250|2.1.3.01.001||393,31|D|||Pagto NF 12183  MARIANA MONTEIRO GORDALIZ||
|I250|1.1.1.02.001||393,31|C|||Pagto NF 12183  MARIANA MONTEIRO GORDALIZ||
|I200|00024255|14112019|3706,42|N||
|I250|1.1.2.07.004||3706,42|D|||Valor ref. nf  251119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||3706,42|C|||Valor ref. nf  251119 - ADIANTAMENTO DE FERIAS||
|I200|00024256|14112019|20222,47|N||
|I250|1.1.2.07.004||20222,47|D|||Valor ref. nf  251119 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||20222,47|C|||Valor ref. nf  251119 - ADIANTAMENTO DE FERIAS||
|I200|00024257|14112019|14250|N||
|I250|1.1.1.02.001||14250|D|||Recebto NF 570  CRH SUDESTE INDUSTRIA D||
|I250|1.1.2.01.001||14250|C|||Recebto NF 570  CRH SUDESTE INDUSTRIA D||
|I200|00024260|14112019|9311,44|N||
|I250|1.1.1.02.007||9311,44|D|||Recebto NF 6348  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||9311,44|C|||Recebto NF 6348  UNIVERSIDADE FEDERAL DE||
|I200|00024261|14112019|49,45|N||
|I250|1.1.2.08.002||49,45|D|||Recebto NF 6348  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||49,45|C|||Recebto NF 6348  UNIVERSIDADE FEDERAL DE||
|I200|00024262|14112019|49,45|N||
|I250|1.1.2.08.002||49,45|D|||Recebto NF 6349  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||49,45|C|||Recebto NF 6349  UNIVERSIDADE FEDERAL DE||
|I200|00024263|14112019|198,96|N||
|I250|1.1.2.08.008||198,96|D|||Recebto NF 6348  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||198,96|C|||Recebto NF 6348  UNIVERSIDADE FEDERAL DE||
|I200|00024264|14112019|198,96|N||
|I250|1.1.2.01.001||198,96|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.08.008||198,96|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00024265|14112019|118,68|N||
|I250|1.1.2.08.008||118,68|D|||Recebto NF 6348  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||118,68|C|||Recebto NF 6348  UNIVERSIDADE FEDERAL DE||
|I200|00024266|14112019|296,7|N||
|I250|1.1.2.08.001||296,7|D|||Recebto NF 6348  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||296,7|C|||Recebto NF 6348  UNIVERSIDADE FEDERAL DE||
|I200|00024267|14112019|64,28|N||
|I250|1.1.2.08.007||64,28|D|||Recebto NF 6348  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||64,28|C|||Recebto NF 6348  UNIVERSIDADE FEDERAL DE||
|I200|00024269|14112019|79863,53|N||
|I250|1.1.1.02.007||79863,53|D|||Recebto NF 668  TRIBUNAL DA JUSTICA DO||
|I250|1.1.2.01.001||79863,53|C|||Recebto NF 668  TRIBUNAL DA JUSTICA DO||
|I200|00024271|14112019|15,69|N||
|I250|2.1.9.04.003||14,18|D|||Valor ref. nf  14112019 - ICMS A PAGAR||
|I250|4.2.5.01.002||1,28|D|||Valor ref. nf  14112019 - ICMS A PAGAR||
|I250|4.2.5.01.008||0,23|D|||Valor ref. nf  14112019 - ICMS A PAGAR||
|I250|2.1.3.01.001||15,69|C|||Valor ref. nf  14112019 - ICMS A PAGAR||
|I200|00024272|14112019|2104,16|N||
|I250|1.1.2.08.001||21,6|D|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||4,68|D|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||7,2|D|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.006||18|D|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.008||10,8|D|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||657,99|D|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||54,75|D|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||11,88|D|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I250|5.4.2.01.002||1299,26|D|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||18|D|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||720,27|C|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||54,75|C|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||11,88|C|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||18|C|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.11.002||1299,26|C|||Valor ref. nf  693 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00024273|14112019|250|N||
|I250|4.2.3.01.005||250|D|||Valor ref. nf  6505 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  6505 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00024274|14112019|6150|N||
|I250|4.2.3.01.005||6150|D|||Valor ref. nf  18864 - VOGEL SOLUCOES EM TELECOMUN||
|I250|2.1.3.01.001||6150|C|||Valor ref. nf  18864 - VOGEL SOLUCOES EM TELECOMUN||
|I200|00024275|14112019|300|N||
|I250|4.2.3.01.005||300|D|||Valor ref. nf  7799 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  7799 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00024276|14112019|9133,53|N||
|I250|1.1.2.08.008||122,6|D|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||8050,58|D|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||307,94|D|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||23,55|D|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||288,24|D|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||1,43|D|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||66,85|D|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||5,11|D|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||62,58|D|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||0,31|D|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||101,3|D|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||7,75|D|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||94,82|D|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||0,47|D|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||4051,81|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||309,88|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||3792,65|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||18,84|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||307,94|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||23,55|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||288,24|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||1,43|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||101,3|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||7,75|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||94,82|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||0,47|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||66,85|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||5,11|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||62,58|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||0,31|C|||Valor ref. nf  694 - DELL COMPUTADORES DO BRASIL L||
|I200|00024277|14112019|96796,69|N||
|I250|3.1.1.11.001||849,64|D|||Valor ref. nf  695 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||3913,47|D|||Valor ref. nf  695 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||50205,75|D|||Valor ref. nf  695 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||1287,33|D|||Valor ref. nf  695 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||1287,33|D|||Valor ref. nf  695 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|5.4.2.01.003||39253,17|D|||Valor ref. nf  695 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.003||51493,08|C|||Valor ref. nf  695 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||3913,47|C|||Valor ref. nf  695 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.11.003||39253,17|C|||Valor ref. nf  695 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||849,64|C|||Valor ref. nf  695 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||1287,33|C|||Valor ref. nf  695 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00024278|14112019|10151,03|N||
|I250|4.2.3.07.006||213,98|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||219,41|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||694,75|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||186,56|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||239,6|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||464|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||933,2|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||239,6|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||833,62|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||309,47|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||381,26|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||148,76|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||623,42|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||486,44|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||309,16|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||312,63|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||202,02|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||527,14|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||315,08|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||315,08|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||944,22|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||219,2|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||239,6|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||532,49|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||260,34|D|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||17,48|C|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||10133,55|C|||Valor ref. nf  48451 - MASTER TURISMO LTDA||
|I200|00024280|14112019|10840,2|N||
|I250|1.1.2.08.006||155,26|D|||Valor ref. nf  696 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||6055,12|D|||Valor ref. nf  696 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||471,98|D|||Valor ref. nf  696 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||102,47|D|||Valor ref. nf  696 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||155,26|D|||Valor ref. nf  696 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||3900,11|D|||Valor ref. nf  696 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||6210,38|C|||Valor ref. nf  696 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||471,98|C|||Valor ref. nf  696 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||155,26|C|||Valor ref. nf  696 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||102,47|C|||Valor ref. nf  696 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||3900,11|C|||Valor ref. nf  696 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00024283|14112019|4074,98|N||
|I250|1.1.2.08.008||36,18|D|||Valor ref. nf  697 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||60,31|D|||Valor ref. nf  697 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||2316,01|D|||Valor ref. nf  697 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||39,8|D|||Valor ref. nf  697 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||183,35|D|||Valor ref. nf  697 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||60,31|D|||Valor ref. nf  697 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.003||1379,02|D|||Valor ref. nf  697 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.003||2412,5|C|||Valor ref. nf  697 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||183,35|C|||Valor ref. nf  697 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||39,8|C|||Valor ref. nf  697 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||60,31|C|||Valor ref. nf  697 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.003||1379,02|C|||Valor ref. nf  697 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00024284|14112019|650|N||
|I250|4.2.3.06.005||650|D|||Valor ref. nf  52 - MUNDO DE IDEIAS PROMOCOES E EV||
|I250|2.1.3.01.001||627,05|C|||Valor ref. nf  52 - MUNDO DE IDEIAS PROMOCOES E EV||
|I250|2.1.9.01.008||22,95|C|||Valor ref. nf  52 - MUNDO DE IDEIAS PROMOCOES E EV||
|I200|00024285|14112019|32118,17|N||
|I250|3.1.1.11.004||386,99|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.002||11094,62|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||470,32|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||282,19|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||18060,49|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||1176,46|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||255,42|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||25,92|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||7,64|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||119,37|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||35,17|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||39,26|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||11,57|D|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.003||1570,6|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.05.001||462,74|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||386,99|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||39,26|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||11,57|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||255,42|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||25,92|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||7,64|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.002||11094,62|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||1176,46|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||119,37|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||35,17|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.002||15479,66|C|||Valor ref. nf  698 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00024286|14112019|225|N||
|I250|4.2.3.05.002||225|D|||Valor ref. nf  86374 - PONTOMAIS TECNOLOGIA LTDA.||
|I250|2.1.3.01.001||225|C|||Valor ref. nf  86374 - PONTOMAIS TECNOLOGIA LTDA.||
|I200|00024287|14112019|3557,61|N||
|I250|1.1.2.08.006||57,06|D|||Valor ref. nf  699 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||2225,44|D|||Valor ref. nf  699 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||173,47|D|||Valor ref. nf  699 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||37,66|D|||Valor ref. nf  699 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||57,06|D|||Valor ref. nf  699 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||1006,92|D|||Valor ref. nf  699 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||2282,5|C|||Valor ref. nf  699 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||173,47|C|||Valor ref. nf  699 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||37,66|C|||Valor ref. nf  699 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||57,06|C|||Valor ref. nf  699 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||1006,92|C|||Valor ref. nf  699 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00024289|14112019|657,99|N||
|I250|1.1.1.02.007||657,98|D|||Recebto NF 636  BANCO DE DESENVOLVIMENT||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 636  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||657,99|C|||Recebto NF 636  BANCO DE DESENVOLVIMENT||
|I200|00024291|14112019|31000|N||
|I250|5.4.2.01.001||31000|D|||Valor ref. nf  9 - L. BENJAMIN DE OLIVEIRA||
|I250|2.1.3.01.001||31000|C|||Valor ref. nf  9 - L. BENJAMIN DE OLIVEIRA||
|I200|00024296|14112019|10151,03|N||
|I250|2.1.3.01.001||10133,55|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|2.1.9.01.008||17,48|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||186,56|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||239,6|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||464|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||933,2|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||239,6|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||833,62|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||309,47|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||381,26|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||148,76|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||623,42|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.006||219,41|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.006||694,75|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||486,44|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||309,16|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||312,63|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||202,02|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||527,14|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||315,08|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||315,08|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||944,22|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||219,2|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||239,6|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||532,49|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||260,34|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.006||213,98|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I200|00024297|14112019|10151,03|N||
|I250|4.2.3.07.006||213,98|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||486,44|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||309,16|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||312,63|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||202,02|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||527,14|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||315,08|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||315,08|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||944,22|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||219,2|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||239,6|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||532,49|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||260,34|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||219,41|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||694,75|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||186,56|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||239,6|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||464|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||933,2|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||239,6|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||833,62|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||309,47|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||381,26|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||148,76|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||623,42|D|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||17,48|C|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||10133,55|C|||Valor ref. nf  45481 - MASTER TURISMO LTDA||
|I200|00024299|14112019|105693,5|N||
|I250|1.1.2.09.001||105693,5|D|||Valor ref. nf  12217 - ACORP DO BRASIL IMPORTAAO||
|I250|1.1.2.12.001||105693,5|C|||Valor ref. nf  12217 - ACORP DO BRASIL IMPORTAAO||
|I200|00024300|14112019|105693,5|N||
|I250|1.1.2.12.003||105693,5|D|||Valor ref. nf  6419 - MULTI FORMATO DISTRIBUIDORA||
|I250|1.1.2.09.001||105693,5|C|||Valor ref. nf  6419 - MULTI FORMATO DISTRIBUIDORA||
|I200|00024302|14112019|49,6|N||
|I250|4.2.3.07.007||24,8|D|||Valor ref. nf  12186 - CASSIO RODRIGUES VIANA||
|I250|4.2.3.07.007||24,8|D|||Valor ref. nf  12186 - CASSIO RODRIGUES VIANA||
|I250|2.1.3.01.001||49,6|C|||Valor ref. nf  12186 - CASSIO RODRIGUES VIANA||
|I200|00024303|14112019|86,08|N||
|I250|5.4.2.10.010||86,08|D|||Valor ref. nf  12185 - ANTONIO ALFREDO FURST DE OL||
|I250|2.1.3.01.001||86,08|C|||Valor ref. nf  12185 - ANTONIO ALFREDO FURST DE OL||
|I200|00024304|14112019|105693,5|N||
|I250|1.1.2.09.001||105693,5|D|||Entrega - Cancelamento - C10319375000172||
|I250|1.1.2.12.003||105693,5|C|||Entrega - Cancelamento - C10319375000172||
|I200|00024305|14112019|105693,5|N||
|I250|1.1.2.12.003||105693,5|D|||Valor ref. nf  6420 - MULTI FORMATO DISTRIBUIDORA||
|I250|1.1.2.09.001||105693,5|C|||Valor ref. nf  6420 - MULTI FORMATO DISTRIBUIDORA||
|I200|00024306|14112019|40|N||
|I250|5.4.2.10.008||40|D|||Valor ref. nf  12201 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||40|C|||Valor ref. nf  12201 - ALEXANDRE BATISTA FORTES||
|I200|00024307|14112019|227,27|N||
|I250|5.4.2.10.007||105,67|D|||Valor ref. nf  11938 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  11938 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||227,27|C|||Valor ref. nf  11938 - ALEXANDRE BATISTA FORTES||
|I200|00024308|14112019|87571,29|N||
|I250|1.1.2.11.002||79470,94|D|||Valor ref. nf  8615 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||1444,93|D|||Valor ref. nf  8615 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||6655,42|D|||Valor ref. nf  8615 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||82185,66|C|||Valor ref. nf  8615 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||569,21|C|||Valor ref. nf  8615 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||2627,14|C|||Valor ref. nf  8615 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||875,71|C|||Valor ref. nf  8615 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||1313,57|C|||Valor ref. nf  8615 - EMC BRASIL SERVICOS DE TI LT||
|I200|00024309|14112019|43164,25|N||
|I250|1.1.2.08.013||3280,48|D|||Valor ref. nf  1440 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||712,21|D|||Valor ref. nf  1440 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||39171,56|D|||Valor ref. nf  1440 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||41157,11|C|||Valor ref. nf  1440 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||280,57|C|||Valor ref. nf  1440 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1294,93|C|||Valor ref. nf  1440 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||431,64|C|||Valor ref. nf  1440 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00024310|14112019|125611,08|N||
|I250|1.1.2.11.003||113992,06|D|||Valor ref. nf  6930 - DYNATRACE SOFTWARE DO BRASIL||
|I250|1.1.2.08.012||2072,58|D|||Valor ref. nf  6930 - DYNATRACE SOFTWARE DO BRASIL||
|I250|1.1.2.08.013||9546,44|D|||Valor ref. nf  6930 - DYNATRACE SOFTWARE DO BRASIL||
|I250|2.1.3.01.001||125611,08|C|||Valor ref. nf  6930 - DYNATRACE SOFTWARE DO BRASIL||
|I200|00024313|14112019|3147,07|N||
|I250|1.1.1.02.001||3147,07|D|||Recebto NF 615  ORACLE DO BRASIL SISTEM||
|I250|1.1.2.01.001||3147,07|C|||Recebto NF 615  ORACLE DO BRASIL SISTEM||
|I200|00024315|14112019|90693,88|N||
|I250|1.1.1.03.009||90693,88|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||90693,88|C|||APLICACAO AUTOMATICA BB||
|I200|00024343|14112019|2000|N||
|I250|1.1.2.06.001||2000|D|||Adiantamento para fornecedor - F69034668000156||
|I250|2.1.3.01.001||2000|C|||Adiantamento para fornecedor - F69034668000156||
|I200|00024403|14112019|638,02|N||
|I250|2.1.3.01.001||638,02|D|||Pagto NF 12144  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||638,02|C|||Pagto NF 12144  ALEXANDRE BATISTA FORTES||
|I200|00024404|14112019|79,8|N||
|I250|2.1.3.01.001||79,8|D|||Pagto NF 12175  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||79,8|C|||Pagto NF 12175  ANDERSON FERREIRA BARBOSA||
|I200|00024405|14112019|2209,67|N||
|I250|2.1.3.01.001||2209,67|D|||Pagto NF 12182  ANDERSON RICARDO ANDRADE||
|I250|1.1.1.02.001||2209,67|C|||Pagto NF 12182  ANDERSON RICARDO ANDRADE||
|I200|00024406|14112019|86,08|N||
|I250|2.1.3.01.001||86,08|D|||Pagto NF 12185  ANTONIO ALFREDO FURST DE||
|I250|1.1.1.02.001||86,08|C|||Pagto NF 12185  ANTONIO ALFREDO FURST DE||
|I200|00024407|14112019|22878,39|N||
|I250|2.1.3.01.001||22878,39|D|||Pagto NF 6475  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||22878,39|C|||Pagto NF 6475  ARROW ECS BRASIL DISTRIBU||
|I200|00024408|14112019|49,6|N||
|I250|2.1.3.01.001||49,6|D|||Pagto NF 12186  CASSIO RODRIGUES VIANA||
|I250|1.1.1.02.001||49,6|C|||Pagto NF 12186  CASSIO RODRIGUES VIANA||
|I200|00024409|14112019|751,95|N||
|I250|2.1.3.01.001||751,95|D|||Pagto NF 12162  DARLAN BAQUER||
|I250|1.1.1.02.001||751,95|C|||Pagto NF 12162  DARLAN BAQUER||
|I200|00024410|14112019|81,6|N||
|I250|2.1.3.01.001||81,6|D|||Pagto NF 12168  EVANDRO CAIRES DE ABREU||
|I250|1.1.1.02.001||81,6|C|||Pagto NF 12168  EVANDRO CAIRES DE ABREU||
|I200|00024411|14112019|521,16|N||
|I250|2.1.3.01.001||521,16|D|||Pagto NF 12181  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||521,16|C|||Pagto NF 12181  FILIPE FIGUEROA CARLOS||
|I200|00024413|14112019|867,95|N||
|I250|2.1.3.01.001||867,95|D|||Pagto NF 12179  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||867,95|C|||Pagto NF 12179  GUSTAVO DRUMOND RODRIGUES||
|I200|00024414|14112019|333,89|N||
|I250|2.1.3.01.001||333,89|D|||Pagto NF 1071084  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||313,36|C|||Pagto NF 1071084  INGRAM MICRO BRASIL LTDA||
|I250|3.1.3.03.001||20,53|C|||Pagto NF 1071084  INGRAM MICRO BRASIL LTDA||
|I200|00024415|14112019|1048,61|N||
|I250|2.1.3.01.001||1048,61|D|||Pagto NF 167848  MERCADO ELETRONICO S.A.||
|I250|1.1.1.02.001||1048,61|C|||Pagto NF 167848  MERCADO ELETRONICO S.A.||
|I200|00024416|14112019|54,55|N||
|I250|2.1.3.01.001||54,55|D|||Pagto NF 12176  ROGRIO DO CARMO PEIXOTO||
|I250|1.1.1.02.001||54,55|C|||Pagto NF 12176  ROGRIO DO CARMO PEIXOTO||
|I200|00024417|14112019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto Adto 427  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2000|C|||Pagto Adto 427  SODEXO PASS DO BRASIL SER||
|I200|00024418|14112019|16027,55|N||
|I250|2.1.3.02.001||16027,55|D|||Pagto NF 141119  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||16027,55|C|||Pagto NF 141119  ADIANTAMENTO DE FERIAS||
|I200|00024419|14112019|163,64|N||
|I250|2.1.3.01.001||163,64|D|||Pagto NF 11963  RAFAEL OLIVEIRA DOS SANTO||
|I250|1.1.1.02.001||163,64|C|||Pagto NF 11963  RAFAEL OLIVEIRA DOS SANTO||
|I200|00024420|14112019|70,4|N||
|I250|2.1.3.01.001||70,4|D|||Pagto NF 12170  ARIANE ANDRADE MENDES||
|I250|1.1.1.02.001||70,4|C|||Pagto NF 12170  ARIANE ANDRADE MENDES||
|I200|00024421|14112019|7,2|N||
|I250|4.2.5.01.004||7,2|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||7,2|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00024422|14112019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00024423|14112019|51|N||
|I250|4.2.5.01.004||51|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||51|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024426|14112019|15,69|N||
|I250|2.1.3.01.001||15,69|D|||Pagto NF 14112019  ICMS A PAGAR||
|I250|1.1.1.02.001||15,69|C|||Pagto NF 14112019  ICMS A PAGAR||
|I200|00024485|14112019|30|N||
|I250|2.1.3.01.001||30|D|||Pagto NF 12149  PEDRO GIESY DO VALLE FERR||
|I250|1.1.1.02.001||30|C|||Pagto NF 12149  PEDRO GIESY DO VALLE FERR||
|I200|00024766|14112019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00024768|14112019|1162069,58|N||
|I250|1.1.1.02.008||1162069,58|D|||ADIANT RECEBIVEIS -INTERNATIONAL PAPER- SANTANDER||
|I250|1.1.2.03.001||1162069,58|C|||ADIANT RECEBIVEIS -INTERNATIONAL PAPER- SANTANDER||
|I200|00024769|14112019|1152682,14|N||
|I250|1.1.1.03.008||1152682,14|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||1152682,14|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00024853|14112019|47,85|N||
|I250|4.2.3.01.010||47,85|D|||CAIXINHA - MEXEDOR CAFE||
|I250|2.1.3.01.001||47,85|C|||CAIXINHA - MEXEDOR CAFE||
|I200|00024855|14112019|47,85|N||
|I250|2.1.3.01.001||47,85|D|||Pagto Lcto 171346  DISTRIBUIDORA TRIANGULO L||
|I250|1.1.1.01.001||47,85|C|||Pagto Lcto 171346  DISTRIBUIDORA TRIANGULO L||
|I200|00025012|14112019|27340,45|N||
|I250|2.2.1.01.004||27340,45|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.005||27340,45|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00025389|14112019|4403,9|N||
|I250|1.1.2.08.003||4403,9|D|||Valor ref. nf  12217 - ACORP DO BRASIL IMPORTAAO||
|I250|3.1.1.09.003||4403,9|C|||Valor ref. nf  12217 - ACORP DO BRASIL IMPORTAAO||
|I200|00025393|14112019|14,18|N||
|I250|5.4.1.01.003||14,18|D|||ICMS ST NF-e 1393247 09/2019 DELL||
|I250|2.1.9.04.003||14,18|C|||ICMS ST NF-e 1393247 09/2019 DELL||
|I200|00008535|15112019|99,18|N||
|I250|4.2.3.01.002||99,18|D|||Valor ref. nf  167917121 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||99,18|C|||Valor ref. nf  167917121 - ELETROPAULO METROPOLITA||
|I200|00008536|15112019|64,5|N||
|I250|4.2.3.01.002||64,5|D|||Valor ref. nf  167917089 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||64,5|C|||Valor ref. nf  167917089 - ELETROPAULO METROPOLITA||
|I200|00024976|15112019|7837,54|N||
|I250|2.2.1.03.001||7837,54|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.001||7837,54|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00002399|18112019|215|N||
|I250|4.2.4.01.010||7,95|D|||Valor ref. nf  815 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.3.02.003||207,05|D|||Valor ref. nf  815 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|2.1.3.01.001||207,05|C|||Valor ref. nf  815 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.4.01.010||7,95|C|||Valor ref. nf  815 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I200|00002400|18112019|287802,61|N||
|I250|1.1.1.02.001||287802,61|D|||Recebto NF 197  ANGLO AMERICAN NIQUEL B||
|I250|1.1.2.01.001||287802,61|C|||Recebto NF 197  ANGLO AMERICAN NIQUEL B||
|I200|00002411|18112019|1280|N||
|I250|2.1.3.01.001||1280|D|||Pagto NF 364  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1280|C|||Pagto NF 364  ROSANA RIBEIRO DOS SANTOS||
|I200|00002416|18112019|13,83|N||
|I250|4.2.3.01.001||13,83|D|||SANEAMENTO DE GOIAS S.A.||
|I250|2.1.3.01.001||13,83|C|||SANEAMENTO DE GOIAS S.A.||
|I200|00002417|18112019|13,83|N||
|I250|2.1.3.01.001||13,83|D|||Pagto Lcto 170939  SANEAMENTO DE GOIAS S.A.||
|I250|1.1.1.02.001||13,83|C|||Pagto Lcto 170939  SANEAMENTO DE GOIAS S.A.||
|I200|00003268|18112019|510,85|N||
|I250|2.1.3.01.001||510,85|D|||Pagto NF 4002380  SUPRICORP SUPRIMENTOS LTD||
|I250|1.1.1.02.001||510,85|C|||Pagto NF 4002380  SUPRICORP SUPRIMENTOS LTD||
|I200|00003290|18112019|8500|N||
|I250|1.1.2.06.001||8500|D|||Adiantamento para fornecedor - F18357211000141||
|I250|2.1.3.01.001||8500|C|||Adiantamento para fornecedor - F18357211000141||
|I200|00003292|18112019|8500|N||
|I250|2.1.3.01.001||8500|D|||Pagto Adto 444  ROMULO REZENDE DA SILVA 1||
|I250|1.1.1.02.001||8500|C|||Pagto Adto 444  ROMULO REZENDE DA SILVA 1||
|I200|00004344|18112019|131,94|N||
|I250|2.1.3.01.001||131,94|D|||Pagto NF 3393506  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||131,94|C|||Pagto NF 3393506  TELEFONICA BRASIL S.A.||
|I200|00008532|18112019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 65  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 65  SJC BIOENERGIA LTDA||
|I200|00008533|18112019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 64  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 64  SJC BIOENERGIA LTDA||
|I200|00008534|18112019|7447,38|N||
|I250|1.1.2.08.013||566|D|||Valor ref. nf  1463 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||122,88|D|||Valor ref. nf  1463 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||6758,5|D|||Valor ref. nf  1463 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7101,08|C|||Valor ref. nf  1463 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||48,41|C|||Valor ref. nf  1463 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||223,42|C|||Valor ref. nf  1463 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||74,47|C|||Valor ref. nf  1463 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008537|18112019|56500|N||
|I250|1.1.1.02.001||56500|D|||Recebto NF 440  CERVEJARIA PETROPOLIS S||
|I250|1.1.2.01.001||56500|C|||Recebto NF 440  CERVEJARIA PETROPOLIS S||
|I200|00008538|18112019|18388,21|N||
|I250|1.1.2.01.001||9810,76|D|||Valor ref. nf  464 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.002||104,54|D|||Valor ref. nf  464 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.001||313,61|D|||Valor ref. nf  464 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.008||156,81|D|||Valor ref. nf  464 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.007||67,95|D|||Valor ref. nf  464 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.001||172,49|D|||Valor ref. nf  464 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.002||794,48|D|||Valor ref. nf  464 - ELI LILLY DO BRASIL LTDA||
|I250|5.4.2.01.002||6758,5|D|||Valor ref. nf  464 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.004||209,07|D|||Valor ref. nf  464 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.06.002||10453,67|C|||Valor ref. nf  464 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||794,48|C|||Valor ref. nf  464 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||172,49|C|||Valor ref. nf  464 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.004||209,07|C|||Valor ref. nf  464 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.11.002||6758,5|C|||Valor ref. nf  464 - ELI LILLY DO BRASIL LTDA||
|I200|00008567|18112019|7837,54|N||
|I250|2.1.3.01.001||7837,54|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||7837,54|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00008568|18112019|2761,14|N||
|I250|2.1.3.01.001||2761,14|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||2761,14|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00008570|18112019|204,1|N||
|I250|2.1.3.01.001||204,1|D|||Pagto NF 755  EJL PANIFICADORA E CONFEI||
|I250|1.1.1.02.001||204,1|C|||Pagto NF 755  EJL PANIFICADORA E CONFEI||
|I200|00008571|18112019|163,68|N||
|I250|2.1.3.01.001||163,68|D|||Pagto NF 167917121  ELETROPAULO METROPOLITANA||
|I250|1.1.1.02.001||163,68|C|||Pagto NF 167917121  ELETROPAULO METROPOLITANA||
|I200|00008572|18112019|251,97|N||
|I250|2.1.3.01.001||251,97|D|||Pagto NF 574723  CLARO S.A.||
|I250|1.1.1.02.001||251,97|C|||Pagto NF 574723  CLARO S.A.||
|I200|00008573|18112019|2628,78|N||
|I250|2.1.3.01.001||2628,78|D|||Pagto NF 14252  OPTIC SUL MONTAGEM E COME||
|I250|1.1.1.02.001||2628,78|C|||Pagto NF 14252  OPTIC SUL MONTAGEM E COME||
|I200|00008602|18112019|59943,64|N||
|I250|2.1.3.01.001||59943,64|D|||Pagto NF 18112019  ISSQN A PAGAR||
|I250|1.1.1.02.001||59943,64|C|||Pagto NF 18112019  ISSQN A PAGAR||
|I200|00008613|18112019|21024,95|N||
|I250|5.4.2.05.009||21024,95|D|||Valor ref. nf  77371101 - PORTO SEGURO COMPANHIA D||
|I250|2.1.3.01.001||21024,95|C|||Valor ref. nf  77371101 - PORTO SEGURO COMPANHIA D||
|I200|00008628|18112019|21024,95|N||
|I250|2.1.3.01.001||21024,95|D|||Pagto NF 77371101  PORTO SEGURO COMPANHIA DE||
|I250|1.1.1.02.001||21024,95|C|||Pagto NF 77371101  PORTO SEGURO COMPANHIA DE||
|I200|00024311|18112019|1962,17|N||
|I250|1.1.2.11.002||1780,67|D|||Valor ref. nf  1453 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||32,38|D|||Valor ref. nf  1453 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||149,12|D|||Valor ref. nf  1453 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1870,93|C|||Valor ref. nf  1453 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,75|C|||Valor ref. nf  1453 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||58,87|C|||Valor ref. nf  1453 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,62|C|||Valor ref. nf  1453 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00024316|18112019|422,16|N||
|I250|1.1.1.02.007||422,16|D|||Recebto NF 621  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||422,16|C|||Recebto NF 621  BANCO DE DESENVOLVIMENT||
|I200|00024320|18112019|599,98|N||
|I250|1.1.1.02.001||599,98|D|||Recebto NF 380280  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||599,98|C|||Recebto NF 380280  DELL COMPUTADORES DO BR||
|I200|00024321|18112019|566,5|N||
|I250|1.1.2.06.001||566,5|D|||Adiantamento para fornecedor - F17484689000170||
|I250|2.1.3.01.001||566,5|C|||Adiantamento para fornecedor - F17484689000170||
|I200|00024322|18112019|7823,88|N||
|I250|1.1.2.08.013||594,61|D|||Valor ref. nf  1460 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||129,09|D|||Valor ref. nf  1460 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||7100,18|D|||Valor ref. nf  1460 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7460,06|C|||Valor ref. nf  1460 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||50,86|C|||Valor ref. nf  1460 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||234,72|C|||Valor ref. nf  1460 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||78,24|C|||Valor ref. nf  1460 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00024323|18112019|7836,36|N||
|I250|3.1.1.11.001||40,84|D|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||188,13|D|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||74,26|D|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||16,09|D|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||61,89|D|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||24,75|D|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||37,13|D|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||2261,3|D|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||61,89|D|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I250|5.4.2.01.002||5070,08|D|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||188,13|C|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||2475,42|C|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.11.002||5070,08|C|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||61,89|C|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||40,84|C|||Valor ref. nf  700 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00024324|18112019|3537,52|N||
|I250|4.2.1.01.003||3238|D|||Valor ref. nf  376 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||53,43|D|||Valor ref. nf  376 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||246,09|D|||Valor ref. nf  376 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||3238|C|||Valor ref. nf  376 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||246,09|C|||Valor ref. nf  376 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||53,43|C|||Valor ref. nf  376 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00024326|18112019|3263,18|N||
|I250|4.2.3.07.006||3263,18|D|||Valor ref. nf  404801 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||3263,18|C|||Valor ref. nf  404801 - LOCALIZA FLEET S.A.||
|I200|00024327|18112019|419|N||
|I250|4.2.3.01.007||419|D|||Valor ref. nf  15238 - REGUS DO BRASIL||
|I250|2.1.8.01.010||2,72|C|||Valor ref. nf  15238 - REGUS DO BRASIL||
|I250|2.1.8.01.010||12,57|C|||Valor ref. nf  15238 - REGUS DO BRASIL||
|I250|2.1.8.01.010||4,19|C|||Valor ref. nf  15238 - REGUS DO BRASIL||
|I250|2.1.3.01.001||399,52|C|||Valor ref. nf  15238 - REGUS DO BRASIL||
|I200|00024334|18112019|422,16|N||
|I250|1.1.1.03.009||422,16|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||422,16|C|||APLICACAO AUTOMATICA BB||
|I200|00024340|18112019|36160,19|N||
|I250|3.1.3.01.001||7155,84|D|||Valor ref. nf  3971282 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.11.01.007||24583,33|D|||Valor ref. nf  3971282 - BANCO DE DESENVOLVIMENTO||
|I250|4.2.5.01.003||4421,02|D|||Valor ref. nf  3971282 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.3.01.001||36160,19|C|||Valor ref. nf  3971282 - BANCO DE DESENVOLVIMENTO||
|I200|00024428|18112019|7841,23|N||
|I250|2.1.3.01.001||7841,23|D|||Pagto NF 6517  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||7841,23|C|||Pagto NF 6517  ARROW ECS BRASIL DISTRIBU||
|I200|00024429|18112019|24583,33|N||
|I250|2.1.3.01.001||24583,33|D|||Pagto NF 3971282  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||24583,33|C|||Pagto NF 3971282  BANCO DE DESENVOLVIMENTO||
|I200|00024430|18112019|11576,86|N||
|I250|2.1.3.01.001||11576,86|D|||Pagto NF 3971282  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||11576,86|C|||Pagto NF 3971282  BANCO DE DESENVOLVIMENTO||
|I200|00024431|18112019|1320|N||
|I250|2.1.3.01.001||1320|D|||Pagto NF 53  SILMARA FERNANDA DA SILVA||
|I250|1.1.1.02.001||1320|C|||Pagto NF 53  SILMARA FERNANDA DA SILVA||
|I200|00024432|18112019|112,8|N||
|I250|2.1.3.01.001||112,8|D|||Pagto NF 28442  BANCODOC GESTAO DE INFORM||
|I250|1.1.1.02.001||112,8|C|||Pagto NF 28442  BANCODOC GESTAO DE INFORM||
|I200|00024433|18112019|1180|N||
|I250|2.1.3.01.001||1180|D|||Pagto NF 226  BRUNO MARTINS DA SILVA||
|I250|1.1.1.02.001||1180|C|||Pagto NF 226  BRUNO MARTINS DA SILVA||
|I200|00024435|18112019|1062,96|N||
|I250|2.1.3.01.001||1062,96|D|||Pagto NF 22154  CABIFY AGENCIA DE SERVICO||
|I250|1.1.1.02.001||1062,96|C|||Pagto NF 22154  CABIFY AGENCIA DE SERVICO||
|I200|00024436|18112019|8500|N||
|I250|2.1.3.01.001||8500|D|||Pagto NF 42  CAMPOS, MOREIRA SOCIEDADE||
|I250|1.1.1.02.001||8500|C|||Pagto NF 42  CAMPOS, MOREIRA SOCIEDADE||
|I200|00024437|18112019|249,2|N||
|I250|2.1.3.01.001||249,2|D|||Pagto NF 3993219  CONDOMINIO DO EDIFICIO CU||
|I250|1.1.1.02.001||249,2|C|||Pagto NF 3993219  CONDOMINIO DO EDIFICIO CU||
|I200|00024438|18112019|6500|N||
|I250|2.1.3.01.001||6500|D|||Pagto NF 632  CRV ESPACO GASTRONOMICO L||
|I250|1.1.1.02.001||6500|C|||Pagto NF 632  CRV ESPACO GASTRONOMICO L||
|I200|00024440|18112019|125611,08|N||
|I250|2.1.3.01.001||125611,08|D|||Pagto NF 6930  DYNATRACE SOFTWARE DO BRA||
|I250|1.1.1.02.001||125611,08|C|||Pagto NF 6930  DYNATRACE SOFTWARE DO BRA||
|I200|00024441|18112019|2679,43|N||
|I250|2.1.3.01.001||2679,43|D|||Pagto NF 2191  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||2679,43|C|||Pagto NF 2191  EMX COMERCIO E SERVICOS D||
|I200|00024442|18112019|2679,43|N||
|I250|1.1.1.02.001||2679,43|D|||Anular entrada para pagamento n 38219||
|I250|2.1.3.01.001||2679,43|C|||Anular entrada para pagamento n 38219||
|I200|00024443|18112019|500|N||
|I250|2.1.3.01.001||500|D|||Pagto NF 2191  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||469,25|C|||Pagto NF 2191  EMX COMERCIO E SERVICOS D||
|I250|3.1.3.03.001||30,75|C|||Pagto NF 2191  EMX COMERCIO E SERVICOS D||
|I200|00024444|18112019|2179,43|N||
|I250|2.1.3.01.001||2179,43|D|||Pagto NF 2190  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||2045,4|C|||Pagto NF 2190  EMX COMERCIO E SERVICOS D||
|I250|3.1.3.03.001||134,03|C|||Pagto NF 2190  EMX COMERCIO E SERVICOS D||
|I200|00024445|18112019|93,7|N||
|I250|2.1.3.01.001||93,7|D|||Pagto NF 10919  GLOBAL CREDIT SISTEMAS LT||
|I250|1.1.1.02.001||93,7|C|||Pagto NF 10919  GLOBAL CREDIT SISTEMAS LT||
|I200|00024446|18112019|3218|N||
|I250|2.1.3.01.001||3218|D|||Pagto NF 54947  JIVE TELECOMUNICACOES DO||
|I250|1.1.1.02.001||3218|C|||Pagto NF 54947  JIVE TELECOMUNICACOES DO||
|I200|00024447|18112019|3748,42|N||
|I250|2.1.3.01.001||3748,42|D|||Pagto NF 239  MELT COMUNICACAO EIRELI||
|I250|1.1.1.02.001||3748,42|C|||Pagto NF 239  MELT COMUNICACAO EIRELI||
|I200|00024448|18112019|449,6|N||
|I250|2.1.3.01.001||449,6|D|||Pagto NF 3821  MEMOVIP GUARDA DE DOCUMEN||
|I250|1.1.1.02.001||449,6|C|||Pagto NF 3821  MEMOVIP GUARDA DE DOCUMEN||
|I200|00024449|18112019|428,65|N||
|I250|2.1.3.01.001||428,65|D|||Pagto NF 1143  PANIFICADORA UNIAO DOS PA||
|I250|1.1.1.02.001||428,65|C|||Pagto NF 1143  PANIFICADORA UNIAO DOS PA||
|I200|00024451|18112019|1118,04|N||
|I250|2.1.3.01.001||1118,04|D|||Pagto NF 105264  PORTO SEGURO - BIOQUALYNE||
|I250|1.1.1.02.001||1118,04|C|||Pagto NF 105264  PORTO SEGURO - BIOQUALYNE||
|I200|00024489|18112019|7000|N||
|I250|2.1.3.01.001||7000|D|||Pagto NF 24311  ROUTERLINK IT SOLUTIONS A||
|I250|1.1.1.02.001||7000|C|||Pagto NF 24311  ROUTERLINK IT SOLUTIONS A||
|I200|00024490|18112019|21151,13|N||
|I250|2.1.3.01.001||21151,13|D|||Pagto NF 100470  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||21151,13|C|||Pagto NF 100470  SCANSOURCE BRASIL DISTRIB||
|I200|00024491|18112019|45,8|N||
|I250|2.1.3.01.001||45,8|D|||Pagto NF 15256265  TIM S/A||
|I250|1.1.1.02.001||45,8|C|||Pagto NF 15256265  TIM S/A||
|I200|00024492|18112019|6579,56|N||
|I250|2.1.3.01.001||6579,56|D|||Pagto NF 7894002  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||6579,56|C|||Pagto NF 7894002  TELEFONICA BRASIL S.A.||
|I200|00024493|18112019|338,86|N||
|I250|2.1.3.01.001||338,86|D|||Pagto NF 91614115  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||338,86|C|||Pagto NF 91614115  TELEFONICA BRASIL S.A.||
|I200|00024494|18112019|1662,91|N||
|I250|4.2.4.01.005||1662,91|D|||IPTU 500||
|I250|2.1.3.01.001||1662,91|C|||IPTU 500||
|I200|00024495|18112019|1001,64|N||
|I250|4.2.4.01.005||1001,64|D|||IPTU 600||
|I250|2.1.3.01.001||1001,64|C|||IPTU 600||
|I200|00024560|18112019|271|N||
|I250|2.1.3.01.001||271|D|||Pagto NF 806068  CONTRIBUICAO SINDICAL||
|I250|1.1.1.02.001||271|C|||Pagto NF 806068  CONTRIBUICAO SINDICAL||
|I200|00024562|18112019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024563|18112019|42,5|N||
|I250|4.2.5.01.004||42,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||42,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024564|18112019|9,72|N||
|I250|4.2.5.01.004||9,72|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,72|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00024575|18112019|21151,13|N||
|I250|1.1.1.02.001||21151,13|D|||Anular entrada para pagamento n 38256||
|I250|2.1.3.01.001||21151,13|C|||Anular entrada para pagamento n 38256||
|I200|00024576|18112019|21151,13|N||
|I250|2.1.3.01.001||21151,13|D|||Pagto NF 100467  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||21151,12|C|||Pagto NF 100467  SCANSOURCE BRASIL DISTRIB||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 100467  SCANSOURCE BRASIL DISTRIB||
|I200|00024577|18112019|2664,55|N||
|I250|2.1.3.01.001||2664,55|D|||Pagto Lcto 170833  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.001||2664,55|C|||Pagto Lcto 170833  PREFEITURA DE BELO HORIZO||
|I200|00024580|18112019|2179,43|N||
|I250|1.1.1.02.001||2045,4|D|||Anular entrada para pagamento n 38221||
|I250|3.1.3.03.001||134,03|D|||Anular entrada para pagamento n 38221||
|I250|2.1.3.01.001||2179,43|C|||Anular entrada para pagamento n 38221||
|I200|00024581|18112019|500|N||
|I250|1.1.1.02.001||469,25|D|||Anular entrada para pagamento n 38220||
|I250|3.1.3.03.001||30,75|D|||Anular entrada para pagamento n 38220||
|I250|2.1.3.01.001||500|C|||Anular entrada para pagamento n 38220||
|I200|00024642|18112019|366,07|N||
|I250|2.1.3.01.001||16,27|D|||Valor ref. nf  6199348 - SERASA S.A.||
|I250|4.2.3.01.026||349,8|D|||Valor ref. nf  6199348 - SERASA S.A.||
|I250|2.1.8.01.010||2,27|C|||Valor ref. nf  6199348 - SERASA S.A.||
|I250|2.1.8.01.010||10,5|C|||Valor ref. nf  6199348 - SERASA S.A.||
|I250|2.1.8.01.010||3,5|C|||Valor ref. nf  6199348 - SERASA S.A.||
|I250|1.1.2.06.001||349,8|C|||Valor ref. nf  6199348 - SERASA S.A.||
|I200|00024655|18112019|2514,65|N||
|I250|2.1.3.01.001||2514,65|D|||Pagto NF 2190  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||2514,65|C|||Pagto NF 2190  EMX COMERCIO E SERVICOS D||
|I200|00024657|18112019|10000|N||
|I250|1.1.1.02.008||10000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||10000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00024741|18112019|101381,03|N||
|I250|4.2.3.07.009||5480,55|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||517,34|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||672,62|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2053,27|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||865,43|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1314,46|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||4678,79|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||707,78|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2504,8|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2015,13|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3356,46|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2384,47|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2082,88|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||362,44|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||603,94|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||320,12|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||962,31|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||929,38|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||7529,18|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2797,14|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||720,9|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||4632,13|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1816,99|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||443,44|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||607,9|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||4281,18|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2208,3|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1184,44|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||575,44|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||322,4|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||483,85|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1696,64|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1085,54|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1328,03|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1680,38|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||364,34|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1203,34|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||2594,32|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||2271,54|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||321,24|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||518|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||3929,72|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||939,63|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||703,43|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1021,03|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||334,63|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||800,57|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1241,14|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||464,06|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||321,2|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1487,93|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||115,25|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||432,44|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||585,63|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||707,2|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||321,24|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1984,42|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||5528,16|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1085,54|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||831,35|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1481,34|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||3358,91|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1227,38|D|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||101381,03|C|||Valor ref. nf  123744347 - BANCO ITAUCARD SA||
|I200|00024742|18112019|98,92|N||
|I250|2.1.11.06.999||98,92|D|||ESTORNO ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||63,75|C|||ESTORNO ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||32,95|C|||ESTORNO ref. nf  123744347 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||2,22|C|||ESTORNO ref. nf  123744347 - BANCO ITAUCARD SA||
|I200|00024767|18112019|101282,11|N||
|I250|2.1.11.06.999||101282,11|D|||Pagto NF 123744347  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||101282,11|C|||Pagto NF 123744347  BANCO ITAUCARD SA||
|I200|00024771|18112019|11,88|N||
|I250|4.2.5.01.004||11,88|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||11,88|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00024772|18112019|9988,12|N||
|I250|1.1.1.03.008||9988,12|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||9988,12|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00025011|18112019|24583,33|N||
|I250|2.2.1.01.002||24583,33|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.007||24583,33|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00003250|19112019|15110,23|N||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  34 - EAN TECH CONSULTING SERVICES L||
|I250|4.2.3.02.015||830,87|D|||Valor ref. nf  34 - EAN TECH CONSULTING SERVICES L||
|I250|1.1.2.08.013||1051,15|D|||Valor ref. nf  34 - EAN TECH CONSULTING SERVICES L||
|I250|1.1.2.08.012||228,21|D|||Valor ref. nf  34 - EAN TECH CONSULTING SERVICES L||
|I250|2.1.3.01.001||13830,87|C|||Valor ref. nf  34 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.008||228,21|C|||Valor ref. nf  34 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.007||1051,15|C|||Valor ref. nf  34 - EAN TECH CONSULTING SERVICES L||
|I200|00003251|19112019|83705,89|N||
|I250|1.1.1.02.001||83705,89|D|||Recebto NF 22  PROFARMA DISTRIBUIDORA||
|I250|1.1.2.01.001||83705,89|C|||Recebto NF 22  PROFARMA DISTRIBUIDORA||
|I200|00008539|19112019|64123,25|N||
|I250|1.1.1.02.001||64123,24|D|||Recebto NF 425  ACHE LABORATORIOS FARMA||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 425  ACHE LABORATORIOS FARMA||
|I250|1.1.2.01.001||64123,25|C|||Recebto NF 425  ACHE LABORATORIOS FARMA||
|I200|00008540|19112019|5157,71|N||
|I250|1.1.2.01.001||4721,01|D|||Valor ref. nf  66 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.001||77,9|D|||Valor ref. nf  66 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.002||358,8|D|||Valor ref. nf  66 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.03.005||4721,01|C|||Valor ref. nf  66 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.8.03.005||77,9|C|||Valor ref. nf  66 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.9.03.001||358,8|C|||Valor ref. nf  66 - U.S.J. - ACUCAR E ALCOOL S/A||
|I200|00008541|19112019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  67 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  67 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  67 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  67 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  67 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  67 - SJC BIOENERGIA LTDA||
|I200|00008542|19112019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  68 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  68 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  68 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  68 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  68 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  68 - SJC BIOENERGIA LTDA||
|I200|00008543|19112019|175,75|N||
|I250|4.2.3.02.002||175,75|D|||Valor ref. nf  11619 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.3.01.001||175,75|C|||Valor ref. nf  11619 - NUCLEOSS SAUDE E SEGURANCA||
|I200|00008544|19112019|2613415,43|N||
|I250|1.1.1.02.001||2613415,4|D|||Recebto NF 453  COMPANHIA DE ELETRICIDA||
|I250|4.2.5.01.007||0,03|D|||Recebto NF 453  COMPANHIA DE ELETRICIDA||
|I250|1.1.2.01.001||2613415,43|C|||Recebto NF 453  COMPANHIA DE ELETRICIDA||
|I200|00008545|19112019|144132,96|N||
|I250|1.1.1.02.001||144132,96|D|||Recebto NF 310  HP FINANCIAL SERVICES B||
|I250|1.1.2.01.001||144132,96|C|||Recebto NF 310  HP FINANCIAL SERVICES B||
|I200|00008603|19112019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto NF 105  INTERACAO REPRESENTACOES||
|I250|1.1.1.02.001||2000|C|||Pagto NF 105  INTERACAO REPRESENTACOES||
|I200|00008604|19112019|18559,03|N||
|I250|2.1.3.02.001||18559,03|D|||Pagto NF 201119  SALARIO||
|I250|1.1.1.02.001||18559,03|C|||Pagto NF 201119  SALARIO||
|I200|00008645|19112019|5017,94|N||
|I250|2.1.3.01.001||5017,94|D|||Pagto NF 761017  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||5017,94|C|||Pagto NF 761017  DELL COMPUTADORES DO BRAS||
|I200|00008646|19112019|7101,08|N||
|I250|2.1.3.01.001||7101,08|D|||Pagto NF 1112  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||7101,08|C|||Pagto NF 1112  EMC COMPUTER SYSTEMS BRAS||
|I200|00008647|19112019|227023,03|N||
|I250|2.1.3.01.001||227023,03|D|||Pagto NF 1138  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||227023,03|C|||Pagto NF 1138  EMC COMPUTER SYSTEMS BRAS||
|I200|00008648|19112019|340427|N||
|I250|2.1.3.01.001||340427|D|||Pagto NF 8314  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||340427|C|||Pagto NF 8314  EMC BRASIL SERVICOS DE TI||
|I200|00008650|19112019|227023,03|N||
|I250|1.1.1.02.001||227023,03|D|||Anular entrada para pagamento n 38402||
|I250|2.1.3.01.001||227023,03|C|||Anular entrada para pagamento n 38402||
|I200|00008651|19112019|227023,03|N||
|I250|2.1.3.01.001||227023,03|D|||Pagto NF 1138  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||227023,03|C|||Pagto NF 1138  EMC COMPUTER SYSTEMS BRAS||
|I200|00024328|19112019|25562,76|N||
|I250|2.1.6.01.006||25562,76|D|||Valor ref. nf  201119 - SALARIO||
|I250|2.1.3.02.001||25562,76|C|||Valor ref. nf  201119 - SALARIO||
|I200|00024331|19112019|1257,48|N||
|I250|4.2.3.01.007||1257,48|D|||Valor ref. nf  417829 - MARIO LUCIO NEGOCIOS IMOBI||
|I250|2.1.3.01.001||1257,48|C|||Valor ref. nf  417829 - MARIO LUCIO NEGOCIOS IMOBI||
|I200|00024332|19112019|2000|N||
|I250|4.2.3.06.005||2000|D|||Valor ref. nf  285 - FUNDACAO INIMA DE PAULA||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  285 - FUNDACAO INIMA DE PAULA||
|I200|00024333|19112019|905,3|N||
|I250|4.2.3.01.025||15,53|D|||Valor ref. nf  5843526 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.025||7,77|D|||Valor ref. nf  5843526 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.021||588|D|||Valor ref. nf  5843526 - KABUM COMERCIO ELETRONICO||
|I250|4.2.3.01.021||294|D|||Valor ref. nf  5843526 - KABUM COMERCIO ELETRONICO||
|I250|2.1.11.06.001||905,3|C|||Valor ref. nf  5843526 - KABUM COMERCIO ELETRONICO||
|I200|00024335|19112019|1920,77|N||
|I250|1.1.2.11.002||1743,1|D|||Valor ref. nf  8628 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||31,69|D|||Valor ref. nf  8628 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||145,98|D|||Valor ref. nf  8628 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||1802,64|C|||Valor ref. nf  8628 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||12,49|C|||Valor ref. nf  8628 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||57,62|C|||Valor ref. nf  8628 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||19,21|C|||Valor ref. nf  8628 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||28,81|C|||Valor ref. nf  8628 - EMC BRASIL SERVICOS DE TI LT||
|I200|00024337|19112019|235,8|N||
|I250|2.1.9.01.003||235,8|D|||Valor ref. nf  191119 - INSS A PAGAR||
|I250|2.1.3.03.001||235,8|C|||Valor ref. nf  191119 - INSS A PAGAR||
|I200|00024341|19112019|37,59|N||
|I250|4.2.3.01.012||37,59|D|||Valor ref. nf  57 - EMPRESA DE INFORMATICA E INFOR||
|I250|2.1.3.01.001||37,59|C|||Valor ref. nf  57 - EMPRESA DE INFORMATICA E INFOR||
|I200|00024342|19112019|10|N||
|I250|4.2.3.01.004||10|D|||Valor ref. nf  123432 - CLARO S.A.||
|I250|2.1.3.01.001||10|C|||Valor ref. nf  123432 - CLARO S.A.||
|I200|00024346|19112019|36619,49|N||
|I250|1.1.1.02.001||36619,47|D|||Recebto NF 655  DROGARIA ARAUJO S A||
|I250|4.2.5.01.007||0,02|D|||Recebto NF 655  DROGARIA ARAUJO S A||
|I250|1.1.2.01.001||36619,49|C|||Recebto NF 655  DROGARIA ARAUJO S A||
|I200|00024566|19112019|5455,8|N||
|I250|1.1.1.02.001||5455,8|D|||DESCONTO ORIGO - CEMIG||
|I250|4.2.3.01.002||5455,8|C|||DESCONTO ORIGO - CEMIG||
|I200|00024567|19112019|960|N||
|I250|2.1.3.01.001||960|D|||Pagto NF 3  ALGI SORVETES LTDA||
|I250|1.1.1.02.001||960|C|||Pagto NF 3  ALGI SORVETES LTDA||
|I200|00024568|19112019|1257,48|N||
|I250|2.1.3.01.001||1257,48|D|||Pagto NF 417829  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||1257,48|C|||Pagto NF 417829  MARIO LUCIO NEGOCIOS IMOB||
|I200|00024569|19112019|25562,76|N||
|I250|2.1.3.02.001||25562,76|D|||Pagto NF 201119  SALARIO||
|I250|1.1.1.02.001||25562,76|C|||Pagto NF 201119  SALARIO||
|I200|00024570|19112019|187,61|N||
|I250|4.2.5.01.004||187,61|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||187,61|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00024571|19112019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00024572|19112019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024573|19112019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00024574|19112019|5,4|N||
|I250|4.2.5.01.004||5,4|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||5,4|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00024759|19112019|717750,07|N||
|I250|1.1.1.02.008||717750,07|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||717750,07|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00024774|19112019|44030,42|N||
|I250|2.1.3.01.001||44030,42|D|||Pagto NF 1279287  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||44030,42|C|||Pagto NF 1279287  DELL COMPUTADORES DO BRAS||
|I200|00024775|19112019|74742,58|N||
|I250|2.1.3.01.001||74742,58|D|||Pagto NF 752591  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||74742,58|C|||Pagto NF 752591  DELL COMPUTADORES DO BRAS||
|I200|00024776|19112019|977,89|N||
|I250|2.1.3.01.001||977,89|D|||Pagto NF 760958  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||977,89|C|||Pagto NF 760958  DELL COMPUTADORES DO BRAS||
|I200|00024777|19112019|3338,29|N||
|I250|2.1.3.01.001||3338,29|D|||Pagto NF 1299529  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||3338,29|C|||Pagto NF 1299529  DELL COMPUTADORES DO BRAS||
|I200|00024778|19112019|9,48|N||
|I250|4.2.5.01.004||9,48|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||9,48|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00024780|19112019|6333,12|N||
|I250|2.1.3.01.001||6333,12|D|||Pagto NF 1101  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.008||6333,12|C|||Pagto NF 1101  EMC COMPUTER SYSTEMS BRAS||
|I200|00024786|19112019|28688|N||
|I250|2.1.3.01.001||28688|D|||Pagto NF 20112019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.008||28688|C|||Pagto NF 20112019  DARF 5952 - PIS/COFINS/CS||
|I200|00024791|19112019|235,8|N||
|I250|2.1.3.03.001||235,8|D|||Nota fiscal de entrada - Cancelamento - F000002||
|I250|2.1.9.01.003||235,8|C|||Nota fiscal de entrada - Cancelamento - F000002||
|I200|00024807|19112019|8748,24|N||
|I250|2.1.3.01.001||8748,24|D|||Pagto NF 8302  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||8748,24|C|||Pagto NF 8302  EMC BRASIL SERVICOS DE TI||
|I200|00024808|19112019|8748,24|N||
|I250|1.1.1.02.008||8748,24|D|||Anular entrada para pagamento n 38414||
|I250|2.1.3.01.001||8748,24|C|||Anular entrada para pagamento n 38414||
|I200|00024809|19112019|8749,24|N||
|I250|2.1.3.01.001||8748,24|D|||Pagto NF 8302  EMC BRASIL SERVICOS DE TI||
|I250|4.2.5.01.001||1|D|||Pagto NF 8302  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.008||8749,24|C|||Pagto NF 8302  EMC BRASIL SERVICOS DE TI||
|I200|00024810|19112019|977,89|N||
|I250|1.1.1.02.001||977,89|D|||Anular entrada para pagamento n 38396||
|I250|2.1.3.01.001||977,89|C|||Anular entrada para pagamento n 38396||
|I200|00024811|19112019|977,89|N||
|I250|2.1.3.01.001||977,89|D|||Pagto NF 760958  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||977,89|C|||Pagto NF 760958  DELL COMPUTADORES DO BRAS||
|I200|00025091|19112019|1043,16|N||
|I250|4.2.2.01.001||965,92|D|||FOLHA PAGTO CCT - CC 0301.1 REF 11/2019||
|I250|4.2.2.01.023||77,24|D|||FOLHA PAGTO CCT - CC 0301.1 REF 11/2019||
|I250|2.1.6.04.005||77,24|C|||FOLHA PAGTO CCT - CC 0301.1 REF 11/2019||
|I250|2.1.6.01.006||965,92|C|||FOLHA PAGTO CCT - CC 0301.1 REF 11/2019||
|I200|00025092|19112019|485,56|N||
|I250|4.2.2.01.023||35,96|D|||FOLHA PAGTO CCT - CC 0301.2 REF 11/2019||
|I250|4.2.2.01.001||449,6|D|||FOLHA PAGTO CCT - CC 0301.2 REF 11/2019||
|I250|2.1.6.01.006||449,6|C|||FOLHA PAGTO CCT - CC 0301.2 REF 11/2019||
|I250|2.1.6.04.005||35,96|C|||FOLHA PAGTO CCT - CC 0301.2 REF 11/2019||
|I200|00025093|19112019|1683,95|N||
|I250|4.2.2.01.001||1559,24|D|||FOLHA PAGTO CCT - CC 0302.1 REF 11/2019||
|I250|4.2.2.01.023||124,71|D|||FOLHA PAGTO CCT - CC 0302.1 REF 11/2019||
|I250|2.1.6.04.005||124,71|C|||FOLHA PAGTO CCT - CC 0302.1 REF 11/2019||
|I250|2.1.6.04.006||49,02|C|||FOLHA PAGTO CCT - CC 0302.1 REF 11/2019||
|I250|2.1.6.01.006||1510,22|C|||FOLHA PAGTO CCT - CC 0302.1 REF 11/2019||
|I200|00025094|19112019|626,5|N||
|I250|4.2.2.01.023||46,38|D|||FOLHA PAGTO CCT - CC 0302.3 REF 11/2019||
|I250|4.2.2.01.001||580,12|D|||FOLHA PAGTO CCT - CC 0302.3 REF 11/2019||
|I250|2.1.6.01.006||580,12|C|||FOLHA PAGTO CCT - CC 0302.3 REF 11/2019||
|I250|2.1.6.04.005||46,38|C|||FOLHA PAGTO CCT - CC 0302.3 REF 11/2019||
|I200|00025095|19112019|876,66|N||
|I250|4.2.2.01.001||811,74|D|||FOLHA PAGTO CCT - CC 0400 REF 11/2019||
|I250|4.2.2.01.023||64,92|D|||FOLHA PAGTO CCT - CC 0400 REF 11/2019||
|I250|2.1.6.04.005||64,92|C|||FOLHA PAGTO CCT - CC 0400 REF 11/2019||
|I250|2.1.6.01.006||811,74|C|||FOLHA PAGTO CCT - CC 0400 REF 11/2019||
|I200|00025096|19112019|490,26|N||
|I250|4.2.2.01.023||36,32|D|||FOLHA PAGTO CCT - CC 0401 REF 11/2019||
|I250|4.2.2.01.001||453,94|D|||FOLHA PAGTO CCT - CC 0401 REF 11/2019||
|I250|2.1.6.01.006||406,96|C|||FOLHA PAGTO CCT - CC 0401 REF 11/2019||
|I250|2.1.6.04.005||36,32|C|||FOLHA PAGTO CCT - CC 0401 REF 11/2019||
|I250|2.1.6.04.006||46,98|C|||FOLHA PAGTO CCT - CC 0401 REF 11/2019||
|I200|00025097|19112019|1073,58|N||
|I250|4.2.2.01.001||990,03|D|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I250|4.2.2.01.001||8,99|D|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I250|4.2.2.01.023||74,56|D|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I250|4.2.2.01.001||39,23|C|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I250|4.2.2.01.001||26,98|C|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I250|2.1.6.04.006||74,56|C|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I250|2.1.6.04.005||48,57|C|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I250|2.1.6.01.006||884,24|C|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I200|00025098|19112019|1270,75|N||
|I250|2.1.6.02.004||245,82|D|||FOLHA PAGTO CCT - CC 0403 REF 11/2019||
|I250|4.2.2.01.001||930,83|D|||FOLHA PAGTO CCT - CC 0403 REF 11/2019||
|I250|4.2.2.01.023||94,1|D|||FOLHA PAGTO CCT - CC 0403 REF 11/2019||
|I250|2.1.6.01.006||1176,65|C|||FOLHA PAGTO CCT - CC 0403 REF 11/2019||
|I250|2.1.6.04.005||94,1|C|||FOLHA PAGTO CCT - CC 0403 REF 11/2019||
|I200|00025099|19112019|1073,58|N||
|I250|2.1.6.04.005||48,57|D|||FOLHA PAGTO CCT - CC 0402 REF 11/2019(Estorno) - 1||
|I250|2.1.6.04.006||74,56|D|||FOLHA PAGTO CCT - CC 0402 REF 11/2019(Estorno) - 1||
|I250|2.1.6.01.006||884,24|D|||FOLHA PAGTO CCT - CC 0402 REF 11/2019(Estorno) - 1||
|I250|4.2.2.01.001||39,23|D|||FOLHA PAGTO CCT - CC 0402 REF 11/2019(Estorno) - 1||
|I250|4.2.2.01.001||26,98|D|||FOLHA PAGTO CCT - CC 0402 REF 11/2019(Estorno) - 1||
|I250|4.2.2.01.001||990,03|C|||FOLHA PAGTO CCT - CC 0402 REF 11/2019(Estorno) - 1||
|I250|4.2.2.01.001||8,99|C|||FOLHA PAGTO CCT - CC 0402 REF 11/2019(Estorno) - 1||
|I250|4.2.2.01.023||74,56|C|||FOLHA PAGTO CCT - CC 0402 REF 11/2019(Estorno) - 1||
|I200|00025100|19112019|1073,58|N||
|I250|4.2.2.01.023||74,56|D|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I250|4.2.2.01.001||990,03|D|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I250|4.2.2.01.001||8,99|D|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I250|4.2.2.01.001||39,23|C|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I250|4.2.2.01.001||26,98|C|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I250|2.1.6.01.006||884,24|C|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I250|2.1.6.04.006||48,57|C|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I250|2.1.6.04.005||74,56|C|||FOLHA PAGTO CCT - CC 0402 REF 11/2019||
|I200|00025101|19112019|894,41|N||
|I250|5.4.2.03.001||828,18|D|||FOLHA PAGTO CCT - CC 0500 REF 11/2019||
|I250|5.4.2.03.023||66,23|D|||FOLHA PAGTO CCT - CC 0500 REF 11/2019||
|I250|2.1.6.04.005||66,23|C|||FOLHA PAGTO CCT - CC 0500 REF 11/2019||
|I250|2.1.6.01.006||828,18|C|||FOLHA PAGTO CCT - CC 0500 REF 11/2019||
|I200|00025102|19112019|973,11|N||
|I250|2.1.6.02.004||312,52|D|||FOLHA PAGTO CCT - CC 0501 REF 11/2019||
|I250|4.2.2.01.035||150,14|D|||FOLHA PAGTO CCT - CC 0501 REF 11/2019||
|I250|5.4.2.03.023||60,94|D|||FOLHA PAGTO CCT - CC 0501 REF 11/2019||
|I250|5.4.2.03.001||449,51|D|||FOLHA PAGTO CCT - CC 0501 REF 11/2019||
|I250|2.1.6.01.006||912,17|C|||FOLHA PAGTO CCT - CC 0501 REF 11/2019||
|I250|2.1.6.04.005||60,94|C|||FOLHA PAGTO CCT - CC 0501 REF 11/2019||
|I200|00025103|19112019|7024,52|N||
|I250|2.1.6.02.004||739,74|D|||FOLHA PAGTO CCT - CC 0501.1 REF 11/2019||
|I250|5.4.2.03.001||4169,87|D|||FOLHA PAGTO CCT - CC 0501.1 REF 11/2019||
|I250|5.4.2.03.001||58,84|D|||FOLHA PAGTO CCT - CC 0501.1 REF 11/2019||
|I250|5.4.2.03.023||512,95|D|||FOLHA PAGTO CCT - CC 0501.1 REF 11/2019||
|I250|5.4.2.03.005||950,3|D|||FOLHA PAGTO CCT - CC 0501.1 REF 11/2019||
|I250|5.4.2.03.005||154,74|D|||FOLHA PAGTO CCT - CC 0501.1 REF 11/2019||
|I250|5.4.2.03.008||210,63|D|||FOLHA PAGTO CCT - CC 0501.1 REF 11/2019||
|I250|5.4.2.03.008||34,94|D|||FOLHA PAGTO CCT - CC 0501.1 REF 11/2019||
|I250|5.4.2.03.006||77,39|D|||FOLHA PAGTO CCT - CC 0501.1 REF 11/2019||
|I250|5.4.2.03.006||17,5|D|||FOLHA PAGTO CCT - CC 0501.1 REF 11/2019||
|I250|5.4.2.03.035||97,62|D|||FOLHA PAGTO CCT - CC 0501.1 REF 11/2019||
|I250|2.1.6.01.006||6511,57|C|||FOLHA PAGTO CCT - CC 0501.1 REF 11/2019||
|I250|2.1.6.04.005||512,95|C|||FOLHA PAGTO CCT - CC 0501.1 REF 11/2019||
|I200|00025104|19112019|1832,95|N||
|I250|2.1.6.02.004||93,33|D|||FOLHA PAGTO CCT - CC 0501.2 REF 11/2019||
|I250|5.4.2.03.006||10,5|D|||FOLHA PAGTO CCT - CC 0501.2 REF 11/2019||
|I250|5.4.2.03.006||2,02|D|||FOLHA PAGTO CCT - CC 0501.2 REF 11/2019||
|I250|5.4.2.03.008||33,51|D|||FOLHA PAGTO CCT - CC 0501.2 REF 11/2019||
|I250|5.4.2.03.008||4,04|D|||FOLHA PAGTO CCT - CC 0501.2 REF 11/2019||
|I250|5.4.2.03.005||154,11|D|||FOLHA PAGTO CCT - CC 0501.2 REF 11/2019||
|I250|5.4.2.03.005||20,99|D|||FOLHA PAGTO CCT - CC 0501.2 REF 11/2019||
|I250|5.4.2.03.023||135,74|D|||FOLHA PAGTO CCT - CC 0501.2 REF 11/2019||
|I250|5.4.2.03.001||1378,71|D|||FOLHA PAGTO CCT - CC 0501.2 REF 11/2019||
|I250|2.1.6.01.006||1663,5|C|||FOLHA PAGTO CCT - CC 0501.2 REF 11/2019||
|I250|2.1.6.04.005||135,74|C|||FOLHA PAGTO CCT - CC 0501.2 REF 11/2019||
|I250|2.1.6.04.006||33,71|C|||FOLHA PAGTO CCT - CC 0501.2 REF 11/2019||
|I200|00025105|19112019|898,61|N||
|I250|5.4.2.03.001||629,27|D|||FOLHA PAGTO CCT - CC 0501.3 REF 11/2019||
|I250|5.4.2.03.001||12,57|D|||FOLHA PAGTO CCT - CC 0501.3 REF 11/2019||
|I250|5.4.2.03.023||66,53|D|||FOLHA PAGTO CCT - CC 0501.3 REF 11/2019||
|I250|5.4.2.03.005||144,07|D|||FOLHA PAGTO CCT - CC 0501.3 REF 11/2019||
|I250|5.4.2.03.005||6,72|D|||FOLHA PAGTO CCT - CC 0501.3 REF 11/2019||
|I250|5.4.2.03.008||33,57|D|||FOLHA PAGTO CCT - CC 0501.3 REF 11/2019||
|I250|5.4.2.03.008||1,68|D|||FOLHA PAGTO CCT - CC 0501.3 REF 11/2019||
|I250|5.4.2.03.006||3,36|D|||FOLHA PAGTO CCT - CC 0501.3 REF 11/2019||
|I250|5.4.2.03.006||0,84|D|||FOLHA PAGTO CCT - CC 0501.3 REF 11/2019||
|I250|2.1.6.04.006||28,56|C|||FOLHA PAGTO CCT - CC 0501.3 REF 11/2019||
|I250|2.1.6.04.005||66,53|C|||FOLHA PAGTO CCT - CC 0501.3 REF 11/2019||
|I250|2.1.6.01.006||803,52|C|||FOLHA PAGTO CCT - CC 0501.3 REF 11/2019||
|I200|00025106|19112019|2254,54|N||
|I250|5.4.2.03.006||101,57|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|5.4.2.03.006||0,51|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|5.4.2.03.006||0,11|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|5.4.2.03.008||6,92|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|5.4.2.03.008||0,22|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|5.4.2.03.005||28,59|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|5.4.2.03.005||1,03|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|5.4.2.03.023||166,99|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|5.4.2.03.001||1512,12|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|5.4.2.03.001||77,93|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|5.4.2.03.001||5,04|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|5.4.2.03.044||165,75|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|5.4.2.03.044||125,26|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|5.4.2.03.044||35,52|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|5.4.2.03.044||26,98|D|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|2.1.6.01.006||1996,52|C|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|2.1.6.04.005||166,99|C|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I250|2.1.6.04.006||91,03|C|||FOLHA PAGTO CCT - CC 0502.2 REF 11/2019||
|I200|00025107|19112019|2085,67|N||
|I250|2.1.6.02.004||399,57|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|5.4.2.03.044||118,94|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|5.4.2.03.044||82,78|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|5.4.2.03.044||32,91|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|5.4.2.03.044||23,74|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|5.4.2.03.001||633,65|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|5.4.2.03.001||127,93|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|5.4.2.03.023||154,46|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|5.4.2.03.005||186,69|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|5.4.2.03.005||86,09|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|5.4.2.03.008||54,73|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|5.4.2.03.008||23,84|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|5.4.2.03.006||105,37|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|5.4.2.03.006||43,05|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|5.4.2.03.006||11,92|D|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|2.1.6.01.006||1814,59|C|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|2.1.6.04.006||116,62|C|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I250|2.1.6.04.005||154,46|C|||FOLHA PAGTO CCT - CC 0502.3 REF 11/2019||
|I200|00025108|19112019|757,28|N||
|I250|4.2.2.01.023||56,08|D|||FOLHA PAGTO CCT - CC 0600 REF 11/2019||
|I250|4.2.2.01.001||588,11|D|||FOLHA PAGTO CCT - CC 0600 REF 11/2019||
|I250|4.2.2.01.001||113,09|D|||FOLHA PAGTO CCT - CC 0600 REF 11/2019||
|I250|2.1.6.04.005||56,08|C|||FOLHA PAGTO CCT - CC 0600 REF 11/2019||
|I250|2.1.6.01.006||701,2|C|||FOLHA PAGTO CCT - CC 0600 REF 11/2019||
|I200|00025109|19112019|632,1|N||
|I250|4.2.2.01.001||585,3|D|||FOLHA PAGTO CCT - CC 0601 REF 11/2019||
|I250|4.2.2.01.023||46,8|D|||FOLHA PAGTO CCT - CC 0601 REF 11/2019||
|I250|2.1.6.01.006||585,3|C|||FOLHA PAGTO CCT - CC 0601 REF 11/2019||
|I250|2.1.6.04.005||46,8|C|||FOLHA PAGTO CCT - CC 0601 REF 11/2019||
|I200|00025110|19112019|449,36|N||
|I250|2.1.6.02.004||91,54|D|||FOLHA PAGTO CCT - CC 0601.1 REF 11/2019||
|I250|4.2.2.01.023||33,15|D|||FOLHA PAGTO CCT - CC 0601.1 REF 11/2019||
|I250|4.2.2.01.001||302,63|D|||FOLHA PAGTO CCT - CC 0601.1 REF 11/2019||
|I250|4.2.2.01.005||16,16|D|||FOLHA PAGTO CCT - CC 0601.1 REF 11/2019||
|I250|4.2.2.01.008||5,88|D|||FOLHA PAGTO CCT - CC 0601.1 REF 11/2019||
|I250|2.1.6.01.006||373,39|C|||FOLHA PAGTO CCT - CC 0601.1 REF 11/2019||
|I250|2.1.6.04.005||33,15|C|||FOLHA PAGTO CCT - CC 0601.1 REF 11/2019||
|I250|2.1.6.04.006||42,82|C|||FOLHA PAGTO CCT - CC 0601.1 REF 11/2019||
|I200|00025111|19112019|896,88|N||
|I250|4.2.2.01.008||6,72|D|||FOLHA PAGTO CCT - CC 0601.2 REF 11/2019||
|I250|4.2.2.01.005||26,89|D|||FOLHA PAGTO CCT - CC 0601.2 REF 11/2019||
|I250|4.2.2.01.001||796,84|D|||FOLHA PAGTO CCT - CC 0601.2 REF 11/2019||
|I250|4.2.2.01.023||66,43|D|||FOLHA PAGTO CCT - CC 0601.2 REF 11/2019||
|I250|2.1.6.04.006||160,74|C|||FOLHA PAGTO CCT - CC 0601.2 REF 11/2019||
|I250|2.1.6.04.005||66,43|C|||FOLHA PAGTO CCT - CC 0601.2 REF 11/2019||
|I250|2.1.6.01.006||669,71|C|||FOLHA PAGTO CCT - CC 0601.2 REF 11/2019||
|I200|00025112|19112019|895,13|N||
|I250|4.2.2.01.023||66,25|D|||FOLHA PAGTO CCT - CC 0602.1 REF 11/2019||
|I250|4.2.2.01.001||773,85|D|||FOLHA PAGTO CCT - CC 0602.1 REF 11/2019||
|I250|4.2.2.01.001||2,59|D|||FOLHA PAGTO CCT - CC 0602.1 REF 11/2019||
|I250|4.2.2.01.006||5,59|D|||FOLHA PAGTO CCT - CC 0602.1 REF 11/2019||
|I250|4.2.2.01.006||1,4|D|||FOLHA PAGTO CCT - CC 0602.1 REF 11/2019||
|I250|4.2.2.01.005||25,21|D|||FOLHA PAGTO CCT - CC 0602.1 REF 11/2019||
|I250|4.2.2.01.005||11,15|D|||FOLHA PAGTO CCT - CC 0602.1 REF 11/2019||
|I250|4.2.2.01.008||6,3|D|||FOLHA PAGTO CCT - CC 0602.1 REF 11/2019||
|I250|4.2.2.01.008||2,79|D|||FOLHA PAGTO CCT - CC 0602.1 REF 11/2019||
|I250|2.1.6.01.006||755,66|C|||FOLHA PAGTO CCT - CC 0602.1 REF 11/2019||
|I250|2.1.6.04.005||66,25|C|||FOLHA PAGTO CCT - CC 0602.1 REF 11/2019||
|I250|2.1.6.04.006||73,22|C|||FOLHA PAGTO CCT - CC 0602.1 REF 11/2019||
|I200|00025113|19112019|727,62|N||
|I250|2.1.6.02.004||142,45|D|||FOLHA PAGTO CCT - CC 0602.2 REF 11/2019||
|I250|4.2.2.01.008||11,05|D|||FOLHA PAGTO CCT - CC 0602.2 REF 11/2019||
|I250|4.2.2.01.008||2,71|D|||FOLHA PAGTO CCT - CC 0602.2 REF 11/2019||
|I250|4.2.2.01.005||35,26|D|||FOLHA PAGTO CCT - CC 0602.2 REF 11/2019||
|I250|4.2.2.01.005||9,69|D|||FOLHA PAGTO CCT - CC 0602.2 REF 11/2019||
|I250|4.2.2.01.006||4,84|D|||FOLHA PAGTO CCT - CC 0602.2 REF 11/2019||
|I250|4.2.2.01.006||1,36|D|||FOLHA PAGTO CCT - CC 0602.2 REF 11/2019||
|I250|4.2.2.01.001||438,62|D|||FOLHA PAGTO CCT - CC 0602.2 REF 11/2019||
|I250|4.2.2.01.001||27,78|D|||FOLHA PAGTO CCT - CC 0602.2 REF 11/2019||
|I250|4.2.2.01.023||53,86|D|||FOLHA PAGTO CCT - CC 0602.2 REF 11/2019||
|I250|2.1.6.01.006||602,78|C|||FOLHA PAGTO CCT - CC 0602.2 REF 11/2019||
|I250|2.1.6.04.006||70,98|C|||FOLHA PAGTO CCT - CC 0602.2 REF 11/2019||
|I250|2.1.6.04.005||53,86|C|||FOLHA PAGTO CCT - CC 0602.2 REF 11/2019||
|I200|00025114|19112019|541,91|N||
|I250|2.1.6.02.004||30,87|D|||FOLHA PAGTO CCT - CC 0603 REF 11/2019||
|I250|4.2.2.01.023||39,97|D|||FOLHA PAGTO CCT - CC 0603 REF 11/2019||
|I250|4.2.2.01.001||470,27|D|||FOLHA PAGTO CCT - CC 0603 REF 11/2019||
|I250|4.2.2.01.005||0,64|D|||FOLHA PAGTO CCT - CC 0603 REF 11/2019||
|I250|4.2.2.01.008||0,16|D|||FOLHA PAGTO CCT - CC 0603 REF 11/2019||
|I250|2.1.6.01.006||463,44|C|||FOLHA PAGTO CCT - CC 0603 REF 11/2019||
|I250|2.1.6.04.005||39,97|C|||FOLHA PAGTO CCT - CC 0603 REF 11/2019||
|I250|2.1.6.04.006||38,5|C|||FOLHA PAGTO CCT - CC 0603 REF 11/2019||
|I200|00025115|19112019|112,46|N||
|I250|4.2.2.01.001||104,12|D|||FOLHA PAGTO CCT - CC 0604 REF 11/2019||
|I250|4.2.2.01.023||8,34|D|||FOLHA PAGTO CCT - CC 0604 REF 11/2019||
|I250|2.1.6.04.006||8,34|C|||FOLHA PAGTO CCT - CC 0604 REF 11/2019||
|I250|2.1.6.04.005||8,34|C|||FOLHA PAGTO CCT - CC 0604 REF 11/2019||
|I250|2.1.6.01.006||95,78|C|||FOLHA PAGTO CCT - CC 0604 REF 11/2019||
|I200|00025116|19112019|258,86|N||
|I250|4.2.2.01.020||193,18|D|||INSS EMPRESA CCT - CC 0301.1 REF MS 11/2019||
|I250|4.2.2.01.020||9,66|D|||INSS EMPRESA CCT - CC 0301.1 REF MS 11/2019||
|I250|4.2.2.01.020||56,02|D|||INSS EMPRESA CCT - CC 0301.1 REF MS 11/2019||
|I250|2.1.6.04.006||193,18|C|||INSS EMPRESA CCT - CC 0301.1 REF MS 11/2019||
|I250|2.1.6.04.006||9,66|C|||INSS EMPRESA CCT - CC 0301.1 REF MS 11/2019||
|I250|2.1.6.04.006||56,02|C|||INSS EMPRESA CCT - CC 0301.1 REF MS 11/2019||
|I200|00025117|19112019|120,48|N||
|I250|4.2.2.01.020||89,92|D|||INSS EMPRESA CCT - CC 0301.2 REF MS 11/2019||
|I250|4.2.2.01.020||4,5|D|||INSS EMPRESA CCT - CC 0301.2 REF MS 11/2019||
|I250|4.2.2.01.020||26,06|D|||INSS EMPRESA CCT - CC 0301.2 REF MS 11/2019||
|I250|2.1.6.04.006||89,92|C|||INSS EMPRESA CCT - CC 0301.2 REF MS 11/2019||
|I250|2.1.6.04.006||4,5|C|||INSS EMPRESA CCT - CC 0301.2 REF MS 11/2019||
|I250|2.1.6.04.006||26,06|C|||INSS EMPRESA CCT - CC 0301.2 REF MS 11/2019||
|I200|00025118|19112019|417,84|N||
|I250|4.2.2.01.020||311,86|D|||INSS EMPRESA CCT - CC 0302.1 REF MS 11/2019||
|I250|4.2.2.01.020||15,58|D|||INSS EMPRESA CCT - CC 0302.1 REF MS 11/2019||
|I250|4.2.2.01.020||90,4|D|||INSS EMPRESA CCT - CC 0302.1 REF MS 11/2019||
|I250|2.1.6.04.006||311,86|C|||INSS EMPRESA CCT - CC 0302.1 REF MS 11/2019||
|I250|2.1.6.04.006||15,58|C|||INSS EMPRESA CCT - CC 0302.1 REF MS 11/2019||
|I250|2.1.6.04.006||90,4|C|||INSS EMPRESA CCT - CC 0302.1 REF MS 11/2019||
|I200|00025120|19112019|155,46|N||
|I250|4.2.2.01.020||116,02|D|||INSS EMPRESA CCT - CC 0302.3 REF MS 11/2019||
|I250|4.2.2.01.020||5,8|D|||INSS EMPRESA CCT - CC 0302.3 REF MS 11/2019||
|I250|4.2.2.01.020||33,64|D|||INSS EMPRESA CCT - CC 0302.3 REF MS 11/2019||
|I250|2.1.6.04.006||116,02|C|||INSS EMPRESA CCT - CC 0302.3 REF MS 11/2019||
|I250|2.1.6.04.006||5,8|C|||INSS EMPRESA CCT - CC 0302.3 REF MS 11/2019||
|I250|2.1.6.04.006||33,64|C|||INSS EMPRESA CCT - CC 0302.3 REF MS 11/2019||
|I200|00025121|19112019|217,54|N||
|I250|4.2.2.01.020||162,34|D|||INSS EMPRESA CCT - CC 0400 REF MS 11/2019||
|I250|4.2.2.01.020||8,12|D|||INSS EMPRESA CCT - CC 0400 REF MS 11/2019||
|I250|4.2.2.01.020||47,08|D|||INSS EMPRESA CCT - CC 0400 REF MS 11/2019||
|I250|2.1.6.04.006||162,34|C|||INSS EMPRESA CCT - CC 0400 REF MS 11/2019||
|I250|2.1.6.04.006||8,12|C|||INSS EMPRESA CCT - CC 0400 REF MS 11/2019||
|I250|2.1.6.04.006||47,08|C|||INSS EMPRESA CCT - CC 0400 REF MS 11/2019||
|I200|00025123|19112019|121,62|N||
|I250|4.2.2.01.020||90,78|D|||INSS EMPRESA CCT - CC 0401 REF MS 11/2019||
|I250|4.2.2.01.020||4,54|D|||INSS EMPRESA CCT - CC 0401 REF MS 11/2019||
|I250|4.2.2.01.020||26,3|D|||INSS EMPRESA CCT - CC 0401 REF MS 11/2019||
|I250|2.1.6.04.006||90,78|C|||INSS EMPRESA CCT - CC 0401 REF MS 11/2019||
|I250|2.1.6.04.006||4,54|C|||INSS EMPRESA CCT - CC 0401 REF MS 11/2019||
|I250|2.1.6.04.006||26,3|C|||INSS EMPRESA CCT - CC 0401 REF MS 11/2019||
|I200|00025124|19112019|249,98|N||
|I250|4.2.2.01.020||186,56|D|||INSS EMPRESA CCT -  CC 0402 REF MS 11/2019||
|I250|4.2.2.01.020||9,36|D|||INSS EMPRESA CCT -  CC 0402 REF MS 11/2019||
|I250|4.2.2.01.020||54,06|D|||INSS EMPRESA CCT -  CC 0402 REF MS 11/2019||
|I250|2.1.6.04.006||186,56|C|||INSS EMPRESA CCT -  CC 0402 REF MS 11/2019||
|I250|2.1.6.04.006||9,36|C|||INSS EMPRESA CCT -  CC 0402 REF MS 11/2019||
|I250|2.1.6.04.006||54,06|C|||INSS EMPRESA CCT -  CC 0402 REF MS 11/2019||
|I200|00025126|19112019|315,33|N||
|I250|4.2.2.01.020||235,33|D|||INSS EMPRESA CCT - CC 0403 REF MS 11/2019||
|I250|4.2.2.01.020||11,77|D|||INSS EMPRESA CCT - CC 0403 REF MS 11/2019||
|I250|4.2.2.01.020||68,23|D|||INSS EMPRESA CCT - CC 0403 REF MS 11/2019||
|I250|2.1.6.04.006||235,33|C|||INSS EMPRESA CCT - CC 0403 REF MS 11/2019||
|I250|2.1.6.04.006||11,77|C|||INSS EMPRESA CCT - CC 0403 REF MS 11/2019||
|I250|2.1.6.04.006||68,23|C|||INSS EMPRESA CCT - CC 0403 REF MS 11/2019||
|I200|00025128|19112019|221,94|N||
|I250|5.4.2.03.020||165,64|D|||INSS EMPRESA CCT - CC 0500 REF MS 11/2019||
|I250|5.4.2.03.020||8,28|D|||INSS EMPRESA CCT - CC 0500 REF MS 11/2019||
|I250|5.4.2.03.020||48,02|D|||INSS EMPRESA CCT - CC 0500 REF MS 11/2019||
|I250|2.1.6.04.006||165,64|C|||INSS EMPRESA CCT - CC 0500 REF MS 11/2019||
|I250|2.1.6.04.006||8,28|C|||INSS EMPRESA CCT - CC 0500 REF MS 11/2019||
|I250|2.1.6.04.006||48,02|C|||INSS EMPRESA CCT - CC 0500 REF MS 11/2019||
|I200|00025129|19112019|204,21|N||
|I250|5.4.2.03.020||152,4|D|||INSS EMPRESA CCT - CC 0501 REF MS 11/2019||
|I250|5.4.2.03.020||7,62|D|||INSS EMPRESA CCT - CC 0501 REF MS 11/2019||
|I250|5.4.2.03.020||44,19|D|||INSS EMPRESA CCT - CC 0501 REF MS 11/2019||
|I250|2.1.6.04.006||152,4|C|||INSS EMPRESA CCT - CC 0501 REF MS 11/2019||
|I250|2.1.6.04.006||7,62|C|||INSS EMPRESA CCT - CC 0501 REF MS 11/2019||
|I250|2.1.6.04.006||44,19|C|||INSS EMPRESA CCT - CC 0501 REF MS 11/2019||
|I200|00025131|19112019|1718,85|N||
|I250|5.4.2.03.020||1282,79|D|||INSS EMPRESA CCT - CC 0501.1 REF MS 11/2019||
|I250|5.4.2.03.020||64,14|D|||INSS EMPRESA CCT - CC 0501.1 REF MS 11/2019||
|I250|5.4.2.03.020||371,92|D|||INSS EMPRESA CCT - CC 0501.1 REF MS 11/2019||
|I250|2.1.6.04.006||1282,79|C|||INSS EMPRESA CCT - CC 0501.1 REF MS 11/2019||
|I250|2.1.6.04.006||64,14|C|||INSS EMPRESA CCT - CC 0501.1 REF MS 11/2019||
|I250|2.1.6.04.006||371,92|C|||INSS EMPRESA CCT - CC 0501.1 REF MS 11/2019||
|I200|00025133|19112019|454,81|N||
|I250|5.4.2.03.020||339,44|D|||INSS EMPRESA - CCT CC 0501.2 REF MS 11/2019||
|I250|5.4.2.03.020||16,97|D|||INSS EMPRESA - CCT CC 0501.2 REF MS 11/2019||
|I250|5.4.2.03.020||98,4|D|||INSS EMPRESA - CCT CC 0501.2 REF MS 11/2019||
|I250|2.1.6.04.006||339,44|C|||INSS EMPRESA - CCT CC 0501.2 REF MS 11/2019||
|I250|2.1.6.04.006||16,97|C|||INSS EMPRESA - CCT CC 0501.2 REF MS 11/2019||
|I250|2.1.6.04.006||98,4|C|||INSS EMPRESA - CCT CC 0501.2 REF MS 11/2019||
|I200|00025134|19112019|222,96|N||
|I250|5.4.2.03.020||166,4|D|||INSS EMPRESA CCT - CC 0501.3 REF MS 11/2019||
|I250|5.4.2.03.020||8,33|D|||INSS EMPRESA CCT - CC 0501.3 REF MS 11/2019||
|I250|5.4.2.03.020||48,23|D|||INSS EMPRESA CCT - CC 0501.3 REF MS 11/2019||
|I250|2.1.6.04.006||166,4|C|||INSS EMPRESA CCT - CC 0501.3 REF MS 11/2019||
|I250|2.1.6.04.006||8,33|C|||INSS EMPRESA CCT - CC 0501.3 REF MS 11/2019||
|I250|2.1.6.04.006||48,23|C|||INSS EMPRESA CCT - CC 0501.3 REF MS 11/2019||
|I200|00025135|19112019|559,33|N||
|I250|5.4.2.03.020||417,49|D|||INSS EMPRESA CCT - CC 0502.2 REF MS 11/2019||
|I250|5.4.2.03.020||20,88|D|||INSS EMPRESA CCT - CC 0502.2 REF MS 11/2019||
|I250|5.4.2.03.020||120,96|D|||INSS EMPRESA CCT - CC 0502.2 REF MS 11/2019||
|I250|2.1.6.04.006||417,49|C|||INSS EMPRESA CCT - CC 0502.2 REF MS 11/2019||
|I250|2.1.6.04.006||20,88|C|||INSS EMPRESA CCT - CC 0502.2 REF MS 11/2019||
|I250|2.1.6.04.006||120,96|C|||INSS EMPRESA CCT - CC 0502.2 REF MS 11/2019||
|I200|00025136|19112019|517,51|N||
|I250|5.4.2.03.020||386,23|D|||INSS EMPRESA CCT - CC 0502.3 REF MS 11/2019||
|I250|5.4.2.03.020||19,31|D|||INSS EMPRESA CCT - CC 0502.3 REF MS 11/2019||
|I250|5.4.2.03.020||111,97|D|||INSS EMPRESA CCT - CC 0502.3 REF MS 11/2019||
|I250|2.1.6.04.006||386,23|C|||INSS EMPRESA CCT - CC 0502.3 REF MS 11/2019||
|I250|2.1.6.04.006||19,31|C|||INSS EMPRESA CCT - CC 0502.3 REF MS 11/2019||
|I250|2.1.6.04.006||111,97|C|||INSS EMPRESA CCT - CC 0502.3 REF MS 11/2019||
|I200|00025138|19112019|187,92|N||
|I250|4.2.2.01.020||140,24|D|||INSS EMPRESA CCT - CC 0600 REF MS 11/2019||
|I250|4.2.2.01.020||7,02|D|||INSS EMPRESA CCT - CC 0600 REF MS 11/2019||
|I250|4.2.2.01.020||40,66|D|||INSS EMPRESA CCT - CC 0600 REF MS 11/2019||
|I250|2.1.6.04.006||140,24|C|||INSS EMPRESA CCT - CC 0600 REF MS 11/2019||
|I250|2.1.6.04.006||7,02|C|||INSS EMPRESA CCT - CC 0600 REF MS 11/2019||
|I250|2.1.6.04.006||40,66|C|||INSS EMPRESA CCT - CC 0600 REF MS 11/2019||
|I200|00025139|19112019|156,86|N||
|I250|4.2.2.01.020||117,06|D|||INSS EMPRESA CCT - CC 0601 REF MS 11/2019||
|I250|4.2.2.01.020||5,86|D|||INSS EMPRESA CCT - CC 0601 REF MS 11/2019||
|I250|4.2.2.01.020||33,94|D|||INSS EMPRESA CCT - CC 0601 REF MS 11/2019||
|I250|2.1.6.04.006||117,06|C|||INSS EMPRESA CCT - CC 0601 REF MS 11/2019||
|I250|2.1.6.04.006||5,86|C|||INSS EMPRESA CCT - CC 0601 REF MS 11/2019||
|I250|2.1.6.04.006||33,94|C|||INSS EMPRESA CCT - CC 0601 REF MS 11/2019||
|I200|00025140|19112019|111,53|N||
|I250|4.2.2.01.020||83,25|D|||INSS EMPRESA CCT - CC 0601.1 REF MS 11/2019||
|I250|4.2.2.01.020||4,16|D|||INSS EMPRESA CCT - CC 0601.1 REF MS 11/2019||
|I250|4.2.2.01.020||24,12|D|||INSS EMPRESA CCT - CC 0601.1 REF MS 11/2019||
|I250|2.1.6.04.006||83,25|C|||INSS EMPRESA CCT - CC 0601.1 REF MS 11/2019||
|I250|2.1.6.04.006||4,16|C|||INSS EMPRESA CCT - CC 0601.1 REF MS 11/2019||
|I250|2.1.6.04.006||24,12|C|||INSS EMPRESA CCT - CC 0601.1 REF MS 11/2019||
|I200|00025142|19112019|222,56|N||
|I250|4.2.2.01.020||166,1|D|||INSS EMPRESA CCT - CC 0601.2 REF MS 11/2019||
|I250|4.2.2.01.020||8,31|D|||INSS EMPRESA CCT - CC 0601.2 REF MS 11/2019||
|I250|4.2.2.01.020||48,15|D|||INSS EMPRESA CCT - CC 0601.2 REF MS 11/2019||
|I250|2.1.6.04.006||166,1|C|||INSS EMPRESA CCT - CC 0601.2 REF MS 11/2019||
|I250|2.1.6.04.006||8,31|C|||INSS EMPRESA CCT - CC 0601.2 REF MS 11/2019||
|I250|2.1.6.04.006||48,15|C|||INSS EMPRESA CCT - CC 0601.2 REF MS 11/2019||
|I200|00025143|19112019|222,11|N||
|I250|4.2.2.01.020||165,77|D|||INSS EMPRESA CCT - CC 0602.1 REF MS 11/2019||
|I250|4.2.2.01.020||8,3|D|||INSS EMPRESA CCT - CC 0602.1 REF MS 11/2019||
|I250|4.2.2.01.020||48,04|D|||INSS EMPRESA CCT - CC 0602.1 REF MS 11/2019||
|I250|2.1.6.04.006||165,77|C|||INSS EMPRESA CCT - CC 0602.1 REF MS 11/2019||
|I250|2.1.6.04.006||8,3|C|||INSS EMPRESA CCT - CC 0602.1 REF MS 11/2019||
|I250|2.1.6.04.006||48,04|C|||INSS EMPRESA CCT - CC 0602.1 REF MS 11/2019||
|I200|00025144|19112019|134,45|N||
|I250|4.2.2.01.020||100,38|D|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019||
|I250|4.2.2.01.020||5,01|D|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019||
|I250|4.2.2.01.020||29,06|D|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019||
|I250|2.1.6.04.006||100,38|C|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019||
|I250|2.1.6.04.006||5,01|C|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019||
|I250|2.1.6.04.006||29,06|C|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019||
|I200|00025146|19112019|134,45|N||
|I250|2.1.6.04.006||100,38|D|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019(Estor||
|I250|2.1.6.04.006||5,01|D|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019(Estor||
|I250|2.1.6.04.006||29,06|D|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019(Estor||
|I250|4.2.2.01.020||100,38|C|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019(Estor||
|I250|4.2.2.01.020||5,01|C|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019(Estor||
|I250|4.2.2.01.020||29,06|C|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019(Estor||
|I200|00025147|19112019|180,53|N||
|I250|4.2.2.01.020||134,75|D|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019||
|I250|4.2.2.01.020||6,73|D|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019||
|I250|4.2.2.01.020||39,05|D|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019||
|I250|2.1.6.04.006||134,75|C|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019||
|I250|2.1.6.04.006||6,73|C|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019||
|I250|2.1.6.04.006||39,05|C|||INSS EMPRESA CCT - CC 0602.2 REF MS 11/2019||
|I200|00025148|19112019|134,45|N||
|I250|4.2.2.01.020||100,38|D|||INSS EMPRESA CCT - CC 0603 REF MS 11/2019||
|I250|4.2.2.01.020||5,01|D|||INSS EMPRESA CCT - CC 0603 REF MS 11/2019||
|I250|4.2.2.01.020||29,06|D|||INSS EMPRESA CCT - CC 0603 REF MS 11/2019||
|I250|2.1.6.04.006||100,38|C|||INSS EMPRESA CCT - CC 0603 REF MS 11/2019||
|I250|2.1.6.04.006||5,01|C|||INSS EMPRESA CCT - CC 0603 REF MS 11/2019||
|I250|2.1.6.04.006||29,06|C|||INSS EMPRESA CCT - CC 0603 REF MS 11/2019||
|I200|00025149|19112019|27,88|N||
|I250|4.2.2.01.020||20,82|D|||INSS EMPRESA CCT - CC 0604 REF MS 11/2019||
|I250|4.2.2.01.020||1,04|D|||INSS EMPRESA CCT - CC 0604 REF MS 11/2019||
|I250|4.2.2.01.020||6,02|D|||INSS EMPRESA CCT - CC 0604 REF MS 11/2019||
|I250|2.1.6.04.006||20,82|C|||INSS EMPRESA CCT - CC 0604 REF MS 11/2019||
|I250|2.1.6.04.006||1,04|C|||INSS EMPRESA CCT - CC 0604 REF MS 11/2019||
|I250|2.1.6.04.006||6,02|C|||INSS EMPRESA CCT - CC 0604 REF MS 11/2019||
|I200|00002407|20112019|1088,66|N||
|I250|2.1.8.03.004||47,64|D|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|D|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.02.001||952,88|D|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|D|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||47,64|C|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|C|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|C|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|C|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.01.001||908,57|C|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|C|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||72,42|C|||Valor ref. nf  129 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00002408|20112019|1088,66|N||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  130 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  130 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  130 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  130 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  130 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  130 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||47,64|D|||Valor ref. nf  130 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  130 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|C|||Valor ref. nf  130 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  130 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||47,64|C|||Valor ref. nf  130 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00003257|20112019|23375,27|N||
|I250|1.1.2.07.003||23375,27|D|||Valor ref. nf  211119 - SALARIO||
|I250|2.1.3.02.001||23375,27|C|||Valor ref. nf  211119 - SALARIO||
|I200|00003299|20112019|1050,5|N||
|I250|2.1.3.01.001||1050,5|D|||Pagto NF 201119  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.008||1050,5|C|||Pagto NF 201119  DARF 0561 - IRRF FOLHA DE||
|I200|00003348|20112019|397,83|N||
|I250|2.1.6.02.002||397,83|D|||BAIXA PROVISO FGTS 13 CC 0301.1 REF 1 PARC - RJ||
|I250|2.1.6.04.005||397,83|C|||BAIXA PROVISO FGTS 13 CC 0301.1 REF 1 PARC - RJ||
|I200|00003349|20112019|1378,04|N||
|I250|2.1.6.02.002||1378,04|D|||BAIXA PROVISO FGTS 13 CC 0502.2 REF 1 PARC - RJ||
|I250|2.1.6.04.005||1378,04|C|||BAIXA PROVISO FGTS 13 CC 0502.2 REF 1 PARC - RJ||
|I200|00003350|20112019|94,11|N||
|I250|2.1.6.02.002||94,11|D|||BAIXA PROVISO FGTS 13 CC 0502.3 REF 1 PARC - RJ||
|I250|2.1.6.04.005||94,11|C|||BAIXA PROVISO FGTS 13 CC 0502.3 REF 1 PARC - RJ||
|I200|00004339|20112019|1166,67|N||
|I250|1.1.2.07.003||1166,67|D|||Valor ref. nf  211119 - SALARIO||
|I250|2.1.3.02.001||1166,67|C|||Valor ref. nf  211119 - SALARIO||
|I200|00004349|20112019|1813,65|N||
|I250|2.1.3.01.001||1813,65|D|||Pagto NF 201119  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.008||1813,65|C|||Pagto NF 201119  DARF 0561 - IRRF FOLHA DE||
|I200|00004350|20112019|11,99|N||
|I250|2.1.3.01.001||11,99|D|||Pagto NF 20112019  ISSQN A PAGAR||
|I250|1.1.1.02.008||11,99|C|||Pagto NF 20112019  ISSQN A PAGAR||
|I200|00004381|20112019|93,33|N||
|I250|2.1.6.02.002||93,33|D|||BAIXA PROVISO FGTS 13 CC 0501.1 REF 1 PARC - DF||
|I250|2.1.6.04.005||93,33|C|||BAIXA PROVISO FGTS 13 CC 0501.1 REF 1 PARC - DF||
|I200|00008553|20112019|25095,5|N||
|I250|1.1.2.07.003||25095,5|D|||Valor ref. nf  211119 - SALARIO||
|I250|2.1.3.02.001||25095,5|C|||Valor ref. nf  211119 - SALARIO||
|I200|00008554|20112019|1765,54|N||
|I250|1.1.2.08.003||211,86|D|||Valor ref. nf  12170 - UPS SCS LOGISTICA BRASIL LT||
|I250|1.1.2.09.001||1553,68|D|||Valor ref. nf  12170 - UPS SCS LOGISTICA BRASIL LT||
|I250|1.1.2.12.001||1765,54|C|||Valor ref. nf  12170 - UPS SCS LOGISTICA BRASIL LT||
|I200|00008555|20112019|1765,54|N||
|I250|1.1.2.12.001||1765,54|D|||Valor ref. nf  335 - UPS SCS LOGISTICA BRASIL LTDA||
|I250|1.1.2.09.001||1553,68|C|||Valor ref. nf  335 - UPS SCS LOGISTICA BRASIL LTDA||
|I250|1.1.2.08.003||211,86|C|||Valor ref. nf  335 - UPS SCS LOGISTICA BRASIL LTDA||
|I200|00008556|20112019|1765,54|N||
|I250|1.1.2.08.003||211,86|D|||Devoluo da nota fiscal de entrada - Cancelamento||
|I250|1.1.2.09.001||1553,68|D|||Devoluo da nota fiscal de entrada - Cancelamento||
|I250|1.1.2.12.001||1765,54|C|||Devoluo da nota fiscal de entrada - Cancelamento||
|I200|00008557|20112019|92,8|N||
|I250|4.2.2.01.012||92,8|D|||Valor ref. nf  796 - EJL PANIFICADORA E CONFEITARI||
|I250|2.1.3.01.001||92,8|C|||Valor ref. nf  796 - EJL PANIFICADORA E CONFEITARI||
|I200|00008558|20112019|1765,54|N||
|I250|1.1.2.12.001||1765,54|D|||Valor ref. nf  335 - UPS SCS LOGISTICA BRASIL LTDA||
|I250|1.1.2.09.001||1553,68|C|||Valor ref. nf  335 - UPS SCS LOGISTICA BRASIL LTDA||
|I250|1.1.2.08.003||211,86|C|||Valor ref. nf  335 - UPS SCS LOGISTICA BRASIL LTDA||
|I200|00008559|20112019|1933|N||
|I250|4.2.3.02.003||1933|D|||Valor ref. nf  1300 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.3.01.001||1720,37|C|||Valor ref. nf  1300 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.9.01.003||212,63|C|||Valor ref. nf  1300 - NGA - SERVICOS DE LIMPEZA DE||
|I200|00008586|20112019|14000|N||
|I250|5.4.1.01.001||14000|D|||Valor ref. nf  1 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||5600|C|||Valor ref. nf  1 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||8400|C|||Valor ref. nf  1 - ALLAN MENDES DANTAS||
|I200|00008587|20112019|14000|N||
|I250|2.1.3.01.001||5600|D|||Valor ref. nf  1 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||8400|D|||Valor ref. nf  1 - ALLAN MENDES DANTAS||
|I250|5.4.1.01.001||14000|C|||Valor ref. nf  1 - ALLAN MENDES DANTAS||
|I200|00008588|20112019|14000|N||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  1 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||5600|C|||Valor ref. nf  1 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||8400|C|||Valor ref. nf  1 - ALLAN MENDES DANTAS||
|I200|00008590|20112019|12500|N||
|I250|5.4.2.05.014||12500|D|||Valor ref. nf  11 - CLAUDIA MARIA PESSOA - GERENCI||
|I250|2.1.3.01.001||5000|C|||Valor ref. nf  11 - CLAUDIA MARIA PESSOA - GERENCI||
|I250|2.1.3.01.001||7500|C|||Valor ref. nf  11 - CLAUDIA MARIA PESSOA - GERENCI||
|I200|00008591|20112019|9500|N||
|I250|4.2.3.02.014||9500|D|||Valor ref. nf  3 - MARIANA MONTEIRO GORDALIZA GARC||
|I250|2.1.3.01.001||3800|C|||Valor ref. nf  3 - MARIANA MONTEIRO GORDALIZA GARC||
|I250|2.1.3.01.001||5700|C|||Valor ref. nf  3 - MARIANA MONTEIRO GORDALIZA GARC||
|I200|00008592|20112019|25156,07|N||
|I250|1.1.2.08.013||1749,99|D|||Valor ref. nf  19 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.012||379,93|D|||Valor ref. nf  19 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  19 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.015||8026,15|D|||Valor ref. nf  19 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  19 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||17026,15|C|||Valor ref. nf  19 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||379,93|C|||Valor ref. nf  19 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1749,99|C|||Valor ref. nf  19 - NAILSON COELHO COSTA -  ME||
|I200|00008593|20112019|17991,73|N||
|I250|1.1.2.08.012||271,73|D|||Valor ref. nf  283 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.013||1251,6|D|||Valor ref. nf  283 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.015||2468,4|D|||Valor ref. nf  283 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  283 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||5600|C|||Valor ref. nf  283 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||10868,4|C|||Valor ref. nf  283 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.007||1251,6|C|||Valor ref. nf  283 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.008||271,73|C|||Valor ref. nf  283 - LOUREIRO E BATISTA DESENVOLVI||
|I200|00008594|20112019|4156,92|N||
|I250|1.1.2.08.013||289,18|D|||Valor ref. nf  17 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.012||62,78|D|||Valor ref. nf  17 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.015||3804,96|D|||Valor ref. nf  17 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||3804,96|C|||Valor ref. nf  17 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.008||62,78|C|||Valor ref. nf  17 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.007||289,18|C|||Valor ref. nf  17 - IT SERVICES TECNOLOGIES LTDA||
|I200|00008595|20112019|19019,48|N||
|I250|1.1.2.08.012||287,25|D|||Valor ref. nf  20 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.08.013||1323,09|D|||Valor ref. nf  20 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.015||2409,14|D|||Valor ref. nf  20 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  20 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  20 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||11409,14|C|||Valor ref. nf  20 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.007||1323,09|C|||Valor ref. nf  20 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.008||287,25|C|||Valor ref. nf  20 - AMAURI BARROS SERVICOS ESPECIA||
|I200|00008597|20112019|4800|N||
|I250|1.1.2.06.001||4800|D|||Adiantamento para fornecedor - F31575581000113||
|I250|2.1.3.01.001||4800|C|||Adiantamento para fornecedor - F31575581000113||
|I200|00008599|20112019|8000|N||
|I250|1.1.2.06.001||8000|D|||Adiantamento para fornecedor - F27967533000101||
|I250|2.1.3.01.001||8000|C|||Adiantamento para fornecedor - F27967533000101||
|I200|00008600|20112019|5200|N||
|I250|1.1.2.06.001||5200|D|||Adiantamento para fornecedor - F11347057000188||
|I250|2.1.3.01.001||5200|C|||Adiantamento para fornecedor - F11347057000188||
|I200|00008632|20112019|17772,54|N||
|I250|1.1.2.08.013||1236,35|D|||Valor ref. nf  118 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.08.012||268,42|D|||Valor ref. nf  118 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  118 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.015||267,77|D|||Valor ref. nf  118 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||6400|C|||Valor ref. nf  118 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||9867,77|C|||Valor ref. nf  118 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.008||268,42|C|||Valor ref. nf  118 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.007||1236,35|C|||Valor ref. nf  118 - K & R CONSULTORIA EM INFORMAT||
|I200|00008719|20112019|823,55|N||
|I250|2.1.6.02.002||823,55|D|||BAIXA PROVISO FGTS 13 CC 0302.1 REF 1 PARC - SP||
|I250|2.1.6.04.005||823,55|C|||BAIXA PROVISO FGTS 13 CC 0302.1 REF 1 PARC - SP||
|I200|00008720|20112019|449,57|N||
|I250|2.1.6.02.002||449,57|D|||BAIXA PROVISO FGTS 13 CC 0302.2 REF 1 PARC - SP||
|I250|2.1.6.04.005||449,57|C|||BAIXA PROVISO FGTS 13 CC 0302.2 REF 1 PARC - SP||
|I200|00008721|20112019|734,5|N||
|I250|2.1.6.02.002||734,5|D|||BAIXA PROVISO FGTS 13 CC 0501.1 REF 1 PARC - SP||
|I250|2.1.6.04.005||734,5|C|||BAIXA PROVISO FGTS 13 CC 0501.1 REF 1 PARC - SP||
|I200|00024345|20112019|869,4|N||
|I250|4.2.3.01.021||869,4|D|||Valor ref. nf  185 - PRIME STORE COMERCIO ELETRONI||
|I250|2.1.11.06.001||869,4|C|||Valor ref. nf  185 - PRIME STORE COMERCIO ELETRONI||
|I200|00024347|20112019|31393|N||
|I250|1.1.1.02.007||31393|D|||Recebto NF 464  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||31393|C|||Recebto NF 464  SECRETARIA DE ESTADO DE||
|I200|00024349|20112019|375|N||
|I250|4.2.2.01.014||53,58|D|||Valor ref. nf  26285 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,57|D|||Valor ref. nf  26285 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,57|D|||Valor ref. nf  26285 - ASTER GRAF LTDA||
|I250|4.2.2.01.014||53,57|D|||Valor ref. nf  26285 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||53,57|D|||Valor ref. nf  26285 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||53,57|D|||Valor ref. nf  26285 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||53,57|D|||Valor ref. nf  26285 - ASTER GRAF LTDA||
|I250|2.1.11.06.001||375|C|||Valor ref. nf  26285 - ASTER GRAF LTDA||
|I200|00024355|20112019|450|N||
|I250|4.2.3.02.013||450|D|||Valor ref. nf  49 - MARCOS VILELA DE MORAES SOCIED||
|I250|2.1.3.01.001||450|C|||Valor ref. nf  49 - MARCOS VILELA DE MORAES SOCIED||
|I200|00024357|20112019|4370|N||
|I250|1.1.2.08.012||66|D|||Valor ref. nf  8 - EDGAR LUIZ GOMES||
|I250|1.1.2.08.013||304|D|||Valor ref. nf  8 - EDGAR LUIZ GOMES||
|I250|4.2.3.02.014||4000|D|||Valor ref. nf  8 - EDGAR LUIZ GOMES||
|I250|2.1.3.01.001||3920|C|||Valor ref. nf  8 - EDGAR LUIZ GOMES||
|I250|2.1.9.01.008||80|C|||Valor ref. nf  8 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.007||304|C|||Valor ref. nf  8 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.008||66|C|||Valor ref. nf  8 - EDGAR LUIZ GOMES||
|I200|00024359|20112019|15515,86|N||
|I250|1.1.2.08.013||1079,36|D|||Valor ref. nf  12 - GERALDO LOURENCO COTA ME||
|I250|1.1.2.08.012||234,33|D|||Valor ref. nf  12 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  12 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.015||3694,65|D|||Valor ref. nf  12 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.016||507,52|D|||Valor ref. nf  12 - GERALDO LOURENCO COTA ME||
|I250|2.1.3.01.001||13916,71|C|||Valor ref. nf  12 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.008||234,33|C|||Valor ref. nf  12 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.007||1079,36|C|||Valor ref. nf  12 - GERALDO LOURENCO COTA ME||
|I250|2.1.9.01.008||285,46|C|||Valor ref. nf  12 - GERALDO LOURENCO COTA ME||
|I200|00024364|20112019|238097,44|N||
|I250|2.1.9.01.003||1366,32|D|||Valor ref. nf  201119 - INSS A PAGAR||
|I250|2.1.6.04.006||236731,12|D|||Valor ref. nf  201119 - INSS A PAGAR||
|I250|2.1.3.03.001||238097,44|C|||Valor ref. nf  201119 - INSS A PAGAR||
|I200|00024366|20112019|1210|N||
|I250|4.2.3.05.002||1210|D|||Valor ref. nf  89 - MARIA ELOIZA DE SOUZA E SILVA||
|I250|2.1.3.01.001||1210|C|||Valor ref. nf  89 - MARIA ELOIZA DE SOUZA E SILVA||
|I200|00024367|20112019|7000|N||
|I250|4.2.3.03.001||7000|D|||Valor ref. nf  24574 - ROUTERLINK IT SOLUTIONS AND||
|I250|2.1.3.01.001||7000|C|||Valor ref. nf  24574 - ROUTERLINK IT SOLUTIONS AND||
|I200|00024369|20112019|1687,5|N||
|I250|4.2.3.02.013||1687,5|D|||Valor ref. nf  1047 - MELO CAMPOS ADVOGADOS ASSOCI||
|I250|2.1.8.01.010||10,97|C|||Valor ref. nf  1047 - MELO CAMPOS ADVOGADOS ASSOCI||
|I250|2.1.8.01.010||50,63|C|||Valor ref. nf  1047 - MELO CAMPOS ADVOGADOS ASSOCI||
|I250|2.1.8.01.010||16,88|C|||Valor ref. nf  1047 - MELO CAMPOS ADVOGADOS ASSOCI||
|I250|2.1.3.01.001||1583,71|C|||Valor ref. nf  1047 - MELO CAMPOS ADVOGADOS ASSOCI||
|I250|2.1.9.01.006||25,31|C|||Valor ref. nf  1047 - MELO CAMPOS ADVOGADOS ASSOCI||
|I200|00024371|20112019|215301,97|N||
|I250|1.1.2.07.003||215301,97|D|||Valor ref. nf  211119 - SALARIO||
|I250|2.1.3.02.001||215301,97|C|||Valor ref. nf  211119 - SALARIO||
|I200|00024372|20112019|8235,21|N||
|I250|4.2.3.02.015||5125,71|D|||Valor ref. nf  25 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|4.2.3.02.014||3109,5|D|||Valor ref. nf  25 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|2.1.3.01.001||8235,21|C|||Valor ref. nf  25 - JOAO ALFREDO CARDOSO DE BARROS||
|I200|00024373|20112019|1430|N||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  47918230 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||1430|C|||Valor ref. nf  47918230 - MICROSOFT DO BRASIL IMPO||
|I200|00024374|20112019|173,2|N||
|I250|4.2.3.03.002||173,2|D|||Valor ref. nf  47918229 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||173,2|C|||Valor ref. nf  47918229 - MICROSOFT DO BRASIL IMPO||
|I200|00024380|20112019|2600|N||
|I250|4.2.3.06.005||2600|D|||Valor ref. nf  686 - CRV ESPACO GASTRONOMICO LTDA||
|I250|2.1.3.01.001||2600|C|||Valor ref. nf  686 - CRV ESPACO GASTRONOMICO LTDA||
|I200|00024381|20112019|32112,04|N||
|I250|1.1.2.08.012||484,98|D|||Valor ref. nf  9 - C&P CONHECIMENTO E PROJETOS DE||
|I250|1.1.2.08.013||2233,88|D|||Valor ref. nf  9 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.016||3079,67|D|||Valor ref. nf  9 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.014||17000|D|||Valor ref. nf  9 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.015||9313,51|D|||Valor ref. nf  9 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.3.01.001||28643,65|C|||Valor ref. nf  9 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.9.01.008||749,53|C|||Valor ref. nf  9 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.007||2233,88|C|||Valor ref. nf  9 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.008||484,98|C|||Valor ref. nf  9 - C&P CONHECIMENTO E PROJETOS DE||
|I200|00024388|20112019|4499,92|N||
|I250|5.4.2.03.043||86,7|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||58|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||28,98|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,48|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||28,98|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||224,28|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||149,5|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||130,05|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||43,47|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||43,47|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||74,73|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||43,47|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||86,99|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||43,47|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||28,96|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||66,71|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||43,13|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||43,47|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||66,71|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||28,96|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||74,73|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||86,99|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||43,47|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||133,49|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||43,47|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||28,96|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||86,99|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||43,32|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||28,96|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||66,71|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||66,73|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||14,48|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||43,49|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||130,51|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||130,51|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||72,48|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||149,5|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||101,5|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||57,98|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||86,99|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||28,96|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||72,48|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||173,42|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||74,73|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||57,99|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||43,47|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||133,49|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||28,96|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||66,71|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||43,32|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||28,96|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||28,96|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||101,5|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||299,1|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||43,47|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||28,96|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|4.2.2.01.043||101,55|D|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I250|2.1.3.01.001||4499,92|C|||Valor ref. nf  111126703 - PORTO SEGURO - SEGURO S||
|I200|00024390|20112019|4499,92|N||
|I250|2.1.3.01.001||4499,92|D|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||66,73|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||14,48|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||43,49|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||130,51|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||130,51|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||72,48|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||149,5|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||101,5|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||57,98|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||86,99|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||28,96|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||72,48|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||173,42|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||74,73|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||57,99|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||43,47|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||133,49|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||28,96|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||66,71|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||43,32|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||28,96|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||28,96|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||101,5|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||299,1|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||43,47|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||28,96|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|4.2.2.01.043||101,55|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||86,7|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||58|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||28,98|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,48|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||28,98|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||224,28|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||149,5|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||130,05|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||43,47|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||43,47|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||74,73|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||43,47|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||86,99|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||43,47|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||28,96|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||66,71|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||43,13|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||43,47|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||66,71|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||28,96|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||74,73|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||86,99|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||43,47|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||133,49|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||43,47|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||28,96|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||86,99|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||43,32|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||28,96|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||66,71|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I250|5.4.2.03.043||14,46|C|||Nota fiscal de entrada - Cancelamento - F045400100||
|I200|00024391|20112019|4499,92|N||
|I250|5.4.2.03.043||86,7|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||58|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||28,98|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,48|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||28,98|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||224,28|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||149,5|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||130,05|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,47|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,47|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||74,73|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,47|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||86,99|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,47|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||28,96|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||66,71|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,13|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,47|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||66,71|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||28,96|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||74,73|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||86,99|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,47|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||133,49|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,47|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||28,96|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||86,99|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,32|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||28,96|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||66,71|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||66,73|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,48|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,49|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||130,51|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||130,51|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||72,48|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||149,5|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||101,5|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||57,98|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||86,99|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||28,96|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||72,48|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||173,42|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||74,73|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||57,99|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,47|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,46|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||133,49|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||28,96|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||66,71|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,32|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||28,96|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||28,96|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||101,5|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||299,1|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,47|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||28,96|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||101,55|D|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I250|2.1.3.01.001||4499,92|C|||Valor ref. nf  111126703 - SUL AMERICA COMPANHIA D||
|I200|00024392|20112019|172,93|N||
|I250|2.1.3.01.001||172,93|D|||ESTORNO NF 111126703 - SUL AMERICA - SEGURO SAUDE||
|I250|5.4.2.03.043||130,42|C|||ESTORNO NF 111126703 - SUL AMERICA - SEGURO SAUDE||
|I250|5.4.2.03.043||42,51|C|||ESTORNO NF 111126703 - SUL AMERICA - SEGURO SAUDE||
|I200|00024393|20112019|1170|N||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  388 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  388 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  388 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  388 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  388 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  388 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  388 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  388 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  388 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  388 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  388 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  388 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  388 - INSTITUTO EUVALDO LODI IEL NU||
|I250|2.1.3.01.001||1170|C|||Valor ref. nf  388 - INSTITUTO EUVALDO LODI IEL NU||
|I200|00024394|20112019|90|N||
|I250|2.1.3.01.001||90|D|||ESTORNO NF 388 - INST. EUVALDO LOGI||
|I250|4.2.4.01.007||90|C|||ESTORNO NF 388 - INST. EUVALDO LOGI||
|I200|00024395|20112019|31393|N||
|I250|1.1.1.03.009||31393|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||31393|C|||APLICACAO AUTOMATICA BB||
|I200|00024761|20112019|402045,76|N||
|I250|1.1.1.02.008||402045,76|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||402045,76|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00024783|20112019|91562,4|N||
|I250|2.1.3.01.001||91562,4|D|||Pagto NF 201119  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.008||91562,4|C|||Pagto NF 201119  DARF 0561 - IRRF FOLHA DE||
|I200|00024787|20112019|5359,36|N||
|I250|2.1.3.01.001||5359,36|D|||Pagto NF 20112019  DARF 1708 - IRRF||
|I250|1.1.1.02.008||5359,36|C|||Pagto NF 20112019  DARF 1708 - IRRF||
|I200|00024788|20112019|31000|N||
|I250|2.1.3.01.001||31000|D|||Pagto NF 9  L. BENJAMIN DE OLIVEIRA||
|I250|1.1.1.02.008||31000|C|||Pagto NF 9  L. BENJAMIN DE OLIVEIRA||
|I200|00024792|20112019|238097,44|N||
|I250|2.1.3.03.001||238097,44|D|||Pagto NF 201119  INSS A PAGAR||
|I250|1.1.1.02.001||238097,44|C|||Pagto NF 201119  INSS A PAGAR||
|I200|00024793|20112019|236,5|N||
|I250|2.1.9.01.003||236,5|D|||Valor ref. nf  201119 - INSS A PAGAR||
|I250|2.1.3.03.001||236,5|C|||Valor ref. nf  201119 - INSS A PAGAR||
|I200|00024802|20112019|236,5|N||
|I250|2.1.3.03.001||236,5|D|||Pagto NF 201119  INSS A PAGAR||
|I250|1.1.1.02.008||236,5|C|||Pagto NF 201119  INSS A PAGAR||
|I200|00024812|20112019|238097,44|N||
|I250|1.1.1.02.001||238097,44|D|||Anular entrada para pagamento n 38411||
|I250|2.1.3.03.001||238097,44|C|||Anular entrada para pagamento n 38411||
|I200|00024813|20112019|238097,44|N||
|I250|2.1.3.03.001||238097,44|D|||Pagto NF 201119  INSS A PAGAR||
|I250|1.1.1.02.008||238097,44|C|||Pagto NF 201119  INSS A PAGAR||
|I200|00025334|20112019|1670,16|N||
|I250|2.1.6.02.002||1670,16|D|||BAIXA PROVISO FGTS 13 CC 0301.1 REF 1 PARCELA||
|I250|2.1.6.04.005||1670,16|C|||BAIXA PROVISO FGTS 13 CC 0301.1 REF 1 PARCELA||
|I200|00025335|20112019|652,46|N||
|I250|2.1.6.02.002||652,46|D|||BAIXA PROVISO FGTS 13 CC 0301.2 REF 1 PARCELA||
|I250|2.1.6.04.005||652,46|C|||BAIXA PROVISO FGTS 13 CC 0301.2 REF 1 PARCELA||
|I200|00025336|20112019|2004,18|N||
|I250|2.1.6.02.002||2004,18|D|||BAIXA PROVISO FGTS 13 CC 0302.1 REF 1 PARCELA||
|I250|2.1.6.04.005||2004,18|C|||BAIXA PROVISO FGTS 13 CC 0302.1 REF 1 PARCELA||
|I200|00025337|20112019|365,33|N||
|I250|2.1.6.02.002||365,33|D|||BAIXA PROVISO FGTS 13 CC 0302.3 REF 1 PARCELA||
|I250|2.1.6.04.005||365,33|C|||BAIXA PROVISO FGTS 13 CC 0302.3 REF 1 PARCELA||
|I200|00025338|20112019|511,19|N||
|I250|2.1.6.02.002||511,19|D|||BAIXA PROVISO FGTS 13 CC 0400 REF 1 PARCELA||
|I250|2.1.6.04.005||511,19|C|||BAIXA PROVISO FGTS 13 CC 0400 REF 1 PARCELA||
|I200|00025339|20112019|285,85|N||
|I250|2.1.6.02.002||285,85|D|||BAIXA PROVISO FGTS 13 CC 0401 REF 1 PARCELA||
|I250|2.1.6.04.005||285,85|C|||BAIXA PROVISO FGTS 13 CC 0401 REF 1 PARCELA||
|I200|00025340|20112019|518,79|N||
|I250|2.1.6.02.002||518,79|D|||BAIXA PROVISO FGTS 13 CC 0402 REF 1 PARCELA||
|I250|2.1.6.04.005||518,79|C|||BAIXA PROVISO FGTS 13 CC 0402 REF 1 PARCELA||
|I200|00025341|20112019|548,3|N||
|I250|2.1.6.02.002||548,3|D|||BAIXA PROVISO FGTS 13 CC 0500 REF 1 PARCELA||
|I250|2.1.6.04.005||548,3|C|||BAIXA PROVISO FGTS 13 CC 0500 REF 1 PARCELA||
|I200|00025342|20112019|464,01|N||
|I250|2.1.6.02.002||464,01|D|||BAIXA PROVISO FGTS 13 CC 0501 REF 1 PARCELA||
|I250|2.1.6.04.005||464,01|C|||BAIXA PROVISO FGTS 13 CC 0501 REF 1 PARCELA||
|I200|00025343|20112019|3489,08|N||
|I250|2.1.6.02.002||3489,08|D|||BAIXA PROVISO FGTS 13 CC 0501.1 REF 1 PARCELA||
|I250|2.1.6.04.005||3489,08|C|||BAIXA PROVISO FGTS 13 CC 0501.1 REF 1 PARCELA||
|I200|00025344|20112019|1170,22|N||
|I250|2.1.6.02.002||1170,22|D|||BAIXA PROVISO FGTS 13 CC 0501.2 REF 1 PARCELA||
|I250|2.1.6.04.005||1170,22|C|||BAIXA PROVISO FGTS 13 CC 0501.2 REF 1 PARCELA||
|I200|00025345|20112019|514,26|N||
|I250|2.1.6.02.002||514,26|D|||BAIXA PROVISO FGTS 13 CC 0501.3 REF 1 PARCELA||
|I250|2.1.6.04.005||514,26|C|||BAIXA PROVISO FGTS 13 CC 0501.3 REF 1 PARCELA||
|I200|00025346|20112019|150|N||
|I250|2.1.6.02.002||150|D|||BAIXA PROVISO FGTS 13 CC 0502 REF 1 PARCELA||
|I250|2.1.6.04.005||150|C|||BAIXA PROVISO FGTS 13 CC 0502 REF 1 PARCELA||
|I200|00025347|20112019|1239,01|N||
|I250|2.1.6.02.002||1239,01|D|||BAIXA PROVISO FGTS 13 CC 0502.2 REF 1 PARCELA||
|I250|2.1.6.04.005||1239,01|C|||BAIXA PROVISO FGTS 13 CC 0502.2 REF 1 PARCELA||
|I200|00025348|20112019|1132,56|N||
|I250|2.1.6.02.002||1132,56|D|||BAIXA PROVISO FGTS 13 CC 0502.3 REF 1 PARCELA||
|I250|2.1.6.04.005||1132,56|C|||BAIXA PROVISO FGTS 13 CC 0502.3 REF 1 PARCELA||
|I200|00025349|20112019|470,85|N||
|I250|2.1.6.02.002||470,85|D|||BAIXA PROVISO FGTS 13 CC 0600 REF 1 PARCELA||
|I250|2.1.6.04.005||470,85|C|||BAIXA PROVISO FGTS 13 CC 0600 REF 1 PARCELA||
|I200|00025350|20112019|263,72|N||
|I250|2.1.6.02.002||263,72|D|||BAIXA PROVISO FGTS 13 CC 0601.1 REF 1 PARCELA||
|I250|2.1.6.04.005||263,72|C|||BAIXA PROVISO FGTS 13 CC 0601.1 REF 1 PARCELA||
|I200|00025351|20112019|293,39|N||
|I250|2.1.6.02.002||293,39|D|||BAIXA PROVISO FGTS 13 CC 0601.2 REF 1 PARCELA||
|I250|2.1.6.04.005||293,39|C|||BAIXA PROVISO FGTS 13 CC 0601.2 REF 1 PARCELA||
|I200|00025352|20112019|538,13|N||
|I250|2.1.6.02.002||538,13|D|||BAIXA PROVISO FGTS 13 CC 0602.1 REF 1 PARCELA||
|I250|2.1.6.04.005||538,13|C|||BAIXA PROVISO FGTS 13 CC 0602.1 REF 1 PARCELA||
|I200|00025353|20112019|405,45|N||
|I250|2.1.6.02.002||405,45|D|||BAIXA PROVISO FGTS 13 CC 0602.2 REF 1 PARCELA||
|I250|2.1.6.04.005||405,45|C|||BAIXA PROVISO FGTS 13 CC 0602.2 REF 1 PARCELA||
|I200|00025354|20112019|454,71|N||
|I250|2.1.6.02.002||454,71|D|||BAIXA PROVISO FGTS 13 CC 0603 REF 1 PARCELA||
|I250|2.1.6.04.005||454,71|C|||BAIXA PROVISO FGTS 13 CC 0603 REF 1 PARCELA||
|I200|00025355|20112019|71,58|N||
|I250|2.1.6.02.002||71,58|D|||BAIXA PROVISO FGTS 13 CC 0604 REF 1 PARCELA||
|I250|2.1.6.04.005||71,58|C|||BAIXA PROVISO FGTS 13 CC 0604 REF 1 PARCELA||
|I200|00025580|20112019|23,87|N||
|I250|4.2.5.01.008||23,87|D|||Valor ref. nf  201119 - INSS A PAGAR||
|I250|2.1.9.01.003||23,87|C|||Valor ref. nf  201119 - INSS A PAGAR||
|I200|00002418|21112019|296,66|N||
|I250|4.2.3.01.007||296,66|D|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I250|2.1.3.01.001||296,66|C|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I200|00002419|21112019|296,66|N||
|I250|2.1.3.01.001||296,66|D|||Pagto Lcto 171002  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||296,66|C|||Pagto Lcto 171002  CONDOMINIO A PAGAR||
|I200|00003259|21112019|14869,08|N||
|I250|1.1.2.08.013||1034,37|D|||Valor ref. nf  6 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|1.1.2.08.012||224,57|D|||Valor ref. nf  6 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|4.2.3.02.015||610,14|D|||Valor ref. nf  6 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  6 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|2.1.3.01.001||13610,14|C|||Valor ref. nf  6 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|5.4.2.01.008||224,57|C|||Valor ref. nf  6 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|5.4.2.01.007||1034,37|C|||Valor ref. nf  6 - OLIVIERI SOLUCOES EM TI EIRELI||
|I200|00003261|21112019|3394,54|N||
|I250|4.2.2.01.041||3394,54|D|||Valor ref. nf  221119 - RESCISO||
|I250|2.1.3.02.002||3394,54|C|||Valor ref. nf  221119 - RESCISO||
|I200|00003262|21112019|121273,57|N||
|I250|1.1.1.02.001||121273,57|D|||Recebto NF 52  PROFARMA DISTRIBUIDORA||
|I250|1.1.2.01.001||121273,57|C|||Recebto NF 52  PROFARMA DISTRIBUIDORA||
|I200|00003279|21112019|500|N||
|I250|1.1.2.06.001||500|D|||Adiantamento para fornecedor - F23855119000141||
|I250|2.1.3.01.001||500|C|||Adiantamento para fornecedor - F23855119000141||
|I200|00003291|21112019|500|N||
|I250|2.1.3.01.001||500|D|||Pagto Adto 438  IATA ANDERSON FELIX PEREI||
|I250|1.1.1.02.001||500|C|||Pagto Adto 438  IATA ANDERSON FELIX PEREI||
|I200|00003294|21112019|23375,27|N||
|I250|2.1.3.02.001||23375,27|D|||Pagto NF 211119  SALARIO||
|I250|1.1.1.02.001||23375,27|C|||Pagto NF 211119  SALARIO||
|I200|00004340|21112019|25303,36|N||
|I250|1.1.2.08.012||382,16|D|||Valor ref. nf  10 - CT SERVICOS EM TECNOLOGIA DA I||
|I250|1.1.2.08.013||1760,23|D|||Valor ref. nf  10 - CT SERVICOS EM TECNOLOGIA DA I||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  10 - CT SERVICOS EM TECNOLOGIA DA I||
|I250|4.2.3.02.015||7160,97|D|||Valor ref. nf  10 - CT SERVICOS EM TECNOLOGIA DA I||
|I250|2.1.3.01.001||23160,97|C|||Valor ref. nf  10 - CT SERVICOS EM TECNOLOGIA DA I||
|I250|5.4.2.01.007||1760,23|C|||Valor ref. nf  10 - CT SERVICOS EM TECNOLOGIA DA I||
|I250|5.4.2.01.008||382,16|C|||Valor ref. nf  10 - CT SERVICOS EM TECNOLOGIA DA I||
|I200|00004346|21112019|1166,67|N||
|I250|2.1.3.02.001||1166,67|D|||Pagto NF 211119  SALARIO||
|I250|1.1.1.02.001||1166,67|C|||Pagto NF 211119  SALARIO||
|I200|00008560|21112019|4128,31|N||
|I250|1.1.2.09.001||4128,31|D|||Valor ref. nf  154583 - WESTCON BRASIL LTDA||
|I250|1.1.2.12.001||4128,31|C|||Valor ref. nf  154583 - WESTCON BRASIL LTDA||
|I200|00008566|21112019|4128,31|N||
|I250|1.1.2.12.003||4128,31|D|||Valor ref. nf  336 - BV FINANCEIRA SA CREDITO FINA||
|I250|1.1.2.09.001||4128,31|C|||Valor ref. nf  336 - BV FINANCEIRA SA CREDITO FINA||
|I200|00008569|21112019|17530,2|N||
|I250|4.2.2.01.041||17530,2|D|||Valor ref. nf  221119 - RESCISO||
|I250|2.1.3.02.002||17530,2|C|||Valor ref. nf  221119 - RESCISO||
|I200|00008585|21112019|67336,5|N||
|I250|2.1.3.01.001||67336,5|D|||Pagto NF 30760  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||67336,5|C|||Pagto NF 30760  RED HAT BRASIL LTDA||
|I200|00008605|21112019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto NF 1  ALLAN MENDES DANTAS||
|I250|1.1.1.02.001||5600|C|||Pagto NF 1  ALLAN MENDES DANTAS||
|I200|00008606|21112019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto Adto 440  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||4800|C|||Pagto Adto 440  ALMEIDA JUNIOR REPRESENTA||
|I200|00008607|21112019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 20  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||6000|C|||Pagto NF 20  AMAURI BARROS SERVICOS ES||
|I200|00008608|21112019|5000|N||
|I250|2.1.3.01.001||5000|D|||Pagto NF 11  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||5000|C|||Pagto NF 11  CLAUDIA MARIA PESSOA - GE||
|I200|00008609|21112019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto Adto 442  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||5200|C|||Pagto Adto 442  CRISTHIAN SANTOS MATSUBAR||
|I200|00008610|21112019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto NF 283  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||5600|C|||Pagto NF 283  LOUREIRO E BATISTA DESENV||
|I200|00008611|21112019|990|N||
|I250|2.1.3.01.001||990|D|||Pagto NF 27  MARCEL PANTAROTTO CANDIL||
|I250|1.1.1.02.001||990|C|||Pagto NF 27  MARCEL PANTAROTTO CANDIL||
|I200|00008612|21112019|3800|N||
|I250|2.1.3.01.001||3800|D|||Pagto NF 3  MARIANA MONTEIRO GORDALIZ||
|I250|1.1.1.02.001||3800|C|||Pagto NF 3  MARIANA MONTEIRO GORDALIZ||
|I200|00008619|21112019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 19  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||6000|C|||Pagto NF 19  NAILSON COELHO COSTA -  M||
|I200|00008620|21112019|13480|N||
|I250|2.1.3.01.001||13480|D|||Pagto NF 363  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||13480|C|||Pagto NF 363  ROSANA RIBEIRO DOS SANTOS||
|I200|00008621|21112019|27340,45|N||
|I250|2.1.3.01.001||27340,45|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||27340,45|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00008622|21112019|8700,75|N||
|I250|2.1.3.01.001||8700,75|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||8700,75|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00008625|21112019|8000|N||
|I250|2.1.3.01.001||8000|D|||Pagto Adto 441  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||8000|C|||Pagto Adto 441  WEBER NEVES DE ABREU - ME||
|I200|00008633|21112019|7600|N||
|I250|1.1.2.06.001||7600|D|||ADIANT FIXO-ROGERIO BOLELLI REF. 40% NOV 2019(PJ)||
|I250|1.1.1.02.001||7600|C|||ADIANT FIXO-ROGERIO BOLELLI REF. 40% NOV 2019(PJ)||
|I200|00008634|21112019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto NF 118  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||6400|C|||Pagto NF 118  K & R CONSULTORIA EM INFO||
|I200|00008636|21112019|25095,5|N||
|I250|2.1.3.02.001||25095,5|D|||Pagto NF 211119  SALARIO||
|I250|1.1.1.02.001||25095,5|C|||Pagto NF 211119  SALARIO||
|I200|00024396|21112019|13765,5|N||
|I250|1.1.2.08.013||957,6|D|||Valor ref. nf  109 - STP COMERCIO E SERVICOS LTDA||
|I250|1.1.2.08.012||207,9|D|||Valor ref. nf  109 - STP COMERCIO E SERVICOS LTDA||
|I250|4.2.3.02.014||12600|D|||Valor ref. nf  109 - STP COMERCIO E SERVICOS LTDA||
|I250|2.1.3.01.001||12600|C|||Valor ref. nf  109 - STP COMERCIO E SERVICOS LTDA||
|I250|5.4.2.01.007||957,6|C|||Valor ref. nf  109 - STP COMERCIO E SERVICOS LTDA||
|I250|5.4.2.01.008||207,9|C|||Valor ref. nf  109 - STP COMERCIO E SERVICOS LTDA||
|I200|00024397|21112019|1628,09|N||
|I250|1.1.1.02.001||1628,09|D|||Recebto NF 654  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|C|||Recebto NF 654  BANCO DA AMAZONIA SA||
|I200|00024400|21112019|700|N||
|I250|4.2.3.06.005||700|D|||Valor ref. nf  15 - JOAO PAULO DE OLIVEIRA MACEDO||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  15 - JOAO PAULO DE OLIVEIRA MACEDO||
|I200|00024401|21112019|95246,31|N||
|I250|1.1.2.08.008||1278,47|D|||Valor ref. nf  701 - TD SOLUCOES AVANCADAS DE TECN||
|I250|1.1.2.01.001||83953,13|D|||Valor ref. nf  701 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.002||6477,6|D|||Valor ref. nf  701 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.001||1406,32|D|||Valor ref. nf  701 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.004||2130,79|D|||Valor ref. nf  701 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.9.03.001||6477,6|C|||Valor ref. nf  701 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.8.03.004||2130,79|C|||Valor ref. nf  701 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.8.03.005||1406,32|C|||Valor ref. nf  701 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.02.001||85231,6|C|||Valor ref. nf  701 - TD SOLUCOES AVANCADAS DE TECN||
|I200|00024402|21112019|1979,37|N||
|I250|2.1.6.01.005||1979,37|D|||Valor ref. nf  221119 - RESCISO||
|I250|2.1.3.02.002||1979,37|C|||Valor ref. nf  221119 - RESCISO||
|I200|00024424|21112019|7,92|N||
|I250|1.1.2.01.001||7,92|D|||Valor ref. nf  581 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|1.1.2.08.008||7,92|C|||Valor ref. nf  581 - SCANSOURCE BRASIL DISTRIBUIDO||
|I200|00024425|21112019|528,47|N||
|I250|1.1.1.02.001||528,47|D|||Recebto NF 581  SCANSOURCE BRASIL DISTR||
|I250|1.1.2.01.001||528,47|C|||Recebto NF 581  SCANSOURCE BRASIL DISTR||
|I200|00024427|21112019|701,99|N||
|I250|1.1.2.08.012||10,6|D|||Valor ref. nf  8 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|1.1.2.08.013||48,83|D|||Valor ref. nf  8 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|4.2.3.02.015||642,56|D|||Valor ref. nf  8 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|2.1.3.01.001||642,56|C|||Valor ref. nf  8 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|5.4.2.01.008||10,6|C|||Valor ref. nf  8 - INSIGNA S S RESENDE LTDA EIRELI||
|I250|5.4.2.01.007||48,83|C|||Valor ref. nf  8 - INSIGNA S S RESENDE LTDA EIRELI||
|I200|00024434|21112019|9047,79|N||
|I250|5.4.2.06.002||9047,79|D|||Valor ref. nf  47918228 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||9047,79|C|||Valor ref. nf  47918228 - MICROSOFT DO BRASIL IMPO||
|I200|00024439|21112019|380,6|N||
|I250|4.2.2.01.041||380,6|D|||Valor ref. nf  221119 - RESCISO||
|I250|2.1.3.02.002||380,6|C|||Valor ref. nf  221119 - RESCISO||
|I200|00024455|21112019|0,98|N||
|I250|1.1.1.02.001||0,98|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,98|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00024529|21112019|149934,63|N||
|I250|2.1.3.01.001||149934,63|D|||Pagto NF 30178  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||149934,63|C|||Pagto NF 30178  RED HAT BRASIL LTDA||
|I200|00024598|21112019|5191,72|N||
|I250|2.1.3.01.001||5191,72|D|||Pagto NF 9176  ADISTEC BRASIL INFORMATIC||
|I250|1.1.1.02.001||5191,72|C|||Pagto NF 9176  ADISTEC BRASIL INFORMATIC||
|I200|00024599|21112019|308,65|N||
|I250|2.1.3.01.001||308,65|D|||Pagto NF 12863295  ALGAR TELECOM S/A||
|I250|1.1.1.02.001||308,65|C|||Pagto NF 12863295  ALGAR TELECOM S/A||
|I200|00024600|21112019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 9656837  ASSOCIAO DE PAIS E AMIG||
|I250|1.1.1.02.001||800|C|||Pagto NF 9656837  ASSOCIAO DE PAIS E AMIG||
|I200|00024602|21112019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto NF 285  FUNDACAO INIMA DE PAULA||
|I250|1.1.1.02.001||2000|C|||Pagto NF 285  FUNDACAO INIMA DE PAULA||
|I200|00024603|21112019|21521,82|N||
|I250|2.1.12.03.003||21521,82|D|||INGENICO DO BRASIL LTDA - DEVOLUAO||
|I250|1.1.1.02.001||21521,82|C|||INGENICO DO BRASIL LTDA - DEVOLUAO||
|I200|00024605|21112019|1210|N||
|I250|2.1.3.01.001||1210|D|||Pagto NF 89  MARIA ELOIZA DE SOUZA E S||
|I250|1.1.1.02.001||1210|C|||Pagto NF 89  MARIA ELOIZA DE SOUZA E S||
|I200|00024607|21112019|5191,72|N||
|I250|2.1.3.01.001||5191,72|D|||Pagto NF 9311  ADISTEC BRASIL INFORMATIC||
|I250|1.1.1.02.001||5191,72|C|||Pagto NF 9311  ADISTEC BRASIL INFORMATIC||
|I200|00024608|21112019|5191,72|N||
|I250|1.1.1.02.001||5191,72|D|||Anular entrada para pagamento n 38303||
|I250|2.1.3.01.001||5191,72|C|||Anular entrada para pagamento n 38303||
|I200|00024640|21112019|6561,5|N||
|I250|2.1.3.01.001||6561,5|D|||Pagto NF 15348  ACAPULCO CONFECCOES LTDA||
|I250|1.1.1.02.001||6561,5|C|||Pagto NF 15348  ACAPULCO CONFECCOES LTDA||
|I200|00024641|21112019|8152,53|N||
|I250|2.1.3.01.001||8152,53|D|||Pagto NF 100623  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||8152,53|C|||Pagto NF 100623  SCANSOURCE BRASIL DISTRIB||
|I200|00024647|21112019|566,5|N||
|I250|2.1.3.01.001||566,5|D|||Pagto Adto 426  CONVENIA ATIVIDADES DE IN||
|I250|1.1.1.02.001||566,5|C|||Pagto Adto 426  CONVENIA ATIVIDADES DE IN||
|I200|00024649|21112019|192,75|N||
|I250|4.2.5.01.004||192,75|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||192,75|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00024650|21112019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00024651|21112019|30,84|N||
|I250|4.2.5.01.004||30,84|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||30,84|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00024652|21112019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00024653|21112019|93,5|N||
|I250|4.2.5.01.004||93,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||93,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024654|21112019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00024666|21112019|8152,53|N||
|I250|1.1.1.02.001||8152,53|D|||Anular entrada para pagamento n 38332||
|I250|2.1.3.01.001||8152,53|C|||Anular entrada para pagamento n 38332||
|I200|00024667|21112019|8152,55|N||
|I250|2.1.3.01.001||8152,53|D|||Pagto NF 100623  SCANSOURCE BRASIL DISTRIB||
|I250|4.2.5.01.001||0,02|D|||Pagto NF 100623  SCANSOURCE BRASIL DISTRIB||
|I250|1.1.1.02.001||8152,55|C|||Pagto NF 100623  SCANSOURCE BRASIL DISTRIB||
|I200|00024668|21112019|10932,34|N||
|I250|2.1.3.01.001||10932,34|D|||Pagto NF 45481  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||10932,34|C|||Pagto NF 45481  MASTER TURISMO LTDA||
|I200|00024669|21112019|10,28|N||
|I250|4.2.5.01.004||10,28|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,28|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00024670|21112019|215301,97|N||
|I250|2.1.3.02.001||215301,97|D|||Pagto NF 211119  SALARIO||
|I250|1.1.1.02.001||215301,97|C|||Pagto NF 211119  SALARIO||
|I200|00024796|21112019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00024798|21112019|4221,18|N||
|I250|1.1.1.03.008||4221,18|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||4221,18|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00002412|22112019|2213|N||
|I250|1.1.2.08.013||168,19|D|||Valor ref. nf  1479 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||36,51|D|||Valor ref. nf  1479 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||2008,3|D|||Valor ref. nf  1479 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2110,1|C|||Valor ref. nf  1479 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,38|C|||Valor ref. nf  1479 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||66,39|C|||Valor ref. nf  1479 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||22,13|C|||Valor ref. nf  1479 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00003263|22112019|111,27|N||
|I250|5.4.2.10.002||111,27|D|||Valor ref. nf  12247 - RODRIGO FRANCA DA SILVA||
|I250|2.1.3.01.001||111,27|C|||Valor ref. nf  12247 - RODRIGO FRANCA DA SILVA||
|I200|00003271|22112019|633,4|N||
|I250|4.2.3.03.003||633,4|D|||Valor ref. nf  75 - TAINARA AZEVEDO ROMAO 14663110||
|I250|2.1.3.01.001||175|C|||Valor ref. nf  75 - TAINARA AZEVEDO ROMAO 14663110||
|I250|1.1.2.06.001||458,4|C|||Valor ref. nf  75 - TAINARA AZEVEDO ROMAO 14663110||
|I200|00003272|22112019|39|N||
|I250|4.2.3.07.007||39|D|||Valor ref. nf  11655 - EDUARDO AUGUSTO NEVES||
|I250|2.1.3.01.001||39|C|||Valor ref. nf  11655 - EDUARDO AUGUSTO NEVES||
|I200|00003273|22112019|252,82|N||
|I250|4.2.3.07.007||252,82|D|||Valor ref. nf  11451 - EDUARDO AUGUSTO NEVES||
|I250|2.1.3.01.001||252,82|C|||Valor ref. nf  11451 - EDUARDO AUGUSTO NEVES||
|I200|00003274|22112019|28|N||
|I250|4.2.3.07.007||28|D|||Valor ref. nf  11856 - EDUARDO AUGUSTO NEVES||
|I250|2.1.3.01.001||28|C|||Valor ref. nf  11856 - EDUARDO AUGUSTO NEVES||
|I200|00003275|22112019|73,01|N||
|I250|4.2.3.07.007||9|D|||Valor ref. nf  11957 - EDUARDO AUGUSTO NEVES||
|I250|4.2.3.07.003||64,01|D|||Valor ref. nf  11957 - EDUARDO AUGUSTO NEVES||
|I250|2.1.3.01.001||73,01|C|||Valor ref. nf  11957 - EDUARDO AUGUSTO NEVES||
|I200|00003276|22112019|116,95|N||
|I250|5.4.2.10.002||116,95|D|||Valor ref. nf  12242 - ANDRE AMARO DA ROCHA||
|I250|2.1.3.01.001||116,95|C|||Valor ref. nf  12242 - ANDRE AMARO DA ROCHA||
|I200|00003283|22112019|244,27|N||
|I250|4.2.3.07.007||244,27|D|||Valor ref. nf  11940 - EDUARDO AUGUSTO NEVES||
|I250|2.1.3.01.001||244,27|C|||Valor ref. nf  11940 - EDUARDO AUGUSTO NEVES||
|I200|00003284|22112019|184,56|N||
|I250|4.2.3.07.007||37,8|D|||Valor ref. nf  12146 - EDUARDO AUGUSTO NEVES||
|I250|4.2.3.01.008||46,76|D|||Valor ref. nf  12146 - EDUARDO AUGUSTO NEVES||
|I250|4.2.3.07.010||100|D|||Valor ref. nf  12146 - EDUARDO AUGUSTO NEVES||
|I250|2.1.3.01.001||184,56|C|||Valor ref. nf  12146 - EDUARDO AUGUSTO NEVES||
|I200|00003285|22112019|155,27|N||
|I250|4.2.3.07.007||146,27|D|||Valor ref. nf  11773 - EDUARDO AUGUSTO NEVES||
|I250|4.2.3.07.004||7|D|||Valor ref. nf  11773 - EDUARDO AUGUSTO NEVES||
|I250|4.2.3.07.001||2|D|||Valor ref. nf  11773 - EDUARDO AUGUSTO NEVES||
|I250|2.1.3.01.001||155,27|C|||Valor ref. nf  11773 - EDUARDO AUGUSTO NEVES||
|I200|00003286|22112019|116,95|N||
|I250|2.1.3.01.001||116,95|D|||Pagto NF 12242  ANDRE AMARO DA ROCHA||
|I250|1.1.1.02.001||116,95|C|||Pagto NF 12242  ANDRE AMARO DA ROCHA||
|I200|00003287|22112019|976,93|N||
|I250|2.1.3.01.001||976,93|D|||Pagto NF 11655  EDUARDO AUGUSTO NEVES||
|I250|1.1.1.02.001||976,93|C|||Pagto NF 11655  EDUARDO AUGUSTO NEVES||
|I200|00003288|22112019|111,27|N||
|I250|2.1.3.01.001||111,27|D|||Pagto NF 12247  RODRIGO FRANCA DA SILVA||
|I250|1.1.1.02.001||111,27|C|||Pagto NF 12247  RODRIGO FRANCA DA SILVA||
|I200|00003289|22112019|3394,54|N||
|I250|2.1.3.02.002||3394,54|D|||Pagto NF 221119  RESCISO||
|I250|1.1.1.02.001||3394,54|C|||Pagto NF 221119  RESCISO||
|I200|00004341|22112019|303,39|N||
|I250|5.4.2.10.007||303,39|D|||Valor ref. nf  12254 - MARCUS PAPA VIEIRA||
|I250|2.1.3.01.001||303,39|C|||Valor ref. nf  12254 - MARCUS PAPA VIEIRA||
|I200|00004345|22112019|303,39|N||
|I250|2.1.3.01.001||303,39|D|||Pagto NF 12254  MARCUS PAPA VIEIRA||
|I250|1.1.1.02.001||303,39|C|||Pagto NF 12254  MARCUS PAPA VIEIRA||
|I200|00008574|22112019|1119,3|N||
|I250|4.2.3.07.001||128,8|D|||Valor ref. nf  12225 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.004||85|D|||Valor ref. nf  12225 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.005||632|D|||Valor ref. nf  12225 - ALEX LOUREIRO BATISTA||
|I250|4.2.3.07.007||273,5|D|||Valor ref. nf  12225 - ALEX LOUREIRO BATISTA||
|I250|2.1.3.01.001||1119,3|C|||Valor ref. nf  12225 - ALEX LOUREIRO BATISTA||
|I200|00008575|22112019|267,28|N||
|I250|4.2.3.07.007||47,88|D|||Valor ref. nf  12204 - ALLAN MENDES DANTAS||
|I250|4.2.3.07.005||153,6|D|||Valor ref. nf  12204 - ALLAN MENDES DANTAS||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12204 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||267,28|C|||Valor ref. nf  12204 - ALLAN MENDES DANTAS||
|I200|00008580|22112019|2381,6|N||
|I250|1.1.2.11.003||2161,3|D|||Valor ref. nf  31170 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||39,3|D|||Valor ref. nf  31170 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||181|D|||Valor ref. nf  31170 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||2381,6|C|||Valor ref. nf  31170 - RED HAT BRASIL LTDA||
|I200|00008581|22112019|5473,21|N||
|I250|1.1.2.01.001||2977|D|||Valor ref. nf  465 - UNIVERSIDADE DE SAO PAULO||
|I250|3.1.1.11.001||49,12|D|||Valor ref. nf  465 - UNIVERSIDADE DE SAO PAULO||
|I250|3.1.1.11.002||226,25|D|||Valor ref. nf  465 - UNIVERSIDADE DE SAO PAULO||
|I250|3.1.1.11.004||59,54|D|||Valor ref. nf  465 - UNIVERSIDADE DE SAO PAULO||
|I250|5.4.2.01.003||2161,3|D|||Valor ref. nf  465 - UNIVERSIDADE DE SAO PAULO||
|I250|3.1.1.06.003||2977|C|||Valor ref. nf  465 - UNIVERSIDADE DE SAO PAULO||
|I250|2.1.9.03.001||226,25|C|||Valor ref. nf  465 - UNIVERSIDADE DE SAO PAULO||
|I250|2.1.8.03.005||49,12|C|||Valor ref. nf  465 - UNIVERSIDADE DE SAO PAULO||
|I250|2.1.8.03.004||59,54|C|||Valor ref. nf  465 - UNIVERSIDADE DE SAO PAULO||
|I250|1.1.2.11.003||2161,3|C|||Valor ref. nf  465 - UNIVERSIDADE DE SAO PAULO||
|I200|00008582|22112019|219,26|N||
|I250|4.2.3.01.005||143,82|D|||Valor ref. nf  94787247 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||75,44|D|||Valor ref. nf  94787247 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||219,26|C|||Valor ref. nf  94787247 - TELEFONICA BRASIL S.A.||
|I200|00008583|22112019|4378,49|N||
|I250|4.2.3.07.008||4378,49|D|||Valor ref. nf  12238 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||4378,49|C|||Valor ref. nf  12238 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008589|22112019|5133,33|N||
|I250|4.2.3.02.014||5133,33|D|||Valor ref. nf  2 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||5133,33|C|||Valor ref. nf  2 - ALLAN MENDES DANTAS||
|I200|00008615|22112019|267,28|N||
|I250|2.1.3.01.001||267,28|D|||Pagto NF 12204  ALLAN MENDES DANTAS||
|I250|1.1.1.02.001||267,28|C|||Pagto NF 12204  ALLAN MENDES DANTAS||
|I200|00008616|22112019|4378,49|N||
|I250|2.1.3.01.001||4378,49|D|||Pagto NF 12238  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||4378,49|C|||Pagto NF 12238  RUBENS THIAGO DE OLIVEIRA||
|I200|00008617|22112019|1119,3|N||
|I250|2.1.3.01.001||1119,3|D|||Pagto NF 12225  ALEX LOUREIRO BATISTA||
|I250|1.1.1.02.001||1119,3|C|||Pagto NF 12225  ALEX LOUREIRO BATISTA||
|I200|00008618|22112019|17530,2|N||
|I250|2.1.3.02.002||17530,2|D|||Pagto NF 221119  RESCISO||
|I250|1.1.1.02.001||17530,2|C|||Pagto NF 221119  RESCISO||
|I200|00024453|22112019|671,44|N||
|I250|5.4.2.04.013||671,44|D|||Valor ref. nf  10308 - COPYGREEN OUTSOURCING DE IM||
|I250|2.1.3.01.001||671,44|C|||Valor ref. nf  10308 - COPYGREEN OUTSOURCING DE IM||
|I200|00024454|22112019|45466,15|N||
|I250|1.1.2.08.013||3162,86|D|||Valor ref. nf  12 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|1.1.2.08.012||686,67|D|||Valor ref. nf  12 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.3.02.014||11200|D|||Valor ref. nf  12 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.3.02.015||10725,68|D|||Valor ref. nf  12 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.3.02.016||19690,94|D|||Valor ref. nf  12 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|2.1.3.01.001||40555,4|C|||Valor ref. nf  12 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|2.1.9.01.008||1061,22|C|||Valor ref. nf  12 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|5.4.2.01.007||3162,86|C|||Valor ref. nf  12 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|5.4.2.01.008||686,67|C|||Valor ref. nf  12 - CHRISTIANE OTTONI CANDIDO NEVE||
|I200|00024456|22112019|15846,25|N||
|I250|1.1.1.02.007||15846,25|D|||Recebto NF 679  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||15846,25|C|||Recebto NF 679  SUPREMO TRIBUNAL FEDERA||
|I200|00024457|22112019|42395,99|N||
|I250|1.1.2.08.012||557,39|D|||Valor ref. nf  50512 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||2567,37|D|||Valor ref. nf  50512 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||39271,23|D|||Valor ref. nf  50512 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||42395,99|C|||Valor ref. nf  50512 - DELL COMPUTADORES DO BRASIL||
|I200|00024458|22112019|98652,53|N||
|I250|1.1.2.01.001||54353,6|D|||Valor ref. nf  6421 - PROCURADORIA GERAL DE JUSTI||
|I250|3.1.1.09.001||896,83|D|||Valor ref. nf  6421 - PROCURADORIA GERAL DE JUSTI||
|I250|3.1.1.09.002||4130,87|D|||Valor ref. nf  6421 - PROCURADORIA GERAL DE JUSTI||
|I250|5.4.1.01.001||39271,23|D|||Valor ref. nf  6421 - PROCURADORIA GERAL DE JUSTI||
|I250|2.1.9.03.001||4130,87|C|||Valor ref. nf  6421 - PROCURADORIA GERAL DE JUSTI||
|I250|2.1.8.03.005||896,83|C|||Valor ref. nf  6421 - PROCURADORIA GERAL DE JUSTI||
|I250|3.1.1.02.001||54353,6|C|||Valor ref. nf  6421 - PROCURADORIA GERAL DE JUSTI||
|I250|1.1.2.09.001||39271,23|C|||Valor ref. nf  6421 - PROCURADORIA GERAL DE JUSTI||
|I200|00024459|22112019|151,29|N||
|I250|5.4.2.10.007||151,29|D|||Valor ref. nf  12259 - FELIPE ROQUE SILVA||
|I250|2.1.3.01.001||151,29|C|||Valor ref. nf  12259 - FELIPE ROQUE SILVA||
|I200|00024460|22112019|202,25|N||
|I250|5.4.2.10.007||202,25|D|||Valor ref. nf  12256 - FELIPE ROQUE SILVA||
|I250|2.1.3.01.001||202,25|C|||Valor ref. nf  12256 - FELIPE ROQUE SILVA||
|I200|00024461|22112019|30|N||
|I250|5.4.2.10.007||30|D|||Valor ref. nf  12255 - FELIPE ROQUE SILVA||
|I250|2.1.3.01.001||30|C|||Valor ref. nf  12255 - FELIPE ROQUE SILVA||
|I200|00024462|22112019|24,3|N||
|I250|5.4.2.10.007||24,3|D|||Valor ref. nf  12248 - WESLEN RODRIGO PEREIRA||
|I250|2.1.3.01.001||24,3|C|||Valor ref. nf  12248 - WESLEN RODRIGO PEREIRA||
|I200|00024465|22112019|1319,9|N||
|I250|4.2.3.07.001||159|D|||Valor ref. nf  12165 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.007||80,7|D|||Valor ref. nf  12165 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.003||1033,2|D|||Valor ref. nf  12165 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.004||47|D|||Valor ref. nf  12165 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||1319,9|C|||Valor ref. nf  12165 - TARCISIO MOREIRA PORTES||
|I200|00024466|22112019|55,6|N||
|I250|4.2.3.07.004||6|D|||Valor ref. nf  12224 - TIAGO TEIXEIRA VAZ||
|I250|4.2.3.07.005||49,6|D|||Valor ref. nf  12224 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||55,6|C|||Valor ref. nf  12224 - TIAGO TEIXEIRA VAZ||
|I200|00024467|22112019|40677|N||
|I250|1.1.2.11.003||36914,38|D|||Valor ref. nf  1500394 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||3091,45|D|||Valor ref. nf  1500394 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||671,17|D|||Valor ref. nf  1500394 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||40677|C|||Valor ref. nf  1500394 - DELL COMPUTADORES DO BRAS||
|I200|00024468|22112019|556527,44|N||
|I250|1.1.2.08.012||9182,71|D|||Valor ref. nf  1500359 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||42296,09|D|||Valor ref. nf  1500359 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.11.003||505048,64|D|||Valor ref. nf  1500359 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||556527,44|C|||Valor ref. nf  1500359 - DELL COMPUTADORES DO BRAS||
|I200|00024469|22112019|541963,02|N||
|I250|5.4.2.01.003||541963,02|D|||Sada de mercadorias - 6418||
|I250|1.1.2.11.003||541963,02|C|||Sada de mercadorias - 6418||
|I200|00024472|22112019|115,71|N||
|I250|2.1.9.04.003||115,71|D|||Valor ref. nf  1261602 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||115,71|C|||Valor ref. nf  1261602 - DELL COMPUTADORES DO BRAS||
|I200|00024478|22112019|30105,19|N||
|I250|1.1.2.08.001||525|D|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.002||175|D|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.007||113,75|D|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.008||840|D|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.01.001||15846,25|D|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||1231,2|D|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||267,3|D|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||405|D|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|5.4.2.01.002||10548,94|D|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.06.002||16200|C|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||1231,2|C|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||267,3|C|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||405|C|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.11.002||10548,94|C|||Valor ref. nf  702 - SUPREMO TRIBUNAL FEDERAL||
|I200|00024481|22112019|30105,19|N||
|I250|1.1.2.08.008||840|D|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.007||113,75|D|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.002||175|D|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.001||525|D|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.01.001||15846,25|D|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||267,3|D|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||1231,2|D|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||405|D|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|5.4.2.01.002||10548,94|D|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||1231,2|C|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.06.002||16200|C|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||405|C|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||267,3|C|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.11.002||10548,94|C|||Valor ref. nf  703 - SUPREMO TRIBUNAL FEDERAL||
|I200|00024497|22112019|12418,09|N||
|I250|1.1.2.08.012||187,55|D|||Valor ref. nf  3 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|1.1.2.08.013||863,87|D|||Valor ref. nf  3 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|4.2.3.02.014||11366,67|D|||Valor ref. nf  3 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|2.1.3.01.001||11139,34|C|||Valor ref. nf  3 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|2.1.9.01.008||227,33|C|||Valor ref. nf  3 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|5.4.2.01.008||187,55|C|||Valor ref. nf  3 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|5.4.2.01.007||863,87|C|||Valor ref. nf  3 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I200|00024499|22112019|12397,37|N||
|I250|1.1.2.08.013||862,43|D|||Valor ref. nf  11 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|1.1.2.08.012||187,24|D|||Valor ref. nf  11 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  11 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|4.2.3.02.015||347,7|D|||Valor ref. nf  11 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|2.1.3.01.001||11347,7|C|||Valor ref. nf  11 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.007||862,43|C|||Valor ref. nf  11 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.008||187,24|C|||Valor ref. nf  11 - ELFLUX GLOBAL SERVICE COMERCIO||
|I200|00024500|22112019|9762,48|N||
|I250|3.1.1.11.004||218,4|D|||Valor ref. nf  704 - BELGO BEKAERT ARAMES LTDA||
|I250|1.1.2.08.001||262,08|D|||Valor ref. nf  704 - BELGO BEKAERT ARAMES LTDA||
|I250|1.1.2.08.002||87,36|D|||Valor ref. nf  704 - BELGO BEKAERT ARAMES LTDA||
|I250|1.1.2.08.007||56,78|D|||Valor ref. nf  704 - BELGO BEKAERT ARAMES LTDA||
|I250|1.1.2.08.008||131,04|D|||Valor ref. nf  704 - BELGO BEKAERT ARAMES LTDA||
|I250|1.1.2.01.001||8198,74|D|||Valor ref. nf  704 - BELGO BEKAERT ARAMES LTDA||
|I250|3.1.1.11.002||663,94|D|||Valor ref. nf  704 - BELGO BEKAERT ARAMES LTDA||
|I250|3.1.1.11.001||144,14|D|||Valor ref. nf  704 - BELGO BEKAERT ARAMES LTDA||
|I250|2.1.8.03.005||144,14|C|||Valor ref. nf  704 - BELGO BEKAERT ARAMES LTDA||
|I250|2.1.8.03.004||218,4|C|||Valor ref. nf  704 - BELGO BEKAERT ARAMES LTDA||
|I250|3.1.1.06.003||8736|C|||Valor ref. nf  704 - BELGO BEKAERT ARAMES LTDA||
|I250|2.1.9.03.001||663,94|C|||Valor ref. nf  704 - BELGO BEKAERT ARAMES LTDA||
|I200|00024501|22112019|84589,78|N||
|I250|3.1.1.11.004||1892,39|D|||Valor ref. nf  705 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.001||1248,98|D|||Valor ref. nf  705 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.002||5752,86|D|||Valor ref. nf  705 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||69147,88|D|||Valor ref. nf  705 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.008||1135,43|D|||Valor ref. nf  705 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.007||492,02|D|||Valor ref. nf  705 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.002||756,96|D|||Valor ref. nf  705 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.006||1892,39|D|||Valor ref. nf  705 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.001||2270,87|D|||Valor ref. nf  705 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.004||1892,39|C|||Valor ref. nf  705 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.005||1248,98|C|||Valor ref. nf  705 - ARCELORMITTAL BRASIL SA||
|I250|2.1.9.03.001||5752,86|C|||Valor ref. nf  705 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.06.002||75695,55|C|||Valor ref. nf  705 - ARCELORMITTAL BRASIL SA||
|I200|00024502|22112019|84589,78|N||
|I250|3.1.1.11.004||1892,39|D|||Valor ref. nf  706 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.001||1248,98|D|||Valor ref. nf  706 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.002||5752,86|D|||Valor ref. nf  706 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.001||2270,87|D|||Valor ref. nf  706 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.006||1892,39|D|||Valor ref. nf  706 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.002||756,96|D|||Valor ref. nf  706 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.007||492,02|D|||Valor ref. nf  706 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.008||1135,43|D|||Valor ref. nf  706 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||69147,88|D|||Valor ref. nf  706 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.005||1248,98|C|||Valor ref. nf  706 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.004||1892,39|C|||Valor ref. nf  706 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.06.002||75695,55|C|||Valor ref. nf  706 - ARCELORMITTAL BRASIL SA||
|I250|2.1.9.03.001||5752,86|C|||Valor ref. nf  706 - ARCELORMITTAL BRASIL SA||
|I200|00024503|22112019|95747,4|N||
|I250|3.1.1.11.004||2142|D|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.11.001||1413,72|D|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.11.002||6511,68|D|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.01.001||78268,68|D|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.008||1285,2|D|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.007||556,92|D|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.002||856,8|D|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.006||2142|D|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.001||2570,4|D|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|2.1.8.03.004||2142|C|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|2.1.8.03.005||1413,72|C|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|2.1.9.03.001||6511,68|C|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.06.002||85680|C|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I200|00024504|22112019|331314,17|N||
|I250|3.1.1.11.004||7411,95|D|||Valor ref. nf  708 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.001||4891,89|D|||Valor ref. nf  708 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.002||22532,33|D|||Valor ref. nf  708 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.001||8894,34|D|||Valor ref. nf  708 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.006||7411,95|D|||Valor ref. nf  708 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.002||2964,78|D|||Valor ref. nf  708 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.007||1927,11|D|||Valor ref. nf  708 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.008||4447,17|D|||Valor ref. nf  708 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||270832,65|D|||Valor ref. nf  708 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.005||4891,89|C|||Valor ref. nf  708 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.004||7411,95|C|||Valor ref. nf  708 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.06.002||296478|C|||Valor ref. nf  708 - ARCELORMITTAL BRASIL SA||
|I250|2.1.9.03.001||22532,33|C|||Valor ref. nf  708 - ARCELORMITTAL BRASIL SA||
|I200|00024505|22112019|95747,4|N||
|I250|2.1.9.03.001||6511,68|D|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.06.002||85680|D|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|2.1.8.03.004||2142|D|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|2.1.8.03.005||1413,72|D|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.11.001||1413,72|C|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.11.002||6511,68|C|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.01.001||78268,68|C|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.008||1285,2|C|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.007||556,92|C|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.002||856,8|C|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.006||2142|C|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.001||2570,4|C|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.11.004||2142|C|||Valor ref. nf  707 - ARCELORMITTAL SISTEMAS SA||
|I200|00024506|22112019|2261,3|N||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 646  SOCIEDADE MINEIRA DE CU||
|I250|1.1.1.02.001||2261,29|D|||Recebto NF 646  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||2261,3|C|||Recebto NF 646  SOCIEDADE MINEIRA DE CU||
|I200|00024507|22112019|1,26|N||
|I250|1.1.1.02.001||1,26|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||1,26|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00024510|22112019|364,48|N||
|I250|5.4.2.10.007||242,88|D|||Valor ref. nf  12211 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  12211 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||364,48|C|||Valor ref. nf  12211 - ALEXANDRE BATISTA FORTES||
|I200|00024516|22112019|152|N||
|I250|4.2.3.07.007||32|D|||Valor ref. nf  12269 - EDUARDO HENRIQUE MOREIRA AL||
|I250|4.2.3.07.004||120|D|||Valor ref. nf  12269 - EDUARDO HENRIQUE MOREIRA AL||
|I250|2.1.3.01.001||152|C|||Valor ref. nf  12269 - EDUARDO HENRIQUE MOREIRA AL||
|I200|00024586|22112019|1090,35|N||
|I250|4.2.3.07.004||160|D|||Valor ref. nf  12085 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.003||71,34|D|||Valor ref. nf  12085 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.007||572,61|D|||Valor ref. nf  12085 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.005||268|D|||Valor ref. nf  12085 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.001||18,4|D|||Valor ref. nf  12085 - GUSTAVO TADEU COSTA||
|I250|2.1.3.01.001||1090,35|C|||Valor ref. nf  12085 - GUSTAVO TADEU COSTA||
|I200|00024588|22112019|1298,1|N||
|I250|4.2.3.07.005||167,2|D|||Valor ref. nf  12229 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.007||913,65|D|||Valor ref. nf  12229 - GUSTAVO TADEU COSTA||
|I250|4.2.3.07.004||217,25|D|||Valor ref. nf  12229 - GUSTAVO TADEU COSTA||
|I250|2.1.3.01.001||1298,1|C|||Valor ref. nf  12229 - GUSTAVO TADEU COSTA||
|I200|00024609|22112019|364,48|N||
|I250|2.1.3.01.001||364,48|D|||Pagto NF 12211  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||364,48|C|||Pagto NF 12211  ALEXANDRE BATISTA FORTES||
|I200|00024610|22112019|1500|N||
|I250|2.1.3.01.001||1500|D|||Pagto NF 124  BRUNO MAGNO FURTADO||
|I250|1.1.1.02.001||1500|C|||Pagto NF 124  BRUNO MAGNO FURTADO||
|I200|00024611|22112019|115,71|N||
|I250|2.1.3.01.001||115,71|D|||Pagto NF 1261602  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||115,71|C|||Pagto NF 1261602  DELL COMPUTADORES DO BRAS||
|I200|00024612|22112019|152|N||
|I250|2.1.3.01.001||152|D|||Pagto NF 12269  EDUARDO HENRIQUE MOREIRA||
|I250|1.1.1.02.001||152|C|||Pagto NF 12269  EDUARDO HENRIQUE MOREIRA||
|I200|00024613|22112019|383,54|N||
|I250|2.1.3.01.001||383,54|D|||Pagto NF 12259  FELIPE ROQUE SILVA||
|I250|1.1.1.02.001||383,54|C|||Pagto NF 12259  FELIPE ROQUE SILVA||
|I200|00024615|22112019|2388,45|N||
|I250|2.1.3.01.001||2388,45|D|||Pagto NF 12085  GUSTAVO TADEU COSTA||
|I250|1.1.1.02.001||2388,45|C|||Pagto NF 12085  GUSTAVO TADEU COSTA||
|I200|00024618|22112019|1319,9|N||
|I250|2.1.3.01.001||1319,9|D|||Pagto NF 12165  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||1319,9|C|||Pagto NF 12165  TARCISIO MOREIRA PORTES||
|I200|00024619|22112019|55,6|N||
|I250|2.1.3.01.001||55,6|D|||Pagto NF 12224  TIAGO TEIXEIRA VAZ||
|I250|1.1.1.02.001||55,6|C|||Pagto NF 12224  TIAGO TEIXEIRA VAZ||
|I200|00024620|22112019|24,3|N||
|I250|2.1.3.01.001||24,3|D|||Pagto NF 12248  WESLEN RODRIGO PEREIRA||
|I250|1.1.1.02.001||24,3|C|||Pagto NF 12248  WESLEN RODRIGO PEREIRA||
|I200|00024622|22112019|1500000|N||
|I250|1.1.1.03.010||1500000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||1500000|C|||APLIC FUNDO PREMIUM DI||
|I200|00024623|22112019|10,28|N||
|I250|4.2.5.01.004||10,28|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,28|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00024624|22112019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024625|22112019|9,72|N||
|I250|4.2.5.01.004||9,72|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,72|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00024626|22112019|2359,97|N||
|I250|2.1.3.02.002||2359,97|D|||Pagto NF 221119  RESCISO||
|I250|1.1.1.02.001||2359,97|C|||Pagto NF 221119  RESCISO||
|I200|00024637|22112019|15846,25|N||
|I250|1.1.1.03.009||15846,25|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||15846,25|C|||APLICACAO AUTOMATICA BB||
|I200|00024671|22112019|115,71|N||
|I250|1.1.1.02.001||115,71|D|||Anular entrada para pagamento n 38308||
|I250|2.1.3.01.001||115,71|C|||Anular entrada para pagamento n 38308||
|I200|00024672|22112019|115,72|N||
|I250|2.1.3.01.001||115,71|D|||Pagto NF 1261602  DELL COMPUTADORES DO BRAS||
|I250|4.2.5.01.001||0,01|D|||Pagto NF 1261602  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||115,72|C|||Pagto NF 1261602  DELL COMPUTADORES DO BRAS||
|I200|00024673|22112019|364,48|N||
|I250|1.1.1.02.001||364,48|D|||Anular entrada para pagamento n 38304||
|I250|2.1.3.01.001||364,48|C|||Anular entrada para pagamento n 38304||
|I200|00024674|22112019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto NF 12211  ALEXANDRE BATISTA FORTES||
|I250|1.1.2.06.001||350|C|||Pagto NF 12211  ALEXANDRE BATISTA FORTES||
|I200|00024675|22112019|350|N||
|I250|1.1.2.06.001||350|D|||Anular entrada para pagamento n 38363||
|I250|2.1.3.01.001||350|C|||Anular entrada para pagamento n 38363||
|I200|00024676|22112019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto NF 12211  ALEXANDRE BATISTA FORTES||
|I250|1.1.2.07.005||350|C|||Pagto NF 12211  ALEXANDRE BATISTA FORTES||
|I200|00024677|22112019|14,48|N||
|I250|2.1.3.01.001||14,48|D|||Pagto NF 12211  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||14,48|C|||Pagto NF 12211  ALEXANDRE BATISTA FORTES||
|I200|00024684|22112019|566,5|N||
|I250|4.2.3.03.002||566,5|D|||Valor ref. nf  20467 - CONVENIA ATIVIDADES DE INTE||
|I250|1.1.2.06.001||566,5|C|||Valor ref. nf  20467 - CONVENIA ATIVIDADES DE INTE||
|I200|00024842|22112019|115,72|N||
|I250|1.1.1.02.001||115,72|D|||Anular entrada para pagamento n 38362||
|I250|2.1.3.01.001||115,71|C|||Anular entrada para pagamento n 38362||
|I250|4.2.5.01.001||0,01|C|||Anular entrada para pagamento n 38362||
|I200|00024949|22112019|115,71|N||
|I250|5.4.1.01.003||115,71|D|||Valor ref. nf  1261602 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||115,71|C|||Valor ref. nf  1261602 - DELL COMPUTADORES DO BRAS||
|I200|00024951|22112019|115,71|N||
|I250|2.1.3.01.001||115,71|D|||Nota fiscal de entrada - Cancelamento - C723811890||
|I250|2.1.9.04.003||115,71|C|||Nota fiscal de entrada - Cancelamento - C723811890||
|I200|00024956|22112019|115,71|N||
|I250|2.1.3.01.001||115,71|D|||Pagto NF 1261602  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||115,71|C|||Pagto NF 1261602  DELL COMPUTADORES DO BRAS||
|I200|00024957|22112019|115,71|N||
|I250|1.1.1.02.001||115,71|D|||Anular entrada para pagamento n 38466||
|I250|2.1.3.01.001||115,71|C|||Anular entrada para pagamento n 38466||
|I200|00024958|22112019|115,72|N||
|I250|2.1.3.01.001||115,71|D|||Pagto NF 1261602  DELL COMPUTADORES DO BRAS||
|I250|4.2.5.01.001||0,01|D|||Pagto NF 1261602  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||115,72|C|||Pagto NF 1261602  DELL COMPUTADORES DO BRAS||
|I200|00002414|25112019|5397,34|N||
|I250|1.1.2.01.001||2783,91|D|||Valor ref. nf  131 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.001||88,99|D|||Valor ref. nf  131 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.002||29,66|D|||Valor ref. nf  131 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.008||44,5|D|||Valor ref. nf  131 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.007||19,28|D|||Valor ref. nf  131 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.002||225,44|D|||Valor ref. nf  131 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.001||48,94|D|||Valor ref. nf  131 - CRISTAL ALIMENTOS LTDA||
|I250|5.4.2.01.002||2008,3|D|||Valor ref. nf  131 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.004||148,32|D|||Valor ref. nf  131 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.06.002||2966,34|C|||Valor ref. nf  131 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.9.03.001||225,44|C|||Valor ref. nf  131 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.005||48,94|C|||Valor ref. nf  131 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.004||148,32|C|||Valor ref. nf  131 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.11.002||2008,3|C|||Valor ref. nf  131 - CRISTAL ALIMENTOS LTDA||
|I200|00002421|25112019|78,95|N||
|I250|2.1.3.01.001||78,95|D|||Pagto Lcto 169046  CELG DITRIBUICAO||
|I250|1.1.1.02.001||78,95|C|||Pagto Lcto 169046  CELG DITRIBUICAO||
|I200|00002422|25112019|78,95|N||
|I250|1.1.1.02.001||78,95|D|||Pagto Lcto 169046  CELG DITRIBUICAO(Estorno) - 171||
|I250|2.1.3.01.001||78,95|C|||Pagto Lcto 169046  CELG DITRIBUICAO(Estorno) - 171||
|I200|00002423|25112019|78,95|N||
|I250|4.2.3.01.002||78,95|D|||CELG DISTRIBUICAO GOIAS||
|I250|2.1.3.01.001||78,95|C|||CELG DISTRIBUICAO GOIAS||
|I200|00002424|25112019|78,95|N||
|I250|2.1.3.01.001||78,95|D|||Pagto Lcto 171162  CELG DITRIBUICAO||
|I250|1.1.1.02.001||78,95|C|||Pagto Lcto 171162  CELG DITRIBUICAO||
|I200|00003277|25112019|299,98|N||
|I250|4.2.3.02.003||299,98|D|||Valor ref. nf  1551 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.3.01.001||284,98|C|||Valor ref. nf  1551 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.9.01.008||15|C|||Valor ref. nf  1551 - SMART CLEAN SERVICOS DE LIMP||
|I200|00003280|25112019|500|N||
|I250|1.1.2.06.001||500|D|||Adiantamento para fornecedor - F23855119000141||
|I250|2.1.3.01.001||500|C|||Adiantamento para fornecedor - F23855119000141||
|I200|00003281|25112019|1890|N||
|I250|4.2.3.01.025||1890|D|||Valor ref. nf  380 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1890|C|||Valor ref. nf  380 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00003293|25112019|2740,5|N||
|I250|5.4.2.03.011||363,3|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||168|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||554,4|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||386,4|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||518,7|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||386,4|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||363,3|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||2740,5|C|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I200|00003295|25112019|2740,5|N||
|I250|2.1.3.01.001||2740,5|D|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||2740,5|C|||Pagto NF 1288062  FEDERACAO DAS EMPRESAS DE||
|I200|00003296|25112019|175|N||
|I250|2.1.3.01.001||175|D|||Pagto NF 75  TAINARA AZEVEDO ROMAO 146||
|I250|1.1.1.02.001||175|C|||Pagto NF 75  TAINARA AZEVEDO ROMAO 146||
|I200|00003297|25112019|500|N||
|I250|2.1.3.01.001||500|D|||Pagto Adto 439  IATA ANDERSON FELIX PEREI||
|I250|1.1.1.02.001||500|C|||Pagto Adto 439  IATA ANDERSON FELIX PEREI||
|I200|00004347|25112019|202,1|N||
|I250|4.2.3.01.002||202,1|D|||CEB DISTRIBUICAO DF||
|I250|2.1.3.01.001||202,1|C|||CEB DISTRIBUICAO DF||
|I200|00004348|25112019|202,1|N||
|I250|2.1.3.01.001||202,1|D|||Pagto Lcto 171164  CEB DISTRIBUICAO S.A.||
|I250|1.1.1.02.001||202,1|C|||Pagto Lcto 171164  CEB DISTRIBUICAO S.A.||
|I200|00008584|25112019|748,73|N||
|I250|4.2.3.02.001||748,73|D|||Valor ref. nf  581 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||748,73|C|||Valor ref. nf  581 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00008596|25112019|415,89|N||
|I250|1.1.2.08.012||6,28|D|||Valor ref. nf  117 - LOZITO E VALE DESENVOLVIMENTO||
|I250|1.1.2.08.013||28,93|D|||Valor ref. nf  117 - LOZITO E VALE DESENVOLVIMENTO||
|I250|4.2.3.02.015||380,68|D|||Valor ref. nf  117 - LOZITO E VALE DESENVOLVIMENTO||
|I250|2.1.3.01.001||380,68|C|||Valor ref. nf  117 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.008||6,28|C|||Valor ref. nf  117 - LOZITO E VALE DESENVOLVIMENTO||
|I250|5.4.2.01.007||28,93|C|||Valor ref. nf  117 - LOZITO E VALE DESENVOLVIMENTO||
|I200|00008598|25112019|501,12|N||
|I250|1.1.2.08.013||34,86|D|||Valor ref. nf  196 - URBTER INFORMATICA E SERVICOS||
|I250|1.1.2.08.012||7,57|D|||Valor ref. nf  196 - URBTER INFORMATICA E SERVICOS||
|I250|4.2.3.02.015||458,69|D|||Valor ref. nf  196 - URBTER INFORMATICA E SERVICOS||
|I250|2.1.3.01.001||458,69|C|||Valor ref. nf  196 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.007||34,86|C|||Valor ref. nf  196 - URBTER INFORMATICA E SERVICOS||
|I250|5.4.2.01.008||7,57|C|||Valor ref. nf  196 - URBTER INFORMATICA E SERVICOS||
|I200|00008601|25112019|2529,92|N||
|I250|1.1.2.08.012||38,21|D|||Valor ref. nf  19 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.013||175,99|D|||Valor ref. nf  19 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.015||2315,72|D|||Valor ref. nf  19 - PIETRO DOS SANTOS SANDONATO||
|I250|2.1.3.01.001||2315,72|C|||Valor ref. nf  19 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.008||38,21|C|||Valor ref. nf  19 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.007||175,99|C|||Valor ref. nf  19 - PIETRO DOS SANTOS SANDONATO||
|I200|00008641|25112019|972,67|N||
|I250|5.4.2.05.009||972,67|D|||Valor ref. nf  97379450 - PORTO SEGURO COMPANHIA D||
|I250|2.1.3.01.001||972,67|C|||Valor ref. nf  97379450 - PORTO SEGURO COMPANHIA D||
|I200|00008642|25112019|972,67|N||
|I250|2.1.3.01.001||972,67|D|||Pagto NF 97379450  PORTO SEGURO COMPANHIA DE||
|I250|1.1.1.02.001||972,67|C|||Pagto NF 97379450  PORTO SEGURO COMPANHIA DE||
|I200|00024508|25112019|31097,77|N||
|I250|1.1.1.02.001||31097,77|D|||Recebto NF 6305  NIOBRAS MINERACAO LTDA.||
|I250|1.1.2.01.001||31097,77|C|||Recebto NF 6305  NIOBRAS MINERACAO LTDA.||
|I200|00024509|25112019|715,83|N||
|I250|1.1.1.02.007||715,83|D|||Recebto NF 462  ADVOCACIA GERAL DO ESTA||
|I250|1.1.2.01.001||715,83|C|||Recebto NF 462  ADVOCACIA GERAL DO ESTA||
|I200|00024511|25112019|2762,2|N||
|I250|1.1.2.01.001||2304,23|D|||Valor ref. nf  709 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||60,01|D|||Valor ref. nf  709 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||36,01|D|||Valor ref. nf  709 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||182,42|D|||Valor ref. nf  709 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||39,6|D|||Valor ref. nf  709 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||60,01|D|||Valor ref. nf  709 - SECRETARIA DE ESTADO DE PLANE||
|I250|5.4.2.01.002||79,92|D|||Valor ref. nf  709 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||182,42|C|||Valor ref. nf  709 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||2400,25|C|||Valor ref. nf  709 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||60,01|C|||Valor ref. nf  709 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||39,6|C|||Valor ref. nf  709 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.11.002||79,92|C|||Valor ref. nf  709 - SECRETARIA DE ESTADO DE PLANE||
|I200|00024515|25112019|1170,4|N||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||18,03|C|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||7,84|C|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||34,81|C|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||11,3|C|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||1098,42|C|||Valor ref. nf  106940 - PORTO SEGURO - BIOQUALYNET||
|I200|00024519|25112019|2000|N||
|I250|4.2.2.01.036||2000|D|||Valor ref. nf  243666 - SODEXO PASS DO BRASIL SERV||
|I250|1.1.2.06.001||2000|C|||Valor ref. nf  243666 - SODEXO PASS DO BRASIL SERV||
|I200|00024521|25112019|250|N||
|I250|5.4.2.03.036||250|D|||Valor ref. nf  247049 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  247049 - SODEXO PASS DO BRASIL SERV||
|I200|00024522|25112019|1000|N||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  247047 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||500|D|||Valor ref. nf  247047 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||1000|C|||Valor ref. nf  247047 - SODEXO PASS DO BRASIL SERV||
|I200|00024523|25112019|341,15|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  617 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,22|C|||Valor ref. nf  617 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||10,23|C|||Valor ref. nf  617 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||3,41|C|||Valor ref. nf  617 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||311,64|C|||Valor ref. nf  617 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||5,12|C|||Valor ref. nf  617 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||8,53|C|||Valor ref. nf  617 - UPDATE SOFTWARE LTDA||
|I200|00024524|25112019|682,3|N||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  616 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||341,15|D|||Valor ref. nf  616 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,44|C|||Valor ref. nf  616 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||20,46|C|||Valor ref. nf  616 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||6,82|C|||Valor ref. nf  616 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||623,29|C|||Valor ref. nf  616 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||17,05|C|||Valor ref. nf  616 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||10,24|C|||Valor ref. nf  616 - UPDATE SOFTWARE LTDA||
|I200|00024525|25112019|405,87|N||
|I250|4.2.3.02.001||405,87|D|||Valor ref. nf  615 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,64|C|||Valor ref. nf  615 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||12,18|C|||Valor ref. nf  615 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,06|C|||Valor ref. nf  615 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||370,75|C|||Valor ref. nf  615 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||6,09|C|||Valor ref. nf  615 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||10,15|C|||Valor ref. nf  615 - UPDATE SOFTWARE LTDA||
|I200|00024526|25112019|1105,72|N||
|I250|4.2.3.02.001||1105,72|D|||Valor ref. nf  614 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,19|C|||Valor ref. nf  614 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||33,17|C|||Valor ref. nf  614 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||11,06|C|||Valor ref. nf  614 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1010,07|C|||Valor ref. nf  614 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||27,64|C|||Valor ref. nf  614 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||16,59|C|||Valor ref. nf  614 - UPDATE SOFTWARE LTDA||
|I200|00024527|25112019|999,58|N||
|I250|5.4.2.10.002||155,33|D|||Valor ref. nf  23723 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||328,66|D|||Valor ref. nf  23723 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||98,71|D|||Valor ref. nf  23723 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||80,67|D|||Valor ref. nf  23723 - CABIFY AGENCIA DE SERVICOS||
|I250|4.2.3.07.002||158,37|D|||Valor ref. nf  23723 - CABIFY AGENCIA DE SERVICOS||
|I250|4.2.3.07.002||37,07|D|||Valor ref. nf  23723 - CABIFY AGENCIA DE SERVICOS||
|I250|4.2.3.07.002||140,77|D|||Valor ref. nf  23723 - CABIFY AGENCIA DE SERVICOS||
|I250|2.1.3.01.001||999,58|C|||Valor ref. nf  23723 - CABIFY AGENCIA DE SERVICOS||
|I200|00024528|25112019|6214,2|N||
|I250|4.2.3.02.001||5962,58|D|||Valor ref. nf  582 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||251,62|D|||Valor ref. nf  582 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|4.2.4.01.010||251,62|C|||Valor ref. nf  582 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.9.01.008||251,62|C|||Valor ref. nf  582 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||5710,96|C|||Valor ref. nf  582 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00024530|25112019|3914,54|N||
|I250|1.1.2.08.012||59,12|D|||Valor ref. nf  5 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|1.1.2.08.013||272,32|D|||Valor ref. nf  5 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|4.2.3.02.015||3583,1|D|||Valor ref. nf  5 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|2.1.3.01.001||3583,1|C|||Valor ref. nf  5 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|5.4.2.01.007||272,32|C|||Valor ref. nf  5 - RODOLFO HENRIQUE MENDES CONSULT||
|I250|5.4.2.01.008||59,12|C|||Valor ref. nf  5 - RODOLFO HENRIQUE MENDES CONSULT||
|I200|00024531|25112019|2064|N||
|I250|4.2.3.01.021||2064|D|||Valor ref. nf  7203 - NOTENET ELETRONICOS - COMERC||
|I250|2.1.11.06.001||2064|C|||Valor ref. nf  7203 - NOTENET ELETRONICOS - COMERC||
|I200|00024532|25112019|5182,5|N||
|I250|4.2.3.02.014||5182,5|D|||Valor ref. nf  9 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I250|2.1.3.01.001||5182,5|C|||Valor ref. nf  9 - ANDREZZA CARNEIRO DE ALENCAR 05||
|I200|00024533|25112019|35165,88|N||
|I250|1.1.2.08.013||2446,32|D|||Valor ref. nf  13 - ARAF SERVICES LTDA. - ME||
|I250|1.1.2.08.012||531,11|D|||Valor ref. nf  13 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.014||21023,35|D|||Valor ref. nf  13 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.015||10912,4|D|||Valor ref. nf  13 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.016||252,7|D|||Valor ref. nf  13 - ARAF SERVICES LTDA. - ME||
|I250|2.1.3.01.001||31386,96|C|||Valor ref. nf  13 - ARAF SERVICES LTDA. - ME||
|I250|2.1.9.01.008||801,49|C|||Valor ref. nf  13 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.008||531,11|C|||Valor ref. nf  13 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.007||2446,32|C|||Valor ref. nf  13 - ARAF SERVICES LTDA. - ME||
|I200|00024534|25112019|427|N||
|I250|4.2.3.07.009||122|D|||Valor ref. nf  46859 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  46859 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  46859 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  46859 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  46859 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  46859 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  46859 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  46859 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  46859 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  46859 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||12,81|C|||Valor ref. nf  46859 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||414,19|C|||Valor ref. nf  46859 - MASTER TURISMO LTDA||
|I200|00024535|25112019|49092,99|N||
|I250|1.1.2.08.012||725,32|D|||Valor ref. nf  12 - FILIPE FIGUEROA CARLOS||
|I250|1.1.2.08.013||3340,85|D|||Valor ref. nf  12 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.016||20132,36|D|||Valor ref. nf  12 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.015||10779,26|D|||Valor ref. nf  12 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.014||13047|D|||Valor ref. nf  12 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||1068,2|D|||Valor ref. nf  12 - FILIPE FIGUEROA CARLOS||
|I250|4.2.4.01.010||1068,2|C|||Valor ref. nf  12 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.007||3340,85|C|||Valor ref. nf  12 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.008||725,32|C|||Valor ref. nf  12 - FILIPE FIGUEROA CARLOS||
|I250|2.1.9.01.008||1068,19|C|||Valor ref. nf  12 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||42890,43|C|||Valor ref. nf  12 - FILIPE FIGUEROA CARLOS||
|I200|00024536|25112019|13182,32|N||
|I250|1.1.2.08.013||917,03|D|||Valor ref. nf  11 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|1.1.2.08.012||199,09|D|||Valor ref. nf  11 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|4.2.3.02.015||12066,2|D|||Valor ref. nf  11 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.3.01.001||11824,88|C|||Valor ref. nf  11 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|2.1.9.01.008||241,32|C|||Valor ref. nf  11 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.008||199,09|C|||Valor ref. nf  11 - MARCELO AUGUSTO MOREIRA ALVES||
|I250|5.4.2.01.007||917,03|C|||Valor ref. nf  11 - MARCELO AUGUSTO MOREIRA ALVES||
|I200|00024537|25112019|380,3|N||
|I250|4.2.3.01.020||380,3|D|||Valor ref. nf  1574 - JOAO MAGNUS MATILDES SANTOS||
|I250|2.1.3.01.001||380,3|C|||Valor ref. nf  1574 - JOAO MAGNUS MATILDES SANTOS||
|I200|00024538|25112019|16479,13|N||
|I250|4.2.3.07.006||310,77|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||129,95|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||1329,88|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|4.2.3.07.006||213,98|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||149,94|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||480,32|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1014,5|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||315,08|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||541,52|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||532,49|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||132,5|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||30,4|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||406,02|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||830,67|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||351,74|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||1014,63|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1958,2|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||382,4|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||15,2|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||309,94|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||881,08|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||165,14|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||162,57|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||794,41|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||425,04|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||535,4|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||165,14|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||928|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||829,16|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||722,06|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|4.2.3.07.011||202,9|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|4.2.3.07.011||202,9|D|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||27,41|C|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||16451,72|C|||Valor ref. nf  46894 - MASTER TURISMO LTDA||
|I200|00024539|25112019|1498,46|N||
|I250|4.2.3.01.011||1498,46|D|||Valor ref. nf  3124 - BBX SOLUCOES EM HIGIENE BRAS||
|I250|2.1.3.01.001||1498,46|C|||Valor ref. nf  3124 - BBX SOLUCOES EM HIGIENE BRAS||
|I200|00024540|25112019|12000|N||
|I250|4.2.3.02.001||12000|D|||Valor ref. nf  41 - UD TREINAMENTOS EIRELI||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  41 - UD TREINAMENTOS EIRELI||
|I200|00024543|25112019|8707,81|N||
|I250|1.1.2.08.006||194,81|D|||Valor ref. nf  710 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||116,88|D|||Valor ref. nf  710 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||7480,53|D|||Valor ref. nf  710 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||592,21|D|||Valor ref. nf  710 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||128,57|D|||Valor ref. nf  710 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||194,81|D|||Valor ref. nf  710 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||7792,22|C|||Valor ref. nf  710 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||592,21|C|||Valor ref. nf  710 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||194,81|C|||Valor ref. nf  710 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||128,57|C|||Valor ref. nf  710 - SECRETARIA DE ESTADO DE PLANE||
|I200|00024544|25112019|3065,67|N||
|I250|4.2.3.02.015||917,16|D|||Valor ref. nf  11 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.3.02.016||1832,57|D|||Valor ref. nf  11 - WERNECK TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.012||45,37|D|||Valor ref. nf  11 - WERNECK TECNOLOGIA DA INFORMA||
|I250|1.1.2.08.013||208,98|D|||Valor ref. nf  11 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.4.01.010||61,59|D|||Valor ref. nf  11 - WERNECK TECNOLOGIA DA INFORMA||
|I250|4.2.4.01.010||61,59|C|||Valor ref. nf  11 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.007||208,98|C|||Valor ref. nf  11 - WERNECK TECNOLOGIA DA INFORMA||
|I250|5.4.2.01.008||45,37|C|||Valor ref. nf  11 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.9.01.008||61,59|C|||Valor ref. nf  11 - WERNECK TECNOLOGIA DA INFORMA||
|I250|2.1.3.01.001||2688,14|C|||Valor ref. nf  11 - WERNECK TECNOLOGIA DA INFORMA||
|I200|00024545|25112019|16192,58|N||
|I250|1.1.2.08.002||144,9|D|||Valor ref. nf  711 - IOCHPE MAXION S.A.||
|I250|1.1.2.08.007||94,19|D|||Valor ref. nf  711 - IOCHPE MAXION S.A.||
|I250|1.1.2.08.001||434,7|D|||Valor ref. nf  711 - IOCHPE MAXION S.A.||
|I250|1.1.2.08.008||217,35|D|||Valor ref. nf  711 - IOCHPE MAXION S.A.||
|I250|1.1.2.01.001||13598,86|D|||Valor ref. nf  711 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.003||362,25|D|||Valor ref. nf  711 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.001||239,09|D|||Valor ref. nf  711 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.002||1101,24|D|||Valor ref. nf  711 - IOCHPE MAXION S.A.||
|I250|3.1.1.05.001||14490|C|||Valor ref. nf  711 - IOCHPE MAXION S.A.||
|I250|2.1.8.03.005||239,09|C|||Valor ref. nf  711 - IOCHPE MAXION S.A.||
|I250|2.1.8.03.004||362,25|C|||Valor ref. nf  711 - IOCHPE MAXION S.A.||
|I250|2.1.9.03.001||1101,24|C|||Valor ref. nf  711 - IOCHPE MAXION S.A.||
|I200|00024546|25112019|19290,35|N||
|I250|4.2.3.02.015||3657,07|D|||Valor ref. nf  11 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  11 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|1.1.2.08.012||291,34|D|||Valor ref. nf  11 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|1.1.2.08.013||1341,94|D|||Valor ref. nf  11 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|2.1.3.01.001||17657,07|C|||Valor ref. nf  11 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|5.4.2.01.008||291,34|C|||Valor ref. nf  11 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|5.4.2.01.007||1341,94|C|||Valor ref. nf  11 - AFB TECNOLOGIA DA INFORMACAO L||
|I200|00024547|25112019|71047,22|N||
|I250|1.1.2.08.013||5399,59|D|||Valor ref. nf  7564 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||1172,28|D|||Valor ref. nf  7564 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.002||43565,44|D|||Valor ref. nf  7564 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||20909,91|D|||Valor ref. nf  7564 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||71047,22|C|||Valor ref. nf  7564 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00024548|25112019|71047,22|N||
|I250|2.1.3.01.001||71047,22|D|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|1.1.2.11.003||20909,91|C|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|1.1.2.11.002||43565,44|C|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|1.1.2.08.012||1172,28|C|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|1.1.2.08.013||5399,59|C|||Nota fiscal de entrada - Cancelamento - F106469950||
|I200|00024549|25112019|71047,22|N||
|I250|1.1.2.08.013||5399,59|D|||Valor ref. nf  7564 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||1172,28|D|||Valor ref. nf  7564 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||64475,35|D|||Valor ref. nf  7564 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||71047,22|C|||Valor ref. nf  7564 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00024550|25112019|184049,92|N||
|I250|1.1.2.01.001||107001,86|D|||Valor ref. nf  712 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|3.1.1.11.002||8132,14|D|||Valor ref. nf  712 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|3.1.1.11.001||1765,53|D|||Valor ref. nf  712 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|5.4.2.01.003||64475,35|D|||Valor ref. nf  712 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|3.1.1.11.004||2675,04|D|||Valor ref. nf  712 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|3.1.1.06.003||107001,86|C|||Valor ref. nf  712 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|2.1.9.03.001||8132,14|C|||Valor ref. nf  712 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|2.1.8.03.004||2675,04|C|||Valor ref. nf  712 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|2.1.8.03.005||1765,53|C|||Valor ref. nf  712 - CHEVRON BRASIL OLEO E GAS LTD||
|I250|1.1.2.11.003||64475,35|C|||Valor ref. nf  712 - CHEVRON BRASIL OLEO E GAS LTD||
|I200|00024561|25112019|51253,02|N||
|I250|1.1.2.08.008||687,96|D|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|1.1.2.08.001||1375,92|D|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|1.1.2.08.007||298,12|D|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|1.1.2.08.002||458,64|D|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|1.1.2.01.001||43043,36|D|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|3.1.1.11.001||756,76|D|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|3.1.1.11.002||3485,66|D|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|3.1.1.11.004||1146,6|D|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|2.1.9.03.001||3485,66|C|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|3.1.1.06.002||45864|C|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|2.1.8.03.005||756,76|C|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|2.1.8.03.004||1146,6|C|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I200|00024565|25112019|416782,8|N||
|I250|3.1.1.11.001||6153,84|D|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.002||28344,96|D|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||340698,96|D|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.002||3729,6|D|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.006||9324|D|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.007||2424,24|D|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.001||11188,8|D|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.008||5594,4|D|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.004||9324|D|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.06.002||372960|C|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|2.1.9.03.001||28344,96|C|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.004||9324|C|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.005||6153,84|C|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I200|00024590|25112019|1035,41|N||
|I250|4.2.3.07.005||587,2|D|||Valor ref. nf  12239 - FERNANDO PORTO CANTANHEDE D||
|I250|4.2.3.07.007||412,21|D|||Valor ref. nf  12239 - FERNANDO PORTO CANTANHEDE D||
|I250|4.2.3.07.004||36|D|||Valor ref. nf  12239 - FERNANDO PORTO CANTANHEDE D||
|I250|2.1.3.01.001||1035,41|C|||Valor ref. nf  12239 - FERNANDO PORTO CANTANHEDE D||
|I200|00024592|25112019|9131,2|N||
|I250|1.1.2.01.001||9131,2|D|||Valor ref. nf  1529125787 - VM WARE INTERNATIONAL||
|I250|3.3.2.01.003||9131,2|C|||Valor ref. nf  1529125787 - VM WARE INTERNATIONAL||
|I200|00024593|25112019|9131,2|N||
|I250|1.1.1.02.001||9131,2|D|||Recebto NF 1529125787  VM WARE INTERNATIONAL||
|I250|1.1.2.01.001||9131,2|C|||Recebto NF 1529125787  VM WARE INTERNATIONAL||
|I200|00024595|25112019|13373,17|N||
|I250|1.1.2.01.001||13373,17|D|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I250|3.1.3.01.001||13373,17|C|||Valor ref. nf  456 - VMWARE INTERNATIONAL LIMITED||
|I200|00024596|25112019|91520|N||
|I250|1.1.1.02.001||91520|D|||Recebto Lcto 170991  VMWARE INTERNATIONAL LI||
|I250|1.1.2.01.001||91520|C|||Recebto Lcto 170991  VMWARE INTERNATIONAL LI||
|I200|00024629|25112019|10176,88|N||
|I250|2.1.3.01.001||10176,88|D|||Pagto NF 25112019  DARF 6912 - PIS||
|I250|1.1.1.02.001||10176,88|C|||Pagto NF 25112019  DARF 6912 - PIS||
|I200|00024630|25112019|10176,88|N||
|I250|1.1.1.02.001||10176,88|D|||Anular entrada para pagamento n 38323||
|I250|2.1.3.01.001||10176,88|C|||Anular entrada para pagamento n 38323||
|I200|00024631|25112019|10176,88|N||
|I250|2.1.3.01.001||10176,88|D|||Pagto NF 25112019  DARF 6912 - PIS||
|I250|1.1.1.02.007||10176,88|C|||Pagto NF 25112019  DARF 6912 - PIS||
|I200|00024633|25112019|46587,71|N||
|I250|2.1.3.01.001||46587,71|D|||Pagto NF 25112019  DARF 5856 - COFINS||
|I250|1.1.1.02.007||46587,71|C|||Pagto NF 25112019  DARF 5856 - COFINS||
|I200|00024635|25112019|56048,76|N||
|I250|1.1.1.02.007||56048,76|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||56048,76|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00024658|25112019|5167,99|N||
|I250|5.4.2.03.011||216,64|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||222,44|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||52,24|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||163,54|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||209,82|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||200,84|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||168,22|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||129,11|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||134,06|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||83,18|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||210,78|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||141,43|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||193,37|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||75,91|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||119,98|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||180,2|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||263,46|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||190,8|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||106,75|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||193,07|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||68,33|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||204,42|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||192,31|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||190,8|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||29,98|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||190,8|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||277,76|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||190,8|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||200,34|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||9,69|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||154,76|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||11,36|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||190,8|D|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||5167,99|C|||Valor ref. nf  4724005 - CONS OPERC TRANSP COL PAS||
|I200|00024661|25112019|2984,24|N||
|I250|4.2.2.01.011||484,11|D|||Valor ref. nf  2765362 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||544,83|D|||Valor ref. nf  2765362 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||213,11|D|||Valor ref. nf  2765362 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||66,17|D|||Valor ref. nf  2765362 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||324,41|D|||Valor ref. nf  2765362 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||282,15|D|||Valor ref. nf  2765362 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||383,71|D|||Valor ref. nf  2765362 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||417,63|D|||Valor ref. nf  2765362 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||268,12|D|||Valor ref. nf  2765362 - CONSORCIO OTIMO DE BILHET||
|I250|2.1.3.01.001||2984,24|C|||Valor ref. nf  2765362 - CONSORCIO OTIMO DE BILHET||
|I200|00024663|25112019|180,6|N||
|I250|5.4.2.03.011||180,6|D|||Valor ref. nf  1000109954 - ASSOCIACAO DAS EMPRESA||
|I250|2.1.3.01.001||180,6|C|||Valor ref. nf  1000109954 - ASSOCIACAO DAS EMPRESA||
|I200|00024664|25112019|416782,8|N||
|I250|2.1.8.03.005||6153,84|D|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.004||9324|D|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|2.1.9.03.001||28344,96|D|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.06.002||372960|D|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.004||9324|C|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.001||6153,84|C|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.002||28344,96|C|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.001||11188,8|C|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.007||2424,24|C|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.006||9324|C|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.002||3729,6|C|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.008||5594,4|C|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||340698,96|C|||Valor ref. nf  714 - ARCELORMITTAL BRASIL SA||
|I200|00024665|25112019|51253,02|N||
|I250|2.1.8.03.004||1146,6|D|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|2.1.8.03.005||756,76|D|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|3.1.1.06.002||45864|D|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|2.1.9.03.001||3485,66|D|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|3.1.1.11.004||1146,6|C|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|3.1.1.11.001||756,76|C|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|3.1.1.11.002||3485,66|C|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|1.1.2.01.001||43043,36|C|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|1.1.2.08.008||687,96|C|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|1.1.2.08.002||458,64|C|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|1.1.2.08.007||298,12|C|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I250|1.1.2.08.001||1375,92|C|||Valor ref. nf  713 - BMB BELGO MINEIRA BEKAERT ART||
|I200|00024678|25112019|9,72|N||
|I250|4.2.5.01.004||9,72|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||9,72|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00024679|25112019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024680|25112019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024681|25112019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00024682|25112019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00024686|25112019|180,6|N||
|I250|2.1.3.01.001||180,6|D|||Pagto NF 1000109954  ASSOCIACAO DAS EMPRESAS D||
|I250|1.1.1.02.001||180,6|C|||Pagto NF 1000109954  ASSOCIACAO DAS EMPRESAS D||
|I200|00024687|25112019|5167,99|N||
|I250|2.1.3.01.001||5167,99|D|||Pagto NF 4724005  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||5167,99|C|||Pagto NF 4724005  CONS OPERC TRANSP COL PAS||
|I200|00024688|25112019|2984,24|N||
|I250|2.1.3.01.001||2984,24|D|||Pagto NF 2765362  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||2984,24|C|||Pagto NF 2765362  CONSORCIO OTIMO DE BILHET||
|I200|00024689|25112019|1080|N||
|I250|2.1.3.01.001||1080|D|||Pagto NF 388  INSTITUTO EUVALDO LODI IE||
|I250|1.1.1.02.001||1080|C|||Pagto NF 388  INSTITUTO EUVALDO LODI IE||
|I200|00024690|25112019|380,3|N||
|I250|2.1.3.01.001||380,3|D|||Pagto NF 1574  JOAO MAGNUS MATILDES SANT||
|I250|1.1.1.02.001||380,3|C|||Pagto NF 1574  JOAO MAGNUS MATILDES SANT||
|I200|00024691|25112019|700|N||
|I250|2.1.3.01.001||700|D|||Pagto NF 15  JOAO PAULO DE OLIVEIRA MA||
|I250|1.1.1.02.001||700|C|||Pagto NF 15  JOAO PAULO DE OLIVEIRA MA||
|I200|00024692|25112019|1732,54|N||
|I250|2.1.3.01.001||1732,54|D|||Pagto NF 596896  LOJA ELETRICA LTDA||
|I250|1.1.1.02.001||1732,54|C|||Pagto NF 596896  LOJA ELETRICA LTDA||
|I200|00024693|25112019|1583,71|N||
|I250|2.1.3.01.001||1583,71|D|||Pagto NF 1047  MELO CAMPOS ADVOGADOS ASS||
|I250|1.1.1.02.001||1583,71|C|||Pagto NF 1047  MELO CAMPOS ADVOGADOS ASS||
|I200|00024694|25112019|321622,44|N||
|I250|2.1.3.01.001||321622,44|D|||Pagto NF 15228  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||321622,44|C|||Pagto NF 15228  ORACLE DO BRASIL SISTEMAS||
|I200|00024695|25112019|30130,87|N||
|I250|2.1.3.01.001||30130,87|D|||Pagto NF 2173  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||30130,87|C|||Pagto NF 2173  ORACLE DO BRASIL SISTEMAS||
|I200|00024696|25112019|225|N||
|I250|2.1.3.01.001||225|D|||Pagto NF 86374  PONTOMAIS TECNOLOGIA LTDA||
|I250|1.1.1.02.001||225|C|||Pagto NF 86374  PONTOMAIS TECNOLOGIA LTDA||
|I200|00024697|25112019|399,52|N||
|I250|2.1.3.01.001||399,52|D|||Pagto NF 15238  REGUS DO BRASIL||
|I250|1.1.1.02.001||399,52|C|||Pagto NF 15238  REGUS DO BRASIL||
|I200|00024698|25112019|12538,33|N||
|I250|2.1.3.01.001||12538,33|D|||Pagto NF 16  RMTTI REPRESENTACAO COMER||
|I250|1.1.1.02.001||12538,33|C|||Pagto NF 16  RMTTI REPRESENTACAO COMER||
|I200|00024700|25112019|1035,41|N||
|I250|2.1.3.01.001||1035,41|D|||Pagto NF 12239  FERNANDO PORTO CANTANHEDE||
|I250|1.1.1.02.001||1035,41|C|||Pagto NF 12239  FERNANDO PORTO CANTANHEDE||
|I200|00024706|25112019|23928,89|N||
|I250|2.1.3.02.001||23928,89|D|||Pagto NF 251119  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||23928,89|C|||Pagto NF 251119  ADIANTAMENTO DE FERIAS||
|I200|00024709|25112019|1698,84|N||
|I250|4.2.3.01.018||1698,84|D|||Valor ref. nf  95842187 - PORTO SEGURO COMPANHIA D||
|I250|2.1.3.01.001||1698,84|C|||Valor ref. nf  95842187 - PORTO SEGURO COMPANHIA D||
|I200|00024710|25112019|1698,84|N||
|I250|2.1.3.01.001||1698,84|D|||Pagto NF 95842187  PORTO SEGURO COMPANHIA DE||
|I250|1.1.1.02.001||1698,84|C|||Pagto NF 95842187  PORTO SEGURO COMPANHIA DE||
|I200|00024717|25112019|0,66|N||
|I250|1.1.1.02.001||0,66|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,66|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00024744|25112019|4000|N||
|I250|5.4.2.01.001||4000|D|||Valor ref. nf  965 - JOAO BOSCO DE MELO PINTO - ME||
|I250|2.1.3.01.001||4000|C|||Valor ref. nf  965 - JOAO BOSCO DE MELO PINTO - ME||
|I200|00024751|25112019|4000|N||
|I250|2.1.3.01.001||4000|D|||Pagto NF 965  JOAO BOSCO DE MELO PINTO||
|I250|1.1.1.02.001||4000|C|||Pagto NF 965  JOAO BOSCO DE MELO PINTO||
|I200|00024861|25112019|29,4|N||
|I250|4.2.3.01.008||29,4|D|||CAIXINHA - TELEGRAMA RH||
|I250|2.1.3.01.001||29,4|C|||CAIXINHA - TELEGRAMA RH||
|I200|00024863|25112019|29,4|N||
|I250|2.1.3.01.001||29,4|D|||Pagto Lcto 171356  EMPRESA BRASILEIRA DE COR||
|I250|1.1.1.01.001||29,4|C|||Pagto Lcto 171356  EMPRESA BRASILEIRA DE COR||
|I200|00024931|25112019|4000|N||
|I250|2.1.3.01.001||4000|D|||Pagto NF 961  JOAO BOSCO DE MELO PINTO||
|I250|1.1.2.06.001||4000|C|||Pagto NF 961  JOAO BOSCO DE MELO PINTO||
|I200|00002420|26112019|2110,1|N||
|I250|2.1.3.01.001||2110,1|D|||Pagto NF 939  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||2110,1|C|||Pagto NF 939  EMC COMPUTER SYSTEMS BRAS||
|I200|00008614|26112019|3682,4|N||
|I250|2.1.6.01.005||3682,4|D|||Valor ref. nf  291119 - RESCISO||
|I250|2.1.3.02.002||3682,4|C|||Valor ref. nf  291119 - RESCISO||
|I200|00008623|26112019|5000|N||
|I250|5.4.1.01.009||5000|D|||Valor ref. nf  337 - IT ONE TECNOLOGIA DA INFORMAC||
|I250|1.1.2.09.001||5000|C|||Valor ref. nf  337 - IT ONE TECNOLOGIA DA INFORMAC||
|I200|00008624|26112019|70002,7|N||
|I250|2.1.3.01.001||70002,7|D|||Pagto NF 30963  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||70002,7|C|||Pagto NF 30963  EMC COMPUTER SYSTEMS BRAS||
|I200|00008626|26112019|13246,65|N||
|I250|2.1.3.01.001||13246,65|D|||Pagto NF 30953  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||13246,65|C|||Pagto NF 30953  EMC COMPUTER SYSTEMS BRAS||
|I200|00008627|26112019|11835,25|N||
|I250|2.1.3.01.001||11835,25|D|||Pagto NF 8060  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||11835,25|C|||Pagto NF 8060  EMC BRASIL SERVICOS DE TI||
|I200|00008629|26112019|130830,43|N||
|I250|2.1.3.01.001||130830,43|D|||Pagto NF 937  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||130830,43|C|||Pagto NF 937  EMC COMPUTER SYSTEMS BRAS||
|I200|00008630|26112019|23274,89|N||
|I250|2.1.3.01.001||23274,89|D|||Pagto NF 969  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||23274,89|C|||Pagto NF 969  EMC COMPUTER SYSTEMS BRAS||
|I200|00008631|26112019|4603,92|N||
|I250|2.1.3.01.001||4603,92|D|||Pagto NF 1272724  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||4603,92|C|||Pagto NF 1272724  DELL COMPUTADORES DO BRAS||
|I200|00008635|26112019|15241,49|N||
|I250|1.1.2.08.013||1060,28|D|||Valor ref. nf  106 - CRISTHIAN SANTOS MATSUBARA -||
|I250|1.1.2.08.012||230,19|D|||Valor ref. nf  106 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  106 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.015||951,02|D|||Valor ref. nf  106 - CRISTHIAN SANTOS MATSUBARA -||
|I250|1.1.2.06.001||5200|C|||Valor ref. nf  106 - CRISTHIAN SANTOS MATSUBARA -||
|I250|2.1.3.01.001||8751,02|C|||Valor ref. nf  106 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.007||1060,28|C|||Valor ref. nf  106 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.008||230,19|C|||Valor ref. nf  106 - CRISTHIAN SANTOS MATSUBARA -||
|I200|00008637|26112019|26038,42|N||
|I250|1.1.2.08.012||393,26|D|||Valor ref. nf  33 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.013||1811,37|D|||Valor ref. nf  33 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.015||3833,79|D|||Valor ref. nf  33 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.014||20000|D|||Valor ref. nf  33 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.06.001||8000|C|||Valor ref. nf  33 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||15833,79|C|||Valor ref. nf  33 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||393,26|C|||Valor ref. nf  33 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||1811,37|C|||Valor ref. nf  33 - WEBER NEVES DE ABREU - ME||
|I200|00008638|26112019|12610,6|N||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  17 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|4.2.3.02.015||610,6|D|||Valor ref. nf  17 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|2.1.3.01.001||7810,6|C|||Valor ref. nf  17 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|1.1.2.06.001||4800|C|||Valor ref. nf  17 - ALMEIDA JUNIOR REPRESENTANTE C||
|I200|00024578|26112019|35789,5|N||
|I250|2.1.6.01.005||35789,5|D|||Valor ref. nf  271119 - RESCISO||
|I250|2.1.3.02.002||35789,5|C|||Valor ref. nf  271119 - RESCISO||
|I200|00024579|26112019|34733,85|N||
|I250|2.1.6.04.005||34733,85|D|||Valor ref. nf  271119 - FGTS A PAGAR||
|I250|2.1.3.03.002||34733,85|C|||Valor ref. nf  271119 - FGTS A PAGAR||
|I200|00024587|26112019|1609,51|N||
|I250|1.1.1.02.007||1609,51|D|||Recebto NF 659  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 659  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 659  TRIBUNAL DE CONTAS DO E||
|I200|00024589|26112019|24,68|N||
|I250|4.2.3.07.008||24,68|D|||Valor ref. nf  46895 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||0,01|C|||Valor ref. nf  46895 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||24,67|C|||Valor ref. nf  46895 - MASTER TURISMO LTDA||
|I200|00024591|26112019|2695,17|N||
|I250|1.1.2.08.013||187,49|D|||Valor ref. nf  112 - DHK TI SERVIOS LTDA||
|I250|1.1.2.08.012||40,71|D|||Valor ref. nf  112 - DHK TI SERVIOS LTDA||
|I250|4.2.3.02.015||2466,97|D|||Valor ref. nf  112 - DHK TI SERVIOS LTDA||
|I250|2.1.3.01.001||2466,97|C|||Valor ref. nf  112 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.007||187,49|C|||Valor ref. nf  112 - DHK TI SERVIOS LTDA||
|I250|5.4.2.01.008||40,71|C|||Valor ref. nf  112 - DHK TI SERVIOS LTDA||
|I200|00024594|26112019|20915,71|N||
|I250|1.1.2.08.012||315,89|D|||Valor ref. nf  16 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|1.1.2.08.013||1455,01|D|||Valor ref. nf  16 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|4.2.3.02.015||1644,81|D|||Valor ref. nf  16 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|4.2.3.02.014||17500|D|||Valor ref. nf  16 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|2.1.3.01.001||18761,91|C|||Valor ref. nf  16 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|5.4.2.01.008||315,89|C|||Valor ref. nf  16 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|5.4.2.01.007||1455,01|C|||Valor ref. nf  16 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|2.1.9.01.008||382,9|C|||Valor ref. nf  16 - CAIRES ROCHA CONSULTORIA LTDA.||
|I200|00024597|26112019|8379,8|N||
|I250|5.4.2.06.002||8379,8|D|||Valor ref. nf  7025 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||8379,8|C|||Valor ref. nf  7025 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00024601|26112019|160|N||
|I250|4.2.2.01.014||160|D|||Valor ref. nf  143 - UM ADMINISTRADORA DE PROJETOS||
|I250|2.1.3.01.001||160|C|||Valor ref. nf  143 - UM ADMINISTRADORA DE PROJETOS||
|I200|00024604|26112019|3445|N||
|I250|4.2.3.01.025||450|D|||Valor ref. nf  11760 - ESPACO GOURMET COMERCIO DE||
|I250|4.2.3.06.004||2995|D|||Valor ref. nf  11760 - ESPACO GOURMET COMERCIO DE||
|I250|2.1.3.01.001||1722,5|C|||Valor ref. nf  11760 - ESPACO GOURMET COMERCIO DE||
|I250|2.1.3.01.001||1722,5|C|||Valor ref. nf  11760 - ESPACO GOURMET COMERCIO DE||
|I200|00024606|26112019|19208,99|N||
|I250|1.1.2.08.013||1336,28|D|||Valor ref. nf  17 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|1.1.2.08.012||290,11|D|||Valor ref. nf  17 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|4.2.3.02.015||17582,6|D|||Valor ref. nf  17 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|2.1.3.01.001||17230,95|C|||Valor ref. nf  17 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|2.1.9.01.008||351,65|C|||Valor ref. nf  17 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|5.4.2.01.007||1336,28|C|||Valor ref. nf  17 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|5.4.2.01.008||290,11|C|||Valor ref. nf  17 - CAIRES ROCHA CONSULTORIA LTDA.||
|I200|00024614|26112019|2287,14|N||
|I250|4.2.2.01.041||2287,14|D|||Valor ref. nf  291119 - RESCISO||
|I250|2.1.3.02.002||2287,14|C|||Valor ref. nf  291119 - RESCISO||
|I200|00024616|26112019|1781,62|N||
|I250|4.2.2.01.041||1781,62|D|||Valor ref. nf  291119 - RESCISO||
|I250|2.1.3.02.002||1781,62|C|||Valor ref. nf  291119 - RESCISO||
|I200|00024617|26112019|31722,48|N||
|I250|1.1.2.08.012||523,42|D|||Valor ref. nf  31201 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||2410,91|D|||Valor ref. nf  31201 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||28788,15|D|||Valor ref. nf  31201 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||31722,48|C|||Valor ref. nf  31201 - RED HAT BRASIL LTDA||
|I200|00024621|26112019|27880,06|N||
|I250|1.1.2.08.013||1939,48|D|||Valor ref. nf  16 - DCG MANUTENCAO DE COMPUTADORES||
|I250|1.1.2.08.012||421,07|D|||Valor ref. nf  16 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.015||11519,51|D|||Valor ref. nf  16 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.014||14000|D|||Valor ref. nf  16 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.9.01.008||1275,98|C|||Valor ref. nf  16 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.008||421,07|C|||Valor ref. nf  16 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.007||1939,48|C|||Valor ref. nf  16 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.3.01.001||24243,53|C|||Valor ref. nf  16 - DCG MANUTENCAO DE COMPUTADORES||
|I200|00024627|26112019|14202,5|N||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  31 - WC MANUTENCAO EM COMPUTADORES||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  31 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.05.014||13000|D|||Valor ref. nf  31 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.9.01.008||260|C|||Valor ref. nf  31 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  31 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  31 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.3.01.001||12740|C|||Valor ref. nf  31 - WC MANUTENCAO EM COMPUTADORES||
|I200|00024628|26112019|16387,5|N||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  8 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  8 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  8 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|2.1.3.01.001||15000|C|||Valor ref. nf  8 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  8 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  8 - PEGASUS TECNOLOGIA DA INFORMACA||
|I200|00024643|26112019|101,84|N||
|I250|4.2.3.01.025||11,9|D|||Valor ref. nf  22009 - SERT SEG DISTRIBUIDORA EIRE||
|I250|4.2.3.03.003||89,94|D|||Valor ref. nf  22009 - SERT SEG DISTRIBUIDORA EIRE||
|I250|2.1.11.06.001||101,84|C|||Valor ref. nf  22009 - SERT SEG DISTRIBUIDORA EIRE||
|I200|00024644|26112019|19755,69|N||
|I250|2.1.3.01.001||19755,69|D|||Pagto NF 970  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||19755,69|C|||Pagto NF 970  EMC COMPUTER SYSTEMS BRAS||
|I200|00024645|26112019|35213,79|N||
|I250|2.1.3.01.001||35213,79|D|||Pagto NF 7992  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||35213,79|C|||Pagto NF 7992  EMC BRASIL SERVICOS DE TI||
|I200|00024646|26112019|605,6|N||
|I250|2.1.3.01.001||605,6|D|||Pagto NF 1228  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||605,6|C|||Pagto NF 1228  EMC COMPUTER SYSTEMS BRAS||
|I200|00024648|26112019|6531,19|N||
|I250|2.1.3.01.001||6531,19|D|||Pagto NF 31026  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||6531,19|C|||Pagto NF 31026  EMC COMPUTER SYSTEMS BRAS||
|I200|00024656|26112019|150909,66|N||
|I250|2.1.3.01.001||150909,66|D|||Pagto NF 8117  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||150909,66|C|||Pagto NF 8117  EMC COMPUTER SYSTEMS BRAS||
|I200|00024659|26112019|155409,4|N||
|I250|2.1.3.01.001||155409,4|D|||Pagto NF 758457  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||155409,4|C|||Pagto NF 758457  DELL COMPUTADORES DO BRAS||
|I200|00024660|26112019|97919,76|N||
|I250|2.1.3.01.001||97919,76|D|||Pagto NF 1294096  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||97919,76|C|||Pagto NF 1294096  DELL COMPUTADORES DO BRAS||
|I200|00024662|26112019|16715,25|N||
|I250|1.1.2.08.012||252,45|D|||Valor ref. nf  1 - V & S TECNOLOGIA DA INFORMACAO||
|I250|1.1.2.08.013||1162,8|D|||Valor ref. nf  1 - V & S TECNOLOGIA DA INFORMACAO||
|I250|5.4.2.05.014||15300|D|||Valor ref. nf  1 - V & S TECNOLOGIA DA INFORMACAO||
|I250|5.4.2.01.007||1162,8|C|||Valor ref. nf  1 - V & S TECNOLOGIA DA INFORMACAO||
|I250|5.4.2.01.008||252,45|C|||Valor ref. nf  1 - V & S TECNOLOGIA DA INFORMACAO||
|I250|2.1.3.01.001||15300|C|||Valor ref. nf  1 - V & S TECNOLOGIA DA INFORMACAO||
|I200|00024683|26112019|50106,42|N||
|I250|1.1.2.01.001||45864|D|||Valor ref. nf  6422 - BMB BELGO MINEIRA BEKAERT AR||
|I250|3.1.1.09.001||756,76|D|||Valor ref. nf  6422 - BMB BELGO MINEIRA BEKAERT AR||
|I250|3.1.1.09.002||3485,66|D|||Valor ref. nf  6422 - BMB BELGO MINEIRA BEKAERT AR||
|I250|2.1.8.03.005||756,76|C|||Valor ref. nf  6422 - BMB BELGO MINEIRA BEKAERT AR||
|I250|3.1.1.02.001||45864|C|||Valor ref. nf  6422 - BMB BELGO MINEIRA BEKAERT AR||
|I250|2.1.9.03.001||3485,66|C|||Valor ref. nf  6422 - BMB BELGO MINEIRA BEKAERT AR||
|I200|00024702|26112019|1,26|N||
|I250|1.1.1.02.001||1,26|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||1,26|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00024703|26112019|1,26|N||
|I250|3.1.3.02.003||1,26|D|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 171152||
|I250|1.1.1.02.001||1,26|C|||RENDIMENTO APLICAO AUTOMATICA(Estorno) - 171152||
|I200|00024704|26112019|2,46|N||
|I250|1.1.1.02.001||2,46|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||2,46|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00024707|26112019|1609,51|N||
|I250|1.1.1.03.009||1609,51|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||1609,51|C|||APLICACAO AUTOMATICA BB||
|I200|00024712|26112019|29,56|N||
|I250|4.2.4.01.011||29,56|D|||Valor ref. nf  297627 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.9.01.008||1,48|C|||Valor ref. nf  297627 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.3.01.001||28,08|C|||Valor ref. nf  297627 - CONSORCIO OTIMO DE BILHETA||
|I200|00024715|26112019|5893,92|N||
|I250|1.1.1.02.001||5893,92|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||5893,92|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00024718|26112019|5893,92|N||
|I250|2.2.1.08.001||5893,92|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I250|1.1.1.02.001||5893,92|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I200|00024762|26112019|2,37|N||
|I250|1.1.1.02.008||2,37|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||2,37|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00024814|26112019|2,37|N||
|I250|4.2.5.01.004||2,37|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||2,37|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00024930|26112019|28,08|N||
|I250|2.1.3.01.001||28,08|D|||Pagto NF 297627  CONSORCIO OTIMO DE BILHET||
|I250|4.2.4.01.011||28,08|C|||Pagto NF 297627  CONSORCIO OTIMO DE BILHET||
|I200|00024960|26112019|605,6|N||
|I250|1.1.1.02.001||605,6|D|||Anular entrada para pagamento n 38339||
|I250|2.1.3.01.001||605,6|C|||Anular entrada para pagamento n 38339||
|I200|00024961|26112019|605,6|N||
|I250|2.1.3.01.001||605,6|D|||Pagto NF 906  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||605,6|C|||Pagto NF 906  EMC COMPUTER SYSTEMS BRAS||
|I200|00003298|27112019|167,47|N||
|I250|4.2.3.01.003||55,04|D|||Valor ref. nf  3963749 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||112,43|D|||Valor ref. nf  3963749 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||167,47|C|||Valor ref. nf  3963749 - TELEFONICA BRASIL S.A.||
|I200|00008639|27112019|285,33|N||
|I250|1.1.2.08.013||17,49|D|||Valor ref. nf  40565433 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.012||3,8|D|||Valor ref. nf  40565433 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||264,04|D|||Valor ref. nf  40565433 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||264,04|C|||Valor ref. nf  40565433 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||3,8|C|||Valor ref. nf  40565433 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||17,49|C|||Valor ref. nf  40565433 - COMPANHIA PIRATININGA DE||
|I200|00008640|27112019|247,85|N||
|I250|1.1.2.08.012||3,27|D|||Valor ref. nf  40565432 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.013||15,05|D|||Valor ref. nf  40565432 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||229,53|D|||Valor ref. nf  40565432 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||229,53|C|||Valor ref. nf  40565432 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||15,05|C|||Valor ref. nf  40565432 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||3,27|C|||Valor ref. nf  40565432 - COMPANHIA PIRATININGA DE||
|I200|00024699|27112019|74826,93|N||
|I250|5.4.2.01.003||28788,15|D|||Valor ref. nf  715 - SOTREQ SA||
|I250|3.1.1.11.004||1029,96|D|||Valor ref. nf  715 - SOTREQ SA||
|I250|1.1.2.01.001||41198,02|D|||Valor ref. nf  715 - SOTREQ SA||
|I250|3.1.1.11.002||3131,04|D|||Valor ref. nf  715 - SOTREQ SA||
|I250|3.1.1.11.001||679,76|D|||Valor ref. nf  715 - SOTREQ SA||
|I250|2.1.8.03.005||679,76|C|||Valor ref. nf  715 - SOTREQ SA||
|I250|2.1.8.03.004||1029,96|C|||Valor ref. nf  715 - SOTREQ SA||
|I250|1.1.2.11.003||28788,15|C|||Valor ref. nf  715 - SOTREQ SA||
|I250|3.1.1.06.003||41198,02|C|||Valor ref. nf  715 - SOTREQ SA||
|I250|2.1.9.03.001||3131,04|C|||Valor ref. nf  715 - SOTREQ SA||
|I200|00024701|27112019|1698,84|N||
|I250|4.2.3.01.018||1698,84|D|||Valor ref. nf  95842187 - PORTO SEGURO COMPANHIA D||
|I250|2.1.3.01.001||1698,84|C|||Valor ref. nf  95842187 - PORTO SEGURO COMPANHIA D||
|I200|00024705|27112019|1698,84|N||
|I250|2.1.3.01.001||1698,84|D|||Nota fiscal de entrada - Cancelamento - F611981640||
|I250|4.2.3.01.018||1698,84|C|||Nota fiscal de entrada - Cancelamento - F611981640||
|I200|00024708|27112019|581,62|N||
|I250|1.1.1.02.007||581,62|D|||Recebto NF 677  DEFENSORIA PUBLICA DO E||
|I250|1.1.2.01.001||581,62|C|||Recebto NF 677  DEFENSORIA PUBLICA DO E||
|I200|00024711|27112019|258087,83|N||
|I250|1.1.2.01.001||209126,18|D|||Valor ref. nf  716 - FUND COORD DE APERFEICOAMENTO||
|I250|1.1.2.08.001||6928,54|D|||Valor ref. nf  716 - FUND COORD DE APERFEICOAMENTO||
|I250|1.1.2.08.007||1501,18|D|||Valor ref. nf  716 - FUND COORD DE APERFEICOAMENTO||
|I250|1.1.2.08.002||2309,52|D|||Valor ref. nf  716 - FUND COORD DE APERFEICOAMENTO||
|I250|1.1.2.08.008||11085,65|D|||Valor ref. nf  716 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.10.002||17552,28|D|||Valor ref. nf  716 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.10.001||3810,71|D|||Valor ref. nf  716 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.10.003||5773,77|D|||Valor ref. nf  716 - FUND COORD DE APERFEICOAMENTO||
|I250|3.1.1.05.001||230951,07|C|||Valor ref. nf  716 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.8.03.004||5773,77|C|||Valor ref. nf  716 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.8.03.005||3810,71|C|||Valor ref. nf  716 - FUND COORD DE APERFEICOAMENTO||
|I250|2.1.9.03.001||17552,28|C|||Valor ref. nf  716 - FUND COORD DE APERFEICOAMENTO||
|I200|00024713|27112019|180000|N||
|I250|1.1.1.02.001||180000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||180000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00024714|27112019|140000|N||
|I250|1.1.1.02.001||140000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||140000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00024716|27112019|3800|N||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|2.1.3.01.001||3800|C|||Valor ref. nf  23 - JL LANGUAGE CENTER IDIOMAS COR||
|I200|00024719|27112019|1084,9|N||
|I250|4.2.4.01.007||1084,9|D|||Valor ref. nf  1340313 - VILLA OLIMPICA SERVICO EI||
|I250|2.1.11.06.001||1084,9|C|||Valor ref. nf  1340313 - VILLA OLIMPICA SERVICO EI||
|I200|00024721|27112019|9321,51|N||
|I250|1.1.2.08.012||153,8|D|||Valor ref. nf  8656 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||708,43|D|||Valor ref. nf  8656 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||8459,28|D|||Valor ref. nf  8656 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||8748,23|C|||Valor ref. nf  8656 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||60,59|C|||Valor ref. nf  8656 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||279,65|C|||Valor ref. nf  8656 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||93,22|C|||Valor ref. nf  8656 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||139,82|C|||Valor ref. nf  8656 - EMC BRASIL SERVICOS DE TI LT||
|I200|00024730|27112019|10987|N||
|I250|1.1.1.02.001||10987|D|||Recebto NF 571  IOCHPE MAXION S.A.||
|I250|1.1.2.01.001||10987|C|||Recebto NF 571  IOCHPE MAXION S.A.||
|I200|00024731|27112019|20000|N||
|I250|1.1.1.02.001||20000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||20000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00024732|27112019|0,31|N||
|I250|1.1.1.02.001||0,31|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,31|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00024733|27112019|139418,38|N||
|I250|1.1.1.02.007||139418,38|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||139418,38|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00024745|27112019|35789,5|N||
|I250|2.1.3.02.002||35789,5|D|||Pagto NF 271119  RESCISO||
|I250|1.1.1.02.001||35789,5|C|||Pagto NF 271119  RESCISO||
|I200|00024746|27112019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00024747|27112019|300|N||
|I250|4.2.5.01.004||300|D|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I250|1.1.1.02.001||300|C|||TARIFA BANCARIA CONTR CAMBIO FIN||
|I200|00024753|27112019|198|N||
|I250|1.1.2.06.001||198|D|||Adiantamento para fornecedor - F17284506000172||
|I250|2.1.3.01.001||198|C|||Adiantamento para fornecedor - F17284506000172||
|I200|00024763|27112019|12,5|N||
|I250|1.1.1.02.008||12,5|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||12,5|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00024770|27112019|198|N||
|I250|2.1.3.01.001||198|D|||Pagto Adto 445  CARTONAGEM MALUF LTDA||
|I250|1.1.1.02.001||198|C|||Pagto Adto 445  CARTONAGEM MALUF LTDA||
|I200|00024779|27112019|34733,85|N||
|I250|2.1.3.03.002||34733,85|D|||Pagto NF 271119  FGTS A PAGAR||
|I250|1.1.1.02.001||34733,85|C|||Pagto NF 271119  FGTS A PAGAR||
|I200|00024781|27112019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00024782|27112019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024785|27112019|377984,97|N||
|I250|4.2.5.01.003||10728,75|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|2.1.11.01.002||313920,75|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.013||3576,25|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.012||9595,68|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.014||40163,54|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||313920,75|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||40163,54|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||10728,75|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||3576,25|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||9595,68|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I200|00024794|27112019|377984,98|N||
|I250|4.2.5.01.014||40163,55|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.012||9595,68|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.013||3576,25|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|2.1.11.01.002||313920,75|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.003||10728,75|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||313920,75|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||40163,55|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||10728,75|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||3576,25|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||9595,68|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I200|00024795|27112019|377984,97|N||
|I250|1.1.1.02.001||313920,75|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||40163,54|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||10728,75|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||3576,25|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|1.1.1.02.001||9595,68|D|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.003||10728,75|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|2.1.11.01.002||313920,75|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.013||3576,25|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.012||9595,68|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I250|4.2.5.01.014||40163,54|C|||AMORT EMPREST CAPITAL DE GIRO BCO ITAU - DOC CLOUD||
|I200|00024799|27112019|4500|N||
|I250|4.2.2.01.017||4500|D|||Valor ref. nf  112019 - TRIBUNAL REGIONAL DO TRABA||
|I250|2.1.3.01.001||4500|C|||Valor ref. nf  112019 - TRIBUNAL REGIONAL DO TRABA||
|I200|00024800|27112019|12,5|N||
|I250|4.2.5.01.004||12,5|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||12,5|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00024801|27112019|4500|N||
|I250|2.1.3.01.001||4500|D|||Pagto NF 112019  TRIBUNAL REGIONAL DO TRAB||
|I250|1.1.1.02.001||4500|C|||Pagto NF 112019  TRIBUNAL REGIONAL DO TRAB||
|I200|00024817|27112019|39,9|N||
|I250|4.2.3.01.010||39,9|D|||Valor ref. nf  5747 - LUCAS FLORES LTDA||
|I250|2.1.3.01.001||39,9|C|||Valor ref. nf  5747 - LUCAS FLORES LTDA||
|I200|00024864|27112019|39,9|N||
|I250|2.1.3.01.001||39,9|D|||Pagto NF 5747  LUCAS FLORES LTDA||
|I250|1.1.1.01.001||39,9|C|||Pagto NF 5747  LUCAS FLORES LTDA||
|I200|00008643|28112019|854,59|N||
|I250|5.4.2.10.001||114|D|||Valor ref. nf  12226 - GUSTAVO DOS SANTOS||
|I250|5.4.2.10.007||426,54|D|||Valor ref. nf  12226 - GUSTAVO DOS SANTOS||
|I250|5.4.2.10.004||25|D|||Valor ref. nf  12226 - GUSTAVO DOS SANTOS||
|I250|5.4.2.10.003||121|D|||Valor ref. nf  12226 - GUSTAVO DOS SANTOS||
|I250|5.4.2.10.002||168,05|D|||Valor ref. nf  12226 - GUSTAVO DOS SANTOS||
|I250|2.1.3.01.001||854,59|C|||Valor ref. nf  12226 - GUSTAVO DOS SANTOS||
|I200|00008644|28112019|461,35|N||
|I250|5.4.2.10.003||150,01|D|||Valor ref. nf  12296 - GUSTAVO DOS SANTOS||
|I250|5.4.2.10.007||311,34|D|||Valor ref. nf  12296 - GUSTAVO DOS SANTOS||
|I250|2.1.3.01.001||461,35|C|||Valor ref. nf  12296 - GUSTAVO DOS SANTOS||
|I200|00008649|28112019|3559,97|N||
|I250|5.4.1.01.003||3456,28|D|||Valor ref. nf  29112019 - ICMS A PAGAR||
|I250|4.2.5.01.008||34,56|D|||Valor ref. nf  29112019 - ICMS A PAGAR||
|I250|4.2.5.01.002||69,13|D|||Valor ref. nf  29112019 - ICMS A PAGAR||
|I250|2.1.3.01.001||3559,97|C|||Valor ref. nf  29112019 - ICMS A PAGAR||
|I200|00024722|28112019|3550|N||
|I250|4.2.3.01.005||3550|D|||Valor ref. nf  31355 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||3550|C|||Valor ref. nf  31355 - MUNDIVOX COMUNICACOES LTDA||
|I200|00024723|28112019|850|N||
|I250|4.2.3.01.005||850|D|||Valor ref. nf  31356 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||850|C|||Valor ref. nf  31356 - MUNDIVOX COMUNICACOES LTDA||
|I200|00024724|28112019|310,75|N||
|I250|5.4.2.10.003||30|D|||Valor ref. nf  12227 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||275,45|D|||Valor ref. nf  12227 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.001||5,3|D|||Valor ref. nf  12227 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||310,75|C|||Valor ref. nf  12227 - PEDRO JUNIO DA SILVA||
|I200|00024725|28112019|113,74|N||
|I250|4.2.3.07.007||113,74|D|||Valor ref. nf  12213 - MAURICIO CACIQUE ANDRADE JU||
|I250|2.1.3.01.001||113,74|C|||Valor ref. nf  12213 - MAURICIO CACIQUE ANDRADE JU||
|I200|00024726|28112019|253,9|N||
|I250|5.4.2.10.007||233,65|D|||Valor ref. nf  12041 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.004||20,25|D|||Valor ref. nf  12041 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||253,9|C|||Valor ref. nf  12041 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00024727|28112019|140|N||
|I250|5.4.2.10.007||140|D|||Valor ref. nf  12026 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||140|C|||Valor ref. nf  12026 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00024728|28112019|320,52|N||
|I250|5.4.2.10.007||254,72|D|||Valor ref. nf  11994 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.001||65,8|D|||Valor ref. nf  11994 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||320,52|C|||Valor ref. nf  11994 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00024729|28112019|35,8|N||
|I250|4.2.3.07.007||35,8|D|||Valor ref. nf  12301 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||35,8|C|||Valor ref. nf  12301 - KELLY ISIS DOS SANTOS||
|I200|00024734|28112019|46,8|N||
|I250|4.2.3.07.007||46,8|D|||Valor ref. nf  12297 - ARIANE ANDRADE MENDES||
|I250|2.1.3.01.001||46,8|C|||Valor ref. nf  12297 - ARIANE ANDRADE MENDES||
|I200|00024735|28112019|100,8|N||
|I250|4.2.3.07.007||50,4|D|||Valor ref. nf  12293 - ARIANE ANDRADE MENDES||
|I250|4.2.3.07.007||50,4|D|||Valor ref. nf  12293 - ARIANE ANDRADE MENDES||
|I250|2.1.3.01.001||100,8|C|||Valor ref. nf  12293 - ARIANE ANDRADE MENDES||
|I200|00024736|28112019|2000|N||
|I250|1.1.2.12.002||2000|D|||Valor ref. nf  6423 - BANCO TRIANGULO SA||
|I250|1.1.2.09.001||2000|C|||Valor ref. nf  6423 - BANCO TRIANGULO SA||
|I200|00024737|28112019|333,55|N||
|I250|5.4.2.10.001||25|D|||Valor ref. nf  12287 - GUSTAVO DRUMOND RODRIGUES D||
|I250|5.4.2.10.007||210|D|||Valor ref. nf  12287 - GUSTAVO DRUMOND RODRIGUES D||
|I250|5.4.2.10.003||98,55|D|||Valor ref. nf  12287 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||333,55|C|||Valor ref. nf  12287 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00024738|28112019|256,92|N||
|I250|5.4.2.10.003||101,82|D|||Valor ref. nf  12257 - FELIPE ROQUE SILVA||
|I250|5.4.2.10.004||8|D|||Valor ref. nf  12257 - FELIPE ROQUE SILVA||
|I250|5.4.2.10.007||147,1|D|||Valor ref. nf  12257 - FELIPE ROQUE SILVA||
|I250|2.1.3.01.001||256,92|C|||Valor ref. nf  12257 - FELIPE ROQUE SILVA||
|I200|00024739|28112019|377,08|N||
|I250|5.4.2.10.007||277,4|D|||Valor ref. nf  12234 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.003||99,68|D|||Valor ref. nf  12234 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||377,08|C|||Valor ref. nf  12234 - THIAGO NERES RANAURO DA SIL||
|I200|00024740|28112019|1250|N||
|I250|5.4.1.01.005||1250|D|||Valor ref. nf  6424 - BANCO TRIANGULO SA||
|I250|1.1.2.09.001||1250|C|||Valor ref. nf  6424 - BANCO TRIANGULO SA||
|I200|00024743|28112019|225|N||
|I250|5.4.2.01.001||225|D|||Valor ref. nf  12266 - FELIPE ROQUE SILVA||
|I250|2.1.3.01.001||225|C|||Valor ref. nf  12266 - FELIPE ROQUE SILVA||
|I200|00024748|28112019|343,6|N||
|I250|5.4.2.10.004||80|D|||Valor ref. nf  12298 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  12298 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||140|D|||Valor ref. nf  12298 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.001||2|D|||Valor ref. nf  12298 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||343,6|C|||Valor ref. nf  12298 - ALEXANDRE BATISTA FORTES||
|I200|00024750|28112019|350|N||
|I250|5.4.2.10.007||350|D|||Valor ref. nf  11885 - THIAGO NERES RANAURO DA SIL||
|I250|1.1.2.07.005||350|C|||Valor ref. nf  11885 - THIAGO NERES RANAURO DA SIL||
|I200|00024752|28112019|1300|N||
|I250|5.4.2.01.001||1300|D|||Valor ref. nf  140 - RCV COMERCIO E SERVICOS DE EQ||
|I250|2.1.3.01.001||1300|C|||Valor ref. nf  140 - RCV COMERCIO E SERVICOS DE EQ||
|I200|00024773|28112019|338,25|N||
|I250|5.4.2.06.002||338,25|D|||Valor ref. nf  1087321 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||338,25|C|||Valor ref. nf  1087321 - INGRAM MICRO BRASIL LTDA||
|I200|00024784|28112019|1320|N||
|I250|5.4.2.05.001||1320|D|||Valor ref. nf  2565 - A.A. VENITO SERVICOS ELETRIC||
|I250|2.1.3.01.001||1320|C|||Valor ref. nf  2565 - A.A. VENITO SERVICOS ELETRIC||
|I200|00024789|28112019|3777,6|N||
|I250|1.1.2.08.006||84,51|D|||Valor ref. nf  717 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||50,71|D|||Valor ref. nf  717 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||3245,18|D|||Valor ref. nf  717 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||256,91|D|||Valor ref. nf  717 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||55,78|D|||Valor ref. nf  717 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||84,51|D|||Valor ref. nf  717 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.003||3380,4|C|||Valor ref. nf  717 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||256,91|C|||Valor ref. nf  717 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||84,51|C|||Valor ref. nf  717 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||55,78|C|||Valor ref. nf  717 - SECRETARIA DE ESTADO DE PLANE||
|I200|00024790|28112019|4500|N||
|I250|4.2.2.01.017||4500|D|||Valor ref. nf  112019 - TRIBUNAL REGIONAL DO TRABA||
|I250|2.1.3.01.001||4500|C|||Valor ref. nf  112019 - TRIBUNAL REGIONAL DO TRABA||
|I200|00024797|28112019|4500|N||
|I250|2.1.3.01.001||4500|D|||Nota fiscal de entrada - Cancelamento - F000085||
|I250|4.2.2.01.017||4500|C|||Nota fiscal de entrada - Cancelamento - F000085||
|I200|00024803|28112019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00024804|28112019|40000|N||
|I250|1.1.1.02.001||40000|D|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I250|1.1.1.02.008||40000|C|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I200|00024805|28112019|121,9|N||
|I250|4.2.3.05.002||121,9|D|||Valor ref. nf  12282 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||121,9|C|||Valor ref. nf  12282 - FELIPPE ESCH GANGANA||
|I200|00024806|28112019|175,1|N||
|I250|5.4.2.10.007||175,1|D|||Valor ref. nf  12303 - FELIPHE HENRIQUE CIPRIANO||
|I250|2.1.3.01.001||175,1|C|||Valor ref. nf  12303 - FELIPHE HENRIQUE CIPRIANO||
|I200|00024822|28112019|13500|N||
|I250|1.1.1.02.001||13500|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||13500|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00024838|28112019|40000|N||
|I250|1.1.1.02.008||40000|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||40000|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00024885|28112019|13873,37|N||
|I250|2.1.3.01.001||13873,37|D|||Pagto NF 28112019  ICMS A PAGAR||
|I250|1.1.1.02.001||13873,37|C|||Pagto NF 28112019  ICMS A PAGAR||
|I200|00024887|28112019|269,46|N||
|I250|4.2.5.01.004||269,46|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||269,46|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00024936|28112019|191,97|N||
|I250|4.2.4.01.007||191,97|D|||Valor ref. nf  93415441 - MUNICIPIO DE CUIABA||
|I250|2.1.3.01.001||191,97|C|||Valor ref. nf  93415441 - MUNICIPIO DE CUIABA||
|I200|00025137|28112019|10901,99|N||
|I250|2.2.3.01.002||10901,99|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.1.01.001||10901,99|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00025141|28112019|10901,99|N||
|I250|2.1.1.01.001||10901,99|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO(Estorno) -||
|I250|2.2.3.01.002||10901,99|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO(Estorno) -||
|I200|00002425|29112019|281,78|N||
|I250|2.1.3.01.001||6,88|D|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|D|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||262,12|C|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.9.01.008||6,87|C|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I200|00002434|29112019|281,78|N||
|I250|2.1.9.01.008||6,87|D|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||262,12|D|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|D|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|D|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|D|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|C|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.3.01.001||6,88|C|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I200|00002435|29112019|274,91|N||
|I250|2.1.3.01.001||0,01|D|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|D|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||262,12|C|||Valor ref. nf  11341 - QUALITYCERT CERTIFICACAO LT||
|I200|00003300|29112019|6000|N||
|I250|1.1.2.06.001||6000|D|||Adiantamento para fornecedor - F18357211000141||
|I250|2.1.3.01.001||6000|C|||Adiantamento para fornecedor - F18357211000141||
|I200|00003301|29112019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto Adto 446  ROMULO REZENDE DA SILVA 1||
|I250|1.1.1.02.001||6000|C|||Pagto Adto 446  ROMULO REZENDE DA SILVA 1||
|I200|00003302|29112019|281,78|N||
|I250|2.1.3.01.001||6,88|D|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|D|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||262,12|C|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.9.01.008||6,87|C|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I200|00003405|29112019|281,78|N||
|I250|2.1.9.01.008||6,87|D|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||262,12|D|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|D|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|D|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|D|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|C|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.3.01.001||6,88|C|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I200|00003406|29112019|274,91|N||
|I250|2.1.3.01.001||0,01|D|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|D|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||262,12|C|||Valor ref. nf  11342 - QUALITYCERT CERTIFICACAO LT||
|I200|00004352|29112019|281,78|N||
|I250|2.1.3.01.001||6,88|D|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|D|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||262,12|C|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.9.01.008||6,87|C|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I200|00004414|29112019|281,78|N||
|I250|2.1.9.01.008||6,87|D|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||262,12|D|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|D|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|D|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|D|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|C|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.3.01.001||6,88|C|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I200|00004415|29112019|274,91|N||
|I250|2.1.3.01.001||0,01|D|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|D|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||262,12|C|||Valor ref. nf  11343 - QUALITYCERT CERTIFICACAO LT||
|I200|00008652|29112019|317,95|N||
|I250|4.2.3.07.001||82,8|D|||Valor ref. nf  12324 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||62,35|D|||Valor ref. nf  12324 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||172,8|D|||Valor ref. nf  12324 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||317,95|C|||Valor ref. nf  12324 - NAILSON COELHO COSTA||
|I200|00008653|29112019|202|N||
|I250|4.2.3.07.005||134,4|D|||Valor ref. nf  12323 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||52|D|||Valor ref. nf  12323 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||15,6|D|||Valor ref. nf  12323 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||202|C|||Valor ref. nf  12323 - NAILSON COELHO COSTA||
|I200|00008654|29112019|308,6|N||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12322 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12322 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||172,8|D|||Valor ref. nf  12322 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||308,6|C|||Valor ref. nf  12322 - NAILSON COELHO COSTA||
|I200|00008655|29112019|49,6|N||
|I250|4.2.3.07.005||49,6|D|||Valor ref. nf  12321 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||49,6|C|||Valor ref. nf  12321 - NAILSON COELHO COSTA||
|I200|00008656|29112019|5721,38|N||
|I250|1.1.2.08.012||94,4|D|||Valor ref. nf  51406 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||5192,15|D|||Valor ref. nf  51406 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.08.013||434,83|D|||Valor ref. nf  51406 - DELL COMPUTADORES DO BRASIL||
|I250|2.1.3.01.001||5721,38|C|||Valor ref. nf  51406 - DELL COMPUTADORES DO BRASIL||
|I200|00008657|29112019|308,6|N||
|I250|4.2.3.07.005||172,8|D|||Valor ref. nf  12320 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12320 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12320 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||308,6|C|||Valor ref. nf  12320 - NAILSON COELHO COSTA||
|I200|00008658|29112019|276,11|N||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12319 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||41,51|D|||Valor ref. nf  12319 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  12319 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||276,11|C|||Valor ref. nf  12319 - NAILSON COELHO COSTA||
|I200|00008659|29112019|338,6|N||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  12318 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||34|D|||Valor ref. nf  12318 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12318 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12318 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||338,6|C|||Valor ref. nf  12318 - NAILSON COELHO COSTA||
|I200|00008660|29112019|310,7|N||
|I250|4.2.3.07.001||67,9|D|||Valor ref. nf  12317 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12317 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||172,8|D|||Valor ref. nf  12317 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||310,7|C|||Valor ref. nf  12317 - NAILSON COELHO COSTA||
|I200|00008661|29112019|91227,88|N||
|I250|1.1.2.08.013||6933,32|D|||Valor ref. nf  31526 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||82789,3|D|||Valor ref. nf  31526 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1505,26|D|||Valor ref. nf  31526 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||91227,88|C|||Valor ref. nf  31526 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008662|29112019|308,59|N||
|I250|4.2.3.07.005||172,8|D|||Valor ref. nf  12325 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||69,99|D|||Valor ref. nf  12325 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12325 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||308,59|C|||Valor ref. nf  12325 - NAILSON COELHO COSTA||
|I200|00008663|29112019|49497,99|N||
|I250|1.1.2.08.012||816,72|D|||Valor ref. nf  1503 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||3761,85|D|||Valor ref. nf  1503 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||44919,42|D|||Valor ref. nf  1503 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||47196,33|C|||Valor ref. nf  1503 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||321,74|C|||Valor ref. nf  1503 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1484,94|C|||Valor ref. nf  1503 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||494,98|C|||Valor ref. nf  1503 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008664|29112019|12968,6|N||
|I250|1.1.2.08.013||858,92|D|||Valor ref. nf  155303 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||11923,2|D|||Valor ref. nf  155303 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||186,48|D|||Valor ref. nf  155303 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||12968,6|C|||Valor ref. nf  155303 - WESTCON BRASIL LTDA||
|I200|00008665|29112019|8588,04|N||
|I250|2.1.3.01.001||8588,04|D|||Pagto NF 1260  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||8588,04|C|||Pagto NF 1260  EMC COMPUTER SYSTEMS BRAS||
|I200|00008666|29112019|1315,94|N||
|I250|2.1.3.01.001||1315,94|D|||Pagto NF 12226  GUSTAVO DOS SANTOS||
|I250|1.1.1.02.001||1315,94|C|||Pagto NF 12226  GUSTAVO DOS SANTOS||
|I200|00008667|29112019|2420,75|N||
|I250|2.1.3.01.001||2420,75|D|||Pagto NF 12324  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||2420,75|C|||Pagto NF 12324  NAILSON COELHO COSTA||
|I200|00008668|29112019|8355,14|N||
|I250|2.1.3.01.001||8355,14|D|||Pagto NF 367  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||8355,14|C|||Pagto NF 367  ROSANA RIBEIRO DOS SANTOS||
|I200|00008669|29112019|3559,97|N||
|I250|2.1.3.01.001||3559,97|D|||Pagto NF 29112019  ICMS A PAGAR||
|I250|1.1.1.02.001||3559,97|C|||Pagto NF 29112019  ICMS A PAGAR||
|I200|00008670|29112019|3682,4|N||
|I250|2.1.3.02.002||3682,4|D|||Pagto NF 291119  RESCISO||
|I250|1.1.1.02.001||3682,4|C|||Pagto NF 291119  RESCISO||
|I200|00008671|29112019|281,78|N||
|I250|2.1.3.01.001||6,88|D|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|D|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||262,12|C|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.9.01.008||6,87|C|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I200|00008672|29112019|4452,09|N||
|I250|1.1.2.08.012||73,46|D|||Valor ref. nf  25319 - WESTCON BRASIL LTDA||
|I250|1.1.2.09.001||4040,27|D|||Valor ref. nf  25319 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||338,36|D|||Valor ref. nf  25319 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||4452,09|C|||Valor ref. nf  25319 - WESTCON BRASIL LTDA||
|I200|00008674|29112019|482,41|N||
|I250|2.1.3.01.001||482,41|D|||Pagto NF 31235  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||482,41|C|||Pagto NF 31235  EMC COMPUTER SYSTEMS BRAS||
|I200|00008777|29112019|281,78|N||
|I250|1.1.2.06.001||262,12|D|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|D|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|D|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|D|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.9.01.008||6,87|D|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|C|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.3.01.001||6,88|C|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I200|00008778|29112019|274,91|N||
|I250|2.1.3.01.001||0,01|D|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|D|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||262,12|C|||Valor ref. nf  11344 - QUALITYCERT CERTIFICACAO LT||
|I200|00024815|29112019|200|N||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  5851 - GUPY TECNOLOGIA EM RECRUTAME||
|I250|2.1.3.01.001||200|C|||Valor ref. nf  5851 - GUPY TECNOLOGIA EM RECRUTAME||
|I200|00024816|29112019|200|N||
|I250|2.1.3.01.001||200|D|||Pagto NF 5851  GUPY TECNOLOGIA EM RECRUT||
|I250|1.1.2.06.001||200|C|||Pagto NF 5851  GUPY TECNOLOGIA EM RECRUT||
|I200|00024818|29112019|10020|N||
|I250|1.2.3.05.001||10020|D|||Valor ref. nf  1646 - COMERCIO ELETRONICO INFOPRIM||
|I250|2.1.3.01.001||10020|C|||Valor ref. nf  1646 - COMERCIO ELETRONICO INFOPRIM||
|I200|00024819|29112019|10020|N||
|I250|1.2.3.02.001||1670|D|||Capitalizao||
|I250|1.2.3.02.001||1670|D|||Capitalizao||
|I250|1.2.3.02.001||1670|D|||Capitalizao||
|I250|1.2.3.02.001||1670|D|||Capitalizao||
|I250|1.2.3.02.001||1670|D|||Capitalizao||
|I250|1.2.3.02.001||1670|D|||Capitalizao||
|I250|1.2.3.05.001||10020|C|||Capitalizao||
|I200|00024820|29112019|10020|N||
|I250|2.1.3.01.001||10020|D|||Pagto NF 1646  COMERCIO ELETRONICO INFOP||
|I250|2.1.11.06.001||10020|C|||Pagto NF 1646  COMERCIO ELETRONICO INFOP||
|I200|00024821|29112019|1048,61|N||
|I250|5.4.2.01.001||1048,61|D|||Valor ref. nf  175796 - MERCADO ELETRONICO S.A.||
|I250|2.1.3.01.001||1048,61|C|||Valor ref. nf  175796 - MERCADO ELETRONICO S.A.||
|I200|00024823|29112019|8379,8|N||
|I250|1.1.2.11.003||7604,66|D|||Valor ref. nf  7025 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||636,87|D|||Valor ref. nf  7025 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||138,27|D|||Valor ref. nf  7025 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||8379,8|C|||Valor ref. nf  7025 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00024824|29112019|96,96|N||
|I250|5.4.2.10.007||43|D|||Valor ref. nf  12302 - DENIS SOARES VEIRA||
|I250|5.4.2.10.005||39,2|D|||Valor ref. nf  12302 - DENIS SOARES VEIRA||
|I250|5.4.2.10.002||14,76|D|||Valor ref. nf  12302 - DENIS SOARES VEIRA||
|I250|2.1.3.01.001||96,96|C|||Valor ref. nf  12302 - DENIS SOARES VEIRA||
|I200|00024825|29112019|241,62|N||
|I250|5.4.2.10.007||241,62|D|||Valor ref. nf  12337 - ANDERSON BORGES DE OLIVEIRA||
|I250|2.1.3.01.001||241,62|C|||Valor ref. nf  12337 - ANDERSON BORGES DE OLIVEIRA||
|I200|00024826|29112019|3539,4|N||
|I250|1.2.3.05.001||3539,4|D|||Valor ref. nf  82710 - BRASIL INTER COMEX ELETRONI||
|I250|2.1.3.01.001||3539,4|C|||Valor ref. nf  82710 - BRASIL INTER COMEX ELETRONI||
|I200|00024827|29112019|3539,4|N||
|I250|1.2.3.02.001||589,9|D|||Capitalizao||
|I250|1.2.3.02.001||589,9|D|||Capitalizao||
|I250|1.2.3.02.001||589,9|D|||Capitalizao||
|I250|1.2.3.02.001||589,9|D|||Capitalizao||
|I250|1.2.3.02.001||589,9|D|||Capitalizao||
|I250|1.2.3.02.001||589,9|D|||Capitalizao||
|I250|1.2.3.05.001||3539,4|C|||Capitalizao||
|I200|00024828|29112019|15727,09|N||
|I250|1.1.1.02.001||15727,09|D|||Recebto NF 653  CISCO COMERCIO E SERVIC||
|I250|1.1.2.01.001||15727,09|C|||Recebto NF 653  CISCO COMERCIO E SERVIC||
|I200|00024829|29112019|95903,47|N||
|I250|1.1.1.02.001||95903,46|D|||Recebto NF 2  DELL COMPUTADORES DO BR||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 2  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||95903,47|C|||Recebto NF 2  DELL COMPUTADORES DO BR||
|I200|00024830|29112019|44,6|N||
|I250|5.4.2.10.005||29,6|D|||Valor ref. nf  12336 - ANTONIO ALFREDO FURST DE OL||
|I250|5.4.2.10.004||15|D|||Valor ref. nf  12336 - ANTONIO ALFREDO FURST DE OL||
|I250|2.1.3.01.001||44,6|C|||Valor ref. nf  12336 - ANTONIO ALFREDO FURST DE OL||
|I200|00024831|29112019|2423,02|N||
|I250|1.1.1.02.001||2423,02|D|||Recebto NF 689  EMBARE INDUSTRIAS ALIME||
|I250|1.1.2.01.001||2423,02|C|||Recebto NF 689  EMBARE INDUSTRIAS ALIME||
|I200|00024832|29112019|827,89|N||
|I250|1.1.1.02.001||827,89|D|||Recebto NF 690  MARTINS COMERCIO E  SER||
|I250|1.1.2.01.001||827,89|C|||Recebto NF 690  MARTINS COMERCIO E  SER||
|I200|00024833|29112019|3539,4|N||
|I250|2.1.3.01.001||3539,4|D|||Pagto NF 82710  BRASIL INTER COMEX ELETRO||
|I250|2.1.11.06.001||3539,4|C|||Pagto NF 82710  BRASIL INTER COMEX ELETRO||
|I200|00024834|29112019|16,2|N||
|I250|4.2.5.01.004||16,2|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||16,2|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00024835|29112019|7604,66|N||
|I250|5.4.2.01.003||7604,66|D|||Sada de mercadorias NF 375||
|I250|1.1.2.11.003||7604,66|C|||Sada de mercadorias NF 375||
|I200|00024836|29112019|346,28|N||
|I250|5.4.2.10.004||93,6|D|||Valor ref. nf  12334 - ANDERSON BORGES DE OLIVEIRA||
|I250|5.4.2.10.007||252,68|D|||Valor ref. nf  12334 - ANDERSON BORGES DE OLIVEIRA||
|I250|2.1.3.01.001||346,28|C|||Valor ref. nf  12334 - ANDERSON BORGES DE OLIVEIRA||
|I200|00024837|29112019|33,6|N||
|I250|5.4.2.10.005||33,6|D|||Valor ref. nf  12331 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||33,6|C|||Valor ref. nf  12331 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00024839|29112019|2848,8|N||
|I250|1.2.3.05.001||2848,8|D|||Valor ref. nf  1488960 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||2848,8|C|||Valor ref. nf  1488960 - DELL COMPUTADORES DO BRAS||
|I200|00024840|29112019|2848,8|N||
|I250|1.2.3.02.001||2848,8|D|||Capitalizao||
|I250|1.2.3.05.001||2848,8|C|||Capitalizao||
|I200|00024841|29112019|2848,8|N||
|I250|2.1.3.01.001||2848,8|D|||Pagto NF 1488960  DELL COMPUTADORES DO BRAS||
|I250|2.1.11.06.001||2848,8|C|||Pagto NF 1488960  DELL COMPUTADORES DO BRAS||
|I200|00024843|29112019|5070,08|N||
|I250|5.4.2.01.002||5070,08|D|||Sada de mercadorias BANCO MERCANTIL DEAL 8167||
|I250|1.1.2.11.002||5070,08|C|||Sada de mercadorias BANCO MERCANTIL DEAL 8167||
|I200|00024849|29112019|343,6|N||
|I250|2.1.3.01.001||343,6|D|||Pagto NF 12298  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||343,6|C|||Pagto NF 12298  ALEXANDRE BATISTA FORTES||
|I200|00024851|29112019|444,59|N||
|I250|2.1.3.01.001||444,59|D|||Pagto NF 11612  ANDERSON BORGES DE OLIVEI||
|I250|1.1.1.02.001||444,59|C|||Pagto NF 11612  ANDERSON BORGES DE OLIVEI||
|I200|00024852|29112019|44,6|N||
|I250|2.1.3.01.001||44,6|D|||Pagto NF 12336  ANTONIO ALFREDO FURST DE||
|I250|1.1.1.02.001||44,6|C|||Pagto NF 12336  ANTONIO ALFREDO FURST DE||
|I200|00024854|29112019|450|N||
|I250|2.1.3.01.001||450|D|||Pagto NF 49  MARCOS VILELA DE MORAES S||
|I250|1.1.1.02.001||450|C|||Pagto NF 49  MARCOS VILELA DE MORAES S||
|I200|00024856|29112019|35224,27|N||
|I250|2.1.3.01.001||35224,27|D|||Pagto NF 1146  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||35224,27|C|||Pagto NF 1146  EMC COMPUTER SYSTEMS BRAS||
|I200|00024857|29112019|121,9|N||
|I250|2.1.3.01.001||121,9|D|||Pagto NF 12282  FELIPPE ESCH GANGANA||
|I250|1.1.1.02.001||121,9|C|||Pagto NF 12282  FELIPPE ESCH GANGANA||
|I200|00024858|29112019|714,42|N||
|I250|2.1.3.01.001||714,42|D|||Pagto NF 12041  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||714,42|C|||Pagto NF 12041  FELLIPE BAPTISTA TEIXEIRA||
|I200|00024859|29112019|367,15|N||
|I250|2.1.3.01.001||367,15|D|||Pagto NF 12287  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||367,15|C|||Pagto NF 12287  GUSTAVO DRUMOND RODRIGUES||
|I200|00024860|29112019|1296,62|N||
|I250|4.2.3.05.001||1296,62|D|||RPA - JOELIZA BATISTA DE JESUS (LIMPEZA)||
|I250|1.1.1.02.001||1154|C|||RPA - JOELIZA BATISTA DE JESUS (LIMPEZA)||
|I250|2.1.9.01.003||142,62|C|||RPA - JOELIZA BATISTA DE JESUS (LIMPEZA)||
|I200|00024862|29112019|35,8|N||
|I250|2.1.3.01.001||35,8|D|||Pagto NF 12301  KELLY ISIS DOS SANTOS||
|I250|1.1.1.02.001||35,8|C|||Pagto NF 12301  KELLY ISIS DOS SANTOS||
|I200|00024865|29112019|51,19|N||
|I250|4.2.4.01.011||51,19|D|||Valor ref. nf  320270 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||2,56|C|||Valor ref. nf  320270 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||48,63|C|||Valor ref. nf  320270 - CONS OPERC TRANSP COL PASS||
|I200|00024866|29112019|310,75|N||
|I250|2.1.3.01.001||310,75|D|||Pagto NF 12227  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||310,75|C|||Pagto NF 12227  PEDRO JUNIO DA SILVA||
|I200|00024867|29112019|377,08|N||
|I250|2.1.3.01.001||377,08|D|||Pagto NF 12234  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||377,08|C|||Pagto NF 12234  THIAGO NERES RANAURO DA S||
|I200|00024868|29112019|37,59|N||
|I250|2.1.3.01.001||37,59|D|||Pagto NF 57  EMPRESA DE INFORMATICA E||
|I250|1.1.1.02.001||37,59|C|||Pagto NF 57  EMPRESA DE INFORMATICA E||
|I200|00024869|29112019|1103,82|N||
|I250|2.1.3.03.001||1103,82|D|||Pagto NF 291119  INSS A PAGAR||
|I250|1.1.1.02.001||1103,82|C|||Pagto NF 291119  INSS A PAGAR||
|I200|00024870|29112019|147,6|N||
|I250|2.1.3.01.001||147,6|D|||Pagto NF 12297  ARIANE ANDRADE MENDES||
|I250|1.1.1.02.001||147,6|C|||Pagto NF 12297  ARIANE ANDRADE MENDES||
|I200|00024871|29112019|4068,76|N||
|I250|2.1.3.02.002||4068,76|D|||Pagto NF 291119  RESCISO||
|I250|1.1.1.02.001||4068,76|C|||Pagto NF 291119  RESCISO||
|I200|00024872|29112019|175,1|N||
|I250|2.1.3.01.001||175,1|D|||Pagto NF 12303  FELIPHE HENRIQUE CIPRIANO||
|I250|1.1.1.02.001||175,1|C|||Pagto NF 12303  FELIPHE HENRIQUE CIPRIANO||
|I200|00024873|29112019|113,74|N||
|I250|2.1.3.01.001||113,74|D|||Pagto NF 12213  MAURICIO CACIQUE ANDRADE||
|I250|1.1.1.02.001||113,74|C|||Pagto NF 12213  MAURICIO CACIQUE ANDRADE||
|I200|00024874|29112019|8259,62|N||
|I250|1.1.2.01.001||8259,62|D|||Valor ref. nf  6426 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||8259,62|C|||Valor ref. nf  6426 - LOJA ELETRICA LIMITADA||
|I200|00024875|29112019|96,96|N||
|I250|2.1.3.01.001||96,96|D|||Pagto NF 12302  DENIS SOARES VEIRA||
|I250|1.1.1.02.001||96,96|C|||Pagto NF 12302  DENIS SOARES VEIRA||
|I200|00024876|29112019|25974,48|N||
|I250|3.1.2.01.001||25974,48|D|||Valor ref. nf  6427 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||25974,48|C|||Valor ref. nf  6427 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024877|29112019|72096,41|N||
|I250|1.1.2.01.001||72096,41|D|||Valor ref. nf  6428 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||72096,41|C|||Valor ref. nf  6428 - LOJA ELETRICA LIMITADA||
|I200|00024878|29112019|481,92|N||
|I250|2.1.3.01.001||481,92|D|||Pagto NF 12257  FELIPE ROQUE SILVA||
|I250|1.1.1.02.001||481,92|C|||Pagto NF 12257  FELIPE ROQUE SILVA||
|I200|00024879|29112019|444,59|N||
|I250|1.1.1.02.001||444,59|D|||Anular entrada para pagamento n 38428||
|I250|2.1.3.01.001||444,59|C|||Anular entrada para pagamento n 38428||
|I200|00024880|29112019|587,9|N||
|I250|2.1.3.01.001||587,9|D|||Pagto NF 12337  ANDERSON BORGES DE OLIVEI||
|I250|1.1.1.02.001||587,9|C|||Pagto NF 12337  ANDERSON BORGES DE OLIVEI||
|I200|00024881|29112019|83070,32|N||
|I250|1.1.2.01.001||83070,32|D|||Valor ref. nf  6429 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||83070,32|C|||Valor ref. nf  6429 - LOJA ELETRICA LIMITADA||
|I200|00024882|29112019|193897,74|N||
|I250|3.1.2.01.001||193897,74|D|||Valor ref. nf  6429 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||193897,74|C|||Valor ref. nf  6429 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024883|29112019|5801,54|N||
|I250|1.1.2.01.001||5801,54|D|||Valor ref. nf  6431 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||5801,54|C|||Valor ref. nf  6431 - LOJA ELETRICA LIMITADA||
|I200|00024884|29112019|193897,74|N||
|I250|2.1.11.06.001||193897,74|D|||Nota fiscal de entrada - Cancelamento - F053339070||
|I250|3.1.2.01.001||193897,74|C|||Nota fiscal de entrada - Cancelamento - F053339070||
|I200|00024886|29112019|193897,74|N||
|I250|3.1.2.01.001||193897,74|D|||Valor ref. nf  6432 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||193897,74|C|||Valor ref. nf  6432 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024888|29112019|47,12|N||
|I250|1.1.2.01.001||47,12|D|||Valor ref. nf  6433 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||47,12|C|||Valor ref. nf  6433 - LOJA ELETRICA LIMITADA||
|I200|00024889|29112019|12,87|N||
|I250|1.1.2.01.001||12,87|D|||Valor ref. nf  6434 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||12,87|C|||Valor ref. nf  6434 - LOJA ELETRICA LIMITADA||
|I200|00024890|29112019|236263,45|N||
|I250|3.1.2.01.001||236263,45|D|||Valor ref. nf  6435 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||236263,45|C|||Valor ref. nf  6435 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024891|29112019|9683,47|N||
|I250|1.1.2.01.001||9683,47|D|||Valor ref. nf  6436 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||9683,47|C|||Valor ref. nf  6436 - LOJA ELETRICA LIMITADA||
|I200|00024892|29112019|2290,28|N||
|I250|3.1.2.01.001||2290,28|D|||Valor ref. nf  6437 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||2290,28|C|||Valor ref. nf  6437 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024893|29112019|2913,11|N||
|I250|1.1.2.01.001||2913,11|D|||Valor ref. nf  6438 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||2913,11|C|||Valor ref. nf  6438 - LOJA ELETRICA LIMITADA||
|I200|00024894|29112019|20063,99|N||
|I250|1.1.2.01.001||20063,99|D|||Valor ref. nf  6439 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||20063,99|C|||Valor ref. nf  6439 - LOJA ELETRICA LIMITADA||
|I200|00024895|29112019|40623,01|N||
|I250|1.1.2.01.001||40623,01|D|||Valor ref. nf  6440 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||40623,01|C|||Valor ref. nf  6440 - LOJA ELETRICA LIMITADA||
|I200|00024896|29112019|115,27|N||
|I250|3.1.2.01.001||115,27|D|||Valor ref. nf  6441 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||115,27|C|||Valor ref. nf  6441 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024897|29112019|63410,58|N||
|I250|1.1.2.01.001||63410,58|D|||Valor ref. nf  6442 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||63410,58|C|||Valor ref. nf  6442 - LOJA ELETRICA LIMITADA||
|I200|00024898|29112019|79194,52|N||
|I250|1.1.2.01.001||79194,52|D|||Valor ref. nf  6443 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||79194,52|C|||Valor ref. nf  6443 - LOJA ELETRICA LIMITADA||
|I200|00024899|29112019|36342,74|N||
|I250|1.1.2.01.001||36342,74|D|||Valor ref. nf  6444 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||36342,74|C|||Valor ref. nf  6444 - LOJA ELETRICA LIMITADA||
|I200|00024900|29112019|1,66|N||
|I250|3.1.2.01.001||1,66|D|||Valor ref. nf  6445 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||1,66|C|||Valor ref. nf  6445 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024901|29112019|8429,39|N||
|I250|1.1.2.01.001||8429,39|D|||Valor ref. nf  6446 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||8429,39|C|||Valor ref. nf  6446 - LOJA ELETRICA LIMITADA||
|I200|00024902|29112019|86,25|N||
|I250|1.1.2.01.001||86,25|D|||Valor ref. nf  6447 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||86,25|C|||Valor ref. nf  6447 - LOJA ELETRICA LIMITADA||
|I200|00024903|29112019|7724,16|N||
|I250|3.1.2.01.001||7724,16|D|||Valor ref. nf  6448 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||7724,16|C|||Valor ref. nf  6448 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024904|29112019|11716,69|N||
|I250|1.1.2.01.001||11716,69|D|||Valor ref. nf  6449 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||11716,69|C|||Valor ref. nf  6449 - LOJA ELETRICA LIMITADA||
|I200|00024905|29112019|127,72|N||
|I250|1.1.2.01.001||127,72|D|||Valor ref. nf  6450 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||127,72|C|||Valor ref. nf  6450 - LOJA ELETRICA LIMITADA||
|I200|00024906|29112019|570,41|N||
|I250|1.1.2.01.001||570,41|D|||Valor ref. nf  6451 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||570,41|C|||Valor ref. nf  6451 - LOJA ELETRICA LIMITADA||
|I200|00024907|29112019|456,91|N||
|I250|3.1.2.01.001||456,91|D|||Valor ref. nf  6452 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||456,91|C|||Valor ref. nf  6452 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024908|29112019|9054,81|N||
|I250|3.1.2.01.001||9054,81|D|||Valor ref. nf  6453 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||9054,81|C|||Valor ref. nf  6453 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024909|29112019|62817,38|N||
|I250|1.1.2.01.001||62817,38|D|||Valor ref. nf  6454 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||62817,38|C|||Valor ref. nf  6454 - LOJA ELETRICA LIMITADA||
|I200|00024910|29112019|60804,13|N||
|I250|3.1.2.01.001||60804,13|D|||Valor ref. nf  6455 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||60804,13|C|||Valor ref. nf  6455 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024911|29112019|154,77|N||
|I250|1.1.2.01.001||154,77|D|||Valor ref. nf  6455 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||154,77|C|||Valor ref. nf  6455 - LOJA ELETRICA LIMITADA||
|I200|00024912|29112019|9251,54|N||
|I250|1.1.2.01.001||9251,54|D|||Valor ref. nf  6457 - LOJA ELETRICA LIMITADA||
|I250|3.1.2.01.001||9251,54|C|||Valor ref. nf  6457 - LOJA ELETRICA LIMITADA||
|I200|00024913|29112019|79814,19|N||
|I250|3.1.2.01.001||79814,19|D|||Valor ref. nf  6458 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||79814,19|C|||Valor ref. nf  6458 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024914|29112019|274,91|N||
|I250|2.1.3.01.001||0,01|D|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|D|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||255,25|C|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.9.01.008||6,87|C|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I200|00024915|29112019|63170,72|N||
|I250|3.1.2.01.001||63170,72|D|||Valor ref. nf  6459 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||63170,72|C|||Valor ref. nf  6459 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024916|29112019|111742,69|N||
|I250|3.1.2.01.001||111742,69|D|||Valor ref. nf  6460 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||111742,69|C|||Valor ref. nf  6460 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024917|29112019|86,78|N||
|I250|3.1.2.01.001||86,78|D|||Valor ref. nf  6461 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||86,78|C|||Valor ref. nf  6461 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024918|29112019|401,66|N||
|I250|3.1.2.01.001||401,66|D|||Valor ref. nf  6462 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||401,66|C|||Valor ref. nf  6462 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024919|29112019|9346|N||
|I250|3.1.2.01.001||9346|D|||Valor ref. nf  6463 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||9346|C|||Valor ref. nf  6463 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024920|29112019|109731,1|N||
|I250|3.1.2.01.001||109731,1|D|||Valor ref. nf  6464 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||109731,1|C|||Valor ref. nf  6464 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024921|29112019|10944,1|N||
|I250|3.1.2.01.001||10944,1|D|||Valor ref. nf  6465 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||10944,1|C|||Valor ref. nf  6465 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024922|29112019|271,25|N||
|I250|3.1.2.01.001||271,25|D|||Valor ref. nf  6466 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.1.11.06.001||271,25|C|||Valor ref. nf  6466 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00024923|29112019|161,85|N||
|I250|1.1.2.11.002||146,88|D|||Valor ref. nf  849143 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2,67|D|||Valor ref. nf  849143 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||12,3|D|||Valor ref. nf  849143 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||161,85|C|||Valor ref. nf  849143 - DELL COMPUTADORES DO BRASI||
|I200|00024926|29112019|0,97|N||
|I250|2.1.3.01.001||0,97|D|||Pagto NF 303573  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||0,97|C|||Pagto NF 303573  CONS OPERC TRANSP COL PAS||
|I200|00024929|29112019|48,63|N||
|I250|2.1.3.01.001||48,63|D|||Pagto NF 320270  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||48,63|C|||Pagto NF 320270  CONS OPERC TRANSP COL PAS||
|I200|00024932|29112019|805,36|N||
|I250|1.1.2.08.013||30,61|D|||Valor ref. nf  850083 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||30,61|D|||Valor ref. nf  850083 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||6,65|D|||Valor ref. nf  850083 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||6,65|D|||Valor ref. nf  850083 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||730,84|D|||Valor ref. nf  850083 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||805,36|C|||Valor ref. nf  850083 - DELL COMPUTADORES DO BRASI||
|I200|00024933|29112019|866,33|N||
|I250|1.1.2.09.001||810,57|D|||Valor ref. nf  1530333 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||9,95|D|||Valor ref. nf  1530333 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||45,81|D|||Valor ref. nf  1530333 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||866,33|C|||Valor ref. nf  1530333 - DELL COMPUTADORES DO BRAS||
|I200|00024934|29112019|1133,59|N||
|I250|1.1.2.08.013||86,15|D|||Valor ref. nf  851584 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||18,71|D|||Valor ref. nf  851584 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||1028,73|D|||Valor ref. nf  851584 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||1133,59|C|||Valor ref. nf  851584 - DELL COMPUTADORES DO BRASI||
|I200|00024935|29112019|12469,6|N||
|I250|1.1.2.11.002||11316,17|D|||Valor ref. nf  851585 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||93,52|D|||Valor ref. nf  851585 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||112,23|D|||Valor ref. nf  851585 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||430,76|D|||Valor ref. nf  851585 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||516,92|D|||Valor ref. nf  851585 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||12469,6|C|||Valor ref. nf  851585 - DELL COMPUTADORES DO BRASI||
|I200|00024937|29112019|2200|N||
|I250|1.1.2.08.013||167,2|D|||Valor ref. nf  539803 - MCONN COMERCIO DE PRODUTOS||
|I250|1.1.2.08.012||36,3|D|||Valor ref. nf  539803 - MCONN COMERCIO DE PRODUTOS||
|I250|1.1.2.09.001||1996,5|D|||Valor ref. nf  539803 - MCONN COMERCIO DE PRODUTOS||
|I250|2.1.3.01.001||2200|C|||Valor ref. nf  539803 - MCONN COMERCIO DE PRODUTOS||
|I200|00024938|29112019|35011,52|N||
|I250|1.1.2.08.003||1256,85|D|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||1047,37|D|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||29496,64|D|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||312,39|D|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||260,32|D|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||1438,88|D|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||1199,07|D|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||35011,52|C|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I200|00024939|29112019|3182,66|N||
|I250|1.1.2.08.013||239,8|D|||Valor ref. nf  1535403 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||52,06|D|||Valor ref. nf  1535403 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||2890,8|D|||Valor ref. nf  1535403 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||3182,66|C|||Valor ref. nf  1535403 - DELL COMPUTADORES DO BRAS||
|I200|00024940|29112019|17,99|N||
|I250|4.2.5.01.004||17,99|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||17,99|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00024941|29112019|51|N||
|I250|4.2.5.01.004||51|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||51|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024942|29112019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00024943|29112019|118|N||
|I250|4.2.5.01.004||118|D|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I250|1.1.1.02.001||118|C|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I200|00024944|29112019|28646,29|N||
|I250|1.1.2.09.001||26019,28|D|||Valor ref. nf  1535417 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||468,59|D|||Valor ref. nf  1535417 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||2158,42|D|||Valor ref. nf  1535417 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||28646,29|C|||Valor ref. nf  1535417 - DELL COMPUTADORES DO BRAS||
|I200|00024945|29112019|191,97|N||
|I250|2.1.3.01.001||191,97|D|||Pagto NF 93415441  MUNICIPIO DE CUIABA||
|I250|1.1.1.02.001||191,97|C|||Pagto NF 93415441  MUNICIPIO DE CUIABA||
|I200|00024946|29112019|10202,41|N||
|I250|1.1.2.08.013||775,38|D|||Valor ref. nf  851590 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||168,34|D|||Valor ref. nf  851590 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||9258,69|D|||Valor ref. nf  851590 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||10202,41|C|||Valor ref. nf  851590 - DELL COMPUTADORES DO BRASI||
|I200|00024948|29112019|3400,8|N||
|I250|1.1.2.11.002||3086,22|D|||Valor ref. nf  852760 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||86,15|D|||Valor ref. nf  852760 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||86,15|D|||Valor ref. nf  852760 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||86,15|D|||Valor ref. nf  852760 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||18,71|D|||Valor ref. nf  852760 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||18,71|D|||Valor ref. nf  852760 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||18,71|D|||Valor ref. nf  852760 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||3400,8|C|||Valor ref. nf  852760 - DELL COMPUTADORES DO BRASI||
|I200|00024952|29112019|9548,07|N||
|I250|1.1.2.08.012||52,06|D|||Valor ref. nf  1537049 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||52,06|D|||Valor ref. nf  1537049 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||52,06|D|||Valor ref. nf  1537049 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||239,81|D|||Valor ref. nf  1537049 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||239,81|D|||Valor ref. nf  1537049 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||239,81|D|||Valor ref. nf  1537049 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||8672,46|D|||Valor ref. nf  1537049 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||9548,07|C|||Valor ref. nf  1537049 - DELL COMPUTADORES DO BRAS||
|I200|00024953|29112019|7935,81|N||
|I250|1.1.2.09.001||7204,95|D|||Valor ref. nf  1531676 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||300,25|D|||Valor ref. nf  1531676 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||300,25|D|||Valor ref. nf  1531676 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||65,18|D|||Valor ref. nf  1531676 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||65,18|D|||Valor ref. nf  1531676 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||7935,81|C|||Valor ref. nf  1531676 - DELL COMPUTADORES DO BRAS||
|I200|00024954|29112019|2200|N||
|I250|2.1.3.01.001||2200|D|||Nota fiscal de entrada - Cancelamento - F155923770||
|I250|1.1.2.08.012||36,3|C|||Nota fiscal de entrada - Cancelamento - F155923770||
|I250|1.1.2.08.013||167,2|C|||Nota fiscal de entrada - Cancelamento - F155923770||
|I250|1.1.2.09.001||1996,5|C|||Nota fiscal de entrada - Cancelamento - F155923770||
|I200|00024955|29112019|2200|N||
|I250|1.1.2.09.001||1996,5|D|||Valor ref. nf  539 - MCONN COMERCIO DE PRODUTOS DE||
|I250|1.1.2.08.013||167,2|D|||Valor ref. nf  539 - MCONN COMERCIO DE PRODUTOS DE||
|I250|1.1.2.08.012||36,3|D|||Valor ref. nf  539 - MCONN COMERCIO DE PRODUTOS DE||
|I250|2.1.3.01.001||2200|C|||Valor ref. nf  539 - MCONN COMERCIO DE PRODUTOS DE||
|I200|00024974|29112019|35224,27|N||
|I250|1.1.1.02.001||35224,27|D|||Anular entrada para pagamento n 38432||
|I250|2.1.3.01.001||35224,27|C|||Anular entrada para pagamento n 38432||
|I200|00024975|29112019|34741,86|N||
|I250|2.1.3.01.001||34741,86|D|||Pagto NF 1165  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||34741,86|C|||Pagto NF 1165  EMC COMPUTER SYSTEMS BRAS||
|I200|00025154|29112019|514673,45|N||
|I250|2.1.12.01.001||514673,45|D|||Recebto NF 6429  LOJA ELETRICA LIMITADA||
|I250|1.1.2.01.001||514673,45|C|||Recebto NF 6429  LOJA ELETRICA LIMITADA||
|I200|00025159|29112019|8259,62|N||
|I250|1.1.2.05.003||8259,62|D|||Valor ref. nf  6426 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||8259,62|C|||Valor ref. nf  6426 - LOJA ELETRICA LIMITADA||
|I200|00025160|29112019|72096,41|N||
|I250|1.1.2.05.003||72096,41|D|||Valor ref. nf  6428 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||72096,41|C|||Valor ref. nf  6428 - LOJA ELETRICA LIMITADA||
|I200|00025161|29112019|83070,32|N||
|I250|1.1.2.05.003||83070,32|D|||Valor ref. nf  6429 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||83070,32|C|||Valor ref. nf  6429 - LOJA ELETRICA LIMITADA||
|I200|00025162|29112019|5801,54|N||
|I250|1.1.2.05.003||5801,54|D|||Valor ref. nf  6431 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||5801,54|C|||Valor ref. nf  6431 - LOJA ELETRICA LIMITADA||
|I200|00025163|29112019|47,12|N||
|I250|1.1.2.05.003||47,12|D|||Valor ref. nf  6433 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||47,12|C|||Valor ref. nf  6433 - LOJA ELETRICA LIMITADA||
|I200|00025164|29112019|12,87|N||
|I250|1.1.2.05.003||12,87|D|||Valor ref. nf  6434 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||12,87|C|||Valor ref. nf  6434 - LOJA ELETRICA LIMITADA||
|I200|00025165|29112019|9683,47|N||
|I250|1.1.2.05.003||9683,47|D|||Valor ref. nf  6436 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||9683,47|C|||Valor ref. nf  6436 - LOJA ELETRICA LIMITADA||
|I200|00025166|29112019|2913,11|N||
|I250|1.1.2.05.003||2913,11|D|||Valor ref. nf  6438 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||2913,11|C|||Valor ref. nf  6438 - LOJA ELETRICA LIMITADA||
|I200|00025167|29112019|20063,99|N||
|I250|1.1.2.05.003||20063,99|D|||Valor ref. nf  6439 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||20063,99|C|||Valor ref. nf  6439 - LOJA ELETRICA LIMITADA||
|I200|00025168|29112019|40623,01|N||
|I250|1.1.2.05.003||40623,01|D|||Valor ref. nf  6440 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||40623,01|C|||Valor ref. nf  6440 - LOJA ELETRICA LIMITADA||
|I200|00025169|29112019|63410,58|N||
|I250|1.1.2.05.003||63410,58|D|||Valor ref. nf  6442 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||63410,58|C|||Valor ref. nf  6442 - LOJA ELETRICA LIMITADA||
|I200|00025170|29112019|79194,52|N||
|I250|1.1.2.05.003||79194,52|D|||Valor ref. nf  6443 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||79194,52|C|||Valor ref. nf  6443 - LOJA ELETRICA LIMITADA||
|I200|00025171|29112019|36342,74|N||
|I250|1.1.2.05.003||36342,74|D|||Valor ref. nf  6444 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||36342,74|C|||Valor ref. nf  6444 - LOJA ELETRICA LIMITADA||
|I200|00025172|29112019|8429,39|N||
|I250|1.1.2.05.003||8429,39|D|||Valor ref. nf  6446 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||8429,39|C|||Valor ref. nf  6446 - LOJA ELETRICA LIMITADA||
|I200|00025173|29112019|86,25|N||
|I250|1.1.2.05.003||86,25|D|||Valor ref. nf  6447 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||86,25|C|||Valor ref. nf  6447 - LOJA ELETRICA LIMITADA||
|I200|00025174|29112019|11716,69|N||
|I250|1.1.2.05.003||11716,69|D|||Valor ref. nf  6449 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||11716,69|C|||Valor ref. nf  6449 - LOJA ELETRICA LIMITADA||
|I200|00025175|29112019|127,72|N||
|I250|1.1.2.05.003||127,72|D|||Valor ref. nf  6450 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||127,72|C|||Valor ref. nf  6450 - LOJA ELETRICA LIMITADA||
|I200|00025176|29112019|570,41|N||
|I250|1.1.2.05.003||570,41|D|||Valor ref. nf  6451 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||570,41|C|||Valor ref. nf  6451 - LOJA ELETRICA LIMITADA||
|I200|00025177|29112019|62817,38|N||
|I250|1.1.2.05.003||62817,38|D|||Valor ref. nf  6454 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||62817,38|C|||Valor ref. nf  6454 - LOJA ELETRICA LIMITADA||
|I200|00025178|29112019|154,77|N||
|I250|1.1.2.05.003||154,77|D|||Valor ref. nf  6455 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||154,77|C|||Valor ref. nf  6455 - LOJA ELETRICA LIMITADA||
|I200|00025179|29112019|9251,54|N||
|I250|1.1.2.05.003||9251,54|D|||Valor ref. nf  6457 - LOJA ELETRICA LIMITADA||
|I250|2.1.12.01.001||9251,54|C|||Valor ref. nf  6457 - LOJA ELETRICA LIMITADA||
|I200|00025180|29112019|8259,62|N||
|I250|3.1.2.01.001||8259,62|D|||Valor ref. nf  6426 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||8259,62|C|||Valor ref. nf  6426 - LOJA ELETRICA LIMITADA||
|I200|00025181|29112019|72096,41|N||
|I250|3.1.2.01.001||72096,41|D|||Valor ref. nf  6428 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||72096,41|C|||Valor ref. nf  6428 - LOJA ELETRICA LIMITADA||
|I200|00025182|29112019|83070,32|N||
|I250|3.1.2.01.001||83070,32|D|||Valor ref. nf  6429 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||83070,32|C|||Valor ref. nf  6429 - LOJA ELETRICA LIMITADA||
|I200|00025183|29112019|5801,54|N||
|I250|3.1.2.01.001||5801,54|D|||Valor ref. nf  6431 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||5801,54|C|||Valor ref. nf  6431 - LOJA ELETRICA LIMITADA||
|I200|00025184|29112019|47,12|N||
|I250|3.1.2.01.001||47,12|D|||Valor ref. nf  6433 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||47,12|C|||Valor ref. nf  6433 - LOJA ELETRICA LIMITADA||
|I200|00025185|29112019|12,87|N||
|I250|3.1.2.01.001||12,87|D|||Valor ref. nf  6434 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||12,87|C|||Valor ref. nf  6434 - LOJA ELETRICA LIMITADA||
|I200|00025186|29112019|9683,47|N||
|I250|3.1.2.01.001||9683,47|D|||Valor ref. nf  6436 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||9683,47|C|||Valor ref. nf  6436 - LOJA ELETRICA LIMITADA||
|I200|00025187|29112019|20063,99|N||
|I250|3.1.2.01.001||20063,99|D|||Valor ref. nf  6439 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||20063,99|C|||Valor ref. nf  6439 - LOJA ELETRICA LIMITADA||
|I200|00025188|29112019|40623,01|N||
|I250|3.1.2.01.001||40623,01|D|||Valor ref. nf  6440 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||40623,01|C|||Valor ref. nf  6440 - LOJA ELETRICA LIMITADA||
|I200|00025189|29112019|63410,58|N||
|I250|3.1.2.01.001||63410,58|D|||Valor ref. nf  6442 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||63410,58|C|||Valor ref. nf  6442 - LOJA ELETRICA LIMITADA||
|I200|00025190|29112019|79194,52|N||
|I250|3.1.2.01.001||79194,52|D|||Valor ref. nf  6443 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||79194,52|C|||Valor ref. nf  6443 - LOJA ELETRICA LIMITADA||
|I200|00025191|29112019|8429,39|N||
|I250|3.1.2.01.001||8429,39|D|||Valor ref. nf  6446 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||8429,39|C|||Valor ref. nf  6446 - LOJA ELETRICA LIMITADA||
|I200|00025192|29112019|86,25|N||
|I250|3.1.2.01.001||86,25|D|||Valor ref. nf  6447 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||86,25|C|||Valor ref. nf  6447 - LOJA ELETRICA LIMITADA||
|I200|00025193|29112019|11716,69|N||
|I250|3.1.2.01.001||11716,69|D|||Valor ref. nf  6449 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||11716,69|C|||Valor ref. nf  6449 - LOJA ELETRICA LIMITADA||
|I200|00025194|29112019|127,72|N||
|I250|3.1.2.01.001||127,72|D|||Valor ref. nf  6450 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||127,72|C|||Valor ref. nf  6450 - LOJA ELETRICA LIMITADA||
|I200|00025195|29112019|570,41|N||
|I250|3.1.2.01.001||570,41|D|||Valor ref. nf  6451 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||570,41|C|||Valor ref. nf  6451 - LOJA ELETRICA LIMITADA||
|I200|00025196|29112019|62817,38|N||
|I250|3.1.2.01.001||62817,38|D|||Valor ref. nf  6454 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||62817,38|C|||Valor ref. nf  6454 - LOJA ELETRICA LIMITADA||
|I200|00025197|29112019|154,77|N||
|I250|3.1.2.01.001||154,77|D|||Valor ref. nf  6455 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||154,77|C|||Valor ref. nf  6455 - LOJA ELETRICA LIMITADA||
|I200|00025198|29112019|9251,54|N||
|I250|3.1.2.01.001||9251,54|D|||Valor ref. nf  6457 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||9251,54|C|||Valor ref. nf  6457 - LOJA ELETRICA LIMITADA||
|I200|00025199|29112019|2913,11|N||
|I250|3.1.2.01.001||2913,11|D|||Valor ref. nf  6438 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||2913,11|C|||Valor ref. nf  6438 - LOJA ELETRICA LIMITADA||
|I200|00025200|29112019|36342,74|N||
|I250|3.1.2.01.001||36342,74|D|||Valor ref. nf  6444 - LOJA ELETRICA LIMITADA||
|I250|1.2.1.03.002||36342,74|C|||Valor ref. nf  6444 - LOJA ELETRICA LIMITADA||
|I200|00025201|29112019|25974,48|N||
|I250|1.2.1.03.003||25974,48|D|||Valor ref. nf  6427 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||25974,48|C|||Valor ref. nf  6427 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025202|29112019|193897,74|N||
|I250|1.2.1.03.003||193897,74|D|||Valor ref. nf  6432 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||193897,74|C|||Valor ref. nf  6432 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025203|29112019|236263,45|N||
|I250|1.2.1.03.003||236263,45|D|||Valor ref. nf  6435 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||236263,45|C|||Valor ref. nf  6435 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025204|29112019|2290,28|N||
|I250|1.2.1.03.003||2290,28|D|||Valor ref. nf  6437 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||2290,28|C|||Valor ref. nf  6437 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025205|29112019|115,27|N||
|I250|1.2.1.03.003||115,27|D|||Valor ref. nf  6441 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||115,27|C|||Valor ref. nf  6441 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025206|29112019|1,66|N||
|I250|1.2.1.03.003||1,66|D|||Valor ref. nf  6445 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||1,66|C|||Valor ref. nf  6445 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025207|29112019|7724,16|N||
|I250|1.2.1.03.003||7724,16|D|||Valor ref. nf  6448 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||7724,16|C|||Valor ref. nf  6448 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025208|29112019|456,91|N||
|I250|1.2.1.03.003||456,91|D|||Valor ref. nf  6452 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||456,91|C|||Valor ref. nf  6452 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025209|29112019|9054,81|N||
|I250|1.2.1.03.003||9054,81|D|||Valor ref. nf  6453 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||9054,81|C|||Valor ref. nf  6453 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025210|29112019|60804,13|N||
|I250|1.2.1.03.003||60804,13|D|||Valor ref. nf  6455 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||60804,13|C|||Valor ref. nf  6455 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025211|29112019|79814,19|N||
|I250|1.2.1.03.003||79814,19|D|||Valor ref. nf  6458 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||79814,19|C|||Valor ref. nf  6458 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025212|29112019|63170,72|N||
|I250|1.2.1.03.003||63170,72|D|||Valor ref. nf  6459 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||63170,72|C|||Valor ref. nf  6459 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025213|29112019|111742,69|N||
|I250|1.2.1.03.003||111742,69|D|||Valor ref. nf  6460 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||111742,69|C|||Valor ref. nf  6460 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025214|29112019|86,78|N||
|I250|1.2.1.03.003||86,78|D|||Valor ref. nf  6461 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||86,78|C|||Valor ref. nf  6461 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025215|29112019|401,66|N||
|I250|1.2.1.03.003||401,66|D|||Valor ref. nf  6462 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||401,66|C|||Valor ref. nf  6462 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025216|29112019|9346|N||
|I250|1.2.1.03.003||9346|D|||Valor ref. nf  6463 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||9346|C|||Valor ref. nf  6463 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025217|29112019|109731,1|N||
|I250|1.2.1.03.003||109731,1|D|||Valor ref. nf  6464 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||109731,1|C|||Valor ref. nf  6464 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025218|29112019|10944,1|N||
|I250|1.2.1.03.003||10944,1|D|||Valor ref. nf  6465 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||10944,1|C|||Valor ref. nf  6465 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025219|29112019|271,25|N||
|I250|1.2.1.03.003||271,25|D|||Valor ref. nf  6466 - IT ONE TECNOLOGIA DA INFORMA||
|I250|3.1.2.01.001||271,25|C|||Valor ref. nf  6466 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025220|29112019|111742,69|N||
|I250|2.1.11.06.001||111742,69|D|||Valor ref. nf  6460 - IT ONE TECNOLOGIA DA INFORMA||
|I250|5.4.1.01.017||111742,69|C|||Valor ref. nf  6460 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025221|29112019|25974,48|N||
|I250|2.1.11.06.001||25974,48|D|||Valor ref. nf  6427 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||25974,48|C|||Valor ref. nf  6427 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025224|29112019|193897,74|N||
|I250|2.1.11.06.001||193897,74|D|||Valor ref. nf  6432 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||193897,74|C|||Valor ref. nf  6432 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025225|29112019|236263,45|N||
|I250|2.1.11.06.001||236263,45|D|||Valor ref. nf  6435 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||236263,45|C|||Valor ref. nf  6435 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025228|29112019|2290,28|N||
|I250|2.1.11.06.001||2290,28|D|||Valor ref. nf  6437 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||2290,28|C|||Valor ref. nf  6437 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025230|29112019|115,27|N||
|I250|2.1.11.06.001||115,27|D|||Valor ref. nf  6441 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||115,27|C|||Valor ref. nf  6441 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025232|29112019|1,66|N||
|I250|2.1.11.06.001||1,66|D|||Valor ref. nf  6445 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||1,66|C|||Valor ref. nf  6445 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025234|29112019|7724,16|N||
|I250|2.1.11.06.001||7724,16|D|||Valor ref. nf  6448 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||7724,16|C|||Valor ref. nf  6448 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025237|29112019|456,91|N||
|I250|2.1.11.06.001||456,91|D|||Valor ref. nf  6452 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||456,91|C|||Valor ref. nf  6452 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025240|29112019|9054,81|N||
|I250|2.1.11.06.001||9054,81|D|||Valor ref. nf  6453 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||9054,81|C|||Valor ref. nf  6453 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025242|29112019|60804,13|N||
|I250|2.1.11.06.001||60804,13|D|||Valor ref. nf  6455 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||60804,13|C|||Valor ref. nf  6455 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025246|29112019|79814,19|N||
|I250|2.1.11.06.001||79814,19|D|||Valor ref. nf  6458 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||79814,19|C|||Valor ref. nf  6458 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025247|29112019|63170,72|N||
|I250|2.1.11.06.001||63170,72|D|||Valor ref. nf  6459 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||63170,72|C|||Valor ref. nf  6459 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025248|29112019|86,78|N||
|I250|2.1.11.06.001||86,78|D|||Valor ref. nf  6461 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||86,78|C|||Valor ref. nf  6461 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025249|29112019|401,66|N||
|I250|2.1.11.06.001||401,66|D|||Valor ref. nf  6462 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||401,66|C|||Valor ref. nf  6462 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025250|29112019|9346|N||
|I250|2.1.11.06.001||9346|D|||Valor ref. nf  6463 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||9346|C|||Valor ref. nf  6463 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025251|29112019|109731,1|N||
|I250|2.1.11.06.001||109731,1|D|||Valor ref. nf  6464 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||109731,1|C|||Valor ref. nf  6464 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025252|29112019|10944,1|N||
|I250|2.1.11.06.001||10944,1|D|||Valor ref. nf  6465 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||10944,1|C|||Valor ref. nf  6465 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025253|29112019|271,25|N||
|I250|2.1.11.06.001||271,25|D|||Valor ref. nf  6466 - IT ONE TECNOLOGIA DA INFORMA||
|I250|2.4.3.04.001||271,25|C|||Valor ref. nf  6466 - IT ONE TECNOLOGIA DA INFORMA||
|I200|00025391|29112019|2304,22|N||
|I250|1.1.2.09.001||1256,85|D|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||1047,37|D|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||1256,85|C|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||1047,37|C|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I200|00025589|29112019|274,91|N||
|I250|1.1.2.06.001||255,25|D|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|D|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|D|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|D|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.9.01.008||6,87|D|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|C|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.3.01.001||0,01|C|||Valor ref. nf  11340 - QUALITYCERT CERTIFICACAO LT||
|I200|00003309|30112019|13736,87|N||
|I250|4.2.2.01.041||4230,18|D|||FOLHA PAGTO CC 0301.1 REF MS 11/2019 - RJ||
|I250|4.2.2.01.023||1017,54|D|||FOLHA PAGTO CC 0301.1 REF MS 11/2019 - RJ||
|I250|4.2.2.01.007||1057,55|D|||FOLHA PAGTO CC 0301.1 REF MS 11/2019 - RJ||
|I250|4.2.2.01.001||7431,6|D|||FOLHA PAGTO CC 0301.1 REF MS 11/2019 - RJ||
|I250|4.2.2.01.019||258,15|C|||FOLHA PAGTO CC 0301.1 REF MS 11/2019 - RJ||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0301.1 REF MS 11/2019 - RJ||
|I250|2.1.6.04.005||1017,54|C|||FOLHA PAGTO CC 0301.1 REF MS 11/2019 - RJ||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.1 REF MS 11/2019 - RJ||
|I250|2.1.6.01.006||9329,53|C|||FOLHA PAGTO CC 0301.1 REF MS 11/2019 - RJ||
|I250|2.1.9.01.007||2451,82|C|||FOLHA PAGTO CC 0301.1 REF MS 11/2019 - RJ||
|I200|00003310|30112019|67219,91|N||
|I250|5.4.2.03.037||1996|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.044||1122,2|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.044||5104,78|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.044||746,38|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.044||3349,28|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.001||44767,29|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.023||4516,21|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.006||1228,7|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.02.004||2621,66|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.02.004||384,61|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.02.004||136,15|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.02.004||40,85|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.02.004||1063,69|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.02.004||134,3|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.02.004||7,81|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.01.006||42863,65|C|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.01.008||1062,26|C|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.04.006||4472,81|C|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.04.006||358,49|C|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.04.005||4516,21|C|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|1.1.2.07.004||3896,28|C|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.011||823,5|C|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.036||362,5|C|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.019||2610,59|C|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.9.01.007||6253,62|C|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I200|00003311|30112019|4885,52|N||
|I250|5.4.2.03.023||361,89|D|||FOLHA PAGTO CC 0502.3 REF 11/2019 - RJ||
|I250|5.4.2.03.001||4372,84|D|||FOLHA PAGTO CC 0502.3 REF 11/2019 - RJ||
|I250|5.4.2.03.001||150,79|D|||FOLHA PAGTO CC 0502.3 REF 11/2019 - RJ||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502.3 REF 11/2019 - RJ||
|I250|5.4.2.03.026||200|C|||FOLHA PAGTO CC 0502.3 REF 11/2019 - RJ||
|I250|5.4.2.03.019||71,72|C|||FOLHA PAGTO CC 0502.3 REF 11/2019 - RJ||
|I250|2.1.9.01.007||269,73|C|||FOLHA PAGTO CC 0502.3 REF 11/2019 - RJ||
|I250|2.1.6.04.005||361,89|C|||FOLHA PAGTO CC 0502.3 REF 11/2019 - RJ||
|I250|2.1.6.04.006||497,59|C|||FOLHA PAGTO CC 0502.3 REF 11/2019 - RJ||
|I250|2.1.6.01.006||3447,09|C|||FOLHA PAGTO CC 0502.3 REF 11/2019 - RJ||
|I200|00003317|30112019|30|N||
|I250|4.2.3.01.014||30|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||30|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00003318|30112019|17|N||
|I250|4.2.3.01.014||17|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||17|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00003319|30112019|15|N||
|I250|4.2.3.01.014||15|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||15|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00003320|30112019|40|N||
|I250|4.2.3.01.014||40|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||40|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00003322|30112019|3535,97|N||
|I250|4.2.2.01.020||2543,87|D|||INSS EMPRESA CC 0301.1 REF MS 11/2019 - RJ||
|I250|4.2.2.01.020||254,38|D|||INSS EMPRESA CC 0301.1 REF MS 11/2019 - RJ||
|I250|4.2.2.01.020||737,72|D|||INSS EMPRESA CC 0301.1 REF MS 11/2019 - RJ||
|I250|2.1.6.04.006||2543,87|C|||INSS EMPRESA CC 0301.1 REF MS 11/2019 - RJ||
|I250|2.1.6.04.006||254,38|C|||INSS EMPRESA CC 0301.1 REF MS 11/2019 - RJ||
|I250|2.1.6.04.006||737,72|C|||INSS EMPRESA CC 0301.1 REF MS 11/2019 - RJ||
|I200|00003323|30112019|16876,72|N||
|I250|5.4.2.03.020||12141,55|D|||INSS EMPRESA CC 0502.2 REF MS 11/2019 - RJ||
|I250|5.4.2.03.020||1214,14|D|||INSS EMPRESA CC 0502.2 REF MS 11/2019 - RJ||
|I250|5.4.2.03.020||3521,03|D|||INSS EMPRESA CC 0502.2 REF MS 11/2019 - RJ||
|I250|2.1.6.04.006||12141,55|C|||INSS EMPRESA CC 0502.2 REF MS 11/2019 - RJ||
|I250|2.1.6.04.006||1214,14|C|||INSS EMPRESA CC 0502.2 REF MS 11/2019 - RJ||
|I250|2.1.6.04.006||3521,03|C|||INSS EMPRESA CC 0502.2 REF MS 11/2019 - RJ||
|I200|00003324|30112019|1257,57|N||
|I250|5.4.2.03.020||904,73|D|||INSS EMPRESA CC 0502.3 REF MS 11/2019 - RJ||
|I250|5.4.2.03.020||90,47|D|||INSS EMPRESA CC 0502.3 REF MS 11/2019 - RJ||
|I250|5.4.2.03.020||262,37|D|||INSS EMPRESA CC 0502.3 REF MS 11/2019 - RJ||
|I250|2.1.6.04.006||904,73|C|||INSS EMPRESA CC 0502.3 REF MS 11/2019 - RJ||
|I250|2.1.6.04.006||90,47|C|||INSS EMPRESA CC 0502.3 REF MS 11/2019 - RJ||
|I250|2.1.6.04.006||262,37|C|||INSS EMPRESA CC 0502.3 REF MS 11/2019 - RJ||
|I200|00003336|30112019|1059,95|N||
|I250|4.2.2.01.002||210,11|D|||PROVISO 13 CC 0301.1 REF 11/2019 - RJ||
|I250|4.2.2.01.002||849,84|D|||PROVISO 13 CC 0301.1 REF 11/2019 - RJ||
|I250|2.1.6.02.001||210,11|C|||PROVISO 13 CC 0301.1 REF 11/2019 - RJ||
|I250|2.1.6.02.001||849,84|C|||PROVISO 13 CC 0301.1 REF 11/2019 - RJ||
|I200|00003337|30112019|4913,18|N||
|I250|2.1.6.02.001||47,64|D|||PROVISO 13 CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.002||4865,54|D|||PROVISO 13 CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.002||47,64|C|||PROVISO 13 CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.02.001||4865,54|C|||PROVISO 13 CC 0502.2 REF 11/2019 - RJ||
|I200|00003338|30112019|401,18|N||
|I250|2.1.6.02.001||12,06|D|||PROVISO 13 CC 0502.3 REF 11/2019 - RJ||
|I250|5.4.2.03.002||389,12|D|||PROVISO 13 CC 0502.3 REF 11/2019 - RJ||
|I250|5.4.2.03.002||12,06|C|||PROVISO 13 CC 0502.3 REF 11/2019 - RJ||
|I250|2.1.6.02.001||389,12|C|||PROVISO 13 CC 0502.3 REF 11/2019 - RJ||
|I200|00003340|30112019|393,05|N||
|I250|2.1.6.02.002||3,8|D|||PROVISAO FGTS 13 CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.025||389,25|D|||PROVISAO FGTS 13 CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.025||3,8|C|||PROVISAO FGTS 13 CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.02.002||389,25|C|||PROVISAO FGTS 13 CC 0502.2 REF 11/2019 - RJ||
|I200|00003341|30112019|84,79|N||
|I250|4.2.2.01.025||16,8|D|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019 - RJ||
|I250|4.2.2.01.025||67,99|D|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019 - RJ||
|I250|2.1.6.02.002||16,8|C|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019 - RJ||
|I250|2.1.6.02.002||67,99|C|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019 - RJ||
|I200|00003342|30112019|32,09|N||
|I250|2.1.6.02.002||0,96|D|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - RJ||
|I250|5.4.2.03.025||31,13|D|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - RJ||
|I250|5.4.2.03.025||0,96|C|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - RJ||
|I250|2.1.6.02.002||31,13|C|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - RJ||
|I200|00003343|30112019|294,63|N||
|I250|4.2.2.01.022||58,38|D|||PROVISO INSS CC 0301.1 REF 11/2019 - RJ||
|I250|4.2.2.01.022||236,25|D|||PROVISO INSS CC 0301.1 REF 11/2019 - RJ||
|I250|2.1.6.02.003||58,38|C|||PROVISO INSS CC 0301.1 REF 11/2019 - RJ||
|I250|2.1.6.02.003||236,25|C|||PROVISO INSS CC 0301.1 REF 11/2019 - RJ||
|I200|00003344|30112019|1365,9|N||
|I250|2.1.6.02.003||13,3|D|||PROVISO INSS CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.022||1352,6|D|||PROVISO INSS CC 0502.2 REF 11/2019 - RJ||
|I250|5.4.2.03.022||13,3|C|||PROVISO INSS CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.02.003||1352,6|C|||PROVISO INSS CC 0502.2 REF 11/2019 - RJ||
|I200|00003345|30112019|111,51|N||
|I250|2.1.6.02.003||3,34|D|||PROVISO INSS CC 0502.3 REF 11/2019 - RJ||
|I250|5.4.2.03.022||108,17|D|||PROVISO INSS CC 0502.3 REF 11/2019 - RJ||
|I250|5.4.2.03.022||3,34|C|||PROVISO INSS CC 0502.3 REF 11/2019 - RJ||
|I250|2.1.6.02.003||108,17|C|||PROVISO INSS CC 0502.3 REF 11/2019 - RJ||
|I200|00003379|30112019|2346,65|N||
|I250|4.2.2.01.003||897,34|D|||PROVISAO FERIAS CC 0301.1 REF 11/2019 RJ||
|I250|4.2.2.01.003||862,64|D|||PROVISAO FERIAS CC 0301.1 REF 11/2019 RJ||
|I250|4.2.2.01.003||299,12|D|||PROVISAO FERIAS CC 0301.1 REF 11/2019 RJ||
|I250|4.2.2.01.003||287,55|D|||PROVISAO FERIAS CC 0301.1 REF 11/2019 RJ||
|I250|2.1.6.02.004||897,34|C|||PROVISAO FERIAS CC 0301.1 REF 11/2019 RJ||
|I250|2.1.6.02.004||862,64|C|||PROVISAO FERIAS CC 0301.1 REF 11/2019 RJ||
|I250|2.1.6.02.004||299,12|C|||PROVISAO FERIAS CC 0301.1 REF 11/2019 RJ||
|I250|2.1.6.02.004||287,55|C|||PROVISAO FERIAS CC 0301.1 REF 11/2019 RJ||
|I200|00003380|30112019|7598,16|N||
|I250|5.4.2.03.003||501,52|D|||PROVISAO FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|5.4.2.03.003||5242,72|D|||PROVISAO FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|5.4.2.03.003||161,79|D|||PROVISAO FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|5.4.2.03.003||1692,13|D|||PROVISAO FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|2.1.6.02.004||501,52|C|||PROVISAO FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|2.1.6.02.004||5242,72|C|||PROVISAO FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|2.1.6.02.004||161,79|C|||PROVISAO FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|2.1.6.02.004||1692,13|C|||PROVISAO FERIAS CC 0502.2 REF 11/2019 RJ||
|I200|00003381|30112019|570,21|N||
|I250|5.4.2.03.003||38,54|D|||PROVISAO FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|5.4.2.03.003||389,12|D|||PROVISAO FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|5.4.2.03.003||12,84|D|||PROVISAO FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|5.4.2.03.003||129,71|D|||PROVISAO FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|2.1.6.02.004||38,54|C|||PROVISAO FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|2.1.6.02.004||389,12|C|||PROVISAO FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|2.1.6.02.004||12,84|C|||PROVISAO FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|2.1.6.02.004||129,71|C|||PROVISAO FERIAS CC 0502.3 REF 11/2019 RJ||
|I200|00003382|30112019|1957,19|N||
|I250|5.4.2.03.003||1957,19|D|||PROVISAO FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|2.1.6.02.004||1957,19|C|||PROVISAO FERIAS CC 0502.2 REF 11/2019 RJ||
|I200|00003383|30112019|1957,19|N||
|I250|2.1.6.02.004||1957,19|D|||PROVISAO FERIAS CC 0502.2 REF 11/2019 RJ(Estorno)||
|I250|5.4.2.03.003||1957,19|C|||PROVISAO FERIAS CC 0502.2 REF 11/2019 RJ(Estorno)||
|I200|00003384|30112019|1957,19|N||
|I250|2.1.6.02.004||1957,19|D|||PROVISAO FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|5.4.2.03.003||1957,19|C|||PROVISAO FERIAS CC 0502.2 REF 11/2019 RJ||
|I200|00003388|30112019|187,72|N||
|I250|4.2.2.01.024||95,71|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 11/2019 RJ||
|I250|4.2.2.01.024||92,01|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 11/2019 RJ||
|I250|2.1.6.02.005||95,71|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 11/2019 RJ||
|I250|2.1.6.02.005||92,01|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 11/2019 RJ||
|I200|00003389|30112019|593,25|N||
|I250|5.4.2.03.024||51,77|D|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|5.4.2.03.024||541,48|D|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|2.1.6.02.005||51,77|C|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|2.1.6.02.005||541,48|C|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019 RJ||
|I200|00003390|30112019|45,62|N||
|I250|5.4.2.03.024||4,11|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|5.4.2.03.024||41,51|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|2.1.6.02.005||4,11|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|2.1.6.02.005||41,51|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 RJ||
|I200|00003391|30112019|507,7|N||
|I250|2.1.6.02.005||507,7|D|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|5.4.2.03.024||507,7|C|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019 RJ||
|I200|00003395|30112019|652,36|N||
|I250|4.2.2.01.021||332,61|D|||PROVISAO INSS FERIAS CC 0301.1 REF 11/2019 RJ||
|I250|4.2.2.01.021||319,75|D|||PROVISAO INSS FERIAS CC 0301.1 REF 11/2019 RJ||
|I250|2.1.6.02.006||332,61|C|||PROVISAO INSS FERIAS CC 0301.1 REF 11/2019 RJ||
|I250|2.1.6.02.006||319,75|C|||PROVISAO INSS FERIAS CC 0301.1 REF 11/2019 RJ||
|I200|00003396|30112019|2112,29|N||
|I250|5.4.2.03.021||184,4|D|||PROVISAO INSS FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|5.4.2.03.021||1927,89|D|||PROVISAO INSS FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|2.1.6.02.006||184,4|C|||PROVISAO INSS FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|2.1.6.02.006||1927,89|C|||PROVISAO INSS FERIAS CC 0502.2 REF 11/2019 RJ||
|I200|00003397|30112019|158,52|N||
|I250|5.4.2.03.021||14,29|D|||PROVISAO INSS FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|5.4.2.03.021||144,23|D|||PROVISAO INSS FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|2.1.6.02.006||14,29|C|||PROVISAO INSS FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|2.1.6.02.006||144,23|C|||PROVISAO INSS FERIAS CC 0502.3 REF 11/2019 RJ||
|I200|00003398|30112019|1764,26|N||
|I250|2.1.6.02.006||1764,26|D|||PROVISAO INSS FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|5.4.2.03.021||1764,26|C|||PROVISAO INSS FERIAS CC 0502.2 REF 11/2019 RJ||
|I200|00003407|30112019|9,43|N||
|I250|1.1.2.08.013||7,75|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|1.1.2.08.012||1,68|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|4.2.3.01.029||7,75|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|4.2.3.01.028||1,68|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I200|00004357|30112019|8974,02|N||
|I250|5.4.2.03.023||664,74|D|||FOLHA PAGTO CC 0501.1 REF 11/2019 - DF||
|I250|5.4.2.03.001||8309,28|D|||FOLHA PAGTO CC 0501.1 REF 11/2019 - DF||
|I250|5.4.2.03.019||182,17|C|||FOLHA PAGTO CC 0501.1 REF 11/2019 - DF||
|I250|2.1.9.01.007||406|C|||FOLHA PAGTO CC 0501.1 REF 11/2019 - DF||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.1 REF 11/2019 - DF||
|I250|2.1.6.04.006||914,02|C|||FOLHA PAGTO CC 0501.1 REF 11/2019 - DF||
|I250|2.1.6.04.005||664,74|C|||FOLHA PAGTO CC 0501.1 REF 11/2019 - DF||
|I250|2.1.6.01.006||6732,09|C|||FOLHA PAGTO CC 0501.1 REF 11/2019 - DF||
|I200|00004358|30112019|19389,33|N||
|I250|2.1.6.02.002||669,83|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.02.004||5146,09|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.02.004||1012,26|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.02.004||101,16|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.02.004||20,23|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.02.004||2093,25|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.02.004||231,7|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.035||3216,3|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.035||632,3|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.035||63,6|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.035||12,72|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.035||1308,31|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.023||378,76|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.001||4502,82|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.019||260,25|C|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.036||19,68|C|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|2.1.9.01.007||400,98|C|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.01.006||3928,48|C|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.04.005||378,76|C|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.04.005||669,83|C|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.04.006||125,13|C|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.04.006||517,2|C|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|1.1.2.07.004||5233,23|C|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|1.1.2.07.004||7855,79|C|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I200|00004362|30112019|70|N||
|I250|4.2.3.01.014||70|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||70|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00004363|30112019|29|N||
|I250|4.2.3.01.014||29|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||29|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00004364|30112019|14|N||
|I250|4.2.3.01.014||14|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||14|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00004365|30112019|4|N||
|I250|4.2.3.01.014||4|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||4|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00004367|30112019|2309,97|N||
|I250|5.4.2.03.020||1661,86|D|||INSS EMPRESA CC 0501.1 REF MS 11/2019 - DF||
|I250|5.4.2.03.020||166,18|D|||INSS EMPRESA CC 0501.1 REF MS 11/2019 - DF||
|I250|5.4.2.03.020||481,93|D|||INSS EMPRESA CC 0501.1 REF MS 11/2019 - DF||
|I250|2.1.6.04.006||1661,86|C|||INSS EMPRESA CC 0501.1 REF MS 11/2019 - DF||
|I250|2.1.6.04.006||166,18|C|||INSS EMPRESA CC 0501.1 REF MS 11/2019 - DF||
|I250|2.1.6.04.006||481,93|C|||INSS EMPRESA CC 0501.1 REF MS 11/2019 - DF||
|I200|00004368|30112019|3643,88|N||
|I250|5.4.2.03.020||2621,5|D|||INSS EMPRESA CC 0501.2 REF MS 11/2019 - DF||
|I250|5.4.2.03.020||262,15|D|||INSS EMPRESA CC 0501.2 REF MS 11/2019 - DF||
|I250|5.4.2.03.020||760,23|D|||INSS EMPRESA CC 0501.2 REF MS 11/2019 - DF||
|I250|2.1.6.04.006||2621,5|C|||INSS EMPRESA CC 0501.2 REF MS 11/2019 - DF||
|I250|2.1.6.04.006||262,15|C|||INSS EMPRESA CC 0501.2 REF MS 11/2019 - DF||
|I250|2.1.6.04.006||760,23|C|||INSS EMPRESA CC 0501.2 REF MS 11/2019 - DF||
|I200|00004374|30112019|837,46|N||
|I250|2.1.6.02.001||72,34|D|||PROVISO 13 CC 0501.1 REF 11/2019 - DF||
|I250|5.4.2.03.002||765,12|D|||PROVISO 13 CC 0501.1 REF 11/2019 - DF||
|I250|5.4.2.03.002||72,34|C|||PROVISO 13 CC 0501.1 REF 11/2019 - DF||
|I250|2.1.6.02.001||765,12|C|||PROVISO 13 CC 0501.1 REF 11/2019 - DF||
|I200|00004375|30112019|1305,56|N||
|I250|2.1.6.02.001||250,73|D|||PROVISO 13 CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.002||1054,83|D|||PROVISO 13 CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.002||250,73|C|||PROVISO 13 CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.02.001||1054,83|C|||PROVISO 13 CC 0501.2 REF 11/2019 - DF||
|I200|00004376|30112019|66,99|N||
|I250|2.1.6.02.002||5,78|D|||PROVISAO FGTS 13 CC 0501.1 REF 11/2019 - DF||
|I250|5.4.2.03.025||61,21|D|||PROVISAO FGTS 13 CC 0501.1 REF 11/2019 - DF||
|I250|5.4.2.03.025||5,78|C|||PROVISAO FGTS 13 CC 0501.1 REF 11/2019 - DF||
|I250|2.1.6.02.002||61,21|C|||PROVISAO FGTS 13 CC 0501.1 REF 11/2019 - DF||
|I200|00004377|30112019|104,46|N||
|I250|2.1.6.02.002||20,07|D|||PROVISAO FGTS 13 CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.025||84,39|D|||PROVISAO FGTS 13 CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.025||20,07|C|||PROVISAO FGTS 13 CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.02.002||84,39|C|||PROVISAO FGTS 13 CC 0501.2 REF 11/2019 - DF||
|I200|00004378|30112019|232,82|N||
|I250|2.1.6.02.003||20,11|D|||PROVISO INSS CC 0501.1 REF 11/2019 - DF||
|I250|5.4.2.03.022||212,71|D|||PROVISO INSS CC 0501.1 REF 11/2019 - DF||
|I250|5.4.2.03.022||20,11|C|||PROVISO INSS CC 0501.1 REF 11/2019 - DF||
|I250|2.1.6.02.003||212,71|C|||PROVISO INSS CC 0501.1 REF 11/2019 - DF||
|I200|00004379|30112019|362,9|N||
|I250|2.1.6.02.003||69,66|D|||PROVISO INSS CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.022||293,24|D|||PROVISO INSS CC 0501.2 REF 11/2019 - DF||
|I250|5.4.2.03.022||69,66|C|||PROVISO INSS CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.02.003||293,24|C|||PROVISO INSS CC 0501.2 REF 11/2019 - DF||
|I200|00004389|30112019|669,83|N||
|I250|5.4.2.03.025||669,83|D|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I250|2.1.6.02.002||669,83|C|||FOLHA PAGTO CC 0501.2 REF 11/2019 - DF||
|I200|00004403|30112019|1199,97|N||
|I250|5.4.2.03.003||129,42|D|||PROVISAO FERIAS CC 0501.1 REF 11/2019 DF||
|I250|5.4.2.03.003||770,56|D|||PROVISAO FERIAS CC 0501.1 REF 11/2019 DF||
|I250|5.4.2.03.003||43,14|D|||PROVISAO FERIAS CC 0501.1 REF 11/2019 DF||
|I250|5.4.2.03.003||256,85|D|||PROVISAO FERIAS CC 0501.1 REF 11/2019 DF||
|I250|2.1.6.02.004||129,42|C|||PROVISAO FERIAS CC 0501.1 REF 11/2019 DF||
|I250|2.1.6.02.004||770,56|C|||PROVISAO FERIAS CC 0501.1 REF 11/2019 DF||
|I250|2.1.6.02.004||43,14|C|||PROVISAO FERIAS CC 0501.1 REF 11/2019 DF||
|I250|2.1.6.02.004||256,85|C|||PROVISAO FERIAS CC 0501.1 REF 11/2019 DF||
|I200|00004404|30112019|2683,37|N||
|I250|5.4.2.03.003||956,99|D|||PROVISAO FERIAS CC 0501.2 REF 11/2019 DF||
|I250|5.4.2.03.003||1055,53|D|||PROVISAO FERIAS CC 0501.2 REF 11/2019 DF||
|I250|5.4.2.03.003||319,01|D|||PROVISAO FERIAS CC 0501.2 REF 11/2019 DF||
|I250|5.4.2.03.003||351,84|D|||PROVISAO FERIAS CC 0501.2 REF 11/2019 DF||
|I250|2.1.6.02.004||956,99|C|||PROVISAO FERIAS CC 0501.2 REF 11/2019 DF||
|I250|2.1.6.02.004||1055,53|C|||PROVISAO FERIAS CC 0501.2 REF 11/2019 DF||
|I250|2.1.6.02.004||319,01|C|||PROVISAO FERIAS CC 0501.2 REF 11/2019 DF||
|I250|2.1.6.02.004||351,84|C|||PROVISAO FERIAS CC 0501.2 REF 11/2019 DF||
|I200|00004405|30112019|6258,1|N||
|I250|2.1.6.02.004||6258,1|D|||PROVISAO FERIAS CC 0501.2 REF 11/2019 DF||
|I250|5.4.2.03.003||6258,1|C|||PROVISAO FERIAS CC 0501.2 REF 11/2019 DF||
|I200|00004406|30112019|95,98|N||
|I250|5.4.2.03.024||13,79|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 DF||
|I250|5.4.2.03.024||82,19|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 DF||
|I250|2.1.6.02.005||13,79|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 DF||
|I250|2.1.6.02.005||82,19|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 DF||
|I200|00004407|30112019|214,68|N||
|I250|5.4.2.03.024||102,09|D|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019 DF||
|I250|5.4.2.03.024||112,59|D|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019 DF||
|I250|2.1.6.02.005||102,09|C|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019 DF||
|I250|2.1.6.02.005||112,59|C|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019 DF||
|I200|00004408|30112019|1189,03|N||
|I250|2.1.6.02.005||1189,03|D|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019 DF||
|I250|5.4.2.03.024||1189,03|C|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019 DF||
|I200|00004410|30112019|333,58|N||
|I250|5.4.2.03.021||47,96|D|||PROVISAO INSS FERIAS CC 0501.1 REF 11/2019 DF||
|I250|5.4.2.03.021||285,62|D|||PROVISAO INSS FERIAS CC 0501.1 REF 11/2019 DF||
|I250|2.1.6.02.006||47,96|C|||PROVISAO INSS FERIAS CC 0501.1 REF 11/2019 DF||
|I250|2.1.6.02.006||285,62|C|||PROVISAO INSS FERIAS CC 0501.1 REF 11/2019 DF||
|I200|00004411|30112019|745,96|N||
|I250|5.4.2.03.021||354,71|D|||PROVISAO INSS FERIAS CC 0501.2 REF 11/2019 DF||
|I250|5.4.2.03.021||391,25|D|||PROVISAO INSS FERIAS CC 0501.2 REF 11/2019 DF||
|I250|2.1.6.02.006||354,71|C|||PROVISAO INSS FERIAS CC 0501.2 REF 11/2019 DF||
|I250|2.1.6.02.006||391,25|C|||PROVISAO INSS FERIAS CC 0501.2 REF 11/2019 DF||
|I200|00004412|30112019|4131,85|N||
|I250|2.1.6.02.006||4131,85|D|||PROVISAO INSS FERIAS CC 0501.2 REF 11/2019 DF||
|I250|5.4.2.03.021||4131,85|C|||PROVISAO INSS FERIAS CC 0501.2 REF 11/2019 DF||
|I200|00004416|30112019|10,82|N||
|I250|1.1.2.08.012||1,93|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|1.1.2.08.013||8,89|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|4.2.3.01.028||1,93|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|4.2.3.01.029||8,89|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I200|00008673|30112019|367,9|N||
|I250|1.1.2.09.001||367,9|D|||Valor ref. nf  31395 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.12.001||367,9|C|||Valor ref. nf  31395 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008675|30112019|16791,41|N||
|I250|4.2.2.01.023||1243,8|D|||FOLHA PAGTO CC 0302.1 REF 11/2019 - SP||
|I250|4.2.2.01.041||3463,57|D|||FOLHA PAGTO CC 0302.1 REF 11/2019 - SP||
|I250|4.2.2.01.042||52,62|D|||FOLHA PAGTO CC 0302.1 REF 11/2019 - SP||
|I250|4.2.2.01.001||11152,37|D|||FOLHA PAGTO CC 0302.1 REF 11/2019 - SP||
|I250|4.2.2.01.007||879,05|D|||FOLHA PAGTO CC 0302.1 REF 11/2019 - SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.1 REF 11/2019 - SP||
|I250|4.2.2.01.019||104,68|C|||FOLHA PAGTO CC 0302.1 REF 11/2019 - SP||
|I250|2.1.6.04.005||1243,8|C|||FOLHA PAGTO CC 0302.1 REF 11/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.1 REF 11/2019 - SP||
|I250|2.1.6.01.006||7072,56|C|||FOLHA PAGTO CC 0302.1 REF 11/2019 - SP||
|I250|1.1.2.07.002||4460,95|C|||FOLHA PAGTO CC 0302.1 REF 11/2019 - SP||
|I250|2.1.9.01.007||3229,59|C|||FOLHA PAGTO CC 0302.1 REF 11/2019 - SP||
|I200|00008676|30112019|8822,49|N||
|I250|4.2.2.01.042||351,15|D|||FOLHA PAGTO CC 0302.3 REF 11/2019 SP||
|I250|4.2.2.01.041||351,16|D|||FOLHA PAGTO CC 0302.3 REF 11/2019 SP||
|I250|4.2.2.01.038||1458,22|D|||FOLHA PAGTO CC 0302.3 REF 11/2019 SP||
|I250|4.2.2.01.023||653,51|D|||FOLHA PAGTO CC 0302.3 REF 11/2019 SP||
|I250|4.2.2.01.007||175,58|D|||FOLHA PAGTO CC 0302.3 REF 11/2019 SP||
|I250|4.2.2.01.001||5832,87|D|||FOLHA PAGTO CC 0302.3 REF 11/2019 SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 11/2019 SP||
|I250|4.2.2.01.019||164,23|C|||FOLHA PAGTO CC 0302.3 REF 11/2019 SP||
|I250|2.1.6.01.006||3791,3|C|||FOLHA PAGTO CC 0302.3 REF 11/2019 SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 11/2019 SP||
|I250|2.1.6.04.005||653,51|C|||FOLHA PAGTO CC 0302.3 REF 11/2019 SP||
|I250|1.1.2.07.002||2333,15|C|||FOLHA PAGTO CC 0302.3 REF 11/2019 SP||
|I250|2.1.9.01.007||1200,47|C|||FOLHA PAGTO CC 0302.3 REF 11/2019 SP||
|I200|00008677|30112019|23237,75|N||
|I250|5.4.2.03.044||1345,45|D|||FOLHA PAGTO CC 0501.1 REF 11/2019 - SP||
|I250|5.4.2.03.044||800|D|||FOLHA PAGTO CC 0501.1 REF 11/2019 - SP||
|I250|5.4.2.03.044||336,36|D|||FOLHA PAGTO CC 0501.1 REF 11/2019 - SP||
|I250|5.4.2.03.044||200|D|||FOLHA PAGTO CC 0501.1 REF 11/2019 - SP||
|I250|5.4.2.03.023||1721,31|D|||FOLHA PAGTO CC 0501.1 REF 11/2019 - SP||
|I250|5.4.2.03.006||240|D|||FOLHA PAGTO CC 0501.1 REF 11/2019 - SP||
|I250|5.4.2.03.001||18594,63|D|||FOLHA PAGTO CC 0501.1 REF 11/2019 - SP||
|I250|5.4.2.03.019||853,71|C|||FOLHA PAGTO CC 0501.1 REF 11/2019 - SP||
|I250|2.1.9.01.007||3772,89|C|||FOLHA PAGTO CC 0501.1 REF 11/2019 - SP||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.1 REF 11/2019 - SP||
|I250|1.1.2.07.002||7437,85|C|||FOLHA PAGTO CC 0501.1 REF 11/2019 - SP||
|I250|2.1.6.04.005||1721,31|C|||FOLHA PAGTO CC 0501.1 REF 11/2019 - SP||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0501.1 REF 11/2019 - SP||
|I250|2.1.6.01.006||8092,33|C|||FOLHA PAGTO CC 0501.1 REF 11/2019 - SP||
|I200|00008678|30112019|16266,06|N||
|I250|5.4.2.03.044||1606,26|D|||FOLHA PAGTO CC 0502.3 REF 11/2019 - SP||
|I250|5.4.2.03.044||1442,36|D|||FOLHA PAGTO CC 0502.3 REF 11/2019 - SP||
|I250|5.4.2.03.044||401,56|D|||FOLHA PAGTO CC 0502.3 REF 11/2019 - SP||
|I250|5.4.2.03.044||360,59|D|||FOLHA PAGTO CC 0502.3 REF 11/2019 - SP||
|I250|5.4.2.03.023||1204,89|D|||FOLHA PAGTO CC 0502.3 REF 11/2019 - SP||
|I250|5.4.2.03.006||432,71|D|||FOLHA PAGTO CC 0502.3 REF 11/2019 - SP||
|I250|5.4.2.03.001||10817,69|D|||FOLHA PAGTO CC 0502.3 REF 11/2019 - SP||
|I250|5.4.2.03.019||1353,98|C|||FOLHA PAGTO CC 0502.3 REF 11/2019 - SP||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502.3 REF 11/2019 - SP||
|I250|2.1.9.01.007||3095,82|C|||FOLHA PAGTO CC 0502.3 REF 11/2019 - SP||
|I250|2.1.6.01.006||5604,46|C|||FOLHA PAGTO CC 0502.3 REF 11/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502.3 REF 11/2019 - SP||
|I250|2.1.6.04.005||1204,89|C|||FOLHA PAGTO CC 0502.3 REF 11/2019 - SP||
|I250|1.1.2.07.002||4327,08|C|||FOLHA PAGTO CC 0502.3 REF 11/2019 - SP||
|I200|00008679|30112019|12|N||
|I250|4.2.3.01.014||12|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||12|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00008680|30112019|27|N||
|I250|4.2.3.01.014||27|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||27|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00008681|30112019|11|N||
|I250|4.2.3.01.014||11|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||11|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00008683|30112019|4322,23|N||
|I250|4.2.2.01.020||3109,52|D|||INSS EMPRESA CC 0302.1 REF MS 11/2019 - SP||
|I250|4.2.2.01.020||310,95|D|||INSS EMPRESA CC 0302.1 REF MS 11/2019 - SP||
|I250|4.2.2.01.020||901,76|D|||INSS EMPRESA CC 0302.1 REF MS 11/2019 - SP||
|I250|2.1.6.04.006||3109,52|C|||INSS EMPRESA CC 0302.1 REF MS 11/2019 - SP||
|I250|2.1.6.04.006||310,95|C|||INSS EMPRESA CC 0302.1 REF MS 11/2019 - SP||
|I250|2.1.6.04.006||901,76|C|||INSS EMPRESA CC 0302.1 REF MS 11/2019 - SP||
|I200|00008684|30112019|2270,97|N||
|I250|4.2.2.01.020||1633,8|D|||INSS EMPRESA CC 0302.3 REF MS 11/2019 SP||
|I250|4.2.2.01.020||163,37|D|||INSS EMPRESA CC 0302.3 REF MS 11/2019 SP||
|I250|4.2.2.01.020||473,8|D|||INSS EMPRESA CC 0302.3 REF MS 11/2019 SP||
|I250|2.1.6.04.006||1633,8|C|||INSS EMPRESA CC 0302.3 REF MS 11/2019 SP||
|I250|2.1.6.04.006||163,37|C|||INSS EMPRESA CC 0302.3 REF MS 11/2019 SP||
|I250|2.1.6.04.006||473,8|C|||INSS EMPRESA CC 0302.3 REF MS 11/2019 SP||
|I200|00008685|30112019|5981,55|N||
|I250|5.4.2.03.020||4303,29|D|||INSS EMPRESA CC 0501.1 REF MS 11/2019 - SP||
|I250|5.4.2.03.020||430,32|D|||INSS EMPRESA CC 0501.1 REF MS 11/2019 - SP||
|I250|5.4.2.03.020||1247,94|D|||INSS EMPRESA CC 0501.1 REF MS 11/2019 - SP||
|I250|2.1.6.04.006||4303,29|C|||INSS EMPRESA CC 0501.1 REF MS 11/2019 - SP||
|I250|2.1.6.04.006||430,32|C|||INSS EMPRESA CC 0501.1 REF MS 11/2019 - SP||
|I250|2.1.6.04.006||1247,94|C|||INSS EMPRESA CC 0501.1 REF MS 11/2019 - SP||
|I200|00008686|30112019|4186,99|N||
|I250|5.4.2.03.020||3012,23|D|||INSS EMPRESA CC 0502.3 REF MS 11/2019 - SP||
|I250|5.4.2.03.020||301,22|D|||INSS EMPRESA CC 0502.3 REF MS 11/2019 - SP||
|I250|5.4.2.03.020||873,54|D|||INSS EMPRESA CC 0502.3 REF MS 11/2019 - SP||
|I250|2.1.6.04.006||3012,23|C|||INSS EMPRESA CC 0502.3 REF MS 11/2019 - SP||
|I250|2.1.6.04.006||301,22|C|||INSS EMPRESA CC 0502.3 REF MS 11/2019 - SP||
|I250|2.1.6.04.006||873,54|C|||INSS EMPRESA CC 0502.3 REF MS 11/2019 - SP||
|I200|00008687|30112019|17489,09|N||
|I250|5.4.2.06.002||17489,09|D|||APROPRIACAO NF 234  IT ONE REF 11/2019 - 10/12||
|I250|1.1.2.14.006||17489,09|C|||APROPRIACAO NF 234  IT ONE REF 11/2019 - 10/12||
|I200|00008701|30112019|2059,45|N||
|I250|2.1.6.02.001||381,91|D|||PROVISO 13 CC 0302.1  REF 11/2019 - SP||
|I250|4.2.2.01.002||1677,54|D|||PROVISO 13 CC 0302.1  REF 11/2019 - SP||
|I250|4.2.2.01.002||381,91|C|||PROVISO 13 CC 0302.1  REF 11/2019 - SP||
|I250|2.1.6.02.001||1677,54|C|||PROVISO 13 CC 0302.1  REF 11/2019 - SP||
|I200|00008702|30112019|236,56|N||
|I250|4.2.2.01.002||236,56|D|||PROVISO 13 CC 0302.2  REF 11/2019 - SP||
|I250|2.1.6.02.001||236,56|C|||PROVISO 13 CC 0302.2  REF 11/2019 - SP||
|I200|00008703|30112019|1145,98|N||
|I250|2.1.6.02.001||232,62|D|||PROVISO 13 CC 0302.3  REF 11/2019 - SP||
|I250|4.2.2.01.002||913,36|D|||PROVISO 13 CC 0302.3  REF 11/2019 - SP||
|I250|4.2.2.01.002||232,62|C|||PROVISO 13 CC 0302.3  REF 11/2019 - SP||
|I250|2.1.6.02.001||913,36|C|||PROVISO 13 CC 0302.3  REF 11/2019 - SP||
|I200|00008704|30112019|2110,58|N||
|I250|2.1.6.02.001||189,3|D|||PROVISO 13 CC 0501.1 REF 11/2019 - SP||
|I250|5.4.2.03.002||1921,28|D|||PROVISO 13 CC 0501.1 REF 11/2019 - SP||
|I250|5.4.2.03.002||189,3|C|||PROVISO 13 CC 0501.1 REF 11/2019 - SP||
|I250|2.1.6.02.001||1921,28|C|||PROVISO 13 CC 0501.1 REF 11/2019 - SP||
|I200|00008705|30112019|1218,74|N||
|I250|5.4.2.03.002||196,09|D|||PROVISO 13 CC 0502.3 REF 11/2019 - SP||
|I250|5.4.2.03.002||1022,65|D|||PROVISO 13 CC 0502.3 REF 11/2019 - SP||
|I250|2.1.6.02.001||196,09|C|||PROVISO 13 CC 0502.3 REF 11/2019 - SP||
|I250|2.1.6.02.001||1022,65|C|||PROVISO 13 CC 0502.3 REF 11/2019 - SP||
|I200|00008706|30112019|164,74|N||
|I250|2.1.6.02.002||30,54|D|||PROVISAO FGTS 13 CC 0302.1 REF 11/2019 - SP||
|I250|5.4.2.03.025||134,2|D|||PROVISAO FGTS 13 CC 0302.1 REF 11/2019 - SP||
|I250|2.1.6.02.002||134,2|C|||PROVISAO FGTS 13 CC 0302.1 REF 11/2019 - SP||
|I250|4.2.2.01.025||30,54|C|||PROVISAO FGTS 13 CC 0302.1 REF 11/2019 - SP||
|I200|00008707|30112019|18,93|N||
|I250|5.4.2.03.025||18,93|D|||PROVISAO FGTS 13 CC 0302.2 REF 11/2019 - SP||
|I250|2.1.6.02.002||18,93|C|||PROVISAO FGTS 13 CC 0302.2 REF 11/2019 - SP||
|I200|00008708|30112019|91,68|N||
|I250|2.1.6.02.002||18,61|D|||PROVISAO FGTS 13 CC 0302.3 REF 11/2019 - SP||
|I250|5.4.2.03.025||73,07|D|||PROVISAO FGTS 13 CC 0302.3 REF 11/2019 - SP||
|I250|2.1.6.02.002||73,07|C|||PROVISAO FGTS 13 CC 0302.3 REF 11/2019 - SP||
|I250|4.2.2.01.025||18,61|C|||PROVISAO FGTS 13 CC 0302.3 REF 11/2019 - SP||
|I200|00008709|30112019|168,84|N||
|I250|2.1.6.02.002||15,14|D|||PROVISAO FGTS 13 CC 0501.1 REF 11/2019 - SP||
|I250|5.4.2.03.025||153,7|D|||PROVISAO FGTS 13 CC 0501.1 REF 11/2019 - SP||
|I250|5.4.2.03.025||15,14|C|||PROVISAO FGTS 13 CC 0501.1 REF 11/2019 - SP||
|I250|2.1.6.02.002||153,7|C|||PROVISAO FGTS 13 CC 0501.1 REF 11/2019 - SP||
|I200|00008710|30112019|97,5|N||
|I250|2.1.6.02.002||15,69|D|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - SP||
|I250|5.4.2.03.025||81,81|D|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - SP||
|I250|5.4.2.03.025||15,69|C|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - SP||
|I250|2.1.6.02.002||81,81|C|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - SP||
|I200|00008711|30112019|97,5|N||
|I250|2.1.6.02.002||81,81|D|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - SP(Estor||
|I250|5.4.2.03.025||15,69|D|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - SP(Estor||
|I250|5.4.2.03.025||81,81|C|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - SP(Estor||
|I250|2.1.6.02.002||15,69|C|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - SP(Estor||
|I200|00008712|30112019|97,5|N||
|I250|5.4.2.03.025||15,69|D|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - SP||
|I250|5.4.2.03.025||81,81|D|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - SP||
|I250|2.1.6.02.002||15,69|C|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - SP||
|I250|2.1.6.02.002||81,81|C|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019 - SP||
|I200|00008713|30112019|572,55|N||
|I250|2.1.6.02.003||106,2|D|||PROVISO INSS CC 0302.1 REF 11/2019 - SP||
|I250|4.2.2.01.022||466,35|D|||PROVISO INSS CC 0302.1 REF 11/2019 - SP||
|I250|4.2.2.01.022||106,2|C|||PROVISO INSS CC 0302.1 REF 11/2019 - SP||
|I250|2.1.6.02.003||466,35|C|||PROVISO INSS CC 0302.1 REF 11/2019 - SP||
|I200|00008714|30112019|65,76|N||
|I250|4.2.2.01.022||65,76|D|||PROVISO INSS CC 0302.2 REF 11/2019 - SP||
|I250|2.1.6.02.003||65,76|C|||PROVISO INSS CC 0302.2 REF 11/2019 - SP||
|I200|00008715|30112019|318,55|N||
|I250|2.1.6.02.003||64,64|D|||PROVISO INSS CC 0302.3 REF 11/2019 - SP||
|I250|4.2.2.01.022||253,91|D|||PROVISO INSS CC 0302.3 REF 11/2019 - SP||
|I250|4.2.2.01.022||64,64|C|||PROVISO INSS CC 0302.3 REF 11/2019 - SP||
|I250|2.1.6.02.003||253,91|C|||PROVISO INSS CC 0302.3 REF 11/2019 - SP||
|I200|00008716|30112019|586,72|N||
|I250|2.1.6.02.003||52,61|D|||PROVISO INSS CC 0501.1 REF 11/2019 - SP||
|I250|5.4.2.03.022||534,11|D|||PROVISO INSS CC 0501.1 REF 11/2019 - SP||
|I250|5.4.2.03.022||52,61|C|||PROVISO INSS CC 0501.1 REF 11/2019 - SP||
|I250|2.1.6.02.003||534,11|C|||PROVISO INSS CC 0501.1 REF 11/2019 - SP||
|I200|00008717|30112019|338,78|N||
|I250|5.4.2.03.022||54,5|D|||PROVISO INSS CC 0502.3 REF 11/2019 - SP||
|I250|5.4.2.03.022||284,28|D|||PROVISO INSS CC 0502.3 REF 11/2019 - SP||
|I250|2.1.6.02.003||54,5|C|||PROVISO INSS CC 0502.3 REF 11/2019 - SP||
|I250|2.1.6.02.003||284,28|C|||PROVISO INSS CC 0502.3 REF 11/2019 - SP||
|I200|00008718|30112019|18,93|N||
|I250|2.1.6.02.002||18,93|D|||BAIXA PROVISAO FGTS 13 CC 0302.2 REF 11/2019||
|I250|4.2.2.01.025||18,93|C|||BAIXA PROVISAO FGTS 13 CC 0302.2 REF 11/2019||
|I200|00008735|30112019|3684,29|N||
|I250|4.2.2.01.001||23,66|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||354,85|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||354,85|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||321,6|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||431,17|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||332,24|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||354,85|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||354,85|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||328,24|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.02.001||236,56|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.02.004||354,85|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.02.004||147,86|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.02.004||88,71|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.01.005||3682,4|C|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.04.006||1,89|C|||RESCISO COMPLEMENTAR CC 0302.2||
|I200|00008736|30112019|488,79|N||
|I250|1.1.2.08.003||488,79|D|||ICMS ST PAGO A MAIOR NF 155303||
|I250|5.4.1.01.003||488,79|C|||ICMS ST PAGO A MAIOR NF 155303||
|I200|00008752|30112019|2352,01|N||
|I250|2.1.6.02.003||2352,01|D|||BAIXA PROVISAO INSS 13 CC 0402 REF 11/2019||
|I250|4.2.2.01.022||2352,01|C|||BAIXA PROVISAO INSS 13 CC 0402 REF 11/2019||
|I200|00008753|30112019|2352,01|N||
|I250|4.2.2.01.022||2352,01|D|||BAIXA PROVISAO INSS 13 CC 0402 REF 11/2019(Estorn||
|I250|2.1.6.02.003||2352,01|C|||BAIXA PROVISAO INSS 13 CC 0402 REF 11/2019(Estorn||
|I200|00008754|30112019|65,76|N||
|I250|2.1.6.02.003||65,76|D|||BAIXA PROVISAO INSS 13 CC 0302.2 REF 11/2019||
|I250|4.2.2.01.022||65,76|C|||BAIXA PROVISAO INSS 13 CC 0302.2 REF 11/2019||
|I200|00008759|30112019|3185,8|N||
|I250|4.2.2.01.003||721,92|D|||PROVISAO FERIAS CC 0302.1 REF 11/2019 SP||
|I250|4.2.2.01.003||1667,43|D|||PROVISAO FERIAS CC 0302.1 REF 11/2019 SP||
|I250|4.2.2.01.003||240,64|D|||PROVISAO FERIAS CC 0302.1 REF 11/2019 SP||
|I250|4.2.2.01.003||555,81|D|||PROVISAO FERIAS CC 0302.1 REF 11/2019 SP||
|I250|2.1.6.02.004||721,92|C|||PROVISAO FERIAS CC 0302.1 REF 11/2019 SP||
|I250|2.1.6.02.004||1667,43|C|||PROVISAO FERIAS CC 0302.1 REF 11/2019 SP||
|I250|2.1.6.02.004||240,64|C|||PROVISAO FERIAS CC 0302.1 REF 11/2019 SP||
|I250|2.1.6.02.004||555,81|C|||PROVISAO FERIAS CC 0302.1 REF 11/2019 SP||
|I200|00008760|30112019|591,42|N||
|I250|4.2.2.01.003||443,56|D|||PROVISAO FERIAS CC 0302.2 REF 11/2019 SP||
|I250|4.2.2.01.003||147,86|D|||PROVISAO FERIAS CC 0302.2 REF 11/2019 SP||
|I250|2.1.6.02.004||443,56|C|||PROVISAO FERIAS CC 0302.2 REF 11/2019 SP||
|I250|2.1.6.02.004||147,86|C|||PROVISAO FERIAS CC 0302.2 REF 11/2019 SP||
|I200|00008761|30112019|1883,58|N||
|I250|4.2.2.01.003||509,13|D|||PROVISAO FERIAS CC 0302.3 REF 11/2019 SP||
|I250|4.2.2.01.003||903,57|D|||PROVISAO FERIAS CC 0302.3 REF 11/2019 SP||
|I250|4.2.2.01.003||169,69|D|||PROVISAO FERIAS CC 0302.3 REF 11/2019 SP||
|I250|4.2.2.01.003||301,19|D|||PROVISAO FERIAS CC 0302.3 REF 11/2019 SP||
|I250|2.1.6.02.004||509,13|C|||PROVISAO FERIAS CC 0302.3 REF 11/2019 SP||
|I250|2.1.6.02.004||903,57|C|||PROVISAO FERIAS CC 0302.3 REF 11/2019 SP||
|I250|2.1.6.02.004||169,69|C|||PROVISAO FERIAS CC 0302.3 REF 11/2019 SP||
|I250|2.1.6.02.004||301,19|C|||PROVISAO FERIAS CC 0302.3 REF 11/2019 SP||
|I200|00008762|30112019|3310,41|N||
|I250|5.4.2.03.003||593,44|D|||PROVISAO FERIAS CC 0501.1 REF 11/2019 SP||
|I250|5.4.2.03.003||1889,36|D|||PROVISAO FERIAS CC 0501.1 REF 11/2019 SP||
|I250|5.4.2.03.003||197,83|D|||PROVISAO FERIAS CC 0501.1 REF 11/2019 SP||
|I250|5.4.2.03.003||629,78|D|||PROVISAO FERIAS CC 0501.1 REF 11/2019 SP||
|I250|2.1.6.02.004||593,44|C|||PROVISAO FERIAS CC 0501.1 REF 11/2019 SP||
|I250|2.1.6.02.004||1889,36|C|||PROVISAO FERIAS CC 0501.1 REF 11/2019 SP||
|I250|2.1.6.02.004||197,83|C|||PROVISAO FERIAS CC 0501.1 REF 11/2019 SP||
|I250|2.1.6.02.004||629,78|C|||PROVISAO FERIAS CC 0501.1 REF 11/2019 SP||
|I200|00008763|30112019|1977,06|N||
|I250|5.4.2.03.003||463,67|D|||PROVISAO FERIAS CC 0502.3 REF 11/2019 SP||
|I250|5.4.2.03.003||1019,13|D|||PROVISAO FERIAS CC 0502.3 REF 11/2019 SP||
|I250|5.4.2.03.003||154,55|D|||PROVISAO FERIAS CC 0502.3 REF 11/2019 SP||
|I250|5.4.2.03.003||339,71|D|||PROVISAO FERIAS CC 0502.3 REF 11/2019 SP||
|I250|2.1.6.02.004||463,67|C|||PROVISAO FERIAS CC 0502.3 REF 11/2019 SP||
|I250|2.1.6.02.004||1019,13|C|||PROVISAO FERIAS CC 0502.3 REF 11/2019 SP||
|I250|2.1.6.02.004||154,55|C|||PROVISAO FERIAS CC 0502.3 REF 11/2019 SP||
|I250|2.1.6.02.004||339,71|C|||PROVISAO FERIAS CC 0502.3 REF 11/2019 SP||
|I200|00008766|30112019|254,86|N||
|I250|4.2.2.01.024||77|D|||PROVISAO FGTS FERIAS CC 0302.1 REF 11/2019 SP||
|I250|4.2.2.01.024||177,86|D|||PROVISAO FGTS FERIAS CC 0302.1 REF 11/2019 SP||
|I250|2.1.6.02.005||77|C|||PROVISAO FGTS FERIAS CC 0302.1 REF 11/2019 SP||
|I250|2.1.6.02.005||177,86|C|||PROVISAO FGTS FERIAS CC 0302.1 REF 11/2019 SP||
|I200|00008767|30112019|150,68|N||
|I250|4.2.2.01.024||54,3|D|||PROVISAO FGTS FERIAS CC 0302.3 REF 11/2019 SP||
|I250|4.2.2.01.024||96,38|D|||PROVISAO FGTS FERIAS CC 0302.3 REF 11/2019 SP||
|I250|2.1.6.02.005||54,3|C|||PROVISAO FGTS FERIAS CC 0302.3 REF 11/2019 SP||
|I250|2.1.6.02.005||96,38|C|||PROVISAO FGTS FERIAS CC 0302.3 REF 11/2019 SP||
|I200|00008768|30112019|264,84|N||
|I250|5.4.2.03.024||63,31|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 SP||
|I250|5.4.2.03.024||201,53|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 SP||
|I250|2.1.6.02.005||63,31|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 SP||
|I250|2.1.6.02.005||201,53|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 SP||
|I200|00008769|30112019|158,17|N||
|I250|5.4.2.03.024||49,46|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 SP||
|I250|5.4.2.03.024||108,71|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 SP||
|I250|2.1.6.02.005||49,46|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 SP||
|I250|2.1.6.02.005||108,71|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 SP||
|I200|00008772|30112019|885,65|N||
|I250|4.2.2.01.021||267,59|D|||PROVISAO INSS FERIAS CC 0302.1 REF 11/2019 SP||
|I250|4.2.2.01.021||618,06|D|||PROVISAO INSS FERIAS CC 0302.1 REF 11/2019 SP||
|I250|2.1.6.02.006||267,59|C|||PROVISAO INSS FERIAS CC 0302.1 REF 11/2019 SP||
|I250|2.1.6.02.006||618,06|C|||PROVISAO INSS FERIAS CC 0302.1 REF 11/2019 SP||
|I200|00008773|30112019|523,64|N||
|I250|4.2.2.01.021||188,72|D|||PROVISAO INSS FERIAS CC 0302.3 REF 11/2019 SP||
|I250|4.2.2.01.021||334,92|D|||PROVISAO INSS FERIAS CC 0302.3 REF 11/2019 SP||
|I250|2.1.6.02.006||188,72|C|||PROVISAO INSS FERIAS CC 0302.3 REF 11/2019 SP||
|I250|2.1.6.02.006||334,92|C|||PROVISAO INSS FERIAS CC 0302.3 REF 11/2019 SP||
|I200|00008774|30112019|920,28|N||
|I250|5.4.2.03.021||219,96|D|||PROVISAO INSS FERIAS CC 0501.1 REF 11/2019 SP||
|I250|5.4.2.03.021||700,32|D|||PROVISAO INSS FERIAS CC 0501.1 REF 11/2019 SP||
|I250|2.1.6.02.006||219,96|C|||PROVISAO INSS FERIAS CC 0501.1 REF 11/2019 SP||
|I250|2.1.6.02.006||700,32|C|||PROVISAO INSS FERIAS CC 0501.1 REF 11/2019 SP||
|I200|00008775|30112019|549,63|N||
|I250|5.4.2.03.021||171,87|D|||PROVISAO INSS FERIAS CC 0502.3 REF 11/2019 SP||
|I250|5.4.2.03.021||377,76|D|||PROVISAO INSS FERIAS CC 0502.3 REF 11/2019 SP||
|I250|2.1.6.02.006||171,87|C|||PROVISAO INSS FERIAS CC 0502.3 REF 11/2019 SP||
|I250|2.1.6.02.006||377,76|C|||PROVISAO INSS FERIAS CC 0502.3 REF 11/2019 SP||
|I200|00008779|30112019|4,63|N||
|I250|1.1.2.08.013||3,8|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|1.1.2.08.012||0,83|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|4.2.3.01.029||3,8|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|4.2.3.01.028||0,83|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I200|00008780|30112019|3333,81|N||
|I250|1.1.2.08.012||594,68|D|||CREDITO LEASING SPED REF 11/2019||
|I250|1.1.2.08.013||2739,13|D|||CREDITO LEASING SPED REF 11/2019||
|I250|5.4.2.01.008||594,68|C|||CREDITO LEASING SPED REF 11/2019||
|I250|5.4.2.01.007||2739,13|C|||CREDITO LEASING SPED REF 11/2019||
|I200|00024947|30112019|2594,91|N||
|I250|1.1.2.08.013||187,24|D|||Valor ref. nf  1543079 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||40,65|D|||Valor ref. nf  1543079 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||2367,02|D|||Valor ref. nf  1543079 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||2594,91|C|||Valor ref. nf  1543079 - DELL COMPUTADORES DO BRAS||
|I200|00024950|30112019|430,78|N||
|I250|1.1.2.11.002||390,93|D|||Valor ref. nf  854897 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||32,74|D|||Valor ref. nf  854897 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||7,11|D|||Valor ref. nf  854897 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||430,78|C|||Valor ref. nf  854897 - DELL COMPUTADORES DO BRASI||
|I200|00024959|30112019|2267,55|N||
|I250|1.1.2.08.010||62,42|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|4.2.5.01.005||886,76|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||1318,37|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||62,42|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||886,76|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|3.1.3.02.001||1318,37|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I200|00024962|30112019|42,38|N||
|I250|1.1.1.03.012||42,38|D|||RENDIMENTO APLICACAO - BS2||
|I250|3.1.3.02.001||42,38|C|||RENDIMENTO APLICACAO - BS2||
|I200|00024963|30112019|189,71|N||
|I250|1.1.2.08.010||9,24|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||111,47|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|4.2.5.01.005||69|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||9,24|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||69|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|3.1.3.02.001||111,47|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I200|00024964|30112019|53,42|N||
|I250|1.1.2.08.010||1,72|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||29,41|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|4.2.5.01.005||22,29|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||1,72|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||22,29|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|3.1.3.02.001||29,41|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I200|00024965|30112019|53,07|N||
|I250|1.1.1.03.008||29,06|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.2.08.010||1,72|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|4.2.5.01.005||22,29|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||1,72|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||22,29|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|3.1.3.02.001||29,06|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I200|00024966|30112019|53,42|N||
|I250|3.1.3.02.001||29,41|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.1.03.008||1,72|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.1.03.008||22,29|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.1.03.008||29,41|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|1.1.2.08.010||1,72|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I250|4.2.5.01.005||22,29|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER(Estorno)||
|I200|00024967|30112019|34,55|N||
|I250|1.1.1.03.014||34,55|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I250|3.1.3.02.001||34,55|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I200|00024968|30112019|35,55|N||
|I250|1.1.1.03.014||35,55|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I250|3.1.3.02.001||35,55|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I200|00024969|30112019|34,55|N||
|I250|3.1.3.02.001||34,55|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS(Estorno) -||
|I250|1.1.1.03.014||34,55|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS(Estorno) -||
|I200|00024970|30112019|109279,93|N||
|I250|5.4.2.01.002||109279,93|D|||Sada de mercadorias NF 6413||
|I250|1.1.2.11.002||109279,93|C|||Sada de mercadorias NF 6413||
|I200|00024972|30112019|10921,49|N||
|I250|5.4.2.01.002||10921,49|D|||Sada de mercadorias NF 554 09/2019||
|I250|1.1.2.11.002||10921,49|C|||Sada de mercadorias NF 554 09/2019||
|I200|00024973|30112019|10921,49|N||
|I250|5.4.2.01.002||10921,49|D|||Sada de mercadorias NF 554 09/2019||
|I250|1.1.2.11.002||10921,49|C|||Sada de mercadorias NF 554 09/2019||
|I200|00024977|30112019|2994|N||
|I250|4.2.2.01.004||2994|D|||FOLHA PAGTO CC 0100 REF 11/2019||
|I250|2.1.6.03.002||2664,66|C|||FOLHA PAGTO CC 0100 REF 11/2019||
|I250|2.1.6.04.006||329,34|C|||FOLHA PAGTO CC 0100 REF 11/2019||
|I200|00024978|30112019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0200 REF 11/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0200 REF 11/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0200 REF 11/2019||
|I250|2.1.6.03.002||850,72|C|||FOLHA PAGTO CC 0200 REF 11/2019||
|I200|00024979|30112019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0300 REF 11/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0300 REF 11/2019||
|I250|2.1.6.03.002||850,72|C|||FOLHA PAGTO CC 0300 REF 11/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0300 REF 11/2019||
|I200|00024980|30112019|47155,21|N||
|I250|4.2.2.01.041||17499,59|D|||FOLHA PAGTO CC 0301.1 REF 11/2019||
|I250|4.2.2.01.042||5264,22|D|||FOLHA PAGTO CC 0301.1 REF 11/2019||
|I250|4.2.2.01.023||3492,97|D|||FOLHA PAGTO CC 0301.1 REF 11/2019||
|I250|4.2.2.01.007||5690,96|D|||FOLHA PAGTO CC 0301.1 REF 11/2019||
|I250|4.2.2.01.001||15207,47|D|||FOLHA PAGTO CC 0301.1 REF 11/2019||
|I250|4.2.2.01.019||797,92|C|||FOLHA PAGTO CC 0301.1 REF 11/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0301.1 REF 11/2019||
|I250|4.2.2.01.026||200|C|||FOLHA PAGTO CC 0301.1 REF 11/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0301.1 REF 11/2019||
|I250|2.1.6.04.005||3492,97|C|||FOLHA PAGTO CC 0301.1 REF 11/2019||
|I250|2.1.6.01.006||31228,19|C|||FOLHA PAGTO CC 0301.1 REF 11/2019||
|I250|2.1.9.01.007||10076,47|C|||FOLHA PAGTO CC 0301.1 REF 11/2019||
|I200|00024981|30112019|26745,8|N||
|I250|4.2.2.01.042||3822,16|D|||FOLHA PAGTO CC 0301.2 REF 11/2019||
|I250|4.2.2.01.041||10326,82|D|||FOLHA PAGTO CC 0301.2 REF 11/2019||
|I250|4.2.2.01.023||1981,17|D|||FOLHA PAGTO CC 0301.2 REF 11/2019||
|I250|4.2.2.01.007||3537,25|D|||FOLHA PAGTO CC 0301.2 REF 11/2019||
|I250|4.2.2.01.001||7078,4|D|||FOLHA PAGTO CC 0301.2 REF 11/2019||
|I250|4.2.2.01.019||499,15|C|||FOLHA PAGTO CC 0301.2 REF 11/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0301.2 REF 11/2019||
|I250|2.1.6.04.005||1981,17|C|||FOLHA PAGTO CC 0301.2 REF 11/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.2 REF 11/2019||
|I250|2.1.6.01.008||1404,14|C|||FOLHA PAGTO CC 0301.2 REF 11/2019||
|I250|2.1.6.01.006||16345,73|C|||FOLHA PAGTO CC 0301.2 REF 11/2019||
|I250|2.1.9.01.007||5835,78|C|||FOLHA PAGTO CC 0301.2 REF 11/2019||
|I200|00024982|30112019|69845,95|N||
|I250|4.2.2.01.041||24225,75|D|||FOLHA PAGTO CC 0302.1 REF 11/2019||
|I250|4.2.2.01.042||2390,35|D|||FOLHA PAGTO CC 0302.1 REF 11/2019||
|I250|4.2.2.01.023||5173,75|D|||FOLHA PAGTO CC 0302.1 REF 11/2019||
|I250|4.2.2.01.007||6654,03|D|||FOLHA PAGTO CC 0302.1 REF 11/2019||
|I250|4.2.2.01.001||31402,07|D|||FOLHA PAGTO CC 0302.1 REF 11/2019||
|I250|4.2.2.01.019||2036,76|C|||FOLHA PAGTO CC 0302.1 REF 11/2019||
|I250|4.2.2.01.036||187,5|C|||FOLHA PAGTO CC 0302.1 REF 11/2019||
|I250|2.1.6.04.006||2873,85|C|||FOLHA PAGTO CC 0302.1 REF 11/2019||
|I250|2.1.6.04.005||5173,75|C|||FOLHA PAGTO CC 0302.1 REF 11/2019||
|I250|2.1.6.01.006||46543,04|C|||FOLHA PAGTO CC 0302.1 REF 11/2019||
|I250|2.1.9.01.007||13031,05|C|||FOLHA PAGTO CC 0302.1 REF 11/2019||
|I200|00024983|30112019|9864,15|N||
|I250|4.2.2.01.023||730,67|D|||FOLHA PAGTO CC 0302.3 REF 11/2019||
|I250|4.2.2.01.001||9133,48|D|||FOLHA PAGTO CC 0302.3 REF 11/2019||
|I250|4.2.2.01.019||177,28|C|||FOLHA PAGTO CC 0302.3 REF 11/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 11/2019||
|I250|2.1.6.04.005||730,67|C|||FOLHA PAGTO CC 0302.3 REF 11/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 11/2019||
|I250|2.1.6.01.006||6651,13|C|||FOLHA PAGTO CC 0302.3 REF 11/2019||
|I250|2.1.9.01.007||1625,24|C|||FOLHA PAGTO CC 0302.3 REF 11/2019||
|I200|00024985|30112019|13802,21|N||
|I250|4.2.2.01.023||1022,38|D|||FOLHA PAGTO CC 0400 REF 11/2019||
|I250|4.2.2.01.001||12779,83|D|||FOLHA PAGTO CC 0400 REF 11/2019||
|I250|4.2.2.01.019||437,12|C|||FOLHA PAGTO CC 0400 REF 11/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0400 REF 11/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0400 REF 11/2019||
|I250|2.1.6.04.005||1022,38|C|||FOLHA PAGTO CC 0400 REF 11/2019||
|I250|2.1.6.01.006||9023,34|C|||FOLHA PAGTO CC 0400 REF 11/2019||
|I250|2.1.9.01.007||2639,54|C|||FOLHA PAGTO CC 0400 REF 11/2019||
|I200|00024986|30112019|10695,62|N||
|I250|2.1.6.02.004||499|D|||FOLHA PAGTO CC 0401 REF 11/2019||
|I250|2.1.6.02.004||748,5|D|||FOLHA PAGTO CC 0401 REF 11/2019||
|I250|4.2.2.01.037||1729,87|D|||FOLHA PAGTO CC 0401 REF 11/2019||
|I250|4.2.2.01.023||571,71|D|||FOLHA PAGTO CC 0401 REF 11/2019||
|I250|4.2.2.01.001||7146,54|D|||FOLHA PAGTO CC 0401 REF 11/2019||
|I250|4.2.2.01.019||164,86|C|||FOLHA PAGTO CC 0401 REF 11/2019||
|I250|4.2.2.01.011||138,67|C|||FOLHA PAGTO CC 0401 REF 11/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0401 REF 11/2019||
|I250|2.1.6.01.005||1979,37|C|||FOLHA PAGTO CC 0401 REF 11/2019||
|I250|2.1.6.04.005||571,71|C|||FOLHA PAGTO CC 0401 REF 11/2019||
|I250|2.1.6.04.006||739,88|C|||FOLHA PAGTO CC 0401 REF 11/2019||
|I250|2.1.6.01.006||6607,51|C|||FOLHA PAGTO CC 0401 REF 11/2019||
|I250|2.1.9.01.007||418,62|C|||FOLHA PAGTO CC 0401 REF 11/2019||
|I200|00024987|30112019|92187,14|N||
|I250|4.2.2.01.044||15797,09|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.044||292,54|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.02.005||208,85|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.02.001||8044,81|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.02.001||731,35|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.02.004||771,05|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.02.004||1186,93|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.02.004||652,66|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.02.004||151,29|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.02.004||6435,85|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.02.004||2145,28|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.02.004||585,08|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.02.004||195,03|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.042||269,58|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.041||3585,77|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.035||791,28|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.035||512,3|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.035||434,53|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.035||100,86|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.032||1287,17|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.032||32421,21|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.032||323,39|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.032||643,58|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.032||58,5|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.023||985,33|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.007||963,84|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.001||7346,29|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.001||585,08|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.001||4680,62|D|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.001||638,27|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.001||585,08|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.011||298,91|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.019||621,28|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|4.2.2.01.036||142,5|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.01.005||35789,5|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.01.008||1036,12|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.04.005||985,33|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.04.005||208,85|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.04.005||1287,17|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.04.005||32421,21|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.04.005||323,39|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.04.005||643,58|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.04.005||58,5|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.04.006||1803,1|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.04.006||234,95|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.6.01.006||8633,8|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|1.1.2.07.004||1738,11|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|1.1.2.07.004||2340,31|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.9.01.007||605,29|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.9.01.007||1114,18|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I250|2.1.9.01.007||35,38|C|||FOLHA PAGTO CC 0402 REF 11/2019||
|I200|00024988|30112019|41735,2|N||
|I250|4.2.2.01.041||15468,38|D|||FOLHA PAGTO CC 0403 REF 11/2019||
|I250|4.2.2.01.042||1400,5|D|||FOLHA PAGTO CC 0403 REF 11/2019||
|I250|4.2.2.01.023||3091,49|D|||FOLHA PAGTO CC 0403 REF 11/2019||
|I250|4.2.2.01.007||4217,23|D|||FOLHA PAGTO CC 0403 REF 11/2019||
|I250|4.2.2.01.001||17557,6|D|||FOLHA PAGTO CC 0403 REF 11/2019||
|I250|4.2.2.01.019||698,14|C|||FOLHA PAGTO CC 0403 REF 11/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0403 REF 11/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0403 REF 11/2019||
|I250|2.1.6.04.005||3091,49|C|||FOLHA PAGTO CC 0403 REF 11/2019||
|I250|2.1.6.01.008||896,7|C|||FOLHA PAGTO CC 0403 REF 11/2019||
|I250|2.1.6.01.006||26830,61|C|||FOLHA PAGTO CC 0403 REF 11/2019||
|I250|2.1.9.01.007||8858,6|C|||FOLHA PAGTO CC 0403 REF 11/2019||
|I200|00024989|30112019|21169,56|N||
|I250|5.4.2.03.041||1818,69|D|||FOLHA PAGTO CC 0500 REF 11/2019||
|I250|5.4.2.03.045||4289,43|D|||FOLHA PAGTO CC 0500 REF 11/2019||
|I250|5.4.2.03.001||13038,66|D|||FOLHA PAGTO CC 0500 REF 11/2019||
|I250|5.4.2.03.023||1568,11|D|||FOLHA PAGTO CC 0500 REF 11/2019||
|I250|5.4.2.03.007||454,67|D|||FOLHA PAGTO CC 0500 REF 11/2019||
|I250|5.4.2.03.019||841,26|C|||FOLHA PAGTO CC 0500 REF 11/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0500 REF 11/2019||
|I250|2.1.9.01.006||4520,01|C|||FOLHA PAGTO CC 0500 REF 11/2019||
|I250|2.1.6.01.006||13560,35|C|||FOLHA PAGTO CC 0500 REF 11/2019||
|I250|2.1.6.04.005||1568,11|C|||FOLHA PAGTO CC 0500 REF 11/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0500 REF 11/2019||
|I200|00024990|30112019|13514,68|N||
|I250|5.4.2.03.041||1599,67|D|||FOLHA PAGTO CC 0501 REF 11/2019||
|I250|5.4.2.03.007||399,92|D|||FOLHA PAGTO CC 0501 REF 11/2019||
|I250|5.4.2.03.023||1001,08|D|||FOLHA PAGTO CC 0501 REF 11/2019||
|I250|5.4.2.03.001||10514,01|D|||FOLHA PAGTO CC 0501 REF 11/2019||
|I250|5.4.2.03.019||770,15|C|||FOLHA PAGTO CC 0501 REF 11/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501 REF 11/2019||
|I250|2.1.9.01.007||2552,66|C|||FOLHA PAGTO CC 0501 REF 11/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501 REF 11/2019||
|I250|2.1.6.04.005||1001,08|C|||FOLHA PAGTO CC 0501 REF 11/2019||
|I250|2.1.6.01.008||1627,09|C|||FOLHA PAGTO CC 0501 REF 11/2019||
|I250|2.1.6.01.006||6883,87|C|||FOLHA PAGTO CC 0501 REF 11/2019||
|I200|00024991|30112019|92711,89|N||
|I250|2.1.6.02.004||1,93|D|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.6.02.004||7066,91|D|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.6.02.004||1971,13|D|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.6.02.004||724,32|D|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.6.02.004||362,17|D|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.6.02.004||3375,48|D|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.6.02.004||247,35|D|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.6.02.005||1080,14|D|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|5.4.2.03.023||5787,34|D|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|5.4.2.03.001||71400,4|D|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|5.4.2.03.001||694,72|D|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|5.4.2.03.026||1000|C|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|5.4.2.03.019||3154,94|C|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.9.01.007||11142,64|C|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.9.01.007||2620,53|C|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|5.4.2.03.036||354,38|C|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.6.04.005||5787,34|C|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.6.04.005||1080,14|C|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.6.04.006||5478,49|C|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.6.04.006||918,21|C|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.6.01.008||3484,34|C|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|2.1.6.01.006||47727,68|C|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I250|1.1.2.07.004||9963,2|C|||FOLHA PAGTO CC 0501.1 REF 11/2019||
|I200|00024992|30112019|43751,18|N||
|I250|5.4.2.03.044||1315,15|D|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I250|5.4.2.03.044||779,7|D|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I250|5.4.2.03.044||328,79|D|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I250|5.4.2.03.044||194,93|D|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I250|5.4.2.03.006||389,85|D|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I250|5.4.2.03.023||3240,82|D|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I250|5.4.2.03.001||37501,94|D|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I250|5.4.2.03.026||400|C|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I250|5.4.2.03.019||481,7|C|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I250|5.4.2.03.036||187,5|C|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I250|2.1.9.01.007||6275|C|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I250|2.1.6.01.006||28112,36|C|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I250|2.1.6.01.008||1995|C|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I250|2.1.6.04.006||3058,8|C|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I250|2.1.6.04.005||3240,82|C|||FOLHA PAGTO CC 0501.2 REF 11/2019||
|I200|00024993|30112019|12181,22|N||
|I250|5.4.2.03.023||902,3|D|||FOLHA PAGTO CC 0501.3 REF 11/2019||
|I250|5.4.2.03.001||11278,92|D|||FOLHA PAGTO CC 0501.3 REF 11/2019||
|I250|5.4.2.03.019||705,27|C|||FOLHA PAGTO CC 0501.3 REF 11/2019||
|I250|2.1.9.01.007||1271,29|C|||FOLHA PAGTO CC 0501.3 REF 11/2019||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.3 REF 11/2019||
|I250|2.1.6.04.005||902,3|C|||FOLHA PAGTO CC 0501.3 REF 11/2019||
|I250|2.1.6.04.006||1091,99|C|||FOLHA PAGTO CC 0501.3 REF 11/2019||
|I250|2.1.6.01.006||8135,37|C|||FOLHA PAGTO CC 0501.3 REF 11/2019||
|I200|00024994|30112019|998|N||
|I250|5.4.2.03.037||998|D|||FOLHA PAGTO CC 0501.4 REF 11/2019||
|I250|5.4.2.03.019||14,51|C|||FOLHA PAGTO CC 0501.4 REF 11/2019||
|I250|2.1.6.01.006||983,49|C|||FOLHA PAGTO CC 0501.4 REF 11/2019||
|I200|00024995|30112019|17496|N||
|I250|5.4.2.03.023||1296|D|||FOLHA PAGTO CC 0502 REF 11/2019||
|I250|5.4.2.03.001||16200|D|||FOLHA PAGTO CC 0502 REF 11/2019||
|I250|5.4.2.03.019||383,71|C|||FOLHA PAGTO CC 0502 REF 11/2019||
|I250|5.4.2.03.036||56,25|C|||FOLHA PAGTO CC 0502 REF 11/2019||
|I250|2.1.9.01.007||2341,51|C|||FOLHA PAGTO CC 0502 REF 11/2019||
|I250|2.1.6.01.006||12204,2|C|||FOLHA PAGTO CC 0502 REF 11/2019||
|I250|2.1.6.04.006||1214,33|C|||FOLHA PAGTO CC 0502 REF 11/2019||
|I250|2.1.6.04.005||1296|C|||FOLHA PAGTO CC 0502 REF 11/2019||
|I200|00024996|30112019|2994|N||
|I250|5.4.2.03.037||2994|D|||FOLHA PAGTO CC 0502.1 REF 11/2019||
|I250|5.4.2.03.019||58,03|C|||FOLHA PAGTO CC 0502.1 REF 11/2019||
|I250|2.1.6.01.006||2935,97|C|||FOLHA PAGTO CC 0502.1 REF 11/2019||
|I200|00024997|30112019|50515,28|N||
|I250|5.4.2.03.006||1369,18|D|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|5.4.2.03.006||433,86|D|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|5.4.2.03.023||3741,84|D|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|5.4.2.03.001||38262,04|D|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|5.4.2.03.001||1002,91|D|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|5.4.2.03.001||594,32|D|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|5.4.2.03.044||2332,11|D|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|5.4.2.03.044||1735,43|D|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|5.4.2.03.044||583,02|D|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|5.4.2.03.045||460,57|D|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|5.4.2.03.036||10,97|C|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|5.4.2.03.036||412,5|C|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|2.1.9.01.007||3950,77|C|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|5.4.2.03.019||1151,77|C|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|5.4.2.03.011||1078|C|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|2.1.6.01.006||35101,47|C|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|2.1.6.04.005||3741,84|C|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|2.1.6.04.006||4060,23|C|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I250|2.1.6.01.008||1007,73|C|||FOLHA PAGTO CC 0502.2 REF 11/2019||
|I200|00024998|30112019|29758,34|N||
|I250|2.1.6.02.004||413,8|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.6.02.004||29,86|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.6.02.004||14,86|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.6.02.004||68,33|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.6.02.004||7,43|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.6.02.004||200,49|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.6.02.004||56,29|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.6.02.004||67,19|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.6.02.005||64,15|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|5.4.2.03.006||1712,68|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|5.4.2.03.023||2140,15|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|5.4.2.03.001||18315,19|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|5.4.2.03.001||2005,82|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|5.4.2.03.044||2340,09|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|5.4.2.03.044||1419,49|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|5.4.2.03.044||561,58|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|5.4.2.03.044||340,94|D|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.9.01.007||3068,85|C|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|5.4.2.03.036||10,97|C|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|5.4.2.03.036||185,62|C|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|5.4.2.03.026||200|C|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|5.4.2.03.011||222,29|C|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|5.4.2.03.019||639,27|C|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.6.04.005||2140,15|C|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.6.04.005||64,15|C|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.6.04.006||2195,23|C|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.6.04.006||66,15|C|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.6.01.008||607,04|C|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|2.1.6.01.006||19622,81|C|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I250|1.1.2.07.004||735,81|C|||FOLHA PAGTO CC 0502.3 REF 11/2019||
|I200|00024999|30112019|11922,87|N||
|I250|4.2.2.01.001||11039,7|D|||FOLHA PAGTO CC 0600 REF 11/2019||
|I250|5.4.2.03.023||883,17|D|||FOLHA PAGTO CC 0600 REF 11/2019||
|I250|2.1.9.01.007||2078,47|C|||FOLHA PAGTO CC 0600 REF 11/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA PAGTO CC 0600 REF 11/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0600 REF 11/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0600 REF 11/2019||
|I250|2.1.6.04.005||883,17|C|||FOLHA PAGTO CC 0600 REF 11/2019||
|I250|2.1.6.01.006||8042,52|C|||FOLHA PAGTO CC 0600 REF 11/2019||
|I200|00025000|30112019|11922,87|N||
|I250|2.1.6.01.006||8042,52|D|||FOLHA PAGTO CC 0600 REF 11/2019(Estorno) - 171637||
|I250|2.1.6.04.005||883,17|D|||FOLHA PAGTO CC 0600 REF 11/2019(Estorno) - 171637||
|I250|2.1.6.04.006||642,33|D|||FOLHA PAGTO CC 0600 REF 11/2019(Estorno) - 171637||
|I250|4.2.2.01.036||37,5|D|||FOLHA PAGTO CC 0600 REF 11/2019(Estorno) - 171637||
|I250|4.2.2.01.019||238,88|D|||FOLHA PAGTO CC 0600 REF 11/2019(Estorno) - 171637||
|I250|2.1.9.01.007||2078,47|D|||FOLHA PAGTO CC 0600 REF 11/2019(Estorno) - 171637||
|I250|5.4.2.03.023||883,17|C|||FOLHA PAGTO CC 0600 REF 11/2019(Estorno) - 171637||
|I250|4.2.2.01.001||11039,7|C|||FOLHA PAGTO CC 0600 REF 11/2019(Estorno) - 171637||
|I200|00025001|30112019|11922,87|N||
|I250|4.2.2.01.001||11039,7|D|||FOLHA PAGTO CC 0600 REF 11/2019||
|I250|4.2.2.01.023||883,17|D|||FOLHA PAGTO CC 0600 REF 11/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0600 REF 11/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA PAGTO CC 0600 REF 11/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0600 REF 11/2019||
|I250|2.1.6.04.005||883,17|C|||FOLHA PAGTO CC 0600 REF 11/2019||
|I250|2.1.6.01.006||8042,52|C|||FOLHA PAGTO CC 0600 REF 11/2019||
|I250|2.1.9.01.007||2078,47|C|||FOLHA PAGTO CC 0600 REF 11/2019||
|I200|00025002|30112019|11922,87|N||
|I250|4.2.2.01.001||11039,7|D|||FOLHA PAGTO CC 0601 REF 11/2019||
|I250|4.2.2.01.023||883,17|D|||FOLHA PAGTO CC 0601 REF 11/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0601 REF 11/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA PAGTO CC 0601 REF 11/2019||
|I250|2.1.6.04.005||883,17|C|||FOLHA PAGTO CC 0601 REF 11/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0601 REF 11/2019||
|I250|2.1.6.01.006||8042,52|C|||FOLHA PAGTO CC 0601 REF 11/2019||
|I250|2.1.9.01.007||2078,47|C|||FOLHA PAGTO CC 0601 REF 11/2019||
|I200|00025003|30112019|11922,87|N||
|I250|2.1.9.01.007||2078,47|D|||FOLHA PAGTO CC 0601 REF 11/2019(Estorno) - 171640||
|I250|2.1.6.01.006||8042,52|D|||FOLHA PAGTO CC 0601 REF 11/2019(Estorno) - 171640||
|I250|2.1.6.04.006||642,33|D|||FOLHA PAGTO CC 0601 REF 11/2019(Estorno) - 171640||
|I250|2.1.6.04.005||883,17|D|||FOLHA PAGTO CC 0601 REF 11/2019(Estorno) - 171640||
|I250|4.2.2.01.019||238,88|D|||FOLHA PAGTO CC 0601 REF 11/2019(Estorno) - 171640||
|I250|4.2.2.01.036||37,5|D|||FOLHA PAGTO CC 0601 REF 11/2019(Estorno) - 171640||
|I250|4.2.2.01.023||883,17|C|||FOLHA PAGTO CC 0601 REF 11/2019(Estorno) - 171640||
|I250|4.2.2.01.001||11039,7|C|||FOLHA PAGTO CC 0601 REF 11/2019(Estorno) - 171640||
|I200|00025004|30112019|9952,15|N||
|I250|4.2.2.01.001||9214,96|D|||FOLHA PAGTO CC 0601 REF 11/2019||
|I250|4.2.2.01.023||737,19|D|||FOLHA PAGTO CC 0601 REF 11/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0601 REF 11/2019||
|I250|4.2.2.01.019||645,88|C|||FOLHA PAGTO CC 0601 REF 11/2019||
|I250|2.1.6.04.005||737,19|C|||FOLHA PAGTO CC 0601 REF 11/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0601 REF 11/2019||
|I250|2.1.6.01.006||6292,32|C|||FOLHA PAGTO CC 0601 REF 11/2019||
|I250|2.1.9.01.007||1596,93|C|||FOLHA PAGTO CC 0601 REF 11/2019||
|I200|00025005|30112019|8456,49|N||
|I250|4.2.2.01.001||6008,08|D|||FOLHA PAGTO CC 0601.1 REF MS 11/2019||
|I250|4.2.2.01.037||1996|D|||FOLHA PAGTO CC 0601.1 REF MS 11/2019||
|I250|4.2.2.01.023||452,41|D|||FOLHA PAGTO CC 0601.1 REF MS 11/2019||
|I250|4.2.2.01.036||76|C|||FOLHA PAGTO CC 0601.1 REF MS 11/2019||
|I250|4.2.2.01.019||160,67|C|||FOLHA PAGTO CC 0601.1 REF MS 11/2019||
|I250|4.2.2.01.011||138,24|C|||FOLHA PAGTO CC 0601.1 REF MS 11/2019||
|I250|2.1.6.04.006||601,02|C|||FOLHA PAGTO CC 0601.1 REF MS 11/2019||
|I250|2.1.6.04.005||452,41|C|||FOLHA PAGTO CC 0601.1 REF MS 11/2019||
|I250|2.1.6.01.006||6889,97|C|||FOLHA PAGTO CC 0601.1 REF MS 11/2019||
|I250|2.1.9.01.006||138,18|C|||FOLHA PAGTO CC 0601.1 REF MS 11/2019||
|I200|00025006|30112019|15098,84|N||
|I250|4.2.2.01.001||13056,35|D|||FOLHA PAGTO CC 0601.2 REF MS 11/2019||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0601.2 REF MS 11/2019||
|I250|4.2.2.01.023||1044,49|D|||FOLHA PAGTO CC 0601.2 REF MS 11/2019||
|I250|4.2.2.01.036||112,5|C|||FOLHA PAGTO CC 0601.2 REF MS 11/2019||
|I250|4.2.2.01.026||400|C|||FOLHA PAGTO CC 0601.2 REF MS 11/2019||
|I250|4.2.2.01.001||144,69|C|||FOLHA PAGTO CC 0601.2 REF MS 11/2019||
|I250|4.2.2.01.011||225,7|C|||FOLHA PAGTO CC 0601.2 REF MS 11/2019||
|I250|4.2.2.01.019||258,91|C|||FOLHA PAGTO CC 0601.2 REF MS 11/2019||
|I250|2.1.6.04.005||1044,49|C|||FOLHA PAGTO CC 0601.2 REF MS 11/2019||
|I250|2.1.6.04.006||1375,21|C|||FOLHA PAGTO CC 0601.2 REF MS 11/2019||
|I250|2.1.6.01.008||377,22|C|||FOLHA PAGTO CC 0601.2 REF MS 11/2019||
|I250|2.1.6.01.006||10105,35|C|||FOLHA PAGTO CC 0601.2 REF MS 11/2019||
|I250|2.1.9.01.007||1054,77|C|||FOLHA PAGTO CC 0601.2 REF MS 11/2019||
|I200|00025007|30112019|15796,92|N||
|I250|4.2.2.01.001||14192,85|D|||FOLHA PAGTO CC 0602.1 REF MS 11/2019||
|I250|4.2.2.01.001||203,19|D|||FOLHA PAGTO CC 0602.1 REF MS 11/2019||
|I250|4.2.2.01.037||249,22|D|||FOLHA PAGTO CC 0602.1 REF MS 11/2019||
|I250|4.2.2.01.023||1151,66|D|||FOLHA PAGTO CC 0602.1 REF MS 11/2019||
|I250|4.2.2.01.036||162,5|C|||FOLHA PAGTO CC 0602.1 REF MS 11/2019||
|I250|4.2.2.01.026||400|C|||FOLHA PAGTO CC 0602.1 REF MS 11/2019||
|I250|4.2.2.01.019||370,8|C|||FOLHA PAGTO CC 0602.1 REF MS 11/2019||
|I250|4.2.2.01.011||15|C|||FOLHA PAGTO CC 0602.1 REF MS 11/2019||
|I250|4.2.2.01.011||502,64|C|||FOLHA PAGTO CC 0602.1 REF MS 11/2019||
|I250|2.1.6.01.008||457,25|C|||FOLHA PAGTO CC 0602.1 REF MS 11/2019||
|I250|2.1.6.04.006||1452,8|C|||FOLHA PAGTO CC 0602.1 REF MS 11/2019||
|I250|2.1.6.04.005||1151,66|C|||FOLHA PAGTO CC 0602.1 REF MS 11/2019||
|I250|2.1.6.01.006||10655,06|C|||FOLHA PAGTO CC 0602.1 REF MS 11/2019||
|I250|2.1.9.01.007||629,21|C|||FOLHA PAGTO CC 0602.1 REF MS 11/2019||
|I200|00025008|30112019|11280,23|N||
|I250|4.2.2.01.045||850|D|||FOLHA PAGTO CC 0602.2 REF MS 11/2019||
|I250|4.2.2.01.001||8401,65|D|||FOLHA PAGTO CC 0602.2 REF MS 11/2019||
|I250|4.2.2.01.001||268,94|D|||FOLHA PAGTO CC 0602.2 REF MS 11/2019||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0602.2 REF MS 11/2019||
|I250|4.2.2.01.023||761,64|D|||FOLHA PAGTO CC 0602.2 REF MS 11/2019||
|I250|4.2.2.01.036||112,5|C|||FOLHA PAGTO CC 0602.2 REF MS 11/2019||
|I250|4.2.2.01.026||200|C|||FOLHA PAGTO CC 0602.2 REF MS 11/2019||
|I250|4.2.2.01.011||363,2|C|||FOLHA PAGTO CC 0602.2 REF MS 11/2019||
|I250|4.2.2.01.019||736,14|C|||FOLHA PAGTO CC 0602.2 REF MS 11/2019||
|I250|2.1.6.04.005||761,64|C|||FOLHA PAGTO CC 0602.2 REF MS 11/2019||
|I250|2.1.6.04.006||954,52|C|||FOLHA PAGTO CC 0602.2 REF MS 11/2019||
|I250|2.1.6.01.008||1801,07|C|||FOLHA PAGTO CC 0602.2 REF MS 11/2019||
|I250|2.1.6.01.006||5895,92|C|||FOLHA PAGTO CC 0602.2 REF MS 11/2019||
|I250|2.1.9.01.007||455,24|C|||FOLHA PAGTO CC 0602.2 REF MS 11/2019||
|I200|00025009|30112019|20121,89|N||
|I250|4.2.2.01.008||385,78|D|||FOLHA PAGTO CC 0603 REF MS 11/2019||
|I250|4.2.2.01.001||15975,4|D|||FOLHA PAGTO CC 0603 REF MS 11/2019||
|I250|4.2.2.01.001||753,25|D|||FOLHA PAGTO CC 0603 REF MS 11/2019||
|I250|4.2.2.01.005||1543,1|D|||FOLHA PAGTO CC 0603 REF MS 11/2019||
|I250|4.2.2.01.023||1464,36|D|||FOLHA PAGTO CC 0603 REF MS 11/2019||
|I250|4.2.2.01.036||151|C|||FOLHA PAGTO CC 0603 REF MS 11/2019||
|I250|4.2.2.01.011||457,16|C|||FOLHA PAGTO CC 0603 REF MS 11/2019||
|I250|4.2.2.01.019||392,33|C|||FOLHA PAGTO CC 0603 REF MS 11/2019||
|I250|2.1.6.01.008||254,41|C|||FOLHA PAGTO CC 0603 REF MS 11/2019||
|I250|2.1.6.04.006||1593,31|C|||FOLHA PAGTO CC 0603 REF MS 11/2019||
|I250|2.1.6.04.005||1464,36|C|||FOLHA PAGTO CC 0603 REF MS 11/2019||
|I250|2.1.6.01.006||14081,69|C|||FOLHA PAGTO CC 0603 REF MS 11/2019||
|I250|2.1.9.01.007||1727,63|C|||FOLHA PAGTO CC 0603 REF MS 11/2019||
|I200|00025010|30112019|3558,78|N||
|I250|4.2.2.01.001||1539,43|D|||FOLHA PAGTO CC 0604 REF MS 11/2019||
|I250|4.2.2.01.037||1896,2|D|||FOLHA PAGTO CC 0604 REF MS 11/2019||
|I250|4.2.2.01.023||123,15|D|||FOLHA PAGTO CC 0604 REF MS 11/2019||
|I250|4.2.2.01.036||25|C|||FOLHA PAGTO CC 0604 REF MS 11/2019||
|I250|4.2.2.01.019||1|C|||FOLHA PAGTO CC 0604 REF MS 11/2019||
|I250|4.2.2.01.011||92,37|C|||FOLHA PAGTO CC 0604 REF MS 11/2019||
|I250|2.1.6.04.005||123,15|C|||FOLHA PAGTO CC 0604 REF MS 11/2019||
|I250|2.1.6.04.006||123,15|C|||FOLHA PAGTO CC 0604 REF MS 11/2019||
|I250|2.1.6.01.006||3194,11|C|||FOLHA PAGTO CC 0604 REF MS 11/2019||
|I200|00025013|30112019|598,8|N||
|I250|4.2.2.01.034||598,8|D|||INSS EMPRESA CC 0100 REF MS 11/2019||
|I250|2.1.6.04.006||598,8|C|||INSS EMPRESA CC 0100 REF MS 11/2019||
|I200|00025014|30112019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0200 REF MS 11/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0200 REF MS 11/2019||
|I200|00025015|30112019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0300 REF MS 11/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0300 REF MS 11/2019||
|I200|00025016|30112019|11701,48|N||
|I250|4.2.2.01.020||8732,45|D|||INSS EMPRESA CC 0301.1 REF MS 11/2019||
|I250|4.2.2.01.020||436,63|D|||INSS EMPRESA CC 0301.1 REF MS 11/2019||
|I250|4.2.2.01.020||2532,4|D|||INSS EMPRESA CC 0301.1 REF MS 11/2019||
|I250|2.1.6.04.006||8732,45|C|||INSS EMPRESA CC 0301.1 REF MS 11/2019||
|I250|2.1.6.04.006||436,63|C|||INSS EMPRESA CC 0301.1 REF MS 11/2019||
|I250|2.1.6.04.006||2532,4|C|||INSS EMPRESA CC 0301.1 REF MS 11/2019||
|I200|00025017|30112019|6636,92|N||
|I250|4.2.2.01.020||4952,93|D|||INSS EMPRESA CC 0301.2 REF MS 11/2019||
|I250|4.2.2.01.020||247,65|D|||INSS EMPRESA CC 0301.2 REF MS 11/2019||
|I250|4.2.2.01.020||1436,34|D|||INSS EMPRESA CC 0301.2 REF MS 11/2019||
|I250|2.1.6.04.006||4952,93|C|||INSS EMPRESA CC 0301.2 REF MS 11/2019||
|I250|2.1.6.04.006||247,65|C|||INSS EMPRESA CC 0301.2 REF MS 11/2019||
|I250|2.1.6.04.006||1436,34|C|||INSS EMPRESA CC 0301.2 REF MS 11/2019||
|I200|00025018|30112019|17332,12|N||
|I250|4.2.2.01.020||12934,45|D|||INSS EMPRESA CC 0302.1 REF MS 11/2019||
|I250|4.2.2.01.020||646,72|D|||INSS EMPRESA CC 0302.1 REF MS 11/2019||
|I250|4.2.2.01.020||3750,95|D|||INSS EMPRESA CC 0302.1 REF MS 11/2019||
|I250|2.1.6.04.006||12934,45|C|||INSS EMPRESA CC 0302.1 REF MS 11/2019||
|I250|2.1.6.04.006||646,72|C|||INSS EMPRESA CC 0302.1 REF MS 11/2019||
|I250|2.1.6.04.006||3750,95|C|||INSS EMPRESA CC 0302.1 REF MS 11/2019||
|I200|00025019|30112019|2447,77|N||
|I250|4.2.2.01.020||1826,7|D|||INSS EMPRESA CC 0302.3 REF MS 11/2019||
|I250|4.2.2.01.020||91,33|D|||INSS EMPRESA CC 0302.3 REF MS 11/2019||
|I250|4.2.2.01.020||529,74|D|||INSS EMPRESA CC 0302.3 REF MS 11/2019||
|I250|2.1.6.04.006||1826,7|C|||INSS EMPRESA CC 0302.3 REF MS 11/2019||
|I250|2.1.6.04.006||91,33|C|||INSS EMPRESA CC 0302.3 REF MS 11/2019||
|I250|2.1.6.04.006||529,74|C|||INSS EMPRESA CC 0302.3 REF MS 11/2019||
|I200|00025020|30112019|3425|N||
|I250|4.2.2.01.020||2555,97|D|||INSS EMPRESA CC 0400 REF MS 11/2019||
|I250|4.2.2.01.020||127,8|D|||INSS EMPRESA CC 0400 REF MS 11/2019||
|I250|4.2.2.01.020||741,23|D|||INSS EMPRESA CC 0400 REF MS 11/2019||
|I250|2.1.6.04.006||2555,97|C|||INSS EMPRESA CC 0400 REF MS 11/2019||
|I250|2.1.6.04.006||127,8|C|||INSS EMPRESA CC 0400 REF MS 11/2019||
|I250|2.1.6.04.006||741,23|C|||INSS EMPRESA CC 0400 REF MS 11/2019||
|I200|00025021|30112019|1915,26|N||
|I250|4.2.2.01.020||1429,31|D|||INSS EMPRESA CC 0401 REF MS 11/2019||
|I250|4.2.2.01.020||71,46|D|||INSS EMPRESA CC 0401 REF MS 11/2019||
|I250|4.2.2.01.020||414,49|D|||INSS EMPRESA CC 0401 REF MS 11/2019||
|I250|2.1.6.04.006||1429,31|C|||INSS EMPRESA CC 0401 REF MS 11/2019||
|I250|2.1.6.04.006||71,46|C|||INSS EMPRESA CC 0401 REF MS 11/2019||
|I250|2.1.6.04.006||414,49|C|||INSS EMPRESA CC 0401 REF MS 11/2019||
|I200|00025022|30112019|7435,9|N||
|I250|4.2.2.01.020||5549,18|D|||INSS EMPRESA CC 0402 REF MS 11/2019||
|I250|4.2.2.01.020||277,48|D|||INSS EMPRESA CC 0402 REF MS 11/2019||
|I250|4.2.2.01.020||1609,24|D|||INSS EMPRESA CC 0402 REF MS 11/2019||
|I250|2.1.6.04.006||5549,18|C|||INSS EMPRESA CC 0402 REF MS 11/2019||
|I250|2.1.6.04.006||277,48|C|||INSS EMPRESA CC 0402 REF MS 11/2019||
|I250|2.1.6.04.006||1609,24|C|||INSS EMPRESA CC 0402 REF MS 11/2019||
|I200|00025024|30112019|74,3|N||
|I250|4.2.3.01.014||74,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|1.2.3.04.002||74,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00025025|30112019|293,26|N||
|I250|4.2.3.01.014||293,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|1.2.3.04.002||293,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00025026|30112019|4,51|N||
|I250|4.2.3.01.014||4,51|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|1.2.3.04.002||4,51|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00025027|30112019|76,34|N||
|I250|4.2.3.01.014||76,34|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|1.2.3.04.002||76,34|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00025028|30112019|9,6|N||
|I250|4.2.3.01.014||9,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|1.2.3.04.002||9,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00025029|30112019|78,36|N||
|I250|4.2.3.01.014||78,36|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|1.2.3.04.002||78,36|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00025030|30112019|6,43|N||
|I250|4.2.3.01.014||6,43|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|1.2.3.04.002||6,43|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00025031|30112019|93,46|N||
|I250|4.2.3.01.014||93,46|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|1.2.3.04.002||93,46|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00025032|30112019|163,06|N||
|I250|4.2.3.01.014||163,06|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|1.2.3.04.002||163,06|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00025033|30112019|13,32|N||
|I250|4.2.3.01.014||13,32|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|1.2.3.04.002||13,32|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00025034|30112019|36,22|N||
|I250|4.2.3.01.014||36,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|1.2.3.04.002||36,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00025035|30112019|94,2|N||
|I250|4.2.3.01.014||94,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|1.2.3.04.002||94,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00025036|30112019|23,35|N||
|I250|4.2.3.01.014||23,35|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|1.2.3.04.002||23,35|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00025037|30112019|54,6|N||
|I250|4.2.3.01.014||54,6|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|1.2.3.04.002||54,6|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00025038|30112019|24,16|N||
|I250|4.2.3.01.014||24,16|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|1.2.3.04.002||24,16|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00025039|30112019|200,3|N||
|I250|4.2.3.01.014||200,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|1.2.3.04.002||200,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00025040|30112019|37,44|N||
|I250|4.2.3.01.014||37,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|1.2.3.04.002||37,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00025041|30112019|269,64|N||
|I250|4.2.3.01.014||269,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|1.2.3.04.002||269,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00025042|30112019|49,9|N||
|I250|4.2.3.01.014||49,9|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|1.2.3.04.002||49,9|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00025043|30112019|30,45|N||
|I250|4.2.3.01.014||30,45|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|1.2.3.04.002||30,45|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00025044|30112019|21,2|N||
|I250|4.2.3.01.014||21,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|1.2.3.04.002||21,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00025045|30112019|13,66|N||
|I250|4.2.3.01.014||13,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|1.2.3.04.002||13,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00025046|30112019|81,54|N||
|I250|4.2.3.01.014||81,54|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|1.2.3.04.002||81,54|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00025047|30112019|8,22|N||
|I250|4.2.3.01.014||8,22|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|1.2.3.04.002||8,22|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00025048|30112019|7,39|N||
|I250|4.2.3.01.014||7,39|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|1.2.3.04.002||7,39|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00025049|30112019|189,04|N||
|I250|4.2.3.01.014||189,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|1.2.3.04.002||189,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00025050|30112019|40,08|N||
|I250|4.2.3.01.014||40,08|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|1.2.3.04.002||40,08|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00025051|30112019|43,99|N||
|I250|4.2.3.01.014||43,99|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|1.2.3.04.002||43,99|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00025052|30112019|122,44|N||
|I250|4.2.3.01.014||122,44|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|1.2.3.04.002||122,44|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00025053|30112019|311,12|N||
|I250|4.2.3.01.014||311,12|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|1.2.3.04.002||311,12|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00025054|30112019|44,48|N||
|I250|4.2.3.01.014||44,48|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|1.2.3.04.002||44,48|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00025055|30112019|5,58|N||
|I250|4.2.3.01.014||5,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|1.2.3.04.002||5,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00025056|30112019|20,96|N||
|I250|4.2.3.01.014||20,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|1.2.3.04.002||20,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00025057|30112019|153,2|N||
|I250|4.2.3.01.014||153,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|1.2.3.04.002||153,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00025058|30112019|5,26|N||
|I250|4.2.3.01.014||5,26|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|1.2.3.04.002||5,26|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00025059|30112019|6,63|N||
|I250|4.2.3.01.014||6,63|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|1.2.3.04.002||6,63|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00025060|30112019|11460,2|N||
|I250|4.2.3.01.014||11460,2|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||11460,2|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00025061|30112019|72|N||
|I250|4.2.3.01.014||72|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|1.2.3.04.004||72|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00025062|30112019|468|N||
|I250|4.2.3.01.014||468|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||468|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00025063|30112019|13,36|N||
|I250|4.2.3.01.014||13,36|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|1.2.3.04.006||13,36|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00025064|30112019|13,35|N||
|I250|4.2.3.01.014||13,35|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|1.2.3.04.006||13,35|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00025065|30112019|11,6|N||
|I250|4.2.3.01.014||11,6|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|1.2.3.04.006||11,6|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00025066|30112019|78|N||
|I250|4.2.3.01.014||78|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||78|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00025067|30112019|134|N||
|I250|4.2.3.01.014||134|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||134|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00025068|30112019|24|N||
|I250|4.2.3.01.014||24|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|1.2.3.04.007||24|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00025069|30112019|0,55|N||
|I250|4.2.3.01.014||0,55|D|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I250|1.2.3.04.007||0,55|C|||Execuo da depreciao - CONTABIL - MOV_UT-55-M-1||
|I200|00025070|30112019|5,7|N||
|I250|4.2.3.01.014||5,7|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|1.2.3.04.007||5,7|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00025071|30112019|5900|N||
|I250|4.2.3.01.014||5900|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|1.2.4.02.001||5900|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00025072|30112019|10356,51|N||
|I250|4.2.2.01.020||7728,75|D|||INSS EMPRESA CC 0403 REF MS 11/2019||
|I250|4.2.2.01.020||386,43|D|||INSS EMPRESA CC 0403 REF MS 11/2019||
|I250|4.2.2.01.020||2241,33|D|||INSS EMPRESA CC 0403 REF MS 11/2019||
|I250|2.1.6.04.006||7728,75|C|||INSS EMPRESA CC 0403 REF MS 11/2019||
|I250|2.1.6.04.006||386,43|C|||INSS EMPRESA CC 0403 REF MS 11/2019||
|I250|2.1.6.04.006||2241,33|C|||INSS EMPRESA CC 0403 REF MS 11/2019||
|I200|00025073|30112019|6529,21|N||
|I250|5.4.2.03.020||5196,32|D|||INSS EMPRESA CC 0500 REF MS 11/2019||
|I250|5.4.2.03.020||196,01|D|||INSS EMPRESA CC 0500 REF MS 11/2019||
|I250|5.4.2.03.020||1136,88|D|||INSS EMPRESA CC 0500 REF MS 11/2019||
|I250|2.1.6.04.006||5196,32|C|||INSS EMPRESA CC 0500 REF MS 11/2019||
|I250|2.1.6.04.006||196,01|C|||INSS EMPRESA CC 0500 REF MS 11/2019||
|I250|2.1.6.04.006||1136,88|C|||INSS EMPRESA CC 0500 REF MS 11/2019||
|I200|00025074|30112019|6529,21|N||
|I250|5.4.2.03.020||5196,32|D|||INSS EMPRESA CC 0501 REF MS 11/2019||
|I250|5.4.2.03.020||196,01|D|||INSS EMPRESA CC 0501 REF MS 11/2019||
|I250|5.4.2.03.020||1136,88|D|||INSS EMPRESA CC 0501 REF MS 11/2019||
|I250|2.1.6.04.006||5196,32|C|||INSS EMPRESA CC 0501 REF MS 11/2019||
|I250|2.1.6.04.006||196,01|C|||INSS EMPRESA CC 0501 REF MS 11/2019||
|I250|2.1.6.04.006||1136,88|C|||INSS EMPRESA CC 0501 REF MS 11/2019||
|I200|00025075|30112019|6529,21|N||
|I250|2.1.6.04.006||5196,32|D|||INSS EMPRESA CC 0501 REF MS 11/2019(Estorno) - 17||
|I250|2.1.6.04.006||196,01|D|||INSS EMPRESA CC 0501 REF MS 11/2019(Estorno) - 17||
|I250|2.1.6.04.006||1136,88|D|||INSS EMPRESA CC 0501 REF MS 11/2019(Estorno) - 17||
|I250|5.4.2.03.020||5196,32|C|||INSS EMPRESA CC 0501 REF MS 11/2019(Estorno) - 17||
|I250|5.4.2.03.020||196,01|C|||INSS EMPRESA CC 0501 REF MS 11/2019(Estorno) - 17||
|I250|5.4.2.03.020||1136,88|C|||INSS EMPRESA CC 0501 REF MS 11/2019(Estorno) - 17||
|I200|00025076|30112019|3353,64|N||
|I250|5.4.2.03.020||2502,72|D|||INSS EMPRESA CC 0501 REF MS 11/2019||
|I250|5.4.2.03.020||125,14|D|||INSS EMPRESA CC 0501 REF MS 11/2019||
|I250|5.4.2.03.020||725,78|D|||INSS EMPRESA CC 0501 REF MS 11/2019||
|I250|2.1.6.04.006||2502,72|C|||INSS EMPRESA CC 0501 REF MS 11/2019||
|I250|2.1.6.04.006||125,14|C|||INSS EMPRESA CC 0501 REF MS 11/2019||
|I250|2.1.6.04.006||725,78|C|||INSS EMPRESA CC 0501 REF MS 11/2019||
|I200|00025077|30112019|23006,29|N||
|I250|5.4.2.03.020||17168,89|D|||INSS EMPRESA CC 0501.1 REF MS 11/2019||
|I250|5.4.2.03.020||858,47|D|||INSS EMPRESA CC 0501.1 REF MS 11/2019||
|I250|5.4.2.03.020||4978,93|D|||INSS EMPRESA CC 0501.1 REF MS 11/2019||
|I250|2.1.6.04.006||17168,89|C|||INSS EMPRESA CC 0501.1 REF MS 11/2019||
|I250|2.1.6.04.006||858,47|C|||INSS EMPRESA CC 0501.1 REF MS 11/2019||
|I250|2.1.6.04.006||4978,93|C|||INSS EMPRESA CC 0501.1 REF MS 11/2019||
|I200|00025078|30112019|10856,76|N||
|I250|5.4.2.03.020||8102,07|D|||INSS EMPRESA CC 0501.2 REF MS 11/2019||
|I250|5.4.2.03.020||405,11|D|||INSS EMPRESA CC 0501.2 REF MS 11/2019||
|I250|5.4.2.03.020||2349,58|D|||INSS EMPRESA CC 0501.2 REF MS 11/2019||
|I250|2.1.6.04.006||8102,07|C|||INSS EMPRESA CC 0501.2 REF MS 11/2019||
|I250|2.1.6.04.006||405,11|C|||INSS EMPRESA CC 0501.2 REF MS 11/2019||
|I250|2.1.6.04.006||2349,58|C|||INSS EMPRESA CC 0501.2 REF MS 11/2019||
|I200|00025079|30112019|3022,74|N||
|I250|5.4.2.03.020||2255,78|D|||INSS EMPRESA CC 0501.3 REF MS 11/2019||
|I250|5.4.2.03.020||112,79|D|||INSS EMPRESA CC 0501.3 REF MS 11/2019||
|I250|5.4.2.03.020||654,17|D|||INSS EMPRESA CC 0501.3 REF MS 11/2019||
|I250|2.1.6.04.006||2255,78|C|||INSS EMPRESA CC 0501.3 REF MS 11/2019||
|I250|2.1.6.04.006||112,79|C|||INSS EMPRESA CC 0501.3 REF MS 11/2019||
|I250|2.1.6.04.006||654,17|C|||INSS EMPRESA CC 0501.3 REF MS 11/2019||
|I200|00025080|30112019|4341,62|N||
|I250|5.4.2.03.020||3240|D|||INSS EMPRESA CC 0502 REF MS 11/2019||
|I250|5.4.2.03.020||162,02|D|||INSS EMPRESA CC 0502 REF MS 11/2019||
|I250|5.4.2.03.020||939,6|D|||INSS EMPRESA CC 0502 REF MS 11/2019||
|I250|2.1.6.04.006||3240|C|||INSS EMPRESA CC 0502 REF MS 11/2019||
|I250|2.1.6.04.006||162,02|C|||INSS EMPRESA CC 0502 REF MS 11/2019||
|I250|2.1.6.04.006||939,6|C|||INSS EMPRESA CC 0502 REF MS 11/2019||
|I200|00025081|30112019|12535,28|N||
|I250|5.4.2.03.020||9354,71|D|||INSS EMPRESA CC 0502.2 REF MS 11/2019||
|I250|5.4.2.03.020||467,77|D|||INSS EMPRESA CC 0502.2 REF MS 11/2019||
|I250|5.4.2.03.020||2712,8|D|||INSS EMPRESA CC 0502.2 REF MS 11/2019||
|I250|2.1.6.04.006||9354,71|C|||INSS EMPRESA CC 0502.2 REF MS 11/2019||
|I250|2.1.6.04.006||467,77|C|||INSS EMPRESA CC 0502.2 REF MS 11/2019||
|I250|2.1.6.04.006||2712,8|C|||INSS EMPRESA CC 0502.2 REF MS 11/2019||
|I200|00025082|30112019|7384,48|N||
|I250|5.4.2.03.020||5510,82|D|||INSS EMPRESA CC 0502.3 REF MS 11/2019||
|I250|5.4.2.03.020||275,54|D|||INSS EMPRESA CC 0502.3 REF MS 11/2019||
|I250|5.4.2.03.020||1598,12|D|||INSS EMPRESA CC 0502.3 REF MS 11/2019||
|I250|2.1.6.04.006||5510,82|C|||INSS EMPRESA CC 0502.3 REF MS 11/2019||
|I250|2.1.6.04.006||275,54|C|||INSS EMPRESA CC 0502.3 REF MS 11/2019||
|I250|2.1.6.04.006||1598,12|C|||INSS EMPRESA CC 0502.3 REF MS 11/2019||
|I200|00025083|30112019|2958,64|N||
|I250|4.2.2.01.020||2207,94|D|||INSS EMPRESA CC 0600 REF MS 11/2019||
|I250|4.2.2.01.020||110,4|D|||INSS EMPRESA CC 0600 REF MS 11/2019||
|I250|4.2.2.01.020||640,3|D|||INSS EMPRESA CC 0600 REF MS 11/2019||
|I250|2.1.6.04.006||2207,94|C|||INSS EMPRESA CC 0600 REF MS 11/2019||
|I250|2.1.6.04.006||110,4|C|||INSS EMPRESA CC 0600 REF MS 11/2019||
|I250|2.1.6.04.006||640,3|C|||INSS EMPRESA CC 0600 REF MS 11/2019||
|I200|00025084|30112019|2469,6|N||
|I250|4.2.2.01.020||1842,99|D|||INSS EMPRESA CC 0601 REF MS 11/2019||
|I250|4.2.2.01.020||92,15|D|||INSS EMPRESA CC 0601 REF MS 11/2019||
|I250|4.2.2.01.020||534,46|D|||INSS EMPRESA CC 0601 REF MS 11/2019||
|I250|2.1.6.04.006||1842,99|C|||INSS EMPRESA CC 0601 REF MS 11/2019||
|I250|2.1.6.04.006||92,15|C|||INSS EMPRESA CC 0601 REF MS 11/2019||
|I250|2.1.6.04.006||534,46|C|||INSS EMPRESA CC 0601 REF MS 11/2019||
|I200|00025085|30112019|1610,14|N||
|I250|4.2.2.01.020||1201,61|D|||INSS EMPRESA CC 0601.1 REF MS 11/2019||
|I250|4.2.2.01.020||60,07|D|||INSS EMPRESA CC 0601.1 REF MS 11/2019||
|I250|4.2.2.01.020||348,46|D|||INSS EMPRESA CC 0601.1 REF MS 11/2019||
|I250|2.1.6.04.006||1201,61|C|||INSS EMPRESA CC 0601.1 REF MS 11/2019||
|I250|2.1.6.04.006||60,07|C|||INSS EMPRESA CC 0601.1 REF MS 11/2019||
|I250|2.1.6.04.006||348,46|C|||INSS EMPRESA CC 0601.1 REF MS 11/2019||
|I200|00025086|30112019|3499,07|N||
|I250|4.2.2.01.020||2611,26|D|||INSS EMPRESA CC 0601.2 REF MS 11/2019||
|I250|4.2.2.01.020||130,56|D|||INSS EMPRESA CC 0601.2 REF MS 11/2019||
|I250|4.2.2.01.020||757,25|D|||INSS EMPRESA CC 0601.2 REF MS 11/2019||
|I250|2.1.6.04.006||2611,26|C|||INSS EMPRESA CC 0601.2 REF MS 11/2019||
|I250|2.1.6.04.006||130,56|C|||INSS EMPRESA CC 0601.2 REF MS 11/2019||
|I250|2.1.6.04.006||757,25|C|||INSS EMPRESA CC 0601.2 REF MS 11/2019||
|I200|00025087|30112019|3858,12|N||
|I250|4.2.2.01.020||2879,2|D|||INSS EMPRESA CC 0602.1 REF MS 11/2019||
|I250|4.2.2.01.020||143,98|D|||INSS EMPRESA CC 0602.1 REF MS 11/2019||
|I250|4.2.2.01.020||834,94|D|||INSS EMPRESA CC 0602.1 REF MS 11/2019||
|I250|2.1.6.04.006||2879,2|C|||INSS EMPRESA CC 0602.1 REF MS 11/2019||
|I250|2.1.6.04.006||143,98|C|||INSS EMPRESA CC 0602.1 REF MS 11/2019||
|I250|2.1.6.04.006||834,94|C|||INSS EMPRESA CC 0602.1 REF MS 11/2019||
|I200|00025088|30112019|2551,52|N||
|I250|4.2.2.01.020||1904,13|D|||INSS EMPRESA CC 0602.2 REF MS 11/2019||
|I250|4.2.2.01.020||95,2|D|||INSS EMPRESA CC 0602.2 REF MS 11/2019||
|I250|4.2.2.01.020||552,19|D|||INSS EMPRESA CC 0602.2 REF MS 11/2019||
|I250|2.1.6.04.006||1904,13|C|||INSS EMPRESA CC 0602.2 REF MS 11/2019||
|I250|2.1.6.04.006||95,2|C|||INSS EMPRESA CC 0602.2 REF MS 11/2019||
|I250|2.1.6.04.006||552,19|C|||INSS EMPRESA CC 0602.2 REF MS 11/2019||
|I200|00025089|30112019|5259,51|N||
|I250|4.2.2.01.020||3990,83|D|||INSS EMPRESA CC 0603 REF MS 11/2019||
|I250|4.2.2.01.020||186,57|D|||INSS EMPRESA CC 0603 REF MS 11/2019||
|I250|4.2.2.01.020||1082,11|D|||INSS EMPRESA CC 0603 REF MS 11/2019||
|I250|2.1.6.04.006||3990,83|C|||INSS EMPRESA CC 0603 REF MS 11/2019||
|I250|2.1.6.04.006||186,57|C|||INSS EMPRESA CC 0603 REF MS 11/2019||
|I250|2.1.6.04.006||1082,11|C|||INSS EMPRESA CC 0603 REF MS 11/2019||
|I200|00025090|30112019|412,56|N||
|I250|4.2.2.01.020||307,89|D|||INSS EMPRESA CC 0604 REF MS 11/2019||
|I250|4.2.2.01.020||15,39|D|||INSS EMPRESA CC 0604 REF MS 11/2019||
|I250|4.2.2.01.020||89,28|D|||INSS EMPRESA CC 0604 REF MS 11/2019||
|I250|2.1.6.04.006||307,89|C|||INSS EMPRESA CC 0604 REF MS 11/2019||
|I250|2.1.6.04.006||15,39|C|||INSS EMPRESA CC 0604 REF MS 11/2019||
|I250|2.1.6.04.006||89,28|C|||INSS EMPRESA CC 0604 REF MS 11/2019||
|I200|00025119|30112019|854,54|N||
|I250|4.2.3.03.002||854,54|D|||APROPRIACAO NF 1368 BRADESCO  REF 11/2019 - 10/12||
|I250|1.1.2.14.006||854,54|C|||APROPRIACAO NF 1368 BRADESCO  REF 11/2019 - 10/12||
|I200|00025122|30112019|334,17|N||
|I250|4.2.3.03.002||334,17|D|||APROPRIACAO NF 30429 SOLO NETW REF 11/2019 - 07/12||
|I250|1.1.2.14.006||334,17|C|||APROPRIACAO NF 30429 SOLO NETW REF 11/2019 - 07/12||
|I200|00025125|30112019|1282,37|N||
|I250|5.4.2.06.002||1282,37|D|||APROPRIACAO NF 6076  IT ONE REF 11/2019 - 09/12||
|I250|1.1.2.14.006||1282,37|C|||APROPRIACAO NF 6076  IT ONE REF 11/2019 - 09/12||
|I200|00025127|30112019|1785,48|N||
|I250|4.2.3.03.002||1785,48|D|||APROPRIACAO NF  8117 - EMC REF 11/2019 PARC 03/12||
|I250|1.1.2.14.006||1785,48|C|||APROPRIACAO NF  8117 - EMC REF 11/2019 PARC 03/12||
|I200|00025130|30112019|179,91|N||
|I250|4.2.3.03.002||179,91|D|||APROPRIACAO NF 856THERACORP REF 11/2019 - 03/06||
|I250|1.1.2.14.006||179,91|C|||APROPRIACAO NF 856THERACORP REF 11/2019 - 03/06||
|I200|00025132|30112019|1726,59|N||
|I250|4.2.3.03.002||1726,59|D|||APROPRIACAO NF 970 EMC REF 11/2019 - 03/12||
|I250|1.1.2.14.006||1726,59|C|||APROPRIACAO NF 970 EMC REF 11/2019 - 03/12||
|I200|00025150|30112019|340,38|N||
|I250|2.1.6.02.005||340,38|D|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I250|2.1.6.04.005||340,38|C|||FOLHA PAGTO CC 0502.2 REF 11/2019 - RJ||
|I200|00025151|30112019|142,62|N||
|I250|2.1.9.01.003||142,62|D|||RPA - JOELIZA BATISTA DE JESUS (LIMPEZA)||
|I250|2.1.6.04.006||142,62|C|||RPA - JOELIZA BATISTA DE JESUS (LIMPEZA)||
|I200|00025152|30112019|0,58|N||
|I250|4.2.2.01.023||0,58|D|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I250|2.1.6.04.005||0,58|C|||FOLHA PAGTO CC 0301.1 REF 10/2019||
|I200|00025153|30112019|6380,13|N||
|I250|4.2.3.02.015||6380,13|D|||RPA -  FILIPE MELO SOUZA - ( EX PJ)||
|I250|2.1.6.04.006||642,33|C|||RPA -  FILIPE MELO SOUZA - ( EX PJ)||
|I250|2.1.3.01.001||5029,26|C|||RPA -  FILIPE MELO SOUZA - ( EX PJ)||
|I250|2.1.9.01.006||708,54|C|||RPA -  FILIPE MELO SOUZA - ( EX PJ)||
|I200|00025155|30112019|0,44|N||
|I250|2.1.9.01.006||0,44|D|||IRRF A RECOLHER REF 10/2019||
|I250|4.2.5.01.008||0,44|C|||IRRF A RECOLHER REF 10/2019||
|I200|00025156|30112019|4520,01|N||
|I250|2.1.9.01.006||4520,01|D|||FOLHA PAGTO CC 0500 REF 11/2019||
|I250|2.1.9.01.007||4520,01|C|||FOLHA PAGTO CC 0500 REF 11/2019||
|I200|00025157|30112019|138,18|N||
|I250|2.1.9.01.006||138,18|D|||FOLHA PAGTO CC 0601.1 REF MS 11/2019||
|I250|2.1.9.01.007||138,18|C|||FOLHA PAGTO CC 0601.1 REF MS 11/2019||
|I200|00025158|30112019|0,53|N||
|I250|4.2.5.01.008||0,53|D|||PIS/COFINS/CSLL REF 10/2019||
|I250|2.1.8.01.010||0,53|C|||PIS/COFINS/CSLL REF 10/2019||
|I200|00025259|30112019|3684,29|N||
|I250|2.1.6.02.001||236,56|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.02.004||354,85|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.02.004||147,86|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.02.004||88,71|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||23,66|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||354,85|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||354,85|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||321,6|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||431,17|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||332,24|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||354,85|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||354,85|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||328,24|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.01.005||3682,4|C|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.04.006||1,89|C|||RESCISO COMPLEMENTAR CC 0302.2||
|I200|00025260|30112019|4040,98|N||
|I250|4.2.2.01.002||547,02|D|||PROVISO 13 CC 0301.1 REF 11/2019||
|I250|4.2.2.01.002||3493,96|D|||PROVISO 13 CC 0301.1 REF 11/2019||
|I250|2.1.6.02.001||547,02|C|||PROVISO 13 CC 0301.1 REF 11/2019||
|I250|2.1.6.02.001||3493,96|C|||PROVISO 13 CC 0301.1 REF 11/2019||
|I200|00025261|30112019|2251,05|N||
|I250|4.2.2.01.002||827,71|D|||PROVISO 13 CC 0301.2 REF 11/2019||
|I250|4.2.2.01.002||1423,34|D|||PROVISO 13 CC 0301.2 REF 11/2019||
|I250|2.1.6.02.001||827,71|C|||PROVISO 13 CC 0301.2 REF 11/2019||
|I250|2.1.6.02.001||1423,34|C|||PROVISO 13 CC 0301.2 REF 11/2019||
|I200|00025262|30112019|6058,4|N||
|I250|4.2.2.01.002||1383,2|D|||PROVISO 13 CC 0302.1 REF 11/2019||
|I250|4.2.2.01.002||4675,2|D|||PROVISO 13 CC 0302.1 REF 11/2019||
|I250|2.1.6.02.001||1383,2|C|||PROVISO 13 CC 0302.1 REF 11/2019||
|I250|2.1.6.02.001||4675,2|C|||PROVISO 13 CC 0302.1 REF 11/2019||
|I200|00025263|30112019|1002,84|N||
|I250|4.2.2.01.002||241,72|D|||PROVISO 13 CC 0302.3 REF 11/2019||
|I250|4.2.2.01.002||761,12|D|||PROVISO 13 CC 0302.3 REF 11/2019||
|I250|2.1.6.02.001||241,72|C|||PROVISO 13 CC 0302.3 REF 11/2019||
|I250|2.1.6.02.001||761,12|C|||PROVISO 13 CC 0302.3 REF 11/2019||
|I200|00025264|30112019|1403,21|N||
|I250|4.2.2.01.002||338,22|D|||PROVISO 13 CC 0400 REF 11/2019||
|I250|4.2.2.01.002||1064,99|D|||PROVISO 13 CC 0400 REF 11/2019||
|I250|2.1.6.02.001||338,22|C|||PROVISO 13 CC 0400 REF 11/2019||
|I250|2.1.6.02.001||1064,99|C|||PROVISO 13 CC 0400 REF 11/2019||
|I200|00025265|30112019|784,69|N||
|I250|4.2.2.01.002||189,15|D|||PROVISO 13 CC 0401 REF 11/2019||
|I250|4.2.2.01.002||595,54|D|||PROVISO 13 CC 0401 REF 11/2019||
|I250|2.1.6.02.001||189,15|C|||PROVISO 13 CC 0401 REF 11/2019||
|I250|2.1.6.02.001||595,54|C|||PROVISO 13 CC 0401 REF 11/2019||
|I200|00025266|30112019|3009,89|N||
|I250|4.2.2.01.002||1079,51|D|||PROVISO 13 CC 0402 REF 11/2019||
|I250|4.2.2.01.002||1930,38|D|||PROVISO 13 CC 0402 REF 11/2019||
|I250|2.1.6.02.001||1079,51|C|||PROVISO 13 CC 0402 REF 11/2019||
|I250|2.1.6.02.001||1930,38|C|||PROVISO 13 CC 0402 REF 11/2019||
|I200|00025267|30112019|3709,69|N||
|I250|4.2.2.01.002||1511,82|D|||PROVISO 13 CC 0403 REF 11/2019||
|I250|4.2.2.01.002||2197,87|D|||PROVISO 13 CC 0403 REF 11/2019||
|I250|2.1.6.02.001||1511,82|C|||PROVISO 13 CC 0403 REF 11/2019||
|I250|2.1.6.02.001||2197,87|C|||PROVISO 13 CC 0403 REF 11/2019||
|I200|00025268|30112019|1621,08|N||
|I250|5.4.2.03.002||466,62|D|||PROVISO 13 CC 0500 REF 11/2019||
|I250|5.4.2.03.002||1154,46|D|||PROVISO 13 CC 0500 REF 11/2019||
|I250|2.1.6.02.001||466,62|C|||PROVISO 13 CC 0500 REF 11/2019||
|I250|2.1.6.02.001||1154,46|C|||PROVISO 13 CC 0500 REF 11/2019||
|I200|00025269|30112019|1321,05|N||
|I250|5.4.2.03.002||347,43|D|||PROVISO 13 CC 0501 REF 11/2019||
|I250|5.4.2.03.002||973,62|D|||PROVISO 13 CC 0501 REF 11/2019||
|I250|2.1.6.02.001||347,43|C|||PROVISO 13 CC 0501 REF 11/2019||
|I250|2.1.6.02.001||973,62|C|||PROVISO 13 CC 0501 REF 11/2019||
|I200|00025270|30112019|9011,54|N||
|I250|5.4.2.03.002||833,13|D|||PROVISO 13 CC 0501.1 REF 11/2019||
|I250|5.4.2.03.002||8178,41|D|||PROVISO 13 CC 0501.1 REF 11/2019||
|I250|2.1.6.02.001||833,13|C|||PROVISO 13 CC 0501.1 REF 11/2019||
|I250|2.1.6.02.001||8178,41|C|||PROVISO 13 CC 0501.1 REF 11/2019||
|I200|00025271|30112019|3994,53|N||
|I250|5.4.2.03.002||568,66|D|||PROVISO 13 CC 0501.2 REF 11/2019||
|I250|5.4.2.03.002||3425,87|D|||PROVISO 13 CC 0501.2 REF 11/2019||
|I250|2.1.6.02.001||568,66|C|||PROVISO 13 CC 0501.2 REF 11/2019||
|I250|2.1.6.02.001||3425,87|C|||PROVISO 13 CC 0501.2 REF 11/2019||
|I200|00025272|30112019|1242,15|N||
|I250|5.4.2.03.002||182,71|D|||PROVISO 13 CC 0501.3 REF 11/2019||
|I250|5.4.2.03.002||1059,44|D|||PROVISO 13 CC 0501.3 REF 11/2019||
|I250|2.1.6.02.001||182,71|C|||PROVISO 13 CC 0501.3 REF 11/2019||
|I250|2.1.6.02.001||1059,44|C|||PROVISO 13 CC 0501.3 REF 11/2019||
|I200|00025273|30112019|916,68|N||
|I250|2.1.6.02.001||0,01|D|||PROVISO 13 CC 0502 REF 11/2019||
|I250|5.4.2.03.002||916,67|D|||PROVISO 13 CC 0502 REF 11/2019||
|I250|5.4.2.03.002||0,01|C|||PROVISO 13 CC 0502 REF 11/2019||
|I250|2.1.6.02.001||916,67|C|||PROVISO 13 CC 0502 REF 11/2019||
|I200|00025274|30112019|4349,11|N||
|I250|5.4.2.03.002||619,61|D|||PROVISO 13 CC 0502.2 REF 11/2019||
|I250|5.4.2.03.002||3729,5|D|||PROVISO 13 CC 0502.2 REF 11/2019||
|I250|2.1.6.02.001||619,61|C|||PROVISO 13 CC 0502.2 REF 11/2019||
|I250|2.1.6.02.001||3729,5|C|||PROVISO 13 CC 0502.2 REF 11/2019||
|I200|00025275|30112019|2613,36|N||
|I250|5.4.2.03.002||28,62|D|||PROVISO 13 CC 0502.3 REF 11/2019||
|I250|5.4.2.03.002||2584,74|D|||PROVISO 13 CC 0502.3 REF 11/2019||
|I250|2.1.6.02.001||28,62|C|||PROVISO 13 CC 0502.3 REF 11/2019||
|I250|2.1.6.02.001||2584,74|C|||PROVISO 13 CC 0502.3 REF 11/2019||
|I200|00025276|30112019|1212,13|N||
|I250|4.2.2.01.002||236,73|D|||PROVISO 13 CC 0600 REF 11/2019||
|I250|4.2.2.01.002||975,4|D|||PROVISO 13 CC 0600 REF 11/2019||
|I250|2.1.6.02.001||236,73|C|||PROVISO 13 CC 0600 REF 11/2019||
|I250|2.1.6.02.001||975,4|C|||PROVISO 13 CC 0600 REF 11/2019||
|I200|00025277|30112019|1011,79|N||
|I250|4.2.2.01.002||188,46|D|||PROVISO 13 CC 0601 REF 11/2019||
|I250|4.2.2.01.002||823,33|D|||PROVISO 13 CC 0601 REF 11/2019||
|I250|2.1.6.02.001||188,46|C|||PROVISO 13 CC 0601 REF 11/2019||
|I250|2.1.6.02.001||823,33|C|||PROVISO 13 CC 0601 REF 11/2019||
|I200|00025278|30112019|674,42|N||
|I250|4.2.2.01.002||96,74|D|||PROVISO 13 CC 0601.1 REF 11/2019||
|I250|4.2.2.01.002||577,68|D|||PROVISO 13 CC 0601.1 REF 11/2019||
|I250|2.1.6.02.001||96,74|C|||PROVISO 13 CC 0601.1 REF 11/2019||
|I250|2.1.6.02.001||577,68|C|||PROVISO 13 CC 0601.1 REF 11/2019||
|I200|00025279|30112019|1453,42|N||
|I250|4.2.2.01.002||207,5|D|||PROVISO 13 CC 0601.2 REF 11/2019||
|I250|4.2.2.01.002||1245,92|D|||PROVISO 13 CC 0601.2 REF 11/2019||
|I250|2.1.6.02.001||207,5|C|||PROVISO 13 CC 0601.2 REF 11/2019||
|I250|2.1.6.02.001||1245,92|C|||PROVISO 13 CC 0601.2 REF 11/2019||
|I200|00025280|30112019|1527,93|N||
|I250|4.2.2.01.002||177,8|D|||PROVISO 13 CC 0602.1 REF 11/2019||
|I250|4.2.2.01.002||1350,13|D|||PROVISO 13 CC 0602.1 REF 11/2019||
|I250|2.1.6.02.001||177,8|C|||PROVISO 13 CC 0602.1 REF 11/2019||
|I250|2.1.6.02.001||1350,13|C|||PROVISO 13 CC 0602.1 REF 11/2019||
|I200|00025281|30112019|989,2|N||
|I250|4.2.2.01.002||155,57|D|||PROVISO 13 CC 0602.2 REF 11/2019||
|I250|4.2.2.01.002||833,63|D|||PROVISO 13 CC 0602.2 REF 11/2019||
|I250|2.1.6.02.001||155,57|C|||PROVISO 13 CC 0602.2 REF 11/2019||
|I250|2.1.6.02.001||833,63|C|||PROVISO 13 CC 0602.2 REF 11/2019||
|I200|00025282|30112019|1739,92|N||
|I250|4.2.2.01.002||310,8|D|||PROVISO 13 CC 0603 REF 11/2019||
|I250|4.2.2.01.002||1429,12|D|||PROVISO 13 CC 0603 REF 11/2019||
|I250|2.1.6.02.001||310,8|C|||PROVISO 13 CC 0603 REF 11/2019||
|I250|2.1.6.02.001||1429,12|C|||PROVISO 13 CC 0603 REF 11/2019||
|I200|00025283|30112019|178,72|N||
|I250|4.2.2.01.002||31,48|D|||PROVISO 13 CC 0604 REF 11/2019||
|I250|4.2.2.01.002||147,24|D|||PROVISO 13 CC 0604 REF 11/2019||
|I250|2.1.6.02.001||31,48|C|||PROVISO 13 CC 0604 REF 11/2019||
|I250|2.1.6.02.001||147,24|C|||PROVISO 13 CC 0604 REF 11/2019||
|I200|00025284|30112019|323,28|N||
|I250|4.2.2.01.025||43,76|D|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019||
|I250|4.2.2.01.025||279,52|D|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019||
|I250|2.1.6.02.002||43,76|C|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019||
|I250|2.1.6.02.002||279,52|C|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019||
|I200|00025285|30112019|180,08|N||
|I250|4.2.2.01.025||66,21|D|||PROVISAO FGTS 13 CC 0301.2 REF 11/2019||
|I250|4.2.2.01.025||113,87|D|||PROVISAO FGTS 13 CC 0301.2 REF 11/2019||
|I250|2.1.6.02.002||66,21|C|||PROVISAO FGTS 13 CC 0301.2 REF 11/2019||
|I250|2.1.6.02.002||113,87|C|||PROVISAO FGTS 13 CC 0301.2 REF 11/2019||
|I200|00025286|30112019|484,68|N||
|I250|4.2.2.01.025||110,66|D|||PROVISAO FGTS 13 CC 0302.1 REF 11/2019||
|I250|4.2.2.01.025||374,02|D|||PROVISAO FGTS 13 CC 0302.1 REF 11/2019||
|I250|2.1.6.02.002||110,66|C|||PROVISAO FGTS 13 CC 0302.1 REF 11/2019||
|I250|2.1.6.02.002||374,02|C|||PROVISAO FGTS 13 CC 0302.1 REF 11/2019||
|I200|00025287|30112019|80,22|N||
|I250|4.2.2.01.025||19,33|D|||PROVISAO FGTS 13 CC 0302.3 REF 11/2019||
|I250|4.2.2.01.025||60,89|D|||PROVISAO FGTS 13 CC 0302.3 REF 11/2019||
|I250|2.1.6.02.002||19,33|C|||PROVISAO FGTS 13 CC 0302.3 REF 11/2019||
|I250|2.1.6.02.002||60,89|C|||PROVISAO FGTS 13 CC 0302.3 REF 11/2019||
|I200|00025288|30112019|112,25|N||
|I250|4.2.2.01.025||27,05|D|||PROVISAO FGTS 13 CC 0400 REF 11/2019||
|I250|4.2.2.01.025||85,2|D|||PROVISAO FGTS 13 CC 0400 REF 11/2019||
|I250|2.1.6.02.002||27,05|C|||PROVISAO FGTS 13 CC 0400 REF 11/2019||
|I250|2.1.6.02.002||85,2|C|||PROVISAO FGTS 13 CC 0400 REF 11/2019||
|I200|00025289|30112019|62,77|N||
|I250|4.2.2.01.025||15,12|D|||PROVISAO FGTS 13 CC 0401 REF 11/2019||
|I250|4.2.2.01.025||47,65|D|||PROVISAO FGTS 13 CC 0401 REF 11/2019||
|I250|2.1.6.02.002||15,12|C|||PROVISAO FGTS 13 CC 0401 REF 11/2019||
|I250|2.1.6.02.002||47,65|C|||PROVISAO FGTS 13 CC 0401 REF 11/2019||
|I200|00025290|30112019|240,79|N||
|I250|4.2.2.01.025||86,36|D|||PROVISAO FGTS 13 CC 0402 REF 11/2019||
|I250|4.2.2.01.025||154,43|D|||PROVISAO FGTS 13 CC 0402 REF 11/2019||
|I250|2.1.6.02.002||86,36|C|||PROVISAO FGTS 13 CC 0402 REF 11/2019||
|I250|2.1.6.02.002||154,43|C|||PROVISAO FGTS 13 CC 0402 REF 11/2019||
|I200|00025291|30112019|296,77|N||
|I250|4.2.2.01.025||120,94|D|||PROVISAO FGTS 13 CC 0403 REF 11/2019||
|I250|4.2.2.01.025||175,83|D|||PROVISAO FGTS 13 CC 0403 REF 11/2019||
|I250|2.1.6.02.002||120,94|C|||PROVISAO FGTS 13 CC 0403 REF 11/2019||
|I250|2.1.6.02.002||175,83|C|||PROVISAO FGTS 13 CC 0403 REF 11/2019||
|I200|00025292|30112019|129,68|N||
|I250|5.4.2.03.025||37,32|D|||PROVISAO FGTS 13 CC 0500 REF 11/2019||
|I250|5.4.2.03.025||92,36|D|||PROVISAO FGTS 13 CC 0500 REF 11/2019||
|I250|2.1.6.02.002||37,32|C|||PROVISAO FGTS 13 CC 0500 REF 11/2019||
|I250|2.1.6.02.002||92,36|C|||PROVISAO FGTS 13 CC 0500 REF 11/2019||
|I200|00025293|30112019|105,69|N||
|I250|5.4.2.03.025||27,8|D|||PROVISAO FGTS 13 CC 0501 REF 11/2019||
|I250|5.4.2.03.025||77,89|D|||PROVISAO FGTS 13 CC 0501 REF 11/2019||
|I250|2.1.6.02.002||27,8|C|||PROVISAO FGTS 13 CC 0501 REF 11/2019||
|I250|2.1.6.02.002||77,89|C|||PROVISAO FGTS 13 CC 0501 REF 11/2019||
|I200|00025294|30112019|720,9|N||
|I250|5.4.2.03.025||66,61|D|||PROVISAO FGTS 13 CC 0501.1 REF 11/2019||
|I250|5.4.2.03.025||654,29|D|||PROVISAO FGTS 13 CC 0501.1 REF 11/2019||
|I250|2.1.6.02.002||66,61|C|||PROVISAO FGTS 13 CC 0501.1 REF 11/2019||
|I250|2.1.6.02.002||654,29|C|||PROVISAO FGTS 13 CC 0501.1 REF 11/2019||
|I200|00025295|30112019|319,56|N||
|I250|5.4.2.03.025||45,48|D|||PROVISAO FGTS 13 CC 0501.2 REF 11/2019||
|I250|5.4.2.03.025||274,08|D|||PROVISAO FGTS 13 CC 0501.2 REF 11/2019||
|I250|2.1.6.02.002||45,48|C|||PROVISAO FGTS 13 CC 0501.2 REF 11/2019||
|I250|2.1.6.02.002||274,08|C|||PROVISAO FGTS 13 CC 0501.2 REF 11/2019||
|I200|00025296|30112019|99,35|N||
|I250|5.4.2.03.025||14,59|D|||PROVISAO FGTS 13 CC 0501.3 REF 11/2019||
|I250|5.4.2.03.025||84,76|D|||PROVISAO FGTS 13 CC 0501.3 REF 11/2019||
|I250|2.1.6.02.002||14,59|C|||PROVISAO FGTS 13 CC 0501.3 REF 11/2019||
|I250|2.1.6.02.002||84,76|C|||PROVISAO FGTS 13 CC 0501.3 REF 11/2019||
|I200|00025297|30112019|1082,98|N||
|I250|4.2.2.01.022||146,61|D|||PROVISO INSS CC 0301.1 REF 11/2019||
|I250|4.2.2.01.022||936,37|D|||PROVISO INSS CC 0301.1 REF 11/2019||
|I250|2.1.6.02.003||146,61|C|||PROVISO INSS CC 0301.1 REF 11/2019||
|I250|2.1.6.02.003||936,37|C|||PROVISO INSS CC 0301.1 REF 11/2019||
|I200|00025298|30112019|73,34|N||
|I250|5.4.2.03.025||0,01|D|||PROVISAO FGTS 13 CC 0502 REF 11/2019||
|I250|5.4.2.03.025||73,33|D|||PROVISAO FGTS 13 CC 0502 REF 11/2019||
|I250|2.1.6.02.002||0,01|C|||PROVISAO FGTS 13 CC 0502 REF 11/2019||
|I250|2.1.6.02.002||73,33|C|||PROVISAO FGTS 13 CC 0502 REF 11/2019||
|I200|00025299|30112019|347,93|N||
|I250|5.4.2.03.025||49,58|D|||PROVISAO FGTS 13 CC 0502.2 REF 11/2019||
|I250|5.4.2.03.025||298,35|D|||PROVISAO FGTS 13 CC 0502.2 REF 11/2019||
|I250|2.1.6.02.002||49,58|C|||PROVISAO FGTS 13 CC 0502.2 REF 11/2019||
|I250|2.1.6.02.002||298,35|C|||PROVISAO FGTS 13 CC 0502.2 REF 11/2019||
|I200|00025300|30112019|603,23|N||
|I250|4.2.2.01.022||221,79|D|||PROVISO INSS CC 0301.2 REF 11/2019||
|I250|4.2.2.01.022||381,44|D|||PROVISO INSS CC 0301.2 REF 11/2019||
|I250|2.1.6.02.003||221,79|C|||PROVISO INSS CC 0301.2 REF 11/2019||
|I250|2.1.6.02.003||381,44|C|||PROVISO INSS CC 0301.2 REF 11/2019||
|I200|00025301|30112019|209,06|N||
|I250|5.4.2.03.025||2,28|D|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019||
|I250|5.4.2.03.025||206,78|D|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019||
|I250|2.1.6.02.002||2,28|C|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019||
|I250|2.1.6.02.002||206,78|C|||PROVISAO FGTS 13 CC 0502.3 REF 11/2019||
|I200|00025302|30112019|96,97|N||
|I250|4.2.2.01.025||18,94|D|||PROVISAO FGTS 13 CC 0600 REF 11/2019||
|I250|4.2.2.01.025||78,03|D|||PROVISAO FGTS 13 CC 0600 REF 11/2019||
|I250|2.1.6.02.002||18,94|C|||PROVISAO FGTS 13 CC 0600 REF 11/2019||
|I250|2.1.6.02.002||78,03|C|||PROVISAO FGTS 13 CC 0600 REF 11/2019||
|I200|00025303|30112019|80,95|N||
|I250|4.2.2.01.025||15,08|D|||PROVISAO FGTS 13 CC 0601 REF 11/2019||
|I250|4.2.2.01.025||65,87|D|||PROVISAO FGTS 13 CC 0601 REF 11/2019||
|I250|2.1.6.02.002||15,08|C|||PROVISAO FGTS 13 CC 0601 REF 11/2019||
|I250|2.1.6.02.002||65,87|C|||PROVISAO FGTS 13 CC 0601 REF 11/2019||
|I200|00025304|30112019|1623,69|N||
|I250|4.2.2.01.022||370,75|D|||PROVISO INSS CC 0302.1 REF 11/2019||
|I250|4.2.2.01.022||1252,94|D|||PROVISO INSS CC 0302.1 REF 11/2019||
|I250|2.1.6.02.003||370,75|C|||PROVISO INSS CC 0302.1 REF 11/2019||
|I250|2.1.6.02.003||1252,94|C|||PROVISO INSS CC 0302.1 REF 11/2019||
|I200|00025305|30112019|51,6|N||
|I250|4.2.2.01.025||7,75|D|||PROVISAO FGTS 13 CC 0601.1 REF 11/2019||
|I250|4.2.2.01.025||43,85|D|||PROVISAO FGTS 13 CC 0601.1 REF 11/2019||
|I250|2.1.6.02.002||7,75|C|||PROVISAO FGTS 13 CC 0601.1 REF 11/2019||
|I250|2.1.6.02.002||43,85|C|||PROVISAO FGTS 13 CC 0601.1 REF 11/2019||
|I200|00025306|30112019|116,27|N||
|I250|4.2.2.01.025||16,59|D|||PROVISAO FGTS 13 CC 0601.2 REF 11/2019||
|I250|4.2.2.01.025||99,68|D|||PROVISAO FGTS 13 CC 0601.2 REF 11/2019||
|I250|2.1.6.02.002||16,59|C|||PROVISAO FGTS 13 CC 0601.2 REF 11/2019||
|I250|2.1.6.02.002||99,68|C|||PROVISAO FGTS 13 CC 0601.2 REF 11/2019||
|I200|00025307|30112019|268,71|N||
|I250|4.2.2.01.022||64,73|D|||PROVISO INSS CC 0302.3 REF 11/2019||
|I250|4.2.2.01.022||203,98|D|||PROVISO INSS CC 0302.3 REF 11/2019||
|I250|2.1.6.02.003||64,73|C|||PROVISO INSS CC 0302.3 REF 11/2019||
|I250|2.1.6.02.003||203,98|C|||PROVISO INSS CC 0302.3 REF 11/2019||
|I200|00025308|30112019|122,25|N||
|I250|4.2.2.01.025||14,25|D|||PROVISAO FGTS 13 CC 0602.1 REF 11/2019||
|I250|4.2.2.01.025||108|D|||PROVISAO FGTS 13 CC 0602.1 REF 11/2019||
|I250|2.1.6.02.002||14,25|C|||PROVISAO FGTS 13 CC 0602.1 REF 11/2019||
|I250|2.1.6.02.002||108|C|||PROVISAO FGTS 13 CC 0602.1 REF 11/2019||
|I200|00025309|30112019|79,14|N||
|I250|4.2.2.01.025||12,46|D|||PROVISAO FGTS 13 CC 0602.2 REF 11/2019||
|I250|4.2.2.01.025||66,68|D|||PROVISAO FGTS 13 CC 0602.2 REF 11/2019||
|I250|2.1.6.02.002||12,46|C|||PROVISAO FGTS 13 CC 0602.2 REF 11/2019||
|I250|2.1.6.02.002||66,68|C|||PROVISAO FGTS 13 CC 0602.2 REF 11/2019||
|I200|00025310|30112019|136,82|N||
|I250|4.2.2.01.025||24,85|D|||PROVISAO FGTS 13 CC 0603 REF 11/2019||
|I250|4.2.2.01.025||111,97|D|||PROVISAO FGTS 13 CC 0603 REF 11/2019||
|I250|2.1.6.02.002||24,85|C|||PROVISAO FGTS 13 CC 0603 REF 11/2019||
|I250|2.1.6.02.002||111,97|C|||PROVISAO FGTS 13 CC 0603 REF 11/2019||
|I200|00025311|30112019|376,01|N||
|I250|4.2.2.01.022||90,6|D|||PROVISO INSS CC 0400 REF 11/2019||
|I250|4.2.2.01.022||285,41|D|||PROVISO INSS CC 0400 REF 11/2019||
|I250|2.1.6.02.003||90,6|C|||PROVISO INSS CC 0400 REF 11/2019||
|I250|2.1.6.02.003||285,41|C|||PROVISO INSS CC 0400 REF 11/2019||
|I200|00025312|30112019|14,29|N||
|I250|4.2.2.01.025||2,51|D|||PROVISAO FGTS 13 CC 0604 REF 11/2019||
|I250|4.2.2.01.025||11,78|D|||PROVISAO FGTS 13 CC 0604 REF 11/2019||
|I250|2.1.6.02.002||2,51|C|||PROVISAO FGTS 13 CC 0604 REF 11/2019||
|I250|2.1.6.02.002||11,78|C|||PROVISAO FGTS 13 CC 0604 REF 11/2019||
|I200|00025313|30112019|210,24|N||
|I250|4.2.2.01.022||50,64|D|||PROVISO INSS CC 0401 REF 11/2019||
|I250|4.2.2.01.022||159,6|D|||PROVISO INSS CC 0401 REF 11/2019||
|I250|2.1.6.02.003||50,64|C|||PROVISO INSS CC 0401 REF 11/2019||
|I250|2.1.6.02.003||159,6|C|||PROVISO INSS CC 0401 REF 11/2019||
|I200|00025314|30112019|84,79|N||
|I250|4.2.2.01.025||16,8|D|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019 - RJ||
|I250|4.2.2.01.025||67,99|D|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019 - RJ||
|I250|2.1.6.02.002||16,8|C|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019 - RJ||
|I250|2.1.6.02.002||67,99|C|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019 - RJ||
|I200|00025315|30112019|806,47|N||
|I250|4.2.2.01.022||289,16|D|||PROVISO INSS CC 0402 REF 11/2019||
|I250|4.2.2.01.022||517,31|D|||PROVISO INSS CC 0402 REF 11/2019||
|I250|2.1.6.02.003||289,16|C|||PROVISO INSS CC 0402 REF 11/2019||
|I250|2.1.6.02.003||517,31|C|||PROVISO INSS CC 0402 REF 11/2019||
|I200|00025316|30112019|84,79|N||
|I250|2.1.6.02.002||16,8|D|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019 - RJ(Estor||
|I250|2.1.6.02.002||67,99|D|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019 - RJ(Estor||
|I250|4.2.2.01.025||16,8|C|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019 - RJ(Estor||
|I250|4.2.2.01.025||67,99|C|||PROVISAO FGTS 13 CC 0301.1 REF 11/2019 - RJ(Estor||
|I200|00025317|30112019|994,23|N||
|I250|4.2.2.01.022||405,2|D|||PROVISO INSS CC 0403 REF 11/2019||
|I250|4.2.2.01.022||589,03|D|||PROVISO INSS CC 0403 REF 11/2019||
|I250|2.1.6.02.003||405,2|C|||PROVISO INSS CC 0403 REF 11/2019||
|I250|2.1.6.02.003||589,03|C|||PROVISO INSS CC 0403 REF 11/2019||
|I200|00025318|30112019|434,42|N||
|I250|5.4.2.03.022||125,03|D|||PROVISO INSS CC 0500 REF 11/2019||
|I250|5.4.2.03.022||309,39|D|||PROVISO INSS CC 0500 REF 11/2019||
|I250|2.1.6.02.003||125,03|C|||PROVISO INSS CC 0500 REF 11/2019||
|I250|2.1.6.02.003||309,39|C|||PROVISO INSS CC 0500 REF 11/2019||
|I200|00025319|30112019|354,05|N||
|I250|5.4.2.03.022||93,12|D|||PROVISO INSS CC 0501 REF 11/2019||
|I250|5.4.2.03.022||260,93|D|||PROVISO INSS CC 0501 REF 11/2019||
|I250|2.1.6.02.003||93,12|C|||PROVISO INSS CC 0501 REF 11/2019||
|I250|2.1.6.02.003||260,93|C|||PROVISO INSS CC 0501 REF 11/2019||
|I200|00025320|30112019|2414,99|N||
|I250|5.4.2.03.022||223,22|D|||PROVISO INSS CC 0501.1 REF 11/2019||
|I250|5.4.2.03.022||2191,77|D|||PROVISO INSS CC 0501.1 REF 11/2019||
|I250|2.1.6.02.003||223,22|C|||PROVISO INSS CC 0501.1 REF 11/2019||
|I250|2.1.6.02.003||2191,77|C|||PROVISO INSS CC 0501.1 REF 11/2019||
|I200|00025321|30112019|1070,65|N||
|I250|5.4.2.03.022||152,53|D|||PROVISO INSS CC 0501.2 REF 11/2019||
|I250|5.4.2.03.022||918,12|D|||PROVISO INSS CC 0501.2 REF 11/2019||
|I250|2.1.6.02.003||152,53|C|||PROVISO INSS CC 0501.2 REF 11/2019||
|I250|2.1.6.02.003||918,12|C|||PROVISO INSS CC 0501.2 REF 11/2019||
|I200|00025322|30112019|332,84|N||
|I250|5.4.2.03.022||48,92|D|||PROVISO INSS CC 0501.3 REF 11/2019||
|I250|5.4.2.03.022||283,92|D|||PROVISO INSS CC 0501.3 REF 11/2019||
|I250|2.1.6.02.003||48,92|C|||PROVISO INSS CC 0501.3 REF 11/2019||
|I250|2.1.6.02.003||283,92|C|||PROVISO INSS CC 0501.3 REF 11/2019||
|I200|00025323|30112019|245,69|N||
|I250|2.1.6.02.003||0,02|D|||PROVISO INSS CC 0502 REF 11/2019||
|I250|5.4.2.03.022||245,67|D|||PROVISO INSS CC 0502 REF 11/2019||
|I250|5.4.2.03.022||0,02|C|||PROVISO INSS CC 0502 REF 11/2019||
|I250|2.1.6.02.003||245,67|C|||PROVISO INSS CC 0502 REF 11/2019||
|I200|00025324|30112019|1165,5|N||
|I250|5.4.2.03.022||166,08|D|||PROVISO INSS CC 0502.2 REF 11/2019||
|I250|5.4.2.03.022||999,42|D|||PROVISO INSS CC 0502.2 REF 11/2019||
|I250|2.1.6.02.003||166,08|C|||PROVISO INSS CC 0502.2 REF 11/2019||
|I250|2.1.6.02.003||999,42|C|||PROVISO INSS CC 0502.2 REF 11/2019||
|I200|00025325|30112019|700,37|N||
|I250|5.4.2.03.022||7,71|D|||PROVISO INSS CC 0502.3 REF 11/2019||
|I250|5.4.2.03.022||692,66|D|||PROVISO INSS CC 0502.3 REF 11/2019||
|I250|2.1.6.02.003||7,71|C|||PROVISO INSS CC 0502.3 REF 11/2019||
|I250|2.1.6.02.003||692,66|C|||PROVISO INSS CC 0502.3 REF 11/2019||
|I200|00025326|30112019|324,79|N||
|I250|4.2.2.01.022||63,4|D|||PROVISO INSS CC 0600 REF 11/2019||
|I250|4.2.2.01.022||261,39|D|||PROVISO INSS CC 0600 REF 11/2019||
|I250|2.1.6.02.003||63,4|C|||PROVISO INSS CC 0600 REF 11/2019||
|I250|2.1.6.02.003||261,39|C|||PROVISO INSS CC 0600 REF 11/2019||
|I200|00025327|30112019|271,17|N||
|I250|4.2.2.01.022||50,53|D|||PROVISO INSS CC 0601 REF 11/2019||
|I250|4.2.2.01.022||220,64|D|||PROVISO INSS CC 0601 REF 11/2019||
|I250|2.1.6.02.003||50,53|C|||PROVISO INSS CC 0601 REF 11/2019||
|I250|2.1.6.02.003||220,64|C|||PROVISO INSS CC 0601 REF 11/2019||
|I200|00025328|30112019|180,75|N||
|I250|4.2.2.01.022||25,95|D|||PROVISO INSS CC 0601.1 REF 11/2019||
|I250|4.2.2.01.022||154,8|D|||PROVISO INSS CC 0601.1 REF 11/2019||
|I250|2.1.6.02.003||25,95|C|||PROVISO INSS CC 0601.1 REF 11/2019||
|I250|2.1.6.02.003||154,8|C|||PROVISO INSS CC 0601.1 REF 11/2019||
|I200|00025329|30112019|389,39|N||
|I250|4.2.2.01.022||55,5|D|||PROVISO INSS CC 0601.2 REF 11/2019||
|I250|4.2.2.01.022||333,89|D|||PROVISO INSS CC 0601.2 REF 11/2019||
|I250|2.1.6.02.003||55,5|C|||PROVISO INSS CC 0601.2 REF 11/2019||
|I250|2.1.6.02.003||333,89|C|||PROVISO INSS CC 0601.2 REF 11/2019||
|I200|00025330|30112019|409,38|N||
|I250|4.2.2.01.022||47,55|D|||PROVISO INSS CC 0602.1 REF 11/2019||
|I250|4.2.2.01.022||361,83|D|||PROVISO INSS CC 0602.1 REF 11/2019||
|I250|2.1.6.02.003||47,55|C|||PROVISO INSS CC 0602.1 REF 11/2019||
|I250|2.1.6.02.003||361,83|C|||PROVISO INSS CC 0602.1 REF 11/2019||
|I200|00025331|30112019|265,07|N||
|I250|4.2.2.01.022||41,67|D|||PROVISO INSS CC 0602.2 REF 11/2019||
|I250|4.2.2.01.022||223,4|D|||PROVISO INSS CC 0602.2 REF 11/2019||
|I250|2.1.6.02.003||41,67|C|||PROVISO INSS CC 0602.2 REF 11/2019||
|I250|2.1.6.02.003||223,4|C|||PROVISO INSS CC 0602.2 REF 11/2019||
|I200|00025332|30112019|466,2|N||
|I250|4.2.2.01.022||83,24|D|||PROVISO INSS CC 0603 REF 11/2019||
|I250|4.2.2.01.022||382,96|D|||PROVISO INSS CC 0603 REF 11/2019||
|I250|2.1.6.02.003||83,24|C|||PROVISO INSS CC 0603 REF 11/2019||
|I250|2.1.6.02.003||382,96|C|||PROVISO INSS CC 0603 REF 11/2019||
|I200|00025333|30112019|47,9|N||
|I250|4.2.2.01.022||8,45|D|||PROVISO INSS CC 0604 REF 11/2019||
|I250|4.2.2.01.022||39,45|D|||PROVISO INSS CC 0604 REF 11/2019||
|I250|2.1.6.02.003||8,45|C|||PROVISO INSS CC 0604 REF 11/2019||
|I250|2.1.6.02.003||39,45|C|||PROVISO INSS CC 0604 REF 11/2019||
|I200|00025380|30112019|702,09|N||
|I250|2.1.6.02.002||643,58|D|||BAIXA PROVISAO CC 0402 REF 11/2019||
|I250|2.1.6.02.002||58,5|D|||BAIXA PROVISAO CC 0402 REF 11/2019||
|I250|2.1.6.02.002||0,01|D|||BAIXA PROVISAO CC 0402 REF 11/2019||
|I250|4.2.2.01.025||643,58|C|||BAIXA PROVISAO CC 0402 REF 11/2019||
|I250|4.2.2.01.025||58,5|C|||BAIXA PROVISAO CC 0402 REF 11/2019||
|I250|4.2.2.01.025||0,01|C|||BAIXA PROVISAO CC 0402 REF 11/2019||
|I200|00025381|30112019|3684,29|N||
|I250|2.1.6.01.005||3682,4|D|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I250|2.1.6.04.006||1,89|D|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I250|2.1.6.02.001||236,56|C|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I250|2.1.6.02.004||354,85|C|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I250|2.1.6.02.004||147,86|C|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I250|2.1.6.02.004||88,71|C|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I250|4.2.2.01.001||23,66|C|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I250|4.2.2.01.001||354,85|C|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I250|4.2.2.01.001||354,85|C|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I250|4.2.2.01.001||321,6|C|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I250|4.2.2.01.001||431,17|C|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I250|4.2.2.01.001||332,24|C|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I250|4.2.2.01.001||354,85|C|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I250|4.2.2.01.001||354,85|C|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I250|4.2.2.01.001||328,24|C|||RESCISO COMPLEMENTAR CC 0302.2(Estorno) - 172120||
|I200|00025392|30112019|1282,19|N||
|I250|2.1.9.03.002||1282,19|D|||COMPENSACAO ICMS A RECOLHER REF 11/2019||
|I250|1.1.2.08.003||1282,19|C|||COMPENSACAO ICMS A RECOLHER REF 11/2019||
|I200|00025397|30112019|2043,54|N||
|I250|5.4.1.01.002||2043,54|D|||DIFERENCIAL DE ALIQUOTA REF 11/2019||
|I250|2.1.9.04.002||2043,54|C|||DIFERENCIAL DE ALIQUOTA REF 11/2019||
|I200|00025398|30112019|488,79|N||
|I250|1.1.2.08.003||488,79|D|||ICMS ST PAGO A MAIOR NF 155303||
|I250|5.4.1.01.003||488,79|C|||ICMS ST PAGO A MAIOR NF 155303||
|I200|00025399|30112019|488,79|N||
|I250|5.4.1.01.003||488,79|D|||ICMS ST PAGO A MAIOR NF 155303(Estorno) - 172506||
|I250|1.1.2.08.003||488,79|C|||ICMS ST PAGO A MAIOR NF 155303(Estorno) - 172506||
|I200|00025438|30112019|2352,01|N||
|I250|2.1.6.02.003||2352,01|D|||BAIXA PROVISAO INSS 13 CC 0402 REF 11/2019||
|I250|4.2.2.01.022||2352,01|C|||BAIXA PROVISAO INSS 13 CC 0402 REF 11/2019||
|I200|00025439|30112019|0,11|N||
|I250|2.1.6.02.003||0,11|D|||BAIXA PROVISAO INSS 13 CC 0402 REF 11/2019||
|I250|4.2.2.01.022||0,11|C|||BAIXA PROVISAO INSS 13 CC 0402 REF 11/2019||
|I200|00025440|30112019|0,22|N||
|I250|4.2.2.01.022||0,22|D|||BAIXA PROVISAO INSS 13 CC 0402 REF 11/2019||
|I250|2.1.6.02.003||0,22|C|||BAIXA PROVISAO INSS 13 CC 0402 REF 11/2019||
|I200|00025453|30112019|12873,56|N||
|I250|4.2.2.01.003||6277,6|D|||PROVISAO FERIAS CC 0301.1 REF 11/2019||
|I250|4.2.2.01.003||3377,57|D|||PROVISAO FERIAS CC 0301.1 REF 11/2019||
|I250|4.2.2.01.003||2092,54|D|||PROVISAO FERIAS CC 0301.1 REF 11/2019||
|I250|4.2.2.01.003||1125,85|D|||PROVISAO FERIAS CC 0301.1 REF 11/2019||
|I250|2.1.6.02.004||6277,6|C|||PROVISAO FERIAS CC 0301.1 REF 11/2019||
|I250|2.1.6.02.004||3377,57|C|||PROVISAO FERIAS CC 0301.1 REF 11/2019||
|I250|2.1.6.02.004||2092,54|C|||PROVISAO FERIAS CC 0301.1 REF 11/2019||
|I250|2.1.6.02.004||1125,85|C|||PROVISAO FERIAS CC 0301.1 REF 11/2019||
|I200|00025454|30112019|6675,31|N||
|I250|4.2.2.01.003||3567,25|D|||PROVISAO FERIAS CC 0301.2 REF 11/2019||
|I250|4.2.2.01.003||1439,24|D|||PROVISAO FERIAS CC 0301.2 REF 11/2019||
|I250|4.2.2.01.003||1189,08|D|||PROVISAO FERIAS CC 0301.2 REF 11/2019||
|I250|4.2.2.01.003||479,74|D|||PROVISAO FERIAS CC 0301.2 REF 11/2019||
|I250|2.1.6.02.004||3567,25|C|||PROVISAO FERIAS CC 0301.2 REF 11/2019||
|I250|2.1.6.02.004||1439,24|C|||PROVISAO FERIAS CC 0301.2 REF 11/2019||
|I250|2.1.6.02.004||1189,08|C|||PROVISAO FERIAS CC 0301.2 REF 11/2019||
|I250|2.1.6.02.004||479,74|C|||PROVISAO FERIAS CC 0301.2 REF 11/2019||
|I200|00025455|30112019|14584,94|N||
|I250|4.2.2.01.003||6209,7|D|||PROVISAO FERIAS CC 0302.1 REF 11/2019||
|I250|4.2.2.01.003||4729|D|||PROVISAO FERIAS CC 0302.1 REF 11/2019||
|I250|4.2.2.01.003||2069,91|D|||PROVISAO FERIAS CC 0302.1 REF 11/2019||
|I250|4.2.2.01.003||1576,33|D|||PROVISAO FERIAS CC 0302.1 REF 11/2019||
|I250|2.1.6.02.004||6209,7|C|||PROVISAO FERIAS CC 0302.1 REF 11/2019||
|I250|2.1.6.02.004||4729|C|||PROVISAO FERIAS CC 0302.1 REF 11/2019||
|I250|2.1.6.02.004||2069,91|C|||PROVISAO FERIAS CC 0302.1 REF 11/2019||
|I250|2.1.6.02.004||1576,33|C|||PROVISAO FERIAS CC 0302.1 REF 11/2019||
|I200|00025456|30112019|1551,34|N||
|I250|4.2.2.01.003||387,41|D|||PROVISAO FERIAS CC 0302.3 REF 11/2019||
|I250|4.2.2.01.003||776,09|D|||PROVISAO FERIAS CC 0302.3 REF 11/2019||
|I250|4.2.2.01.003||129,14|D|||PROVISAO FERIAS CC 0302.3 REF 11/2019||
|I250|4.2.2.01.003||258,7|D|||PROVISAO FERIAS CC 0302.3 REF 11/2019||
|I250|2.1.6.02.004||387,41|C|||PROVISAO FERIAS CC 0302.3 REF 11/2019||
|I250|2.1.6.02.004||776,09|C|||PROVISAO FERIAS CC 0302.3 REF 11/2019||
|I250|2.1.6.02.004||129,14|C|||PROVISAO FERIAS CC 0302.3 REF 11/2019||
|I250|2.1.6.02.004||258,7|C|||PROVISAO FERIAS CC 0302.3 REF 11/2019||
|I200|00025457|30112019|3031,23|N||
|I250|4.2.2.01.003||1207,87|D|||PROVISAO FERIAS CC 0400 REF 11/2019||
|I250|4.2.2.01.003||1065,55|D|||PROVISAO FERIAS CC 0400 REF 11/2019||
|I250|4.2.2.01.003||402,63|D|||PROVISAO FERIAS CC 0400 REF 11/2019||
|I250|4.2.2.01.003||355,18|D|||PROVISAO FERIAS CC 0400 REF 11/2019||
|I250|2.1.6.02.004||1207,87|C|||PROVISAO FERIAS CC 0400 REF 11/2019||
|I250|2.1.6.02.004||1065,55|C|||PROVISAO FERIAS CC 0400 REF 11/2019||
|I250|2.1.6.02.004||402,63|C|||PROVISAO FERIAS CC 0400 REF 11/2019||
|I250|2.1.6.02.004||355,18|C|||PROVISAO FERIAS CC 0400 REF 11/2019||
|I200|00025458|30112019|1115,99|N||
|I250|2.1.6.02.004||14,73|D|||PROVISAO FERIAS CC 0401 REF 11/2019||
|I250|4.2.2.01.003||761,88|D|||PROVISAO FERIAS CC 0401 REF 11/2019||
|I250|4.2.2.01.003||140,86|D|||PROVISAO FERIAS CC 0401 REF 11/2019||
|I250|4.2.2.01.003||198,52|D|||PROVISAO FERIAS CC 0401 REF 11/2019||
|I250|4.2.2.01.003||14,73|C|||PROVISAO FERIAS CC 0401 REF 11/2019||
|I250|2.1.6.02.004||761,88|C|||PROVISAO FERIAS CC 0401 REF 11/2019||
|I250|2.1.6.02.004||140,86|C|||PROVISAO FERIAS CC 0401 REF 11/2019||
|I250|2.1.6.02.004||198,52|C|||PROVISAO FERIAS CC 0401 REF 11/2019||
|I200|00025459|30112019|3520,11|N||
|I250|4.2.2.01.003||1451,84|D|||PROVISAO FERIAS CC 0402 REF 11/2019||
|I250|4.2.2.01.003||1188,24|D|||PROVISAO FERIAS CC 0402 REF 11/2019||
|I250|4.2.2.01.003||483,94|D|||PROVISAO FERIAS CC 0402 REF 11/2019||
|I250|4.2.2.01.003||396,09|D|||PROVISAO FERIAS CC 0402 REF 11/2019||
|I250|2.1.6.02.004||1451,84|C|||PROVISAO FERIAS CC 0402 REF 11/2019||
|I250|2.1.6.02.004||1188,24|C|||PROVISAO FERIAS CC 0402 REF 11/2019||
|I250|2.1.6.02.004||483,94|C|||PROVISAO FERIAS CC 0402 REF 11/2019||
|I250|2.1.6.02.004||396,09|C|||PROVISAO FERIAS CC 0402 REF 11/2019||
|I200|00025460|30112019|6628,29|N||
|I250|4.2.2.01.003||1531,93|D|||PROVISAO FERIAS CC 0403 REF 11/2019||
|I250|4.2.2.01.003||3439,29|D|||PROVISAO FERIAS CC 0403 REF 11/2019||
|I250|4.2.2.01.003||510,63|D|||PROVISAO FERIAS CC 0403 REF 11/2019||
|I250|4.2.2.01.003||1146,44|D|||PROVISAO FERIAS CC 0403 REF 11/2019||
|I250|2.1.6.02.004||1531,93|C|||PROVISAO FERIAS CC 0403 REF 11/2019||
|I250|2.1.6.02.004||3439,29|C|||PROVISAO FERIAS CC 0403 REF 11/2019||
|I250|2.1.6.02.004||510,63|C|||PROVISAO FERIAS CC 0403 REF 11/2019||
|I250|2.1.6.02.004||1146,44|C|||PROVISAO FERIAS CC 0403 REF 11/2019||
|I200|00025461|30112019|3530,81|N||
|I250|2.1.6.02.004||281,06|D|||PROVISAO FERIAS CC 0500 REF 11/2019||
|I250|2.1.6.02.004||93,69|D|||PROVISAO FERIAS CC 0500 REF 11/2019||
|I250|4.2.2.01.003||2367,04|D|||PROVISAO FERIAS CC 0500 REF 11/2019||
|I250|4.2.2.01.003||789,02|D|||PROVISAO FERIAS CC 0500 REF 11/2019||
|I250|4.2.2.01.003||93,69|C|||PROVISAO FERIAS CC 0500 REF 11/2019||
|I250|4.2.2.01.003||281,06|C|||PROVISAO FERIAS CC 0500 REF 11/2019||
|I250|2.1.6.02.004||789,02|C|||PROVISAO FERIAS CC 0500 REF 11/2019||
|I250|2.1.6.02.004||2367,04|C|||PROVISAO FERIAS CC 0500 REF 11/2019||
|I200|00025462|30112019|1754,5|N||
|I250|4.2.2.01.003||325,89|D|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|4.2.2.01.003||989,98|D|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|4.2.2.01.003||108,64|D|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|4.2.2.01.003||329,99|D|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.004||325,89|C|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.004||989,98|C|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.004||108,64|C|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.004||329,99|C|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I200|00025463|30112019|1754,5|N||
|I250|2.1.6.02.004||325,89|D|||PROVISAO FERIAS CC 0501 REF 11/2019(Estorno) - 172||
|I250|2.1.6.02.004||989,98|D|||PROVISAO FERIAS CC 0501 REF 11/2019(Estorno) - 172||
|I250|2.1.6.02.004||108,64|D|||PROVISAO FERIAS CC 0501 REF 11/2019(Estorno) - 172||
|I250|2.1.6.02.004||329,99|D|||PROVISAO FERIAS CC 0501 REF 11/2019(Estorno) - 172||
|I250|4.2.2.01.003||325,89|C|||PROVISAO FERIAS CC 0501 REF 11/2019(Estorno) - 172||
|I250|4.2.2.01.003||989,98|C|||PROVISAO FERIAS CC 0501 REF 11/2019(Estorno) - 172||
|I250|4.2.2.01.003||108,64|C|||PROVISAO FERIAS CC 0501 REF 11/2019(Estorno) - 172||
|I250|4.2.2.01.003||329,99|C|||PROVISAO FERIAS CC 0501 REF 11/2019(Estorno) - 172||
|I200|00025464|30112019|1754,5|N||
|I250|5.4.2.03.003||325,89|D|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|5.4.2.03.003||1428,61|D|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.004||325,89|C|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.004||989,98|C|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.004||108,64|C|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.004||329,99|C|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I200|00025465|30112019|17066,76|N||
|I250|5.4.2.03.003||3817,68|D|||PROVISAO FERIAS CC 0501.1 REF 11/2019||
|I250|5.4.2.03.003||8982,37|D|||PROVISAO FERIAS CC 0501.1 REF 11/2019||
|I250|5.4.2.03.003||1272,6|D|||PROVISAO FERIAS CC 0501.1 REF 11/2019||
|I250|5.4.2.03.003||2994,11|D|||PROVISAO FERIAS CC 0501.1 REF 11/2019||
|I250|2.1.6.02.004||3817,68|C|||PROVISAO FERIAS CC 0501.1 REF 11/2019||
|I250|2.1.6.02.004||8982,37|C|||PROVISAO FERIAS CC 0501.1 REF 11/2019||
|I250|2.1.6.02.004||1272,6|C|||PROVISAO FERIAS CC 0501.1 REF 11/2019||
|I250|2.1.6.02.004||2994,11|C|||PROVISAO FERIAS CC 0501.1 REF 11/2019||
|I200|00025466|30112019|1754,5|N||
|I250|2.1.6.02.004||325,89|D|||PROVISAO FERIAS CC 0501 REF 11/2019(Estorno) - 172||
|I250|2.1.6.02.004||989,98|D|||PROVISAO FERIAS CC 0501 REF 11/2019(Estorno) - 172||
|I250|2.1.6.02.004||108,64|D|||PROVISAO FERIAS CC 0501 REF 11/2019(Estorno) - 172||
|I250|2.1.6.02.004||329,99|D|||PROVISAO FERIAS CC 0501 REF 11/2019(Estorno) - 172||
|I250|5.4.2.03.003||325,89|C|||PROVISAO FERIAS CC 0501 REF 11/2019(Estorno) - 172||
|I250|5.4.2.03.003||1428,61|C|||PROVISAO FERIAS CC 0501 REF 11/2019(Estorno) - 172||
|I200|00025467|30112019|1754,5|N||
|I250|5.4.2.03.003||325,89|D|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|5.4.2.03.003||989,98|D|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|5.4.2.03.003||108,64|D|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|5.4.2.03.003||329,99|D|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.004||325,89|C|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.004||989,98|C|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.004||108,64|C|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.004||329,99|C|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I200|00025468|30112019|7480,47|N||
|I250|5.4.2.03.003||2217,94|D|||PROVISAO FERIAS CC 0501.2 REF 11/2019||
|I250|5.4.2.03.003||3392,41|D|||PROVISAO FERIAS CC 0501.2 REF 11/2019||
|I250|5.4.2.03.003||739,31|D|||PROVISAO FERIAS CC 0501.2 REF 11/2019||
|I250|5.4.2.03.003||1130,81|D|||PROVISAO FERIAS CC 0501.2 REF 11/2019||
|I250|2.1.6.02.004||2217,94|C|||PROVISAO FERIAS CC 0501.2 REF 11/2019||
|I250|2.1.6.02.004||3392,41|C|||PROVISAO FERIAS CC 0501.2 REF 11/2019||
|I250|2.1.6.02.004||739,31|C|||PROVISAO FERIAS CC 0501.2 REF 11/2019||
|I250|2.1.6.02.004||1130,81|C|||PROVISAO FERIAS CC 0501.2 REF 11/2019||
|I200|00025469|30112019|2686,56|N||
|I250|5.4.2.03.003||965,44|D|||PROVISAO FERIAS CC 0501.3 REF 11/2019||
|I250|5.4.2.03.003||1049,47|D|||PROVISAO FERIAS CC 0501.3 REF 11/2019||
|I250|5.4.2.03.003||321,83|D|||PROVISAO FERIAS CC 0501.3 REF 11/2019||
|I250|5.4.2.03.003||349,82|D|||PROVISAO FERIAS CC 0501.3 REF 11/2019||
|I250|2.1.6.02.004||965,44|C|||PROVISAO FERIAS CC 0501.3 REF 11/2019||
|I250|2.1.6.02.004||1049,47|C|||PROVISAO FERIAS CC 0501.3 REF 11/2019||
|I250|2.1.6.02.004||321,83|C|||PROVISAO FERIAS CC 0501.3 REF 11/2019||
|I250|2.1.6.02.004||349,82|C|||PROVISAO FERIAS CC 0501.3 REF 11/2019||
|I200|00025470|30112019|101,95|N||
|I250|5.4.2.03.003||18,78|D|||PROVISAO FERIAS CC 0501.4 REF 11/2019||
|I250|5.4.2.03.003||83,17|D|||PROVISAO FERIAS CC 0501.4 REF 11/2019||
|I250|2.1.6.02.004||18,78|C|||PROVISAO FERIAS CC 0501.4 REF 11/2019||
|I250|2.1.6.02.004||83,17|C|||PROVISAO FERIAS CC 0501.4 REF 11/2019||
|I200|00025471|30112019|1261,64|N||
|I250|5.4.2.03.003||29,56|D|||PROVISAO FERIAS CC 0502 REF 11/2019||
|I250|5.4.2.03.003||916,67|D|||PROVISAO FERIAS CC 0502 REF 11/2019||
|I250|5.4.2.03.003||9,85|D|||PROVISAO FERIAS CC 0502 REF 11/2019||
|I250|5.4.2.03.003||305,56|D|||PROVISAO FERIAS CC 0502 REF 11/2019||
|I250|2.1.6.02.004||29,56|C|||PROVISAO FERIAS CC 0502 REF 11/2019||
|I250|2.1.6.02.004||916,67|C|||PROVISAO FERIAS CC 0502 REF 11/2019||
|I250|2.1.6.02.004||9,85|C|||PROVISAO FERIAS CC 0502 REF 11/2019||
|I250|2.1.6.02.004||305,56|C|||PROVISAO FERIAS CC 0502 REF 11/2019||
|I200|00025472|30112019|273,65|N||
|I250|5.4.2.03.003||24,14|D|||PROVISAO FERIAS CC 0502.1 REF 11/2019||
|I250|5.4.2.03.003||249,51|D|||PROVISAO FERIAS CC 0502.1 REF 11/2019||
|I250|2.1.6.02.004||24,14|C|||PROVISAO FERIAS CC 0502.1 REF 11/2019||
|I250|2.1.6.02.004||249,51|C|||PROVISAO FERIAS CC 0502.1 REF 11/2019||
|I200|00025473|30112019|7492,53|N||
|I250|5.4.2.03.003||2059,72|D|||PROVISAO FERIAS CC 0502.2 REF 11/2019||
|I250|5.4.2.03.003||3559,68|D|||PROVISAO FERIAS CC 0502.2 REF 11/2019||
|I250|5.4.2.03.003||686,57|D|||PROVISAO FERIAS CC 0502.2 REF 11/2019||
|I250|5.4.2.03.003||1186,56|D|||PROVISAO FERIAS CC 0502.2 REF 11/2019||
|I250|2.1.6.02.004||2059,72|C|||PROVISAO FERIAS CC 0502.2 REF 11/2019||
|I250|2.1.6.02.004||3559,68|C|||PROVISAO FERIAS CC 0502.2 REF 11/2019||
|I250|2.1.6.02.004||686,57|C|||PROVISAO FERIAS CC 0502.2 REF 11/2019||
|I250|2.1.6.02.004||1186,56|C|||PROVISAO FERIAS CC 0502.2 REF 11/2019||
|I200|00025474|30112019|6397,03|N||
|I250|5.4.2.03.003||2393,53|D|||PROVISAO FERIAS CC 0502.3 REF 11/2019||
|I250|5.4.2.03.003||2404,21|D|||PROVISAO FERIAS CC 0502.3 REF 11/2019||
|I250|5.4.2.03.003||797,87|D|||PROVISAO FERIAS CC 0502.3 REF 11/2019||
|I250|5.4.2.03.003||801,42|D|||PROVISAO FERIAS CC 0502.3 REF 11/2019||
|I250|2.1.6.02.004||2393,53|C|||PROVISAO FERIAS CC 0502.3 REF 11/2019||
|I250|2.1.6.02.004||2404,21|C|||PROVISAO FERIAS CC 0502.3 REF 11/2019||
|I250|2.1.6.02.004||797,87|C|||PROVISAO FERIAS CC 0502.3 REF 11/2019||
|I250|2.1.6.02.004||801,42|C|||PROVISAO FERIAS CC 0502.3 REF 11/2019||
|I200|00025475|30112019|2790,15|N||
|I250|4.2.2.01.003||1090,69|D|||PROVISAO FERIAS CC 0600 REF 11/2019||
|I250|4.2.2.01.003||1001,92|D|||PROVISAO FERIAS CC 0600 REF 11/2019||
|I250|4.2.2.01.003||363,57|D|||PROVISAO FERIAS CC 0600 REF 11/2019||
|I250|4.2.2.01.003||333,97|D|||PROVISAO FERIAS CC 0600 REF 11/2019||
|I250|2.1.6.02.004||1090,69|C|||PROVISAO FERIAS CC 0600 REF 11/2019||
|I250|2.1.6.02.004||1001,92|C|||PROVISAO FERIAS CC 0600 REF 11/2019||
|I250|2.1.6.02.004||363,57|C|||PROVISAO FERIAS CC 0600 REF 11/2019||
|I250|2.1.6.02.004||333,97|C|||PROVISAO FERIAS CC 0600 REF 11/2019||
|I200|00025476|30112019|1384|N||
|I250|2.1.6.02.004||154,23|D|||PROVISAO FERIAS CC 0601 REF 11/2019||
|I250|2.1.6.02.004||51,41|D|||PROVISAO FERIAS CC 0601 REF 11/2019||
|I250|4.2.2.01.003||883,77|D|||PROVISAO FERIAS CC 0601 REF 11/2019||
|I250|4.2.2.01.003||294,59|D|||PROVISAO FERIAS CC 0601 REF 11/2019||
|I250|4.2.2.01.003||51,41|C|||PROVISAO FERIAS CC 0601 REF 11/2019||
|I250|4.2.2.01.003||154,23|C|||PROVISAO FERIAS CC 0601 REF 11/2019||
|I250|2.1.6.02.004||294,59|C|||PROVISAO FERIAS CC 0601 REF 11/2019||
|I250|2.1.6.02.004||883,77|C|||PROVISAO FERIAS CC 0601 REF 11/2019||
|I200|00025477|30112019|1735,39|N||
|I250|4.2.2.01.003||596,37|D|||PROVISAO FERIAS CC 0601.1 REF 11/2019||
|I250|4.2.2.01.003||753,46|D|||PROVISAO FERIAS CC 0601.1 REF 11/2019||
|I250|4.2.2.01.003||189,84|D|||PROVISAO FERIAS CC 0601.1 REF 11/2019||
|I250|4.2.2.01.003||195,72|D|||PROVISAO FERIAS CC 0601.1 REF 11/2019||
|I250|2.1.6.02.004||596,37|C|||PROVISAO FERIAS CC 0601.1 REF 11/2019||
|I250|2.1.6.02.004||753,46|C|||PROVISAO FERIAS CC 0601.1 REF 11/2019||
|I250|2.1.6.02.004||189,84|C|||PROVISAO FERIAS CC 0601.1 REF 11/2019||
|I250|2.1.6.02.004||195,72|C|||PROVISAO FERIAS CC 0601.1 REF 11/2019||
|I200|00025478|30112019|3009,71|N||
|I250|4.2.2.01.003||917,56|D|||PROVISAO FERIAS CC 0601.2 REF 11/2019||
|I250|4.2.2.01.003||1360,5|D|||PROVISAO FERIAS CC 0601.2 REF 11/2019||
|I250|4.2.2.01.003||305,88|D|||PROVISAO FERIAS CC 0601.2 REF 11/2019||
|I250|4.2.2.01.003||425,77|D|||PROVISAO FERIAS CC 0601.2 REF 11/2019||
|I250|2.1.6.02.004||917,56|C|||PROVISAO FERIAS CC 0601.2 REF 11/2019||
|I250|2.1.6.02.004||1360,5|C|||PROVISAO FERIAS CC 0601.2 REF 11/2019||
|I250|2.1.6.02.004||305,88|C|||PROVISAO FERIAS CC 0601.2 REF 11/2019||
|I250|2.1.6.02.004||425,77|C|||PROVISAO FERIAS CC 0601.2 REF 11/2019||
|I200|00025479|30112019|2572,89|N||
|I250|2.1.6.02.004||24,84|D|||PROVISAO FERIAS CC 0602.1 REF 11/2019||
|I250|2.1.6.02.004||8,28|D|||PROVISAO FERIAS CC 0602.1 REF 11/2019||
|I250|4.2.2.01.003||1904,82|D|||PROVISAO FERIAS CC 0602.1 REF 11/2019||
|I250|4.2.2.01.003||634,95|D|||PROVISAO FERIAS CC 0602.1 REF 11/2019||
|I250|4.2.2.01.003||8,28|C|||PROVISAO FERIAS CC 0602.1 REF 11/2019||
|I250|4.2.2.01.003||24,84|C|||PROVISAO FERIAS CC 0602.1 REF 11/2019||
|I250|2.1.6.02.004||634,95|C|||PROVISAO FERIAS CC 0602.1 REF 11/2019||
|I250|2.1.6.02.004||1904,82|C|||PROVISAO FERIAS CC 0602.1 REF 11/2019||
|I200|00025480|30112019|1885,55|N||
|I250|4.2.2.01.003||498,09|D|||PROVISAO FERIAS CC 0602.2 REF 11/2019||
|I250|4.2.2.01.003||938,2|D|||PROVISAO FERIAS CC 0602.2 REF 11/2019||
|I250|4.2.2.01.003||164,25|D|||PROVISAO FERIAS CC 0602.2 REF 11/2019||
|I250|4.2.2.01.003||285,01|D|||PROVISAO FERIAS CC 0602.2 REF 11/2019||
|I250|2.1.6.02.004||498,09|C|||PROVISAO FERIAS CC 0602.2 REF 11/2019||
|I250|2.1.6.02.004||938,2|C|||PROVISAO FERIAS CC 0602.2 REF 11/2019||
|I250|2.1.6.02.004||164,25|C|||PROVISAO FERIAS CC 0602.2 REF 11/2019||
|I250|2.1.6.02.004||285,01|C|||PROVISAO FERIAS CC 0602.2 REF 11/2019||
|I200|00025481|30112019|2894,5|N||
|I250|4.2.2.01.003||744,3|D|||PROVISAO FERIAS CC 0603 REF 11/2019||
|I250|4.2.2.01.003||1426,57|D|||PROVISAO FERIAS CC 0603 REF 11/2019||
|I250|4.2.2.01.003||248,11|D|||PROVISAO FERIAS CC 0603 REF 11/2019||
|I250|4.2.2.01.003||475,52|D|||PROVISAO FERIAS CC 0603 REF 11/2019||
|I250|2.1.6.02.004||744,3|C|||PROVISAO FERIAS CC 0603 REF 11/2019||
|I250|2.1.6.02.004||1426,57|C|||PROVISAO FERIAS CC 0603 REF 11/2019||
|I250|2.1.6.02.004||248,11|C|||PROVISAO FERIAS CC 0603 REF 11/2019||
|I250|2.1.6.02.004||475,52|C|||PROVISAO FERIAS CC 0603 REF 11/2019||
|I200|00025482|30112019|546,27|N||
|I250|4.2.2.01.003||140,23|D|||PROVISAO FERIAS CC 0604 REF 11/2019||
|I250|4.2.2.01.003||313,74|D|||PROVISAO FERIAS CC 0604 REF 11/2019||
|I250|4.2.2.01.003||43,17|D|||PROVISAO FERIAS CC 0604 REF 11/2019||
|I250|4.2.2.01.003||49,13|D|||PROVISAO FERIAS CC 0604 REF 11/2019||
|I250|2.1.6.02.004||140,23|C|||PROVISAO FERIAS CC 0604 REF 11/2019||
|I250|2.1.6.02.004||313,74|C|||PROVISAO FERIAS CC 0604 REF 11/2019||
|I250|2.1.6.02.004||43,17|C|||PROVISAO FERIAS CC 0604 REF 11/2019||
|I250|2.1.6.02.004||49,13|C|||PROVISAO FERIAS CC 0604 REF 11/2019||
|I200|00025483|30112019|498,99|N||
|I250|4.2.2.01.003||498,99|D|||PROVISAO FERIAS CC 0401 REF 11/2019||
|I250|2.1.6.02.004||498,99|C|||PROVISAO FERIAS CC 0401 REF 11/2019||
|I200|00025484|30112019|1363,15|N||
|I250|2.1.6.02.004||1363,15|D|||PROVISAO FERIAS CC 0402 REF 11/2019||
|I250|4.2.2.01.003||1363,15|C|||PROVISAO FERIAS CC 0402 REF 11/2019||
|I200|00025485|30112019|245,82|N||
|I250|4.2.2.01.003||245,82|D|||PROVISAO FERIAS CC 0403 REF 11/2019||
|I250|2.1.6.02.004||245,82|C|||PROVISAO FERIAS CC 0403 REF 11/2019||
|I200|00025486|30112019|30,87|N||
|I250|4.2.2.01.003||30,87|D|||PROVISAO FERIAS CC 0603 REF 11/2019||
|I250|2.1.6.02.004||30,87|C|||PROVISAO FERIAS CC 0603 REF 11/2019||
|I200|00025487|30112019|91,54|N||
|I250|4.2.2.01.003||91,54|D|||PROVISAO FERIAS CC 0601.1 REF 11/2019||
|I250|2.1.6.02.004||91,54|C|||PROVISAO FERIAS CC 0601.1 REF 11/2019||
|I200|00025488|30112019|142,45|N||
|I250|4.2.2.01.003||142,45|D|||PROVISAO FERIAS CC 0602.2 REF 11/2019||
|I250|2.1.6.02.004||142,45|C|||PROVISAO FERIAS CC 0602.2 REF 11/2019||
|I200|00025489|30112019|312,52|N||
|I250|5.4.2.03.003||312,52|D|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.004||312,52|C|||PROVISAO FERIAS CC 0501 REF 11/2019||
|I200|00025490|30112019|60,76|N||
|I250|2.1.6.02.004||60,76|D|||PROVISAO FERIAS CC 0501.1 REF 11/2019||
|I250|5.4.2.03.003||60,76|C|||PROVISAO FERIAS CC 0501.1 REF 11/2019||
|I200|00025491|30112019|93,33|N||
|I250|5.4.2.03.003||93,33|D|||PROVISAO FERIAS CC 0501.2 REF 11/2019||
|I250|2.1.6.02.004||93,33|C|||PROVISAO FERIAS CC 0501.2 REF 11/2019||
|I200|00025492|30112019|6397,03|N||
|I250|2.1.6.02.004||6397,03|D|||PROVISAO FERIAS CC 0502.2 REF 11/2019||
|I250|5.4.2.03.003||6397,03|C|||PROVISAO FERIAS CC 0502.2 REF 11/2019||
|I200|00025493|30112019|3746,97|N||
|I250|5.4.2.03.003||3746,97|D|||PROVISAO FERIAS CC 0502.3 REF 11/2019||
|I250|2.1.6.02.004||3746,97|C|||PROVISAO FERIAS CC 0502.3 REF 11/2019||
|I200|00025507|30112019|669,61|N||
|I250|4.2.2.01.024||669,61|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 11/2019||
|I250|2.1.6.02.005||669,61|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 11/2019||
|I200|00025508|30112019|669,61|N||
|I250|2.1.6.02.005||669,61|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 11/2019(Estorno||
|I250|4.2.2.01.024||669,61|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 11/2019(Estorno||
|I200|00025509|30112019|1029,88|N||
|I250|4.2.2.01.024||669,61|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 11/2019||
|I250|4.2.2.01.024||360,27|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 11/2019||
|I250|2.1.6.02.005||669,61|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 11/2019||
|I250|2.1.6.02.005||360,27|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 11/2019||
|I200|00025510|30112019|534,02|N||
|I250|4.2.2.01.024||380,5|D|||PROVISAO FGTS FERIAS CC 0301.2 REF 11/2019||
|I250|4.2.2.01.024||153,52|D|||PROVISAO FGTS FERIAS CC 0301.2 REF 11/2019||
|I250|2.1.6.02.005||380,5|C|||PROVISAO FGTS FERIAS CC 0301.2 REF 11/2019||
|I250|2.1.6.02.005||153,52|C|||PROVISAO FGTS FERIAS CC 0301.2 REF 11/2019||
|I200|00025511|30112019|1166,78|N||
|I250|4.2.2.01.024||662,36|D|||PROVISAO FGTS FERIAS CC 0302.1 REF 11/2019||
|I250|4.2.2.01.024||504,42|D|||PROVISAO FGTS FERIAS CC 0302.1 REF 11/2019||
|I250|2.1.6.02.005||662,36|C|||PROVISAO FGTS FERIAS CC 0302.1 REF 11/2019||
|I250|2.1.6.02.005||504,42|C|||PROVISAO FGTS FERIAS CC 0302.1 REF 11/2019||
|I200|00025512|30112019|124,11|N||
|I250|4.2.2.01.024||41,33|D|||PROVISAO FGTS FERIAS CC 0302.3 REF 11/2019||
|I250|4.2.2.01.024||82,78|D|||PROVISAO FGTS FERIAS CC 0302.3 REF 11/2019||
|I250|2.1.6.02.005||41,33|C|||PROVISAO FGTS FERIAS CC 0302.3 REF 11/2019||
|I250|2.1.6.02.005||82,78|C|||PROVISAO FGTS FERIAS CC 0302.3 REF 11/2019||
|I200|00025513|30112019|242,51|N||
|I250|4.2.2.01.024||128,85|D|||PROVISAO FGTS FERIAS CC 0400 REF 11/2019||
|I250|4.2.2.01.024||113,66|D|||PROVISAO FGTS FERIAS CC 0400 REF 11/2019||
|I250|2.1.6.02.005||128,85|C|||PROVISAO FGTS FERIAS CC 0400 REF 11/2019||
|I250|2.1.6.02.005||113,66|C|||PROVISAO FGTS FERIAS CC 0400 REF 11/2019||
|I200|00025514|30112019|108,6|N||
|I250|4.2.2.01.024||45,08|D|||PROVISAO FGTS FERIAS CC 0401 REF 11/2019||
|I250|4.2.2.01.024||63,52|D|||PROVISAO FGTS FERIAS CC 0401 REF 11/2019||
|I250|2.1.6.02.005||45,08|C|||PROVISAO FGTS FERIAS CC 0401 REF 11/2019||
|I250|2.1.6.02.005||63,52|C|||PROVISAO FGTS FERIAS CC 0401 REF 11/2019||
|I200|00025515|30112019|142,56|N||
|I250|4.2.2.01.024||15,82|D|||PROVISAO FGTS FERIAS CC 0402 REF 11/2019||
|I250|4.2.2.01.024||126,74|D|||PROVISAO FGTS FERIAS CC 0402 REF 11/2019||
|I250|2.1.6.02.005||15,82|C|||PROVISAO FGTS FERIAS CC 0402 REF 11/2019||
|I250|2.1.6.02.005||126,74|C|||PROVISAO FGTS FERIAS CC 0402 REF 11/2019||
|I200|00025516|30112019|530,26|N||
|I250|4.2.2.01.024||163,4|D|||PROVISAO FGTS FERIAS CC 0403 REF 11/2019||
|I250|4.2.2.01.024||366,86|D|||PROVISAO FGTS FERIAS CC 0403 REF 11/2019||
|I250|2.1.6.02.005||163,4|C|||PROVISAO FGTS FERIAS CC 0403 REF 11/2019||
|I250|2.1.6.02.005||366,86|C|||PROVISAO FGTS FERIAS CC 0403 REF 11/2019||
|I200|00025517|30112019|282,46|N||
|I250|2.1.6.02.005||29,98|D|||PROVISAO FGTS FERIAS CC 0500 REF 11/2019||
|I250|5.4.2.03.024||252,48|D|||PROVISAO FGTS FERIAS CC 0500 REF 11/2019||
|I250|5.4.2.03.024||29,98|C|||PROVISAO FGTS FERIAS CC 0500 REF 11/2019||
|I250|2.1.6.02.005||252,48|C|||PROVISAO FGTS FERIAS CC 0500 REF 11/2019||
|I200|00025518|30112019|140,36|N||
|I250|5.4.2.03.024||34,76|D|||PROVISAO FGTS FERIAS CC 0501 REF 11/2019||
|I250|5.4.2.03.024||105,6|D|||PROVISAO FGTS FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.005||34,76|C|||PROVISAO FGTS FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.005||105,6|C|||PROVISAO FGTS FERIAS CC 0501 REF 11/2019||
|I200|00025519|30112019|1628,43|N||
|I250|5.4.2.03.024||670,32|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019||
|I250|5.4.2.03.024||958,11|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019||
|I250|2.1.6.02.005||670,32|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019||
|I250|2.1.6.02.005||958,11|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019||
|I200|00025520|30112019|598,42|N||
|I250|5.4.2.03.024||236,57|D|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019||
|I250|5.4.2.03.024||361,85|D|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019||
|I250|2.1.6.02.005||236,57|C|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019||
|I250|2.1.6.02.005||361,85|C|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019||
|I200|00025521|30112019|214,92|N||
|I250|5.4.2.03.024||102,98|D|||PROVISAO FGTS FERIAS CC 0501.3 REF 11/2019||
|I250|5.4.2.03.024||111,94|D|||PROVISAO FGTS FERIAS CC 0501.3 REF 11/2019||
|I250|2.1.6.02.005||102,98|C|||PROVISAO FGTS FERIAS CC 0501.3 REF 11/2019||
|I250|2.1.6.02.005||111,94|C|||PROVISAO FGTS FERIAS CC 0501.3 REF 11/2019||
|I200|00025522|30112019|100,93|N||
|I250|5.4.2.03.024||3,15|D|||PROVISAO FGTS FERIAS CC 0502 REF 11/2019||
|I250|5.4.2.03.024||97,78|D|||PROVISAO FGTS FERIAS CC 0502 REF 11/2019||
|I250|2.1.6.02.005||3,15|C|||PROVISAO FGTS FERIAS CC 0502 REF 11/2019||
|I250|2.1.6.02.005||97,78|C|||PROVISAO FGTS FERIAS CC 0502 REF 11/2019||
|I200|00025523|30112019|599,42|N||
|I250|5.4.2.03.024||219,74|D|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019||
|I250|5.4.2.03.024||379,68|D|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019||
|I250|2.1.6.02.005||219,74|C|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019||
|I250|2.1.6.02.005||379,68|C|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019||
|I200|00025524|30112019|511,75|N||
|I250|5.4.2.03.024||255,3|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019||
|I250|5.4.2.03.024||256,45|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019||
|I250|2.1.6.02.005||255,3|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019||
|I250|2.1.6.02.005||256,45|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019||
|I200|00025525|30112019|223,21|N||
|I250|4.2.2.01.024||116,34|D|||PROVISAO FGTS FERIAS CC 0600 REF 11/2019||
|I250|4.2.2.01.024||106,87|D|||PROVISAO FGTS FERIAS CC 0600 REF 11/2019||
|I250|2.1.6.02.005||116,34|C|||PROVISAO FGTS FERIAS CC 0600 REF 11/2019||
|I250|2.1.6.02.005||106,87|C|||PROVISAO FGTS FERIAS CC 0600 REF 11/2019||
|I200|00025526|30112019|110,72|N||
|I250|2.1.6.02.005||16,45|D|||PROVISAO FGTS FERIAS CC 0601 REF 11/2019||
|I250|4.2.2.01.024||94,27|D|||PROVISAO FGTS FERIAS CC 0601 REF 11/2019||
|I250|4.2.2.01.024||16,45|C|||PROVISAO FGTS FERIAS CC 0601 REF 11/2019||
|I250|2.1.6.02.005||94,27|C|||PROVISAO FGTS FERIAS CC 0601 REF 11/2019||
|I200|00025527|30112019|120,03|N||
|I250|4.2.2.01.024||60,54|D|||PROVISAO FGTS FERIAS CC 0601.1 REF 11/2019||
|I250|4.2.2.01.024||59,49|D|||PROVISAO FGTS FERIAS CC 0601.1 REF 11/2019||
|I250|2.1.6.02.005||60,54|C|||PROVISAO FGTS FERIAS CC 0601.1 REF 11/2019||
|I250|2.1.6.02.005||59,49|C|||PROVISAO FGTS FERIAS CC 0601.1 REF 11/2019||
|I200|00025528|30112019|234,12|N||
|I250|4.2.2.01.024||97,87|D|||PROVISAO FGTS FERIAS CC 0601.2 REF 11/2019||
|I250|4.2.2.01.024||136,25|D|||PROVISAO FGTS FERIAS CC 0601.2 REF 11/2019||
|I250|2.1.6.02.005||97,87|C|||PROVISAO FGTS FERIAS CC 0601.2 REF 11/2019||
|I250|2.1.6.02.005||136,25|C|||PROVISAO FGTS FERIAS CC 0601.2 REF 11/2019||
|I200|00025529|30112019|205,81|N||
|I250|2.1.6.02.005||2,63|D|||PROVISAO FGTS FERIAS CC 0602.1 REF 11/2019||
|I250|4.2.2.01.024||203,18|D|||PROVISAO FGTS FERIAS CC 0602.1 REF 11/2019||
|I250|4.2.2.01.024||2,63|C|||PROVISAO FGTS FERIAS CC 0602.1 REF 11/2019||
|I250|2.1.6.02.005||203,18|C|||PROVISAO FGTS FERIAS CC 0602.1 REF 11/2019||
|I200|00025530|30112019|143,77|N||
|I250|4.2.2.01.024||52,57|D|||PROVISAO FGTS FERIAS CC 0602.2 REF 11/2019||
|I250|4.2.2.01.024||91,2|D|||PROVISAO FGTS FERIAS CC 0602.2 REF 11/2019||
|I250|2.1.6.02.005||52,57|C|||PROVISAO FGTS FERIAS CC 0602.2 REF 11/2019||
|I250|2.1.6.02.005||91,2|C|||PROVISAO FGTS FERIAS CC 0602.2 REF 11/2019||
|I200|00025531|30112019|228,09|N||
|I250|4.2.2.01.024||79,06|D|||PROVISAO FGTS FERIAS CC 0603 REF 11/2019||
|I250|4.2.2.01.024||149,03|D|||PROVISAO FGTS FERIAS CC 0603 REF 11/2019||
|I250|2.1.6.02.005||79,06|C|||PROVISAO FGTS FERIAS CC 0603 REF 11/2019||
|I250|2.1.6.02.005||149,03|C|||PROVISAO FGTS FERIAS CC 0603 REF 11/2019||
|I200|00025532|30112019|29,54|N||
|I250|4.2.2.01.024||13,82|D|||PROVISAO FGTS FERIAS CC 0604 REF 11/2019||
|I250|4.2.2.01.024||15,72|D|||PROVISAO FGTS FERIAS CC 0604 REF 11/2019||
|I250|2.1.6.02.005||13,82|C|||PROVISAO FGTS FERIAS CC 0604 REF 11/2019||
|I250|2.1.6.02.005||15,72|C|||PROVISAO FGTS FERIAS CC 0604 REF 11/2019||
|I200|00025533|30112019|731|N||
|I250|2.1.6.02.005||731|D|||PROVISAO FGTS FERIAS CC 0402 REF 11/2019||
|I250|4.2.2.01.024||731|C|||PROVISAO FGTS FERIAS CC 0402 REF 11/2019||
|I200|00025534|30112019|346,94|N||
|I250|2.1.6.02.005||346,94|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019||
|I250|5.4.2.03.024||346,94|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019||
|I200|00025535|30112019|340,38|N||
|I250|5.4.2.03.024||340,38|D|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019||
|I250|2.1.6.02.005||340,38|C|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019||
|I200|00025536|30112019|248,48|N||
|I250|2.1.6.02.005||248,48|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019||
|I250|5.4.2.03.024||248,48|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019||
|I200|00025546|30112019|3450,11|N||
|I250|4.2.2.01.021||2243,19|D|||PROVISAO INSS FERIAS CC 0301.1 REF 11/2019||
|I250|4.2.2.01.021||1206,92|D|||PROVISAO INSS FERIAS CC 0301.1 REF 11/2019||
|I250|2.1.6.02.006||2243,19|C|||PROVISAO INSS FERIAS CC 0301.1 REF 11/2019||
|I250|2.1.6.02.006||1206,92|C|||PROVISAO INSS FERIAS CC 0301.1 REF 11/2019||
|I200|00025547|30112019|1788,99|N||
|I250|4.2.2.01.021||1274,7|D|||PROVISAO INSS FERIAS CC 0301.2 REF 11/2019||
|I250|4.2.2.01.021||514,29|D|||PROVISAO INSS FERIAS CC 0301.2 REF 11/2019||
|I250|2.1.6.02.006||1274,7|C|||PROVISAO INSS FERIAS CC 0301.2 REF 11/2019||
|I250|2.1.6.02.006||514,29|C|||PROVISAO INSS FERIAS CC 0301.2 REF 11/2019||
|I200|00025548|30112019|3908,78|N||
|I250|4.2.2.01.021||2218,94|D|||PROVISAO INSS FERIAS CC 0302.1 REF 11/2019||
|I250|4.2.2.01.021||1689,84|D|||PROVISAO INSS FERIAS CC 0302.1 REF 11/2019||
|I250|2.1.6.02.006||2218,94|C|||PROVISAO INSS FERIAS CC 0302.1 REF 11/2019||
|I250|2.1.6.02.006||1689,84|C|||PROVISAO INSS FERIAS CC 0302.1 REF 11/2019||
|I200|00025549|30112019|415,75|N||
|I250|4.2.2.01.021||138,43|D|||PROVISAO INSS FERIAS CC 0302.3 REF 11/2019||
|I250|4.2.2.01.021||277,32|D|||PROVISAO INSS FERIAS CC 0302.3 REF 11/2019||
|I250|2.1.6.02.006||138,43|C|||PROVISAO INSS FERIAS CC 0302.3 REF 11/2019||
|I250|2.1.6.02.006||277,32|C|||PROVISAO INSS FERIAS CC 0302.3 REF 11/2019||
|I200|00025550|30112019|812,36|N||
|I250|4.2.2.01.021||431,6|D|||PROVISAO INSS FERIAS CC 0400 REF 11/2019||
|I250|4.2.2.01.021||380,76|D|||PROVISAO INSS FERIAS CC 0400 REF 11/2019||
|I250|2.1.6.02.006||431,6|C|||PROVISAO INSS FERIAS CC 0400 REF 11/2019||
|I250|2.1.6.02.006||380,76|C|||PROVISAO INSS FERIAS CC 0400 REF 11/2019||
|I200|00025551|30112019|291,17|N||
|I250|4.2.2.01.021||33,78|D|||PROVISAO INSS FERIAS CC 0401 REF 11/2019||
|I250|4.2.2.01.021||257,39|D|||PROVISAO INSS FERIAS CC 0401 REF 11/2019||
|I250|2.1.6.02.006||33,78|C|||PROVISAO INSS FERIAS CC 0401 REF 11/2019||
|I250|2.1.6.02.006||257,39|C|||PROVISAO INSS FERIAS CC 0401 REF 11/2019||
|I200|00025552|30112019|477,59|N||
|I250|4.2.2.01.021||53|D|||PROVISAO INSS FERIAS CC 0402 REF 11/2019||
|I250|4.2.2.01.021||424,59|D|||PROVISAO INSS FERIAS CC 0402 REF 11/2019||
|I250|2.1.6.02.006||53|C|||PROVISAO INSS FERIAS CC 0402 REF 11/2019||
|I250|2.1.6.02.006||424,59|C|||PROVISAO INSS FERIAS CC 0402 REF 11/2019||
|I200|00025553|30112019|1776,37|N||
|I250|4.2.2.01.021||547,4|D|||PROVISAO INSS FERIAS CC 0403 REF 11/2019||
|I250|4.2.2.01.021||1228,97|D|||PROVISAO INSS FERIAS CC 0403 REF 11/2019||
|I250|2.1.6.02.006||547,4|C|||PROVISAO INSS FERIAS CC 0403 REF 11/2019||
|I250|2.1.6.02.006||1228,97|C|||PROVISAO INSS FERIAS CC 0403 REF 11/2019||
|I200|00025554|30112019|946,25|N||
|I250|2.1.6.02.006||100,43|D|||PROVISAO INSS FERIAS CC 0500 REF 11/2019||
|I250|5.4.2.03.021||845,82|D|||PROVISAO INSS FERIAS CC 0500 REF 11/2019||
|I250|5.4.2.03.021||100,43|C|||PROVISAO INSS FERIAS CC 0500 REF 11/2019||
|I250|2.1.6.02.006||845,82|C|||PROVISAO INSS FERIAS CC 0500 REF 11/2019||
|I200|00025555|30112019|470,21|N||
|I250|5.4.2.03.021||116,46|D|||PROVISAO INSS FERIAS CC 0501 REF 11/2019||
|I250|5.4.2.03.021||353,75|D|||PROVISAO INSS FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.006||116,46|C|||PROVISAO INSS FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.006||353,75|C|||PROVISAO INSS FERIAS CC 0501 REF 11/2019||
|I200|00025556|30112019|5455,32|N||
|I250|5.4.2.03.021||2245,6|D|||PROVISAO INSS FERIAS CC 0501.1 REF 11/2019||
|I250|5.4.2.03.021||3209,72|D|||PROVISAO INSS FERIAS CC 0501.1 REF 11/2019||
|I250|2.1.6.02.006||2245,6|C|||PROVISAO INSS FERIAS CC 0501.1 REF 11/2019||
|I250|2.1.6.02.006||3209,72|C|||PROVISAO INSS FERIAS CC 0501.1 REF 11/2019||
|I200|00025557|30112019|2004,76|N||
|I250|5.4.2.03.021||792,53|D|||PROVISAO INSS FERIAS CC 0501.2 REF 11/2019||
|I250|5.4.2.03.021||1212,23|D|||PROVISAO INSS FERIAS CC 0501.2 REF 11/2019||
|I250|2.1.6.02.006||792,53|C|||PROVISAO INSS FERIAS CC 0501.2 REF 11/2019||
|I250|2.1.6.02.006||1212,23|C|||PROVISAO INSS FERIAS CC 0501.2 REF 11/2019||
|I200|00025558|30112019|719,97|N||
|I250|5.4.2.03.021||344,96|D|||PROVISAO INSS FERIAS CC 0501.3 REF 11/2019||
|I250|5.4.2.03.021||375,01|D|||PROVISAO INSS FERIAS CC 0501.3 REF 11/2019||
|I250|2.1.6.02.006||344,96|C|||PROVISAO INSS FERIAS CC 0501.3 REF 11/2019||
|I250|2.1.6.02.006||375,01|C|||PROVISAO INSS FERIAS CC 0501.3 REF 11/2019||
|I200|00025559|30112019|27,32|N||
|I250|5.4.2.03.021||5,03|D|||PROVISAO INSS FERIAS CC 0501.4 REF 11/2019||
|I250|5.4.2.03.021||22,29|D|||PROVISAO INSS FERIAS CC 0501.4 REF 11/2019||
|I250|2.1.6.02.006||5,03|C|||PROVISAO INSS FERIAS CC 0501.4 REF 11/2019||
|I250|2.1.6.02.006||22,29|C|||PROVISAO INSS FERIAS CC 0501.4 REF 11/2019||
|I200|00025560|30112019|338,12|N||
|I250|5.4.2.03.021||10,56|D|||PROVISAO INSS FERIAS CC 0502 REF 11/2019||
|I250|5.4.2.03.021||327,56|D|||PROVISAO INSS FERIAS CC 0502 REF 11/2019||
|I250|2.1.6.02.006||10,56|C|||PROVISAO INSS FERIAS CC 0502 REF 11/2019||
|I250|2.1.6.02.006||327,56|C|||PROVISAO INSS FERIAS CC 0502 REF 11/2019||
|I200|00025561|30112019|73,33|N||
|I250|5.4.2.03.021||6,46|D|||PROVISAO INSS FERIAS CC 0502.1 REF 11/2019||
|I250|5.4.2.03.021||66,87|D|||PROVISAO INSS FERIAS CC 0502.1 REF 11/2019||
|I250|2.1.6.02.006||6,46|C|||PROVISAO INSS FERIAS CC 0502.1 REF 11/2019||
|I250|2.1.6.02.006||66,87|C|||PROVISAO INSS FERIAS CC 0502.1 REF 11/2019||
|I200|00025562|30112019|2008,04|N||
|I250|5.4.2.03.021||736,05|D|||PROVISAO INSS FERIAS CC 0502.2 REF 11/2019||
|I250|5.4.2.03.021||1271,99|D|||PROVISAO INSS FERIAS CC 0502.2 REF 11/2019||
|I250|2.1.6.02.006||736,05|C|||PROVISAO INSS FERIAS CC 0502.2 REF 11/2019||
|I250|2.1.6.02.006||1271,99|C|||PROVISAO INSS FERIAS CC 0502.2 REF 11/2019||
|I200|00025563|30112019|1714,4|N||
|I250|5.4.2.03.021||855,29|D|||PROVISAO INSS FERIAS CC 0502.3 REF 11/2019||
|I250|5.4.2.03.021||859,11|D|||PROVISAO INSS FERIAS CC 0502.3 REF 11/2019||
|I250|2.1.6.02.006||855,29|C|||PROVISAO INSS FERIAS CC 0502.3 REF 11/2019||
|I250|2.1.6.02.006||859,11|C|||PROVISAO INSS FERIAS CC 0502.3 REF 11/2019||
|I200|00025564|30112019|747,75|N||
|I250|4.2.2.01.021||389,73|D|||PROVISAO INSS FERIAS CC 0600 REF 11/2019||
|I250|4.2.2.01.021||358,02|D|||PROVISAO INSS FERIAS CC 0600 REF 11/2019||
|I250|2.1.6.02.006||389,73|C|||PROVISAO INSS FERIAS CC 0600 REF 11/2019||
|I250|2.1.6.02.006||358,02|C|||PROVISAO INSS FERIAS CC 0600 REF 11/2019||
|I200|00025565|30112019|370,92|N||
|I250|2.1.6.02.006||55,12|D|||PROVISAO INSS FERIAS CC 0601 REF 11/2019||
|I250|4.2.2.01.021||315,8|D|||PROVISAO INSS FERIAS CC 0601 REF 11/2019||
|I250|4.2.2.01.021||55,12|C|||PROVISAO INSS FERIAS CC 0601 REF 11/2019||
|I250|2.1.6.02.006||315,8|C|||PROVISAO INSS FERIAS CC 0601 REF 11/2019||
|I200|00025566|30112019|465,09|N||
|I250|4.2.2.01.021||210,71|D|||PROVISAO INSS FERIAS CC 0601.1 REF 11/2019||
|I250|4.2.2.01.021||254,38|D|||PROVISAO INSS FERIAS CC 0601.1 REF 11/2019||
|I250|2.1.6.02.006||210,71|C|||PROVISAO INSS FERIAS CC 0601.1 REF 11/2019||
|I250|2.1.6.02.006||254,38|C|||PROVISAO INSS FERIAS CC 0601.1 REF 11/2019||
|I200|00025567|30112019|806,62|N||
|I250|4.2.2.01.021||327,89|D|||PROVISAO INSS FERIAS CC 0601.2 REF 11/2019||
|I250|4.2.2.01.021||478,73|D|||PROVISAO INSS FERIAS CC 0601.2 REF 11/2019||
|I250|2.1.6.02.006||327,89|C|||PROVISAO INSS FERIAS CC 0601.2 REF 11/2019||
|I250|2.1.6.02.006||478,73|C|||PROVISAO INSS FERIAS CC 0601.2 REF 11/2019||
|I200|00025568|30112019|689,51|N||
|I250|2.1.6.02.006||8,86|D|||PROVISAO INSS FERIAS CC 0602.1 REF 11/2019||
|I250|4.2.2.01.021||680,65|D|||PROVISAO INSS FERIAS CC 0602.1 REF 11/2019||
|I250|4.2.2.01.021||8,86|C|||PROVISAO INSS FERIAS CC 0602.1 REF 11/2019||
|I250|2.1.6.02.006||680,65|C|||PROVISAO INSS FERIAS CC 0602.1 REF 11/2019||
|I200|00025569|30112019|505,31|N||
|I250|4.2.2.01.021||177,49|D|||PROVISAO INSS FERIAS CC 0602.2 REF 11/2019||
|I250|4.2.2.01.021||327,82|D|||PROVISAO INSS FERIAS CC 0602.2 REF 11/2019||
|I250|2.1.6.02.006||177,49|C|||PROVISAO INSS FERIAS CC 0602.2 REF 11/2019||
|I250|2.1.6.02.006||327,82|C|||PROVISAO INSS FERIAS CC 0602.2 REF 11/2019||
|I200|00025570|30112019|775,74|N||
|I250|4.2.2.01.021||265,97|D|||PROVISAO INSS FERIAS CC 0603 REF 11/2019||
|I250|4.2.2.01.021||509,77|D|||PROVISAO INSS FERIAS CC 0603 REF 11/2019||
|I250|2.1.6.02.006||265,97|C|||PROVISAO INSS FERIAS CC 0603 REF 11/2019||
|I250|2.1.6.02.006||509,77|C|||PROVISAO INSS FERIAS CC 0603 REF 11/2019||
|I200|00025571|30112019|146,39|N||
|I250|4.2.2.01.021||49,14|D|||PROVISAO INSS FERIAS CC 0604 REF 11/2019||
|I250|4.2.2.01.021||97,25|D|||PROVISAO INSS FERIAS CC 0604 REF 11/2019||
|I250|2.1.6.02.006||49,14|C|||PROVISAO INSS FERIAS CC 0604 REF 11/2019||
|I250|2.1.6.02.006||97,25|C|||PROVISAO INSS FERIAS CC 0604 REF 11/2019||
|I200|00025572|30112019|200,59|N||
|I250|2.1.6.02.006||200,59|D|||PROVISAO INSS FERIAS CC 0401 REF 11/2019||
|I250|4.2.2.01.021||200,59|C|||PROVISAO INSS FERIAS CC 0401 REF 11/2019||
|I200|00025573|30112019|3148,53|N||
|I250|2.1.6.02.006||3148,53|D|||PROVISAO INSS FERIAS CC 0402 REF 11/2019||
|I250|4.2.2.01.021||3148,53|C|||PROVISAO INSS FERIAS CC 0402 REF 11/2019||
|I200|00025574|30112019|4780,79|N||
|I250|2.1.6.02.006||4780,79|D|||PROVISAO INSS FERIAS CC 0501.1 REF 11/2019||
|I250|5.4.2.03.021||4780,79|C|||PROVISAO INSS FERIAS CC 0501.1 REF 11/2019||
|I200|00025575|30112019|1047,31|N||
|I250|2.1.6.02.006||1047,31|D|||PROVISAO INSS FERIAS CC 0502.3 REF 11/2019||
|I250|5.4.2.03.021||1047,31|C|||PROVISAO INSS FERIAS CC 0502.3 REF 11/2019||
|I200|00025577|30112019|4188,42|N||
|I250|2.1.11.06.001||4188,42|D|||ADIANTAMENTO CARTAO CORPORATIVO REF 11/2019||
|I250|1.1.2.06.001||4188,42|C|||ADIANTAMENTO CARTAO CORPORATIVO REF 11/2019||
|I200|00025585|30112019|84,95|N||
|I250|3.1.1.11.004||84,95|D|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||84,95|C|||Valor ref. nf  676 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00025586|30112019|26099,18|N||
|I250|2.1.8.03.004||26099,18|D|||Valor ref. COMPENSAO ISSQN ms 11/2019||
|I250|1.1.2.08.006||26099,18|C|||Valor ref. COMPENSAO ISSQN ms 11/2019||
|I200|00025588|30112019|626,29|N||
|I250|1.1.2.09.001||626,29|D|||Valor ref. nf  1476229 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||111,73|C|||Valor ref. nf  1476229 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||514,56|C|||Valor ref. nf  1476229 - DELL COMPUTADORES DO BRAS||
|I200|00025590|30112019|741,21|N||
|I250|1.1.2.09.001||741,21|D|||Valor ref. nf  1476228 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||609|C|||Valor ref. nf  1476228 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||132,21|C|||Valor ref. nf  1476228 - DELL COMPUTADORES DO BRAS||
|I200|00025591|30112019|913,69|N||
|I250|1.1.2.09.001||913,69|D|||Valor ref. nf  1476227 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||132,21|C|||Valor ref. nf  1476227 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||781,48|C|||Valor ref. nf  1476227 - DELL COMPUTADORES DO BRAS||
|I200|00025592|30112019|137,28|N||
|I250|1.1.2.09.001||137,28|D|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||112,79|C|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||24,49|C|||Valor ref. nf  1535373 - DELL COMPUTADORES DO BRAS||
|I200|00025593|30112019|12,48|N||
|I250|1.1.2.09.001||12,48|D|||Valor ref. nf  1535403 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2,22|C|||Valor ref. nf  1535403 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||10,26|C|||Valor ref. nf  1535403 - DELL COMPUTADORES DO BRAS||
|I200|00025594|30112019|112,33|N||
|I250|1.1.2.09.001||112,33|D|||Valor ref. nf  1535417 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||92,3|C|||Valor ref. nf  1535417 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||20,03|C|||Valor ref. nf  1535417 - DELL COMPUTADORES DO BRAS||
|I200|00025595|30112019|37,47|N||
|I250|1.1.2.09.001||37,47|D|||Valor ref. nf  1537049 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||6,68|C|||Valor ref. nf  1537049 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||30,79|C|||Valor ref. nf  1537049 - DELL COMPUTADORES DO BRAS||
|I200|00025596|30112019|31,59|N||
|I250|1.1.2.09.001||31,59|D|||Valor ref. nf  1531676 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||25,97|C|||Valor ref. nf  1531676 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||5,62|C|||Valor ref. nf  1531676 - DELL COMPUTADORES DO BRAS||
|I200|00025597|30112019|299,52|N||
|I250|5.4.2.01.008||53,43|D|||Valor ref. nf  376 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||246,09|D|||Valor ref. nf  376 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||53,43|C|||Valor ref. nf  376 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||246,09|C|||Valor ref. nf  376 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00025598|30112019|172,48|N||
|I250|1.1.2.08.013||172,48|D|||Valor ref. nf  1476227 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||172,48|C|||Valor ref. nf  1476227 - DELL COMPUTADORES DO BRAS||
|I200|00025600|30112019|1932,18|N||
|I250|1.1.2.08.013||1587,52|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|1.1.2.08.012||344,66|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|4.2.3.01.028||344,66|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|4.2.3.01.029||1587,52|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I200|00025601|30112019|2623,85|N||
|I250|1.1.2.08.012||468,04|D|||CREDITO PIS/COFINS ALUGUEL REF. 10/2019||
|I250|1.1.2.08.013||2155,81|D|||CREDITO PIS/COFINS ALUGUEL REF. 10/2019||
|I250|5.4.2.01.007||2155,81|C|||CREDITO PIS/COFINS ALUGUEL REF. 10/2019||
|I250|5.4.2.01.008||468,04|C|||CREDITO PIS/COFINS ALUGUEL REF. 10/2019||
|I200|00025602|30112019|71,78|N||
|I250|3.1.3.02.004||61,75|D|||PIS/COFINS REND APLICAO FINANCEIRA 11/2019||
|I250|3.1.3.02.005||10,03|D|||PIS/COFINS REND APLICAO FINANCEIRA 11/2019||
|I250|2.1.8.03.005||10,03|C|||PIS/COFINS REND APLICAO FINANCEIRA 11/2019||
|I250|2.1.9.03.001||61,75|C|||PIS/COFINS REND APLICAO FINANCEIRA 11/2019||
|I200|00025603|30112019|409223,84|N||
|I250|2.1.9.03.001||336229,91|D|||COMPENSACAO PIS/COFINS REF 11/2019||
|I250|2.1.8.03.005||72993,93|D|||COMPENSACAO PIS/COFINS REF 11/2019||
|I250|1.1.2.08.013||336229,91|C|||COMPENSACAO PIS/COFINS REF 11/2019||
|I250|1.1.2.08.012||72993,93|C|||COMPENSACAO PIS/COFINS REF 11/2019||
|I200|00025604|30112019|54177,19|N||
|I250|1.1.2.08.012||9647,97|D|||COMPENSACAO PIS/COFINS REF 11/2019||
|I250|1.1.2.08.013||44529,22|D|||COMPENSACAO PIS/COFINS REF 11/2019||
|I250|1.1.2.08.007||9647,97|C|||COMPENSACAO PIS/COFINS REF 11/2019||
|I250|1.1.2.08.001||44529,22|C|||COMPENSACAO PIS/COFINS REF 11/2019||
|I200|00025605|30112019|0,25|N||
|I250|1.1.2.08.013||0,15|D|||COMPENSACAO PIS/COFINS REF 11/2019||
|I250|1.1.2.08.012||0,1|D|||COMPENSACAO PIS/COFINS REF 11/2019||
|I250|3.1.1.09.001||0,1|C|||COMPENSACAO PIS/COFINS REF 11/2019||
|I250|3.1.1.09.002||0,15|C|||COMPENSACAO PIS/COFINS REF 11/2019||
|I200|00003427|01122019|4850|N||
|I250|2.1.3.01.001||4850|D|||Pagto Adto 437  IATA ANDERSON FELIX PEREI||
|I250|1.1.1.02.001||4850|C|||Pagto Adto 437  IATA ANDERSON FELIX PEREI||
|I200|00003473|01122019|4850|N||
|I250|1.1.1.02.001||4850|D|||Anular entrada para pagamento n 38724||
|I250|2.1.3.01.001||4850|C|||Anular entrada para pagamento n 38724||
|I200|00003474|01122019|4850|N||
|I250|2.1.3.01.001||4850|D|||Pagto Adto 437  IATA ANDERSON FELIX PEREI||
|I250|1.1.2.06.001||4850|C|||Pagto Adto 437  IATA ANDERSON FELIX PEREI||
|I200|00004351|01122019|453,35|N||
|I250|4.2.3.01.007||453,35|D|||Valor ref. nf  22446 - CONDOMINIO A PAGAR DF||
|I250|2.1.3.01.001||453,35|C|||Valor ref. nf  22446 - CONDOMINIO A PAGAR DF||
|I200|00004437|01122019|4158|N||
|I250|1.1.2.08.008||4158|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.01.001||4158|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I200|00008781|01122019|32864,27|N||
|I250|1.1.2.12.002||32864,27|D|||Valor ref. nf  25966 - DOCCLOUD SOLUCAO DIGITAL EI||
|I250|1.1.2.11.003||32864,27|C|||Valor ref. nf  25966 - DOCCLOUD SOLUCAO DIGITAL EI||
|I200|00008782|01122019|32864,27|N||
|I250|1.1.2.11.003||32864,27|D|||Entrega - Cancelamento - C14842663000168||
|I250|1.1.2.12.002||32864,27|C|||Entrega - Cancelamento - C14842663000168||
|I200|00008783|01122019|254,02|N||
|I250|2.1.6.04.005||254,02|D|||Valor ref. nf  71219 - FGTS A PAGAR||
|I250|2.1.3.03.002||254,02|C|||Valor ref. nf  71219 - FGTS A PAGAR||
|I200|00008784|01122019|1611,67|N||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3227076 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3227076 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||93,35|D|||Valor ref. nf  3227076 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3227076 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1611,67|C|||Valor ref. nf  3227076 - GPS - GISELE & PAULO SANT||
|I200|00008785|01122019|1604,41|N||
|I250|4.2.3.01.001||60|D|||Valor ref. nf  3227068 - GPS - GISELE & PAULO SANT||
|I250|4.2.3.01.007||1454,52|D|||Valor ref. nf  3227068 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.007||3,8|D|||Valor ref. nf  3227068 - GPS - GISELE & PAULO SANT||
|I250|4.2.4.01.005||86,09|D|||Valor ref. nf  3227068 - GPS - GISELE & PAULO SANT||
|I250|2.1.3.01.001||1604,41|C|||Valor ref. nf  3227068 - GPS - GISELE & PAULO SANT||
|I200|00009011|01122019|92,8|N||
|I250|2.1.3.01.001||92,8|D|||Nota fiscal de entrada - Cancelamento - F260542940||
|I250|4.2.2.01.012||92,8|C|||Nota fiscal de entrada - Cancelamento - F260542940||
|I200|00009165|01122019|884,61|N||
|I250|4.2.2.01.020||884,61|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|2.1.6.04.006||884,61|C|||RESCISO COMPLEMENTAR CC 0302.2||
|I200|00009210|01122019|254,02|N||
|I250|4.2.2.01.023||254,02|D|||RECISAO COMP RAQUEL NAVA CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.04.005||254,02|C|||RECISAO COMP RAQUEL NAVA CC 0302.3 REF 12/2019 SP||
|I200|00009211|01122019|1,89|N||
|I250|2.1.6.04.006||1,89|D|||RESCISO COMPLEMENTAR CC 0302.2||
|I250|4.2.2.01.001||1,89|C|||RESCISO COMPLEMENTAR CC 0302.2||
|I200|00025609|01122019|35,38|N||
|I250|2.1.9.01.007||35,38|D|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||35,38|C|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I200|00025610|01122019|221,37|N||
|I250|2.1.9.01.007||221,37|D|||Valor ref. nf  20122019 - DARF 0561 - IRRF FOLHA D||
|I250|2.1.3.01.001||221,37|C|||Valor ref. nf  20122019 - DARF 0561 - IRRF FOLHA D||
|I200|00025611|01122019|2399,16|N||
|I250|2.1.9.01.007||2399,16|D|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||2399,16|C|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I200|00025612|01122019|38,47|N||
|I250|2.1.9.01.007||38,47|D|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||38,47|C|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I200|00025613|01122019|3320,19|N||
|I250|2.1.9.01.007||3320,19|D|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||3320,19|C|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I200|00025614|01122019|4904,1|N||
|I250|1.1.2.07.004||4904,1|D|||Valor ref. nf  101219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||4904,1|C|||Valor ref. nf  101219 - ADIANTAMENTO DE FERIAS||
|I200|00025615|01122019|661,06|N||
|I250|2.1.9.01.007||661,06|D|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||661,06|C|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I200|00025616|01122019|1049,97|N||
|I250|1.1.2.07.004||1049,97|D|||Valor ref. nf  51219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1049,97|C|||Valor ref. nf  51219 - ADIANTAMENTO DE FERIAS||
|I200|00025617|01122019|3104,93|N||
|I250|1.1.2.07.004||3104,93|D|||Valor ref. nf  51219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||3104,93|C|||Valor ref. nf  51219 - ADIANTAMENTO DE FERIAS||
|I200|00025618|01122019|2569,54|N||
|I250|1.1.2.07.004||2569,54|D|||Valor ref. nf  101219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2569,54|C|||Valor ref. nf  101219 - ADIANTAMENTO DE FERIAS||
|I200|00025619|01122019|53,96|N||
|I250|2.1.9.01.007||53,96|D|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||53,96|C|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I200|00025620|01122019|661,06|N||
|I250|2.1.3.01.001||661,06|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.9.01.007||661,06|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00025621|01122019|53,96|N||
|I250|2.1.3.01.001||53,96|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.9.01.007||53,96|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00025622|01122019|0,1|N||
|I250|2.1.6.04.005||0,1|D|||Valor ref. nf  61219 - FGTS A PAGAR||
|I250|2.1.3.03.002||0,1|C|||Valor ref. nf  61219 - FGTS A PAGAR||
|I200|00025623|01122019|2089,52|N||
|I250|2.1.6.04.005||2089,52|D|||Valor ref. nf  61219 - FGTS A PAGAR||
|I250|2.1.3.03.002||2089,52|C|||Valor ref. nf  61219 - FGTS A PAGAR||
|I200|00025624|01122019|1355,4|N||
|I250|2.1.9.01.007||1355,4|D|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||1355,4|C|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I200|00025625|01122019|1571,95|N||
|I250|1.1.2.07.004||1571,95|D|||Valor ref. nf  101219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1571,95|C|||Valor ref. nf  101219 - ADIANTAMENTO DE FERIAS||
|I200|00025626|01122019|1100,37|N||
|I250|1.1.2.07.004||1100,37|D|||Valor ref. nf  201219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1100,37|C|||Valor ref. nf  201219 - ADIANTAMENTO DE FERIAS||
|I200|00025627|01122019|13313,49|N||
|I250|1.1.2.07.004||13313,49|D|||Valor ref. nf  101219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||13313,49|C|||Valor ref. nf  101219 - ADIANTAMENTO DE FERIAS||
|I200|00025628|01122019|3850,83|N||
|I250|2.1.9.01.007||3850,83|D|||Valor ref. nf  101219 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||3850,83|C|||Valor ref. nf  101219 - DARF 0561 - IRRF FOLHA DE||
|I200|00025629|01122019|3190,16|N||
|I250|1.1.2.07.004||3190,16|D|||Valor ref. nf  101219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||3190,16|C|||Valor ref. nf  101219 - ADIANTAMENTO DE FERIAS||
|I200|00025630|01122019|3850,83|N||
|I250|2.1.3.01.001||3850,83|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.9.01.007||3850,83|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00025631|01122019|4904,1|N||
|I250|2.1.3.02.001||4904,1|D|||Nota fiscal de entrada - Cancelamento - F000029||
|I250|1.1.2.07.004||4904,1|C|||Nota fiscal de entrada - Cancelamento - F000029||
|I200|00025632|01122019|16010,37|N||
|I250|2.1.6.01.008||16010,37|D|||Valor ref. nf  51219 - CRDITO CONSIGNADO||
|I250|2.1.3.01.001||16010,37|C|||Valor ref. nf  51219 - CRDITO CONSIGNADO||
|I200|00025633|01122019|800|N||
|I250|4.2.3.01.007||800|D|||Valor ref. nf  201912 - CVL IMOVEIS LTDA||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  201912 - CVL IMOVEIS LTDA||
|I200|00025634|01122019|8672,68|N||
|I250|4.2.3.01.007||8670,68|D|||Valor ref. nf  26751 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  26751 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||8672,68|C|||Valor ref. nf  26751 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00025635|01122019|10978,03|N||
|I250|4.2.3.01.007||10976,03|D|||Valor ref. nf  26744 - VILA MARILIA NEGOCIOS IMOBI||
|I250|4.2.4.01.007||2|D|||Valor ref. nf  26744 - VILA MARILIA NEGOCIOS IMOBI||
|I250|2.1.3.01.001||10978,03|C|||Valor ref. nf  26744 - VILA MARILIA NEGOCIOS IMOBI||
|I200|00025922|01122019|636|N||
|I250|2.1.3.01.001||636|D|||Pagto NF 12919  CONQUER HOLDING EDUCACION||
|I250|4.2.2.01.026||636|C|||Pagto NF 12919  CONQUER HOLDING EDUCACION||
|I200|00025924|01122019|636|N||
|I250|4.2.2.01.026||636|D|||Anular entrada para pagamento n 38599||
|I250|2.1.3.01.001||636|C|||Anular entrada para pagamento n 38599||
|I200|00025926|01122019|636|N||
|I250|2.1.3.01.001||636|D|||Pagto NF 12919  CONQUER HOLDING EDUCACION||
|I250|4.2.2.01.026||636|C|||Pagto NF 12919  CONQUER HOLDING EDUCACION||
|I200|00025938|01122019|636|N||
|I250|4.2.2.01.026||636|D|||Anular entrada para pagamento n 38600||
|I250|2.1.3.01.001||636|C|||Anular entrada para pagamento n 38600||
|I200|00025939|01122019|636|N||
|I250|2.1.3.01.001||636|D|||Pagto NF 12919  CONQUER HOLDING EDUCACION||
|I250|4.2.2.01.026||636|C|||Pagto NF 12919  CONQUER HOLDING EDUCACION||
|I200|00025973|01122019|4188,42|N||
|I250|1.1.2.06.001||4188,42|D|||ADIANTAMENTO CARTAO CORPORATIVO REF 11/2019(Estorn||
|I250|2.1.11.06.001||4188,42|C|||ADIANTAMENTO CARTAO CORPORATIVO REF 11/2019(Estorn||
|I200|00026156|01122019|48335|N||
|I250|3.1.1.06.004||48335|D|||DELL COMPUTADORES - PASSAGENS E HOSP EMC WORLD(Est||
|I250|1.1.2.01.001||48335|C|||DELL COMPUTADORES - PASSAGENS E HOSP EMC WORLD(Est||
|I200|00026202|01122019|6500|N||
|I250|1.1.2.01.001||6500|D|||Valor ref. nf  379677 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||6500|C|||Valor ref. nf  379677 - DELL COMPUTADORES DO BRASI||
|I200|00026204|01122019|3878,3|N||
|I250|1.1.2.01.001||3878,3|D|||Valor ref. nf  386562 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||3878,3|C|||Valor ref. nf  386562 - DELL COMPUTADORES DO BRASI||
|I200|00026877|01122019|45367,41|N||
|I250|2.1.3.01.001||45367,41|D|||Pagto NF 879756  DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||45367,41|C|||Pagto NF 879756  DELL COMPUTADORES DO BRAS||
|I200|00027060|01122019|7,45|N||
|I250|5.4.1.01.002||7,45|D|||ICMS DIFAL REF 11/2019 - NF 22009||
|I250|2.1.9.04.002||7,45|C|||ICMS DIFAL REF 11/2019 - NF 22009||
|I200|00027061|01122019|48,16|N||
|I250|5.4.1.01.002||48,16|D|||ICMS DIFAL REF 11/2019 - NF 1455657||
|I250|2.1.9.04.002||48,16|C|||ICMS DIFAL REF 11/2019 - NF 1455657||
|I200|00027062|01122019|63,61|N||
|I250|5.4.1.01.002||63,61|D|||ICMS DIFAL REF 11/2019 - NF 185||
|I250|2.1.9.04.002||63,61|C|||ICMS DIFAL REF 11/2019 - NF 185||
|I200|00027063|01122019|66,24|N||
|I250|5.4.1.01.002||66,24|D|||ICMS DIFAL REF 11/2019 - NF 5843526||
|I250|2.1.9.04.002||66,24|C|||ICMS DIFAL REF 11/2019 - NF 5843526||
|I200|00027064|01122019|151,02|N||
|I250|5.4.1.01.002||151,02|D|||ICMS DIFAL REF 11/2019 - NF 7203||
|I250|2.1.9.04.002||151,02|C|||ICMS DIFAL REF 11/2019 - NF 7203||
|I200|00027065|01122019|208,45|N||
|I250|5.4.1.01.002||208,45|D|||ICMS DIFAL REF 11/2019 - NF 1488960||
|I250|2.1.9.04.002||208,45|C|||ICMS DIFAL REF 11/2019 - NF 1488960||
|I200|00027066|01122019|252,07|N||
|I250|5.4.1.01.002||252,07|D|||ICMS DIFAL REF 11/2019 - NF 11760||
|I250|2.1.9.04.002||252,07|C|||ICMS DIFAL REF 11/2019 - NF 11760||
|I200|00027067|01122019|254,42|N||
|I250|5.4.1.01.002||254,42|D|||ICMS DIFAL REF 11/2019 - NF 9902223||
|I250|2.1.9.04.002||254,42|C|||ICMS DIFAL REF 11/2019 - NF 9902223||
|I200|00027068|01122019|258,95|N||
|I250|5.4.1.01.002||258,95|D|||ICMS DIFAL REF 11/2019 - NF 82710||
|I250|2.1.9.04.002||258,95|C|||ICMS DIFAL REF 11/2019 - NF 82710||
|I200|00027069|01122019|733,17|N||
|I250|5.4.1.01.002||733,17|D|||ICMS DIFAL REF 11/2019 - NF 1646||
|I250|2.1.9.04.002||733,17|C|||ICMS DIFAL REF 11/2019 - NF 1646||
|I200|00027070|01122019|2043,54|N||
|I250|2.1.9.04.002||2043,54|D|||Valor ref. nf  10122019 - ICMS A PAGAR||
|I250|2.1.9.04.003||2043,54|C|||Valor ref. nf  10122019 - ICMS A PAGAR||
|I200|00027071|01122019|2043,54|N||
|I250|2.1.9.04.002||2043,54|D|||DIFERENCIAL DE ALIQUOTA REF 11/2019(Estorno) - 172||
|I250|5.4.1.01.002||2043,54|C|||DIFERENCIAL DE ALIQUOTA REF 11/2019(Estorno) - 172||
|I200|00027202|01122019|0,71|N||
|I250|4.2.2.01.023||0,71|D|||AJUSTE FGTS GUIA 12.2019||
|I250|2.1.6.04.005||0,71|C|||AJUSTE FGTS GUIA 12.2019||
|I200|00027220|01122019|0,68|N||
|I250|4.2.2.01.023||0,68|D|||AJUSTE FGTS GUIA 12.2019||
|I250|2.1.6.04.005||0,68|C|||AJUSTE FGTS GUIA 12.2019||
|I200|00027370|01122019|0,77|N||
|I250|4.2.3.02.001||0,77|D|||AJUSTE IRRF 12/2019||
|I250|2.1.9.01.006||0,77|C|||AJUSTE IRRF 12/2019||
|I200|00027371|01122019|0,77|N||
|I250|2.1.9.01.006||0,77|D|||AJUSTE IRRF 12/2019(Estorno) - 175085||
|I250|4.2.3.02.001||0,77|C|||AJUSTE IRRF 12/2019(Estorno) - 175085||
|I200|00027372|01122019|0,77|N||
|I250|2.1.9.01.006||0,77|D|||AJUSTE IRRF 12/2019||
|I250|4.2.3.02.001||0,77|C|||AJUSTE IRRF 12/2019||
|I200|00027452|01122019|0,47|N||
|I250|2.1.8.01.010||0,47|D|||AJUSTE PIS-COFINS-CSLL 12/2019||
|I250|4.2.3.02.001||0,47|C|||AJUSTE PIS-COFINS-CSLL 12/2019||
|I200|00027474|01122019|708,54|N||
|I250|2.1.9.01.006||708,54|D|||RPA -  FILIPE MELO SOUZA - ( EX PJ)||
|I250|2.1.9.01.007||708,54|C|||RPA -  FILIPE MELO SOUZA - ( EX PJ)||
|I200|00027541|01122019|52,73|N||
|I250|4.2.5.01.008||52,73|D|||INSS RETIDO PAGO A MAIOR REF 08/2019||
|I250|2.1.9.01.003||52,73|C|||INSS RETIDO PAGO A MAIOR REF 08/2019||
|I200|00027547|01122019|708,54|N||
|I250|2.1.9.01.007||708,54|D|||RPA -  FILIPE MELO SOUZA - ( EX PJ)(Estorno) - 175||
|I250|2.1.9.01.006||708,54|C|||RPA -  FILIPE MELO SOUZA - ( EX PJ)(Estorno) - 175||
|I200|00027576|01122019|16,76|N||
|I250|2.1.8.01.010||16,76|D|||ATUALIZAO PERDCOMP 02.79.93.83.98 REF 10/2019||
|I250|4.2.5.01.008||16,76|C|||ATUALIZAO PERDCOMP 02.79.93.83.98 REF 10/2019||
|I200|00027613|01122019|159,16|N||
|I250|1.1.2.14.007||159,16|D|||Vr. ref. NF 832866 DELL COMPUTADORES||
|I250|2.1.3.01.001||159,16|C|||Vr. ref. NF 832866 DELL COMPUTADORES||
|I200|00002426|02122019|1150|N||
|I250|4.2.3.01.007||1150|D|||Valor ref. nf  122019 - MAUREDISON DA SILVA||
|I250|2.1.3.01.001||1150|C|||Valor ref. nf  122019 - MAUREDISON DA SILVA||
|I200|00002427|02122019|79,97|N||
|I250|4.2.3.01.003||79,97|D|||Valor ref. nf  136605 - CLARO S.A.||
|I250|2.1.3.01.001||79,97|C|||Valor ref. nf  136605 - CLARO S.A.||
|I200|00002429|02122019|6291,19|N||
|I250|2.1.3.01.001||6291,19|D|||Pagto NF 31047  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||6291,19|C|||Pagto NF 31047  EMC COMPUTER SYSTEMS BRAS||
|I200|00003303|02122019|55640,27|N||
|I250|2.1.6.01.006||55640,27|D|||Valor ref. nf  21219 - SALARIO||
|I250|2.1.3.02.001||55640,27|C|||Valor ref. nf  21219 - SALARIO||
|I200|00003304|02122019|8106,07|N||
|I250|2.1.6.04.005||8106,07|D|||Valor ref. nf  61219 - FGTS A PAGAR||
|I250|2.1.3.03.002||8106,07|C|||Valor ref. nf  61219 - FGTS A PAGAR||
|I200|00003306|02122019|294|N||
|I250|2.1.3.01.001||294|D|||Pagto NF 116903  CENTRO DE INTEGRACAO EMPR||
|I250|1.1.1.02.001||294|C|||Pagto NF 116903  CENTRO DE INTEGRACAO EMPR||
|I200|00003307|02122019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 34  EAN TECH CONSULTING SERVI||
|I250|1.1.1.02.001||13000|C|||Pagto NF 34  EAN TECH CONSULTING SERVI||
|I200|00003308|02122019|830,87|N||
|I250|2.1.3.01.001||830,87|D|||Pagto NF 34  EAN TECH CONSULTING SERVI||
|I250|1.1.1.02.001||830,87|C|||Pagto NF 34  EAN TECH CONSULTING SERVI||
|I200|00003313|02122019|249,62|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||249,62|C|||Valor ref. nf  2104123873 - TOKIO MARINE SEGURADOR||
|I200|00003314|02122019|13000|N||
|I250|2.1.3.01.001||13000|D|||Pagto NF 6  OLIVIERI SOLUCOES EM TI E||
|I250|1.1.1.02.001||13000|C|||Pagto NF 6  OLIVIERI SOLUCOES EM TI E||
|I200|00003315|02122019|610,14|N||
|I250|2.1.3.01.001||610,14|D|||Pagto NF 6  OLIVIERI SOLUCOES EM TI E||
|I250|1.1.1.02.001||610,14|C|||Pagto NF 6  OLIVIERI SOLUCOES EM TI E||
|I200|00003316|02122019|249,62|N||
|I250|2.1.3.01.001||249,62|D|||Pagto NF 2104123873  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||249,62|C|||Pagto NF 2104123873  TOKIO MARINE SEGURADORA S||
|I200|00003321|02122019|55640,27|N||
|I250|2.1.3.02.001||55640,27|D|||Pagto NF 21219  SALARIO||
|I250|1.1.1.02.001||55640,27|C|||Pagto NF 21219  SALARIO||
|I200|00004353|02122019|10660,57|N||
|I250|2.1.6.01.006||10660,57|D|||Valor ref. nf  21219 - SALARIO||
|I250|2.1.3.02.001||10660,57|C|||Valor ref. nf  21219 - SALARIO||
|I200|00004354|02122019|1806,67|N||
|I250|2.1.6.04.005||1806,67|D|||Valor ref. nf  61219 - FGTS A PAGAR||
|I250|2.1.3.03.002||1806,67|C|||Valor ref. nf  61219 - FGTS A PAGAR||
|I200|00004355|02122019|16000|N||
|I250|2.1.3.01.001||16000|D|||Pagto NF 10  CT SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||16000|C|||Pagto NF 10  CT SERVICOS EM TECNOLOGIA||
|I200|00004356|02122019|7160,97|N||
|I250|2.1.3.01.001||7160,97|D|||Pagto NF 10  CT SERVICOS EM TECNOLOGIA||
|I250|1.1.1.02.001||7160,97|C|||Pagto NF 10  CT SERVICOS EM TECNOLOGIA||
|I200|00004360|02122019|71,32|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123881 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123881 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123881 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123881 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||71,32|C|||Valor ref. nf  2104123881 - TOKIO MARINE SEGURADOR||
|I200|00004361|02122019|71,32|N||
|I250|2.1.3.01.001||71,32|D|||Pagto NF 2104123881  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||71,32|C|||Pagto NF 2104123881  TOKIO MARINE SEGURADORA S||
|I200|00004366|02122019|10660,57|N||
|I250|2.1.3.02.001||10660,57|D|||Pagto NF 21219  SALARIO||
|I250|1.1.1.02.001||10660,57|C|||Pagto NF 21219  SALARIO||
|I200|00008786|02122019|24560,65|N||
|I250|2.1.6.01.006||24560,65|D|||Valor ref. nf  21219 - SALARIO||
|I250|2.1.3.02.001||24560,65|C|||Valor ref. nf  21219 - SALARIO||
|I200|00008787|02122019|10598,68|N||
|I250|4.2.5.01.003||2761,14|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.001||7837,54|D|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||10598,68|C|||Valor ref. nf  25964 - DAYCOVAL LEASING - BANCO MU||
|I200|00008788|02122019|16340,09|N||
|I250|2.1.11.03.002||12083,2|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|4.2.5.01.003||4256,89|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00008789|02122019|59086,88|N||
|I250|1.1.1.02.001||59086,88|D|||Recebto NF 327  INTERNATIONAL PAPER DO||
|I250|1.1.2.01.001||59086,88|C|||Recebto NF 327  INTERNATIONAL PAPER DO||
|I200|00008790|02122019|3132,29|N||
|I250|1.1.2.01.001||3132,29|D|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.001||2020,84|C|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.002||673,61|C|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.007||437,84|C|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I200|00008791|02122019|66350,94|N||
|I250|1.1.1.02.001||66350,93|D|||Recebto NF 459  INTERNATIONAL PAPER DO||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 459  INTERNATIONAL PAPER DO||
|I250|1.1.2.01.001||66350,94|C|||Recebto NF 459  INTERNATIONAL PAPER DO||
|I200|00008792|02122019|3132,29|N||
|I250|1.1.2.01.001||3132,29|D|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.007||437,84|C|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.002||673,61|C|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.001||2020,84|C|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I200|00008793|02122019|125437,82|N||
|I250|1.1.1.02.001||125437,81|D|||Recebto NF 460  INTERNATIONAL PAPER DO||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 460  INTERNATIONAL PAPER DO||
|I250|1.1.2.01.001||125437,82|C|||Recebto NF 460  INTERNATIONAL PAPER DO||
|I200|00008794|02122019|6831,17|N||
|I250|2.1.6.04.005||6831,17|D|||Valor ref. nf  61219 - FGTS A PAGAR||
|I250|2.1.3.03.002||6831,17|C|||Valor ref. nf  61219 - FGTS A PAGAR||
|I200|00008795|02122019|8608,61|N||
|I250|1.1.2.01.001||8608,61|D|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.001||5553,95|C|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.002||1851,31|C|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.007||1203,35|C|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I200|00008796|02122019|906396,15|N||
|I250|1.1.1.02.001||906396,15|D|||Recebto NF 461  INTERNATIONAL PAPER DO||
|I250|1.1.2.01.001||906396,14|C|||Recebto NF 461  INTERNATIONAL PAPER DO||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 461  INTERNATIONAL PAPER DO||
|I200|00008797|02122019|22,7|N||
|I250|4.2.5.01.008||0,42|D|||Valor ref. nf  3122019 - ICMS A PAGAR||
|I250|4.2.5.01.002||1,06|D|||Valor ref. nf  3122019 - ICMS A PAGAR||
|I250|2.1.9.04.003||21,22|D|||Valor ref. nf  3122019 - ICMS A PAGAR||
|I250|2.1.3.01.001||22,7|C|||Valor ref. nf  3122019 - ICMS A PAGAR||
|I200|00008800|02122019|8400|N||
|I250|2.1.3.01.001||8400|D|||Pagto NF 1  ALLAN MENDES DANTAS||
|I250|1.1.1.02.001||8400|C|||Pagto NF 1  ALLAN MENDES DANTAS||
|I200|00008801|02122019|5133,33|N||
|I250|2.1.3.01.001||5133,33|D|||Pagto NF 2  ALLAN MENDES DANTAS||
|I250|1.1.1.02.001||5133,33|C|||Pagto NF 2  ALLAN MENDES DANTAS||
|I200|00008802|02122019|7200|N||
|I250|2.1.3.01.001||7200|D|||Pagto NF 17  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||7200|C|||Pagto NF 17  ALMEIDA JUNIOR REPRESENTA||
|I200|00008803|02122019|610,6|N||
|I250|2.1.3.01.001||610,6|D|||Pagto NF 17  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||610,6|C|||Pagto NF 17  ALMEIDA JUNIOR REPRESENTA||
|I200|00008804|02122019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 20  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||9000|C|||Pagto NF 20  AMAURI BARROS SERVICOS ES||
|I200|00008805|02122019|2409,14|N||
|I250|2.1.3.01.001||2409,14|D|||Pagto NF 20  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||2409,14|C|||Pagto NF 20  AMAURI BARROS SERVICOS ES||
|I200|00008807|02122019|7500|N||
|I250|2.1.3.01.001||7500|D|||Pagto NF 11  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||7500|C|||Pagto NF 11  CLAUDIA MARIA PESSOA - GE||
|I200|00008808|02122019|7800|N||
|I250|2.1.3.01.001||7800|D|||Pagto NF 106  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||7800|C|||Pagto NF 106  CRISTHIAN SANTOS MATSUBAR||
|I200|00008809|02122019|951,02|N||
|I250|2.1.3.01.001||951,02|D|||Pagto NF 106  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||951,02|C|||Pagto NF 106  CRISTHIAN SANTOS MATSUBAR||
|I200|00008810|02122019|12083,2|N||
|I250|2.1.3.01.001||12083,2|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||12083,2|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00008811|02122019|4256,89|N||
|I250|2.1.3.01.001||4256,89|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||4256,89|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00008812|02122019|9600|N||
|I250|2.1.3.01.001||9600|D|||Pagto NF 118  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||9600|C|||Pagto NF 118  K & R CONSULTORIA EM INFO||
|I200|00008813|02122019|267,77|N||
|I250|2.1.3.01.001||267,77|D|||Pagto NF 118  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||267,77|C|||Pagto NF 118  K & R CONSULTORIA EM INFO||
|I200|00008821|02122019|8400|N||
|I250|2.1.3.01.001||8400|D|||Pagto NF 283  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||8400|C|||Pagto NF 283  LOUREIRO E BATISTA DESENV||
|I200|00008823|02122019|445,75|N||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||445,75|C|||Valor ref. nf  2103346500 - TOKIO MARINE SEGURADOR||
|I200|00008824|02122019|5700|N||
|I250|2.1.3.01.001||5700|D|||Pagto NF 3  MARIANA MONTEIRO GORDALIZ||
|I250|1.1.1.02.001||5700|C|||Pagto NF 3  MARIANA MONTEIRO GORDALIZ||
|I200|00008825|02122019|9000|N||
|I250|2.1.3.01.001||9000|D|||Pagto NF 19  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||9000|C|||Pagto NF 19  NAILSON COELHO COSTA -  M||
|I200|00008826|02122019|8026,15|N||
|I250|2.1.3.01.001||8026,15|D|||Pagto NF 19  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||8026,15|C|||Pagto NF 19  NAILSON COELHO COSTA -  M||
|I200|00008827|02122019|10336|N||
|I250|2.1.3.01.001||10336|D|||Pagto NF 368  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||10336|C|||Pagto NF 368  ROSANA RIBEIRO DOS SANTOS||
|I200|00008828|02122019|445,75|N||
|I250|2.1.3.01.001||445,75|D|||Contas a pagar - F33164021000100||
|I250|1.1.1.02.001||445,75|C|||Contas a pagar - F33164021000100||
|I200|00008829|02122019|219,26|N||
|I250|2.1.3.01.001||219,26|D|||Pagto NF 94787247  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||219,26|C|||Pagto NF 94787247  TELEFONICA BRASIL S.A.||
|I200|00008830|02122019|12000|N||
|I250|2.1.3.01.001||12000|D|||Pagto NF 33  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||12000|C|||Pagto NF 33  WEBER NEVES DE ABREU - ME||
|I200|00008831|02122019|3833,79|N||
|I250|2.1.3.01.001||3833,79|D|||Pagto NF 33  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||3833,79|C|||Pagto NF 33  WEBER NEVES DE ABREU - ME||
|I200|00008832|02122019|4456,47|N||
|I250|2.1.3.01.001||4452,09|D|||Pagto NF 25319  WESTCON BRASIL LTDA||
|I250|4.2.5.01.001||4,38|D|||Pagto NF 25319  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||4456,47|C|||Pagto NF 25319  WESTCON BRASIL LTDA||
|I200|00008833|02122019|24560,65|N||
|I250|2.1.3.02.001||24560,65|D|||Pagto NF 21219  SALARIO||
|I250|1.1.1.02.001||24560,65|C|||Pagto NF 21219  SALARIO||
|I200|00008834|02122019|12083,2|N||
|I250|1.1.1.02.001||12083,2|D|||Anular entrada para pagamento n 38495||
|I250|2.1.3.01.001||12083,2|C|||Anular entrada para pagamento n 38495||
|I200|00008835|02122019|4256,89|N||
|I250|1.1.1.02.001||4256,89|D|||Anular entrada para pagamento n 38496||
|I250|2.1.3.01.001||4256,89|C|||Anular entrada para pagamento n 38496||
|I200|00008838|02122019|267,77|N||
|I250|1.1.1.02.001||267,77|D|||Anular entrada para pagamento n 38507||
|I250|2.1.3.01.001||267,77|C|||Anular entrada para pagamento n 38507||
|I200|00008839|02122019|267,77|N||
|I250|2.1.3.01.001||267,77|D|||Pagto NF 118  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||267,77|C|||Pagto NF 118  K & R CONSULTORIA EM INFO||
|I200|00008842|02122019|16340,09|N||
|I250|4.2.5.01.003||4256,89|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.11.03.002||12083,2|D|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I250|2.1.3.01.001||16340,09|C|||Valor ref. nf  25966 - DAYCOVAL LEASING - BANCO MU||
|I200|00008845|02122019|2468,4|N||
|I250|2.1.3.01.001||2468,4|D|||Pagto NF 283  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||2468,4|C|||Pagto NF 283  LOUREIRO E BATISTA DESENV||
|I200|00008846|02122019|12083,2|N||
|I250|2.1.3.01.001||12083,2|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||12083,2|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00008847|02122019|4256,89|N||
|I250|2.1.3.01.001||4256,89|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||4256,89|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00025636|02122019|4615,9|N||
|I250|4.2.3.01.007||4615,9|D|||Valor ref. nf  6909340 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||4615,9|C|||Valor ref. nf  6909340 - CONDOMINIO A PAGAR||
|I200|00025637|02122019|5458,84|N||
|I250|4.2.3.01.007||5458,84|D|||Valor ref. nf  6909359 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||5458,84|C|||Valor ref. nf  6909359 - CONDOMINIO A PAGAR||
|I200|00025638|02122019|2225,44|N||
|I250|1.1.1.02.007||2225,44|D|||Recebto NF 501  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||2225,44|C|||Recebto NF 501  SECRETARIA DE ESTADO DE||
|I200|00025639|02122019|715,83|N||
|I250|1.1.1.02.007||715,83|D|||Recebto NF 535  ADVOCACIA GERAL DO ESTA||
|I250|1.1.2.01.001||715,83|C|||Recebto NF 535  ADVOCACIA GERAL DO ESTA||
|I200|00025640|02122019|83953,13|N||
|I250|1.1.1.02.001||83953,13|D|||Recebto NF 701  TD SOLUCOES AVANCADAS D||
|I250|1.1.2.01.001||83953,13|C|||Recebto NF 701  TD SOLUCOES AVANCADAS D||
|I200|00025641|02122019|271|N||
|I250|4.2.3.01.019||271|D|||Valor ref. nf  809450 - CONTRIBUICAO SINDICAL||
|I250|2.1.3.01.001||271|C|||Valor ref. nf  809450 - CONTRIBUICAO SINDICAL||
|I200|00025642|02122019|249,2|N||
|I250|4.2.3.01.007||249,2|D|||Valor ref. nf  4033812 - CONDOMINIO DO EDIFICIO CU||
|I250|2.1.3.01.001||249,2|C|||Valor ref. nf  4033812 - CONDOMINIO DO EDIFICIO CU||
|I200|00025643|02122019|339,36|N||
|I250|5.4.2.10.006||339,36|D|||Valor ref. nf  18186 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||339,36|C|||Valor ref. nf  18186 - LOCALIZA RENT A CAR SA||
|I200|00025644|02122019|75,71|N||
|I250|5.4.2.10.006||75,71|D|||Valor ref. nf  460421 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||75,71|C|||Valor ref. nf  460421 - LOCALIZA RENT A CAR SA||
|I200|00025645|02122019|168|N||
|I250|5.4.2.10.006||168|D|||Valor ref. nf  460422 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||168|C|||Valor ref. nf  460422 - LOCALIZA RENT A CAR SA||
|I200|00025646|02122019|60,9|N||
|I250|5.4.2.10.006||60,9|D|||Valor ref. nf  796309 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||60,9|C|||Valor ref. nf  796309 - LOCALIZA RENT A CAR SA||
|I200|00025647|02122019|4366,1|N||
|I250|2.1.6.03.002||4366,1|D|||Valor ref. nf  21219 - PRO-LABORE||
|I250|2.1.3.02.003||4366,1|C|||Valor ref. nf  21219 - PRO-LABORE||
|I200|00025648|02122019|392287,86|N||
|I250|2.1.6.01.006||392287,86|D|||Valor ref. nf  21219 - SALARIO||
|I250|2.1.3.02.001||392287,86|C|||Valor ref. nf  21219 - SALARIO||
|I200|00025649|02122019|28|N||
|I250|4.2.3.07.006||28|D|||Valor ref. nf  44901 - LOCALIZA RENT A CAR SA||
|I250|2.1.3.01.001||28|C|||Valor ref. nf  44901 - LOCALIZA RENT A CAR SA||
|I200|00025650|02122019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  331 - ELMO DE ABREU MEDINA||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  331 - ELMO DE ABREU MEDINA||
|I200|00025651|02122019|8500|N||
|I250|4.2.3.02.013||8500|D|||Valor ref. nf  43 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I250|2.1.3.01.001||8500|C|||Valor ref. nf  43 - CAMPOS, MOREIRA SOCIEDADE DE A||
|I200|00025652|02122019|493,98|N||
|I250|4.2.3.01.013||493,98|D|||Valor ref. nf  4222 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.3.01.001||469,28|C|||Valor ref. nf  4222 - MEMOVIP GUARDA DE DOCUMENTOS||
|I250|2.1.9.01.008||24,7|C|||Valor ref. nf  4222 - MEMOVIP GUARDA DE DOCUMENTOS||
|I200|00025653|02122019|6074,91|N||
|I250|4.2.3.02.001||6074,91|D|||Valor ref. nf  137 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||39,49|C|||Valor ref. nf  137 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||182,25|C|||Valor ref. nf  137 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.8.01.010||60,75|C|||Valor ref. nf  137 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.3.01.001||5701,3|C|||Valor ref. nf  137 - TRADE CONSULTING LTDA - EPP||
|I250|2.1.9.01.006||91,12|C|||Valor ref. nf  137 - TRADE CONSULTING LTDA - EPP||
|I200|00025654|02122019|12000|N||
|I250|4.2.3.02.011||12000|D|||Valor ref. nf  770 - MCX CONTABILIDADE LTDA||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  770 - MCX CONTABILIDADE LTDA||
|I200|00025655|02122019|4050|N||
|I250|4.2.3.02.011||4050|D|||Valor ref. nf  775 - MCX CONTABILIDADE LTDA||
|I250|2.1.3.01.001||4050|C|||Valor ref. nf  775 - MCX CONTABILIDADE LTDA||
|I200|00025656|02122019|944,66|N||
|I250|4.2.3.02.001||944,66|D|||Valor ref. nf  173 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||6,14|C|||Valor ref. nf  173 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||28,34|C|||Valor ref. nf  173 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||9,45|C|||Valor ref. nf  173 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||862,94|C|||Valor ref. nf  173 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.006||14,17|C|||Valor ref. nf  173 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.008||23,62|C|||Valor ref. nf  173 - TW ESTRUTURACAO E DIRECIONAME||
|I200|00025657|02122019|10840|N||
|I250|4.2.3.02.001||10840|D|||Valor ref. nf  175 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||70,46|C|||Valor ref. nf  175 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||325,2|C|||Valor ref. nf  175 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||108,4|C|||Valor ref. nf  175 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||9902,34|C|||Valor ref. nf  175 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.008||271|C|||Valor ref. nf  175 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.006||162,6|C|||Valor ref. nf  175 - TW ESTRUTURACAO E DIRECIONAME||
|I200|00025658|02122019|1150,44|N||
|I250|4.2.3.02.001||1150,44|D|||Valor ref. nf  174 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||7,48|C|||Valor ref. nf  174 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||34,51|C|||Valor ref. nf  174 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||11,5|C|||Valor ref. nf  174 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||1050,93|C|||Valor ref. nf  174 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.006||17,26|C|||Valor ref. nf  174 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.008||28,76|C|||Valor ref. nf  174 - TW ESTRUTURACAO E DIRECIONAME||
|I200|00025659|02122019|22,34|N||
|I250|2.1.6.04.005||22,34|D|||Valor ref. nf  61219 - FGTS A PAGAR||
|I250|2.1.3.03.002||22,34|C|||Valor ref. nf  61219 - FGTS A PAGAR||
|I200|00025660|02122019|61889,89|N||
|I250|2.1.6.04.005||61889,89|D|||Valor ref. nf  61219 - FGTS A PAGAR||
|I250|2.1.3.03.002||61889,89|C|||Valor ref. nf  61219 - FGTS A PAGAR||
|I200|00025661|02122019|106733,45|N||
|I250|2.1.9.01.007||106733,45|D|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||106733,45|C|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I200|00025662|02122019|12003,3|N||
|I250|1.1.2.01.001||10987|D|||Valor ref. nf  573 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.001||181,29|D|||Valor ref. nf  573 - IOCHPE MAXION S.A.||
|I250|3.1.1.10.002||835,01|D|||Valor ref. nf  573 - IOCHPE MAXION S.A.||
|I250|3.1.1.03.005||10987|C|||Valor ref. nf  573 - IOCHPE MAXION S.A.||
|I250|2.1.8.03.005||181,29|C|||Valor ref. nf  573 - IOCHPE MAXION S.A.||
|I250|2.1.9.03.001||835,01|C|||Valor ref. nf  573 - IOCHPE MAXION S.A.||
|I200|00025663|02122019|1257,48|N||
|I250|4.2.3.01.007||1257,48|D|||Valor ref. nf  41783 - MARIO LUCIO NEGOCIOS IMOBIL||
|I250|2.1.3.01.001||1257,48|C|||Valor ref. nf  41783 - MARIO LUCIO NEGOCIOS IMOBIL||
|I200|00025664|02122019|8940|N||
|I250|1.1.2.08.008||120|D|||Valor ref. nf  718 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|1.1.2.01.001||7880|D|||Valor ref. nf  718 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.002||608|D|||Valor ref. nf  718 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.001||132|D|||Valor ref. nf  718 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.11.004||200|D|||Valor ref. nf  718 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|3.1.1.06.006||8000|C|||Valor ref. nf  718 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.9.03.001||608|C|||Valor ref. nf  718 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.8.03.005||132|C|||Valor ref. nf  718 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.8.03.004||200|C|||Valor ref. nf  718 - SCANSOURCE BRASIL DISTRIBUIDO||
|I200|00025665|02122019|101,94|N||
|I250|4.2.3.01.005||101,94|D|||Valor ref. nf  2208938 - CLARO S.A.||
|I250|2.1.3.01.001||101,94|C|||Valor ref. nf  2208938 - CLARO S.A.||
|I200|00025666|02122019|775,1|N||
|I250|4.2.3.01.008||775,1|D|||Valor ref. nf  1074611 - EMPRESA BRASILEIRA DE COR||
|I250|2.1.3.01.001||775,1|C|||Valor ref. nf  1074611 - EMPRESA BRASILEIRA DE COR||
|I200|00025667|02122019|286267,5|N||
|I250|1.1.2.08.001||4500|D|||Valor ref. nf  719 - ALGAR TELECOM||
|I250|1.1.2.08.007||975|D|||Valor ref. nf  719 - ALGAR TELECOM||
|I250|1.1.2.08.002||1500|D|||Valor ref. nf  719 - ALGAR TELECOM||
|I250|1.1.2.08.008||2250|D|||Valor ref. nf  719 - ALGAR TELECOM||
|I250|1.1.2.01.001||140775|D|||Valor ref. nf  719 - ALGAR TELECOM||
|I250|3.1.1.11.002||11400|D|||Valor ref. nf  719 - ALGAR TELECOM||
|I250|3.1.1.11.001||2475|D|||Valor ref. nf  719 - ALGAR TELECOM||
|I250|3.1.1.11.004||3750|D|||Valor ref. nf  719 - ALGAR TELECOM||
|I250|5.4.2.01.002||118642,5|D|||Valor ref. nf  719 - ALGAR TELECOM||
|I250|2.1.9.03.001||11400|C|||Valor ref. nf  719 - ALGAR TELECOM||
|I250|3.1.1.06.002||150000|C|||Valor ref. nf  719 - ALGAR TELECOM||
|I250|2.1.8.03.004||3750|C|||Valor ref. nf  719 - ALGAR TELECOM||
|I250|2.1.8.03.005||2475|C|||Valor ref. nf  719 - ALGAR TELECOM||
|I250|1.1.2.11.002||118642,5|C|||Valor ref. nf  719 - ALGAR TELECOM||
|I200|00025668|02122019|95747,4|N||
|I250|1.1.2.08.008||1285,2|D|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.002||856,8|D|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.006||2142|D|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.007||556,92|D|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.001||2570,4|D|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.01.001||78268,68|D|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.11.001||1413,72|D|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.11.002||6511,68|D|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.11.004||2142|D|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.06.002||85680|C|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|2.1.9.03.001||6511,68|C|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|2.1.8.03.005||1413,72|C|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|2.1.8.03.004||2142|C|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I200|00025669|02122019|1899,75|N||
|I250|3.1.1.10.002||129,2|D|||Valor ref. nf  721 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.001||28,05|D|||Valor ref. nf  721 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.10.003||42,5|D|||Valor ref. nf  721 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||1552,95|D|||Valor ref. nf  721 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||51|D|||Valor ref. nf  721 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||11,05|D|||Valor ref. nf  721 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||42,5|D|||Valor ref. nf  721 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||17|D|||Valor ref. nf  721 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||25,5|D|||Valor ref. nf  721 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||42,5|C|||Valor ref. nf  721 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||28,05|C|||Valor ref. nf  721 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.03.002||1700|C|||Valor ref. nf  721 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||129,2|C|||Valor ref. nf  721 - SERVICO NACIONAL DE APRENDIZA||
|I200|00025670|02122019|4109,72|N||
|I250|3.1.1.11.004||91,94|D|||Valor ref. nf  722 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||60,68|D|||Valor ref. nf  722 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||279,5|D|||Valor ref. nf  722 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||55,16|D|||Valor ref. nf  722 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||36,78|D|||Valor ref. nf  722 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||91,94|D|||Valor ref. nf  722 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||23,9|D|||Valor ref. nf  722 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||110,33|D|||Valor ref. nf  722 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.01.001||3359,49|D|||Valor ref. nf  722 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.02.001||3677,6|C|||Valor ref. nf  722 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||60,68|C|||Valor ref. nf  722 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||91,94|C|||Valor ref. nf  722 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||279,5|C|||Valor ref. nf  722 - SERVICO NACIONAL DE APRENDIZA||
|I200|00025671|02122019|1000|N||
|I250|1.1.1.02.001||1000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||1000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00025672|02122019|273000|N||
|I250|1.1.1.02.001||273000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||273000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00025673|02122019|454000|N||
|I250|1.1.1.02.001||454000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||454000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00025674|02122019|0,01|N||
|I250|1.1.1.02.001||0,01|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,01|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00025680|02122019|15|N||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  324321 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  324321 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  324321 - CONS OPERC TRANSP COL PASS||
|I200|00025685|02122019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00025686|02122019|2941,27|N||
|I250|1.1.1.03.009||2941,27|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||2941,27|C|||APLICACAO AUTOMATICA BB||
|I200|00025697|02122019|14000|N||
|I250|2.1.3.01.001||14000|D|||Pagto NF 11  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||14000|C|||Pagto NF 11  AFB TECNOLOGIA DA INFORMA||
|I200|00025698|02122019|3657,07|N||
|I250|2.1.3.01.001||3657,07|D|||Pagto NF 11  AFB TECNOLOGIA DA INFORMA||
|I250|1.1.1.02.001||3657,07|C|||Pagto NF 11  AFB TECNOLOGIA DA INFORMA||
|I200|00025699|02122019|5182,5|N||
|I250|2.1.3.01.001||5182,5|D|||Pagto NF 9  ANDREZZA CARNEIRO DE ALEN||
|I250|1.1.1.02.001||5182,5|C|||Pagto NF 9  ANDREZZA CARNEIRO DE ALEN||
|I200|00025700|02122019|20499,87|N||
|I250|2.1.3.01.001||20499,87|D|||Pagto NF 13  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||20499,87|C|||Pagto NF 13  ARAF SERVICES LTDA. - ME||
|I200|00025701|02122019|10887,09|N||
|I250|2.1.3.01.001||10887,09|D|||Pagto NF 13  ARAF SERVICES LTDA. - ME||
|I250|1.1.1.02.001||10887,09|C|||Pagto NF 13  ARAF SERVICES LTDA. - ME||
|I200|00025702|02122019|5256,13|N||
|I250|4.2.5.01.001||5256,13|D|||JUROS - BANCO IBM||
|I250|1.1.1.02.001||5256,13|C|||JUROS - BANCO IBM||
|I200|00025703|02122019|999,58|N||
|I250|2.1.3.01.001||999,58|D|||Pagto NF 23723  CABIFY AGENCIA DE SERVICO||
|I250|1.1.1.02.001||999,58|C|||Pagto NF 23723  CABIFY AGENCIA DE SERVICO||
|I200|00025704|02122019|3008,28|N||
|I250|2.1.3.01.001||3008,28|D|||Pagto NF 774787  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||3008,28|C|||Pagto NF 774787  DELL COMPUTADORES DO BRAS||
|I200|00025706|02122019|10914,4|N||
|I250|2.1.3.01.001||10914,4|D|||Pagto NF 12  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||10914,4|C|||Pagto NF 12  CHRISTIANE OTTONI CANDIDO||
|I200|00025707|02122019|29641|N||
|I250|2.1.3.01.001||29641|D|||Pagto NF 12  CHRISTIANE OTTONI CANDIDO||
|I250|1.1.1.02.001||29641|C|||Pagto NF 12  CHRISTIANE OTTONI CANDIDO||
|I200|00025708|02122019|13300|N||
|I250|2.1.3.01.001||13300|D|||Pagto NF 16  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||13300|C|||Pagto NF 16  DCG MANUTENCAO DE COMPUTA||
|I200|00025709|02122019|10943,53|N||
|I250|2.1.3.01.001||10943,53|D|||Pagto NF 16  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||10943,53|C|||Pagto NF 16  DCG MANUTENCAO DE COMPUTA||
|I200|00025710|02122019|3920|N||
|I250|2.1.3.01.001||3920|D|||Pagto NF 8  EDGAR LUIZ GOMES||
|I250|1.1.1.02.001||3920|C|||Pagto NF 8  EDGAR LUIZ GOMES||
|I200|00025711|02122019|11000|N||
|I250|2.1.3.01.001||11000|D|||Pagto NF 11  ELFLUX GLOBAL SERVICE COM||
|I250|1.1.1.02.001||11000|C|||Pagto NF 11  ELFLUX GLOBAL SERVICE COM||
|I200|00025712|02122019|347,7|N||
|I250|2.1.3.01.001||347,7|D|||Pagto NF 11  ELFLUX GLOBAL SERVICE COM||
|I250|1.1.1.02.001||347,7|C|||Pagto NF 11  ELFLUX GLOBAL SERVICE COM||
|I200|00025713|02122019|12729,96|N||
|I250|2.1.3.01.001||12729,96|D|||Pagto NF 12  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||12729,96|C|||Pagto NF 12  FILIPE FIGUEROA CARLOS||
|I200|00025714|02122019|30160,47|N||
|I250|2.1.3.01.001||30160,47|D|||Pagto NF 12  FILIPE FIGUEROA CARLOS||
|I250|1.1.1.02.001||30160,47|C|||Pagto NF 12  FILIPE FIGUEROA CARLOS||
|I200|00025715|02122019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 15  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||15000|C|||Pagto NF 15  GUSTAVO TADEU COSTA TECNO||
|I200|00025717|02122019|10000|N||
|I250|2.1.3.01.001||10000|D|||Pagto NF 15  GUSTAVO TADEU COSTA TECNO||
|I250|1.1.1.02.001||10000|C|||Pagto NF 15  GUSTAVO TADEU COSTA TECNO||
|I200|00025718|02122019|3263,18|N||
|I250|2.1.3.01.001||3263,18|D|||Pagto NF 404801  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||3263,18|C|||Pagto NF 404801  LOCALIZA FLEET S.A.||
|I200|00025721|02122019|353,32|N||
|I250|5.4.2.03.011||190,79|D|||Valor ref. nf  4736139 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||162,53|D|||Valor ref. nf  4736139 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||353,32|C|||Valor ref. nf  4736139 - CONS OPERC TRANSP COL PAS||
|I200|00025724|02122019|2638,87|N||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||44,58|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|4.2.2.01.018||89,15|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||44,58|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||89,15|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|5.4.2.03.018||17,83|D|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I250|2.1.3.01.001||2638,87|C|||Valor ref. nf  2104123865 - TOKIO MARINE SEGURADOR||
|I200|00025726|02122019|16566,5|N||
|I250|2.1.3.01.001||16566,5|D|||Pagto NF 9  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||16566,5|C|||Pagto NF 9  C&P CONHECIMENTO E PROJET||
|I200|00025727|02122019|12077,15|N||
|I250|2.1.3.01.001||12077,15|D|||Pagto NF 9  C&P CONHECIMENTO E PROJET||
|I250|1.1.1.02.001||12077,15|C|||Pagto NF 9  C&P CONHECIMENTO E PROJET||
|I200|00025728|02122019|47,2|N||
|I250|2.4.3.05.012||47,2|D|||DISTRIB LUCRO MARCELO CARIELLO||
|I250|1.1.1.02.001||47,2|C|||DISTRIB LUCRO MARCELO CARIELLO||
|I200|00025729|02122019|16890,58|N||
|I250|2.1.3.01.001||16890,58|D|||Pagto NF 46859  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||16890,58|C|||Pagto NF 46859  MASTER TURISMO LTDA||
|I200|00025730|02122019|2200|N||
|I250|2.1.3.01.001||2200|D|||Pagto NF 539  MCONN COMERCIO DE PRODUTO||
|I250|1.1.1.02.001||2200|C|||Pagto NF 539  MCONN COMERCIO DE PRODUTO||
|I200|00025731|02122019|627,05|N||
|I250|2.1.3.01.001||627,05|D|||Pagto NF 52  MUNDO DE IDEIAS PROMOCOES||
|I250|1.1.1.02.001||627,05|C|||Pagto NF 52  MUNDO DE IDEIAS PROMOCOES||
|I200|00025734|02122019|109,1|N||
|I250|2.1.3.01.001||109,1|D|||Pagto NF 1016  ROBERT HALF TRABALHO TEMP||
|I250|1.1.1.02.001||109,1|C|||Pagto NF 1016  ROBERT HALF TRABALHO TEMP||
|I200|00025735|02122019|586|N||
|I250|2.1.3.01.001||586|D|||Pagto NF 371  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||586|C|||Pagto NF 371  ROSANA RIBEIRO DOS SANTOS||
|I200|00025736|02122019|1250|N||
|I250|2.1.3.01.001||1250|D|||Pagto NF 247049  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||1250|C|||Pagto NF 247049  SODEXO PASS DO BRASIL SER||
|I200|00025737|02122019|12600|N||
|I250|2.1.3.01.001||12600|D|||Pagto NF 109  STP COMERCIO E SERVICOS L||
|I250|1.1.1.02.001||12600|C|||Pagto NF 109  STP COMERCIO E SERVICOS L||
|I200|00025741|02122019|11139,34|N||
|I250|2.1.3.01.001||11139,34|D|||Pagto NF 3  THIAGO BARBOZA RAMOS TECN||
|I250|1.1.1.02.001||11139,34|C|||Pagto NF 3  THIAGO BARBOZA RAMOS TECN||
|I200|00025743|02122019|17150|N||
|I250|2.1.3.01.001||17150|D|||Pagto NF 16  CAIRES ROCHA CONSULTORIA||
|I250|1.1.1.02.001||17150|C|||Pagto NF 16  CAIRES ROCHA CONSULTORIA||
|I200|00025745|02122019|18842,86|N||
|I250|2.1.3.01.001||18842,86|D|||Pagto NF 16  CAIRES ROCHA CONSULTORIA||
|I250|1.1.1.02.001||18842,86|C|||Pagto NF 16  CAIRES ROCHA CONSULTORIA||
|I200|00025746|02122019|2638,87|N||
|I250|2.1.3.01.001||2638,87|D|||Pagto NF 2104123865  TOKIO MARINE SEGURADORA S||
|I250|1.1.1.02.001||2638,87|C|||Pagto NF 2104123865  TOKIO MARINE SEGURADORA S||
|I200|00025749|02122019|15300|N||
|I250|2.1.3.01.001||15300|D|||Pagto NF 1  V & S TECNOLOGIA DA INFOR||
|I250|1.1.1.02.001||15300|C|||Pagto NF 1  V & S TECNOLOGIA DA INFOR||
|I200|00025752|02122019|15000|N||
|I250|2.1.3.01.001||15000|D|||Pagto NF 8  PEGASUS TECNOLOGIA DA INF||
|I250|1.1.1.02.001||15000|C|||Pagto NF 8  PEGASUS TECNOLOGIA DA INF||
|I200|00025754|02122019|12740|N||
|I250|2.1.3.01.001||12740|D|||Pagto NF 31  WC MANUTENCAO EM COMPUTAD||
|I250|1.1.1.02.001||12740|C|||Pagto NF 31  WC MANUTENCAO EM COMPUTAD||
|I200|00025758|02122019|392287,86|N||
|I250|2.1.3.02.001||392287,86|D|||Pagto NF 21219  SALARIO||
|I250|1.1.1.02.001||392287,86|C|||Pagto NF 21219  SALARIO||
|I200|00025759|02122019|4366,1|N||
|I250|2.1.3.02.003||4366,1|D|||Pagto NF 21219  PRO-LABORE||
|I250|1.1.1.02.001||4366,1|C|||Pagto NF 21219  PRO-LABORE||
|I200|00025761|02122019|3109,5|N||
|I250|2.1.3.01.001||3109,5|D|||Pagto NF 25  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||3109,5|C|||Pagto NF 25  JOAO ALFREDO CARDOSO DE B||
|I200|00025762|02122019|5125,71|N||
|I250|2.1.3.01.001||5125,71|D|||Pagto NF 25  JOAO ALFREDO CARDOSO DE B||
|I250|1.1.1.02.001||5125,71|C|||Pagto NF 25  JOAO ALFREDO CARDOSO DE B||
|I200|00025763|02122019|150,34|N||
|I250|4.2.5.01.005||150,34|D|||TARIFA BANCARIA IOF||
|I250|1.1.1.02.001||150,34|C|||TARIFA BANCARIA IOF||
|I200|00025764|02122019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00025765|02122019|249,29|N||
|I250|4.2.5.01.004||249,29|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||249,29|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00025766|02122019|35,98|N||
|I250|4.2.5.01.004||35,98|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||35,98|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00025767|02122019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00025768|02122019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00025769|02122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00025770|02122019|8,5|N||
|I250|1.1.1.02.001||8,5|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I250|4.2.5.01.004||8,5|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I200|00025771|02122019|8,5|N||
|I250|1.1.1.02.001||8,5|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I250|4.2.5.01.004||8,5|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I200|00025772|02122019|153|N||
|I250|1.1.1.02.001||153|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I250|4.2.5.01.004||153|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I200|00025773|02122019|8,5|N||
|I250|1.1.1.02.001||8,5|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I250|4.2.5.01.004||8,5|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I200|00025774|02122019|353,32|N||
|I250|2.1.3.01.001||353,32|D|||Pagto NF 4736139  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||353,32|C|||Pagto NF 4736139  CONS OPERC TRANSP COL PAS||
|I200|00025778|02122019|1178779,54|N||
|I250|1.1.1.02.008||1178779,54|D|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I250|1.1.1.02.001||1178779,54|C|||TRANSFERENCIA ENTRE CONTAS ITAU - SANTANDER||
|I200|00025779|02122019|1000|N||
|I250|1.1.1.02.009||1000|D|||TRANSFERENCIA ENTRE CONTAS ITAU - CAIXA||
|I250|1.1.1.02.001||1000|C|||TRANSFERENCIA ENTRE CONTAS ITAU - CAIXA||
|I200|00025808|02122019|10943,53|N||
|I250|1.1.1.02.001||10943,53|D|||Anular entrada para pagamento n 38494||
|I250|2.1.3.01.001||10943,53|C|||Anular entrada para pagamento n 38494||
|I200|00025810|02122019|10743,53|N||
|I250|2.1.3.01.001||10743,53|D|||Pagto NF 16  DCG MANUTENCAO DE COMPUTA||
|I250|1.1.1.02.001||10743,53|C|||Pagto NF 16  DCG MANUTENCAO DE COMPUTA||
|I200|00025811|02122019|200|N||
|I250|2.1.3.01.001||200|D|||Pagto NF 16  DCG MANUTENCAO DE COMPUTA||
|I250|5.4.2.05.014||200|C|||Pagto NF 16  DCG MANUTENCAO DE COMPUTA||
|I200|00025812|02122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I200|00025813|02122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I200|00025814|02122019|153|N||
|I250|4.2.5.01.004||153|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I250|1.1.1.02.001||153|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I200|00025815|02122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 171814||
|I200|00025816|02122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00025817|02122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00025818|02122019|153|N||
|I250|4.2.5.01.004||153|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||153|C|||TARIFA BANCARIA TED SISPAG||
|I200|00025819|02122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00025912|02122019|190,79|N||
|I250|4.2.2.01.011||190,79|D|||Valor ref. nf  4736139 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||190,79|C|||Valor ref. nf  4736139 - CONS OPERC TRANSP COL PAS||
|I200|00026157|02122019|95747,4|N||
|I250|3.1.1.06.002||85680|D|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|2.1.9.03.001||6511,68|D|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|2.1.8.03.004||2142|D|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|2.1.8.03.005||1413,72|D|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.11.001||1413,72|C|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.11.002||6511,68|C|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.01.001||78268,68|C|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.007||556,92|C|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.006||2142|C|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.002||856,8|C|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.001||2570,4|C|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.008||1285,2|C|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.11.004||2142|C|||Valor ref. nf  720 - ARCELORMITTAL SISTEMAS SA||
|I200|00026283|02122019|1178779,54|N||
|I250|4.2.5.01.003||16709,96|D|||AMORTIZAC ADIANT RECEBIVEIS-INTER PAPER-SANTANDER||
|I250|1.1.2.03.001||1162069,58|D|||AMORTIZAC ADIANT RECEBIVEIS-INTER PAPER-SANTANDER||
|I250|1.1.1.02.008||1178779,54|C|||AMORTIZAC ADIANT RECEBIVEIS-INTER PAPER-SANTANDER||
|I200|00026286|02122019|1,15|N||
|I250|4.2.5.01.005||1,15|D|||TARIFA BANCARIA IOF SANTANDER||
|I250|1.1.1.02.008||1,15|C|||TARIFA BANCARIA IOF SANTANDER||
|I200|00026287|02122019|35,65|N||
|I250|4.2.5.01.005||35,65|D|||TARIFA BANCARIA IOF ADICIONAL  SANTANDER||
|I250|1.1.1.02.008||35,65|C|||TARIFA BANCARIA IOF ADICIONAL  SANTANDER||
|I200|00026288|02122019|36,8|N||
|I250|1.1.1.02.008||36,8|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||36,8|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026460|02122019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 324321  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.01.001||14,25|C|||Pagto NF 324321  CONS OPERC TRANSP COL PAS||
|I200|00026743|02122019|327|N||
|I250|4.2.5.01.004||327|D|||TARIFA DB CEST PJ - CEF||
|I250|1.1.1.02.009||327|C|||TARIFA DB CEST PJ - CEF||
|I200|00026744|02122019|2,97|N||
|I250|4.2.5.01.004||2,97|D|||TARIFA DB CEST PJ - CEF||
|I250|1.1.1.02.009||2,97|C|||TARIFA DB CEST PJ - CEF||
|I200|00026822|02122019|8,5|N||
|I250|1.1.1.02.001||8,5|D|||AJUSTE LC 171814 - TARIFA BANCARIA TED SISPAG||
|I250|4.2.5.01.004||8,5|C|||AJUSTE LC 171814 - TARIFA BANCARIA TED SISPAG||
|I200|00026897|02122019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA MANUTENCAO C/C - SEMEAR||
|I250|1.1.1.02.012||100|C|||TARIFA MANUTENCAO C/C - SEMEAR||
|I200|00027106|02122019|7837,54|N||
|I250|2.2.1.03.001||7837,54|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.001||7837,54|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00027107|02122019|12083,2|N||
|I250|2.2.1.03.002||12083,2|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.002||12083,2|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00027108|02122019|12083,2|N||
|I250|2.2.1.03.002||12083,2|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.03.002||12083,2|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00027515|02122019|0,86|N||
|I250|4.2.2.01.020||0,86|D|||INSS EMPRESA CC 0302.3 REF MS 11/2019||
|I250|2.1.6.04.006||0,86|C|||INSS EMPRESA CC 0302.3 REF MS 11/2019||
|I200|00002428|03122019|2783,91|N||
|I250|1.1.1.02.001||2783,91|D|||Recebto NF 131  CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|C|||Recebto NF 131  CRISTAL ALIMENTOS LTDA||
|I200|00003305|03122019|1000|N||
|I250|4.2.3.02.001||1000|D|||Valor ref. nf  286 - ANDRADE PIVATELLI ENGENHARIA||
|I250|2.1.3.01.001||1000|C|||Valor ref. nf  286 - ANDRADE PIVATELLI ENGENHARIA||
|I200|00004382|03122019|8608,8|N||
|I250|1.1.2.07.005||8608,8|D|||Adiantamento para fornecedor - F03704832197||
|I250|2.1.3.01.001||8608,8|C|||Adiantamento para fornecedor - F03704832197||
|I200|00004388|03122019|8608,8|N||
|I250|2.1.3.01.001||8608,8|D|||Pagto Adto 448  PRISCILLA GAMERO REGA||
|I250|1.1.1.02.001||8608,8|C|||Pagto Adto 448  PRISCILLA GAMERO REGA||
|I200|00008798|03122019|11792,3|N||
|I250|1.1.2.07.004||11792,3|D|||Valor ref. nf  101219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||11792,3|C|||Valor ref. nf  101219 - ADIANTAMENTO DE FERIAS||
|I200|00008799|03122019|9810,76|N||
|I250|1.1.1.02.001||9810,76|D|||Recebto NF 454  ELI LILLY DO BRASIL LTD||
|I250|1.1.2.01.001||9810,76|C|||Recebto NF 454  ELI LILLY DO BRASIL LTD||
|I200|00008806|03122019|111536,33|N||
|I250|1.1.2.08.012||1840,35|D|||Valor ref. nf  31544 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||8476,76|D|||Valor ref. nf  31544 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||101219,22|D|||Valor ref. nf  31544 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||111536,33|C|||Valor ref. nf  31544 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008814|03122019|31810,94|N||
|I250|1.1.2.08.013||2417,63|D|||Valor ref. nf  1513 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||524,88|D|||Valor ref. nf  1513 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||28868,43|D|||Valor ref. nf  1513 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||30331,73|C|||Valor ref. nf  1513 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||206,77|C|||Valor ref. nf  1513 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||954,33|C|||Valor ref. nf  1513 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||318,11|C|||Valor ref. nf  1513 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008815|03122019|91631,27|N||
|I250|1.1.2.11.003||83155,37|D|||Valor ref. nf  31546 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1511,92|D|||Valor ref. nf  31546 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||6963,98|D|||Valor ref. nf  31546 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||91631,27|C|||Valor ref. nf  31546 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008816|03122019|1351,97|N||
|I250|5.4.1.01.005||1351,97|D|||Valor ref. nf  338 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.09.001||1351,97|C|||Valor ref. nf  338 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00008817|03122019|1351,97|N||
|I250|1.1.2.09.001||1351,97|D|||Entrega - Cancelamento - C60659463003026||
|I250|5.4.1.01.005||1351,97|C|||Entrega - Cancelamento - C60659463003026||
|I200|00008836|03122019|22,7|N||
|I250|2.1.3.01.001||22,7|D|||Pagto NF 3122019  ICMS A PAGAR||
|I250|1.1.1.02.001||22,7|C|||Pagto NF 3122019  ICMS A PAGAR||
|I200|00025675|03122019|92,9|N||
|I250|4.2.3.01.016||92,9|D|||Valor ref. nf  3947031 - EDITORA GLOBO S/A||
|I250|2.1.3.01.001||92,9|C|||Valor ref. nf  3947031 - EDITORA GLOBO S/A||
|I200|00025676|03122019|12000|N||
|I250|4.2.3.02.011||12000|D|||Valor ref. nf  841 - MCX CONTABILIDADE LTDA||
|I250|2.1.3.01.001||12000|C|||Valor ref. nf  841 - MCX CONTABILIDADE LTDA||
|I200|00025677|03122019|4050|N||
|I250|4.2.3.02.011||4050|D|||Valor ref. nf  846 - MCX CONTABILIDADE LTDA||
|I250|2.1.3.01.001||4050|C|||Valor ref. nf  846 - MCX CONTABILIDADE LTDA||
|I200|00025678|03122019|285|N||
|I250|4.2.3.05.002||285|D|||Valor ref. nf  2910 - DIGIMATEC SISTEMAS DE PONTO||
|I250|2.1.3.01.001||285|C|||Valor ref. nf  2910 - DIGIMATEC SISTEMAS DE PONTO||
|I200|00025679|03122019|4384,8|N||
|I250|4.2.2.01.026||4384,8|D|||Valor ref. nf  12363 - EVANDRO CAIRES DE ABREU||
|I250|2.1.3.01.001||4384,8|C|||Valor ref. nf  12363 - EVANDRO CAIRES DE ABREU||
|I200|00025681|03122019|258,8|N||
|I250|4.2.3.01.009||258,8|D|||Valor ref. nf  1119000581 - CARTORIO DO 2 OFICIO D||
|I250|2.1.3.01.001||258,8|C|||Valor ref. nf  1119000581 - CARTORIO DO 2 OFICIO D||
|I200|00025682|03122019|7844,02|N||
|I250|1.1.1.02.001||7844,02|D|||Recebto NF 672  HYPERA S.A.||
|I250|1.1.2.01.001||7844,02|C|||Recebto NF 672  HYPERA S.A.||
|I200|00025683|03122019|300000|N||
|I250|1.1.1.02.001||300000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||300000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00025684|03122019|12,06|N||
|I250|4.2.5.01.004||12,06|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||12,06|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00025687|03122019|43116,14|N||
|I250|1.1.2.01.001||22662,34|D|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.001||744,25|D|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.002||248,08|D|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.006||620,21|D|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.007||161,26|D|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.08.008||372,13|D|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.002||1885,41|D|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.001||409,34|D|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I250|5.4.2.01.003||15392,91|D|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.11.004||620,21|D|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I250|3.1.1.06.003||24808,27|C|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.9.03.001||1885,41|C|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.004||620,21|C|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I250|2.1.8.03.005||409,34|C|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I250|1.1.2.11.003||15392,91|C|||Valor ref. nf  723 - SERVICO NACIONAL DE APRENDIZA||
|I200|00025688|03122019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  6909782 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  6909782 - CONDOMINIO A PAGAR||
|I200|00025689|03122019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  6909774 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  6909774 - CONDOMINIO A PAGAR||
|I200|00025690|03122019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  6909642 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  6909642 - CONDOMINIO A PAGAR||
|I200|00025691|03122019|50|N||
|I250|4.2.3.01.007||50|D|||Valor ref. nf  6909634 - CONDOMINIO A PAGAR||
|I250|2.1.3.01.001||50|C|||Valor ref. nf  6909634 - CONDOMINIO A PAGAR||
|I200|00025692|03122019|75993,78|N||
|I250|1.1.2.08.008||1020,05|D|||Valor ref. nf  724 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|1.1.2.01.001||66983,33|D|||Valor ref. nf  724 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.002||5168,26|D|||Valor ref. nf  724 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.001||1122,06|D|||Valor ref. nf  724 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.11.004||1700,08|D|||Valor ref. nf  724 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|3.1.1.06.006||68003,38|C|||Valor ref. nf  724 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.9.03.001||5168,26|C|||Valor ref. nf  724 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.005||1122,06|C|||Valor ref. nf  724 - ORACLE DO BRASIL SISTEMAS LTD||
|I250|2.1.8.03.004||1700,08|C|||Valor ref. nf  724 - ORACLE DO BRASIL SISTEMAS LTD||
|I200|00025693|03122019|7844,02|N||
|I250|1.1.1.02.001||7844,02|D|||Recebto NF 669  BRAINFARMA INDUSTRIA QU||
|I250|1.1.2.01.001||7844,02|C|||Recebto NF 669  BRAINFARMA INDUSTRIA QU||
|I200|00025694|03122019|2009,27|N||
|I250|1.1.2.01.001||1628,09|D|||Valor ref. nf  725 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.008||86,3|D|||Valor ref. nf  725 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.007||11,69|D|||Valor ref. nf  725 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.002||17,98|D|||Valor ref. nf  725 - BANCO DA AMAZONIA SA||
|I250|1.1.2.08.001||53,94|D|||Valor ref. nf  725 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.001||29,67|D|||Valor ref. nf  725 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.002||136,65|D|||Valor ref. nf  725 - BANCO DA AMAZONIA SA||
|I250|3.1.1.11.004||44,95|D|||Valor ref. nf  725 - BANCO DA AMAZONIA SA||
|I250|2.1.9.03.001||136,65|C|||Valor ref. nf  725 - BANCO DA AMAZONIA SA||
|I250|3.1.1.06.001||1798|C|||Valor ref. nf  725 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.004||44,95|C|||Valor ref. nf  725 - BANCO DA AMAZONIA SA||
|I250|2.1.8.03.005||29,67|C|||Valor ref. nf  725 - BANCO DA AMAZONIA SA||
|I200|00025695|03122019|28083,63|N||
|I250|3.1.1.11.001||212,69|D|||Valor ref. nf  726 - VIACAO AGUIA BRANCA SA||
|I250|3.1.1.11.002||979,64|D|||Valor ref. nf  726 - VIACAO AGUIA BRANCA SA||
|I250|1.1.2.01.001||12890|D|||Valor ref. nf  726 - VIACAO AGUIA BRANCA SA||
|I250|3.1.1.11.004||322,25|D|||Valor ref. nf  726 - VIACAO AGUIA BRANCA SA||
|I250|5.4.2.01.003||13679,05|D|||Valor ref. nf  726 - VIACAO AGUIA BRANCA SA||
|I250|3.1.1.06.003||12890|C|||Valor ref. nf  726 - VIACAO AGUIA BRANCA SA||
|I250|2.1.9.03.001||979,64|C|||Valor ref. nf  726 - VIACAO AGUIA BRANCA SA||
|I250|1.1.2.11.003||13679,05|C|||Valor ref. nf  726 - VIACAO AGUIA BRANCA SA||
|I250|2.1.8.03.005||212,69|C|||Valor ref. nf  726 - VIACAO AGUIA BRANCA SA||
|I250|2.1.8.03.004||322,25|C|||Valor ref. nf  726 - VIACAO AGUIA BRANCA SA||
|I200|00025696|03122019|60950,24|N||
|I250|4.2.2.01.019||3041,29|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3356,61|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||802|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||637,5|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1614,86|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||902,42|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||534,67|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||801,59|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||3461,72|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1766,59|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2566,97|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||451,21|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||379,9|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1052,74|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1392,61|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||696,31|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||1738,7|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||155,37|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||155,37|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||464,87|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||421,69|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||926,83|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||553,44|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||508,57|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||286,05|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||194,23|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||396,66|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||422,71|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||978,4|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||267,33|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||831,11|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||596,79|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2987,41|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||331,81|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1679,52|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||599,15|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||768,51|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1773,52|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||388,45|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||625,67|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||941,4|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||421,69|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||388,45|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1147,52|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1976,99|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||331,81|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||696,31|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||451,21|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||421,69|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||572,1|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||526,89|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1455,45|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1046,82|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||978,4|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||666,79|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||267,33|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||60950,24|C|||Valor ref. nf  1108160619 - SUL AMERICA COMPANHIA||
|I200|00025705|03122019|194,18|N||
|I250|2.1.3.01.001||194,18|D|||ESTORNO 1108160619 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||194,18|C|||ESTORNO 1108160619 - SUL AMERICA COMPANHIA||
|I200|00025716|03122019|8379,8|N||
|I250|2.1.3.01.001||8379,8|D|||Nota fiscal de entrada - Cancelamento - F106469950||
|I250|5.4.2.06.002||8379,8|C|||Nota fiscal de entrada - Cancelamento - F106469950||
|I200|00025780|03122019|2053,9|N||
|I250|1.1.2.08.012||31,02|D|||Valor ref. nf  384 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||142,88|D|||Valor ref. nf  384 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1880|D|||Valor ref. nf  384 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1880|C|||Valor ref. nf  384 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||31,02|C|||Valor ref. nf  384 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||142,88|C|||Valor ref. nf  384 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00025783|03122019|193,42|N||
|I250|2.1.3.01.001||193,42|D|||Pagto NF 8158  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||193,42|C|||Pagto NF 8158  EMC BRASIL SERVICOS DE TI||
|I200|00025784|03122019|482,4|N||
|I250|2.1.3.01.001||482,4|D|||Pagto NF 979  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||482,4|C|||Pagto NF 979  EMC COMPUTER SYSTEMS BRAS||
|I200|00025785|03122019|8745,9|N||
|I250|2.1.3.01.001||8745,9|D|||Pagto NF 780253  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||8745,9|C|||Pagto NF 780253  DELL COMPUTADORES DO BRAS||
|I200|00025786|03122019|38342,92|N||
|I250|2.1.3.01.001||38342,92|D|||Pagto NF 1341598  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||38342,92|C|||Pagto NF 1341598  DELL COMPUTADORES DO BRAS||
|I200|00025787|03122019|236|N||
|I250|4.2.5.01.004||236|D|||TARIFA BANCARIA CTA EMP MENSAL 11/19||
|I250|1.1.1.02.001||236|C|||TARIFA BANCARIA CTA EMP MENSAL 11/19||
|I200|00026462|03122019|59,9|N||
|I250|5.4.2.04.010||59,9|D|||CAIXINHA - ADAPTADOR DE REDE - PEDRO VALLE||
|I250|2.1.3.01.001||59,9|C|||CAIXINHA - ADAPTADOR DE REDE - PEDRO VALLE||
|I200|00026463|03122019|59,9|N||
|I250|2.1.3.01.001||59,9|D|||Pagto Lcto 173513  LEITURA COMERCIAL LTDA||
|I250|1.1.1.01.001||59,9|C|||Pagto Lcto 173513  LEITURA COMERCIAL LTDA||
|I200|00002430|04122019|119962,5|N||
|I250|1.1.2.01.001||93292,5|D|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.002||1050|D|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.001||3150|D|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.006||5250|D|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.008||1575|D|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.007||682,5|D|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|3.1.1.11.002||7980|D|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|3.1.1.11.001||1732,5|D|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|3.1.1.11.004||5250|D|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|3.1.1.06.002||105000|C|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|2.1.9.03.001||7980|C|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|2.1.8.03.005||1732,5|C|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|2.1.8.03.004||5250|C|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I200|00002431|04122019|119962,5|N||
|I250|2.1.8.03.004||5250|D|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|2.1.8.03.005||1732,5|D|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|2.1.9.03.001||7980|D|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|3.1.1.06.002||105000|D|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|3.1.1.11.004||5250|C|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|3.1.1.11.001||1732,5|C|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|3.1.1.11.002||7980|C|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.007||682,5|C|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.008||1575|C|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.006||5250|C|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.001||3150|C|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.002||1050|C|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.01.001||93292,5|C|||Valor ref. nf  132 - CELG DISTRIBUICAO S A CELG D||
|I200|00002432|04122019|119962,5|N||
|I250|1.1.2.01.001||93292,5|D|||Valor ref. nf  133 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.002||1050|D|||Valor ref. nf  133 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.001||3150|D|||Valor ref. nf  133 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.006||5250|D|||Valor ref. nf  133 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.008||1575|D|||Valor ref. nf  133 - CELG DISTRIBUICAO S A CELG D||
|I250|1.1.2.08.007||682,5|D|||Valor ref. nf  133 - CELG DISTRIBUICAO S A CELG D||
|I250|3.1.1.11.002||7980|D|||Valor ref. nf  133 - CELG DISTRIBUICAO S A CELG D||
|I250|3.1.1.11.001||1732,5|D|||Valor ref. nf  133 - CELG DISTRIBUICAO S A CELG D||
|I250|3.1.1.11.004||5250|D|||Valor ref. nf  133 - CELG DISTRIBUICAO S A CELG D||
|I250|3.1.1.06.002||105000|C|||Valor ref. nf  133 - CELG DISTRIBUICAO S A CELG D||
|I250|2.1.9.03.001||7980|C|||Valor ref. nf  133 - CELG DISTRIBUICAO S A CELG D||
|I250|2.1.8.03.005||1732,5|C|||Valor ref. nf  133 - CELG DISTRIBUICAO S A CELG D||
|I250|2.1.8.03.004||5250|C|||Valor ref. nf  133 - CELG DISTRIBUICAO S A CELG D||
|I200|00003312|04122019|6482,07|N||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  108160317 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||481,68|D|||Valor ref. nf  108160317 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  108160317 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||422,71|D|||Valor ref. nf  108160317 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  108160317 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||974,37|D|||Valor ref. nf  108160317 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1485,7|D|||Valor ref. nf  108160317 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  108160317 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  108160317 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||286,05|D|||Valor ref. nf  108160317 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||1106,75|D|||Valor ref. nf  108160317 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.019||194,23|D|||Valor ref. nf  108160317 - SUL AMERICA COMPANHIA D||
|I250|2.1.3.01.001||6482,07|C|||Valor ref. nf  108160317 - SUL AMERICA COMPANHIA D||
|I200|00003325|04122019|1827|N||
|I250|5.4.2.03.036||182,7|D|||Valor ref. nf  392552 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||548,1|D|||Valor ref. nf  392552 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||548,1|D|||Valor ref. nf  392552 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||548,1|D|||Valor ref. nf  392552 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||1827|C|||Valor ref. nf  392552 - SODEXO PASS DO BRASIL SERV||
|I200|00003326|04122019|4804,8|N||
|I250|4.2.2.01.036||548,1|D|||Valor ref. nf  400032 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||548,1|D|||Valor ref. nf  400032 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||548,1|D|||Valor ref. nf  400032 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||548,1|D|||Valor ref. nf  400032 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||548,1|D|||Valor ref. nf  400032 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  400032 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||548,1|D|||Valor ref. nf  400032 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  400032 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||548,1|D|||Valor ref. nf  400032 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||548,1|D|||Valor ref. nf  400032 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||4804,8|C|||Valor ref. nf  400032 - SODEXO PASS DO BRASIL SERV||
|I200|00003332|04122019|14,99|N||
|I250|2.1.9.01.008||14,99|D|||Valor ref. nf  4122019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||14,99|C|||Valor ref. nf  4122019 - ISSQN A PAGAR||
|I200|00003339|04122019|14,99|N||
|I250|2.1.3.01.001||14,99|D|||Pagto NF 4122019  ISSQN A PAGAR||
|I250|1.1.1.02.001||14,99|C|||Pagto NF 4122019  ISSQN A PAGAR||
|I200|00003447|04122019|1300|N||
|I250|1.1.2.06.001||1300|D|||Adiantamento para fornecedor - F16907468000102||
|I250|2.1.3.01.001||1300|C|||Adiantamento para fornecedor - F16907468000102||
|I200|00003448|04122019|1300|N||
|I250|2.1.3.01.001||1300|D|||Pagto Adto 457  MARCOS DO ESPIRITO SANTO||
|I250|1.1.1.02.001||1300|C|||Pagto Adto 457  MARCOS DO ESPIRITO SANTO||
|I200|00004359|04122019|1174,18|N||
|I250|5.4.2.03.019||379,9|D|||Valor ref. nf  1108160414 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||240,84|D|||Valor ref. nf  1108160414 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||553,44|D|||Valor ref. nf  1108160414 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||1174,18|C|||Valor ref. nf  1108160414 - SUL AMERICA COMPANHIA||
|I200|00004369|04122019|551,04|N||
|I250|5.4.2.03.036||551,04|D|||Valor ref. nf  392556 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||551,04|C|||Valor ref. nf  392556 - SODEXO PASS DO BRASIL SERV||
|I200|00004370|04122019|1102,08|N||
|I250|5.4.2.03.036||551,04|D|||Valor ref. nf  392558 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||551,04|D|||Valor ref. nf  392558 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||1102,08|C|||Valor ref. nf  392558 - SODEXO PASS DO BRASIL SERV||
|I200|00008818|04122019|7208,64|N||
|I250|4.2.2.01.019||240,84|D|||Valor ref. nf  1108160210 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||2576,14|D|||Valor ref. nf  1108160210 - SUL AMERICA COMPANHIA||
|I250|4.2.2.01.019||523,41|D|||Valor ref. nf  1108160210 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||1394,18|D|||Valor ref. nf  1108160210 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||421,69|D|||Valor ref. nf  1108160210 - SUL AMERICA COMPANHIA||
|I250|5.4.2.03.019||2052,38|D|||Valor ref. nf  1108160210 - SUL AMERICA COMPANHIA||
|I250|2.1.3.01.001||7208,64|C|||Valor ref. nf  1108160210 - SUL AMERICA COMPANHIA||
|I200|00008819|04122019|9810,76|N||
|I250|1.1.1.02.001||9810,76|D|||Recebto NF 441  ELI LILLY DO BRASIL LTD||
|I250|1.1.2.01.001||9810,76|C|||Recebto NF 441  ELI LILLY DO BRASIL LTD||
|I200|00008820|04122019|203920|N||
|I250|1.1.2.08.013||15497,92|D|||Valor ref. nf  287293 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.012||3364,68|D|||Valor ref. nf  287293 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.11.005||185057,4|D|||Valor ref. nf  287293 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||191378,92|C|||Valor ref. nf  287293 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||1325,48|C|||Valor ref. nf  287293 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||6117,6|C|||Valor ref. nf  287293 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||2039,2|C|||Valor ref. nf  287293 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.9.01.006||3058,8|C|||Valor ref. nf  287293 - ORACLE DO BRASIL SISTEMAS||
|I200|00008822|04122019|57148,6|N||
|I250|1.1.2.11.002||51862,36|D|||Valor ref. nf  284361 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.012||942,95|D|||Valor ref. nf  284361 - ORACLE DO BRASIL SISTEMAS||
|I250|1.1.2.08.013||4343,29|D|||Valor ref. nf  284361 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.3.01.001||53633,95|C|||Valor ref. nf  284361 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||371,47|C|||Valor ref. nf  284361 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||1714,46|C|||Valor ref. nf  284361 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.8.01.010||571,49|C|||Valor ref. nf  284361 - ORACLE DO BRASIL SISTEMAS||
|I250|2.1.9.01.006||857,23|C|||Valor ref. nf  284361 - ORACLE DO BRASIL SISTEMAS||
|I200|00008837|04122019|1458,59|N||
|I250|5.4.1.01.005||1351,97|D|||Valor ref. nf  339 - ACHE LABORATORIOS FARMACEUTIC||
|I250|3.1.1.09.003||106,62|D|||Valor ref. nf  339 - ACHE LABORATORIOS FARMACEUTIC||
|I250|1.1.2.09.001||1351,97|C|||Valor ref. nf  339 - ACHE LABORATORIOS FARMACEUTIC||
|I250|2.1.9.03.002||106,62|C|||Valor ref. nf  339 - ACHE LABORATORIOS FARMACEUTIC||
|I200|00008840|04122019|525|N||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392561 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||525|C|||Valor ref. nf  392561 - SODEXO PASS DO BRASIL SERV||
|I200|00008841|04122019|2100|N||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392559 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392559 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392559 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392559 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||2100|C|||Valor ref. nf  392559 - SODEXO PASS DO BRASIL SERV||
|I200|00008849|04122019|986951,05|N||
|I250|2.1.3.01.001||986951,05|D|||Pagto NF 31235  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||986951,05|C|||Pagto NF 31235  EMC COMPUTER SYSTEMS BRAS||
|I200|00025719|04122019|353,32|N||
|I250|5.4.2.03.011||190,79|D|||Valor ref. nf  4736139 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||162,53|D|||Valor ref. nf  4736139 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||353,32|C|||Valor ref. nf  4736139 - CONS OPERC TRANSP COL PAS||
|I200|00025720|04122019|353,32|N||
|I250|2.1.3.01.001||353,32|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.03.011||190,79|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|5.4.2.03.011||162,53|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I200|00025722|04122019|137,04|N||
|I250|5.4.2.10.002||55,16|D|||Valor ref. nf  23942 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||49,51|D|||Valor ref. nf  23942 - CABIFY AGENCIA DE SERVICOS||
|I250|4.2.3.07.002||32,37|D|||Valor ref. nf  23942 - CABIFY AGENCIA DE SERVICOS||
|I250|2.1.3.01.001||137,04|C|||Valor ref. nf  23942 - CABIFY AGENCIA DE SERVICOS||
|I200|00025723|04122019|1736,06|N||
|I250|1.1.2.08.003||48,32|D|||Valor ref. nf  1535628 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||91,8|D|||Valor ref. nf  1535628 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||19,94|D|||Valor ref. nf  1535628 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||1576|D|||Valor ref. nf  1535628 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||1736,06|C|||Valor ref. nf  1535628 - DELL COMPUTADORES DO BRAS||
|I200|00025725|04122019|324,4|N||
|I250|1.1.2.11.002||294,38|D|||Valor ref. nf  851808 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2,68|D|||Valor ref. nf  851808 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||2,68|D|||Valor ref. nf  851808 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||12,33|D|||Valor ref. nf  851808 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||12,33|D|||Valor ref. nf  851808 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||324,4|C|||Valor ref. nf  851808 - DELL COMPUTADORES DO BRASI||
|I200|00025732|04122019|162270,03|N||
|I250|1.1.2.08.013||12332,52|D|||Valor ref. nf  7019 - DYNATRACE SOFTWARE DO BRASIL||
|I250|1.1.2.08.012||2677,46|D|||Valor ref. nf  7019 - DYNATRACE SOFTWARE DO BRASIL||
|I250|1.1.2.11.003||147260,05|D|||Valor ref. nf  7019 - DYNATRACE SOFTWARE DO BRASIL||
|I250|2.1.3.01.001||162270,03|C|||Valor ref. nf  7019 - DYNATRACE SOFTWARE DO BRASIL||
|I200|00025733|04122019|11910,7|N||
|I250|1.1.2.08.008||11910,7|D|||Recebto NF 6353  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||11910,7|C|||Recebto NF 6353  UNIVERSIDADE FEDERAL DE||
|I200|00025738|04122019|6451,63|N||
|I250|1.1.2.08.007||6451,63|D|||Recebto NF 6353  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||6451,63|C|||Recebto NF 6353  UNIVERSIDADE FEDERAL DE||
|I200|00025739|04122019|29776,74|N||
|I250|1.1.2.08.001||29776,74|D|||Recebto NF 6353  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||29776,74|C|||Recebto NF 6353  UNIVERSIDADE FEDERAL DE||
|I200|00025740|04122019|147260,05|N||
|I250|5.4.2.01.003||147260,05|D|||Sada de mercadorias - NF 2018/46||
|I250|1.1.2.11.003||147260,05|C|||Sada de mercadorias - NF 2018/46||
|I200|00025742|04122019|9925,58|N||
|I250|1.1.2.08.002||9925,58|D|||Recebto NF 6353  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||9925,58|C|||Recebto NF 6353  UNIVERSIDADE FEDERAL DE||
|I200|00025744|04122019|934493,36|N||
|I250|1.1.1.02.007||934493,36|D|||Recebto NF 6353  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||934493,35|C|||Recebto NF 6353  UNIVERSIDADE FEDERAL DE||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 6353  UNIVERSIDADE FEDERAL DE||
|I200|00025747|04122019|9342,77|N||
|I250|3.1.1.11.002||635,39|D|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||137,95|D|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.01.001||7637,25|D|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||250,81|D|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||83,6|D|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||209,01|D|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||54,34|D|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||125,41|D|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||209,01|D|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||635,39|C|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.02.001||8360,42|C|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||209,01|C|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||137,95|C|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00025748|04122019|9505,93|N||
|I250|1.1.2.08.008||9505,93|D|||Recebto NF 6413  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||9505,93|C|||Recebto NF 6413  UNIVERSIDADE FEDERAL DE||
|I200|00025750|04122019|5149,05|N||
|I250|1.1.2.08.007||5149,05|D|||Recebto NF 6413  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||5149,05|C|||Recebto NF 6413  UNIVERSIDADE FEDERAL DE||
|I200|00025751|04122019|23764,83|N||
|I250|1.1.2.08.001||23764,83|D|||Recebto NF 6413  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||23764,83|C|||Recebto NF 6413  UNIVERSIDADE FEDERAL DE||
|I200|00025753|04122019|7921,61|N||
|I250|1.1.2.08.002||7921,61|D|||Recebto NF 6413  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||7921,61|C|||Recebto NF 6413  UNIVERSIDADE FEDERAL DE||
|I200|00025755|04122019|745819,58|N||
|I250|1.1.1.02.007||745819,58|D|||Recebto NF 6413  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||745819,58|C|||Recebto NF 6413  UNIVERSIDADE FEDERAL DE||
|I200|00025756|04122019|1680000|N||
|I250|1.1.1.02.001||1680000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||1680000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00025757|04122019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00025760|04122019|2766,28|N||
|I250|1.1.2.01.001||2261,3|D|||Valor ref. nf  728 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.001||74,26|D|||Valor ref. nf  728 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.002||24,75|D|||Valor ref. nf  728 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.006||61,89|D|||Valor ref. nf  728 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.007||16,09|D|||Valor ref. nf  728 - SOCIEDADE MINEIRA DE CULTURA||
|I250|1.1.2.08.008||37,13|D|||Valor ref. nf  728 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.001||40,84|D|||Valor ref. nf  728 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.002||188,13|D|||Valor ref. nf  728 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.11.004||61,89|D|||Valor ref. nf  728 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.9.03.001||188,13|C|||Valor ref. nf  728 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.005||40,84|C|||Valor ref. nf  728 - SOCIEDADE MINEIRA DE CULTURA||
|I250|2.1.8.03.004||61,89|C|||Valor ref. nf  728 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.02.001||2475,42|C|||Valor ref. nf  728 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00025775|04122019|21959,64|N||
|I250|5.4.2.10.009||1202,55|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||1608,49|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||382,36|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||452,31|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||477,96|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||1454,81|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||1992,28|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||344,82|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||629,63|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||574,01|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||608,52|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||880,03|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||784,65|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||1593,94|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||2819,72|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||2838,34|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||771,62|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||648,49|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||1803,61|D|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||43,42|C|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||21916,22|C|||Valor ref. nf  48080 - MASTER TURISMO LTDA||
|I200|00025776|04122019|7670,36|N||
|I250|1.1.2.08.012||126,56|D|||Valor ref. nf  1566832 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||582,94|D|||Valor ref. nf  1566832 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||6960,86|D|||Valor ref. nf  1566832 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||7670,36|C|||Valor ref. nf  1566832 - DELL COMPUTADORES DO BRAS||
|I200|00025777|04122019|25263,62|N||
|I250|1.1.2.11.003||22926,73|D|||Valor ref. nf  7761 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||1920,03|D|||Valor ref. nf  7761 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||416,86|D|||Valor ref. nf  7761 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||25263,62|C|||Valor ref. nf  7761 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00025781|04122019|29091,94|N||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||150|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||250|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||275|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||300|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||300|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||175|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||125|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.011||10,97|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.4.01.011||10,97|D|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||29091,94|C|||Valor ref. nf  392550 - SODEXO PASS DO BRASIL SERV||
|I200|00025782|04122019|12520|N||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||300|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||210|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|4.2.2.01.036||850|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||150|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||210|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||175|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||75|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||275|D|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||12520|C|||Valor ref. nf  392548 - SODEXO PASS DO BRASIL SERV||
|I200|00025788|04122019|12273,37|N||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||180,36|D|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||72,13|D|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||216,42|D|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||108,2|D|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||6589,99|D|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||548,26|D|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||119,03|D|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||180,36|D|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||4211,72|D|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||7214|C|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||548,26|C|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||180,36|C|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||119,03|C|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||4211,72|C|||Valor ref. nf  729 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00025789|04122019|12273,37|N||
|I250|1.1.2.08.008||108,2|D|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||216,42|D|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||72,13|D|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||180,36|D|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||46,9|D|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||6589,99|D|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||119,03|D|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||548,26|D|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||180,36|D|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||4211,72|D|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||7214|C|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||548,26|C|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||119,03|C|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||180,36|C|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||4211,72|C|||Valor ref. nf  730 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00025794|04122019|2304,23|N||
|I250|1.1.1.02.007||2304,23|D|||Recebto NF 643  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||2304,23|C|||Recebto NF 643  SECRETARIA DE ESTADO DE||
|I200|00025795|04122019|2617,17|N||
|I250|1.1.1.03.009||2617,17|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||2617,17|C|||APLICACAO AUTOMATICA BB||
|I200|00025829|04122019|11518,22|N||
|I250|2.1.3.01.001||11518,22|D|||Pagto NF 781582  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||11518,22|C|||Pagto NF 781582  DELL COMPUTADORES DO BRAS||
|I200|00025831|04122019|51266,3|N||
|I250|2.1.3.01.001||51266,3|D|||Pagto NF 1345601  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||51266,3|C|||Pagto NF 1345601  DELL COMPUTADORES DO BRAS||
|I200|00025832|04122019|12149,81|N||
|I250|2.1.3.01.001||12149,81|D|||Pagto NF 8171  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||12149,81|C|||Pagto NF 8171  EMC BRASIL SERVICOS DE TI||
|I200|00025833|04122019|10197,68|N||
|I250|2.1.3.01.001||10197,68|D|||Pagto NF 999  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||10197,68|C|||Pagto NF 999  EMC COMPUTER SYSTEMS BRAS||
|I200|00025837|04122019|9799|N||
|I250|2.1.3.01.001||9799|D|||Pagto NF 12  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||9799|C|||Pagto NF 12  GERALDO LOURENCO COTA ME||
|I200|00025838|04122019|4117,71|N||
|I250|2.1.3.01.001||4117,71|D|||Pagto NF 12  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||4117,71|C|||Pagto NF 12  GERALDO LOURENCO COTA ME||
|I200|00025839|04122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00025843|04122019|283013,69|N||
|I250|2.1.3.01.001||283013,69|D|||Pagto NF 7989  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||283013,69|C|||Pagto NF 7989  EMC BRASIL SERVICOS DE TI||
|I200|00025844|04122019|4117,71|N||
|I250|1.1.1.02.001||4117,71|D|||Anular entrada para pagamento n 38565||
|I250|2.1.3.01.001||4117,71|C|||Anular entrada para pagamento n 38565||
|I200|00025846|04122019|4117,7|N||
|I250|2.1.3.01.001||4117,7|D|||Pagto NF 12  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||4117,7|C|||Pagto NF 12  GERALDO LOURENCO COTA ME||
|I200|00025848|04122019|4117,7|N||
|I250|1.1.1.02.001||4117,7|D|||Anular entrada para pagamento n 38568||
|I250|2.1.3.01.001||4117,7|C|||Anular entrada para pagamento n 38568||
|I200|00025849|04122019|4117,71|N||
|I250|2.1.3.01.001||4117,71|D|||Pagto NF 12  GERALDO LOURENCO COTA ME||
|I250|1.1.1.02.001||4117,7|C|||Pagto NF 12  GERALDO LOURENCO COTA ME||
|I250|3.1.3.03.001||0,01|C|||Pagto NF 12  GERALDO LOURENCO COTA ME||
|I200|00026072|04122019|8360,42|N||
|I250|3.1.1.02.001||8360,42|D|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I250|3.1.1.06.002||8360,42|C|||Valor ref. nf  727 - SOCIEDADE MINEIRA DE CULTURA||
|I200|00026292|04122019|3673480,33|N||
|I250|1.1.1.03.008||3673480,33|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||3673480,33|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026312|04122019|3673480,33|N||
|I250|1.1.1.02.008||3673480,33|D|||ADIANT RECEBIVEIS -TOKIO MARINE- SANTANDER||
|I250|1.1.2.03.001||3673480,33|C|||ADIANT RECEBIVEIS -TOKIO MARINE- SANTANDER||
|I200|00002433|05122019|195,96|N||
|I250|2.1.8.03.004||195,96|D|||Valor ref. nf  10122019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||195,96|C|||Valor ref. nf  10122019 - ISSQN A PAGAR||
|I200|00003346|05122019|6482,07|N||
|I250|2.1.3.01.001||6482,07|D|||Pagto NF 108160317  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||6482,07|C|||Pagto NF 108160317  SUL AMERICA COMPANHIA DE||
|I200|00003347|05122019|167,47|N||
|I250|2.1.3.01.001||167,47|D|||Pagto NF 3963749  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||167,47|C|||Pagto NF 3963749  TELEFONICA BRASIL S.A.||
|I200|00003357|05122019|938,82|N||
|I250|4.2.3.01.002||938,82|D|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I250|2.1.3.01.001||938,82|C|||LIGHT SERVICOS DE ELETRICIDADE RJ||
|I200|00003358|05122019|938,82|N||
|I250|2.1.3.01.001||938,82|D|||Pagto Lcto 172420  LIGHT SERVICOS DE ELETRIC||
|I250|1.1.1.02.001||938,82|C|||Pagto Lcto 172420  LIGHT SERVICOS DE ELETRIC||
|I200|00003404|05122019|2620,91|N||
|I250|4.2.3.01.002||85,78|D|||Valor ref. nf  122019 - MARCIA CATAO FERREIRA GUIM||
|I250|4.2.3.05.001||240|D|||Valor ref. nf  122019 - MARCIA CATAO FERREIRA GUIM||
|I250|4.2.3.01.007||2295,13|D|||Valor ref. nf  122019 - MARCIA CATAO FERREIRA GUIM||
|I250|2.1.3.01.001||2620,91|C|||Valor ref. nf  122019 - MARCIA CATAO FERREIRA GUIM||
|I200|00003418|05122019|2620,91|N||
|I250|2.1.3.01.001||2620,91|D|||Pagto NF 122019  MARCIA CATAO FERREIRA GUI||
|I250|1.1.1.02.001||2620,91|C|||Pagto NF 122019  MARCIA CATAO FERREIRA GUI||
|I200|00004371|05122019|11,99|N||
|I250|2.1.9.01.008||11,99|D|||Valor ref. nf  20122019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||11,99|C|||Valor ref. nf  20122019 - ISSQN A PAGAR||
|I200|00004380|05122019|1174,18|N||
|I250|2.1.3.01.001||1174,18|D|||Pagto NF 1108160414  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||1174,18|C|||Pagto NF 1108160414  SUL AMERICA COMPANHIA DE||
|I200|00004390|05122019|8608,8|N||
|I250|2.1.3.01.001||1444,03|D|||Valor ref. nf  12365 - PRISCILLA GAMERO REGA||
|I250|5.4.2.03.026||7164,77|D|||Valor ref. nf  12365 - PRISCILLA GAMERO REGA||
|I250|1.1.2.07.005||8608,8|C|||Valor ref. nf  12365 - PRISCILLA GAMERO REGA||
|I200|00004391|05122019|1444,03|N||
|I250|1.1.1.02.001||1444,03|D|||sh||
|I250|2.1.3.01.001||1444,03|C|||sh||
|I200|00004392|05122019|1170,53|N||
|I250|4.2.3.01.005||1170,53|D|||Valor ref. nf  3548717 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||1170,53|C|||Valor ref. nf  3548717 - TELEFONICA BRASIL S.A.||
|I200|00004393|05122019|1170,53|N||
|I250|2.1.3.01.001||1170,53|D|||Pagto NF 3548717  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1170,53|C|||Pagto NF 3548717  TELEFONICA BRASIL S.A.||
|I200|00004394|05122019|1170,53|N||
|I250|1.1.1.02.001||1170,53|D|||Anular entrada para pagamento n 38602||
|I250|2.1.3.01.001||1170,53|C|||Anular entrada para pagamento n 38602||
|I200|00004395|05122019|1170,53|N||
|I250|2.1.3.01.001||1170,53|D|||Pagto NF 3548717  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1170,53|C|||Pagto NF 3548717  TELEFONICA BRASIL S.A.||
|I200|00008843|05122019|34,82|N||
|I250|4.2.5.01.008||0,34|D|||Valor ref. nf  5122019 - ICMS A PAGAR||
|I250|4.2.5.01.002||0,68|D|||Valor ref. nf  5122019 - ICMS A PAGAR||
|I250|2.1.9.04.003||33,8|D|||Valor ref. nf  5122019 - ICMS A PAGAR||
|I250|2.1.3.01.001||34,82|C|||Valor ref. nf  5122019 - ICMS A PAGAR||
|I200|00008844|05122019|1417,67|N||
|I250|2.1.8.03.004||1417,67|D|||Valor ref. nf  16122019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||1417,67|C|||Valor ref. nf  16122019 - ISSQN A PAGAR||
|I200|00008848|05122019|2000|N||
|I250|4.2.3.01.007||2000|D|||Valor ref. nf  110 - INTERACAO REPRESENTACOES COME||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  110 - INTERACAO REPRESENTACOES COME||
|I200|00008850|05122019|264,04|N||
|I250|2.1.3.01.001||264,04|D|||Pagto NF 40565433  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||264,04|C|||Pagto NF 40565433  COMPANHIA PIRATININGA DE||
|I200|00008851|05122019|1892,71|N||
|I250|2.1.3.01.001||1720,37|D|||Pagto NF 1300  NGA - SERVICOS DE LIMPEZA||
|I250|4.2.5.01.001||172,34|D|||Pagto NF 1300  NGA - SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||1892,71|C|||Pagto NF 1300  NGA - SERVICOS DE LIMPEZA||
|I200|00008852|05122019|175,75|N||
|I250|2.1.3.01.001||175,75|D|||Pagto NF 11619  NUCLEOSS SAUDE E SEGURANC||
|I250|1.1.1.02.001||175,75|C|||Pagto NF 11619  NUCLEOSS SAUDE E SEGURANC||
|I200|00008853|05122019|7208,64|N||
|I250|2.1.3.01.001||7208,64|D|||Pagto NF 1108160210  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||7208,64|C|||Pagto NF 1108160210  SUL AMERICA COMPANHIA DE||
|I200|00008854|05122019|34,82|N||
|I250|2.1.3.01.001||34,82|D|||Pagto NF 5122019  ICMS A PAGAR||
|I250|1.1.1.02.001||34,82|C|||Pagto NF 5122019  ICMS A PAGAR||
|I200|00025790|05122019|925|N||
|I250|5.4.2.03.036||400|D|||Valor ref. nf  415085 - SODEXO PASS DO BRASIL SERV||
|I250|5.4.2.03.036||525|D|||Valor ref. nf  415085 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||925|C|||Valor ref. nf  415085 - SODEXO PASS DO BRASIL SERV||
|I200|00025791|05122019|8093,48|N||
|I250|1.1.1.02.001||8093,47|D|||Recebto NF 657  BANCO SEMEAR S.A||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 657  BANCO SEMEAR S.A||
|I250|1.1.2.01.001||8093,48|C|||Recebto NF 657  BANCO SEMEAR S.A||
|I200|00025792|05122019|205000|N||
|I250|1.1.1.02.001||205000|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||205000|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00025793|05122019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00025796|05122019|2182,5|N||
|I250|4.2.3.01.015||2182,5|D|||Valor ref. nf  4 - ALGI SORVETES LTDA||
|I250|2.1.3.01.001||2182,5|C|||Valor ref. nf  4 - ALGI SORVETES LTDA||
|I200|00025797|05122019|326,7|N||
|I250|5.4.2.10.001||46,7|D|||Valor ref. nf  12152 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.007||280|D|||Valor ref. nf  12152 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||326,7|C|||Valor ref. nf  12152 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00025798|05122019|1354,08|N||
|I250|1.1.2.08.006||29,83|D|||Valor ref. nf  731 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||17,9|D|||Valor ref. nf  731 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||1145,33|D|||Valor ref. nf  731 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||90,67|D|||Valor ref. nf  731 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||19,69|D|||Valor ref. nf  731 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||29,83|D|||Valor ref. nf  731 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||20,83|D|||Valor ref. nf  731 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||90,67|C|||Valor ref. nf  731 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||1193,06|C|||Valor ref. nf  731 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||29,83|C|||Valor ref. nf  731 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||19,69|C|||Valor ref. nf  731 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||20,83|C|||Valor ref. nf  731 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00025799|05122019|4400|N||
|I250|5.4.2.01.001||4400|D|||Valor ref. nf  857 - AX4B INOVACOES EM TECNOLOGIA||
|I250|2.1.3.01.001||4400|C|||Valor ref. nf  857 - AX4B INOVACOES EM TECNOLOGIA||
|I200|00025800|05122019|197578,63|N||
|I250|1.1.1.02.007||197578,63|D|||Recebto NF 716  FUND COORD DE APERFEICO||
|I250|1.1.2.01.001||197578,63|C|||Recebto NF 716  FUND COORD DE APERFEICO||
|I200|00025801|05122019|11547,55|N||
|I250|3.1.1.10.003||11547,55|D|||Recebto NF 716  FUND COORD DE APERFEICO||
|I250|1.1.2.01.001||11547,55|C|||Recebto NF 716  FUND COORD DE APERFEICO||
|I200|00025802|05122019|833,26|N||
|I250|1.1.2.01.001||715,83|D|||Valor ref. nf  732 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.006||18,64|D|||Valor ref. nf  732 - ADVOCACIA GERAL DO ESTADO||
|I250|1.1.2.08.008||11,18|D|||Valor ref. nf  732 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.001||12,3|D|||Valor ref. nf  732 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.002||56,67|D|||Valor ref. nf  732 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.11.004||18,64|D|||Valor ref. nf  732 - ADVOCACIA GERAL DO ESTADO||
|I250|3.1.1.06.002||745,65|C|||Valor ref. nf  732 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.9.03.001||56,67|C|||Valor ref. nf  732 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.005||12,3|C|||Valor ref. nf  732 - ADVOCACIA GERAL DO ESTADO||
|I250|2.1.8.03.004||18,64|C|||Valor ref. nf  732 - ADVOCACIA GERAL DO ESTADO||
|I200|00025803|05122019|1873,57|N||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00025804|05122019|300|N||
|I250|4.2.3.02.018||300|D|||Valor ref. nf  2 - VITOR HUGO FERREIRA AVELAR 1110||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  2 - VITOR HUGO FERREIRA AVELAR 1110||
|I200|00025805|05122019|57287,03|N||
|I250|1.1.2.08.006||921,81|D|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||368,73|D|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||239,67|D|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||1106,18|D|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||553,09|D|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||33683,02|D|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||608,4|D|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2802,31|D|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||921,81|D|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||16082,01|D|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||36872,5|C|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2802,31|C|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||608,4|C|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||921,81|C|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||16082,01|C|||Valor ref. nf  734 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00025806|05122019|450|N||
|I250|4.2.3.05.002||450|D|||Valor ref. nf  92198 - PONTOMAIS TECNOLOGIA LTDA.||
|I250|2.1.3.01.001||450|C|||Valor ref. nf  92198 - PONTOMAIS TECNOLOGIA LTDA.||
|I200|00025807|05122019|22762,31|N||
|I250|2.1.8.03.004||22762,31|D|||Valor ref. nf  5122019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||22762,31|C|||Valor ref. nf  5122019 - ISSQN A PAGAR||
|I200|00025809|05122019|9091,22|N||
|I250|2.1.8.03.004||9091,22|D|||Valor ref. nf  5122019 - ISSQN A PAGAR||
|I250|2.1.3.01.001||9091,22|C|||Valor ref. nf  5122019 - ISSQN A PAGAR||
|I200|00025820|05122019|103887,64|N||
|I250|1.1.2.08.006||2079,78|D|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.08.008||1247,87|D|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.01.001||79863,53|D|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.001||1181,49|D|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.003||289,65|D|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.001||191,17|D|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.10.002||880,54|D|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.002||5441,99|D|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.11.004||1790,13|D|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|5.4.2.01.002||10921,49|D|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||5441,99|C|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.9.03.001||880,54|C|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.06.002||71605,14|C|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||1790,13|C|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.004||289,65|C|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||1181,49|C|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|2.1.8.03.005||191,17|C|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|3.1.1.03.002||11586,04|C|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I250|1.1.2.11.002||10921,49|C|||Valor ref. nf  735 - TRIBUNAL DA JUSTICA DO ESTADO||
|I200|00025821|05122019|1873,57|N||
|I250|2.1.8.03.005||27,66|D|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|D|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|D|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|D|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.004||41,92|C|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|C|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|C|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|C|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|C|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.01.001||1609,5|C|||Valor ref. nf  733 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00025822|05122019|1873,57|N||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  736 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  736 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  736 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  736 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  736 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  736 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  736 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  736 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  736 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  736 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00025823|05122019|49249,91|N||
|I250|2.1.6.01.005||49249,91|D|||Valor ref. nf  101219 - RESCISO||
|I250|2.1.3.02.002||49249,91|C|||Valor ref. nf  101219 - RESCISO||
|I200|00025824|05122019|9611,9|N||
|I250|4.2.3.07.006||151,1|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1025|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||733,35|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1048,85|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||515,34|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||464|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||857,01|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||558,8|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||135,34|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||419,14|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||420,91|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||632,31|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||286,37|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||806,21|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||397,66|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1145,31|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||16,27|C|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||9595,63|C|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I200|00025825|05122019|67860,1|N||
|I250|1.1.2.08.012||1119,69|D|||Valor ref. nf  31335 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||5157,37|D|||Valor ref. nf  31335 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||61583,04|D|||Valor ref. nf  31335 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||67860,1|C|||Valor ref. nf  31335 - RED HAT BRASIL LTDA||
|I200|00025826|05122019|9611,9|N||
|I250|2.1.3.01.001||9595,63|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|2.1.9.01.008||16,27|D|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.006||558,8|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.006||135,34|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.006||419,14|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.006||420,91|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||1025|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||733,35|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||1048,85|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||515,34|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||464|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|5.4.2.10.008||857,01|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||15,2|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||632,31|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||286,37|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||806,21|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||397,66|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.008||1145,31|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I250|4.2.3.07.006||151,1|C|||Nota fiscal de entrada - Cancelamento - F226316180||
|I200|00025827|05122019|9611,9|N||
|I250|4.2.3.07.006||151,1|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||632,31|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||286,37|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||806,21|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||397,66|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||1145,31|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1025|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||733,35|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1048,85|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||515,34|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||464|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||857,01|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||558,8|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||135,34|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||419,14|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||420,91|D|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||16,27|C|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||9595,63|C|||Valor ref. nf  48386 - MASTER TURISMO LTDA||
|I200|00025828|05122019|124574,63|N||
|I250|1.1.2.11.003||113051,48|D|||Valor ref. nf  31323 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||9467,67|D|||Valor ref. nf  31323 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||2055,48|D|||Valor ref. nf  31323 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||124574,63|C|||Valor ref. nf  31323 - RED HAT BRASIL LTDA||
|I200|00025830|05122019|57231,36|N||
|I250|1.1.2.08.012||944,32|D|||Valor ref. nf  31338 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||4349,58|D|||Valor ref. nf  31338 - RED HAT BRASIL LTDA||
|I250|1.1.2.11.003||51937,46|D|||Valor ref. nf  31338 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||57231,36|C|||Valor ref. nf  31338 - RED HAT BRASIL LTDA||
|I200|00025834|05122019|283013,69|N||
|I250|2.1.3.01.001||283013,69|D|||Pagto NF 7989  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||283013,69|C|||Pagto NF 7989  EMC BRASIL SERVICOS DE TI||
|I200|00025835|05122019|4860|N||
|I250|4.2.2.01.014||4860|D|||Valor ref. nf  10362 - SCAPOLE MALHAS LTDA||
|I250|2.1.3.01.001||4860|C|||Valor ref. nf  10362 - SCAPOLE MALHAS LTDA||
|I200|00025836|05122019|13897,95|N||
|I250|2.1.1.01.001||10901,99|D|||Valor ref. nf  27122019 - ICMS A PAGAR||
|I250|4.2.5.01.002||818,02|D|||Valor ref. nf  27122019 - ICMS A PAGAR||
|I250|4.2.5.01.008||2177,94|D|||Valor ref. nf  27122019 - ICMS A PAGAR||
|I250|2.1.3.01.001||13897,95|C|||Valor ref. nf  27122019 - ICMS A PAGAR||
|I200|00025840|05122019|20041,06|N||
|I250|1.1.2.08.006||221,49|D|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I250|1.1.2.08.002||88,6|D|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I250|1.1.2.08.007||57,59|D|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I250|1.1.2.08.001||265,8|D|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I250|1.1.2.08.008||132,9|D|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I250|1.1.2.01.001||8093,48|D|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I250|3.1.1.11.002||673,35|D|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I250|3.1.1.11.001||146,19|D|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I250|5.4.2.01.002||10140,17|D|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I250|3.1.1.11.004||221,49|D|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I250|3.1.1.06.002||8859,86|C|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I250|2.1.9.03.001||673,35|C|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I250|2.1.8.03.005||146,19|C|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I250|2.1.8.03.004||221,49|C|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I250|1.1.2.11.002||10140,17|C|||Valor ref. nf  737 - BANCO SEMEAR S.A||
|I200|00025841|05122019|283013,69|N||
|I250|1.1.1.02.001||283013,69|D|||Anular entrada para pagamento n 38563||
|I250|2.1.3.01.001||283013,69|C|||Anular entrada para pagamento n 38563||
|I200|00025842|05122019|4049,32|N||
|I250|4.2.3.06.011||3897,7|D|||Valor ref. nf  261 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||151,62|D|||Valor ref. nf  261 - MELT COMUNICACAO EIRELI||
|I250|4.2.4.01.010||151,62|C|||Valor ref. nf  261 - MELT COMUNICACAO EIRELI||
|I250|2.1.9.01.008||151,62|C|||Valor ref. nf  261 - MELT COMUNICACAO EIRELI||
|I250|2.1.3.01.001||3746,08|C|||Valor ref. nf  261 - MELT COMUNICACAO EIRELI||
|I200|00025845|05122019|960,44|N||
|I250|2.1.6.01.005||960,44|D|||Valor ref. nf  91219 - RESCISO||
|I250|2.1.3.02.002||960,44|C|||Valor ref. nf  91219 - RESCISO||
|I200|00025847|05122019|6214,28|N||
|I250|1.1.2.11.002||5639,46|D|||Valor ref. nf  870362 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||102,54|D|||Valor ref. nf  870362 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||472,28|D|||Valor ref. nf  870362 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||6214,28|C|||Valor ref. nf  870362 - DELL COMPUTADORES DO BRASI||
|I200|00025850|05122019|15007,41|N||
|I250|1.1.2.09.001||9150,81|D|||Valor ref. nf  6467 - PROCURADORIA GERAL DE JUSTI||
|I250|1.1.2.12.002||5856,6|D|||Valor ref. nf  6467 - PROCURADORIA GERAL DE JUSTI||
|I250|1.1.2.09.001||5856,6|C|||Valor ref. nf  6467 - PROCURADORIA GERAL DE JUSTI||
|I250|3.1.1.02.001||3750|C|||Valor ref. nf  6467 - PROCURADORIA GERAL DE JUSTI||
|I250|3.1.1.02.001||5400,81|C|||Valor ref. nf  6467 - PROCURADORIA GERAL DE JUSTI||
|I200|00025851|05122019|800,43|N||
|I250|4.2.3.03.002||800,43|D|||Valor ref. nf  221 - TEAMCULTURE DESENVOLVIMENTO D||
|I250|2.1.11.06.001||800,43|C|||Valor ref. nf  221 - TEAMCULTURE DESENVOLVIMENTO D||
|I200|00025852|05122019|23282,45|N||
|I250|2.1.3.01.001||23282,45|D|||Pagto NF 8177  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||23282,45|C|||Pagto NF 8177  EMC BRASIL SERVICOS DE TI||
|I200|00025853|05122019|65118,22|N||
|I250|2.1.3.01.001||65118,22|D|||Pagto NF 1004  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||65118,22|C|||Pagto NF 1004  EMC COMPUTER SYSTEMS BRAS||
|I200|00025854|05122019|37956,85|N||
|I250|2.1.3.01.001||37956,85|D|||Pagto NF 30945  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||37956,85|C|||Pagto NF 30945  RED HAT BRASIL LTDA||
|I200|00025855|05122019|21128,13|N||
|I250|2.1.3.01.001||21128,13|D|||Pagto NF 1240012424  EQUINIX DO BRASIL SOLUCOE||
|I250|1.1.1.02.001||21128,13|C|||Pagto NF 1240012424  EQUINIX DO BRASIL SOLUCOE||
|I200|00025856|05122019|1722,5|N||
|I250|2.1.3.01.001||1722,5|D|||Pagto NF 11760  ESPACO GOURMET COMERCIO D||
|I250|1.1.1.02.001||1722,5|C|||Pagto NF 11760  ESPACO GOURMET COMERCIO D||
|I200|00025857|05122019|4384,8|N||
|I250|2.1.3.01.001||4384,8|D|||Pagto NF 12363  EVANDRO CAIRES DE ABREU||
|I250|1.1.1.02.001||4384,8|C|||Pagto NF 12363  EVANDRO CAIRES DE ABREU||
|I200|00025858|05122019|671,44|N||
|I250|2.1.3.01.001||671,44|D|||Pagto NF 10308  COPYGREEN OUTSOURCING DE||
|I250|1.1.1.02.001||671,44|C|||Pagto NF 10308  COPYGREEN OUTSOURCING DE||
|I200|00025859|05122019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 201912  CVL IMOVEIS LTDA||
|I250|1.1.1.02.001||800|C|||Pagto NF 201912  CVL IMOVEIS LTDA||
|I200|00025860|05122019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 331  ELMO DE ABREU MEDINA||
|I250|1.1.1.02.001||1920|C|||Pagto NF 331  ELMO DE ABREU MEDINA||
|I200|00025861|05122019|3800|N||
|I250|2.1.3.01.001||3800|D|||Pagto NF 23  JL LANGUAGE CENTER IDIOMA||
|I250|1.1.1.02.001||3800|C|||Pagto NF 23  JL LANGUAGE CENTER IDIOMA||
|I200|00025862|05122019|65083,05|N||
|I250|2.1.3.01.001||65083,05|D|||Pagto NF 1108160619  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||65083,05|C|||Pagto NF 1108160619  SUL AMERICA COMPANHIA DE||
|I200|00025863|05122019|20429,53|N||
|I250|2.1.3.01.001||20429,53|D|||Pagto NF 19739856  UBER DO BRASIL TECNOLOGIA||
|I250|1.1.1.02.001||20429,53|C|||Pagto NF 19739856  UBER DO BRASIL TECNOLOGIA||
|I200|00025864|05122019|4154,9|N||
|I250|2.1.3.02.001||4154,9|D|||Pagto NF 51219  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||4154,9|C|||Pagto NF 51219  ADIANTAMENTO DE FERIAS||
|I200|00025865|05122019|22762,31|N||
|I250|2.1.3.01.001||22762,31|D|||Pagto NF 5122019  ISSQN A PAGAR||
|I250|1.1.1.02.001||22762,31|C|||Pagto NF 5122019  ISSQN A PAGAR||
|I200|00025866|05122019|9091,22|N||
|I250|2.1.3.01.001||9091,22|D|||Pagto NF 5122019  ISSQN A PAGAR||
|I250|1.1.1.02.001||9091,22|C|||Pagto NF 5122019  ISSQN A PAGAR||
|I200|00025868|05122019|65083,05|N||
|I250|1.1.1.02.001||65083,05|D|||Anular entrada para pagamento n 38583||
|I250|2.1.3.01.001||65083,05|C|||Anular entrada para pagamento n 38583||
|I200|00025871|05122019|0,01|N||
|I250|1.1.1.02.001||0,01|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,01|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00025878|05122019|7421,37|N||
|I250|1.1.1.02.007||7421,37|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||7421,37|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00025899|05122019|4326,99|N||
|I250|2.1.3.01.001||4326,99|D|||Pagto NF 111126703  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||4326,95|C|||Pagto NF 111126703  SUL AMERICA COMPANHIA DE||
|I250|3.1.3.03.001||0,04|C|||Pagto NF 111126703  SUL AMERICA COMPANHIA DE||
|I200|00025900|05122019|60756,06|N||
|I250|2.1.3.01.001||60756,06|D|||Pagto NF 1108160619  SUL AMERICA COMPANHIA DE||
|I250|1.1.1.02.001||60756,06|C|||Pagto NF 1108160619  SUL AMERICA COMPANHIA DE||
|I200|00025901|05122019|16010,37|N||
|I250|2.1.3.01.001||16010,37|D|||Pagto NF 51219  CRDITO CONSIGNADO||
|I250|1.1.1.02.001||16010,37|C|||Pagto NF 51219  CRDITO CONSIGNADO||
|I200|00025902|05122019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00025903|05122019|34|N||
|I250|4.2.5.01.004||34|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||34|C|||TARIFA BANCARIA TED SISPAG||
|I200|00025904|05122019|4,86|N||
|I250|4.2.5.01.004||4,86|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||4,86|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00025920|05122019|1920|N||
|I250|4.2.3.02.012||1920|D|||Valor ref. nf  52085 - GRAZIELLE FERRAZ ALMEIDA||
|I250|2.1.3.01.001||1920|C|||Valor ref. nf  52085 - GRAZIELLE FERRAZ ALMEIDA||
|I200|00025935|05122019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 52085  GRAZIELLE FERRAZ ALMEIDA||
|I250|1.1.1.02.001||1920|C|||Pagto NF 52085  GRAZIELLE FERRAZ ALMEIDA||
|I200|00026168|05122019|60|N||
|I250|4.2.3.01.004||60|D|||Valor ref. nf  762432 - TELEFONICA BRASIL SA||
|I250|2.1.3.01.001||60|C|||Valor ref. nf  762432 - TELEFONICA BRASIL SA||
|I200|00026293|05122019|1372646,22|N||
|I250|1.1.1.02.008||1372646,22|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||1372646,22|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026299|05122019|1372646,22|N||
|I250|2.1.3.01.001||1372646,22|D|||Pagto NF 6899  DYNATRACE SOFTWARE DO BRA||
|I250|1.1.1.02.001||1372646,22|C|||Pagto NF 6899  DYNATRACE SOFTWARE DO BRA||
|I200|00026317|05122019|1372646,22|N||
|I250|1.1.1.02.001||1372646,22|D|||Anular entrada para pagamento n 38727||
|I250|2.1.3.01.001||1372646,22|C|||Anular entrada para pagamento n 38727||
|I200|00026318|05122019|1372646,22|N||
|I250|2.1.3.01.001||1372646,22|D|||Pagto NF 6899  DYNATRACE SOFTWARE DO BRA||
|I250|1.1.1.02.008||1372646,22|C|||Pagto NF 6899  DYNATRACE SOFTWARE DO BRA||
|I200|00026848|05122019|60|N||
|I250|2.1.3.01.001||60|D|||Pagto NF 762432  TELEFONICA BRASIL SA||
|I250|4.2.3.01.004||60|C|||Pagto NF 762432  TELEFONICA BRASIL SA||
|I200|00027031|05122019|9091,22|N||
|I250|2.1.9.01.008||9091,22|D|||Valor ref. nf  5122019 - ISSQN A PAGAR||
|I250|2.1.8.03.004||9091,22|C|||Valor ref. nf  5122019 - ISSQN A PAGAR||
|I200|00027102|05122019|10901,99|N||
|I250|2.2.3.01.002||10901,99|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.1.01.001||10901,99|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00027568|05122019|4400|N||
|I250|2.1.3.01.001||4400|D|||Nota fiscal de entrada - Cancelamento - F290377590||
|I250|5.4.2.01.001||4400|C|||Nota fiscal de entrada - Cancelamento - F290377590||
|I200|00027569|05122019|4400|N||
|I250|5.4.2.01.001||4400|D|||Valor ref. nf  857 - AX4B INOVACOES EM TECNOLOGIA||
|I250|2.1.9.01.003||484|C|||Valor ref. nf  857 - AX4B INOVACOES EM TECNOLOGIA||
|I250|2.1.9.01.006||66|C|||Valor ref. nf  857 - AX4B INOVACOES EM TECNOLOGIA||
|I250|2.1.3.01.001||3645,4|C|||Valor ref. nf  857 - AX4B INOVACOES EM TECNOLOGIA||
|I250|2.1.8.01.010||28,6|C|||Valor ref. nf  857 - AX4B INOVACOES EM TECNOLOGIA||
|I250|2.1.8.01.010||132|C|||Valor ref. nf  857 - AX4B INOVACOES EM TECNOLOGIA||
|I250|2.1.8.01.010||44|C|||Valor ref. nf  857 - AX4B INOVACOES EM TECNOLOGIA||
|I200|00003351|06122019|82,43|N||
|I250|5.4.2.10.007||82,43|D|||Valor ref. nf  12395 - RODRIGO DE SOUZA PAYSAN||
|I250|2.1.3.01.001||82,43|C|||Valor ref. nf  12395 - RODRIGO DE SOUZA PAYSAN||
|I200|00003355|06122019|64,75|N||
|I250|4.2.3.07.003||64,75|D|||Valor ref. nf  12335 - EDUARDO AUGUSTO NEVES||
|I250|2.1.3.01.001||64,75|C|||Valor ref. nf  12335 - EDUARDO AUGUSTO NEVES||
|I200|00003359|06122019|68,65|N||
|I250|4.2.3.01.005||68,65|D|||Valor ref. nf  121962669 - MLS WIRELESS S.A.||
|I250|2.1.3.01.001||68,65|C|||Valor ref. nf  121962669 - MLS WIRELESS S.A.||
|I200|00003360|06122019|22,25|N||
|I250|4.2.3.01.005||22,25|D|||Valor ref. nf  97050 - MLS WIRELESS TELECOMUNICACO||
|I250|2.1.3.01.001||22,25|C|||Valor ref. nf  97050 - MLS WIRELESS TELECOMUNICACO||
|I200|00003361|06122019|4696|N||
|I250|4.2.3.01.007||4456,5|D|||Valor ref. nf  122019 - PAULO ROBERTO DE FARIAS NE||
|I250|4.2.3.05.001||150|D|||Valor ref. nf  122019 - PAULO ROBERTO DE FARIAS NE||
|I250|4.2.4.01.005||89,5|D|||Valor ref. nf  122019 - PAULO ROBERTO DE FARIAS NE||
|I250|2.1.3.01.001||4696|C|||Valor ref. nf  122019 - PAULO ROBERTO DE FARIAS NE||
|I200|00003400|06122019|64,75|N||
|I250|2.1.3.01.001||64,75|D|||Pagto NF 12335  EDUARDO AUGUSTO NEVES||
|I250|1.1.1.02.001||64,75|C|||Pagto NF 12335  EDUARDO AUGUSTO NEVES||
|I200|00003401|06122019|4696|N||
|I250|2.1.3.01.001||4696|D|||Pagto NF 122019  PAULO ROBERTO DE FARIAS N||
|I250|1.1.1.02.001||4696|C|||Pagto NF 122019  PAULO ROBERTO DE FARIAS N||
|I200|00003402|06122019|82,43|N||
|I250|2.1.3.01.001||82,43|D|||Pagto NF 12395  RODRIGO DE SOUZA PAYSAN||
|I250|1.1.1.02.001||82,43|C|||Pagto NF 12395  RODRIGO DE SOUZA PAYSAN||
|I200|00003403|06122019|8106,07|N||
|I250|2.1.3.03.002||8106,07|D|||Pagto NF 61219  FGTS A PAGAR||
|I250|1.1.1.02.001||8106,07|C|||Pagto NF 61219  FGTS A PAGAR||
|I200|00004413|06122019|1806,67|N||
|I250|2.1.3.03.002||1806,67|D|||Pagto NF 61219  FGTS A PAGAR||
|I250|1.1.1.02.001||1806,67|C|||Pagto NF 61219  FGTS A PAGAR||
|I200|00008855|06122019|191,7|N||
|I250|4.2.3.07.001||21,8|D|||Valor ref. nf  12286 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||150,4|D|||Valor ref. nf  12286 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||19,5|D|||Valor ref. nf  12286 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||191,7|C|||Valor ref. nf  12286 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008856|06122019|280,58|N||
|I250|4.2.3.07.007||58,38|D|||Valor ref. nf  12311 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  12311 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||26|D|||Valor ref. nf  12311 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||36,2|D|||Valor ref. nf  12311 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||280,58|C|||Valor ref. nf  12311 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008857|06122019|39,2|N||
|I250|4.2.3.07.004||20|D|||Valor ref. nf  12375 - ALLAN MENDES DANTAS||
|I250|4.2.3.07.005||19,2|D|||Valor ref. nf  12375 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||39,2|C|||Valor ref. nf  12375 - ALLAN MENDES DANTAS||
|I200|00008858|06122019|143,23|N||
|I250|4.2.3.07.005||102,4|D|||Valor ref. nf  12285 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||21,23|D|||Valor ref. nf  12285 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||19,6|D|||Valor ref. nf  12285 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||143,23|C|||Valor ref. nf  12285 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008859|06122019|1105,1|N||
|I250|4.2.3.07.007||566,7|D|||Valor ref. nf  12376 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.005||294,4|D|||Valor ref. nf  12376 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.004||244|D|||Valor ref. nf  12376 - RICARDO PEREIRA DE ALMEIDA||
|I250|2.1.3.01.001||1105,1|C|||Valor ref. nf  12376 - RICARDO PEREIRA DE ALMEIDA||
|I200|00008860|06122019|386,02|N||
|I250|4.2.3.07.004||33|D|||Valor ref. nf  12316 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||178,4|D|||Valor ref. nf  12316 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||106,72|D|||Valor ref. nf  12316 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||67,9|D|||Valor ref. nf  12316 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||386,02|C|||Valor ref. nf  12316 - NAILSON COELHO COSTA||
|I200|00008861|06122019|252,64|N||
|I250|1.1.2.09.001||229,27|D|||Valor ref. nf  14661 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.013||19,2|D|||Valor ref. nf  14661 - OPTIC SUL MONTAGEM E COMERC||
|I250|1.1.2.08.012||4,17|D|||Valor ref. nf  14661 - OPTIC SUL MONTAGEM E COMERC||
|I250|2.1.3.01.001||252,64|C|||Valor ref. nf  14661 - OPTIC SUL MONTAGEM E COMERC||
|I200|00008862|06122019|4721,01|N||
|I250|1.1.1.02.001||4721,01|D|||Recebto NF 66  U.S.J. - ACUCAR E ALCOO||
|I250|1.1.2.01.001||4721,01|C|||Recebto NF 66  U.S.J. - ACUCAR E ALCOO||
|I200|00008863|06122019|139600,02|N||
|I250|1.1.2.08.012||1783,97|D|||Valor ref. nf  31396 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||8217,09|D|||Valor ref. nf  31396 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||129598,96|D|||Valor ref. nf  31396 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||139600,02|C|||Valor ref. nf  31396 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008864|06122019|39,2|N||
|I250|2.1.3.01.001||39,2|D|||Pagto NF 12375  ALLAN MENDES DANTAS||
|I250|1.1.1.02.001||39,2|C|||Pagto NF 12375  ALLAN MENDES DANTAS||
|I200|00008865|06122019|1105,1|N||
|I250|2.1.3.01.001||1105,1|D|||Pagto NF 12376  RICARDO PEREIRA DE ALMEID||
|I250|1.1.1.02.001||1105,1|C|||Pagto NF 12376  RICARDO PEREIRA DE ALMEID||
|I200|00008866|06122019|615,51|N||
|I250|2.1.3.01.001||615,51|D|||Pagto NF 12286  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||615,51|C|||Pagto NF 12286  RUBENS THIAGO DE OLIVEIRA||
|I200|00008867|06122019|386,02|N||
|I250|2.1.3.01.001||386,02|D|||Pagto NF 12316  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||386,02|C|||Pagto NF 12316  NAILSON COELHO COSTA||
|I200|00008868|06122019|53633,95|N||
|I250|2.1.3.01.001||53633,95|D|||Pagto NF 284361  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||53633,95|C|||Pagto NF 284361  ORACLE DO BRASIL SISTEMAS||
|I200|00008869|06122019|7085,19|N||
|I250|2.1.3.03.002||7085,19|D|||Pagto NF 61219  FGTS A PAGAR||
|I250|1.1.1.02.001||7085,19|C|||Pagto NF 61219  FGTS A PAGAR||
|I200|00025869|06122019|307,1|N||
|I250|5.4.2.10.004||10|D|||Valor ref. nf  12216 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.003||87,1|D|||Valor ref. nf  12216 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|5.4.2.10.007||210|D|||Valor ref. nf  12216 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||307,1|C|||Valor ref. nf  12216 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00025870|06122019|212|N||
|I250|4.2.2.01.026||212|D|||Valor ref. nf  12374 - EDUARDO HENRIQUE MOREIRA AL||
|I250|2.1.3.01.001||212|C|||Valor ref. nf  12374 - EDUARDO HENRIQUE MOREIRA AL||
|I200|00025872|06122019|12426,99|N||
|I250|4.2.3.06.005||12426,99|D|||Valor ref. nf  943 - M FERNANDA S GENNARI||
|I250|2.1.3.01.001||12426,99|C|||Valor ref. nf  943 - M FERNANDA S GENNARI||
|I200|00025873|06122019|32,3|N||
|I250|4.2.3.07.005||12,8|D|||Valor ref. nf  12384 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||19,5|D|||Valor ref. nf  12384 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||32,3|C|||Valor ref. nf  12384 - ANDERSON FERREIRA BARBOSA||
|I200|00025874|06122019|36,8|N||
|I250|4.2.3.07.004||24|D|||Valor ref. nf  12386 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.005||12,8|D|||Valor ref. nf  12386 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||36,8|C|||Valor ref. nf  12386 - ANDERSON FERREIRA BARBOSA||
|I200|00025875|06122019|70|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12355 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  12355 - TIAGO TEIXEIRA VAZ||
|I200|00025876|06122019|52|N||
|I250|4.2.5.01.009||52|D|||Valor ref. nf  11903 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||52|C|||Valor ref. nf  11903 - BANCO ITAUCARD SA||
|I200|00025877|06122019|65|N||
|I250|4.2.3.07.007||65|D|||Valor ref. nf  12188 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||65|C|||Valor ref. nf  12188 - ANDERSON FERREIRA BARBOSA||
|I200|00025879|06122019|70|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12343 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  12343 - FELIPPE ESCH GANGANA||
|I200|00025880|06122019|235358,61|N||
|I250|1.1.2.08.008||3159,19|D|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|1.1.2.01.001||207452,47|D|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||15615,17|D|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||10,35|D|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.002||380,99|D|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||3390,16|D|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||2,25|D|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.001||82,71|D|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||5136,58|D|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||3,41|D|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.11.004||125,33|D|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||205462,6|C|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||136,17|C|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|3.1.1.06.006||5012,89|C|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||15615,17|C|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||10,35|C|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.9.03.001||380,99|C|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||5136,58|C|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||3,41|C|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.004||125,33|C|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||3390,16|C|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||2,25|C|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I250|2.1.8.03.005||82,71|C|||Valor ref. nf  738 - DELL COMPUTADORES DO BRASIL L||
|I200|00025881|06122019|6561,5|N||
|I250|4.2.2.01.014||6561,5|D|||Valor ref. nf  15603 - ACAPULCO CONFECCOES LTDA -||
|I250|2.1.3.01.001||6561,5|C|||Valor ref. nf  15603 - ACAPULCO CONFECCOES LTDA -||
|I200|00025882|06122019|244,94|N||
|I250|5.4.2.03.026||244,94|D|||Valor ref. nf  12349 - ANTONIO ALFREDO FURST DE OL||
|I250|2.1.3.01.001||244,94|C|||Valor ref. nf  12349 - ANTONIO ALFREDO FURST DE OL||
|I200|00025883|06122019|33618,44|N||
|I250|1.1.1.02.007||33618,44|D|||Recebto NF 509  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||33618,44|C|||Recebto NF 509  SECRETARIA DE ESTADO DE||
|I200|00025884|06122019|16894,08|N||
|I250|1.1.1.02.007||16894,06|D|||Recebto NF 570  SECRETARIA DE ESTADO DE||
|I250|4.2.5.01.007||0,02|D|||Recebto NF 570  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||16894,08|C|||Recebto NF 570  SECRETARIA DE ESTADO DE||
|I200|00025885|06122019|17000|N||
|I250|4.2.2.01.026||17000|D|||Valor ref. nf  557 - G40 TREINAMENTOS E CURSOS LTD||
|I250|2.1.11.06.001||17000|C|||Valor ref. nf  557 - G40 TREINAMENTOS E CURSOS LTD||
|I200|00025886|06122019|5070|N||
|I250|1.1.1.02.007||5070|D|||Recebto NF 517  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||5070|C|||Recebto NF 517  SECRETARIA DE ESTADO DE||
|I200|00025887|06122019|130|N||
|I250|3.1.1.11.004||130|D|||Recebto NF 517  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||130|C|||Recebto NF 517  SECRETARIA DE ESTADO DE||
|I200|00025888|06122019|1298,1|N||
|I250|1.1.2.12.001||1298,1|D|||Valor ref. nf  6468 - SCANSOURCE BRASIL DISTRIBUID||
|I250|1.1.2.09.001||1298,1|C|||Valor ref. nf  6468 - SCANSOURCE BRASIL DISTRIBUID||
|I200|00025889|06122019|1431,66|N||
|I250|1.1.1.02.007||1431,66|D|||Recebto NF 600  ADVOCACIA GERAL DO ESTA||
|I250|1.1.2.01.001||1431,66|C|||Recebto NF 600  ADVOCACIA GERAL DO ESTA||
|I200|00025890|06122019|422,16|N||
|I250|1.1.1.02.007||422,16|D|||Recebto NF 678  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||422,16|C|||Recebto NF 678  BANCO DE DESENVOLVIMENT||
|I200|00025891|06122019|242,01|N||
|I250|4.2.3.07.007||67,41|D|||Valor ref. nf  12347 - THIAGO BARBOSA RAMOS||
|I250|4.2.3.07.004||14|D|||Valor ref. nf  12347 - THIAGO BARBOSA RAMOS||
|I250|4.2.3.07.003||150|D|||Valor ref. nf  12347 - THIAGO BARBOSA RAMOS||
|I250|4.2.3.07.001||10,6|D|||Valor ref. nf  12347 - THIAGO BARBOSA RAMOS||
|I250|2.1.3.01.001||242,01|C|||Valor ref. nf  12347 - THIAGO BARBOSA RAMOS||
|I200|00025892|06122019|238,94|N||
|I250|4.2.3.07.007||238,94|D|||Valor ref. nf  12147 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||238,94|C|||Valor ref. nf  12147 - ANDERSON FERREIRA BARBOSA||
|I200|00025893|06122019|222,39|N||
|I250|5.4.2.10.007||194,89|D|||Valor ref. nf  12351 - RODRIGO TAVARES||
|I250|5.4.2.10.001||27,5|D|||Valor ref. nf  12351 - RODRIGO TAVARES||
|I250|2.1.3.01.001||222,39|C|||Valor ref. nf  12351 - RODRIGO TAVARES||
|I200|00025894|06122019|83,6|N||
|I250|4.2.2.01.027||83,6|D|||Valor ref. nf  12367 - FERNANDA JORGE DINIZ||
|I250|2.1.3.01.001||83,6|C|||Valor ref. nf  12367 - FERNANDA JORGE DINIZ||
|I200|00025895|06122019|828,74|N||
|I250|4.2.3.07.007||452,78|D|||Valor ref. nf  12212 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.003||176,96|D|||Valor ref. nf  12212 - ANDRE NUNES MORAIS||
|I250|4.2.3.07.004||199|D|||Valor ref. nf  12212 - ANDRE NUNES MORAIS||
|I250|2.1.3.01.001||828,74|C|||Valor ref. nf  12212 - ANDRE NUNES MORAIS||
|I200|00025896|06122019|314|N||
|I250|4.2.3.01.015||100,02|D|||Valor ref. nf  12394 - MAURICIO CACIQUE ANDRADE JU||
|I250|4.2.2.01.027||213,98|D|||Valor ref. nf  12394 - MAURICIO CACIQUE ANDRADE JU||
|I250|2.1.3.01.001||314|C|||Valor ref. nf  12394 - MAURICIO CACIQUE ANDRADE JU||
|I200|00025897|06122019|29941,13|N||
|I250|5.4.2.10.009||813,51|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||277|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||671,18|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1977,38|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||783,64|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1237,25|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||273,54|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||331,49|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||897,87|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1636,63|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||891|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1061,22|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|5.4.2.10.009||1912,4|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||805,44|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||2490,85|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||51,77|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1422,18|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1693,38|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1705,7|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||741,76|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||522,64|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||3320,15|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1415,17|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||1146,88|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||922,66|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|4.2.3.07.009||938,44|D|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||29941,13|C|||Valor ref. nf  6633 - BANCO ITAUCARD SA||
|I200|00025898|06122019|6561,5|N||
|I250|2.1.3.01.001||6561,5|D|||Pagto NF 15603  ACAPULCO CONFECCOES LTDA||
|I250|4.2.2.01.014||6561,5|C|||Pagto NF 15603  ACAPULCO CONFECCOES LTDA||
|I200|00025905|06122019|189,02|N||
|I250|2.1.11.06.999||189,02|D|||ESTORNO Ref. nf 6633 - BANCO ITAUCARD SA - CTA||
|I250|5.4.2.10.009||61,42|C|||ESTORNO Ref. nf 6633 - BANCO ITAUCARD SA - CTA||
|I250|5.4.2.10.009||31,27|C|||ESTORNO Ref. nf 6633 - BANCO ITAUCARD SA - CTA||
|I250|5.4.2.10.009||31,69|C|||ESTORNO Ref. nf 6633 - BANCO ITAUCARD SA - CTA||
|I250|5.4.2.10.009||31,69|C|||ESTORNO Ref. nf 6633 - BANCO ITAUCARD SA - CTA||
|I250|5.4.2.10.009||32,95|C|||ESTORNO Ref. nf 6633 - BANCO ITAUCARD SA - CTA||
|I200|00025906|06122019|2267,2|N||
|I250|1.1.2.11.002||2057,49|D|||Valor ref. nf  870612 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||37,41|D|||Valor ref. nf  870612 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||172,3|D|||Valor ref. nf  870612 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||2267,2|C|||Valor ref. nf  870612 - DELL COMPUTADORES DO BRASI||
|I200|00025907|06122019|480|N||
|I250|4.2.3.02.001||480|D|||Valor ref. nf  648 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||468|C|||Valor ref. nf  648 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||12|C|||Valor ref. nf  648 - UPDATE SOFTWARE LTDA||
|I200|00025908|06122019|543,24|N||
|I250|4.2.3.07.003||543,24|D|||Valor ref. nf  175 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||543,24|C|||Valor ref. nf  175 - BANCO BRADESCO CARTES S.A.||
|I200|00025909|06122019|222,45|N||
|I250|4.2.3.07.003||222,45|D|||Valor ref. nf  177 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||222,45|C|||Valor ref. nf  177 - BANCO BRADESCO CARTES S.A.||
|I200|00025910|06122019|400,28|N||
|I250|4.2.3.01.015||400,28|D|||Valor ref. nf  1162 - PANIFICADORA UNIAO DOS PAES||
|I250|2.1.3.01.001||400,28|C|||Valor ref. nf  1162 - PANIFICADORA UNIAO DOS PAES||
|I200|00025911|06122019|800|N||
|I250|4.2.6.01.003||800|D|||Valor ref. nf  9659481 - ASSOCIAO DE PAIS E AMIG||
|I250|2.1.3.01.001||800|C|||Valor ref. nf  9659481 - ASSOCIAO DE PAIS E AMIG||
|I200|00025913|06122019|250|N||
|I250|4.2.3.01.005||250|D|||Valor ref. nf  7595 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||250|C|||Valor ref. nf  7595 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00025914|06122019|6150|N||
|I250|4.2.3.01.005||6150|D|||Valor ref. nf  20195 - VOGEL SOLUCOES EM TELECOMUN||
|I250|2.1.3.01.001||6150|C|||Valor ref. nf  20195 - VOGEL SOLUCOES EM TELECOMUN||
|I200|00025915|06122019|232,18|N||
|I250|5.4.2.03.011||159,5|D|||Valor ref. nf  4739186 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||72,68|D|||Valor ref. nf  4739186 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||232,18|C|||Valor ref. nf  4739186 - CONS OPERC TRANSP COL PAS||
|I200|00025916|06122019|300|N||
|I250|4.2.3.01.005||300|D|||Valor ref. nf  8357 - VOGEL SOLUCOES EM TELECOMUNI||
|I250|2.1.3.01.001||300|C|||Valor ref. nf  8357 - VOGEL SOLUCOES EM TELECOMUNI||
|I200|00025917|06122019|4026,43|N||
|I250|5.4.2.04.007||4026,43|D|||Valor ref. nf  9077 - EQUINIX DO BRASIL SOLUCOES D||
|I250|2.1.3.01.001||4026,43|C|||Valor ref. nf  9077 - EQUINIX DO BRASIL SOLUCOES D||
|I200|00025918|06122019|17101,7|N||
|I250|5.4.2.04.007||17101,7|D|||Valor ref. nf  1240012779 - EQUINIX DO BRASIL SOLU||
|I250|2.1.3.01.001||17101,7|C|||Valor ref. nf  1240012779 - EQUINIX DO BRASIL SOLU||
|I200|00025919|06122019|1283|N||
|I250|4.2.3.02.007||1283|D|||Valor ref. nf  10 - TIAGO MARCOS DA SILVA 01293612||
|I250|2.1.3.01.001||1283|C|||Valor ref. nf  10 - TIAGO MARCOS DA SILVA 01293612||
|I200|00025921|06122019|195|N||
|I250|4.2.3.01.003||195|D|||Valor ref. nf  91257 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||195|C|||Valor ref. nf  91257 - JIVE TELECOMUNICACOES DO BR||
|I200|00025923|06122019|28160,98|N||
|I250|2.1.6.04.005||28160,98|D|||Valor ref. nf  111219 - FGTS A PAGAR||
|I250|2.1.3.03.002||28160,98|C|||Valor ref. nf  111219 - FGTS A PAGAR||
|I200|00025925|06122019|40559,54|N||
|I250|1.1.2.01.001||24725|D|||Valor ref. nf  6469 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||1879,1|D|||Valor ref. nf  6469 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||407,96|D|||Valor ref. nf  6469 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||13547,48|D|||Valor ref. nf  6469 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||1879,1|C|||Valor ref. nf  6469 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||407,96|C|||Valor ref. nf  6469 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||24725|C|||Valor ref. nf  6469 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||13547,48|C|||Valor ref. nf  6469 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00025927|06122019|8111,91|N||
|I250|1.1.2.01.001||4945|D|||Valor ref. nf  6470 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||81,59|D|||Valor ref. nf  6470 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||375,82|D|||Valor ref. nf  6470 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||2709,5|D|||Valor ref. nf  6470 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||375,82|C|||Valor ref. nf  6470 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||81,59|C|||Valor ref. nf  6470 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||2709,5|C|||Valor ref. nf  6470 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||4945|C|||Valor ref. nf  6470 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00025928|06122019|5571,06|N||
|I250|5.4.1.01.001||427,35|D|||Sada de mercadorias - NF 6469||
|I250|5.4.2.01.002||5143,71|D|||Sada de mercadorias - NF 6469||
|I250|1.1.2.09.001||427,35|C|||Sada de mercadorias - NF 6469||
|I250|1.1.2.11.002||5143,71|C|||Sada de mercadorias - NF 6469||
|I200|00025929|06122019|1114,22|N||
|I250|5.4.2.01.002||1028,75|D|||Sada de mercadorias - NF 6470||
|I250|5.4.1.01.001||85,47|D|||Sada de mercadorias - NF 6470||
|I250|1.1.2.11.002||1028,75|C|||Sada de mercadorias - NF 6470||
|I250|1.1.2.09.001||85,47|C|||Sada de mercadorias - NF 6470||
|I200|00025930|06122019|8111,91|N||
|I250|1.1.2.01.001||4945|D|||Valor ref. nf  6471 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||375,82|D|||Valor ref. nf  6471 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||81,59|D|||Valor ref. nf  6471 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||2709,5|D|||Valor ref. nf  6471 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||375,82|C|||Valor ref. nf  6471 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||81,59|C|||Valor ref. nf  6471 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||2709,5|C|||Valor ref. nf  6471 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||4945|C|||Valor ref. nf  6471 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00025931|06122019|1114,22|N||
|I250|5.4.1.01.001||85,47|D|||Sada de mercadorias - NF 6471||
|I250|5.4.2.01.002||1028,75|D|||Sada de mercadorias - NF 6471||
|I250|1.1.2.09.001||85,47|C|||Sada de mercadorias - NF 6471||
|I250|1.1.2.11.002||1028,75|C|||Sada de mercadorias - NF 6471||
|I200|00025932|06122019|1920|N||
|I250|2.1.3.01.001||1920|D|||Pagto NF 52085  GRAZIELLE FERRAZ ALMEIDA||
|I250|1.1.1.02.001||1920|C|||Pagto NF 52085  GRAZIELLE FERRAZ ALMEIDA||
|I200|00025933|06122019|8111,9|N||
|I250|1.1.2.01.001||4945|D|||Valor ref. nf  6472 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||81,59|D|||Valor ref. nf  6472 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||375,82|D|||Valor ref. nf  6472 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||2709,49|D|||Valor ref. nf  6472 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||375,82|C|||Valor ref. nf  6472 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||81,59|C|||Valor ref. nf  6472 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||4945|C|||Valor ref. nf  6472 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||2709,49|C|||Valor ref. nf  6472 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00025934|06122019|1920|N||
|I250|1.1.1.02.001||1920|D|||Anular entrada para pagamento n 38601||
|I250|2.1.3.01.001||1920|C|||Anular entrada para pagamento n 38601||
|I200|00025936|06122019|1114,22|N||
|I250|5.4.1.01.001||85,47|D|||Sada de mercadorias - NF 6472||
|I250|5.4.2.01.002||1028,75|D|||Sada de mercadorias - NF 6472||
|I250|1.1.2.09.001||85,47|C|||Sada de mercadorias - NF 6472||
|I250|1.1.2.11.002||1028,75|C|||Sada de mercadorias - NF 6472||
|I200|00025937|06122019|8111,91|N||
|I250|1.1.2.01.001||4945|D|||Valor ref. nf  6473 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||375,82|D|||Valor ref. nf  6473 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||81,59|D|||Valor ref. nf  6473 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||2709,5|D|||Valor ref. nf  6473 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||375,82|C|||Valor ref. nf  6473 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||81,59|C|||Valor ref. nf  6473 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||2709,5|C|||Valor ref. nf  6473 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||4945|C|||Valor ref. nf  6473 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00025940|06122019|1114,22|N||
|I250|5.4.1.01.001||85,47|D|||Sada de mercadorias - NF 6473||
|I250|5.4.2.01.002||1028,75|D|||Sada de mercadorias - NF 6473||
|I250|1.1.2.09.001||85,47|C|||Sada de mercadorias - NF 6473||
|I250|1.1.2.11.002||1028,75|C|||Sada de mercadorias - NF 6473||
|I200|00025941|06122019|5191,72|N||
|I250|2.1.3.01.001||5191,72|D|||Pagto NF 9311  ADISTEC BRASIL INFORMATIC||
|I250|1.1.1.02.001||5191,72|C|||Pagto NF 9311  ADISTEC BRASIL INFORMATIC||
|I200|00025942|06122019|32447,63|N||
|I250|1.1.2.01.001||19780|D|||Valor ref. nf  6474 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||326,37|D|||Valor ref. nf  6474 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||1503,28|D|||Valor ref. nf  6474 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||10837,98|D|||Valor ref. nf  6474 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||1503,28|C|||Valor ref. nf  6474 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||326,37|C|||Valor ref. nf  6474 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||19780|C|||Valor ref. nf  6474 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||10837,98|C|||Valor ref. nf  6474 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00025943|06122019|4456,84|N||
|I250|5.4.1.01.001||341,88|D|||Sada de mercadorias - NF 6474||
|I250|5.4.2.01.002||4114,96|D|||Sada de mercadorias - NF 6474||
|I250|1.1.2.09.001||341,88|C|||Sada de mercadorias - NF 6474||
|I250|1.1.2.11.002||4114,96|C|||Sada de mercadorias - NF 6474||
|I200|00025944|06122019|16223,82|N||
|I250|1.1.2.01.001||9890|D|||Valor ref. nf  6475 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||751,64|D|||Valor ref. nf  6475 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||163,19|D|||Valor ref. nf  6475 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||5418,99|D|||Valor ref. nf  6475 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||751,64|C|||Valor ref. nf  6475 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||163,19|C|||Valor ref. nf  6475 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||5418,99|C|||Valor ref. nf  6475 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||9890|C|||Valor ref. nf  6475 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00025945|06122019|2228,42|N||
|I250|5.4.1.01.001||170,94|D|||Sada de mercadorias - NF 6475||
|I250|5.4.2.01.002||2057,48|D|||Sada de mercadorias - NF 6475||
|I250|1.1.2.09.001||170,94|C|||Sada de mercadorias - NF 6475||
|I250|1.1.2.11.002||2057,48|C|||Sada de mercadorias - NF 6475||
|I200|00025946|06122019|32447,63|N||
|I250|1.1.2.01.001||19780|D|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||326,37|D|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||1503,28|D|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||10837,98|D|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||1503,28|C|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||326,37|C|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||10837,98|C|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||19780|C|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00025947|06122019|373,04|N||
|I250|2.1.3.01.001||373,04|D|||Pagto NF 12384  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||373,04|C|||Pagto NF 12384  ANDERSON FERREIRA BARBOSA||
|I200|00025948|06122019|4456,85|N||
|I250|5.4.1.01.001||341,88|D|||Sada de mercadorias - NF 6477||
|I250|5.4.2.01.002||4114,97|D|||Sada de mercadorias - NF 6477||
|I250|1.1.2.09.001||341,88|C|||Sada de mercadorias - NF 6477||
|I250|1.1.2.11.002||4114,97|C|||Sada de mercadorias - NF 6477||
|I200|00025949|06122019|32447,63|N||
|I250|1.1.2.09.001||10837,98|D|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||19780|D|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||326,37|D|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||1503,28|D|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||10837,98|C|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||1503,28|C|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||326,37|C|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.01.001||19780|C|||Valor ref. nf  6476 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00025950|06122019|32447,63|N||
|I250|1.1.2.01.001||19780|D|||Valor ref. nf  6477 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||326,37|D|||Valor ref. nf  6477 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||1503,28|D|||Valor ref. nf  6477 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||10837,98|D|||Valor ref. nf  6477 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||1503,28|C|||Valor ref. nf  6477 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||326,37|C|||Valor ref. nf  6477 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||19780|C|||Valor ref. nf  6477 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||10837,98|C|||Valor ref. nf  6477 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00025951|06122019|24335,72|N||
|I250|1.1.2.01.001||14835|D|||Valor ref. nf  6478 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||1127,46|D|||Valor ref. nf  6478 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||244,78|D|||Valor ref. nf  6478 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||8128,48|D|||Valor ref. nf  6478 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||1127,46|C|||Valor ref. nf  6478 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||244,78|C|||Valor ref. nf  6478 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||8128,48|C|||Valor ref. nf  6478 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||14835|C|||Valor ref. nf  6478 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00025952|06122019|3342,65|N||
|I250|5.4.1.01.001||256,42|D|||Sada de mercadorias - NF 6478||
|I250|5.4.2.01.002||3086,23|D|||Sada de mercadorias - NF 6478||
|I250|1.1.2.09.001||256,42|C|||Sada de mercadorias - NF 6478||
|I250|1.1.2.11.002||3086,23|C|||Sada de mercadorias - NF 6478||
|I200|00025953|06122019|16223,82|N||
|I250|1.1.2.01.001||9890|D|||Valor ref. nf  6479 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||163,19|D|||Valor ref. nf  6479 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||751,64|D|||Valor ref. nf  6479 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||5418,99|D|||Valor ref. nf  6479 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||751,64|C|||Valor ref. nf  6479 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||163,19|C|||Valor ref. nf  6479 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||5418,99|C|||Valor ref. nf  6479 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||9890|C|||Valor ref. nf  6479 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00025954|06122019|2228,42|N||
|I250|5.4.1.01.001||170,94|D|||Sada de mercadorias - NF 6479||
|I250|5.4.2.01.002||2057,48|D|||Sada de mercadorias - NF 6479||
|I250|1.1.2.09.001||170,94|C|||Sada de mercadorias - NF 6479||
|I250|1.1.2.11.002||2057,48|C|||Sada de mercadorias - NF 6479||
|I200|00025955|06122019|158842,13|N||
|I250|1.1.2.08.006||2034,77|D|||Valor ref. nf  739 - CEMIG DISTRIBUICAO SA||
|I250|1.1.2.01.001||79355,83|D|||Valor ref. nf  739 - CEMIG DISTRIBUICAO SA||
|I250|3.1.1.11.001||1342,94|D|||Valor ref. nf  739 - CEMIG DISTRIBUICAO SA||
|I250|3.1.1.11.002||6185,69|D|||Valor ref. nf  739 - CEMIG DISTRIBUICAO SA||
|I250|5.4.2.01.003||67888,13|D|||Valor ref. nf  739 - CEMIG DISTRIBUICAO SA||
|I250|3.1.1.11.004||2034,77|D|||Valor ref. nf  739 - CEMIG DISTRIBUICAO SA||
|I250|3.1.1.06.003||81390,6|C|||Valor ref. nf  739 - CEMIG DISTRIBUICAO SA||
|I250|2.1.9.03.001||6185,69|C|||Valor ref. nf  739 - CEMIG DISTRIBUICAO SA||
|I250|2.1.8.03.005||1342,94|C|||Valor ref. nf  739 - CEMIG DISTRIBUICAO SA||
|I250|2.1.8.03.004||2034,77|C|||Valor ref. nf  739 - CEMIG DISTRIBUICAO SA||
|I250|1.1.2.11.003||67888,13|C|||Valor ref. nf  739 - CEMIG DISTRIBUICAO SA||
|I200|00025956|06122019|20820,33|N||
|I250|1.1.2.08.008||200,92|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||334,88|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||12859,2|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||149,73|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||191,72|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,25|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||68,4|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||41,62|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,82|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||14,85|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||63,07|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,45|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||22,5|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||689,65|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||226,86|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||5851,41|D|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||689,65|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||191,72|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,25|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||68,4|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||9074,29|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2522,68|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||898,03|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||226,86|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||63,07|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,45|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||22,5|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||149,73|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||41,62|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,82|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||14,85|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||900|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||5851,41|C|||Valor ref. nf  740 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00025957|06122019|165739,4|N||
|I250|1.1.2.08.006||3707,82|D|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||144604,84|D|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||2447,16|D|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||11271,76|D|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||3707,82|D|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||11271,76|C|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||2447,16|C|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||3707,82|C|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.02.001||148312,66|C|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00025958|06122019|165739,4|N||
|I250|3.1.1.02.001||148312,66|D|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||3707,82|D|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||2447,16|D|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||11271,76|D|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||3707,82|C|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||2447,16|C|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||11271,76|C|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||3707,82|C|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.01.001||144604,84|C|||Valor ref. nf  741 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00025959|06122019|165739,4|N||
|I250|1.1.2.01.001||135483,61|D|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.006||3707,82|D|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.002||1483,13|D|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.007||964,03|D|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.001||4449,38|D|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.08.008||2224,69|D|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.002||11271,76|D|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.001||2447,16|D|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.11.004||3707,82|D|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.9.03.001||11271,76|C|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|3.1.1.06.007||148312,66|C|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.005||2447,16|C|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.1.8.03.004||3707,82|C|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00025960|06122019|15087,32|N||
|I250|3.1.1.11.001||139,5|D|||Valor ref. nf  743 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|3.1.1.11.002||642,54|D|||Valor ref. nf  743 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|1.1.2.08.008||126,82|D|||Valor ref. nf  743 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|1.1.2.08.001||253,64|D|||Valor ref. nf  743 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|1.1.2.08.007||54,96|D|||Valor ref. nf  743 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|1.1.2.08.002||84,54|D|||Valor ref. nf  743 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|1.1.2.01.001||7934,5|D|||Valor ref. nf  743 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|3.1.1.11.004||211,36|D|||Valor ref. nf  743 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|5.4.2.01.002||5639,46|D|||Valor ref. nf  743 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|2.1.9.03.001||642,54|C|||Valor ref. nf  743 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|3.1.1.06.002||8454,46|C|||Valor ref. nf  743 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|1.1.2.11.002||5639,46|C|||Valor ref. nf  743 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|2.1.8.03.004||211,36|C|||Valor ref. nf  743 - INSTITUTO FEDERAL DE EDUCACAO||
|I250|2.1.8.03.005||139,5|C|||Valor ref. nf  743 - INSTITUTO FEDERAL DE EDUCACAO||
|I200|00025963|06122019|7637,25|N||
|I250|1.1.1.02.001||7637,24|D|||Recebto NF 663  SOCIEDADE MINEIRA DE CU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 663  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||7637,25|C|||Recebto NF 663  SOCIEDADE MINEIRA DE CU||
|I200|00025964|06122019|0,07|N||
|I250|1.1.1.02.001||0,07|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,07|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00025966|06122019|57436,32|N||
|I250|1.1.1.03.009||57436,32|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||57436,32|C|||APLICACAO AUTOMATICA BB||
|I200|00025984|06122019|244,94|N||
|I250|2.1.3.01.001||244,94|D|||Pagto NF 12349  ANTONIO ALFREDO FURST DE||
|I250|1.1.1.02.001||244,94|C|||Pagto NF 12349  ANTONIO ALFREDO FURST DE||
|I200|00025985|06122019|232,18|N||
|I250|2.1.3.01.001||232,18|D|||Pagto NF 4739186  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||232,18|C|||Pagto NF 4739186  CONS OPERC TRANSP COL PAS||
|I200|00025987|06122019|212|N||
|I250|2.1.3.01.001||212|D|||Pagto NF 12374  EDUARDO HENRIQUE MOREIRA||
|I250|1.1.1.02.001||212|C|||Pagto NF 12374  EDUARDO HENRIQUE MOREIRA||
|I200|00025988|06122019|70|N||
|I250|2.1.3.01.001||70|D|||Pagto NF 12343  FELIPPE ESCH GANGANA||
|I250|1.1.1.02.001||70|C|||Pagto NF 12343  FELIPPE ESCH GANGANA||
|I200|00025989|06122019|633,8|N||
|I250|2.1.3.01.001||633,8|D|||Pagto NF 12152  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||633,8|C|||Pagto NF 12152  FELLIPE BAPTISTA TEIXEIRA||
|I200|00025990|06122019|242,01|N||
|I250|2.1.3.01.001||242,01|D|||Pagto NF 12347  THIAGO BARBOSA RAMOS||
|I250|1.1.1.02.001||242,01|C|||Pagto NF 12347  THIAGO BARBOSA RAMOS||
|I200|00025991|06122019|1283|N||
|I250|2.1.3.01.001||1283|D|||Pagto NF 10  TIAGO MARCOS DA SILVA 012||
|I250|1.1.1.02.001||1283|C|||Pagto NF 10  TIAGO MARCOS DA SILVA 012||
|I200|00025992|06122019|70|N||
|I250|2.1.3.01.001||70|D|||Pagto NF 12355  TIAGO TEIXEIRA VAZ||
|I250|1.1.1.02.001||70|C|||Pagto NF 12355  TIAGO TEIXEIRA VAZ||
|I200|00025993|06122019|64001,85|N||
|I250|2.1.3.03.002||64001,85|D|||Pagto NF 61219  FGTS A PAGAR||
|I250|1.1.1.02.001||64001,85|C|||Pagto NF 61219  FGTS A PAGAR||
|I200|00025994|06122019|828,74|N||
|I250|2.1.3.01.001||828,74|D|||Pagto NF 12212  ANDRE NUNES MORAIS||
|I250|1.1.1.02.001||828,74|C|||Pagto NF 12212  ANDRE NUNES MORAIS||
|I200|00025995|06122019|314|N||
|I250|2.1.3.01.001||314|D|||Pagto NF 12394  MAURICIO CACIQUE ANDRADE||
|I250|1.1.1.02.001||314|C|||Pagto NF 12394  MAURICIO CACIQUE ANDRADE||
|I200|00025996|06122019|222,39|N||
|I250|2.1.3.01.001||222,39|D|||Pagto NF 12351  RODRIGO TAVARES||
|I250|1.1.1.02.001||222,39|C|||Pagto NF 12351  RODRIGO TAVARES||
|I200|00025997|06122019|83,6|N||
|I250|2.1.3.01.001||83,6|D|||Pagto NF 12367  FERNANDA JORGE DINIZ||
|I250|1.1.1.02.001||83,6|C|||Pagto NF 12367  FERNANDA JORGE DINIZ||
|I200|00025998|06122019|10,28|N||
|I250|4.2.5.01.004||10,28|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,28|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00025999|06122019|85|N||
|I250|4.2.5.01.004||85|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||85|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026000|06122019|1320|N||
|I250|2.1.3.01.001||1320|D|||Pagto NF 2565  A.A. VENITO SERVICOS ELET||
|I250|1.1.1.02.001||1320|C|||Pagto NF 2565  A.A. VENITO SERVICOS ELET||
|I200|00026077|06122019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026194|06122019|173,45|N||
|I250|1.1.2.07.005||173,45|D|||Adiantamento para fornecedor - F24783329000134||
|I250|2.1.3.01.001||173,45|C|||Adiantamento para fornecedor - F24783329000134||
|I200|00026195|06122019|173,45|N||
|I250|1.1.2.07.005||173,45|D|||Adiantamento para fornecedor - F24783329000134||
|I250|2.1.3.01.001||173,45|C|||Adiantamento para fornecedor - F24783329000134||
|I200|00026213|06122019|346,9|N||
|I250|2.1.3.01.001||346,9|D|||Pagto Adto 449  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||346,9|C|||Pagto Adto 449  QUALITYCERT CERTIFICACAO||
|I200|00026281|06122019|177,9|N||
|I250|5.4.2.04.023||177,9|D|||Valor ref. nf  12080 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.9.01.008||4,45|C|||Valor ref. nf  12080 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.07.005||173,45|C|||Valor ref. nf  12080 - QUALITYCERT CERTIFICACAO LT||
|I200|00026282|06122019|177,9|N||
|I250|5.4.2.04.023||177,9|D|||Valor ref. nf  12081 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.9.01.008||4,45|C|||Valor ref. nf  12081 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.07.005||173,45|C|||Valor ref. nf  12081 - QUALITYCERT CERTIFICACAO LT||
|I200|00026308|06122019|5|N||
|I250|4.2.5.01.004||5|D|||TARIFA EMISSAO TED STR PGTO FORNEC SANTANDER||
|I250|1.1.1.02.008||5|C|||TARIFA EMISSAO TED STR PGTO FORNEC SANTANDER||
|I200|00026313|06122019|5|N||
|I250|1.1.1.02.008||5|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||5|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026323|06122019|3,5|N||
|I250|4.2.4.01.011||1,89|D|||Valor ref. nf  333816 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||1,61|D|||Valor ref. nf  333816 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||0,18|C|||Valor ref. nf  333816 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||3,32|C|||Valor ref. nf  333816 - CONS OPERC TRANSP COL PASS||
|I200|00026513|06122019|1191,46|N||
|I250|4.2.3.03.002||1191,46|D|||Valor ref. nf  122019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||1191,46|C|||Valor ref. nf  122019 - DESPESAS COMPRAS CARTO DE||
|I200|00026846|06122019|3,32|N||
|I250|2.1.3.01.001||3,32|D|||Pagto NF 333816  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||3,32|C|||Pagto NF 333816  CONS OPERC TRANSP COL PAS||
|I200|00003399|09122019|178,2|N||
|I250|5.4.2.04.005||178,2|D|||Valor ref. nf  15114126 - TIM S/A||
|I250|2.1.3.01.001||178,2|C|||Valor ref. nf  15114126 - TIM S/A||
|I200|00008870|09122019|38940,11|N||
|I250|1.1.1.02.001||38940,11|D|||Recebto NF 318  KANTAR IBOPE PESQUISA D||
|I250|1.1.2.01.001||38940,11|C|||Recebto NF 318  KANTAR IBOPE PESQUISA D||
|I200|00025961|09122019|802,58|N||
|I250|4.2.3.07.002||13,41|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,49|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,85|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,63|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,15|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||11,17|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,77|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,73|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,79|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,62|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,98|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||21,8|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,58|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,94|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,76|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,08|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,92|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,64|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,47|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,05|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||32,43|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,3|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||8,96|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||18,3|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||33,62|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,96|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,28|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||20,68|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,32|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5,36|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,87|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,34|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,3|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,01|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,58|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,5|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,12|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,94|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,8|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||17,44|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,32|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,9|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,9|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||5|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||6,09|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,47|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,75|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,73|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||2,01|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,64|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,62|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,78|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,76|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||4,78|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,76|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,79|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||0,79|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||1,35|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||10,66|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||7,78|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||14,46|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|4.2.3.07.002||3,32|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8,88|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,84|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,53|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,95|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,89|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,01|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,9|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,01|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||16,32|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,62|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,37|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||7,94|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||30,31|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,67|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||76,07|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||15,71|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,51|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||14,83|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,65|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,8|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,01|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||13,26|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,47|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,27|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||8|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,95|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||11,49|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,24|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,32|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,88|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,68|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,34|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,96|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,76|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,36|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,78|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||9,77|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,79|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||13,87|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,18|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,45|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||3,09|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||6,94|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,91|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||1,04|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||5,99|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||2,08|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,46|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,76|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||29,86|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||0,96|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||25,84|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||23,43|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|5.4.2.10.002||4,98|D|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I250|2.1.3.01.001||802,58|C|||Valor ref. nf  20374635 - UBER DO BRASIL TECNOLOGI||
|I200|00025962|09122019|16087,08|N||
|I250|4.2.3.07.002||268,33|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||9,78|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||17,07|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||12,63|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||122,93|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||223,36|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||55,32|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||114,51|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||55,74|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||92,43|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||59,6|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||470,9|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||11,66|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||98,84|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||35,31|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||21,62|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||158,27|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||12,8|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||69,4|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||81,05|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||648,45|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||206,15|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||179,22|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||366,33|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||672,04|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||59,19|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||65,47|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||412,9|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||86,1|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||107,24|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||37,4|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||146,81|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||85,94|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||40,14|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||31,64|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||130,11|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||99,99|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||82,07|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||38,84|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||35,94|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||348,5|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||6,47|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||217,81|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||58,01|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||139,89|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||100,03|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||121,95|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||29,45|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||14,94|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||74,62|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||40,12|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||32,88|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||32,47|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||35,51|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||15,13|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||95,59|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||15,26|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||15,74|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||15,72|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||26,96|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||213,43|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||155,67|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||289,16|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|4.2.3.07.002||66,43|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||177,27|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||36,82|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||30,74|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||39,17|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||57,85|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||120,09|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||78,14|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||100,22|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||326,34|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||32,4|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||107,48|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||158,87|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||605,77|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||193,19|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||1521,12|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||313,93|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||30,19|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||296,62|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||72,88|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||16,06|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||40,26|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||264,98|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||29,25|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||85,28|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||159,9|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||38,95|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||229,6|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||44,74|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||6,4|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||17,65|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||93,56|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||51,53|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||138,98|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15,1|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||67,11|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||75,63|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||195,23|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15,8|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||277,25|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||63,53|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||28,9|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||61,85|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||138,8|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||38,14|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||20,7|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||119,92|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||41,64|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||9,27|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||15,2|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||597,39|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||19,26|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||516,64|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||468,54|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|5.4.2.10.002||99,69|D|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I250|2.1.3.01.001||16087,08|C|||Valor ref. nf  210518 - UBER DO BRASIL TECNOLOGIA||
|I200|00025965|09122019|61904,67|N||
|I250|1.1.1.02.001||61904,67|D|||Recebto NF 682  USINAS SIDERURGICAS DE||
|I250|1.1.2.01.001||61904,67|C|||Recebto NF 682  USINAS SIDERURGICAS DE||
|I200|00025967|09122019|117,51|N||
|I250|4.2.3.01.026||117,51|D|||Valor ref. nf  12276 - GLOBAL CREDIT SISTEMAS LTDA||
|I250|2.1.3.01.001||117,51|C|||Valor ref. nf  12276 - GLOBAL CREDIT SISTEMAS LTDA||
|I200|00025968|09122019|35484,4|N||
|I250|1.1.2.08.012||535,92|D|||Valor ref. nf  15 - PAULO FERNANDO FELIZARDO||
|I250|1.1.2.08.013||2468,48|D|||Valor ref. nf  15 - PAULO FERNANDO FELIZARDO||
|I250|4.2.3.02.014||32480|D|||Valor ref. nf  15 - PAULO FERNANDO FELIZARDO||
|I250|2.1.3.01.001||31830,4|C|||Valor ref. nf  15 - PAULO FERNANDO FELIZARDO||
|I250|2.1.9.01.008||649,6|C|||Valor ref. nf  15 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.007||2468,48|C|||Valor ref. nf  15 - PAULO FERNANDO FELIZARDO||
|I250|5.4.2.01.008||535,92|C|||Valor ref. nf  15 - PAULO FERNANDO FELIZARDO||
|I200|00025969|09122019|716,4|N||
|I250|4.2.3.01.024||716,4|D|||Valor ref. nf  368150 - SUPERMERCADO SUPER LUNA S.||
|I250|2.1.3.01.001||716,4|C|||Valor ref. nf  368150 - SUPERMERCADO SUPER LUNA S.||
|I200|00025970|09122019|3551,2|N||
|I250|5.4.1.01.005||3551,2|D|||Valor ref. nf  6480 - INSTITUTO FEDERAL DE EDUCACA||
|I250|1.1.2.09.001||3551,2|C|||Valor ref. nf  6480 - INSTITUTO FEDERAL DE EDUCACA||
|I200|00025971|09122019|813,5|N||
|I250|4.2.3.06.005||813,5|D|||Valor ref. nf  1851 - JOAO MAGNUS MATILDES SANTOS||
|I250|2.1.3.01.001||813,5|C|||Valor ref. nf  1851 - JOAO MAGNUS MATILDES SANTOS||
|I200|00025972|09122019|259|N||
|I250|4.2.2.01.027||259|D|||Valor ref. nf  63280 - ESG COMERCIO ELETRONICO LTD||
|I250|2.1.3.01.001||259|C|||Valor ref. nf  63280 - ESG COMERCIO ELETRONICO LTD||
|I200|00025974|09122019|682|N||
|I250|4.2.3.01.010||682|D|||Valor ref. nf  6236 - CARTONAGEM MALUF LTDA||
|I250|2.1.3.01.001||484|C|||Valor ref. nf  6236 - CARTONAGEM MALUF LTDA||
|I250|1.1.2.06.001||198|C|||Valor ref. nf  6236 - CARTONAGEM MALUF LTDA||
|I200|00025975|09122019|3551,2|N||
|I250|1.1.2.09.001||3551,2|D|||Entrega - Cancelamento - C10779511000107||
|I250|5.4.1.01.005||3551,2|C|||Entrega - Cancelamento - C10779511000107||
|I200|00025976|09122019|2762,2|N||
|I250|5.4.2.01.002||79,92|D|||Valor ref. nf  744 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.004||60,01|D|||Valor ref. nf  744 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.008||36,01|D|||Valor ref. nf  744 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.08.006||60,01|D|||Valor ref. nf  744 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.01.001||2304,23|D|||Valor ref. nf  744 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.002||182,42|D|||Valor ref. nf  744 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.11.001||39,6|D|||Valor ref. nf  744 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.005||39,6|C|||Valor ref. nf  744 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.8.03.004||60,01|C|||Valor ref. nf  744 - SECRETARIA DE ESTADO DE PLANE||
|I250|1.1.2.11.002||79,92|C|||Valor ref. nf  744 - SECRETARIA DE ESTADO DE PLANE||
|I250|3.1.1.06.002||2400,25|C|||Valor ref. nf  744 - SECRETARIA DE ESTADO DE PLANE||
|I250|2.1.9.03.001||182,42|C|||Valor ref. nf  744 - SECRETARIA DE ESTADO DE PLANE||
|I200|00025977|09122019|1740,7|N||
|I250|3.1.1.11.004||38,94|D|||Valor ref. nf  745 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||23,37|D|||Valor ref. nf  745 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||38,94|D|||Valor ref. nf  745 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||15,58|D|||Valor ref. nf  745 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,12|D|||Valor ref. nf  745 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||46,73|D|||Valor ref. nf  745 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1422,94|D|||Valor ref. nf  745 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||25,7|D|||Valor ref. nf  745 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||118,38|D|||Valor ref. nf  745 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||38,94|C|||Valor ref. nf  745 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||25,7|C|||Valor ref. nf  745 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||118,38|C|||Valor ref. nf  745 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1557,68|C|||Valor ref. nf  745 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00025978|09122019|489,68|N||
|I250|4.2.3.07.009||100|D|||Valor ref. nf  176 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||12|D|||Valor ref. nf  176 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.002||55,1|D|||Valor ref. nf  176 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||271,73|D|||Valor ref. nf  176 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||50,85|D|||Valor ref. nf  176 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||489,68|C|||Valor ref. nf  176 - BANCO BRADESCO CARTES S.A.||
|I200|00025979|09122019|1799,33|N||
|I250|3.1.1.11.004||40,26|D|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||122,37|D|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,56|D|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1470,86|D|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||48,31|D|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,48|D|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||16,09|D|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||40,26|D|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||24,14|D|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,56|C|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,26|C|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1610,14|C|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||122,37|C|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00025980|09122019|1799,33|N||
|I250|2.1.9.03.001||122,37|D|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1610,14|D|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,26|D|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,56|D|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,56|C|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||122,37|C|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||24,14|C|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||40,26|C|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||16,09|C|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,48|C|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||48,31|C|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1470,86|C|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,26|C|||Valor ref. nf  746 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00025981|09122019|1799,33|N||
|I250|3.1.1.11.004||40,26|D|||Valor ref. nf  747 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||1470,86|D|||Valor ref. nf  747 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||48,31|D|||Valor ref. nf  747 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||10,48|D|||Valor ref. nf  747 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||16,09|D|||Valor ref. nf  747 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||40,26|D|||Valor ref. nf  747 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||24,14|D|||Valor ref. nf  747 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||122,37|D|||Valor ref. nf  747 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,56|D|||Valor ref. nf  747 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,56|C|||Valor ref. nf  747 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,26|C|||Valor ref. nf  747 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1610,14|C|||Valor ref. nf  747 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||122,37|C|||Valor ref. nf  747 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00025982|09122019|1390|N||
|I250|5.4.2.10.002||260|D|||Valor ref. nf  227 - BRUNO MARTINS DA SILVA||
|I250|5.4.2.10.002||200|D|||Valor ref. nf  227 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||500|D|||Valor ref. nf  227 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||260|D|||Valor ref. nf  227 - BRUNO MARTINS DA SILVA||
|I250|4.2.3.07.002||170|D|||Valor ref. nf  227 - BRUNO MARTINS DA SILVA||
|I250|2.1.3.01.001||1390|C|||Valor ref. nf  227 - BRUNO MARTINS DA SILVA||
|I200|00025983|09122019|12259,61|N||
|I250|1.1.2.08.006||113,76|D|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||45,51|D|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||29,56|D|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||136,51|D|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||68,24|D|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||4156,24|D|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||345,8|D|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||75,05|D|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||113,76|D|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.002||7175,18|D|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||345,8|C|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||4549,82|C|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||113,76|C|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||75,05|C|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.002||7175,18|C|||Valor ref. nf  748 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00025986|09122019|8504,66|N||
|I250|4.2.2.01.026||7148,08|D|||Valor ref. nf  1328 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||491,76|D|||Valor ref. nf  1328 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.004||25|D|||Valor ref. nf  1328 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||383,78|D|||Valor ref. nf  1328 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.5.01.005||456,04|D|||Valor ref. nf  1328 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||8504,66|C|||Valor ref. nf  1328 - BANCO BRADESCO CARTES S.A.||
|I200|00026001|09122019|5666,89|N||
|I250|4.2.5.01.005||136,72|D|||Valor ref. nf  178 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.008||1304,46|D|||Valor ref. nf  178 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.009||509,63|D|||Valor ref. nf  178 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.007||3083,01|D|||Valor ref. nf  178 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.003||482,07|D|||Valor ref. nf  178 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.07.002||151|D|||Valor ref. nf  178 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||5666,89|C|||Valor ref. nf  178 - BANCO BRADESCO CARTES S.A.||
|I200|00026002|09122019|8379,8|N||
|I250|2.1.3.01.001||8379,8|D|||Pagto NF 7025  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||8379,8|C|||Pagto NF 7025  ARROW ECS BRASIL DISTRIBU||
|I200|00026003|09122019|11291,92|N||
|I250|2.1.3.01.001||11291,92|D|||Pagto NF 8192  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||11291,92|C|||Pagto NF 8192  EMC BRASIL SERVICOS DE TI||
|I200|00026004|09122019|8024,25|N||
|I250|2.1.3.01.001||8024,25|D|||Pagto NF 1033  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||8024,25|C|||Pagto NF 1033  EMC COMPUTER SYSTEMS BRAS||
|I200|00026005|09122019|960,44|N||
|I250|2.1.3.02.002||960,44|D|||Pagto NF 91219  RESCISO||
|I250|1.1.1.02.001||960,44|C|||Pagto NF 91219  RESCISO||
|I200|00026006|09122019|6256,25|N||
|I250|2.4.3.05.001||6256,25|D|||DISTR LUCROS CARLOS JUNIOR - COMPRA DE AO||
|I250|1.1.1.02.001||6256,25|C|||DISTR LUCROS CARLOS JUNIOR - COMPRA DE AO||
|I200|00026007|09122019|3753,75|N||
|I250|2.4.3.05.004||3753,75|D|||DISTR LUCROS CARLOS ROBERTO - COMPRA DE AO||
|I250|1.1.1.02.001||3753,75|C|||DISTR LUCROS CARLOS ROBERTO - COMPRA DE AO||
|I200|00026008|09122019|6256,25|N||
|I250|2.4.3.05.003||6256,25|D|||DISTR LUCROS EDUARDO ALVES - COMPRA DE AO||
|I250|1.1.1.02.001||6256,25|C|||DISTR LUCROS EDUARDO ALVES - COMPRA DE AO||
|I200|00026009|09122019|6256,25|N||
|I250|2.4.3.05.002||6256,25|D|||DISTR DE LUCRO WILLIAM LEAL - COMPRA DE AO||
|I250|1.1.1.02.001||6256,25|C|||DISTR DE LUCRO WILLIAM LEAL - COMPRA DE AO||
|I200|00026010|09122019|267,12|N||
|I250|4.2.3.01.016||267,12|D|||Valor ref. nf  1818968 - ECONET EDITORA EMPRESARIA||
|I250|2.1.3.01.001||267,12|C|||Valor ref. nf  1818968 - ECONET EDITORA EMPRESARIA||
|I200|00026011|09122019|23482,03|N||
|I250|1.1.2.11.002||21309,95|D|||Valor ref. nf  1540 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||387,45|D|||Valor ref. nf  1540 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1784,63|D|||Valor ref. nf  1540 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||22390,12|C|||Valor ref. nf  1540 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||152,63|C|||Valor ref. nf  1540 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||704,46|C|||Valor ref. nf  1540 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||234,82|C|||Valor ref. nf  1540 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026012|09122019|12945,97|N||
|I250|1.1.2.08.013||983,89|D|||Valor ref. nf  8740 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||213,61|D|||Valor ref. nf  8740 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||11748,47|D|||Valor ref. nf  8740 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||12149,79|C|||Valor ref. nf  8740 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||84,15|C|||Valor ref. nf  8740 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||388,38|C|||Valor ref. nf  8740 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||129,46|C|||Valor ref. nf  8740 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||194,19|C|||Valor ref. nf  8740 - EMC BRASIL SERVICOS DE TI LT||
|I200|00026013|09122019|10694,99|N||
|I250|1.1.2.11.002||9705,7|D|||Valor ref. nf  1542 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||176,47|D|||Valor ref. nf  1542 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||812,82|D|||Valor ref. nf  1542 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||10197,67|C|||Valor ref. nf  1542 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||69,52|C|||Valor ref. nf  1542 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||320,85|C|||Valor ref. nf  1542 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||106,95|C|||Valor ref. nf  1542 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026014|09122019|3551,2|N||
|I250|5.4.1.01.005||3551,2|D|||Valor ref. nf  6481 - INSTITUTO FEDERAL DE EDUCACA||
|I250|1.1.2.09.001||3551,2|C|||Valor ref. nf  6481 - INSTITUTO FEDERAL DE EDUCACA||
|I200|00026015|09122019|3551,2|N||
|I250|1.1.2.09.001||3551,2|D|||Entrega - Cancelamento - C10779511000107||
|I250|5.4.1.01.005||3551,2|C|||Entrega - Cancelamento - C10779511000107||
|I200|00026016|09122019|3551,2|N||
|I250|5.4.1.01.005||3551,2|D|||Valor ref. nf  6482 - INSTITUTO FEDERAL DE EDUCACA||
|I250|1.1.2.09.001||3551,2|C|||Valor ref. nf  6482 - INSTITUTO FEDERAL DE EDUCACA||
|I200|00026076|09122019|2502,5|N||
|I250|2.4.3.05.005||2502,5|D|||DISTR LUCROS ALEXANDRE GRAA - COMPRA DE AOES||
|I250|1.1.1.02.001||2502,5|C|||DISTR LUCROS ALEXANDRE GRAA - COMPRA DE AOES||
|I200|00026079|09122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026082|09122019|23,04|N||
|I250|4.2.5.01.004||23,04|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||23,04|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00026186|09122019|9138,88|N||
|I250|4.2.3.06.016||9138,88|D|||Valor ref. nf  91094 - AMERICAN CHAMBER OF COMMERC||
|I250|2.1.3.01.001||9138,88|C|||Valor ref. nf  91094 - AMERICAN CHAMBER OF COMMERC||
|I200|00026414|09122019|2800|N||
|I250|4.2.3.05.001||2800|D|||Valor ref. nf  124 - FABRICIO FERREIRA DE OLIVEIRA||
|I250|2.1.3.01.001||2800|C|||Valor ref. nf  124 - FABRICIO FERREIRA DE OLIVEIRA||
|I200|00026457|09122019|2849,26|N||
|I250|4.2.3.06.004||888|D|||Valor ref. nf  122019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.3.06.011||481,03|D|||Valor ref. nf  122019 - DESPESAS COMPRAS CARTO DE||
|I250|5.4.2.03.026||1338|D|||Valor ref. nf  122019 - DESPESAS COMPRAS CARTO DE||
|I250|4.2.4.01.011||142,23|D|||Valor ref. nf  122019 - DESPESAS COMPRAS CARTO DE||
|I250|2.1.11.06.001||2849,26|C|||Valor ref. nf  122019 - DESPESAS COMPRAS CARTO DE||
|I200|00026514|09122019|1250,11|N||
|I250|2.1.11.06.001||1191,46|D|||Valor ref. nf  551 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||39,9|D|||Valor ref. nf  551 - BANCO ITAUCARD SA||
|I250|4.2.5.01.009||18,75|D|||Valor ref. nf  551 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||1250,11|C|||Valor ref. nf  551 - BANCO ITAUCARD SA||
|I200|00026517|09122019|888|N||
|I250|4.2.3.06.004||888|D|||AJUSTE CARTO VENC 10/12 - WINE||
|I250|1.1.2.06.001||888|C|||AJUSTE CARTO VENC 10/12 - WINE||
|I200|00026518|09122019|888|N||
|I250|1.1.2.06.001||888|D|||AJUSTE CARTO VENC 10/12 - WINE(Estorno) - 173576||
|I250|4.2.3.06.004||888|C|||AJUSTE CARTO VENC 10/12 - WINE(Estorno) - 173576||
|I200|00026519|09122019|888|N||
|I250|1.1.2.06.001||888|D|||AJUSTE CARTO VENC 10/12 - WINE||
|I250|4.2.3.06.004||888|C|||AJUSTE CARTO VENC 10/12 - WINE||
|I200|00027610|09122019|274,9|N||
|I250|4.2.3.01.023||274,9|D|||Valor ref. nf  12133 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,78|C|||Valor ref. nf  12133 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  12133 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  12133 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.3.01.001||262,12|C|||Valor ref. nf  12133 - QUALITYCERT CERTIFICACAO LT||
|I200|00027611|09122019|262,12|N||
|I250|2.1.3.01.001||262,12|D|||Pagto NF 12133  QUALITYCERT CERTIFICACAO||
|I250|1.1.1.02.001||262,12|C|||Pagto NF 12133  QUALITYCERT CERTIFICACAO||
|I200|00002436|10122019|24967,66|N||
|I250|1.1.2.11.002||22658,15|D|||Valor ref. nf  8743 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||1897,55|D|||Valor ref. nf  8743 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||411,96|D|||Valor ref. nf  8743 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||23432,16|C|||Valor ref. nf  8743 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||162,28|C|||Valor ref. nf  8743 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||749,03|C|||Valor ref. nf  8743 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||249,68|C|||Valor ref. nf  8743 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||374,51|C|||Valor ref. nf  8743 - EMC BRASIL SERVICOS DE TI LT||
|I200|00002437|10122019|15799,77|N||
|I250|1.1.2.08.012||260,7|D|||Valor ref. nf  1549 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1200,78|D|||Valor ref. nf  1549 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||14338,29|D|||Valor ref. nf  1549 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||15065,08|C|||Valor ref. nf  1549 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||102,7|C|||Valor ref. nf  1549 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||473,99|C|||Valor ref. nf  1549 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||158|C|||Valor ref. nf  1549 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002440|10122019|207,05|N||
|I250|2.1.3.01.001||207,05|D|||Pagto NF 815  LGO1 SERVICOS DE LIMPEZA||
|I250|1.1.1.02.001||207,05|C|||Pagto NF 815  LGO1 SERVICOS DE LIMPEZA||
|I200|00002441|10122019|1150|N||
|I250|2.1.3.01.001||1150|D|||Pagto NF 122019  MAUREDISON DA SILVA||
|I250|1.1.1.02.001||1150|C|||Pagto NF 122019  MAUREDISON DA SILVA||
|I200|00002442|10122019|79,97|N||
|I250|2.1.3.01.001||79,97|D|||Pagto NF 136605  CLARO S.A.||
|I250|1.1.1.02.001||79,97|C|||Pagto NF 136605  CLARO S.A.||
|I200|00002443|10122019|195,96|N||
|I250|2.1.3.01.001||195,96|D|||Pagto NF 10122019  ISSQN A PAGAR||
|I250|1.1.1.02.001||195,96|C|||Pagto NF 10122019  ISSQN A PAGAR||
|I200|00002444|10122019|43825,2|N||
|I250|2.1.3.01.001||43825,2|D|||Pagto NF 31101  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||43825,2|C|||Pagto NF 31101  EMC COMPUTER SYSTEMS BRAS||
|I200|00003408|10122019|150|N||
|I250|4.2.2.01.036||150|D|||Valor ref. nf  433022 - SODEXO PASS DO BRASIL SERV||
|I250|2.1.3.01.001||150|C|||Valor ref. nf  433022 - SODEXO PASS DO BRASIL SERV||
|I200|00003409|10122019|1000|N||
|I250|2.1.3.01.001||1000|D|||Pagto NF 286  ANDRADE PIVATELLI ENGENHA||
|I250|1.1.1.02.001||1000|C|||Pagto NF 286  ANDRADE PIVATELLI ENGENHA||
|I200|00003410|10122019|68,65|N||
|I250|2.1.3.01.001||68,65|D|||Pagto NF 121962669  MLS WIRELESS S.A.||
|I250|1.1.1.02.001||68,65|C|||Pagto NF 121962669  MLS WIRELESS S.A.||
|I200|00003411|10122019|22,25|N||
|I250|2.1.3.01.001||22,25|D|||Pagto NF 97050  MLS WIRELESS TELECOMUNICA||
|I250|1.1.1.02.001||22,25|C|||Pagto NF 97050  MLS WIRELESS TELECOMUNICA||
|I200|00003412|10122019|22,25|N||
|I250|1.1.1.02.001||22,25|D|||Anular entrada para pagamento n 38668||
|I250|2.1.3.01.001||22,25|C|||Anular entrada para pagamento n 38668||
|I200|00003413|10122019|22,25|N||
|I250|2.1.3.01.001||22,25|D|||Pagto NF 97050  MLS WIRELESS TELECOMUNICA||
|I250|1.1.1.02.001||22,25|C|||Pagto NF 97050  MLS WIRELESS TELECOMUNICA||
|I200|00003414|10122019|284,98|N||
|I250|2.1.3.01.001||284,98|D|||Pagto NF 1551  SMART CLEAN SERVICOS DE L||
|I250|1.1.1.02.001||284,98|C|||Pagto NF 1551  SMART CLEAN SERVICOS DE L||
|I200|00003415|10122019|6631,8|N||
|I250|2.1.3.01.001||6631,8|D|||Pagto NF 392552  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||6631,8|C|||Pagto NF 392552  SODEXO PASS DO BRASIL SER||
|I200|00003416|10122019|178,2|N||
|I250|2.1.3.01.001||178,2|D|||Pagto NF 15114126  TIM S/A||
|I250|1.1.1.02.001||178,2|C|||Pagto NF 15114126  TIM S/A||
|I200|00004417|10122019|453,35|N||
|I250|2.1.3.01.001||453,35|D|||Pagto NF 22446  CONDOMINIO A PAGAR DF||
|I250|1.1.1.02.001||453,35|C|||Pagto NF 22446  CONDOMINIO A PAGAR DF||
|I200|00004418|10122019|322,92|N||
|I250|2.1.3.01.001||322,92|D|||Pagto NF 4701  L/DF 021 SERVICOS DE LIMP||
|I250|1.1.1.02.001||322,92|C|||Pagto NF 4701  L/DF 021 SERVICOS DE LIMP||
|I200|00004419|10122019|1653,12|N||
|I250|2.1.3.01.001||1653,12|D|||Pagto NF 392556  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||1653,12|C|||Pagto NF 392556  SODEXO PASS DO BRASIL SER||
|I200|00008871|10122019|134329,35|N||
|I250|1.1.2.01.001||75425,82|D|||Valor ref. nf  340 - BAYER S.A.||
|I250|1.1.2.08.002||803,68|D|||Valor ref. nf  340 - BAYER S.A.||
|I250|1.1.2.08.001||2411,05|D|||Valor ref. nf  340 - BAYER S.A.||
|I250|1.1.2.08.008||1205,53|D|||Valor ref. nf  340 - BAYER S.A.||
|I250|1.1.2.08.007||522,4|D|||Valor ref. nf  340 - BAYER S.A.||
|I250|3.1.1.11.001||1326,08|D|||Valor ref. nf  340 - BAYER S.A.||
|I250|3.1.1.11.002||6108|D|||Valor ref. nf  340 - BAYER S.A.||
|I250|3.1.1.11.004||1607,37|D|||Valor ref. nf  340 - BAYER S.A.||
|I250|5.4.2.01.002||44919,42|D|||Valor ref. nf  340 - BAYER S.A.||
|I250|3.1.1.06.002||80368,48|C|||Valor ref. nf  340 - BAYER S.A.||
|I250|2.1.9.03.001||6108|C|||Valor ref. nf  340 - BAYER S.A.||
|I250|2.1.8.03.004||1607,37|C|||Valor ref. nf  340 - BAYER S.A.||
|I250|2.1.8.03.005||1326,08|C|||Valor ref. nf  340 - BAYER S.A.||
|I250|1.1.2.11.002||44919,42|C|||Valor ref. nf  340 - BAYER S.A.||
|I200|00008872|10122019|305170,54|N||
|I250|1.1.2.01.001||203552,62|D|||Valor ref. nf  341 - BAYER S.A.||
|I250|3.1.1.09.002||15470|D|||Valor ref. nf  341 - BAYER S.A.||
|I250|3.1.1.09.001||3358,62|D|||Valor ref. nf  341 - BAYER S.A.||
|I250|5.4.1.01.001||82789,3|D|||Valor ref. nf  341 - BAYER S.A.||
|I250|2.1.9.03.001||15470|C|||Valor ref. nf  341 - BAYER S.A.||
|I250|2.1.8.03.005||3358,62|C|||Valor ref. nf  341 - BAYER S.A.||
|I250|1.1.2.09.001||82789,3|C|||Valor ref. nf  341 - BAYER S.A.||
|I250|3.1.1.02.001||203552,62|C|||Valor ref. nf  341 - BAYER S.A.||
|I200|00008873|10122019|134329,35|N||
|I250|1.1.2.11.002||44919,42|D|||Valor ref. nf  340 - BAYER S.A.||
|I250|2.1.8.03.005||1326,08|D|||Valor ref. nf  340 - BAYER S.A.||
|I250|2.1.8.03.004||1607,37|D|||Valor ref. nf  340 - BAYER S.A.||
|I250|2.1.9.03.001||6108|D|||Valor ref. nf  340 - BAYER S.A.||
|I250|3.1.1.06.002||80368,48|D|||Valor ref. nf  340 - BAYER S.A.||
|I250|3.1.1.11.004||1607,37|C|||Valor ref. nf  340 - BAYER S.A.||
|I250|5.4.2.01.002||44919,42|C|||Valor ref. nf  340 - BAYER S.A.||
|I250|3.1.1.11.002||6108|C|||Valor ref. nf  340 - BAYER S.A.||
|I250|3.1.1.11.001||1326,08|C|||Valor ref. nf  340 - BAYER S.A.||
|I250|1.1.2.08.007||522,4|C|||Valor ref. nf  340 - BAYER S.A.||
|I250|1.1.2.08.008||1205,53|C|||Valor ref. nf  340 - BAYER S.A.||
|I250|1.1.2.08.001||2411,05|C|||Valor ref. nf  340 - BAYER S.A.||
|I250|1.1.2.08.002||803,68|C|||Valor ref. nf  340 - BAYER S.A.||
|I250|1.1.2.01.001||75425,82|C|||Valor ref. nf  340 - BAYER S.A.||
|I200|00008874|10122019|134329,35|N||
|I250|1.1.2.01.001||75425,82|D|||Valor ref. nf  466 - BAYER S.A.||
|I250|1.1.2.08.002||803,68|D|||Valor ref. nf  466 - BAYER S.A.||
|I250|1.1.2.08.001||2411,05|D|||Valor ref. nf  466 - BAYER S.A.||
|I250|1.1.2.08.008||1205,53|D|||Valor ref. nf  466 - BAYER S.A.||
|I250|1.1.2.08.007||522,4|D|||Valor ref. nf  466 - BAYER S.A.||
|I250|3.1.1.11.001||1326,08|D|||Valor ref. nf  466 - BAYER S.A.||
|I250|3.1.1.11.002||6108|D|||Valor ref. nf  466 - BAYER S.A.||
|I250|5.4.2.01.002||44919,42|D|||Valor ref. nf  466 - BAYER S.A.||
|I250|3.1.1.11.004||1607,37|D|||Valor ref. nf  466 - BAYER S.A.||
|I250|3.1.1.06.002||80368,48|C|||Valor ref. nf  466 - BAYER S.A.||
|I250|2.1.9.03.001||6108|C|||Valor ref. nf  466 - BAYER S.A.||
|I250|2.1.8.03.004||1607,37|C|||Valor ref. nf  466 - BAYER S.A.||
|I250|2.1.8.03.005||1326,08|C|||Valor ref. nf  466 - BAYER S.A.||
|I250|1.1.2.11.002||44919,42|C|||Valor ref. nf  466 - BAYER S.A.||
|I200|00008875|10122019|22717,34|N||
|I250|1.1.2.08.007||135,16|D|||Valor ref. nf  467 - BAYER S.A.||
|I250|1.1.2.08.008||311,91|D|||Valor ref. nf  467 - BAYER S.A.||
|I250|1.1.2.08.001||623,81|D|||Valor ref. nf  467 - BAYER S.A.||
|I250|1.1.2.08.002||207,94|D|||Valor ref. nf  467 - BAYER S.A.||
|I250|1.1.2.01.001||19515,09|D|||Valor ref. nf  467 - BAYER S.A.||
|I250|3.1.1.10.001||225,43|D|||Valor ref. nf  467 - BAYER S.A.||
|I250|3.1.1.10.001||117,67|D|||Valor ref. nf  467 - BAYER S.A.||
|I250|3.1.1.10.002||1038,32|D|||Valor ref. nf  467 - BAYER S.A.||
|I250|3.1.1.10.002||542,01|D|||Valor ref. nf  467 - BAYER S.A.||
|I250|3.1.1.03.003||7131,75|C|||Valor ref. nf  467 - BAYER S.A.||
|I250|3.1.1.05.001||13662,16|C|||Valor ref. nf  467 - BAYER S.A.||
|I250|2.1.8.03.005||225,43|C|||Valor ref. nf  467 - BAYER S.A.||
|I250|2.1.8.03.005||117,67|C|||Valor ref. nf  467 - BAYER S.A.||
|I250|2.1.9.03.001||1038,32|C|||Valor ref. nf  467 - BAYER S.A.||
|I250|2.1.9.03.001||542,01|C|||Valor ref. nf  467 - BAYER S.A.||
|I200|00008876|10122019|91498,48|N||
|I250|3.1.1.09.001||1381,9|D|||Valor ref. nf  342 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|3.1.1.09.002||6365,11|D|||Valor ref. nf  342 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.01.001||83751,47|D|||Valor ref. nf  342 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|2.1.8.03.005||1381,9|C|||Valor ref. nf  342 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|2.1.9.03.001||6365,11|C|||Valor ref. nf  342 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|3.1.1.06.003||83751,47|C|||Valor ref. nf  342 - KANTAR IBOPE PESQUISA DE MIDI||
|I200|00008877|10122019|46823,17|N||
|I250|3.1.1.11.004||841,76|D|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|3.1.1.11.002||3198,71|D|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|3.1.1.11.001||694,46|D|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.01.001||39499,82|D|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.08.002||420,88|D|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.08.001||1262,65|D|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.08.008||631,32|D|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.08.007||273,57|D|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|2.1.8.03.005||694,46|C|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|2.1.8.03.004||841,76|C|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|2.1.9.03.001||3198,71|C|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|3.1.1.06.002||42088,24|C|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I200|00008878|10122019|71006,78|N||
|I250|3.1.1.09.002||4240,88|D|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.09.001||920,72|D|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.01.001||65845,18|D|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|3.1.1.02.001||55801|C|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.8.03.005||920,72|C|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.002||10044,18|C|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.1.9.03.001||4240,88|C|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00008884|10122019|748,73|N||
|I250|2.1.3.01.001||748,73|D|||Pagto NF 581  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||748,73|C|||Pagto NF 581  UPDATE SOLUTION TECNOLOGI||
|I200|00008885|10122019|229,53|N||
|I250|2.1.3.01.001||229,53|D|||Pagto NF 40565432  COMPANHIA PIRATININGA DE||
|I250|1.1.1.02.001||229,53|C|||Pagto NF 40565432  COMPANHIA PIRATININGA DE||
|I200|00008886|10122019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto NF 110  INTERACAO REPRESENTACOES||
|I250|1.1.1.02.001||2000|C|||Pagto NF 110  INTERACAO REPRESENTACOES||
|I200|00008887|10122019|3804,96|N||
|I250|2.1.3.01.001||3804,96|D|||Pagto NF 17  IT SERVICES TECNOLOGIES L||
|I250|1.1.1.02.001||3804,96|C|||Pagto NF 17  IT SERVICES TECNOLOGIES L||
|I200|00008888|10122019|380,68|N||
|I250|2.1.3.01.001||380,68|D|||Pagto NF 117  LOZITO E VALE DESENVOLVIM||
|I250|1.1.1.02.001||380,68|C|||Pagto NF 117  LOZITO E VALE DESENVOLVIM||
|I200|00008889|10122019|3216,08|N||
|I250|2.1.3.01.001||3216,08|D|||Pagto NF 3227076  GPS - GISELE & PAULO SANT||
|I250|1.1.1.02.001||3216,08|C|||Pagto NF 3227076  GPS - GISELE & PAULO SANT||
|I200|00008890|10122019|2315,72|N||
|I250|2.1.3.01.001||2315,72|D|||Pagto NF 19  PIETRO DOS SANTOS SANDONA||
|I250|1.1.1.02.001||2315,72|C|||Pagto NF 19  PIETRO DOS SANTOS SANDONA||
|I200|00008891|10122019|2625|N||
|I250|2.1.3.01.001||2625|D|||Pagto NF 392561  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2625|C|||Pagto NF 392561  SODEXO PASS DO BRASIL SER||
|I200|00008892|10122019|458,69|N||
|I250|2.1.3.01.001||458,69|D|||Pagto NF 196  URBTER INFORMATICA E SERV||
|I250|1.1.1.02.001||458,69|C|||Pagto NF 196  URBTER INFORMATICA E SERV||
|I200|00008893|10122019|74596,05|N||
|I250|2.1.3.01.001||74596,05|D|||Pagto NF 31102  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||74596,05|C|||Pagto NF 31102  EMC COMPUTER SYSTEMS BRAS||
|I200|00008894|10122019|5354,22|N||
|I250|2.1.3.01.001||5354,22|D|||Pagto NF 786704  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||5354,22|C|||Pagto NF 786704  DELL COMPUTADORES DO BRAS||
|I200|00008895|10122019|11792,3|N||
|I250|2.1.3.02.001||11792,3|D|||Pagto NF 101219  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||11792,3|C|||Pagto NF 101219  ADIANTAMENTO DE FERIAS||
|I200|00025867|10122019|13500|N||
|I250|1.1.2.06.001||13500|D|||Adiantamento para fornecedor - F20754611000132||
|I250|2.1.3.01.001||13500|C|||Adiantamento para fornecedor - F20754611000132||
|I200|00026017|10122019|2179,43|N||
|I250|5.4.2.06.002||2179,43|D|||Valor ref. nf  2245 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.9.01.006||32,69|C|||Valor ref. nf  2245 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||2045,4|C|||Valor ref. nf  2245 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.8.01.010||14,17|C|||Valor ref. nf  2245 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.8.01.010||65,38|C|||Valor ref. nf  2245 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.8.01.010||21,79|C|||Valor ref. nf  2245 - EMX COMERCIO E SERVICOS DE T||
|I200|00026018|10122019|500|N||
|I250|5.4.2.06.002||500|D|||Valor ref. nf  2254 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.8.01.010||3,25|C|||Valor ref. nf  2254 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.8.01.010||15|C|||Valor ref. nf  2254 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.8.01.010||5|C|||Valor ref. nf  2254 - EMX COMERCIO E SERVICOS DE T||
|I250|2.1.3.01.001||476,75|C|||Valor ref. nf  2254 - EMX COMERCIO E SERVICOS DE T||
|I200|00026019|10122019|14250|N||
|I250|1.1.1.02.001||14250|D|||Recebto NF 572  CRH SUDESTE INDUSTRIA D||
|I250|1.1.2.01.001||14250|C|||Recebto NF 572  CRH SUDESTE INDUSTRIA D||
|I200|00026020|10122019|1500|N||
|I250|5.4.2.04.013||1500|D|||Valor ref. nf  132 - BRUNO MAGNO FURTADO||
|I250|2.1.3.01.001||1500|C|||Valor ref. nf  132 - BRUNO MAGNO FURTADO||
|I200|00026021|10122019|2043,54|N||
|I250|2.1.9.04.003||2043,54|D|||Valor ref. nf  10122019 - ICMS A PAGAR||
|I250|2.1.3.01.001||2043,54|C|||Valor ref. nf  10122019 - ICMS A PAGAR||
|I200|00026022|10122019|115002,7|N||
|I250|1.1.2.08.001||1978,84|D|||Valor ref. nf  749 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.007||428,75|D|||Valor ref. nf  749 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.002||659,61|D|||Valor ref. nf  749 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.08.008||989,42|D|||Valor ref. nf  749 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.01.001||61904,67|D|||Valor ref. nf  749 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.001||1088,36|D|||Valor ref. nf  749 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.002||5013,06|D|||Valor ref. nf  749 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.11.004||1649,03|D|||Valor ref. nf  749 - USINAS SIDERURGICAS DE MINAS||
|I250|5.4.2.01.006||41290,96|D|||Valor ref. nf  749 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||5013,06|C|||Valor ref. nf  749 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.007||65961,29|C|||Valor ref. nf  749 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.004||1649,03|C|||Valor ref. nf  749 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||1088,36|C|||Valor ref. nf  749 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.006||41290,96|C|||Valor ref. nf  749 - USINAS SIDERURGICAS DE MINAS||
|I200|00026023|10122019|12606,3|N||
|I250|1.1.1.02.007||12606,3|D|||Recebto NF 683  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||12606,3|C|||Recebto NF 683  SERVICO NACIONAL DE APR||
|I200|00026024|10122019|46118,13|N||
|I250|1.1.2.01.001||24948,63|D|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||819,33|D|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||273,11|D|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||682,78|D|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||177,52|D|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||409,67|D|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||450,63|D|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||2075,64|D|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||682,78|D|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|5.4.2.01.003||15598,04|D|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||27311,04|C|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||2075,64|C|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||450,63|C|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||682,78|C|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||15598,04|C|||Valor ref. nf  750 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00026025|10122019|407458,8|N||
|I250|1.1.2.01.001||372960|D|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.09.001||6153,84|D|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.09.002||28344,96|D|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.005||6153,84|C|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.02.001||372960|C|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA||
|I250|2.1.9.03.001||28344,96|C|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA||
|I200|00026026|10122019|13734,76|N||
|I250|1.1.1.02.001||13734,76|D|||Recebto NF 632  ORACLE DO BRASIL SISTEM||
|I250|1.1.2.01.001||13734,76|C|||Recebto NF 632  ORACLE DO BRASIL SISTEM||
|I200|00026027|10122019|79958,83|N||
|I250|1.1.1.02.001||79958,83|D|||Recebto NF 665  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||79958,83|C|||Recebto NF 665  COMPANHIA DE TECNOLOGIA||
|I200|00026028|10122019|62,1|N||
|I250|1.1.2.08.002||62,1|D|||Recebto NF 696  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||62,1|C|||Recebto NF 696  COMPANHIA DE TECNOLOGIA||
|I200|00026029|10122019|40,37|N||
|I250|1.1.2.08.007||40,37|D|||Recebto NF 696  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||40,37|C|||Recebto NF 696  COMPANHIA DE TECNOLOGIA||
|I200|00026030|10122019|186,31|N||
|I250|1.1.2.08.001||186,31|D|||Recebto NF 696  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||186,31|C|||Recebto NF 696  COMPANHIA DE TECNOLOGIA||
|I200|00026031|10122019|329,51|N||
|I250|4.2.5.01.007||329,51|D|||Recebto NF 665  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||329,51|C|||Recebto NF 665  COMPANHIA DE TECNOLOGIA||
|I200|00026032|10122019|1684,15|N||
|I250|4.2.5.01.007||1684,15|D|||Recebto NF 666  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1684,15|C|||Recebto NF 666  COMPANHIA DE TECNOLOGIA||
|I200|00026033|10122019|73,54|N||
|I250|4.2.5.01.007||73,54|D|||Recebto NF 670  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||73,54|C|||Recebto NF 670  COMPANHIA DE TECNOLOGIA||
|I200|00026034|10122019|71,15|N||
|I250|4.2.5.01.007||71,15|D|||Recebto NF 671  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||71,15|C|||Recebto NF 671  COMPANHIA DE TECNOLOGIA||
|I200|00026035|10122019|1247,43|N||
|I250|4.2.5.01.007||1247,43|D|||Recebto NF 673  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||1247,43|C|||Recebto NF 673  COMPANHIA DE TECNOLOGIA||
|I200|00026036|10122019|207,8|N||
|I250|4.2.5.01.007||207,8|D|||Recebto NF 680  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||207,8|C|||Recebto NF 680  COMPANHIA DE TECNOLOGIA||
|I200|00026037|10122019|173,56|N||
|I250|4.2.5.01.007||173,56|D|||Recebto NF 684  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||173,56|C|||Recebto NF 684  COMPANHIA DE TECNOLOGIA||
|I200|00026038|10122019|132,89|N||
|I250|4.2.5.01.007||132,89|D|||Recebto NF 685  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||132,89|C|||Recebto NF 685  COMPANHIA DE TECNOLOGIA||
|I200|00026039|10122019|288,32|N||
|I250|4.2.5.01.007||288,32|D|||Recebto NF 696  COMPANHIA DE TECNOLOGIA||
|I250|1.1.2.01.001||288,32|C|||Recebto NF 696  COMPANHIA DE TECNOLOGIA||
|I200|00026040|10122019|320418,09|N||
|I250|1.1.1.02.001||320418,07|D|||Recebto NF 469  OI MOVEL S.A.  EM RECUP||
|I250|4.2.5.01.007||0,02|D|||Recebto NF 469  OI MOVEL S.A.  EM RECUP||
|I250|1.1.2.01.001||320418,09|C|||Recebto NF 469  OI MOVEL S.A.  EM RECUP||
|I200|00026041|10122019|309,18|N||
|I250|1.1.2.08.012||4,67|D|||Valor ref. nf  10477 - MINAS TRANSPORTES GERAIS EI||
|I250|1.1.2.08.013||21,51|D|||Valor ref. nf  10477 - MINAS TRANSPORTES GERAIS EI||
|I250|4.2.1.01.003||283|D|||Valor ref. nf  10477 - MINAS TRANSPORTES GERAIS EI||
|I250|2.1.3.01.001||283|C|||Valor ref. nf  10477 - MINAS TRANSPORTES GERAIS EI||
|I250|5.4.2.01.008||4,67|C|||Valor ref. nf  10477 - MINAS TRANSPORTES GERAIS EI||
|I250|5.4.2.01.007||21,51|C|||Valor ref. nf  10477 - MINAS TRANSPORTES GERAIS EI||
|I200|00026042|10122019|309,18|N||
|I250|1.1.2.08.013||21,51|D|||Valor ref. nf  10475 - MINAS TRANSPORTES GERAIS EI||
|I250|1.1.2.08.012||4,67|D|||Valor ref. nf  10475 - MINAS TRANSPORTES GERAIS EI||
|I250|4.2.1.01.003||283|D|||Valor ref. nf  10475 - MINAS TRANSPORTES GERAIS EI||
|I250|2.1.3.01.001||283|C|||Valor ref. nf  10475 - MINAS TRANSPORTES GERAIS EI||
|I250|5.4.2.01.007||21,51|C|||Valor ref. nf  10475 - MINAS TRANSPORTES GERAIS EI||
|I250|5.4.2.01.008||4,67|C|||Valor ref. nf  10475 - MINAS TRANSPORTES GERAIS EI||
|I200|00026043|10122019|544,07|N||
|I250|1.1.2.08.012||8,22|D|||Valor ref. nf  10479 - MINAS TRANSPORTES GERAIS EI||
|I250|1.1.2.08.013||37,85|D|||Valor ref. nf  10479 - MINAS TRANSPORTES GERAIS EI||
|I250|4.2.1.01.003||498|D|||Valor ref. nf  10479 - MINAS TRANSPORTES GERAIS EI||
|I250|2.1.3.01.001||498|C|||Valor ref. nf  10479 - MINAS TRANSPORTES GERAIS EI||
|I250|5.4.2.01.008||8,22|C|||Valor ref. nf  10479 - MINAS TRANSPORTES GERAIS EI||
|I250|5.4.2.01.007||37,85|C|||Valor ref. nf  10479 - MINAS TRANSPORTES GERAIS EI||
|I200|00026044|10122019|751,64|N||
|I250|1.1.2.08.013||52,29|D|||Valor ref. nf  10478 - MINAS TRANSPORTES GERAIS EI||
|I250|1.1.2.08.012||11,35|D|||Valor ref. nf  10478 - MINAS TRANSPORTES GERAIS EI||
|I250|4.2.1.01.003||688|D|||Valor ref. nf  10478 - MINAS TRANSPORTES GERAIS EI||
|I250|2.1.3.01.001||688|C|||Valor ref. nf  10478 - MINAS TRANSPORTES GERAIS EI||
|I250|5.4.2.01.007||52,29|C|||Valor ref. nf  10478 - MINAS TRANSPORTES GERAIS EI||
|I250|5.4.2.01.008||11,35|C|||Valor ref. nf  10478 - MINAS TRANSPORTES GERAIS EI||
|I200|00026045|10122019|309,18|N||
|I250|1.1.2.08.012||4,67|D|||Valor ref. nf  10476 - MINAS TRANSPORTES GERAIS EI||
|I250|1.1.2.08.013||21,51|D|||Valor ref. nf  10476 - MINAS TRANSPORTES GERAIS EI||
|I250|4.2.1.01.003||283|D|||Valor ref. nf  10476 - MINAS TRANSPORTES GERAIS EI||
|I250|2.1.3.01.001||283|C|||Valor ref. nf  10476 - MINAS TRANSPORTES GERAIS EI||
|I250|5.4.2.01.008||4,67|C|||Valor ref. nf  10476 - MINAS TRANSPORTES GERAIS EI||
|I250|5.4.2.01.007||21,51|C|||Valor ref. nf  10476 - MINAS TRANSPORTES GERAIS EI||
|I200|00026046|10122019|27376,99|N||
|I250|5.4.2.01.002||7135,72|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||365,02|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||452,82|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||271,7|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.01.001||17388,48|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||1109,66|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||35,01|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||13,04|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||9,9|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||161,25|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||60,08|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||45,6|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||53,04|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||19,76|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||15|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||240,91|D|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.05.001||2121,71|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||790,55|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||240,91|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||35,01|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||13,04|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||9,9|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||600|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||365,02|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||53,04|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||19,76|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||15|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||7135,72|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1109,66|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||161,25|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||60,08|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||45,6|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||14600,74|C|||Valor ref. nf  751 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00026047|10122019|3177,45|N||
|I250|2.1.9.01.006||3177,45|D|||Valor ref. nf  20122019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||3177,45|C|||Valor ref. nf  20122019 - DARF 5952 - PIS/COFINS/C||
|I200|00026048|10122019|729,12|N||
|I250|1.1.2.08.006||14,91|D|||Valor ref. nf  752 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.01.001||581,62|D|||Valor ref. nf  752 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.001||9,84|D|||Valor ref. nf  752 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.002||45,34|D|||Valor ref. nf  752 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.11.004||14,91|D|||Valor ref. nf  752 - DEFENSORIA PUBLICA DO ESTADO||
|I250|5.4.2.01.002||62,5|D|||Valor ref. nf  752 - DEFENSORIA PUBLICA DO ESTADO||
|I250|3.1.1.06.002||596,53|C|||Valor ref. nf  752 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.9.03.001||45,34|C|||Valor ref. nf  752 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.004||14,91|C|||Valor ref. nf  752 - DEFENSORIA PUBLICA DO ESTADO||
|I250|2.1.8.03.005||9,84|C|||Valor ref. nf  752 - DEFENSORIA PUBLICA DO ESTADO||
|I250|1.1.2.11.002||62,5|C|||Valor ref. nf  752 - DEFENSORIA PUBLICA DO ESTADO||
|I200|00026049|10122019|23247,04|N||
|I250|2.1.8.01.010||23247,04|D|||Valor ref. nf  20122019 - DARF 5952 - PIS/COFINS/C||
|I250|2.1.3.01.001||23247,04|C|||Valor ref. nf  20122019 - DARF 5952 - PIS/COFINS/C||
|I200|00026050|10122019|508,11|N||
|I250|1.1.2.08.006||11,37|D|||Valor ref. nf  753 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||4,55|D|||Valor ref. nf  753 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||2,96|D|||Valor ref. nf  753 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||13,64|D|||Valor ref. nf  753 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||422,16|D|||Valor ref. nf  753 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||7,5|D|||Valor ref. nf  753 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||34,56|D|||Valor ref. nf  753 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.004||11,37|D|||Valor ref. nf  753 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||34,56|C|||Valor ref. nf  753 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||454,68|C|||Valor ref. nf  753 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||11,37|C|||Valor ref. nf  753 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||7,5|C|||Valor ref. nf  753 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00026051|10122019|15568,13|N||
|I250|3.1.1.10.002||1083|D|||Valor ref. nf  574 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.10.001||235,13|D|||Valor ref. nf  574 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|1.1.2.01.001||14250|D|||Valor ref. nf  574 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|2.1.8.03.005||235,13|C|||Valor ref. nf  574 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|3.1.1.03.002||14250|C|||Valor ref. nf  574 - CRH SUDESTE INDUSTRIA DE CIME||
|I250|2.1.9.03.001||1083|C|||Valor ref. nf  574 - CRH SUDESTE INDUSTRIA DE CIME||
|I200|00026052|10122019|14324,86|N||
|I250|3.1.1.10.001||211,51|D|||Valor ref. nf  754 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.002||974,22|D|||Valor ref. nf  754 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.10.003||320,47|D|||Valor ref. nf  754 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.01.001||12030,31|D|||Valor ref. nf  754 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.001||384,56|D|||Valor ref. nf  754 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.007||83,32|D|||Valor ref. nf  754 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.002||128,19|D|||Valor ref. nf  754 - PETRONAS LUBRIFICANTES BRASIL||
|I250|1.1.2.08.008||192,28|D|||Valor ref. nf  754 - PETRONAS LUBRIFICANTES BRASIL||
|I250|3.1.1.03.002||12818,66|C|||Valor ref. nf  754 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.005||211,51|C|||Valor ref. nf  754 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.8.03.004||320,47|C|||Valor ref. nf  754 - PETRONAS LUBRIFICANTES BRASIL||
|I250|2.1.9.03.001||974,22|C|||Valor ref. nf  754 - PETRONAS LUBRIFICANTES BRASIL||
|I200|00026053|10122019|2982,34|N||
|I250|1.1.2.08.012||49,21|D|||Valor ref. nf  879824 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||226,66|D|||Valor ref. nf  879824 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||2706,47|D|||Valor ref. nf  879824 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||2982,34|C|||Valor ref. nf  879824 - DELL COMPUTADORES DO BRASI||
|I200|00026054|10122019|16235,26|N||
|I250|1.1.2.09.001||14733,5|D|||Valor ref. nf  1593066 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||1233,88|D|||Valor ref. nf  1593066 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||267,88|D|||Valor ref. nf  1593066 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||16235,26|C|||Valor ref. nf  1593066 - DELL COMPUTADORES DO BRAS||
|I200|00026055|10122019|50019,87|N||
|I250|1.1.2.08.012||825,33|D|||Valor ref. nf  877141 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3801,51|D|||Valor ref. nf  877141 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||45393,03|D|||Valor ref. nf  877141 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||50019,87|C|||Valor ref. nf  877141 - DELL COMPUTADORES DO BRASI||
|I200|00026056|10122019|50019,87|N||
|I250|1.1.2.11.002||45393,03|D|||Valor ref. nf  877510 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3801,51|D|||Valor ref. nf  877510 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||825,33|D|||Valor ref. nf  877510 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||50019,87|C|||Valor ref. nf  877510 - DELL COMPUTADORES DO BRASI||
|I200|00026057|10122019|50019,87|N||
|I250|1.1.2.08.012||825,33|D|||Valor ref. nf  878839 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3801,51|D|||Valor ref. nf  878839 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||45393,03|D|||Valor ref. nf  878839 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||50019,87|C|||Valor ref. nf  878839 - DELL COMPUTADORES DO BRASI||
|I200|00026058|10122019|50019,87|N||
|I250|1.1.2.11.002||45393,03|D|||Valor ref. nf  879513 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3801,51|D|||Valor ref. nf  879513 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||825,33|D|||Valor ref. nf  879513 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||50019,87|C|||Valor ref. nf  879513 - DELL COMPUTADORES DO BRASI||
|I200|00026059|10122019|50019,87|N||
|I250|1.1.2.08.012||825,33|D|||Valor ref. nf  879693 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||3801,51|D|||Valor ref. nf  879693 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||45393,03|D|||Valor ref. nf  879693 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||50019,87|C|||Valor ref. nf  879693 - DELL COMPUTADORES DO BRASI||
|I200|00026060|10122019|135626,63|N||
|I250|1.1.2.09.001||123303,27|D|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||10125,14|D|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2198,22|D|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||135626,63|C|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I200|00026061|10122019|135626,63|N||
|I250|1.1.2.08.012||2198,22|D|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||10125,14|D|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||123303,27|D|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||135626,63|C|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I200|00026062|10122019|135626,63|N||
|I250|1.1.2.09.001||123303,27|D|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||10125,14|D|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2198,22|D|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||135626,63|C|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I200|00026063|10122019|135626,63|N||
|I250|1.1.2.08.012||2198,22|D|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||10125,14|D|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||123303,27|D|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||135626,63|C|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I200|00026064|10122019|135626,63|N||
|I250|1.1.2.09.001||123303,27|D|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||10125,14|D|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2198,22|D|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||135626,63|C|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I200|00026066|10122019|1400,41|N||
|I250|1.1.1.02.001||1400,41|D|||Recebto NF 554  SUPERMERCADO SUPER LUNA||
|I250|1.1.2.01.001||1400,41|C|||Recebto NF 554  SUPERMERCADO SUPER LUNA||
|I200|00026068|10122019|0,19|N||
|I250|1.1.1.02.001||0,19|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,19|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00026083|10122019|2182,5|N||
|I250|2.1.3.01.001||2182,5|D|||Pagto NF 4  ALGI SORVETES LTDA||
|I250|1.1.1.02.001||2182,5|C|||Pagto NF 4  ALGI SORVETES LTDA||
|I200|00026084|10122019|11816,21|N||
|I250|2.1.3.01.001||11816,21|D|||Pagto NF 174  TW ESTRUTURACAO E DIRECIO||
|I250|1.1.1.02.001||11816,21|C|||Pagto NF 174  TW ESTRUTURACAO E DIRECIO||
|I200|00026085|10122019|5710,96|N||
|I250|2.1.3.01.001||5710,96|D|||Pagto NF 582  UPDATE SOLUTION TECNOLOGI||
|I250|1.1.1.02.001||5710,96|C|||Pagto NF 582  UPDATE SOLUTION TECNOLOGI||
|I200|00026086|10122019|1498,46|N||
|I250|2.1.3.01.001||1498,46|D|||Pagto NF 3124  BBX SOLUCOES EM HIGIENE B||
|I250|1.1.1.02.001||1498,46|C|||Pagto NF 3124  BBX SOLUCOES EM HIGIENE B||
|I200|00026087|10122019|8500|N||
|I250|2.1.3.01.001||8500|D|||Pagto NF 43  CAMPOS, MOREIRA SOCIEDADE||
|I250|1.1.1.02.001||8500|C|||Pagto NF 43  CAMPOS, MOREIRA SOCIEDADE||
|I200|00026088|10122019|258,8|N||
|I250|2.1.3.01.001||258,8|D|||Pagto NF 1119000581  CARTORIO DO 2 OFICIO DE N||
|I250|1.1.1.02.001||258,8|C|||Pagto NF 1119000581  CARTORIO DO 2 OFICIO DE N||
|I200|00026089|10122019|420|N||
|I250|2.1.3.01.001||420|D|||Pagto NF 1519  CENTRO DE EDUCACAO PARA O||
|I250|1.1.1.02.001||420|C|||Pagto NF 1519  CENTRO DE EDUCACAO PARA O||
|I200|00026093|10122019|2466,97|N||
|I250|2.1.3.01.001||2466,97|D|||Pagto NF 112  DHK TI SERVIOS LTDA||
|I250|1.1.1.02.001||2466,97|C|||Pagto NF 112  DHK TI SERVIOS LTDA||
|I200|00026094|10122019|285|N||
|I250|2.1.3.01.001||285|D|||Pagto NF 2910  DIGIMATEC SISTEMAS DE PON||
|I250|1.1.1.02.001||285|C|||Pagto NF 2910  DIGIMATEC SISTEMAS DE PON||
|I200|00026097|10122019|775,1|N||
|I250|2.1.3.01.001||775,1|D|||Pagto NF 1074611  EMPRESA BRASILEIRA DE COR||
|I250|1.1.1.02.001||775,1|C|||Pagto NF 1074611  EMPRESA BRASILEIRA DE COR||
|I200|00026099|10122019|5029,26|N||
|I250|2.1.3.01.001||5029,26|D|||Pagto Lcto 171939  FILIPE MELO SOUZA||
|I250|1.1.1.02.001||5029,26|C|||Pagto Lcto 171939  FILIPE MELO SOUZA||
|I200|00026104|10122019|12126,3|N||
|I250|1.1.1.03.009||12126,3|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||12126,3|C|||APLICACAO AUTOMATICA BB||
|I200|00026105|10122019|480|N||
|I250|4.2.5.01.004||480|D|||TARIFA BANCARIA PCTE SERV 10/12 BB||
|I250|1.1.1.02.007||480|C|||TARIFA BANCARIA PCTE SERV 10/12 BB||
|I200|00026106|10122019|106,6|N||
|I250|2.1.3.01.001||106,6|D|||Pagto NF 1685  JOAO MAGNUS MATILDES SANT||
|I250|1.1.1.02.001||106,6|C|||Pagto NF 1685  JOAO MAGNUS MATILDES SANT||
|I200|00026107|10122019|243,71|N||
|I250|2.1.3.01.001||243,71|D|||Pagto NF 460421  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||243,71|C|||Pagto NF 460421  LOCALIZA RENT A CAR SA||
|I200|00026108|10122019|60,9|N||
|I250|2.1.3.01.001||60,9|D|||Pagto NF 796309  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||60,9|C|||Pagto NF 796309  LOCALIZA RENT A CAR SA||
|I200|00026109|10122019|339,36|N||
|I250|2.1.3.01.001||339,36|D|||Pagto NF 18186  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||339,36|C|||Pagto NF 18186  LOCALIZA RENT A CAR SA||
|I200|00026110|10122019|28|N||
|I250|2.1.3.01.001||28|D|||Pagto NF 44901  LOCALIZA RENT A CAR SA||
|I250|1.1.1.02.001||28|C|||Pagto NF 44901  LOCALIZA RENT A CAR SA||
|I200|00026111|10122019|2688,14|N||
|I250|2.1.3.01.001||2688,14|D|||Pagto NF 11  WERNECK TECNOLOGIA DA INF||
|I250|1.1.1.02.001||2688,14|C|||Pagto NF 11  WERNECK TECNOLOGIA DA INF||
|I200|00026112|10122019|11824,88|N||
|I250|2.1.3.01.001||11824,88|D|||Pagto NF 11  MARCELO AUGUSTO MOREIRA A||
|I250|1.1.1.02.001||11824,88|C|||Pagto NF 11  MARCELO AUGUSTO MOREIRA A||
|I200|00026113|10122019|16050|N||
|I250|2.1.3.01.001||16050|D|||Pagto NF 770  MCX CONTABILIDADE LTDA||
|I250|1.1.1.02.001||16050|C|||Pagto NF 770  MCX CONTABILIDADE LTDA||
|I200|00026114|10122019|4400|N||
|I250|2.1.3.01.001||4400|D|||Pagto NF 31355  MUNDIVOX COMUNICACOES LTD||
|I250|1.1.1.02.001||4400|C|||Pagto NF 31355  MUNDIVOX COMUNICACOES LTD||
|I200|00026116|10122019|92,9|N||
|I250|2.1.3.01.001||92,9|D|||Pagto NF 3947031  EDITORA GLOBO S/A||
|I250|1.1.1.02.001||92,9|C|||Pagto NF 3947031  EDITORA GLOBO S/A||
|I200|00026117|10122019|10274,74|N||
|I250|2.1.3.01.001||10274,74|D|||Pagto NF 6909782  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||10274,74|C|||Pagto NF 6909782  CONDOMINIO A PAGAR||
|I200|00026119|10122019|259|N||
|I250|2.1.3.01.001||259|D|||Pagto NF 63280  ESG COMERCIO ELETRONICO L||
|I250|1.1.1.02.001||259|C|||Pagto NF 63280  ESG COMERCIO ELETRONICO L||
|I200|00026120|10122019|400,28|N||
|I250|2.1.3.01.001||400,28|D|||Pagto NF 1162  PANIFICADORA UNIAO DOS PA||
|I250|1.1.1.02.001||400,28|C|||Pagto NF 1162  PANIFICADORA UNIAO DOS PA||
|I200|00026121|10122019|40061,56|N||
|I250|2.1.3.01.001||40061,56|D|||Pagto NF 14  PAULO FERNANDO FELIZARDO||
|I250|1.1.1.02.001||40061,56|C|||Pagto NF 14  PAULO FERNANDO FELIZARDO||
|I200|00026122|10122019|3583,1|N||
|I250|2.1.3.01.001||3583,1|D|||Pagto NF 5  RODOLFO HENRIQUE MENDES C||
|I250|1.1.1.02.001||3583,1|C|||Pagto NF 5  RODOLFO HENRIQUE MENDES C||
|I200|00026123|10122019|642,56|N||
|I250|2.1.3.01.001||642,56|D|||Pagto NF 8  INSIGNA S S RESENDE LTDA||
|I250|1.1.1.02.001||642,56|C|||Pagto NF 8  INSIGNA S S RESENDE LTDA||
|I200|00026124|10122019|41611,94|N||
|I250|2.1.3.01.001||41611,94|D|||Pagto NF 392550  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||41611,94|C|||Pagto NF 392550  SODEXO PASS DO BRASIL SER||
|I200|00026125|10122019|13500|N||
|I250|2.1.3.01.001||13500|D|||Pagto Adto 447  TEAM NOGUEIRA MARKETING L||
|I250|1.1.1.02.001||13500|C|||Pagto Adto 447  TEAM NOGUEIRA MARKETING L||
|I200|00026127|10122019|5701,3|N||
|I250|2.1.3.01.001||5701,3|D|||Pagto NF 137  TRADE CONSULTING LTDA - E||
|I250|1.1.1.02.001||5701,3|C|||Pagto NF 137  TRADE CONSULTING LTDA - E||
|I200|00026128|10122019|12000|N||
|I250|2.1.3.01.001||12000|D|||Pagto NF 41  UD TREINAMENTOS EIRELI||
|I250|1.1.1.02.001||12000|C|||Pagto NF 41  UD TREINAMENTOS EIRELI||
|I200|00026129|10122019|759,48|N||
|I250|4.2.3.07.009||759,48|D|||Valor ref. nf  12723 - ARTICO AMERICAN AGENCIA DE||
|I250|2.1.3.01.001||759,48|C|||Valor ref. nf  12723 - ARTICO AMERICAN AGENCIA DE||
|I200|00026130|10122019|2315,75|N||
|I250|2.1.3.01.001||2315,75|D|||Pagto NF 614  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||2315,75|C|||Pagto NF 614  UPDATE SOFTWARE LTDA||
|I200|00026131|10122019|19650,71|N||
|I250|2.1.3.01.001||19650,71|D|||Pagto NF 26751  VILA MARILIA NEGOCIOS IMO||
|I250|1.1.1.02.001||19650,71|C|||Pagto NF 26751  VILA MARILIA NEGOCIOS IMO||
|I200|00026132|10122019|6700|N||
|I250|2.1.3.01.001||6700|D|||Pagto NF 6505  VOGEL SOLUCOES EM TELECOM||
|I250|1.1.1.02.001||6700|C|||Pagto NF 6505  VOGEL SOLUCOES EM TELECOM||
|I200|00026133|10122019|49249,91|N||
|I250|2.1.3.02.002||49249,91|D|||Pagto NF 101219  RESCISO||
|I250|1.1.1.02.001||49249,91|C|||Pagto NF 101219  RESCISO||
|I200|00026134|10122019|20645,14|N||
|I250|2.1.3.02.001||20645,14|D|||Pagto NF 101219  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||20645,14|C|||Pagto NF 101219  ADIANTAMENTO DE FERIAS||
|I200|00026135|10122019|15,42|N||
|I250|4.2.5.01.004||15,42|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||15,42|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026136|10122019|59,5|N||
|I250|4.2.5.01.004||59,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||59,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026137|10122019|6,66|N||
|I250|4.2.5.01.004||6,66|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||6,66|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00026138|10122019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA BANCARIA RENOV CTA GAR||
|I250|1.1.1.02.001||165|C|||TARIFA BANCARIA RENOV CTA GAR||
|I200|00026139|10122019|2043,54|N||
|I250|2.1.3.01.001||2043,54|D|||Pagto NF 10122019  ICMS A PAGAR||
|I250|1.1.1.02.001||2043,54|C|||Pagto NF 10122019  ICMS A PAGAR||
|I200|00026140|10122019|101,94|N||
|I250|2.1.3.01.001||101,94|D|||Pagto NF 2208938  CLARO S.A.||
|I250|1.1.1.02.001||101,94|C|||Pagto NF 2208938  CLARO S.A.||
|I200|00026142|10122019|267,12|N||
|I250|2.1.3.01.001||267,12|D|||Pagto NF 1818968  ECONET EDITORA EMPRESARIA||
|I250|1.1.1.02.001||267,12|C|||Pagto NF 1818968  ECONET EDITORA EMPRESARIA||
|I200|00026172|10122019|759,48|N||
|I250|2.1.3.01.001||759,48|D|||Pagto NF 12723  ARTICO AMERICAN AGENCIA D||
|I250|1.1.1.02.001||759,48|C|||Pagto NF 12723  ARTICO AMERICAN AGENCIA D||
|I200|00026219|10122019|2230,8|N||
|I250|1.1.2.06.001||2230,8|D|||Adiantamento para fornecedor - F31877031000159||
|I250|2.1.3.01.001||2230,8|C|||Adiantamento para fornecedor - F31877031000159||
|I200|00026220|10122019|2230,8|N||
|I250|2.1.3.01.001||2230,8|D|||Pagto Adto 453  AMANDA DA SILVA PINTO 046||
|I250|2.1.11.06.001||2230,8|C|||Pagto Adto 453  AMANDA DA SILVA PINTO 046||
|I200|00026253|10122019|22436,12|N||
|I250|4.2.5.01.005||1345,56|D|||Valor ref. nf  1329 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.03.006||9888,01|D|||Valor ref. nf  1329 - BANCO BRADESCO CARTES S.A.||
|I250|4.2.3.06.016||11202,55|D|||Valor ref. nf  1329 - BANCO BRADESCO CARTES S.A.||
|I250|2.1.11.06.999||22436,12|C|||Valor ref. nf  1329 - BANCO BRADESCO CARTES S.A.||
|I200|00026256|10122019|37863,04|N||
|I250|2.1.11.06.999||37863,04|D|||Pagto NF 175  BANCO BRADESCO CARTES S.||
|I250|1.1.1.02.001||37863,04|C|||Pagto NF 175  BANCO BRADESCO CARTES S.||
|I200|00026284|10122019|159,16|N||
|I250|2.1.3.01.001||159,16|D|||Pagto NF 832866  DELL COMPUTADORES DO BRAS||
|I250|2.1.11.06.001||159,16|C|||Pagto NF 832866  DELL COMPUTADORES DO BRAS||
|I200|00026458|10122019|43365,12|N||
|I250|2.1.11.06.001||43293,26|D|||Valor ref. nf  1708 - BANCO ITAUCARD SA||
|I250|4.2.5.01.005||71,86|D|||Valor ref. nf  1708 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||43365,12|C|||Valor ref. nf  1708 - BANCO ITAUCARD SA||
|I200|00026465|10122019|6994,9|N||
|I250|2.1.11.06.999||6994,9|D|||ESTORNO NF 1708 - BANCO ITAUCARD SA||
|I250|1.1.2.06.001||6745|C|||Valor ref. nf  112019 - BANCO ITAUCARD SA||
|I250|4.2.3.05.002||249,9|C|||ESTORNO NF 1708 - BANCO ITAUCARD SA||
|I200|00026466|10122019|200|N||
|I250|4.2.3.01.015||200|D|||CAIXINHA - FRUTAS RH||
|I250|2.1.3.01.001||200|C|||CAIXINHA - FRUTAS RH||
|I200|00026473|10122019|11,7|N||
|I250|5.4.2.04.010||11,7|D|||CAIXINHA - SACO PLASTICO||
|I250|2.1.3.01.001||11,7|C|||CAIXINHA - SACO PLASTICO||
|I200|00026474|10122019|11,7|N||
|I250|2.1.3.01.001||11,7|D|||Pagto Lcto 173524  LOJA GATO PRETO LTDA||
|I250|1.1.1.01.001||11,7|C|||Pagto Lcto 173524  LOJA GATO PRETO LTDA||
|I200|00026536|10122019|165|N||
|I250|4.2.5.01.004||165|D|||TARIFA MENSALIDADE PACOTE  SERVICOS SANTANDER||
|I250|1.1.1.02.008||165|C|||TARIFA MENSALIDADE PACOTE  SERVICOS SANTANDER||
|I200|00026537|10122019|165|N||
|I250|1.1.1.02.008||165|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||165|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026811|10122019|43365,12|N||
|I250|2.1.11.06.999||43365,12|D|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|2.1.11.06.001||43293,26|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I250|4.2.5.01.005||71,86|C|||Nota fiscal de entrada - Cancelamento - F171924510||
|I200|00026812|10122019|43453,64|N||
|I250|4.2.5.01.005||160,38|D|||Valor ref. nf  1708 - BANCO ITAUCARD SA||
|I250|2.1.11.06.001||43293,26|D|||Valor ref. nf  1708 - BANCO ITAUCARD SA||
|I250|2.1.11.06.999||43453,64|C|||Valor ref. nf  1708 - BANCO ITAUCARD SA||
|I200|00026817|10122019|36458,74|N||
|I250|2.1.11.06.999||36458,74|D|||Pagto NF 1708  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||36458,74|C|||Pagto NF 1708  BANCO ITAUCARD SA||
|I200|00026875|10122019|250|N||
|I250|4.2.5.01.004||250|D|||TARIFA INTEGR CAPITAL UNICRED||
|I250|1.1.1.02.015||250|C|||TARIFA INTEGR CAPITAL UNICRED||
|I200|00026957|10122019|250|N||
|I250|1.2.2.04.004||250|D|||TARIFA INTEGR CAPITAL UNICRED||
|I250|4.2.5.01.004||250|C|||TARIFA INTEGR CAPITAL UNICRED||
|I200|00002438|11122019|65592,17|N||
|I250|1.1.2.08.003||2383,32|D|||Valor ref. nf  31601 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1082,27|D|||Valor ref. nf  31601 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||57141,57|D|||Valor ref. nf  31601 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||4985,01|D|||Valor ref. nf  31601 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||65592,17|C|||Valor ref. nf  31601 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002439|11122019|84152,71|N||
|I250|1.1.2.08.013||6395,6|D|||Valor ref. nf  31578 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||1388,52|D|||Valor ref. nf  31578 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.003||76368,59|D|||Valor ref. nf  31578 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||84152,71|C|||Valor ref. nf  31578 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002445|11122019|1088,66|N||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||47,64|D|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|C|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||47,64|C|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00002446|11122019|1088,66|N||
|I250|2.1.8.03.004||47,64|D|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|D|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|D|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|D|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||47,64|C|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||72,42|C|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|C|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|C|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.002||9,53|C|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|C|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.01.001||908,57|C|||Valor ref. nf  134 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00003432|11122019|5850|N||
|I250|1.1.2.06.001||5850|D|||Adiantamento para fornecedor - F13435741000147||
|I250|2.1.3.01.001||5850|C|||Adiantamento para fornecedor - F13435741000147||
|I200|00003441|11122019|1000|N||
|I250|2.1.3.01.001||1000|D|||Pagto Adto 455  JOSE DE OLIVEIRA 30054770||
|I250|1.1.1.02.008||1000|C|||Pagto Adto 455  JOSE DE OLIVEIRA 30054770||
|I200|00003442|11122019|4850|N||
|I250|2.1.3.01.001||4850|D|||Pagto Adto 455  JOSE DE OLIVEIRA 30054770||
|I250|1.1.1.02.001||4850|C|||Pagto Adto 455  JOSE DE OLIVEIRA 30054770||
|I200|00003451|11122019|192408,92|N||
|I250|2.1.3.01.001||192408,92|D|||Pagto NF 787665  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||192408,92|C|||Pagto NF 787665  DELL COMPUTADORES DO BRAS||
|I200|00003452|11122019|214168,56|N||
|I250|2.1.3.01.001||214168,56|D|||Pagto NF 1362157  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||214168,56|C|||Pagto NF 1362157  DELL COMPUTADORES DO BRAS||
|I200|00008879|11122019|8586|N||
|I250|1.1.2.08.008||8586|D|||Recebto NF 334  CENTRO TECNOLOGICO DA M||
|I250|1.1.2.01.001||8586|C|||Recebto NF 334  CENTRO TECNOLOGICO DA M||
|I200|00008880|11122019|7155|N||
|I250|1.1.2.08.002||7155|D|||Recebto NF 334  CENTRO TECNOLOGICO DA M||
|I250|1.1.2.01.001||7155|C|||Recebto NF 334  CENTRO TECNOLOGICO DA M||
|I200|00008881|11122019|21465|N||
|I250|1.1.2.08.001||21465|D|||Recebto NF 334  CENTRO TECNOLOGICO DA M||
|I250|1.1.2.01.001||21465|C|||Recebto NF 334  CENTRO TECNOLOGICO DA M||
|I200|00008882|11122019|4650,75|N||
|I250|1.1.2.08.007||4650,75|D|||Recebto NF 334  CENTRO TECNOLOGICO DA M||
|I250|1.1.2.01.001||4650,75|C|||Recebto NF 334  CENTRO TECNOLOGICO DA M||
|I200|00008883|11122019|673643,25|N||
|I250|1.1.1.02.007||673643,25|D|||Recebto NF 334  CENTRO TECNOLOGICO DA M||
|I250|1.1.2.01.001||673643,25|C|||Recebto NF 334  CENTRO TECNOLOGICO DA M||
|I200|00008964|11122019|363709,76|N||
|I250|2.1.3.01.001||363709,76|D|||Pagto NF 1362205  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||363709,76|C|||Pagto NF 1362205  DELL COMPUTADORES DO BRAS||
|I200|00008965|11122019|31804,05|N||
|I250|2.1.3.01.001||31804,05|D|||Pagto NF 1363469  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||31804,05|C|||Pagto NF 1363469  DELL COMPUTADORES DO BRAS||
|I200|00008966|11122019|23836,55|N||
|I250|2.1.3.01.001||23836,55|D|||Pagto NF 787818  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||23836,55|C|||Pagto NF 787818  DELL COMPUTADORES DO BRAS||
|I200|00008969|11122019|23836,55|N||
|I250|1.1.1.02.001||23836,55|D|||Anular entrada para pagamento n 38807||
|I250|2.1.3.01.001||23836,55|C|||Anular entrada para pagamento n 38807||
|I200|00008970|11122019|23836,55|N||
|I250|2.1.3.01.001||23836,55|D|||Pagto NF 787818  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.008||23836,55|C|||Pagto NF 787818  DELL COMPUTADORES DO BRAS||
|I200|00026065|11122019|19510,8|N||
|I250|2.1.6.01.005||19510,8|D|||Valor ref. nf  121219 - RESCISO||
|I250|2.1.3.02.002||19510,8|C|||Valor ref. nf  121219 - RESCISO||
|I200|00026067|11122019|637,21|N||
|I250|4.2.3.01.007||605,79|D|||Valor ref. nf  122019 - MARIO LUCIO NEGOCIOS IMOBI||
|I250|4.2.4.01.005||31,42|D|||Valor ref. nf  122019 - MARIO LUCIO NEGOCIOS IMOBI||
|I250|2.1.3.01.001||637,21|C|||Valor ref. nf  122019 - MARIO LUCIO NEGOCIOS IMOBI||
|I200|00026069|11122019|5657,66|N||
|I250|4.2.3.01.005||69,77|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.006||136,73|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||54,42|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||136,73|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||85,57|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,58|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,58|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||273,45|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||273,45|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||273,46|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||364,6|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||91,15|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||372,56|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,58|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,58|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,58|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,58|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||182,3|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,58|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,58|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||91,15|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,58|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.004||45,58|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||63,97|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||45,58|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||884,32|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||273,45|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||136,73|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||45,58|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||63,97|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||45,58|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||963,89|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|5.4.2.04.004||273,45|D|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||5657,66|C|||Valor ref. nf  8303030 - TELEFONICA BRASIL S.A.||
|I200|00026070|11122019|55962,4|N||
|I250|1.1.2.11.003||50785,86|D|||Valor ref. nf  153465 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||923,38|D|||Valor ref. nf  153465 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||4253,16|D|||Valor ref. nf  153465 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||18657,86|C|||Valor ref. nf  153465 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||18652,27|C|||Valor ref. nf  153465 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||18652,27|C|||Valor ref. nf  153465 - WESTCON BRASIL LTDA||
|I200|00026071|11122019|6312,13|N||
|I250|1.1.2.08.013||479,72|D|||Valor ref. nf  1543 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||104,15|D|||Valor ref. nf  1543 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||5728,26|D|||Valor ref. nf  1543 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6018,62|C|||Valor ref. nf  1543 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||41,03|C|||Valor ref. nf  1543 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||189,36|C|||Valor ref. nf  1543 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||63,12|C|||Valor ref. nf  1543 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026073|11122019|55600|N||
|I250|5.4.2.01.001||55600|D|||Valor ref. nf  3 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.9.01.006||834|C|||Valor ref. nf  3 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.8.01.010||361,4|C|||Valor ref. nf  3 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.8.01.010||1668|C|||Valor ref. nf  3 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.8.01.010||556|C|||Valor ref. nf  3 - TMC- TECNOLOGIA PARA O MERCADO||
|I250|2.1.3.01.001||52180,6|C|||Valor ref. nf  3 - TMC- TECNOLOGIA PARA O MERCADO||
|I200|00026074|11122019|6864,56|N||
|I250|5.4.2.01.002||6864,56|D|||Sada de mercadorias NF 727||
|I250|1.1.2.11.002||6864,56|C|||Sada de mercadorias NF 727||
|I200|00026075|11122019|6864,56|N||
|I250|5.4.2.01.002||6864,56|D|||Sada de mercadorias BANCO MERCANTIL DEAL 8167||
|I250|1.1.2.11.002||6864,56|C|||Sada de mercadorias BANCO MERCANTIL DEAL 8167||
|I200|00026078|11122019|202,86|N||
|I250|1.1.2.11.002||184,09|D|||Valor ref. nf  8701 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||3,35|D|||Valor ref. nf  8701 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||15,42|D|||Valor ref. nf  8701 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||193,42|C|||Valor ref. nf  8701 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1,32|C|||Valor ref. nf  8701 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||6,09|C|||Valor ref. nf  8701 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||2,03|C|||Valor ref. nf  8701 - EMC BRASIL SERVICOS DE TI LT||
|I200|00026080|11122019|505,93|N||
|I250|1.1.2.08.013||38,45|D|||Valor ref. nf  1515 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||8,35|D|||Valor ref. nf  1515 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||459,13|D|||Valor ref. nf  1515 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||482,4|C|||Valor ref. nf  1515 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||3,29|C|||Valor ref. nf  1515 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||15,18|C|||Valor ref. nf  1515 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||5,06|C|||Valor ref. nf  1515 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026081|11122019|11943,71|N||
|I250|5.4.2.01.002||11943,71|D|||Sada de mercadorias NF 554 09/2019||
|I250|1.1.2.11.002||11943,71|C|||Sada de mercadorias NF 554 09/2019||
|I200|00026090|11122019|5120,98|N||
|I250|1.1.2.11.003||4647,29|D|||Valor ref. nf  31621 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||84,5|D|||Valor ref. nf  31621 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||389,19|D|||Valor ref. nf  31621 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||5120,98|C|||Valor ref. nf  31621 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026091|11122019|9893,39|N||
|I250|1.1.2.08.013||751,9|D|||Valor ref. nf  8787 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||163,24|D|||Valor ref. nf  8787 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||8978,25|D|||Valor ref. nf  8787 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||9284,95|C|||Valor ref. nf  8787 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||64,31|C|||Valor ref. nf  8787 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||296,8|C|||Valor ref. nf  8787 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||98,93|C|||Valor ref. nf  8787 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||148,4|C|||Valor ref. nf  8787 - EMC BRASIL SERVICOS DE TI LT||
|I200|00026092|11122019|7256,11|N||
|I250|1.1.2.11.002||6584,92|D|||Valor ref. nf  1602 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||119,73|D|||Valor ref. nf  1602 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||551,46|D|||Valor ref. nf  1602 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||6918,71|C|||Valor ref. nf  1602 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||47,16|C|||Valor ref. nf  1602 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||217,68|C|||Valor ref. nf  1602 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||72,56|C|||Valor ref. nf  1602 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026095|11122019|6802|N||
|I250|1.1.2.08.013||516,95|D|||Valor ref. nf  8795 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||112,23|D|||Valor ref. nf  8795 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||6172,82|D|||Valor ref. nf  8795 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||6383,68|C|||Valor ref. nf  8795 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||44,21|C|||Valor ref. nf  8795 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||204,06|C|||Valor ref. nf  8795 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||68,02|C|||Valor ref. nf  8795 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||102,03|C|||Valor ref. nf  8795 - EMC BRASIL SERVICOS DE TI LT||
|I200|00026096|11122019|267,12|N||
|I250|2.1.3.01.001||267,12|D|||Pagto NF 1818968  ECONET EDITORA EMPRESARIA||
|I250|1.1.1.02.001||267,12|C|||Pagto NF 1818968  ECONET EDITORA EMPRESARIA||
|I200|00026098|11122019|1859,06|N||
|I250|1.1.2.11.002||1687,1|D|||Valor ref. nf  1617 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||30,67|D|||Valor ref. nf  1617 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||141,29|D|||Valor ref. nf  1617 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1772,62|C|||Valor ref. nf  1617 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,08|C|||Valor ref. nf  1617 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||55,77|C|||Valor ref. nf  1617 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||18,59|C|||Valor ref. nf  1617 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026100|11122019|5924,54|N||
|I250|5.4.2.01.002||5924,54|D|||Sada de mercadorias NF 722||
|I250|1.1.2.11.002||5924,54|C|||Sada de mercadorias NF 722||
|I200|00026101|11122019|635,13|N||
|I250|1.1.2.11.002||576,38|D|||Valor ref. nf  1612 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||48,27|D|||Valor ref. nf  1612 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||10,48|D|||Valor ref. nf  1612 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||605,6|C|||Valor ref. nf  1612 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||4,13|C|||Valor ref. nf  1612 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,05|C|||Valor ref. nf  1612 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||6,35|C|||Valor ref. nf  1612 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026102|11122019|1265,07|N||
|I250|1.1.2.08.012||20,87|D|||Valor ref. nf  1616 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||96,15|D|||Valor ref. nf  1616 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||1148,05|D|||Valor ref. nf  1616 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1206,25|C|||Valor ref. nf  1616 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||8,22|C|||Valor ref. nf  1616 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||37,95|C|||Valor ref. nf  1616 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,65|C|||Valor ref. nf  1616 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026103|11122019|58138,48|N||
|I250|1.1.2.11.006||52760,67|D|||Valor ref. nf  31436 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.013||4418,52|D|||Valor ref. nf  31436 - RED HAT BRASIL LTDA||
|I250|1.1.2.08.012||959,29|D|||Valor ref. nf  31436 - RED HAT BRASIL LTDA||
|I250|2.1.3.01.001||54562,96|C|||Valor ref. nf  31436 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||377,9|C|||Valor ref. nf  31436 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||1744,16|C|||Valor ref. nf  31436 - RED HAT BRASIL LTDA||
|I250|2.1.8.01.010||581,39|C|||Valor ref. nf  31436 - RED HAT BRASIL LTDA||
|I250|2.1.9.01.006||872,07|C|||Valor ref. nf  31436 - RED HAT BRASIL LTDA||
|I200|00026115|11122019|157271,19|N||
|I250|3.1.1.11.004||2147,48|D|||Valor ref. nf  755 - SOUZA CRUZ LTDA||
|I250|5.4.2.01.003||61279,2|D|||Valor ref. nf  755 - SOUZA CRUZ LTDA||
|I250|3.1.1.11.001||1417,34|D|||Valor ref. nf  755 - SOUZA CRUZ LTDA||
|I250|3.1.1.11.002||6528,31|D|||Valor ref. nf  755 - SOUZA CRUZ LTDA||
|I250|1.1.2.01.001||85898,86|D|||Valor ref. nf  755 - SOUZA CRUZ LTDA||
|I250|1.1.2.11.003||61279,2|C|||Valor ref. nf  755 - SOUZA CRUZ LTDA||
|I250|2.1.8.03.004||2147,48|C|||Valor ref. nf  755 - SOUZA CRUZ LTDA||
|I250|2.1.8.03.005||1417,34|C|||Valor ref. nf  755 - SOUZA CRUZ LTDA||
|I250|3.1.1.06.003||85898,86|C|||Valor ref. nf  755 - SOUZA CRUZ LTDA||
|I250|2.1.9.03.001||6528,31|C|||Valor ref. nf  755 - SOUZA CRUZ LTDA||
|I200|00026118|11122019|1873,57|N||
|I250|3.1.1.11.004||41,92|D|||Valor ref. nf  756 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.001||27,66|D|||Valor ref. nf  756 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.11.002||127,42|D|||Valor ref. nf  756 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.008||25,15|D|||Valor ref. nf  756 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.08.006||41,92|D|||Valor ref. nf  756 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|1.1.2.01.001||1609,5|D|||Valor ref. nf  756 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.005||27,66|C|||Valor ref. nf  756 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.8.03.004||41,92|C|||Valor ref. nf  756 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|2.1.9.03.001||127,42|C|||Valor ref. nf  756 - TRIBUNAL DE CONTAS DO ESTADO||
|I250|3.1.1.06.002||1676,57|C|||Valor ref. nf  756 - TRIBUNAL DE CONTAS DO ESTADO||
|I200|00026126|11122019|4246,64|N||
|I250|3.1.1.11.004||54,29|D|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||40,72|D|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||35,83|D|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||26,87|D|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||165,03|D|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||123,78|D|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||3471,39|D|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||95,01|D|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||38,01|D|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||24,7|D|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||114,01|D|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||57|D|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||54,29|C|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||40,72|C|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||35,83|C|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||26,87|C|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2171,5|C|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||1628,62|C|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||165,03|C|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||123,78|C|||Valor ref. nf  757 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00026141|11122019|267,12|N||
|I250|1.1.1.02.001||267,12|D|||Anular entrada para pagamento n 38650||
|I250|2.1.3.01.001||267,12|C|||Anular entrada para pagamento n 38650||
|I200|00026143|11122019|6163,8|N||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||342,97|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||521,47|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||740|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||443,03|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||312,47|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||521,47|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||61|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||709,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||356,33|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||521,47|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||61|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||475,09|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|4.2.3.07.009||30,5|D|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||56,55|C|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||6107,25|C|||Valor ref. nf  49513 - MASTER TURISMO LTDA||
|I200|00026144|11122019|11973,55|N||
|I250|4.2.3.07.006||351,37|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1131,09|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||313,45|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||581,87|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||832,57|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||632,1|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||792,67|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||419,45|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||558,8|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||2004,19|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||694,7|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||546,42|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||848,82|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||794,89|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||546,42|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||612,82|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||296,72|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||19,35|C|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||11954,2|C|||Valor ref. nf  49232 - MASTER TURISMO LTDA||
|I200|00026146|11122019|1552,95|N||
|I250|1.1.1.02.001||1552,95|D|||Recebto NF 686  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||1552,95|C|||Recebto NF 686  SERVICO NACIONAL DE APR||
|I200|00026176|11122019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00026245|11122019|2995,01|N||
|I250|1.1.2.01.001||2995,01|D|||Valor ref. nf  393985 - DELL COMPUTADORES DO BRASI||
|I250|3.3.2.01.003||2995,01|C|||Valor ref. nf  393985 - DELL COMPUTADORES DO BRASI||
|I200|00026295|11122019|28160,98|N||
|I250|2.1.3.03.002||28160,98|D|||Pagto NF 111219  FGTS A PAGAR||
|I250|1.1.1.02.007||28160,98|C|||Pagto NF 111219  FGTS A PAGAR||
|I200|00026296|11122019|645482,27|N||
|I250|1.1.1.03.009||645482,27|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||645482,27|C|||APLICACAO AUTOMATICA BB||
|I200|00026319|11122019|15|N||
|I250|4.2.4.01.011||15|D|||Valor ref. nf  336891 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||0,75|C|||Valor ref. nf  336891 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||14,25|C|||Valor ref. nf  336891 - CONS OPERC TRANSP COL PASS||
|I200|00026469|11122019|14,25|N||
|I250|2.1.3.01.001||14,25|D|||Pagto NF 336891  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.01.001||14,25|C|||Pagto NF 336891  CONS OPERC TRANSP COL PAS||
|I200|00026538|11122019|841128,48|N||
|I250|1.1.1.02.008||841128,48|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||841128,48|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026543|11122019|14200,64|N||
|I250|2.1.3.01.001||14200,64|D|||Pagto NF 32779163  CEMIG||
|I250|1.1.1.02.001||14200,64|C|||Pagto NF 32779163  CEMIG||
|I200|00026555|11122019|14200,64|N||
|I250|1.1.1.02.001||14200,64|D|||Anular entrada para pagamento n 38803||
|I250|2.1.3.01.001||14200,64|C|||Anular entrada para pagamento n 38803||
|I200|00026556|11122019|14200,64|N||
|I250|2.1.3.01.001||14200,64|D|||Pagto NF 32779163  CEMIG||
|I250|1.1.1.02.008||14200,64|C|||Pagto NF 32779163  CEMIG||
|I200|00002447|12122019|1088,66|N||
|I250|1.1.2.08.002||9,53|D|||Valor ref. nf  135 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.001||28,59|D|||Valor ref. nf  135 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.08.007||6,19|D|||Valor ref. nf  135 - COMPANHIA DE SANEAMENTO DE MI||
|I250|1.1.2.01.001||908,57|D|||Valor ref. nf  135 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.002||72,42|D|||Valor ref. nf  135 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.001||15,72|D|||Valor ref. nf  135 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.11.004||47,64|D|||Valor ref. nf  135 - COMPANHIA DE SANEAMENTO DE MI||
|I250|3.1.1.06.002||952,88|C|||Valor ref. nf  135 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.9.03.001||72,42|C|||Valor ref. nf  135 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.005||15,72|C|||Valor ref. nf  135 - COMPANHIA DE SANEAMENTO DE MI||
|I250|2.1.8.03.004||47,64|C|||Valor ref. nf  135 - COMPANHIA DE SANEAMENTO DE MI||
|I200|00003417|12122019|936,99|N||
|I250|4.2.3.07.007||936,99|D|||Valor ref. nf  12421 - FELIPE DOS SANTOS MARQUES O||
|I250|2.1.3.01.001||274,21|C|||Valor ref. nf  12421 - FELIPE DOS SANTOS MARQUES O||
|I250|1.1.2.07.005||662,78|C|||Valor ref. nf  12421 - FELIPE DOS SANTOS MARQUES O||
|I200|00003419|12122019|4184,58|N||
|I250|1.1.2.07.004||4184,58|D|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||4184,58|C|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I200|00003420|12122019|294|N||
|I250|4.2.4.01.007||147|D|||Valor ref. nf  118656 - CENTRO DE INTEGRACAO EMPRE||
|I250|4.2.4.01.007||147|D|||Valor ref. nf  118656 - CENTRO DE INTEGRACAO EMPRE||
|I250|2.1.3.01.001||294|C|||Valor ref. nf  118656 - CENTRO DE INTEGRACAO EMPRE||
|I200|00003421|12122019|936,99|N||
|I250|2.1.3.01.001||274,21|D|||Nota fiscal de entrada - Cancelamento - F054317487||
|I250|1.1.2.07.005||662,78|D|||Nota fiscal de entrada - Cancelamento - F054317487||
|I250|4.2.3.07.007||936,99|C|||Nota fiscal de entrada - Cancelamento - F054317487||
|I200|00004420|12122019|877,79|N||
|I250|5.4.2.10.007||380,5|D|||Valor ref. nf  11879 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.004||70|D|||Valor ref. nf  11879 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.003||370,09|D|||Valor ref. nf  11879 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.001||57,2|D|||Valor ref. nf  11879 - RENATO BARBOSA DE MOURA NET||
|I250|2.1.3.01.001||877,79|C|||Valor ref. nf  11879 - RENATO BARBOSA DE MOURA NET||
|I200|00008896|12122019|17505,35|N||
|I250|1.1.2.07.002||17505,35|D|||Valor ref. nf  201219 - SALARIO||
|I250|2.1.3.02.001||17505,35|C|||Valor ref. nf  201219 - SALARIO||
|I200|00008897|12122019|8193,75|N||
|I250|1.1.2.08.012||123,75|D|||Valor ref. nf  21 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.08.013||570|D|||Valor ref. nf  21 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.014||7500|D|||Valor ref. nf  21 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||7500|C|||Valor ref. nf  21 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.007||570|C|||Valor ref. nf  21 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.008||123,75|C|||Valor ref. nf  21 - AMAURI BARROS SERVICOS ESPECIA||
|I200|00008898|12122019|7647,5|N||
|I250|1.1.2.08.013||532|D|||Valor ref. nf  284 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.012||115,5|D|||Valor ref. nf  284 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.014||7000|D|||Valor ref. nf  284 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||7000|C|||Valor ref. nf  284 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.008||115,5|C|||Valor ref. nf  284 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.007||532|C|||Valor ref. nf  284 - LOUREIRO E BATISTA DESENVOLVI||
|I200|00008899|12122019|26292,84|N||
|I250|5.4.2.05.014||24066,67|D|||Valor ref. nf  2 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|1.1.2.08.012||397,1|D|||Valor ref. nf  2 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|1.1.2.08.013||1829,07|D|||Valor ref. nf  2 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|2.1.3.01.001||24066,67|C|||Valor ref. nf  2 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|5.4.2.01.007||1829,07|C|||Valor ref. nf  2 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|5.4.2.01.008||397,1|C|||Valor ref. nf  2 - RB PEREIRA CONSULTORIA EM TECNO||
|I200|00008900|12122019|8193,75|N||
|I250|1.1.2.08.013||570|D|||Valor ref. nf  20 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.012||123,75|D|||Valor ref. nf  20 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.014||7500|D|||Valor ref. nf  20 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||7500|C|||Valor ref. nf  20 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||123,75|C|||Valor ref. nf  20 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||570|C|||Valor ref. nf  20 - NAILSON COELHO COSTA -  ME||
|I200|00008901|12122019|266,99|N||
|I250|4.2.3.07.007||53,79|D|||Valor ref. nf  12390 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  12390 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  12390 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.001||36,2|D|||Valor ref. nf  12390 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||266,99|C|||Valor ref. nf  12390 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008902|12122019|288,2|N||
|I250|4.2.3.07.001||36,2|D|||Valor ref. nf  12389 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  12389 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||22|D|||Valor ref. nf  12389 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12389 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||288,2|C|||Valor ref. nf  12389 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008903|12122019|38,4|N||
|I250|4.2.3.07.005||38,4|D|||Valor ref. nf  12312 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||38,4|C|||Valor ref. nf  12312 - ALLAN MENDES DANTAS||
|I200|00008904|12122019|313,45|N||
|I250|4.2.3.07.005||227,2|D|||Valor ref. nf  12270 - ALLAN MENDES DANTAS||
|I250|4.2.3.07.007||37,25|D|||Valor ref. nf  12270 - ALLAN MENDES DANTAS||
|I250|4.2.3.07.001||49|D|||Valor ref. nf  12270 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||313,45|C|||Valor ref. nf  12270 - ALLAN MENDES DANTAS||
|I200|00008905|12122019|938,27|N||
|I250|4.2.2.01.026||938,27|D|||Valor ref. nf  12455 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||938,27|C|||Valor ref. nf  12455 - ALLAN MENDES DANTAS||
|I200|00008906|12122019|1129|N||
|I250|5.4.2.10.004||140|D|||Valor ref. nf  12451 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||796,8|D|||Valor ref. nf  12451 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.007||192,2|D|||Valor ref. nf  12451 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||1129|C|||Valor ref. nf  12451 - EDUARDO JOSE DOS SANTOS||
|I200|00008907|12122019|5394,81|N||
|I250|1.1.2.07.004||5394,81|D|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||5394,81|C|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I200|00008908|12122019|7447,38|N||
|I250|1.1.2.08.012||122,88|D|||Valor ref. nf  1640 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||566|D|||Valor ref. nf  1640 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||6758,5|D|||Valor ref. nf  1640 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7101,08|C|||Valor ref. nf  1640 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||48,41|C|||Valor ref. nf  1640 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||223,42|C|||Valor ref. nf  1640 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||74,47|C|||Valor ref. nf  1640 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00008909|12122019|36041,2|N||
|I250|2.1.11.01.005||27340,45|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|4.2.5.01.003||8700,75|D|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I250|2.1.3.01.001||36041,2|C|||Valor ref. nf  3917 - SG EQUIPMENT FINANCE SA ARRE||
|I200|00008910|12122019|51869,95|N||
|I250|1.1.2.01.001||28608,04|D|||Valor ref. nf  344 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.09.002||2174,21|D|||Valor ref. nf  344 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.09.001||472,03|D|||Valor ref. nf  344 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.09.003||1144,32|D|||Valor ref. nf  344 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|5.4.1.01.001||19471,35|D|||Valor ref. nf  344 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.9.03.001||2174,21|C|||Valor ref. nf  344 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.9.03.002||1144,32|C|||Valor ref. nf  344 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.8.03.005||472,03|C|||Valor ref. nf  344 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|1.1.2.09.001||19471,35|C|||Valor ref. nf  344 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.02.001||28608,04|C|||Valor ref. nf  344 - SAMSUNG ELETRONICA DA AMAZONI||
|I200|00008911|12122019|629469,31|N||
|I250|1.1.2.01.001||370902,16|D|||Valor ref. nf  345 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.09.001||6119,88|D|||Valor ref. nf  345 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.09.002||28188,57|D|||Valor ref. nf  345 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|5.4.2.01.003||224258,7|D|||Valor ref. nf  345 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.9.03.001||28188,57|C|||Valor ref. nf  345 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.06.003||370902,16|C|||Valor ref. nf  345 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.8.03.005||6119,88|C|||Valor ref. nf  345 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|1.1.2.11.003||224258,7|C|||Valor ref. nf  345 - SAMSUNG ELETRONICA DA AMAZONI||
|I200|00008912|12122019|58347,69|N||
|I250|1.1.2.01.001||38784|D|||Valor ref. nf  469 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.11.002||2947,58|D|||Valor ref. nf  469 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.11.001||639,94|D|||Valor ref. nf  469 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.11.004||775,68|D|||Valor ref. nf  469 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|5.4.2.01.003||15200,49|D|||Valor ref. nf  469 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.06.003||38784|C|||Valor ref. nf  469 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.9.03.001||2947,58|C|||Valor ref. nf  469 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.8.03.005||639,94|C|||Valor ref. nf  469 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.8.03.004||775,68|C|||Valor ref. nf  469 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|1.1.2.11.003||15200,49|C|||Valor ref. nf  469 - SAMSUNG ELETRONICA DA AMAZONI||
|I200|00008913|12122019|1711824,16|N||
|I250|1.1.2.01.001||1073242,46|D|||Valor ref. nf  346 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.09.002||81566,43|D|||Valor ref. nf  346 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.09.001||17708,52|D|||Valor ref. nf  346 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.09.003||56268,8|D|||Valor ref. nf  346 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|5.4.1.01.001||483037,95|D|||Valor ref. nf  346 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.9.03.001||81566,43|C|||Valor ref. nf  346 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.9.03.002||56268,8|C|||Valor ref. nf  346 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.8.03.005||17708,52|C|||Valor ref. nf  346 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|1.1.2.09.001||483037,95|C|||Valor ref. nf  346 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.02.001||1073242,46|C|||Valor ref. nf  346 - SAMSUNG ELETRONICA DA AMAZONI||
|I200|00008914|12122019|506688,01|N||
|I250|1.1.2.08.001||10738,6|D|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|1.1.2.08.002||3579,54|D|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|1.1.2.08.007||2326,68|D|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|1.1.2.08.008||5369,3|D|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|1.1.2.01.001||335939,22|D|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.10.001||1317,16|D|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.10.001||382,34|D|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.10.002||6066,91|D|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.10.002||1761,1|D|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.11.001||4206,72|D|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.11.002||19376,46|D|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.11.004||5099,06|D|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|5.4.2.01.002||110524,92|D|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.06.002||247635,67|C|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.9.03.001||6066,91|C|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.9.03.001||1761,1|C|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.9.03.001||19376,46|C|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.03.003||23172,33|C|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.05.001||79827,67|C|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.8.03.005||1317,16|C|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.8.03.005||382,34|C|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.8.03.005||4206,72|C|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.8.03.004||5099,06|C|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.02.001||7317,67|C|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|1.1.2.11.002||110524,92|C|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I200|00008915|12122019|423,31|N||
|I250|3.1.1.09.001||6,37|D|||Valor ref. nf  347 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.09.002||29,35|D|||Valor ref. nf  347 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.09.003||15,45|D|||Valor ref. nf  347 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|5.4.1.01.005||372,14|D|||Valor ref. nf  347 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.9.03.001||29,35|C|||Valor ref. nf  347 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.9.03.002||15,45|C|||Valor ref. nf  347 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.8.03.005||6,37|C|||Valor ref. nf  347 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|1.1.2.09.001||372,14|C|||Valor ref. nf  347 - SAMSUNG ELETRONICA DA AMAZONI||
|I200|00009037|12122019|26292,84|N||
|I250|1.1.2.08.013||1829,07|D|||Valor ref. nf  2 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|1.1.2.08.012||397,1|D|||Valor ref. nf  2 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|5.4.2.05.014||24066,67|D|||Valor ref. nf  2 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|5.4.2.01.007||1829,07|C|||Valor ref. nf  2 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|5.4.2.01.008||397,1|C|||Valor ref. nf  2 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|2.1.3.01.001||16466,67|C|||Valor ref. nf  2 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|2.1.3.01.001||7600|C|||Valor ref. nf  2 - RB PEREIRA CONSULTORIA EM TECNO||
|I200|00009038|12122019|26292,84|N||
|I250|2.1.3.01.001||24066,67|D|||Nota fiscal de entrada - Cancelamento - F353121020||
|I250|5.4.2.01.008||397,1|D|||Nota fiscal de entrada - Cancelamento - F353121020||
|I250|5.4.2.01.007||1829,07|D|||Nota fiscal de entrada - Cancelamento - F353121020||
|I250|5.4.2.05.014||24066,67|C|||Nota fiscal de entrada - Cancelamento - F353121020||
|I250|1.1.2.08.012||397,1|C|||Nota fiscal de entrada - Cancelamento - F353121020||
|I250|1.1.2.08.013||1829,07|C|||Nota fiscal de entrada - Cancelamento - F353121020||
|I200|00026145|12122019|70,65|N||
|I250|4.2.3.07.007||23,55|D|||Valor ref. nf  12401 - JESSICA LOURRAYNE DE PAULA||
|I250|4.2.3.07.007||23,55|D|||Valor ref. nf  12401 - JESSICA LOURRAYNE DE PAULA||
|I250|4.2.3.07.007||23,55|D|||Valor ref. nf  12401 - JESSICA LOURRAYNE DE PAULA||
|I250|2.1.3.01.001||70,65|C|||Valor ref. nf  12401 - JESSICA LOURRAYNE DE PAULA||
|I200|00026147|12122019|964,7|N||
|I250|5.4.2.10.003||568,3|D|||Valor ref. nf  12398 - GUSTAVO DRUMOND RODRIGUES D||
|I250|5.4.2.10.004||15|D|||Valor ref. nf  12398 - GUSTAVO DRUMOND RODRIGUES D||
|I250|5.4.2.10.007||280|D|||Valor ref. nf  12398 - GUSTAVO DRUMOND RODRIGUES D||
|I250|5.4.2.10.001||101,4|D|||Valor ref. nf  12398 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||964,7|C|||Valor ref. nf  12398 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00026148|12122019|26021,83|N||
|I250|1.1.1.02.001||26021,83|D|||Recebto NF 687  SERVICO NACIONAL DE APR||
|I250|1.1.2.01.001||26021,83|C|||Recebto NF 687  SERVICO NACIONAL DE APR||
|I200|00026149|12122019|59,34|N||
|I250|1.1.2.08.008||59,34|D|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||59,34|C|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I200|00026150|12122019|32,14|N||
|I250|1.1.2.08.007||32,14|D|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||32,14|C|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I200|00026151|12122019|148,35|N||
|I250|1.1.2.08.001||148,35|D|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||148,35|C|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I200|00026152|12122019|49,45|N||
|I250|1.1.2.08.002||49,45|D|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||49,45|C|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I200|00026153|12122019|4655,72|N||
|I250|1.1.1.02.007||4655,72|D|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||4655,72|C|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I200|00026154|12122019|1609,51|N||
|I250|1.1.1.02.007||1609,51|D|||Recebto NF 736  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 736  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 736  TRIBUNAL DE CONTAS DO E||
|I200|00026155|12122019|54,9|N||
|I250|4.2.3.07.007||54,9|D|||Valor ref. nf  12263 - THAIS CHRISTINA DA SILVA HI||
|I250|2.1.3.01.001||54,9|C|||Valor ref. nf  12263 - THAIS CHRISTINA DA SILVA HI||
|I200|00026158|12122019|209,21|N||
|I250|5.4.2.10.007||209,21|D|||Valor ref. nf  12449 - FERNANDO MATEUS XAVIER MUNI||
|I250|2.1.3.01.001||209,21|C|||Valor ref. nf  12449 - FERNANDO MATEUS XAVIER MUNI||
|I200|00026159|12122019|33,8|N||
|I250|4.2.3.07.005||12,8|D|||Valor ref. nf  12443 - ANDERSON FERREIRA BARBOSA||
|I250|4.2.3.07.004||21|D|||Valor ref. nf  12443 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||33,8|C|||Valor ref. nf  12443 - ANDERSON FERREIRA BARBOSA||
|I200|00026160|12122019|95747,4|N||
|I250|1.1.2.08.002||856,8|D|||Valor ref. nf  758 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.001||2570,4|D|||Valor ref. nf  758 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.006||2142|D|||Valor ref. nf  758 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.007||556,92|D|||Valor ref. nf  758 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.08.008||1285,2|D|||Valor ref. nf  758 - ARCELORMITTAL SISTEMAS SA||
|I250|1.1.2.01.001||78268,68|D|||Valor ref. nf  758 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.11.002||6511,68|D|||Valor ref. nf  758 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.11.001||1413,72|D|||Valor ref. nf  758 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.11.004||2142|D|||Valor ref. nf  758 - ARCELORMITTAL SISTEMAS SA||
|I250|2.1.9.03.001||6511,68|C|||Valor ref. nf  758 - ARCELORMITTAL SISTEMAS SA||
|I250|3.1.1.06.002||85680|C|||Valor ref. nf  758 - ARCELORMITTAL SISTEMAS SA||
|I250|2.1.8.03.005||1413,72|C|||Valor ref. nf  758 - ARCELORMITTAL SISTEMAS SA||
|I250|2.1.8.03.004||2142|C|||Valor ref. nf  758 - ARCELORMITTAL SISTEMAS SA||
|I200|00026161|12122019|84,8|N||
|I250|5.4.2.10.004||40|D|||Valor ref. nf  12425 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.005||44,8|D|||Valor ref. nf  12425 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||84,8|C|||Valor ref. nf  12425 - THIAGO NERES RANAURO DA SIL||
|I200|00026162|12122019|275,4|N||
|I250|4.2.3.07.007||45,9|D|||Valor ref. nf  12409 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||45,9|D|||Valor ref. nf  12409 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||45,9|D|||Valor ref. nf  12409 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||45,9|D|||Valor ref. nf  12409 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||45,9|D|||Valor ref. nf  12409 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||45,9|D|||Valor ref. nf  12409 - CAMILA DE PAULA POLTIEIRE||
|I250|2.1.3.01.001||275,4|C|||Valor ref. nf  12409 - CAMILA DE PAULA POLTIEIRE||
|I200|00026163|12122019|69,5|N||
|I250|4.2.3.07.007||23,17|D|||Valor ref. nf  12407 - ARIANE ANDRADE MENDES||
|I250|4.2.3.07.007||23,17|D|||Valor ref. nf  12407 - ARIANE ANDRADE MENDES||
|I250|4.2.3.07.007||23,16|D|||Valor ref. nf  12407 - ARIANE ANDRADE MENDES||
|I250|2.1.3.01.001||69,5|C|||Valor ref. nf  12407 - ARIANE ANDRADE MENDES||
|I200|00026164|12122019|189,77|N||
|I250|4.2.3.02.018||189,77|D|||Valor ref. nf  12452 - MAURICIO CACIQUE ANDRADE JU||
|I250|2.1.3.01.001||189,77|C|||Valor ref. nf  12452 - MAURICIO CACIQUE ANDRADE JU||
|I200|00026165|12122019|1210|N||
|I250|4.2.3.05.002||1210|D|||Valor ref. nf  97 - MARIA ELOIZA DE SOUZA E SILVA||
|I250|2.1.3.01.001||1210|C|||Valor ref. nf  97 - MARIA ELOIZA DE SOUZA E SILVA||
|I200|00026166|12122019|128,02|N||
|I250|4.2.3.01.003||128,02|D|||Valor ref. nf  2632 - IDT BRASIL TELECOMUNICACOES||
|I250|2.1.3.01.001||128,02|C|||Valor ref. nf  2632 - IDT BRASIL TELECOMUNICACOES||
|I200|00026167|12122019|45,8|N||
|I250|4.2.3.01.004||45,8|D|||Valor ref. nf  16536949 - TIM S/A||
|I250|2.1.3.01.001||45,8|C|||Valor ref. nf  16536949 - TIM S/A||
|I200|00026169|12122019|8050,6|N||
|I250|1.1.1.02.001||8050,6|D|||Recebto NF 694  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||8050,58|C|||Recebto NF 694  DELL COMPUTADORES DO BR||
|I250|3.1.3.03.002||0,02|C|||Recebto NF 694  DELL COMPUTADORES DO BR||
|I200|00026170|12122019|308,5|N||
|I250|4.2.3.01.003||115,03|D|||Valor ref. nf  5140617 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||193,47|D|||Valor ref. nf  5140617 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||308,5|C|||Valor ref. nf  5140617 - TELEFONICA BRASIL S.A.||
|I200|00026171|12122019|700|N||
|I250|4.2.3.01.003||700|D|||Valor ref. nf  5140754 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||700|C|||Valor ref. nf  5140754 - TELEFONICA BRASIL S.A.||
|I200|00026173|12122019|2145,06|N||
|I250|1.1.2.07.004||2145,06|D|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||2145,06|C|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I200|00026174|12122019|809,52|N||
|I250|1.1.2.07.004||809,52|D|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||809,52|C|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I200|00026175|12122019|8030,89|N||
|I250|1.1.2.08.007||16,78|D|||Valor ref. nf  759 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.001||77,45|D|||Valor ref. nf  759 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.002||25,82|D|||Valor ref. nf  759 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.08.008||38,73|D|||Valor ref. nf  759 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.01.001||2423,02|D|||Valor ref. nf  759 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.002||196,22|D|||Valor ref. nf  759 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.001||42,6|D|||Valor ref. nf  759 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.11.004||64,55|D|||Valor ref. nf  759 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|5.4.2.01.002||5145,72|D|||Valor ref. nf  759 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|3.1.1.06.002||2581,8|C|||Valor ref. nf  759 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.9.03.001||196,22|C|||Valor ref. nf  759 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.004||64,55|C|||Valor ref. nf  759 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|2.1.8.03.005||42,6|C|||Valor ref. nf  759 - EMBARE INDUSTRIAS ALIMENTICIA||
|I250|1.1.2.11.002||5145,72|C|||Valor ref. nf  759 - EMBARE INDUSTRIAS ALIMENTICIA||
|I200|00026177|12122019|4655,72|N||
|I250|1.1.2.01.001||4655,72|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.007||4655,72|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00026178|12122019|59,34|N||
|I250|1.1.2.01.001||59,34|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.08.008||59,34|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00026179|12122019|32,14|N||
|I250|1.1.2.01.001||32,14|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.08.007||32,14|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00026180|12122019|6365,85|N||
|I250|1.1.2.08.012||104,13|D|||Valor ref. nf  1575815 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||479,63|D|||Valor ref. nf  1575815 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||5782,09|D|||Valor ref. nf  1575815 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||6365,85|C|||Valor ref. nf  1575815 - DELL COMPUTADORES DO BRAS||
|I200|00026181|12122019|1962,17|N||
|I250|1.1.2.11.002||1780,67|D|||Valor ref. nf  1635 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||149,12|D|||Valor ref. nf  1635 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||32,38|D|||Valor ref. nf  1635 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||1870,93|C|||Valor ref. nf  1635 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||12,75|C|||Valor ref. nf  1635 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||58,87|C|||Valor ref. nf  1635 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||19,62|C|||Valor ref. nf  1635 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026182|12122019|4886,87|N||
|I250|5.4.2.01.002||4886,87|D|||Sada de mercadorias NF 728||
|I250|1.1.2.11.002||4886,87|C|||Sada de mercadorias NF 728||
|I200|00026183|12122019|9586,26|N||
|I250|1.1.2.07.004||9586,26|D|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||9586,26|C|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I200|00026184|12122019|1969,99|N||
|I250|1.1.2.07.004||1969,99|D|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1969,99|C|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I200|00026185|12122019|1805,08|N||
|I250|1.1.2.07.004||1805,08|D|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1805,08|C|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I200|00026187|12122019|5959,14|N||
|I250|1.1.2.07.004||5959,14|D|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||5959,14|C|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I200|00026188|12122019|3023|N||
|I250|4.2.3.01.003||3023|D|||Valor ref. nf  58497 - JIVE TELECOMUNICACOES DO BR||
|I250|2.1.3.01.001||3023|C|||Valor ref. nf  58497 - JIVE TELECOMUNICACOES DO BR||
|I200|00026189|12122019|16413,22|N||
|I250|1.1.2.01.001||9890|D|||Valor ref. nf  6484 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.002||751,64|D|||Valor ref. nf  6484 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.09.001||163,19|D|||Valor ref. nf  6484 - UNIVERSIDADE FEDERAL DE MINA||
|I250|5.4.1.01.001||5608,39|D|||Valor ref. nf  6484 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.9.03.001||751,64|C|||Valor ref. nf  6484 - UNIVERSIDADE FEDERAL DE MINA||
|I250|2.1.8.03.005||163,19|C|||Valor ref. nf  6484 - UNIVERSIDADE FEDERAL DE MINA||
|I250|3.1.1.02.001||9890|C|||Valor ref. nf  6484 - UNIVERSIDADE FEDERAL DE MINA||
|I250|1.1.2.09.001||5608,39|C|||Valor ref. nf  6484 - UNIVERSIDADE FEDERAL DE MINA||
|I200|00026190|12122019|1300|N||
|I250|4.2.3.02.001||1300|D|||Valor ref. nf  59 - SILMARA FERNANDA DA SILVA 0771||
|I250|2.1.3.01.001||1300|C|||Valor ref. nf  59 - SILMARA FERNANDA DA SILVA 0771||
|I200|00026191|12122019|420|N||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  1685 - CENTRO DE EDUCACAO PARA O TR||
|I250|4.2.2.01.029||210|D|||Valor ref. nf  1685 - CENTRO DE EDUCACAO PARA O TR||
|I250|2.1.3.01.001||420|C|||Valor ref. nf  1685 - CENTRO DE EDUCACAO PARA O TR||
|I200|00026192|12122019|308,65|N||
|I250|5.4.2.04.003||308,65|D|||Valor ref. nf  13610223 - ALGAR TELECOM S/A||
|I250|2.1.3.01.001||308,65|C|||Valor ref. nf  13610223 - ALGAR TELECOM S/A||
|I200|00026193|12122019|2231,17|N||
|I250|5.4.1.01.001||173,7|D|||Sada de mercadorias NF 6484||
|I250|5.4.2.01.002||2057,47|D|||Sada de mercadorias NF 6484||
|I250|1.1.2.09.001||173,7|C|||Sada de mercadorias NF 6484||
|I250|1.1.2.11.002||2057,47|C|||Sada de mercadorias NF 6484||
|I200|00026207|12122019|19510,8|N||
|I250|2.1.3.02.002||19510,8|D|||Pagto NF 121219  RESCISO||
|I250|1.1.1.02.001||19510,8|C|||Pagto NF 121219  RESCISO||
|I200|00026208|12122019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026212|12122019|6265,23|N||
|I250|1.1.1.03.009||6265,23|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||6265,23|C|||APLICACAO AUTOMATICA BB||
|I200|00026300|12122019|148,35|N||
|I250|1.1.2.01.001||148,35|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.08.001||148,35|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00026301|12122019|49,45|N||
|I250|1.1.2.01.001||49,45|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.08.002||49,45|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00026302|12122019|4655,72|N||
|I250|1.1.1.02.007||4655,72|D|||Recebto NF 6472  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||4655,72|C|||Recebto NF 6472  UNIVERSIDADE FEDERAL DE||
|I200|00026303|12122019|148,35|N||
|I250|1.1.2.08.001||148,35|D|||Recebto NF 6472  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||148,35|C|||Recebto NF 6472  UNIVERSIDADE FEDERAL DE||
|I200|00026305|12122019|49,45|N||
|I250|1.1.2.08.002||49,45|D|||Recebto NF 6472  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||49,45|C|||Recebto NF 6472  UNIVERSIDADE FEDERAL DE||
|I200|00026306|12122019|59,34|N||
|I250|1.1.2.08.008||59,34|D|||Recebto NF 6472  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||59,34|C|||Recebto NF 6472  UNIVERSIDADE FEDERAL DE||
|I200|00026307|12122019|32,14|N||
|I250|1.1.2.08.007||32,14|D|||Recebto NF 6472  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||32,14|C|||Recebto NF 6472  UNIVERSIDADE FEDERAL DE||
|I200|00026501|12122019|2576,14|N||
|I250|1.1.1.02.001||2576,14|D|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I250|4.2.2.01.019||2576,14|C|||RESSARCIMENTO PLANO DE SAUDE -  MARCELO CARIELLO||
|I200|00027105|12122019|27340,45|N||
|I250|2.2.1.01.004||27340,45|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.005||27340,45|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00003422|13122019|936,99|N||
|I250|4.2.3.07.007||936,99|D|||Valor ref. nf  12421 - FELIPE DOS SANTOS MARQUES O||
|I250|2.1.3.01.001||274,21|C|||Valor ref. nf  12421 - FELIPE DOS SANTOS MARQUES O||
|I250|1.1.2.07.005||662,78|C|||Valor ref. nf  12421 - FELIPE DOS SANTOS MARQUES O||
|I200|00003423|13122019|274,21|N||
|I250|2.1.3.01.001||274,21|D|||Pagto NF 12421  FELIPE DOS SANTOS MARQUES||
|I250|1.1.1.02.001||274,21|C|||Pagto NF 12421  FELIPE DOS SANTOS MARQUES||
|I200|00003424|13122019|3850|N||
|I250|1.1.1.02.001||3850|D|||Anular entrada para pagamento n 38278||
|I250|2.1.3.01.001||3850|C|||Anular entrada para pagamento n 38278||
|I200|00003425|13122019|500|N||
|I250|1.1.1.02.001||500|D|||Anular entrada para pagamento n 38338||
|I250|2.1.3.01.001||500|C|||Anular entrada para pagamento n 38338||
|I200|00003426|13122019|500|N||
|I250|1.1.1.02.001||500|D|||Anular entrada para pagamento n 38386||
|I250|2.1.3.01.001||500|C|||Anular entrada para pagamento n 38386||
|I200|00003428|13122019|978|N||
|I250|4.2.3.05.002||978|D|||Valor ref. nf  5133 - BAZAR FLOR DO ACRE LTDA||
|I250|2.1.3.01.001||978|C|||Valor ref. nf  5133 - BAZAR FLOR DO ACRE LTDA||
|I200|00003429|13122019|144,2|N||
|I250|4.2.3.05.002||144,2|D|||Valor ref. nf  242665 - KALUNGA COMERCIO E INDUSTR||
|I250|2.1.3.01.001||144,2|C|||Valor ref. nf  242665 - KALUNGA COMERCIO E INDUSTR||
|I200|00003430|13122019|51,6|N||
|I250|4.2.3.05.002||51,6|D|||Valor ref. nf  5134 - BAZAR FLOR DO ACRE LTDA||
|I250|2.1.3.01.001||51,6|C|||Valor ref. nf  5134 - BAZAR FLOR DO ACRE LTDA||
|I200|00003431|13122019|775,4|N||
|I250|4.2.3.05.002||775,4|D|||Valor ref. nf  16713 - PALACIO DA FERRAMENTA MAQUI||
|I250|2.1.3.01.001||775,4|C|||Valor ref. nf  16713 - PALACIO DA FERRAMENTA MAQUI||
|I200|00003435|13122019|495|N||
|I250|2.1.3.01.001||495|D|||Pagto NF 5250  UPS GROUP - SISTEMAS DE E||
|I250|1.1.1.02.001||495|C|||Pagto NF 5250  UPS GROUP - SISTEMAS DE E||
|I200|00003436|13122019|1029,6|N||
|I250|2.1.3.01.001||1029,6|D|||Pagto NF 5133  BAZAR FLOR DO ACRE LTDA||
|I250|1.1.1.02.001||1029,6|C|||Pagto NF 5133  BAZAR FLOR DO ACRE LTDA||
|I200|00003437|13122019|775,4|N||
|I250|2.1.3.01.001||775,4|D|||Pagto NF 16713  PALACIO DA FERRAMENTA MAQ||
|I250|1.1.1.02.001||775,4|C|||Pagto NF 16713  PALACIO DA FERRAMENTA MAQ||
|I200|00003438|13122019|144,2|N||
|I250|2.1.3.01.001||144,2|D|||Pagto NF 242665  KALUNGA COMERCIO E INDUST||
|I250|1.1.1.02.001||144,2|C|||Pagto NF 242665  KALUNGA COMERCIO E INDUST||
|I200|00004421|13122019|6320,15|N||
|I250|1.1.2.07.005||6320,15|D|||Adiantamento para fornecedor - F05137883107||
|I250|2.1.3.01.001||6320,15|C|||Adiantamento para fornecedor - F05137883107||
|I200|00004422|13122019|135,79|N||
|I250|4.2.3.01.003||27,96|D|||Valor ref. nf  3566668 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||107,83|D|||Valor ref. nf  3566668 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||135,79|C|||Valor ref. nf  3566668 - TELEFONICA BRASIL S.A.||
|I200|00004423|13122019|6320,15|N||
|I250|2.1.3.01.001||6320,15|D|||Pagto Adto 451  MARCUS PAPA VIEIRA||
|I250|1.1.1.02.001||6320,15|C|||Pagto Adto 451  MARCUS PAPA VIEIRA||
|I200|00004426|13122019|877,79|N||
|I250|2.1.3.01.001||877,79|D|||Pagto NF 11879  RENATO BARBOSA DE MOURA N||
|I250|1.1.1.02.001||877,79|C|||Pagto NF 11879  RENATO BARBOSA DE MOURA N||
|I200|00008916|13122019|18388,21|N||
|I250|1.1.2.01.001||9810,76|D|||Valor ref. nf  471 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.001||313,61|D|||Valor ref. nf  471 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.002||104,54|D|||Valor ref. nf  471 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.008||156,81|D|||Valor ref. nf  471 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.08.007||67,95|D|||Valor ref. nf  471 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.002||794,48|D|||Valor ref. nf  471 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.001||172,49|D|||Valor ref. nf  471 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.11.004||209,07|D|||Valor ref. nf  471 - ELI LILLY DO BRASIL LTDA||
|I250|5.4.2.01.002||6758,5|D|||Valor ref. nf  471 - ELI LILLY DO BRASIL LTDA||
|I250|3.1.1.06.002||10453,67|C|||Valor ref. nf  471 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.9.03.001||794,48|C|||Valor ref. nf  471 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.005||172,49|C|||Valor ref. nf  471 - ELI LILLY DO BRASIL LTDA||
|I250|2.1.8.03.004||209,07|C|||Valor ref. nf  471 - ELI LILLY DO BRASIL LTDA||
|I250|1.1.2.11.002||6758,5|C|||Valor ref. nf  471 - ELI LILLY DO BRASIL LTDA||
|I200|00008917|13122019|1290,12|N||
|I250|2.1.3.01.001||1290,12|D|||Pagto NF 12312  ALLAN MENDES DANTAS||
|I250|1.1.1.02.001||1290,12|C|||Pagto NF 12312  ALLAN MENDES DANTAS||
|I200|00008918|13122019|555,19|N||
|I250|2.1.3.01.001||555,19|D|||Pagto NF 12390  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||555,19|C|||Pagto NF 12390  RUBENS THIAGO DE OLIVEIRA||
|I200|00008919|13122019|175,75|N||
|I250|4.2.3.02.002||175,75|D|||Valor ref. nf  11735 - NUCLEOSS SAUDE E SEGURANCA||
|I250|2.1.3.01.001||175,75|C|||Valor ref. nf  11735 - NUCLEOSS SAUDE E SEGURANCA||
|I200|00008920|13122019|2051,72|N||
|I250|1.1.2.08.012||30,99|D|||Valor ref. nf  385 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||142,73|D|||Valor ref. nf  385 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1878|D|||Valor ref. nf  385 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1878|C|||Valor ref. nf  385 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||142,73|C|||Valor ref. nf  385 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||30,99|C|||Valor ref. nf  385 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00008930|13122019|907,81|N||
|I250|1.1.2.08.013||68,99|D|||Valor ref. nf  154638 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||14,98|D|||Valor ref. nf  154638 - WESTCON BRASIL LTDA||
|I250|1.1.2.11.003||823,84|D|||Valor ref. nf  154638 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||907,81|C|||Valor ref. nf  154638 - WESTCON BRASIL LTDA||
|I200|00008937|13122019|1129|N||
|I250|2.1.3.01.001||1129|D|||Pagto NF 12451  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||1129|C|||Pagto NF 12451  EDUARDO JOSE DOS SANTOS||
|I200|00026196|13122019|1107,78|N||
|I250|4.2.5.01.001||70,17|D|||Valor ref. nf  301219 - INSS A PAGAR||
|I250|2.1.10.01.002||1037,61|D|||Valor ref. nf  301219 - INSS A PAGAR||
|I250|2.1.3.03.001||1107,78|C|||Valor ref. nf  301219 - INSS A PAGAR||
|I200|00026197|13122019|8052,37|N||
|I250|1.1.2.07.004||8052,37|D|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||8052,37|C|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I200|00026198|13122019|6106,52|N||
|I250|1.1.2.07.004||6106,52|D|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||6106,52|C|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I200|00026199|13122019|5872,65|N||
|I250|1.1.2.08.007||5,73|D|||Valor ref. nf  760 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.002||8,82|D|||Valor ref. nf  760 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.001||26,46|D|||Valor ref. nf  760 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.08.008||13,23|D|||Valor ref. nf  760 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.01.001||827,89|D|||Valor ref. nf  760 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.002||67,04|D|||Valor ref. nf  760 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.001||14,56|D|||Valor ref. nf  760 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.11.004||22,05|D|||Valor ref. nf  760 - MARTINS COMERCIO E  SERVICOS||
|I250|5.4.2.01.002||4886,87|D|||Valor ref. nf  760 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.9.03.001||67,04|C|||Valor ref. nf  760 - MARTINS COMERCIO E  SERVICOS||
|I250|3.1.1.06.002||882,13|C|||Valor ref. nf  760 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.004||22,05|C|||Valor ref. nf  760 - MARTINS COMERCIO E  SERVICOS||
|I250|2.1.8.03.005||14,56|C|||Valor ref. nf  760 - MARTINS COMERCIO E  SERVICOS||
|I250|1.1.2.11.002||4886,87|C|||Valor ref. nf  760 - MARTINS COMERCIO E  SERVICOS||
|I200|00026200|13122019|3251,33|N||
|I250|1.1.2.08.008||43,65|D|||Valor ref. nf  761 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||87,28|D|||Valor ref. nf  761 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||29,09|D|||Valor ref. nf  761 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||72,75|D|||Valor ref. nf  761 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||18,91|D|||Valor ref. nf  761 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||2657,77|D|||Valor ref. nf  761 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||48,01|D|||Valor ref. nf  761 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||221,12|D|||Valor ref. nf  761 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||72,75|D|||Valor ref. nf  761 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.002||2909,45|C|||Valor ref. nf  761 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||221,12|C|||Valor ref. nf  761 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||48,01|C|||Valor ref. nf  761 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||72,75|C|||Valor ref. nf  761 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00026201|13122019|236,84|N||
|I250|4.2.3.07.007||236,84|D|||Valor ref. nf  12445 - FERNANDO PORTO CANTANHEDE D||
|I250|2.1.3.01.001||236,84|C|||Valor ref. nf  12445 - FERNANDO PORTO CANTANHEDE D||
|I200|00026203|13122019|2383,49|N||
|I250|4.2.3.07.007||733,53|D|||Valor ref. nf  12439 - FERNANDO PORTO CANTANHEDE D||
|I250|4.2.3.07.005||1502,4|D|||Valor ref. nf  12439 - FERNANDO PORTO CANTANHEDE D||
|I250|4.2.3.07.004||49|D|||Valor ref. nf  12439 - FERNANDO PORTO CANTANHEDE D||
|I250|4.2.3.01.008||98,56|D|||Valor ref. nf  12439 - FERNANDO PORTO CANTANHEDE D||
|I250|2.1.3.01.001||2383,49|C|||Valor ref. nf  12439 - FERNANDO PORTO CANTANHEDE D||
|I200|00026205|13122019|6500|N||
|I250|1.1.1.02.001||6500|D|||Recebto NF 379677  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||6500|C|||Recebto NF 379677  DELL COMPUTADORES DO BR||
|I200|00026206|13122019|5037,16|N||
|I250|5.4.2.10.008||5037,16|D|||Valor ref. nf  12477 - FERNANDO MATEUS XAVIER MUNI||
|I250|2.1.3.01.001||5037,16|C|||Valor ref. nf  12477 - FERNANDO MATEUS XAVIER MUNI||
|I200|00026209|13122019|1082,73|N||
|I250|4.2.3.07.003||957,43|D|||Valor ref. nf  12462 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.007||29,9|D|||Valor ref. nf  12462 - TARCISIO MOREIRA PORTES||
|I250|4.2.3.07.001||95,4|D|||Valor ref. nf  12462 - TARCISIO MOREIRA PORTES||
|I250|2.1.3.01.001||1082,73|C|||Valor ref. nf  12462 - TARCISIO MOREIRA PORTES||
|I200|00026210|13122019|58,1|N||
|I250|4.2.3.07.007||58,1|D|||Valor ref. nf  12459 - KELLY ISIS DOS SANTOS||
|I250|2.1.3.01.001||58,1|C|||Valor ref. nf  12459 - KELLY ISIS DOS SANTOS||
|I200|00026211|13122019|657,99|N||
|I250|1.1.1.02.007||657,98|D|||Recebto NF 693  BANCO DE DESENVOLVIMENT||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 693  BANCO DE DESENVOLVIMENT||
|I250|1.1.2.01.001||657,99|C|||Recebto NF 693  BANCO DE DESENVOLVIMENT||
|I200|00026214|13122019|21062,29|N||
|I250|1.1.2.08.012||344,67|D|||Valor ref. nf  1602194 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||1587,58|D|||Valor ref. nf  1602194 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||19130,04|D|||Valor ref. nf  1602194 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||21062,29|C|||Valor ref. nf  1602194 - DELL COMPUTADORES DO BRAS||
|I200|00026215|13122019|700|N||
|I250|1.1.2.07.005||700|D|||Adiantamento para fornecedor - F10050607626||
|I250|2.1.3.01.001||700|C|||Adiantamento para fornecedor - F10050607626||
|I200|00026216|13122019|4262,34|N||
|I250|1.1.2.11.002||3868,08|D|||Valor ref. nf  884317 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||323,93|D|||Valor ref. nf  884317 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||70,33|D|||Valor ref. nf  884317 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||4262,34|C|||Valor ref. nf  884317 - DELL COMPUTADORES DO BRASI||
|I200|00026217|13122019|8698,46|N||
|I250|1.1.2.08.012||130,78|D|||Valor ref. nf  34222208 - CEMIG||
|I250|1.1.2.08.013||602,39|D|||Valor ref. nf  34222208 - CEMIG||
|I250|4.2.3.01.002||7965,29|D|||Valor ref. nf  34222208 - CEMIG||
|I250|2.1.3.01.001||7965,29|C|||Valor ref. nf  34222208 - CEMIG||
|I250|5.4.2.01.007||602,39|C|||Valor ref. nf  34222208 - CEMIG||
|I250|5.4.2.01.008||130,78|C|||Valor ref. nf  34222208 - CEMIG||
|I200|00026218|13122019|84478,76|N||
|I250|5.4.1.01.001||27783,47|D|||Valor ref. nf  6485 - UNIVERSIDADE FEDERAL DE SAO||
|I250|1.1.2.01.001||51895|D|||Valor ref. nf  6485 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.001||856,27|D|||Valor ref. nf  6485 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.002||3944,02|D|||Valor ref. nf  6485 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.8.03.005||856,27|C|||Valor ref. nf  6485 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.02.001||51895|C|||Valor ref. nf  6485 - UNIVERSIDADE FEDERAL DE SAO||
|I250|1.1.2.09.001||27783,47|C|||Valor ref. nf  6485 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.9.03.001||3944,02|C|||Valor ref. nf  6485 - UNIVERSIDADE FEDERAL DE SAO||
|I200|00026221|13122019|159,99|N||
|I250|4.2.3.01.005||159,99|D|||Valor ref. nf  98623599 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||159,99|C|||Valor ref. nf  98623599 - TELEFONICA BRASIL S.A.||
|I200|00026222|13122019|9486,39|N||
|I250|5.4.1.01.001||2911,84|D|||Sada de mercadorias NF 6485||
|I250|5.4.2.01.002||6574,55|D|||Sada de mercadorias NF 6485||
|I250|1.1.2.09.001||2911,84|C|||Sada de mercadorias NF 6485||
|I250|1.1.2.11.002||6574,55|C|||Sada de mercadorias NF 6485||
|I200|00026223|13122019|7823,88|N||
|I250|1.1.2.11.002||7100,18|D|||Valor ref. nf  1667 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||594,61|D|||Valor ref. nf  1667 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||129,09|D|||Valor ref. nf  1667 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||7460,06|C|||Valor ref. nf  1667 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||50,86|C|||Valor ref. nf  1667 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||234,72|C|||Valor ref. nf  1667 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||78,24|C|||Valor ref. nf  1667 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026224|13122019|26394,14|N||
|I250|1.1.2.08.012||435,5|D|||Valor ref. nf  8846 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||2005,95|D|||Valor ref. nf  8846 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||23952,69|D|||Valor ref. nf  8846 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||24770,91|C|||Valor ref. nf  8846 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||171,56|C|||Valor ref. nf  8846 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||791,82|C|||Valor ref. nf  8846 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||263,94|C|||Valor ref. nf  8846 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||395,91|C|||Valor ref. nf  8846 - EMC BRASIL SERVICOS DE TI LT||
|I200|00026225|13122019|180,25|N||
|I250|4.2.3.01.005||180,25|D|||Valor ref. nf  97131736 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||180,25|C|||Valor ref. nf  97131736 - TELEFONICA BRASIL S.A.||
|I200|00026226|13122019|21818,09|N||
|I250|1.1.2.11.002||19799,92|D|||Valor ref. nf  1687 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||1658,17|D|||Valor ref. nf  1687 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||360|D|||Valor ref. nf  1687 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||20803,55|C|||Valor ref. nf  1687 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||141,82|C|||Valor ref. nf  1687 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||654,54|C|||Valor ref. nf  1687 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||218,18|C|||Valor ref. nf  1687 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026227|13122019|30138,76|N||
|I250|1.1.2.08.012||497,29|D|||Valor ref. nf  876785 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2290,54|D|||Valor ref. nf  876785 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||27350,93|D|||Valor ref. nf  876785 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||30138,76|C|||Valor ref. nf  876785 - DELL COMPUTADORES DO BRASI||
|I200|00026228|13122019|24719,22|N||
|I250|1.1.2.11.002||22432,68|D|||Valor ref. nf  876786 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1878,67|D|||Valor ref. nf  876786 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||407,87|D|||Valor ref. nf  876786 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||24719,22|C|||Valor ref. nf  876786 - DELL COMPUTADORES DO BRASI||
|I200|00026229|13122019|30610,18|N||
|I250|1.1.2.08.012||505,06|D|||Valor ref. nf  882659 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2326,37|D|||Valor ref. nf  882659 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||27778,75|D|||Valor ref. nf  882659 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||30610,18|C|||Valor ref. nf  882659 - DELL COMPUTADORES DO BRASI||
|I200|00026230|13122019|30610,18|N||
|I250|1.1.2.11.002||27778,73|D|||Valor ref. nf  882661 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||2326,38|D|||Valor ref. nf  882661 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||505,07|D|||Valor ref. nf  882661 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||30610,18|C|||Valor ref. nf  882661 - DELL COMPUTADORES DO BRASI||
|I200|00026231|13122019|179883,05|N||
|I250|1.1.2.08.012||2936,61|D|||Valor ref. nf  1586659 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||13526,22|D|||Valor ref. nf  1586659 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||163420,22|D|||Valor ref. nf  1586659 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||179883,05|C|||Valor ref. nf  1586659 - DELL COMPUTADORES DO BRAS||
|I200|00026232|13122019|147499,09|N||
|I250|1.1.2.09.001||133997,9|D|||Valor ref. nf  1586662 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||11092,87|D|||Valor ref. nf  1586662 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2408,32|D|||Valor ref. nf  1586662 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||147499,09|C|||Valor ref. nf  1586662 - DELL COMPUTADORES DO BRAS||
|I200|00026233|13122019|179411,93|N||
|I250|1.1.2.08.012||2931,32|D|||Valor ref. nf  1598918 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||13501,81|D|||Valor ref. nf  1598918 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||162978,8|D|||Valor ref. nf  1598918 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||179411,93|C|||Valor ref. nf  1598918 - DELL COMPUTADORES DO BRAS||
|I200|00026234|13122019|179411,93|N||
|I250|1.1.2.09.001||162978,8|D|||Valor ref. nf  1598921 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||13501,81|D|||Valor ref. nf  1598921 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||2931,32|D|||Valor ref. nf  1598921 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||179411,93|C|||Valor ref. nf  1598921 - DELL COMPUTADORES DO BRAS||
|I200|00026235|13122019|1132,99|N||
|I250|1.1.2.08.012||18,69|D|||Valor ref. nf  8804 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||86,11|D|||Valor ref. nf  8804 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||1028,19|D|||Valor ref. nf  8804 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||1063,32|C|||Valor ref. nf  8804 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||7,36|C|||Valor ref. nf  8804 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||33,99|C|||Valor ref. nf  8804 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||11,33|C|||Valor ref. nf  8804 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||16,99|C|||Valor ref. nf  8804 - EMC BRASIL SERVICOS DE TI LT||
|I200|00026236|13122019|44915,01|N||
|I250|1.1.2.11.002||40760,37|D|||Valor ref. nf  1689 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||3413,54|D|||Valor ref. nf  1689 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||741,1|D|||Valor ref. nf  1689 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||42826,46|C|||Valor ref. nf  1689 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||291,95|C|||Valor ref. nf  1689 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1347,45|C|||Valor ref. nf  1689 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||449,15|C|||Valor ref. nf  1689 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026237|13122019|22631,33|N||
|I250|1.1.2.08.012||373,42|D|||Valor ref. nf  8841 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||1719,98|D|||Valor ref. nf  8841 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.002||20537,93|D|||Valor ref. nf  8841 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||21239,51|C|||Valor ref. nf  8841 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||147,1|C|||Valor ref. nf  8841 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||678,94|C|||Valor ref. nf  8841 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||226,31|C|||Valor ref. nf  8841 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||339,47|C|||Valor ref. nf  8841 - EMC BRASIL SERVICOS DE TI LT||
|I200|00026238|13122019|1920,77|N||
|I250|1.1.2.11.002||1743,1|D|||Valor ref. nf  8843 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||145,98|D|||Valor ref. nf  8843 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||31,69|D|||Valor ref. nf  8843 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||1802,64|C|||Valor ref. nf  8843 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||12,49|C|||Valor ref. nf  8843 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||57,62|C|||Valor ref. nf  8843 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||19,21|C|||Valor ref. nf  8843 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||28,81|C|||Valor ref. nf  8843 - EMC BRASIL SERVICOS DE TI LT||
|I200|00026239|13122019|33,8|N||
|I250|2.1.3.01.001||33,8|D|||Pagto NF 12443  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||33,8|C|||Pagto NF 12443  ANDERSON FERREIRA BARBOSA||
|I200|00026240|13122019|275,4|N||
|I250|2.1.3.01.001||275,4|D|||Pagto NF 12409  CAMILA DE PAULA POLTIEIRE||
|I250|1.1.1.02.001||275,4|C|||Pagto NF 12409  CAMILA DE PAULA POLTIEIRE||
|I200|00026241|13122019|5246,37|N||
|I250|2.1.3.01.001||5246,37|D|||Pagto NF 12449  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||5246,37|C|||Pagto NF 12449  FERNANDO MATEUS XAVIER MU||
|I200|00026242|13122019|2620,33|N||
|I250|2.1.3.01.001||2620,33|D|||Pagto NF 12445  FERNANDO PORTO CANTANHEDE||
|I250|1.1.1.02.001||2620,33|C|||Pagto NF 12445  FERNANDO PORTO CANTANHEDE||
|I200|00026243|13122019|964,7|N||
|I250|2.1.3.01.001||964,7|D|||Pagto NF 12398  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||964,7|C|||Pagto NF 12398  GUSTAVO DRUMOND RODRIGUES||
|I200|00026244|13122019|70,65|N||
|I250|2.1.3.01.001||70,65|D|||Pagto NF 12401  JESSICA LOURRAYNE DE PAUL||
|I250|1.1.1.02.001||70,65|C|||Pagto NF 12401  JESSICA LOURRAYNE DE PAUL||
|I200|00026246|13122019|58,1|N||
|I250|2.1.3.01.001||58,1|D|||Pagto NF 12459  KELLY ISIS DOS SANTOS||
|I250|1.1.1.02.001||58,1|C|||Pagto NF 12459  KELLY ISIS DOS SANTOS||
|I200|00026247|13122019|700|N||
|I250|2.1.3.01.001||700|D|||Pagto Adto 452  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||700|C|||Pagto Adto 452  PEDRO JUNIO DA SILVA||
|I200|00026248|13122019|1082,73|N||
|I250|2.1.3.01.001||1082,73|D|||Pagto NF 12462  TARCISIO MOREIRA PORTES||
|I250|1.1.1.02.001||1082,73|C|||Pagto NF 12462  TARCISIO MOREIRA PORTES||
|I200|00026249|13122019|84,8|N||
|I250|2.1.3.01.001||84,8|D|||Pagto NF 12425  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||84,8|C|||Pagto NF 12425  THIAGO NERES RANAURO DA S||
|I200|00026250|13122019|2,3|N||
|I250|4.2.4.01.011||1,58|D|||Valor ref. nf  338972 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||0,72|D|||Valor ref. nf  338972 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.006||0,03|C|||Valor ref. nf  338972 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||2,16|C|||Valor ref. nf  338972 - CONS OPERC TRANSP COL PASS||
|I250|2.1.8.01.010||0,01|C|||Valor ref. nf  338972 - CONS OPERC TRANSP COL PASS||
|I250|2.1.8.01.010||0,07|C|||Valor ref. nf  338972 - CONS OPERC TRANSP COL PASS||
|I250|2.1.8.01.010||0,03|C|||Valor ref. nf  338972 - CONS OPERC TRANSP COL PASS||
|I200|00026251|13122019|2,3|N||
|I250|2.1.8.01.010||0,01|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|2.1.8.01.010||0,07|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|2.1.8.01.010||0,03|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|2.1.3.01.001||2,16|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|2.1.9.01.006||0,03|D|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.011||1,58|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I250|4.2.4.01.011||0,72|C|||Nota fiscal de entrada - Cancelamento - F043985050||
|I200|00026252|13122019|2,3|N||
|I250|4.2.4.01.011||1,58|D|||Valor ref. nf  338972 - CONS OPERC TRANSP COL PASS||
|I250|4.2.4.01.011||0,72|D|||Valor ref. nf  338972 - CONS OPERC TRANSP COL PASS||
|I250|2.1.9.01.008||0,12|C|||Valor ref. nf  338972 - CONS OPERC TRANSP COL PASS||
|I250|2.1.3.01.001||2,18|C|||Valor ref. nf  338972 - CONS OPERC TRANSP COL PASS||
|I200|00026254|13122019|1080|N||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  499 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  499 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  499 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  499 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  499 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  499 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  499 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  499 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  499 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  499 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  499 - INSTITUTO EUVALDO LODI IEL NU||
|I250|4.2.4.01.007||90|D|||Valor ref. nf  499 - INSTITUTO EUVALDO LODI IEL NU||
|I250|2.1.3.01.001||1080|C|||Valor ref. nf  499 - INSTITUTO EUVALDO LODI IEL NU||
|I200|00026255|13122019|6853,42|N||
|I250|1.1.1.02.001||6853,42|D|||Recebto NF 656  ORACLE DO BRASIL SISTEM||
|I250|1.1.2.01.001||6853,42|C|||Recebto NF 656  ORACLE DO BRASIL SISTEM||
|I200|00026257|13122019|1515236,94|N||
|I250|1.1.2.01.001||911070|D|||Valor ref. nf  6486 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.002||69241,32|D|||Valor ref. nf  6486 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.001||15032,66|D|||Valor ref. nf  6486 - UNIVERSIDADE FEDERAL DE UBER||
|I250|5.4.1.01.001||519892,96|D|||Valor ref. nf  6486 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||69241,32|C|||Valor ref. nf  6486 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||15032,66|C|||Valor ref. nf  6486 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.02.001||911070|C|||Valor ref. nf  6486 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.09.001||519892,96|C|||Valor ref. nf  6486 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00026258|13122019|200,25|N||
|I250|1.1.2.08.012||3,02|D|||Valor ref. nf  555209 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.013||13,93|D|||Valor ref. nf  555209 - AZUL LINHAS AEREAS BRASILE||
|I250|4.2.1.01.003||183,3|D|||Valor ref. nf  555209 - AZUL LINHAS AEREAS BRASILE||
|I250|2.1.3.01.001||183,3|C|||Valor ref. nf  555209 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.008||3,02|C|||Valor ref. nf  555209 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.007||13,93|C|||Valor ref. nf  555209 - AZUL LINHAS AEREAS BRASILE||
|I200|00026259|13122019|555,5|N||
|I250|1.1.2.06.001||555,5|D|||Adiantamento para fornecedor - F17484689000170||
|I250|2.1.3.01.001||555,5|C|||Adiantamento para fornecedor - F17484689000170||
|I200|00026260|13122019|1040,65|N||
|I250|1.1.2.08.013||72,39|D|||Valor ref. nf  555188 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.012||15,72|D|||Valor ref. nf  555188 - AZUL LINHAS AEREAS BRASILE||
|I250|4.2.1.01.003||952,54|D|||Valor ref. nf  555188 - AZUL LINHAS AEREAS BRASILE||
|I250|2.1.3.01.001||952,54|C|||Valor ref. nf  555188 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.007||72,39|C|||Valor ref. nf  555188 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.008||15,72|C|||Valor ref. nf  555188 - AZUL LINHAS AEREAS BRASILE||
|I200|00026261|13122019|10840,19|N||
|I250|5.4.2.01.003||3900,1|D|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.004||155,26|D|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.007||40,37|D|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.006||155,26|D|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.002||62,1|D|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.001||186,31|D|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.08.008||93,15|D|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.01.001||5673,19|D|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.002||471,98|D|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.11.001||102,47|D|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.005||102,47|C|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.8.03.004||155,26|C|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|1.1.2.11.003||3900,1|C|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|3.1.1.06.003||6210,38|C|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I250|2.1.9.03.001||471,98|C|||Valor ref. nf  762 - COMPANHIA DE TECNOLOGIA DA IN||
|I200|00026262|13122019|2104,16|N||
|I250|3.1.1.11.004||18|D|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.01.008||18|D|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|5.4.2.01.002||1299,26|D|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.008||10,8|D|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.001||21,6|D|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.002||7,2|D|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.08.007||4,68|D|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.01.001||657,99|D|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.001||11,88|D|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.11.002||54,75|D|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.004||18|C|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.8.03.005||11,88|C|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|1.1.2.11.002||1299,26|C|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.03.001||54,75|C|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|3.1.1.06.002||720,27|C|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00026265|13122019|0,07|N||
|I250|1.1.1.02.001||0,07|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,07|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00026268|13122019|657,98|N||
|I250|1.1.1.03.009||657,98|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||657,98|C|||APLICACAO AUTOMATICA BB||
|I200|00026279|13122019|719099,52|N||
|I250|1.1.1.02.008||719099,52|D|||Recebto NF 6418  BANCO MERCANTIL DO BRAS||
|I250|1.1.2.01.001||719099,52|C|||Recebto NF 6418  BANCO MERCANTIL DO BRAS||
|I200|00026320|13122019|189,77|N||
|I250|2.1.3.01.001||189,77|D|||Pagto NF 12452  MAURICIO CACIQUE ANDRADE||
|I250|1.1.1.02.001||189,77|C|||Pagto NF 12452  MAURICIO CACIQUE ANDRADE||
|I200|00026321|13122019|69,5|N||
|I250|2.1.3.01.001||69,5|D|||Pagto NF 12407  ARIANE ANDRADE MENDES||
|I250|1.1.1.02.001||69,5|C|||Pagto NF 12407  ARIANE ANDRADE MENDES||
|I200|00026322|13122019|54,9|N||
|I250|2.1.3.01.001||54,9|D|||Pagto NF 12263  THAIS CHRISTINA DA SILVA||
|I250|1.1.1.02.001||54,9|C|||Pagto NF 12263  THAIS CHRISTINA DA SILVA||
|I200|00026324|13122019|34|N||
|I250|4.2.5.01.004||34|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||34|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026325|13122019|15,42|N||
|I250|4.2.5.01.004||15,42|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||15,42|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026485|13122019|11,7|N||
|I250|5.4.2.04.010||11,7|D|||CAIXINHA - SACO PLASTICO||
|I250|2.1.3.01.001||11,7|C|||CAIXINHA - SACO PLASTICO||
|I200|00026486|13122019|23,2|N||
|I250|5.4.2.04.010||23,2|D|||CAIXINHA - MEXEDOR DE CAFE||
|I250|2.1.3.01.001||23,2|C|||CAIXINHA - MEXEDOR DE CAFE||
|I200|00026487|13122019|34,9|N||
|I250|2.1.3.01.001||34,9|D|||Pagto Lcto 173536  LOJA GATO PRETO LTDA||
|I250|1.1.1.01.001||34,9|C|||Pagto Lcto 173536  LOJA GATO PRETO LTDA||
|I200|00026490|13122019|5,8|N||
|I250|5.4.2.04.010||5,8|D|||CAIXINHA - MEXEDOR DE CAFE||
|I250|2.1.3.01.001||5,8|C|||CAIXINHA - MEXEDOR DE CAFE||
|I200|00026491|13122019|5,8|N||
|I250|2.1.3.01.001||5,8|D|||Pagto Lcto 173542  LOJA GATO PRETO LTDA||
|I250|1.1.1.01.001||5,8|C|||Pagto Lcto 173542  LOJA GATO PRETO LTDA||
|I200|00026548|13122019|719099,52|N||
|I250|1.1.1.03.008||719099,52|D|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.02.008||719099,52|C|||APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026715|13122019|200743,89|N||
|I250|5.4.1.01.001||95238,64|D|||Sada de mercadorias nf 6486||
|I250|5.4.2.01.002||105505,25|D|||Sada de mercadorias nf 6486||
|I250|1.1.2.11.002||105505,25|C|||Sada de mercadorias nf 6486||
|I250|1.1.2.09.001||95238,64|C|||Sada de mercadorias nf 6486||
|I200|00026847|13122019|2,18|N||
|I250|2.1.3.01.001||2,18|D|||Pagto NF 338972  CONS OPERC TRANSP COL PAS||
|I250|4.2.4.01.011||2,18|C|||Pagto NF 338972  CONS OPERC TRANSP COL PAS||
|I200|00027030|13122019|18|N||
|I250|1.1.2.08.006||18|D|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I250|2.1.9.01.008||18|C|||Valor ref. nf  763 - BANCO DE DESENVOLVIMENTO DE M||
|I200|00027103|13122019|1037,61|N||
|I250|2.2.3.01.003||1037,61|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.10.01.002||1037,61|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00009000|15122019|102,11|N||
|I250|4.2.3.01.002||102,11|D|||Valor ref. nf  175740203 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||102,11|C|||Valor ref. nf  175740203 - ELETROPAULO METROPOLITA||
|I200|00009001|15122019|65,99|N||
|I250|4.2.3.01.002||65,99|D|||Valor ref. nf  175740455 - ELETROPAULO METROPOLITA||
|I250|2.1.3.01.001||65,99|C|||Valor ref. nf  175740455 - ELETROPAULO METROPOLITA||
|I200|00009017|15122019|92,8|N||
|I250|1.1.2.06.001||92,8|D|||Adiantamento para fornecedor - F26054294000128||
|I250|2.1.3.01.001||92,8|C|||Adiantamento para fornecedor - F26054294000128||
|I200|00009080|15122019|168,1|N||
|I250|2.1.3.01.001||168,1|D|||Pagto NF 175740203  ELETROPAULO METROPOLITANA||
|I250|4.2.3.01.002||168,1|C|||Pagto NF 175740203  ELETROPAULO METROPOLITANA||
|I200|00026271|15122019|35461,57|N||
|I250|3.1.3.01.001||7073,77|D|||Valor ref. nf  3987990 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.11.01.007||24583,33|D|||Valor ref. nf  3987990 - BANCO DE DESENVOLVIMENTO||
|I250|4.2.5.01.003||3804,47|D|||Valor ref. nf  3987990 - BANCO DE DESENVOLVIMENTO||
|I250|2.1.3.01.001||35461,57|C|||Valor ref. nf  3987990 - BANCO DE DESENVOLVIMENTO||
|I200|00026362|15122019|293,82|N||
|I250|5.4.2.05.009||293,82|D|||Valor ref. nf  6978859 - JUNTO SEGUROS S.A.||
|I250|2.1.3.01.001||293,82|C|||Valor ref. nf  6978859 - JUNTO SEGUROS S.A.||
|I200|00026363|15122019|9,54|N||
|I250|4.2.3.01.005||9,54|D|||Valor ref. nf  11502827 - CLARO S.A.||
|I250|2.1.3.01.001||9,54|C|||Valor ref. nf  11502827 - CLARO S.A.||
|I200|00026365|15122019|15,33|N||
|I250|4.2.3.01.005||15,33|D|||Valor ref. nf  11619334 - CLARO S.A.||
|I250|2.1.3.01.001||15,33|C|||Valor ref. nf  11619334 - CLARO S.A.||
|I200|00026367|15122019|5,12|N||
|I250|4.2.3.01.005||5,12|D|||Valor ref. nf  141338 - CLARO S.A.||
|I250|2.1.3.01.001||5,12|C|||Valor ref. nf  141338 - CLARO S.A.||
|I200|00027104|15122019|24583,33|N||
|I250|2.2.1.01.002||24583,33|D|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I250|2.1.11.01.007||24583,33|C|||TRANSFERENCIA LONGO PRAZO X CURTO PRAZO||
|I200|00002448|16122019|215|N||
|I250|4.2.4.01.010||7,95|D|||Valor ref. nf  841 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.3.02.003||207,05|D|||Valor ref. nf  841 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|2.1.3.01.001||207,05|C|||Valor ref. nf  841 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I250|4.2.4.01.010||7,95|C|||Valor ref. nf  841 - LGO1 SERVICOS DE LIMPEZA LTDA||
|I200|00002449|16122019|56284,98|N||
|I250|1.1.2.11.002||51078,62|D|||Valor ref. nf  8853 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||928,7|D|||Valor ref. nf  8853 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||4277,66|D|||Valor ref. nf  8853 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||52823,46|C|||Valor ref. nf  8853 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||365,85|C|||Valor ref. nf  8853 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1688,55|C|||Valor ref. nf  8853 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||562,85|C|||Valor ref. nf  8853 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.9.01.006||844,27|C|||Valor ref. nf  8853 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002450|16122019|89924,61|N||
|I250|3.1.1.11.004||2316,33|D|||Valor ref. nf  136 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|5.4.2.01.002||36996,44|D|||Valor ref. nf  136 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|3.1.1.11.002||3520,83|D|||Valor ref. nf  136 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|3.1.1.11.001||764,39|D|||Valor ref. nf  136 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|1.1.2.01.001||43477,55|D|||Valor ref. nf  136 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|1.1.2.08.001||1389,8|D|||Valor ref. nf  136 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|1.1.2.08.002||463,26|D|||Valor ref. nf  136 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|1.1.2.08.007||301,12|D|||Valor ref. nf  136 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|1.1.2.08.008||694,89|D|||Valor ref. nf  136 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|1.1.2.11.002||36996,44|C|||Valor ref. nf  136 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|2.1.8.03.005||764,39|C|||Valor ref. nf  136 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|2.1.8.03.004||2316,33|C|||Valor ref. nf  136 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|3.1.1.06.002||46326,62|C|||Valor ref. nf  136 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|2.1.9.03.001||3520,83|C|||Valor ref. nf  136 - ADUBOS ARAGUAIA IND E COM LTD||
|I200|00002451|16122019|386884,83|N||
|I250|5.4.1.01.001||57141,57|D|||Valor ref. nf  198 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|5.4.2.01.003||76368,59|D|||Valor ref. nf  198 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|3.1.1.09.001||3638,39|D|||Valor ref. nf  198 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|3.1.1.09.002||16758,62|D|||Valor ref. nf  198 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|3.1.1.09.003||12469,54|D|||Valor ref. nf  198 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|1.1.2.01.001||220508,12|D|||Valor ref. nf  198 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|1.1.2.11.003||76368,59|C|||Valor ref. nf  198 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|1.1.2.09.001||57141,57|C|||Valor ref. nf  198 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|3.1.1.02.001||84775,52|C|||Valor ref. nf  198 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|2.1.8.03.005||3638,39|C|||Valor ref. nf  198 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|2.1.9.03.001||16758,62|C|||Valor ref. nf  198 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|2.1.9.03.002||12469,54|C|||Valor ref. nf  198 - ADUBOS ARAGUAIA IND E COM LTD||
|I250|3.1.1.06.003||135732,6|C|||Valor ref. nf  198 - ADUBOS ARAGUAIA IND E COM LTD||
|I200|00002472|16122019|13,45|N||
|I250|4.2.3.01.001||13,45|D|||SANEAMENTO DE GOIAS S.A.||
|I250|2.1.3.01.001||13,45|C|||SANEAMENTO DE GOIAS S.A.||
|I200|00002473|16122019|13,45|N||
|I250|2.1.3.01.001||13,45|D|||Pagto Lcto 174034  SANEAMENTO DE GOIAS S.A.||
|I250|1.1.1.02.001||13,45|C|||Pagto Lcto 174034  SANEAMENTO DE GOIAS S.A.||
|I200|00003433|16122019|18969,4|N||
|I250|2.1.6.01.001||18969,4|D|||Valor ref. nf  201219 - SALARIO||
|I250|2.1.3.02.001||18969,4|C|||Valor ref. nf  201219 - SALARIO||
|I200|00003434|16122019|14355,61|N||
|I250|1.1.2.08.013||998,65|D|||Valor ref. nf  35 - EAN TECH CONSULTING SERVICES L||
|I250|1.1.2.08.012||216,81|D|||Valor ref. nf  35 - EAN TECH CONSULTING SERVICES L||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  35 - EAN TECH CONSULTING SERVICES L||
|I250|4.2.3.02.015||140,15|D|||Valor ref. nf  35 - EAN TECH CONSULTING SERVICES L||
|I250|2.1.3.01.001||13140,15|C|||Valor ref. nf  35 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.007||998,65|C|||Valor ref. nf  35 - EAN TECH CONSULTING SERVICES L||
|I250|5.4.2.01.008||216,81|C|||Valor ref. nf  35 - EAN TECH CONSULTING SERVICES L||
|I200|00003440|16122019|150|N||
|I250|2.1.3.01.001||150|D|||Pagto NF 433022  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||150|C|||Pagto NF 433022  SODEXO PASS DO BRASIL SER||
|I200|00003498|16122019|7250|N||
|I250|1.1.2.06.001||7250|D|||Adiantamento para fornecedor - F18357211000141||
|I250|2.1.3.01.001||7250|C|||Adiantamento para fornecedor - F18357211000141||
|I200|00003499|16122019|7250|N||
|I250|2.1.3.01.001||7250|D|||Pagto Adto 461  ROMULO REZENDE DA SILVA 1||
|I250|1.1.1.02.001||7250|C|||Pagto Adto 461  ROMULO REZENDE DA SILVA 1||
|I200|00004424|16122019|10495,9|N||
|I250|2.1.6.01.001||10495,9|D|||Valor ref. nf  201219 - SALARIO||
|I250|2.1.3.02.001||10495,9|C|||Valor ref. nf  201219 - SALARIO||
|I200|00004425|16122019|143955|N||
|I250|1.1.2.08.001||3780|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.008||1890|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.007||819|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.08.002||1260|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.01.001||118251|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.001||2079|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.002||9576|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.11.004||6300|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.9.03.001||9576|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.004||6300|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.1.8.03.005||2079|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.02.001||126000|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I200|00008921|16122019|7101,25|N||
|I250|1.1.2.08.012||107,25|D|||Valor ref. nf  108 - CRISTHIAN SANTOS MATSUBARA -||
|I250|1.1.2.08.013||494|D|||Valor ref. nf  108 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.014||6500|D|||Valor ref. nf  108 - CRISTHIAN SANTOS MATSUBARA -||
|I250|2.1.3.01.001||6500|C|||Valor ref. nf  108 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.008||107,25|C|||Valor ref. nf  108 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.007||494|C|||Valor ref. nf  108 - CRISTHIAN SANTOS MATSUBARA -||
|I200|00008922|16122019|14893,92|N||
|I250|1.1.2.08.013||1036,1|D|||Valor ref. nf  107 - CRISTHIAN SANTOS MATSUBARA -||
|I250|1.1.2.08.012||224,94|D|||Valor ref. nf  107 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  107 - CRISTHIAN SANTOS MATSUBARA -||
|I250|4.2.3.02.015||632,88|D|||Valor ref. nf  107 - CRISTHIAN SANTOS MATSUBARA -||
|I250|2.1.3.01.001||5200|C|||Valor ref. nf  107 - CRISTHIAN SANTOS MATSUBARA -||
|I250|2.1.3.01.001||8432,88|C|||Valor ref. nf  107 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.007||1036,1|C|||Valor ref. nf  107 - CRISTHIAN SANTOS MATSUBARA -||
|I250|5.4.2.01.008||224,94|C|||Valor ref. nf  107 - CRISTHIAN SANTOS MATSUBARA -||
|I200|00008923|16122019|10378,75|N||
|I250|1.1.2.08.012||156,75|D|||Valor ref. nf  4 - MARIANA MONTEIRO GORDALIZA GARC||
|I250|1.1.2.08.013||722|D|||Valor ref. nf  4 - MARIANA MONTEIRO GORDALIZA GARC||
|I250|4.2.3.02.014||9500|D|||Valor ref. nf  4 - MARIANA MONTEIRO GORDALIZA GARC||
|I250|2.1.3.01.001||3800|C|||Valor ref. nf  4 - MARIANA MONTEIRO GORDALIZA GARC||
|I250|2.1.3.01.001||5700|C|||Valor ref. nf  4 - MARIANA MONTEIRO GORDALIZA GARC||
|I250|5.4.2.01.008||156,75|C|||Valor ref. nf  4 - MARIANA MONTEIRO GORDALIZA GARC||
|I250|5.4.2.01.007||722|C|||Valor ref. nf  4 - MARIANA MONTEIRO GORDALIZA GARC||
|I200|00008924|16122019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 68  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 68  SJC BIOENERGIA LTDA||
|I200|00008925|16122019|1639,49|N||
|I250|1.1.1.02.001||1639,49|D|||Recebto NF 67  SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|C|||Recebto NF 67  SJC BIOENERGIA LTDA||
|I200|00008926|16122019|16323,91|N||
|I250|2.1.6.01.001||16323,91|D|||Valor ref. nf  201219 - SALARIO||
|I250|2.1.3.02.001||16323,91|C|||Valor ref. nf  201219 - SALARIO||
|I200|00008927|16122019|3988,94|N||
|I250|4.2.3.02.003||3866|D|||Valor ref. nf  1309 - NGA - SERVICOS DE LIMPEZA DE||
|I250|4.2.4.01.010||122,94|D|||Valor ref. nf  1309 - NGA - SERVICOS DE LIMPEZA DE||
|I250|4.2.4.01.010||122,94|C|||Valor ref. nf  1309 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.9.01.003||425,26|C|||Valor ref. nf  1309 - NGA - SERVICOS DE LIMPEZA DE||
|I250|2.1.3.01.001||3440,74|C|||Valor ref. nf  1309 - NGA - SERVICOS DE LIMPEZA DE||
|I200|00008928|16122019|25031,25|N||
|I250|2.1.8.03.005||371,25|D|||NF 379 - Cancelamento - C03523852000||
|I250|2.1.8.03.004||450|D|||NF 379 - Cancelamento - C03523852000||
|I250|3.1.1.05.001||17066,31|D|||NF 379 - Cancelamento - C03523852000||
|I250|3.1.1.03.003||5433,69|D|||NF 379 - Cancelamento - C03523852000||
|I250|2.1.9.03.001||1710|D|||NF 379 - Cancelamento - C03523852000||
|I250|3.1.1.11.004||450|C|||NF 379 - Cancelamento - C03523852000||
|I250|3.1.1.11.002||1710|C|||NF 379 - Cancelamento - C03523852000||
|I250|3.1.1.11.001||371,25|C|||NF 379 - Cancelamento - C03523852000||
|I250|1.1.2.01.001||21116,25|C|||NF 379 - Cancelamento - C03523852000||
|I250|1.1.2.08.007||146,25|C|||NF 379 - Cancelamento - C03523852000||
|I250|1.1.2.08.008||337,5|C|||NF 379 - Cancelamento - C03523852000||
|I250|1.1.2.08.001||675|C|||NF 379 - Cancelamento - C03523852000||
|I250|1.1.2.08.002||225|C|||NF 379 - Cancelamento - C03523852000||
|I200|00008929|16122019|3915|N||
|I250|1.1.2.08.002||225|D|||NF 379 - Cancelamento - C03523852000||
|I250|1.1.2.08.001||675|D|||NF 379 - Cancelamento - C03523852000||
|I250|1.1.2.08.008||337,5|D|||NF 379 - Cancelamento - C03523852000||
|I250|1.1.2.08.007||146,25|D|||NF 379 - Cancelamento - C03523852000||
|I250|1.1.2.08.018||2531,25|D|||NF 379 - Cancelamento - C03523852000||
|I250|2.1.9.03.001||1710|C|||NF 379 - Cancelamento - C03523852000||
|I250|2.1.9.03.007||1383,75|C|||NF 379 - Cancelamento - C03523852000||
|I250|2.1.8.03.004||450|C|||NF 379 - Cancelamento - C03523852000||
|I250|2.1.8.03.005||371,25|C|||NF 379 - Cancelamento - C03523852000||
|I200|00008931|16122019|823,84|N||
|I250|5.4.2.01.003||823,84|D|||Sada de mercadorias NF 470||
|I250|1.1.2.11.003||823,84|C|||Sada de mercadorias NF 470||
|I200|00008932|16122019|29090,65|N||
|I250|1.1.2.08.013||2023,7|D|||Valor ref. nf  285 - LOUREIRO E BATISTA DESENVOLVI||
|I250|1.1.2.08.012||439,36|D|||Valor ref. nf  285 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  285 - LOUREIRO E BATISTA DESENVOLVI||
|I250|4.2.3.02.015||12627,59|D|||Valor ref. nf  285 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||5600|C|||Valor ref. nf  285 - LOUREIRO E BATISTA DESENVOLVI||
|I250|2.1.3.01.001||21027,59|C|||Valor ref. nf  285 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.007||2023,7|C|||Valor ref. nf  285 - LOUREIRO E BATISTA DESENVOLVI||
|I250|5.4.2.01.008||439,36|C|||Valor ref. nf  285 - LOUREIRO E BATISTA DESENVOLVI||
|I200|00008933|16122019|17480|N||
|I250|1.1.2.08.012||264|D|||Valor ref. nf  120 - K & R CONSULTORIA EM INFORMAT||
|I250|1.1.2.08.013||1216|D|||Valor ref. nf  120 - K & R CONSULTORIA EM INFORMAT||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  120 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||6400|C|||Valor ref. nf  120 - K & R CONSULTORIA EM INFORMAT||
|I250|2.1.3.01.001||9600|C|||Valor ref. nf  120 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.008||264|C|||Valor ref. nf  120 - K & R CONSULTORIA EM INFORMAT||
|I250|5.4.2.01.007||1216|C|||Valor ref. nf  120 - K & R CONSULTORIA EM INFORMAT||
|I200|00008934|16122019|20283,88|N||
|I250|1.1.2.08.013||1411,05|D|||Valor ref. nf  22 - AMAURI BARROS SERVICOS ESPECIA||
|I250|1.1.2.08.012||306,35|D|||Valor ref. nf  22 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  22 - AMAURI BARROS SERVICOS ESPECIA||
|I250|4.2.3.02.015||3566,48|D|||Valor ref. nf  22 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  22 - AMAURI BARROS SERVICOS ESPECIA||
|I250|2.1.3.01.001||12566,48|C|||Valor ref. nf  22 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.007||1411,05|C|||Valor ref. nf  22 - AMAURI BARROS SERVICOS ESPECIA||
|I250|5.4.2.01.008||306,35|C|||Valor ref. nf  22 - AMAURI BARROS SERVICOS ESPECIA||
|I200|00008935|16122019|14000|N||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  3 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||5600|C|||Valor ref. nf  3 - ALLAN MENDES DANTAS||
|I250|2.1.3.01.001||8400|C|||Valor ref. nf  3 - ALLAN MENDES DANTAS||
|I200|00008936|16122019|20752,49|N||
|I250|1.1.2.08.012||313,42|D|||Valor ref. nf  18 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|1.1.2.08.013||1443,65|D|||Valor ref. nf  18 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|4.2.3.02.014||12000|D|||Valor ref. nf  18 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|4.2.3.02.015||6995,42|D|||Valor ref. nf  18 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|2.1.3.01.001||4800|C|||Valor ref. nf  18 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|2.1.3.01.001||14195,42|C|||Valor ref. nf  18 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|5.4.2.01.008||313,42|C|||Valor ref. nf  18 - ALMEIDA JUNIOR REPRESENTANTE C||
|I250|5.4.2.01.007||1443,65|C|||Valor ref. nf  18 - ALMEIDA JUNIOR REPRESENTANTE C||
|I200|00008938|16122019|2761,14|N||
|I250|2.1.3.01.001||2761,14|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||2761,14|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00008939|16122019|7837,54|N||
|I250|2.1.3.01.001||7837,54|D|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||7837,54|C|||Pagto NF 25964  DAYCOVAL LEASING - BANCO||
|I200|00008940|16122019|92,8|N||
|I250|2.1.3.01.001||92,8|D|||Pagto NF 796  EJL PANIFICADORA E CONFEI||
|I250|1.1.1.02.001||92,8|C|||Pagto NF 796  EJL PANIFICADORA E CONFEI||
|I200|00008943|16122019|1417,67|N||
|I250|2.1.3.01.001||1417,67|D|||Pagto NF 16122019  ISSQN A PAGAR||
|I250|1.1.1.02.007||1417,67|C|||Pagto NF 16122019  ISSQN A PAGAR||
|I200|00009008|16122019|92,8|N||
|I250|1.1.1.02.001||92,8|D|||Anular entrada para pagamento n 38752||
|I250|2.1.3.01.001||92,8|C|||Anular entrada para pagamento n 38752||
|I200|00009077|16122019|92,8|N||
|I250|2.1.3.01.001||92,8|D|||Pagto Adto 460  EJL PANIFICADORA E CONFEI||
|I250|1.1.1.02.001||92,8|C|||Pagto Adto 460  EJL PANIFICADORA E CONFEI||
|I200|00026263|16122019|3557,61|N||
|I250|1.1.2.01.001||2225,44|D|||Valor ref. nf  764 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||57,06|D|||Valor ref. nf  764 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||173,47|D|||Valor ref. nf  764 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||37,66|D|||Valor ref. nf  764 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.003||1006,92|D|||Valor ref. nf  764 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||57,06|D|||Valor ref. nf  764 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.003||2282,5|C|||Valor ref. nf  764 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||173,47|C|||Valor ref. nf  764 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||37,66|C|||Valor ref. nf  764 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||57,06|C|||Valor ref. nf  764 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.003||1006,92|C|||Valor ref. nf  764 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00026264|16122019|97301,53|N||
|I250|1.1.2.08.008||924,19|D|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.08.006||1540,32|D|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.08.001||1848,37|D|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.08.002||616,12|D|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.08.007||400,48|D|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.01.001||56282,98|D|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I250|3.1.1.11.001||1016,61|D|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I250|3.1.1.11.002||4682,55|D|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I250|3.1.1.11.004||1540,32|D|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I250|5.4.2.01.002||28449,59|D|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I250|2.1.9.03.001||4682,55|C|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I250|3.1.1.06.002||61612,46|C|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I250|2.1.8.03.004||1540,32|C|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I250|2.1.8.03.005||1016,61|C|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I250|1.1.2.11.002||28449,59|C|||Valor ref. nf  765 - LIDER TAXI AEREO SA AIR BRASI||
|I200|00026266|16122019|157359,48|N||
|I250|1.1.2.08.008||1266,5|D|||Valor ref. nf  766 - BANCO FIDIS SA||
|I250|1.1.2.08.007||548,81|D|||Valor ref. nf  766 - BANCO FIDIS SA||
|I250|1.1.2.08.002||844,33|D|||Valor ref. nf  766 - BANCO FIDIS SA||
|I250|1.1.2.08.001||2532,98|D|||Valor ref. nf  766 - BANCO FIDIS SA||
|I250|1.1.2.01.001||79240,31|D|||Valor ref. nf  766 - BANCO FIDIS SA||
|I250|3.1.1.11.001||1393,14|D|||Valor ref. nf  766 - BANCO FIDIS SA||
|I250|3.1.1.11.002||6416,91|D|||Valor ref. nf  766 - BANCO FIDIS SA||
|I250|3.1.1.11.004||2110,82|D|||Valor ref. nf  766 - BANCO FIDIS SA||
|I250|5.4.2.01.002||63005,68|D|||Valor ref. nf  766 - BANCO FIDIS SA||
|I250|3.1.1.06.002||84432,93|C|||Valor ref. nf  766 - BANCO FIDIS SA||
|I250|2.1.9.03.001||6416,91|C|||Valor ref. nf  766 - BANCO FIDIS SA||
|I250|2.1.8.03.005||1393,14|C|||Valor ref. nf  766 - BANCO FIDIS SA||
|I250|2.1.8.03.004||2110,82|C|||Valor ref. nf  766 - BANCO FIDIS SA||
|I250|1.1.2.11.002||63005,68|C|||Valor ref. nf  766 - BANCO FIDIS SA||
|I200|00026267|16122019|7000|N||
|I250|4.2.3.03.001||7000|D|||Valor ref. nf  24838 - ROUTERLINK IT SOLUTIONS AND||
|I250|2.1.3.01.001||7000|C|||Valor ref. nf  24838 - ROUTERLINK IT SOLUTIONS AND||
|I200|00026269|16122019|2304,23|N||
|I250|1.1.1.02.007||2304,23|D|||Recebto NF 709  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||2304,23|C|||Recebto NF 709  SECRETARIA DE ESTADO DE||
|I200|00026270|16122019|15479,56|N||
|I250|1.1.2.01.001||8447,04|D|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.006||219,97|D|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.08.008||131,99|D|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.002||664,78|D|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.001||144,32|D|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||0,87|D|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.003||0,42|D|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||0,58|D|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.001||0,28|D|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||2,66|D|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.10.002||1,27|D|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.11.004||218,68|D|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|5.4.2.01.002||5646,7|D|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||664,78|C|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||2,66|C|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.9.03.001||1,27|C|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.06.002||8747,26|C|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.003||16,77|C|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||218,68|C|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||0,87|C|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.004||0,42|C|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||144,32|C|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||0,58|C|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|2.1.8.03.005||0,28|C|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|3.1.1.03.002||34,97|C|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I250|1.1.2.11.002||5646,7|C|||Valor ref. nf  767 - SECRETARIA DE ESTADO DE FAZEN||
|I200|00026272|16122019|839,42|N||
|I250|4.2.3.07.002||18,43|D|||Valor ref. nf  25546 - CABIFY AGENCIA DE SERVICOS||
|I250|4.2.3.07.002||239,27|D|||Valor ref. nf  25546 - CABIFY AGENCIA DE SERVICOS||
|I250|4.2.3.07.002||15,68|D|||Valor ref. nf  25546 - CABIFY AGENCIA DE SERVICOS||
|I250|4.2.3.07.002||28,58|D|||Valor ref. nf  25546 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||79,6|D|||Valor ref. nf  25546 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||231,91|D|||Valor ref. nf  25546 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||45,21|D|||Valor ref. nf  25546 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||38,69|D|||Valor ref. nf  25546 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||127,84|D|||Valor ref. nf  25546 - CABIFY AGENCIA DE SERVICOS||
|I250|5.4.2.10.002||14,21|D|||Valor ref. nf  25546 - CABIFY AGENCIA DE SERVICOS||
|I250|2.1.3.01.001||839,42|C|||Valor ref. nf  25546 - CABIFY AGENCIA DE SERVICOS||
|I200|00026273|16122019|15295|N||
|I250|1.1.2.08.012||231|D|||Valor ref. nf  110 - STP COMERCIO E SERVICOS LTDA||
|I250|1.1.2.08.013||1064|D|||Valor ref. nf  110 - STP COMERCIO E SERVICOS LTDA||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  110 - STP COMERCIO E SERVICOS LTDA||
|I250|2.1.3.01.001||14000|C|||Valor ref. nf  110 - STP COMERCIO E SERVICOS LTDA||
|I250|5.4.2.01.007||1064|C|||Valor ref. nf  110 - STP COMERCIO E SERVICOS LTDA||
|I250|5.4.2.01.008||231|C|||Valor ref. nf  110 - STP COMERCIO E SERVICOS LTDA||
|I200|00026274|16122019|138309,14|N||
|I250|2.1.6.01.001||138309,14|D|||Valor ref. nf  201219 - SALARIO||
|I250|2.1.3.02.001||138309,14|C|||Valor ref. nf  201219 - SALARIO||
|I200|00026275|16122019|3960|N||
|I250|4.2.3.01.025||180|D|||Valor ref. nf  4419 - KIAGA INDUSTRIA E COMERCIO E||
|I250|4.2.2.01.027||3780|D|||Valor ref. nf  4419 - KIAGA INDUSTRIA E COMERCIO E||
|I250|2.1.3.01.001||1980|C|||Valor ref. nf  4419 - KIAGA INDUSTRIA E COMERCIO E||
|I250|2.1.3.01.001||1980|C|||Valor ref. nf  4419 - KIAGA INDUSTRIA E COMERCIO E||
|I200|00026276|16122019|1430|N||
|I250|5.4.2.06.002||1430|D|||Valor ref. nf  49540597 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||1430|C|||Valor ref. nf  49540597 - MICROSOFT DO BRASIL IMPO||
|I200|00026277|16122019|1000|N||
|I250|4.2.3.02.011||1000|D|||Valor ref. nf  878 - MCX CONTABILIDADE LTDA||
|I250|2.1.3.01.001||1000|C|||Valor ref. nf  878 - MCX CONTABILIDADE LTDA||
|I200|00026278|16122019|2230,8|N||
|I250|4.2.2.01.026||557,7|D|||Valor ref. nf  4 - AMANDA DA SILVA PINTO 046988136||
|I250|5.4.2.03.026||557,7|D|||Valor ref. nf  4 - AMANDA DA SILVA PINTO 046988136||
|I250|5.4.2.03.026||557,7|D|||Valor ref. nf  4 - AMANDA DA SILVA PINTO 046988136||
|I250|5.4.2.03.026||557,7|D|||Valor ref. nf  4 - AMANDA DA SILVA PINTO 046988136||
|I250|1.1.2.06.001||2230,8|C|||Valor ref. nf  4 - AMANDA DA SILVA PINTO 046988136||
|I200|00026280|16122019|1628,09|N||
|I250|1.1.1.02.001||1628,09|D|||Recebto NF 725  BANCO DA AMAZONIA SA||
|I250|1.1.2.01.001||1628,09|C|||Recebto NF 725  BANCO DA AMAZONIA SA||
|I200|00026285|16122019|17404,26|N||
|I250|2.1.6.01.005||17404,26|D|||Valor ref. nf  181219 - RESCISO||
|I250|2.1.3.02.002||17404,26|C|||Valor ref. nf  181219 - RESCISO||
|I200|00026289|16122019|419|N||
|I250|4.2.3.01.007||419|D|||Valor ref. nf  15458 - REGUS DO BRASIL||
|I250|2.1.8.01.010||2,72|C|||Valor ref. nf  15458 - REGUS DO BRASIL||
|I250|2.1.8.01.010||12,57|C|||Valor ref. nf  15458 - REGUS DO BRASIL||
|I250|2.1.8.01.010||4,19|C|||Valor ref. nf  15458 - REGUS DO BRASIL||
|I250|2.1.3.01.001||399,52|C|||Valor ref. nf  15458 - REGUS DO BRASIL||
|I200|00026290|16122019|85081,08|N||
|I250|1.1.2.09.001||77263,93|D|||Valor ref. nf  1605413 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||6422,74|D|||Valor ref. nf  1605413 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||1394,41|D|||Valor ref. nf  1605413 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||85081,08|C|||Valor ref. nf  1605413 - DELL COMPUTADORES DO BRAS||
|I200|00026291|16122019|3263,18|N||
|I250|4.2.3.07.006||3263,18|D|||Valor ref. nf  410256 - LOCALIZA FLEET S.A.||
|I250|2.1.3.01.001||3263,18|C|||Valor ref. nf  410256 - LOCALIZA FLEET S.A.||
|I200|00026294|16122019|2385,95|N||
|I250|1.1.2.08.012||39,37|D|||Valor ref. nf  885528 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||181,33|D|||Valor ref. nf  885528 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||2165,25|D|||Valor ref. nf  885528 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||2385,95|C|||Valor ref. nf  885528 - DELL COMPUTADORES DO BRASI||
|I200|00026297|16122019|16207,4|N||
|I250|1.1.2.11.002||14708,21|D|||Valor ref. nf  885707 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||1231,77|D|||Valor ref. nf  885707 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||267,42|D|||Valor ref. nf  885707 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||16207,4|C|||Valor ref. nf  885707 - DELL COMPUTADORES DO BRASI||
|I200|00026298|16122019|1000,69|N||
|I250|2.1.6.01.005||1000,69|D|||Valor ref. nf  171219 - RESCISO||
|I250|2.1.3.02.002||1000,69|C|||Valor ref. nf  171219 - RESCISO||
|I200|00026304|16122019|12976,43|N||
|I250|1.1.2.08.012||195,98|D|||Valor ref. nf  13 - GERALDO LOURENCO COTA ME||
|I250|1.1.2.08.013||902,71|D|||Valor ref. nf  13 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.016||300,68|D|||Valor ref. nf  13 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.014||10000|D|||Valor ref. nf  13 - GERALDO LOURENCO COTA ME||
|I250|4.2.3.02.015||1577,06|D|||Valor ref. nf  13 - GERALDO LOURENCO COTA ME||
|I250|2.1.3.01.001||11639|C|||Valor ref. nf  13 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.008||195,98|C|||Valor ref. nf  13 - GERALDO LOURENCO COTA ME||
|I250|5.4.2.01.007||902,71|C|||Valor ref. nf  13 - GERALDO LOURENCO COTA ME||
|I250|2.1.9.01.008||238,74|C|||Valor ref. nf  13 - GERALDO LOURENCO COTA ME||
|I200|00026309|16122019|32876,41|N||
|I250|3.1.1.11.004||386,99|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.002||11852,86|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.006||470,32|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||282,19|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||18060,49|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||1176,46|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||119,37|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||98,8|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.002||35,17|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||25,92|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||21,45|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.001||7,64|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||39,26|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||32,5|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.10.003||11,57|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||255,42|D|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.003||1570,6|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.05.001||462,74|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||386,99|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||39,26|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||32,5|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||11,57|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.03.002||1300|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||255,42|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||25,92|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||21,45|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||7,64|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.002||11852,86|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.002||15479,66|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||1176,46|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||119,37|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||98,8|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||35,17|C|||Valor ref. nf  768 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00026310|16122019|223585,16|N||
|I250|5.4.1.01.001||78610,41|D|||Valor ref. nf  6487 - UNIVERSIDADE FEDERAL DE SAO||
|I250|1.1.2.01.001||132700|D|||Valor ref. nf  6487 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.001||2189,55|D|||Valor ref. nf  6487 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.09.002||10085,2|D|||Valor ref. nf  6487 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.8.03.005||2189,55|C|||Valor ref. nf  6487 - UNIVERSIDADE FEDERAL DE SAO||
|I250|1.1.2.09.001||78610,41|C|||Valor ref. nf  6487 - UNIVERSIDADE FEDERAL DE SAO||
|I250|3.1.1.02.001||132700|C|||Valor ref. nf  6487 - UNIVERSIDADE FEDERAL DE SAO||
|I250|2.1.9.03.001||10085,2|C|||Valor ref. nf  6487 - UNIVERSIDADE FEDERAL DE SAO||
|I200|00026311|16122019|31000|N||
|I250|5.4.2.01.001||31000|D|||Valor ref. nf  10 - L. BENJAMIN DE OLIVEIRA||
|I250|2.1.3.01.001||31000|C|||Valor ref. nf  10 - L. BENJAMIN DE OLIVEIRA||
|I200|00026314|16122019|4074,98|N||
|I250|1.1.2.08.006||60,31|D|||Valor ref. nf  769 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.08.008||36,18|D|||Valor ref. nf  769 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.01.001||2316,01|D|||Valor ref. nf  769 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.001||39,8|D|||Valor ref. nf  769 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.002||183,35|D|||Valor ref. nf  769 - JUNTA COMERCIAL DO ESTADO DE||
|I250|5.4.2.01.003||1379,02|D|||Valor ref. nf  769 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.11.004||60,31|D|||Valor ref. nf  769 - JUNTA COMERCIAL DO ESTADO DE||
|I250|3.1.1.06.003||2412,5|C|||Valor ref. nf  769 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.9.03.001||183,35|C|||Valor ref. nf  769 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.005||39,8|C|||Valor ref. nf  769 - JUNTA COMERCIAL DO ESTADO DE||
|I250|2.1.8.03.004||60,31|C|||Valor ref. nf  769 - JUNTA COMERCIAL DO ESTADO DE||
|I250|1.1.2.11.003||1379,02|C|||Valor ref. nf  769 - JUNTA COMERCIAL DO ESTADO DE||
|I200|00026315|16122019|5832,75|N||
|I250|4.2.3.02.001||5832,75|D|||Valor ref. nf  9 - CRAPPI CONSULTORIA LTDA||
|I250|2.1.3.01.001||5832,75|C|||Valor ref. nf  9 - CRAPPI CONSULTORIA LTDA||
|I200|00026326|16122019|3804,47|N||
|I250|2.1.3.01.001||3804,47|D|||Pagto NF 3987990  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||3804,47|C|||Pagto NF 3987990  BANCO DE DESENVOLVIMENTO||
|I200|00026327|16122019|24583,33|N||
|I250|2.1.3.01.001||24583,33|D|||Pagto NF 3987990  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||24583,33|C|||Pagto NF 3987990  BANCO DE DESENVOLVIMENTO||
|I200|00026328|16122019|7073,77|N||
|I250|2.1.3.01.001||7073,77|D|||Pagto NF 3987990  BANCO DE DESENVOLVIMENTO||
|I250|1.1.1.02.001||7073,77|C|||Pagto NF 3987990  BANCO DE DESENVOLVIMENTO||
|I200|00026330|16122019|48227,39|N||
|I250|2.1.3.01.001||48227,39|D|||Pagto NF 8253  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||48227,39|C|||Pagto NF 8253  EMC BRASIL SERVICOS DE TI||
|I200|00026331|16122019|43924,53|N||
|I250|2.1.3.01.001||43924,53|D|||Pagto NF 1081  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||43924,53|C|||Pagto NF 1081  EMC COMPUTER SYSTEMS BRAS||
|I200|00026332|16122019|52|N||
|I250|2.1.11.06.999||52|D|||Pagto NF 11903  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||52|C|||Pagto NF 11903  BANCO ITAUCARD SA||
|I200|00026333|16122019|1500|N||
|I250|2.1.3.01.001||1500|D|||Pagto NF 132  BRUNO MAGNO FURTADO||
|I250|1.1.1.02.001||1500|C|||Pagto NF 132  BRUNO MAGNO FURTADO||
|I200|00026334|16122019|1390|N||
|I250|2.1.3.01.001||1390|D|||Pagto NF 227  BRUNO MARTINS DA SILVA||
|I250|1.1.1.02.001||1390|C|||Pagto NF 227  BRUNO MARTINS DA SILVA||
|I200|00026335|16122019|137,04|N||
|I250|2.1.3.01.001||137,04|D|||Pagto NF 23942  CABIFY AGENCIA DE SERVICO||
|I250|1.1.1.02.001||137,04|C|||Pagto NF 23942  CABIFY AGENCIA DE SERVICO||
|I200|00026336|16122019|249,2|N||
|I250|2.1.3.01.001||249,2|D|||Pagto NF 4033812  CONDOMINIO DO EDIFICIO CU||
|I250|1.1.1.02.001||249,2|C|||Pagto NF 4033812  CONDOMINIO DO EDIFICIO CU||
|I200|00026338|16122019|5832,75|N||
|I250|2.1.3.01.001||5832,75|D|||Pagto NF 9  CRAPPI CONSULTORIA LTDA||
|I250|1.1.1.02.001||5832,75|C|||Pagto NF 9  CRAPPI CONSULTORIA LTDA||
|I200|00026339|16122019|2600|N||
|I250|2.1.3.01.001||2600|D|||Pagto NF 686  CRV ESPACO GASTRONOMICO L||
|I250|1.1.1.02.001||2600|C|||Pagto NF 686  CRV ESPACO GASTRONOMICO L||
|I200|00026340|16122019|2522,15|N||
|I250|2.1.3.01.001||2522,15|D|||Pagto NF 2245  EMX COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||2522,15|C|||Pagto NF 2245  EMX COMERCIO E SERVICOS D||
|I200|00026341|16122019|117,51|N||
|I250|2.1.3.01.001||117,51|D|||Pagto NF 12276  GLOBAL CREDIT SISTEMAS LT||
|I250|1.1.1.02.001||117,51|C|||Pagto NF 12276  GLOBAL CREDIT SISTEMAS LT||
|I200|00026342|16122019|128,02|N||
|I250|2.1.3.01.001||128,02|D|||Pagto NF 2632  IDT BRASIL TELECOMUNICACO||
|I250|1.1.1.02.001||128,02|C|||Pagto NF 2632  IDT BRASIL TELECOMUNICACO||
|I200|00026344|16122019|3218|N||
|I250|2.1.3.01.001||3218|D|||Pagto NF 91257  JIVE TELECOMUNICACOES DO||
|I250|1.1.1.02.001||3218|C|||Pagto NF 91257  JIVE TELECOMUNICACOES DO||
|I200|00026345|16122019|12426,99|N||
|I250|2.1.3.01.001||12426,99|D|||Pagto NF 943  M FERNANDA S GENNARI||
|I250|1.1.1.02.001||12426,99|C|||Pagto NF 943  M FERNANDA S GENNARI||
|I200|00026346|16122019|1894,69|N||
|I250|2.1.3.01.001||1894,69|D|||Pagto NF 41783  MARIO LUCIO NEGOCIOS IMOB||
|I250|1.1.1.02.001||1894,69|C|||Pagto NF 41783  MARIO LUCIO NEGOCIOS IMOB||
|I200|00026347|16122019|31511,85|N||
|I250|2.1.3.01.001||31511,85|D|||Pagto NF 48386  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||31511,85|C|||Pagto NF 48386  MASTER TURISMO LTDA||
|I200|00026348|16122019|3746,08|N||
|I250|2.1.3.01.001||3746,08|D|||Pagto NF 261  MELT COMUNICACAO EIRELI||
|I250|1.1.1.02.001||3746,08|C|||Pagto NF 261  MELT COMUNICACAO EIRELI||
|I200|00026349|16122019|469,28|N||
|I250|2.1.3.01.001||469,28|D|||Pagto NF 4222  MEMOVIP GUARDA DE DOCUMEN||
|I250|1.1.1.02.001||469,28|C|||Pagto NF 4222  MEMOVIP GUARDA DE DOCUMEN||
|I200|00026350|16122019|1048,61|N||
|I250|2.1.3.01.001||1048,61|D|||Pagto NF 175796  MERCADO ELETRONICO S.A.||
|I250|1.1.1.02.001||1048,61|C|||Pagto NF 175796  MERCADO ELETRONICO S.A.||
|I200|00026351|16122019|1098,42|N||
|I250|2.1.3.01.001||1098,42|D|||Pagto NF 106940  PORTO SEGURO - BIOQUALYNE||
|I250|1.1.1.02.001||1098,42|C|||Pagto NF 106940  PORTO SEGURO - BIOQUALYNE||
|I200|00026352|16122019|1300|N||
|I250|2.1.3.01.001||1300|D|||Pagto NF 140  RCV COMERCIO E SERVICOS D||
|I250|1.1.1.02.001||1300|C|||Pagto NF 140  RCV COMERCIO E SERVICOS D||
|I200|00026353|16122019|549144,71|N||
|I250|2.1.3.01.001||549144,71|D|||Pagto NF 30355  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||549144,71|C|||Pagto NF 30355  RED HAT BRASIL LTDA||
|I200|00026354|16122019|7000|N||
|I250|2.1.3.01.001||7000|D|||Pagto NF 24574  ROUTERLINK IT SOLUTIONS A||
|I250|1.1.1.02.001||7000|C|||Pagto NF 24574  ROUTERLINK IT SOLUTIONS A||
|I200|00026355|16122019|4860|N||
|I250|2.1.3.01.001||4860|D|||Pagto NF 10362  SCAPOLE MALHAS LTDA||
|I250|1.1.1.02.001||4860|C|||Pagto NF 10362  SCAPOLE MALHAS LTDA||
|I200|00026356|16122019|1300|N||
|I250|2.1.3.01.001||1300|D|||Pagto NF 59  SILMARA FERNANDA DA SILVA||
|I250|1.1.1.02.001||1300|C|||Pagto NF 59  SILMARA FERNANDA DA SILVA||
|I200|00026357|16122019|925|N||
|I250|2.1.3.01.001||925|D|||Pagto NF 415085  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||925|C|||Pagto NF 415085  SODEXO PASS DO BRASIL SER||
|I200|00026358|16122019|45,8|N||
|I250|2.1.3.01.001||45,8|D|||Pagto NF 16536949  TIM S/A||
|I250|1.1.1.02.001||45,8|C|||Pagto NF 16536949  TIM S/A||
|I200|00026359|16122019|468|N||
|I250|2.1.3.01.001||468|D|||Pagto NF 648  UPDATE SOFTWARE LTDA||
|I250|1.1.1.02.001||468|C|||Pagto NF 648  UPDATE SOFTWARE LTDA||
|I200|00026360|16122019|5657,66|N||
|I250|2.1.3.01.001||5657,66|D|||Pagto NF 8303030  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||5657,66|C|||Pagto NF 8303030  TELEFONICA BRASIL S.A.||
|I200|00026361|16122019|29752,11|N||
|I250|2.1.11.06.999||29752,11|D|||Pagto Lcto 172430  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||29752,11|C|||Pagto Lcto 172430  BANCO ITAUCARD SA||
|I200|00026364|16122019|76,5|N||
|I250|4.2.5.01.004||76,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||76,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026366|16122019|293,82|N||
|I250|2.1.3.01.001||293,82|D|||Pagto NF 6978859  JUNTO SEGUROS S.A.||
|I250|1.1.1.02.001||293,82|C|||Pagto NF 6978859  JUNTO SEGUROS S.A.||
|I200|00026368|16122019|271|N||
|I250|2.1.3.01.001||271|D|||Pagto NF 809450  CONTRIBUICAO SINDICAL||
|I250|1.1.1.02.001||271|C|||Pagto NF 809450  CONTRIBUICAO SINDICAL||
|I200|00026379|16122019|12030,31|N||
|I250|1.1.1.02.001||12030,31|D|||Recebto NF 681  PETRONAS LUBRIFICANTES||
|I250|1.1.2.01.001||12030,31|C|||Recebto NF 681  PETRONAS LUBRIFICANTES||
|I200|00026380|16122019|0,14|N||
|I250|1.1.1.02.001||0,14|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,14|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00026381|16122019|26000|N||
|I250|1.1.1.02.001||26000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||26000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00026382|16122019|500000|N||
|I250|1.1.1.02.001||500000|D|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I250|1.1.1.02.008||500000|C|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I200|00026386|16122019|29,99|N||
|I250|2.1.3.01.001||29,99|D|||Pagto NF 11502827  CLARO S.A.||
|I250|1.1.1.02.001||29,99|C|||Pagto NF 11502827  CLARO S.A.||
|I200|00026388|16122019|1777,99|N||
|I250|1.1.1.02.007||1777,99|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||1777,99|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00026392|16122019|7250|N||
|I250|1.1.1.02.001||7250|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||7250|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00026411|16122019|5832,75|N||
|I250|1.1.1.02.001||5832,75|D|||Anular entrada para pagamento n 38748||
|I250|2.1.3.01.001||5832,75|C|||Anular entrada para pagamento n 38748||
|I200|00026415|16122019|5555|N||
|I250|2.1.3.01.001||5555|D|||Pagto NF 9  CRAPPI CONSULTORIA LTDA||
|I250|1.1.1.02.001||5555|C|||Pagto NF 9  CRAPPI CONSULTORIA LTDA||
|I200|00026493|16122019|10588,67|N||
|I250|5.4.1.01.001||10588,67|D|||Sada de mercadorias NF 6487||
|I250|1.1.2.09.001||10588,67|C|||Sada de mercadorias NF 6487||
|I200|00026504|16122019|1662,91|N||
|I250|4.2.4.01.005||1662,91|D|||IPTU 500||
|I250|2.1.3.01.001||1662,91|C|||IPTU 500||
|I200|00026505|16122019|1001,64|N||
|I250|4.2.4.01.005||1001,64|D|||IPTU 600||
|I250|2.1.3.01.001||1001,64|C|||IPTU 600||
|I200|00026506|16122019|2664,55|N||
|I250|2.1.3.01.001||2664,55|D|||Pagto Lcto 173563  PREFEITURA DE BELO HORIZO||
|I250|1.1.1.02.007||2664,55|C|||Pagto Lcto 173563  PREFEITURA DE BELO HORIZO||
|I200|00026539|16122019|500004,74|N||
|I250|1.1.1.02.008||500004,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||500004,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026549|16122019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00026585|16122019|16873,46|N||
|I250|5.4.2.01.002||16873,46|D|||Sada de mercadorias NF 6487||
|I250|1.1.2.11.002||16873,46|C|||Sada de mercadorias NF 6487||
|I200|00026801|16122019|7250|N||
|I250|2.2.1.08.001||7250|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I250|1.1.1.02.001||7250|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I200|00026802|16122019|7250|N||
|I250|2.2.1.08.001||7250|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I250|1.1.1.02.001||7250|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I200|00026841|16122019|229120,5|N||
|I250|1.1.1.02.001||229120,5|D|||Recebto NF 3747631  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||229120,5|C|||Recebto NF 3747631  DELL COMPUTADORES DO BR||
|I200|00026842|16122019|229120,5|N||
|I250|1.1.2.01.001||229120,5|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||229120,5|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00026854|16122019|207452,47|N||
|I250|1.1.1.02.001||207452,47|D|||Recebto NF 738  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||207452,47|C|||Recebto NF 738  DELL COMPUTADORES DO BR||
|I200|00026856|16122019|23631,87|N||
|I250|1.1.1.02.001||23631,87|D|||ADIANT CLIENTE - DELL - VALOR NAO IDENTIFICADO||
|I250|2.1.12.01.001||23631,87|C|||ADIANT CLIENTE - DELL - VALOR NAO IDENTIFICADO||
|I200|00027198|16122019|7250|N||
|I250|1.1.1.02.001||7250|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I250|2.2.1.08.001||7250|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I200|00003439|17122019|16368,7|N||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  8 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|4.2.3.02.015||1982,79|D|||Valor ref. nf  8 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|1.1.2.08.012||247,22|D|||Valor ref. nf  8 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|1.1.2.08.013||1138,69|D|||Valor ref. nf  8 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|2.1.3.01.001||14982,79|C|||Valor ref. nf  8 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|5.4.2.01.007||1138,69|C|||Valor ref. nf  8 - OLIVIERI SOLUCOES EM TI EIRELI||
|I250|5.4.2.01.008||247,22|C|||Valor ref. nf  8 - OLIVIERI SOLUCOES EM TI EIRELI||
|I200|00003443|17122019|299,98|N||
|I250|4.2.3.02.003||299,98|D|||Valor ref. nf  1618 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.3.01.001||284,98|C|||Valor ref. nf  1618 - SMART CLEAN SERVICOS DE LIMP||
|I250|2.1.9.01.008||15|C|||Valor ref. nf  1618 - SMART CLEAN SERVICOS DE LIMP||
|I200|00004427|17122019|20859,53|N||
|I250|1.1.2.08.013||1451,1|D|||Valor ref. nf  11 - CT SERVICOS EM TECNOLOGIA DA I||
|I250|1.1.2.08.012||315,04|D|||Valor ref. nf  11 - CT SERVICOS EM TECNOLOGIA DA I||
|I250|4.2.3.02.014||16000|D|||Valor ref. nf  11 - CT SERVICOS EM TECNOLOGIA DA I||
|I250|4.2.3.02.015||3093,39|D|||Valor ref. nf  11 - CT SERVICOS EM TECNOLOGIA DA I||
|I250|2.1.3.01.001||19093,39|C|||Valor ref. nf  11 - CT SERVICOS EM TECNOLOGIA DA I||
|I250|5.4.2.01.008||315,04|C|||Valor ref. nf  11 - CT SERVICOS EM TECNOLOGIA DA I||
|I250|5.4.2.01.007||1451,1|C|||Valor ref. nf  11 - CT SERVICOS EM TECNOLOGIA DA I||
|I200|00008941|17122019|20757,5|N||
|I250|5.4.2.05.014||19000|D|||Valor ref. nf  3 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|1.1.2.08.012||313,5|D|||Valor ref. nf  3 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|1.1.2.08.013||1444|D|||Valor ref. nf  3 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|2.1.3.01.001||7600|C|||Valor ref. nf  3 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|2.1.3.01.001||11400|C|||Valor ref. nf  3 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|5.4.2.01.007||1444|C|||Valor ref. nf  3 - RB PEREIRA CONSULTORIA EM TECNO||
|I250|5.4.2.01.008||313,5|C|||Valor ref. nf  3 - RB PEREIRA CONSULTORIA EM TECNO||
|I200|00008942|17122019|17366,2|N||
|I250|1.1.2.08.013||1208,08|D|||Valor ref. nf  21 - NAILSON COELHO COSTA -  ME||
|I250|1.1.2.08.012||262,28|D|||Valor ref. nf  21 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.015||895,84|D|||Valor ref. nf  21 - NAILSON COELHO COSTA -  ME||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  21 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  21 - NAILSON COELHO COSTA -  ME||
|I250|2.1.3.01.001||9895,84|C|||Valor ref. nf  21 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.008||262,28|C|||Valor ref. nf  21 - NAILSON COELHO COSTA -  ME||
|I250|5.4.2.01.007||1208,08|C|||Valor ref. nf  21 - NAILSON COELHO COSTA -  ME||
|I200|00026316|17122019|430|N||
|I250|4.2.3.03.002||430|D|||Valor ref. nf  19272 - SOLIDES TECNOLOGIA SA||
|I250|2.1.3.01.001||419,25|C|||Valor ref. nf  19272 - SOLIDES TECNOLOGIA SA||
|I250|2.1.9.01.008||10,75|C|||Valor ref. nf  19272 - SOLIDES TECNOLOGIA SA||
|I200|00026329|17122019|26698,16|N||
|I250|1.1.2.08.012||403,22|D|||Valor ref. nf  14 - ARAF SERVICES LTDA. - ME||
|I250|1.1.2.08.013||1857,26|D|||Valor ref. nf  14 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.016||460,14|D|||Valor ref. nf  14 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.014||21023,35|D|||Valor ref. nf  14 - ARAF SERVICES LTDA. - ME||
|I250|4.2.3.02.015||2954,19|D|||Valor ref. nf  14 - ARAF SERVICES LTDA. - ME||
|I250|2.1.3.01.001||23809,63|C|||Valor ref. nf  14 - ARAF SERVICES LTDA. - ME||
|I250|2.1.9.01.008||628,05|C|||Valor ref. nf  14 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.007||1857,26|C|||Valor ref. nf  14 - ARAF SERVICES LTDA. - ME||
|I250|5.4.2.01.008||403,22|C|||Valor ref. nf  14 - ARAF SERVICES LTDA. - ME||
|I200|00026337|17122019|1739291,44|N||
|I250|1.1.2.01.001||1592028,78|D|||Valor ref. nf  6488 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.09.002||120994,19|D|||Valor ref. nf  6488 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.09.001||26268,47|D|||Valor ref. nf  6488 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||26268,47|C|||Valor ref. nf  6488 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.003||1592028,78|C|||Valor ref. nf  6488 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||120994,19|C|||Valor ref. nf  6488 - USINAS SIDERURGICAS DE MINAS||
|I200|00026343|17122019|1482719,59|N||
|I250|3.1.1.09.001||22393,48|D|||Valor ref. nf  6489 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.09.002||103145,71|D|||Valor ref. nf  6489 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.01.001||1357180,4|D|||Valor ref. nf  6489 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||22393,48|C|||Valor ref. nf  6489 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||103145,71|C|||Valor ref. nf  6489 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.003||1357180,4|C|||Valor ref. nf  6489 - USINAS SIDERURGICAS DE MINAS||
|I200|00026369|17122019|717,36|N||
|I250|5.4.2.04.013||717,36|D|||Valor ref. nf  10473 - COPYGREEN OUTSOURCING DE IM||
|I250|2.1.3.01.001||717,36|C|||Valor ref. nf  10473 - COPYGREEN OUTSOURCING DE IM||
|I200|00026370|17122019|4370|N||
|I250|1.1.2.08.013||304|D|||Valor ref. nf  9 - EDGAR LUIZ GOMES||
|I250|1.1.2.08.012||66|D|||Valor ref. nf  9 - EDGAR LUIZ GOMES||
|I250|4.2.3.02.014||4000|D|||Valor ref. nf  9 - EDGAR LUIZ GOMES||
|I250|2.1.3.01.001||3920|C|||Valor ref. nf  9 - EDGAR LUIZ GOMES||
|I250|2.1.9.01.008||80|C|||Valor ref. nf  9 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.008||66|C|||Valor ref. nf  9 - EDGAR LUIZ GOMES||
|I250|5.4.2.01.007||304|C|||Valor ref. nf  9 - EDGAR LUIZ GOMES||
|I200|00026371|17122019|4750|N||
|I250|4.2.3.06.004||4750|D|||Valor ref. nf  2745 - GRAFICA EDITORA CEDABLIO LTD||
|I250|2.1.3.01.001||4607,5|C|||Valor ref. nf  2745 - GRAFICA EDITORA CEDABLIO LTD||
|I250|2.1.9.01.008||142,5|C|||Valor ref. nf  2745 - GRAFICA EDITORA CEDABLIO LTD||
|I200|00026372|17122019|95246,31|N||
|I250|3.1.1.11.004||2130,79|D|||Valor ref. nf  770 - TD SOLUCOES AVANCADAS DE TECN||
|I250|1.1.2.08.008||1278,47|D|||Valor ref. nf  770 - TD SOLUCOES AVANCADAS DE TECN||
|I250|1.1.2.01.001||83953,13|D|||Valor ref. nf  770 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.002||6477,6|D|||Valor ref. nf  770 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.001||1406,32|D|||Valor ref. nf  770 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.8.03.005||1406,32|C|||Valor ref. nf  770 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.8.03.004||2130,79|C|||Valor ref. nf  770 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.06.006||85231,6|C|||Valor ref. nf  770 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.9.03.001||6477,6|C|||Valor ref. nf  770 - TD SOLUCOES AVANCADAS DE TECN||
|I200|00026373|17122019|12988,51|N||
|I250|1.1.2.08.012||214,31|D|||Valor ref. nf  1604906 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||987,13|D|||Valor ref. nf  1604906 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||11787,07|D|||Valor ref. nf  1604906 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||12988,51|C|||Valor ref. nf  1604906 - DELL COMPUTADORES DO BRAS||
|I200|00026374|17122019|1709215,58|N||
|I250|1.1.2.01.001||1033000|D|||Valor ref. nf  6490 - PROCURADORIA GERAL DE JUSTI||
|I250|3.1.1.09.002||78508|D|||Valor ref. nf  6490 - PROCURADORIA GERAL DE JUSTI||
|I250|3.1.1.09.001||17044,5|D|||Valor ref. nf  6490 - PROCURADORIA GERAL DE JUSTI||
|I250|5.4.1.01.001||580663,08|D|||Valor ref. nf  6490 - PROCURADORIA GERAL DE JUSTI||
|I250|2.1.9.03.001||78508|C|||Valor ref. nf  6490 - PROCURADORIA GERAL DE JUSTI||
|I250|2.1.8.03.005||17044,5|C|||Valor ref. nf  6490 - PROCURADORIA GERAL DE JUSTI||
|I250|3.1.1.02.001||1033000|C|||Valor ref. nf  6490 - PROCURADORIA GERAL DE JUSTI||
|I250|1.1.2.09.001||580663,08|C|||Valor ref. nf  6490 - PROCURADORIA GERAL DE JUSTI||
|I200|00026383|17122019|68471,3|N||
|I250|1.1.1.02.001||68471,3|D|||Recebto NF 6214  MUNICIPIO DE PARA DE MI||
|I250|1.1.2.01.001||68471,1|C|||Recebto NF 6214  MUNICIPIO DE PARA DE MI||
|I250|3.1.3.03.002||0,2|C|||Recebto NF 6214  MUNICIPIO DE PARA DE MI||
|I200|00026384|17122019|33789|N||
|I250|1.1.1.02.001||33789|D|||Recebto NF 6414  BRAINFARMA INDUSTRIA QU||
|I250|1.1.2.01.001||33789|C|||Recebto NF 6414  BRAINFARMA INDUSTRIA QU||
|I200|00026385|17122019|12890|N||
|I250|1.1.1.02.001||12890|D|||Recebto NF 726  VIACAO AGUIA BRANCA SA||
|I250|1.1.2.01.001||12890|C|||Recebto NF 726  VIACAO AGUIA BRANCA SA||
|I200|00026389|17122019|79863,53|N||
|I250|1.1.1.02.007||79863,53|D|||Recebto NF 735  TRIBUNAL DA JUSTICA DO||
|I250|1.1.2.01.001||79863,53|C|||Recebto NF 735  TRIBUNAL DA JUSTICA DO||
|I200|00026391|17122019|79863,53|N||
|I250|1.1.1.03.009||79863,53|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||79863,53|C|||APLICACAO AUTOMATICA BB||
|I200|00026393|17122019|484|N||
|I250|2.1.3.01.001||484|D|||Pagto NF 6236  CARTONAGEM MALUF LTDA||
|I250|1.1.1.02.001||484|C|||Pagto NF 6236  CARTONAGEM MALUF LTDA||
|I200|00026395|17122019|419,25|N||
|I250|2.1.3.01.001||419,25|D|||Pagto NF 19272  SOLIDES TECNOLOGIA SA||
|I250|1.1.1.02.001||419,25|C|||Pagto NF 19272  SOLIDES TECNOLOGIA SA||
|I200|00026398|17122019|300|N||
|I250|2.1.3.01.001||300|D|||Pagto NF 2  VITOR HUGO FERREIRA AVELA||
|I250|1.1.1.02.001||300|C|||Pagto NF 2  VITOR HUGO FERREIRA AVELA||
|I200|00026401|17122019|15,12|N||
|I250|4.2.5.01.004||15,12|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||15,12|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00026402|17122019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026412|17122019|5555|N||
|I250|2.1.3.01.001||5555|D|||Pagto NF 9  CRAPPI CONSULTORIA LTDA||
|I250|1.1.1.02.001||5555|C|||Pagto NF 9  CRAPPI CONSULTORIA LTDA||
|I200|00026413|17122019|5555|N||
|I250|1.1.1.02.001||5555|D|||Anular entrada para pagamento n 38784||
|I250|2.1.3.01.001||5555|C|||Anular entrada para pagamento n 38784||
|I200|00026444|17122019|1000,69|N||
|I250|2.1.3.02.002||1000,69|D|||Pagto NF 171219  RESCISO||
|I250|1.1.1.02.001||1000,69|C|||Pagto NF 171219  RESCISO||
|I200|00026445|17122019|1000,69|N||
|I250|1.1.1.02.001||1000,69|D|||Anular entrada para pagamento n 38792||
|I250|2.1.3.02.002||1000,69|C|||Anular entrada para pagamento n 38792||
|I200|00026540|17122019|16,62|N||
|I250|1.1.1.02.008||16,62|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||16,62|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026550|17122019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00026551|17122019|11,88|N||
|I250|4.2.5.01.004||11,88|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||11,88|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00026714|17122019|227336,52|N||
|I250|5.4.2.01.002||227336,52|D|||Sada de mercadorias nf 6490||
|I250|1.1.2.11.002||227336,52|C|||Sada de mercadorias nf 6490||
|I200|00026815|17122019|14330,25|N||
|I250|2.1.3.01.001||830,25|D|||Valor ref. nf  3 - TEAM NOGUEIRA MARKETING LTDA||
|I250|4.2.2.01.026||13500|D|||Valor ref. nf  3 - TEAM NOGUEIRA MARKETING LTDA||
|I250|2.1.8.01.010||87,75|C|||Valor ref. nf  3 - TEAM NOGUEIRA MARKETING LTDA||
|I250|2.1.8.01.010||405|C|||Valor ref. nf  3 - TEAM NOGUEIRA MARKETING LTDA||
|I250|2.1.8.01.010||135|C|||Valor ref. nf  3 - TEAM NOGUEIRA MARKETING LTDA||
|I250|1.1.2.06.001||13500|C|||Valor ref. nf  3 - TEAM NOGUEIRA MARKETING LTDA||
|I250|2.1.9.01.006||202,5|C|||Valor ref. nf  3 - TEAM NOGUEIRA MARKETING LTDA||
|I200|00002452|18122019|14120,19|N||
|I250|1.1.1.02.001||14120,19|D|||Recebto NF 196  BRAINFARMA INDUSTRIA QU||
|I250|1.1.2.01.001||14120,19|C|||Recebto NF 196  BRAINFARMA INDUSTRIA QU||
|I200|00002453|18122019|2213|N||
|I250|1.1.2.11.002||2008,3|D|||Valor ref. nf  1739 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||168,19|D|||Valor ref. nf  1739 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||36,51|D|||Valor ref. nf  1739 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||2110,1|C|||Valor ref. nf  1739 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||14,38|C|||Valor ref. nf  1739 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||66,39|C|||Valor ref. nf  1739 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||22,13|C|||Valor ref. nf  1739 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002454|18122019|5397,34|N||
|I250|3.1.1.11.001||48,94|D|||Valor ref. nf  137 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.002||225,44|D|||Valor ref. nf  137 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|D|||Valor ref. nf  137 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.001||88,99|D|||Valor ref. nf  137 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.002||29,66|D|||Valor ref. nf  137 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.008||44,5|D|||Valor ref. nf  137 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.08.007||19,28|D|||Valor ref. nf  137 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.11.004||148,32|D|||Valor ref. nf  137 - CRISTAL ALIMENTOS LTDA||
|I250|5.4.2.01.002||2008,3|D|||Valor ref. nf  137 - CRISTAL ALIMENTOS LTDA||
|I250|3.1.1.06.002||2966,34|C|||Valor ref. nf  137 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.9.03.001||225,44|C|||Valor ref. nf  137 - CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.11.002||2008,3|C|||Valor ref. nf  137 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.004||148,32|C|||Valor ref. nf  137 - CRISTAL ALIMENTOS LTDA||
|I250|2.1.8.03.005||48,94|C|||Valor ref. nf  137 - CRISTAL ALIMENTOS LTDA||
|I200|00004428|18122019|334,91|N||
|I250|4.2.3.02.003||334,91|D|||Valor ref. nf  4773 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.3.01.001||322,89|C|||Valor ref. nf  4773 - L/DF 021 SERVICOS DE LIMPEZA||
|I250|2.1.9.01.008||12,02|C|||Valor ref. nf  4773 - L/DF 021 SERVICOS DE LIMPEZA||
|I200|00004429|18122019|2062,47|N||
|I250|5.4.2.03.026||2062,47|D|||Valor ref. nf  12499 - PRISCILLA GAMERO REGA||
|I250|2.1.3.01.001||2062,47|C|||Valor ref. nf  12499 - PRISCILLA GAMERO REGA||
|I200|00008944|18122019|5157,71|N||
|I250|1.1.2.01.001||4721,01|D|||Valor ref. nf  69 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.002||358,8|D|||Valor ref. nf  69 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.10.001||77,9|D|||Valor ref. nf  69 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|3.1.1.03.005||4721,01|C|||Valor ref. nf  69 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.8.03.005||77,9|C|||Valor ref. nf  69 - U.S.J. - ACUCAR E ALCOOL S/A||
|I250|2.1.9.03.001||358,8|C|||Valor ref. nf  69 - U.S.J. - ACUCAR E ALCOOL S/A||
|I200|00008945|18122019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  70 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  70 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  70 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  70 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  70 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  70 - SJC BIOENERGIA LTDA||
|I200|00008946|18122019|1791,14|N||
|I250|3.1.1.10.001||27,05|D|||Valor ref. nf  71 - SJC BIOENERGIA LTDA||
|I250|3.1.1.10.002||124,6|D|||Valor ref. nf  71 - SJC BIOENERGIA LTDA||
|I250|1.1.2.01.001||1639,49|D|||Valor ref. nf  71 - SJC BIOENERGIA LTDA||
|I250|3.1.1.03.005||1639,49|C|||Valor ref. nf  71 - SJC BIOENERGIA LTDA||
|I250|2.1.8.03.005||27,05|C|||Valor ref. nf  71 - SJC BIOENERGIA LTDA||
|I250|2.1.9.03.001||124,6|C|||Valor ref. nf  71 - SJC BIOENERGIA LTDA||
|I200|00008947|18122019|251,97|N||
|I250|4.2.3.01.006||62,02|D|||Valor ref. nf  610026 - CLARO S.A.||
|I250|4.2.3.01.005||189,95|D|||Valor ref. nf  610026 - CLARO S.A.||
|I250|2.1.3.01.001||251,97|C|||Valor ref. nf  610026 - CLARO S.A.||
|I200|00008948|18122019|236,12|N||
|I250|1.1.2.08.012||3,57|D|||Valor ref. nf  29 - IT SERVICES TECNOLOGIES LTDA||
|I250|1.1.2.08.013||16,43|D|||Valor ref. nf  29 - IT SERVICES TECNOLOGIES LTDA||
|I250|4.2.3.02.015||216,12|D|||Valor ref. nf  29 - IT SERVICES TECNOLOGIES LTDA||
|I250|2.1.3.01.001||216,12|C|||Valor ref. nf  29 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.007||16,43|C|||Valor ref. nf  29 - IT SERVICES TECNOLOGIES LTDA||
|I250|5.4.2.01.008||3,57|C|||Valor ref. nf  29 - IT SERVICES TECNOLOGIES LTDA||
|I200|00008949|18122019|493,77|N||
|I250|5.4.2.10.007||493,77|D|||Valor ref. nf  12496 - TOMAS KARRER||
|I250|2.1.3.01.001||493,77|C|||Valor ref. nf  12496 - TOMAS KARRER||
|I200|00008950|18122019|231,62|N||
|I250|5.4.2.10.007||231,62|D|||Valor ref. nf  12495 - TOMAS KARRER||
|I250|2.1.3.01.001||231,62|C|||Valor ref. nf  12495 - TOMAS KARRER||
|I200|00008951|18122019|259,1|N||
|I250|4.2.3.07.001||36,2|D|||Valor ref. nf  12470 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||45,9|D|||Valor ref. nf  12470 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  12470 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  12470 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||259,1|C|||Valor ref. nf  12470 - RUBENS THIAGO DE OLIVEIRA||
|I200|00008952|18122019|26,3|N||
|I250|5.4.2.10.001||26,3|D|||Valor ref. nf  12524 - GUSTAVO DOS SANTOS||
|I250|2.1.3.01.001||26,3|C|||Valor ref. nf  12524 - GUSTAVO DOS SANTOS||
|I200|00008953|18122019|377,4|N||
|I250|4.2.3.07.005||272|D|||Valor ref. nf  12523 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.004||21|D|||Valor ref. nf  12523 - MARIANA MONTEIRO GORDALIZA||
|I250|4.2.3.07.001||84,4|D|||Valor ref. nf  12523 - MARIANA MONTEIRO GORDALIZA||
|I250|2.1.3.01.001||377,4|C|||Valor ref. nf  12523 - MARIANA MONTEIRO GORDALIZA||
|I200|00008954|18122019|68|N||
|I250|5.4.2.10.002||68|D|||Valor ref. nf  12522 - GUSTAVO DOS SANTOS||
|I250|2.1.3.01.001||68|C|||Valor ref. nf  12522 - GUSTAVO DOS SANTOS||
|I200|00008955|18122019|423,8|N||
|I250|5.4.2.10.007||176,43|D|||Valor ref. nf  12521 - GUSTAVO DOS SANTOS||
|I250|5.4.2.10.003||115,87|D|||Valor ref. nf  12521 - GUSTAVO DOS SANTOS||
|I250|5.4.2.10.001||131,5|D|||Valor ref. nf  12521 - GUSTAVO DOS SANTOS||
|I250|2.1.3.01.001||423,8|C|||Valor ref. nf  12521 - GUSTAVO DOS SANTOS||
|I200|00008956|18122019|6929,54|N||
|I250|2.1.3.01.001||6929,54|D|||Pagto NF 787818  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||6929,54|C|||Pagto NF 787818  DELL COMPUTADORES DO BRAS||
|I200|00008957|18122019|30164,25|N||
|I250|2.1.3.01.001||30164,25|D|||Pagto NF 1379514  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||30164,25|C|||Pagto NF 1379514  DELL COMPUTADORES DO BRAS||
|I200|00008958|18122019|251,97|N||
|I250|2.1.3.01.001||251,97|D|||Pagto NF 610026  CLARO S.A.||
|I250|1.1.1.02.001||251,97|C|||Pagto NF 610026  CLARO S.A.||
|I200|00026375|18122019|5401,64|N||
|I250|1.1.2.14.006||5401,64|D|||Valor ref. nf  152282 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||5401,64|C|||Valor ref. nf  152282 - WESTCON BRASIL LTDA||
|I200|00026376|18122019|2000|N||
|I250|1.1.2.06.001||2000|D|||Adiantamento para fornecedor - F69034668000156||
|I250|2.1.3.01.001||2000|C|||Adiantamento para fornecedor - F69034668000156||
|I200|00026377|18122019|39328,36|N||
|I250|1.1.2.08.013||2968,35|D|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||644,45|D|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||35715,56|D|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||39328,36|C|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I200|00026378|18122019|6876,45|N||
|I250|1.1.2.11.002||6240,38|D|||Valor ref. nf  886677 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||113,46|D|||Valor ref. nf  886677 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||522,61|D|||Valor ref. nf  886677 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||6876,45|C|||Valor ref. nf  886677 - DELL COMPUTADORES DO BRASI||
|I200|00026387|18122019|86860,99|N||
|I250|1.1.2.01.001||52470|D|||Valor ref. nf  6491 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.001||865,76|D|||Valor ref. nf  6491 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.09.002||3987,72|D|||Valor ref. nf  6491 - UNIVERSIDADE FEDERAL DE UBER||
|I250|5.4.1.01.001||29537,51|D|||Valor ref. nf  6491 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.9.03.001||3987,72|C|||Valor ref. nf  6491 - UNIVERSIDADE FEDERAL DE UBER||
|I250|2.1.8.03.005||865,76|C|||Valor ref. nf  6491 - UNIVERSIDADE FEDERAL DE UBER||
|I250|3.1.1.02.001||52470|C|||Valor ref. nf  6491 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.09.001||29537,51|C|||Valor ref. nf  6491 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00026390|18122019|3474,55|N||
|I250|1.1.2.08.013||238,98|D|||Valor ref. nf  34513751 - CEMIG||
|I250|1.1.2.08.012||51,88|D|||Valor ref. nf  34513751 - CEMIG||
|I250|4.2.3.01.002||3183,69|D|||Valor ref. nf  34513751 - CEMIG||
|I250|2.1.3.01.001||3183,69|C|||Valor ref. nf  34513751 - CEMIG||
|I250|5.4.2.01.007||238,98|C|||Valor ref. nf  34513751 - CEMIG||
|I250|5.4.2.01.008||51,88|C|||Valor ref. nf  34513751 - CEMIG||
|I200|00026394|18122019|296,7|N||
|I250|1.1.2.08.008||296,7|D|||Recebto NF 6469  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||296,7|C|||Recebto NF 6469  UNIVERSIDADE FEDERAL DE||
|I200|00026396|18122019|741,75|N||
|I250|1.1.2.08.001||741,75|D|||Recebto NF 6469  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||741,75|C|||Recebto NF 6469  UNIVERSIDADE FEDERAL DE||
|I200|00026397|18122019|247,25|N||
|I250|1.1.2.08.002||247,25|D|||Recebto NF 6469  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||247,25|C|||Recebto NF 6469  UNIVERSIDADE FEDERAL DE||
|I200|00026399|18122019|160,71|N||
|I250|1.1.2.08.007||160,71|D|||Recebto NF 6469  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||160,71|C|||Recebto NF 6469  UNIVERSIDADE FEDERAL DE||
|I200|00026400|18122019|23278,59|N||
|I250|1.1.1.02.007||23278,59|D|||Recebto NF 6469  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||23278,59|C|||Recebto NF 6469  UNIVERSIDADE FEDERAL DE||
|I200|00026403|18122019|59,34|N||
|I250|1.1.2.08.008||59,34|D|||Recebto NF 6471  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||59,34|C|||Recebto NF 6471  UNIVERSIDADE FEDERAL DE||
|I200|00026404|18122019|148,35|N||
|I250|1.1.2.08.001||148,35|D|||Recebto NF 6471  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||148,35|C|||Recebto NF 6471  UNIVERSIDADE FEDERAL DE||
|I200|00026405|18122019|49,45|N||
|I250|1.1.2.08.002||49,45|D|||Recebto NF 6471  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||49,45|C|||Recebto NF 6471  UNIVERSIDADE FEDERAL DE||
|I200|00026406|18122019|32,14|N||
|I250|1.1.2.08.007||32,14|D|||Recebto NF 6471  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||32,14|C|||Recebto NF 6471  UNIVERSIDADE FEDERAL DE||
|I200|00026407|18122019|4655,72|N||
|I250|1.1.1.02.007||4655,72|D|||Recebto NF 6471  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||4655,72|C|||Recebto NF 6471  UNIVERSIDADE FEDERAL DE||
|I200|00026408|18122019|1609,51|N||
|I250|1.1.1.02.007||1609,51|D|||Recebto NF 756  TRIBUNAL DE CONTAS DO E||
|I250|1.1.2.01.001||1609,5|C|||Recebto NF 756  TRIBUNAL DE CONTAS DO E||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 756  TRIBUNAL DE CONTAS DO E||
|I200|00026409|18122019|16387,5|N||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  17 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  17 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  17 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|2.1.3.01.001||15000|C|||Valor ref. nf  17 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  17 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  17 - GUSTAVO TADEU COSTA TECNOLOGIA||
|I200|00026410|18122019|709,34|N||
|I250|4.2.3.05.001||709,34|D|||Valor ref. nf  65886 - LEROY MERLIN COMPANHIA BRAS||
|I250|2.1.3.01.001||709,34|C|||Valor ref. nf  65886 - LEROY MERLIN COMPANHIA BRAS||
|I200|00026416|18122019|13110|N||
|I250|1.1.2.08.013||912|D|||Valor ref. nf  1 - THIAGO NERES RANAURO DA SILVA||
|I250|1.1.2.08.012||198|D|||Valor ref. nf  1 - THIAGO NERES RANAURO DA SILVA||
|I250|5.4.2.05.014||12000|D|||Valor ref. nf  1 - THIAGO NERES RANAURO DA SILVA||
|I250|2.1.9.01.008||240|C|||Valor ref. nf  1 - THIAGO NERES RANAURO DA SILVA||
|I250|5.4.2.01.007||912|C|||Valor ref. nf  1 - THIAGO NERES RANAURO DA SILVA||
|I250|5.4.2.01.008||198|C|||Valor ref. nf  1 - THIAGO NERES RANAURO DA SILVA||
|I250|2.1.3.01.001||11760|C|||Valor ref. nf  1 - THIAGO NERES RANAURO DA SILVA||
|I200|00026417|18122019|14202,5|N||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  33 - WC MANUTENCAO EM COMPUTADORES||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  33 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.05.014||13000|D|||Valor ref. nf  33 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.9.01.008||260|C|||Valor ref. nf  33 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  33 - WC MANUTENCAO EM COMPUTADORES||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  33 - WC MANUTENCAO EM COMPUTADORES||
|I250|2.1.3.01.001||12740|C|||Valor ref. nf  33 - WC MANUTENCAO EM COMPUTADORES||
|I200|00026426|18122019|72|N||
|I250|4.2.3.07.005||72|D|||Valor ref. nf  12502 - TIAGO TEIXEIRA VAZ||
|I250|2.1.3.01.001||72|C|||Valor ref. nf  12502 - TIAGO TEIXEIRA VAZ||
|I200|00026427|18122019|410|N||
|I250|5.4.2.10.003||200|D|||Valor ref. nf  12472 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||210|D|||Valor ref. nf  12472 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||410|C|||Valor ref. nf  12472 - PEDRO JUNIO DA SILVA||
|I200|00026428|18122019|47,2|N||
|I250|5.4.2.10.005||47,2|D|||Valor ref. nf  12471 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||47,2|C|||Valor ref. nf  12471 - PEDRO JUNIO DA SILVA||
|I200|00026430|18122019|1664,55|N||
|I250|5.4.2.03.026||1664,55|D|||Valor ref. nf  12464 - VICENTE DRIA NETO||
|I250|2.1.3.01.001||1664,55|C|||Valor ref. nf  12464 - VICENTE DRIA NETO||
|I200|00026431|18122019|14,4|N||
|I250|5.4.2.10.005||14,4|D|||Valor ref. nf  12534 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||14,4|C|||Valor ref. nf  12534 - ALEXANDRE BATISTA FORTES||
|I200|00026432|18122019|25,8|N||
|I250|5.4.2.10.002||25,8|D|||Valor ref. nf  12533 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||25,8|C|||Valor ref. nf  12533 - ALEXANDRE BATISTA FORTES||
|I200|00026433|18122019|5401,64|N||
|I250|2.1.3.01.001||5401,64|D|||Nota fiscal de entrada - Cancelamento - F282682330||
|I250|1.1.2.14.006||5401,64|C|||Nota fiscal de entrada - Cancelamento - F282682330||
|I200|00026434|18122019|2654,07|N||
|I250|1.1.2.08.001||71,25|D|||Valor ref. nf  771 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.007||15,44|D|||Valor ref. nf  771 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||23,75|D|||Valor ref. nf  771 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||35,63|D|||Valor ref. nf  771 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||2228,93|D|||Valor ref. nf  771 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||39,19|D|||Valor ref. nf  771 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||180,5|D|||Valor ref. nf  771 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||59,38|D|||Valor ref. nf  771 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||39,19|C|||Valor ref. nf  771 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.002||2375|C|||Valor ref. nf  771 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||59,38|C|||Valor ref. nf  771 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||180,5|C|||Valor ref. nf  771 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00026435|18122019|1676,25|N||
|I250|3.1.1.10.003||37,5|D|||Valor ref. nf  772 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||114|D|||Valor ref. nf  772 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||24,75|D|||Valor ref. nf  772 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||1407,75|D|||Valor ref. nf  772 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||22,5|D|||Valor ref. nf  772 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||15|D|||Valor ref. nf  772 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.007||9,75|D|||Valor ref. nf  772 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.001||45|D|||Valor ref. nf  772 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||37,5|C|||Valor ref. nf  772 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.002||1500|C|||Valor ref. nf  772 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||24,75|C|||Valor ref. nf  772 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||114|C|||Valor ref. nf  772 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00026436|18122019|8940|N||
|I250|3.1.1.10.001||132|D|||Valor ref. nf  773 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||608|D|||Valor ref. nf  773 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||200|D|||Valor ref. nf  773 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.001||240|D|||Valor ref. nf  773 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.007||52|D|||Valor ref. nf  773 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||80|D|||Valor ref. nf  773 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||120|D|||Valor ref. nf  773 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||7508|D|||Valor ref. nf  773 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||132|C|||Valor ref. nf  773 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.002||8000|C|||Valor ref. nf  773 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||200|C|||Valor ref. nf  773 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||608|C|||Valor ref. nf  773 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00026437|18122019|383,49|N||
|I250|3.1.1.10.003||8,58|D|||Valor ref. nf  774 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||26,08|D|||Valor ref. nf  774 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||5,66|D|||Valor ref. nf  774 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||322,06|D|||Valor ref. nf  774 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||5,15|D|||Valor ref. nf  774 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||3,43|D|||Valor ref. nf  774 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.007||2,23|D|||Valor ref. nf  774 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.001||10,3|D|||Valor ref. nf  774 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||8,58|C|||Valor ref. nf  774 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.002||343,17|C|||Valor ref. nf  774 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||5,66|C|||Valor ref. nf  774 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||26,08|C|||Valor ref. nf  774 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00026441|18122019|709,34|N||
|I250|2.1.3.01.001||709,34|D|||Pagto NF 65886  LEROY MERLIN COMPANHIA BR||
|I250|1.1.1.02.001||709,34|C|||Pagto NF 65886  LEROY MERLIN COMPANHIA BR||
|I200|00026442|18122019|2000|N||
|I250|2.1.3.01.001||2000|D|||Pagto Adto 456  SODEXO PASS DO BRASIL SER||
|I250|1.1.1.02.001||2000|C|||Pagto Adto 456  SODEXO PASS DO BRASIL SER||
|I200|00026443|18122019|17404,26|N||
|I250|2.1.3.02.002||17404,26|D|||Pagto NF 181219  RESCISO||
|I250|1.1.1.02.001||17404,26|C|||Pagto NF 181219  RESCISO||
|I200|00026459|18122019|17404,26|N||
|I250|1.1.1.02.001||17404,26|D|||Anular entrada para pagamento n 38791||
|I250|2.1.3.02.002||17404,26|C|||Anular entrada para pagamento n 38791||
|I200|00026470|18122019|10987|N||
|I250|1.1.1.02.001||10987|D|||Recebto NF 573  IOCHPE MAXION S.A.||
|I250|1.1.2.01.001||10987|C|||Recebto NF 573  IOCHPE MAXION S.A.||
|I200|00026472|18122019|2261,3|N||
|I250|1.1.1.02.001||2261,29|D|||Recebto NF 700  SOCIEDADE MINEIRA DE CU||
|I250|4.2.5.01.007||0,01|D|||Recebto NF 700  SOCIEDADE MINEIRA DE CU||
|I250|1.1.2.01.001||2261,3|C|||Recebto NF 700  SOCIEDADE MINEIRA DE CU||
|I200|00026478|18122019|29543,82|N||
|I250|1.1.1.03.009||29543,82|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||29543,82|C|||APLICACAO AUTOMATICA BB||
|I200|00026488|18122019|5823,77|N||
|I250|5.4.1.01.001||5823,77|D|||Sada de mercadorias NF 6486||
|I250|1.1.2.09.001||5823,77|C|||Sada de mercadorias NF 6486||
|I200|00026492|18122019|69,9|N||
|I250|4.2.3.03.003||69,9|D|||Valor ref. nf  291132 - OFICINA DOS BITS LTDA||
|I250|2.1.3.01.001||69,9|C|||Valor ref. nf  291132 - OFICINA DOS BITS LTDA||
|I200|00026500|18122019|69,9|N||
|I250|2.1.3.01.001||69,9|D|||Pagto NF 291132  OFICINA DOS BITS LTDA||
|I250|1.1.1.01.001||69,9|C|||Pagto NF 291132  OFICINA DOS BITS LTDA||
|I200|00026509|18122019|107001,96|N||
|I250|1.1.1.02.007||107001,96|D|||Recebto NF 712  CHEVRON BRASIL OLEO E G||
|I250|1.1.2.01.001||107001,86|C|||Recebto NF 712  CHEVRON BRASIL OLEO E G||
|I250|3.1.3.03.002||0,1|C|||Recebto NF 712  CHEVRON BRASIL OLEO E G||
|I200|00026510|18122019|107001,96|N||
|I250|3.1.3.03.002||0,1|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.2.01.001||107001,86|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.007||107001,96|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00026541|18122019|4,74|N||
|I250|1.1.1.02.008||4,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||4,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026552|18122019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00026581|18122019|11896,36|N||
|I250|5.4.1.01.001||5820,14|D|||Sada de mercadorias NF 6491||
|I250|5.4.2.01.002||6076,22|D|||Sada de mercadorias NF 6491||
|I250|1.1.2.09.001||5820,14|C|||Sada de mercadorias NF 6491||
|I250|1.1.2.11.002||6076,22|C|||Sada de mercadorias NF 6491||
|I200|00026843|18122019|158,2|N||
|I250|1.1.1.02.001||158,2|D|||PAG UNIFORMES - GUSTAVO TADEU||
|I250|4.2.2.01.014||158,2|C|||PAG UNIFORMES - GUSTAVO TADEU||
|I200|00002460|19122019|2110,1|N||
|I250|2.1.3.01.001||2110,1|D|||Pagto NF 1122  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||2110,1|C|||Pagto NF 1122  EMC COMPUTER SYSTEMS BRAS||
|I200|00003445|19122019|499,13|N||
|I250|4.2.3.01.025||9,23|D|||Valor ref. nf  4086804 - SUPRICORP SUPRIMENTOS LTD||
|I250|4.2.3.01.010||489,9|D|||Valor ref. nf  4086804 - SUPRICORP SUPRIMENTOS LTD||
|I250|2.1.3.01.001||499,13|C|||Valor ref. nf  4086804 - SUPRICORP SUPRIMENTOS LTD||
|I200|00003446|19122019|4082|N||
|I250|4.2.3.05.001||4082|D|||Valor ref. nf  124 - MARCOS DO ESPIRITO SANTO DA P||
|I250|2.1.3.01.001||4082|C|||Valor ref. nf  124 - MARCOS DO ESPIRITO SANTO DA P||
|I200|00003449|19122019|1300|N||
|I250|4.2.3.05.001||1300|D|||Valor ref. nf  125 - MARCOS DO ESPIRITO SANTO DA P||
|I250|1.1.2.06.001||1300|C|||Valor ref. nf  125 - MARCOS DO ESPIRITO SANTO DA P||
|I200|00003455|19122019|18969,4|N||
|I250|2.1.3.02.001||18969,4|D|||Pagto NF 201219  SALARIO||
|I250|1.1.1.02.001||18969,4|C|||Pagto NF 201219  SALARIO||
|I200|00004436|19122019|10495,9|N||
|I250|2.1.3.02.001||10495,9|D|||Pagto NF 201219  SALARIO||
|I250|1.1.1.02.001||10495,9|C|||Pagto NF 201219  SALARIO||
|I200|00008959|19122019|778,45|N||
|I250|4.2.3.02.001||778,45|D|||Valor ref. nf  642 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||778,45|C|||Valor ref. nf  642 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00008984|19122019|265,75|N||
|I250|2.1.3.01.001||265,75|D|||Pagto NF 43845  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||265,75|C|||Pagto NF 43845  DELL COMPUTADORES DO BRAS||
|I200|00008985|19122019|16323,91|N||
|I250|2.1.3.02.001||16323,91|D|||Pagto NF 201219  SALARIO||
|I250|1.1.1.02.001||16323,91|C|||Pagto NF 201219  SALARIO||
|I200|00026438|19122019|199472,17|N||
|I250|2.1.6.04.006||199472,17|D|||Valor ref. nf  201219 - INSS A PAGAR||
|I250|2.1.3.03.001||199472,17|C|||Valor ref. nf  201219 - INSS A PAGAR||
|I200|00026439|19122019|242,21|N||
|I250|1.1.2.08.001||6,5|D|||Valor ref. nf  775 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.007||1,41|D|||Valor ref. nf  775 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||2,17|D|||Valor ref. nf  775 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||3,25|D|||Valor ref. nf  775 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||203,41|D|||Valor ref. nf  775 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||3,58|D|||Valor ref. nf  775 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||16,47|D|||Valor ref. nf  775 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.003||5,42|D|||Valor ref. nf  775 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||3,58|C|||Valor ref. nf  775 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.002||216,74|C|||Valor ref. nf  775 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||5,42|C|||Valor ref. nf  775 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||16,47|C|||Valor ref. nf  775 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00026440|19122019|1291,77|N||
|I250|3.1.1.10.003||28,9|D|||Valor ref. nf  776 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.002||87,85|D|||Valor ref. nf  776 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.10.001||19,07|D|||Valor ref. nf  776 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.01.001||1084,86|D|||Valor ref. nf  776 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.008||17,34|D|||Valor ref. nf  776 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.002||11,56|D|||Valor ref. nf  776 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.007||7,51|D|||Valor ref. nf  776 - COMPANHIA ESPIRITO SANTENSE D||
|I250|1.1.2.08.001||34,68|D|||Valor ref. nf  776 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.004||28,9|C|||Valor ref. nf  776 - COMPANHIA ESPIRITO SANTENSE D||
|I250|3.1.1.03.002||1155,95|C|||Valor ref. nf  776 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.8.03.005||19,07|C|||Valor ref. nf  776 - COMPANHIA ESPIRITO SANTENSE D||
|I250|2.1.9.03.001||87,85|C|||Valor ref. nf  776 - COMPANHIA ESPIRITO SANTENSE D||
|I200|00026446|19122019|258684,77|N||
|I250|2.1.9.01.003||89,41|D|||Valor ref. nf  201219 - INSS A PAGAR||
|I250|2.1.6.04.006||258595,36|D|||Valor ref. nf  201219 - INSS A PAGAR||
|I250|2.1.3.03.001||258684,77|C|||Valor ref. nf  201219 - INSS A PAGAR||
|I200|00026447|19122019|25|N||
|I250|5.4.2.10.004||25|D|||Valor ref. nf  12511 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||25|C|||Valor ref. nf  12511 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00026448|19122019|195,54|N||
|I250|5.4.2.10.007||195,54|D|||Valor ref. nf  12510 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||195,54|C|||Valor ref. nf  12510 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00026449|19122019|181,87|N||
|I250|4.2.3.07.007||181,87|D|||Valor ref. nf  12509 - CARLOS ALBERTO BARROSO PERE||
|I250|2.1.3.01.001||181,87|C|||Valor ref. nf  12509 - CARLOS ALBERTO BARROSO PERE||
|I200|00026450|19122019|70|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12508 - CARLOS ALBERTO BARROSO PERE||
|I250|2.1.3.01.001||70|C|||Valor ref. nf  12508 - CARLOS ALBERTO BARROSO PERE||
|I200|00026451|19122019|61,8|N||
|I250|5.4.2.10.004||33|D|||Valor ref. nf  12505 - ANTONIO ALFREDO FURST DE OL||
|I250|5.4.2.10.005||28,8|D|||Valor ref. nf  12505 - ANTONIO ALFREDO FURST DE OL||
|I250|2.1.3.01.001||61,8|C|||Valor ref. nf  12505 - ANTONIO ALFREDO FURST DE OL||
|I200|00026452|19122019|238,24|N||
|I250|4.2.3.07.007||175,24|D|||Valor ref. nf  12538 - FELIPPE ESCH GANGANA||
|I250|4.2.3.05.001||53|D|||Valor ref. nf  12538 - FELIPPE ESCH GANGANA||
|I250|4.2.3.07.010||10|D|||Valor ref. nf  12538 - FELIPPE ESCH GANGANA||
|I250|2.1.3.01.001||238,24|C|||Valor ref. nf  12538 - FELIPPE ESCH GANGANA||
|I200|00026453|19122019|198,55|N||
|I250|4.2.3.07.007||198,55|D|||Valor ref. nf  12528 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||198,55|C|||Valor ref. nf  12528 - LUIZ FREDERICO DA CUNHA REG||
|I200|00026454|19122019|218,98|N||
|I250|4.2.3.07.007||218,98|D|||Valor ref. nf  12527 - LUIZ FREDERICO DA CUNHA REG||
|I250|2.1.3.01.001||218,98|C|||Valor ref. nf  12527 - LUIZ FREDERICO DA CUNHA REG||
|I200|00026455|19122019|28|N||
|I250|4.2.3.07.007||28|D|||Valor ref. nf  12535 - JONATHAN DA SILVA TAVARES||
|I250|2.1.3.01.001||28|C|||Valor ref. nf  12535 - JONATHAN DA SILVA TAVARES||
|I200|00026456|19122019|398,9|N||
|I250|4.2.2.01.027||398,9|D|||Valor ref. nf  12488 - MAURICIO CACIQUE ANDRADE JU||
|I250|2.1.3.01.001||398,9|C|||Valor ref. nf  12488 - MAURICIO CACIQUE ANDRADE JU||
|I200|00026461|19122019|4105,6|N||
|I250|4.2.2.01.026||4000|D|||Valor ref. nf  64 - HR OFFICE ASSESSORIA E CONSULT||
|I250|4.2.4.01.010||105,6|D|||Valor ref. nf  64 - HR OFFICE ASSESSORIA E CONSULT||
|I250|4.2.4.01.010||105,6|C|||Valor ref. nf  64 - HR OFFICE ASSESSORIA E CONSULT||
|I250|2.1.9.01.008||105,6|C|||Valor ref. nf  64 - HR OFFICE ASSESSORIA E CONSULT||
|I250|2.1.3.01.001||3894,4|C|||Valor ref. nf  64 - HR OFFICE ASSESSORIA E CONSULT||
|I200|00026464|19122019|149,99|N||
|I250|4.2.3.02.013||149,99|D|||Valor ref. nf  1123 - MELO CAMPOS ADVOGADOS ASSOCI||
|I250|2.1.3.01.001||149,99|C|||Valor ref. nf  1123 - MELO CAMPOS ADVOGADOS ASSOCI||
|I200|00026467|19122019|200|N||
|I250|2.1.3.01.001||200|D|||Pagto Lcto 173517  MERCEARIA TIA PRISCILA LT||
|I250|1.1.1.01.001||200|C|||Pagto Lcto 173517  MERCEARIA TIA PRISCILA LT||
|I200|00026468|19122019|1149,61|N||
|I250|4.2.3.02.001||1149,61|D|||Valor ref. nf  669 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,47|C|||Valor ref. nf  669 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||34,49|C|||Valor ref. nf  669 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||11,5|C|||Valor ref. nf  669 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||1050,17|C|||Valor ref. nf  669 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||28,74|C|||Valor ref. nf  669 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||17,24|C|||Valor ref. nf  669 - UPDATE SOFTWARE LTDA||
|I200|00026471|19122019|421,98|N||
|I250|4.2.3.02.001||421,98|D|||Valor ref. nf  668 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,74|C|||Valor ref. nf  668 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||12,66|C|||Valor ref. nf  668 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,22|C|||Valor ref. nf  668 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||385,48|C|||Valor ref. nf  668 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||6,33|C|||Valor ref. nf  668 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||10,55|C|||Valor ref. nf  668 - UPDATE SOFTWARE LTDA||
|I200|00026475|19122019|581,62|N||
|I250|1.1.1.02.007||581,62|D|||Recebto NF 752  DEFENSORIA PUBLICA DO E||
|I250|1.1.2.01.001||581,62|C|||Recebto NF 752  DEFENSORIA PUBLICA DO E||
|I200|00026476|19122019|354,69|N||
|I250|4.2.3.02.001||354,69|D|||Valor ref. nf  667 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||2,31|C|||Valor ref. nf  667 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||10,64|C|||Valor ref. nf  667 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||3,55|C|||Valor ref. nf  667 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||324|C|||Valor ref. nf  667 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||8,87|C|||Valor ref. nf  667 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||5,32|C|||Valor ref. nf  667 - UPDATE SOFTWARE LTDA||
|I200|00026477|19122019|12628,7|N||
|I250|1.1.2.08.003||10,6|D|||Valor ref. nf  1612604 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||207,92|D|||Valor ref. nf  1612604 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||957,76|D|||Valor ref. nf  1612604 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||11452,42|D|||Valor ref. nf  1612604 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||12628,7|C|||Valor ref. nf  1612604 - DELL COMPUTADORES DO BRAS||
|I200|00026479|19122019|4637,09|N||
|I250|1.1.2.11.002||4208,13|D|||Valor ref. nf  888116 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||352,44|D|||Valor ref. nf  888116 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||76,52|D|||Valor ref. nf  888116 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||4637,09|C|||Valor ref. nf  888116 - DELL COMPUTADORES DO BRASI||
|I200|00026480|19122019|709,38|N||
|I250|4.2.3.02.001||354,69|D|||Valor ref. nf  666 - UPDATE SOFTWARE LTDA||
|I250|4.2.3.02.001||354,69|D|||Valor ref. nf  666 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||4,62|C|||Valor ref. nf  666 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||21,28|C|||Valor ref. nf  666 - UPDATE SOFTWARE LTDA||
|I250|2.1.8.01.010||7,1|C|||Valor ref. nf  666 - UPDATE SOFTWARE LTDA||
|I250|2.1.3.01.001||648,03|C|||Valor ref. nf  666 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.006||10,64|C|||Valor ref. nf  666 - UPDATE SOFTWARE LTDA||
|I250|2.1.9.01.008||17,71|C|||Valor ref. nf  666 - UPDATE SOFTWARE LTDA||
|I200|00026481|19122019|6313,84|N||
|I250|1.1.2.08.003||5,3|D|||Valor ref. nf  1612396 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||103,96|D|||Valor ref. nf  1612396 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||478,85|D|||Valor ref. nf  1612396 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||5725,73|D|||Valor ref. nf  1612396 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||6313,84|C|||Valor ref. nf  1612396 - DELL COMPUTADORES DO BRAS||
|I200|00026482|19122019|6199,3|N||
|I250|4.2.3.02.001||6199,3|D|||Valor ref. nf  643 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.3.01.001||5936,45|C|||Valor ref. nf  643 - UPDATE SOLUTION TECNOLOGIA LT||
|I250|2.1.9.01.008||262,85|C|||Valor ref. nf  643 - UPDATE SOLUTION TECNOLOGIA LT||
|I200|00026483|19122019|2318,56|N||
|I250|1.1.2.11.002||2104,11|D|||Valor ref. nf  887944 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||176,2|D|||Valor ref. nf  887944 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||38,25|D|||Valor ref. nf  887944 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||2318,56|C|||Valor ref. nf  887944 - DELL COMPUTADORES DO BRASI||
|I200|00026484|19122019|1648,24|N||
|I250|1.1.2.07.004||1648,24|D|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I250|2.1.3.02.001||1648,24|C|||Valor ref. nf  301219 - ADIANTAMENTO DE FERIAS||
|I200|00026489|19122019|41561,3|N||
|I250|5.4.1.01.001||41561,3|D|||Sada de mercadorias NF 6490||
|I250|1.1.2.09.001||41561,3|C|||Sada de mercadorias NF 6490||
|I200|00026494|19122019|274,91|N||
|I250|2.1.3.01.001||0,01|D|||Valor ref. nf  12450 - QUALITYCERT CERTIFICACAO LT||
|I250|4.2.3.01.023||274,9|D|||Valor ref. nf  12450 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||1,79|C|||Valor ref. nf  12450 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||8,25|C|||Valor ref. nf  12450 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.8.01.010||2,75|C|||Valor ref. nf  12450 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.07.005||255,25|C|||Valor ref. nf  12450 - QUALITYCERT CERTIFICACAO LT||
|I250|2.1.9.01.008||6,87|C|||Valor ref. nf  12450 - QUALITYCERT CERTIFICACAO LT||
|I200|00026495|19122019|1597,5|N||
|I250|3.1.1.11.004||35,74|D|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|1.1.2.08.008||21,44|D|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|1.1.2.01.001||1408,09|D|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.001||23,59|D|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.002||108,64|D|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.8.03.004||35,74|C|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.8.03.005||23,59|C|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.06.006||1429,53|C|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.9.03.001||108,64|C|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I200|00026496|19122019|708,54|N||
|I250|2.1.9.01.007||708,54|D|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.3.01.001||708,54|C|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I200|00026497|19122019|503696,41|N||
|I250|1.1.2.08.001||13522,04|D|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.002||4507,34|D|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.007||2929,78|D|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.08.008||6761,03|D|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||423014,85|D|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.001||7437,13|D|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.002||34255,86|D|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.11.004||11268,38|D|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I250|2.1.9.03.001||34255,86|C|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.06.002||450735,04|C|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.005||7437,13|C|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I250|2.1.8.03.004||11268,38|C|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I200|00026498|19122019|107001,96|N||
|I250|1.1.1.02.001||107001,96|D|||Recebto NF 712  CHEVRON BRASIL OLEO E G||
|I250|1.1.2.01.001||107001,86|C|||Recebto NF 712  CHEVRON BRASIL OLEO E G||
|I250|3.1.3.03.002||0,1|C|||Recebto NF 712  CHEVRON BRASIL OLEO E G||
|I200|00026499|19122019|121000|N||
|I250|1.1.1.02.001||121000|D|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I250|1.1.1.02.008||121000|C|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I200|00026502|19122019|1597,5|N||
|I250|2.1.8.03.004||35,74|D|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.8.03.005||23,59|D|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|2.1.9.03.001||108,64|D|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.06.006||1429,53|D|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.004||35,74|C|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.001||23,59|C|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|3.1.1.11.002||108,64|C|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|1.1.2.08.008||21,44|C|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I250|1.1.2.01.001||1408,09|C|||Valor ref. nf  777 - LENOVO TECNOLOGIA BRASIL LTDA||
|I200|00026503|19122019|4770|N||
|I250|1.1.2.09.001||4770|D|||Valor ref. nf  6492 - UNIVERSIDADE FEDERAL DE UBER||
|I250|1.1.2.12.001||4770|C|||Valor ref. nf  6492 - UNIVERSIDADE FEDERAL DE UBER||
|I200|00026507|19122019|107001,96|N||
|I250|1.1.2.01.001||107001,86|D|||Estornar entrada para n do pagamento a receber 14||
|I250|3.1.3.03.002||0,1|D|||Estornar entrada para n do pagamento a receber 14||
|I250|1.1.1.02.001||107001,96|C|||Estornar entrada para n do pagamento a receber 14||
|I200|00026508|19122019|222,09|N||
|I250|4.2.3.03.002||222,09|D|||Valor ref. nf  49540598 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||222,09|C|||Valor ref. nf  49540598 - MICROSOFT DO BRASIL IMPO||
|I200|00026511|19122019|9310,16|N||
|I250|5.4.2.06.002||9310,16|D|||Valor ref. nf  49540596 - MICROSOFT DO BRASIL IMPO||
|I250|2.1.11.06.001||9310,16|C|||Valor ref. nf  49540596 - MICROSOFT DO BRASIL IMPO||
|I200|00026512|19122019|107001,96|N||
|I250|1.1.1.02.001||107001,96|D|||Recebto NF 712  CHEVRON BRASIL OLEO E G||
|I250|1.1.2.01.001||107001,86|C|||Recebto NF 712  CHEVRON BRASIL OLEO E G||
|I250|3.1.3.03.002||0,1|C|||Recebto NF 712  CHEVRON BRASIL OLEO E G||
|I200|00026515|19122019|182088,72|N||
|I250|3.1.1.09.002||12667,04|D|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.09.001||2750,08|D|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.01.001||166671,6|D|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.02.001||114086,72|C|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.8.03.005||2750,08|C|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.06.003||52584,88|C|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|2.1.9.03.001||12667,04|C|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I200|00026516|19122019|297036,3|N||
|I250|3.1.1.11.004||4115,99|D|||Valor ref. nf  779 - LIGHT SERVICOS DE ELETRICIDAD||
|I250|5.4.2.01.003||113051,48|D|||Valor ref. nf  779 - LIGHT SERVICOS DE ELETRICIDAD||
|I250|3.1.1.11.001||2716,55|D|||Valor ref. nf  779 - LIGHT SERVICOS DE ELETRICIDAD||
|I250|3.1.1.11.002||12512,62|D|||Valor ref. nf  779 - LIGHT SERVICOS DE ELETRICIDAD||
|I250|1.1.2.01.001||164639,66|D|||Valor ref. nf  779 - LIGHT SERVICOS DE ELETRICIDAD||
|I250|1.1.2.11.003||113051,48|C|||Valor ref. nf  779 - LIGHT SERVICOS DE ELETRICIDAD||
|I250|2.1.8.03.005||2716,55|C|||Valor ref. nf  779 - LIGHT SERVICOS DE ELETRICIDAD||
|I250|2.1.8.03.004||4115,99|C|||Valor ref. nf  779 - LIGHT SERVICOS DE ELETRICIDAD||
|I250|3.1.1.06.003||164639,66|C|||Valor ref. nf  779 - LIGHT SERVICOS DE ELETRICIDAD||
|I250|2.1.9.03.001||12512,62|C|||Valor ref. nf  779 - LIGHT SERVICOS DE ELETRICIDAD||
|I200|00026520|19122019|581,62|N||
|I250|1.1.1.03.009||581,62|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||581,62|C|||APLICACAO AUTOMATICA BB||
|I200|00026542|19122019|121004,74|N||
|I250|1.1.1.02.008||121004,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||121004,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026553|19122019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00026588|19122019|1000,69|N||
|I250|2.1.3.02.002||1000,69|D|||Pagto NF 171219  RESCISO||
|I250|1.1.1.02.001||1000,69|C|||Pagto NF 171219  RESCISO||
|I200|00026589|19122019|17404,26|N||
|I250|2.1.3.02.002||17404,26|D|||Pagto NF 181219  RESCISO||
|I250|1.1.1.02.001||17404,26|C|||Pagto NF 181219  RESCISO||
|I200|00026590|19122019|35303,55|N||
|I250|2.1.3.01.001||35303,55|D|||Pagto NF 30893  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||35303,55|C|||Pagto NF 30893  RED HAT BRASIL LTDA||
|I200|00026591|19122019|138309,14|N||
|I250|2.1.3.02.001||138309,14|D|||Pagto NF 201219  SALARIO||
|I250|1.1.1.02.001||138309,14|C|||Pagto NF 201219  SALARIO||
|I200|00026611|19122019|210,74|N||
|I250|4.2.5.01.004||210,74|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||210,74|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026613|19122019|2,57|N||
|I250|4.2.5.01.004||2,57|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||2,57|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026614|19122019|7,71|N||
|I250|4.2.5.01.004||7,71|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||7,71|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026615|19122019|30,84|N||
|I250|4.2.5.01.004||30,84|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||30,84|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026616|19122019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026617|19122019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026618|19122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026619|19122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026825|19122019|830,25|N||
|I250|1.1.1.02.001||830,25|D|||sh||
|I250|2.1.3.01.001||830,25|C|||sh||
|I200|00026882|19122019|255,25|N||
|I250|1.1.2.07.005||255,25|D|||Valor ref. nf  12450 - QUALITYCERT CERTIFICACAO LT||
|I250|1.1.2.06.001||255,25|C|||Valor ref. nf  12450 - QUALITYCERT CERTIFICACAO LT||
|I200|00027567|19122019|708,54|N||
|I250|2.1.9.01.006||708,54|D|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I250|2.1.9.01.007||708,54|C|||Valor ref. nf  201219 - DARF 0561 - IRRF FOLHA DE||
|I200|00002455|20122019|2137,12|N||
|I250|5.4.1.01.001||1956,17|D|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||32,28|D|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||148,67|D|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1956,17|C|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||148,67|C|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||32,28|C|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00002456|20122019|860,93|N||
|I250|1.1.1.02.007||860,93|D|||Recebto NF 130  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||860,93|C|||Recebto NF 130  COMPANHIA DE SANEAMENTO||
|I200|00002457|20122019|47,64|N||
|I250|3.1.1.11.004||47,64|D|||Recebto NF 130  COMPANHIA DE SANEAMENTO||
|I250|1.1.2.01.001||47,64|C|||Recebto NF 130  COMPANHIA DE SANEAMENTO||
|I200|00002462|20122019|2137,12|N||
|I250|2.1.3.01.001||1956,17|D|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||32,28|D|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||148,67|D|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.1.01.001||1956,17|C|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||148,67|C|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||32,28|C|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00002465|20122019|304,77|N||
|I250|4.2.3.01.007||304,77|D|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I250|2.1.3.01.001||304,77|C|||CONDOMINIO THE PRIME TAMANDARE OFFICE GOIAS||
|I200|00002466|20122019|304,77|N||
|I250|2.1.3.01.001||304,77|D|||Pagto Lcto 173944  CONDOMINIO A PAGAR||
|I250|1.1.1.02.001||304,77|C|||Pagto Lcto 173944  CONDOMINIO A PAGAR||
|I200|00003444|20122019|9750|N||
|I250|4.2.3.05.001||9750|D|||Valor ref. nf  23 - JOSE DE OLIVEIRA 30054770700||
|I250|2.1.3.01.001||3900|C|||Valor ref. nf  23 - JOSE DE OLIVEIRA 30054770700||
|I250|1.1.2.06.001||5850|C|||Valor ref. nf  23 - JOSE DE OLIVEIRA 30054770700||
|I200|00003450|20122019|83731|N||
|I250|1.1.1.02.001||83731|D|||Recebto NF 22  PROFARMA DISTRIBUIDORA||
|I250|1.1.2.01.001||83731|C|||Recebto NF 22  PROFARMA DISTRIBUIDORA||
|I200|00003454|20122019|17,94|N||
|I250|5.4.2.10.007||17,94|D|||Valor ref. nf  12550 - YORRAN SILVA DE AZEVEDO||
|I250|2.1.3.01.001||17,94|C|||Valor ref. nf  12550 - YORRAN SILVA DE AZEVEDO||
|I200|00003457|20122019|10198,09|N||
|I250|2.1.6.02.001||2766,49|D|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.02.001||7431,6|D|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.04.006||642,33|C|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019 RJ||
|I250|1.1.2.07.003||4972,98|C|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.01.001||2824,31|C|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019 RJ||
|I250|2.1.9.01.007||1758,47|C|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019 RJ||
|I200|00003458|20122019|40117,53|N||
|I250|2.1.6.02.001||29750,59|D|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.02.001||2695,04|D|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.02.001||1214,52|D|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.02.001||364,36|D|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.02.001||6093,02|D|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.04.006||2811,05|C|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.01.001||15213,44|C|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019 RJ||
|I250|1.1.2.07.003||17225,87|C|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019 RJ||
|I250|2.1.9.01.007||4867,17|C|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019 RJ||
|I200|00003464|20122019|4082|N||
|I250|2.1.3.01.001||4082|D|||Pagto NF 124  MARCOS DO ESPIRITO SANTO||
|I250|1.1.1.02.001||4082|C|||Pagto NF 124  MARCOS DO ESPIRITO SANTO||
|I200|00003465|20122019|17,94|N||
|I250|2.1.3.01.001||17,94|D|||Pagto NF 12550  YORRAN SILVA DE AZEVEDO||
|I250|1.1.1.02.001||17,94|C|||Pagto NF 12550  YORRAN SILVA DE AZEVEDO||
|I200|00003477|20122019|2334,74|N||
|I250|2.1.6.02.001||2261,82|D|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.02.001||34,61|D|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.02.001||29,47|D|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.02.001||8,84|D|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.04.006||210,12|C|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 RJ||
|I250|1.1.2.07.003||1176,42|C|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.01.001||931,65|C|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 RJ||
|I250|2.1.9.01.007||16,55|C|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 RJ||
|I200|00003501|20122019|2835,05|N||
|I250|4.2.2.01.020||2039,61|D|||INSS EMPRESA 13 CC 0301.1 REF MS 12/2019 - RJ||
|I250|4.2.2.01.020||203,96|D|||INSS EMPRESA 13 CC 0301.1 REF MS 12/2019 - RJ||
|I250|4.2.2.01.020||591,48|D|||INSS EMPRESA 13 CC 0301.1 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||2039,61|C|||INSS EMPRESA 13 CC 0301.1 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||203,96|C|||INSS EMPRESA 13 CC 0301.1 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||591,48|C|||INSS EMPRESA 13 CC 0301.1 REF MS 12/2019 - RJ||
|I200|00004430|20122019|18572,5|N||
|I250|1.1.2.08.012||280,5|D|||Valor ref. nf  3 - V & S TECNOLOGIA DA INFORMACAO||
|I250|1.1.2.08.013||1292|D|||Valor ref. nf  3 - V & S TECNOLOGIA DA INFORMACAO||
|I250|5.4.2.05.014||17000|D|||Valor ref. nf  3 - V & S TECNOLOGIA DA INFORMACAO||
|I250|5.4.2.01.007||1292|C|||Valor ref. nf  3 - V & S TECNOLOGIA DA INFORMACAO||
|I250|5.4.2.01.008||280,5|C|||Valor ref. nf  3 - V & S TECNOLOGIA DA INFORMACAO||
|I250|2.1.3.01.001||17000|C|||Valor ref. nf  3 - V & S TECNOLOGIA DA INFORMACAO||
|I200|00004440|20122019|11,99|N||
|I250|2.1.3.01.001||11,99|D|||Pagto NF 20122019  ISSQN A PAGAR||
|I250|1.1.1.02.007||11,99|C|||Pagto NF 20122019  ISSQN A PAGAR||
|I200|00004443|20122019|2062,47|N||
|I250|2.1.3.01.001||2062,47|D|||Pagto NF 12499  PRISCILLA GAMERO REGA||
|I250|1.1.1.02.001||2062,47|C|||Pagto NF 12499  PRISCILLA GAMERO REGA||
|I200|00004444|20122019|135,79|N||
|I250|2.1.3.01.001||135,79|D|||Pagto NF 3566668  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||135,79|C|||Pagto NF 3566668  TELEFONICA BRASIL S.A.||
|I200|00004449|20122019|10922,2|N||
|I250|2.1.6.02.001||9642,61|D|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.001||904,57|D|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.001||312,52|D|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.001||62,5|D|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.04.006||861,76|C|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 DF||
|I250|1.1.2.07.003||3219,88|C|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.01.001||5529,84|C|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 DF||
|I250|2.1.9.01.007||1310,72|C|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 DF||
|I200|00004450|20122019|12947,38|N||
|I250|2.1.6.02.001||9648,91|D|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.02.001||2761,63|D|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.02.001||206,14|D|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.02.001||41,23|D|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.02.001||289,47|D|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.04.006||642,33|C|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.01.001||4966,06|C|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019 DF||
|I250|1.1.2.07.003||4824,46|C|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019 DF||
|I250|2.1.9.01.007||2514,53|C|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019 DF||
|I200|00004466|20122019|3036,35|N||
|I250|5.4.2.03.020||2184,43|D|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019 - DF||
|I250|5.4.2.03.020||218,44|D|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019 - DF||
|I250|5.4.2.03.020||633,48|D|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019 - DF||
|I250|2.1.6.04.006||2184,43|C|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019 - DF||
|I250|2.1.6.04.006||218,44|C|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019 - DF||
|I250|2.1.6.04.006||633,48|C|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019 - DF||
|I200|00004467|20122019|3599,38|N||
|I250|5.4.2.03.020||2589,48|D|||INSS EMPRESA 13 CC 0501.2 REF MS 12/2019 - DF||
|I250|5.4.2.03.020||258,95|D|||INSS EMPRESA 13 CC 0501.2 REF MS 12/2019 - DF||
|I250|5.4.2.03.020||750,95|D|||INSS EMPRESA 13 CC 0501.2 REF MS 12/2019 - DF||
|I250|2.1.6.04.006||2589,48|C|||INSS EMPRESA 13 CC 0501.2 REF MS 12/2019 - DF||
|I250|2.1.6.04.006||258,95|C|||INSS EMPRESA 13 CC 0501.2 REF MS 12/2019 - DF||
|I250|2.1.6.04.006||750,95|C|||INSS EMPRESA 13 CC 0501.2 REF MS 12/2019 - DF||
|I200|00008960|20122019|12500|N||
|I250|5.4.2.05.014||12500|D|||Valor ref. nf  12 - CLAUDIA MARIA PESSOA - GERENCI||
|I250|2.1.3.01.001||5000|C|||Valor ref. nf  12 - CLAUDIA MARIA PESSOA - GERENCI||
|I250|2.1.3.01.001||7500|C|||Valor ref. nf  12 - CLAUDIA MARIA PESSOA - GERENCI||
|I200|00008961|20122019|28238,42|N||
|I250|1.1.2.08.013||1964,41|D|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.012||426,48|D|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.014||20000|D|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.015||5847,53|D|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||25847,53|C|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||426,48|C|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||1964,41|C|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I200|00008962|20122019|1393,07|N||
|I250|1.1.2.08.012||21,04|D|||Valor ref. nf  20 - PIETRO DOS SANTOS SANDONATO||
|I250|1.1.2.08.013||96,91|D|||Valor ref. nf  20 - PIETRO DOS SANTOS SANDONATO||
|I250|4.2.3.02.015||1275,12|D|||Valor ref. nf  20 - PIETRO DOS SANTOS SANDONATO||
|I250|2.1.3.01.001||1275,12|C|||Valor ref. nf  20 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.007||96,91|C|||Valor ref. nf  20 - PIETRO DOS SANTOS SANDONATO||
|I250|5.4.2.01.008||21,04|C|||Valor ref. nf  20 - PIETRO DOS SANTOS SANDONATO||
|I200|00008963|20122019|31357,44|N||
|I250|3.1.1.11.004||563,73|D|||Valor ref. nf  472 - CERVEJARIA PETROPOLIS SA||
|I250|1.1.2.01.001||28186,46|D|||Valor ref. nf  472 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.11.002||2142,17|D|||Valor ref. nf  472 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.11.001||465,08|D|||Valor ref. nf  472 - CERVEJARIA PETROPOLIS SA||
|I250|2.1.8.03.004||563,73|C|||Valor ref. nf  472 - CERVEJARIA PETROPOLIS SA||
|I250|2.1.8.03.005||465,08|C|||Valor ref. nf  472 - CERVEJARIA PETROPOLIS SA||
|I250|3.1.1.06.003||28186,46|C|||Valor ref. nf  472 - CERVEJARIA PETROPOLIS SA||
|I250|2.1.9.03.001||2142,17|C|||Valor ref. nf  472 - CERVEJARIA PETROPOLIS SA||
|I200|00008967|20122019|219,26|N||
|I250|4.2.3.01.005||143,82|D|||Valor ref. nf  100609588 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.003||75,44|D|||Valor ref. nf  100609588 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||219,26|C|||Valor ref. nf  100609588 - TELEFONICA BRASIL S.A.||
|I200|00008968|20122019|2000|N||
|I250|4.2.3.07.005||2000|D|||Valor ref. nf  12558 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||2000|C|||Valor ref. nf  12558 - KELVIN GOMES FIGUEIREDO||
|I200|00008973|20122019|67,49|N||
|I250|4.2.3.07.003||67,49|D|||Valor ref. nf  12557 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||67,49|C|||Valor ref. nf  12557 - KELVIN GOMES FIGUEIREDO||
|I200|00008974|20122019|51,4|N||
|I250|4.2.3.07.004||6|D|||Valor ref. nf  12556 - KELVIN GOMES FIGUEIREDO||
|I250|4.2.3.07.001||45,4|D|||Valor ref. nf  12556 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||51,4|C|||Valor ref. nf  12556 - KELVIN GOMES FIGUEIREDO||
|I200|00008976|20122019|122,8|N||
|I250|5.4.2.10.001||27,6|D|||Valor ref. nf  12519 - GUSTAVO DOS SANTOS||
|I250|5.4.2.10.003||95,2|D|||Valor ref. nf  12519 - GUSTAVO DOS SANTOS||
|I250|2.1.3.01.001||122,8|C|||Valor ref. nf  12519 - GUSTAVO DOS SANTOS||
|I200|00008977|20122019|35,1|N||
|I250|5.4.2.04.008||35,1|D|||Valor ref. nf  12525 - GUSTAVO DOS SANTOS||
|I250|2.1.3.01.001||35,1|C|||Valor ref. nf  12525 - GUSTAVO DOS SANTOS||
|I200|00008978|20122019|424,79|N||
|I250|5.4.2.10.001||7,5|D|||Valor ref. nf  12520 - GUSTAVO DOS SANTOS||
|I250|5.4.2.10.007||235,27|D|||Valor ref. nf  12520 - GUSTAVO DOS SANTOS||
|I250|5.4.2.10.002||182,02|D|||Valor ref. nf  12520 - GUSTAVO DOS SANTOS||
|I250|2.1.3.01.001||424,79|C|||Valor ref. nf  12520 - GUSTAVO DOS SANTOS||
|I200|00008979|20122019|242,4|N||
|I250|5.4.2.10.007||60|D|||Valor ref. nf  12537 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.005||182,4|D|||Valor ref. nf  12537 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||242,4|C|||Valor ref. nf  12537 - EDUARDO JOSE DOS SANTOS||
|I200|00008980|20122019|250,92|N||
|I250|5.4.2.10.005||182,4|D|||Valor ref. nf  12536 - EDUARDO JOSE DOS SANTOS||
|I250|5.4.2.10.007||68,52|D|||Valor ref. nf  12536 - EDUARDO JOSE DOS SANTOS||
|I250|2.1.3.01.001||250,92|C|||Valor ref. nf  12536 - EDUARDO JOSE DOS SANTOS||
|I200|00008981|20122019|5073,98|N||
|I250|4.2.2.01.026||5073,98|D|||Valor ref. nf  12559 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||5073,98|C|||Valor ref. nf  12559 - KELVIN GOMES FIGUEIREDO||
|I200|00008982|20122019|1449,44|N||
|I250|4.2.3.07.004||134|D|||Valor ref. nf  12551 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.005||670,4|D|||Valor ref. nf  12551 - RICARDO PEREIRA DE ALMEIDA||
|I250|4.2.3.07.007||645,04|D|||Valor ref. nf  12551 - RICARDO PEREIRA DE ALMEIDA||
|I250|2.1.3.01.001||1449,44|C|||Valor ref. nf  12551 - RICARDO PEREIRA DE ALMEIDA||
|I200|00008983|20122019|16|N||
|I250|4.2.3.05.001||16|D|||Valor ref. nf  12555 - KELVIN GOMES FIGUEIREDO||
|I250|2.1.3.01.001||16|C|||Valor ref. nf  12555 - KELVIN GOMES FIGUEIREDO||
|I200|00008987|20122019|4800|N||
|I250|2.1.3.01.001||4800|D|||Pagto NF 18  ALMEIDA JUNIOR REPRESENTA||
|I250|1.1.1.02.001||4800|C|||Pagto NF 18  ALMEIDA JUNIOR REPRESENTA||
|I200|00008988|20122019|1449,44|N||
|I250|2.1.3.01.001||1449,44|D|||Pagto NF 12551  RICARDO PEREIRA DE ALMEID||
|I250|1.1.1.02.001||1449,44|C|||Pagto NF 12551  RICARDO PEREIRA DE ALMEID||
|I200|00008990|20122019|7500|N||
|I250|2.1.3.01.001||7500|D|||Pagto NF 21  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||7500|C|||Pagto NF 21  AMAURI BARROS SERVICOS ES||
|I200|00008991|20122019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 22  AMAURI BARROS SERVICOS ES||
|I250|1.1.1.02.001||6000|C|||Pagto NF 22  AMAURI BARROS SERVICOS ES||
|I200|00008992|20122019|5000|N||
|I250|2.1.3.01.001||5000|D|||Pagto NF 12  CLAUDIA MARIA PESSOA - GE||
|I250|1.1.1.02.001||5000|C|||Pagto NF 12  CLAUDIA MARIA PESSOA - GE||
|I200|00008993|20122019|6500|N||
|I250|2.1.3.01.001||6500|D|||Pagto NF 108  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||6500|C|||Pagto NF 108  CRISTHIAN SANTOS MATSUBAR||
|I200|00008994|20122019|5200|N||
|I250|2.1.3.01.001||5200|D|||Pagto NF 107  CRISTHIAN SANTOS MATSUBAR||
|I250|1.1.1.02.001||5200|C|||Pagto NF 107  CRISTHIAN SANTOS MATSUBAR||
|I200|00008995|20122019|493,32|N||
|I250|2.1.3.01.001||493,32|D|||Pagto NF 12537  EDUARDO JOSE DOS SANTOS||
|I250|1.1.1.02.001||493,32|C|||Pagto NF 12537  EDUARDO JOSE DOS SANTOS||
|I200|00009002|20122019|1100,79|N||
|I250|2.1.3.01.001||1100,79|D|||Pagto NF 12524  GUSTAVO DOS SANTOS||
|I250|1.1.1.02.001||1100,79|C|||Pagto NF 12524  GUSTAVO DOS SANTOS||
|I200|00009003|20122019|6400|N||
|I250|2.1.3.01.001||6400|D|||Pagto NF 120  K & R CONSULTORIA EM INFO||
|I250|1.1.1.02.001||6400|C|||Pagto NF 120  K & R CONSULTORIA EM INFO||
|I200|00009004|20122019|259,1|N||
|I250|2.1.3.01.001||259,1|D|||Pagto NF 12470  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||259,1|C|||Pagto NF 12470  RUBENS THIAGO DE OLIVEIRA||
|I200|00009005|20122019|7208,87|N||
|I250|2.1.3.01.001||7208,87|D|||Pagto NF 12558  KELVIN GOMES FIGUEIREDO||
|I250|1.1.1.02.001||7208,87|C|||Pagto NF 12558  KELVIN GOMES FIGUEIREDO||
|I200|00009006|20122019|7000|N||
|I250|2.1.3.01.001||7000|D|||Pagto NF 284  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||7000|C|||Pagto NF 284  LOUREIRO E BATISTA DESENV||
|I200|00009007|20122019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto NF 285  LOUREIRO E BATISTA DESENV||
|I250|1.1.1.02.001||5600|C|||Pagto NF 285  LOUREIRO E BATISTA DESENV||
|I200|00009009|20122019|3800|N||
|I250|2.1.3.01.001||3800|D|||Pagto NF 4  MARIANA MONTEIRO GORDALIZ||
|I250|1.1.1.02.001||3800|C|||Pagto NF 4  MARIANA MONTEIRO GORDALIZ||
|I200|00009010|20122019|377,4|N||
|I250|2.1.3.01.001||377,4|D|||Pagto NF 12523  MARIANA MONTEIRO GORDALIZ||
|I250|1.1.1.02.001||377,4|C|||Pagto NF 12523  MARIANA MONTEIRO GORDALIZ||
|I200|00009012|20122019|7500|N||
|I250|2.1.3.01.001||7500|D|||Pagto NF 20  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||7500|C|||Pagto NF 20  NAILSON COELHO COSTA -  M||
|I200|00009013|20122019|6000|N||
|I250|2.1.3.01.001||6000|D|||Pagto NF 21  NAILSON COELHO COSTA -  M||
|I250|1.1.1.02.001||6000|C|||Pagto NF 21  NAILSON COELHO COSTA -  M||
|I200|00009014|20122019|27340,45|N||
|I250|2.1.3.01.001||27340,45|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||27340,45|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00009015|20122019|8700,75|N||
|I250|2.1.3.01.001||8700,75|D|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I250|1.1.1.02.001||8700,75|C|||Pagto NF 3917  SG EQUIPMENT FINANCE SA A||
|I200|00009016|20122019|725,39|N||
|I250|2.1.3.01.001||725,39|D|||Pagto NF 12496  TOMAS KARRER||
|I250|1.1.1.02.001||725,39|C|||Pagto NF 12496  TOMAS KARRER||
|I200|00009028|20122019|10067,5|N||
|I250|2.1.3.02.001||10067,5|D|||Pagto NF 201219  SALARIO||
|I250|1.1.1.02.001||10067,5|C|||Pagto NF 201219  SALARIO||
|I200|00009029|20122019|7437,85|N||
|I250|2.1.3.02.001||7437,85|D|||Pagto NF 201219  SALARIO||
|I250|1.1.1.02.001||7437,85|C|||Pagto NF 201219  SALARIO||
|I200|00009030|20122019|7600|N||
|I250|2.1.3.01.001||7600|D|||Pagto NF 3  RB PEREIRA CONSULTORIA EM||
|I250|1.1.1.02.001||7600|C|||Pagto NF 3  RB PEREIRA CONSULTORIA EM||
|I200|00009035|20122019|28238,42|N||
|I250|2.1.3.01.001||25847,53|D|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|5.4.2.01.008||426,48|D|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|5.4.2.01.007||1964,41|D|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|1.1.2.08.013||1964,41|C|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|1.1.2.08.012||426,48|C|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|4.2.3.02.015||5847,53|C|||Nota fiscal de entrada - Cancelamento - F279675330||
|I250|4.2.3.02.014||20000|C|||Nota fiscal de entrada - Cancelamento - F279675330||
|I200|00009036|20122019|28238,42|N||
|I250|4.2.3.02.014||20000|D|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I250|4.2.3.02.015||5847,53|D|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.012||426,48|D|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I250|1.1.2.08.013||1964,41|D|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||8000|C|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I250|2.1.3.01.001||17847,53|C|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.007||1964,41|C|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I250|5.4.2.01.008||426,48|C|||Valor ref. nf  34 - WEBER NEVES DE ABREU - ME||
|I200|00009041|20122019|8000|N||
|I250|2.1.3.01.001||8000|D|||Pagto NF 34  WEBER NEVES DE ABREU - ME||
|I250|1.1.1.02.001||8000|C|||Pagto NF 34  WEBER NEVES DE ABREU - ME||
|I200|00009042|20122019|16466,67|N||
|I250|2.1.3.01.001||16466,67|D|||Pagto NF 2  RB PEREIRA CONSULTORIA EM||
|I250|1.1.1.02.001||16466,67|C|||Pagto NF 2  RB PEREIRA CONSULTORIA EM||
|I200|00009046|20122019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto NF 3  ALLAN MENDES DANTAS||
|I250|1.1.1.02.001||5600|C|||Pagto NF 3  ALLAN MENDES DANTAS||
|I200|00009088|20122019|20130,52|N||
|I250|2.1.6.02.001||8978,15|D|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019 SP||
|I250|2.1.6.02.001||11152,37|D|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019 SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019 SP||
|I250|2.1.6.01.001||4703,89|C|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019 SP||
|I250|1.1.2.07.003||10294,41|C|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019 SP||
|I250|2.1.9.01.007||4489,89|C|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019 SP||
|I200|00009089|20122019|10960,27|N||
|I250|2.1.6.02.001||3669,18|D|||FOLHA 13 SALARIO CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.001||5832,87|D|||FOLHA 13 SALARIO CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.001||1458,22|D|||FOLHA 13 SALARIO CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA 13 SALARIO CC 0302.3 REF 12/2019 SP||
|I250|1.1.2.07.003||5619,7|C|||FOLHA 13 SALARIO CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.01.001||2730,17|C|||FOLHA 13 SALARIO CC 0302.3 REF 12/2019 SP||
|I250|2.1.9.01.007||1968,07|C|||FOLHA 13 SALARIO CC 0302.3 REF 12/2019 SP||
|I200|00009090|20122019|18254,43|N||
|I250|2.1.6.02.001||14594,63|D|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.02.001||2662,67|D|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.02.001||513,12|D|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.02.001||153,94|D|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.02.001||330,07|D|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.04.006||858,37|C|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.01.001||4931,94|C|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 SP||
|I250|1.1.2.07.003||9181,39|C|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 SP||
|I250|2.1.9.01.007||3282,73|C|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019 SP||
|I200|00009091|20122019|12271,77|N||
|I250|2.1.6.02.001||10817,69|D|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.02.001||472,86|D|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.02.001||245,04|D|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.02.001||73,51|D|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.02.001||662,67|D|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 SP||
|I250|1.1.2.07.003||5342,79|C|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.01.001||3957,91|C|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 SP||
|I250|2.1.9.01.007||2328,74|C|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019 SP||
|I200|00009153|20122019|5596,28|N||
|I250|4.2.2.01.020||4026,1|D|||INSS EMPRESA 13 CC 0302.1 REF MS 12/2019 - SP||
|I250|4.2.2.01.020||402,61|D|||INSS EMPRESA 13 CC 0302.1 REF MS 12/2019 - SP||
|I250|4.2.2.01.020||1167,57|D|||INSS EMPRESA 13 CC 0302.1 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||4026,1|C|||INSS EMPRESA 13 CC 0302.1 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||402,61|C|||INSS EMPRESA 13 CC 0302.1 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||1167,57|C|||INSS EMPRESA 13 CC 0302.1 REF MS 12/2019 - SP||
|I200|00009154|20122019|3046,98|N||
|I250|4.2.2.01.020||2192,06|D|||INSS EMPRESA 13 CC 0302.3 REF MS 12/2019 SP||
|I250|4.2.2.01.020||219,22|D|||INSS EMPRESA 13 CC 0302.3 REF MS 12/2019 SP||
|I250|4.2.2.01.020||635,7|D|||INSS EMPRESA 13 CC 0302.3 REF MS 12/2019 SP||
|I250|2.1.6.04.006||2192,06|C|||INSS EMPRESA 13 CC 0302.3 REF MS 12/2019 SP||
|I250|2.1.6.04.006||219,22|C|||INSS EMPRESA 13 CC 0302.3 REF MS 12/2019 SP||
|I250|2.1.6.04.006||635,7|C|||INSS EMPRESA 13 CC 0302.3 REF MS 12/2019 SP||
|I200|00009155|20122019|5074,7|N||
|I250|5.4.2.03.020||3650,88|D|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019 - SP||
|I250|5.4.2.03.020||365,07|D|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019 - SP||
|I250|5.4.2.03.020||1058,75|D|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||3650,88|C|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||365,07|C|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||1058,75|C|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019 - SP||
|I200|00009156|20122019|3411,54|N||
|I250|5.4.2.03.020||2454,35|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|5.4.2.03.020||245,43|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|5.4.2.03.020||711,76|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||2454,35|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||245,43|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||711,76|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I200|00009157|20122019|5126,03|N||
|I250|5.4.2.03.020||3825,43|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|5.4.2.03.020||191,27|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|5.4.2.03.020||1109,33|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||3825,43|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||191,27|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||1109,33|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I200|00009158|20122019|5126,03|N||
|I250|2.1.6.04.006||3825,43|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|2.1.6.04.006||191,27|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|2.1.6.04.006||1109,33|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|5.4.2.03.020||3825,43|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|5.4.2.03.020||191,27|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|5.4.2.03.020||1109,33|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I200|00026418|20122019|41927,56|N||
|I250|2.1.6.02.001||18860,33|D|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019||
|I250|2.1.6.02.001||15207,47|D|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019||
|I250|2.1.6.02.001||7859,76|D|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019||
|I250|2.1.6.01.001||10432,05|C|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019||
|I250|1.1.2.07.003||20877,05|C|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019||
|I250|2.1.9.01.007||9333,8|C|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019||
|I250|2.1.9.01.006||1284,66|C|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019||
|I200|00026419|20122019|17080,03|N||
|I250|2.1.6.02.001||10001,63|D|||FOLHA 13 SALARIO CC 0301.2 REF 12/2019||
|I250|2.1.6.02.001||7078,4|D|||FOLHA 13 SALARIO CC 0301.2 REF 12/2019||
|I250|1.1.2.07.003||8155,79|C|||FOLHA 13 SALARIO CC 0301.2 REF 12/2019||
|I250|2.1.6.01.001||4683,04|C|||FOLHA 13 SALARIO CC 0301.2 REF 12/2019||
|I250|2.1.9.01.006||642,33|C|||FOLHA 13 SALARIO CC 0301.2 REF 12/2019||
|I250|2.1.9.01.007||3598,87|C|||FOLHA 13 SALARIO CC 0301.2 REF 12/2019||
|I200|00026420|20122019|50962,07|N||
|I250|2.1.6.02.001||24033,67|D|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019||
|I250|2.1.6.02.001||26261,87|D|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019||
|I250|2.1.6.02.001||512,55|D|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019||
|I250|2.1.6.02.001||102,65|D|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019||
|I250|2.1.6.02.001||51,33|D|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019||
|I250|2.1.6.04.006||2355,59|C|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019||
|I250|2.1.6.01.001||14036,58|C|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019||
|I250|1.1.2.07.003||25052,6|C|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019||
|I250|2.1.9.01.007||9517,3|C|||FOLHA 13 SALARIO CC 0302.1 REF 12/2019||
|I200|00026421|20122019|642,33|N||
|I250|2.1.9.01.006||642,33|D|||FOLHA 13 SALARIO CC 0301.2 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA 13 SALARIO CC 0301.2 REF 12/2019||
|I200|00026422|20122019|1284,66|N||
|I250|2.1.9.01.006||1284,66|D|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA 13 SALARIO CC 0301.1 REF 12/2019||
|I200|00026423|20122019|9133,48|N||
|I250|2.1.6.02.001||9133,48|D|||FOLHA 13 SALARIO CC 0302.3 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA 13 SALARIO CC 0302.3 REF 12/2019||
|I250|1.1.2.07.003||4566,74|C|||FOLHA 13 SALARIO CC 0302.3 REF 12/2019||
|I250|2.1.6.01.001||2458,7|C|||FOLHA 13 SALARIO CC 0302.3 REF 12/2019||
|I250|2.1.9.01.007||1465,71|C|||FOLHA 13 SALARIO CC 0302.3 REF 12/2019||
|I200|00026424|20122019|7270,49|N||
|I250|2.1.6.02.001||7270,49|D|||FOLHA 13 SALARIO CC 0401 REF 12/2019||
|I250|2.1.6.04.006||749,79|C|||FOLHA 13 SALARIO CC 0401 REF 12/2019||
|I250|2.1.6.01.001||2600,32|C|||FOLHA 13 SALARIO CC 0401 REF 12/2019||
|I250|1.1.2.07.003||3573,28|C|||FOLHA 13 SALARIO CC 0401 REF 12/2019||
|I250|2.1.9.01.007||347,1|C|||FOLHA 13 SALARIO CC 0401 REF 12/2019||
|I200|00026425|20122019|12888,37|N||
|I250|2.1.6.02.001||5636,23|D|||FOLHA 13 SALARIO CC 0402 REF 12/2019||
|I250|2.1.6.02.001||7252,14|D|||FOLHA 13 SALARIO CC 0402 REF 12/2019||
|I250|2.1.6.04.006||1408,7|C|||FOLHA 13 SALARIO CC 0402 REF 12/2019||
|I250|1.1.2.07.003||6485,05|C|||FOLHA 13 SALARIO CC 0402 REF 12/2019||
|I250|2.1.6.01.001||4427,48|C|||FOLHA 13 SALARIO CC 0402 REF 12/2019||
|I250|2.1.9.01.007||567,14|C|||FOLHA 13 SALARIO CC 0402 REF 12/2019||
|I200|00026429|20122019|26374,45|N||
|I250|2.1.6.02.001||7956,26|D|||FOLHA 13 SALARIO CC 0403 REF 12/2019||
|I250|2.1.6.02.001||17557,6|D|||FOLHA 13 SALARIO CC 0403 REF 12/2019||
|I250|2.1.6.02.001||569,29|D|||FOLHA 13 SALARIO CC 0403 REF 12/2019||
|I250|2.1.6.02.001||194,2|D|||FOLHA 13 SALARIO CC 0403 REF 12/2019||
|I250|2.1.6.02.001||97,1|D|||FOLHA 13 SALARIO CC 0403 REF 12/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA 13 SALARIO CC 0403 REF 12/2019||
|I250|2.1.6.01.001||8277,12|C|||FOLHA 13 SALARIO CC 0403 REF 12/2019||
|I250|1.1.2.07.003||11651,7|C|||FOLHA 13 SALARIO CC 0403 REF 12/2019||
|I250|2.1.9.01.007||5160,97|C|||FOLHA 13 SALARIO CC 0403 REF 12/2019||
|I200|00026521|20122019|3780,58|N||
|I250|1.1.2.09.001||3780,58|D|||Valor ref. nf  191877 - TERACOM TELEMATICA S.A.||
|I250|1.1.2.12.001||3780,58|C|||Valor ref. nf  191877 - TERACOM TELEMATICA S.A.||
|I200|00026522|20122019|3780,58|N||
|I250|1.1.2.12.001||3780,58|D|||Valor ref. nf  191877 - TERACOM TELEMATICA S.A.||
|I250|2.4.3.04.001||3780,58|C|||Valor ref. nf  191877 - TERACOM TELEMATICA S.A.||
|I200|00026523|20122019|7480,53|N||
|I250|1.1.1.02.007||7480,53|D|||Recebto NF 710  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||7480,53|C|||Recebto NF 710  SECRETARIA DE ESTADO DE||
|I200|00026524|20122019|3780,58|N||
|I250|1.1.2.12.002||3780,58|D|||Valor ref. nf  6494 - MG VIDROS AUTOMOTIVOS LTDA||
|I250|1.1.2.09.001||3780,58|C|||Valor ref. nf  6494 - MG VIDROS AUTOMOTIVOS LTDA||
|I200|00026525|20122019|16387,5|N||
|I250|1.1.2.08.013||1140|D|||Valor ref. nf  9 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|1.1.2.08.012||247,5|D|||Valor ref. nf  9 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|4.2.3.02.014||15000|D|||Valor ref. nf  9 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|2.1.3.01.001||15000|C|||Valor ref. nf  9 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.007||1140|C|||Valor ref. nf  9 - PEGASUS TECNOLOGIA DA INFORMACA||
|I250|5.4.2.01.008||247,5|C|||Valor ref. nf  9 - PEGASUS TECNOLOGIA DA INFORMACA||
|I200|00026526|20122019|465,97|N||
|I250|1.1.2.09.001||465,97|D|||Entrada de mercadoria ESTORNO 6040||
|I250|1.1.2.12.001||465,97|C|||Entrada de mercadoria ESTORNO 6040||
|I200|00026527|20122019|12017,5|N||
|I250|1.1.2.08.012||181,5|D|||Valor ref. nf  4 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|1.1.2.08.013||836|D|||Valor ref. nf  4 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  4 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|2.1.3.01.001||10780|C|||Valor ref. nf  4 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|5.4.2.01.008||181,5|C|||Valor ref. nf  4 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|5.4.2.01.007||836|C|||Valor ref. nf  4 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I250|2.1.9.01.008||220|C|||Valor ref. nf  4 - THIAGO BARBOZA RAMOS TECNOLOGIA||
|I200|00026528|20122019|5299,1|N||
|I250|1.1.2.12.001||5299,1|D|||Valor ref. nf  6495 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||5299,1|C|||Valor ref. nf  6495 - DELL COMPUTADORES DO BRASIL||
|I200|00026529|20122019|13157,29|N||
|I250|1.1.2.08.013||915,29|D|||Valor ref. nf  12 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|1.1.2.08.012||198,71|D|||Valor ref. nf  12 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|4.2.3.02.014||11000|D|||Valor ref. nf  12 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|4.2.3.02.015||1043,29|D|||Valor ref. nf  12 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|2.1.3.01.001||12043,29|C|||Valor ref. nf  12 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.007||915,29|C|||Valor ref. nf  12 - ELFLUX GLOBAL SERVICE COMERCIO||
|I250|5.4.2.01.008||198,71|C|||Valor ref. nf  12 - ELFLUX GLOBAL SERVICE COMERCIO||
|I200|00026530|20122019|1329,56|N||
|I250|3.1.1.11.004||29,74|D|||Valor ref. nf  780 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.008||17,85|D|||Valor ref. nf  780 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.01.001||1171,92|D|||Valor ref. nf  780 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||90,42|D|||Valor ref. nf  780 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||19,63|D|||Valor ref. nf  780 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||19,63|C|||Valor ref. nf  780 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||29,74|C|||Valor ref. nf  780 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||1189,77|C|||Valor ref. nf  780 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||90,42|C|||Valor ref. nf  780 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00026531|20122019|25154,88|N||
|I250|3.1.1.11.004||131,83|D|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||42,32|D|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.004||388,6|D|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||87,01|D|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||27,93|D|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.001||256,48|D|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||400,75|D|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||128,65|D|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.11.002||1181,35|D|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.01.001||22172,31|D|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|1.1.2.08.008||337,65|D|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||131,83|C|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||42,32|C|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.004||388,6|C|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||87,01|C|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||27,93|C|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.8.03.005||256,48|C|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||5273,09|C|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||1692,76|C|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|3.1.1.06.006||15544,11|C|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||400,75|C|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||128,65|C|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I250|2.1.9.03.001||1181,35|C|||Valor ref. nf  781 - ARROW ECS BRASIL DISTRIBUIDOR||
|I200|00026532|20122019|3342,86|N||
|I250|4.2.3.02.015||3342,86|D|||Valor ref. nf  26 - JOAO ALFREDO CARDOSO DE BARROS||
|I250|2.1.3.01.001||3342,86|C|||Valor ref. nf  26 - JOAO ALFREDO CARDOSO DE BARROS||
|I200|00026533|20122019|6032,4|N||
|I250|4.2.3.02.014||6032,4|D|||Valor ref. nf  10 - ANDREZZA CARNEIRO DE ALENCAR 0||
|I250|2.1.3.01.001||6032,4|C|||Valor ref. nf  10 - ANDREZZA CARNEIRO DE ALENCAR 0||
|I200|00026534|20122019|13940,73|N||
|I250|4.2.3.07.006||247,49|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||243,66|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|5.4.2.10.006||786,71|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||420,96|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||423,72|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||464|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||368,63|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||1522,11|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||651,58|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||551,87|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||614,96|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||770,23|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||464|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||720,86|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|5.4.2.10.008||632,1|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||355,16|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||980,77|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||2210,1|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||239,6|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||313,06|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||928,76|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|4.2.3.07.008||15,2|D|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||22,23|C|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||13918,5|C|||Valor ref. nf  50740 - MASTER TURISMO LTDA||
|I200|00026535|20122019|22835,71|N||
|I250|1.1.2.08.012||336,75|D|||Valor ref. nf  13 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|1.1.2.08.013||1551,09|D|||Valor ref. nf  13 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.3.02.016||4190,96|D|||Valor ref. nf  13 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.3.02.014||11200|D|||Valor ref. nf  13 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.3.02.015||5018,11|D|||Valor ref. nf  13 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.4.01.010||538,8|D|||Valor ref. nf  13 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|4.2.4.01.010||538,8|C|||Valor ref. nf  13 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|5.4.2.01.008||336,75|C|||Valor ref. nf  13 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|5.4.2.01.007||1551,09|C|||Valor ref. nf  13 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|2.1.9.01.008||538,8|C|||Valor ref. nf  13 - CHRISTIANE OTTONI CANDIDO NEVE||
|I250|2.1.3.01.001||19870,27|C|||Valor ref. nf  13 - CHRISTIANE OTTONI CANDIDO NEVE||
|I200|00026544|20122019|2954,12|N||
|I250|1.1.2.08.013||205,5|D|||Valor ref. nf  10573 - MINAS TRANSPORTES GERAIS EI||
|I250|1.1.2.08.012||44,62|D|||Valor ref. nf  10573 - MINAS TRANSPORTES GERAIS EI||
|I250|4.2.1.01.003||2704|D|||Valor ref. nf  10573 - MINAS TRANSPORTES GERAIS EI||
|I250|2.1.3.01.001||2704|C|||Valor ref. nf  10573 - MINAS TRANSPORTES GERAIS EI||
|I250|5.4.2.01.007||205,5|C|||Valor ref. nf  10573 - MINAS TRANSPORTES GERAIS EI||
|I250|5.4.2.01.008||44,62|C|||Valor ref. nf  10573 - MINAS TRANSPORTES GERAIS EI||
|I200|00026545|20122019|36000|N||
|I250|4.2.3.01.020||36000|D|||Valor ref. nf  20 - CURSOS EV LTDA||
|I250|2.1.3.01.001||17638,2|C|||Valor ref. nf  20 - CURSOS EV LTDA||
|I250|2.1.3.01.001||17638,2|C|||Valor ref. nf  20 - CURSOS EV LTDA||
|I250|2.1.9.01.008||723,6|C|||Valor ref. nf  20 - CURSOS EV LTDA||
|I200|00026546|20122019|5299,1|N||
|I250|1.1.2.09.001||5299,1|D|||Entrega - Cancelamento - F72381189001001||
|I250|1.1.2.12.001||5299,1|C|||Entrega - Cancelamento - F72381189001001||
|I200|00026547|20122019|5299,1|N||
|I250|1.1.2.12.003||5299,1|D|||Valor ref. nf  6496 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.09.001||5299,1|C|||Valor ref. nf  6496 - DELL COMPUTADORES DO BRASIL||
|I200|00026554|20122019|200000|N||
|I250|1.1.1.02.001||200000|D|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I250|1.1.1.02.008||200000|C|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I200|00026557|20122019|80000|N||
|I250|1.1.1.02.001||80000|D|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I250|1.1.1.02.008||80000|C|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I200|00026558|20122019|17227,4|N||
|I250|1.1.2.08.001||462,48|D|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|1.1.2.08.007||100,2|D|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|1.1.2.08.002||154,16|D|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|1.1.2.08.008||231,24|D|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|1.1.2.01.001||14467,96|D|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|3.1.1.11.002||1171,6|D|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|3.1.1.11.001||254,36|D|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|3.1.1.11.004||385,4|D|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|2.1.9.03.001||1171,6|C|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|3.1.1.06.002||15416,04|C|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|2.1.8.03.005||254,36|C|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|2.1.8.03.004||385,4|C|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I200|00026561|20122019|31692,5|N||
|I250|1.1.1.02.007||31692,5|D|||Recebto NF 702  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||31692,5|C|||Recebto NF 702  SUPREMO TRIBUNAL FEDERA||
|I200|00026565|20122019|17227,4|N||
|I250|2.1.8.03.004||385,4|D|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|2.1.8.03.005||254,36|D|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|3.1.1.06.002||15416,04|D|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|2.1.9.03.001||1171,6|D|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|3.1.1.11.004||385,4|C|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|3.1.1.11.001||254,36|C|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|3.1.1.11.002||1171,6|C|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|1.1.2.01.001||14467,96|C|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|1.1.2.08.001||462,48|C|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|1.1.2.08.002||154,16|C|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|1.1.2.08.007||100,2|C|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I250|1.1.2.08.008||231,24|C|||Valor ref. nf  782 - UNIVERSIDADE FEDERAL DE VICOS||
|I200|00026577|20122019|220,6|N||
|I250|5.4.2.10.007||210|D|||Valor ref. nf  12539 - THIAGO NERES RANAURO DA SIL||
|I250|5.4.2.10.001||10,6|D|||Valor ref. nf  12539 - THIAGO NERES RANAURO DA SIL||
|I250|2.1.3.01.001||220,6|C|||Valor ref. nf  12539 - THIAGO NERES RANAURO DA SIL||
|I200|00026578|20122019|641,21|N||
|I250|5.4.2.10.007||485,96|D|||Valor ref. nf  12489 - VICENTE DRIA NETO||
|I250|5.4.2.10.010||155,25|D|||Valor ref. nf  12489 - VICENTE DRIA NETO||
|I250|2.1.3.01.001||641,21|C|||Valor ref. nf  12489 - VICENTE DRIA NETO||
|I200|00026579|20122019|10|N||
|I250|4.2.3.07.007||10|D|||Valor ref. nf  12515 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||10|C|||Valor ref. nf  12515 - ANDERSON FERREIRA BARBOSA||
|I200|00026580|20122019|565,6|N||
|I250|4.2.3.07.007||565,6|D|||Valor ref. nf  12436 - ANDERSON FERREIRA BARBOSA||
|I250|2.1.3.01.001||565,6|C|||Valor ref. nf  12436 - ANDERSON FERREIRA BARBOSA||
|I200|00026582|20122019|712|N||
|I250|1.1.2.07.005||712|D|||Adiantamento para fornecedor - F01964209625||
|I250|2.1.3.01.001||712|C|||Adiantamento para fornecedor - F01964209625||
|I200|00026586|20122019|555,5|N||
|I250|2.1.3.01.001||555,5|D|||Pagto Adto 454  CONVENIA ATIVIDADES DE IN||
|I250|1.1.1.02.001||555,5|C|||Pagto Adto 454  CONVENIA ATIVIDADES DE IN||
|I200|00026592|20122019|13853,57|N||
|I250|2.1.6.02.001||814,91|D|||FOLHA 13 SALARIO CC 0500 REF 12/2019||
|I250|2.1.6.02.001||13038,66|D|||FOLHA 13 SALARIO CC 0500 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA 13 SALARIO CC 0500 REF 12/2019||
|I250|1.1.2.07.003||6853,86|C|||FOLHA 13 SALARIO CC 0500 REF 12/2019||
|I250|2.1.6.01.001||3645,79|C|||FOLHA 13 SALARIO CC 0500 REF 12/2019||
|I250|2.1.9.01.007||2711,59|C|||FOLHA 13 SALARIO CC 0500 REF 12/2019||
|I200|00026593|20122019|11683,4|N||
|I250|2.1.6.02.001||1169,39|D|||FOLHA 13 SALARIO CC 0501 REF 12/2019||
|I250|2.1.6.02.001||10514,01|D|||FOLHA 13 SALARIO CC 0501 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA 13 SALARIO CC 0501 REF 12/2019||
|I250|2.1.6.01.001||3126,07|C|||FOLHA 13 SALARIO CC 0501 REF 12/2019||
|I250|1.1.2.07.003||5800,2|C|||FOLHA 13 SALARIO CC 0501 REF 12/2019||
|I250|2.1.9.01.007||2114,8|C|||FOLHA 13 SALARIO CC 0501 REF 12/2019||
|I200|00026594|20122019|87669,22|N||
|I250|2.1.6.02.001||70685,98|D|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019||
|I250|2.1.6.02.001||11815,61|D|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019||
|I250|2.1.6.02.001||3445,07|D|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019||
|I250|2.1.6.02.001||1722,56|D|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019||
|I250|2.1.6.04.006||5780,97|C|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019||
|I250|1.1.2.07.003||43449,87|C|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019||
|I250|2.1.6.01.001||24056,18|C|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019||
|I250|2.1.9.01.007||14382,2|C|||FOLHA 13 SALARIO CC 0501.1 REF 12/2019||
|I200|00026596|20122019|29282,13|N||
|I250|2.1.6.02.001||26993,61|D|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019||
|I250|2.1.6.02.001||1519,74|D|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019||
|I250|2.1.6.02.001||220,65|D|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019||
|I250|2.1.6.02.001||110,33|D|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019||
|I250|2.1.6.02.001||437,8|D|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019||
|I250|2.1.6.04.006||2210,79|C|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019||
|I250|2.1.6.01.001||8770,85|C|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019||
|I250|1.1.2.07.003||14628,02|C|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019||
|I250|2.1.9.01.007||3672,47|C|||FOLHA 13 SALARIO CC 0501.2 REF 12/2019||
|I200|00026597|20122019|12713,26|N||
|I250|2.1.6.02.001||11278,92|D|||FOLHA 13 SALARIO CC 0501.3 REF 12/2019||
|I250|2.1.6.02.001||985,72|D|||FOLHA 13 SALARIO CC 0501.3 REF 12/2019||
|I250|2.1.6.02.001||299,08|D|||FOLHA 13 SALARIO CC 0501.3 REF 12/2019||
|I250|2.1.6.02.001||149,54|D|||FOLHA 13 SALARIO CC 0501.3 REF 12/2019||
|I250|2.1.6.04.006||1092,43|C|||FOLHA 13 SALARIO CC 0501.3 REF 12/2019||
|I250|1.1.2.07.003||6428,44|C|||FOLHA 13 SALARIO CC 0501.3 REF 12/2019||
|I250|2.1.6.01.001||3728,18|C|||FOLHA 13 SALARIO CC 0501.3 REF 12/2019||
|I250|2.1.9.01.007||1464,21|C|||FOLHA 13 SALARIO CC 0501.3 REF 12/2019||
|I200|00026599|20122019|3750|N||
|I250|2.1.6.02.001||3750|D|||FOLHA 13 SALARIO CC 0502 REF 12/2019||
|I250|2.1.6.04.006||327,5|C|||FOLHA 13 SALARIO CC 0502 REF 12/2019||
|I250|2.1.6.01.001||1502,61|C|||FOLHA 13 SALARIO CC 0502 REF 12/2019||
|I250|1.1.2.07.003||1875|C|||FOLHA 13 SALARIO CC 0502 REF 12/2019||
|I250|2.1.9.01.007||44,89|C|||FOLHA 13 SALARIO CC 0502 REF 12/2019||
|I200|00026600|20122019|33276,53|N||
|I250|2.1.6.02.001||28865,79|D|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019||
|I250|2.1.6.02.001||383,16|D|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019||
|I250|2.1.6.02.001||169,16|D|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019||
|I250|2.1.6.02.001||261,55|D|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019||
|I250|2.1.6.02.001||3596,87|D|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019||
|I250|2.1.6.04.006||3011,43|C|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019||
|I250|1.1.2.07.003||15488,4|C|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019||
|I250|2.1.6.01.001||12171,13|C|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019||
|I250|2.1.9.01.007||2605,57|C|||FOLHA 13 SALARIO CC 0502.2 REF 12/2019||
|I200|00026601|20122019|19127,28|N||
|I250|2.1.6.02.001||14261,27|D|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019||
|I250|2.1.6.02.001||1589,24|D|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019||
|I250|2.1.6.02.001||422,32|D|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019||
|I250|2.1.6.02.001||1212,97|D|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019||
|I250|2.1.6.02.001||1641,48|D|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019||
|I250|2.1.6.04.006||1584,36|C|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019||
|I250|2.1.6.01.001||7113,68|C|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019||
|I250|1.1.2.07.003||8798,26|C|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019||
|I250|2.1.9.01.007||1630,98|C|||FOLHA 13 SALARIO CC 0502.3 REF 12/2019||
|I200|00026602|20122019|11704,75|N||
|I250|2.1.6.02.001||11039,7|D|||FOLHA 13 SALARIO CC 0600 REF 12/2019||
|I250|2.1.6.02.001||665,05|D|||FOLHA 13 SALARIO CC 0600 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA 13 SALARIO CC 0600 REF 12/2019||
|I250|1.1.2.07.003||5885,63|C|||FOLHA 13 SALARIO CC 0600 REF 12/2019||
|I250|2.1.6.01.001||3108,26|C|||FOLHA 13 SALARIO CC 0600 REF 12/2019||
|I250|2.1.9.01.007||2068,53|C|||FOLHA 13 SALARIO CC 0600 REF 12/2019||
|I200|00026604|20122019|9880,01|N||
|I250|2.1.6.02.001||9214,96|D|||FOLHA 13 SALARIO CC 0601 REF 12/2019||
|I250|2.1.6.02.001||665,05|D|||FOLHA 13 SALARIO CC 0601 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA 13 SALARIO CC 0601 REF 12/2019||
|I250|2.1.6.01.001||3157,66|C|||FOLHA 13 SALARIO CC 0601 REF 12/2019||
|I250|1.1.2.07.003||4461,16|C|||FOLHA 13 SALARIO CC 0601 REF 12/2019||
|I250|2.1.9.01.007||1618,86|C|||FOLHA 13 SALARIO CC 0601 REF 12/2019||
|I200|00026605|20122019|6618,54|N||
|I250|2.1.6.02.001||5694,48|D|||FOLHA 13 SALARIO CC 0601.1 REF 12/2019||
|I250|2.1.6.02.001||827|D|||FOLHA 13 SALARIO CC 0601.1 REF 12/2019||
|I250|2.1.6.02.001||64,7|D|||FOLHA 13 SALARIO CC 0601.1 REF 12/2019||
|I250|2.1.6.02.001||32,36|D|||FOLHA 13 SALARIO CC 0601.1 REF 12/2019||
|I250|2.1.6.04.006||675,01|C|||FOLHA 13 SALARIO CC 0601.1 REF 12/2019||
|I250|1.1.2.07.003||3355,43|C|||FOLHA 13 SALARIO CC 0601.1 REF 12/2019||
|I250|2.1.6.01.001||2380,68|C|||FOLHA 13 SALARIO CC 0601.1 REF 12/2019||
|I250|2.1.9.01.007||207,42|C|||FOLHA 13 SALARIO CC 0601.1 REF 12/2019||
|I200|00026606|20122019|4657,15|N||
|I250|2.1.6.02.001||3714,37|D|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I250|2.1.6.02.001||277,73|D|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I250|2.1.6.02.001||665,05|D|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I250|2.1.6.04.006||512,28|C|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I250|2.1.6.01.001||1887,26|C|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I250|1.1.2.07.003||1961,14|C|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I250|2.1.9.01.007||296,47|C|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I200|00026607|20122019|4657,15|N||
|I250|2.1.9.01.007||296,47|D|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019(Estorno) -||
|I250|1.1.2.07.003||1961,14|D|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019(Estorno) -||
|I250|2.1.6.01.001||1887,26|D|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019(Estorno) -||
|I250|2.1.6.04.006||512,28|D|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019(Estorno) -||
|I250|2.1.6.02.001||3714,37|C|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019(Estorno) -||
|I250|2.1.6.02.001||277,73|C|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019(Estorno) -||
|I250|2.1.6.02.001||665,05|C|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019(Estorno) -||
|I200|00026608|20122019|14950,9|N||
|I250|2.1.6.02.001||13056,35|D|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I250|2.1.6.02.001||1111,53|D|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I250|2.1.6.02.001||78,64|D|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I250|2.1.6.02.001||665,05|D|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I250|2.1.6.02.001||39,33|D|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I250|2.1.6.04.006||1489,54|C|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I250|2.1.6.01.001||5353,93|C|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I250|1.1.2.07.003||6803,06|C|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I250|2.1.9.01.007||1304,37|C|||FOLHA 13 SALARIO CC 0601.2 REF 12/2019||
|I200|00026609|20122019|13276,3|N||
|I250|2.1.6.02.001||11498,39|D|||FOLHA 13 SALARIO CC 0602.1 REF 12/2019||
|I250|2.1.6.02.001||1492,9|D|||FOLHA 13 SALARIO CC 0602.1 REF 12/2019||
|I250|2.1.6.02.001||190|D|||FOLHA 13 SALARIO CC 0602.1 REF 12/2019||
|I250|2.1.6.02.001||95,01|D|||FOLHA 13 SALARIO CC 0602.1 REF 12/2019||
|I250|2.1.6.04.006||1250,89|C|||FOLHA 13 SALARIO CC 0602.1 REF 12/2019||
|I250|1.1.2.07.003||6726,94|C|||FOLHA 13 SALARIO CC 0602.1 REF 12/2019||
|I250|2.1.6.01.001||4565,57|C|||FOLHA 13 SALARIO CC 0602.1 REF 12/2019||
|I250|2.1.9.01.007||732,9|C|||FOLHA 13 SALARIO CC 0602.1 REF 12/2019||
|I200|00026610|20122019|10003,59|N||
|I250|2.1.6.02.001||8670,59|D|||FOLHA 13 SALARIO CC 0602.2 REF 12/2019||
|I250|2.1.6.02.001||1137,44|D|||FOLHA 13 SALARIO CC 0602.2 REF 12/2019||
|I250|2.1.6.02.001||87,94|D|||FOLHA 13 SALARIO CC 0602.2 REF 12/2019||
|I250|2.1.6.02.001||63,64|D|||FOLHA 13 SALARIO CC 0602.2 REF 12/2019||
|I250|2.1.6.02.001||43,98|D|||FOLHA 13 SALARIO CC 0602.2 REF 12/2019||
|I250|2.1.6.04.006||992,6|C|||FOLHA 13 SALARIO CC 0602.2 REF 12/2019||
|I250|2.1.6.01.001||3572,59|C|||FOLHA 13 SALARIO CC 0602.2 REF 12/2019||
|I250|1.1.2.07.003||5068,3|C|||FOLHA 13 SALARIO CC 0602.2 REF 12/2019||
|I250|2.1.9.01.007||370,1|C|||FOLHA 13 SALARIO CC 0602.2 REF 12/2019||
|I200|00026620|20122019|11665,07|N||
|I250|2.1.6.02.001||11256,54|D|||FOLHA 13 SALARIO CC 0603 REF 12/2019||
|I250|2.1.6.02.001||408,53|D|||FOLHA 13 SALARIO CC 0603 REF 12/2019||
|I250|2.1.6.04.006||1167,51|C|||FOLHA 13 SALARIO CC 0603 REF 12/2019||
|I250|1.1.2.07.003||5757,71|C|||FOLHA 13 SALARIO CC 0603 REF 12/2019||
|I250|2.1.6.01.001||4427,65|C|||FOLHA 13 SALARIO CC 0603 REF 12/2019||
|I250|2.1.9.01.007||312,2|C|||FOLHA 13 SALARIO CC 0603 REF 12/2019||
|I200|00026621|20122019|1766,84|N||
|I250|2.1.6.02.001||1539,43|D|||FOLHA 13 SALARIO CC 0604 REF 12/2019||
|I250|2.1.6.02.001||180,88|D|||FOLHA 13 SALARIO CC 0604 REF 12/2019||
|I250|2.1.6.02.001||31,02|D|||FOLHA 13 SALARIO CC 0604 REF 12/2019||
|I250|2.1.6.02.001||15,51|D|||FOLHA 13 SALARIO CC 0604 REF 12/2019||
|I250|2.1.6.04.006||159,01|C|||FOLHA 13 SALARIO CC 0604 REF 12/2019||
|I250|2.1.6.01.001||713,02|C|||FOLHA 13 SALARIO CC 0604 REF 12/2019||
|I250|1.1.2.07.003||894,81|C|||FOLHA 13 SALARIO CC 0604 REF 12/2019||
|I200|00026623|20122019|40,2|N||
|I250|2.1.3.01.001||40,2|D|||Pagto NF 12534  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||40,2|C|||Pagto NF 12534  ALEXANDRE BATISTA FORTES||
|I200|00026624|20122019|308,65|N||
|I250|2.1.3.01.001||308,65|D|||Pagto NF 13610223  ALGAR TELECOM S/A||
|I250|1.1.1.02.001||308,65|C|||Pagto NF 13610223  ALGAR TELECOM S/A||
|I200|00026627|20122019|575,6|N||
|I250|2.1.3.01.001||575,6|D|||Pagto NF 12515  ANDERSON FERREIRA BARBOSA||
|I250|1.1.1.02.001||575,6|C|||Pagto NF 12515  ANDERSON FERREIRA BARBOSA||
|I200|00026628|20122019|61,8|N||
|I250|2.1.3.01.001||61,8|D|||Pagto NF 12505  ANTONIO ALFREDO FURST DE||
|I250|1.1.1.02.001||61,8|C|||Pagto NF 12505  ANTONIO ALFREDO FURST DE||
|I200|00026630|20122019|800|N||
|I250|2.1.3.01.001||800|D|||Pagto NF 9659481  ASSOCIAO DE PAIS E AMIG||
|I250|1.1.1.02.001||800|C|||Pagto NF 9659481  ASSOCIAO DE PAIS E AMIG||
|I200|00026631|20122019|251,87|N||
|I250|2.1.3.01.001||251,87|D|||Pagto NF 12509  CARLOS ALBERTO BARROSO PE||
|I250|1.1.1.02.001||251,87|C|||Pagto NF 12509  CARLOS ALBERTO BARROSO PE||
|I200|00026633|20122019|807,89|N||
|I250|1.1.2.06.001||807,89|D|||Adiantamento para fornecedor - F11067621000109||
|I250|2.1.3.01.001||807,89|C|||Adiantamento para fornecedor - F11067621000109||
|I200|00026634|20122019|114811,96|N||
|I250|2.1.3.01.001||114811,96|D|||Pagto NF 201219  DARF 0561 - IRRF FOLHA DE||
|I250|1.1.1.02.007||114811,96|C|||Pagto NF 201219  DARF 0561 - IRRF FOLHA DE||
|I200|00026635|20122019|458156,94|N||
|I250|2.1.3.03.001||458156,94|D|||Pagto NF 201219  INSS A PAGAR||
|I250|1.1.1.02.007||458156,94|C|||Pagto NF 201219  INSS A PAGAR||
|I200|00026636|20122019|26424,49|N||
|I250|2.1.3.01.001||26424,49|D|||Pagto NF 20122019  DARF 5952 - PIS/COFINS/CS||
|I250|1.1.1.02.007||26424,49|C|||Pagto NF 20122019  DARF 5952 - PIS/COFINS/CS||
|I200|00026637|20122019|270840,47|N||
|I250|1.1.1.02.001||270840,47|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||270840,47|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00026638|20122019|830211,89|N||
|I250|1.1.1.02.007||830211,89|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||830211,89|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00026669|20122019|807,89|N||
|I250|2.1.3.01.001||807,89|D|||Pagto Adto 459  ARTICO AMERICAN AGENCIA D||
|I250|1.1.1.02.001||807,89|C|||Pagto Adto 459  ARTICO AMERICAN AGENCIA D||
|I200|00026679|20122019|6018,62|N||
|I250|2.1.3.01.001||6018,62|D|||Pagto NF 1366  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||6018,62|C|||Pagto NF 1366  EMC COMPUTER SYSTEMS BRAS||
|I200|00026680|20122019|1722,5|N||
|I250|2.1.3.01.001||1722,5|D|||Pagto NF 11760  ESPACO GOURMET COMERCIO D||
|I250|1.1.1.02.001||1722,5|C|||Pagto NF 11760  ESPACO GOURMET COMERCIO D||
|I200|00026681|20122019|238,24|N||
|I250|2.1.3.01.001||238,24|D|||Pagto NF 12538  FELIPPE ESCH GANGANA||
|I250|1.1.1.02.001||238,24|C|||Pagto NF 12538  FELIPPE ESCH GANGANA||
|I200|00026682|20122019|220,54|N||
|I250|2.1.3.01.001||220,54|D|||Pagto NF 12510  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||220,54|C|||Pagto NF 12510  GUSTAVO DRUMOND RODRIGUES||
|I200|00026683|20122019|338,25|N||
|I250|2.1.3.01.001||338,25|D|||Pagto NF 1087321  INGRAM MICRO BRASIL LTDA||
|I250|1.1.1.02.001||317,45|C|||Pagto NF 1087321  INGRAM MICRO BRASIL LTDA||
|I250|3.1.3.03.001||20,8|C|||Pagto NF 1087321  INGRAM MICRO BRASIL LTDA||
|I200|00026684|20122019|31000|N||
|I250|2.1.3.01.001||31000|D|||Pagto NF 10  L. BENJAMIN DE OLIVEIRA||
|I250|1.1.1.02.001||31000|C|||Pagto NF 10  L. BENJAMIN DE OLIVEIRA||
|I200|00026685|20122019|417,53|N||
|I250|2.1.3.01.001||417,53|D|||Pagto NF 12528  LUIZ FREDERICO DA CUNHA R||
|I250|1.1.1.02.001||417,53|C|||Pagto NF 12528  LUIZ FREDERICO DA CUNHA R||
|I200|00026686|20122019|1210|N||
|I250|2.1.3.01.001||1210|D|||Pagto NF 97  MARIA ELOIZA DE SOUZA E S||
|I250|1.1.1.02.001||1210|C|||Pagto NF 97  MARIA ELOIZA DE SOUZA E S||
|I200|00026687|20122019|11954,2|N||
|I250|2.1.3.01.001||11954,2|D|||Pagto NF 49232  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||11954,2|C|||Pagto NF 49232  MASTER TURISMO LTDA||
|I200|00026688|20122019|17050|N||
|I250|2.1.3.01.001||17050|D|||Pagto NF 841  MCX CONTABILIDADE LTDA||
|I250|1.1.1.02.001||17050|C|||Pagto NF 841  MCX CONTABILIDADE LTDA||
|I200|00026689|20122019|457,2|N||
|I250|2.1.3.01.001||457,2|D|||Pagto NF 12472  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||457,2|C|||Pagto NF 12472  PEDRO JUNIO DA SILVA||
|I200|00026690|20122019|42701,44|N||
|I250|2.1.3.01.001||42701,44|D|||Pagto NF 31034  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||42701,44|C|||Pagto NF 31034  RED HAT BRASIL LTDA||
|I200|00026691|20122019|57672,24|N||
|I250|2.1.3.01.001||57672,24|D|||Pagto NF 30967  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||57672,24|C|||Pagto NF 30967  RED HAT BRASIL LTDA||
|I200|00026692|20122019|3238|N||
|I250|2.1.3.01.001||3238|D|||Pagto NF 376  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||3238|C|||Pagto NF 376  ROSANA RIBEIRO DOS SANTOS||
|I200|00026693|20122019|220,6|N||
|I250|2.1.3.01.001||220,6|D|||Pagto NF 12539  THIAGO NERES RANAURO DA S||
|I250|1.1.1.02.001||220,6|C|||Pagto NF 12539  THIAGO NERES RANAURO DA S||
|I200|00026694|20122019|72|N||
|I250|2.1.3.01.001||72|D|||Pagto NF 12502  TIAGO TEIXEIRA VAZ||
|I250|1.1.1.02.001||72|C|||Pagto NF 12502  TIAGO TEIXEIRA VAZ||
|I200|00026695|20122019|2305,76|N||
|I250|2.1.3.01.001||2305,76|D|||Pagto NF 12464  VICENTE DRIA NETO||
|I250|1.1.1.02.001||2305,76|C|||Pagto NF 12464  VICENTE DRIA NETO||
|I200|00026696|20122019|1008,5|N||
|I250|2.1.3.01.001||1008,5|D|||Pagto NF 5140617  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||1008,5|C|||Pagto NF 5140617  TELEFONICA BRASIL S.A.||
|I200|00026697|20122019|340,24|N||
|I250|2.1.3.01.001||340,24|D|||Pagto NF 98623599  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||340,24|C|||Pagto NF 98623599  TELEFONICA BRASIL S.A.||
|I200|00026698|20122019|712|N||
|I250|2.1.3.01.001||712|D|||Pagto Adto 458  LUCAS DANIEL SANTOS MORAI||
|I250|1.1.1.02.001||712|C|||Pagto Adto 458  LUCAS DANIEL SANTOS MORAI||
|I200|00026699|20122019|398,9|N||
|I250|2.1.3.01.001||398,9|D|||Pagto NF 12488  MAURICIO CACIQUE ANDRADE||
|I250|1.1.1.02.001||398,9|C|||Pagto NF 12488  MAURICIO CACIQUE ANDRADE||
|I200|00026700|20122019|28|N||
|I250|2.1.3.01.001||28|D|||Pagto NF 12535  JONATHAN DA SILVA TAVARES||
|I250|1.1.1.02.001||28|C|||Pagto NF 12535  JONATHAN DA SILVA TAVARES||
|I200|00026702|20122019|263320,03|N||
|I250|1.1.1.02.001||263320,03|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||263320,03|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00026703|20122019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026704|20122019|12,85|N||
|I250|4.2.5.01.004||12,85|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||12,85|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026705|20122019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026706|20122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026707|20122019|68|N||
|I250|4.2.5.01.004||68|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||68|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026709|20122019|1100,37|N||
|I250|2.1.3.02.001||1100,37|D|||Pagto NF 201219  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||1100,37|C|||Pagto NF 201219  ADIANTAMENTO DE FERIAS||
|I200|00026713|20122019|102|N||
|I250|4.2.5.01.004||102|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||102|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026719|20122019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00026720|20122019|0,04|N||
|I250|1.1.1.02.001||0,04|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,04|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00026721|20122019|263320,03|N||
|I250|1.1.1.03.010||263320,03|D|||RESGATE - APLIC FUNDO PREMIUM DI(Estorno) - 173866||
|I250|1.1.1.02.001||263320,03|C|||RESGATE - APLIC FUNDO PREMIUM DI(Estorno) - 173866||
|I200|00026722|20122019|263320,03|N||
|I250|1.1.1.03.010||263320,03|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||263320,03|C|||APLIC FUNDO PREMIUM DI||
|I200|00026724|20122019|5,14|N||
|I250|4.2.5.01.004||5,14|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||5,14|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026737|20122019|280000|N||
|I250|1.1.1.02.008||280000|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||280000|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026746|20122019|2800|N||
|I250|2.1.3.01.001||2800|D|||Pagto NF 124  FABRICIO FERREIRA DE OLIV||
|I250|1.1.1.02.001||2800|C|||Pagto NF 124  FABRICIO FERREIRA DE OLIV||
|I200|00026883|20122019|5299,1|N||
|I250|1.1.2.09.001||5299,1|D|||Valor ref. nf  6496 - DELL COMPUTADORES DO BRASIL||
|I250|1.1.2.12.003||5299,1|C|||Valor ref. nf  6496 - DELL COMPUTADORES DO BRASIL||
|I200|00027222|20122019|11236,58|N||
|I250|4.2.2.01.020||8385,51|D|||INSS EMPRESA 13 CC 0301.1 REF MS 12/2019||
|I250|4.2.2.01.020||419,28|D|||INSS EMPRESA 13 CC 0301.1 REF MS 12/2019||
|I250|4.2.2.01.020||2431,79|D|||INSS EMPRESA 13 CC 0301.1 REF MS 12/2019||
|I250|2.1.6.04.006||8385,51|C|||INSS EMPRESA 13 CC 0301.1 REF MS 12/2019||
|I250|2.1.6.04.006||419,28|C|||INSS EMPRESA 13 CC 0301.1 REF MS 12/2019||
|I250|2.1.6.04.006||2431,79|C|||INSS EMPRESA 13 CC 0301.1 REF MS 12/2019||
|I200|00027223|20122019|4577,44|N||
|I250|4.2.2.01.020||3416|D|||INSS EMPRESA 13 CC 0301.2 REF MS 12/2019||
|I250|4.2.2.01.020||170,8|D|||INSS EMPRESA 13 CC 0301.2 REF MS 12/2019||
|I250|4.2.2.01.020||990,64|D|||INSS EMPRESA 13 CC 0301.2 REF MS 12/2019||
|I250|2.1.6.04.006||3416|C|||INSS EMPRESA 13 CC 0301.2 REF MS 12/2019||
|I250|2.1.6.04.006||170,8|C|||INSS EMPRESA 13 CC 0301.2 REF MS 12/2019||
|I250|2.1.6.04.006||990,64|C|||INSS EMPRESA 13 CC 0301.2 REF MS 12/2019||
|I200|00027224|20122019|13657,79|N||
|I250|4.2.2.01.020||10192,4|D|||INSS EMPRESA 13 CC 0302.1 REF MS 12/2019||
|I250|4.2.2.01.020||509,62|D|||INSS EMPRESA 13 CC 0302.1 REF MS 12/2019||
|I250|4.2.2.01.020||2955,77|D|||INSS EMPRESA 13 CC 0302.1 REF MS 12/2019||
|I250|2.1.6.04.006||10192,4|C|||INSS EMPRESA 13 CC 0302.1 REF MS 12/2019||
|I250|2.1.6.04.006||509,62|C|||INSS EMPRESA 13 CC 0302.1 REF MS 12/2019||
|I250|2.1.6.04.006||2955,77|C|||INSS EMPRESA 13 CC 0302.1 REF MS 12/2019||
|I200|00027225|20122019|2447,76|N||
|I250|4.2.2.01.020||1826,69|D|||INSS EMPRESA 13 CC 0302.3 REF MS 12/2019||
|I250|4.2.2.01.020||91,33|D|||INSS EMPRESA 13 CC 0302.3 REF MS 12/2019||
|I250|4.2.2.01.020||529,74|D|||INSS EMPRESA 13 CC 0302.3 REF MS 12/2019||
|I250|2.1.6.04.006||1826,69|C|||INSS EMPRESA 13 CC 0302.3 REF MS 12/2019||
|I250|2.1.6.04.006||91,33|C|||INSS EMPRESA 13 CC 0302.3 REF MS 12/2019||
|I250|2.1.6.04.006||529,74|C|||INSS EMPRESA 13 CC 0302.3 REF MS 12/2019||
|I200|00027226|20122019|1948,46|N||
|I250|4.2.2.01.020||1454,09|D|||INSS EMPRESA 13 CC 0401 REF MS 12/2019||
|I250|4.2.2.01.020||72,7|D|||INSS EMPRESA 13 CC 0401 REF MS 12/2019||
|I250|4.2.2.01.020||421,67|D|||INSS EMPRESA 13 CC 0401 REF MS 12/2019||
|I250|2.1.6.04.006||1454,09|C|||INSS EMPRESA 13 CC 0401 REF MS 12/2019||
|I250|2.1.6.04.006||72,7|C|||INSS EMPRESA 13 CC 0401 REF MS 12/2019||
|I250|2.1.6.04.006||421,67|C|||INSS EMPRESA 13 CC 0401 REF MS 12/2019||
|I200|00027227|20122019|3454,07|N||
|I250|4.2.2.01.020||2577,67|D|||INSS EMPRESA 13 CC 0402 REF MS 12/2019||
|I250|4.2.2.01.020||128,89|D|||INSS EMPRESA 13 CC 0402 REF MS 12/2019||
|I250|4.2.2.01.020||747,51|D|||INSS EMPRESA 13 CC 0402 REF MS 12/2019||
|I250|2.1.6.04.006||2577,67|C|||INSS EMPRESA 13 CC 0402 REF MS 12/2019||
|I250|2.1.6.04.006||128,89|C|||INSS EMPRESA 13 CC 0402 REF MS 12/2019||
|I250|2.1.6.04.006||747,51|C|||INSS EMPRESA 13 CC 0402 REF MS 12/2019||
|I200|00027228|20122019|7068,34|N||
|I250|4.2.2.01.020||5274,88|D|||INSS EMPRESA 13 CC 0403 REF MS 12/2019||
|I250|4.2.2.01.020||263,75|D|||INSS EMPRESA 13 CC 0403 REF MS 12/2019||
|I250|4.2.2.01.020||1529,71|D|||INSS EMPRESA 13 CC 0403 REF MS 12/2019||
|I250|2.1.6.04.006||5274,88|C|||INSS EMPRESA 13 CC 0403 REF MS 12/2019||
|I250|2.1.6.04.006||263,75|C|||INSS EMPRESA 13 CC 0403 REF MS 12/2019||
|I250|2.1.6.04.006||1529,71|C|||INSS EMPRESA 13 CC 0403 REF MS 12/2019||
|I200|00027229|20122019|3712,75|N||
|I250|5.4.2.03.020||2770,71|D|||INSS EMPRESA 13 CC 0500 REF MS 12/2019||
|I250|5.4.2.03.020||138,54|D|||INSS EMPRESA 13 CC 0500 REF MS 12/2019||
|I250|5.4.2.03.020||803,5|D|||INSS EMPRESA 13 CC 0500 REF MS 12/2019||
|I250|2.1.6.04.006||2770,71|C|||INSS EMPRESA 13 CC 0500 REF MS 12/2019||
|I250|2.1.6.04.006||138,54|C|||INSS EMPRESA 13 CC 0500 REF MS 12/2019||
|I250|2.1.6.04.006||803,5|C|||INSS EMPRESA 13 CC 0500 REF MS 12/2019||
|I200|00027230|20122019|3131,69|N||
|I250|5.4.2.03.020||2336,92|D|||INSS EMPRESA 13 CC 0501 REF MS 12/2019||
|I250|5.4.2.03.020||116,75|D|||INSS EMPRESA 13 CC 0501 REF MS 12/2019||
|I250|5.4.2.03.020||678,02|D|||INSS EMPRESA 13 CC 0501 REF MS 12/2019||
|I250|2.1.6.04.006||2336,92|C|||INSS EMPRESA 13 CC 0501 REF MS 12/2019||
|I250|2.1.6.04.006||116,75|C|||INSS EMPRESA 13 CC 0501 REF MS 12/2019||
|I250|2.1.6.04.006||678,02|C|||INSS EMPRESA 13 CC 0501 REF MS 12/2019||
|I200|00027231|20122019|23495,27|N||
|I250|5.4.2.03.020||17533,82|D|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019||
|I250|5.4.2.03.020||876,68|D|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019||
|I250|5.4.2.03.020||5084,77|D|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019||
|I250|2.1.6.04.006||17533,82|C|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019||
|I250|2.1.6.04.006||876,68|C|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019||
|I250|2.1.6.04.006||5084,77|C|||INSS EMPRESA 13 CC 0501.1 REF MS 12/2019||
|I200|00027232|20122019|7847,58|N||
|I250|5.4.2.03.020||5856,41|D|||INSS EMPRESA 13 CC 0501.2 REF MS 12/2019||
|I250|5.4.2.03.020||292,83|D|||INSS EMPRESA 13 CC 0501.2 REF MS 12/2019||
|I250|5.4.2.03.020||1698,34|D|||INSS EMPRESA 13 CC 0501.2 REF MS 12/2019||
|I250|2.1.6.04.006||5856,41|C|||INSS EMPRESA 13 CC 0501.2 REF MS 12/2019||
|I250|2.1.6.04.006||292,83|C|||INSS EMPRESA 13 CC 0501.2 REF MS 12/2019||
|I250|2.1.6.04.006||1698,34|C|||INSS EMPRESA 13 CC 0501.2 REF MS 12/2019||
|I200|00027233|20122019|3407,14|N||
|I250|5.4.2.03.020||2542,65|D|||INSS EMPRESA 13 CC 0501.3 REF MS 12/2019||
|I250|5.4.2.03.020||127,13|D|||INSS EMPRESA 13 CC 0501.3 REF MS 12/2019||
|I250|5.4.2.03.020||737,36|D|||INSS EMPRESA 13 CC 0501.3 REF MS 12/2019||
|I250|2.1.6.04.006||2542,65|C|||INSS EMPRESA 13 CC 0501.3 REF MS 12/2019||
|I250|2.1.6.04.006||127,13|C|||INSS EMPRESA 13 CC 0501.3 REF MS 12/2019||
|I250|2.1.6.04.006||737,36|C|||INSS EMPRESA 13 CC 0501.3 REF MS 12/2019||
|I200|00027234|20122019|1005,02|N||
|I250|5.4.2.03.020||750|D|||INSS EMPRESA 13 CC 0502 REF MS 12/2019||
|I250|5.4.2.03.020||37,52|D|||INSS EMPRESA 13 CC 0502 REF MS 12/2019||
|I250|5.4.2.03.020||217,5|D|||INSS EMPRESA 13 CC 0502 REF MS 12/2019||
|I250|2.1.6.04.006||750|C|||INSS EMPRESA 13 CC 0502 REF MS 12/2019||
|I250|2.1.6.04.006||37,52|C|||INSS EMPRESA 13 CC 0502 REF MS 12/2019||
|I250|2.1.6.04.006||217,5|C|||INSS EMPRESA 13 CC 0502 REF MS 12/2019||
|I200|00027235|20122019|8918,05|N||
|I250|5.4.2.03.020||6655,26|D|||INSS EMPRESA 13 CC 0502.2 REF MS 12/2019||
|I250|5.4.2.03.020||332,8|D|||INSS EMPRESA 13 CC 0502.2 REF MS 12/2019||
|I250|5.4.2.03.020||1929,99|D|||INSS EMPRESA 13 CC 0502.2 REF MS 12/2019||
|I250|2.1.6.04.006||6655,26|C|||INSS EMPRESA 13 CC 0502.2 REF MS 12/2019||
|I250|2.1.6.04.006||332,8|C|||INSS EMPRESA 13 CC 0502.2 REF MS 12/2019||
|I250|2.1.6.04.006||1929,99|C|||INSS EMPRESA 13 CC 0502.2 REF MS 12/2019||
|I200|00027237|20122019|3136,87|N||
|I250|4.2.2.01.020||2340,95|D|||INSS EMPRESA 13 CC 0600 REF MS 12/2019||
|I250|4.2.2.01.020||117,05|D|||INSS EMPRESA 13 CC 0600 REF MS 12/2019||
|I250|4.2.2.01.020||678,87|D|||INSS EMPRESA 13 CC 0600 REF MS 12/2019||
|I250|2.1.6.04.006||2340,95|C|||INSS EMPRESA 13 CC 0600 REF MS 12/2019||
|I250|2.1.6.04.006||117,05|C|||INSS EMPRESA 13 CC 0600 REF MS 12/2019||
|I250|2.1.6.04.006||678,87|C|||INSS EMPRESA 13 CC 0600 REF MS 12/2019||
|I200|00027238|20122019|2647,84|N||
|I250|4.2.2.01.020||1976|D|||INSS EMPRESA 13 CC 0601 REF MS 12/2019||
|I250|4.2.2.01.020||98,8|D|||INSS EMPRESA 13 CC 0601 REF MS 12/2019||
|I250|4.2.2.01.020||573,04|D|||INSS EMPRESA 13 CC 0601 REF MS 12/2019||
|I250|2.1.6.04.006||1976|C|||INSS EMPRESA 13 CC 0601 REF MS 12/2019||
|I250|2.1.6.04.006||98,8|C|||INSS EMPRESA 13 CC 0601 REF MS 12/2019||
|I250|2.1.6.04.006||573,04|C|||INSS EMPRESA 13 CC 0601 REF MS 12/2019||
|I200|00027239|20122019|1773,75|N||
|I250|4.2.2.01.020||1323,7|D|||INSS EMPRESA 13 CC 0601.1 REF MS 12/2019||
|I250|4.2.2.01.020||66,19|D|||INSS EMPRESA 13 CC 0601.1 REF MS 12/2019||
|I250|4.2.2.01.020||383,86|D|||INSS EMPRESA 13 CC 0601.1 REF MS 12/2019||
|I250|2.1.6.04.006||1323,7|C|||INSS EMPRESA 13 CC 0601.1 REF MS 12/2019||
|I250|2.1.6.04.006||66,19|C|||INSS EMPRESA 13 CC 0601.1 REF MS 12/2019||
|I250|2.1.6.04.006||383,86|C|||INSS EMPRESA 13 CC 0601.1 REF MS 12/2019||
|I200|00027240|20122019|4006,81|N||
|I250|4.2.2.01.020||2990,17|D|||INSS EMPRESA 13 CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.020||149,51|D|||INSS EMPRESA 13 CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.020||867,13|D|||INSS EMPRESA 13 CC 0601.2 REF MS 12/2019||
|I250|2.1.6.04.006||2990,17|C|||INSS EMPRESA 13 CC 0601.2 REF MS 12/2019||
|I250|2.1.6.04.006||149,51|C|||INSS EMPRESA 13 CC 0601.2 REF MS 12/2019||
|I250|2.1.6.04.006||867,13|C|||INSS EMPRESA 13 CC 0601.2 REF MS 12/2019||
|I200|00027241|20122019|3558,03|N||
|I250|4.2.2.01.020||2655,24|D|||INSS EMPRESA 13 CC 0602.1 REF MS 12/2019||
|I250|4.2.2.01.020||132,77|D|||INSS EMPRESA 13 CC 0602.1 REF MS 12/2019||
|I250|4.2.2.01.020||770,02|D|||INSS EMPRESA 13 CC 0602.1 REF MS 12/2019||
|I250|2.1.6.04.006||2655,24|C|||INSS EMPRESA 13 CC 0602.1 REF MS 12/2019||
|I250|2.1.6.04.006||132,77|C|||INSS EMPRESA 13 CC 0602.1 REF MS 12/2019||
|I250|2.1.6.04.006||770,02|C|||INSS EMPRESA 13 CC 0602.1 REF MS 12/2019||
|I200|00027242|20122019|2680,92|N||
|I250|4.2.2.01.020||2000,7|D|||INSS EMPRESA 13 CC 0602.2 REF MS 12/2019||
|I250|4.2.2.01.020||100,03|D|||INSS EMPRESA 13 CC 0602.2 REF MS 12/2019||
|I250|4.2.2.01.020||580,19|D|||INSS EMPRESA 13 CC 0602.2 REF MS 12/2019||
|I250|2.1.6.04.006||2000,7|C|||INSS EMPRESA 13 CC 0602.2 REF MS 12/2019||
|I250|2.1.6.04.006||100,03|C|||INSS EMPRESA 13 CC 0602.2 REF MS 12/2019||
|I250|2.1.6.04.006||580,19|C|||INSS EMPRESA 13 CC 0602.2 REF MS 12/2019||
|I200|00027243|20122019|3126,2|N||
|I250|4.2.2.01.020||2333|D|||INSS EMPRESA 13 CC 0603 REF MS 12/2019||
|I250|4.2.2.01.020||116,67|D|||INSS EMPRESA 13 CC 0603 REF MS 12/2019||
|I250|4.2.2.01.020||676,53|D|||INSS EMPRESA 13 CC 0603 REF MS 12/2019||
|I250|2.1.6.04.006||2333|C|||INSS EMPRESA 13 CC 0603 REF MS 12/2019||
|I250|2.1.6.04.006||116,67|C|||INSS EMPRESA 13 CC 0603 REF MS 12/2019||
|I250|2.1.6.04.006||676,53|C|||INSS EMPRESA 13 CC 0603 REF MS 12/2019||
|I200|00027244|20122019|473,5|N||
|I250|4.2.2.01.020||353,36|D|||INSS EMPRESA 13 CC 0604 REF MS 12/2019||
|I250|4.2.2.01.020||17,67|D|||INSS EMPRESA 13 CC 0604 REF MS 12/2019||
|I250|4.2.2.01.020||102,47|D|||INSS EMPRESA 13 CC 0604 REF MS 12/2019||
|I250|2.1.6.04.006||353,36|C|||INSS EMPRESA 13 CC 0604 REF MS 12/2019||
|I250|2.1.6.04.006||17,67|C|||INSS EMPRESA 13 CC 0604 REF MS 12/2019||
|I250|2.1.6.04.006||102,47|C|||INSS EMPRESA 13 CC 0604 REF MS 12/2019||
|I200|00027262|20122019|5126,03|N||
|I250|5.4.2.03.020||3825,43|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019||
|I250|5.4.2.03.020||191,27|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019||
|I250|5.4.2.03.020||1109,33|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019||
|I250|2.1.6.04.006||3825,43|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019||
|I250|2.1.6.04.006||191,27|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019||
|I250|2.1.6.04.006||1109,33|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019||
|I200|00027271|20122019|0,11|N||
|I250|4.2.2.01.020||0,11|D|||INSS EMPRESA 13 AJUSTE 12/2019||
|I250|2.1.6.04.006||0,11|C|||INSS EMPRESA 13 AJUSTE 12/2019||
|I200|00027272|20122019|0,11|N||
|I250|2.1.6.04.006||0,11|D|||INSS EMPRESA 13 AJUSTE 12/2019(Estorno) - 174916||
|I250|4.2.2.01.020||0,11|C|||INSS EMPRESA 13 AJUSTE 12/2019(Estorno) - 174916||
|I200|00027273|20122019|0,11|N||
|I250|2.1.6.04.006||0,11|D|||INSS EMPRESA 13 AJUSTE 12/2019||
|I250|4.2.2.01.020||0,11|C|||INSS EMPRESA 13 AJUSTE 12/2019||
|I200|00009200|21122019|5126,03|N||
|I250|5.4.2.03.020||3825,43|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|5.4.2.03.020||191,27|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|5.4.2.03.020||1109,33|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||3825,43|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||191,27|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||1109,33|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP||
|I200|00009201|21122019|5126,03|N||
|I250|2.1.6.04.006||3825,43|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|2.1.6.04.006||191,27|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|2.1.6.04.006||1109,33|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|5.4.2.03.020||3825,43|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|5.4.2.03.020||191,27|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|5.4.2.03.020||1109,33|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I200|00009202|21122019|5126,03|N||
|I250|2.1.6.04.006||3825,43|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|2.1.6.04.006||191,27|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|2.1.6.04.006||1109,33|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|5.4.2.03.020||3825,43|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|5.4.2.03.020||191,27|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I250|5.4.2.03.020||1109,33|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - SP(Es||
|I200|00002458|23122019|30976,79|N||
|I250|1.1.2.11.002||28111,43|D|||Valor ref. nf  1694 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||511,12|D|||Valor ref. nf  1694 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||2354,24|D|||Valor ref. nf  1694 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||29536,37|C|||Valor ref. nf  1694 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||201,35|C|||Valor ref. nf  1694 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||929,3|C|||Valor ref. nf  1694 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||309,77|C|||Valor ref. nf  1694 - EMC BRASIL SERVICOS DE TI LT||
|I200|00002459|23122019|28111,43|N||
|I250|5.4.2.01.002||28111,43|D|||Sada de mercadorias NF 133||
|I250|1.1.2.11.002||28111,43|C|||Sada de mercadorias NF 133||
|I200|00002467|23122019|67021,06|N||
|I250|2.1.3.01.001||67021,06|D|||Pagto NF 795864  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||67021,06|C|||Pagto NF 795864  DELL COMPUTADORES DO BRAS||
|I200|00002468|23122019|68225,08|N||
|I250|2.1.3.01.001||68225,08|D|||Pagto NF 1386629  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||68225,08|C|||Pagto NF 1386629  DELL COMPUTADORES DO BRAS||
|I200|00003453|23122019|121309,97|N||
|I250|1.1.1.02.001||121309,97|D|||Recebto NF 52  PROFARMA DISTRIBUIDORA||
|I250|1.1.2.01.001||121309,97|C|||Recebto NF 52  PROFARMA DISTRIBUIDORA||
|I200|00003456|23122019|3806|N||
|I250|5.4.2.03.011||391,6|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||380,6|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||176|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||580,8|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||404,8|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||543,4|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||404,8|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||380,6|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|5.4.2.03.011||543,4|D|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I250|2.1.3.01.001||3806|C|||Valor ref. nf  1288062 - FEDERACAO DAS EMPRESAS DE||
|I200|00003459|23122019|435|N||
|I250|1.1.2.08.013||33,06|D|||Valor ref. nf  1618385 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||394,76|D|||Valor ref. nf  1618385 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||7,18|D|||Valor ref. nf  1618385 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||435|C|||Valor ref. nf  1618385 - DELL COMPUTADORES DO BRAS||
|I200|00003460|23122019|1195,17|N||
|I250|1.1.2.01.001||706,77|D|||Valor ref. nf  54 - FURNAS CENTRAIS ELETRICAS S.A.||
|I250|3.1.1.09.002||53,71|D|||Valor ref. nf  54 - FURNAS CENTRAIS ELETRICAS S.A.||
|I250|3.1.1.09.003||28,27|D|||Valor ref. nf  54 - FURNAS CENTRAIS ELETRICAS S.A.||
|I250|3.1.1.09.001||11,66|D|||Valor ref. nf  54 - FURNAS CENTRAIS ELETRICAS S.A.||
|I250|5.4.1.01.001||394,76|D|||Valor ref. nf  54 - FURNAS CENTRAIS ELETRICAS S.A.||
|I250|2.1.9.03.002||28,27|C|||Valor ref. nf  54 - FURNAS CENTRAIS ELETRICAS S.A.||
|I250|2.1.9.03.001||53,71|C|||Valor ref. nf  54 - FURNAS CENTRAIS ELETRICAS S.A.||
|I250|2.1.8.03.005||11,66|C|||Valor ref. nf  54 - FURNAS CENTRAIS ELETRICAS S.A.||
|I250|1.1.2.09.001||394,76|C|||Valor ref. nf  54 - FURNAS CENTRAIS ELETRICAS S.A.||
|I250|3.1.1.02.001||706,77|C|||Valor ref. nf  54 - FURNAS CENTRAIS ELETRICAS S.A.||
|I200|00004431|23122019|688236,5|N||
|I250|1.1.1.02.007||688236,5|D|||Recebto NF 4  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||688236,5|C|||Recebto NF 4  SUPREMO TRIBUNAL FEDERA||
|I200|00004432|23122019|8772|N||
|I250|1.1.2.08.008||8772|D|||Recebto NF 4  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||8772|C|||Recebto NF 4  SUPREMO TRIBUNAL FEDERA||
|I200|00004433|23122019|7310|N||
|I250|1.1.2.08.002||7310|D|||Recebto NF 4  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||7310|C|||Recebto NF 4  SUPREMO TRIBUNAL FEDERA||
|I200|00004434|23122019|21930|N||
|I250|1.1.2.08.001||21930|D|||Recebto NF 4  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||21930|C|||Recebto NF 4  SUPREMO TRIBUNAL FEDERA||
|I200|00004435|23122019|4751,5|N||
|I250|1.1.2.08.007||4751,5|D|||Recebto NF 4  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||4751,5|C|||Recebto NF 4  SUPREMO TRIBUNAL FEDERA||
|I200|00004438|23122019|107793|N||
|I250|1.1.1.02.007||107793|D|||Recebto NF 4  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||107793|C|||Recebto NF 4  SUPREMO TRIBUNAL FEDERA||
|I200|00004439|23122019|6300|N||
|I250|3.1.1.11.004||6300|D|||Recebto NF 4  SUPREMO TRIBUNAL FEDERA||
|I250|1.1.2.01.001||6300|C|||Recebto NF 4  SUPREMO TRIBUNAL FEDERA||
|I200|00008971|23122019|2977|N||
|I250|1.1.1.02.007||2977|D|||Recebto NF 465  UNIVERSIDADE DE SAO PAU||
|I250|1.1.2.01.001||2977|C|||Recebto NF 465  UNIVERSIDADE DE SAO PAU||
|I200|00008972|23122019|9810,76|N||
|I250|1.1.1.02.001||9810,76|D|||Recebto NF 464  ELI LILLY DO BRASIL LTD||
|I250|1.1.2.01.001||9810,76|C|||Recebto NF 464  ELI LILLY DO BRASIL LTD||
|I200|00008975|23122019|19012,52|N||
|I250|1.1.1.02.001||19012,52|D|||Recebto NF 458  PENSKE LOGISTICS DO BRA||
|I250|1.1.2.01.001||19012,52|C|||Recebto NF 458  PENSKE LOGISTICS DO BRA||
|I200|00008986|23122019|5600|N||
|I250|2.1.3.01.001||5600|D|||Pagto NF 3  ALLAN MENDES DANTAS||
|I250|1.1.1.02.001||5600|C|||Pagto NF 3  ALLAN MENDES DANTAS||
|I200|00008989|23122019|41199,21|N||
|I250|1.1.2.08.013||3131,14|D|||Valor ref. nf  1783 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||679,79|D|||Valor ref. nf  1783 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||37388,28|D|||Valor ref. nf  1783 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||39283,45|C|||Valor ref. nf  1783 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||267,79|C|||Valor ref. nf  1783 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1235,98|C|||Valor ref. nf  1783 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||411,99|C|||Valor ref. nf  1783 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00009043|23122019|25405,06|N||
|I250|2.1.3.01.001||25405,06|D|||Pagto NF 795833  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||25405,06|C|||Pagto NF 795833  DELL COMPUTADORES DO BRAS||
|I200|00009044|23122019|117247,06|N||
|I250|2.1.3.01.001||117247,06|D|||Pagto NF 1386542  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||117247,06|C|||Pagto NF 1386542  DELL COMPUTADORES DO BRAS||
|I200|00009045|23122019|5600|N||
|I250|1.1.1.02.001||5600|D|||Anular entrada para pagamento n 38823||
|I250|2.1.3.01.001||5600|C|||Anular entrada para pagamento n 38823||
|I200|00026559|23122019|1180,85|N||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||18,08|C|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||7,91|C|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||35,03|C|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||11,3|C|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||1108,53|C|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I200|00026560|23122019|510,96|N||
|I250|4.2.3.02.002||510,96|D|||Valor ref. nf  108794 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||3,32|C|||Valor ref. nf  108794 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||15,33|C|||Valor ref. nf  108794 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||5,11|C|||Valor ref. nf  108794 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||487,2|C|||Valor ref. nf  108794 - PORTO SEGURO - BIOQUALYNET||
|I200|00026562|23122019|1180,85|N||
|I250|2.1.3.01.001||1108,53|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.8.01.010||7,91|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.8.01.010||35,03|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.8.01.010||11,3|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|2.1.9.01.006||18,08|D|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|5.4.2.05.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I250|4.2.3.02.002||10,45|C|||Nota fiscal de entrada - Cancelamento - F005686960||
|I200|00026563|23122019|1180,85|N||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|4.2.3.02.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|5.4.2.05.002||10,45|D|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.9.01.006||18,19|C|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||8,01|C|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||35,03|C|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.8.01.010||11,4|C|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I250|2.1.3.01.001||1108,22|C|||Valor ref. nf  108793 - PORTO SEGURO - BIOQUALYNET||
|I200|00026564|23122019|2000|N||
|I250|4.2.2.01.036||2000|D|||Valor ref. nf  501510 - SODEXO PASS DO BRASIL SERV||
|I250|1.1.2.06.001||2000|C|||Valor ref. nf  501510 - SODEXO PASS DO BRASIL SERV||
|I200|00026566|23122019|4655,72|N||
|I250|1.1.1.02.007||4655,72|D|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||4655,72|C|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I200|00026567|23122019|59,34|N||
|I250|1.1.2.08.008||59,34|D|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||59,34|C|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I200|00026568|23122019|49,45|N||
|I250|1.1.2.08.002||49,45|D|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||49,45|C|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I200|00026569|23122019|148,35|N||
|I250|1.1.2.08.001||148,35|D|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||148,35|C|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I200|00026570|23122019|32,14|N||
|I250|1.1.2.08.007||32,14|D|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||32,14|C|||Recebto NF 6470  UNIVERSIDADE FEDERAL DE||
|I200|00026571|23122019|41199,21|N||
|I250|1.1.2.08.012||679,79|D|||Valor ref. nf  1783 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||3131,14|D|||Valor ref. nf  1783 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||37388,28|D|||Valor ref. nf  1783 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||39283,45|C|||Valor ref. nf  1783 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||267,79|C|||Valor ref. nf  1783 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||1235,98|C|||Valor ref. nf  1783 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||411,99|C|||Valor ref. nf  1783 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026572|23122019|41199,21|N||
|I250|2.1.8.01.010||267,79|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.8.01.010||1235,98|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.8.01.010||411,99|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|2.1.3.01.001||39283,45|D|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.11.002||37388,28|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.013||3131,14|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I250|1.1.2.08.012||679,79|C|||Nota fiscal de entrada - Cancelamento - F014620170||
|I200|00026573|23122019|79240,31|N||
|I250|1.1.1.02.001||79240,31|D|||Recebto NF 766  BANCO FIDIS SA||
|I250|1.1.2.01.001||79240,31|C|||Recebto NF 766  BANCO FIDIS SA||
|I200|00026574|23122019|17227,4|N||
|I250|1.1.2.01.001||14467,96|D|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I250|1.1.2.08.008||231,24|D|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I250|1.1.2.08.007||100,2|D|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I250|1.1.2.08.002||154,16|D|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I250|1.1.2.08.001||462,48|D|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I250|3.1.1.11.001||254,36|D|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I250|3.1.1.11.002||1171,6|D|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I250|3.1.1.11.004||385,4|D|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I250|2.1.9.03.001||1171,6|C|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I250|3.1.1.06.002||15416,04|C|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I250|2.1.8.03.004||385,4|C|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I250|2.1.8.03.005||254,36|C|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I200|00026575|23122019|138295,76|N||
|I250|1.1.1.02.001||138295,76|D|||Recebto NF 706  ARCELORMITTAL BRASIL SA||
|I250|1.1.2.01.001||138295,76|C|||Recebto NF 706  ARCELORMITTAL BRASIL SA||
|I200|00026576|23122019|8198,74|N||
|I250|1.1.1.02.001||8198,74|D|||Recebto NF 704  BELGO BEKAERT ARAMES LT||
|I250|1.1.2.01.001||8198,74|C|||Recebto NF 704  BELGO BEKAERT ARAMES LT||
|I200|00026583|23122019|20769,78|N||
|I250|1.1.2.08.012||313,69|D|||Valor ref. nf  12 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|1.1.2.08.013||1444,85|D|||Valor ref. nf  12 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|4.2.3.02.015||5011,24|D|||Valor ref. nf  12 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|4.2.3.02.014||14000|D|||Valor ref. nf  12 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|2.1.3.01.001||19011,24|C|||Valor ref. nf  12 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|5.4.2.01.008||313,69|C|||Valor ref. nf  12 - AFB TECNOLOGIA DA INFORMACAO L||
|I250|5.4.2.01.007||1444,85|C|||Valor ref. nf  12 - AFB TECNOLOGIA DA INFORMACAO L||
|I200|00026584|23122019|17028,05|N||
|I250|1.1.2.08.013||1184,56|D|||Valor ref. nf  13 - FILIPE FIGUEROA CARLOS||
|I250|1.1.2.08.012||257,18|D|||Valor ref. nf  13 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.014||13047|D|||Valor ref. nf  13 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.015||2528,56|D|||Valor ref. nf  13 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.016||10,75|D|||Valor ref. nf  13 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||15181,07|C|||Valor ref. nf  13 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.007||1184,56|C|||Valor ref. nf  13 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.008||257,18|C|||Valor ref. nf  13 - FILIPE FIGUEROA CARLOS||
|I250|2.1.9.01.008||405,24|C|||Valor ref. nf  13 - FILIPE FIGUEROA CARLOS||
|I200|00026587|23122019|555,5|N||
|I250|4.2.3.03.002||555,5|D|||Valor ref. nf  21363 - CONVENIA ATIVIDADES DE INTE||
|I250|1.1.2.06.001||555,5|C|||Valor ref. nf  21363 - CONVENIA ATIVIDADES DE INTE||
|I200|00026595|23122019|4384,82|N||
|I250|4.2.2.01.043||66,76|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,52|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||130,57|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||130,57|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||72,54|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||149,56|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||101,55|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||130,1|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,52|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||74,78|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||74,78|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||58,03|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,52|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||29,01|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||29,01|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||66,76|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||29,01|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,52|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||29,01|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||87,04|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||87,04|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||43,52|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||29,01|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|4.2.2.01.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||86,74|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||58,03|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,01|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,01|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||260,2|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||224,34|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||149,56|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||58,03|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||87,04|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,01|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,52|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||72,54|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,52|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||87,04|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||66,76|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,37|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,01|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||66,76|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,01|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||74,78|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,52|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||133,52|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||43,52|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,01|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||101,55|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||299,11|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||29,01|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||101,55|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||66,76|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|5.4.2.03.043||14,51|D|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I250|2.1.3.01.001||4384,82|C|||Valor ref. nf  113502524 - SUL AMERICA COMPANHIA D||
|I200|00026598|23122019|133,51|N||
|I250|2.1.3.01.001||133,51|D|||ESTORNO NF 113502524 - SUL AMERICA - SEGURO SAUDE||
|I250|4.2.2.01.043||130,42|C|||ESTORNO NF 113502524 - SUL AMERICA - SEGURO SAUDE||
|I250|4.2.2.01.043||3,09|C|||ESTORNO NF 113502524 - SUL AMERICA - SEGURO SAUDE||
|I200|00026603|23122019|7023,92|N||
|I250|5.4.2.03.011||182,97|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||232,94|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||23,67|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||172,62|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||206,75|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||272,63|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||300,58|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||285,94|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||109,03|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|5.4.2.03.011||118,11|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||199,88|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||164,35|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||154,45|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||152,18|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||199,88|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||177,17|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||199,88|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||302,09|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||269,84|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||322,54|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||212,1|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||172,32|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||199,88|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||199,88|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||218,96|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||199,88|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||1,92|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||120,58|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||207,15|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||399,76|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||159,23|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||339,8|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||151,96|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||193,12|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|4.2.2.01.011||199,88|D|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I250|2.1.3.01.001||7023,92|C|||Valor ref. nf  4748277 - CONS OPERC TRANSP COL PAS||
|I200|00026612|23122019|189,2|N||
|I250|5.4.2.03.011||189,2|D|||Valor ref. nf  4358757 - ASSOCIACAO DAS EMPRESAS D||
|I250|2.1.3.01.001||189,2|C|||Valor ref. nf  4358757 - ASSOCIACAO DAS EMPRESAS D||
|I200|00026622|23122019|13290|N||
|I250|1.1.2.08.012||219,29|D|||Valor ref. nf  363 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.08.013||1010,04|D|||Valor ref. nf  363 - BIG BLUE COMERCIO E SERVIOS||
|I250|1.1.2.09.001||12060,67|D|||Valor ref. nf  363 - BIG BLUE COMERCIO E SERVIOS||
|I250|2.1.3.01.001||13290|C|||Valor ref. nf  363 - BIG BLUE COMERCIO E SERVIOS||
|I200|00026625|23122019|280|N||
|I250|4.2.3.01.012||150|D|||Valor ref. nf  29256 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||65|D|||Valor ref. nf  29256 - ASTER GRAF LTDA||
|I250|5.4.2.03.014||65|D|||Valor ref. nf  29256 - ASTER GRAF LTDA||
|I250|2.1.11.06.001||280|C|||Valor ref. nf  29256 - ASTER GRAF LTDA||
|I200|00026626|23122019|5401,64|N||
|I250|1.1.2.11.003||4902|D|||Valor ref. nf  152282 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||410,52|D|||Valor ref. nf  152282 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||89,12|D|||Valor ref. nf  152282 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||5401,64|C|||Valor ref. nf  152282 - WESTCON BRASIL LTDA||
|I200|00026629|23122019|33070,3|N||
|I250|1.1.2.01.001||19230,78|D|||Valor ref. nf  6497 - LIFECENTER SISTEMA DE SAUDE||
|I250|3.1.1.09.002||1461,54|D|||Valor ref. nf  6497 - LIFECENTER SISTEMA DE SAUDE||
|I250|3.1.1.09.001||317,31|D|||Valor ref. nf  6497 - LIFECENTER SISTEMA DE SAUDE||
|I250|5.4.1.01.001||12060,67|D|||Valor ref. nf  6497 - LIFECENTER SISTEMA DE SAUDE||
|I250|2.1.9.03.001||1461,54|C|||Valor ref. nf  6497 - LIFECENTER SISTEMA DE SAUDE||
|I250|2.1.8.03.005||317,31|C|||Valor ref. nf  6497 - LIFECENTER SISTEMA DE SAUDE||
|I250|3.1.1.02.001||19230,78|C|||Valor ref. nf  6497 - LIFECENTER SISTEMA DE SAUDE||
|I250|1.1.2.09.001||12060,67|C|||Valor ref. nf  6497 - LIFECENTER SISTEMA DE SAUDE||
|I200|00026632|23122019|327,52|N||
|I250|5.4.2.06.002||327,52|D|||Valor ref. nf  1106753 - INGRAM MICRO BRASIL LTDA||
|I250|2.1.3.01.001||327,52|C|||Valor ref. nf  1106753 - INGRAM MICRO BRASIL LTDA||
|I200|00026642|23122019|508662,29|N||
|I250|1.1.1.02.001||508662,29|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||508662,29|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00026643|23122019|294999,43|N||
|I250|1.1.1.03.009||294999,43|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||294999,43|C|||APLICACAO AUTOMATICA BB||
|I200|00026645|23122019|3967,59|N||
|I250|4.2.3.01.020||3606,9|D|||Valor ref. nf  2496 - B E B MINAS FOOD RESTAURANTE||
|I250|4.2.3.01.025||360,69|D|||Valor ref. nf  2496 - B E B MINAS FOOD RESTAURANTE||
|I250|2.1.3.01.001||3967,59|C|||Valor ref. nf  2496 - B E B MINAS FOOD RESTAURANTE||
|I200|00026646|23122019|3967,59|N||
|I250|2.1.3.01.001||3967,59|D|||Pagto NF 2496  B E B MINAS FOOD RESTAURA||
|I250|2.1.11.06.001||3967,59|C|||Pagto NF 2496  B E B MINAS FOOD RESTAURA||
|I200|00026668|23122019|3479,87|N||
|I250|5.4.2.03.011||334,36|D|||Valor ref. nf  2792443 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||331,73|D|||Valor ref. nf  2792443 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||402|D|||Valor ref. nf  2792443 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||437,53|D|||Valor ref. nf  2792443 - CONSORCIO OTIMO DE BILHET||
|I250|5.4.2.03.011||268,84|D|||Valor ref. nf  2792443 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||510,83|D|||Valor ref. nf  2792443 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||570,79|D|||Valor ref. nf  2792443 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||237,64|D|||Valor ref. nf  2792443 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||32,41|D|||Valor ref. nf  2792443 - CONSORCIO OTIMO DE BILHET||
|I250|4.2.2.01.011||353,74|D|||Valor ref. nf  2792443 - CONSORCIO OTIMO DE BILHET||
|I250|2.1.3.01.001||3479,87|C|||Valor ref. nf  2792443 - CONSORCIO OTIMO DE BILHET||
|I200|00026717|23122019|294999,43|N||
|I250|1.1.1.02.007||294999,43|D|||APLICACAO AUTOMATICA BB(Estorno) - 173765||
|I250|1.1.1.03.009||294999,43|C|||APLICACAO AUTOMATICA BB(Estorno) - 173765||
|I200|00026718|23122019|294999,93|N||
|I250|1.1.1.03.009||294999,93|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||294999,93|C|||APLICACAO AUTOMATICA BB||
|I200|00026738|23122019|4,74|N||
|I250|4.2.5.01.004||4,74|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||4,74|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00026739|23122019|4,74|N||
|I250|1.1.1.02.008||4,74|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||4,74|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026749|23122019|1191,46|N||
|I250|2.1.11.06.999||1191,46|D|||Pagto NF 551  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||1191,46|C|||Pagto NF 551  BANCO ITAUCARD SA||
|I200|00026750|23122019|58,65|N||
|I250|2.1.11.06.999||58,65|D|||Pagto NF 551  BANCO ITAUCARD SA||
|I250|1.1.1.02.001||58,65|C|||Pagto NF 551  BANCO ITAUCARD SA||
|I200|00026751|23122019|17638,2|N||
|I250|2.1.3.01.001||17638,2|D|||Pagto NF 20  CURSOS EV LTDA||
|I250|1.1.1.02.001||17638,2|C|||Pagto NF 20  CURSOS EV LTDA||
|I200|00026752|23122019|15,12|N||
|I250|4.2.5.01.004||15,12|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||15,12|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00026753|23122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026754|23122019|853,93|N||
|I250|1.1.1.02.001||853,93|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I250|2.2.1.08.001||853,93|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS||
|I200|00026756|23122019|853,93|N||
|I250|2.2.1.08.001||853,93|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I250|1.1.1.02.001||853,93|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I200|00026757|23122019|853,93|N||
|I250|2.2.1.08.001||853,93|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I250|1.1.1.02.001||853,93|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I200|00026813|23122019|853,93|N||
|I250|1.1.1.02.001||853,93|D|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I250|2.2.1.08.001||853,93|C|||TRANSFERENCIA ENTRE RELACIONADAS (ENTRADA) - ITPS(||
|I200|00026878|23122019|32838,75|N||
|I250|4.2.5.01.005||32838,75|D|||TARIFA BANCARIA IOF UNICRED||
|I250|1.1.1.02.015||32838,75|C|||TARIFA BANCARIA IOF UNICRED||
|I200|00026879|23122019|100|N||
|I250|4.2.5.01.004||100|D|||TARIFA BANCARIA UNICRED||
|I250|1.1.1.02.015||100|C|||TARIFA BANCARIA UNICRED||
|I200|00026895|23122019|1750000|N||
|I250|1.1.1.02.015||1750000|D|||EMPRESTIMO CAPITAL DE GIRO - BCO UNICRED||
|I250|2.1.11.01.010||1750000|C|||EMPRESTIMO CAPITAL DE GIRO - BCO UNICRED||
|I200|00002461|24122019|51078,62|N||
|I250|5.4.2.01.002||51078,62|D|||Sada de mercadorias NF 133||
|I250|1.1.2.11.002||51078,62|C|||Sada de mercadorias NF 133||
|I200|00004441|24122019|407,77|N||
|I250|5.4.2.10.007||407,77|D|||Valor ref. nf  12575 - RENATO BARBOSA DE MOURA NET||
|I250|2.1.3.01.001||407,77|C|||Valor ref. nf  12575 - RENATO BARBOSA DE MOURA NET||
|I200|00004442|24122019|1011,11|N||
|I250|5.4.2.10.007||342,91|D|||Valor ref. nf  12250 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.003||472,4|D|||Valor ref. nf  12250 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.004||128|D|||Valor ref. nf  12250 - RENATO BARBOSA DE MOURA NET||
|I250|5.4.2.10.001||67,8|D|||Valor ref. nf  12250 - RENATO BARBOSA DE MOURA NET||
|I250|2.1.3.01.001||1011,11|C|||Valor ref. nf  12250 - RENATO BARBOSA DE MOURA NET||
|I200|00008996|24122019|3922,39|N||
|I250|1.1.2.11.002||3559,57|D|||Valor ref. nf  8940 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||64,72|D|||Valor ref. nf  8940 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||298,1|D|||Valor ref. nf  8940 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||3681,16|C|||Valor ref. nf  8940 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||25,5|C|||Valor ref. nf  8940 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||117,67|C|||Valor ref. nf  8940 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||39,22|C|||Valor ref. nf  8940 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||58,84|C|||Valor ref. nf  8940 - EMC BRASIL SERVICOS DE TI LT||
|I200|00008997|24122019|3559,57|N||
|I250|5.4.2.01.002||3559,57|D|||Sada de mercadorias DIEBOLD||
|I250|1.1.2.11.002||3559,57|C|||Sada de mercadorias DIEBOLD||
|I200|00008998|24122019|223,1|N||
|I250|4.2.3.07.001||36,2|D|||Valor ref. nf  12574 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.007||9,9|D|||Valor ref. nf  12574 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.005||160|D|||Valor ref. nf  12574 - RUBENS THIAGO DE OLIVEIRA||
|I250|4.2.3.07.004||17|D|||Valor ref. nf  12574 - RUBENS THIAGO DE OLIVEIRA||
|I250|2.1.3.01.001||223,1|C|||Valor ref. nf  12574 - RUBENS THIAGO DE OLIVEIRA||
|I200|00026639|24122019|242|N||
|I250|4.2.3.03.003||242|D|||Valor ref. nf  21537 - SP TECH ELETRONICOS EIRELI||
|I250|2.1.11.06.001||242|C|||Valor ref. nf  21537 - SP TECH ELETRONICOS EIRELI||
|I200|00026640|24122019|83953,13|N||
|I250|1.1.1.02.001||83953,13|D|||Recebto NF 770  TD SOLUCOES AVANCADAS D||
|I250|1.1.2.01.001||83953,13|C|||Recebto NF 770  TD SOLUCOES AVANCADAS D||
|I200|00026641|24122019|11,52|N||
|I250|4.2.5.01.004||11,52|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||11,52|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00026644|24122019|2304,23|N||
|I250|1.1.1.02.007||2304,23|D|||Recebto NF 744  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||2304,23|C|||Recebto NF 744  SECRETARIA DE ESTADO DE||
|I200|00026647|24122019|9311,44|N||
|I250|1.1.1.02.007||9311,44|D|||Recebto NF 6484  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||9311,44|C|||Recebto NF 6484  UNIVERSIDADE FEDERAL DE||
|I200|00026648|24122019|118,68|N||
|I250|1.1.2.08.008||118,68|D|||Recebto NF 6484  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||118,68|C|||Recebto NF 6484  UNIVERSIDADE FEDERAL DE||
|I200|00026649|24122019|98,9|N||
|I250|1.1.2.08.002||98,9|D|||Recebto NF 6484  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||98,9|C|||Recebto NF 6484  UNIVERSIDADE FEDERAL DE||
|I200|00026650|24122019|64,29|N||
|I250|1.1.2.08.007||64,29|D|||Recebto NF 6484  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||64,29|C|||Recebto NF 6484  UNIVERSIDADE FEDERAL DE||
|I200|00026651|24122019|296,69|N||
|I250|1.1.2.08.001||296,69|D|||Recebto NF 6484  UNIVERSIDADE FEDERAL DE||
|I250|1.1.2.01.001||296,69|C|||Recebto NF 6484  UNIVERSIDADE FEDERAL DE||
|I200|00026652|24122019|3900|N||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|4.2.2.01.026||100|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|5.4.2.03.026||200|D|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I250|2.1.3.01.001||3900|C|||Valor ref. nf  26 - JL LANGUAGE CENTER IDIOMAS COR||
|I200|00026653|24122019|3550|N||
|I250|4.2.3.01.005||3550|D|||Valor ref. nf  32748 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||3550|C|||Valor ref. nf  32748 - MUNDIVOX COMUNICACOES LTDA||
|I200|00026654|24122019|850|N||
|I250|4.2.3.01.005||850|D|||Valor ref. nf  32747 - MUNDIVOX COMUNICACOES LTDA||
|I250|2.1.3.01.001||850|C|||Valor ref. nf  32747 - MUNDIVOX COMUNICACOES LTDA||
|I200|00026655|24122019|31672,91|N||
|I250|1.1.2.08.012||478,36|D|||Valor ref. nf  18 - DCG MANUTENCAO DE COMPUTADORES||
|I250|1.1.2.08.013||2203,33|D|||Valor ref. nf  18 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.015||14991,22|D|||Valor ref. nf  18 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.05.014||14000|D|||Valor ref. nf  18 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.9.01.008||1449,56|C|||Valor ref. nf  18 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.008||478,36|C|||Valor ref. nf  18 - DCG MANUTENCAO DE COMPUTADORES||
|I250|5.4.2.01.007||2203,33|C|||Valor ref. nf  18 - DCG MANUTENCAO DE COMPUTADORES||
|I250|2.1.3.01.001||27541,66|C|||Valor ref. nf  18 - DCG MANUTENCAO DE COMPUTADORES||
|I200|00026656|24122019|61,92|N||
|I250|5.4.2.10.007||52,52|D|||Valor ref. nf  12549 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.001||9,4|D|||Valor ref. nf  12549 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||61,92|C|||Valor ref. nf  12549 - PEDRO JUNIO DA SILVA||
|I200|00026657|24122019|350|N||
|I250|5.4.2.10.007||350|D|||Valor ref. nf  12330 - FELLIPE BAPTISTA TEIXEIRA D||
|I250|2.1.3.01.001||350|C|||Valor ref. nf  12330 - FELLIPE BAPTISTA TEIXEIRA D||
|I200|00026658|24122019|419,34|N||
|I250|5.4.2.10.007||127,74|D|||Valor ref. nf  12564 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||120|D|||Valor ref. nf  12564 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  12564 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.010||50|D|||Valor ref. nf  12564 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||419,34|C|||Valor ref. nf  12564 - ALEXANDRE BATISTA FORTES||
|I200|00026659|24122019|11615,67|N||
|I250|1.1.1.03.009||11615,67|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||11615,67|C|||APLICACAO AUTOMATICA BB||
|I200|00026660|24122019|11,52|N||
|I250|4.2.5.01.004||11,52|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||11,52|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00026661|24122019|11,52|N||
|I250|1.1.1.02.001||11,52|D|||TARIFA BANCARIA CUSTAS COBRANCA(Estorno) - 173788||
|I250|4.2.5.01.004||11,52|C|||TARIFA BANCARIA CUSTAS COBRANCA(Estorno) - 173788||
|I200|00026662|24122019|19,44|N||
|I250|4.2.5.01.004||19,44|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||19,44|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00026663|24122019|0,19|N||
|I250|1.1.1.02.001||0,19|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,19|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00026665|24122019|760320,3|N||
|I250|1.1.1.03.010||760320,3|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||760320,3|C|||APLIC FUNDO PREMIUM DI||
|I200|00002463|26122019|2137,12|N||
|I250|1.1.2.08.013||148,67|D|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||32,28|D|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1956,17|D|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1956,17|C|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||32,28|C|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||148,67|C|||Valor ref. nf  390 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00002464|26122019|2783,91|N||
|I250|1.1.1.02.001||2783,91|D|||Recebto NF 137  CRISTAL ALIMENTOS LTDA||
|I250|1.1.2.01.001||2783,91|C|||Recebto NF 137  CRISTAL ALIMENTOS LTDA||
|I200|00002469|26122019|61,08|N||
|I250|4.2.3.01.002||61,08|D|||CELG DISTRIBUICAO GOIAS||
|I250|2.1.3.01.001||61,08|C|||CELG DISTRIBUICAO GOIAS||
|I200|00002470|26122019|61,08|N||
|I250|2.1.3.01.001||61,08|D|||Pagto Lcto 173982  CELG DITRIBUICAO||
|I250|1.1.1.02.001||61,08|C|||Pagto Lcto 173982  CELG DITRIBUICAO||
|I200|00003461|26122019|167,47|N||
|I250|4.2.3.01.003||55,04|D|||Valor ref. nf  4176478 - TELEFONICA BRASIL S.A.||
|I250|4.2.3.01.005||112,43|D|||Valor ref. nf  4176478 - TELEFONICA BRASIL S.A.||
|I250|2.1.3.01.001||167,47|C|||Valor ref. nf  4176478 - TELEFONICA BRASIL S.A.||
|I200|00003462|26122019|22,25|N||
|I250|4.2.3.01.005||22,25|D|||Valor ref. nf  110393 - MLS WIRELESS TELECOMUNICAC||
|I250|2.1.3.01.001||22,25|C|||Valor ref. nf  110393 - MLS WIRELESS TELECOMUNICAC||
|I200|00003463|26122019|127,65|N||
|I250|4.2.3.01.005||127,65|D|||Valor ref. nf  12062669 - MLS WIRELESS S.A.||
|I250|2.1.3.01.001||127,65|C|||Valor ref. nf  12062669 - MLS WIRELESS S.A.||
|I200|00003466|26122019|41,86|N||
|I250|5.4.2.10.007||41,86|D|||Valor ref. nf  12578 - ANDRE AMARO DA ROCHA||
|I250|2.1.3.01.001||41,86|C|||Valor ref. nf  12578 - ANDRE AMARO DA ROCHA||
|I200|00003467|26122019|7772,96|N||
|I250|2.1.3.01.001||7772,96|D|||Pagto NF 1392310  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||7772,96|C|||Pagto NF 1392310  DELL COMPUTADORES DO BRAS||
|I200|00003468|26122019|294|N||
|I250|2.1.3.01.001||294|D|||Pagto NF 118656  CENTRO DE INTEGRACAO EMPR||
|I250|1.1.1.02.001||294|C|||Pagto NF 118656  CENTRO DE INTEGRACAO EMPR||
|I200|00003469|26122019|3806|N||
|I250|2.1.3.01.001||3806|D|||Pagto NF 6954616  FEDERACAO DAS EMPRESAS DE||
|I250|1.1.1.02.001||3806|C|||Pagto NF 6954616  FEDERACAO DAS EMPRESAS DE||
|I200|00003470|26122019|1890|N||
|I250|2.1.3.01.001||1890|D|||Pagto NF 380  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1890|C|||Pagto NF 380  ROSANA RIBEIRO DOS SANTOS||
|I200|00004445|26122019|210,24|N||
|I250|4.2.3.01.002||210,24|D|||CEB DISTRIBUICAO DF||
|I250|2.1.3.01.001||210,24|C|||CEB DISTRIBUICAO DF||
|I200|00004446|26122019|210,24|N||
|I250|2.1.3.01.001||210,24|D|||Pagto Lcto 173983  CEB DISTRIBUICAO S.A.||
|I250|1.1.1.02.001||210,24|C|||Pagto Lcto 173983  CEB DISTRIBUICAO S.A.||
|I200|00008999|26122019|350011,29|N||
|I250|1.1.2.01.001||284885,6|D|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I250|1.1.2.08.002||3146,16|D|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I250|1.1.2.08.001||9438,5|D|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I250|1.1.2.08.008||15101,61|D|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I250|1.1.2.08.007||2045,01|D|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.11.002||23910,89|D|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.11.001||5191,18|D|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.11.004||6292,34|D|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I250|3.1.1.06.003||314616,88|C|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I250|2.1.9.03.001||23910,89|C|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I250|2.1.8.03.005||5191,18|C|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I250|2.1.8.03.004||6292,34|C|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I200|00009018|26122019|321,8|N||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12595 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||12|D|||Valor ref. nf  12595 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||184|D|||Valor ref. nf  12595 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||60|D|||Valor ref. nf  12595 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||321,8|C|||Valor ref. nf  12595 - NAILSON COELHO COSTA||
|I200|00009019|26122019|316,6|N||
|I250|4.2.3.07.007||56,2|D|||Valor ref. nf  12594 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||165,6|D|||Valor ref. nf  12594 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||29|D|||Valor ref. nf  12594 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12594 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||316,6|C|||Valor ref. nf  12594 - NAILSON COELHO COSTA||
|I200|00009020|26122019|321,5|N||
|I250|4.2.3.07.001||82,7|D|||Valor ref. nf  12593 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  12593 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12593 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||321,5|C|||Valor ref. nf  12593 - NAILSON COELHO COSTA||
|I200|00009021|26122019|320,6|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12592 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  12592 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||16|D|||Valor ref. nf  12592 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||65,8|D|||Valor ref. nf  12592 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||320,6|C|||Valor ref. nf  12592 - NAILSON COELHO COSTA||
|I200|00009022|26122019|238,8|N||
|I250|4.2.3.07.005||168,8|D|||Valor ref. nf  12591 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12591 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||238,8|C|||Valor ref. nf  12591 - NAILSON COELHO COSTA||
|I200|00009023|26122019|314,3|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12590 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||187,2|D|||Valor ref. nf  12590 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||57,1|D|||Valor ref. nf  12590 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||314,3|C|||Valor ref. nf  12590 - NAILSON COELHO COSTA||
|I200|00009024|26122019|328,6|N||
|I250|4.2.3.07.001||85,8|D|||Valor ref. nf  12589 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||172,8|D|||Valor ref. nf  12589 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12589 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||328,6|C|||Valor ref. nf  12589 - NAILSON COELHO COSTA||
|I200|00009025|26122019|313,1|N||
|I250|4.2.3.07.007||70|D|||Valor ref. nf  12588 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||187,2|D|||Valor ref. nf  12588 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||55,9|D|||Valor ref. nf  12588 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||313,1|C|||Valor ref. nf  12588 - NAILSON COELHO COSTA||
|I200|00009026|26122019|193,7|N||
|I250|4.2.3.07.001||32,9|D|||Valor ref. nf  12587 - NAILSON COELHO COSTA||
|I250|4.2.3.07.005||160,8|D|||Valor ref. nf  12587 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||193,7|C|||Valor ref. nf  12587 - NAILSON COELHO COSTA||
|I200|00009027|26122019|252,5|N||
|I250|4.2.3.07.005||161,6|D|||Valor ref. nf  12586 - NAILSON COELHO COSTA||
|I250|4.2.3.07.004||15|D|||Valor ref. nf  12586 - NAILSON COELHO COSTA||
|I250|4.2.3.07.007||43|D|||Valor ref. nf  12586 - NAILSON COELHO COSTA||
|I250|4.2.3.07.001||32,9|D|||Valor ref. nf  12586 - NAILSON COELHO COSTA||
|I250|2.1.3.01.001||252,5|C|||Valor ref. nf  12586 - NAILSON COELHO COSTA||
|I200|00009031|26122019|43616,97|N||
|I250|1.1.2.08.012||658,75|D|||Valor ref. nf  391 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||3034,22|D|||Valor ref. nf  391 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||39924|D|||Valor ref. nf  391 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||39924|C|||Valor ref. nf  391 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||3034,22|C|||Valor ref. nf  391 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||658,75|C|||Valor ref. nf  391 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00009032|26122019|29879,83|N||
|I250|1.1.2.08.013||2270,87|D|||Valor ref. nf  1788 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||493,02|D|||Valor ref. nf  1788 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||27115,94|D|||Valor ref. nf  1788 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||28490,42|C|||Valor ref. nf  1788 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||194,22|C|||Valor ref. nf  1788 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||896,39|C|||Valor ref. nf  1788 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||298,8|C|||Valor ref. nf  1788 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00009047|26122019|21252,37|N||
|I250|2.1.3.01.001||21252,37|D|||Pagto NF 1139  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||21252,37|C|||Pagto NF 1139  EMC COMPUTER SYSTEMS BRAS||
|I200|00009048|26122019|4395,55|N||
|I250|2.1.3.01.001||4395,55|D|||Pagto NF 8315  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||4395,55|C|||Pagto NF 8315  EMC BRASIL SERVICOS DE TI||
|I200|00009049|26122019|4395,55|N||
|I250|1.1.1.02.001||4395,55|D|||Anular entrada para pagamento n 38903||
|I250|2.1.3.01.001||4395,55|C|||Anular entrada para pagamento n 38903||
|I200|00009050|26122019|21252,37|N||
|I250|1.1.1.02.001||21252,37|D|||Anular entrada para pagamento n 38901||
|I250|2.1.3.01.001||21252,37|C|||Anular entrada para pagamento n 38901||
|I200|00009051|26122019|4395,58|N||
|I250|2.1.3.01.001||4395,55|D|||Pagto NF 8315  EMC BRASIL SERVICOS DE TI||
|I250|4.2.5.01.001||0,03|D|||Pagto NF 8315  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||4395,58|C|||Pagto NF 8315  EMC BRASIL SERVICOS DE TI||
|I200|00009052|26122019|21252,38|N||
|I250|2.1.3.01.001||21252,37|D|||Pagto NF 1139  EMC COMPUTER SYSTEMS BRAS||
|I250|4.2.5.01.001||0,01|D|||Pagto NF 1139  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||21252,38|C|||Pagto NF 1139  EMC COMPUTER SYSTEMS BRAS||
|I200|00026664|26122019|139,07|N||
|I250|4.2.3.07.007||110,07|D|||Valor ref. nf  12573 - ANA CAROLLINE SANTOS MOL||
|I250|4.2.3.07.002||29|D|||Valor ref. nf  12573 - ANA CAROLLINE SANTOS MOL||
|I250|2.1.3.01.001||139,07|C|||Valor ref. nf  12573 - ANA CAROLLINE SANTOS MOL||
|I200|00026666|26122019|1256,5|N||
|I250|4.2.3.01.011||1256,5|D|||Valor ref. nf  3281 - BBX SOLUCOES EM HIGIENE BRAS||
|I250|2.1.3.01.001||1256,5|C|||Valor ref. nf  3281 - BBX SOLUCOES EM HIGIENE BRAS||
|I200|00026667|26122019|9321,51|N||
|I250|1.1.2.11.002||8459,28|D|||Valor ref. nf  8942 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||153,8|D|||Valor ref. nf  8942 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.013||708,43|D|||Valor ref. nf  8942 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||8748,23|C|||Valor ref. nf  8942 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||60,59|C|||Valor ref. nf  8942 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||279,65|C|||Valor ref. nf  8942 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||93,22|C|||Valor ref. nf  8942 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||139,82|C|||Valor ref. nf  8942 - EMC BRASIL SERVICOS DE TI LT||
|I200|00026670|26122019|6000|N||
|I250|4.2.3.02.001||6000|D|||Valor ref. nf  47 - UD TREINAMENTOS EIRELI||
|I250|2.1.3.01.001||6000|C|||Valor ref. nf  47 - UD TREINAMENTOS EIRELI||
|I200|00026671|26122019|807,89|N||
|I250|4.2.3.07.008||399|D|||Valor ref. nf  13551 - ARTICO AMERICAN AGENCIA DE||
|I250|4.2.3.07.009||408,89|D|||Valor ref. nf  13551 - ARTICO AMERICAN AGENCIA DE||
|I250|1.1.2.06.001||807,89|C|||Valor ref. nf  13551 - ARTICO AMERICAN AGENCIA DE||
|I200|00026672|26122019|1310,83|N||
|I250|4.2.3.07.009||264,43|D|||Valor ref. nf  50736 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||256,57|D|||Valor ref. nf  50736 - MASTER TURISMO LTDA||
|I250|5.4.2.10.009||789,83|D|||Valor ref. nf  50736 - MASTER TURISMO LTDA||
|I250|2.1.9.01.008||3,46|C|||Valor ref. nf  50736 - MASTER TURISMO LTDA||
|I250|2.1.3.01.001||1307,37|C|||Valor ref. nf  50736 - MASTER TURISMO LTDA||
|I200|00026673|26122019|167019,33|N||
|I250|1.1.1.02.001||167019,33|D|||Recebto NF 691  VALLOUREC SOLUCOES TUBU||
|I250|1.1.2.01.001||167019,33|C|||Recebto NF 691  VALLOUREC SOLUCOES TUBU||
|I200|00026674|26122019|469,73|N||
|I250|5.4.2.10.005||121,6|D|||Valor ref. nf  12579 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.004||120|D|||Valor ref. nf  12579 - ALEXANDRE BATISTA FORTES||
|I250|5.4.2.10.007||228,13|D|||Valor ref. nf  12579 - ALEXANDRE BATISTA FORTES||
|I250|2.1.3.01.001||469,73|C|||Valor ref. nf  12579 - ALEXANDRE BATISTA FORTES||
|I200|00026675|26122019|324,14|N||
|I250|5.4.2.10.007||324,14|D|||Valor ref. nf  12581 - GUSTAVO DRUMOND RODRIGUES D||
|I250|2.1.3.01.001||324,14|C|||Valor ref. nf  12581 - GUSTAVO DRUMOND RODRIGUES D||
|I200|00026676|26122019|127|N||
|I250|4.2.3.07.007||42,33|D|||Valor ref. nf  12585 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||42,33|D|||Valor ref. nf  12585 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||42,34|D|||Valor ref. nf  12585 - CAMILA DE PAULA POLTIEIRE||
|I250|2.1.3.01.001||127|C|||Valor ref. nf  12585 - CAMILA DE PAULA POLTIEIRE||
|I200|00026677|26122019|84,29|N||
|I250|5.4.2.10.007||84,29|D|||Valor ref. nf  12583 - DARLAN BAQUER||
|I250|2.1.3.01.001||84,29|C|||Valor ref. nf  12583 - DARLAN BAQUER||
|I200|00026678|26122019|176,38|N||
|I250|5.4.2.10.007||176,38|D|||Valor ref. nf  12543 - DARLAN BAQUER||
|I250|2.1.3.01.001||176,38|C|||Valor ref. nf  12543 - DARLAN BAQUER||
|I200|00026701|26122019|13598,86|N||
|I250|1.1.1.02.001||13598,86|D|||Recebto NF 711  IOCHPE MAXION S.A.||
|I250|1.1.2.01.001||13598,86|C|||Recebto NF 711  IOCHPE MAXION S.A.||
|I200|00026708|26122019|377|N||
|I250|4.2.3.07.007||47,13|D|||Valor ref. nf  12584 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||47,13|D|||Valor ref. nf  12584 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||47,13|D|||Valor ref. nf  12584 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||47,13|D|||Valor ref. nf  12584 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||47,12|D|||Valor ref. nf  12584 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||47,12|D|||Valor ref. nf  12584 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||47,12|D|||Valor ref. nf  12584 - CAMILA DE PAULA POLTIEIRE||
|I250|4.2.3.07.007||47,12|D|||Valor ref. nf  12584 - CAMILA DE PAULA POLTIEIRE||
|I250|2.1.3.01.001||377|C|||Valor ref. nf  12584 - CAMILA DE PAULA POLTIEIRE||
|I200|00026710|26122019|753,79|N||
|I250|5.4.2.03.026||753,79|D|||Valor ref. nf  12553 - LUCAS DANIEL SANTOS MORAIS||
|I250|2.1.3.01.001||41,79|C|||Valor ref. nf  12553 - LUCAS DANIEL SANTOS MORAIS||
|I250|1.1.2.07.005||712|C|||Valor ref. nf  12553 - LUCAS DANIEL SANTOS MORAIS||
|I200|00026711|26122019|28,44|N||
|I250|4.2.3.07.007||28,44|D|||Valor ref. nf  12598 - POLLYANNA ANDRADE COSTA||
|I250|2.1.3.01.001||28,44|C|||Valor ref. nf  12598 - POLLYANNA ANDRADE COSTA||
|I200|00026712|26122019|75|N||
|I250|5.4.2.10.004||75|D|||Valor ref. nf  12597 - FERNANDO MATEUS XAVIER MUNI||
|I250|2.1.3.01.001||75|C|||Valor ref. nf  12597 - FERNANDO MATEUS XAVIER MUNI||
|I200|00026716|26122019|868,33|N||
|I250|5.4.2.10.004||6|D|||Valor ref. nf  12514 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.003||226,41|D|||Valor ref. nf  12514 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.007||612,42|D|||Valor ref. nf  12514 - PEDRO JUNIO DA SILVA||
|I250|5.4.2.10.001||23,5|D|||Valor ref. nf  12514 - PEDRO JUNIO DA SILVA||
|I250|2.1.3.01.001||168,33|C|||Valor ref. nf  12514 - PEDRO JUNIO DA SILVA||
|I250|1.1.2.07.005||700|C|||Valor ref. nf  12514 - PEDRO JUNIO DA SILVA||
|I200|00026723|26122019|31000|N||
|I250|5.4.2.01.001||31000|D|||Valor ref. nf  12 - L. BENJAMIN DE OLIVEIRA||
|I250|2.1.3.01.001||31000|C|||Valor ref. nf  12 - L. BENJAMIN DE OLIVEIRA||
|I200|00026725|26122019|95246,31|N||
|I250|1.1.2.08.008||1278,47|D|||Valor ref. nf  784 - TD SOLUCOES AVANCADAS DE TECN||
|I250|1.1.2.01.001||83953,13|D|||Valor ref. nf  784 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.002||6477,6|D|||Valor ref. nf  784 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.001||1406,32|D|||Valor ref. nf  784 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.11.004||2130,79|D|||Valor ref. nf  784 - TD SOLUCOES AVANCADAS DE TECN||
|I250|3.1.1.06.006||85231,6|C|||Valor ref. nf  784 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.9.03.001||6477,6|C|||Valor ref. nf  784 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.8.03.004||2130,79|C|||Valor ref. nf  784 - TD SOLUCOES AVANCADAS DE TECN||
|I250|2.1.8.03.005||1406,32|C|||Valor ref. nf  784 - TD SOLUCOES AVANCADAS DE TECN||
|I200|00026726|26122019|56282,99|N||
|I250|1.1.1.02.001||56282,99|D|||Recebto NF 765  LIDER TAXI AEREO SA AIR||
|I250|1.1.2.01.001||56282,98|C|||Recebto NF 765  LIDER TAXI AEREO SA AIR||
|I250|3.1.3.03.002||0,01|C|||Recebto NF 765  LIDER TAXI AEREO SA AIR||
|I200|00026727|26122019|3,6|N||
|I250|4.2.5.01.004||3,6|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||3,6|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00026740|26122019|2,37|N||
|I250|4.2.5.01.004||2,37|D|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I250|1.1.1.02.008||2,37|C|||TARIFA MANUTENCAO TIT VENCIDO SANTANDER||
|I200|00026741|26122019|12,5|N||
|I250|4.2.5.01.004||12,5|D|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I250|1.1.1.02.008||12,5|C|||TARIFA EXTRATO INTELIGENTE SANTANDER||
|I200|00026742|26122019|14,87|N||
|I250|1.1.1.02.008||14,87|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||14,87|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026745|26122019|327|N||
|I250|4.2.5.01.004||327|D|||TARIFA DB CEST PJ - CEF||
|I250|1.1.1.02.009||327|C|||TARIFA DB CEST PJ - CEF||
|I200|00026759|26122019|71047,22|N||
|I250|2.1.3.01.001||71047,22|D|||Pagto NF 7564  ARROW ECS BRASIL DISTRIBU||
|I250|1.1.1.02.001||71047,22|C|||Pagto NF 7564  ARROW ECS BRASIL DISTRIBU||
|I200|00026760|26122019|189,2|N||
|I250|2.1.3.01.001||189,2|D|||Pagto NF 4358757  ASSOCIACAO DAS EMPRESAS D||
|I250|1.1.1.02.001||189,2|C|||Pagto NF 4358757  ASSOCIACAO DAS EMPRESAS D||
|I200|00026761|26122019|7393,74|N||
|I250|2.1.3.01.001||7393,74|D|||Pagto NF 1135  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||7393,74|C|||Pagto NF 1135  EMC COMPUTER SYSTEMS BRAS||
|I200|00026762|26122019|33500,48|N||
|I250|2.1.3.01.001||33500,48|D|||Pagto NF 8311  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||33500,48|C|||Pagto NF 8311  EMC BRASIL SERVICOS DE TI||
|I200|00026763|26122019|7023,92|N||
|I250|2.1.3.01.001||7023,92|D|||Pagto NF 4748277  CONS OPERC TRANSP COL PAS||
|I250|1.1.1.02.001||7023,92|C|||Pagto NF 4748277  CONS OPERC TRANSP COL PAS||
|I200|00026764|26122019|3479,87|N||
|I250|2.1.3.01.001||3479,87|D|||Pagto NF 2792443  CONSORCIO OTIMO DE BILHET||
|I250|1.1.1.02.001||3479,87|C|||Pagto NF 2792443  CONSORCIO OTIMO DE BILHET||
|I200|00026765|26122019|1080|N||
|I250|2.1.3.01.001||1080|D|||Pagto NF 499  INSTITUTO EUVALDO LODI IE||
|I250|1.1.1.02.001||1080|C|||Pagto NF 499  INSTITUTO EUVALDO LODI IE||
|I200|00026766|26122019|6107,25|N||
|I250|2.1.3.01.001||6107,25|D|||Pagto NF 49513  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||6107,25|C|||Pagto NF 49513  MASTER TURISMO LTDA||
|I200|00026767|26122019|149,99|N||
|I250|2.1.3.01.001||149,99|D|||Pagto NF 1123  MELO CAMPOS ADVOGADOS ASS||
|I250|1.1.1.02.001||149,99|C|||Pagto NF 1123  MELO CAMPOS ADVOGADOS ASS||
|I200|00026768|26122019|450|N||
|I250|2.1.3.01.001||450|D|||Pagto NF 92198  PONTOMAIS TECNOLOGIA LTDA||
|I250|1.1.1.02.001||450|C|||Pagto NF 92198  PONTOMAIS TECNOLOGIA LTDA||
|I200|00026769|26122019|43254,18|N||
|I250|2.1.3.01.001||43254,18|D|||Pagto NF 31100  RED HAT BRASIL LTDA||
|I250|1.1.1.02.001||43254,18|C|||Pagto NF 31100  RED HAT BRASIL LTDA||
|I200|00026770|26122019|399,52|N||
|I250|2.1.3.01.001||399,52|D|||Pagto NF 15458  REGUS DO BRASIL||
|I250|1.1.1.02.001||399,52|C|||Pagto NF 15458  REGUS DO BRASIL||
|I200|00026771|26122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026772|26122019|33500,48|N||
|I250|1.1.1.02.001||33500,48|D|||Anular entrada para pagamento n 38902||
|I250|2.1.3.01.001||33500,48|C|||Anular entrada para pagamento n 38902||
|I200|00026773|26122019|33500,49|N||
|I250|2.1.3.01.001||33500,48|D|||Pagto NF 8311  EMC BRASIL SERVICOS DE TI||
|I250|4.2.5.01.001||0,01|D|||Pagto NF 8311  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||33500,49|C|||Pagto NF 8311  EMC BRASIL SERVICOS DE TI||
|I200|00026809|26122019|1718311,25|N||
|I250|1.1.1.02.001||1718311,25|D|||TRANSFERENCIA ENTRE CONTAS UNICRED - ITAU||
|I250|1.1.1.02.015||1718311,25|C|||TRANSFERENCIA ENTRE CONTAS UNICRED - ITAU||
|I200|00002475|27122019|1786,3|N||
|I250|1.1.2.08.012||29,47|D|||Valor ref. nf  1623517 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||1621,07|D|||Valor ref. nf  1623517 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||135,76|D|||Valor ref. nf  1623517 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||1786,3|C|||Valor ref. nf  1623517 - DELL COMPUTADORES DO BRAS||
|I200|00003471|27122019|41,86|N||
|I250|2.1.3.01.001||41,86|D|||Pagto NF 12578  ANDRE AMARO DA ROCHA||
|I250|1.1.1.02.001||41,86|C|||Pagto NF 12578  ANDRE AMARO DA ROCHA||
|I200|00003472|27122019|3900|N||
|I250|2.1.3.01.001||3900|D|||Pagto NF 23  JOSE DE OLIVEIRA 30054770||
|I250|1.1.1.02.001||3900|C|||Pagto NF 23  JOSE DE OLIVEIRA 30054770||
|I200|00004447|27122019|1418,88|N||
|I250|2.1.3.01.001||1418,88|D|||Pagto NF 12575  RENATO BARBOSA DE MOURA N||
|I250|1.1.1.02.001||1418,88|C|||Pagto NF 12575  RENATO BARBOSA DE MOURA N||
|I200|00009033|27122019|7772,57|N||
|I250|2.1.6.04.005||7772,57|D|||Valor ref. nf  70120 - DARF 0561 - IRRF FOLHA DE C||
|I250|2.1.3.01.001||7772,57|C|||Valor ref. nf  70120 - DARF 0561 - IRRF FOLHA DE C||
|I200|00009034|27122019|7772,57|N||
|I250|2.1.3.01.001||7772,57|D|||Nota fiscal de entrada - Cancelamento - F000048||
|I250|2.1.6.04.005||7772,57|C|||Nota fiscal de entrada - Cancelamento - F000048||
|I200|00009039|27122019|278593,26|N||
|I250|1.1.1.02.007||278593,26|D|||Recebto NF 473  BANCO CENTRAL DO BRASIL||
|I250|1.1.2.01.001||278593,26|C|||Recebto NF 473  BANCO CENTRAL DO BRASIL||
|I200|00009040|27122019|6292,34|N||
|I250|3.1.1.11.004||6292,34|D|||Recebto NF 473  BANCO CENTRAL DO BRASIL||
|I250|1.1.2.01.001||6292,34|C|||Recebto NF 473  BANCO CENTRAL DO BRASIL||
|I200|00009061|27122019|223,1|N||
|I250|2.1.3.01.001||223,1|D|||Pagto NF 12574  RUBENS THIAGO DE OLIVEIRA||
|I250|1.1.1.02.001||223,1|C|||Pagto NF 12574  RUBENS THIAGO DE OLIVEIRA||
|I200|00009062|27122019|2921,5|N||
|I250|2.1.3.01.001||2921,5|D|||Pagto NF 12595  NAILSON COELHO COSTA||
|I250|1.1.1.02.001||2921,5|C|||Pagto NF 12595  NAILSON COELHO COSTA||
|I200|00009063|27122019|12968,6|N||
|I250|2.1.3.01.001||12968,6|D|||Pagto NF 155303  WESTCON BRASIL LTDA||
|I250|1.1.1.02.001||12968,6|C|||Pagto NF 155303  WESTCON BRASIL LTDA||
|I200|00026728|27122019|8088,13|N||
|I250|4.2.2.01.027||8088,13|D|||Valor ref. nf  12602 - THIAGO SIQUEIRA CAIRES||
|I250|2.1.3.01.001||8088,13|C|||Valor ref. nf  12602 - THIAGO SIQUEIRA CAIRES||
|I200|00026729|27122019|6478,32|N||
|I250|1.1.1.02.001||6478,32|D|||Recebto NF 386562  DELL COMPUTADORES DO BR||
|I250|1.1.2.01.001||6478,32|C|||Recebto NF 386562  DELL COMPUTADORES DO BR||
|I200|00026730|27122019|41198,02|N||
|I250|1.1.1.02.001||41198,02|D|||Recebto NF 715  SOTREQ SA||
|I250|1.1.2.01.001||41198,02|C|||Recebto NF 715  SOTREQ SA||
|I200|00026731|27122019|21465,01|N||
|I250|1.1.2.08.013||1493,22|D|||Valor ref. nf  20 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|1.1.2.08.012||324,19|D|||Valor ref. nf  20 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|4.2.3.02.015||2147,6|D|||Valor ref. nf  20 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|4.2.3.02.014||17500|D|||Valor ref. nf  20 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|2.1.3.01.001||19254,65|C|||Valor ref. nf  20 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|2.1.9.01.008||392,95|C|||Valor ref. nf  20 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|5.4.2.01.007||1493,22|C|||Valor ref. nf  20 - CAIRES ROCHA CONSULTORIA LTDA.||
|I250|5.4.2.01.008||324,19|C|||Valor ref. nf  20 - CAIRES ROCHA CONSULTORIA LTDA.||
|I200|00026732|27122019|1700000|N||
|I250|1.1.1.03.010||1700000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||1700000|C|||APLIC FUNDO PREMIUM DI||
|I200|00026733|27122019|3245,18|N||
|I250|1.1.1.02.007||3245,18|D|||Recebto NF 717  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||3245,18|C|||Recebto NF 717  SECRETARIA DE ESTADO DE||
|I200|00026734|27122019|24581,01|N||
|I250|1.1.2.08.012||362,26|D|||Valor ref. nf  10 - C&P CONHECIMENTO E PROJETOS DE||
|I250|1.1.2.08.013||1668,6|D|||Valor ref. nf  10 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.014||17000|D|||Valor ref. nf  10 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.015||4332,44|D|||Valor ref. nf  10 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.3.02.016||622,72|D|||Valor ref. nf  10 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.4.01.010||594,99|D|||Valor ref. nf  10 - C&P CONHECIMENTO E PROJETOS DE||
|I250|4.2.4.01.010||594,99|C|||Valor ref. nf  10 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.008||362,26|C|||Valor ref. nf  10 - C&P CONHECIMENTO E PROJETOS DE||
|I250|5.4.2.01.007||1668,6|C|||Valor ref. nf  10 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.9.01.008||594,98|C|||Valor ref. nf  10 - C&P CONHECIMENTO E PROJETOS DE||
|I250|2.1.3.01.001||21360,18|C|||Valor ref. nf  10 - C&P CONHECIMENTO E PROJETOS DE||
|I200|00026735|27122019|16260|N||
|I250|4.2.3.02.001||16260|D|||Valor ref. nf  180 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||105,69|C|||Valor ref. nf  180 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||487,8|C|||Valor ref. nf  180 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.8.01.010||162,6|C|||Valor ref. nf  180 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||9902,34|C|||Valor ref. nf  180 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.3.01.001||4951,17|C|||Valor ref. nf  180 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.008||406,5|C|||Valor ref. nf  180 - TW ESTRUTURACAO E DIRECIONAME||
|I250|2.1.9.01.006||243,9|C|||Valor ref. nf  180 - TW ESTRUTURACAO E DIRECIONAME||
|I200|00026736|27122019|503459,39|N||
|I250|1.1.1.02.001||503459,39|D|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I250|1.1.1.02.007||503459,39|C|||TRANSFERENCIA ENTRE CONTAS BB - ITAU||
|I200|00026747|27122019|5,96|N||
|I250|5.4.2.05.001||5,96|D|||Valor ref. nf  31390 - BANCODOC GESTAO DE INFORMAC||
|I250|2.1.3.01.001||5,96|C|||Valor ref. nf  31390 - BANCODOC GESTAO DE INFORMAC||
|I200|00026748|27122019|184,82|N||
|I250|2.1.9.04.003||181,55|D|||Valor ref. nf  30122019 - ICMS A PAGAR||
|I250|4.2.5.01.002||3,27|D|||Valor ref. nf  30122019 - ICMS A PAGAR||
|I250|2.1.3.01.001||184,82|C|||Valor ref. nf  30122019 - ICMS A PAGAR||
|I200|00026755|27122019|1272,76|N||
|I250|1.1.2.08.013||88,54|D|||Valor ref. nf  392 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||19,22|D|||Valor ref. nf  392 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|4.2.1.01.003||1165|D|||Valor ref. nf  392 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|2.1.3.01.001||1165|C|||Valor ref. nf  392 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.007||88,54|C|||Valor ref. nf  392 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||19,22|C|||Valor ref. nf  392 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00026758|27122019|40000|N||
|I250|1.1.2.14.006||40000|D|||Valor ref. nf  3218 - L3 SOFTWARE LTDA||
|I250|2.1.3.01.001||40000|C|||Valor ref. nf  3218 - L3 SOFTWARE LTDA||
|I200|00026776|27122019|889,07|N||
|I250|2.1.3.01.001||889,07|D|||Pagto NF 12564  ALEXANDRE BATISTA FORTES||
|I250|1.1.1.02.001||889,07|C|||Pagto NF 12564  ALEXANDRE BATISTA FORTES||
|I200|00026777|27122019|139,07|N||
|I250|2.1.3.01.001||139,07|D|||Pagto NF 12573  ANA CAROLLINE SANTOS MOL||
|I250|1.1.1.02.001||139,07|C|||Pagto NF 12573  ANA CAROLLINE SANTOS MOL||
|I200|00026778|27122019|5,96|N||
|I250|2.1.3.01.001||5,96|D|||Pagto NF 31390  BANCODOC GESTAO DE INFORM||
|I250|1.1.1.02.001||5,96|C|||Pagto NF 31390  BANCODOC GESTAO DE INFORM||
|I200|00026779|27122019|504|N||
|I250|2.1.3.01.001||504|D|||Pagto NF 12585  CAMILA DE PAULA POLTIEIRE||
|I250|1.1.1.02.001||504|C|||Pagto NF 12585  CAMILA DE PAULA POLTIEIRE||
|I200|00026780|27122019|260,67|N||
|I250|2.1.3.01.001||260,67|D|||Pagto NF 12583  DARLAN BAQUER||
|I250|1.1.1.02.001||260,67|C|||Pagto NF 12583  DARLAN BAQUER||
|I200|00026781|27122019|22390,12|N||
|I250|2.1.3.01.001||22390,12|D|||Pagto NF 1365  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||22390,12|C|||Pagto NF 1365  EMC COMPUTER SYSTEMS BRAS||
|I200|00026782|27122019|350|N||
|I250|2.1.3.01.001||350|D|||Pagto NF 12330  FELLIPE BAPTISTA TEIXEIRA||
|I250|1.1.1.02.001||350|C|||Pagto NF 12330  FELLIPE BAPTISTA TEIXEIRA||
|I200|00026783|27122019|75|N||
|I250|2.1.3.01.001||75|D|||Pagto NF 12597  FERNANDO MATEUS XAVIER MU||
|I250|1.1.1.02.001||75|C|||Pagto NF 12597  FERNANDO MATEUS XAVIER MU||
|I200|00026784|27122019|324,14|N||
|I250|2.1.3.01.001||324,14|D|||Pagto NF 12581  GUSTAVO DRUMOND RODRIGUES||
|I250|1.1.1.02.001||324,14|C|||Pagto NF 12581  GUSTAVO DRUMOND RODRIGUES||
|I200|00026785|27122019|40000|N||
|I250|2.1.3.01.001||40000|D|||Pagto NF 3218  L3 SOFTWARE LTDA||
|I250|1.1.1.02.001||40000|C|||Pagto NF 3218  L3 SOFTWARE LTDA||
|I200|00026786|27122019|230,25|N||
|I250|2.1.3.01.001||230,25|D|||Pagto NF 12549  PEDRO JUNIO DA SILVA||
|I250|1.1.1.02.001||230,25|C|||Pagto NF 12549  PEDRO JUNIO DA SILVA||
|I200|00026787|27122019|8088,13|N||
|I250|2.1.3.01.001||8088,13|D|||Pagto NF 12602  THIAGO SIQUEIRA CAIRES||
|I250|1.1.1.02.001||8088,13|C|||Pagto NF 12602  THIAGO SIQUEIRA CAIRES||
|I200|00026788|27122019|41,79|N||
|I250|2.1.3.01.001||41,79|D|||Pagto NF 12553  LUCAS DANIEL SANTOS MORAI||
|I250|1.1.1.02.001||41,79|C|||Pagto NF 12553  LUCAS DANIEL SANTOS MORAI||
|I200|00026789|27122019|28,44|N||
|I250|2.1.3.01.001||28,44|D|||Pagto NF 12598  POLLYANNA ANDRADE COSTA||
|I250|1.1.1.02.001||28,44|C|||Pagto NF 12598  POLLYANNA ANDRADE COSTA||
|I200|00026790|27122019|500000|N||
|I250|1.1.1.03.010||500000|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||500000|C|||APLIC FUNDO PREMIUM DI||
|I200|00026791|27122019|0,21|N||
|I250|1.1.1.02.001||0,21|D|||RENDIMENTO APLICAO AUTOMATICA||
|I250|3.1.3.02.003||0,21|C|||RENDIMENTO APLICAO AUTOMATICA||
|I200|00026792|27122019|10,28|N||
|I250|4.2.5.01.004||10,28|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||10,28|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026793|27122019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026794|27122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026795|27122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026796|27122019|1,8|N||
|I250|4.2.5.01.004||1,8|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||1,8|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00026797|27122019|21570,62|N||
|I250|1.1.1.03.010||21570,62|D|||APLIC FUNDO PREMIUM DI||
|I250|1.1.1.02.001||21570,62|C|||APLIC FUNDO PREMIUM DI||
|I200|00026806|27122019|13897,95|N||
|I250|2.1.3.01.001||13897,95|D|||Pagto NF 27122019  ICMS A PAGAR||
|I250|1.1.1.02.007||13897,95|C|||Pagto NF 27122019  ICMS A PAGAR||
|I200|00026807|27122019|235518,9|N||
|I250|1.1.1.02.007||235518,9|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||235518,9|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00026808|27122019|2423,02|N||
|I250|1.1.1.02.001||2423,02|D|||Recebto NF 759  EMBARE INDUSTRIAS ALIME||
|I250|1.1.2.01.001||2423,02|C|||Recebto NF 759  EMBARE INDUSTRIAS ALIME||
|I200|00026814|27122019|5,96|N||
|I250|1.1.1.02.001||5,96|D|||Anular entrada para pagamento n 38923||
|I250|2.1.3.01.001||5,96|C|||Anular entrada para pagamento n 38923||
|I200|00026845|27122019|6,17|N||
|I250|2.1.3.01.001||5,96|D|||Pagto NF 31390  BANCODOC GESTAO DE INFORM||
|I250|4.2.5.01.001||0,21|D|||Pagto NF 31390  BANCODOC GESTAO DE INFORM||
|I250|1.1.1.02.001||6,17|C|||Pagto NF 31390  BANCODOC GESTAO DE INFORM||
|I200|00026851|27122019|18118,74|N||
|I250|1.1.2.08.013||1377,02|D|||Valor ref. nf  8416 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||298,96|D|||Valor ref. nf  8416 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.11.003||16442,76|D|||Valor ref. nf  8416 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||18118,74|C|||Valor ref. nf  8416 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00026853|27122019|6314,1|N||
|I250|1.1.2.09.001||5731,21|D|||Valor ref. nf  1625334 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||478,92|D|||Valor ref. nf  1625334 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||103,97|D|||Valor ref. nf  1625334 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||6314,1|C|||Valor ref. nf  1625334 - DELL COMPUTADORES DO BRAS||
|I200|00026855|27122019|2318,54|N||
|I250|1.1.2.08.012||38,25|D|||Valor ref. nf  892524 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||176,2|D|||Valor ref. nf  892524 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.11.002||2104,09|D|||Valor ref. nf  892524 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||2318,54|C|||Valor ref. nf  892524 - DELL COMPUTADORES DO BRASI||
|I200|00026859|27122019|22028,4|N||
|I250|1.1.1.02.001||22028,4|D|||ADIANT CLIENTE - ARROW - VALOR NAO IDENTIFICADO||
|I250|2.1.12.01.001||22028,4|C|||ADIANT CLIENTE - ARROW - VALOR NAO IDENTIFICADO||
|I200|00026900|27122019|896970,43|N||
|I250|1.1.1.02.007||896970,43|D|||RESGATE - APLICACAO AUTOMATICA BB||
|I250|1.1.1.03.009||896970,43|C|||RESGATE - APLICACAO AUTOMATICA BB||
|I200|00026956|27122019|896970,43|N||
|I250|1.1.1.03.009||896970,43|D|||RESGATE - APLICACAO AUTOMATICA BB(Estorno) - 17423||
|I250|1.1.1.02.007||896970,43|C|||RESGATE - APLICACAO AUTOMATICA BB(Estorno) - 17423||
|I200|00027101|27122019|17|N||
|I250|4.2.5.01.004||17|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||17|C|||TARIFA BANCARIA TED SISPAG||
|I200|00027197|27122019|17|N||
|I250|1.1.1.02.001||17|D|||TARIFA BANCARIA TED SISPAG(Estorno) - 174629||
|I250|4.2.5.01.004||17|C|||TARIFA BANCARIA TED SISPAG(Estorno) - 174629||
|I200|00002471|30122019|1813050|N||
|I250|1.1.1.02.009||1813050|D|||Recebto NF 30  SECRETARIA DE ESTADO DA||
|I250|1.1.2.01.001||1813050|C|||Recebto NF 30  SECRETARIA DE ESTADO DA||
|I200|00003475|30122019|4184,58|N||
|I250|2.1.3.02.001||4184,58|D|||Pagto NF 301219  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||4184,58|C|||Pagto NF 301219  ADIANTAMENTO DE FERIAS||
|I200|00009053|30122019|1039942,75|N||
|I250|1.1.2.01.001||934780|D|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.11.002||71043,28|D|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.11.001||15423,87|D|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.11.004||18695,6|D|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.1.9.03.001||71043,28|C|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.1.8.03.004||18695,6|C|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.1.8.03.005||15423,87|C|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.02.001||934780|C|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I200|00009054|30122019|1039942,75|N||
|I250|3.1.1.02.001||934780|D|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.1.8.03.005||15423,87|D|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.1.8.03.004||18695,6|D|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.1.9.03.001||71043,28|D|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.11.004||18695,6|C|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.11.001||15423,87|C|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.11.002||71043,28|C|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|1.1.2.01.001||934780|C|||Valor ref. nf  348 - TRIBUNAL REGIONAL FEDERAL DA||
|I200|00009055|30122019|1039942,75|N||
|I250|1.1.2.01.001||934780|D|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.11.002||71043,28|D|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.11.001||15423,87|D|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.11.004||18695,6|D|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.1.9.03.001||71043,28|C|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.1.8.03.004||18695,6|C|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.1.8.03.005||15423,87|C|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.02.001||934780|C|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I200|00009056|30122019|111755|N||
|I250|1.1.2.08.001||3068,79|D|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I250|1.1.2.08.002||1022,92|D|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I250|1.1.2.08.007||664,91|D|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I250|1.1.2.08.008||1534,39|D|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I250|1.1.2.01.001||96001,89|D|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.11.001||1687,84|D|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.11.002||7774,26|D|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.1.8.03.005||1687,84|C|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.02.001||102292,9|C|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.1.9.03.001||7774,26|C|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I200|00009057|30122019|1378294,84|N||
|I250|1.1.2.01.001||1261597,1|D|||Valor ref. nf  349 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.09.002||95881,38|D|||Valor ref. nf  349 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.09.001||20816,36|D|||Valor ref. nf  349 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.1.8.03.005||20816,36|C|||Valor ref. nf  349 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.02.001||1261597,1|C|||Valor ref. nf  349 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.1.9.03.001||95881,38|C|||Valor ref. nf  349 - CONFEDERACAO NACIONAL DE DIRI||
|I200|00009058|30122019|1039942,75|N||
|I250|2.1.9.03.001||71043,28|D|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.02.001||934780|D|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.1.8.03.005||15423,87|D|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.1.8.03.004||18695,6|D|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.11.002||71043,28|C|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.11.001||15423,87|C|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|1.1.2.01.001||934780|C|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.11.004||18695,6|C|||Valor ref. nf  474 - TRIBUNAL REGIONAL FEDERAL DA||
|I200|00009059|30122019|1039942,75|N||
|I250|3.1.1.11.004||18695,6|D|||Valor ref. nf  476 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|1.1.2.01.001||934780|D|||Valor ref. nf  476 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.11.001||15423,87|D|||Valor ref. nf  476 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.11.002||71043,28|D|||Valor ref. nf  476 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.1.8.03.004||18695,6|C|||Valor ref. nf  476 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.1.8.03.005||15423,87|C|||Valor ref. nf  476 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.02.001||934780|C|||Valor ref. nf  476 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.1.9.03.001||71043,28|C|||Valor ref. nf  476 - TRIBUNAL REGIONAL FEDERAL DA||
|I200|00009060|30122019|7,4|N||
|I250|2.1.9.04.003||7,19|D|||Valor ref. nf  30122019 - ICMS A PAGAR||
|I250|4.2.5.01.008||0,07|D|||Valor ref. nf  30122019 - ICMS A PAGAR||
|I250|4.2.5.01.002||0,14|D|||Valor ref. nf  30122019 - ICMS A PAGAR||
|I250|2.1.3.01.001||7,4|C|||Valor ref. nf  30122019 - ICMS A PAGAR||
|I200|00009064|30122019|7,4|N||
|I250|2.1.3.01.001||7,4|D|||Pagto NF 30122019  ICMS A PAGAR||
|I250|1.1.1.02.007||7,4|C|||Pagto NF 30122019  ICMS A PAGAR||
|I200|00009065|30122019|1378294,84|N||
|I250|3.1.1.02.001||1261597,1|D|||Valor ref. nf  349 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.1.8.03.005||20816,36|D|||Valor ref. nf  349 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.1.9.03.001||95881,38|D|||Valor ref. nf  349 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.09.001||20816,36|C|||Valor ref. nf  349 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.09.002||95881,38|C|||Valor ref. nf  349 - CONFEDERACAO NACIONAL DE DIRI||
|I250|1.1.2.01.001||1261597,1|C|||Valor ref. nf  349 - CONFEDERACAO NACIONAL DE DIRI||
|I200|00009066|30122019|1378294,84|N||
|I250|1.1.2.01.001||1261597,1|D|||Valor ref. nf  350 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.09.002||95881,38|D|||Valor ref. nf  350 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.09.001||20816,36|D|||Valor ref. nf  350 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.1.8.03.005||20816,36|C|||Valor ref. nf  350 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.02.001||1261597,1|C|||Valor ref. nf  350 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.1.9.03.001||95881,38|C|||Valor ref. nf  350 - CONFEDERACAO NACIONAL DE DIRI||
|I200|00009069|30122019|31741,66|N||
|I250|2.1.3.01.001||31741,66|D|||Pagto NF 803866  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||31741,66|C|||Pagto NF 803866  DELL COMPUTADORES DO BRAS||
|I200|00009070|30122019|93120,16|N||
|I250|2.1.3.01.001||93120,16|D|||Pagto NF 1410150  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||93120,16|C|||Pagto NF 1410150  DELL COMPUTADORES DO BRAS||
|I200|00009071|30122019|4256,89|N||
|I250|2.1.3.01.001||4256,89|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||4256,89|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00009072|30122019|12083,2|N||
|I250|2.1.3.01.001||12083,2|D|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I250|1.1.1.02.001||12083,2|C|||Pagto NF 25966  DAYCOVAL LEASING - BANCO||
|I200|00009073|30122019|808276,77|N||
|I250|2.1.3.01.001||808276,77|D|||Pagto NF 31234  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||808276,77|C|||Pagto NF 31234  EMC COMPUTER SYSTEMS BRAS||
|I200|00009074|30122019|191378,92|N||
|I250|2.1.3.01.001||191378,92|D|||Pagto NF 287293  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||191378,92|C|||Pagto NF 287293  ORACLE DO BRASIL SISTEMAS||
|I200|00009075|30122019|219,26|N||
|I250|2.1.3.01.001||219,26|D|||Pagto NF 100609588  TELEFONICA BRASIL S.A.||
|I250|1.1.1.02.001||219,26|C|||Pagto NF 100609588  TELEFONICA BRASIL S.A.||
|I200|00009076|30122019|5394,81|N||
|I250|2.1.3.02.001||5394,81|D|||Pagto NF 301219  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||5394,81|C|||Pagto NF 301219  ADIANTAMENTO DE FERIAS||
|I200|00009078|30122019|71751,45|N||
|I250|2.1.3.01.001||71751,45|D|||Pagto NF 31214  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||71751,45|C|||Pagto NF 31214  EMC COMPUTER SYSTEMS BRAS||
|I200|00009081|30122019|13485,67|N||
|I250|1.1.2.11.003||12238,26|D|||Valor ref. nf  8470 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.013||1024,91|D|||Valor ref. nf  8470 - WESTCON BRASIL LTDA||
|I250|1.1.2.08.012||222,5|D|||Valor ref. nf  8470 - WESTCON BRASIL LTDA||
|I250|2.1.3.01.001||13485,67|C|||Valor ref. nf  8470 - WESTCON BRASIL LTDA||
|I200|00009087|30122019|11035,16|N||
|I250|1.1.2.08.012||182,08|D|||Valor ref. nf  1800 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||838,67|D|||Valor ref. nf  1800 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.11.002||10014,41|D|||Valor ref. nf  1800 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.3.01.001||10522,03|C|||Valor ref. nf  1800 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||71,73|C|||Valor ref. nf  1800 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||331,05|C|||Valor ref. nf  1800 - EMC COMPUTER SYSTEMS BRASIL||
|I250|2.1.8.01.010||110,35|C|||Valor ref. nf  1800 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00009092|30122019|3667,1|N||
|I250|1.1.2.09.001||3667,1|D|||Valor ref. nf  31805 - EMC COMPUTER SYSTEMS BRASIL||
|I250|5.4.1.01.005||3667,1|C|||Valor ref. nf  31805 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00026774|30122019|284,54|N||
|I250|1.1.2.08.013||19,79|D|||Valor ref. nf  564429 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.012||4,3|D|||Valor ref. nf  564429 - AZUL LINHAS AEREAS BRASILE||
|I250|4.2.1.01.003||260,45|D|||Valor ref. nf  564429 - AZUL LINHAS AEREAS BRASILE||
|I250|2.1.3.01.001||260,45|C|||Valor ref. nf  564429 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.008||4,3|C|||Valor ref. nf  564429 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.007||19,79|C|||Valor ref. nf  564429 - AZUL LINHAS AEREAS BRASILE||
|I200|00026775|30122019|830000|N||
|I250|1.1.1.02.001||830000|D|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I250|1.1.1.02.008||830000|C|||TRANSFERENCIA ENTRE CONTAS SANTANDER - ITAU||
|I200|00026798|30122019|2496|N||
|I250|1.2.3.05.001||2198|D|||Valor ref. nf  4484 - LEANDRO HENRIQUE MOURA DA CO||
|I250|4.2.3.01.010||298|D|||Valor ref. nf  4484 - LEANDRO HENRIQUE MOURA DA CO||
|I250|2.1.3.01.001||2496|C|||Valor ref. nf  4484 - LEANDRO HENRIQUE MOURA DA CO||
|I200|00026799|30122019|2198|N||
|I250|1.2.3.02.005||1099|D|||Capitalizao||
|I250|1.2.3.02.005||1099|D|||Capitalizao||
|I250|1.2.3.05.001||2198|C|||Capitalizao||
|I200|00026800|30122019|2496|N||
|I250|2.1.3.01.001||2496|D|||Pagto NF 4484  LEANDRO HENRIQUE MOURA DA||
|I250|2.1.11.06.001||2496|C|||Pagto NF 4484  LEANDRO HENRIQUE MOURA DA||
|I200|00026803|30122019|42065,49|N||
|I250|4.2.5.01.007||0,02|D|||Recebto NF 639  SECRETARIA DE ESTADO DE||
|I250|1.1.1.02.007||42065,47|D|||Recebto NF 639  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||42065,49|C|||Recebto NF 639  SECRETARIA DE ESTADO DE||
|I200|00026804|30122019|184,82|N||
|I250|2.1.3.01.001||184,82|D|||Pagto NF 30122019  ICMS A PAGAR||
|I250|1.1.1.02.007||184,82|C|||Pagto NF 30122019  ICMS A PAGAR||
|I200|00026805|30122019|1107,78|N||
|I250|2.1.3.03.001||1107,78|D|||Pagto NF 301219  INSS A PAGAR||
|I250|1.1.1.02.007||1107,78|C|||Pagto NF 301219  INSS A PAGAR||
|I200|00026816|30122019|9138,88|N||
|I250|2.1.3.01.001||9138,88|D|||Pagto NF 91094  AMERICAN CHAMBER OF COMME||
|I250|1.1.1.02.001||9138,88|C|||Pagto NF 91094  AMERICAN CHAMBER OF COMME||
|I200|00026818|30122019|482,41|N||
|I250|2.1.3.01.001||482,41|D|||Pagto NF 1146  EMC COMPUTER SYSTEMS BRAS||
|I250|1.1.1.02.001||482,41|C|||Pagto NF 1146  EMC COMPUTER SYSTEMS BRAS||
|I200|00026819|30122019|193,42|N||
|I250|2.1.3.01.001||193,42|D|||Pagto NF 8323  EMC BRASIL SERVICOS DE TI||
|I250|1.1.1.02.001||193,42|C|||Pagto NF 8323  EMC BRASIL SERVICOS DE TI||
|I200|00026820|30122019|839,42|N||
|I250|2.1.3.01.001||839,42|D|||Pagto NF 25546  CABIFY AGENCIA DE SERVICO||
|I250|1.1.1.02.001||839,42|C|||Pagto NF 25546  CABIFY AGENCIA DE SERVICO||
|I200|00026821|30122019|1135,84|N||
|I250|2.1.3.01.001||1135,84|D|||Pagto NF 555209  AZUL LINHAS AEREAS BRASIL||
|I250|1.1.1.02.001||1135,84|C|||Pagto NF 555209  AZUL LINHAS AEREAS BRASIL||
|I200|00026823|30122019|277,75|N||
|I250|2.1.3.01.001||277,75|D|||Pagto NF 9  CRAPPI CONSULTORIA LTDA||
|I250|1.1.1.02.001||277,75|C|||Pagto NF 9  CRAPPI CONSULTORIA LTDA||
|I200|00026824|30122019|12305,32|N||
|I250|2.1.3.01.001||12305,32|D|||Pagto NF 801260  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||12305,32|C|||Pagto NF 801260  DELL COMPUTADORES DO BRAS||
|I200|00026826|30122019|220071,09|N||
|I250|2.1.3.01.001||220071,09|D|||Pagto NF 1401982  DELL COMPUTADORES DO BRAS||
|I250|1.1.1.02.001||220071,09|C|||Pagto NF 1401982  DELL COMPUTADORES DO BRAS||
|I200|00026827|30122019|31000|N||
|I250|2.1.3.01.001||31000|D|||Pagto NF 12  L. BENJAMIN DE OLIVEIRA||
|I250|1.1.1.02.001||31000|C|||Pagto NF 12  L. BENJAMIN DE OLIVEIRA||
|I200|00026828|30122019|3263,18|N||
|I250|2.1.3.01.001||3263,18|D|||Pagto NF 410256  LOCALIZA FLEET S.A.||
|I250|1.1.1.02.001||3263,18|C|||Pagto NF 410256  LOCALIZA FLEET S.A.||
|I200|00026829|30122019|15225,87|N||
|I250|2.1.3.01.001||15225,87|D|||Pagto NF 50740  MASTER TURISMO LTDA||
|I250|1.1.1.02.001||15225,87|C|||Pagto NF 50740  MASTER TURISMO LTDA||
|I200|00026830|30122019|83245,13|N||
|I250|2.1.3.01.001||83245,13|D|||Pagto NF 2187  ORACLE DO BRASIL SISTEMAS||
|I250|1.1.1.02.001||83245,13|C|||Pagto NF 2187  ORACLE DO BRASIL SISTEMAS||
|I200|00026831|30122019|1880|N||
|I250|2.1.3.01.001||1880|D|||Pagto NF 384  ROSANA RIBEIRO DOS SANTOS||
|I250|1.1.1.02.001||1880|C|||Pagto NF 384  ROSANA RIBEIRO DOS SANTOS||
|I200|00026832|30122019|716,4|N||
|I250|2.1.3.01.001||716,4|D|||Pagto NF 368150  SUPERMERCADO SUPER LUNA S||
|I250|1.1.1.02.001||716,4|C|||Pagto NF 368150  SUPERMERCADO SUPER LUNA S||
|I200|00026833|30122019|38082,18|N||
|I250|2.1.3.02.001||38082,18|D|||Pagto NF 301219  ADIANTAMENTO DE FERIAS||
|I250|1.1.1.02.001||38082,18|C|||Pagto NF 301219  ADIANTAMENTO DE FERIAS||
|I200|00026834|30122019|808000|N||
|I250|1.1.1.02.001||808000|D|||RESGATE - APLIC FUNDO PREMIUM DI||
|I250|1.1.1.03.010||808000|C|||RESGATE - APLIC FUNDO PREMIUM DI||
|I200|00026835|30122019|1601,31|N||
|I250|4.2.5.01.004||1601,31|D|||TARIFA BANCARIA LIS/ JUROS||
|I250|1.1.1.02.001||1601,31|C|||TARIFA BANCARIA LIS/ JUROS||
|I200|00026836|30122019|827,89|N||
|I250|1.1.1.02.001||827,89|D|||Recebto NF 760  MARTINS COMERCIO E  SER||
|I250|1.1.2.01.001||827,89|C|||Recebto NF 760  MARTINS COMERCIO E  SER||
|I200|00026837|30122019|28,27|N||
|I250|4.2.5.01.004||28,27|D|||TARIFA BANCARIA C/C SISPAG||
|I250|1.1.1.02.001||28,27|C|||TARIFA BANCARIA C/C SISPAG||
|I200|00026838|30122019|25,5|N||
|I250|4.2.5.01.004||25,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||25,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026839|30122019|8,5|N||
|I250|4.2.5.01.004||8,5|D|||TARIFA BANCARIA TED SISPAG||
|I250|1.1.1.02.001||8,5|C|||TARIFA BANCARIA TED SISPAG||
|I200|00026840|30122019|13,32|N||
|I250|4.2.5.01.004||13,32|D|||TARIFA BANCARIA CUSTAS COBRANCA||
|I250|1.1.1.02.001||13,32|C|||TARIFA BANCARIA CUSTAS COBRANCA||
|I200|00026857|30122019|6955,64|N||
|I250|1.1.2.11.002||6312,24|D|||Valor ref. nf  893284 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.012||114,77|D|||Valor ref. nf  893284 - DELL COMPUTADORES DO BRASI||
|I250|1.1.2.08.013||528,63|D|||Valor ref. nf  893284 - DELL COMPUTADORES DO BRASI||
|I250|2.1.3.01.001||6955,64|C|||Valor ref. nf  893284 - DELL COMPUTADORES DO BRASI||
|I200|00026860|30122019|18942,36|N||
|I250|1.1.2.08.013||1436,6|D|||Valor ref. nf  1627308 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||311,89|D|||Valor ref. nf  1627308 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||17193,87|D|||Valor ref. nf  1627308 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||18942,36|C|||Valor ref. nf  1627308 - DELL COMPUTADORES DO BRAS||
|I200|00026861|30122019|322773,88|N||
|I250|1.1.2.11.003||292917,3|D|||Valor ref. nf  8446 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.012||5325,77|D|||Valor ref. nf  8446 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|1.1.2.08.013||24530,81|D|||Valor ref. nf  8446 - ARROW ECS BRASIL DISTRIBUIDO||
|I250|2.1.3.01.001||322773,88|C|||Valor ref. nf  8446 - ARROW ECS BRASIL DISTRIBUIDO||
|I200|00026862|30122019|830000|N||
|I250|1.1.1.02.008||830000|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||830000|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026863|30122019|40765,47|N||
|I250|1.1.1.03.009||40765,47|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||40765,47|C|||APLICACAO AUTOMATICA BB||
|I200|00026867|30122019|114508,97|N||
|I250|1.1.2.08.013||8702,68|D|||Valor ref. nf  8960 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.08.012||1889,4|D|||Valor ref. nf  8960 - EMC BRASIL SERVICOS DE TI LT||
|I250|1.1.2.11.001||103916,89|D|||Valor ref. nf  8960 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.3.01.001||107466,67|C|||Valor ref. nf  8960 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||744,31|C|||Valor ref. nf  8960 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||3435,27|C|||Valor ref. nf  8960 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.8.01.010||1145,09|C|||Valor ref. nf  8960 - EMC BRASIL SERVICOS DE TI LT||
|I250|2.1.9.01.006||1717,63|C|||Valor ref. nf  8960 - EMC BRASIL SERVICOS DE TI LT||
|I200|00026868|30122019|1729|N||
|I250|1.1.2.09.001||1569,07|D|||Valor ref. nf  1198 - THAIS REGINA CANO CAGLIONI||
|I250|1.1.2.08.012||28,53|D|||Valor ref. nf  1198 - THAIS REGINA CANO CAGLIONI||
|I250|1.1.2.08.013||131,4|D|||Valor ref. nf  1198 - THAIS REGINA CANO CAGLIONI||
|I250|2.1.11.06.001||1729|C|||Valor ref. nf  1198 - THAIS REGINA CANO CAGLIONI||
|I200|00026873|30122019|537116,42|N||
|I250|5.4.2.01.003||537116,42|D|||Sada de mercadorias NF 6488||
|I250|1.1.2.11.003||537116,42|C|||Sada de mercadorias NF 6488||
|I200|00026874|30122019|631901,69|N||
|I250|5.4.2.01.003||631901,69|D|||Sada de mercadorias NF 6489||
|I250|1.1.2.11.003||631901,69|C|||Sada de mercadorias NF 6489||
|I200|00026876|30122019|6406055,4|N||
|I250|1.1.2.11.003||5813495,26|D|||Valor ref. nf  1627073 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||486860,22|D|||Valor ref. nf  1627073 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||105699,92|D|||Valor ref. nf  1627073 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||6406055,4|C|||Valor ref. nf  1627073 - DELL COMPUTADORES DO BRAS||
|I200|00026881|30122019|407822,19|N||
|I250|1.1.2.08.012||6729,07|D|||Valor ref. nf  1550166 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||30994,49|D|||Valor ref. nf  1550166 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.11.003||370098,63|D|||Valor ref. nf  1550166 - DELL COMPUTADORES DO BRAS||
|I250|2.1.3.01.001||407822,19|C|||Valor ref. nf  1550166 - DELL COMPUTADORES DO BRAS||
|I200|00026885|30122019|7401,97|N||
|I250|5.4.2.01.003||7401,97|D|||Sada de mercadorias NF 704||
|I250|1.1.2.11.003||7401,97|C|||Sada de mercadorias NF 704||
|I200|00026886|30122019|51813,81|N||
|I250|5.4.2.01.003||51813,81|D|||Sada de mercadorias NF 705||
|I250|1.1.2.11.003||51813,81|C|||Sada de mercadorias NF 705||
|I200|00026887|30122019|51813,81|N||
|I250|5.4.2.01.003||51813,81|D|||Sada de mercadorias NF 706||
|I250|1.1.2.11.003||51813,81|C|||Sada de mercadorias NF 706||
|I200|00026888|30122019|199853,26|N||
|I250|5.4.2.01.003||199853,26|D|||Sada de mercadorias NF 708||
|I250|1.1.2.11.003||199853,26|C|||Sada de mercadorias NF 708||
|I200|00026889|30122019|59215,78|N||
|I250|5.4.2.01.003||59215,78|D|||Sada de mercadorias NF 758||
|I250|1.1.2.11.003||59215,78|C|||Sada de mercadorias NF 758||
|I200|00027236|30122019|5126,03|N||
|I250|5.4.2.03.020||3825,43|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019||
|I250|5.4.2.03.020||191,27|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019||
|I250|5.4.2.03.020||1109,33|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019||
|I250|2.1.6.04.006||3825,43|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019||
|I250|2.1.6.04.006||191,27|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019||
|I250|2.1.6.04.006||1109,33|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019||
|I200|00002474|31122019|0,01|N||
|I250|4.2.5.01.001||0,01|D|||sh||
|I250|2.1.3.01.001||0,01|C|||sh||
|I200|00002476|31122019|79,97|N||
|I250|4.2.3.01.003||79,97|D|||Valor ref. nf  145332 - CLARO S.A.||
|I250|2.1.3.01.001||79,97|C|||Valor ref. nf  145332 - CLARO S.A.||
|I200|00002477|31122019|5250|N||
|I250|2.1.8.03.004||5250|D|||Valor ref. COMPENSAO ISSQN ms 12/2019||
|I250|1.1.2.08.006||5250|C|||Valor ref. COMPENSAO ISSQN ms 12/2019||
|I200|00002478|31122019|62,13|N||
|I250|1.1.2.08.003||62,13|D|||Valor ref. nf  1623517 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||62,13|C|||Valor ref. nf  1623517 - DELL COMPUTADORES DO BRAS||
|I200|00002479|31122019|12469,54|N||
|I250|2.1.9.03.002||12469,54|D|||COMPENSACAO ICMS A RECOLHER REF 12/2019||
|I250|1.1.2.08.003||12469,54|C|||COMPENSACAO ICMS A RECOLHER REF 12/2019||
|I200|00002480|31122019|756,49|N||
|I250|1.1.2.09.001||756,49|D|||Valor ref. nf  31601 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||134,94|C|||Valor ref. nf  31601 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||621,55|C|||Valor ref. nf  31601 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002481|31122019|756,49|N||
|I250|1.1.2.08.012||621,55|D|||Valor ref. nf  31601 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||134,94|D|||Valor ref. nf  31601 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.09.001||756,49|C|||Valor ref. nf  31601 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002482|31122019|756,49|N||
|I250|1.1.2.09.001||756,49|D|||Valor ref. nf  31601 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.013||621,55|C|||Valor ref. nf  31601 - EMC COMPUTER SYSTEMS BRASIL||
|I250|1.1.2.08.012||134,94|C|||Valor ref. nf  31601 - EMC COMPUTER SYSTEMS BRASIL||
|I200|00002483|31122019|21,55|N||
|I250|1.1.2.09.001||21,55|D|||Valor ref. nf  1623517 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||17,71|C|||Valor ref. nf  1623517 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||3,84|C|||Valor ref. nf  1623517 - DELL COMPUTADORES DO BRAS||
|I200|00003476|31122019|0,01|N||
|I250|4.2.5.01.001||0,01|D|||sh||
|I250|2.1.3.01.001||0,01|C|||sh||
|I200|00003478|31122019|11687,27|N||
|I250|4.2.2.01.001||7431,6|D|||FOLHA PAGTO CC 0301.1 REF MS 12/2019 - RJ||
|I250|4.2.2.01.007||656,12|D|||FOLHA PAGTO CC 0301.1 REF MS 12/2019 - RJ||
|I250|4.2.2.01.023||865,72|D|||FOLHA PAGTO CC 0301.1 REF MS 12/2019 - RJ||
|I250|4.2.2.01.041||2733,83|D|||FOLHA PAGTO CC 0301.1 REF MS 12/2019 - RJ||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0301.1 REF MS 12/2019 - RJ||
|I250|4.2.2.01.019||258,15|C|||FOLHA PAGTO CC 0301.1 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.1 REF MS 12/2019 - RJ||
|I250|2.1.6.04.005||865,72|C|||FOLHA PAGTO CC 0301.1 REF MS 12/2019 - RJ||
|I250|2.1.6.01.006||7953,64|C|||FOLHA PAGTO CC 0301.1 REF MS 12/2019 - RJ||
|I250|2.1.9.01.007||1929,93|C|||FOLHA PAGTO CC 0301.1 REF MS 12/2019 - RJ||
|I200|00003479|31122019|53265,25|N||
|I250|5.4.2.03.037||1996|D|||FOLHA PAGTO CC 0502.2 REF 12/2019 - RJ||
|I250|5.4.2.03.001||47471,54|D|||FOLHA PAGTO CC 0502.2 REF 12/2019 - RJ||
|I250|5.4.2.03.023||3797,71|D|||FOLHA PAGTO CC 0502.2 REF 12/2019 - RJ||
|I250|5.4.2.03.036||338,7|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 - RJ||
|I250|5.4.2.03.019||2222,9|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 - RJ||
|I250|5.4.2.03.011||991,5|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 - RJ||
|I250|5.4.2.03.001||131,89|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 - RJ||
|I250|2.1.9.01.007||4028,15|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 - RJ||
|I250|2.1.6.01.006||36231,11|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 - RJ||
|I250|2.1.6.01.008||1062,26|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 - RJ||
|I250|2.1.6.04.005||3797,71|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 - RJ||
|I250|2.1.6.04.006||4461,03|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 - RJ||
|I200|00003480|31122019|4885,52|N||
|I250|5.4.2.03.001||4523,63|D|||FOLHA PAGTO CC 0502.3 REF 12/2019 - RJ||
|I250|5.4.2.03.023||361,89|D|||FOLHA PAGTO CC 0502.3 REF 12/2019 - RJ||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - RJ||
|I250|5.4.2.03.026||200|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - RJ||
|I250|5.4.2.03.019||71,72|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - RJ||
|I250|2.1.9.01.007||269,73|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - RJ||
|I250|2.1.6.04.006||497,59|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - RJ||
|I250|2.1.6.04.005||361,89|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - RJ||
|I250|2.1.6.01.006||3447,09|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - RJ||
|I200|00003481|31122019|3008,38|N||
|I250|4.2.2.01.020||2164,31|D|||INSS EMPRESA CC 0301.1 REF MS 12/2019 - RJ||
|I250|4.2.2.01.020||216,43|D|||INSS EMPRESA CC 0301.1 REF MS 12/2019 - RJ||
|I250|4.2.2.01.020||627,64|D|||INSS EMPRESA CC 0301.1 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||2164,31|C|||INSS EMPRESA CC 0301.1 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||216,43|C|||INSS EMPRESA CC 0301.1 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||627,64|C|||INSS EMPRESA CC 0301.1 REF MS 12/2019 - RJ||
|I200|00003482|31122019|13197,08|N||
|I250|5.4.2.03.020||9494,3|D|||INSS EMPRESA CC 0502.2 REF MS 12/2019 - RJ||
|I250|5.4.2.03.020||949,43|D|||INSS EMPRESA CC 0502.2 REF MS 12/2019 - RJ||
|I250|5.4.2.03.020||2753,35|D|||INSS EMPRESA CC 0502.2 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||9494,3|C|||INSS EMPRESA CC 0502.2 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||949,43|C|||INSS EMPRESA CC 0502.2 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||2753,35|C|||INSS EMPRESA CC 0502.2 REF MS 12/2019 - RJ||
|I200|00003483|31122019|1257,57|N||
|I250|5.4.2.03.020||904,73|D|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - RJ||
|I250|5.4.2.03.020||90,47|D|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - RJ||
|I250|5.4.2.03.020||262,37|D|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||904,73|C|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||90,47|C|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||262,37|C|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - RJ||
|I200|00003484|31122019|36|N||
|I250|4.2.3.01.014||36|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||36|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00003485|31122019|18|N||
|I250|4.2.3.01.014||18|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||18|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00003486|31122019|15|N||
|I250|4.2.3.01.014||15|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||15|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00003487|31122019|40|N||
|I250|4.2.3.01.014||40|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||40|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00003488|31122019|901,79|N||
|I250|4.2.2.01.002||47,62|D|||PROVISO 13 CC 0301.1 REF 12/2019 - RJ||
|I250|4.2.2.01.002||854,17|D|||PROVISO 13 CC 0301.1 REF 12/2019 - RJ||
|I250|2.1.6.02.001||47,62|C|||PROVISO 13 CC 0301.1 REF 12/2019 - RJ||
|I250|2.1.6.02.001||854,17|C|||PROVISO 13 CC 0301.1 REF 12/2019 - RJ||
|I200|00003489|31122019|5595,93|N||
|I250|2.1.6.02.001||815,29|D|||PROVISO 13 CC 0502.2 REF 12/2019 - RJ||
|I250|5.4.2.03.002||4780,64|D|||PROVISO 13 CC 0502.2 REF 12/2019 - RJ||
|I250|5.4.2.03.002||815,29|C|||PROVISO 13 CC 0502.2 REF 12/2019 - RJ||
|I250|2.1.6.02.001||4780,64|C|||PROVISO 13 CC 0502.2 REF 12/2019 - RJ||
|I200|00003490|31122019|397,21|N||
|I250|2.1.6.02.001||10,1|D|||PROVISO 13 CC 0502.3 REF 12/2019 - RJ||
|I250|5.4.2.03.002||387,11|D|||PROVISO 13 CC 0502.3 REF 12/2019 - RJ||
|I250|5.4.2.03.002||10,1|C|||PROVISO 13 CC 0502.3 REF 12/2019 - RJ||
|I250|2.1.6.02.001||387,11|C|||PROVISO 13 CC 0502.3 REF 12/2019 - RJ||
|I200|00003491|31122019|15,82|N||
|I250|1.1.2.08.003||15,82|D|||Valor ref. nf  1618385 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||15,82|C|||Valor ref. nf  1618385 - DELL COMPUTADORES DO BRAS||
|I200|00003492|31122019|28,27|N||
|I250|2.1.9.03.002||28,27|D|||COMPENSACAO ICMS A RECOLHER REF 12/2019||
|I250|1.1.2.08.003||28,27|C|||COMPENSACAO ICMS A RECOLHER REF 12/2019||
|I200|00003493|31122019|10,09|N||
|I250|1.1.2.08.012||1,8|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 12/2019||
|I250|1.1.2.08.013||8,29|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 12/2019||
|I250|4.2.3.01.028||1,8|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 12/2019||
|I250|4.2.3.01.029||8,29|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 12/2019||
|I200|00003494|31122019|51,95|N||
|I250|2.1.6.02.001||51,95|D|||PROVISAO 13 CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.002||51,95|C|||PROVISAO 13 CC 0301.1 REF 12/2019 RJ||
|I200|00003495|31122019|900,2|N||
|I250|5.4.2.03.002||900,2|D|||PROVISAO 13 CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.02.001||900,2|C|||PROVISAO 13 CC 0502.2 REF 12/2019 RJ||
|I200|00003496|31122019|12,11|N||
|I250|5.4.2.03.002||12,11|D|||PROVISAO 13 CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.02.001||12,11|C|||PROVISAO 13 CC 0502.3 REF 12/2019 RJ||
|I200|00003497|31122019|3,67|N||
|I250|1.1.2.09.001||3,67|D|||Valor ref. nf  1618385 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||3,01|C|||Valor ref. nf  1618385 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||0,66|C|||Valor ref. nf  1618385 - DELL COMPUTADORES DO BRAS||
|I200|00003500|31122019|0,08|N||
|I250|5.4.2.03.023||0,08|D|||FOLHA PAGTO CC 0502.2 REF 12/2019 - RJ||
|I250|2.1.6.04.005||0,08|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 - RJ||
|I200|00003502|31122019|11152,7|N||
|I250|5.4.2.03.020||8023,52|D|||INSS EMPRESA 13 CC 0502.2 REF MS 12/2019 - RJ||
|I250|5.4.2.03.020||802,35|D|||INSS EMPRESA 13 CC 0502.2 REF MS 12/2019 - RJ||
|I250|5.4.2.03.020||2326,83|D|||INSS EMPRESA 13 CC 0502.2 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||8023,52|C|||INSS EMPRESA 13 CC 0502.2 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||802,35|C|||INSS EMPRESA 13 CC 0502.2 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||2326,83|C|||INSS EMPRESA 13 CC 0502.2 REF MS 12/2019 - RJ||
|I200|00003503|31122019|649,04|N||
|I250|5.4.2.03.020||466,94|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - RJ||
|I250|5.4.2.03.020||46,69|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - RJ||
|I250|5.4.2.03.020||135,41|D|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||466,94|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||46,69|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - RJ||
|I250|2.1.6.04.006||135,41|C|||INSS EMPRESA 13 CC 0502.3 REF MS 12/2019 - RJ||
|I200|00003504|31122019|72,15|N||
|I250|4.2.2.01.025||3,82|D|||PROVISAO FGTS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.025||68,33|D|||PROVISAO FGTS CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.02.002||3,82|C|||PROVISAO FGTS CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.02.002||68,33|C|||PROVISAO FGTS CC 0301.1 REF 12/2019 RJ||
|I200|00003505|31122019|447,71|N||
|I250|2.1.6.02.002||65,25|D|||PROVISAO FGTS CC 0502.2 REF 12/2019 RJ||
|I250|5.4.2.03.025||382,46|D|||PROVISAO FGTS CC 0502.2 REF 12/2019 RJ||
|I250|5.4.2.03.025||65,25|C|||PROVISAO FGTS CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.02.002||382,46|C|||PROVISAO FGTS CC 0502.2 REF 12/2019 RJ||
|I200|00003506|31122019|31,78|N||
|I250|2.1.6.02.002||0,81|D|||PROVISAO FGTS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.025||30,97|D|||PROVISAO FGTS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.025||0,81|C|||PROVISAO FGTS CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.02.002||30,97|C|||PROVISAO FGTS CC 0502.3 REF 12/2019 RJ||
|I200|00003507|31122019|2062,81|N||
|I250|2.1.6.02.004||240,16|D|||PROVISAO FERIAS CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.02.004||720,49|D|||PROVISAO FERIAS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.003||826,62|D|||PROVISAO FERIAS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.003||275,54|D|||PROVISAO FERIAS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.003||240,16|C|||PROVISAO FERIAS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.003||720,49|C|||PROVISAO FERIAS CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.02.004||826,62|C|||PROVISAO FERIAS CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.02.004||275,54|C|||PROVISAO FERIAS CC 0301.1 REF 12/2019 RJ||
|I200|00003508|31122019|7458,61|N||
|I250|2.1.6.02.004||1321,66|D|||PROVISAO FERIAS CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.02.004||433,41|D|||PROVISAO FERIAS CC 0502.2 REF 12/2019 RJ||
|I250|5.4.2.03.003||4317,9|D|||PROVISAO FERIAS CC 0502.2 REF 12/2019 RJ||
|I250|5.4.2.03.003||1385,64|D|||PROVISAO FERIAS CC 0502.2 REF 12/2019 RJ||
|I250|5.4.2.03.003||433,41|C|||PROVISAO FERIAS CC 0502.2 REF 12/2019 RJ||
|I250|5.4.2.03.003||1321,66|C|||PROVISAO FERIAS CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.02.004||1385,64|C|||PROVISAO FERIAS CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.02.004||4317,9|C|||PROVISAO FERIAS CC 0502.2 REF 12/2019 RJ||
|I200|00003509|31122019|596,19|N||
|I250|2.1.6.02.004||72,53|D|||PROVISAO FERIAS CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.02.004||24,17|D|||PROVISAO FERIAS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.003||374,62|D|||PROVISAO FERIAS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.003||124,87|D|||PROVISAO FERIAS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.003||24,17|C|||PROVISAO FERIAS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.003||72,53|C|||PROVISAO FERIAS CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.02.004||124,87|C|||PROVISAO FERIAS CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.02.004||374,62|C|||PROVISAO FERIAS CC 0502.3 REF 12/2019 RJ||
|I200|00003510|31122019|573,45|N||
|I250|2.1.6.02.006||267,05|D|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.021||306,4|D|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.021||267,05|C|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.02.006||306,4|C|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019 RJ||
|I200|00003511|31122019|2073,55|N||
|I250|2.1.6.02.006||487,94|D|||PROVISAO INSS FERIAS CC 0502.2 REF 12/2019 RJ||
|I250|5.4.2.03.021||1585,61|D|||PROVISAO INSS FERIAS CC 0502.2 REF 12/2019 RJ||
|I250|5.4.2.03.021||487,94|C|||PROVISAO INSS FERIAS CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.02.006||1585,61|C|||PROVISAO INSS FERIAS CC 0502.2 REF 12/2019 RJ||
|I200|00003512|31122019|2073,55|N||
|I250|2.1.6.02.006||487,94|D|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.021||1585,61|D|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.021||487,94|C|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.02.006||1585,61|C|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 RJ||
|I200|00003513|31122019|2073,55|N||
|I250|2.1.6.02.006||1585,61|D|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 RJ(Esto||
|I250|5.4.2.03.021||487,94|D|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 RJ(Esto||
|I250|5.4.2.03.021||1585,61|C|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 RJ(Esto||
|I250|2.1.6.02.006||487,94|C|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 RJ(Esto||
|I200|00003514|31122019|165,74|N||
|I250|2.1.6.02.006||26,88|D|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.021||138,86|D|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.021||26,88|C|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.02.006||138,86|C|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 RJ||
|I200|00003515|31122019|165,01|N||
|I250|2.1.6.02.005||76,84|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.024||88,17|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.024||76,84|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.02.005||88,17|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019 RJ||
|I200|00003516|31122019|582,14|N||
|I250|2.1.6.02.005||138,72|D|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|5.4.2.03.024||443,42|D|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|5.4.2.03.024||138,72|C|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019 RJ||
|I250|2.1.6.02.005||443,42|C|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019 RJ||
|I200|00003517|31122019|47,69|N||
|I250|2.1.6.02.005||7,73|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|5.4.2.03.024||39,96|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|5.4.2.03.024||7,73|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 RJ||
|I250|2.1.6.02.005||39,96|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 RJ||
|I200|00003518|31122019|422,17|N||
|I250|2.1.6.02.002||418|D|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.02.002||4,17|D|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.025||418|C|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.025||4,17|C|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019 RJ||
|I200|00003519|31122019|1903,27|N||
|I250|2.1.6.02.002||1831,3|D|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019 RJ||
|I250|5.4.2.03.025||71,97|D|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019 RJ||
|I250|5.4.2.03.025||1831,3|C|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.02.002||71,97|C|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019 RJ||
|I200|00003520|31122019|93,62|N||
|I250|2.1.6.02.002||92,66|D|||BAIXA PROVISAO FGTS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.025||0,96|D|||BAIXA PROVISAO FGTS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.025||92,66|C|||BAIXA PROVISAO FGTS CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.02.002||0,96|C|||BAIXA PROVISAO FGTS CC 0502.3 REF 12/2019 RJ||
|I200|00003521|31122019|2849,46|N||
|I250|2.1.6.02.003||2835,06|D|||BAIXA PROVISAO INSS CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.02.003||14,4|D|||BAIXA PROVISAO INSS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.022||2835,06|C|||BAIXA PROVISAO INSS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.022||14,4|C|||BAIXA PROVISAO INSS CC 0301.1 REF 12/2019 RJ||
|I200|00003522|31122019|11403,14|N||
|I250|2.1.6.02.003||11152,65|D|||BAIXA PROVISAO INSS CC 0502.2 REF 12/2019 RJ||
|I250|5.4.2.03.022||250,49|D|||BAIXA PROVISAO INSS CC 0502.2 REF 12/2019 RJ||
|I250|5.4.2.03.022||11152,65|C|||BAIXA PROVISAO INSS CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.02.003||250,49|C|||BAIXA PROVISAO INSS CC 0502.2 REF 12/2019 RJ||
|I200|00003523|31122019|652,4|N||
|I250|2.1.6.02.003||649,04|D|||BAIXA PROVISAO INSS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.022||3,36|D|||BAIXA PROVISAO INSS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.022||649,04|C|||BAIXA PROVISAO INSS CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.02.003||3,36|C|||BAIXA PROVISAO INSS CC 0502.3 REF 12/2019 RJ||
|I200|00003524|31122019|250,74|N||
|I250|4.2.2.01.022||13,29|D|||PROVISAO INSS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.022||237,45|D|||PROVISAO INSS CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.02.003||13,29|C|||PROVISAO INSS CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.02.003||237,45|C|||PROVISAO INSS CC 0301.1 REF 12/2019 RJ||
|I200|00003525|31122019|1555,53|N||
|I250|2.1.6.02.003||226,55|D|||PROVISAO INSS CC 0502.2 REF 12/2019 RJ||
|I250|5.4.2.03.022||1328,98|D|||PROVISAO INSS CC 0502.2 REF 12/2019 RJ||
|I250|5.4.2.03.022||226,55|C|||PROVISAO INSS CC 0502.2 REF 12/2019 RJ||
|I250|2.1.6.02.003||1328,98|C|||PROVISAO INSS CC 0502.2 REF 12/2019 RJ||
|I200|00003526|31122019|110,4|N||
|I250|2.1.6.02.003||2,79|D|||PROVISAO INSS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.022||107,61|D|||PROVISAO INSS CC 0502.3 REF 12/2019 RJ||
|I250|5.4.2.03.022||2,79|C|||PROVISAO INSS CC 0502.3 REF 12/2019 RJ||
|I250|2.1.6.02.003||107,61|C|||PROVISAO INSS CC 0502.3 REF 12/2019 RJ||
|I200|00003527|31122019|9976,35|N||
|I250|5.4.2.03.023||738,96|D|||FOLHA PAGTO CC 0502.2 REF 12/2019 COMP RJ||
|I250|5.4.2.03.006||985,22|D|||FOLHA PAGTO CC 0502.2 REF 12/2019 COMP RJ||
|I250|5.4.2.03.044||961,57|D|||FOLHA PAGTO CC 0502.2 REF 12/2019 COMP RJ||
|I250|5.4.2.03.044||4006,56|D|||FOLHA PAGTO CC 0502.2 REF 12/2019 COMP RJ||
|I250|5.4.2.03.044||635,62|D|||FOLHA PAGTO CC 0502.2 REF 12/2019 COMP RJ||
|I250|5.4.2.03.044||2648,42|D|||FOLHA PAGTO CC 0502.2 REF 12/2019 COMP RJ||
|I250|2.1.9.01.007||2180,66|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 COMP RJ||
|I250|2.1.6.01.006||6673,54|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 COMP RJ||
|I250|2.1.6.04.005||738,96|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 COMP RJ||
|I250|2.1.6.04.006||383,19|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 COMP RJ||
|I200|00003528|31122019|2567,94|N||
|I250|5.4.2.03.020||1847,47|D|||FOLHA PAGTO CC 0502.2 REF 12/2019 COMP RJ||
|I250|5.4.2.03.020||184,73|D|||FOLHA PAGTO CC 0502.2 REF 12/2019 COMP RJ||
|I250|5.4.2.03.020||535,74|D|||FOLHA PAGTO CC 0502.2 REF 12/2019 COMP RJ||
|I250|2.1.6.04.006||2567,94|C|||FOLHA PAGTO CC 0502.2 REF 12/2019 COMP RJ||
|I200|00003529|31122019|418|N||
|I250|4.2.2.01.025||418|D|||BAIXA PROVISO FGTS 13 CC 0301.1  2 PARCELA RJ||
|I250|2.1.6.04.005||418|C|||BAIXA PROVISO FGTS 13 CC 0301.1  2 PARCELA RJ||
|I200|00003530|31122019|1831,3|N||
|I250|5.4.2.03.025||1831,3|D|||BAIXA PROVISO FGTS 13 CC 0502.2  2 PARCELA RJ||
|I250|2.1.6.04.005||1831,3|C|||BAIXA PROVISO FGTS 13 CC 0502.2  2 PARCELA RJ||
|I200|00003531|31122019|92,66|N||
|I250|5.4.2.03.025||92,66|D|||BAIXA PROVISO FGTS 13 CC 0502.3 2 PARCELA RJ||
|I250|2.1.6.04.005||92,66|C|||BAIXA PROVISO FGTS 13 CC 0502.3 2 PARCELA RJ||
|I200|00004448|31122019|0,01|N||
|I250|4.2.5.01.001||0,01|D|||sh||
|I250|2.1.3.01.001||0,01|C|||sh||
|I200|00004451|31122019|12214,02|N||
|I250|5.4.2.03.023||904,74|D|||FOLHA PAGTO CC 0501.1 REF 12/2019 - DF||
|I250|5.4.2.03.001||11309,28|D|||FOLHA PAGTO CC 0501.1 REF 12/2019 - DF||
|I250|5.4.2.03.001||13,22|C|||FOLHA PAGTO CC 0501.1 REF 12/2019 - DF||
|I250|5.4.2.03.019||182,17|C|||FOLHA PAGTO CC 0501.1 REF 12/2019 - DF||
|I250|2.1.9.01.007||1143,25|C|||FOLHA PAGTO CC 0501.1 REF 12/2019 - DF||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.1 REF 12/2019 - DF||
|I250|2.1.6.04.005||904,74|C|||FOLHA PAGTO CC 0501.1 REF 12/2019 - DF||
|I250|2.1.6.04.006||1082,33|C|||FOLHA PAGTO CC 0501.1 REF 12/2019 - DF||
|I250|2.1.6.01.006||8813,31|C|||FOLHA PAGTO CC 0501.1 REF 12/2019 - DF||
|I200|00004452|31122019|10420,82|N||
|I250|5.4.2.03.023||771,91|D|||FOLHA PAGTO CC 0501.2 REF 12/2019 - DF||
|I250|5.4.2.03.001||9648,91|D|||FOLHA PAGTO CC 0501.2 REF 12/2019 - DF||
|I250|5.4.2.03.001||105,33|C|||FOLHA PAGTO CC 0501.2 REF 12/2019 - DF||
|I250|5.4.2.03.019||261,23|C|||FOLHA PAGTO CC 0501.2 REF 12/2019 - DF||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501.2 REF 12/2019 - DF||
|I250|2.1.9.01.007||1607,45|C|||FOLHA PAGTO CC 0501.2 REF 12/2019 - DF||
|I250|2.1.6.01.006||6995,07|C|||FOLHA PAGTO CC 0501.2 REF 12/2019 - DF||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501.2 REF 12/2019 - DF||
|I250|2.1.6.04.005||771,91|C|||FOLHA PAGTO CC 0501.2 REF 12/2019 - DF||
|I200|00004453|31122019|3143,97|N||
|I250|5.4.2.03.020||2261,86|D|||INSS EMPRESA CC 0501.1 REF MS 12/2019 - DF||
|I250|5.4.2.03.020||226,18|D|||INSS EMPRESA CC 0501.1 REF MS 12/2019 - DF||
|I250|5.4.2.03.020||655,93|D|||INSS EMPRESA CC 0501.1 REF MS 12/2019 - DF||
|I250|2.1.6.04.006||2261,86|C|||INSS EMPRESA CC 0501.1 REF MS 12/2019 - DF||
|I250|2.1.6.04.006||226,18|C|||INSS EMPRESA CC 0501.1 REF MS 12/2019 - DF||
|I250|2.1.6.04.006||655,93|C|||INSS EMPRESA CC 0501.1 REF MS 12/2019 - DF||
|I200|00004454|31122019|2682,39|N||
|I250|5.4.2.03.020||1929,77|D|||INSS EMPRESA CC 0501.2 REF MS 12/2019 - DF||
|I250|5.4.2.03.020||192,98|D|||INSS EMPRESA CC 0501.2 REF MS 12/2019 - DF||
|I250|5.4.2.03.020||559,64|D|||INSS EMPRESA CC 0501.2 REF MS 12/2019 - DF||
|I250|2.1.6.04.006||1929,77|C|||INSS EMPRESA CC 0501.2 REF MS 12/2019 - DF||
|I250|2.1.6.04.006||192,98|C|||INSS EMPRESA CC 0501.2 REF MS 12/2019 - DF||
|I250|2.1.6.04.006||559,64|C|||INSS EMPRESA CC 0501.2 REF MS 12/2019 - DF||
|I200|00004455|31122019|75|N||
|I250|4.2.3.01.014||75|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||75|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00004456|31122019|30|N||
|I250|4.2.3.01.014||30|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||30|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00004457|31122019|14|N||
|I250|4.2.3.01.014||14|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||14|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00004458|31122019|5|N||
|I250|4.2.3.01.014||5|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||5|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00004459|31122019|4134,14|N||
|I250|5.4.2.03.002||3089,17|D|||PROVISO 13 CC 0501.1 REF 12/2019 - DF||
|I250|5.4.2.03.002||1044,97|D|||PROVISO 13 CC 0501.1 REF 12/2019 - DF||
|I250|2.1.6.02.001||3089,17|C|||PROVISO 13 CC 0501.1 REF 12/2019 - DF||
|I250|2.1.6.02.001||1044,97|C|||PROVISO 13 CC 0501.1 REF 12/2019 - DF||
|I200|00004460|31122019|1263,53|N||
|I250|2.1.6.02.001||229,57|D|||PROVISO 13 CC 0501.2 REF 12/2019 - DF||
|I250|5.4.2.03.002||1033,96|D|||PROVISO 13 CC 0501.2 REF 12/2019 - DF||
|I250|5.4.2.03.002||229,57|C|||PROVISO 13 CC 0501.2 REF 12/2019 - DF||
|I250|2.1.6.02.001||1033,96|C|||PROVISO 13 CC 0501.2 REF 12/2019 - DF||
|I200|00004461|31122019|252000|N||
|I250|3.1.1.02.001||126000|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.06.007||126000|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|3.1.1.06.007||126000|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.2.4.01.001||126000|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I200|00004462|31122019|89334|N||
|I250|2.2.4.01.002||89334|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|1.1.2.11.006||89334|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I200|00004463|31122019|11,47|N||
|I250|1.1.2.08.012||2,05|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|1.1.2.08.013||9,42|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|4.2.3.01.029||9,42|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I250|4.2.3.01.028||2,05|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 11/2019||
|I200|00004464|31122019|113,17|N||
|I250|5.4.2.03.002||113,17|D|||PROVISAO 13 CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.001||113,17|C|||PROVISAO 13 CC 0501.1 REF 12/2019 DF||
|I200|00004465|31122019|539,91|N||
|I250|5.4.2.03.002||539,91|D|||PROVISAO 13 CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.02.001||539,91|C|||PROVISAO 13 CC 0501.2 REF 12/2019 DF||
|I200|00004468|31122019|330,72|N||
|I250|2.1.6.02.002||247,12|D|||PROVISAO FGTS CC 0501.1 REF 12/2019 DF||
|I250|5.4.2.03.025||83,6|D|||PROVISAO FGTS CC 0501.1 REF 12/2019 DF||
|I250|5.4.2.03.025||247,12|C|||PROVISAO FGTS CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.002||83,6|C|||PROVISAO FGTS CC 0501.1 REF 12/2019 DF||
|I200|00004469|31122019|330,72|N||
|I250|2.1.6.02.002||83,6|D|||PROVISAO FGTS CC 0501.1 REF 12/2019 DF(Estorno) -||
|I250|5.4.2.03.025||247,12|D|||PROVISAO FGTS CC 0501.1 REF 12/2019 DF(Estorno) -||
|I250|5.4.2.03.025||83,6|C|||PROVISAO FGTS CC 0501.1 REF 12/2019 DF(Estorno) -||
|I250|2.1.6.02.002||247,12|C|||PROVISAO FGTS CC 0501.1 REF 12/2019 DF(Estorno) -||
|I200|00004470|31122019|330,72|N||
|I250|5.4.2.03.025||247,12|D|||PROVISAO FGTS CC 0501.1 REF 12/2019 DF||
|I250|5.4.2.03.025||83,6|D|||PROVISAO FGTS CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.002||247,12|C|||PROVISAO FGTS CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.002||83,6|C|||PROVISAO FGTS CC 0501.1 REF 12/2019 DF||
|I200|00004471|31122019|101,09|N||
|I250|2.1.6.02.002||18,37|D|||PROVISAO FGTS CC 0501.2 REF 12/2019 DF||
|I250|5.4.2.03.025||82,72|D|||PROVISAO FGTS CC 0501.2 REF 12/2019 DF||
|I250|5.4.2.03.025||18,37|C|||PROVISAO FGTS CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.02.002||82,72|C|||PROVISAO FGTS CC 0501.2 REF 12/2019 DF||
|I200|00004472|31122019|6685,7|N||
|I250|5.4.2.03.003||4001,93|D|||PROVISAO FERIAS CC 0501.1 REF 12/2019 DF||
|I250|5.4.2.03.003||1012,35|D|||PROVISAO FERIAS CC 0501.1 REF 12/2019 DF||
|I250|5.4.2.03.003||1333,97|D|||PROVISAO FERIAS CC 0501.1 REF 12/2019 DF||
|I250|5.4.2.03.003||337,45|D|||PROVISAO FERIAS CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.004||4001,93|C|||PROVISAO FERIAS CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.004||1012,35|C|||PROVISAO FERIAS CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.004||1333,97|C|||PROVISAO FERIAS CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.004||337,45|C|||PROVISAO FERIAS CC 0501.1 REF 12/2019 DF||
|I200|00004473|31122019|4766,83|N||
|I250|2.1.6.02.004||1554,85|D|||PROVISAO FERIAS CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.02.004||518,28|D|||PROVISAO FERIAS CC 0501.2 REF 12/2019 DF||
|I250|5.4.2.03.003||2020,28|D|||PROVISAO FERIAS CC 0501.2 REF 12/2019 DF||
|I250|5.4.2.03.003||673,42|D|||PROVISAO FERIAS CC 0501.2 REF 12/2019 DF||
|I250|5.4.2.03.003||518,28|C|||PROVISAO FERIAS CC 0501.2 REF 12/2019 DF||
|I250|5.4.2.03.003||1554,85|C|||PROVISAO FERIAS CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.02.004||673,42|C|||PROVISAO FERIAS CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.02.004||2020,28|C|||PROVISAO FERIAS CC 0501.2 REF 12/2019 DF||
|I200|00004474|31122019|1858,62|N||
|I250|5.4.2.03.021||1483,38|D|||PROVISAO INSS FERIAS CC 0501.1 REF 12/2019 DF||
|I250|5.4.2.03.021||375,24|D|||PROVISAO INSS FERIAS CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.006||1483,38|C|||PROVISAO INSS FERIAS CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.006||375,24|C|||PROVISAO INSS FERIAS CC 0501.1 REF 12/2019 DF||
|I200|00004475|31122019|1325,19|N||
|I250|2.1.6.02.006||576,33|D|||PROVISAO INSS FERIAS CC 0501.2 REF 12/2019 DF||
|I250|5.4.2.03.021||748,86|D|||PROVISAO INSS FERIAS CC 0501.2 REF 12/2019 DF||
|I250|5.4.2.03.021||576,33|C|||PROVISAO INSS FERIAS CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.02.006||748,86|C|||PROVISAO INSS FERIAS CC 0501.2 REF 12/2019 DF||
|I200|00004476|31122019|534,86|N||
|I250|5.4.2.03.024||426,88|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 DF||
|I250|5.4.2.03.024||107,98|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 DF||
|I250|2.1.6.02.005||426,88|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 DF||
|I250|2.1.6.02.005||107,98|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 DF||
|I200|00004477|31122019|381,36|N||
|I250|2.1.6.02.005||165,86|D|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019 DF||
|I250|5.4.2.03.024||215,5|D|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019 DF||
|I250|5.4.2.03.024||165,86|C|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019 DF||
|I250|2.1.6.02.005||215,5|C|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019 DF||
|I200|00004478|31122019|625,21|N||
|I250|2.1.6.02.002||616,17|D|||BAIXA PROVISAO FGTS CC 0501.1 REF 12/2019 DF||
|I250|5.4.2.03.025||9,04|D|||BAIXA PROVISAO FGTS CC 0501.1 REF 12/2019 DF||
|I250|5.4.2.03.025||616,17|C|||BAIXA PROVISAO FGTS CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.002||9,04|C|||BAIXA PROVISAO FGTS CC 0501.1 REF 12/2019 DF||
|I200|00004479|31122019|693,02|N||
|I250|2.1.6.02.002||649,83|D|||BAIXA PROVISAO FGTS CC 0501.2 REF 12/2019 DF||
|I250|5.4.2.03.025||43,19|D|||BAIXA PROVISAO FGTS CC 0501.2 REF 12/2019 DF||
|I250|5.4.2.03.025||649,83|C|||BAIXA PROVISAO FGTS CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.02.002||43,19|C|||BAIXA PROVISAO FGTS CC 0501.2 REF 12/2019 DF||
|I200|00004480|31122019|3067,95|N||
|I250|2.1.6.02.003||3036,36|D|||BAIXA PROVISAO INSS CC 0501.1 REF 12/2019 DF||
|I250|5.4.2.03.022||31,59|D|||BAIXA PROVISAO INSS CC 0501.1 REF 12/2019 DF||
|I250|5.4.2.03.022||3036,36|C|||BAIXA PROVISAO INSS CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.003||31,59|C|||BAIXA PROVISAO INSS CC 0501.1 REF 12/2019 DF||
|I200|00004481|31122019|3749,48|N||
|I250|2.1.6.02.003||3599,37|D|||BAIXA PROVISAO INSS CC 0501.2 REF 12/2019 DF||
|I250|5.4.2.03.022||150,11|D|||BAIXA PROVISAO INSS CC 0501.2 REF 12/2019 DF||
|I250|5.4.2.03.022||3599,37|C|||BAIXA PROVISAO INSS CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.02.003||150,11|C|||BAIXA PROVISAO INSS CC 0501.2 REF 12/2019 DF||
|I200|00004482|31122019|1149,21|N||
|I250|5.4.2.03.022||858,72|D|||PROVISAO INSS CC 0501.1 REF 12/2019 DF||
|I250|5.4.2.03.022||290,49|D|||PROVISAO INSS CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.003||858,72|C|||PROVISAO INSS CC 0501.1 REF 12/2019 DF||
|I250|2.1.6.02.003||290,49|C|||PROVISAO INSS CC 0501.1 REF 12/2019 DF||
|I200|00004483|31122019|351,22|N||
|I250|2.1.6.02.003||63,78|D|||PROVISAO INSS CC 0501.2 REF 12/2019 DF||
|I250|5.4.2.03.022||287,44|D|||PROVISAO INSS CC 0501.2 REF 12/2019 DF||
|I250|5.4.2.03.022||63,78|C|||PROVISAO INSS CC 0501.2 REF 12/2019 DF||
|I250|2.1.6.02.003||287,44|C|||PROVISAO INSS CC 0501.2 REF 12/2019 DF||
|I200|00004484|31122019|616,17|N||
|I250|5.4.2.03.025||616,17|D|||BAIXA PROVISO FGTS 13 CC 0501.1  2 PARCELA DF||
|I250|2.1.6.04.005||616,17|C|||BAIXA PROVISO FGTS 13 CC 0501.1  2 PARCELA DF||
|I200|00004485|31122019|649,83|N||
|I250|5.4.2.03.025||649,83|D|||BAIXA PROVISO FGTS 13 CC 0501.2  2 PARCELA DF||
|I250|2.1.6.04.005||649,83|C|||BAIXA PROVISO FGTS 13 CC 0501.2  2 PARCELA DF||
|I200|00004486|31122019|786,88|N||
|I250|4.2.2.01.025||786,88|D|||BAIXA PROVISO FGTS 13 CC 0302.1 REF 2 PARCELA||
|I250|2.1.6.04.005||786,88|C|||BAIXA PROVISO FGTS 13 CC 0302.1 REF 2 PARCELA||
|I200|00004487|31122019|427,24|N||
|I250|4.2.2.01.025||427,24|D|||BAIXA PROVISO FGTS 13 CC 0302.3 REF 2 PARCELA||
|I250|2.1.6.04.005||427,24|C|||BAIXA PROVISO FGTS 13 CC 0302.3 REF 2 PARCELA||
|I200|00004488|31122019|786,88|N||
|I250|2.1.6.04.005||786,88|D|||BAIXA PROVISO FGTS 13 CC 0302.1 REF 2 PARCELA(E||
|I250|4.2.2.01.025||786,88|C|||BAIXA PROVISO FGTS 13 CC 0302.1 REF 2 PARCELA(E||
|I200|00004489|31122019|427,24|N||
|I250|2.1.6.04.005||427,24|D|||BAIXA PROVISO FGTS 13 CC 0302.3 REF 2 PARCELA(E||
|I250|4.2.2.01.025||427,24|C|||BAIXA PROVISO FGTS 13 CC 0302.3 REF 2 PARCELA(E||
|I200|00009067|31122019|225,3|N||
|I250|4.2.3.01.002||207,64|D|||Valor ref. nf  42625202 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.013||14,51|D|||Valor ref. nf  42625202 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.012||3,15|D|||Valor ref. nf  42625202 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||207,64|C|||Valor ref. nf  42625202 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||3,15|C|||Valor ref. nf  42625202 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||14,51|C|||Valor ref. nf  42625202 - COMPANHIA PIRATININGA DE||
|I200|00009068|31122019|219,86|N||
|I250|1.1.2.08.012||3,07|D|||Valor ref. nf  42625201 - COMPANHIA PIRATININGA DE||
|I250|1.1.2.08.013||14,13|D|||Valor ref. nf  42625201 - COMPANHIA PIRATININGA DE||
|I250|4.2.3.01.002||202,66|D|||Valor ref. nf  42625201 - COMPANHIA PIRATININGA DE||
|I250|2.1.3.01.001||202,66|C|||Valor ref. nf  42625201 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.007||14,13|C|||Valor ref. nf  42625201 - COMPANHIA PIRATININGA DE||
|I250|5.4.2.01.008||3,07|C|||Valor ref. nf  42625201 - COMPANHIA PIRATININGA DE||
|I200|00009079|31122019|0,01|N||
|I250|4.2.5.01.001||0,01|D|||sh||
|I250|2.1.3.01.001||0,01|C|||sh||
|I200|00009082|31122019|880095,37|N||
|I250|1.1.1.02.007||880095,37|D|||Recebto NF 476  TRIBUNAL REGIONAL FEDER||
|I250|1.1.2.01.001||880095,37|C|||Recebto NF 476  TRIBUNAL REGIONAL FEDER||
|I200|00009083|31122019|11217,36|N||
|I250|1.1.2.08.008||11217,36|D|||Recebto NF 476  TRIBUNAL REGIONAL FEDER||
|I250|1.1.2.01.001||11217,36|C|||Recebto NF 476  TRIBUNAL REGIONAL FEDER||
|I200|00009084|31122019|9347,8|N||
|I250|1.1.2.08.002||9347,8|D|||Recebto NF 476  TRIBUNAL REGIONAL FEDER||
|I250|1.1.2.01.001||9347,8|C|||Recebto NF 476  TRIBUNAL REGIONAL FEDER||
|I200|00009085|31122019|6076,07|N||
|I250|1.1.2.08.007||6076,07|D|||Recebto NF 476  TRIBUNAL REGIONAL FEDER||
|I250|1.1.2.01.001||6076,07|C|||Recebto NF 476  TRIBUNAL REGIONAL FEDER||
|I200|00009086|31122019|28043,4|N||
|I250|1.1.2.08.001||28043,4|D|||Recebto NF 476  TRIBUNAL REGIONAL FEDER||
|I250|1.1.2.01.001||28043,4|C|||Recebto NF 476  TRIBUNAL REGIONAL FEDER||
|I200|00009093|31122019|19503,05|N||
|I250|4.2.2.01.023||1444,67|D|||FOLHA PAGTO CC 0302.1 REF 12/2019 - SP||
|I250|4.2.2.01.041||5526,65|D|||FOLHA PAGTO CC 0302.1 REF 12/2019 - SP||
|I250|4.2.2.01.042||42,71|D|||FOLHA PAGTO CC 0302.1 REF 12/2019 - SP||
|I250|4.2.2.01.001||11152,37|D|||FOLHA PAGTO CC 0302.1 REF 12/2019 - SP||
|I250|4.2.2.01.007||1336,65|D|||FOLHA PAGTO CC 0302.1 REF 12/2019 - SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.1 REF 12/2019 - SP||
|I250|4.2.2.01.019||104,68|C|||FOLHA PAGTO CC 0302.1 REF 12/2019 - SP||
|I250|2.1.6.04.005||1444,67|C|||FOLHA PAGTO CC 0302.1 REF 12/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.1 REF 12/2019 - SP||
|I250|2.1.6.01.006||8892,87|C|||FOLHA PAGTO CC 0302.1 REF 12/2019 - SP||
|I250|1.1.2.07.002||4460,95|C|||FOLHA PAGTO CC 0302.1 REF 12/2019 - SP||
|I250|2.1.9.01.007||3920,05|C|||FOLHA PAGTO CC 0302.1 REF 12/2019 - SP||
|I200|00009094|31122019|12196,35|N||
|I250|4.2.2.01.042||44,07|D|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.041||44,07|D|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.038||1458,22|D|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.023||381,11|D|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.024||522,32|D|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.007||18,89|D|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.001||3198,67|D|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.003||1604|D|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.003||2634,2|D|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.003||658,55|D|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.003||1632,25|D|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.019||164,23|C|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.01.006||2697,63|C|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.04.006||192,7|C|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.04.006||449,63|C|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.04.005||381,11|C|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.04.005||522,32|C|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|1.1.2.07.002||1279,47|C|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|1.1.2.07.004||4560,41|C|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|2.1.9.01.007||392,39|C|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|2.1.9.01.007||1518,96|C|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I200|00009095|31122019|23324,15|N||
|I250|5.4.2.03.044||1427,27|D|||FOLHA PAGTO CC 0501.1 REF 12/2019 - SP||
|I250|5.4.2.03.044||800|D|||FOLHA PAGTO CC 0501.1 REF 12/2019 - SP||
|I250|5.4.2.03.044||342,54|D|||FOLHA PAGTO CC 0501.1 REF 12/2019 - SP||
|I250|5.4.2.03.044||192|D|||FOLHA PAGTO CC 0501.1 REF 12/2019 - SP||
|I250|5.4.2.03.001||18594,63|D|||FOLHA PAGTO CC 0501.1 REF 12/2019 - SP||
|I250|5.4.2.03.023||1727,71|D|||FOLHA PAGTO CC 0501.1 REF 12/2019 - SP||
|I250|5.4.2.03.006||240|D|||FOLHA PAGTO CC 0501.1 REF 12/2019 - SP||
|I250|5.4.2.03.019||853,71|C|||FOLHA PAGTO CC 0501.1 REF 12/2019 - SP||
|I250|2.1.9.01.007||3794,89|C|||FOLHA PAGTO CC 0501.1 REF 12/2019 - SP||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.1 REF 12/2019 - SP||
|I250|1.1.2.07.002||7437,85|C|||FOLHA PAGTO CC 0501.1 REF 12/2019 - SP||
|I250|2.1.6.04.005||1727,71|C|||FOLHA PAGTO CC 0501.1 REF 12/2019 - SP||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0501.1 REF 12/2019 - SP||
|I250|2.1.6.01.006||8150,33|C|||FOLHA PAGTO CC 0501.1 REF 12/2019 - SP||
|I200|00009096|31122019|16233,14|N||
|I250|5.4.2.03.044||1606,26|D|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|5.4.2.03.044||1442,36|D|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|5.4.2.03.044||385,5|D|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|5.4.2.03.044||346,17|D|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|5.4.2.03.023||1202,45|D|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|5.4.2.03.006||432,71|D|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|5.4.2.03.001||10817,69|D|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|5.4.2.03.019||1353,98|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|2.1.9.01.007||3087,44|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|2.1.6.01.006||5582,36|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|2.1.6.04.005||1202,45|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|1.1.2.07.002||4327,08|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I200|00009097|31122019|5020,22|N||
|I250|4.2.2.01.020||3611,68|D|||INSS EMPRESA CC 0302.1 REF MS 12/2019 - SP||
|I250|4.2.2.01.020||361,16|D|||INSS EMPRESA CC 0302.1 REF MS 12/2019 - SP||
|I250|4.2.2.01.020||1047,38|D|||INSS EMPRESA CC 0302.1 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||3611,68|C|||INSS EMPRESA CC 0302.1 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||361,16|C|||INSS EMPRESA CC 0302.1 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||1047,38|C|||INSS EMPRESA CC 0302.1 REF MS 12/2019 - SP||
|I200|00009098|31122019|3139,44|N||
|I250|4.2.2.01.020||2258,57|D|||INSS EMPRESA CC 0302.3 REF MS 12/2019 SP||
|I250|4.2.2.01.020||225,87|D|||INSS EMPRESA CC 0302.3 REF MS 12/2019 SP||
|I250|4.2.2.01.020||655|D|||INSS EMPRESA CC 0302.3 REF MS 12/2019 SP||
|I250|2.1.6.04.006||2258,57|C|||INSS EMPRESA CC 0302.3 REF MS 12/2019 SP||
|I250|2.1.6.04.006||225,87|C|||INSS EMPRESA CC 0302.3 REF MS 12/2019 SP||
|I250|2.1.6.04.006||655|C|||INSS EMPRESA CC 0302.3 REF MS 12/2019 SP||
|I200|00009099|31122019|6003,79|N||
|I250|5.4.2.03.020||4319,29|D|||INSS EMPRESA CC 0501.1 REF MS 12/2019 - SP||
|I250|5.4.2.03.020||431,92|D|||INSS EMPRESA CC 0501.1 REF MS 12/2019 - SP||
|I250|5.4.2.03.020||1252,58|D|||INSS EMPRESA CC 0501.1 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||4319,29|C|||INSS EMPRESA CC 0501.1 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||431,92|C|||INSS EMPRESA CC 0501.1 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||1252,58|C|||INSS EMPRESA CC 0501.1 REF MS 12/2019 - SP||
|I200|00009100|31122019|4178,53|N||
|I250|5.4.2.03.020||3006,14|D|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - SP||
|I250|5.4.2.03.020||300,61|D|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - SP||
|I250|5.4.2.03.020||871,78|D|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||3006,14|C|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||300,61|C|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||871,78|C|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - SP||
|I200|00009101|31122019|12|N||
|I250|4.2.3.01.014||12|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||12|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00009102|31122019|28|N||
|I250|4.2.3.01.014||28|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||28|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00009103|31122019|12|N||
|I250|4.2.3.01.014||12|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||12|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00009104|31122019|1821,43|N||
|I250|4.2.2.01.002||1663,15|D|||PROVISO 13 CC 0302.1  REF 12/2019 - SP||
|I250|2.1.6.02.001||158,28|D|||PROVISO 13 CC 0302.1  REF 12/2019 - SP||
|I250|2.1.6.02.001||1663,15|C|||PROVISO 13 CC 0302.1  REF 12/2019 - SP||
|I250|4.2.2.01.002||158,28|C|||PROVISO 13 CC 0302.1  REF 12/2019 - SP||
|I200|00009105|31122019|1160,73|N||
|I250|4.2.2.01.002||888,62|D|||PROVISO 13 CC 0302.3  REF 12/2019 - SP||
|I250|2.1.6.02.001||272,11|D|||PROVISO 13 CC 0302.3  REF 12/2019 - SP||
|I250|2.1.6.02.001||888,62|C|||PROVISO 13 CC 0302.3  REF 12/2019 - SP||
|I250|4.2.2.01.002||272,11|C|||PROVISO 13 CC 0302.3  REF 12/2019 - SP||
|I200|00009106|31122019|2095,09|N||
|I250|2.1.6.02.001||170,41|D|||PROVISO 13 CC 0501.1 REF 12/2019 - SP||
|I250|5.4.2.03.002||1924,68|D|||PROVISO 13 CC 0501.1 REF 12/2019 - SP||
|I250|5.4.2.03.002||170,41|C|||PROVISO 13 CC 0501.1 REF 12/2019 - SP||
|I250|2.1.6.02.001||1924,68|C|||PROVISO 13 CC 0501.1 REF 12/2019 - SP||
|I200|00009107|31122019|1216,49|N||
|I250|5.4.2.03.002||177,69|D|||PROVISO 13 CC 0502.3 REF 12/2019 - SP||
|I250|5.4.2.03.002||1038,8|D|||PROVISO 13 CC 0502.3 REF 12/2019 - SP||
|I250|2.1.6.02.001||177,69|C|||PROVISO 13 CC 0502.3 REF 12/2019 - SP||
|I250|2.1.6.02.001||1038,8|C|||PROVISO 13 CC 0502.3 REF 12/2019 - SP||
|I200|00009108|31122019|2060,01|N||
|I250|3.1.1.10.003||2060,01|D|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.8.03.004||2060,01|C|||Valor ref. nf  470 - SAMSUNG ELETRONICA DA AMAZONI||
|I200|00009109|31122019|415,88|N||
|I250|3.1.1.10.003||415,88|D|||Valor ref. nf  467 - BAYER S.A.||
|I250|2.1.8.03.004||415,88|C|||Valor ref. nf  467 - BAYER S.A.||
|I200|00009110|31122019|2045,86|N||
|I250|3.1.1.11.004||2045,86|D|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.1.8.03.004||2045,86|C|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I200|00009111|31122019|64,12|N||
|I250|5.4.1.01.003||64,12|D|||Valor ref. nf  14661 - OPTIC SUL MONTAGEM E (ST)||
|I250|2.1.9.03.002||64,12|C|||Valor ref. nf  14661 - OPTIC SUL MONTAGEM E (ST)||
|I200|00009112|31122019|21,69|N||
|I250|5.4.1.01.003||21,69|D|||Valor ref. nf  31805 - EMC COMPUTER SYSTEMS (ST)||
|I250|2.1.9.03.002||21,69|C|||Valor ref. nf  31805 - EMC COMPUTER SYSTEMS (ST)||
|I200|00009113|31122019|14,5|N||
|I250|1.1.2.08.003||14,5|D|||Valor ref. nf  31805 - EMC COMPUTER SYSTEMS||
|I250|5.4.1.01.014||14,5|C|||Valor ref. nf  31805 - EMC COMPUTER SYSTEMS||
|I200|00009114|31122019|30,32|N||
|I250|1.1.2.08.003||30,32|D|||Valor ref. nf  14661 - OPTIC SUL MONTAGEM E||
|I250|5.4.1.01.014||30,32|C|||Valor ref. nf  14661 - OPTIC SUL MONTAGEM E||
|I200|00009115|31122019|7,19|N||
|I250|1.1.2.08.003||7,19|D|||Valor ref. nf  31805 - EMC COMPUTER SYSTEMS - AJUS||
|I250|5.4.1.01.014||7,19|C|||Valor ref. nf  31805 - EMC COMPUTER SYSTEMS - AJUS||
|I200|00009116|31122019|33,8|N||
|I250|1.1.2.08.003||33,8|D|||Valor ref. nf  14661 - OPTIC SUL MONTAGEM E - AJUS||
|I250|5.4.1.01.014||33,8|C|||Valor ref. nf  14661 - OPTIC SUL MONTAGEM E - AJUS||
|I200|00009117|31122019|574,6|N||
|I250|2.1.9.03.002||574,6|D|||COMPENSACAO ICMS A RECOLHER REF 12/2019||
|I250|1.1.2.08.003||574,6|C|||COMPENSACAO ICMS A RECOLHER REF 12/2019||
|I200|00009118|31122019|33,8|N||
|I250|5.4.1.01.003||33,8|D|||ICMS ST NF-e 14661 OPTIC SUL 12/2019||
|I250|2.1.9.04.003||33,8|C|||ICMS ST NF-e 14661 OPTIC SUL 12/2019||
|I200|00009119|31122019|7,4|N||
|I250|5.4.1.01.003||7,4|D|||ICMS ST NF-e 31805 12/2019||
|I250|2.1.9.04.003||7,4|C|||ICMS ST NF-e 31805 12/2019||
|I200|00009120|31122019|7,4|N||
|I250|2.1.9.04.003||7,4|D|||ICMS ST NF-e 31805 12/2019(Estorno) - 174529||
|I250|5.4.1.01.003||7,4|C|||ICMS ST NF-e 31805 12/2019(Estorno) - 174529||
|I200|00009121|31122019|7,19|N||
|I250|5.4.1.01.003||7,19|D|||ICMS ST NF-e 31805 12/2019||
|I250|2.1.9.04.003||7,19|C|||ICMS ST NF-e 31805 12/2019||
|I200|00009122|31122019|83751,47|N||
|I250|3.1.1.06.003||83751,47|D|||Valor ref. nf  342 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|2.2.4.01.001||83751,47|C|||Valor ref. nf  342 - KANTAR IBOPE PESQUISA DE MIDI||
|I200|00009123|31122019|55801|N||
|I250|3.1.1.02.001||55801|D|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.2.4.01.001||55801|C|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00009124|31122019|42088,24|N||
|I250|3.1.1.06.002||42088,24|D|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|2.2.4.01.001||42088,24|C|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I200|00009125|31122019|28186,46|N||
|I250|3.1.1.06.003||28186,46|D|||Valor ref. nf  472 - CERVEJARIA PETROPOLIS SA||
|I250|2.2.4.01.001||28186,46|C|||Valor ref. nf  472 - CERVEJARIA PETROPOLIS SA||
|I200|00009126|31122019|314616,88|N||
|I250|3.1.1.06.003||314616,88|D|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I250|2.2.4.01.001||314616,88|C|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I200|00009127|31122019|1869560|N||
|I250|3.1.1.06.003||934780|D|||Valor ref. nf  476 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.02.001||934780|D|||Valor ref. nf  476 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|3.1.1.06.003||934780|C|||Valor ref. nf  476 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|2.2.4.01.001||934780|C|||Valor ref. nf  476 - TRIBUNAL REGIONAL FEDERAL DA||
|I200|00009128|31122019|204585,8|N||
|I250|3.1.1.06.002||102292,9|D|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.02.001||102292,9|D|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.2.4.01.001||102292,9|C|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I250|3.1.1.06.002||102292,9|C|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I200|00009129|31122019|1261597,1|N||
|I250|3.1.1.02.001||1261597,1|D|||Valor ref. nf  350 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.2.4.01.001||1261597,1|C|||Valor ref. nf  350 - CONFEDERACAO NACIONAL DE DIRI||
|I200|00009130|31122019|39562,91|N||
|I250|2.2.4.01.002||39562,91|D|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.09.001||39562,91|C|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00009131|31122019|894472,34|N||
|I250|2.2.4.01.002||894472,34|D|||Valor ref. nf  350 - CONFEDERACAO NACIONAL DE DIRI||
|I250|1.1.2.09.001||894472,34|C|||Valor ref. nf  350 - CONFEDERACAO NACIONAL DE DIRI||
|I200|00009132|31122019|29840,56|N||
|I250|2.2.4.01.002||29840,56|D|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.11.002||29840,56|C|||Valor ref. nf  468 - KANTAR IBOPE PESQUISA DE MIDI||
|I200|00009133|31122019|72525,67|N||
|I250|2.2.4.01.002||72525,67|D|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I250|1.1.2.11.002||72525,67|C|||Valor ref. nf  475 - CONFEDERACAO NACIONAL DE DIRI||
|I200|00009134|31122019|662759,02|N||
|I250|2.2.4.01.002||662759,02|D|||Valor ref. nf  476 - TRIBUNAL REGIONAL FEDERAL DA||
|I250|1.1.2.11.003||662759,02|C|||Valor ref. nf  476 - TRIBUNAL REGIONAL FEDERAL DA||
|I200|00009135|31122019|2458,68|N||
|I250|1.1.2.08.007||437,84|D|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.001||2020,84|D|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.8.03.005||437,84|C|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.9.03.001||2020,84|C|||Valor ref. nf  459 - INTERNATIONAL PAPER DO BRASIL||
|I200|00009136|31122019|2458,68|N||
|I250|1.1.2.08.001||2020,84|D|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.007||437,84|D|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.8.03.005||437,84|C|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.9.03.001||2020,84|C|||Valor ref. nf  460 - INTERNATIONAL PAPER DO BRASIL||
|I200|00009137|31122019|6757,3|N||
|I250|1.1.2.08.007||1203,35|D|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|1.1.2.08.001||5553,95|D|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.8.03.005||1203,35|C|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I250|2.1.9.03.001||5553,95|C|||Valor ref. nf  461 - INTERNATIONAL PAPER DO BRASIL||
|I200|00009138|31122019|4,81|N||
|I250|1.1.2.08.013||3,95|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 12/2019||
|I250|1.1.2.08.012||0,86|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 12/2019||
|I250|4.2.3.01.029||3,95|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 12/2019||
|I250|4.2.3.01.028||0,86|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 12/2019||
|I200|00009139|31122019|3333,81|N||
|I250|1.1.2.08.012||594,68|D|||CREDITO LEASING SPED REF 12/2019||
|I250|1.1.2.08.013||2739,13|D|||CREDITO LEASING SPED REF 12/2019||
|I250|5.4.2.01.008||594,68|C|||CREDITO LEASING SPED REF 12/2019||
|I250|5.4.2.01.007||2739,13|C|||CREDITO LEASING SPED REF 12/2019||
|I200|00009140|31122019|172,67|N||
|I250|5.4.2.03.002||172,67|D|||PROVISAO 13 CC 0302.1 REF 12/2019 SP||
|I250|2.1.6.02.001||172,67|C|||PROVISAO 13 CC 0302.1 REF 12/2019 SP||
|I200|00009141|31122019|296,85|N||
|I250|5.4.2.03.002||296,85|D|||PROVISAO 13 CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.001||296,85|C|||PROVISAO 13 CC 0302.3 REF 12/2019 SP||
|I200|00009142|31122019|172,67|N||
|I250|2.1.6.02.001||172,67|D|||PROVISAO 13 CC 0302.1 REF 12/2019 SP(Estorno) - 1||
|I250|5.4.2.03.002||172,67|C|||PROVISAO 13 CC 0302.1 REF 12/2019 SP(Estorno) - 1||
|I200|00009143|31122019|296,85|N||
|I250|2.1.6.02.001||296,85|D|||PROVISAO 13 CC 0302.3 REF 12/2019 SP(Estorno) - 1||
|I250|5.4.2.03.002||296,85|C|||PROVISAO 13 CC 0302.3 REF 12/2019 SP(Estorno) - 1||
|I200|00009144|31122019|172,67|N||
|I250|4.2.2.01.002||172,67|D|||PROVISAO 13 CC 0302.1 REF 12/2019 SP||
|I250|2.1.6.02.001||172,67|C|||PROVISAO 13 CC 0302.1 REF 12/2019 SP||
|I200|00009145|31122019|296,85|N||
|I250|4.2.2.01.002||296,85|D|||PROVISAO 13 CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.001||296,85|C|||PROVISAO 13 CC 0302.3 REF 12/2019 SP||
|I200|00009146|31122019|167|N||
|I250|5.4.2.03.002||167|D|||PROVISAO 13 CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.02.001||167|C|||PROVISAO 13 CC 0501.1 REF 12/2019 SP||
|I200|00009147|31122019|193,84|N||
|I250|2.1.6.02.001||193,84|D|||PROVISAO 13 CC 0502.3 REF 12/2019 SP||
|I250|5.4.2.03.002||193,84|C|||PROVISAO 13 CC 0502.3 REF 12/2019 SP||
|I200|00009148|31122019|35,72|N||
|I250|2.1.9.03.001||29,35|D|||Valor ref. nf  347 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|2.1.8.03.005||6,37|D|||Valor ref. nf  347 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.09.001||6,37|C|||Valor ref. nf  347 - SAMSUNG ELETRONICA DA AMAZONI||
|I250|3.1.1.09.002||29,35|C|||Valor ref. nf  347 - SAMSUNG ELETRONICA DA AMAZONI||
|I200|00009149|31122019|0,02|N||
|I250|5.4.2.03.023||0,02|D|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|2.1.6.04.005||0,02|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I200|00009150|31122019|0,06|N||
|I250|5.4.2.03.023||0,06|D|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|2.1.6.04.005||0,06|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I200|00009151|31122019|0,1|N||
|I250|5.4.2.03.023||0,1|D|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I250|2.1.6.04.005||0,1|C|||FOLHA PAGTO CC 0502.3 REF 12/2019 - SP||
|I200|00009152|31122019|0,02|N||
|I250|4.2.2.01.023||0,02|D|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.04.005||0,02|C|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I200|00009159|31122019|145,72|N||
|I250|2.1.6.02.002||12,67|D|||PROVISAO FGTS CC 0302.1 REF 12/2019 SP||
|I250|4.2.2.01.025||133,05|D|||PROVISAO FGTS CC 0302.1 REF 12/2019 SP||
|I250|4.2.2.01.025||12,67|C|||PROVISAO FGTS CC 0302.1 REF 12/2019 SP||
|I250|2.1.6.02.002||133,05|C|||PROVISAO FGTS CC 0302.1 REF 12/2019 SP||
|I200|00009160|31122019|92,86|N||
|I250|2.1.6.02.002||21,77|D|||PROVISAO FGTS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.025||71,09|D|||PROVISAO FGTS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.025||21,77|C|||PROVISAO FGTS CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.002||71,09|C|||PROVISAO FGTS CC 0302.3 REF 12/2019 SP||
|I200|00009161|31122019|167,32|N||
|I250|2.1.6.02.002||13,64|D|||PROVISAO FGTS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.025||153,68|D|||PROVISAO FGTS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.025||13,64|C|||PROVISAO FGTS CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.02.002||153,68|C|||PROVISAO FGTS CC 0501.1 REF 12/2019 SP||
|I200|00009162|31122019|97,31|N||
|I250|5.4.2.03.025||14,21|D|||PROVISAO FGTS CC 0502.3 REF 12/2019 SP||
|I250|5.4.2.03.025||83,1|D|||PROVISAO FGTS CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.02.002||14,21|C|||PROVISAO FGTS CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.02.002||83,1|C|||PROVISAO FGTS CC 0502.3 REF 12/2019 SP||
|I200|00009163|31122019|167,32|N||
|I250|2.1.6.02.002||153,68|D|||PROVISAO FGTS CC 0501.1 REF 12/2019 SP(Estorno) -||
|I250|5.4.2.03.025||13,64|D|||PROVISAO FGTS CC 0501.1 REF 12/2019 SP(Estorno) -||
|I250|5.4.2.03.025||153,68|C|||PROVISAO FGTS CC 0501.1 REF 12/2019 SP(Estorno) -||
|I250|2.1.6.02.002||13,64|C|||PROVISAO FGTS CC 0501.1 REF 12/2019 SP(Estorno) -||
|I200|00009164|31122019|167,62|N||
|I250|2.1.6.02.002||13,64|D|||PROVISAO FGTS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.025||153,98|D|||PROVISAO FGTS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.025||13,64|C|||PROVISAO FGTS CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.02.002||153,98|C|||PROVISAO FGTS CC 0501.1 REF 12/2019 SP||
|I200|00009166|31122019|2689,06|N||
|I250|2.1.6.02.004||378,47|D|||PROVISAO FERIAS CC 0302.1 REF 12/2019 SP||
|I250|2.1.6.02.004||126,16|D|||PROVISAO FERIAS CC 0302.1 REF 12/2019 SP||
|I250|4.2.2.01.003||1638,32|D|||PROVISAO FERIAS CC 0302.1 REF 12/2019 SP||
|I250|4.2.2.01.003||546,11|D|||PROVISAO FERIAS CC 0302.1 REF 12/2019 SP||
|I250|4.2.2.01.003||126,16|C|||PROVISAO FERIAS CC 0302.1 REF 12/2019 SP||
|I250|4.2.2.01.003||378,47|C|||PROVISAO FERIAS CC 0302.1 REF 12/2019 SP||
|I250|2.1.6.02.004||546,11|C|||PROVISAO FERIAS CC 0302.1 REF 12/2019 SP||
|I250|2.1.6.02.004||1638,32|C|||PROVISAO FERIAS CC 0302.1 REF 12/2019 SP||
|I200|00009167|31122019|1929,26|N||
|I250|2.1.6.02.004||569,27|D|||PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.004||189,74|D|||PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.003||877,69|D|||PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.003||292,56|D|||PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.003||189,74|C|||PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.003||569,27|C|||PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.004||292,56|C|||PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.004||877,69|C|||PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I200|00009168|31122019|3209,19|N||
|I250|2.1.6.02.004||563,39|D|||PROVISAO FERIAS CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.02.004||187,8|D|||PROVISAO FERIAS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.003||1843,5|D|||PROVISAO FERIAS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.003||614,5|D|||PROVISAO FERIAS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.003||187,8|C|||PROVISAO FERIAS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.003||563,39|C|||PROVISAO FERIAS CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.02.004||614,5|C|||PROVISAO FERIAS CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.02.004||1843,5|C|||PROVISAO FERIAS CC 0501.1 REF 12/2019 SP||
|I200|00009169|31122019|1948,26|N||
|I250|2.1.6.02.004||486,28|D|||PROVISAO FERIAS CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.02.004||162,09|D|||PROVISAO FERIAS CC 0502.3 REF 12/2019 SP||
|I250|5.4.2.03.003||324,97|D|||PROVISAO FERIAS CC 0502.3 REF 12/2019 SP||
|I250|5.4.2.03.003||974,92|D|||PROVISAO FERIAS CC 0502.3 REF 12/2019 SP||
|I250|5.4.2.03.003||162,09|C|||PROVISAO FERIAS CC 0502.3 REF 12/2019 SP||
|I250|5.4.2.03.003||486,28|C|||PROVISAO FERIAS CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.02.004||324,97|C|||PROVISAO FERIAS CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.02.004||974,92|C|||PROVISAO FERIAS CC 0502.3 REF 12/2019 SP||
|I200|00009170|31122019|747,56|N||
|I250|2.1.6.02.006||140,29|D|||PROVISAO INSS FERIAS CC 0302.1 REF 12/2019 SP||
|I250|4.2.2.01.021||607,27|D|||PROVISAO INSS FERIAS CC 0302.1 REF 12/2019 SP||
|I250|4.2.2.01.021||140,29|C|||PROVISAO INSS FERIAS CC 0302.1 REF 12/2019 SP||
|I250|2.1.6.02.006||607,27|C|||PROVISAO INSS FERIAS CC 0302.1 REF 12/2019 SP||
|I200|00009171|31122019|536,34|N||
|I250|2.1.6.02.006||211,01|D|||PROVISAO INSS FERIAS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.021||325,33|D|||PROVISAO INSS FERIAS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.021||211,01|C|||PROVISAO INSS FERIAS CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.006||325,33|C|||PROVISAO INSS FERIAS CC 0302.3 REF 12/2019 SP||
|I200|00009172|31122019|892,14|N||
|I250|2.1.6.02.006||208,82|D|||PROVISAO INSS FERIAS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.021||683,32|D|||PROVISAO INSS FERIAS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.021||208,82|C|||PROVISAO INSS FERIAS CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.02.006||683,32|C|||PROVISAO INSS FERIAS CC 0501.1 REF 12/2019 SP||
|I200|00009173|31122019|541,62|N||
|I250|2.1.6.02.006||180,25|D|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 SP||
|I250|5.4.2.03.021||361,37|D|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 SP||
|I250|5.4.2.03.021||180,25|C|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.02.006||361,37|C|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019 SP||
|I200|00009174|31122019|215,11|N||
|I250|2.1.6.02.005||40,36|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019 SP||
|I250|4.2.2.01.024||174,75|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019 SP||
|I250|4.2.2.01.024||40,36|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019 SP||
|I250|2.1.6.02.005||174,75|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019 SP||
|I200|00009175|31122019|154,34|N||
|I250|2.1.6.02.005||60,72|D|||PROVISAO FGTS FERIAS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.024||93,62|D|||PROVISAO FGTS FERIAS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.024||60,72|C|||PROVISAO FGTS FERIAS CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.005||93,62|C|||PROVISAO FGTS FERIAS CC 0302.3 REF 12/2019 SP||
|I200|00009176|31122019|256,74|N||
|I250|2.1.6.02.005||60,1|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 SP||
|I250|5.4.2.03.024||196,64|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 SP||
|I250|5.4.2.03.024||60,1|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 SP||
|I250|2.1.6.02.005||196,64|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019 SP||
|I200|00009177|31122019|155,86|N||
|I250|2.1.6.02.005||51,87|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 SP||
|I250|5.4.2.03.024||103,99|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 SP||
|I250|5.4.2.03.024||51,87|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 SP||
|I250|2.1.6.02.005||103,99|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019 SP||
|I200|00009178|31122019|6529|N||
|I250|2.1.6.02.004||4896,75|D|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.004||1632,25|D|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.003||4896,75|C|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.003||1632,25|C|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I200|00009179|31122019|1815,06|N||
|I250|4.2.2.01.021||1815,06|D|||BAIXA PROVISAO INSS FERIAS CC 0302.3 REF 11/2019||
|I250|2.1.6.02.006||1815,06|C|||BAIXA PROVISAO INSS FERIAS CC 0302.3 REF 11/2019||
|I200|00009180|31122019|1815,06|N||
|I250|2.1.6.02.006||1815,06|D|||BAIXA PROVISAO INSS FERIAS CC 0302.3 REF 11/2019(E||
|I250|4.2.2.01.021||1815,06|C|||BAIXA PROVISAO INSS FERIAS CC 0302.3 REF 11/2019(E||
|I200|00009181|31122019|1815,06|N||
|I250|4.2.2.01.021||1815,06|D|||BAIXA PROVISAO INSS FERIAS CC 0302.3 REF 11/2019||
|I250|2.1.6.02.006||1815,06|C|||BAIXA PROVISAO INSS FERIAS CC 0302.3 REF 11/2019||
|I200|00009182|31122019|1815,06|N||
|I250|2.1.6.02.006||1815,06|D|||BAIXA PROVISAO INSS FERIAS CC 0302.3 REF 11/2019(E||
|I250|4.2.2.01.021||1815,06|C|||BAIXA PROVISAO INSS FERIAS CC 0302.3 REF 11/2019(E||
|I200|00009183|31122019|1815,06|N||
|I250|2.1.6.02.006||1815,06|D|||BAIXA PROVISAO INSS FERIAS CC 0302.3 R. 12/2019 SP||
|I250|4.2.2.01.021||1815,06|C|||BAIXA PROVISAO INSS FERIAS CC 0302.3 R. 12/2019 SP||
|I200|00009184|31122019|6529|N||
|I250|4.2.2.01.003||4896,75|D|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP(Est||
|I250|4.2.2.01.003||1632,25|D|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP(Est||
|I250|2.1.6.02.004||4896,75|C|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP(Est||
|I250|2.1.6.02.004||1632,25|C|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP(Est||
|I200|00009185|31122019|17489,09|N||
|I250|5.4.2.06.002||17489,09|D|||APROPRIACAO NF 234  IT ONE REF 12/2019 - 11/12||
|I250|1.1.2.14.006||17489,09|C|||APROPRIACAO NF 234  IT ONE REF 12/2019 - 11/12||
|I200|00009186|31122019|6529|N||
|I250|2.1.6.02.004||4896,75|D|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.004||1632,25|D|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.003||4896,75|C|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.003||1632,25|C|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I200|00009187|31122019|0,03|N||
|I250|1.1.2.14.006||0,03|D|||APROPRIACAO NF 234  IT ONE REF 12/2019 - 11/12||
|I250|5.4.2.06.002||0,03|C|||APROPRIACAO NF 234  IT ONE REF 12/2019 - 11/12||
|I200|00009188|31122019|0,03|N||
|I250|5.4.2.06.002||0,03|D|||APROPRIACAO NF 234  IT ONE REF 12/2019 - 11/12(Est||
|I250|1.1.2.14.006||0,03|C|||APROPRIACAO NF 234  IT ONE REF 12/2019 - 11/12(Est||
|I200|00009189|31122019|0,03|N||
|I250|5.4.2.06.002||0,03|D|||APROPRIACAO NF 234  IT ONE REF 12/2019 - 11/12||
|I250|1.1.2.14.006||0,03|C|||APROPRIACAO NF 234  IT ONE REF 12/2019 - 11/12||
|I200|00009190|31122019|3333,33|N||
|I250|5.4.2.06.002||3333,33|D|||APROPRIACAO NF 3218 IT ONE REF 12/2019 - 01/12||
|I250|1.1.2.14.006||3333,33|C|||APROPRIACAO NF 3218 IT ONE REF 12/2019 - 01/12||
|I200|00009191|31122019|3333,33|N||
|I250|1.1.2.14.006||3333,33|D|||APROPRIACAO NF 3218 IT ONE REF 12/2019 - 01/12(Est||
|I250|5.4.2.06.002||3333,33|C|||APROPRIACAO NF 3218 IT ONE REF 12/2019 - 01/12(Est||
|I200|00009192|31122019|800,69|N||
|I250|4.2.2.01.025||13,81|D|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019 SP||
|I250|2.1.6.02.002||786,88|D|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019 SP||
|I250|2.1.6.02.002||13,81|C|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019 SP||
|I250|4.2.2.01.025||786,88|C|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019 SP||
|I200|00009193|31122019|450,98|N||
|I250|4.2.2.01.025||23,74|D|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.002||427,24|D|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.002||23,74|C|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.025||427,24|C|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019 SP||
|I200|00009194|31122019|739,19|N||
|I250|2.1.6.02.002||725,84|D|||BAIXA PROVISAO FGTS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.025||13,35|D|||BAIXA PROVISAO FGTS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.025||725,84|C|||BAIXA PROVISAO FGTS CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.02.002||13,35|C|||BAIXA PROVISAO FGTS CC 0501.1 REF 12/2019 SP||
|I200|00009195|31122019|569,82|N||
|I250|2.1.6.02.002||554,31|D|||BAIXA PROVISAO FGTS CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.02.002||15,51|D|||BAIXA PROVISAO FGTS CC 0502.3 REF 12/2019 SP||
|I250|5.4.2.03.025||554,31|C|||BAIXA PROVISAO FGTS CC 0502.3 REF 12/2019 SP||
|I250|5.4.2.03.025||15,51|C|||BAIXA PROVISAO FGTS CC 0502.3 REF 12/2019 SP||
|I200|00009196|31122019|5644,28|N||
|I250|2.1.6.02.003||5596,28|D|||BAIXA PROVISAO INSS CC 0302.1 REF 12/2019 SP||
|I250|4.2.2.01.022||48|D|||BAIXA PROVISAO INSS CC 0302.1 REF 12/2019 SP||
|I250|4.2.2.01.022||5596,28|C|||BAIXA PROVISAO INSS CC 0302.1 REF 12/2019 SP||
|I250|2.1.6.02.003||48|C|||BAIXA PROVISAO INSS CC 0302.1 REF 12/2019 SP||
|I200|00009197|31122019|3129,53|N||
|I250|2.1.6.02.003||3046,96|D|||BAIXA PROVISAO INSS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.022||82,57|D|||BAIXA PROVISAO INSS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.022||3046,96|C|||BAIXA PROVISAO INSS CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.003||82,57|C|||BAIXA PROVISAO INSS CC 0302.3 REF 12/2019 SP||
|I200|00009198|31122019|5121,28|N||
|I250|2.1.6.02.003||5074,73|D|||BAIXA PROVISAO INSS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.022||46,55|D|||BAIXA PROVISAO INSS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.022||5074,73|C|||BAIXA PROVISAO INSS CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.02.003||46,55|C|||BAIXA PROVISAO INSS CC 0501.1 REF 12/2019 SP||
|I200|00009199|31122019|3465,44|N||
|I250|2.1.6.02.003||3411,55|D|||BAIXA PROVISAO INSS CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.02.003||53,89|D|||BAIXA PROVISAO INSS CC 0502.3 REF 12/2019 SP||
|I250|5.4.2.03.022||3411,55|C|||BAIXA PROVISAO INSS CC 0502.3 REF 12/2019 SP||
|I250|5.4.2.03.022||53,89|C|||BAIXA PROVISAO INSS CC 0502.3 REF 12/2019 SP||
|I200|00009203|31122019|506,25|N||
|I250|2.1.6.02.003||43,9|D|||PROVISAO INSS CC 0302.1 REF 12/2019 SP||
|I250|4.2.2.01.022||462,35|D|||PROVISAO INSS CC 0302.1 REF 12/2019 SP||
|I250|4.2.2.01.022||43,9|C|||PROVISAO INSS CC 0302.1 REF 12/2019 SP||
|I250|2.1.6.02.003||462,35|C|||PROVISAO INSS CC 0302.1 REF 12/2019 SP||
|I200|00009204|31122019|322,7|N||
|I250|2.1.6.02.003||75,67|D|||PROVISAO INSS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.022||247,03|D|||PROVISAO INSS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.022||75,67|C|||PROVISAO INSS CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.003||247,03|C|||PROVISAO INSS CC 0302.3 REF 12/2019 SP||
|I200|00009205|31122019|582,48|N||
|I250|2.1.6.02.003||47,44|D|||PROVISAO INSS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.022||535,04|D|||PROVISAO INSS CC 0501.1 REF 12/2019 SP||
|I250|5.4.2.03.022||47,44|C|||PROVISAO INSS CC 0501.1 REF 12/2019 SP||
|I250|2.1.6.02.003||535,04|C|||PROVISAO INSS CC 0501.1 REF 12/2019 SP||
|I200|00009206|31122019|338,29|N||
|I250|5.4.2.03.022||49,5|D|||PROVISAO INSS CC 0502.3 REF 12/2019 SP||
|I250|5.4.2.03.022||288,79|D|||PROVISAO INSS CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.02.003||49,5|C|||PROVISAO INSS CC 0502.3 REF 12/2019 SP||
|I250|2.1.6.02.003||288,79|C|||PROVISAO INSS CC 0502.3 REF 12/2019 SP||
|I200|00009207|31122019|5342,79|N||
|I250|1.1.2.07.003||5342,79|D|||PROVISAO 13 CC 0502.3 REF 12/2019 SP||
|I250|5.4.2.03.002||5342,79|C|||PROVISAO 13 CC 0502.3 REF 12/2019 SP||
|I200|00009208|31122019|6529|N||
|I250|4.2.2.01.003||4896,75|D|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP(Est||
|I250|4.2.2.01.003||1632,25|D|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP(Est||
|I250|2.1.6.02.004||4896,75|C|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP(Est||
|I250|2.1.6.02.004||1632,25|C|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP(Est||
|I200|00009209|31122019|6529|N||
|I250|2.1.6.02.004||4896,75|D|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.02.004||1632,25|D|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.003||4896,75|C|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I250|4.2.2.01.003||1632,25|C|||BAIXA PROVISAO FERIAS CC 0302.3 REF 12/2019 SP||
|I200|00009212|31122019|0,01|N||
|I250|5.4.2.03.020||0,01|D|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - SP||
|I250|2.1.6.04.006||0,01|C|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - SP||
|I200|00009213|31122019|0,01|N||
|I250|2.1.6.04.006||0,01|D|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - SP(Estorn||
|I250|5.4.2.03.020||0,01|C|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - SP(Estorn||
|I200|00009214|31122019|0,01|N||
|I250|2.1.6.04.006||0,01|D|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - SP||
|I250|5.4.2.03.020||0,01|C|||INSS EMPRESA CC 0502.3 REF MS 12/2019 - SP||
|I200|00009215|31122019|0,13|N||
|I250|4.2.2.01.023||0,13|D|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I250|2.1.6.04.005||0,13|C|||FOLHA PAGTO CC 0302.3 REF 12/2019 SP||
|I200|00009216|31122019|1261597,1|N||
|I250|2.2.4.01.001||1261597,1|D|||Valor ref. nf  350 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.1.12.04.001||1261597,1|C|||Valor ref. nf  350 - CONFEDERACAO NACIONAL DE DIRI||
|I200|00009217|31122019|894472,34|N||
|I250|1.1.2.09.001||894472,34|D|||Valor ref. nf  350 - CONFEDERACAO NACIONAL DE DIRI||
|I250|2.2.4.01.002||894472,34|C|||Valor ref. nf  350 - CONFEDERACAO NACIONAL DE DIRI||
|I200|00009218|31122019|725,84|N||
|I250|5.4.2.03.025||725,84|D|||BAIXA PROVISO FGTS 13 CC 0501.1 REF 2 PARCELA||
|I250|2.1.6.04.005||725,84|C|||BAIXA PROVISO FGTS 13 CC 0501.1 REF 2 PARCELA||
|I200|00009219|31122019|554,31|N||
|I250|5.4.2.03.025||554,31|D|||BAIXA PROVISO FGTS 13 CC 0502.3 REF 2 PARCELA||
|I250|2.1.6.04.005||554,31|C|||BAIXA PROVISO FGTS 13 CC 0502.3 REF 2 PARCELA||
|I200|00009220|31122019|786,88|N||
|I250|4.2.2.01.025||786,88|D|||BAIXA PROVISO FGTS 13 CC 0302.1  2 PARCELA SP||
|I250|2.1.6.04.005||786,88|C|||BAIXA PROVISO FGTS 13 CC 0302.1  2 PARCELA SP||
|I200|00009221|31122019|427,24|N||
|I250|4.2.2.01.025||427,24|D|||BAIXA PROVISO FGTS 13 CC 0302.3 2 PARCELA SP||
|I250|2.1.6.04.005||427,24|C|||BAIXA PROVISO FGTS 13 CC 0302.3 2 PARCELA SP||
|I200|00025607|31122019|11785,46|N||
|I250|1.1.1.02.007||11785,46|D|||Recebto NF 766  SECRETARIA DE ESTADO DE||
|I250|1.1.2.01.001||11785,46|C|||Recebto NF 766  SECRETARIA DE ESTADO DE||
|I200|00025608|31122019|11785,46|N||
|I250|1.1.2.01.001||11785,46|D|||Estornar entrada para n do pagamento a receber 13||
|I250|1.1.1.02.007||11785,46|C|||Estornar entrada para n do pagamento a receber 13||
|I200|00026810|31122019|285|N||
|I250|4.2.3.05.002||285|D|||Valor ref. nf  3071 - DIGIMATEC SISTEMAS DE PONTO||
|I250|2.1.3.01.001||285|C|||Valor ref. nf  3071 - DIGIMATEC SISTEMAS DE PONTO||
|I200|00026844|31122019|0,01|N||
|I250|4.2.5.01.001||0,01|D|||sh||
|I250|2.1.3.01.001||0,01|C|||sh||
|I200|00026849|31122019|118|N||
|I250|4.2.5.01.004||118|D|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I250|1.1.1.02.001||118|C|||TARIFA BANCARIA RENOVACAO LIS PJ||
|I200|00026850|31122019|101,94|N||
|I250|4.2.3.01.005||101,94|D|||Valor ref. nf  2319630 - CLARO S.A.||
|I250|2.1.3.01.001||101,94|C|||Valor ref. nf  2319630 - CLARO S.A.||
|I200|00026852|31122019|14202,5|N||
|I250|1.1.2.08.013||988|D|||Valor ref. nf  14 - FILIPE FIGUEROA CARLOS||
|I250|1.1.2.08.012||214,5|D|||Valor ref. nf  14 - FILIPE FIGUEROA CARLOS||
|I250|4.2.3.02.014||13000|D|||Valor ref. nf  14 - FILIPE FIGUEROA CARLOS||
|I250|2.1.3.01.001||12662|C|||Valor ref. nf  14 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.007||988|C|||Valor ref. nf  14 - FILIPE FIGUEROA CARLOS||
|I250|5.4.2.01.008||214,5|C|||Valor ref. nf  14 - FILIPE FIGUEROA CARLOS||
|I250|2.1.9.01.008||338|C|||Valor ref. nf  14 - FILIPE FIGUEROA CARLOS||
|I200|00026858|31122019|190|N||
|I250|5.4.2.05.009||190|D|||Valor ref. nf  7046102 - JUNTO SEGUROS S.A.||
|I250|2.1.3.01.001||190|C|||Valor ref. nf  7046102 - JUNTO SEGUROS S.A.||
|I200|00026864|31122019|10,9|N||
|I250|4.2.5.01.004||10,9|D|||TARIFA TED BCE 30/12/2019 SANTANDER||
|I250|1.1.1.02.008||10,9|C|||TARIFA TED BCE 30/12/2019 SANTANDER||
|I200|00026865|31122019|10,9|N||
|I250|1.1.1.02.008||10,9|D|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I250|1.1.1.03.008||10,9|C|||RESGATE APLICACAO CONTAMAX EMPRESARIAL SANTANDER||
|I200|00026866|31122019|880095,37|N||
|I250|1.1.1.03.009||880095,37|D|||APLICACAO AUTOMATICA BB||
|I250|1.1.1.02.007||880095,37|C|||APLICACAO AUTOMATICA BB||
|I200|00026869|31122019|34,6|N||
|I250|4.2.4.01.011||34,6|D|||Valor ref. nf  329495 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.9.01.008||1,73|C|||Valor ref. nf  329495 - CONSORCIO OTIMO DE BILHETA||
|I250|2.1.3.01.001||32,87|C|||Valor ref. nf  329495 - CONSORCIO OTIMO DE BILHETA||
|I200|00026870|31122019|619,27|N||
|I250|1.1.2.08.010||22,45|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||358|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|4.2.5.01.005||238,82|D|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||22,45|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|1.1.1.03.009||238,82|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I250|3.1.3.02.001||358|C|||RENDIMENTO APLICACAO - AUTOMATICA BB||
|I200|00026871|31122019|42,13|N||
|I250|1.1.1.03.012||42,13|D|||RENDIMENTO APLICACAO - BS2||
|I250|3.1.3.02.001||42,13|C|||RENDIMENTO APLICACAO - BS2||
|I200|00026872|31122019|3335,9|N||
|I250|1.1.2.08.010||71,66|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||2168,74|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|4.2.5.01.005||1095,5|D|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||71,66|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|1.1.1.03.010||1095,5|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I250|3.1.3.02.001||2168,74|C|||RENDIMENTO APLICACAO - PREMIUM DI||
|I200|00026880|31122019|39,04|N||
|I250|1.1.1.03.014||39,04|D|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I250|3.1.3.02.001||39,04|C|||RENDIMENTO APLICACAO - XP INVESTIMENTOS||
|I200|00026884|31122019|6249,99|N||
|I250|2.1.11.06.001||6249,99|D|||AJUSTE CARTO DE CREDITO||
|I250|1.1.2.06.001||6249,99|C|||AJUSTE CARTO DE CREDITO||
|I200|00026890|31122019|2994|N||
|I250|4.2.2.01.004||2994|D|||FOLHA PAGTO CC 0100 REF 12/2019||
|I250|2.1.6.03.002||2664,66|C|||FOLHA PAGTO CC 0100 REF 12/2019||
|I250|2.1.6.04.006||329,34|C|||FOLHA PAGTO CC 0100 REF 12/2019||
|I200|00026891|31122019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0200 REF 12/2019||
|I250|4.2.2.01.004||26,3|C|||FOLHA PAGTO CC 0200 REF 12/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0200 REF 12/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0200 REF 12/2019||
|I250|2.1.6.03.002||824,42|C|||FOLHA PAGTO CC 0200 REF 12/2019||
|I200|00026892|31122019|998|N||
|I250|4.2.2.01.004||998|D|||FOLHA PAGTO CC 0300 REF 12/2019||
|I250|4.2.2.01.004||26,3|C|||FOLHA PAGTO CC 0300 REF 12/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0300 REF 12/2019||
|I250|2.1.6.03.002||824,42|C|||FOLHA PAGTO CC 0300 REF 12/2019||
|I250|2.1.6.04.006||109,78|C|||FOLHA PAGTO CC 0300 REF 12/2019||
|I200|00026893|31122019|25646,94|N||
|I250|4.2.2.01.041||6886,86|D|||FOLHA PAGTO CC 0301.1 REF 12/2019||
|I250|4.2.2.01.023||1899,76|D|||FOLHA PAGTO CC 0301.1 REF 12/2019||
|I250|4.2.2.01.007||1652,85|D|||FOLHA PAGTO CC 0301.1 REF 12/2019||
|I250|4.2.2.01.001||15207,47|D|||FOLHA PAGTO CC 0301.1 REF 12/2019||
|I250|4.2.2.01.019||797,92|C|||FOLHA PAGTO CC 0301.1 REF 12/2019||
|I250|4.2.2.01.036||75|C|||FOLHA PAGTO CC 0301.1 REF 12/2019||
|I250|4.2.2.01.026||200|C|||FOLHA PAGTO CC 0301.1 REF 12/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0301.1 REF 12/2019||
|I250|2.1.6.04.005||1899,76|C|||FOLHA PAGTO CC 0301.1 REF 12/2019||
|I250|2.1.6.01.006||17055,4|C|||FOLHA PAGTO CC 0301.1 REF 12/2019||
|I250|2.1.9.01.007||4334,2|C|||FOLHA PAGTO CC 0301.1 REF 12/2019||
|I200|00026894|31122019|8154,77|N||
|I250|4.2.2.01.041||282,52|D|||FOLHA PAGTO CC 0301.2 REF 12/2019||
|I250|4.2.2.01.042||98,38|D|||FOLHA PAGTO CC 0301.2 REF 12/2019||
|I250|4.2.2.01.023||604,05|D|||FOLHA PAGTO CC 0301.2 REF 12/2019||
|I250|4.2.2.01.007||91,42|D|||FOLHA PAGTO CC 0301.2 REF 12/2019||
|I250|4.2.2.01.001||7078,4|D|||FOLHA PAGTO CC 0301.2 REF 12/2019||
|I250|4.2.2.01.019||499,15|C|||FOLHA PAGTO CC 0301.2 REF 12/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0301.2 REF 12/2019||
|I250|2.1.6.01.006||3989,29|C|||FOLHA PAGTO CC 0301.2 REF 12/2019||
|I250|2.1.6.01.008||1404,14|C|||FOLHA PAGTO CC 0301.2 REF 12/2019||
|I250|2.1.6.04.005||604,05|C|||FOLHA PAGTO CC 0301.2 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0301.2 REF 12/2019||
|I250|2.1.9.01.007||978,31|C|||FOLHA PAGTO CC 0301.2 REF 12/2019||
|I200|00026896|31122019|397,19|N||
|I250|4.2.5.01.005||106,12|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||260,74|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.2.08.010||30,33|D|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||30,33|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|1.1.1.03.008||106,12|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I250|3.1.3.02.001||260,74|C|||RENDIMENTO APLICACAO - CONTAMAX SANTANDER||
|I200|00026898|31122019|70938,49|N||
|I250|4.2.2.01.001||24658,82|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.003||5448,92|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.003||6743,25|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.003||4064,05|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.003||1236,95|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.007||4759,65|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.042||702,23|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.041||10155,83|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.035||3371,62|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.035||2574,96|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.035||1982,19|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.035||618,48|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.023||3321,05|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|2.1.6.02.005||1300,49|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|2.1.6.04.005||3321,05|C|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|2.1.6.04.005||1300,49|C|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|2.1.6.04.006||2161,08|C|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|2.1.6.01.006||31494,55|C|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.036||161,25|C|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.019||1547,07|C|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|4.2.2.01.001||223,88|C|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|1.1.2.07.004||7928,77|C|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|1.1.2.07.004||12293,7|C|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|2.1.9.01.007||6544,13|C|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|2.1.9.01.007||3320,19|C|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I200|00026899|31122019|9864,15|N||
|I250|4.2.2.01.001||9133,48|D|||FOLHA PAGTO CC 0302.3 REF 12/2019||
|I250|4.2.2.01.023||730,67|D|||FOLHA PAGTO CC 0302.3 REF 12/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0302.3 REF 12/2019||
|I250|4.2.2.01.019||177,28|C|||FOLHA PAGTO CC 0302.3 REF 12/2019||
|I250|2.1.6.01.006||6810,66|C|||FOLHA PAGTO CC 0302.3 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0302.3 REF 12/2019||
|I250|2.1.6.04.005||730,67|C|||FOLHA PAGTO CC 0302.3 REF 12/2019||
|I250|2.1.9.01.007||1465,71|C|||FOLHA PAGTO CC 0302.3 REF 12/2019||
|I200|00026901|31122019|86655,03|N||
|I250|4.2.2.01.015||16077,85|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.015||412,25|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.001||824,51|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.003||12779,83|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.003||4259,94|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.003||7454,9|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.003||2484,96|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.003||1064,99|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.003||355|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.002||11714,84|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.002||1064,99|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.025||425,99|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.025||85,19|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.032||1319,2|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.032||26264,63|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.032||65,96|D|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|4.2.2.01.036||22,5|C|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|2.1.6.04.005||1319,2|C|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|2.1.6.04.005||26264,63|C|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|2.1.6.04.005||65,96|C|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|2.1.6.04.005||425,99|C|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|2.1.6.04.005||85,19|C|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|2.1.6.04.006||65,96|C|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|2.1.6.01.005||49249,91|C|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|1.1.2.07.003||6389,92|C|||FOLHA PAGTO CC 0400 REF 12/2019||
|I250|2.1.9.01.007||2123,44|C|||FOLHA PAGTO CC 0400 REF 12/2019||
|I200|00026902|31122019|9870,5|N||
|I250|4.2.2.01.037||128,77|D|||FOLHA PAGTO CC 0401 REF 12/2019||
|I250|4.2.2.01.023||659,99|D|||FOLHA PAGTO CC 0401 REF 12/2019||
|I250|4.2.2.01.003||831,67|D|||FOLHA PAGTO CC 0401 REF 12/2019||
|I250|4.2.2.01.001||8250,07|D|||FOLHA PAGTO CC 0401 REF 12/2019||
|I250|4.2.2.01.019||174,18|C|||FOLHA PAGTO CC 0401 REF 12/2019||
|I250|4.2.2.01.011||98,84|C|||FOLHA PAGTO CC 0401 REF 12/2019||
|I250|4.2.2.01.036||95|C|||FOLHA PAGTO CC 0401 REF 12/2019||
|I250|2.1.6.01.005||960,44|C|||FOLHA PAGTO CC 0401 REF 12/2019||
|I250|2.1.6.01.006||6706,79|C|||FOLHA PAGTO CC 0401 REF 12/2019||
|I250|2.1.6.04.006||828,16|C|||FOLHA PAGTO CC 0401 REF 12/2019||
|I250|2.1.6.04.005||659,99|C|||FOLHA PAGTO CC 0401 REF 12/2019||
|I250|2.1.9.01.007||347,1|C|||FOLHA PAGTO CC 0401 REF 12/2019||
|I200|00026903|31122019|11723,85|N||
|I250|4.2.2.01.041||464,97|D|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|4.2.2.01.042||36,78|D|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|4.2.2.01.024||205,67|D|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|4.2.2.01.023||662,74|D|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|4.2.2.01.007||116,12|D|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|4.2.2.01.001||7586,08|D|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|4.2.2.01.003||762,15|D|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|4.2.2.01.003||1166,07|D|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|4.2.2.01.003||642,74|D|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|4.2.2.01.003||80,53|D|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|4.2.2.01.001||52,73|C|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|4.2.2.01.011||370,21|C|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|4.2.2.01.019||785,08|C|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|4.2.2.01.036||110|C|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|2.1.6.04.005||662,74|C|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|2.1.6.04.005||205,67|C|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|2.1.6.04.006||779,58|C|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|2.1.6.04.006||282,8|C|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|2.1.6.01.006||5112,08|C|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|2.1.6.01.008||1036,12|C|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|1.1.2.07.004||2209,52|C|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|2.1.9.01.007||38,68|C|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|2.1.9.01.007||78,64|C|||FOLHA PAGTO CC 0402 REF 12/2019||
|I200|00026904|31122019|30769,99|N||
|I250|4.2.2.01.042||66,86|D|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|4.2.2.01.041||5007,75|D|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|4.2.2.01.024||664,78|D|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|4.2.2.01.023||1614,47|D|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|4.2.2.01.007||1096,77|D|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|4.2.2.01.001||13592,98|D|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|4.2.2.01.003||2267,71|D|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|4.2.2.01.003||3964,62|D|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|4.2.2.01.003||2077,44|D|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|4.2.2.01.003||416,61|D|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|4.2.2.01.001||144,85|C|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|4.2.2.01.019||698,14|C|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|4.2.2.01.036||60|C|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|2.1.6.01.008||896,7|C|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|2.1.6.01.006||13856,17|C|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|2.1.6.04.006||984,91|C|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|2.1.6.04.006||299,75|C|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|2.1.6.04.005||1614,47|C|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|2.1.6.04.005||664,78|C|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|1.1.2.07.004||4159,19|C|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|2.1.9.01.007||3540,2|C|||FOLHA PAGTO CC 0403 REF 12/2019||
|I250|2.1.9.01.007||3850,83|C|||FOLHA PAGTO CC 0403 REF 12/2019||
|I200|00026905|31122019|18714,33|N||
|I250|5.4.2.03.045||4289,43|D|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|5.4.2.03.001||13038,66|D|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|5.4.2.03.023||1386,24|D|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|5.4.2.03.019||841,26|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|5.4.2.03.001||39,52|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|2.1.9.01.006||3667,09|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|2.1.6.04.005||1386,24|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|2.1.6.01.006||12100,39|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I200|00026906|31122019|12806,69|N||
|I250|5.4.2.03.041||1083,9|D|||FOLHA PAGTO CC 0501 REF 12/2019||
|I250|5.4.2.03.001||10514,01|D|||FOLHA PAGTO CC 0501 REF 12/2019||
|I250|5.4.2.03.007||260,14|D|||FOLHA PAGTO CC 0501 REF 12/2019||
|I250|5.4.2.03.023||948,64|D|||FOLHA PAGTO CC 0501 REF 12/2019||
|I250|5.4.2.03.019||770,15|C|||FOLHA PAGTO CC 0501 REF 12/2019||
|I250|5.4.2.03.001||52,6|C|||FOLHA PAGTO CC 0501 REF 12/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0501 REF 12/2019||
|I250|2.1.9.01.007||2162,83|C|||FOLHA PAGTO CC 0501 REF 12/2019||
|I250|2.1.6.01.006||6034,68|C|||FOLHA PAGTO CC 0501 REF 12/2019||
|I250|2.1.6.01.008||2157,96|C|||FOLHA PAGTO CC 0501 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501 REF 12/2019||
|I250|2.1.6.04.005||948,64|C|||FOLHA PAGTO CC 0501 REF 12/2019||
|I200|00026907|31122019|111840,53|N||
|I250|5.4.2.03.035||1494,96|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.035||440,34|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.035||90,72|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.035||45,36|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.035||690,46|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.001||71530,31|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.001||1045,55|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.006||269,12|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.006||67,28|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.008||814,47|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.008||134,56|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||0,67|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||2005,54|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||552,69|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||226,72|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||113,36|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||966,33|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||139,33|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||6482,38|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||146,29|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||1799,45|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||292,59|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||2906,9|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||540,2|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||12,28|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||149,78|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||24,55|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||242,27|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.005||3257,89|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.005||538,23|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.002||5942,18|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.002||134,07|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.002||1649,57|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.002||268,13|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.023||6223,68|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.024||309,22|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.025||293,1|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.026||1000|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.019||3011,08|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.001||78,9|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|5.4.2.03.036||346,87|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|2.1.9.01.007||10587,09|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|2.1.9.01.007||1048,06|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|2.1.6.04.005||6223,68|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|2.1.6.04.005||309,22|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|2.1.6.04.005||293,1|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|2.1.6.04.006||6168,46|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|2.1.6.04.006||228,24|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|2.1.6.01.008||3015|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|2.1.6.01.006||48648,62|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|2.1.6.01.005||19510,8|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|1.1.2.07.004||2761,84|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|1.1.2.07.004||3637,07|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|1.1.2.07.003||4330,17|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I200|00026908|31122019|44617,56|N||
|I250|5.4.2.03.044||1324,55|D|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.044||826,67|D|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.044||317,89|D|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.044||198,4|D|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.001||35348,77|D|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.003||0,57|D|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.003||2153,17|D|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.003||8,48|D|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.003||720,74|D|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.006||413,34|D|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.024||230,63|D|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.023||3074,35|D|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.026||400|C|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.019||424,49|C|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.001||105,33|C|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|2.1.9.01.007||5596,13|C|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|2.1.9.01.007||53,96|C|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|5.4.2.03.036||153,76|C|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|1.1.2.07.004||2569,54|C|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|2.1.6.01.006||26875,29|C|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|2.1.6.01.008||1995|C|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|2.1.6.04.006||2879,62|C|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|2.1.6.04.006||259,46|C|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|2.1.6.04.005||3074,35|C|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|2.1.6.04.005||230,63|C|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I200|00026909|31122019|12181,22|N||
|I250|5.4.2.03.001||11278,92|D|||FOLHA PAGTO CC 0501.3 REF 12/2019||
|I250|5.4.2.03.023||902,3|D|||FOLHA PAGTO CC 0501.3 REF 12/2019||
|I250|5.4.2.03.019||705,27|C|||FOLHA PAGTO CC 0501.3 REF 12/2019||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0501.3 REF 12/2019||
|I250|2.1.9.01.007||1070,33|C|||FOLHA PAGTO CC 0501.3 REF 12/2019||
|I250|2.1.6.04.005||902,3|C|||FOLHA PAGTO CC 0501.3 REF 12/2019||
|I250|2.1.6.04.006||1091,99|C|||FOLHA PAGTO CC 0501.3 REF 12/2019||
|I250|2.1.6.01.006||8336,33|C|||FOLHA PAGTO CC 0501.3 REF 12/2019||
|I200|00026910|31122019|1000,69|N||
|I250|5.4.2.03.037||418,52|D|||FOLHA PAGTO CC 0501.4 REF 12/2019||
|I250|5.4.2.03.003||582,17|D|||FOLHA PAGTO CC 0501.4 REF 12/2019||
|I250|2.1.6.01.005||1000,69|C|||FOLHA PAGTO CC 0501.4 REF 12/2019||
|I200|00026911|31122019|24840|N||
|I250|5.4.2.03.023||1840|D|||FOLHA PAGTO CC 0502 REF 12/2019||
|I250|5.4.2.03.001||23000|D|||FOLHA PAGTO CC 0502 REF 12/2019||
|I250|5.4.2.03.001||26,3|C|||FOLHA PAGTO CC 0502 REF 12/2019||
|I250|5.4.2.03.019||949,49|C|||FOLHA PAGTO CC 0502 REF 12/2019||
|I250|5.4.2.03.036||75|C|||FOLHA PAGTO CC 0502 REF 12/2019||
|I250|2.1.9.01.007||4180,86|C|||FOLHA PAGTO CC 0502 REF 12/2019||
|I250|2.1.6.01.006||16483,69|C|||FOLHA PAGTO CC 0502 REF 12/2019||
|I250|2.1.6.04.006||1284,66|C|||FOLHA PAGTO CC 0502 REF 12/2019||
|I250|2.1.6.04.005||1840|C|||FOLHA PAGTO CC 0502 REF 12/2019||
|I200|00026912|31122019|2994|N||
|I250|5.4.2.03.037||2994|D|||FOLHA PAGTO CC 0502.1 REF 12/2019||
|I250|5.4.2.03.037||13,22|C|||FOLHA PAGTO CC 0502.1 REF 12/2019||
|I250|5.4.2.03.019||58,03|C|||FOLHA PAGTO CC 0502.1 REF 12/2019||
|I250|2.1.6.01.006||2922,75|C|||FOLHA PAGTO CC 0502.1 REF 12/2019||
|I200|00026913|31122019|53635,73|N||
|I250|5.4.2.03.003||1991,96|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.003||663,99|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.006||1536,71|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.023||3590,59|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.024||212,47|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.001||36871,72|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.001||1356,84|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.001||99,32|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.037||965,81|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.035||995,98|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.035||331,99|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.044||2330,49|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.044||1716,57|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.044||559,31|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.044||411,98|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.036||330|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|2.1.9.01.007||3489,4|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|2.1.9.01.007||38,47|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.001||118,81|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.019||1149,77|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|5.4.2.03.011||920,38|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|2.1.6.01.006||35305,83|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|2.1.6.01.008||629,59|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|2.1.6.04.005||3590,59|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|2.1.6.04.005||212,47|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|2.1.6.04.006||3904,97|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|2.1.6.04.006||239,03|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|1.1.2.07.004||1327,97|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|1.1.2.07.004||2378,45|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I200|00026914|31122019|59937,81|N||
|I250|5.4.2.03.006||1823,74|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.008||335,83|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||437,42|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||605,43|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||302,72|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||448,51|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||1198,02|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||5342,1|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||166,82|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||714,87|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||333,64|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||846,51|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||2867,32|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.005||1343,3|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.002||1317,82|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.002||5876,31|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.002||183,33|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.002||786,75|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.002||366,66|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.002||931,16|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.024||143,52|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.023||2721,49|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.025||328,24|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.001||20929,1|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.001||1398,18|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.001||2067,91|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.044||2668,29|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.044||2249,29|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.044||650,89|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.044||552,64|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|2.1.9.01.007||3105,6|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|2.1.9.01.007||1556,06|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.036||193,12|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.001||1654,11|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.026||200|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.011||407,97|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|5.4.2.03.019||884,12|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|1.1.2.07.004||1650,56|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|1.1.2.07.003||5359,01|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|2.1.6.04.006||3152,63|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|2.1.6.04.006||143,52|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|2.1.6.04.005||2721,49|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|2.1.6.04.005||143,52|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|2.1.6.04.005||328,24|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|2.1.6.01.008||1005,87|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|2.1.6.01.006||19385,4|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|2.1.6.01.005||17404,26|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I200|00026915|31122019|11922,87|N||
|I250|4.2.2.01.023||883,17|D|||FOLHA PAGTO CC 0600 REF 12/2019||
|I250|4.2.2.01.001||11039,7|D|||FOLHA PAGTO CC 0600 REF 12/2019||
|I250|4.2.2.01.001||26,3|C|||FOLHA PAGTO CC 0600 REF 12/2019||
|I250|4.2.2.01.019||238,88|C|||FOLHA PAGTO CC 0600 REF 12/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0600 REF 12/2019||
|I250|2.1.6.01.006||8209,05|C|||FOLHA PAGTO CC 0600 REF 12/2019||
|I250|2.1.6.04.005||883,17|C|||FOLHA PAGTO CC 0600 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0600 REF 12/2019||
|I250|2.1.9.01.007||1885,64|C|||FOLHA PAGTO CC 0600 REF 12/2019||
|I200|00026916|31122019|9952,15|N||
|I250|4.2.2.01.023||737,19|D|||FOLHA PAGTO CC 0601 REF 12/2019||
|I250|4.2.2.01.001||9214,96|D|||FOLHA PAGTO CC 0601 REF 12/2019||
|I250|4.2.2.01.001||105,2|C|||FOLHA PAGTO CC 0601 REF 12/2019||
|I250|4.2.2.01.019||645,88|C|||FOLHA PAGTO CC 0601 REF 12/2019||
|I250|4.2.2.01.036||37,5|C|||FOLHA PAGTO CC 0601 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0601 REF 12/2019||
|I250|2.1.6.04.005||737,19|C|||FOLHA PAGTO CC 0601 REF 12/2019||
|I250|2.1.6.01.006||6348,07|C|||FOLHA PAGTO CC 0601 REF 12/2019||
|I250|2.1.9.01.007||1435,98|C|||FOLHA PAGTO CC 0601 REF 12/2019||
|I200|00026917|31122019|8456,49|N||
|I250|4.2.2.01.037||1996|D|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|4.2.2.01.023||452,41|D|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|4.2.2.01.001||6008,08|D|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|4.2.2.01.019||160,67|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|4.2.2.01.011||106,75|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|4.2.2.01.036||76|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|2.1.6.01.006||6967,2|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|2.1.6.04.005||452,41|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|2.1.6.04.006||601,02|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|2.1.9.01.006||92,44|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I200|00026918|31122019|16474,91|N||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.035||570,62|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.035||13,62|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.035||3,24|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.035||1,62|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.035||196,37|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.024||157,87|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.023||930,37|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.001||11629,79|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.003||1426,56|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.003||40,85|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.003||8,43|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.003||4,22|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.003||493,35|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.001||118,42|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.011||220,2|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.019||273,42|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.026||400|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.036||95,63|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|2.1.6.04.006||1257,76|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|2.1.6.04.006||177,6|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|2.1.6.04.005||930,37|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|2.1.6.04.005||157,87|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|2.1.6.01.006||8970,01|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|2.1.6.01.008||439|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|1.1.2.07.004||785,47|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|1.1.2.07.004||1795,81|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|2.1.9.01.007||853,35|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I200|00026919|31122019|15796,92|N||
|I250|4.2.2.01.037||249,22|D|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I250|4.2.2.01.023||1151,66|D|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I250|4.2.2.01.001||14396,04|D|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I250|4.2.2.01.001||144,98|C|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I250|4.2.2.01.019||370,8|C|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I250|4.2.2.01.011||535,54|C|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I250|4.2.2.01.036||162,5|C|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I250|4.2.2.01.026||400|C|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I250|2.1.6.01.008||457,25|C|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I250|2.1.6.01.006||10609,49|C|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I250|2.1.6.04.005||1151,66|C|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I250|2.1.6.04.006||1452,8|C|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I250|2.1.9.01.007||511,9|C|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I200|00026920|31122019|11280,23|N||
|I250|4.2.2.01.045||850|D|||FOLHA PAGTO CC 0602.2 REF MS 12/2019||
|I250|4.2.2.01.037||998|D|||FOLHA PAGTO CC 0602.2 REF MS 12/2019||
|I250|4.2.2.01.023||761,64|D|||FOLHA PAGTO CC 0602.2 REF MS 12/2019||
|I250|4.2.2.01.001||8670,59|D|||FOLHA PAGTO CC 0602.2 REF MS 12/2019||
|I250|4.2.2.01.001||131,9|C|||FOLHA PAGTO CC 0602.2 REF MS 12/2019||
|I250|4.2.2.01.011||339,35|C|||FOLHA PAGTO CC 0602.2 REF MS 12/2019||
|I250|4.2.2.01.019||736,14|C|||FOLHA PAGTO CC 0602.2 REF MS 12/2019||
|I250|4.2.2.01.036||112,5|C|||FOLHA PAGTO CC 0602.2 REF MS 12/2019||
|I250|4.2.2.01.026||200|C|||FOLHA PAGTO CC 0602.2 REF MS 12/2019||
|I250|2.1.6.04.006||954,52|C|||FOLHA PAGTO CC 0602.2 REF MS 12/2019||
|I250|2.1.6.04.005||761,64|C|||FOLHA PAGTO CC 0602.2 REF MS 12/2019||
|I250|2.1.6.01.006||5870,37|C|||FOLHA PAGTO CC 0602.2 REF MS 12/2019||
|I250|2.1.6.01.008||1801,07|C|||FOLHA PAGTO CC 0602.2 REF MS 12/2019||
|I250|2.1.9.01.007||372,74|C|||FOLHA PAGTO CC 0602.2 REF MS 12/2019||
|I200|00026921|31122019|18038,7|N||
|I250|4.2.2.01.023||1310,05|D|||FOLHA PAGTO CC 0603 REF MS 12/2019||
|I250|4.2.2.01.001||14494,98|D|||FOLHA PAGTO CC 0603 REF MS 12/2019||
|I250|4.2.2.01.001||2233,67|D|||FOLHA PAGTO CC 0603 REF MS 12/2019||
|I250|4.2.2.01.001||237,23|C|||FOLHA PAGTO CC 0603 REF MS 12/2019||
|I250|4.2.2.01.019||392,33|C|||FOLHA PAGTO CC 0603 REF MS 12/2019||
|I250|4.2.2.01.011||456,26|C|||FOLHA PAGTO CC 0603 REF MS 12/2019||
|I250|4.2.2.01.036||151|C|||FOLHA PAGTO CC 0603 REF MS 12/2019||
|I250|2.1.6.01.008||254,41|C|||FOLHA PAGTO CC 0603 REF MS 12/2019||
|I250|2.1.6.01.006||12472,24|C|||FOLHA PAGTO CC 0603 REF MS 12/2019||
|I250|2.1.6.04.005||1310,05|C|||FOLHA PAGTO CC 0603 REF MS 12/2019||
|I250|2.1.6.04.006||1381,13|C|||FOLHA PAGTO CC 0603 REF MS 12/2019||
|I250|2.1.9.01.007||1384,05|C|||FOLHA PAGTO CC 0603 REF MS 12/2019||
|I200|00026922|31122019|3995,37|N||
|I250|4.2.2.01.037||1996|D|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|4.2.2.01.023||63,56|D|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|4.2.2.01.001||794,54|D|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|4.2.2.01.003||744,89|D|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|4.2.2.01.003||90,4|D|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|4.2.2.01.003||13,77|D|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|4.2.2.01.003||6,89|D|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|4.2.2.01.003||285,32|D|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|4.2.2.01.011||67,97|C|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|4.2.2.01.019||1|C|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|4.2.2.01.036||12,5|C|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|2.1.6.04.006||82,92|C|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|2.1.6.04.006||91,3|C|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|2.1.6.04.005||63,56|C|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|2.1.6.01.006||2626,15|C|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|1.1.2.07.004||1049,97|C|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I200|00026923|31122019|18714,33|N||
|I250|5.4.2.03.045||4289,43|D|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|5.4.2.03.023||1386,24|D|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|5.4.2.03.001||13038,66|D|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|5.4.2.03.001||39,52|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|5.4.2.03.019||841,26|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|2.1.9.01.007||3667,09|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|5.4.2.03.036||37,5|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|2.1.6.01.006||12100,39|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|2.1.6.04.005||1386,24|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|2.1.6.04.006||642,33|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I200|00026924|31122019|18714,33|N||
|I250|2.1.6.04.006||642,33|D|||FOLHA PAGTO CC 0500 REF 12/2019(Estorno) - 174242||
|I250|2.1.6.04.005||1386,24|D|||FOLHA PAGTO CC 0500 REF 12/2019(Estorno) - 174242||
|I250|2.1.6.01.006||12100,39|D|||FOLHA PAGTO CC 0500 REF 12/2019(Estorno) - 174242||
|I250|5.4.2.03.036||37,5|D|||FOLHA PAGTO CC 0500 REF 12/2019(Estorno) - 174242||
|I250|2.1.9.01.006||3667,09|D|||FOLHA PAGTO CC 0500 REF 12/2019(Estorno) - 174242||
|I250|5.4.2.03.019||841,26|D|||FOLHA PAGTO CC 0500 REF 12/2019(Estorno) - 174242||
|I250|5.4.2.03.001||39,52|D|||FOLHA PAGTO CC 0500 REF 12/2019(Estorno) - 174242||
|I250|5.4.2.03.001||13038,66|C|||FOLHA PAGTO CC 0500 REF 12/2019(Estorno) - 174242||
|I250|5.4.2.03.023||1386,24|C|||FOLHA PAGTO CC 0500 REF 12/2019(Estorno) - 174242||
|I250|5.4.2.03.045||4289,43|C|||FOLHA PAGTO CC 0500 REF 12/2019(Estorno) - 174242||
|I200|00026925|31122019|8456,49|N||
|I250|4.2.2.01.037||1996|D|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|4.2.2.01.023||452,41|D|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|4.2.2.01.001||6008,08|D|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|4.2.2.01.019||160,67|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|4.2.2.01.011||106,75|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|4.2.2.01.036||76|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|2.1.6.01.006||6967,2|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|2.1.6.04.005||452,41|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|2.1.6.04.006||601,02|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|2.1.9.01.007||92,44|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I200|00026926|31122019|8456,49|N||
|I250|2.1.9.01.006||92,44|D|||FOLHA PAGTO CC 0601.1 REF MS 12/2019(Estorno) - 1||
|I250|2.1.6.04.006||601,02|D|||FOLHA PAGTO CC 0601.1 REF MS 12/2019(Estorno) - 1||
|I250|2.1.6.04.005||452,41|D|||FOLHA PAGTO CC 0601.1 REF MS 12/2019(Estorno) - 1||
|I250|2.1.6.01.006||6967,2|D|||FOLHA PAGTO CC 0601.1 REF MS 12/2019(Estorno) - 1||
|I250|4.2.2.01.036||76|D|||FOLHA PAGTO CC 0601.1 REF MS 12/2019(Estorno) - 1||
|I250|4.2.2.01.011||106,75|D|||FOLHA PAGTO CC 0601.1 REF MS 12/2019(Estorno) - 1||
|I250|4.2.2.01.019||160,67|D|||FOLHA PAGTO CC 0601.1 REF MS 12/2019(Estorno) - 1||
|I250|4.2.2.01.001||6008,08|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019(Estorno) - 1||
|I250|4.2.2.01.037||1996|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019(Estorno) - 1||
|I250|4.2.2.01.023||452,41|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019(Estorno) - 1||
|I200|00026927|31122019|598,8|N||
|I250|4.2.2.01.034||598,8|D|||INSS EMPRESA CC 0100 REF MS 12/2019||
|I250|2.1.6.04.006||598,8|C|||INSS EMPRESA CC 0100 REF MS 12/2019||
|I200|00026928|31122019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0200 REF MS 12/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0200 REF MS 12/2019||
|I200|00026929|31122019|199,6|N||
|I250|4.2.2.01.034||199,6|D|||INSS EMPRESA CC 0300 REF MS 12/2019||
|I250|2.1.6.04.006||199,6|C|||INSS EMPRESA CC 0300 REF MS 12/2019||
|I200|00026930|31122019|6364,23|N||
|I250|4.2.2.01.020||4749,44|D|||INSS EMPRESA CC 0301.1 REF MS 12/2019||
|I250|4.2.2.01.020||237,47|D|||INSS EMPRESA CC 0301.1 REF MS 12/2019||
|I250|4.2.2.01.020||1377,32|D|||INSS EMPRESA CC 0301.1 REF MS 12/2019||
|I250|2.1.6.04.006||4749,44|C|||INSS EMPRESA CC 0301.1 REF MS 12/2019||
|I250|2.1.6.04.006||237,47|C|||INSS EMPRESA CC 0301.1 REF MS 12/2019||
|I250|2.1.6.04.006||1377,32|C|||INSS EMPRESA CC 0301.1 REF MS 12/2019||
|I200|00026931|31122019|2023,59|N||
|I250|4.2.2.01.020||1510,14|D|||INSS EMPRESA CC 0301.2 REF MS 12/2019||
|I250|4.2.2.01.020||75,51|D|||INSS EMPRESA CC 0301.2 REF MS 12/2019||
|I250|4.2.2.01.020||437,94|D|||INSS EMPRESA CC 0301.2 REF MS 12/2019||
|I250|2.1.6.04.006||1510,14|C|||INSS EMPRESA CC 0301.2 REF MS 12/2019||
|I250|2.1.6.04.006||75,51|C|||INSS EMPRESA CC 0301.2 REF MS 12/2019||
|I250|2.1.6.04.006||437,94|C|||INSS EMPRESA CC 0301.2 REF MS 12/2019||
|I200|00026932|31122019|15482,25|N||
|I250|4.2.2.01.020||11553,94|D|||INSS EMPRESA CC 0302.1 REF MS 12/2019||
|I250|4.2.2.01.020||577,7|D|||INSS EMPRESA CC 0302.1 REF MS 12/2019||
|I250|4.2.2.01.020||3350,61|D|||INSS EMPRESA CC 0302.1 REF MS 12/2019||
|I250|2.1.6.04.006||11553,94|C|||INSS EMPRESA CC 0302.1 REF MS 12/2019||
|I250|2.1.6.04.006||577,7|C|||INSS EMPRESA CC 0302.1 REF MS 12/2019||
|I250|2.1.6.04.006||3350,61|C|||INSS EMPRESA CC 0302.1 REF MS 12/2019||
|I200|00026933|31122019|2447,77|N||
|I250|4.2.2.01.020||1826,7|D|||INSS EMPRESA CC 0302.3 REF MS 12/2019||
|I250|4.2.2.01.020||91,33|D|||INSS EMPRESA CC 0302.3 REF MS 12/2019||
|I250|4.2.2.01.020||529,74|D|||INSS EMPRESA CC 0302.3 REF MS 12/2019||
|I250|2.1.6.04.006||1826,7|C|||INSS EMPRESA CC 0302.3 REF MS 12/2019||
|I250|2.1.6.04.006||91,33|C|||INSS EMPRESA CC 0302.3 REF MS 12/2019||
|I250|2.1.6.04.006||529,74|C|||INSS EMPRESA CC 0302.3 REF MS 12/2019||
|I200|00026934|31122019|3645,95|N||
|I250|4.2.2.01.020||2720,86|D|||INSS EMPRESA CC 0400 REF MS 12/2019||
|I250|4.2.2.01.020||136,04|D|||INSS EMPRESA CC 0400 REF MS 12/2019||
|I250|4.2.2.01.020||789,05|D|||INSS EMPRESA CC 0400 REF MS 12/2019||
|I250|2.1.6.04.006||2720,86|C|||INSS EMPRESA CC 0400 REF MS 12/2019||
|I250|2.1.6.04.006||136,04|C|||INSS EMPRESA CC 0400 REF MS 12/2019||
|I250|2.1.6.04.006||789,05|C|||INSS EMPRESA CC 0400 REF MS 12/2019||
|I200|00026935|31122019|2211,01|N||
|I250|4.2.2.01.020||1650,02|D|||INSS EMPRESA CC 0401 REF MS 12/2019||
|I250|4.2.2.01.020||82,5|D|||INSS EMPRESA CC 0401 REF MS 12/2019||
|I250|4.2.2.01.020||478,49|D|||INSS EMPRESA CC 0401 REF MS 12/2019||
|I250|2.1.6.04.006||1650,02|C|||INSS EMPRESA CC 0401 REF MS 12/2019||
|I250|2.1.6.04.006||82,5|C|||INSS EMPRESA CC 0401 REF MS 12/2019||
|I250|2.1.6.04.006||478,49|C|||INSS EMPRESA CC 0401 REF MS 12/2019||
|I200|00026936|31122019|2909,25|N||
|I250|4.2.2.01.020||2171,08|D|||INSS EMPRESA CC 0402 REF MS 12/2019||
|I250|4.2.2.01.020||108,57|D|||INSS EMPRESA CC 0402 REF MS 12/2019||
|I250|4.2.2.01.020||629,6|D|||INSS EMPRESA CC 0402 REF MS 12/2019||
|I250|2.1.6.04.006||2171,08|C|||INSS EMPRESA CC 0402 REF MS 12/2019||
|I250|2.1.6.04.006||108,57|C|||INSS EMPRESA CC 0402 REF MS 12/2019||
|I250|2.1.6.04.006||629,6|C|||INSS EMPRESA CC 0402 REF MS 12/2019||
|I200|00026937|31122019|7635,52|N||
|I250|4.2.2.01.020||5698,15|D|||INSS EMPRESA CC 0403 REF MS 12/2019||
|I250|4.2.2.01.020||284,91|D|||INSS EMPRESA CC 0403 REF MS 12/2019||
|I250|4.2.2.01.020||1652,46|D|||INSS EMPRESA CC 0403 REF MS 12/2019||
|I250|2.1.6.04.006||5698,15|C|||INSS EMPRESA CC 0403 REF MS 12/2019||
|I250|2.1.6.04.006||284,91|C|||INSS EMPRESA CC 0403 REF MS 12/2019||
|I250|2.1.6.04.006||1652,46|C|||INSS EMPRESA CC 0403 REF MS 12/2019||
|I200|00026938|31122019|5376,38|N||
|I250|5.4.2.03.020||4198,08|D|||INSS EMPRESA CC 0500 REF MS 12/2019||
|I250|5.4.2.03.020||173,28|D|||INSS EMPRESA CC 0500 REF MS 12/2019||
|I250|5.4.2.03.020||1005,02|D|||INSS EMPRESA CC 0500 REF MS 12/2019||
|I250|2.1.6.04.006||4198,08|C|||INSS EMPRESA CC 0500 REF MS 12/2019||
|I250|2.1.6.04.006||173,28|C|||INSS EMPRESA CC 0500 REF MS 12/2019||
|I250|2.1.6.04.006||1005,02|C|||INSS EMPRESA CC 0500 REF MS 12/2019||
|I200|00026939|31122019|3178,23|N||
|I250|5.4.2.03.020||2371,62|D|||INSS EMPRESA CC 0501 REF MS 12/2019||
|I250|5.4.2.03.020||118,48|D|||INSS EMPRESA CC 0501 REF MS 12/2019||
|I250|5.4.2.03.020||688,13|D|||INSS EMPRESA CC 0501 REF MS 12/2019||
|I250|2.1.6.04.006||2371,62|C|||INSS EMPRESA CC 0501 REF MS 12/2019||
|I250|2.1.6.04.006||118,48|C|||INSS EMPRESA CC 0501 REF MS 12/2019||
|I250|2.1.6.04.006||688,13|C|||INSS EMPRESA CC 0501 REF MS 12/2019||
|I200|00026940|31122019|24027,79|N||
|I250|5.4.2.03.020||17931,21|D|||INSS EMPRESA CC 0501.1 REF MS 12/2019||
|I250|5.4.2.03.020||896,58|D|||INSS EMPRESA CC 0501.1 REF MS 12/2019||
|I250|5.4.2.03.020||5200|D|||INSS EMPRESA CC 0501.1 REF MS 12/2019||
|I250|2.1.6.04.006||17931,21|C|||INSS EMPRESA CC 0501.1 REF MS 12/2019||
|I250|2.1.6.04.006||896,58|C|||INSS EMPRESA CC 0501.1 REF MS 12/2019||
|I250|2.1.6.04.006||5200|C|||INSS EMPRESA CC 0501.1 REF MS 12/2019||
|I200|00026941|31122019|11071,76|N||
|I250|5.4.2.03.020||8262,51|D|||INSS EMPRESA CC 0501.2 REF MS 12/2019||
|I250|5.4.2.03.020||413,14|D|||INSS EMPRESA CC 0501.2 REF MS 12/2019||
|I250|5.4.2.03.020||2396,11|D|||INSS EMPRESA CC 0501.2 REF MS 12/2019||
|I250|2.1.6.04.006||8262,51|C|||INSS EMPRESA CC 0501.2 REF MS 12/2019||
|I250|2.1.6.04.006||413,14|C|||INSS EMPRESA CC 0501.2 REF MS 12/2019||
|I250|2.1.6.04.006||2396,11|C|||INSS EMPRESA CC 0501.2 REF MS 12/2019||
|I200|00026942|31122019|3022,74|N||
|I250|5.4.2.03.020||2255,78|D|||INSS EMPRESA CC 0501.3 REF MS 12/2019||
|I250|5.4.2.03.020||112,79|D|||INSS EMPRESA CC 0501.3 REF MS 12/2019||
|I250|5.4.2.03.020||654,17|D|||INSS EMPRESA CC 0501.3 REF MS 12/2019||
|I250|2.1.6.04.006||2255,78|C|||INSS EMPRESA CC 0501.3 REF MS 12/2019||
|I250|2.1.6.04.006||112,79|C|||INSS EMPRESA CC 0501.3 REF MS 12/2019||
|I250|2.1.6.04.006||654,17|C|||INSS EMPRESA CC 0501.3 REF MS 12/2019||
|I200|00026943|31122019|6164,02|N||
|I250|5.4.2.03.020||4600|D|||INSS EMPRESA CC 0502 REF MS 12/2019||
|I250|5.4.2.03.020||230,02|D|||INSS EMPRESA CC 0502 REF MS 12/2019||
|I250|5.4.2.03.020||1334|D|||INSS EMPRESA CC 0502 REF MS 12/2019||
|I250|2.1.6.04.006||4600|C|||INSS EMPRESA CC 0502 REF MS 12/2019||
|I250|2.1.6.04.006||230,02|C|||INSS EMPRESA CC 0502 REF MS 12/2019||
|I250|2.1.6.04.006||1334|C|||INSS EMPRESA CC 0502 REF MS 12/2019||
|I200|00026944|31122019|12740,4|N||
|I250|5.4.2.03.020||9507,79|D|||INSS EMPRESA CC 0502.2 REF MS 12/2019||
|I250|5.4.2.03.020||475,42|D|||INSS EMPRESA CC 0502.2 REF MS 12/2019||
|I250|5.4.2.03.020||2757,19|D|||INSS EMPRESA CC 0502.2 REF MS 12/2019||
|I250|2.1.6.04.006||9507,79|C|||INSS EMPRESA CC 0502.2 REF MS 12/2019||
|I250|2.1.6.04.006||475,42|C|||INSS EMPRESA CC 0502.2 REF MS 12/2019||
|I250|2.1.6.04.006||2757,19|C|||INSS EMPRESA CC 0502.2 REF MS 12/2019||
|I200|00026945|31122019|12133,75|N||
|I250|5.4.2.03.020||9055,05|D|||INSS EMPRESA CC 0502.3 REF MS 12/2019||
|I250|5.4.2.03.020||452,76|D|||INSS EMPRESA CC 0502.3 REF MS 12/2019||
|I250|5.4.2.03.020||2625,94|D|||INSS EMPRESA CC 0502.3 REF MS 12/2019||
|I250|2.1.6.04.006||9055,05|C|||INSS EMPRESA CC 0502.3 REF MS 12/2019||
|I250|2.1.6.04.006||452,76|C|||INSS EMPRESA CC 0502.3 REF MS 12/2019||
|I250|2.1.6.04.006||2625,94|C|||INSS EMPRESA CC 0502.3 REF MS 12/2019||
|I200|00026946|31122019|2958,64|N||
|I250|4.2.2.01.020||2207,94|D|||INSS EMPRESA CC 0600 REF MS 12/2019||
|I250|4.2.2.01.020||110,4|D|||INSS EMPRESA CC 0600 REF MS 12/2019||
|I250|4.2.2.01.020||640,3|D|||INSS EMPRESA CC 0600 REF MS 12/2019||
|I250|2.1.6.04.006||2207,94|C|||INSS EMPRESA CC 0600 REF MS 12/2019||
|I250|2.1.6.04.006||110,4|C|||INSS EMPRESA CC 0600 REF MS 12/2019||
|I250|2.1.6.04.006||640,3|C|||INSS EMPRESA CC 0600 REF MS 12/2019||
|I200|00026947|31122019|2469,6|N||
|I250|4.2.2.01.020||1842,99|D|||INSS EMPRESA CC 0601 REF MS 12/2019||
|I250|4.2.2.01.020||92,15|D|||INSS EMPRESA CC 0601 REF MS 12/2019||
|I250|4.2.2.01.020||534,46|D|||INSS EMPRESA CC 0601 REF MS 12/2019||
|I250|2.1.6.04.006||1842,99|C|||INSS EMPRESA CC 0601 REF MS 12/2019||
|I250|2.1.6.04.006||92,15|C|||INSS EMPRESA CC 0601 REF MS 12/2019||
|I250|2.1.6.04.006||534,46|C|||INSS EMPRESA CC 0601 REF MS 12/2019||
|I200|00026948|31122019|1610,14|N||
|I250|4.2.2.01.020||1201,61|D|||INSS EMPRESA CC 0601.1 REF MS 12/2019||
|I250|4.2.2.01.020||60,07|D|||INSS EMPRESA CC 0601.1 REF MS 12/2019||
|I250|4.2.2.01.020||348,46|D|||INSS EMPRESA CC 0601.1 REF MS 12/2019||
|I250|2.1.6.04.006||1201,61|C|||INSS EMPRESA CC 0601.1 REF MS 12/2019||
|I250|2.1.6.04.006||60,07|C|||INSS EMPRESA CC 0601.1 REF MS 12/2019||
|I250|2.1.6.04.006||348,46|C|||INSS EMPRESA CC 0601.1 REF MS 12/2019||
|I200|00026949|31122019|3645,63|N||
|I250|4.2.2.01.020||2720,63|D|||INSS EMPRESA CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.020||136,03|D|||INSS EMPRESA CC 0601.2 REF MS 12/2019||
|I250|4.2.2.01.020||788,97|D|||INSS EMPRESA CC 0601.2 REF MS 12/2019||
|I250|2.1.6.04.006||2720,63|C|||INSS EMPRESA CC 0601.2 REF MS 12/2019||
|I250|2.1.6.04.006||136,03|C|||INSS EMPRESA CC 0601.2 REF MS 12/2019||
|I250|2.1.6.04.006||788,97|C|||INSS EMPRESA CC 0601.2 REF MS 12/2019||
|I200|00026950|31122019|3858,12|N||
|I250|4.2.2.01.020||2879,2|D|||INSS EMPRESA CC 0602.1 REF MS 12/2019||
|I250|4.2.2.01.020||143,98|D|||INSS EMPRESA CC 0602.1 REF MS 12/2019||
|I250|4.2.2.01.020||834,94|D|||INSS EMPRESA CC 0602.1 REF MS 12/2019||
|I250|2.1.6.04.006||2879,2|C|||INSS EMPRESA CC 0602.1 REF MS 12/2019||
|I250|2.1.6.04.006||143,98|C|||INSS EMPRESA CC 0602.1 REF MS 12/2019||
|I250|2.1.6.04.006||834,94|C|||INSS EMPRESA CC 0602.1 REF MS 12/2019||
|I200|00026951|31122019|2551,52|N||
|I250|4.2.2.01.020||1904,13|D|||INSS EMPRESA CC 0602.2 REF MS 12/2019||
|I250|4.2.2.01.020||95,2|D|||INSS EMPRESA CC 0602.2 REF MS 12/2019||
|I250|4.2.2.01.020||552,19|D|||INSS EMPRESA CC 0602.2 REF MS 12/2019||
|I250|2.1.6.04.006||1904,13|C|||INSS EMPRESA CC 0602.2 REF MS 12/2019||
|I250|2.1.6.04.006||95,2|C|||INSS EMPRESA CC 0602.2 REF MS 12/2019||
|I250|2.1.6.04.006||552,19|C|||INSS EMPRESA CC 0602.2 REF MS 12/2019||
|I200|00026952|31122019|4483,24|N||
|I250|4.2.2.01.020||3345,73|D|||INSS EMPRESA CC 0603 REF MS 12/2019||
|I250|4.2.2.01.020||167,28|D|||INSS EMPRESA CC 0603 REF MS 12/2019||
|I250|4.2.2.01.020||970,23|D|||INSS EMPRESA CC 0603 REF MS 12/2019||
|I250|2.1.6.04.006||3345,73|C|||INSS EMPRESA CC 0603 REF MS 12/2019||
|I250|2.1.6.04.006||167,28|C|||INSS EMPRESA CC 0603 REF MS 12/2019||
|I250|2.1.6.04.006||970,23|C|||INSS EMPRESA CC 0603 REF MS 12/2019||
|I200|00026953|31122019|518,79|N||
|I250|4.2.2.01.020||387,16|D|||INSS EMPRESA CC 0604 REF MS 12/2019||
|I250|4.2.2.01.020||19,36|D|||INSS EMPRESA CC 0604 REF MS 12/2019||
|I250|4.2.2.01.020||112,27|D|||INSS EMPRESA CC 0604 REF MS 12/2019||
|I250|2.1.6.04.006||387,16|C|||INSS EMPRESA CC 0604 REF MS 12/2019||
|I250|2.1.6.04.006||19,36|C|||INSS EMPRESA CC 0604 REF MS 12/2019||
|I250|2.1.6.04.006||112,27|C|||INSS EMPRESA CC 0604 REF MS 12/2019||
|I200|00026954|31122019|1370,8|N||
|I250|5.4.2.01.002||515,16|D|||Sada de mercadorias NF 6482||
|I250|5.4.1.01.001||855,64|D|||Sada de mercadorias NF 6482||
|I250|1.1.2.11.002||515,16|C|||Sada de mercadorias NF 6482||
|I250|1.1.2.09.001||855,64|C|||Sada de mercadorias NF 6482||
|I200|00026955|31122019|2789,32|N||
|I250|5.4.1.01.001||1741,45|D|||Sada de mercadorias 6467||
|I250|5.4.2.01.002||1047,87|D|||Sada de mercadorias 6467||
|I250|1.1.2.09.001||1741,45|C|||Sada de mercadorias 6467||
|I250|1.1.2.11.002||1047,87|C|||Sada de mercadorias 6467||
|I200|00026958|31122019|76,75|N||
|I250|4.2.3.01.014||76,75|D|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I250|1.2.3.04.002||76,75|C|||Execuo da depreciao - CONTABIL - EQ_INF-1131,2||
|I200|00026959|31122019|306,96|N||
|I250|4.2.3.01.014||306,96|D|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I250|1.2.3.04.002||306,96|C|||Execuo da depreciao - CONTABIL - EQ_INF-1200-M||
|I200|00026960|31122019|4,81|N||
|I250|4.2.3.01.014||4,81|D|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I250|1.2.3.04.002||4,81|C|||Execuo da depreciao - CONTABIL - EQ_INF-135-M-||
|I200|00026961|31122019|79,83|N||
|I250|4.2.3.01.014||79,83|D|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I250|1.2.3.04.002||79,83|C|||Execuo da depreciao - CONTABIL - EQ_INF-139,8-||
|I200|00026962|31122019|10,09|N||
|I250|4.2.3.01.014||10,09|D|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I250|1.2.3.04.002||10,09|C|||Execuo da depreciao - CONTABIL - EQ_INF-156,53||
|I200|00026963|31122019|82,04|N||
|I250|4.2.3.01.014||82,04|D|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I250|1.2.3.04.002||82,04|C|||Execuo da depreciao - CONTABIL - EQ_INF-160-M-||
|I200|00026964|31122019|6,79|N||
|I250|4.2.3.01.014||6,79|D|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I250|1.2.3.04.002||6,79|C|||Execuo da depreciao - CONTABIL - EQ_INF-174-M-||
|I200|00026965|31122019|97,7|N||
|I250|4.2.3.01.014||97,7|D|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I250|1.2.3.04.002||97,7|C|||Execuo da depreciao - CONTABIL - EQ_INF-199,8-||
|I200|00026966|31122019|170,64|N||
|I250|4.2.3.01.014||170,64|D|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I250|1.2.3.04.002||170,64|C|||Execuo da depreciao - CONTABIL - EQ_INF-200-M-||
|I200|00026967|31122019|14,07|N||
|I250|4.2.3.01.014||14,07|D|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I250|1.2.3.04.002||14,07|C|||Execuo da depreciao - CONTABIL - EQ_INF-22-M-6||
|I200|00026968|31122019|37,94|N||
|I250|4.2.3.01.014||37,94|D|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I250|1.2.3.04.002||37,94|C|||Execuo da depreciao - CONTABIL - EQ_INF-240-M-||
|I200|00026969|31122019|98,4|N||
|I250|4.2.3.01.014||98,4|D|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I250|1.2.3.04.002||98,4|C|||Execuo da depreciao - CONTABIL - EQ_INF-244,2-||
|I200|00026970|31122019|24,49|N||
|I250|4.2.3.01.014||24,49|D|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I250|1.2.3.04.002||24,49|C|||Execuo da depreciao - CONTABIL - EQ_INF-249-M-||
|I200|00026971|31122019|57,13|N||
|I250|4.2.3.01.014||57,13|D|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I250|1.2.3.04.002||57,13|C|||Execuo da depreciao - CONTABIL - EQ_INF-280-M-||
|I200|00026972|31122019|25,32|N||
|I250|4.2.3.01.014||25,32|D|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I250|1.2.3.04.002||25,32|C|||Execuo da depreciao - CONTABIL - EQ_INF-2980-M||
|I200|00026973|31122019|209,58|N||
|I250|4.2.3.01.014||209,58|D|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I250|1.2.3.04.002||209,58|C|||Execuo da depreciao - CONTABIL - EQ_INF-300-M-||
|I200|00026974|31122019|39,21|N||
|I250|4.2.3.01.014||39,21|D|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I250|1.2.3.04.002||39,21|C|||Execuo da depreciao - CONTABIL - EQ_INF-320-M-||
|I200|00026975|31122019|555,98|N||
|I250|4.2.3.01.014||555,98|D|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I250|1.2.3.04.002||555,98|C|||Execuo da depreciao - CONTABIL - EQ_INF-351,8-||
|I200|00026976|31122019|52,14|N||
|I250|4.2.3.01.014||52,14|D|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I250|1.2.3.04.002||52,14|C|||Execuo da depreciao - CONTABIL - EQ_INF-360-M-||
|I200|00026977|31122019|32,15|N||
|I250|4.2.3.01.014||32,15|D|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I250|1.2.3.04.002||32,15|C|||Execuo da depreciao - CONTABIL - EQ_INF-36-M-6||
|I200|00026978|31122019|22,25|N||
|I250|4.2.3.01.014||22,25|D|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I250|1.2.3.04.002||22,25|C|||Execuo da depreciao - CONTABIL - EQ_INF-379,8-||
|I200|00026979|31122019|14,3|N||
|I250|4.2.3.01.014||14,3|D|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I250|1.2.3.04.002||14,3|C|||Execuo da depreciao - CONTABIL - EQ_INF-396-M-||
|I200|00026980|31122019|85,68|N||
|I250|4.2.3.01.014||85,68|D|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I250|1.2.3.04.002||85,68|C|||Execuo da depreciao - CONTABIL - EQ_INF-400-M-||
|I200|00026981|31122019|16,84|N||
|I250|4.2.3.01.014||16,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I250|1.2.3.04.002||16,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-42,3-M||
|I200|00026982|31122019|7,73|N||
|I250|4.2.3.01.014||7,73|D|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I250|1.2.3.04.002||7,73|C|||Execuo da depreciao - CONTABIL - EQ_INF-47-M-6||
|I200|00026983|31122019|197,69|N||
|I250|4.2.3.01.014||197,69|D|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I250|1.2.3.04.002||197,69|C|||Execuo da depreciao - CONTABIL - EQ_INF-480-M-||
|I200|00026984|31122019|82,88|N||
|I250|4.2.3.01.014||82,88|D|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I250|1.2.3.04.002||82,88|C|||Execuo da depreciao - CONTABIL - EQ_INF-500-M-||
|I200|00026985|31122019|46,06|N||
|I250|4.2.3.01.014||46,06|D|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I250|1.2.3.04.002||46,06|C|||Execuo da depreciao - CONTABIL - EQ_INF-578-M-||
|I200|00026986|31122019|128,2|N||
|I250|4.2.3.01.014||128,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I250|1.2.3.04.002||128,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-600-M-||
|I200|00026987|31122019|641,2|N||
|I250|4.2.3.01.014||641,2|D|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I250|1.2.3.04.002||641,2|C|||Execuo da depreciao - CONTABIL - EQ_INF-656,8-||
|I200|00026988|31122019|46,56|N||
|I250|4.2.3.01.014||46,56|D|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I250|1.2.3.04.002||46,56|C|||Execuo da depreciao - CONTABIL - EQ_INF-67,8-M||
|I200|00026989|31122019|5,82|N||
|I250|4.2.3.01.014||5,82|D|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I250|1.2.3.04.002||5,82|C|||Execuo da depreciao - CONTABIL - EQ_INF-70-M-6||
|I200|00026990|31122019|21,84|N||
|I250|4.2.3.01.014||21,84|D|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I250|1.2.3.04.002||21,84|C|||Execuo da depreciao - CONTABIL - EQ_INF-79,76-||
|I200|00026991|31122019|160,39|N||
|I250|4.2.3.01.014||160,39|D|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I250|1.2.3.04.002||160,39|C|||Execuo da depreciao - CONTABIL - EQ_INF-800-M-||
|I200|00026992|31122019|5,51|N||
|I250|4.2.3.01.014||5,51|D|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I250|1.2.3.04.002||5,51|C|||Execuo da depreciao - CONTABIL - EQ_INF-80-M-6||
|I200|00026993|31122019|13,66|N||
|I250|4.2.3.01.014||13,66|D|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I250|1.2.3.04.002||13,66|C|||Execuo da depreciao - CONTABIL - EQ_INF-93,05-||
|I200|00026994|31122019|12033|N||
|I250|4.2.3.01.014||12033|D|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I250|1.2.3.04.002||12033|C|||Execuo da depreciao - CONTABIL - EQUIP.INF.20-||
|I200|00026995|31122019|74|N||
|I250|4.2.3.01.014||74|D|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I250|1.2.3.04.004||74|C|||Execuo da depreciao - CONTABIL - EQUIP.SEG.10-||
|I200|00026996|31122019|479|N||
|I250|4.2.3.01.014||479|D|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I250|1.2.3.04.006||479|C|||Execuo da depreciao - CONTABIL - MAQ.EQUIP.10-||
|I200|00026997|31122019|13,81|N||
|I250|4.2.3.01.014||13,81|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I250|1.2.3.04.006||13,81|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-124-M-||
|I200|00026998|31122019|13,8|N||
|I250|4.2.3.01.014||13,8|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I250|1.2.3.04.006||13,8|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-125-M-||
|I200|00026999|31122019|11,99|N||
|I250|4.2.3.01.014||11,99|D|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I250|1.2.3.04.006||11,99|C|||Execuo da depreciao - CONTABIL - MAQ_EQ-338-M-||
|I200|00027000|31122019|82|N||
|I250|4.2.3.01.014||82|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I250|1.2.3.04.007||82|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.10-||
|I200|00027001|31122019|141|N||
|I250|4.2.3.01.014||141|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I250|1.2.3.04.007||141|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.20-||
|I200|00027002|31122019|37|N||
|I250|4.2.3.01.014||37|D|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I250|1.2.3.04.007||37|C|||Execuo da depreciao - CONTABIL - MOV.UTENS.6,6||
|I200|00027003|31122019|5,88|N||
|I250|4.2.3.01.014||5,88|D|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I250|1.2.3.04.007||5,88|C|||Execuo da depreciao - CONTABIL - MOV_UT-69,3-M||
|I200|00027004|31122019|6094|N||
|I250|4.2.3.01.014||6094|D|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I250|1.2.4.02.001||6094|C|||Execuo da depreciao - CONTABIL - SOFT.MAQ.20-M||
|I200|00027005|31122019|4756,49|N||
|I250|4.2.2.01.002||3367,71|D|||PROVISO 13 CC 0301.1 REF 12/2019||
|I250|2.1.6.02.001||1388,78|D|||PROVISO 13 CC 0301.1 REF 12/2019||
|I250|2.1.6.02.001||3367,71|C|||PROVISO 13 CC 0301.1 REF 12/2019||
|I250|4.2.2.01.002||1388,78|C|||PROVISO 13 CC 0301.1 REF 12/2019||
|I200|00027006|31122019|2085,09|N||
|I250|4.2.2.01.002||1357,16|D|||PROVISO 13 CC 0301.2 REF 12/2019||
|I250|2.1.6.02.001||727,93|D|||PROVISO 13 CC 0301.2 REF 12/2019||
|I250|2.1.6.02.001||1357,16|C|||PROVISO 13 CC 0301.2 REF 12/2019||
|I250|4.2.2.01.002||727,93|C|||PROVISO 13 CC 0301.2 REF 12/2019||
|I200|00027007|31122019|5305,66|N||
|I250|4.2.2.01.002||4612,15|D|||PROVISO 13 CC 0302.1 REF 12/2019||
|I250|2.1.6.02.001||693,51|D|||PROVISO 13 CC 0302.1 REF 12/2019||
|I250|2.1.6.02.001||4612,15|C|||PROVISO 13 CC 0302.1 REF 12/2019||
|I250|4.2.2.01.002||693,51|C|||PROVISO 13 CC 0302.1 REF 12/2019||
|I200|00027008|31122019|761,12|N||
|I250|4.2.2.01.002||761,12|D|||PROVISO 13 CC 0302.3 REF 12/2019||
|I250|2.1.6.02.001||761,12|C|||PROVISO 13 CC 0302.3 REF 12/2019||
|I200|00027009|31122019|719,49|N||
|I250|4.2.2.01.002||719,49|D|||PROVISO 13 CC 0401 REF 12/2019||
|I250|2.1.6.02.001||719,49|C|||PROVISO 13 CC 0401 REF 12/2019||
|I200|00027010|31122019|1547,53|N||
|I250|2.1.6.02.001||383,35|D|||PROVISO 13 CC 0402 REF 12/2019||
|I250|4.2.2.01.002||1164,18|D|||PROVISO 13 CC 0402 REF 12/2019||
|I250|4.2.2.01.002||383,35|C|||PROVISO 13 CC 0402 REF 12/2019||
|I250|2.1.6.02.001||1164,18|C|||PROVISO 13 CC 0402 REF 12/2019||
|I200|00027011|31122019|2381,67|N||
|I250|2.1.6.02.001||202,18|D|||PROVISO 13 CC 0403 REF 12/2019||
|I250|4.2.2.01.002||2179,49|D|||PROVISO 13 CC 0403 REF 12/2019||
|I250|4.2.2.01.002||202,18|C|||PROVISO 13 CC 0403 REF 12/2019||
|I250|2.1.6.02.001||2179,49|C|||PROVISO 13 CC 0403 REF 12/2019||
|I200|00027012|31122019|1211,07|N||
|I250|2.1.6.02.001||62,26|D|||PROVISO 13 CC 0500 REF 12/2019||
|I250|5.4.2.03.002||1148,81|D|||PROVISO 13 CC 0500 REF 12/2019||
|I250|5.4.2.03.002||62,26|C|||PROVISO 13 CC 0500 REF 12/2019||
|I250|2.1.6.02.001||1148,81|C|||PROVISO 13 CC 0500 REF 12/2019||
|I200|00027013|31122019|988,18|N||
|I250|5.4.2.03.002||13,35|D|||PROVISO 13 CC 0501 REF 12/2019||
|I250|5.4.2.03.002||974,83|D|||PROVISO 13 CC 0501 REF 12/2019||
|I250|2.1.6.02.001||13,35|C|||PROVISO 13 CC 0501 REF 12/2019||
|I250|2.1.6.02.001||974,83|C|||PROVISO 13 CC 0501 REF 12/2019||
|I200|00027014|31122019|7692,95|N||
|I250|2.1.6.02.001||244,69|D|||PROVISO 13 CC 0501.1 REF 12/2019||
|I250|5.4.2.03.002||7448,26|D|||PROVISO 13 CC 0501.1 REF 12/2019||
|I250|5.4.2.03.002||244,69|C|||PROVISO 13 CC 0501.1 REF 12/2019||
|I250|2.1.6.02.001||7448,26|C|||PROVISO 13 CC 0501.1 REF 12/2019||
|I200|00027015|31122019|3511,22|N||
|I250|2.1.6.02.001||82,47|D|||PROVISO 13 CC 0501.2 REF 12/2019||
|I250|5.4.2.03.002||3428,75|D|||PROVISO 13 CC 0501.2 REF 12/2019||
|I250|5.4.2.03.002||82,47|C|||PROVISO 13 CC 0501.2 REF 12/2019||
|I250|2.1.6.02.001||3428,75|C|||PROVISO 13 CC 0501.2 REF 12/2019||
|I200|00027016|31122019|1159,11|N||
|I250|2.1.6.02.001||109,64|D|||PROVISO 13 CC 0501.3 REF 12/2019||
|I250|5.4.2.03.002||1049,47|D|||PROVISO 13 CC 0501.3 REF 12/2019||
|I250|5.4.2.03.002||109,64|C|||PROVISO 13 CC 0501.3 REF 12/2019||
|I250|2.1.6.02.001||1049,47|C|||PROVISO 13 CC 0501.3 REF 12/2019||
|I200|00027017|31122019|1916,67|N||
|I250|5.4.2.03.002||1916,67|D|||PROVISO 13 CC 0502 REF 12/2019||
|I250|2.1.6.02.001||1916,67|C|||PROVISO 13 CC 0502 REF 12/2019||
|I200|00027018|31122019|4302,03|N||
|I250|5.4.2.03.002||514|D|||PROVISO 13 CC 0502.2 REF 12/2019||
|I250|5.4.2.03.002||3788,03|D|||PROVISO 13 CC 0502.2 REF 12/2019||
|I250|2.1.6.02.001||514|C|||PROVISO 13 CC 0502.2 REF 12/2019||
|I250|2.1.6.02.001||3788,03|C|||PROVISO 13 CC 0502.2 REF 12/2019||
|I200|00027019|31122019|2588,45|N||
|I250|2.1.6.02.001||99,03|D|||PROVISO 13 CC 0502.3 REF 12/2019||
|I250|5.4.2.03.002||2489,42|D|||PROVISO 13 CC 0502.3 REF 12/2019||
|I250|5.4.2.03.002||99,03|C|||PROVISO 13 CC 0502.3 REF 12/2019||
|I250|2.1.6.02.001||2489,42|C|||PROVISO 13 CC 0502.3 REF 12/2019||
|I200|00027020|31122019|1021,58|N||
|I250|2.1.6.02.001||50,8|D|||PROVISO 13 CC 0600 REF 12/2019||
|I250|4.2.2.01.002||970,78|D|||PROVISO 13 CC 0600 REF 12/2019||
|I250|4.2.2.01.002||50,8|C|||PROVISO 13 CC 0600 REF 12/2019||
|I250|2.1.6.02.001||970,78|C|||PROVISO 13 CC 0600 REF 12/2019||
|I200|00027021|31122019|869,53|N||
|I250|2.1.6.02.001||50,81|D|||PROVISO 13 CC 0601 REF 12/2019||
|I250|4.2.2.01.002||818,72|D|||PROVISO 13 CC 0601 REF 12/2019||
|I250|4.2.2.01.002||50,81|C|||PROVISO 13 CC 0601 REF 12/2019||
|I250|2.1.6.02.001||818,72|C|||PROVISO 13 CC 0601 REF 12/2019||
|I200|00027022|31122019|641,87|N||
|I250|2.1.6.02.001||70,61|D|||PROVISO 13 CC 0601.1 REF 12/2019||
|I250|4.2.2.01.002||571,26|D|||PROVISO 13 CC 0601.1 REF 12/2019||
|I250|4.2.2.01.002||70,61|C|||PROVISO 13 CC 0601.1 REF 12/2019||
|I250|2.1.6.02.001||571,26|C|||PROVISO 13 CC 0601.1 REF 12/2019||
|I200|00027023|31122019|1377,46|N||
|I250|2.1.6.02.001||144,7|D|||PROVISO 13 CC 0601.2 REF 12/2019||
|I250|4.2.2.01.002||1232,76|D|||PROVISO 13 CC 0601.2 REF 12/2019||
|I250|4.2.2.01.002||144,7|C|||PROVISO 13 CC 0601.2 REF 12/2019||
|I250|2.1.6.02.001||1232,76|C|||PROVISO 13 CC 0601.2 REF 12/2019||
|I200|00027024|31122019|1473,69|N||
|I250|2.1.6.02.001||136,16|D|||PROVISO 13 CC 0602.1 REF 12/2019||
|I250|4.2.2.01.002||1337,53|D|||PROVISO 13 CC 0602.1 REF 12/2019||
|I250|4.2.2.01.002||136,16|C|||PROVISO 13 CC 0602.1 REF 12/2019||
|I250|2.1.6.02.001||1337,53|C|||PROVISO 13 CC 0602.1 REF 12/2019||
|I200|00027025|31122019|926,35|N||
|I250|2.1.6.02.001||101,99|D|||PROVISO 13 CC 0602.2 REF 12/2019||
|I250|4.2.2.01.002||824,36|D|||PROVISO 13 CC 0602.2 REF 12/2019||
|I250|4.2.2.01.002||101,99|C|||PROVISO 13 CC 0602.2 REF 12/2019||
|I250|2.1.6.02.001||824,36|C|||PROVISO 13 CC 0602.2 REF 12/2019||
|I200|00027026|31122019|1457,83|N||
|I250|2.1.6.02.001||31,82|D|||PROVISO 13 CC 0603 REF 12/2019||
|I250|4.2.2.01.002||1426,01|D|||PROVISO 13 CC 0603 REF 12/2019||
|I250|4.2.2.01.002||31,82|C|||PROVISO 13 CC 0603 REF 12/2019||
|I250|2.1.6.02.001||1426,01|C|||PROVISO 13 CC 0603 REF 12/2019||
|I200|00027027|31122019|163,12|N||
|I250|2.1.6.02.001||17,47|D|||PROVISO 13 CC 0604 REF 12/2019||
|I250|4.2.2.01.002||145,65|D|||PROVISO 13 CC 0604 REF 12/2019||
|I250|4.2.2.01.002||17,47|C|||PROVISO 13 CC 0604 REF 12/2019||
|I250|2.1.6.02.001||145,65|C|||PROVISO 13 CC 0604 REF 12/2019||
|I200|00027028|31122019|1370,8|N||
|I250|5.4.1.01.005||855,64|D|||Sada de mercadorias NF 6482||
|I250|5.4.1.01.005||515,16|D|||Sada de mercadorias NF 6482||
|I250|5.4.1.01.001||855,64|C|||Sada de mercadorias NF 6482||
|I250|5.4.2.01.002||515,16|C|||Sada de mercadorias NF 6482||
|I200|00027029|31122019|9150,81|N||
|I250|3.1.1.02.001||3750|D|||Valor ref. nf  6467 - PROCURADORIA GERAL DE JUSTI||
|I250|3.1.1.02.001||5400,81|D|||Valor ref. nf  6467 - PROCURADORIA GERAL DE JUSTI||
|I250|1.1.2.12.002||9150,81|C|||Valor ref. nf  6467 - PROCURADORIA GERAL DE JUSTI||
|I200|00027032|31122019|415,88|N||
|I250|3.1.1.10.003||415,88|D|||Valor ref. nf  467 - BAYER S.A.||
|I250|2.1.8.03.004||415,88|C|||Valor ref. nf  467 - BAYER S.A.||
|I200|00027033|31122019|415,88|N||
|I250|3.1.1.10.003||415,88|D|||Valor ref. nf  467 - BAYER S.A.||
|I250|2.1.8.03.004||415,88|C|||Valor ref. nf  467 - BAYER S.A.||
|I200|00027034|31122019|40|N||
|I250|3.1.1.11.004||40|D|||Valor ref. nf  718 - SCANSOURCE BRASIL DISTRIBUIDO||
|I250|2.1.8.03.004||40|C|||Valor ref. nf  718 - SCANSOURCE BRASIL DISTRIBUIDO||
|I200|00027035|31122019|415,88|N||
|I250|2.1.8.03.004||415,88|D|||Valor ref. nf  467 - BAYER S.A.(Estorno) - 174480||
|I250|3.1.1.10.003||415,88|C|||Valor ref. nf  467 - BAYER S.A.(Estorno) - 174480||
|I200|00027036|31122019|415,88|N||
|I250|2.1.8.03.004||415,88|D|||Valor ref. nf  467 - BAYER S.A.(Estorno) - 174482||
|I250|3.1.1.10.003||415,88|C|||Valor ref. nf  467 - BAYER S.A.(Estorno) - 174482||
|I200|00027037|31122019|17064,98|N||
|I250|2.1.8.03.004||17064,98|D|||Valor ref. COMPENSAO ISSQN ms 12/2019||
|I250|1.1.2.08.006||17064,98|C|||Valor ref. COMPENSAO ISSQN ms 12/2019||
|I200|00027038|31122019|156,71|N||
|I250|4.2.4.01.007||156,71|D|||PAG DUPLICIDADE  ISSQN PROPIO -  RECUP VIA CREDITO||
|I250|2.1.8.03.004||156,71|C|||PAG DUPLICIDADE  ISSQN PROPIO -  RECUP VIA CREDITO||
|I200|00027039|31122019|15,82|N||
|I250|1.1.2.08.003||15,82|D|||Valor ref. nf  1618385 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||15,82|C|||Valor ref. nf  1618385 - DELL COMPUTADORES DO BRAS||
|I200|00027040|31122019|15,82|N||
|I250|5.4.1.01.014||15,82|D|||Valor ref. nf  1618385 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||15,82|C|||Valor ref. nf  1618385 - DELL COMPUTADORES DO BRAS||
|I200|00027041|31122019|32,75|N||
|I250|1.1.2.08.003||32,75|D|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||32,75|C|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I200|00027042|31122019|32,75|N||
|I250|1.1.2.08.003||32,75|D|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||32,75|C|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I200|00027043|31122019|32,75|N||
|I250|1.1.2.08.003||32,75|D|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||32,75|C|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I200|00027044|31122019|32,75|N||
|I250|1.1.2.08.003||32,75|D|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||32,75|C|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I200|00027045|31122019|32,75|N||
|I250|1.1.2.08.003||32,75|D|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||32,75|C|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I200|00027046|31122019|5,02|N||
|I250|1.1.2.08.003||5,02|D|||Valor ref. nf  1625334 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||5,02|C|||Valor ref. nf  1625334 - DELL COMPUTADORES DO BRAS||
|I200|00027047|31122019|15,88|N||
|I250|1.1.2.08.003||15,88|D|||Valor ref. nf  1627308 - DELL COMPUTADORES DO BRAS||
|I250|5.4.1.01.014||15,88|C|||Valor ref. nf  1627308 - DELL COMPUTADORES DO BRAS||
|I200|00027048|31122019|48,32|N||
|I250|1.1.2.09.001||48,32|D|||Valor ref. nf  1535628 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.003||48,32|C|||Valor ref. nf  1535628 - DELL COMPUTADORES DO BRAS||
|I200|00027049|31122019|648,1|N||
|I250|3.1.1.09.003||648,1|D|||Valor ref. nf  6482 - INSTITUTO FEDERAL DE EDUCACA||
|I250|2.1.9.03.002||648,1|C|||Valor ref. nf  6482 - INSTITUTO FEDERAL DE EDUCACA||
|I200|00027050|31122019|648,1|N||
|I250|2.1.9.03.002||648,1|D|||COMPENSACAO ICMS A RECOLHER REF 12/2019||
|I250|1.1.2.08.003||648,1|C|||COMPENSACAO ICMS A RECOLHER REF 12/2019||
|I200|00027051|31122019|17,71|N||
|I250|5.4.1.01.002||17,71|D|||ICMS DIFAL REF 12/2019 - NF 21537||
|I250|2.1.9.04.002||17,71|C|||ICMS DIFAL REF 12/2019 - NF 21537||
|I200|00027052|31122019|182,63|N||
|I250|5.4.1.01.002||182,63|D|||ICMS DIFAL REF 12/2019 - NF 4484||
|I250|2.1.9.04.002||182,63|C|||ICMS DIFAL REF 12/2019 - NF 4484||
|I200|00027053|31122019|289,76|N||
|I250|5.4.1.01.002||289,76|D|||ICMS DIFAL REF 12/2019 - NF 4419||
|I250|2.1.9.04.002||289,76|C|||ICMS DIFAL REF 12/2019 - NF 4419||
|I200|00027054|31122019|2926,83|N||
|I250|5.4.1.01.002||2926,83|D|||ICMS DIFAL REF 12/2019 - NF 3218||
|I250|2.1.9.04.002||2926,83|C|||ICMS DIFAL REF 12/2019 - NF 3218||
|I200|00027055|31122019|21,22|N||
|I250|5.4.1.01.003||21,22|D|||ICMS ST NF-e 31395 DELL 11/2019||
|I250|2.1.9.04.003||21,22|C|||ICMS ST NF-e 31395 DELL 11/2019||
|I200|00027056|31122019|2043,54|N||
|I250|5.4.1.01.003||2043,54|D|||ICMS DIFAL APURAO MG 11/2019||
|I250|2.1.9.04.003||2043,54|C|||ICMS DIFAL APURAO MG 11/2019||
|I200|00027057|31122019|184,82|N||
|I250|5.4.1.01.003||184,82|D|||ICMS ST NF-e 1198 THAIS REGINA 12/2019||
|I250|2.1.9.04.003||184,82|C|||ICMS ST NF-e 1198 THAIS REGINA 12/2019||
|I200|00027058|31122019|184,82|N||
|I250|2.1.9.04.003||184,82|D|||ICMS ST NF-e 1198 THAIS REGINA 12/2019(Estorno) -||
|I250|5.4.1.01.003||184,82|C|||ICMS ST NF-e 1198 THAIS REGINA 12/2019(Estorno) -||
|I200|00027059|31122019|181,55|N||
|I250|5.4.1.01.003||181,55|D|||ICMS ST NF-e 1198 THAIS REGINA 12/2019||
|I250|2.1.9.04.003||181,55|C|||ICMS ST NF-e 1198 THAIS REGINA 12/2019||
|I200|00027072|31122019|745920|N||
|I250|3.1.1.06.003||372960|D|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.02.001||372960|D|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA||
|I250|3.1.1.06.003||372960|C|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA||
|I250|2.2.4.01.001||372960|C|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA||
|I200|00027073|31122019|15416,04|N||
|I250|3.1.1.06.002||15416,04|D|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I250|2.2.4.01.001||15416,04|C|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I200|00027074|31122019|450735,04|N||
|I250|3.1.1.06.002||450735,04|D|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I250|2.2.4.01.001||450735,04|C|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I200|00027075|31122019|148312,66|N||
|I250|3.1.1.06.007||148312,66|D|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.2.4.01.001||148312,66|C|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00027076|31122019|166671,6|N||
|I250|3.1.1.06.003||52584,88|D|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|3.1.1.02.001||114086,72|D|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|2.2.4.01.001||114086,72|C|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|2.2.4.01.001||52584,88|C|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I200|00027077|31122019|89334|N||
|I250|1.1.2.11.006||89334|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I250|2.2.4.01.002||89334|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL||
|I200|00027078|31122019|59379,79|N||
|I250|1.1.2.11.003||59379,79|D|||Valor ref. nf  342 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|2.2.4.01.002||59379,79|C|||Valor ref. nf  342 - KANTAR IBOPE PESQUISA DE MIDI||
|I200|00027079|31122019|39562,91|N||
|I250|1.1.2.09.001||39562,91|D|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|2.2.4.01.002||39562,91|C|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00027080|31122019|39562,91|N||
|I250|2.2.4.01.002||39562,91|D|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I250|1.1.2.09.001||39562,91|C|||Valor ref. nf  343 - SAMSUNG SDS LATIN AMERICA SOL||
|I200|00027081|31122019|59379,79|N||
|I250|2.2.4.01.002||59379,79|D|||Valor ref. nf  342 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.11.003||59379,79|C|||Valor ref. nf  342 - KANTAR IBOPE PESQUISA DE MIDI||
|I200|00027082|31122019|89334|N||
|I250|2.2.4.01.002||89334|D|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL(Estorn||
|I250|1.1.2.11.006||89334|C|||Valor ref. nf  4 - SUPREMO TRIBUNAL FEDERAL(Estorn||
|I200|00027083|31122019|264428,64|N||
|I250|1.1.2.11.003||264428,64|D|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA||
|I250|2.2.4.01.002||264428,64|C|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA||
|I200|00027084|31122019|10929,97|N||
|I250|1.1.2.11.002||10929,97|D|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I250|2.2.4.01.002||10929,97|C|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I200|00027085|31122019|319571,14|N||
|I250|1.1.2.11.002||319571,14|D|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I250|2.2.4.01.002||319571,14|C|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I200|00027086|31122019|105153,68|N||
|I250|1.1.2.11.006||105153,68|D|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|2.2.4.01.002||105153,68|C|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00027087|31122019|118170,16|N||
|I250|1.1.2.11.003||37282,68|D|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.09.001||80887,48|D|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|2.2.4.01.002||80887,48|C|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|2.2.4.01.002||37282,68|C|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I200|00027088|31122019|264428,64|N||
|I250|2.2.4.01.002||264428,64|D|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA(Esto||
|I250|1.1.2.11.003||264428,64|C|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA(Esto||
|I200|00027089|31122019|264428,64|N||
|I250|2.2.4.01.002||264428,64|D|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.11.003||264428,64|C|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA||
|I200|00027090|31122019|10929,97|N||
|I250|2.2.4.01.002||10929,97|D|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES(Est||
|I250|1.1.2.11.002||10929,97|C|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES(Est||
|I200|00027091|31122019|10929,97|N||
|I250|2.2.4.01.002||10929,97|D|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I250|1.1.2.11.002||10929,97|C|||Valor ref. nf  783 - FUNDACAO ARTHUR BERNARDES||
|I200|00027092|31122019|105153,68|N||
|I250|2.2.4.01.002||105153,68|D|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.11.006||105153,68|C|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00027093|31122019|105153,68|N||
|I250|2.2.4.01.002||105153,68|D|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I250|1.1.2.11.006||105153,68|C|||Valor ref. nf  742 - OI MOVEL S.A.  EM RECUPERACAO||
|I200|00027094|31122019|118170,16|N||
|I250|2.2.4.01.002||80887,48|D|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|2.2.4.01.002||37282,68|D|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.003||37282,68|C|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.09.001||80887,48|C|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I200|00027095|31122019|118170,16|N||
|I250|2.2.4.01.002||80887,48|D|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|2.2.4.01.002||37282,68|D|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.09.001||80887,48|C|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I250|1.1.2.11.003||37282,68|C|||Valor ref. nf  6493 - USINAS SIDERURGICAS DE MINAS||
|I200|00027096|31122019|319571,14|N||
|I250|2.2.4.01.002||319571,14|D|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA(Estor||
|I250|1.1.2.11.002||319571,14|C|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA(Estor||
|I200|00027097|31122019|319571,14|N||
|I250|2.2.4.01.002||319571,14|D|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I250|1.1.2.11.002||319571,14|C|||Valor ref. nf  778 - ARCELORMITTAL BRASIL SA||
|I200|00027098|31122019|59379,79|N||
|I250|2.2.4.01.002||59379,79|D|||Valor ref. nf  342 - KANTAR IBOPE PESQUISA DE MIDI||
|I250|1.1.2.11.003||59379,79|C|||Valor ref. nf  342 - KANTAR IBOPE PESQUISA DE MIDI||
|I200|00027099|31122019|19984,2|N||
|I250|2.2.4.01.002||19984,2|D|||Valor ref. nf  472 - CERVEJARIA PETROPOLIS SA||
|I250|1.1.2.11.003||19984,2|C|||Valor ref. nf  472 - CERVEJARIA PETROPOLIS SA||
|I200|00027100|31122019|223063,37|N||
|I250|2.2.4.01.002||223063,37|D|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I250|1.1.2.11.003||223063,37|C|||Valor ref. nf  473 - BANCO CENTRAL DO BRASIL||
|I200|00027109|31122019|91,3|N||
|I250|4.2.2.01.024||91,3|D|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I250|2.1.6.04.005||91,3|C|||FOLHA PAGTO CC 0604 REF MS 12/2019||
|I200|00027110|31122019|2077,92|N||
|I250|1.1.2.08.012||370,66|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 12/2019||
|I250|1.1.2.08.013||1707,26|D|||CREDITO PIS/COFINS S/ DEPRECIAO REF 12/2019||
|I250|4.2.3.01.028||370,66|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 12/2019||
|I250|4.2.3.01.029||1707,26|C|||CREDITO PIS/COFINS S/ DEPRECIAO REF 12/2019||
|I200|00027111|31122019|2623,85|N||
|I250|1.1.2.08.013||2155,81|D|||CREDITO PIS/COFINS ALUGUEL REF. 12/2019||
|I250|1.1.2.08.012||468,04|D|||CREDITO PIS/COFINS ALUGUEL REF. 12/2019||
|I250|5.4.2.01.008||468,04|C|||CREDITO PIS/COFINS ALUGUEL REF. 12/2019||
|I250|5.4.2.01.007||2155,81|C|||CREDITO PIS/COFINS ALUGUEL REF. 12/2019||
|I200|00027112|31122019|173,9|N||
|I250|5.4.2.01.007||142,88|D|||Valor ref. nf  384 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|5.4.2.01.008||31,02|D|||Valor ref. nf  384 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.012||31,02|C|||Valor ref. nf  384 - ROSANA RIBEIRO DOS SANTOS 186||
|I250|1.1.2.08.013||142,88|C|||Valor ref. nf  384 - ROSANA RIBEIRO DOS SANTOS 186||
|I200|00027113|31122019|1515,03|N||
|I250|4.2.2.01.002||1515,03|D|||PROVISAO 13 CC 0301.1 REF 12/2019||
|I250|2.1.6.02.001||1515,03|C|||PROVISAO 13 CC 0301.1 REF 12/2019||
|I200|00027114|31122019|16,95|N||
|I250|5.4.2.01.008||3,02|D|||Valor ref. nf  555209 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.007||13,93|D|||Valor ref. nf  555209 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.013||13,93|C|||Valor ref. nf  555209 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.012||3,02|C|||Valor ref. nf  555209 - AZUL LINHAS AEREAS BRASILE||
|I200|00027115|31122019|88,11|N||
|I250|5.4.2.01.007||72,39|D|||Valor ref. nf  555188 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.008||15,72|D|||Valor ref. nf  555188 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.012||15,72|C|||Valor ref. nf  555188 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.013||72,39|C|||Valor ref. nf  555188 - AZUL LINHAS AEREAS BRASILE||
|I200|00027116|31122019|24,09|N||
|I250|5.4.2.01.008||4,3|D|||Valor ref. nf  564429 - AZUL LINHAS AEREAS BRASILE||
|I250|5.4.2.01.007||19,79|D|||Valor ref. nf  564429 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.013||19,79|C|||Valor ref. nf  564429 - AZUL LINHAS AEREAS BRASILE||
|I250|1.1.2.08.012||4,3|C|||Valor ref. nf  564429 - AZUL LINHAS AEREAS BRASILE||
|I200|00027117|31122019|794,11|N||
|I250|4.2.2.01.002||794,11|D|||PROVISAO 13 CC 0301.2 REF 12/2019||
|I250|2.1.6.02.001||794,11|C|||PROVISAO 13 CC 0301.2 REF 12/2019||
|I200|00027118|31122019|16,97|N||
|I250|1.1.2.09.001||16,97|D|||Valor ref. nf  1566832 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||13,94|C|||Valor ref. nf  1566832 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||3,03|C|||Valor ref. nf  1566832 - DELL COMPUTADORES DO BRAS||
|I200|00027119|31122019|65,58|N||
|I250|1.1.2.09.001||65,58|D|||Valor ref. nf  1593066 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||11,7|C|||Valor ref. nf  1593066 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||53,88|C|||Valor ref. nf  1593066 - DELL COMPUTADORES DO BRAS||
|I200|00027120|31122019|523,17|N||
|I250|1.1.2.09.001||523,17|D|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||429,84|C|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||93,33|C|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I200|00027121|31122019|523,17|N||
|I250|1.1.2.09.001||523,17|D|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||93,33|C|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||429,84|C|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I200|00027122|31122019|511,8|N||
|I250|1.1.2.09.001||511,8|D|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||420,5|C|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||91,3|C|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I200|00027123|31122019|523,17|N||
|I250|1.1.2.09.001||523,17|D|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||93,33|C|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||429,84|C|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I200|00027124|31122019|523,17|N||
|I250|1.1.2.09.001||523,17|D|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||429,84|C|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||93,33|C|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I200|00027125|31122019|24,96|N||
|I250|1.1.2.09.001||24,96|D|||Valor ref. nf  1575815 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||4,45|C|||Valor ref. nf  1575815 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||20,51|C|||Valor ref. nf  1575815 - DELL COMPUTADORES DO BRAS||
|I200|00027126|31122019|72,2|N||
|I250|1.1.2.09.001||72,2|D|||Valor ref. nf  1602194 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||59,32|C|||Valor ref. nf  1602194 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||12,88|C|||Valor ref. nf  1602194 - DELL COMPUTADORES DO BRAS||
|I200|00027127|31122019|589,34|N||
|I250|1.1.2.09.001||589,34|D|||Valor ref. nf  1586659 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||105,12|C|||Valor ref. nf  1586659 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||484,22|C|||Valor ref. nf  1586659 - DELL COMPUTADORES DO BRAS||
|I200|00027128|31122019|756,54|N||
|I250|4.2.2.01.002||756,54|D|||PROVISAO 13 CC 0302.1 REF 12/2019||
|I250|2.1.6.02.001||756,54|C|||PROVISAO 13 CC 0302.1 REF 12/2019||
|I200|00027129|31122019|485,51|N||
|I250|1.1.2.09.001||485,51|D|||Valor ref. nf  1586662 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||398,9|C|||Valor ref. nf  1586662 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||86,61|C|||Valor ref. nf  1586662 - DELL COMPUTADORES DO BRAS||
|I200|00027130|31122019|619,54|N||
|I250|1.1.2.09.001||619,54|D|||Valor ref. nf  1598918 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||110,52|C|||Valor ref. nf  1598918 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||509,02|C|||Valor ref. nf  1598918 - DELL COMPUTADORES DO BRAS||
|I200|00027131|31122019|619,54|N||
|I250|1.1.2.09.001||619,54|D|||Valor ref. nf  1598921 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||509,02|C|||Valor ref. nf  1598921 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||110,52|C|||Valor ref. nf  1598921 - DELL COMPUTADORES DO BRAS||
|I200|00027132|31122019|308,71|N||
|I250|1.1.2.09.001||308,71|D|||Valor ref. nf  1605413 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||55,07|C|||Valor ref. nf  1605413 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||253,64|C|||Valor ref. nf  1605413 - DELL COMPUTADORES DO BRAS||
|I200|00027133|31122019|12779,83|N||
|I250|2.1.6.02.001||11714,84|D|||BAIXA PROVISAO 13 CC 0400 REF 12/2019||
|I250|2.1.6.02.001||1064,99|D|||BAIXA PROVISAO 13 CC 0400 REF 12/2019||
|I250|4.2.2.01.002||11714,84|C|||BAIXA PROVISAO 13 CC 0400 REF 12/2019||
|I250|4.2.2.01.002||1064,99|C|||BAIXA PROVISAO 13 CC 0400 REF 12/2019||
|I200|00027134|31122019|1064,99|N||
|I250|4.2.2.01.002||1064,99|D|||PROVISAO 13 CC 0400 REF 12/2019||
|I250|2.1.6.02.001||1064,99|C|||PROVISAO 13 CC 0400 REF 12/2019||
|I200|00027135|31122019|52,47|N||
|I250|1.1.2.09.001||52,47|D|||Valor ref. nf  1604906 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||43,11|C|||Valor ref. nf  1604906 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||9,36|C|||Valor ref. nf  1604906 - DELL COMPUTADORES DO BRAS||
|I200|00027136|31122019|144,57|N||
|I250|1.1.2.09.001||144,57|D|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||25,79|C|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||118,78|C|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I200|00027137|31122019|49,8|N||
|I250|1.1.2.09.001||49,8|D|||Valor ref. nf  1612604 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||40,93|C|||Valor ref. nf  1612604 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||8,87|C|||Valor ref. nf  1612604 - DELL COMPUTADORES DO BRAS||
|I200|00027138|31122019|418,2|N||
|I250|4.2.2.01.002||418,2|D|||PROVISAO 13 CC 0402 REF 12/2019||
|I250|2.1.6.02.001||418,2|C|||PROVISAO 13 CC 0402 REF 12/2019||
|I200|00027139|31122019|220,57|N||
|I250|4.2.2.01.002||220,57|D|||PROVISAO 13 CC 0403 REF 12/2019||
|I250|2.1.6.02.001||220,57|C|||PROVISAO 13 CC 0403 REF 12/2019||
|I200|00027140|31122019|67,91|N||
|I250|5.4.2.03.002||67,91|D|||PROVISAO 13 CC 0500 REF 12/2019||
|I250|2.1.6.02.001||67,91|C|||PROVISAO 13 CC 0500 REF 12/2019||
|I200|00027141|31122019|14,56|N||
|I250|2.1.6.02.001||14,56|D|||PROVISAO 13 CC 0501 REF 12/2019||
|I250|5.4.2.03.002||14,56|C|||PROVISAO 13 CC 0501 REF 12/2019||
|I200|00027142|31122019|1673,24|N||
|I250|5.4.2.03.002||1673,24|D|||PROVISAO 13 CC 0501.1 REF 12/2019||
|I250|2.1.6.02.001||1673,24|C|||PROVISAO 13 CC 0501.1 REF 12/2019||
|I200|00027143|31122019|79,59|N||
|I250|5.4.2.03.002||79,59|D|||PROVISAO 13 CC 0501.2 REF 12/2019||
|I250|2.1.6.02.001||79,59|C|||PROVISAO 13 CC 0501.2 REF 12/2019||
|I200|00027144|31122019|49,8|N||
|I250|1.1.2.08.013||8,87|D|||Valor ref. nf  1612604 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||40,93|D|||Valor ref. nf  1612604 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||49,8|C|||Valor ref. nf  1612604 - DELL COMPUTADORES DO BRAS||
|I200|00027145|31122019|144,57|N||
|I250|1.1.2.09.001||144,57|D|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||118,78|C|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||25,79|C|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I200|00027146|31122019|52,47|N||
|I250|1.1.2.08.013||9,36|D|||Valor ref. nf  1604906 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||43,11|D|||Valor ref. nf  1604906 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||52,47|C|||Valor ref. nf  1604906 - DELL COMPUTADORES DO BRAS||
|I200|00027147|31122019|308,71|N||
|I250|1.1.2.08.012||253,64|D|||Valor ref. nf  1605413 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||55,07|D|||Valor ref. nf  1605413 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||308,71|C|||Valor ref. nf  1605413 - DELL COMPUTADORES DO BRAS||
|I200|00027148|31122019|119,61|N||
|I250|5.4.2.03.002||119,61|D|||PROVISAO 13 CC 0501.3 REF 12/2019||
|I250|2.1.6.02.001||119,61|C|||PROVISAO 13 CC 0501.3 REF 12/2019||
|I200|00027149|31122019|144,57|N||
|I250|1.1.2.08.013||25,79|D|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||118,78|D|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||144,57|C|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I200|00027150|31122019|619,54|N||
|I250|1.1.2.08.012||509,02|D|||Valor ref. nf  1598921 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||110,52|D|||Valor ref. nf  1598921 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||619,54|C|||Valor ref. nf  1598921 - DELL COMPUTADORES DO BRAS||
|I200|00027151|31122019|619,54|N||
|I250|1.1.2.08.013||110,52|D|||Valor ref. nf  1598918 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||509,02|D|||Valor ref. nf  1598918 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||619,54|C|||Valor ref. nf  1598918 - DELL COMPUTADORES DO BRAS||
|I200|00027152|31122019|589,34|N||
|I250|1.1.2.08.012||484,22|D|||Valor ref. nf  1586659 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||105,12|D|||Valor ref. nf  1586659 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||589,34|C|||Valor ref. nf  1586659 - DELL COMPUTADORES DO BRAS||
|I200|00027153|31122019|24,96|N||
|I250|1.1.2.08.013||4,45|D|||Valor ref. nf  1575815 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||20,51|D|||Valor ref. nf  1575815 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||24,96|C|||Valor ref. nf  1575815 - DELL COMPUTADORES DO BRAS||
|I200|00027154|31122019|523,17|N||
|I250|1.1.2.08.012||429,84|D|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||93,33|D|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||523,17|C|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I200|00027155|31122019|85,28|N||
|I250|2.1.6.02.001||85,28|D|||PROVISAO 13 CC 0502.2 REF 12/2019||
|I250|5.4.2.03.002||85,28|C|||PROVISAO 13 CC 0502.2 REF 12/2019||
|I200|00027156|31122019|16,97|N||
|I250|1.1.2.08.013||3,03|D|||Valor ref. nf  1566832 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||13,94|D|||Valor ref. nf  1566832 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||16,97|C|||Valor ref. nf  1566832 - DELL COMPUTADORES DO BRAS||
|I200|00027157|31122019|65,58|N||
|I250|1.1.2.08.012||53,88|D|||Valor ref. nf  1593066 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||11,7|D|||Valor ref. nf  1593066 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||65,58|C|||Valor ref. nf  1593066 - DELL COMPUTADORES DO BRAS||
|I200|00027158|31122019|523,17|N||
|I250|1.1.2.08.013||93,33|D|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||429,84|D|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||523,17|C|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I200|00027159|31122019|523,17|N||
|I250|1.1.2.08.012||429,84|D|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||93,33|D|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||523,17|C|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I200|00027160|31122019|1002,28|N||
|I250|2.1.6.02.001||1002,28|D|||PROVISAO 13 CC 0502.3 REF 12/2019||
|I250|5.4.2.03.002||1002,28|C|||PROVISAO 13 CC 0502.3 REF 12/2019||
|I200|00027161|31122019|55,42|N||
|I250|4.2.2.01.002||55,42|D|||PROVISAO 13 CC 0600 REF 12/2019||
|I250|2.1.6.02.001||55,42|C|||PROVISAO 13 CC 0600 REF 12/2019||
|I200|00027162|31122019|511,8|N||
|I250|1.1.2.08.013||91,3|D|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||420,5|D|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||511,8|C|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I200|00027163|31122019|523,17|N||
|I250|1.1.2.08.012||429,84|D|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||93,33|D|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||523,17|C|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I200|00027164|31122019|55,42|N||
|I250|4.2.2.01.002||55,42|D|||PROVISAO 13 CC 0601 REF 12/2019||
|I250|2.1.6.02.001||55,42|C|||PROVISAO 13 CC 0601 REF 12/2019||
|I200|00027165|31122019|72,2|N||
|I250|1.1.2.08.013||12,88|D|||Valor ref. nf  1602194 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||59,32|D|||Valor ref. nf  1602194 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||72,2|C|||Valor ref. nf  1602194 - DELL COMPUTADORES DO BRAS||
|I200|00027166|31122019|485,51|N||
|I250|1.1.2.08.012||398,9|D|||Valor ref. nf  1586662 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||86,61|D|||Valor ref. nf  1586662 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||485,51|C|||Valor ref. nf  1586662 - DELL COMPUTADORES DO BRAS||
|I200|00027167|31122019|77,03|N||
|I250|4.2.2.01.002||77,03|D|||PROVISAO 13 CC 0601.1 REF 12/2019||
|I250|2.1.6.02.001||77,03|C|||PROVISAO 13 CC 0601.1 REF 12/2019||
|I200|00027168|31122019|157,85|N||
|I250|4.2.2.01.002||157,85|D|||PROVISAO 13 CC 0601.2 REF 12/2019||
|I250|2.1.6.02.001||157,85|C|||PROVISAO 13 CC 0601.2 REF 12/2019||
|I200|00027169|31122019|16,97|N||
|I250|1.1.2.09.001||16,97|D|||Valor ref. nf  1566832 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||13,94|C|||Valor ref. nf  1566832 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||3,03|C|||Valor ref. nf  1566832 - DELL COMPUTADORES DO BRAS||
|I200|00027170|31122019|65,58|N||
|I250|1.1.2.09.001||65,58|D|||Valor ref. nf  1593066 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||11,7|C|||Valor ref. nf  1593066 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||53,88|C|||Valor ref. nf  1593066 - DELL COMPUTADORES DO BRAS||
|I200|00027171|31122019|148,76|N||
|I250|4.2.2.01.002||148,76|D|||PROVISAO 13 CC 0602.1 REF 12/2019||
|I250|2.1.6.02.001||148,76|C|||PROVISAO 13 CC 0602.1 REF 12/2019||
|I200|00027172|31122019|523,17|N||
|I250|1.1.2.09.001||523,17|D|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||429,84|C|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||93,33|C|||Valor ref. nf  1592550 - DELL COMPUTADORES DO BRAS||
|I200|00027173|31122019|111,26|N||
|I250|4.2.2.01.002||111,26|D|||PROVISAO 13 CC 0602.2 REF 12/2019||
|I250|2.1.6.02.001||111,26|C|||PROVISAO 13 CC 0602.2 REF 12/2019||
|I200|00027174|31122019|523,17|N||
|I250|1.1.2.09.001||523,17|D|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||93,33|C|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||429,84|C|||Valor ref. nf  1592865 - DELL COMPUTADORES DO BRAS||
|I200|00027175|31122019|34,92|N||
|I250|4.2.2.01.002||34,92|D|||PROVISAO 13 CC 0603 REF 12/2019||
|I250|2.1.6.02.001||34,92|C|||PROVISAO 13 CC 0603 REF 12/2019||
|I200|00027176|31122019|511,8|N||
|I250|1.1.2.09.001||511,8|D|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||420,5|C|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||91,3|C|||Valor ref. nf  1587412 - DELL COMPUTADORES DO BRAS||
|I200|00027177|31122019|19,06|N||
|I250|4.2.2.01.002||19,06|D|||PROVISAO 13 CC 0604 REF 12/2019||
|I250|2.1.6.02.001||19,06|C|||PROVISAO 13 CC 0604 REF 12/2019||
|I200|00027178|31122019|523,17|N||
|I250|1.1.2.09.001||523,17|D|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||93,33|C|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||429,84|C|||Valor ref. nf  1588046 - DELL COMPUTADORES DO BRAS||
|I200|00027179|31122019|523,17|N||
|I250|1.1.2.09.001||523,17|D|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||429,84|C|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||93,33|C|||Valor ref. nf  1590755 - DELL COMPUTADORES DO BRAS||
|I200|00027180|31122019|24,96|N||
|I250|1.1.2.09.001||24,96|D|||Valor ref. nf  1575815 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||4,45|C|||Valor ref. nf  1575815 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||20,51|C|||Valor ref. nf  1575815 - DELL COMPUTADORES DO BRAS||
|I200|00027181|31122019|72,2|N||
|I250|1.1.2.09.001||72,2|D|||Valor ref. nf  1602194 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||59,32|C|||Valor ref. nf  1602194 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||12,88|C|||Valor ref. nf  1602194 - DELL COMPUTADORES DO BRAS||
|I200|00027182|31122019|589,34|N||
|I250|1.1.2.09.001||589,34|D|||Valor ref. nf  1586659 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||105,12|C|||Valor ref. nf  1586659 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||484,22|C|||Valor ref. nf  1586659 - DELL COMPUTADORES DO BRAS||
|I200|00027183|31122019|485,51|N||
|I250|1.1.2.09.001||485,51|D|||Valor ref. nf  1586662 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||398,9|C|||Valor ref. nf  1586662 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||86,61|C|||Valor ref. nf  1586662 - DELL COMPUTADORES DO BRAS||
|I200|00027184|31122019|619,54|N||
|I250|1.1.2.09.001||619,54|D|||Valor ref. nf  1598918 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||110,52|C|||Valor ref. nf  1598918 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||509,02|C|||Valor ref. nf  1598918 - DELL COMPUTADORES DO BRAS||
|I200|00027185|31122019|619,54|N||
|I250|1.1.2.09.001||619,54|D|||Valor ref. nf  1598921 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||509,02|C|||Valor ref. nf  1598921 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||110,52|C|||Valor ref. nf  1598921 - DELL COMPUTADORES DO BRAS||
|I200|00027186|31122019|308,71|N||
|I250|1.1.2.09.001||308,71|D|||Valor ref. nf  1605413 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||55,07|C|||Valor ref. nf  1605413 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||253,64|C|||Valor ref. nf  1605413 - DELL COMPUTADORES DO BRAS||
|I200|00027187|31122019|52,47|N||
|I250|1.1.2.09.001||52,47|D|||Valor ref. nf  1604906 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||43,11|C|||Valor ref. nf  1604906 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||9,36|C|||Valor ref. nf  1604906 - DELL COMPUTADORES DO BRAS||
|I200|00027188|31122019|144,57|N||
|I250|1.1.2.09.001||144,57|D|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||25,79|C|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||118,78|C|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I200|00027189|31122019|49,8|N||
|I250|1.1.2.09.001||49,8|D|||Valor ref. nf  1612604 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||40,93|C|||Valor ref. nf  1612604 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||8,87|C|||Valor ref. nf  1612604 - DELL COMPUTADORES DO BRAS||
|I200|00027190|31122019|24,91|N||
|I250|1.1.2.09.001||24,91|D|||Valor ref. nf  1612396 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||4,44|C|||Valor ref. nf  1612396 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||20,47|C|||Valor ref. nf  1612396 - DELL COMPUTADORES DO BRAS||
|I200|00027191|31122019|24,95|N||
|I250|1.1.2.09.001||24,95|D|||Valor ref. nf  1625334 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||20,5|C|||Valor ref. nf  1625334 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||4,45|C|||Valor ref. nf  1625334 - DELL COMPUTADORES DO BRAS||
|I200|00027192|31122019|74,74|N||
|I250|1.1.2.09.001||74,74|D|||Valor ref. nf  1627308 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||13,33|C|||Valor ref. nf  1627308 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.013||61,41|C|||Valor ref. nf  1627308 - DELL COMPUTADORES DO BRAS||
|I200|00027193|31122019|7993,95|N||
|I250|2.1.6.02.001||7993,95|D|||BAIXA PROVISAO 13 CC 0501.1 REF 12/2019||
|I250|5.4.2.03.002||7993,95|C|||BAIXA PROVISAO 13 CC 0501.1 REF 12/2019||
|I200|00027194|31122019|144,57|N||
|I250|1.1.2.08.013||25,79|D|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.08.012||118,78|D|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I250|1.1.2.09.001||144,57|C|||Valor ref. nf  1608130 - DELL COMPUTADORES DO BRAS||
|I200|00027195|31122019|9462,03|N||
|I250|2.1.6.02.001||9462,03|D|||BAIXA PROVISAO 13 CC 0502.3 REF 12/2019||
|I250|5.4.2.03.002||9462,03|C|||BAIXA PROVISAO 13 CC 0502.3 REF 12/2019||
|I200|00027196|31122019|133,43|N||
|I250|3.1.3.02.005||18,65|D|||PIS/COFINS REND APLICAO FINANCEIRA 12/2019||
|I250|3.1.3.02.004||114,78|D|||PIS/COFINS REND APLICAO FINANCEIRA 12/2019||
|I250|2.1.8.03.005||18,65|C|||PIS/COFINS REND APLICAO FINANCEIRA 12/2019||
|I250|2.1.9.03.001||114,78|C|||PIS/COFINS REND APLICAO FINANCEIRA 12/2019||
|I200|00027199|31122019|243967,97|N||
|I250|1.1.2.08.012||43446,35|D|||COMPENSACAO PIS/COFINS REF 12/2019||
|I250|1.1.2.08.013||200521,62|D|||COMPENSACAO PIS/COFINS REF 12/2019||
|I250|1.1.2.08.007||43446,35|C|||COMPENSACAO PIS/COFINS REF 12/2019||
|I250|1.1.2.08.001||200521,62|C|||COMPENSACAO PIS/COFINS REF 12/2019||
|I200|00027200|31122019|1269319,88|N||
|I250|2.1.8.03.005||226410,65|D|||COMPENSACAO PIS/COFINS REF 11/2019||
|I250|2.1.9.03.001||1042909,23|D|||COMPENSACAO PIS/COFINS REF 11/2019||
|I250|1.1.2.08.013||1042909,23|C|||COMPENSACAO PIS/COFINS REF 11/2019||
|I250|1.1.2.08.012||226410,65|C|||COMPENSACAO PIS/COFINS REF 11/2019||
|I200|00027201|31122019|0,22|N||
|I250|1.1.2.08.012||0,07|D|||*AJUSTE PIS/COFINS 12.2019||
|I250|1.1.2.08.013||0,15|D|||*AJUSTE PIS/COFINS 12.2019||
|I250|5.4.1.01.016||0,07|C|||*AJUSTE PIS/COFINS 12.2019||
|I250|5.4.1.01.015||0,15|C|||*AJUSTE PIS/COFINS 12.2019||
|I200|00027203|31122019|0,02|N||
|I250|4.2.2.01.023||0,02|D|||FOLHA PAGTO CC 0302.3 REF 12/2019||
|I250|2.1.6.04.005||0,02|C|||FOLHA PAGTO CC 0302.3 REF 12/2019||
|I200|00027204|31122019|0,02|N||
|I250|4.2.2.01.023||0,02|D|||FOLHA PAGTO CC 0401 REF 12/2019||
|I250|2.1.6.04.005||0,02|C|||FOLHA PAGTO CC 0401 REF 12/2019||
|I200|00027205|31122019|0,06|N||
|I250|4.2.2.01.023||0,06|D|||FOLHA PAGTO CC 0402 REF 12/2019||
|I250|2.1.6.04.005||0,06|C|||FOLHA PAGTO CC 0402 REF 12/2019||
|I200|00027206|31122019|0,02|N||
|I250|5.4.2.03.023||0,02|D|||FOLHA PAGTO CC 0500 REF 12/2019||
|I250|2.1.6.04.005||0,02|C|||FOLHA PAGTO CC 0500 REF 12/2019||
|I200|00027207|31122019|0,02|N||
|I250|5.4.2.03.023||0,02|D|||FOLHA PAGTO CC 0501 REF 12/2019||
|I250|2.1.6.04.005||0,02|C|||FOLHA PAGTO CC 0501 REF 12/2019||
|I200|00027208|31122019|0,12|N||
|I250|5.4.2.03.023||0,12|D|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I250|2.1.6.04.005||0,12|C|||FOLHA PAGTO CC 0501.1 REF 12/2019||
|I200|00027209|31122019|0,06|N||
|I250|5.4.2.03.023||0,06|D|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I250|2.1.6.04.005||0,06|C|||FOLHA PAGTO CC 0501.2 REF 12/2019||
|I200|00027210|31122019|0,03|N||
|I250|5.4.2.03.023||0,03|D|||FOLHA PAGTO CC 0501.3 REF 12/2019||
|I250|2.1.6.04.005||0,03|C|||FOLHA PAGTO CC 0501.3 REF 12/2019||
|I200|00027211|31122019|0,02|N||
|I250|5.4.2.03.023||0,02|D|||FOLHA PAGTO CC 0502 REF 12/2019||
|I250|2.1.6.04.005||0,02|C|||FOLHA PAGTO CC 0502 REF 12/2019||
|I200|00027212|31122019|0,1|N||
|I250|5.4.2.03.023||0,1|D|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I250|2.1.6.04.005||0,1|C|||FOLHA PAGTO CC 0502.2 REF 12/2019||
|I200|00027213|31122019|0,05|N||
|I250|5.4.2.03.023||0,05|D|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I250|2.1.6.04.005||0,05|C|||FOLHA PAGTO CC 0502.3 REF 12/2019||
|I200|00027214|31122019|0,02|N||
|I250|4.2.2.01.023||0,02|D|||FOLHA PAGTO CC 0600 REF 12/2019||
|I250|2.1.6.04.005||0,02|C|||FOLHA PAGTO CC 0600 REF 12/2019||
|I200|00027215|31122019|0,02|N||
|I250|4.2.2.01.023||0,02|D|||FOLHA PAGTO CC 0601 REF 12/2019||
|I250|2.1.6.04.005||0,02|C|||FOLHA PAGTO CC 0601 REF 12/2019||
|I200|00027216|31122019|0,02|N||
|I250|4.2.2.01.023||0,02|D|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I250|2.1.6.04.005||0,02|C|||FOLHA PAGTO CC 0601.1 REF MS 12/2019||
|I200|00027217|31122019|0,02|N||
|I250|4.2.2.01.023||0,02|D|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I250|2.1.6.04.005||0,02|C|||FOLHA PAGTO CC 0601.2 REF MS 12/2019||
|I200|00027218|31122019|0,06|N||
|I250|4.2.2.01.023||0,06|D|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I250|2.1.6.04.005||0,06|C|||FOLHA PAGTO CC 0602.1 REF MS 12/2019||
|I200|00027219|31122019|0,03|N||
|I250|4.2.2.01.023||0,03|D|||FOLHA PAGTO CC 0603 REF MS 12/2019||
|I250|2.1.6.04.005||0,03|C|||FOLHA PAGTO CC 0603 REF MS 12/2019||
|I200|00027221|31122019|3662,31|N||
|I250|4.2.3.02.015||3662,31|D|||RPA -  FILIPE MELO SOUZA - ( EX PJ)||
|I250|2.1.6.04.006||402,85|C|||RPA -  FILIPE MELO SOUZA - ( EX PJ)||
|I250|2.1.3.01.001||3125,34|C|||RPA -  FILIPE MELO SOUZA - ( EX PJ)||
|I250|2.1.9.01.006||134,12|C|||RPA -  FILIPE MELO SOUZA - ( EX PJ)||
|I200|00027245|31122019|380,51|N||
|I250|2.1.6.02.002||111,1|D|||PROVISAO FGTS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.025||269,41|D|||PROVISAO FGTS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.025||111,1|C|||PROVISAO FGTS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.002||269,41|C|||PROVISAO FGTS CC 0301.1 REF 12/2019||
|I200|00027246|31122019|166,8|N||
|I250|2.1.6.02.002||58,23|D|||PROVISAO FGTS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.025||108,57|D|||PROVISAO FGTS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.025||58,23|C|||PROVISAO FGTS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.002||108,57|C|||PROVISAO FGTS CC 0301.2 REF 12/2019||
|I200|00027247|31122019|424,45|N||
|I250|2.1.6.02.002||55,48|D|||PROVISAO FGTS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.025||368,97|D|||PROVISAO FGTS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.025||55,48|C|||PROVISAO FGTS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.002||368,97|C|||PROVISAO FGTS CC 0302.1 REF 12/2019||
|I200|00027248|31122019|60,89|N||
|I250|4.2.2.01.025||60,89|D|||PROVISAO FGTS CC 0302.3 REF 12/2019||
|I250|2.1.6.02.002||60,89|C|||PROVISAO FGTS CC 0302.3 REF 12/2019||
|I200|00027249|31122019|57,57|N||
|I250|4.2.2.01.025||57,57|D|||PROVISAO FGTS CC 0401 REF 12/2019||
|I250|2.1.6.02.002||57,57|C|||PROVISAO FGTS CC 0401 REF 12/2019||
|I200|00027250|31122019|123,8|N||
|I250|2.1.6.02.002||30,67|D|||PROVISAO FGTS CC 0402 REF 12/2019||
|I250|4.2.2.01.025||93,13|D|||PROVISAO FGTS CC 0402 REF 12/2019||
|I250|4.2.2.01.025||30,67|C|||PROVISAO FGTS CC 0402 REF 12/2019||
|I250|2.1.6.02.002||93,13|C|||PROVISAO FGTS CC 0402 REF 12/2019||
|I200|00027251|31122019|190,52|N||
|I250|2.1.6.02.002||16,16|D|||PROVISAO FGTS CC 0403 REF 12/2019||
|I250|4.2.2.01.025||174,36|D|||PROVISAO FGTS CC 0403 REF 12/2019||
|I250|4.2.2.01.025||16,16|C|||PROVISAO FGTS CC 0403 REF 12/2019||
|I250|2.1.6.02.002||174,36|C|||PROVISAO FGTS CC 0403 REF 12/2019||
|I200|00027252|31122019|96,87|N||
|I250|2.1.6.02.002||4,97|D|||PROVISAO FGTS CC 0500 REF 12/2019||
|I250|5.4.2.03.025||91,9|D|||PROVISAO FGTS CC 0500 REF 12/2019||
|I250|5.4.2.03.025||4,97|C|||PROVISAO FGTS CC 0500 REF 12/2019||
|I250|2.1.6.02.002||91,9|C|||PROVISAO FGTS CC 0500 REF 12/2019||
|I200|00027253|31122019|79,05|N||
|I250|5.4.2.03.025||1,06|D|||PROVISAO FGTS CC 0501 REF 12/2019||
|I250|5.4.2.03.025||77,99|D|||PROVISAO FGTS CC 0501 REF 12/2019||
|I250|2.1.6.02.002||1,06|C|||PROVISAO FGTS CC 0501 REF 12/2019||
|I250|2.1.6.02.002||77,99|C|||PROVISAO FGTS CC 0501 REF 12/2019||
|I200|00027254|31122019|615,44|N||
|I250|2.1.6.02.002||19,58|D|||PROVISAO FGTS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.025||595,86|D|||PROVISAO FGTS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.025||19,58|C|||PROVISAO FGTS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.002||595,86|C|||PROVISAO FGTS CC 0501.1 REF 12/2019||
|I200|00027255|31122019|280,92|N||
|I250|2.1.6.02.002||6,61|D|||PROVISAO FGTS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.025||274,31|D|||PROVISAO FGTS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.025||6,61|C|||PROVISAO FGTS CC 0501.2 REF 12/2019||
|I250|2.1.6.02.002||274,31|C|||PROVISAO FGTS CC 0501.2 REF 12/2019||
|I200|00027256|31122019|92,73|N||
|I250|2.1.6.02.002||8,77|D|||PROVISAO FGTS CC 0501.3 REF 12/2019||
|I250|5.4.2.03.025||83,96|D|||PROVISAO FGTS CC 0501.3 REF 12/2019||
|I250|5.4.2.03.025||8,77|C|||PROVISAO FGTS CC 0501.3 REF 12/2019||
|I250|2.1.6.02.002||83,96|C|||PROVISAO FGTS CC 0501.3 REF 12/2019||
|I200|00027257|31122019|153,33|N||
|I250|5.4.2.03.025||153,33|D|||PROVISAO FGTS CC 0502 REF 12/2019||
|I250|2.1.6.02.002||153,33|C|||PROVISAO FGTS CC 0502 REF 12/2019||
|I200|00027258|31122019|344,17|N||
|I250|5.4.2.03.025||41,14|D|||PROVISAO FGTS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.025||303,03|D|||PROVISAO FGTS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.002||41,14|C|||PROVISAO FGTS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.002||303,03|C|||PROVISAO FGTS CC 0502.2 REF 12/2019||
|I200|00027259|31122019|207,04|N||
|I250|2.1.6.02.002||7,9|D|||PROVISAO FGTS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.025||199,14|D|||PROVISAO FGTS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.025||7,9|C|||PROVISAO FGTS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.002||199,14|C|||PROVISAO FGTS CC 0502.3 REF 12/2019||
|I200|00027260|31122019|81,73|N||
|I250|2.1.6.02.002||4,07|D|||PROVISAO FGTS CC 0600 REF 12/2019||
|I250|4.2.2.01.025||77,66|D|||PROVISAO FGTS CC 0600 REF 12/2019||
|I250|4.2.2.01.025||4,07|C|||PROVISAO FGTS CC 0600 REF 12/2019||
|I250|2.1.6.02.002||77,66|C|||PROVISAO FGTS CC 0600 REF 12/2019||
|I200|00027261|31122019|69,57|N||
|I250|2.1.6.02.002||4,07|D|||PROVISAO FGTS CC 0601 REF 12/2019||
|I250|4.2.2.01.025||65,5|D|||PROVISAO FGTS CC 0601 REF 12/2019||
|I250|4.2.2.01.025||4,07|C|||PROVISAO FGTS CC 0601 REF 12/2019||
|I250|2.1.6.02.002||65,5|C|||PROVISAO FGTS CC 0601 REF 12/2019||
|I200|00027263|31122019|48,99|N||
|I250|2.1.6.02.002||5,65|D|||PROVISAO FGTS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.025||43,34|D|||PROVISAO FGTS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.025||5,65|C|||PROVISAO FGTS CC 0601.1 REF 12/2019||
|I250|2.1.6.02.002||43,34|C|||PROVISAO FGTS CC 0601.1 REF 12/2019||
|I200|00027264|31122019|110,17|N||
|I250|2.1.6.02.002||11,56|D|||PROVISAO FGTS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.025||98,61|D|||PROVISAO FGTS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.025||11,56|C|||PROVISAO FGTS CC 0601.2 REF 12/2019||
|I250|2.1.6.02.002||98,61|C|||PROVISAO FGTS CC 0601.2 REF 12/2019||
|I200|00027265|31122019|117,9|N||
|I250|2.1.6.02.002||10,9|D|||PROVISAO FGTS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.025||107|D|||PROVISAO FGTS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.025||10,9|C|||PROVISAO FGTS CC 0602.1 REF 12/2019||
|I250|2.1.6.02.002||107|C|||PROVISAO FGTS CC 0602.1 REF 12/2019||
|I200|00027266|31122019|74,11|N||
|I250|2.1.6.02.002||8,16|D|||PROVISAO FGTS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.025||65,95|D|||PROVISAO FGTS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.025||8,16|C|||PROVISAO FGTS CC 0602.2 REF 12/2019||
|I250|2.1.6.02.002||65,95|C|||PROVISAO FGTS CC 0602.2 REF 12/2019||
|I200|00027267|31122019|114,14|N||
|I250|2.1.6.02.002||2,43|D|||PROVISAO FGTS CC 0603 REF 12/2019||
|I250|4.2.2.01.025||111,71|D|||PROVISAO FGTS CC 0603 REF 12/2019||
|I250|4.2.2.01.025||2,43|C|||PROVISAO FGTS CC 0603 REF 12/2019||
|I250|2.1.6.02.002||111,71|C|||PROVISAO FGTS CC 0603 REF 12/2019||
|I200|00027268|31122019|13,04|N||
|I250|2.1.6.02.002||1,39|D|||PROVISAO FGTS CC 0604 REF 12/2019||
|I250|4.2.2.01.025||11,65|D|||PROVISAO FGTS CC 0604 REF 12/2019||
|I250|4.2.2.01.025||1,39|C|||PROVISAO FGTS CC 0604 REF 12/2019||
|I250|2.1.6.02.002||11,65|C|||PROVISAO FGTS CC 0604 REF 12/2019||
|I200|00027269|31122019|72,15|N||
|I250|4.2.2.01.025||3,82|D|||PROVISAO FGTS CC 0301.1 REF 12/2019 RJ||
|I250|4.2.2.01.025||68,33|D|||PROVISAO FGTS CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.02.002||3,82|C|||PROVISAO FGTS CC 0301.1 REF 12/2019 RJ||
|I250|2.1.6.02.002||68,33|C|||PROVISAO FGTS CC 0301.1 REF 12/2019 RJ||
|I200|00027270|31122019|72,15|N||
|I250|2.1.6.02.002||3,82|D|||PROVISAO FGTS CC 0301.1 REF 12/2019 RJ(Estorno) -||
|I250|2.1.6.02.002||68,33|D|||PROVISAO FGTS CC 0301.1 REF 12/2019 RJ(Estorno) -||
|I250|4.2.2.01.025||3,82|C|||PROVISAO FGTS CC 0301.1 REF 12/2019 RJ(Estorno) -||
|I250|4.2.2.01.025||68,33|C|||PROVISAO FGTS CC 0301.1 REF 12/2019 RJ(Estorno) -||
|I200|00027274|31122019|1805,23|N||
|I250|4.2.2.01.025||121,2|D|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.002||1684,03|D|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.002||121,2|C|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.025||1684,03|C|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019||
|I200|00027275|31122019|777,45|N||
|I250|4.2.2.01.025||63,52|D|||BAIXA PROVISAO FGTS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.002||713,93|D|||BAIXA PROVISAO FGTS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.002||63,52|C|||BAIXA PROVISAO FGTS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.025||713,93|C|||BAIXA PROVISAO FGTS CC 0301.2 REF 12/2019||
|I200|00027276|31122019|2133,2|N||
|I250|4.2.2.01.025||60,48|D|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.002||2072,72|D|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.002||60,48|C|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.025||2072,72|C|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019||
|I200|00027277|31122019|365,34|N||
|I250|2.1.6.02.002||365,33|D|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019||
|I250|2.1.6.02.002||0,01|D|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.025||365,33|C|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.025||0,01|C|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019||
|I200|00027278|31122019|596,37|N||
|I250|4.2.2.01.025||85,19|D|||BAIXA PROVISAO FGTS CC 0400 REF 12/2019||
|I250|2.1.6.02.002||425,99|D|||BAIXA PROVISAO FGTS CC 0400 REF 12/2019||
|I250|2.1.6.02.002||85,19|D|||BAIXA PROVISAO FGTS CC 0400 REF 12/2019||
|I250|2.1.6.02.002||85,19|C|||BAIXA PROVISAO FGTS CC 0400 REF 12/2019||
|I250|4.2.2.01.025||425,99|C|||BAIXA PROVISAO FGTS CC 0400 REF 12/2019||
|I250|4.2.2.01.025||85,19|C|||BAIXA PROVISAO FGTS CC 0400 REF 12/2019||
|I200|00027279|31122019|295,78|N||
|I250|2.1.6.02.002||295,76|D|||BAIXA PROVISAO FGTS CC 0401 REF 12/2019||
|I250|2.1.6.02.002||0,02|D|||BAIXA PROVISAO FGTS CC 0401 REF 12/2019||
|I250|4.2.2.01.025||295,76|C|||BAIXA PROVISAO FGTS CC 0401 REF 12/2019||
|I250|4.2.2.01.025||0,02|C|||BAIXA PROVISAO FGTS CC 0401 REF 12/2019||
|I200|00027280|31122019|545,69|N||
|I250|4.2.2.01.025||33,44|D|||BAIXA PROVISAO FGTS CC 0402 REF 12/2019||
|I250|2.1.6.02.002||512,25|D|||BAIXA PROVISAO FGTS CC 0402 REF 12/2019||
|I250|2.1.6.02.002||33,44|C|||BAIXA PROVISAO FGTS CC 0402 REF 12/2019||
|I250|4.2.2.01.025||512,25|C|||BAIXA PROVISAO FGTS CC 0402 REF 12/2019||
|I200|00027281|31122019|1195,44|N||
|I250|4.2.2.01.025||17,63|D|||BAIXA PROVISAO FGTS CC 0403 REF 12/2019||
|I250|2.1.6.02.002||1177,81|D|||BAIXA PROVISAO FGTS CC 0403 REF 12/2019||
|I250|2.1.6.02.002||17,63|C|||BAIXA PROVISAO FGTS CC 0403 REF 12/2019||
|I250|4.2.2.01.025||1177,81|C|||BAIXA PROVISAO FGTS CC 0403 REF 12/2019||
|I200|00027282|31122019|565,39|N||
|I250|2.1.6.02.002||559,97|D|||BAIXA PROVISAO FGTS CC 0500 REF 12/2019||
|I250|5.4.2.03.025||5,42|D|||BAIXA PROVISAO FGTS CC 0500 REF 12/2019||
|I250|5.4.2.03.025||559,97|C|||BAIXA PROVISAO FGTS CC 0500 REF 12/2019||
|I250|2.1.6.02.002||5,42|C|||BAIXA PROVISAO FGTS CC 0500 REF 12/2019||
|I200|00027283|31122019|471,82|N||
|I250|2.1.6.02.002||470,65|D|||BAIXA PROVISAO FGTS CC 0501 REF 12/2019||
|I250|2.1.6.02.002||1,17|D|||BAIXA PROVISAO FGTS CC 0501 REF 12/2019||
|I250|5.4.2.03.025||470,65|C|||BAIXA PROVISAO FGTS CC 0501 REF 12/2019||
|I250|5.4.2.03.025||1,17|C|||BAIXA PROVISAO FGTS CC 0501 REF 12/2019||
|I200|00027284|31122019|3964,43|N||
|I250|5.4.2.03.025||133,82|D|||BAIXA PROVISAO FGTS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.002||3830,61|D|||BAIXA PROVISAO FGTS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.002||133,82|C|||BAIXA PROVISAO FGTS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.025||3830,61|C|||BAIXA PROVISAO FGTS CC 0501.1 REF 12/2019||
|I200|00027285|31122019|6702,65|N||
|I250|2.1.6.02.004||1741,18|D|||PROVISAO FERIAS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.004||580,4|D|||PROVISAO FERIAS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.003||3285,8|D|||PROVISAO FERIAS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.003||1095,27|D|||PROVISAO FERIAS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.003||580,4|C|||PROVISAO FERIAS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.003||1741,18|C|||PROVISAO FERIAS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.004||1095,27|C|||PROVISAO FERIAS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.004||3285,8|C|||PROVISAO FERIAS CC 0301.1 REF 12/2019||
|I200|00027286|31122019|2544,59|N||
|I250|2.1.6.02.004||521,33|D|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.004||173,78|D|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.003||1387,11|D|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.003||462,37|D|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.003||173,78|C|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.003||521,33|C|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.004||462,37|C|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.004||1387,11|C|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I200|00027287|31122019|9556,61|N||
|I250|2.1.6.02.004||2592,9|D|||PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.004||864,34|D|||PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.003||4574,52|D|||PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.003||1524,85|D|||PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.003||864,34|C|||PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.003||2592,9|C|||PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.004||1524,85|C|||PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.004||4574,52|C|||PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I200|00027288|31122019|1336,13|N||
|I250|2.1.6.02.004||254,25|D|||PROVISAO FERIAS CC 0302.3 REF 12/2019||
|I250|2.1.6.02.004||84,76|D|||PROVISAO FERIAS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.003||747,84|D|||PROVISAO FERIAS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.003||249,28|D|||PROVISAO FERIAS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.003||84,76|C|||PROVISAO FERIAS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.003||254,25|C|||PROVISAO FERIAS CC 0302.3 REF 12/2019||
|I250|2.1.6.02.004||249,28|C|||PROVISAO FERIAS CC 0302.3 REF 12/2019||
|I250|2.1.6.02.004||747,84|C|||PROVISAO FERIAS CC 0302.3 REF 12/2019||
|I200|00027289|31122019|2249,56|N||
|I250|2.1.6.02.004||656,16|D|||PROVISAO FERIAS CC 0400 REF 12/2019||
|I250|2.1.6.02.004||218,72|D|||PROVISAO FERIAS CC 0400 REF 12/2019||
|I250|4.2.2.01.003||1031,01|D|||PROVISAO FERIAS CC 0400 REF 12/2019||
|I250|4.2.2.01.003||343,67|D|||PROVISAO FERIAS CC 0400 REF 12/2019||
|I250|4.2.2.01.003||218,72|C|||PROVISAO FERIAS CC 0400 REF 12/2019||
|I250|4.2.2.01.003||656,16|C|||PROVISAO FERIAS CC 0400 REF 12/2019||
|I250|2.1.6.02.004||343,67|C|||PROVISAO FERIAS CC 0400 REF 12/2019||
|I250|2.1.6.02.004||1031,01|C|||PROVISAO FERIAS CC 0400 REF 12/2019||
|I200|00027290|31122019|1242,5|N||
|I250|2.1.6.02.004||235,59|D|||PROVISAO FERIAS CC 0401 REF 12/2019||
|I250|2.1.6.02.004||78,54|D|||PROVISAO FERIAS CC 0401 REF 12/2019||
|I250|4.2.2.01.003||696,28|D|||PROVISAO FERIAS CC 0401 REF 12/2019||
|I250|4.2.2.01.003||232,09|D|||PROVISAO FERIAS CC 0401 REF 12/2019||
|I250|4.2.2.01.003||78,54|C|||PROVISAO FERIAS CC 0401 REF 12/2019||
|I250|4.2.2.01.003||235,59|C|||PROVISAO FERIAS CC 0401 REF 12/2019||
|I250|2.1.6.02.004||232,09|C|||PROVISAO FERIAS CC 0401 REF 12/2019||
|I250|2.1.6.02.004||696,28|C|||PROVISAO FERIAS CC 0401 REF 12/2019||
|I200|00027291|31122019|2526,99|N||
|I250|2.1.6.02.004||750,78|D|||PROVISAO FERIAS CC 0402 REF 12/2019||
|I250|2.1.6.02.004||250,27|D|||PROVISAO FERIAS CC 0402 REF 12/2019||
|I250|4.2.2.01.003||1144,45|D|||PROVISAO FERIAS CC 0402 REF 12/2019||
|I250|4.2.2.01.003||381,49|D|||PROVISAO FERIAS CC 0402 REF 12/2019||
|I250|4.2.2.01.003||250,27|C|||PROVISAO FERIAS CC 0402 REF 12/2019||
|I250|4.2.2.01.003||750,78|C|||PROVISAO FERIAS CC 0402 REF 12/2019||
|I250|2.1.6.02.004||381,49|C|||PROVISAO FERIAS CC 0402 REF 12/2019||
|I250|2.1.6.02.004||1144,45|C|||PROVISAO FERIAS CC 0402 REF 12/2019||
|I200|00027292|31122019|4344,56|N||
|I250|2.1.6.02.004||1101,73|D|||PROVISAO FERIAS CC 0403 REF 12/2019||
|I250|2.1.6.02.004||367,25|D|||PROVISAO FERIAS CC 0403 REF 12/2019||
|I250|4.2.2.01.003||2156,68|D|||PROVISAO FERIAS CC 0403 REF 12/2019||
|I250|4.2.2.01.003||718,9|D|||PROVISAO FERIAS CC 0403 REF 12/2019||
|I250|4.2.2.01.003||367,25|C|||PROVISAO FERIAS CC 0403 REF 12/2019||
|I250|4.2.2.01.003||1101,73|C|||PROVISAO FERIAS CC 0403 REF 12/2019||
|I250|2.1.6.02.004||718,9|C|||PROVISAO FERIAS CC 0403 REF 12/2019||
|I250|2.1.6.02.004||2156,68|C|||PROVISAO FERIAS CC 0403 REF 12/2019||
|I200|00027293|31122019|2539,39|N||
|I250|2.1.6.02.004||781,11|D|||PROVISAO FERIAS CC 0500.0 REF 12/2019||
|I250|2.1.6.02.004||260,37|D|||PROVISAO FERIAS CC 0500.0 REF 12/2019||
|I250|5.4.2.03.003||1123,43|D|||PROVISAO FERIAS CC 0500.0 REF 12/2019||
|I250|5.4.2.03.003||374,48|D|||PROVISAO FERIAS CC 0500.0 REF 12/2019||
|I250|5.4.2.03.003||260,37|C|||PROVISAO FERIAS CC 0500.0 REF 12/2019||
|I250|5.4.2.03.003||781,11|C|||PROVISAO FERIAS CC 0500.0 REF 12/2019||
|I250|2.1.6.02.004||374,48|C|||PROVISAO FERIAS CC 0500.0 REF 12/2019||
|I250|2.1.6.02.004||1123,43|C|||PROVISAO FERIAS CC 0500.0 REF 12/2019||
|I200|00027294|31122019|1655,8|N||
|I250|2.1.6.02.004||293,85|D|||PROVISAO FERIAS CC 0501 REF 12/2019||
|I250|2.1.6.02.004||97,95|D|||PROVISAO FERIAS CC 0501 REF 12/2019||
|I250|5.4.2.03.003||948|D|||PROVISAO FERIAS CC 0501 REF 12/2019||
|I250|5.4.2.03.003||316|D|||PROVISAO FERIAS CC 0501 REF 12/2019||
|I250|5.4.2.03.003||97,95|C|||PROVISAO FERIAS CC 0501 REF 12/2019||
|I250|5.4.2.03.003||293,85|C|||PROVISAO FERIAS CC 0501 REF 12/2019||
|I250|2.1.6.02.004||316|C|||PROVISAO FERIAS CC 0501 REF 12/2019||
|I250|2.1.6.02.004||948|C|||PROVISAO FERIAS CC 0501 REF 12/2019||
|I200|00027295|31122019|18753,86|N||
|I250|2.1.6.02.004||5264,11|D|||PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.004||1754,69|D|||PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||8801,3|D|||PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||2933,76|D|||PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||1754,69|C|||PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||5264,11|C|||PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.004||2933,76|C|||PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.004||8801,3|C|||PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I200|00027296|31122019|6524,87|N||
|I250|2.1.6.02.004||1624,82|D|||PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I250|2.1.6.02.004||541,6|D|||PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.003||3268,84|D|||PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.003||1089,61|D|||PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.003||541,6|C|||PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.003||1624,82|C|||PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I250|2.1.6.02.004||1089,61|C|||PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I250|2.1.6.02.004||3268,84|C|||PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I200|00027297|31122019|2087,62|N||
|I250|2.1.6.02.004||550,09|D|||PROVISAO FERIAS CC 0501.3 REF 12/2019||
|I250|2.1.6.02.004||183,38|D|||PROVISAO FERIAS CC 0501.3 REF 12/2019||
|I250|5.4.2.03.003||1015,61|D|||PROVISAO FERIAS CC 0501.3 REF 12/2019||
|I250|5.4.2.03.003||338,54|D|||PROVISAO FERIAS CC 0501.3 REF 12/2019||
|I250|5.4.2.03.003||183,38|C|||PROVISAO FERIAS CC 0501.3 REF 12/2019||
|I250|5.4.2.03.003||550,09|C|||PROVISAO FERIAS CC 0501.3 REF 12/2019||
|I250|2.1.6.02.004||338,54|C|||PROVISAO FERIAS CC 0501.3 REF 12/2019||
|I250|2.1.6.02.004||1015,61|C|||PROVISAO FERIAS CC 0501.3 REF 12/2019||
|I200|00027298|31122019|252,18|N||
|I250|2.1.6.02.004||171,7|D|||PROVISAO FERIAS CC 0501.4 REF 12/2019||
|I250|5.4.2.03.003||80,48|D|||PROVISAO FERIAS CC 0501.4 REF 12/2019||
|I250|5.4.2.03.003||171,7|C|||PROVISAO FERIAS CC 0501.4 REF 12/2019||
|I250|2.1.6.02.004||80,48|C|||PROVISAO FERIAS CC 0501.4 REF 12/2019||
|I200|00027299|31122019|2551,97|N||
|I250|2.1.6.02.004||59,14|D|||PROVISAO FERIAS CC 0502 REF 12/2019||
|I250|2.1.6.02.004||19,71|D|||PROVISAO FERIAS CC 0502 REF 12/2019||
|I250|5.4.2.03.003||1854,84|D|||PROVISAO FERIAS CC 0502 REF 12/2019||
|I250|5.4.2.03.003||618,28|D|||PROVISAO FERIAS CC 0502 REF 12/2019||
|I250|5.4.2.03.003||19,71|C|||PROVISAO FERIAS CC 0502 REF 12/2019||
|I250|5.4.2.03.003||59,14|C|||PROVISAO FERIAS CC 0502 REF 12/2019||
|I250|2.1.6.02.004||618,28|C|||PROVISAO FERIAS CC 0502 REF 12/2019||
|I250|2.1.6.02.004||1854,84|C|||PROVISAO FERIAS CC 0502 REF 12/2019||
|I200|00027300|31122019|234,96|N||
|I250|2.1.6.02.004||16,02|D|||PROVISAO FERIAS CC 0502.1 REF 12/2019||
|I250|2.1.6.02.004||5,35|D|||PROVISAO FERIAS CC 0502.1 REF 12/2019||
|I250|5.4.2.03.003||160,19|D|||PROVISAO FERIAS CC 0502.1 REF 12/2019||
|I250|5.4.2.03.003||53,4|D|||PROVISAO FERIAS CC 0502.1 REF 12/2019||
|I250|5.4.2.03.003||5,35|C|||PROVISAO FERIAS CC 0502.1 REF 12/2019||
|I250|5.4.2.03.003||16,02|C|||PROVISAO FERIAS CC 0502.1 REF 12/2019||
|I250|2.1.6.02.004||53,4|C|||PROVISAO FERIAS CC 0502.1 REF 12/2019||
|I250|2.1.6.02.004||160,19|C|||PROVISAO FERIAS CC 0502.1 REF 12/2019||
|I200|00027301|31122019|4800,28|N||
|I250|2.1.6.02.004||31,48|D|||PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.004||10,48|D|||PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.003||3588,86|D|||PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.003||1169,46|D|||PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.003||10,48|C|||PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.003||31,48|C|||PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.004||1169,46|C|||PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.004||3588,86|C|||PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I200|00027302|31122019|5629,78|N||
|I250|2.1.6.02.004||1033,56|D|||PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.004||344,53|D|||PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||3188,76|D|||PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||1062,93|D|||PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||344,53|C|||PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||1033,56|C|||PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.004||1062,93|C|||PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.004||3188,76|C|||PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I200|00027303|31122019|2825,19|N||
|I250|2.1.6.02.004||1179,02|D|||PROVISAO FERIAS CC 0600 REF 12/2019||
|I250|2.1.6.02.004||393,02|D|||PROVISAO FERIAS CC 0600 REF 12/2019||
|I250|4.2.2.01.003||939,86|D|||PROVISAO FERIAS CC 0600 REF 12/2019||
|I250|4.2.2.01.003||313,29|D|||PROVISAO FERIAS CC 0600 REF 12/2019||
|I250|4.2.2.01.003||393,02|C|||PROVISAO FERIAS CC 0600 REF 12/2019||
|I250|4.2.2.01.003||1179,02|C|||PROVISAO FERIAS CC 0600 REF 12/2019||
|I250|2.1.6.02.004||313,29|C|||PROVISAO FERIAS CC 0600 REF 12/2019||
|I250|2.1.6.02.004||939,86|C|||PROVISAO FERIAS CC 0600 REF 12/2019||
|I200|00027304|31122019|1646,83|N||
|I250|2.1.6.02.004||439,58|D|||PROVISAO FERIAS CC 0601 REF 12/2019||
|I250|2.1.6.02.004||146,52|D|||PROVISAO FERIAS CC 0601 REF 12/2019||
|I250|4.2.2.01.003||795,55|D|||PROVISAO FERIAS CC 0601 REF 12/2019||
|I250|4.2.2.01.003||265,18|D|||PROVISAO FERIAS CC 0601 REF 12/2019||
|I250|4.2.2.01.003||146,52|C|||PROVISAO FERIAS CC 0601 REF 12/2019||
|I250|4.2.2.01.003||439,58|C|||PROVISAO FERIAS CC 0601 REF 12/2019||
|I250|2.1.6.02.004||265,18|C|||PROVISAO FERIAS CC 0601 REF 12/2019||
|I250|2.1.6.02.004||795,55|C|||PROVISAO FERIAS CC 0601 REF 12/2019||
|I200|00027305|31122019|1565,55|N||
|I250|2.1.6.02.004||500,34|D|||PROVISAO FERIAS CC 0601.1 REF 12/2019||
|I250|2.1.6.02.004||156,05|D|||PROVISAO FERIAS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.003||722,11|D|||PROVISAO FERIAS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.003||187,05|D|||PROVISAO FERIAS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.003||156,05|C|||PROVISAO FERIAS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.003||500,34|C|||PROVISAO FERIAS CC 0601.1 REF 12/2019||
|I250|2.1.6.02.004||187,05|C|||PROVISAO FERIAS CC 0601.1 REF 12/2019||
|I250|2.1.6.02.004||722,11|C|||PROVISAO FERIAS CC 0601.1 REF 12/2019||
|I200|00027306|31122019|3198,57|N||
|I250|2.1.6.02.004||1136,96|D|||PROVISAO FERIAS CC 0601.2 REF 12/2019||
|I250|2.1.6.02.004||379,02|D|||PROVISAO FERIAS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.003||1282,73|D|||PROVISAO FERIAS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.003||399,86|D|||PROVISAO FERIAS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.003||379,02|C|||PROVISAO FERIAS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.003||1136,96|C|||PROVISAO FERIAS CC 0601.2 REF 12/2019||
|I250|2.1.6.02.004||399,86|C|||PROVISAO FERIAS CC 0601.2 REF 12/2019||
|I250|2.1.6.02.004||1282,73|C|||PROVISAO FERIAS CC 0601.2 REF 12/2019||
|I200|00027307|31122019|2651,24|N||
|I250|2.1.6.02.004||679,35|D|||PROVISAO FERIAS CC 0602.1 REF 12/2019||
|I250|2.1.6.02.004||226,46|D|||PROVISAO FERIAS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.003||1309,07|D|||PROVISAO FERIAS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.003||436,36|D|||PROVISAO FERIAS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.003||226,46|C|||PROVISAO FERIAS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.003||679,35|C|||PROVISAO FERIAS CC 0602.1 REF 12/2019||
|I250|2.1.6.02.004||436,36|C|||PROVISAO FERIAS CC 0602.1 REF 12/2019||
|I250|2.1.6.02.004||1309,07|C|||PROVISAO FERIAS CC 0602.1 REF 12/2019||
|I200|00027308|31122019|1955,28|N||
|I250|2.1.6.02.004||597,91|D|||PROVISAO FERIAS CC 0602.2 REF 12/2019||
|I250|2.1.6.02.004||196,62|D|||PROVISAO FERIAS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.003||890,68|D|||PROVISAO FERIAS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.003||270,07|D|||PROVISAO FERIAS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.003||196,62|C|||PROVISAO FERIAS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.003||597,91|C|||PROVISAO FERIAS CC 0602.2 REF 12/2019||
|I250|2.1.6.02.004||270,07|C|||PROVISAO FERIAS CC 0602.2 REF 12/2019||
|I250|2.1.6.02.004||890,68|C|||PROVISAO FERIAS CC 0602.2 REF 12/2019||
|I200|00027309|31122019|2352,46|N||
|I250|2.1.6.02.004||384,13|D|||PROVISAO FERIAS CC 0603 REF 12/2019||
|I250|2.1.6.02.004||128,04|D|||PROVISAO FERIAS CC 0603 REF 12/2019||
|I250|4.2.2.01.003||1380,22|D|||PROVISAO FERIAS CC 0603 REF 12/2019||
|I250|4.2.2.01.003||460,07|D|||PROVISAO FERIAS CC 0603 REF 12/2019||
|I250|4.2.2.01.003||128,04|C|||PROVISAO FERIAS CC 0603 REF 12/2019||
|I250|4.2.2.01.003||384,13|C|||PROVISAO FERIAS CC 0603 REF 12/2019||
|I250|2.1.6.02.004||460,07|C|||PROVISAO FERIAS CC 0603 REF 12/2019||
|I250|2.1.6.02.004||1380,22|C|||PROVISAO FERIAS CC 0603 REF 12/2019||
|I200|00027310|31122019|479,28|N||
|I250|2.1.6.02.004||101,01|D|||PROVISAO FERIAS CC 0604 REF 12/2019||
|I250|2.1.6.02.004||28,32|D|||PROVISAO FERIAS CC 0604 REF 12/2019||
|I250|4.2.2.01.003||302,7|D|||PROVISAO FERIAS CC 0604 REF 12/2019||
|I250|4.2.2.01.003||47,25|D|||PROVISAO FERIAS CC 0604 REF 12/2019||
|I250|4.2.2.01.003||28,32|C|||PROVISAO FERIAS CC 0604 REF 12/2019||
|I250|4.2.2.01.003||101,01|C|||PROVISAO FERIAS CC 0604 REF 12/2019||
|I250|2.1.6.02.004||47,25|C|||PROVISAO FERIAS CC 0604 REF 12/2019||
|I250|2.1.6.02.004||302,7|C|||PROVISAO FERIAS CC 0604 REF 12/2019||
|I200|00027311|31122019|1796,33|N||
|I250|2.1.6.02.006||622,2|D|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.021||1174,13|D|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.021||622,2|C|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.006||1174,13|C|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019||
|I200|00027312|31122019|1796,33|N||
|I250|2.1.6.02.006||1174,13|D|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019(Estorno||
|I250|4.2.2.01.021||622,2|D|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019(Estorno||
|I250|4.2.2.01.021||1174,13|C|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019(Estorno||
|I250|2.1.6.02.006||622,2|C|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019(Estorno||
|I200|00027313|31122019|1796,33|N||
|I250|2.1.6.02.006||622,2|D|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.021||1174,13|D|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.021||622,2|C|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.006||1174,13|C|||PROVISAO INSS FERIAS CC 0301.1 REF 12/2019||
|I200|00027314|31122019|905,51|N||
|I250|2.1.6.02.006||409,85|D|||PROVISAO INSS FERIAS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.021||495,66|D|||PROVISAO INSS FERIAS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.021||409,85|C|||PROVISAO INSS FERIAS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.006||495,66|C|||PROVISAO INSS FERIAS CC 0301.2 REF 12/2019||
|I200|00027315|31122019|2561,12|N||
|I250|2.1.6.02.006||926,5|D|||PROVISAO INSS FERIAS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.021||1634,62|D|||PROVISAO INSS FERIAS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.021||926,5|C|||PROVISAO INSS FERIAS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.006||1634,62|C|||PROVISAO INSS FERIAS CC 0302.1 REF 12/2019||
|I200|00027316|31122019|358,09|N||
|I250|2.1.6.02.006||90,86|D|||PROVISAO INSS FERIAS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.021||267,23|D|||PROVISAO INSS FERIAS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.021||90,86|C|||PROVISAO INSS FERIAS CC 0302.3 REF 12/2019||
|I250|2.1.6.02.006||267,23|C|||PROVISAO INSS FERIAS CC 0302.3 REF 12/2019||
|I200|00027317|31122019|602,9|N||
|I250|2.1.6.02.006||234,48|D|||PROVISAO INSS FERIAS CC 0400 REF 12/2019||
|I250|4.2.2.01.021||368,42|D|||PROVISAO INSS FERIAS CC 0400 REF 12/2019||
|I250|4.2.2.01.021||234,48|C|||PROVISAO INSS FERIAS CC 0400 REF 12/2019||
|I250|2.1.6.02.006||368,42|C|||PROVISAO INSS FERIAS CC 0400 REF 12/2019||
|I200|00027318|31122019|332,98|N||
|I250|2.1.6.02.006||84,18|D|||PROVISAO INSS FERIAS CC 0401 REF 12/2019||
|I250|4.2.2.01.021||248,8|D|||PROVISAO INSS FERIAS CC 0401 REF 12/2019||
|I250|4.2.2.01.021||84,18|C|||PROVISAO INSS FERIAS CC 0401 REF 12/2019||
|I250|2.1.6.02.006||248,8|C|||PROVISAO INSS FERIAS CC 0401 REF 12/2019||
|I200|00027319|31122019|677,2|N||
|I250|2.1.6.02.006||268,25|D|||PROVISAO INSS FERIAS CC 0402 REF 12/2019||
|I250|4.2.2.01.021||408,95|D|||PROVISAO INSS FERIAS CC 0402 REF 12/2019||
|I250|4.2.2.01.021||268,25|C|||PROVISAO INSS FERIAS CC 0402 REF 12/2019||
|I250|2.1.6.02.006||408,95|C|||PROVISAO INSS FERIAS CC 0402 REF 12/2019||
|I200|00027320|31122019|1164,33|N||
|I250|2.1.6.02.006||393,68|D|||PROVISAO INSS FERIAS CC 0403 REF 12/2019||
|I250|4.2.2.01.021||770,65|D|||PROVISAO INSS FERIAS CC 0403 REF 12/2019||
|I250|4.2.2.01.021||393,68|C|||PROVISAO INSS FERIAS CC 0403 REF 12/2019||
|I250|2.1.6.02.006||770,65|C|||PROVISAO INSS FERIAS CC 0403 REF 12/2019||
|I200|00027321|31122019|203,14|N||
|I250|2.1.6.02.006||83,31|D|||PROVISAO INSS FERIAS CC 0500 REF 12/2019||
|I250|5.4.2.03.021||119,83|D|||PROVISAO INSS FERIAS CC 0500 REF 12/2019||
|I250|5.4.2.03.021||83,31|C|||PROVISAO INSS FERIAS CC 0500 REF 12/2019||
|I250|2.1.6.02.006||119,83|C|||PROVISAO INSS FERIAS CC 0500 REF 12/2019||
|I200|00027322|31122019|443,76|N||
|I250|2.1.6.02.006||105,01|D|||PROVISAO INSS FERIAS CC 0501 REF 12/2019||
|I250|5.4.2.03.021||338,75|D|||PROVISAO INSS FERIAS CC 0501 REF 12/2019||
|I250|5.4.2.03.021||105,01|C|||PROVISAO INSS FERIAS CC 0501 REF 12/2019||
|I250|2.1.6.02.006||338,75|C|||PROVISAO INSS FERIAS CC 0501 REF 12/2019||
|I200|00027323|31122019|5026|N||
|I250|2.1.6.02.006||1881|D|||PROVISAO INSS FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.021||3145|D|||PROVISAO INSS FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.021||1881|C|||PROVISAO INSS FERIAS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.006||3145|C|||PROVISAO INSS FERIAS CC 0501.1 REF 12/2019||
|I200|00027324|31122019|1748,65|N||
|I250|2.1.6.02.006||580,57|D|||PROVISAO INSS FERIAS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.021||1168,08|D|||PROVISAO INSS FERIAS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.021||580,57|C|||PROVISAO INSS FERIAS CC 0501.2 REF 12/2019||
|I250|2.1.6.02.006||1168,08|C|||PROVISAO INSS FERIAS CC 0501.2 REF 12/2019||
|I200|00027325|31122019|559,5|N||
|I250|2.1.6.02.006||196,58|D|||PROVISAO INSS FERIAS CC 0501.3 REF 12/2019||
|I250|5.4.2.03.021||362,92|D|||PROVISAO INSS FERIAS CC 0501.3 REF 12/2019||
|I250|5.4.2.03.021||196,58|C|||PROVISAO INSS FERIAS CC 0501.3 REF 12/2019||
|I250|2.1.6.02.006||362,92|C|||PROVISAO INSS FERIAS CC 0501.3 REF 12/2019||
|I200|00027326|31122019|24,44|N||
|I250|2.1.6.02.006||2,87|D|||PROVISAO INSS FERIAS CC 0501.4 REF 12/2019||
|I250|5.4.2.03.021||21,57|D|||PROVISAO INSS FERIAS CC 0501.4 REF 12/2019||
|I250|5.4.2.03.021||2,87|C|||PROVISAO INSS FERIAS CC 0501.4 REF 12/2019||
|I250|2.1.6.02.006||21,57|C|||PROVISAO INSS FERIAS CC 0501.4 REF 12/2019||
|I200|00027327|31122019|683,93|N||
|I250|2.1.6.02.006||21,13|D|||PROVISAO INSS FERIAS CC 0502 REF 12/2019||
|I250|5.4.2.03.021||662,8|D|||PROVISAO INSS FERIAS CC 0502 REF 12/2019||
|I250|5.4.2.03.021||21,13|C|||PROVISAO INSS FERIAS CC 0502 REF 12/2019||
|I250|2.1.6.02.006||662,8|C|||PROVISAO INSS FERIAS CC 0502 REF 12/2019||
|I200|00027328|31122019|73,33|N||
|I250|2.1.6.02.006||7,9|D|||PROVISAO INSS FERIAS CC 0502.1 REF 12/2019||
|I250|5.4.2.03.021||65,43|D|||PROVISAO INSS FERIAS CC 0502.1 REF 12/2019||
|I250|5.4.2.03.021||7,9|C|||PROVISAO INSS FERIAS CC 0502.1 REF 12/2019||
|I250|2.1.6.02.006||65,43|C|||PROVISAO INSS FERIAS CC 0502.1 REF 12/2019||
|I200|00027329|31122019|1286,51|N||
|I250|2.1.6.02.006||11,28|D|||PROVISAO INSS FERIAS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.021||1275,23|D|||PROVISAO INSS FERIAS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.021||11,28|C|||PROVISAO INSS FERIAS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.006||1275,23|C|||PROVISAO INSS FERIAS CC 0502.2 REF 12/2019||
|I200|00027330|31122019|1508,76|N||
|I250|2.1.6.02.006||369,32|D|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.021||1139,44|D|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.021||369,32|C|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.006||1139,44|C|||PROVISAO INSS FERIAS CC 0502.3 REF 12/2019||
|I200|00027331|31122019|757,14|N||
|I250|2.1.6.02.006||421,3|D|||PROVISAO INSS FERIAS CC 0600 REF 12/2019||
|I250|4.2.2.01.021||335,84|D|||PROVISAO INSS FERIAS CC 0600 REF 12/2019||
|I250|4.2.2.01.021||421,3|C|||PROVISAO INSS FERIAS CC 0600 REF 12/2019||
|I250|2.1.6.02.006||335,84|C|||PROVISAO INSS FERIAS CC 0600 REF 12/2019||
|I200|00027332|31122019|441,36|N||
|I250|2.1.6.02.006||157,08|D|||PROVISAO INSS FERIAS CC 0601 REF 12/2019||
|I250|4.2.2.01.021||284,28|D|||PROVISAO INSS FERIAS CC 0601 REF 12/2019||
|I250|4.2.2.01.021||157,08|C|||PROVISAO INSS FERIAS CC 0601 REF 12/2019||
|I250|2.1.6.02.006||284,28|C|||PROVISAO INSS FERIAS CC 0601 REF 12/2019||
|I200|00027333|31122019|419,59|N||
|I250|2.1.6.02.006||175,93|D|||PROVISAO INSS FERIAS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.021||243,66|D|||PROVISAO INSS FERIAS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.021||175,93|C|||PROVISAO INSS FERIAS CC 0601.1 REF 12/2019||
|I250|2.1.6.02.006||243,66|C|||PROVISAO INSS FERIAS CC 0601.1 REF 12/2019||
|I200|00027334|31122019|1067,73|N||
|I250|2.1.6.02.006||616,8|D|||PROVISAO INSS FERIAS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.021||450,93|D|||PROVISAO INSS FERIAS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.021||616,8|C|||PROVISAO INSS FERIAS CC 0601.2 REF 12/2019||
|I250|2.1.6.02.006||450,93|C|||PROVISAO INSS FERIAS CC 0601.2 REF 12/2019||
|I200|00027335|31122019|710,53|N||
|I250|2.1.6.02.006||242,76|D|||PROVISAO INSS FERIAS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.021||467,77|D|||PROVISAO INSS FERIAS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.021||242,76|C|||PROVISAO INSS FERIAS CC 0602.1 REF 12/2019||
|I250|2.1.6.02.006||467,77|C|||PROVISAO INSS FERIAS CC 0602.1 REF 12/2019||
|I200|00027336|31122019|524,03|N||
|I250|2.1.6.02.006||212,94|D|||PROVISAO INSS FERIAS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.021||311,09|D|||PROVISAO INSS FERIAS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.021||212,94|C|||PROVISAO INSS FERIAS CC 0602.2 REF 12/2019||
|I250|2.1.6.02.006||311,09|C|||PROVISAO INSS FERIAS CC 0602.2 REF 12/2019||
|I200|00027337|31122019|630,49|N||
|I250|2.1.6.02.006||137,28|D|||PROVISAO INSS FERIAS CC 0603 REF 12/2019||
|I250|4.2.2.01.021||493,21|D|||PROVISAO INSS FERIAS CC 0603 REF 12/2019||
|I250|4.2.2.01.021||137,28|C|||PROVISAO INSS FERIAS CC 0603 REF 12/2019||
|I250|2.1.6.02.006||493,21|C|||PROVISAO INSS FERIAS CC 0603 REF 12/2019||
|I200|00027338|31122019|128,44|N||
|I250|2.1.6.02.006||34,65|D|||PROVISAO INSS FERIAS CC 0604 REF 12/2019||
|I250|4.2.2.01.021||93,79|D|||PROVISAO INSS FERIAS CC 0604 REF 12/2019||
|I250|4.2.2.01.021||34,65|C|||PROVISAO INSS FERIAS CC 0604 REF 12/2019||
|I250|2.1.6.02.006||93,79|C|||PROVISAO INSS FERIAS CC 0604 REF 12/2019||
|I200|00027339|31122019|536,2|N||
|I250|4.2.2.01.024||185,72|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.024||350,48|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.005||185,72|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.005||350,48|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019||
|I200|00027340|31122019|270,3|N||
|I250|4.2.2.01.024||122,34|D|||PROVISAO FGTS FERIAS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.024||147,96|D|||PROVISAO FGTS FERIAS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.005||122,34|C|||PROVISAO FGTS FERIAS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.005||147,96|C|||PROVISAO FGTS FERIAS CC 0301.2 REF 12/2019||
|I200|00027341|31122019|536,2|N||
|I250|2.1.6.02.005||185,72|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019(Estorno||
|I250|2.1.6.02.005||350,48|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019(Estorno||
|I250|4.2.2.01.024||185,72|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019(Estorno||
|I250|4.2.2.01.024||350,48|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019(Estorno||
|I200|00027342|31122019|270,3|N||
|I250|2.1.6.02.005||122,34|D|||PROVISAO FGTS FERIAS CC 0301.2 REF 12/2019(Estorno||
|I250|2.1.6.02.005||147,96|D|||PROVISAO FGTS FERIAS CC 0301.2 REF 12/2019(Estorno||
|I250|4.2.2.01.024||122,34|C|||PROVISAO FGTS FERIAS CC 0301.2 REF 12/2019(Estorno||
|I250|4.2.2.01.024||147,96|C|||PROVISAO FGTS FERIAS CC 0301.2 REF 12/2019(Estorno||
|I200|00027343|31122019|536,2|N||
|I250|4.2.2.01.024||350,48|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.005||185,72|D|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.005||350,48|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.024||185,72|C|||PROVISAO FGTS FERIAS CC 0301.1 REF 12/2019||
|I200|00027344|31122019|270,3|N||
|I250|4.2.2.01.024||147,96|D|||PROVISAO FGTS FERIAS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.005||122,34|D|||PROVISAO FGTS FERIAS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.005||147,96|C|||PROVISAO FGTS FERIAS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.024||122,34|C|||PROVISAO FGTS FERIAS CC 0301.2 REF 12/2019||
|I200|00027345|31122019|764,53|N||
|I250|4.2.2.01.024||487,96|D|||PROVISAO FGTS FERIAS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.005||276,57|D|||PROVISAO FGTS FERIAS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.005||487,96|C|||PROVISAO FGTS FERIAS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.024||276,57|C|||PROVISAO FGTS FERIAS CC 0302.1 REF 12/2019||
|I200|00027346|31122019|106,9|N||
|I250|4.2.2.01.024||79,77|D|||PROVISAO FGTS FERIAS CC 0302.3 REF 12/2019||
|I250|2.1.6.02.005||27,13|D|||PROVISAO FGTS FERIAS CC 0302.3 REF 12/2019||
|I250|2.1.6.02.005||79,77|C|||PROVISAO FGTS FERIAS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.024||27,13|C|||PROVISAO FGTS FERIAS CC 0302.3 REF 12/2019||
|I200|00027347|31122019|179,97|N||
|I250|4.2.2.01.024||109,97|D|||PROVISAO FGTS FERIAS CC 0400 REF 12/2019||
|I250|2.1.6.02.005||70|D|||PROVISAO FGTS FERIAS CC 0400 REF 12/2019||
|I250|2.1.6.02.005||109,97|C|||PROVISAO FGTS FERIAS CC 0400 REF 12/2019||
|I250|4.2.2.01.024||70|C|||PROVISAO FGTS FERIAS CC 0400 REF 12/2019||
|I200|00027348|31122019|99,4|N||
|I250|4.2.2.01.024||74,27|D|||PROVISAO FGTS FERIAS CC 0401 REF 12/2019||
|I250|2.1.6.02.005||25,13|D|||PROVISAO FGTS FERIAS CC 0401 REF 12/2019||
|I250|2.1.6.02.005||74,27|C|||PROVISAO FGTS FERIAS CC 0401 REF 12/2019||
|I250|4.2.2.01.024||25,13|C|||PROVISAO FGTS FERIAS CC 0401 REF 12/2019||
|I200|00027349|31122019|202,17|N||
|I250|4.2.2.01.024||122,07|D|||PROVISAO FGTS FERIAS CC 0402 REF 12/2019||
|I250|2.1.6.02.005||80,1|D|||PROVISAO FGTS FERIAS CC 0402 REF 12/2019||
|I250|2.1.6.02.005||122,07|C|||PROVISAO FGTS FERIAS CC 0402 REF 12/2019||
|I250|4.2.2.01.024||80,1|C|||PROVISAO FGTS FERIAS CC 0402 REF 12/2019||
|I200|00027350|31122019|347,56|N||
|I250|4.2.2.01.024||230,05|D|||PROVISAO FGTS FERIAS CC 0403 REF 12/2019||
|I250|2.1.6.02.005||117,51|D|||PROVISAO FGTS FERIAS CC 0403 REF 12/2019||
|I250|2.1.6.02.005||230,05|C|||PROVISAO FGTS FERIAS CC 0403 REF 12/2019||
|I250|4.2.2.01.024||117,51|C|||PROVISAO FGTS FERIAS CC 0403 REF 12/2019||
|I200|00027351|31122019|203,14|N||
|I250|2.1.6.02.005||83,31|D|||PROVISAO FGTS FERIAS CC 0500.0 REF 11/2019||
|I250|5.4.2.03.024||119,83|D|||PROVISAO FGTS FERIAS CC 0500.0 REF 11/2019||
|I250|5.4.2.03.024||83,31|C|||PROVISAO FGTS FERIAS CC 0500.0 REF 11/2019||
|I250|2.1.6.02.005||119,83|C|||PROVISAO FGTS FERIAS CC 0500.0 REF 11/2019||
|I200|00027352|31122019|132,46|N||
|I250|2.1.6.02.005||31,34|D|||PROVISAO FGTS FERIAS CC 0501 REF 11/2019||
|I250|5.4.2.03.024||101,12|D|||PROVISAO FGTS FERIAS CC 0501 REF 11/2019||
|I250|5.4.2.03.024||31,34|C|||PROVISAO FGTS FERIAS CC 0501 REF 11/2019||
|I250|2.1.6.02.005||101,12|C|||PROVISAO FGTS FERIAS CC 0501 REF 11/2019||
|I200|00027353|31122019|1500,29|N||
|I250|2.1.6.02.005||561,48|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019||
|I250|5.4.2.03.024||938,81|D|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019||
|I250|5.4.2.03.024||561,48|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019||
|I250|2.1.6.02.005||938,81|C|||PROVISAO FGTS FERIAS CC 0501.1 REF 11/2019||
|I200|00027354|31122019|522,01|N||
|I250|2.1.6.02.005||173,33|D|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019||
|I250|5.4.2.03.024||348,68|D|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019||
|I250|5.4.2.03.024||173,33|C|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019||
|I250|2.1.6.02.005||348,68|C|||PROVISAO FGTS FERIAS CC 0501.2 REF 11/2019||
|I200|00027355|31122019|167,03|N||
|I250|2.1.6.02.005||58,69|D|||PROVISAO FGTS FERIAS CC 0501.3 REF 11/2019||
|I250|5.4.2.03.024||108,34|D|||PROVISAO FGTS FERIAS CC 0501.3 REF 11/2019||
|I250|5.4.2.03.024||58,69|C|||PROVISAO FGTS FERIAS CC 0501.3 REF 11/2019||
|I250|2.1.6.02.005||108,34|C|||PROVISAO FGTS FERIAS CC 0501.3 REF 11/2019||
|I200|00027356|31122019|204,15|N||
|I250|2.1.6.02.005||6,3|D|||PROVISAO FGTS FERIAS CC 0502 REF 11/2019||
|I250|5.4.2.03.024||197,85|D|||PROVISAO FGTS FERIAS CC 0502 REF 11/2019||
|I250|5.4.2.03.024||6,3|C|||PROVISAO FGTS FERIAS CC 0502 REF 11/2019||
|I250|2.1.6.02.005||197,85|C|||PROVISAO FGTS FERIAS CC 0502 REF 11/2019||
|I200|00027357|31122019|18,81|N||
|I250|2.1.6.02.005||1,72|D|||PROVISAO FGTS FERIAS CC 0502.1 REF 11/2019||
|I250|5.4.2.03.024||17,09|D|||PROVISAO FGTS FERIAS CC 0502.1 REF 11/2019||
|I250|5.4.2.03.024||1,72|C|||PROVISAO FGTS FERIAS CC 0502.1 REF 11/2019||
|I250|2.1.6.02.005||17,09|C|||PROVISAO FGTS FERIAS CC 0502.1 REF 11/2019||
|I200|00027358|31122019|377,58|N||
|I250|2.1.6.02.005||3,36|D|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019||
|I250|5.4.2.03.024||374,22|D|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019||
|I250|5.4.2.03.024||3,36|C|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019||
|I250|2.1.6.02.005||374,22|C|||PROVISAO FGTS FERIAS CC 0502.2 REF 11/2019||
|I200|00027359|31122019|450,42|N||
|I250|2.1.6.02.005||110,28|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019||
|I250|5.4.2.03.024||340,14|D|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019||
|I250|5.4.2.03.024||110,28|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019||
|I250|2.1.6.02.005||340,14|C|||PROVISAO FGTS FERIAS CC 0502.3 REF 11/2019||
|I200|00027360|31122019|226,02|N||
|I250|2.1.6.02.005||125,77|D|||PROVISAO FGTS FERIAS CC 0600 REF 12/2019||
|I250|4.2.2.01.024||100,25|D|||PROVISAO FGTS FERIAS CC 0600 REF 12/2019||
|I250|4.2.2.01.024||125,77|C|||PROVISAO FGTS FERIAS CC 0600 REF 12/2019||
|I250|2.1.6.02.005||100,25|C|||PROVISAO FGTS FERIAS CC 0600 REF 12/2019||
|I200|00027361|31122019|131,75|N||
|I250|2.1.6.02.005||46,89|D|||PROVISAO FGTS FERIAS CC 0601 REF 12/2019||
|I250|4.2.2.01.024||84,86|D|||PROVISAO FGTS FERIAS CC 0601 REF 12/2019||
|I250|4.2.2.01.024||46,89|C|||PROVISAO FGTS FERIAS CC 0601 REF 12/2019||
|I250|2.1.6.02.005||84,86|C|||PROVISAO FGTS FERIAS CC 0601 REF 12/2019||
|I200|00027362|31122019|106,47|N||
|I250|2.1.6.02.005||49,65|D|||PROVISAO FGTS FERIAS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.024||56,82|D|||PROVISAO FGTS FERIAS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.024||49,65|C|||PROVISAO FGTS FERIAS CC 0601.1 REF 12/2019||
|I250|2.1.6.02.005||56,82|C|||PROVISAO FGTS FERIAS CC 0601.1 REF 12/2019||
|I200|00027363|31122019|312,07|N||
|I250|2.1.6.02.005||184,12|D|||PROVISAO FGTS FERIAS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.024||127,95|D|||PROVISAO FGTS FERIAS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.024||184,12|C|||PROVISAO FGTS FERIAS CC 0601.2 REF 12/2019||
|I250|2.1.6.02.005||127,95|C|||PROVISAO FGTS FERIAS CC 0601.2 REF 12/2019||
|I200|00027364|31122019|212,1|N||
|I250|2.1.6.02.005||72,47|D|||PROVISAO FGTS FERIAS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.024||139,63|D|||PROVISAO FGTS FERIAS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.024||72,47|C|||PROVISAO FGTS FERIAS CC 0602.1 REF 12/2019||
|I250|2.1.6.02.005||139,63|C|||PROVISAO FGTS FERIAS CC 0602.1 REF 12/2019||
|I200|00027365|31122019|149,36|N||
|I250|2.1.6.02.005||62,94|D|||PROVISAO FGTS FERIAS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.024||86,42|D|||PROVISAO FGTS FERIAS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.024||62,94|C|||PROVISAO FGTS FERIAS CC 0602.2 REF 12/2019||
|I250|2.1.6.02.005||86,42|C|||PROVISAO FGTS FERIAS CC 0602.2 REF 12/2019||
|I200|00027366|31122019|184,74|N||
|I250|2.1.6.02.005||40,56|D|||PROVISAO FGTS FERIAS CC 0603REF 12/2019||
|I250|4.2.2.01.024||144,18|D|||PROVISAO FGTS FERIAS CC 0603REF 12/2019||
|I250|4.2.2.01.024||40,56|C|||PROVISAO FGTS FERIAS CC 0603REF 12/2019||
|I250|2.1.6.02.005||144,18|C|||PROVISAO FGTS FERIAS CC 0603REF 12/2019||
|I200|00027367|31122019|24,18|N||
|I250|2.1.6.02.005||9,06|D|||PROVISAO FGTS FERIAS CC 0604 REF 12/2019||
|I250|4.2.2.01.024||15,12|D|||PROVISAO FGTS FERIAS CC 0604 REF 12/2019||
|I250|4.2.2.01.024||9,06|C|||PROVISAO FGTS FERIAS CC 0604 REF 12/2019||
|I250|2.1.6.02.005||15,12|C|||PROVISAO FGTS FERIAS CC 0604 REF 12/2019||
|I200|00027368|31122019|2544,59|N||
|I250|2.1.6.02.004||1387,11|D|||PROVISAO FERIAS CC 0301.2 REF 12/2019(Estorno) - 1||
|I250|2.1.6.02.004||462,37|D|||PROVISAO FERIAS CC 0301.2 REF 12/2019(Estorno) - 1||
|I250|4.2.2.01.003||521,33|D|||PROVISAO FERIAS CC 0301.2 REF 12/2019(Estorno) - 1||
|I250|4.2.2.01.003||173,78|D|||PROVISAO FERIAS CC 0301.2 REF 12/2019(Estorno) - 1||
|I250|4.2.2.01.003||462,37|C|||PROVISAO FERIAS CC 0301.2 REF 12/2019(Estorno) - 1||
|I250|4.2.2.01.003||1387,11|C|||PROVISAO FERIAS CC 0301.2 REF 12/2019(Estorno) - 1||
|I250|2.1.6.02.004||173,78|C|||PROVISAO FERIAS CC 0301.2 REF 12/2019(Estorno) - 1||
|I250|2.1.6.02.004||521,33|C|||PROVISAO FERIAS CC 0301.2 REF 12/2019(Estorno) - 1||
|I200|00027369|31122019|3378,71|N||
|I250|2.1.6.02.004||1146,92|D|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.004||382,31|D|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.003||1387,11|D|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.003||462,37|D|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.003||382,31|C|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.003||1146,92|C|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.004||462,37|C|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.004||1387,11|C|||PROVISAO FERIAS CC 0301.2 REF 12/2019||
|I200|00027373|31122019|234,96|N||
|I250|2.1.6.02.004||53,4|D|||PROVISAO FERIAS CC 0502.1 REF 12/2019(Estorno) - 1||
|I250|2.1.6.02.004||160,19|D|||PROVISAO FERIAS CC 0502.1 REF 12/2019(Estorno) - 1||
|I250|5.4.2.03.003||16,02|D|||PROVISAO FERIAS CC 0502.1 REF 12/2019(Estorno) - 1||
|I250|5.4.2.03.003||5,35|D|||PROVISAO FERIAS CC 0502.1 REF 12/2019(Estorno) - 1||
|I250|5.4.2.03.003||53,4|C|||PROVISAO FERIAS CC 0502.1 REF 12/2019(Estorno) - 1||
|I250|5.4.2.03.003||160,19|C|||PROVISAO FERIAS CC 0502.1 REF 12/2019(Estorno) - 1||
|I250|2.1.6.02.004||5,35|C|||PROVISAO FERIAS CC 0502.1 REF 12/2019(Estorno) - 1||
|I250|2.1.6.02.004||16,02|C|||PROVISAO FERIAS CC 0502.1 REF 12/2019(Estorno) - 1||
|I200|00027374|31122019|273,65|N||
|I250|2.1.6.02.004||29,52|D|||PROVISAO FERIAS CC 0502.1 REF 12/2019||
|I250|5.4.2.03.003||244,13|D|||PROVISAO FERIAS CC 0502.1 REF 12/2019||
|I250|5.4.2.03.003||29,52|C|||PROVISAO FERIAS CC 0502.1 REF 12/2019||
|I250|2.1.6.02.004||244,13|C|||PROVISAO FERIAS CC 0502.1 REF 12/2019||
|I200|00027375|31122019|26441,63|N||
|I250|2.1.6.02.004||18138,75|D|||BAIXA PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.004||6046,24|D|||BAIXA PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.003||2256,64|D|||BAIXA PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.003||6046,24|C|||BAIXA PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.003||18138,75|C|||BAIXA PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.004||2256,64|C|||BAIXA PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I200|00027376|31122019|29305,57|N||
|I250|2.1.6.02.004||21299,72|D|||BAIXA PROVISAO FERIAS CC 0400 REF 12/2019||
|I250|2.1.6.02.004||905,95|D|||BAIXA PROVISAO FERIAS CC 0400 REF 12/2019||
|I250|2.1.6.02.004||7099,9|D|||BAIXA PROVISAO FERIAS CC 0400 REF 12/2019||
|I250|4.2.2.01.003||21299,72|C|||BAIXA PROVISAO FERIAS CC 0400 REF 12/2019||
|I250|4.2.2.01.003||905,95|C|||BAIXA PROVISAO FERIAS CC 0400 REF 12/2019||
|I250|4.2.2.01.003||7099,9|C|||BAIXA PROVISAO FERIAS CC 0400 REF 12/2019||
|I200|00027377|31122019|831,67|N||
|I250|2.1.6.02.004||831,67|D|||BAIXA PROVISAO FERIAS CC 0401 REF 12/2019||
|I250|4.2.2.01.003||831,67|C|||BAIXA PROVISAO FERIAS CC 0401 REF 12/2019||
|I200|00027378|31122019|2570,96|N||
|I250|2.1.6.02.004||1928,22|D|||BAIXA PROVISAO FERIAS CC 0402 REF 12/2019||
|I250|2.1.6.02.004||642,74|D|||BAIXA PROVISAO FERIAS CC 0402 REF 12/2019||
|I250|4.2.2.01.003||1928,22|C|||BAIXA PROVISAO FERIAS CC 0402 REF 12/2019||
|I250|4.2.2.01.003||642,74|C|||BAIXA PROVISAO FERIAS CC 0402 REF 12/2019||
|I200|00027379|31122019|8309,74|N||
|I250|2.1.6.02.004||6232,3|D|||BAIXA PROVISAO FERIAS CC 0403 REF 12/2019||
|I250|2.1.6.02.004||2077,44|D|||BAIXA PROVISAO FERIAS CC 0403 REF 12/2019||
|I250|4.2.2.01.003||6232,3|C|||BAIXA PROVISAO FERIAS CC 0403 REF 12/2019||
|I250|4.2.2.01.003||2077,44|C|||BAIXA PROVISAO FERIAS CC 0403 REF 12/2019||
|I200|00027380|31122019|19623,96|N||
|I250|2.1.6.02.004||14417,88|D|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.004||4808,96|D|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||397,12|D|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||4808,96|C|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||14417,88|C|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.004||397,12|C|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I200|00027381|31122019|2903,2|N||
|I250|2.1.6.02.004||2162,22|D|||BAIXA PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I250|2.1.6.02.004||720,74|D|||BAIXA PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.003||20,24|D|||BAIXA PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.003||720,74|C|||BAIXA PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.003||2162,22|C|||BAIXA PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I250|2.1.6.02.004||20,24|C|||BAIXA PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I200|00027382|31122019|751,19|N||
|I250|2.1.6.02.004||582,17|D|||BAIXA PROVISAO FERIAS CC 0501.4 REF 12/2019||
|I250|2.1.6.02.004||169,02|D|||BAIXA PROVISAO FERIAS CC 0501.4 REF 12/2019||
|I250|5.4.2.03.003||582,17|C|||BAIXA PROVISAO FERIAS CC 0501.4 REF 12/2019||
|I250|5.4.2.03.003||169,02|C|||BAIXA PROVISAO FERIAS CC 0501.4 REF 12/2019||
|I200|00027383|31122019|3983,92|N||
|I250|2.1.6.02.004||2987,94|D|||BAIXA PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.004||995,98|D|||BAIXA PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.003||2987,94|C|||BAIXA PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.003||995,98|C|||BAIXA PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I200|00027384|31122019|3983,92|N||
|I250|2.1.6.02.004||2987,94|D|||BAIXA PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.004||995,98|D|||BAIXA PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.003||2987,94|C|||BAIXA PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.003||995,98|C|||BAIXA PROVISAO FERIAS CC 0502.2 REF 12/2019||
|I200|00027385|31122019|3983,92|N||
|I250|5.4.2.03.003||2987,94|D|||BAIXA PROVISAO FERIAS CC 0502.2 REF 12/2019(Estorn||
|I250|5.4.2.03.003||995,98|D|||BAIXA PROVISAO FERIAS CC 0502.2 REF 12/2019(Estorn||
|I250|2.1.6.02.004||2987,94|C|||BAIXA PROVISAO FERIAS CC 0502.2 REF 12/2019(Estorn||
|I250|2.1.6.02.004||995,98|C|||BAIXA PROVISAO FERIAS CC 0502.2 REF 12/2019(Estorn||
|I200|00027386|31122019|13436,74|N||
|I250|2.1.6.02.004||9947,53|D|||BAIXA PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.004||173,38|D|||BAIXA PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.004||3315,83|D|||BAIXA PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||9947,53|C|||BAIXA PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||173,38|C|||BAIXA PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.003||3315,83|C|||BAIXA PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I200|00027387|31122019|2758,88|N||
|I250|2.1.6.02.004||2069,16|D|||BAIXA PROVISAO FERIAS CC 0601.2 REF 12/2019||
|I250|2.1.6.02.004||689,72|D|||BAIXA PROVISAO FERIAS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.003||2069,16|C|||BAIXA PROVISAO FERIAS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.003||689,72|C|||BAIXA PROVISAO FERIAS CC 0601.2 REF 12/2019||
|I200|00027388|31122019|1141,27|N||
|I250|2.1.6.02.004||855,95|D|||BAIXA PROVISAO FERIAS CC 0604 REF 12/2019||
|I250|2.1.6.02.004||285,32|D|||BAIXA PROVISAO FERIAS CC 0604 REF 12/2019||
|I250|4.2.2.01.003||855,95|C|||BAIXA PROVISAO FERIAS CC 0604 REF 12/2019||
|I250|4.2.2.01.003||285,32|C|||BAIXA PROVISAO FERIAS CC 0604 REF 12/2019||
|I200|00027389|31122019|7086,36|N||
|I250|4.2.2.01.021||2729,7|D|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019||
|I250|2.1.6.02.006||4356,66|D|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019||
|I250|2.1.6.02.006||2729,7|C|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019||
|I250|4.2.2.01.021||4356,66|C|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019||
|I200|00027390|31122019|7368,3|N||
|I250|2.1.6.02.006||7368,3|D|||BAIXA PROVISAO INSS FERIAS CC 0400 REF 11/2019||
|I250|4.2.2.01.021||7368,3|C|||BAIXA PROVISAO INSS FERIAS CC 0400 REF 11/2019||
|I200|00027391|31122019|7086,36|N||
|I250|4.2.2.01.021||4356,66|D|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019(E||
|I250|2.1.6.02.006||2729,7|D|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019(E||
|I250|2.1.6.02.006||4356,66|C|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019(E||
|I250|4.2.2.01.021||2729,7|C|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019(E||
|I200|00027392|31122019|7086,36|N||
|I250|4.2.2.01.021||4356,66|D|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019||
|I250|4.2.2.01.021||2729,7|D|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019||
|I250|2.1.6.02.006||4356,66|C|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019||
|I250|2.1.6.02.006||2729,7|C|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019||
|I200|00027393|31122019|7368,3|N||
|I250|4.2.2.01.021||7368,3|D|||BAIXA PROVISAO INSS FERIAS CC 0400 REF 11/2019(Est||
|I250|2.1.6.02.006||7368,3|C|||BAIXA PROVISAO INSS FERIAS CC 0400 REF 11/2019(Est||
|I200|00027394|31122019|7368,3|N||
|I250|4.2.2.01.021||7368,3|D|||BAIXA PROVISAO INSS FERIAS CC 0400 REF 11/2019||
|I250|2.1.6.02.006||7368,3|C|||BAIXA PROVISAO INSS FERIAS CC 0400 REF 11/2019||
|I200|00027395|31122019|222,88|N||
|I250|4.2.2.01.021||222,88|D|||BAIXA PROVISAO INSS FERIAS CC 0401 REF 11/2019||
|I250|2.1.6.02.006||222,88|C|||BAIXA PROVISAO INSS FERIAS CC 0401 REF 11/2019||
|I200|00027396|31122019|689,02|N||
|I250|4.2.2.01.021||689,02|D|||BAIXA PROVISAO INSS FERIAS CC 0402 REF 11/2019||
|I250|2.1.6.02.006||689,02|C|||BAIXA PROVISAO INSS FERIAS CC 0402 REF 11/2019||
|I200|00027397|31122019|2227,02|N||
|I250|4.2.2.01.021||2227,02|D|||BAIXA PROVISAO INSS FERIAS CC 0403 REF 11/2019||
|I250|2.1.6.02.006||2227,02|C|||BAIXA PROVISAO INSS FERIAS CC 0403 REF 11/2019||
|I200|00027398|31122019|5258,43|N||
|I250|5.4.2.03.021||1035,9|D|||BAIXA PROVISAO INSS FERIAS CC 0501.1 REF 11/2019||
|I250|5.4.2.03.021||4222,53|D|||BAIXA PROVISAO INSS FERIAS CC 0501.1 REF 11/2019||
|I250|2.1.6.02.006||1035,9|C|||BAIXA PROVISAO INSS FERIAS CC 0501.1 REF 11/2019||
|I250|2.1.6.02.006||4222,53|C|||BAIXA PROVISAO INSS FERIAS CC 0501.1 REF 11/2019||
|I200|00027399|31122019|778,07|N||
|I250|5.4.2.03.021||772,63|D|||BAIXA PROVISAO INSS FERIAS CC 0501.2 REF 11/2019||
|I250|5.4.2.03.021||5,44|D|||BAIXA PROVISAO INSS FERIAS CC 0501.2 REF 11/2019||
|I250|2.1.6.02.006||772,63|C|||BAIXA PROVISAO INSS FERIAS CC 0501.2 REF 11/2019||
|I250|2.1.6.02.006||5,44|C|||BAIXA PROVISAO INSS FERIAS CC 0501.2 REF 11/2019||
|I200|00027400|31122019|153,87|N||
|I250|5.4.2.03.021||153,87|D|||BAIXA PROVISAO INSS FERIAS CC 0501.4 REF 11/2019||
|I250|2.1.6.02.006||153,87|C|||BAIXA PROVISAO INSS FERIAS CC 0501.4 REF 11/2019||
|I200|00027401|31122019|1067,69|N||
|I250|5.4.2.03.021||711,8|D|||BAIXA PROVISAO INSS FERIAS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.021||355,89|D|||BAIXA PROVISAO INSS FERIAS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.006||711,8|C|||BAIXA PROVISAO INSS FERIAS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.006||355,89|C|||BAIXA PROVISAO INSS FERIAS CC 0502.2 REF 12/2019||
|I200|00027402|31122019|3508,12|N||
|I250|5.4.2.03.021||480,82|D|||BAIXA PROVISAO INSS FERIAS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.021||3027,3|D|||BAIXA PROVISAO INSS FERIAS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.006||480,82|C|||BAIXA PROVISAO INSS FERIAS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.006||3027,3|C|||BAIXA PROVISAO INSS FERIAS CC 0502.3 REF 12/2019||
|I200|00027403|31122019|528,87|N||
|I250|4.2.2.01.021||528,87|D|||BAIXA PROVISAO INSS FERIAS CC 0601.2 REF 11/2019||
|I250|2.1.6.02.006||528,87|C|||BAIXA PROVISAO INSS FERIAS CC 0601.2 REF 11/2019||
|I200|00027404|31122019|305,85|N||
|I250|4.2.2.01.021||305,85|D|||BAIXA PROVISAO INSS FERIAS CC 0604 REF 11/2019||
|I250|2.1.6.02.006||305,85|C|||BAIXA PROVISAO INSS FERIAS CC 0604 REF 11/2019||
|I200|00027405|31122019|203,14|N||
|I250|2.1.6.02.006||119,83|D|||PROVISAO INSS FERIAS CC 0500 REF 12/2019(Estorno)||
|I250|5.4.2.03.021||83,31|D|||PROVISAO INSS FERIAS CC 0500 REF 12/2019(Estorno)||
|I250|5.4.2.03.021||119,83|C|||PROVISAO INSS FERIAS CC 0500 REF 12/2019(Estorno)||
|I250|2.1.6.02.006||83,31|C|||PROVISAO INSS FERIAS CC 0500 REF 12/2019(Estorno)||
|I200|00027406|31122019|680,55|N||
|I250|2.1.6.02.006||279,11|D|||PROVISAO INSS FERIAS CC 0500 REF 12/2019||
|I250|5.4.2.03.021||401,44|D|||PROVISAO INSS FERIAS CC 0500 REF 12/2019||
|I250|5.4.2.03.021||279,11|C|||PROVISAO INSS FERIAS CC 0500 REF 12/2019||
|I250|2.1.6.02.006||401,44|C|||PROVISAO INSS FERIAS CC 0500 REF 12/2019||
|I200|00027407|31122019|7086,36|N||
|I250|2.1.6.02.006||4356,66|D|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019(E||
|I250|2.1.6.02.006||2729,7|D|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019(E||
|I250|4.2.2.01.021||4356,66|C|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019(E||
|I250|4.2.2.01.021||2729,7|C|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 11/2019(E||
|I200|00027408|31122019|7368,3|N||
|I250|2.1.6.02.006||7368,3|D|||BAIXA PROVISAO INSS FERIAS CC 0400 REF 11/2019(Est||
|I250|4.2.2.01.021||7368,3|C|||BAIXA PROVISAO INSS FERIAS CC 0400 REF 11/2019(Est||
|I200|00027409|31122019|222,88|N||
|I250|2.1.6.02.006||222,88|D|||BAIXA PROVISAO INSS FERIAS CC 0401 REF 11/2019(Est||
|I250|4.2.2.01.021||222,88|C|||BAIXA PROVISAO INSS FERIAS CC 0401 REF 11/2019(Est||
|I200|00027410|31122019|689,02|N||
|I250|2.1.6.02.006||689,02|D|||BAIXA PROVISAO INSS FERIAS CC 0402 REF 11/2019(Est||
|I250|4.2.2.01.021||689,02|C|||BAIXA PROVISAO INSS FERIAS CC 0402 REF 11/2019(Est||
|I200|00027411|31122019|2227,02|N||
|I250|2.1.6.02.006||2227,02|D|||BAIXA PROVISAO INSS FERIAS CC 0403 REF 11/2019(Est||
|I250|4.2.2.01.021||2227,02|C|||BAIXA PROVISAO INSS FERIAS CC 0403 REF 11/2019(Est||
|I200|00027412|31122019|5258,43|N||
|I250|2.1.6.02.006||1035,9|D|||BAIXA PROVISAO INSS FERIAS CC 0501.1 REF 11/2019(E||
|I250|2.1.6.02.006||4222,53|D|||BAIXA PROVISAO INSS FERIAS CC 0501.1 REF 11/2019(E||
|I250|5.4.2.03.021||1035,9|C|||BAIXA PROVISAO INSS FERIAS CC 0501.1 REF 11/2019(E||
|I250|5.4.2.03.021||4222,53|C|||BAIXA PROVISAO INSS FERIAS CC 0501.1 REF 11/2019(E||
|I200|00027413|31122019|778,07|N||
|I250|2.1.6.02.006||772,63|D|||BAIXA PROVISAO INSS FERIAS CC 0501.2 REF 11/2019(E||
|I250|2.1.6.02.006||5,44|D|||BAIXA PROVISAO INSS FERIAS CC 0501.2 REF 11/2019(E||
|I250|5.4.2.03.021||772,63|C|||BAIXA PROVISAO INSS FERIAS CC 0501.2 REF 11/2019(E||
|I250|5.4.2.03.021||5,44|C|||BAIXA PROVISAO INSS FERIAS CC 0501.2 REF 11/2019(E||
|I200|00027414|31122019|153,87|N||
|I250|2.1.6.02.006||153,87|D|||BAIXA PROVISAO INSS FERIAS CC 0501.4 REF 11/2019(E||
|I250|5.4.2.03.021||153,87|C|||BAIXA PROVISAO INSS FERIAS CC 0501.4 REF 11/2019(E||
|I200|00027415|31122019|1067,69|N||
|I250|2.1.6.02.006||711,8|D|||BAIXA PROVISAO INSS FERIAS CC 0502.2 REF 12/2019(E||
|I250|2.1.6.02.006||355,89|D|||BAIXA PROVISAO INSS FERIAS CC 0502.2 REF 12/2019(E||
|I250|5.4.2.03.021||711,8|C|||BAIXA PROVISAO INSS FERIAS CC 0502.2 REF 12/2019(E||
|I250|5.4.2.03.021||355,89|C|||BAIXA PROVISAO INSS FERIAS CC 0502.2 REF 12/2019(E||
|I200|00027416|31122019|3508,12|N||
|I250|2.1.6.02.006||480,82|D|||BAIXA PROVISAO INSS FERIAS CC 0502.3 REF 12/2019(E||
|I250|2.1.6.02.006||3027,3|D|||BAIXA PROVISAO INSS FERIAS CC 0502.3 REF 12/2019(E||
|I250|5.4.2.03.021||480,82|C|||BAIXA PROVISAO INSS FERIAS CC 0502.3 REF 12/2019(E||
|I250|5.4.2.03.021||3027,3|C|||BAIXA PROVISAO INSS FERIAS CC 0502.3 REF 12/2019(E||
|I200|00027417|31122019|528,87|N||
|I250|2.1.6.02.006||528,87|D|||BAIXA PROVISAO INSS FERIAS CC 0601.2 REF 11/2019(E||
|I250|4.2.2.01.021||528,87|C|||BAIXA PROVISAO INSS FERIAS CC 0601.2 REF 11/2019(E||
|I200|00027418|31122019|305,85|N||
|I250|2.1.6.02.006||305,85|D|||BAIXA PROVISAO INSS FERIAS CC 0604 REF 11/2019(Est||
|I250|4.2.2.01.021||305,85|C|||BAIXA PROVISAO INSS FERIAS CC 0604 REF 11/2019(Est||
|I200|00027419|31122019|7086,36|N||
|I250|2.1.6.02.006||4356,66|D|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.006||2729,7|D|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.021||4356,66|C|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.021||2729,7|C|||BAIXA PROVISAO INSS FERIAS CC 0302.1 REF 12/2019||
|I200|00027420|31122019|7368,3|N||
|I250|2.1.6.02.006||7368,3|D|||BAIXA PROVISAO INSS FERIAS CC 0400 REF 12/2019||
|I250|4.2.2.01.021||7368,3|C|||BAIXA PROVISAO INSS FERIAS CC 0400 REF 12/2019||
|I200|00027421|31122019|222,88|N||
|I250|2.1.6.02.006||222,88|D|||BAIXA PROVISAO INSS FERIAS CC 0401 REF 12/2019||
|I250|4.2.2.01.021||222,88|C|||BAIXA PROVISAO INSS FERIAS CC 0401 REF 12/2019||
|I200|00027422|31122019|689,02|N||
|I250|2.1.6.02.006||689,02|D|||BAIXA PROVISAO INSS FERIAS CC 0402 REF 12/2019||
|I250|4.2.2.01.021||689,02|C|||BAIXA PROVISAO INSS FERIAS CC 0402 REF 12/2019||
|I200|00027423|31122019|2227,02|N||
|I250|2.1.6.02.006||2227,02|D|||BAIXA PROVISAO INSS FERIAS CC 0403 REF 12/2019||
|I250|4.2.2.01.021||2227,02|C|||BAIXA PROVISAO INSS FERIAS CC 0403 REF 12/2019||
|I200|00027424|31122019|5258,43|N||
|I250|2.1.6.02.006||1035,9|D|||BAIXA PROVISAO INSS FERIAS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.006||4222,53|D|||BAIXA PROVISAO INSS FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.021||1035,9|C|||BAIXA PROVISAO INSS FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.021||4222,53|C|||BAIXA PROVISAO INSS FERIAS CC 0501.1 REF 12/2019||
|I200|00027425|31122019|778,07|N||
|I250|2.1.6.02.006||772,63|D|||BAIXA PROVISAO INSS FERIAS CC 0501.2 REF 12/2019||
|I250|2.1.6.02.006||5,44|D|||BAIXA PROVISAO INSS FERIAS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.021||772,63|C|||BAIXA PROVISAO INSS FERIAS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.021||5,44|C|||BAIXA PROVISAO INSS FERIAS CC 0501.2 REF 12/2019||
|I200|00027426|31122019|307,74|N||
|I250|2.1.6.02.006||153,87|D|||BAIXA PROVISAO INSS FERIAS CC 0501.4 REF 12/2019||
|I250|2.1.6.02.006||153,87|D|||BAIXA PROVISAO INSS FERIAS CC 0501.4 REF 12/2019||
|I250|5.4.2.03.021||153,87|C|||BAIXA PROVISAO INSS FERIAS CC 0501.4 REF 12/2019||
|I250|5.4.2.03.021||153,87|C|||BAIXA PROVISAO INSS FERIAS CC 0501.4 REF 12/2019||
|I200|00027427|31122019|1067,69|N||
|I250|2.1.6.02.006||711,8|D|||BAIXA PROVISAO INSS FERIAS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.006||355,89|D|||BAIXA PROVISAO INSS FERIAS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.021||711,8|C|||BAIXA PROVISAO INSS FERIAS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.021||355,89|C|||BAIXA PROVISAO INSS FERIAS CC 0502.2 REF 12/2019||
|I200|00027428|31122019|3508,12|N||
|I250|2.1.6.02.006||480,82|D|||BAIXA PROVISAO INSS FERIAS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.006||3027,3|D|||BAIXA PROVISAO INSS FERIAS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.021||480,82|C|||BAIXA PROVISAO INSS FERIAS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.021||3027,3|C|||BAIXA PROVISAO INSS FERIAS CC 0502.3 REF 12/2019||
|I200|00027429|31122019|528,87|N||
|I250|2.1.6.02.006||528,87|D|||BAIXA PROVISAO INSS FERIAS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.021||528,87|C|||BAIXA PROVISAO INSS FERIAS CC 0601.2 REF 12/2019||
|I200|00027430|31122019|305,85|N||
|I250|2.1.6.02.006||305,85|D|||BAIXA PROVISAO INSS FERIAS CC 0604 REF 12/2019||
|I250|4.2.2.01.021||305,85|C|||BAIXA PROVISAO INSS FERIAS CC 0604 REF 12/2019||
|I200|00027431|31122019|307,74|N||
|I250|5.4.2.03.021||153,87|D|||BAIXA PROVISAO INSS FERIAS CC 0501.4 REF 12/2019(E||
|I250|5.4.2.03.021||153,87|D|||BAIXA PROVISAO INSS FERIAS CC 0501.4 REF 12/2019(E||
|I250|2.1.6.02.006||153,87|C|||BAIXA PROVISAO INSS FERIAS CC 0501.4 REF 12/2019(E||
|I250|2.1.6.02.006||153,87|C|||BAIXA PROVISAO INSS FERIAS CC 0501.4 REF 12/2019(E||
|I200|00027432|31122019|153,87|N||
|I250|2.1.6.02.006||153,87|D|||BAIXA PROVISAO INSS FERIAS CC 0501.4 REF 12/2019||
|I250|5.4.2.03.021||153,87|C|||BAIXA PROVISAO INSS FERIAS CC 0501.4 REF 12/2019||
|I200|00027433|31122019|2115,33|N||
|I250|2.1.6.02.005||1300,49|D|||BAIXA PROVISAO FGTS FERIAS CC 0302.1 12/2019||
|I250|2.1.6.02.005||814,84|D|||BAIXA PROVISAO FGTS FERIAS CC 0302.1 12/2019||
|I250|4.2.2.01.024||1300,49|C|||BAIXA PROVISAO FGTS FERIAS CC 0302.1 12/2019||
|I250|4.2.2.01.024||814,84|C|||BAIXA PROVISAO FGTS FERIAS CC 0302.1 12/2019||
|I200|00027434|31122019|2199,48|N||
|I250|2.1.6.02.005||2199,48|D|||BAIXA PROVISAO FGTS FERIAS CC 0400 12/2019||
|I250|4.2.2.01.024||2199,48|C|||BAIXA PROVISAO FGTS FERIAS CC 0400 12/2019||
|I200|00027435|31122019|205,67|N||
|I250|2.1.6.02.005||205,67|D|||BAIXA PROVISAO FGTS FERIAS CC 0402 12/2019||
|I250|4.2.2.01.024||205,67|C|||BAIXA PROVISAO FGTS FERIAS CC 0402 12/2019||
|I200|00027436|31122019|664,78|N||
|I250|2.1.6.02.005||664,78|D|||BAIXA PROVISAO FGTS FERIAS CC 0403 12/2019||
|I250|4.2.2.01.024||664,78|C|||BAIXA PROVISAO FGTS FERIAS CC 0403 12/2019||
|I200|00027437|31122019|1569,69|N||
|I250|2.1.6.02.005||309,22|D|||BAIXA PROVISAO FGTS FERIAS CC 0501.1 12/2019||
|I250|2.1.6.02.005||1260,47|D|||BAIXA PROVISAO FGTS FERIAS CC 0501.1 12/2019||
|I250|5.4.2.03.024||309,22|C|||BAIXA PROVISAO FGTS FERIAS CC 0501.1 12/2019||
|I250|5.4.2.03.024||1260,47|C|||BAIXA PROVISAO FGTS FERIAS CC 0501.1 12/2019||
|I200|00027438|31122019|232,26|N||
|I250|2.1.6.02.005||230,63|D|||BAIXA PROVISAO FGTS FERIAS CC 0501.2 12/2019||
|I250|2.1.6.02.005||1,63|D|||BAIXA PROVISAO FGTS FERIAS CC 0501.2 12/2019||
|I250|5.4.2.03.024||230,63|C|||BAIXA PROVISAO FGTS FERIAS CC 0501.2 12/2019||
|I250|5.4.2.03.024||1,63|C|||BAIXA PROVISAO FGTS FERIAS CC 0501.2 12/2019||
|I200|00027439|31122019|318,71|N||
|I250|2.1.6.02.005||212,47|D|||BAIXA PROVISAO FGTS FERIAS CC 0502.2 12/2019||
|I250|2.1.6.02.005||106,24|D|||BAIXA PROVISAO FGTS FERIAS CC 0502.2 12/2019||
|I250|5.4.2.03.024||212,47|C|||BAIXA PROVISAO FGTS FERIAS CC 0502.2 12/2019||
|I250|5.4.2.03.024||106,24|C|||BAIXA PROVISAO FGTS FERIAS CC 0502.2 12/2019||
|I200|00027440|31122019|1047,19|N||
|I250|2.1.6.02.005||143,52|D|||BAIXA PROVISAO FGTS FERIAS CC 0502.3 12/2019||
|I250|2.1.6.02.005||903,67|D|||BAIXA PROVISAO FGTS FERIAS CC 0502.3 12/2019||
|I250|5.4.2.03.024||143,52|C|||BAIXA PROVISAO FGTS FERIAS CC 0502.3 12/2019||
|I250|5.4.2.03.024||903,67|C|||BAIXA PROVISAO FGTS FERIAS CC 0502.3 12/2019||
|I200|00027441|31122019|157,87|N||
|I250|2.1.6.02.005||157,87|D|||BAIXA PROVISAO FGTS FERIAS CC 0601.2 12/2019||
|I250|4.2.2.01.024||157,87|C|||BAIXA PROVISAO FGTS FERIAS CC 0601.2 12/2019||
|I200|00027442|31122019|91,3|N||
|I250|2.1.6.02.005||91,3|D|||BAIXA PROVISAO FGTS FERIAS CC 0604 12/2019||
|I250|4.2.2.01.024||91,3|C|||BAIXA PROVISAO FGTS FERIAS CC 0604 12/2019||
|I200|00027443|31122019|522,32|N||
|I250|2.1.6.02.005||522,32|D|||BAIXA PROVISAO FGTS FERIAS CC 0302.3 12/2019||
|I250|4.2.2.01.024||522,32|C|||BAIXA PROVISAO FGTS FERIAS CC 0302.3 12/2019||
|I200|00027444|31122019|18,81|N||
|I250|2.1.6.02.005||17,09|D|||PROVISAO FGTS FERIAS CC 0502.1 REF 11/2019(Estorno||
|I250|5.4.2.03.024||1,72|D|||PROVISAO FGTS FERIAS CC 0502.1 REF 11/2019(Estorno||
|I250|5.4.2.03.024||17,09|C|||PROVISAO FGTS FERIAS CC 0502.1 REF 11/2019(Estorno||
|I250|2.1.6.02.005||1,72|C|||PROVISAO FGTS FERIAS CC 0502.1 REF 11/2019(Estorno||
|I200|00027445|31122019|1300,49|N||
|I250|2.1.6.04.005||1300,49|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|2.1.6.02.005||1300,49|C|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I200|00027446|31122019|2256,64|N||
|I250|2.1.6.02.004||2256,64|D|||BAIXA PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.003||2256,64|C|||BAIXA PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I200|00027447|31122019|2256,64|N||
|I250|2.1.6.02.004||2256,64|D|||BAIXA PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.003||2256,64|C|||BAIXA PROVISAO FERIAS CC 0302.1 REF 12/2019||
|I200|00027448|31122019|397,12|N||
|I250|2.1.6.02.004||397,12|D|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||397,12|C|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I200|00027449|31122019|397,12|N||
|I250|2.1.6.02.004||397,12|D|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||397,12|C|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I200|00027450|31122019|20,24|N||
|I250|2.1.6.02.004||20,24|D|||BAIXA PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.003||20,24|C|||BAIXA PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I200|00027451|31122019|20,24|N||
|I250|2.1.6.02.004||20,24|D|||BAIXA PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.003||20,24|C|||BAIXA PROVISAO FERIAS CC 0501.2 REF 12/2019||
|I200|00027453|31122019|334,17|N||
|I250|4.2.3.03.002||334,17|D|||APROPRIACAO NF 30429 SOLO NETW REF 12/2019 - 08/12||
|I250|1.1.2.14.006||334,17|C|||APROPRIACAO NF 30429 SOLO NETW REF 12/2019 - 08/12||
|I200|00027454|31122019|854,54|N||
|I250|4.2.3.03.002||854,54|D|||APROPRIACAO NF 1368 BRADESCO  REF 12/2019 - 11/12||
|I250|1.1.2.14.006||854,54|C|||APROPRIACAO NF 1368 BRADESCO  REF 12/2019 - 11/12||
|I200|00027455|31122019|1282,37|N||
|I250|5.4.2.06.002||1282,37|D|||APROPRIACAO NF 6076  IT ONE REF 12/2019 - 10/12||
|I250|1.1.2.14.006||1282,37|C|||APROPRIACAO NF 6076  IT ONE REF 12/2019 - 10/12||
|I200|00027456|31122019|1785,48|N||
|I250|4.2.3.03.002||1785,48|D|||APROPRIACAO NF  8117 - EMC REF 12/2019 PARC 04/12||
|I250|1.1.2.14.006||1785,48|C|||APROPRIACAO NF  8117 - EMC REF 12/2019 PARC 04/12||
|I200|00027457|31122019|179,91|N||
|I250|4.2.3.03.002||179,91|D|||APROPRIACAO NF 856THERACORP REF 12/2019 - 04/06||
|I250|1.1.2.14.006||179,91|C|||APROPRIACAO NF 856THERACORP REF 12/2019 - 04/06||
|I200|00027458|31122019|1726,59|N||
|I250|4.2.3.03.002||1726,59|D|||APROPRIACAO NF 970 EMC REF 12/2019 - 04/12||
|I250|1.1.2.14.006||1726,59|C|||APROPRIACAO NF 970 EMC REF 12/2019 - 04/12||
|I200|00027459|31122019|1178,66|N||
|I250|5.4.2.03.025||6,35|D|||BAIXA PROVISAO FGTS CC 0501.2 REF 12/2019||
|I250|2.1.6.02.002||1172,31|D|||BAIXA PROVISAO FGTS CC 0501.2 REF 12/2019||
|I250|2.1.6.02.002||6,35|C|||BAIXA PROVISAO FGTS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.025||1172,31|C|||BAIXA PROVISAO FGTS CC 0501.2 REF 12/2019||
|I200|00027460|31122019|512,32|N||
|I250|5.4.2.03.025||9,55|D|||BAIXA PROVISAO FGTS CC 0501.3 REF 12/2019||
|I250|2.1.6.02.002||502,77|D|||BAIXA PROVISAO FGTS CC 0501.3 REF 12/2019||
|I250|2.1.6.02.002||9,55|C|||BAIXA PROVISAO FGTS CC 0501.3 REF 12/2019||
|I250|5.4.2.03.025||502,77|C|||BAIXA PROVISAO FGTS CC 0501.3 REF 12/2019||
|I200|00027461|31122019|150|N||
|I250|2.1.6.02.002||150|D|||BAIXA PROVISAO FGTS CC 0502 REF 12/2019||
|I250|5.4.2.03.025||150|C|||BAIXA PROVISAO FGTS CC 0502 REF 12/2019||
|I200|00027462|31122019|1432,55|N||
|I250|5.4.2.03.025||9,55|D|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.002||1423|D|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.002||9,55|C|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.025||1423|C|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019||
|I200|00027463|31122019|1432,55|N||
|I250|5.4.2.03.025||1423|D|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019(Estorno)||
|I250|2.1.6.02.002||9,55|D|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019(Estorno)||
|I250|2.1.6.02.002||1423|C|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019(Estorno)||
|I250|5.4.2.03.025||9,55|C|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019(Estorno)||
|I200|00027464|31122019|1429,92|N||
|I250|2.1.6.02.002||1423|D|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.002||6,92|D|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.025||1423|C|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.025||6,92|C|||BAIXA PROVISAO FGTS CC 0502.2 REF 12/2019||
|I200|00027465|31122019|1234,75|N||
|I250|2.1.6.02.002||1154,52|D|||BAIXA PROVISAO FGTS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.002||80,23|D|||BAIXA PROVISAO FGTS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.025||1154,52|C|||BAIXA PROVISAO FGTS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.025||80,23|C|||BAIXA PROVISAO FGTS CC 0502.3 REF 12/2019||
|I200|00027466|31122019|469,95|N||
|I250|2.1.6.02.002||465,52|D|||BAIXA PROVISAO FGTS CC 0600 REF 12/2019||
|I250|4.2.2.01.025||4,43|D|||BAIXA PROVISAO FGTS CC 0600 REF 12/2019||
|I250|4.2.2.01.025||465,52|C|||BAIXA PROVISAO FGTS CC 0600 REF 12/2019||
|I250|2.1.6.02.002||4,43|C|||BAIXA PROVISAO FGTS CC 0600 REF 12/2019||
|I200|00027467|31122019|437,93|N||
|I250|2.1.6.02.002||433,5|D|||BAIXA PROVISAO FGTS CC 0601 REF 12/2019||
|I250|4.2.2.01.025||4,43|D|||BAIXA PROVISAO FGTS CC 0601 REF 12/2019||
|I250|4.2.2.01.025||433,5|C|||BAIXA PROVISAO FGTS CC 0601 REF 12/2019||
|I250|2.1.6.02.002||4,43|C|||BAIXA PROVISAO FGTS CC 0601 REF 12/2019||
|I200|00027468|31122019|262,46|N||
|I250|2.1.6.02.002||256,32|D|||BAIXA PROVISAO FGTS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.025||6,14|D|||BAIXA PROVISAO FGTS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.025||256,32|C|||BAIXA PROVISAO FGTS CC 0601.1 REF 12/2019||
|I250|2.1.6.02.002||6,14|C|||BAIXA PROVISAO FGTS CC 0601.1 REF 12/2019||
|I200|00027469|31122019|664,42|N||
|I250|2.1.6.02.002||651,81|D|||BAIXA PROVISAO FGTS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.025||12,61|D|||BAIXA PROVISAO FGTS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.025||651,81|C|||BAIXA PROVISAO FGTS CC 0601.2 REF 12/2019||
|I250|2.1.6.02.002||12,61|C|||BAIXA PROVISAO FGTS CC 0601.2 REF 12/2019||
|I200|00027470|31122019|535,79|N||
|I250|2.1.6.02.002||523,93|D|||BAIXA PROVISAO FGTS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.025||11,86|D|||BAIXA PROVISAO FGTS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.025||523,93|C|||BAIXA PROVISAO FGTS CC 0602.1 REF 12/2019||
|I250|2.1.6.02.002||11,86|C|||BAIXA PROVISAO FGTS CC 0602.1 REF 12/2019||
|I200|00027471|31122019|403,71|N||
|I250|2.1.6.02.002||394,82|D|||BAIXA PROVISAO FGTS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.025||8,89|D|||BAIXA PROVISAO FGTS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.025||394,82|C|||BAIXA PROVISAO FGTS CC 0602.2 REF 12/2019||
|I250|2.1.6.02.002||8,89|C|||BAIXA PROVISAO FGTS CC 0602.2 REF 12/2019||
|I200|00027472|31122019|469,34|N||
|I250|2.1.6.02.002||466,68|D|||BAIXA PROVISAO FGTS CC 0603 REF 12/2019||
|I250|4.2.2.01.025||2,66|D|||BAIXA PROVISAO FGTS CC 0603 REF 12/2019||
|I250|4.2.2.01.025||466,68|C|||BAIXA PROVISAO FGTS CC 0603 REF 12/2019||
|I250|2.1.6.02.002||2,66|C|||BAIXA PROVISAO FGTS CC 0603 REF 12/2019||
|I200|00027473|31122019|71,28|N||
|I250|2.1.6.02.002||69,76|D|||BAIXA PROVISAO FGTS CC 0604 REF 12/2019||
|I250|4.2.2.01.025||1,52|D|||BAIXA PROVISAO FGTS CC 0604 REF 12/2019||
|I250|4.2.2.01.025||69,76|C|||BAIXA PROVISAO FGTS CC 0604 REF 12/2019||
|I250|2.1.6.02.002||1,52|C|||BAIXA PROVISAO FGTS CC 0604 REF 12/2019||
|I200|00027475|31122019|11642,77|N||
|I250|2.1.6.02.003||11236,59|D|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.021||406,18|D|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.021||11236,59|C|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.003||406,18|C|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019||
|I200|00027476|31122019|4790,28|N||
|I250|2.1.6.02.003||4577,44|D|||BAIXA PROVISAO FGTS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.021||212,84|D|||BAIXA PROVISAO FGTS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.021||4577,44|C|||BAIXA PROVISAO FGTS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.003||212,84|C|||BAIXA PROVISAO FGTS CC 0301.2 REF 12/2019||
|I200|00027477|31122019|13860,75|N||
|I250|2.1.6.02.003||13657,83|D|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.021||202,92|D|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.021||13657,83|C|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.003||202,92|C|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019||
|I200|00027478|31122019|2447,81|N||
|I250|2.1.6.02.003||2447,76|D|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.021||0,05|D|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.021||2447,76|C|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019||
|I250|2.1.6.02.003||0,05|C|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019||
|I200|00027479|31122019|3710,48|N||
|I250|2.1.6.02.003||3424,99|D|||BAIXA PROVISAO FGTS CC 0400 REF 12/2019||
|I250|4.2.2.01.021||285,49|D|||BAIXA PROVISAO FGTS CC 0400 REF 12/2019||
|I250|4.2.2.01.021||3424,99|C|||BAIXA PROVISAO FGTS CC 0400 REF 12/2019||
|I250|2.1.6.02.003||285,49|C|||BAIXA PROVISAO FGTS CC 0400 REF 12/2019||
|I200|00027480|31122019|1948,58|N||
|I250|2.1.6.02.003||1948,47|D|||BAIXA PROVISAO FGTS CC 0401 REF 12/2019||
|I250|4.2.2.01.021||0,11|D|||BAIXA PROVISAO FGTS CC 0401 REF 12/2019||
|I250|4.2.2.01.021||1948,47|C|||BAIXA PROVISAO FGTS CC 0401 REF 12/2019||
|I250|2.1.6.02.003||0,11|C|||BAIXA PROVISAO FGTS CC 0401 REF 12/2019||
|I200|00027481|31122019|3566,35|N||
|I250|2.1.6.02.003||3454,08|D|||BAIXA PROVISAO FGTS CC 0402 REF 12/2019||
|I250|4.2.2.01.021||112,27|D|||BAIXA PROVISAO FGTS CC 0402 REF 12/2019||
|I250|4.2.2.01.021||3454,08|C|||BAIXA PROVISAO FGTS CC 0402 REF 12/2019||
|I250|2.1.6.02.003||112,27|C|||BAIXA PROVISAO FGTS CC 0402 REF 12/2019||
|I200|00027482|31122019|7127,54|N||
|I250|2.1.6.02.003||7068,34|D|||BAIXA PROVISAO FGTS CC 0403 REF 12/2019||
|I250|4.2.2.01.021||59,2|D|||BAIXA PROVISAO FGTS CC 0403 REF 12/2019||
|I250|4.2.2.01.021||7068,34|C|||BAIXA PROVISAO FGTS CC 0403 REF 12/2019||
|I250|2.1.6.02.003||59,2|C|||BAIXA PROVISAO FGTS CC 0403 REF 12/2019||
|I200|00027483|31122019|11642,77|N||
|I250|2.1.6.02.003||406,18|D|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019(Estorno)||
|I250|4.2.2.01.021||11236,59|D|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019(Estorno)||
|I250|4.2.2.01.021||406,18|C|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019(Estorno)||
|I250|2.1.6.02.003||11236,59|C|||BAIXA PROVISAO FGTS CC 0301.1 REF 12/2019(Estorno)||
|I200|00027484|31122019|4790,28|N||
|I250|2.1.6.02.003||212,84|D|||BAIXA PROVISAO FGTS CC 0301.2 REF 12/2019(Estorno)||
|I250|4.2.2.01.021||4577,44|D|||BAIXA PROVISAO FGTS CC 0301.2 REF 12/2019(Estorno)||
|I250|4.2.2.01.021||212,84|C|||BAIXA PROVISAO FGTS CC 0301.2 REF 12/2019(Estorno)||
|I250|2.1.6.02.003||4577,44|C|||BAIXA PROVISAO FGTS CC 0301.2 REF 12/2019(Estorno)||
|I200|00027485|31122019|13860,75|N||
|I250|2.1.6.02.003||202,92|D|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019(Estorno)||
|I250|4.2.2.01.021||13657,83|D|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019(Estorno)||
|I250|4.2.2.01.021||202,92|C|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019(Estorno)||
|I250|2.1.6.02.003||13657,83|C|||BAIXA PROVISAO FGTS CC 0302.1 REF 12/2019(Estorno)||
|I200|00027486|31122019|2447,81|N||
|I250|2.1.6.02.003||0,05|D|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019(Estorno)||
|I250|4.2.2.01.021||2447,76|D|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019(Estorno)||
|I250|4.2.2.01.021||0,05|C|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019(Estorno)||
|I250|2.1.6.02.003||2447,76|C|||BAIXA PROVISAO FGTS CC 0302.3 REF 12/2019(Estorno)||
|I200|00027487|31122019|3710,48|N||
|I250|2.1.6.02.003||285,49|D|||BAIXA PROVISAO FGTS CC 0400 REF 12/2019(Estorno) -||
|I250|4.2.2.01.021||3424,99|D|||BAIXA PROVISAO FGTS CC 0400 REF 12/2019(Estorno) -||
|I250|4.2.2.01.021||285,49|C|||BAIXA PROVISAO FGTS CC 0400 REF 12/2019(Estorno) -||
|I250|2.1.6.02.003||3424,99|C|||BAIXA PROVISAO FGTS CC 0400 REF 12/2019(Estorno) -||
|I200|00027488|31122019|1948,58|N||
|I250|2.1.6.02.003||0,11|D|||BAIXA PROVISAO FGTS CC 0401 REF 12/2019(Estorno) -||
|I250|4.2.2.01.021||1948,47|D|||BAIXA PROVISAO FGTS CC 0401 REF 12/2019(Estorno) -||
|I250|4.2.2.01.021||0,11|C|||BAIXA PROVISAO FGTS CC 0401 REF 12/2019(Estorno) -||
|I250|2.1.6.02.003||1948,47|C|||BAIXA PROVISAO FGTS CC 0401 REF 12/2019(Estorno) -||
|I200|00027489|31122019|3566,35|N||
|I250|2.1.6.02.003||112,27|D|||BAIXA PROVISAO FGTS CC 0402 REF 12/2019(Estorno) -||
|I250|4.2.2.01.021||3454,08|D|||BAIXA PROVISAO FGTS CC 0402 REF 12/2019(Estorno) -||
|I250|4.2.2.01.021||112,27|C|||BAIXA PROVISAO FGTS CC 0402 REF 12/2019(Estorno) -||
|I250|2.1.6.02.003||3454,08|C|||BAIXA PROVISAO FGTS CC 0402 REF 12/2019(Estorno) -||
|I200|00027490|31122019|7127,54|N||
|I250|2.1.6.02.003||59,2|D|||BAIXA PROVISAO FGTS CC 0403 REF 12/2019(Estorno) -||
|I250|4.2.2.01.021||7068,34|D|||BAIXA PROVISAO FGTS CC 0403 REF 12/2019(Estorno) -||
|I250|4.2.2.01.021||59,2|C|||BAIXA PROVISAO FGTS CC 0403 REF 12/2019(Estorno) -||
|I250|2.1.6.02.003||7068,34|C|||BAIXA PROVISAO FGTS CC 0403 REF 12/2019(Estorno) -||
|I200|00027491|31122019|11642,77|N||
|I250|2.1.6.02.003||11236,59|D|||BAIXA PROVISAO INSS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.022||406,18|D|||BAIXA PROVISAO INSS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.022||11236,59|C|||BAIXA PROVISAO INSS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.003||406,18|C|||BAIXA PROVISAO INSS CC 0301.1 REF 12/2019||
|I200|00027492|31122019|4790,28|N||
|I250|2.1.6.02.003||4577,44|D|||BAIXA PROVISAO INSS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.022||212,84|D|||BAIXA PROVISAO INSS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.022||4577,44|C|||BAIXA PROVISAO INSS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.003||212,84|C|||BAIXA PROVISAO INSS CC 0301.2 REF 12/2019||
|I200|00027493|31122019|13860,75|N||
|I250|2.1.6.02.003||13657,83|D|||BAIXA PROVISAO INSS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.022||202,92|D|||BAIXA PROVISAO INSS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.022||13657,83|C|||BAIXA PROVISAO INSS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.003||202,92|C|||BAIXA PROVISAO INSS CC 0302.1 REF 12/2019||
|I200|00027494|31122019|2447,81|N||
|I250|2.1.6.02.003||2447,76|D|||BAIXA PROVISAO INSS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.022||0,05|D|||BAIXA PROVISAO INSS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.022||2447,76|C|||BAIXA PROVISAO INSS CC 0302.3 REF 12/2019||
|I250|2.1.6.02.003||0,05|C|||BAIXA PROVISAO INSS CC 0302.3 REF 12/2019||
|I200|00027495|31122019|3710,48|N||
|I250|2.1.6.02.003||3424,99|D|||BAIXA PROVISAO INSS CC 0400 REF 12/2019||
|I250|4.2.2.01.022||285,49|D|||BAIXA PROVISAO INSS CC 0400 REF 12/2019||
|I250|4.2.2.01.022||3424,99|C|||BAIXA PROVISAO INSS CC 0400 REF 12/2019||
|I250|2.1.6.02.003||285,49|C|||BAIXA PROVISAO INSS CC 0400 REF 12/2019||
|I200|00027496|31122019|1948,58|N||
|I250|2.1.6.02.003||1948,47|D|||BAIXA PROVISAO INSS CC 0401 REF 12/2019||
|I250|4.2.2.01.022||0,11|D|||BAIXA PROVISAO INSS CC 0401 REF 12/2019||
|I250|4.2.2.01.022||1948,47|C|||BAIXA PROVISAO INSS CC 0401 REF 12/2019||
|I250|2.1.6.02.003||0,11|C|||BAIXA PROVISAO INSS CC 0401 REF 12/2019||
|I200|00027497|31122019|3566,35|N||
|I250|2.1.6.02.003||3454,08|D|||BAIXA PROVISAO INSS CC 0402 REF 12/2019||
|I250|4.2.2.01.022||112,27|D|||BAIXA PROVISAO INSS CC 0402 REF 12/2019||
|I250|4.2.2.01.022||3454,08|C|||BAIXA PROVISAO INSS CC 0402 REF 12/2019||
|I250|2.1.6.02.003||112,27|C|||BAIXA PROVISAO INSS CC 0402 REF 12/2019||
|I200|00027498|31122019|7127,54|N||
|I250|2.1.6.02.003||7068,34|D|||BAIXA PROVISAO INSS CC 0403 REF 12/2019||
|I250|4.2.2.01.022||59,2|D|||BAIXA PROVISAO INSS CC 0403 REF 12/2019||
|I250|4.2.2.01.022||7068,34|C|||BAIXA PROVISAO INSS CC 0403 REF 12/2019||
|I250|2.1.6.02.003||59,2|C|||BAIXA PROVISAO INSS CC 0403 REF 12/2019||
|I200|00027499|31122019|3730,97|N||
|I250|2.1.6.02.003||3712,76|D|||BAIXA PROVISAO INSS CC 0500 REF 12/2019||
|I250|5.4.2.03.022||18,21|D|||BAIXA PROVISAO INSS CC 0500 REF 12/2019||
|I250|5.4.2.03.022||3712,76|C|||BAIXA PROVISAO INSS CC 0500 REF 12/2019||
|I250|2.1.6.02.003||18,21|C|||BAIXA PROVISAO INSS CC 0500 REF 12/2019||
|I200|00027500|31122019|3134,98|N||
|I250|2.1.6.02.003||3131,15|D|||BAIXA PROVISAO INSS CC 0501 REF 12/2019||
|I250|2.1.6.02.003||3,83|D|||BAIXA PROVISAO INSS CC 0501 REF 12/2019||
|I250|5.4.2.03.022||3131,15|C|||BAIXA PROVISAO INSS CC 0501 REF 12/2019||
|I250|5.4.2.03.022||3,83|C|||BAIXA PROVISAO INSS CC 0501 REF 12/2019||
|I200|00027501|31122019|26086,71|N||
|I250|5.4.2.03.022||449|D|||BAIXA PROVISAO INSS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.003||25637,71|D|||BAIXA PROVISAO INSS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.003||449|C|||BAIXA PROVISAO INSS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.022||25637,71|C|||BAIXA PROVISAO INSS CC 0501.1 REF 12/2019||
|I200|00027502|31122019|7868,99|N||
|I250|5.4.2.03.022||21,4|D|||BAIXA PROVISAO INSS CC 0501.2 REF 12/2019||
|I250|2.1.6.02.003||7847,59|D|||BAIXA PROVISAO INSS CC 0501.2 REF 12/2019||
|I250|2.1.6.02.003||21,4|C|||BAIXA PROVISAO INSS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.022||7847,59|C|||BAIXA PROVISAO INSS CC 0501.2 REF 12/2019||
|I200|00027503|31122019|3439,25|N||
|I250|5.4.2.03.022||32,1|D|||BAIXA PROVISAO INSS CC 0501.3 REF 12/2019||
|I250|2.1.6.02.003||3407,15|D|||BAIXA PROVISAO INSS CC 0501.3 REF 12/2019||
|I250|2.1.6.02.003||32,1|C|||BAIXA PROVISAO INSS CC 0501.3 REF 12/2019||
|I250|5.4.2.03.022||3407,15|C|||BAIXA PROVISAO INSS CC 0501.3 REF 12/2019||
|I200|00027504|31122019|1005,01|N||
|I250|5.4.2.03.022||0,01|D|||BAIXA PROVISAO INSS CC 0502 REF 12/2019||
|I250|2.1.6.02.003||1005|D|||BAIXA PROVISAO INSS CC 0502 REF 12/2019||
|I250|2.1.6.02.003||0,01|C|||BAIXA PROVISAO INSS CC 0502 REF 12/2019||
|I250|5.4.2.03.022||1005|C|||BAIXA PROVISAO INSS CC 0502 REF 12/2019||
|I200|00027505|31122019|8940,42|N||
|I250|2.1.6.02.003||8918,08|D|||BAIXA PROVISAO INSS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.003||22,34|D|||BAIXA PROVISAO INSS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.022||8918,08|C|||BAIXA PROVISAO INSS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.022||22,34|C|||BAIXA PROVISAO INSS CC 0502.2 REF 12/2019||
|I200|00027506|31122019|7930,21|N||
|I250|2.1.6.02.003||7661,91|D|||BAIXA PROVISAO INSS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.003||268,3|D|||BAIXA PROVISAO INSS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.022||7661,91|C|||BAIXA PROVISAO INSS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.022||268,3|C|||BAIXA PROVISAO INSS CC 0502.3 REF 12/2019||
|I200|00027507|31122019|3151,81|N||
|I250|2.1.6.02.003||3136,88|D|||BAIXA PROVISAO INSS CC 0600 REF 12/2019||
|I250|4.2.2.01.022||14,93|D|||BAIXA PROVISAO INSS CC 0600 REF 12/2019||
|I250|4.2.2.01.022||3136,88|C|||BAIXA PROVISAO INSS CC 0600 REF 12/2019||
|I250|2.1.6.02.003||14,93|C|||BAIXA PROVISAO INSS CC 0600 REF 12/2019||
|I200|00027508|31122019|2662,72|N||
|I250|2.1.6.02.003||2647,84|D|||BAIXA PROVISAO INSS CC 0601 REF 12/2019||
|I250|4.2.2.01.022||14,88|D|||BAIXA PROVISAO INSS CC 0601 REF 12/2019||
|I250|4.2.2.01.022||2647,84|C|||BAIXA PROVISAO INSS CC 0601 REF 12/2019||
|I250|2.1.6.02.003||14,88|C|||BAIXA PROVISAO INSS CC 0601 REF 12/2019||
|I200|00027509|31122019|1794,53|N||
|I250|2.1.6.02.003||1773,76|D|||BAIXA PROVISAO INSS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.022||20,77|D|||BAIXA PROVISAO INSS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.022||1773,76|C|||BAIXA PROVISAO INSS CC 0601.1 REF 12/2019||
|I250|2.1.6.02.003||20,77|C|||BAIXA PROVISAO INSS CC 0601.1 REF 12/2019||
|I200|00027510|31122019|4049,24|N||
|I250|2.1.6.02.003||4006,83|D|||BAIXA PROVISAO INSS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.022||42,41|D|||BAIXA PROVISAO INSS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.022||4006,83|C|||BAIXA PROVISAO INSS CC 0601.2 REF 12/2019||
|I250|2.1.6.02.003||42,41|C|||BAIXA PROVISAO INSS CC 0601.2 REF 12/2019||
|I200|00027511|31122019|3598,04|N||
|I250|2.1.6.02.003||3558,02|D|||BAIXA PROVISAO INSS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.022||40,02|D|||BAIXA PROVISAO INSS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.022||3558,02|C|||BAIXA PROVISAO INSS CC 0602.1 REF 12/2019||
|I250|2.1.6.02.003||40,02|C|||BAIXA PROVISAO INSS CC 0602.1 REF 12/2019||
|I200|00027512|31122019|2710,87|N||
|I250|2.1.6.02.003||2680,94|D|||BAIXA PROVISAO INSS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.022||29,93|D|||BAIXA PROVISAO INSS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.022||2680,94|C|||BAIXA PROVISAO INSS CC 0602.2 REF 12/2019||
|I250|2.1.6.02.003||29,93|C|||BAIXA PROVISAO INSS CC 0602.2 REF 12/2019||
|I200|00027513|31122019|3135,87|N||
|I250|2.1.6.02.003||3126,24|D|||BAIXA PROVISAO INSS CC 0603 REF 12/2019||
|I250|4.2.2.01.022||9,63|D|||BAIXA PROVISAO INSS CC 0603 REF 12/2019||
|I250|4.2.2.01.022||3126,24|C|||BAIXA PROVISAO INSS CC 0603 REF 12/2019||
|I250|2.1.6.02.003||9,63|C|||BAIXA PROVISAO INSS CC 0603 REF 12/2019||
|I200|00027514|31122019|478,73|N||
|I250|2.1.6.02.003||473,51|D|||BAIXA PROVISAO INSS CC 0604 REF 12/2019||
|I250|4.2.2.01.022||5,22|D|||BAIXA PROVISAO INSS CC 0604 REF 12/2019||
|I250|4.2.2.01.022||473,51|C|||BAIXA PROVISAO INSS CC 0604 REF 12/2019||
|I250|2.1.6.02.003||5,22|C|||BAIXA PROVISAO INSS CC 0604 REF 12/2019||
|I200|00027516|31122019|1274,74|N||
|I250|2.1.6.02.003||372,2|D|||PROVISAO INSS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.022||902,54|D|||PROVISAO INSS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.022||372,2|C|||PROVISAO INSS CC 0301.1 REF 12/2019||
|I250|2.1.6.02.003||902,54|C|||PROVISAO INSS CC 0301.1 REF 12/2019||
|I200|00027517|31122019|558,76|N||
|I250|2.1.6.02.003||195,04|D|||PROVISAO INSS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.022||363,72|D|||PROVISAO INSS CC 0301.2 REF 12/2019||
|I250|4.2.2.01.022||195,04|C|||PROVISAO INSS CC 0301.2 REF 12/2019||
|I250|2.1.6.02.003||363,72|C|||PROVISAO INSS CC 0301.2 REF 12/2019||
|I200|00027518|31122019|1421,91|N||
|I250|2.1.6.02.003||185,87|D|||PROVISAO INSS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.022||1236,04|D|||PROVISAO INSS CC 0302.1 REF 12/2019||
|I250|4.2.2.01.022||185,87|C|||PROVISAO INSS CC 0302.1 REF 12/2019||
|I250|2.1.6.02.003||1236,04|C|||PROVISAO INSS CC 0302.1 REF 12/2019||
|I200|00027519|31122019|203,99|N||
|I250|2.1.6.02.003||0,01|D|||PROVISAO INSS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.022||203,98|D|||PROVISAO INSS CC 0302.3 REF 12/2019||
|I250|4.2.2.01.022||0,01|C|||PROVISAO INSS CC 0302.3 REF 12/2019||
|I250|2.1.6.02.003||203,98|C|||PROVISAO INSS CC 0302.3 REF 12/2019||
|I200|00027520|31122019|192,82|N||
|I250|2.1.6.02.003||0,01|D|||PROVISAO INSS CC 0401 REF 12/2019||
|I250|4.2.2.01.022||192,81|D|||PROVISAO INSS CC 0401 REF 12/2019||
|I250|4.2.2.01.022||0,01|C|||PROVISAO INSS CC 0401 REF 12/2019||
|I250|2.1.6.02.003||192,81|C|||PROVISAO INSS CC 0401 REF 12/2019||
|I200|00027521|31122019|414,73|N||
|I250|2.1.6.02.003||102,74|D|||PROVISAO INSS CC 0402 REF 12/2019||
|I250|4.2.2.01.022||311,99|D|||PROVISAO INSS CC 0402 REF 12/2019||
|I250|4.2.2.01.022||102,74|C|||PROVISAO INSS CC 0402 REF 12/2019||
|I250|2.1.6.02.003||311,99|C|||PROVISAO INSS CC 0402 REF 12/2019||
|I200|00027522|31122019|638,32|N||
|I250|2.1.6.02.003||54,23|D|||PROVISAO INSS CC 0403 REF 12/2019||
|I250|4.2.2.01.022||584,09|D|||PROVISAO INSS CC 0403 REF 12/2019||
|I250|4.2.2.01.022||54,23|C|||PROVISAO INSS CC 0403 REF 12/2019||
|I250|2.1.6.02.003||584,09|C|||PROVISAO INSS CC 0403 REF 12/2019||
|I200|00027523|31122019|324,54|N||
|I250|2.1.6.02.003||16,66|D|||PROVISAO INSS CC 0500 REF 12/2019||
|I250|5.4.2.03.022||307,88|D|||PROVISAO INSS CC 0500 REF 12/2019||
|I250|5.4.2.03.022||16,66|C|||PROVISAO INSS CC 0500 REF 12/2019||
|I250|2.1.6.02.003||307,88|C|||PROVISAO INSS CC 0500 REF 12/2019||
|I200|00027524|31122019|264,79|N||
|I250|5.4.2.03.022||3,54|D|||PROVISAO INSS CC 0501 REF 12/2019||
|I250|5.4.2.03.022||261,25|D|||PROVISAO INSS CC 0501 REF 12/2019||
|I250|2.1.6.02.003||3,54|C|||PROVISAO INSS CC 0501 REF 12/2019||
|I250|2.1.6.02.003||261,25|C|||PROVISAO INSS CC 0501 REF 12/2019||
|I200|00027525|31122019|2061,79|N||
|I250|2.1.6.02.003||65,68|D|||PROVISAO INSS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.022||1996,11|D|||PROVISAO INSS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.022||65,68|C|||PROVISAO INSS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.003||1996,11|C|||PROVISAO INSS CC 0501.1 REF 12/2019||
|I200|00027526|31122019|940,91|N||
|I250|2.1.6.02.003||22,01|D|||PROVISAO INSS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.022||918,9|D|||PROVISAO INSS CC 0501.2 REF 12/2019||
|I250|5.4.2.03.022||22,01|C|||PROVISAO INSS CC 0501.2 REF 12/2019||
|I250|2.1.6.02.003||918,9|C|||PROVISAO INSS CC 0501.2 REF 12/2019||
|I200|00027527|31122019|310,61|N||
|I250|2.1.6.02.003||29,35|D|||PROVISAO INSS CC 0501.3 REF 12/2019||
|I250|5.4.2.03.022||281,26|D|||PROVISAO INSS CC 0501.3 REF 12/2019||
|I250|5.4.2.03.022||29,35|C|||PROVISAO INSS CC 0501.3 REF 12/2019||
|I250|2.1.6.02.003||281,26|C|||PROVISAO INSS CC 0501.3 REF 12/2019||
|I200|00027528|31122019|513,67|N||
|I250|5.4.2.03.022||513,67|D|||PROVISAO INSS CC 0502 REF 12/2019||
|I250|2.1.6.02.003||513,67|C|||PROVISAO INSS CC 0502 REF 12/2019||
|I200|00027529|31122019|1152,88|N||
|I250|5.4.2.03.022||137,77|D|||PROVISAO INSS CC 0502.2 REF 12/2019||
|I250|5.4.2.03.022||1015,11|D|||PROVISAO INSS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.003||137,77|C|||PROVISAO INSS CC 0502.2 REF 12/2019||
|I250|2.1.6.02.003||1015,11|C|||PROVISAO INSS CC 0502.2 REF 12/2019||
|I200|00027530|31122019|693,72|N||
|I250|2.1.6.02.003||26,58|D|||PROVISAO INSS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.022||667,14|D|||PROVISAO INSS CC 0502.3 REF 12/2019||
|I250|5.4.2.03.022||26,58|C|||PROVISAO INSS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.003||667,14|C|||PROVISAO INSS CC 0502.3 REF 12/2019||
|I200|00027531|31122019|273,75|N||
|I250|2.1.6.02.003||13,58|D|||PROVISAO INSS CC 0600 REF 12/2019||
|I250|4.2.2.01.022||260,17|D|||PROVISAO INSS CC 0600 REF 12/2019||
|I250|4.2.2.01.022||13,58|C|||PROVISAO INSS CC 0600 REF 12/2019||
|I250|2.1.6.02.003||260,17|C|||PROVISAO INSS CC 0600 REF 12/2019||
|I200|00027532|31122019|233|N||
|I250|2.1.6.02.003||13,58|D|||PROVISAO INSS CC 0601 REF 12/2019||
|I250|4.2.2.01.022||219,42|D|||PROVISAO INSS CC 0601 REF 12/2019||
|I250|4.2.2.01.022||13,58|C|||PROVISAO INSS CC 0601 REF 12/2019||
|I250|2.1.6.02.003||219,42|C|||PROVISAO INSS CC 0601 REF 12/2019||
|I200|00027533|31122019|171,95|N||
|I250|2.1.6.02.003||18,87|D|||PROVISAO INSS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.022||153,08|D|||PROVISAO INSS CC 0601.1 REF 12/2019||
|I250|4.2.2.01.022||18,87|C|||PROVISAO INSS CC 0601.1 REF 12/2019||
|I250|2.1.6.02.003||153,08|C|||PROVISAO INSS CC 0601.1 REF 12/2019||
|I200|00027534|31122019|369,02|N||
|I250|2.1.6.02.003||38,65|D|||PROVISAO INSS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.022||330,37|D|||PROVISAO INSS CC 0601.2 REF 12/2019||
|I250|4.2.2.01.022||38,65|C|||PROVISAO INSS CC 0601.2 REF 12/2019||
|I250|2.1.6.02.003||330,37|C|||PROVISAO INSS CC 0601.2 REF 12/2019||
|I200|00027535|31122019|394,93|N||
|I250|2.1.6.02.003||36,48|D|||PROVISAO INSS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.022||358,45|D|||PROVISAO INSS CC 0602.1 REF 12/2019||
|I250|4.2.2.01.022||36,48|C|||PROVISAO INSS CC 0602.1 REF 12/2019||
|I250|2.1.6.02.003||358,45|C|||PROVISAO INSS CC 0602.1 REF 12/2019||
|I200|00027536|31122019|248,16|N||
|I250|2.1.6.02.003||27,26|D|||PROVISAO INSS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.022||220,9|D|||PROVISAO INSS CC 0602.2 REF 12/2019||
|I250|4.2.2.01.022||27,26|C|||PROVISAO INSS CC 0602.2 REF 12/2019||
|I250|2.1.6.02.003||220,9|C|||PROVISAO INSS CC 0602.2 REF 12/2019||
|I200|00027537|31122019|390,61|N||
|I250|2.1.6.02.003||8,47|D|||PROVISAO INSS CC 0603 REF 12/2019||
|I250|4.2.2.01.022||382,14|D|||PROVISAO INSS CC 0603 REF 12/2019||
|I250|4.2.2.01.022||8,47|C|||PROVISAO INSS CC 0603 REF 12/2019||
|I250|2.1.6.02.003||382,14|C|||PROVISAO INSS CC 0603 REF 12/2019||
|I200|00027538|31122019|43,75|N||
|I250|2.1.6.02.003||4,72|D|||PROVISAO INSS CC 0604 REF 12/2019||
|I250|4.2.2.01.022||39,03|D|||PROVISAO INSS CC 0604 REF 12/2019||
|I250|4.2.2.01.022||4,72|C|||PROVISAO INSS CC 0604 REF 12/2019||
|I250|2.1.6.02.003||39,03|C|||PROVISAO INSS CC 0604 REF 12/2019||
|I200|00027539|31122019|0,03|N||
|I250|2.1.6.02.003||0,03|D|||PROVISAO INSS CC 0301.1 REF 12/2019||
|I250|4.2.2.01.022||0,03|C|||PROVISAO INSS CC 0301.1 REF 12/2019||
|I200|00027540|31122019|137,51|N||
|I250|2.1.9.01.003||137,51|D|||ATUALIZAO PERDCOMP 08.29.86.48.99 - 12/2019||
|I250|4.2.5.01.008||137,51|C|||ATUALIZAO PERDCOMP 08.29.86.48.99 - 12/2019||
|I200|00027542|31122019|4165,96|N||
|I250|5.4.2.03.002||4165,96|D|||PROVISAO 13 CC 0501.1 REF 12/2019||
|I250|1.1.2.07.003||4165,96|C|||PROVISAO 13 CC 0501.1 REF 12/2019||
|I200|00027543|31122019|4330,17|N||
|I250|1.1.2.07.003||4330,17|D|||PROVISAO 13 CC 0501.1 REF 12/2019||
|I250|5.4.2.03.002||4330,17|C|||PROVISAO 13 CC 0501.1 REF 12/2019||
|I200|00027544|31122019|6406,14|N||
|I250|1.1.2.07.003||6406,14|D|||PROVISAO 13 CC 0502.3 REF 12/2019||
|I250|5.4.2.03.002||6406,14|C|||PROVISAO 13 CC 0502.3 REF 12/2019||
|I200|00027545|31122019|6406,14|N||
|I250|5.4.2.03.002||6406,14|D|||PROVISAO 13 CC 0502.3 REF 12/2019(Estorno) - 17534||
|I250|1.1.2.07.003||6406,14|C|||PROVISAO 13 CC 0502.3 REF 12/2019(Estorno) - 17534||
|I200|00027546|31122019|4001,75|N||
|I250|1.1.2.07.003||4001,75|D|||PROVISAO 13 CC 0502.3 REF 12/2019||
|I250|5.4.2.03.002||4001,75|C|||PROVISAO 13 CC 0502.3 REF 12/2019||
|I200|00027548|31122019|19623,96|N||
|I250|5.4.2.03.003||14417,88|D|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019(Estorn||
|I250|5.4.2.03.003||4808,96|D|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019(Estorn||
|I250|2.1.6.02.004||397,12|D|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019(Estorn||
|I250|2.1.6.02.004||4808,96|C|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019(Estorn||
|I250|2.1.6.02.004||14417,88|C|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019(Estorn||
|I250|5.4.2.03.003||397,12|C|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019(Estorn||
|I200|00027549|31122019|19620,96|N||
|I250|2.1.6.02.004||14417,88|D|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.004||4805,96|D|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|2.1.6.02.004||397,12|D|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||14417,88|C|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||4805,96|C|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I250|5.4.2.03.003||397,12|C|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019||
|I200|00027550|31122019|3837238,01|N||
|I250|2.4.3.04.001||3837238,01|D|||TRANSF. AJUST. EXERCICIO ANTERIOR P/ RESERVA LUCRO||
|I250|2.4.2.03.004||3837238,01|C|||TRANSF. AJUST. EXERCICIO ANTERIOR P/ RESERVA LUCRO||
|I200|00027551|31122019|6256,25|N||
|I250|2.4.2.03.004||6256,25|D|||TRANSF. LUCRO DISTRIBUIDOS P/ RESERVA LUCRO||
|I250|2.4.3.05.001||6256,25|C|||TRANSF. LUCRO DISTRIBUIDOS P/ RESERVA LUCRO||
|I200|00027552|31122019|6256,25|N||
|I250|2.4.2.03.004||6256,25|D|||TRANSF. LUCRO DISTRIBUIDOS P/ RESERVA LUCRO||
|I250|2.4.3.05.002||6256,25|C|||TRANSF. LUCRO DISTRIBUIDOS P/ RESERVA LUCRO||
|I200|00027553|31122019|6256,25|N||
|I250|2.4.2.03.004||6256,25|D|||TRANSF. LUCRO DISTRIBUIDOS P/ RESERVA LUCRO||
|I250|2.4.3.05.003||6256,25|C|||TRANSF. LUCRO DISTRIBUIDOS P/ RESERVA LUCRO||
|I200|00027554|31122019|3753,75|N||
|I250|2.4.2.03.004||3753,75|D|||TRANSF. LUCRO DISTRIBUIDOS P/ RESERVA LUCRO||
|I250|2.4.3.05.004||3753,75|C|||TRANSF. LUCRO DISTRIBUIDOS P/ RESERVA LUCRO||
|I200|00027555|31122019|2502,5|N||
|I250|2.4.2.03.004||2502,5|D|||TRANSF. LUCRO DISTRIBUIDOS P/ RESERVA LUCRO||
|I250|2.4.3.05.005||2502,5|C|||TRANSF. LUCRO DISTRIBUIDOS P/ RESERVA LUCRO||
|I200|00027556|31122019|11856,57|N||
|I250|2.4.2.03.004||11856,57|D|||TRANSF. LUCRO DISTRIBUIDOS P/ RESERVA LUCRO||
|I250|2.4.3.05.012||11856,57|C|||TRANSF. LUCRO DISTRIBUIDOS P/ RESERVA LUCRO||
|I200|00027557|31122019|905,95|N||
|I250|4.2.2.01.003||905,95|D|||BAIXA PROVISAO FERIAS CC 0400 REF 12/2019||
|I250|2.1.6.02.004||905,95|C|||BAIXA PROVISAO FERIAS CC 0400 REF 12/2019||
|I200|00027558|31122019|905,95|N||
|I250|4.2.2.01.003||905,95|D|||BAIXA PROVISAO FERIAS CC 0400 REF 12/2019||
|I250|2.1.6.02.004||905,95|C|||BAIXA PROVISAO FERIAS CC 0400 REF 12/2019||
|I200|00027559|31122019|169,02|N||
|I250|5.4.2.03.003||169,02|D|||BAIXA PROVISAO FERIAS CC 0501.4 REF 12/2019||
|I250|2.1.6.02.004||169,02|C|||BAIXA PROVISAO FERIAS CC 0501.4 REF 12/2019||
|I200|00027560|31122019|169,02|N||
|I250|5.4.2.03.003||169,02|D|||BAIXA PROVISAO FERIAS CC 0501.4 REF 12/2019||
|I250|2.1.6.02.004||169,02|C|||BAIXA PROVISAO FERIAS CC 0501.4 REF 12/2019||
|I200|00027561|31122019|173,38|N||
|I250|5.4.2.03.003||173,38|D|||BAIXA PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.004||173,38|C|||BAIXA PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I200|00027562|31122019|173,38|N||
|I250|5.4.2.03.003||173,38|D|||BAIXA PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I250|2.1.6.02.004||173,38|C|||BAIXA PROVISAO FERIAS CC 0502.3 REF 12/2019||
|I200|00027563|31122019|397,12|N||
|I250|5.4.2.03.003||397,12|D|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019(Estorn||
|I250|2.1.6.02.004||397,12|C|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019(Estorn||
|I200|00027564|31122019|397,12|N||
|I250|5.4.2.03.003||397,12|D|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019(Estorn||
|I250|2.1.6.02.004||397,12|C|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019(Estorn||
|I200|00027565|31122019|0,02|N||
|I250|2.1.6.02.004||0,02|D|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019(Estorn||
|I250|5.4.2.03.003||0,02|C|||BAIXA PROVISAO FERIAS CC 0501.1 REF 12/2019(Estorn||
|I200|00027566|31122019|1300,49|N||
|I250|4.2.2.01.025||1300,49|D|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I250|2.1.6.04.005||1300,49|C|||FOLHA PAGTO CC 0302.1 REF 12/2019||
|I200|00027570|31122019|215550,89|N||
|I250|1.1.2.14.003||136990,09|D|||APROPRIACAO JUROS EMPRESTIMO BDMG 21803616||
|I250|1.1.2.14.003||78560,8|D|||APROPRIACAO JUROS EMPRESTIMO BDMG 21803616||
|I250|2.2.1.01.002||78560,8|C|||APROPRIACAO JUROS EMPRESTIMO BDMG 21803616||
|I250|2.1.11.01.007||136990,09|C|||APROPRIACAO JUROS EMPRESTIMO BDMG 21803616||
|I200|00027571|31122019|156613,5|N||
|I250|1.1.2.14.003||104409|D|||APROPRIACAO JUROS EMPRESTIMO SOCIETE 003917||
|I250|1.1.2.14.003||52204,5|D|||APROPRIACAO JUROS EMPRESTIMO SOCIETE 003917||
|I250|2.1.11.01.005||104409|C|||APROPRIACAO JUROS EMPRESTIMO SOCIETE 003917||
|I250|2.2.1.01.004||52204,5|C|||APROPRIACAO JUROS EMPRESTIMO SOCIETE 003917||
|I200|00027572|31122019|53096,66|N||
|I250|1.1.2.14.003||53096,66|D|||APROPRIACAO JUROS EMPRESTIMO CG ITAU 01||
|I250|2.1.11.01.002||53096,66|C|||APROPRIACAO JUROS EMPRESTIMO CG ITAU 01||
|I200|00027573|31122019|85595,34|N||
|I250|1.1.2.14.003||33133,68|D|||APROPRIACAO JUROS LEASING DAYCOVAL 25964||
|I250|1.1.2.14.003||52461,66|D|||APROPRIACAO JUROS LEASING DAYCOVAL 25964||
|I250|2.2.1.03.001||52461,66|C|||APROPRIACAO JUROS LEASING DAYCOVAL 25964||
|I250|2.1.11.03.001||33133,68|C|||APROPRIACAO JUROS LEASING DAYCOVAL 25964||
|I200|00027574|31122019|123449,81|N||
|I250|1.1.2.14.003||51082,68|D|||APROPRIACAO JUROS LEASING DAYCOVAL 25966||
|I250|1.1.2.14.003||72367,13|D|||APROPRIACAO JUROS LEASING DAYCOVAL 25966||
|I250|2.1.11.03.002||51082,68|C|||APROPRIACAO JUROS LEASING DAYCOVAL 25966||
|I250|2.2.1.03.002||72367,13|C|||APROPRIACAO JUROS LEASING DAYCOVAL 25966||
|I200|00027575|31122019|169674,18|N||
|I250|1.1.2.14.003||169674,18|D|||APROPRIACAO JUROS EMPRESTIMO UNICRED||
|I250|2.1.11.01.010||169674,18|C|||APROPRIACAO JUROS EMPRESTIMO UNICRED||
|I200|00027577|31122019|13,26|N||
|I250|4.2.3.02.009||13,26|D|||APROPRIACAO NF 832866 DELL PARC 01/12||
|I250|1.1.2.14.007||13,26|C|||APROPRIACAO NF 832866 DELL PARC 01/12||
|I200|00027578|31122019|6434,28|N||
|I250|4.2.2.01.003||1465,39|D|||PROVISAO FERIAS CC 3.1 REF 01.2020||
|I250|4.2.2.01.003||488,45|D|||PROVISAO FERIAS CC 3.1 REF 01.2020||
|I250|4.2.2.01.003||3360,33|D|||PROVISAO FERIAS CC 3.1 REF 01.2020||
|I250|4.2.2.01.003||1120,11|D|||PROVISAO FERIAS CC 3.1 REF 01.2020||
|I250|2.1.6.02.004||1465,39|C|||PROVISAO FERIAS CC 3.1 REF 01.2020||
|I250|2.1.6.02.004||488,45|C|||PROVISAO FERIAS CC 3.1 REF 01.2020||
|I250|2.1.6.02.004||3360,33|C|||PROVISAO FERIAS CC 3.1 REF 01.2020||
|I250|2.1.6.02.004||1120,11|C|||PROVISAO FERIAS CC 3.1 REF 01.2020||
|I200|00027579|31122019|6434,28|N||
|I250|2.1.6.02.004||1465,39|D|||PROVISAO FERIAS CC 3.1 REF 01.2020(Estorno) - 1771||
|I250|2.1.6.02.004||488,45|D|||PROVISAO FERIAS CC 3.1 REF 01.2020(Estorno) - 1771||
|I250|2.1.6.02.004||3360,33|D|||PROVISAO FERIAS CC 3.1 REF 01.2020(Estorno) - 1771||
|I250|2.1.6.02.004||1120,11|D|||PROVISAO FERIAS CC 3.1 REF 01.2020(Estorno) - 1771||
|I250|4.2.2.01.003||1465,39|C|||PROVISAO FERIAS CC 3.1 REF 01.2020(Estorno) - 1771||
|I250|4.2.2.01.003||488,45|C|||PROVISAO FERIAS CC 3.1 REF 01.2020(Estorno) - 1771||
|I250|4.2.2.01.003||3360,33|C|||PROVISAO FERIAS CC 3.1 REF 01.2020(Estorno) - 1771||
|I250|4.2.2.01.003||1120,11|C|||PROVISAO FERIAS CC 3.1 REF 01.2020(Estorno) - 1771||
|I200|00027580|31122019|131,89|N||
|I250|5.4.2.03.024||27,35|D|||PROVISAO FGTS FERIAS CC 5.1.1 REF 11/2019||
|I250|5.4.2.03.024||104,54|D|||PROVISAO FGTS FERIAS CC 5.1.1 REF 11/2019||
|I250|2.1.6.02.005||27,35|C|||PROVISAO FGTS FERIAS CC 5.1.1 REF 11/2019||
|I250|2.1.6.02.005||104,54|C|||PROVISAO FGTS FERIAS CC 5.1.1 REF 11/2019||
|I200|00027581|31122019|131,89|N||
|I250|2.1.6.02.005||27,35|D|||PROVISAO FGTS FERIAS CC 5.1.1 REF 11/2019(Estorno)||
|I250|2.1.6.02.005||104,54|D|||PROVISAO FGTS FERIAS CC 5.1.1 REF 11/2019(Estorno)||
|I250|5.4.2.03.024||27,35|C|||PROVISAO FGTS FERIAS CC 5.1.1 REF 11/2019(Estorno)||
|I250|5.4.2.03.024||104,54|C|||PROVISAO FGTS FERIAS CC 5.1.1 REF 11/2019(Estorno)||
|I200|00027582|31122019|180097,86|N||
|I250|2.4.3.04.001||180097,86|D|||CORRECAO LANAMENTO AJUSTE EXERCICIO ANTERIOR||
|I250|1.2.3.04.001||180097,86|C|||CORRECAO LANAMENTO AJUSTE EXERCICIO ANTERIOR||
|I200|00027583|31122019|134,12|N||
|I250|2.1.9.01.006||134,12|D|||RPA -  FILIPE MELO SOUZA - ( EX PJ)||
|I250|2.1.9.01.007||134,12|C|||RPA -  FILIPE MELO SOUZA - ( EX PJ)||
|I200|00027584|31122019|2043,54|N||
|I250|2.1.9.04.003||2043,54|D|||ICMS DIFAL APURAO MG 11/2019(Estorno) - 174528||
|I250|5.4.1.01.003||2043,54|C|||ICMS DIFAL APURAO MG 11/2019(Estorno) - 174528||
|I200|00027585|31122019|1684,03|N||
|I250|4.2.2.01.025||1684,03|D|||BAIXA PROVISO FGTS 13 CC 0301.1 REF 2 PARCELA||
|I250|2.1.6.04.005||1684,03|C|||BAIXA PROVISO FGTS 13 CC 0301.1 REF 2 PARCELA||
|I200|00027586|31122019|713,93|N||
|I250|4.2.2.01.025||713,93|D|||BAIXA PROVISO FGTS 13 CC 0301.2 REF 2 PARCELA||
|I250|2.1.6.04.005||713,93|C|||BAIXA PROVISO FGTS 13 CC 0301.2 REF 2 PARCELA||
|I200|00027587|31122019|2072,72|N||
|I250|4.2.2.01.025||2072,72|D|||BAIXA PROVISO FGTS 13 CC 0302.1 REF 2 PARCELA||
|I250|2.1.6.04.005||2072,72|C|||BAIXA PROVISO FGTS 13 CC 0302.1 REF 2 PARCELA||
|I200|00027588|31122019|365,33|N||
|I250|4.2.2.01.025||365,33|D|||BAIXA PROVISO FGTS 13 CC 0302.3 REF 2 PARCELA||
|I250|2.1.6.04.005||365,33|C|||BAIXA PROVISO FGTS 13 CC 0302.3 REF 2 PARCELA||
|I200|00027589|31122019|295,76|N||
|I250|4.2.2.01.025||295,76|D|||BAIXA PROVISO FGTS 13 CC 0401 REF 2 PARCELA||
|I250|2.1.6.04.005||295,76|C|||BAIXA PROVISO FGTS 13 CC 0401 REF 2 PARCELA||
|I200|00027590|31122019|512,25|N||
|I250|4.2.2.01.025||512,25|D|||BAIXA PROVISO FGTS 13 CC 0402 REF 2 PARCELA||
|I250|2.1.6.04.005||512,25|C|||BAIXA PROVISO FGTS 13 CC 0402 REF 2 PARCELA||
|I200|00027591|31122019|1177,81|N||
|I250|4.2.2.01.025||1177,81|D|||BAIXA PROVISO FGTS 13 CC 0403 REF 2 PARCELA||
|I250|2.1.6.04.005||1177,81|C|||BAIXA PROVISO FGTS 13 CC 0403 REF 2 PARCELA||
|I200|00027592|31122019|559,97|N||
|I250|5.4.2.03.025||559,97|D|||BAIXA PROVISO FGTS 13 CC 0500  REF 2 PARCELA||
|I250|2.1.6.04.005||559,97|C|||BAIXA PROVISO FGTS 13 CC 0500  REF 2 PARCELA||
|I200|00027593|31122019|470,65|N||
|I250|5.4.2.03.025||470,65|D|||BAIXA PROVISO FGTS 13 CC 0501  REF 2 PARCELA||
|I250|2.1.6.04.005||470,65|C|||BAIXA PROVISO FGTS 13 CC 0501  REF 2 PARCELA||
|I200|00027594|31122019|3537,51|N||
|I250|5.4.2.03.025||3537,51|D|||BAIXA PROVISO FGTS 13 CC 0501.1  REF 2 PARCELA||
|I250|2.1.6.04.005||3537,51|C|||BAIXA PROVISO FGTS 13 CC 0501.1  REF 2 PARCELA||
|I200|00027595|31122019|1172,31|N||
|I250|5.4.2.03.025||1172,31|D|||BAIXA PROVISO FGTS 13 CC 0501.2  REF 2 PARCELA||
|I250|2.1.6.04.005||1172,31|C|||BAIXA PROVISO FGTS 13 CC 0501.2  REF 2 PARCELA||
|I200|00027596|31122019|502,77|N||
|I250|5.4.2.03.025||502,77|D|||BAIXA PROVISO FGTS 13 CC 0501.3  REF 2 PARCELA||
|I250|2.1.6.04.005||502,77|C|||BAIXA PROVISO FGTS 13 CC 0501.3  REF 2 PARCELA||
|I200|00027597|31122019|150|N||
|I250|5.4.2.03.025||150|D|||BAIXA PROVISO FGTS 13 CC 0502 REF 2 PARCELA||
|I250|2.1.6.04.005||150|C|||BAIXA PROVISO FGTS 13 CC 0502 REF 2 PARCELA||
|I200|00027598|31122019|1423|N||
|I250|5.4.2.03.025||1423|D|||BAIXA PROVISO FGTS 13 CC 0502.2 REF 2 PARCELA||
|I250|2.1.6.04.005||1423|C|||BAIXA PROVISO FGTS 13 CC 0502.2 REF 2 PARCELA||
|I200|00027599|31122019|826,28|N||
|I250|5.4.2.03.025||826,28|D|||BAIXA PROVISO FGTS 13 CC 0502.3 REF 2 PARCELA||
|I250|2.1.6.04.005||826,28|C|||BAIXA PROVISO FGTS 13 CC 0502.3 REF 2 PARCELA||
|I200|00027600|31122019|465,52|N||
|I250|4.2.2.01.025||465,52|D|||BAIXA PROVISO FGTS 13 CC 0600 REF 2 PARCELA||
|I250|2.1.6.04.005||465,52|C|||BAIXA PROVISO FGTS 13 CC 0600 REF 2 PARCELA||
|I200|00027601|31122019|433,5|N||
|I250|4.2.2.01.025||433,5|D|||BAIXA PROVISO FGTS 13 CC 0601 REF 2 PARCELA||
|I250|2.1.6.04.005||433,5|C|||BAIXA PROVISO FGTS 13 CC 0601 REF 2 PARCELA||
|I200|00027602|31122019|256,32|N||
|I250|4.2.2.01.025||256,32|D|||BAIXA PROVISO FGTS 13 CC 0601.1 REF 2 PARCELA||
|I250|2.1.6.04.005||256,32|C|||BAIXA PROVISO FGTS 13 CC 0601.1 REF 2 PARCELA||
|I200|00027603|31122019|651,81|N||
|I250|4.2.2.01.025||651,81|D|||BAIXA PROVISO FGTS 13 CC 0601.2 REF 2 PARCELA||
|I250|2.1.6.04.005||651,81|C|||BAIXA PROVISO FGTS 13 CC 0601.2 REF 2 PARCELA||
|I200|00027604|31122019|523,93|N||
|I250|4.2.2.01.025||523,93|D|||BAIXA PROVISO FGTS 13 CC 0602.1 REF 2 PARCELA||
|I250|2.1.6.04.005||523,93|C|||BAIXA PROVISO FGTS 13 CC 0602.1 REF 2 PARCELA||
|I200|00027605|31122019|394,82|N||
|I250|4.2.2.01.025||394,82|D|||BAIXA PROVISO FGTS 13 CC 0602.2 REF 2 PARCELA||
|I250|2.1.6.04.005||394,82|C|||BAIXA PROVISO FGTS 13 CC 0602.2 REF 2 PARCELA||
|I200|00027606|31122019|466,68|N||
|I250|4.2.2.01.025||466,68|D|||BAIXA PROVISO FGTS 13 CC 0603 REF 2 PARCELA||
|I250|2.1.6.04.005||466,68|C|||BAIXA PROVISO FGTS 13 CC 0603 REF 2 PARCELA||
|I200|00027607|31122019|69,76|N||
|I250|4.2.2.01.025||69,76|D|||BAIXA PROVISO FGTS 13 CC 0604 REF 2 PARCELA||
|I250|2.1.6.04.005||69,76|C|||BAIXA PROVISO FGTS 13 CC 0604 REF 2 PARCELA||
|I200|00027608|31122019|264428,64|N||
|I250|1.1.2.11.003||264428,64|D|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA(Esto||
|I250|2.2.4.01.002||264428,64|C|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA(Esto||
|I200|00027609|31122019|264428,64|N||
|I250|2.2.4.01.002||264428,64|D|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA(Esto||
|I250|1.1.2.11.003||264428,64|C|||Valor ref. nf  6483 - ARCELORMITTAL BRASIL SA(Esto||
|I200|00027612|31122019|28466,59|N||
|I250|4.3.1.01.007||28466,59|D|||PERDA TESTE IMPAIRMENT||
|I250|1.2.3.07.001||25095,55|C|||PERDA TESTE IMPAIRMENT||
|I250|1.2.3.07.002||1673,7|C|||PERDA TESTE IMPAIRMENT||
|I250|1.2.3.07.003||126,11|C|||PERDA TESTE IMPAIRMENT||
|I250|1.2.3.07.004||1571,23|C|||PERDA TESTE IMPAIRMENT||
|I200|00027614|31122019|65370184,58|E||
|I250|2.4.3.02.002||65370184,58|D|||Encerramento exerccio 2019||
|I250|3.1.1.09.003||280573,8|C|||Encerramento exerccio 2019||
|I250|3.1.1.09.002||1826312,43|C|||Encerramento exerccio 2019||
|I250|3.1.1.09.001||396501,9|C|||Encerramento exerccio 2019||
|I250|3.1.1.08.001||133560|C|||Encerramento exerccio 2019||
|I250|3.1.1.07.004||19048,53|C|||Encerramento exerccio 2019||
|I250|3.1.1.10.003||88336,79|C|||Encerramento exerccio 2019||
|I250|3.1.1.10.001||50004,15|C|||Encerramento exerccio 2019||
|I250|3.1.1.10.002||232357,2|C|||Encerramento exerccio 2019||
|I250|3.1.1.11.001||456457,03|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.025||79710,95|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.026||242769,38|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.027||61019,28|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.034||10720|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.032||177300,87|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.029||5243|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.024||1986,52|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.023||242093,69|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.037||80495,7|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.035||48205,23|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.033||6663,74|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.041||501782,15|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.038||6645,75|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.028||1271,95|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.042||188911,83|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.036||265819,29|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.020||990368,93|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.003||276672,8|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.006||3268,79|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.002||286114,93|C|||Encerramento exerccio 2019||
|I250|3.1.3.02.004||3105,18|C|||Encerramento exerccio 2019||
|I250|3.1.3.02.005||504,58|C|||Encerramento exerccio 2019||
|I250|3.1.1.11.002||2102470,11|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.001||2140895,77|C|||Encerramento exerccio 2019||
|I250|4.2.1.01.003||105732,12|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.019||326259,98|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.015||71128,95|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.014||18281,19|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.012||206,7|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.010||952|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.008||12853,18|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.005||60856,31|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.016||8299,05|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.017||4840|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.011||41922,77|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.007||143530,01|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.004||59726|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.018||20760,97|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.009||17981,95|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.007||21263,01|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.012||44620|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.011||242843|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.013||113924,98|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.003||138|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.001||559449,44|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.026||5385,35|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.015||1071343,23|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.014||2433803,51|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.008||30000|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.014||272988,42|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.010||8980,37|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.011||17343,02|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.012||1061,84|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.025||10969,51|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.023||2491,37|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.024||716,4|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.021||32859,47|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.020||120756,54|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.019||2711|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.018||5342,66|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.015||9411,03|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.017||4291,67|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.016||4784,44|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.013||5268,38|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.002||32453,51|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.005||130918,61|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.006||472,37|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.004||48628,72|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.007||443553,74|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.008||9840,86|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.009||5746,44|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.002||121682,42|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.003||52242,21|C|||Encerramento exerccio 2019||
|I250|4.2.3.03.002||306304,29|C|||Encerramento exerccio 2019||
|I250|4.2.3.03.003||10146,62|C|||Encerramento exerccio 2019||
|I250|4.2.3.03.006||23955,53|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.016||612073,14|C|||Encerramento exerccio 2019||
|I250|4.2.3.03.001||80483,9|C|||Encerramento exerccio 2019||
|I250|4.2.3.05.002||25424,86|C|||Encerramento exerccio 2019||
|I250|4.2.3.06.002||758|C|||Encerramento exerccio 2019||
|I250|4.2.3.05.001||51750,49|C|||Encerramento exerccio 2019||
|I250|4.2.3.06.004||55562|C|||Encerramento exerccio 2019||
|I250|4.2.3.06.005||368335,14|C|||Encerramento exerccio 2019||
|I250|4.2.3.06.006||155|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.001||2753,19|C|||Encerramento exerccio 2019||
|I250|4.2.3.06.016||34748,3|C|||Encerramento exerccio 2019||
|I250|4.2.3.06.017||12664,38|C|||Encerramento exerccio 2019||
|I250|4.2.3.06.011||85508,99|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.007||124633,7|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.006||68811,39|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.005||36381,76|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.002||145215,22|C|||Encerramento exerccio 2019||
|I250|4.2.3.06.018||61,61|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.003||37937,76|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.004||11166,46|C|||Encerramento exerccio 2019||
|I250|4.3.1.01.007||28466,59|C|||Encerramento exerccio 2019||
|I250|4.2.6.01.005||64757,04|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.045||34382,68|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.012||140260,73|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.013||47309,51|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.014||566355,33|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.016||14937,63|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.045||111890,11|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.043||22228,71|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.043||23817,4|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.044||105722,49|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.044||16119,55|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.012||5011,01|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.011||2264,11|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.018||3753,7|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.009||357393,68|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.010||3918,71|C|||Encerramento exerccio 2019||
|I250|3.1.1.11.004||704983,33|C|||Encerramento exerccio 2019||
|I250|5.4.2.06.002||215828,59|C|||Encerramento exerccio 2019||
|I250|5.4.2.06.003||470|C|||Encerramento exerccio 2019||
|I250|5.4.2.08.002||1800|C|||Encerramento exerccio 2019||
|I250|5.4.2.06.004||11000|C|||Encerramento exerccio 2019||
|I250|5.4.2.06.001||3121,12|C|||Encerramento exerccio 2019||
|I250|5.4.2.05.015||107082,21|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.036||234334,72|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.037||55774,62|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.041||28464,61|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.042||4027,67|C|||Encerramento exerccio 2019||
|I250|5.4.2.05.009||483,82|C|||Encerramento exerccio 2019||
|I250|5.4.2.05.001||2918,76|C|||Encerramento exerccio 2019||
|I250|5.4.2.05.014||415972,53|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.038||2672,28|C|||Encerramento exerccio 2019||
|I250|5.4.2.04.005||286,89|C|||Encerramento exerccio 2019||
|I250|5.4.2.04.013||17900,16|C|||Encerramento exerccio 2019||
|I250|5.4.2.04.023||355,8|C|||Encerramento exerccio 2019||
|I250|5.4.2.04.025||1767,63|C|||Encerramento exerccio 2019||
|I250|5.4.2.04.021||1523,6|C|||Encerramento exerccio 2019||
|I250|5.4.2.04.020||8615|C|||Encerramento exerccio 2019||
|I250|5.4.2.04.012||8,6|C|||Encerramento exerccio 2019||
|I250|5.4.2.04.010||2788,05|C|||Encerramento exerccio 2019||
|I250|5.4.2.04.007||245924,23|C|||Encerramento exerccio 2019||
|I250|5.4.2.04.003||3703,77|C|||Encerramento exerccio 2019||
|I250|5.4.2.04.004||37107,74|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.035||48088,46|C|||Encerramento exerccio 2019||
|I250|5.4.2.05.002||6705,24|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.001||2047|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.002||123827,76|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.007||62311,19|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.008||199853,68|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.003||7884,91|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.004||5334,66|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.005||9452,78|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.006||59016,6|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.025||49416,16|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.026||147341,51|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.032||70876,3|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.024||4728,52|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.023||246608,32|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.016||8497,44|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.020||926852,8|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.015||27003,12|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.003||197636,13|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.018||8913,82|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.019||156945,58|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.011||22760,72|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.014||964,46|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.005||254168,18|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.008||50421,01|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.006||66496,34|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.007||6655,44|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.002||261302,48|C|||Encerramento exerccio 2019||
|I250|5.4.1.01.003||92632,8|C|||Encerramento exerccio 2019||
|I250|5.4.1.01.001||10474026,53|C|||Encerramento exerccio 2019||
|I250|5.4.1.01.002||11085,25|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.001||396051,12|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.008||14720,8|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.009||2378,91|C|||Encerramento exerccio 2019||
|I250|4.2.6.01.002||3955,73|C|||Encerramento exerccio 2019||
|I250|4.2.6.01.003||12595|C|||Encerramento exerccio 2019||
|I250|4.2.6.01.004||1143,72|C|||Encerramento exerccio 2019||
|I250|4.2.6.01.001||7658,41|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.005||109758,16|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.007||187566,69|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.004||95295,51|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.003||290136,42|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.001||2432554,73|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.002||7352823,79|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.003||14719569,23|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.005||218278,69|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.006||1020613,85|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.007||20600,09|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.009||478,53|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.009||633922,51|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.010||3690,36|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.002||10,78|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.003||1095,13|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.001||6962,21|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.004||1725,13|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.005||34818,88|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.008||285616,22|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.011||1478,15|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.001||158158,72|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.002||25526,53|C|||Encerramento exerccio 2019||
|I200|00027615|31122019|58648078,55|E||
|I250|5.4.2.01.008||78886,01|D|||Encerramento exerccio 2019||
|I250|5.4.2.01.007||363425,74|D|||Encerramento exerccio 2019||
|I250|5.4.1.01.015||12787,18|D|||Encerramento exerccio 2019||
|I250|5.4.1.01.016||2778,28|D|||Encerramento exerccio 2019||
|I250|5.4.1.01.014||14776,42|D|||Encerramento exerccio 2019||
|I250|5.4.1.01.005||123773,45|D|||Encerramento exerccio 2019||
|I250|5.4.2.03.021||53044,25|D|||Encerramento exerccio 2019||
|I250|5.4.2.03.022||29953,88|D|||Encerramento exerccio 2019||
|I250|3.1.1.06.003||19956614,83|D|||Encerramento exerccio 2019||
|I250|3.1.1.06.006||1937917,64|D|||Encerramento exerccio 2019||
|I250|3.3.2.01.008||73993,93|D|||Encerramento exerccio 2019||
|I250|3.3.2.01.007||812,2|D|||Encerramento exerccio 2019||
|I250|3.1.1.05.007||128962,55|D|||Encerramento exerccio 2019||
|I250|3.3.2.01.004||915102,16|D|||Encerramento exerccio 2019||
|I250|3.3.2.01.003||442062,56|D|||Encerramento exerccio 2019||
|I250|3.1.1.06.007||1096790,63|D|||Encerramento exerccio 2019||
|I250|4.2.3.01.029||20256,29|D|||Encerramento exerccio 2019||
|I250|4.2.3.01.028||4397,55|D|||Encerramento exerccio 2019||
|I250|5.4.1.01.017||111742,69|D|||Encerramento exerccio 2019||
|I250|3.1.1.06.002||9064932,54|D|||Encerramento exerccio 2019||
|I250|3.1.1.06.005||220200,82|D|||Encerramento exerccio 2019||
|I250|3.1.1.06.004||20427,95|D|||Encerramento exerccio 2019||
|I250|3.1.3.02.001||75570,95|D|||Encerramento exerccio 2019||
|I250|3.1.3.01.001||64912,09|D|||Encerramento exerccio 2019||
|I250|3.1.3.02.003||34,24|D|||Encerramento exerccio 2019||
|I250|3.1.3.03.001||33547,28|D|||Encerramento exerccio 2019||
|I250|3.1.3.03.002||7900,62|D|||Encerramento exerccio 2019||
|I250|4.2.2.01.022||56107,04|D|||Encerramento exerccio 2019||
|I250|4.2.2.01.021||40712,39|D|||Encerramento exerccio 2019||
|I250|3.1.1.06.001||773867,79|D|||Encerramento exerccio 2019||
|I250|3.1.1.05.001||1204375,89|D|||Encerramento exerccio 2019||
|I250|3.1.1.03.005||202669|D|||Encerramento exerccio 2019||
|I250|3.1.1.03.003||146004,01|D|||Encerramento exerccio 2019||
|I250|3.1.1.03.002||1378492,97|D|||Encerramento exerccio 2019||
|I250|3.1.1.02.001||19990244,73|D|||Encerramento exerccio 2019||
|I250|2.4.3.02.002||58648078,55|C|||Encerramento exerccio 2019||
|I200|00027616|31122019|2675174,33|E||
|I250|2.4.3.02.002||2675174,33|D|||Encerramento exerccio 2019||
|I250|3.1.1.09.001||8123,91|C|||Encerramento exerccio 2019||
|I250|3.1.1.09.002||37419,17|C|||Encerramento exerccio 2019||
|I250|3.1.1.09.003||132622,74|C|||Encerramento exerccio 2019||
|I250|3.1.1.11.001||12831,35|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.001||192,52|C|||Encerramento exerccio 2019||
|I250|3.1.3.03.001||752,68|C|||Encerramento exerccio 2019||
|I250|3.1.1.11.002||59102,44|C|||Encerramento exerccio 2019||
|I250|4.2.1.01.003||19390,73|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.003||1003,67|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.002||1054,77|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.007||5738,24|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.023||274,9|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.014||34000|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.015||16317,47|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.003||2467,59|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.012||25615,18|C|||Encerramento exerccio 2019||
|I250|3.1.1.11.004||37871,76|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.007||288,14|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.002||75|C|||Encerramento exerccio 2019||
|I250|5.4.1.01.003||161,63|C|||Encerramento exerccio 2019||
|I250|5.4.1.01.001||1409452,02|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.008||294,02|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.007||0,06|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.003||323020,21|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.002||543895,43|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.002||405,03|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.001||403,23|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.005||1137,86|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.009||549|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.007||713,58|C|||Encerramento exerccio 2019||
|I200|00027617|31122019|2918190,89|E||
|I250|5.4.2.01.007||5224,1|D|||Encerramento exerccio 2019||
|I250|5.4.2.01.008||1134,19|D|||Encerramento exerccio 2019||
|I250|5.4.1.01.005||93,28|D|||Encerramento exerccio 2019||
|I250|5.4.1.01.014||943,77|D|||Encerramento exerccio 2019||
|I250|3.1.1.06.003||455462,56|D|||Encerramento exerccio 2019||
|I250|3.1.1.06.002||681503,58|D|||Encerramento exerccio 2019||
|I250|3.1.3.03.002||0,03|D|||Encerramento exerccio 2019||
|I250|3.1.1.02.001||1773829,38|D|||Encerramento exerccio 2019||
|I250|2.4.3.02.002||2918190,89|C|||Encerramento exerccio 2019||
|I200|00027618|31122019|2894887,88|E||
|I250|2.4.3.02.002||2894887,88|D|||Encerramento exerccio 2019||
|I250|3.1.1.11.001||4415,4|C|||Encerramento exerccio 2019||
|I250|3.1.1.09.003||28,27|C|||Encerramento exerccio 2019||
|I250|3.1.1.09.002||77221,23|C|||Encerramento exerccio 2019||
|I250|3.1.1.09.001||16765,13|C|||Encerramento exerccio 2019||
|I250|3.1.1.10.002||5816,4|C|||Encerramento exerccio 2019||
|I250|3.1.1.10.001||1262,77|C|||Encerramento exerccio 2019||
|I250|3.1.1.10.003||3826,57|C|||Encerramento exerccio 2019||
|I250|3.1.1.11.002||20337,61|C|||Encerramento exerccio 2019||
|I250|4.2.1.01.003||12607|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.001||91870,92|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.002||11225,52|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.003||46197,65|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.018||619,58|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.007||9812,59|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.015||8326,94|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.019||6302,07|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.042||2764,48|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.041||49800,74|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.033||7515,58|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.036||5194,85|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.023||10824,08|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.024||1851,61|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.032||4438,25|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.026||1304,1|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.021||6434,38|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.022||5278,37|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.020||41459,04|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.003||2649,76|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.001||1000|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.015||15615,52|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.014||248300|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.023||274,9|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.025||2240,15|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.019||265,12|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.011||617,65|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.010||1085,11|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.014||1182,64|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.007||54409,2|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.008||46,76|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.005||1973,11|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.002||10114,78|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.003||636,94|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.004||88,25|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.003||476,55|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.002||276,61|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.005||847,6|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.007||8206,25|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.001||43,8|C|||Encerramento exerccio 2019||
|I250|4.2.3.05.001||24054,76|C|||Encerramento exerccio 2019||
|I250|4.2.3.06.002||160|C|||Encerramento exerccio 2019||
|I250|4.2.3.05.002||2573,2|C|||Encerramento exerccio 2019||
|I250|4.2.3.03.003||633,4|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.044||85433,54|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.010||166,99|C|||Encerramento exerccio 2019||
|I250|3.1.1.11.004||13380,01|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.002||851,98|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.001||15|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.007||1035,35|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.035||1696,81|C|||Encerramento exerccio 2019||
|I250|5.4.2.04.010||643|C|||Encerramento exerccio 2019||
|I250|5.4.2.04.005||1422,99|C|||Encerramento exerccio 2019||
|I250|5.4.2.05.014||31500|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.037||11114,29|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.036||29823,17|C|||Encerramento exerccio 2019||
|I250|5.4.1.01.014||128,26|C|||Encerramento exerccio 2019||
|I250|5.4.1.01.003||397,99|C|||Encerramento exerccio 2019||
|I250|5.4.1.01.001||926003,47|C|||Encerramento exerccio 2019||
|I250|5.4.1.01.002||480,23|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.008||2,23|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.005||299,47|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.001||338859,43|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.002||175996,79|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.003||1352,75|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.023||38619,16|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.024||5419,92|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.025||8630,84|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.021||16429,67|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.020||150425,46|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.002||44573,96|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.007||113,09|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.006||16215,69|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.008||6545,99|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.005||35163,41|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.011||14421,98|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.019||20335|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.018||1118,82|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.003||81514,98|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.007||2053|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.005||1071,9|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.010||240,6|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.002||60,77|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.011||56,7|C|||Encerramento exerccio 2019||
|I200|00027619|31122019|1397891,01|E||
|I250|4.2.5.01.001||729,73|D|||Encerramento exerccio 2019||
|I250|5.4.2.03.026||800|D|||Encerramento exerccio 2019||
|I250|5.4.2.03.022||5278,37|D|||Encerramento exerccio 2019||
|I250|5.4.2.01.008||4113,48|D|||Encerramento exerccio 2019||
|I250|5.4.2.01.007||18946,94|D|||Encerramento exerccio 2019||
|I250|4.2.3.01.028||249,45|D|||Encerramento exerccio 2019||
|I250|4.2.3.01.029||1165,61|D|||Encerramento exerccio 2019||
|I250|3.1.1.06.002||267600,18|D|||Encerramento exerccio 2019||
|I250|4.2.3.01.021||2052,37|D|||Encerramento exerccio 2019||
|I250|4.2.2.01.025||4354,46|D|||Encerramento exerccio 2019||
|I250|3.1.3.03.001||0,01|D|||Encerramento exerccio 2019||
|I250|3.1.1.03.003||14998,64|D|||Encerramento exerccio 2019||
|I250|3.1.1.05.001||61532,87|D|||Encerramento exerccio 2019||
|I250|3.1.1.02.001||1016068,9|D|||Encerramento exerccio 2019||
|I250|2.4.3.02.002||1397891,01|C|||Encerramento exerccio 2019||
|I200|00027620|31122019|4143127,24|E||
|I250|2.4.3.02.002||4143127,24|D|||Encerramento exerccio 2019||
|I250|3.1.1.09.001||68178|C|||Encerramento exerccio 2019||
|I250|3.1.1.09.002||314032|C|||Encerramento exerccio 2019||
|I250|3.1.1.09.003||495840,05|C|||Encerramento exerccio 2019||
|I250|3.1.1.11.001||2079|C|||Encerramento exerccio 2019||
|I250|3.1.1.11.002||9576|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.001||21042,73|C|||Encerramento exerccio 2019||
|I250|4.2.1.01.003||23582|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.003||3982,72|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.002||2504,65|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.019||5026,85|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.015||6173,24|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.007||52,3|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.018||252,96|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.032||2550,57|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.023||1416,01|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.041||5891,15|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.020||6851,32|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.022||3085,11|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.023||274,9|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.020||433,4|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.014||1436,15|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.010||31,4|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.011||253,4|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.012||23,2|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.014||176000|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.015||12746,73|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.003||4031,73|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.003||665,79|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.002||2300,12|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.005||14951,35|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.007||5642,85|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.001||9,2|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.007||771,2|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.003||75,01|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.004||83,5|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.036||11846,2|C|||Encerramento exerccio 2019||
|I250|5.4.2.05.014||17000|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.035||5233,23|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.007||9153,22|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.005||318,4|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.004||524,97|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.003||6522,96|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.001||926,1|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.002||588,59|C|||Encerramento exerccio 2019||
|I250|3.1.1.11.004||12600|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.001||214380,85|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.003||688598,48|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.002||693279,31|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.005||138,51|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.008||59,69|C|||Encerramento exerccio 2019||
|I250|5.4.1.01.001||954964,18|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.001||33293,2|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.023||20571,69|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.024||3205,44|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.026||10493,24|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.032||5614,53|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.025||5711,2|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.020||82405,67|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.021||10005,06|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.015||5251,19|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.003||68717,12|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.018||637,41|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.019||9309,83|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.005||35964,16|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.008||7010,16|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.006||993,86|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.002||31731,84|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.001||110,86|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.002||1772,74|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.005||2346,76|C|||Encerramento exerccio 2019||
|I200|00027621|31122019|4284895,38|E||
|I250|5.4.2.03.022||3085,11|D|||Encerramento exerccio 2019||
|I250|5.4.1.01.016||23424,75|D|||Encerramento exerccio 2019||
|I250|5.4.1.01.015||107895,87|D|||Encerramento exerccio 2019||
|I250|4.2.6.01.002||1408,66|D|||Encerramento exerccio 2019||
|I250|5.4.2.01.008||2463,93|D|||Encerramento exerccio 2019||
|I250|5.4.2.01.007||11348,98|D|||Encerramento exerccio 2019||
|I250|4.2.3.01.029||109,2|D|||Encerramento exerccio 2019||
|I250|4.2.3.01.028||23,76|D|||Encerramento exerccio 2019||
|I250|4.2.2.01.036||50|D|||Encerramento exerccio 2019||
|I250|4.2.2.01.025||3085,11|D|||Encerramento exerccio 2019||
|I250|3.1.3.03.001||0,01|D|||Encerramento exerccio 2019||
|I250|3.1.1.02.001||4132000|D|||Encerramento exerccio 2019||
|I250|2.4.3.02.002||4284895,38|C|||Encerramento exerccio 2019||
|I200|00027622|31122019|32844659,08|E||
|I250|2.4.3.02.002||32844659,08|D|||Encerramento exerccio 2019||
|I250|3.1.1.11.001||254572,45|C|||Encerramento exerccio 2019||
|I250|3.1.1.09.003||633532,09|C|||Encerramento exerccio 2019||
|I250|3.1.1.09.002||1622475,4|C|||Encerramento exerccio 2019||
|I250|3.1.1.09.001||352247,97|C|||Encerramento exerccio 2019||
|I250|3.1.1.07.004||49132,72|C|||Encerramento exerccio 2019||
|I250|3.1.1.08.001||104679,42|C|||Encerramento exerccio 2019||
|I250|3.1.1.10.003||62897,42|C|||Encerramento exerccio 2019||
|I250|3.1.1.10.001||44482,12|C|||Encerramento exerccio 2019||
|I250|3.1.1.10.002||204788,77|C|||Encerramento exerccio 2019||
|I250|3.1.1.11.002||1172674,56|C|||Encerramento exerccio 2019||
|I250|4.2.1.01.003||151931,56|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.001||276920,14|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.002||42932,96|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.003||124676,51|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.018||4359,36|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.007||34230,28|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.012||2266,8|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.019||74512,58|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.026||6012,25|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.023||43649,56|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.024||7753,97|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.036||15261,88|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.041||138624,22|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.038||15701,9|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.042||59413|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.001||1200|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.035||14496,83|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.022||4704,18|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.021||14169,33|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.020||163674,3|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.004||11270,3|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.003||232,82|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.002||2907,81|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.007||42939,52|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.005||103992,8|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.001||27151,98|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.016||126044,26|C|||Encerramento exerccio 2019||
|I250|4.2.3.05.002||530|C|||Encerramento exerccio 2019||
|I250|4.2.3.05.001||6428,91|C|||Encerramento exerccio 2019||
|I250|4.2.3.06.004||7290|C|||Encerramento exerccio 2019||
|I250|4.2.3.06.005||3430|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.007||39978,32|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.008||52,3|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.005||3740,12|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.006||713,92|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.002||8750,72|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.003||1010,55|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.003||30389,14|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.001||9050,48|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.011||300|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.015||432872,62|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.014||1827933,34|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.012||145|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.011||2139,56|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.010||291,61|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.014||503,47|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.023||274,9|C|||Encerramento exerccio 2019||
|I250|4.2.3.01.025||9955,17|C|||Encerramento exerccio 2019||
|I250|4.2.3.02.002||2912,25|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.014||10518,75|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.044||17792,26|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.043||574,47|C|||Encerramento exerccio 2019||
|I250|4.2.2.01.043||466,76|C|||Encerramento exerccio 2019||
|I250|3.1.1.11.004||292583,97|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.010||358,87|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.002||2084,75|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.001||812,7|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.003||624,12|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.004||1262,2|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.005||11656,8|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.007||11617,84|C|||Encerramento exerccio 2019||
|I250|5.4.2.10.008||273|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.035||4884,09|C|||Encerramento exerccio 2019||
|I250|5.4.2.05.002||140|C|||Encerramento exerccio 2019||
|I250|5.4.2.05.014||254940,58|C|||Encerramento exerccio 2019||
|I250|5.4.2.05.009||21997,62|C|||Encerramento exerccio 2019||
|I250|5.4.2.04.008||35,1|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.036||16820,62|C|||Encerramento exerccio 2019||
|I250|5.4.2.05.015||5333,33|C|||Encerramento exerccio 2019||
|I250|5.4.2.06.002||209869,11|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.001||330729,7|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.002||6723663,67|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.003||4510100,6|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.008||971,02|C|||Encerramento exerccio 2019||
|I250|5.4.1.01.009||5000|C|||Encerramento exerccio 2019||
|I250|5.4.2.01.001||212312,48|C|||Encerramento exerccio 2019||
|I250|5.4.1.01.001||11117453,84|C|||Encerramento exerccio 2019||
|I250|5.4.1.01.003||28744,36|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.005||381,72|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.007||0,14|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.003||188625,36|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.023||32076,29|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.024||4963,29|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.025||6922,36|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.032||17556,32|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.015||19336,23|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.021||11804,72|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.020||122770,93|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.002||41758,39|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.006||4512,21|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.008||6635,82|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.005||37120,78|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.019||22245,1|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.018||1036,35|C|||Encerramento exerccio 2019||
|I250|5.4.2.03.003||89631,81|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.005||1794,04|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.010||754,56|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.004||512,58|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.009||125|C|||Encerramento exerccio 2019||
|I250|4.2.3.07.008||4539,29|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.007||2574,08|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.002||8098,45|C|||Encerramento exerccio 2019||
|I250|4.2.5.01.001||24043,28|C|||Encerramento exerccio 2019||
|I250|4.2.4.01.011||10,97|C|||Encerramento exerccio 2019||
|I200|00027623|31122019|37679938,2|E||
|I250|5.4.2.03.022||4704,18|D|||Encerramento exerccio 2019||
|I250|5.4.1.01.014||215028,22|D|||Encerramento exerccio 2019||
|I250|5.4.1.01.005||7940,88|D|||Encerramento exerccio 2019||
|I250|5.4.1.01.016||1607,98|D|||Encerramento exerccio 2019||
|I250|5.4.1.01.015||7423,66|D|||Encerramento exerccio 2019||
|I250|4.2.6.01.002||372,39|D|||Encerramento exerccio 2019||
|I250|5.4.2.01.008||38102,59|D|||Encerramento exerccio 2019||
|I250|5.4.2.01.007||175432,58|D|||Encerramento exerccio 2019||
|I250|3.1.1.06.003||6757118,33|D|||Encerramento exerccio 2019||
|I250|4.2.3.01.029||1201,2|D|||Encerramento exerccio 2019||
|I250|4.2.3.01.028||260,81|D|||Encerramento exerccio 2019||
|I250|3.1.1.06.002||9550595,36|D|||Encerramento exerccio 2019||
|I250|4.2.2.01.025||4440,73|D|||Encerramento exerccio 2019||
|I250|3.1.3.01.001||1039,11|D|||Encerramento exerccio 2019||
|I250|3.1.3.03.001||71,26|D|||Encerramento exerccio 2019||
|I250|3.1.3.03.002||3756,24|D|||Encerramento exerccio 2019||
|I250|3.1.1.05.001||842996,15|D|||Encerramento exerccio 2019||
|I250|3.1.1.03.003||314159,46|D|||Encerramento exerccio 2019||
|I250|3.1.1.03.005||94360,39|D|||Encerramento exerccio 2019||
|I250|3.1.1.03.002||1789003,6|D|||Encerramento exerccio 2019||
|I250|3.1.1.02.001||17870323,08|D|||Encerramento exerccio 2019||
|I250|2.4.3.02.002||37679938,2|C|||Encerramento exerccio 2019||
|I200|00027624|31122019|274,9|E||
|I250|2.4.3.02.002||274,9|D|||Encerramento exerccio 2019||
|I250|4.2.3.01.023||274,9|C|||Encerramento exerccio 2019||
|I350|31122019|
|I355|3.1.1.02.001||44782466,09|C|
|I355|3.1.1.03.002||3167496,57|C|
|I355|3.1.1.03.003||475162,11|C|
|I355|3.1.1.03.005||297029,39|C|
|I355|3.1.1.05.001||2108904,91|C|
|I355|3.1.1.05.007||128962,55|C|
|I355|3.1.1.06.001||773867,79|C|
|I355|3.1.1.06.002||19564631,66|C|
|I355|3.1.1.06.003||27169195,72|C|
|I355|3.1.1.06.004||20427,95|C|
|I355|3.1.1.06.005||220200,82|C|
|I355|3.1.1.06.006||1937917,64|C|
|I355|3.1.1.06.007||1096790,63|C|
|I355|3.1.1.07.004||68181,25|D|
|I355|3.1.1.08.001||238239,42|D|
|I355|3.1.1.09.001||841816,91|D|
|I355|3.1.1.09.002||3877460,23|D|
|I355|3.1.1.09.003||1542596,95|D|
|I355|3.1.1.10.001||95749,04|D|
|I355|3.1.1.10.002||442962,37|D|
|I355|3.1.1.10.003||155060,78|D|
|I355|3.1.1.11.001||730355,23|D|
|I355|3.1.1.11.002||3364160,72|D|
|I355|3.1.1.11.004||1061419,07|D|
|I355|3.1.3.01.001||65951,2|C|
|I355|3.1.3.02.001||75570,95|C|
|I355|3.1.3.02.003||34,24|C|
|I355|3.1.3.02.004||3105,18|D|
|I355|3.1.3.02.005||504,58|D|
|I355|3.1.3.03.001||32865,88|C|
|I355|3.1.3.03.002||11656,89|C|
|I355|3.3.2.01.003||442062,56|C|
|I355|3.3.2.01.004||915102,16|C|
|I355|3.3.2.01.007||812,2|C|
|I355|3.3.2.01.008||73993,93|C|
|I355|4.2.1.01.003||313243,41|D|
|I355|4.2.2.01.001||2530729,56|D|
|I355|4.2.2.01.002||342778,06|D|
|I355|4.2.2.01.003||451529,68|D|
|I355|4.2.2.01.004||59726|D|
|I355|4.2.2.01.005||60856,31|D|
|I355|4.2.2.01.006||3268,79|D|
|I355|4.2.2.01.007||187625,18|D|
|I355|4.2.2.01.008||12853,18|D|
|I355|4.2.2.01.010||952|D|
|I355|4.2.2.01.011||41922,77|D|
|I355|4.2.2.01.012||2473,5|D|
|I355|4.2.2.01.014||18281,19|D|
|I355|4.2.2.01.015||85629,13|D|
|I355|4.2.2.01.016||8299,05|D|
|I355|4.2.2.01.017||4840|D|
|I355|4.2.2.01.018||25992,87|D|
|I355|4.2.2.01.019||412101,48|D|
|I355|4.2.2.01.020||1202353,59|D|
|I355|4.2.2.01.021||20108,68|C|
|I355|4.2.2.01.022||43039,38|C|
|I355|4.2.2.01.023||297983,34|D|
|I355|4.2.2.01.024||11592,1|D|
|I355|4.2.2.01.025||67830,65|D|
|I355|4.2.2.01.026||250085,73|D|
|I355|4.2.2.01.027||61019,28|D|
|I355|4.2.2.01.028||1271,95|D|
|I355|4.2.2.01.029||5243|D|
|I355|4.2.2.01.032||184289,69|D|
|I355|4.2.2.01.033||14179,32|D|
|I355|4.2.2.01.034||10720|D|
|I355|4.2.2.01.035||62702,06|D|
|I355|4.2.2.01.036||286226,02|D|
|I355|4.2.2.01.037||80495,7|D|
|I355|4.2.2.01.038||22347,65|D|
|I355|4.2.2.01.041||696098,26|D|
|I355|4.2.2.01.042||251089,31|D|
|I355|4.2.2.01.043||22695,47|D|
|I355|4.2.2.01.044||16119,55|D|
|I355|4.2.2.01.045||111890,11|D|
|I355|4.2.3.01.001||1392,52|D|
|I355|4.2.3.01.002||143902,81|D|
|I355|4.2.3.01.003||55559,16|D|
|I355|4.2.3.01.004||48628,72|D|
|I355|4.2.3.01.005||151583,19|D|
|I355|4.2.3.01.006||1186,29|D|
|I355|4.2.3.01.007||549322,35|D|
|I355|4.2.3.01.008||9939,92|D|
|I355|4.2.3.01.009||5746,44|D|
|I355|4.2.3.01.010||10388,49|D|
|I355|4.2.3.01.011||20353,63|D|
|I355|4.2.3.01.012||1230,04|D|
|I355|4.2.3.01.013||5268,38|D|
|I355|4.2.3.01.014||276110,68|D|
|I355|4.2.3.01.015||9411,03|D|
|I355|4.2.3.01.016||4784,44|D|
|I355|4.2.3.01.017||4291,67|D|
|I355|4.2.3.01.018||5342,66|D|
|I355|4.2.3.01.019||2976,12|D|
|I355|4.2.3.01.020||121189,94|D|
|I355|4.2.3.01.021||30807,1|D|
|I355|4.2.3.01.023||3865,87|D|
|I355|4.2.3.01.024||716,4|D|
|I355|4.2.3.01.025||23164,83|D|
|I355|4.2.3.01.026||5385,35|D|
|I355|4.2.3.01.028||4931,57|C|
|I355|4.2.3.01.029||22732,3|C|
|I355|4.2.3.02.001||569499,92|D|
|I355|4.2.3.02.002||35365,76|D|
|I355|4.2.3.02.003||39676,22|D|
|I355|4.2.3.02.007||21263,01|D|
|I355|4.2.3.02.008||30000|D|
|I355|4.2.3.02.009||17981,95|D|
|I355|4.2.3.02.011||243143|D|
|I355|4.2.3.02.012||44620|D|
|I355|4.2.3.02.013||113924,98|D|
|I355|4.2.3.02.014||4720036,85|D|
|I355|4.2.3.02.015||1548895,57|D|
|I355|4.2.3.02.016||738117,4|D|
|I355|4.2.3.02.018||3753,7|D|
|I355|4.2.3.03.001||80483,9|D|
|I355|4.2.3.03.002||306304,29|D|
|I355|4.2.3.03.003||10780,02|D|
|I355|4.2.3.03.006||23955,53|D|
|I355|4.2.3.05.001||82234,16|D|
|I355|4.2.3.05.002||28528,06|D|
|I355|4.2.3.06.002||918|D|
|I355|4.2.3.06.004||62852|D|
|I355|4.2.3.06.005||371765,14|D|
|I355|4.2.3.06.006||155|D|
|I355|4.2.3.06.011||85508,99|D|
|I355|4.2.3.06.016||34748,3|D|
|I355|4.2.3.06.017||12664,38|D|
|I355|4.2.3.06.018||61,61|D|
|I355|4.2.3.07.001||29958,17|D|
|I355|4.2.3.07.002||148399,64|D|
|I355|4.2.3.07.003||38722,14|D|
|I355|4.2.3.07.004||22608,51|D|
|I355|4.2.3.07.005||141222,16|D|
|I355|4.2.3.07.006||68811,39|D|
|I355|4.2.3.07.007||176550,67|D|
|I355|4.2.3.07.008||290155,51|D|
|I355|4.2.3.07.009||634047,51|D|
|I355|4.2.3.07.010||4685,52|D|
|I355|4.2.3.07.011||2264,11|D|
|I355|4.2.4.01.001||6962,21|D|
|I355|4.2.4.01.002||10,78|D|
|I355|4.2.4.01.003||1095,13|D|
|I355|4.2.4.01.004||2237,71|D|
|I355|4.2.4.01.005||41169,44|D|
|I355|4.2.4.01.007||25940,75|D|
|I355|4.2.4.01.009||1027,53|D|
|I355|4.2.4.01.011||1545,82|D|
|I355|4.2.4.01.012||30626,19|D|
|I355|4.2.5.01.001||181986,36|D|
|I355|4.2.5.01.002||35863,52|D|
|I355|4.2.5.01.003||478761,78|D|
|I355|4.2.5.01.004||95295,51|D|
|I355|4.2.5.01.005||110577,86|D|
|I355|4.2.5.01.007||187566,89|D|
|I355|4.2.5.01.008||16047,76|D|
|I355|4.2.5.01.009||2378,91|D|
|I355|4.2.5.01.012||140260,73|D|
|I355|4.2.5.01.013||47309,51|D|
|I355|4.2.5.01.014||576874,08|D|
|I355|4.2.5.01.016||14937,63|D|
|I355|4.2.6.01.001||7658,41|D|
|I355|4.2.6.01.002||2174,68|D|
|I355|4.2.6.01.003||12595|D|
|I355|4.2.6.01.004||1143,72|D|
|I355|4.2.6.01.005||64757,04|D|
|I355|4.3.1.01.007||28466,59|D|
|I355|5.4.1.01.001||24881900,04|D|
|I355|5.4.1.01.002||11565,48|D|
|I355|5.4.1.01.003||121936,78|D|
|I355|5.4.1.01.005||131807,61|C|
|I355|5.4.1.01.009||5000|D|
|I355|5.4.1.01.014||230620,15|C|
|I355|5.4.1.01.015||128106,71|C|
|I355|5.4.1.01.016||27811,01|C|
|I355|5.4.1.01.017||111742,69|C|
|I355|5.4.2.01.001||641656,8|D|
|I355|5.4.2.01.002||15489658,99|D|
|I355|5.4.2.01.003||20242641,27|D|
|I355|5.4.2.01.005||218278,69|D|
|I355|5.4.2.01.006||1020613,85|D|
|I355|5.4.2.01.007||574378,34|C|
|I355|5.4.2.01.008||124700,2|C|
|I355|5.4.2.03.001||3316524,71|D|
|I355|5.4.2.03.002||379366,67|D|
|I355|5.4.2.03.003||437500,04|D|
|I355|5.4.2.03.005||362416,53|D|
|I355|5.4.2.03.006||88218,1|D|
|I355|5.4.2.03.007||6768,53|D|
|I355|5.4.2.03.008||70612,98|D|
|I355|5.4.2.03.011||37182,7|D|
|I355|5.4.2.03.014||964,46|D|
|I355|5.4.2.03.015||51590,54|D|
|I355|5.4.2.03.016||8497,44|D|
|I355|5.4.2.03.018||11706,4|D|
|I355|5.4.2.03.019||208835,51|D|
|I355|5.4.2.03.020||1282454,86|D|
|I355|5.4.2.03.021||14804,8|C|
|I355|5.4.2.03.022||43021,54|C|
|I355|5.4.2.03.023||337875,46|D|
|I355|5.4.2.03.024||18317,17|D|
|I355|5.4.2.03.025||70680,56|D|
|I355|5.4.2.03.026||157034,75|D|
|I355|5.4.2.03.032||94047,15|D|
|I355|5.4.2.03.035||59902,59|D|
|I355|5.4.2.03.036||292824,71|D|
|I355|5.4.2.03.037||66888,91|D|
|I355|5.4.2.03.038||2672,28|D|
|I355|5.4.2.03.041||28464,61|D|
|I355|5.4.2.03.042||4027,67|D|
|I355|5.4.2.03.043||24391,87|D|
|I355|5.4.2.03.044||208948,29|D|
|I355|5.4.2.03.045||34382,68|D|
|I355|5.4.2.04.003||3703,77|D|
|I355|5.4.2.04.004||37107,74|D|
|I355|5.4.2.04.005||1709,88|D|
|I355|5.4.2.04.007||245924,23|D|
|I355|5.4.2.04.008||35,1|D|
|I355|5.4.2.04.010||3431,05|D|
|I355|5.4.2.04.012||8,6|D|
|I355|5.4.2.04.013||17900,16|D|
|I355|5.4.2.04.020||8615|D|
|I355|5.4.2.04.021||1523,6|D|
|I355|5.4.2.04.023||355,8|D|
|I355|5.4.2.04.025||1767,63|D|
|I355|5.4.2.05.001||2918,76|D|
|I355|5.4.2.05.002||6845,24|D|
|I355|5.4.2.05.009||22481,44|D|
|I355|5.4.2.05.014||719413,11|D|
|I355|5.4.2.05.015||112415,54|D|
|I355|5.4.2.06.001||3121,12|D|
|I355|5.4.2.06.002||425697,7|D|
|I355|5.4.2.06.003||470|D|
|I355|5.4.2.06.004||11000|D|
|I355|5.4.2.08.002||1800|D|
|I355|5.4.2.10.001||3800,8|D|
|I355|5.4.2.10.002||127428,08|D|
|I355|5.4.2.10.003||15031,99|D|
|I355|5.4.2.10.004||7121,83|D|
|I355|5.4.2.10.005||21427,98|D|
|I355|5.4.2.10.006||59016,6|D|
|I355|5.4.2.10.007||84405,74|D|
|I355|5.4.2.10.008||200126,68|D|
|I355|5.4.2.10.009||357393,68|D|
|I355|5.4.2.10.010||4444,57|D|
|I990|158981|
|J001|0|
|J005|01012019|31122019|1||
|J100|1|T|1||A|ATIVO|41817692,83|D|53198111,09|D||
|J100|1.01|T|2|1|A|ATIVO CIRCULANTE|36918797,52|D|47668325,4|D||
|J100|1.01.01|T|3|1.01|A|DISPONIBILIDADES|1690028,66|D|5966599,49|D||
|J100|1.01.01.01|T|4|1.01.01|A|CAIXA GERAL|1017,28|D|179,3|D||
|J100|1.01.01.01.01|D|5|1.01.01.01|A|Caixa Matriz|1017,28|D|179,3|D||
|J100|1.01.01.02|T|4|1.01.01|A|DEPSITOS BANCRIOS  VISTA|90502,2|D|1822922,41|D||
|J100|1.01.01.02.01|D|5|1.01.01.02|A|Bancos Conta Movimento - No Pas|90502,2|D|1822922,41|D||
|J100|1.01.01.99|T|4|1.01.01|A|OUTRAS DISPONIBILIDADES|1598509,18|D|4143497,78|D||
|J100|1.01.01.99.01|D|5|1.01.01.99|A|Outras Disponibilidades|1598509,18|D|4143497,78|D||
|J100|1.01.02|T|3|1.01|A|CRDITOS|18771352,54|D|21696076,47|D||
|J100|1.01.02.01|T|4|1.01.02|A|ADIANTAMENTOS|122068,48|D|122803,16|D||
|J100|1.01.02.01.01|D|5|1.01.02.01|A|Adiantamentos a Fornecedores - no Pas - Circulante|41949,6|D|49179,2|D||
|J100|1.01.02.01.03|D|5|1.01.02.01|A|Adiantamentos a Funcionrios - Circulante|72259,86|D|66573,81|D||
|J100|1.01.02.01.98|D|5|1.01.02.01|A|Outros Adiantamentos  - Circulante|7859,02|D|7050,15|D||
|J100|1.01.02.02|T|4|1.01.02|A|DUPLICATAS A RECEBER|16250763,37|D|17980464,79|D||
|J100|1.01.02.02.01|D|5|1.01.02.02|A|Duplicatas a Receber - Operaes com Partes No Relacionadas - no Pas|16250763,37|D|17980464,79|D||
|J100|1.01.02.03|T|4|1.01.02|A|TRIBUTOS A RECUPERAR|2377841,16|D|3574901,24|D||
|J100|1.01.02.03.02|D|5|1.01.02.03|A|ICMS a Recuperar|365473,52|D|327017,34|D||
|J100|1.01.02.03.03|D|5|1.01.02.03|A|PIS  a Recuperar - Crdito Bsico|35694,51|D|27076,85|D||
|J100|1.01.02.03.05|D|5|1.01.02.03|A|COFINS  a Recuperar - Crdito Bsico|164596,17|D|125148,79|D||
|J100|1.01.02.03.40|D|5|1.01.02.03|A|Outros Impostos e Contribuies a Recuperar|1812076,96|D|3095658,26|D||
|J100|1.01.02.04|T|4|1.01.02|A|TRIBUTOS A COMPENSAR|20679,53|D|8078,77|D||
|J100|1.01.02.04.40|D|5|1.01.02.04|A|Outros Tributos a Compensar|20679,53|D|8078,77|D||
|J100|1.01.02.09|T|4|1.01.02|A|OUTROS CRDITOS - CIRCULANTE|0|C|9828,51|D||
|J100|1.01.02.09.10|D|5|1.01.02.09|A|Demais Crditos a Receber - Circulante|0|C|9828,51|D||
|J100|1.01.03|T|3|1.01|A|ESTOQUES|16214687,11|D|19128310,9|D||
|J100|1.01.03.01|T|4|1.01.03|A|ESTOQUES DE MERCADORIAS|3805364,07|D|3417775,51|D||
|J100|1.01.03.01.01|D|5|1.01.03.01|A|Mercadorias para Revenda|3805364,07|D|3417775,51|D||
|J100|1.01.03.06|T|4|1.01.03|A|ESTOQUES SERVIOS|12322662,77|D|16324736,56|D||
|J100|1.01.03.06.03|D|5|1.01.03.06|A|Servios Acabados|12322662,77|D|16324736,56|D||
|J100|1.01.03.07|T|4|1.01.03|A|ESTOQUES (OUTROS)|86660,27|D|614201,17|C||
|J100|1.01.03.07.04|D|5|1.01.03.07|A|Outros Estoques|86660,27|D|614201,17|C||
|J100|1.01.05|T|3|1.01|A|DESPESAS DO EXERCCIO SEGUINTE|242729,21|D|877338,54|D||
|J100|1.01.05.01|T|4|1.01.05|A|DESPESAS DO EXERCCIO SEGUINTE|242729,21|D|877338,54|D||
|J100|1.01.05.01.03|D|5|1.01.05.01|A|Encargos Financeiros a Apropriar|0|C|803980,38|D||
|J100|1.01.05.01.09|D|5|1.01.05.01|A|Outros Custos e Despesas Pagos Antecipadamente|242729,21|D|73358,16|D||
|J100|1.02|T|2|1|A|ATIVO NO CIRCULANTE|4898895,31|D|5529785,69|D||
|J100|1.02.01|T|3|1.02|A|REALIZVEL A LONGO PRAZO|3531220,62|D|4556583,25|D||
|J100|1.02.01.08|T|4|1.02.01|A|TRIBUTOS A RECUPERAR - Longo Prazo|3531220,62|D|4556583,25|D||
|J100|1.02.01.08.02|D|5|1.02.01.08|A|ICMS a Recuperar - Longo Prazo|3531220,62|D|4556583,25|D||
|J100|1.02.02|T|3|1.02|A|INVESTIMENTOS|0|C|1750|D||
|J100|1.02.02.01|T|4|1.02.02|A|PARTICIPAES PERMANENTES EM SOCIEDADES - NO PAS|0|C|1750|D||
|J100|1.02.02.01.01|D|5|1.02.02.01|A|Participaes Permanentes em Controladas - no Pas|0|C|1750|D||
|J100|1.02.03|T|3|1.02|A|IMOBILIZADO|1367535,25|D|758290,44|D||
|J100|1.02.03.01|T|4|1.02.03|A|IMOBILIZADO - AQUISIO|1367535,25|D|758290,44|D||
|J100|1.02.03.01.05|D|5|1.02.03.01|A|Benfeitorias em Imveis de Terceiros|180097,86|D|180097,86|D||
|J100|1.02.03.01.06|D|5|1.02.03.01|A|Mquinas, Equipamentos e Instalaes Industriais|1522797,32|D|1600354,74|D||
|J100|1.02.03.01.07|D|5|1.02.03.01|A|Mveis, Utenslios e Instalaes Comerciais|168455,11|D|179490,01|D||
|J100|1.02.03.01.28|D|5|1.02.03.01|A|Outras Imobilizaes por Aquisio|448848,37|D|0|C||
|J100|1.02.03.01.30|D|5|1.02.03.01|A|(-) Depreciao Acumulada - Imobilizado|755782,91|C|1140229,96|C||
|J100|1.02.03.01.31|D|5|1.02.03.01|A|(-) Amortizao Acumulada - Imobilizado|163924,88|C|0|C||
|J100|1.02.03.01.55|D|5|1.02.03.01|A|(-) Perdas Estimadas por Reduo ao Valor Recupervel (Impairment) - Imobilizado|32955,62|C|61422,21|C||
|J100|1.02.05|T|3|1.02|A|INTANGVEL|139,44|D|213162|D||
|J100|1.02.05.01|T|4|1.02.05|A|ATIVOS INTANGVEIS|139,44|D|213162|D||
|J100|1.02.05.01.10|D|5|1.02.05.01|A|Software ou Programas de Computador|139,44|D|448848,37|D||
|J100|1.02.05.01.20|D|5|1.02.05.01|A|(-) Amortizao Acumulada - Intangvel|0|C|235686,37|C||
|J100|2|T|1||P|PASSIVO|41817692,83|C|53198111,09|C||
|J100|2.01|T|2|2|P|PASSIVO CIRCULANTE|25000418,49|C|28549483,74|C||
|J100|2.01.01|T|3|2.01|P|OBRIGAES DO CIRCULANTE|25000418,49|C|28549483,74|C||
|J100|2.01.01.01|T|4|2.01.01|P|BENEFCIOS E ENCARGOS SOCIAIS - CIRCULANTE|926665,33|C|836306,21|C||
|J100|2.01.01.01.01|D|5|2.01.01.01|P|Salrios e Remuneraes a Pagar|498961,36|C|437079,46|C||
|J100|2.01.01.01.02|D|5|2.01.01.01|P|Participaes no Resultado a Pagar|156576,35|C|156576,35|C||
|J100|2.01.01.01.03|D|5|2.01.01.01|P|INSS a Recolher|258042,11|C|238193,65|C||
|J100|2.01.01.01.04|D|5|2.01.01.01|P|FGTS a Recolher|86202,76|C|77574|C||
|J100|2.01.01.01.09|D|5|2.01.01.01|P|Demais Encargos a Recolher|73117,25|D|73117,25|D||
|J100|2.01.01.03|T|4|2.01.01|P|FORNECEDORES - CIRCULANTE|16144975,48|C|21123465,84|C||
|J100|2.01.01.03.01|D|5|2.01.01.03|P|Fornecedores - Operaes com Partes No Relacionadas - No Pas - Circulante|16144975,48|C|21123465,84|C||
|J100|2.01.01.05|T|4|2.01.01|P|CONTAS A PAGAR - CIRCULANTE|146171,21|C|45660,27|C||
|J100|2.01.01.05.01|D|5|2.01.01.05|P|Adiantamentos de Clientes - no Pas|146171,21|C|45660,27|C||
|J100|2.01.01.07|T|4|2.01.01|P|EMPRSTIMOS OU FINANCIAMENTOS - CIRCULANTE|4132520,24|C|3474441,28|C||
|J100|2.01.01.07.02|D|5|2.01.01.07|P|Emprstimos ou Financiamentos - no Pas - Circulante|3893471,36|C|3151176,04|C||
|J100|2.01.01.07.05|D|5|2.01.01.07|P|Arrendamento Mercantil - no Pas - Circulante|239048,88|C|323265,24|C||
|J100|2.01.01.09|T|4|2.01.01|P|OBRIGAES FISCAIS - CIRCULANTE|450691,49|C|488720,51|C||
|J100|2.01.01.09.01|D|5|2.01.01.09|P|IRRF a Recolher - Circulante|308070,7|C|273526,22|C||
|J100|2.01.01.09.03|D|5|2.01.01.09|P|ICMS a Recolher - Circulante|344,3|C|70742,54|C||
|J100|2.01.01.09.05|D|5|2.01.01.09|P|COFINS a Recolher - Circulante|156576,35|D|156576,35|D||
|J100|2.01.01.09.08|D|5|2.01.01.09|P|Tributos Municipais a Recolher|64840,49|C|85424,57|C||
|J100|2.01.01.09.09|D|5|2.01.01.09|P|Parcelamentos Especiais a Recolher - Tributos Federais - Circulante|48767,75|C|12451,32|C||
|J100|2.01.01.09.10|D|5|2.01.01.09|P|Parcelamentos Especiais a Recolher - Tributos Estaduais e Municipais - Circulante|130823,88|C|130823,88|C||
|J100|2.01.01.09.12|D|5|2.01.01.09|P|Tributos Retidos a Recolher - Circulante|53942,1|C|47706,82|C||
|J100|2.01.01.09.14|D|5|2.01.01.09|P|CSLL a Recolher - Circulante|22,4|C|0|C||
|J100|2.01.01.09.28|D|5|2.01.01.09|P|Outros Tributos a Recolher - Circulante|456,22|C|24621,51|C||
|J100|2.01.01.15|T|4|2.01.01|P|PROVISES - CIRCULANTE|1363983,17|C|1259092,15|C||
|J100|2.01.01.15.03|D|5|2.01.01.15|P|Frias a Pagar|1363983,17|C|1259092,15|C||
|J100|2.01.01.17|T|4|2.01.01|P|OUTRAS OBRIGAES - CIRCULANTE|1835411,57|C|1321797,48|C||
|J100|2.01.01.17.11|D|5|2.01.01.17|P|Faturamento para Entrega Futura - Circulante|1711874,76|C|1261597,1|C||
|J100|2.01.01.17.28|D|5|2.01.01.17|P|Outras Obrigaes - Circulante|123536,81|C|60200,38|C||
|J100|2.02|T|2|2|P|PASSIVO NO-CIRCULANTE|11864002,93|C|19074411,34|C||
|J100|2.02.01|T|3|2.02|P|OBRIGAES A LONGO PRAZO|11864002,93|C|19074411,34|C||
|J100|2.02.01.01|T|4|2.02.01|P|EMPRSTIMOS E FINANCIAMENTOS - LONGO PRAZO|1866508,82|C|946047,92|C||
|J100|2.02.01.01.06|D|5|2.02.01.01|P|Emprstimos ou Financiamentos - no Pas - Longo Prazo|1273132,28|C|466891,47|C||
|J100|2.02.01.01.09|D|5|2.02.01.01|P|Arrendamento Mercantil - no Pas - Longo Prazo|593376,54|C|479156,45|C||
|J100|2.02.01.10|T|4|2.02.01|P|OBRIGAES FISCAIS - LONGO PRAZO|350413,01|C|243454,24|C||
|J100|2.02.01.10.09|D|5|2.02.01.10|P|Parcelamentos Especiais a Recolher - Tributos Federais - Longo Prazo|12451,32|C|36316,43|C||
|J100|2.02.01.10.10|D|5|2.02.01.10|P|Parcelamentos Especiais a Recolher - Tributos Estaduais e Municipais - Longo Prazo|337961,69|C|207137,81|C||
|J100|2.02.01.11|T|4|2.02.01|P|OUTRAS OBRIGAES - LONGO PRAZO|8000000|C|17058000|C||
|J100|2.02.01.11.03|D|5|2.02.01.11|P|Mtuos - Partes Relacionadas - No Pas - Longo Prazo|8000000|C|17058000|C||
|J100|2.02.01.21|T|4|2.02.01|P|RECEITAS DIFERIDAS|1647081,1|C|826909,18|C||
|J100|2.02.01.21.01|D|5|2.02.01.21|P|Receitas Diferidas|2848108,4|C|2841612,29|C||
|J100|2.02.01.21.02|D|5|2.02.01.21|P|(-) Custos Correspondentes s Receitas Diferidas|1201027,3|D|2014703,11|D||
|J100|2.03|T|2|2|P|PATRIMNIO LQUIDO|4953271,41|C|5574216,01|C||
|J100|2.03.01|T|3|2.03|P|CAPITAL SOCIAL|3500000|C|3500000|C||
|J100|2.03.01.01|T|4|2.03.01|P|CAPITAL REALIZADO - DE RESIDENTE NO PAS|3500000|C|3500000|C||
|J100|2.03.01.01.01|D|5|2.03.01.01|P|Capital Subscrito de Domiciliados e Residentes no Pas|3500000|C|3500000|C||
|J100|2.03.02|T|3|2.03|P|RESERVAS|10650380,58|C|5075647,79|C||
|J100|2.03.02.03|T|4|2.03.02|P|RESERVAS DE LUCROS|10650380,58|C|5075647,79|C||
|J100|2.03.02.03.99|D|5|2.03.02.03|P|Outras Reservas de Lucros|10650380,58|C|5075647,79|C||
|J100|2.03.04|T|3|2.03|P|OUTRAS CONTAS DO PATRIMNIO LQUIDO|9197109,17|D|3001431,78|D||
|J100|2.03.04.01|T|4|2.03.04|P|OUTRAS CONTAS DO PATRIMNIO LQUIDO|9197109,17|D|3001431,78|D||
|J100|2.03.04.01.01|D|5|2.03.04.01|P|Lucros Acumulados e/ou Saldo  Disposio da Assemblia|1807358,23|D|1807358,23|D||
|J100|2.03.04.01.10|D|5|2.03.04.01|P|Ajustes de Exerccios Anteriores|177980,06|C|2117,8|D||
|J100|2.03.04.01.11|D|5|2.03.04.01|P|(-) Prejuzos Acumulados|7567731|D|4135247,85|D||
|J100|2.03.04.01.90|D|5|2.03.04.01|P|Contas do Patrimnio Lquido No Classificadas|0|C|2943292,1|C||
|J150|1|3|T|1||RESULTADO LQUIDO DO PERODO|2943292,1|D|2999313,98|D|D||
|J150|2|3.01|T|2|3|RESULTADO LQUIDO DO PERODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL|2943292,1|D|2999313,98|D|D||
|J150|3|3.01.01|T|3|3.01|RESULTADO OPERACIONAL|2943292,1|D|2999313,98|D|D||
|J150|4|3.01.01.01|T|4|3.01.01|RECEITA LIQUIDA|82896375,83|C|89325051,86|C|R||
|J150|5|3.01.01.01.01|T|5|3.01.01.01|RECEITA BRUTA|98907442,59|C|101743053,83|C|R||
|J150|6|3.01.01.01.01.03|D|6|3.01.01.01.01|Receita de Exportao de Servios|3130948,7|C|3939688,07|C|R||
|J150|7|3.01.01.01.01.05|D|6|3.01.01.01.01|Receita da Revenda de Mercadorias no Mercado Interno|48530160,31|C|44782466,09|C|R||
|J150|8|3.01.01.01.01.06|D|6|3.01.01.01.01|Receita da Prestao de Servios no Mercado Interno|47246333,58|C|53020899,67|C|R||
|J150|9|3.01.01.01.02|T|5|3.01.01.01|DEDUES DA RECEITA BRUTA|16011066,76|D|12418001,97|D|D||
|J150|10|3.01.01.01.02.01|D|6|3.01.01.01.02|(-) Vendas Canceladas e Devolues de Vendas|4769403,58|D|306420,67|D|D||
|J150|11|3.01.01.01.02.03|D|6|3.01.01.01.02|(-) ICMS|1195982,43|D|1542596,95|D|D||
|J150|12|3.01.01.01.02.04|D|6|3.01.01.01.02|(-) COFINS Sobre Receita Bruta|7250614,16|D|7684583,32|D|D||
|J150|13|3.01.01.01.02.05|D|6|3.01.01.01.02|(-) PIS/PASEP Sobre Receita Bruta|1575894,17|D|1667921,18|D|D||
|J150|14|3.01.01.01.02.06|D|6|3.01.01.01.02|(-) ISS|1216767,3|D|1216479,85|D|D||
|J150|15|3.01.01.03|T|4|3.01.01|CUSTO DOS BENS E SERVIOS|56467249,97|D|61858557,18|D|D||
|J150|16|3.01.01.03.01|T|5|3.01.01.03|CUSTO DOS BENS E SERVIOS VENDIDOS DAS ATIVIDADES EM GERAL|56467249,97|D|61858557,18|D|D||
|J150|17|3.01.01.03.01.02|D|6|3.01.01.03.01|(-) Custo das Mercadorias Revendidas|23778986,64|D|24390314,13|D|D||
|J150|18|3.01.01.03.01.03|D|6|3.01.01.03.01|(-) Custo dos Servios Prestados|32688263,33|D|37468243,05|D|D||
|J150|19|3.01.01.05|T|4|3.01.01|OUTRAS RECEITAS OPERACIONAIS|2620574,72|C|1614440,25|C|R||
|J150|20|3.01.01.05.01|T|5|3.01.01.05|OUTRAS RECEITAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2620574,72|C|1614440,25|C|R||
|J150|21|3.01.01.05.01.01|D|6|3.01.01.05.01|Variaes Cambiais Ativas|65031,3|C|65951,2|C|R||
|J150|22|3.01.01.05.01.05|D|6|3.01.01.05.01|Outras Receitas Financeiras|251654,98|C|116518,2|C|R||
|J150|23|3.01.01.05.01.99|D|6|3.01.01.05.01|Outras Receitas Operacionais|1824458,37|C|1431970,85|C|R||
|J150|24|3.01.01.07|T|4|3.01.01|DESPESAS OPERACIONAIS|29371919,07|D|28917817,93|D|D||
|J150|25|3.01.01.07.01|T|5|3.01.01.07|DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|29371919,07|D|28917817,93|D|D||
|J150|26|3.01.01.07.01.01|D|6|3.01.01.07.01|(-) Remunerao a Dirigentes e a Conselho de Administrao|57239,5|D|59726|D|D||
|J150|27|3.01.01.07.01.02|D|6|3.01.01.07.01|(-) Ordenados, Salrios, Gratificaes e Outras Remuneraes a Empregados|10975968,73|D|9848783,79|D|D||
|J150|28|3.01.01.07.01.03|D|6|3.01.01.07.01|(-) Outros Gastos com Pessoal|489398,01|D|818807,46|D|D||
|J150|29|3.01.01.07.01.04|D|6|3.01.01.07.01|(-) Outros Servios Prestados  por Pessoa Fsica ou Jurdica|9338731,67|D|10740868,03|D|D||
|J150|30|3.01.01.07.01.05|D|6|3.01.01.07.01|(-) Encargos Sociais - Previdncia Social|2893918,97|D|2374554,05|D|D||
|J150|31|3.01.01.07.01.06|D|6|3.01.01.07.01|(-) Encargos Sociais - FGTS|1012540,59|D|1082616,12|D|D||
|J150|32|3.01.01.07.01.08|D|6|3.01.01.07.01|(-) Doaes e Patrocnios de Carter Cultural e Artstico (Lei no 8.313/1991)|799,16|D|716,4|D|D||
|J150|33|3.01.01.07.01.13|D|6|3.01.01.07.01|(-) Alimentao do Trabalhador|923250,58|D|842480,64|D|D||
|J150|34|3.01.01.07.01.16|D|6|3.01.01.07.01|(-) Demais Impostos, Taxas e Contribuies, exceto IR e CSLL|138818,19|D|124794,88|D|D||
|J150|35|3.01.01.07.01.18|D|6|3.01.01.07.01|(-) Aluguis|717003,91|D|795246,58|D|D||
|J150|36|3.01.01.07.01.19|D|6|3.01.01.07.01|(-) Despesas com Veculos e de Conservao de Bens e Instalaes|211525,25|D|218961,42|D|D||
|J150|37|3.01.01.07.01.20|D|6|3.01.01.07.01|(-) Propaganda, Publicidade e Patrocnio|1008583,88|D|568673,42|D|D||
|J150|38|3.01.01.07.01.22|D|6|3.01.01.07.01|(-) Multas|87169,31|D|38038,2|D|D||
|J150|39|3.01.01.07.01.23|D|6|3.01.01.07.01|(-) Encargos de Depreciao|305532,88|D|248446,81|D|D||
|J150|40|3.01.01.07.01.33|D|6|3.01.01.07.01|(-) Assistncia Mdica, Odontolgica e Farmacutica a Empregados|607113,7|D|668024,33|D|D||
|J150|41|3.01.01.07.01.35|D|6|3.01.01.07.01|(-) Bens de Pequeno Valor Unitrio ou de Vida til de at um Ano Deduzidos como Despesa|13668,26|D|32330,7|D|D||
|J150|42|3.01.01.07.01.36|D|6|3.01.01.07.01|(-) Despesas com Energia Eltrica|144657,92|D|143902,81|D|D||
|J150|43|3.01.01.07.01.37|D|6|3.01.01.07.01|(-) Despesas com gua e Esgoto|802,74|D|1392,52|D|D||
|J150|44|3.01.01.07.01.38|D|6|3.01.01.07.01|(-) Despesas com Telefone e Internet|319025,57|D|299478,75|D|D||
|J150|45|3.01.01.07.01.39|D|6|3.01.01.07.01|(-) Despesas com Correios e Malotes|22093,15|D|9975,02|D|D||
|J150|46|3.01.01.09|T|4|3.01.01|OUTRAS DESPESAS OPERACIONAIS|2621073,61|D|3162430,98|D|D||
|J150|47|3.01.01.09.01|T|5|3.01.01.09|OUTRAS DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL|2621073,61|D|3162430,98|D|D||
|J150|48|3.01.01.09.01.08|D|6|3.01.01.09.01|(-) Outras Despesas Financeiras|1213394,65|D|1851997,02|D|D||
|J150|49|3.01.01.09.01.12|D|6|3.01.01.09.01|(-) Perdas Estimadas Decorrentes de Teste de Recuperabilidade (Impairment)|32955,62|D|28466,59|D|D||
|J150|50|3.01.01.09.01.22|D|6|3.01.01.09.01|(-) Despesas com Desgio na Cesso de Ttulos|0|D|64757,04|D|D||
|J150|51|3.01.01.09.01.99|D|6|3.01.01.09.01|(-) Outras Despesas Operacionais|1374723,34|D|1217210,33|D|D||
|J210|1|2.03.01.01.01|Capital Subscrito de Domiciliados e Residentes no Pas|3500000|C|3500000|C||
|J210|1|2.03.02.03.99|Outras Reservas de Lucros|10650380,58|C|5075647,79|C||
|J215|00001|Reservas de lucro|5574732,79|D|
|J210|1|2.03.04.01.01|Lucros Acumulados e/ou Saldo  Disposio da Assemblia|1807358,23|D|1807358,23|D||
|J210|1|2.03.04.01.10|Ajustes de Exerccios Anteriores|177980,06|C|2117,8|D||
|J215|00006|Ajustes de exercicios anteriores |180097,86|D|
|J210|1|2.03.04.01.11|(-) Prejuzos Acumulados|7567731|D|4135247,85|D||
|J215|00004|Lucros/ prejuizos acumulados |6431797,13|C|
|J215|00002|Lucros/prejuizos acumulados|2999313,98|D|
|J210|1|2.03.04.01.90|Resultado do Exerccio|0|C|2943292,1|C||
|J215|00008|Lucro Exercicio|2943292,1|C|
|J800|010|Notas Explicativas|AA146EFAA9291554E64EF700F26C6FCA6F98F3FD|{\rtf1\adeflang1025\ansi\ansicpg1252\uc1\adeff0\deff0\stshfdbch0\stshfloch0\stshfhich0\stshfbi0\deflang1046\deflangfe1046\themelang1046\themelangfe0\themelangcs0{\fonttbl{\f0\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}{\f1\fbidi \fswiss\fcharset0\fprq2{\*\panose 020b0604020202020204}Arial;}
{\f2\fbidi \fmodern\fcharset0\fprq1{\*\panose 02070309020205020404}Courier New;}{\f3\fbidi \froman\fcharset2\fprq2{\*\panose 05050102010706020507}Symbol;}{\f10\fbidi \fnil\fcharset2\fprq2{\*\panose 05000000000000000000}Wingdings;}
{\f11\fbidi \fmodern\fcharset128\fprq1{\*\panose 02020609040205080304}MS Mincho{\*\falt \'82\'6c\'82\'72 \'96\'be\'92\'a9};}{\f12\fbidi \froman\fcharset129\fprq2{\*\panose 02030600000101010101}Batang{\*\falt \'b9\'d9\'c5\'c1};}
{\f13\fbidi \fnil\fcharset134\fprq2{\*\panose 02010600030101010101}SimSun{\*\falt \'cb\'ce\'cc\'e5};}{\f34\fbidi \froman\fcharset0\fprq2{\*\panose 02040503050406030204}Cambria Math;}
{\f40\fbidi \fswiss\fcharset0\fprq2{\*\panose 020b0604030504040204}Verdana;}{\f41\fbidi \froman\fcharset0\fprq2{\*\panose 020b0604020202020204}Arial Unicode MS;}{\f43\fbidi \fswiss\fcharset0\fprq2{\*\panose 00000000000000000000}Trebuchet MS;}
{\f45\fbidi \fswiss\fcharset0\fprq2{\*\panose 00000000000000000000}Tahoma;}{\f46\fbidi \fnil\fcharset0\fprq2 Frutiger-Light{\*\falt Arial};}{\f47\fbidi \fswiss\fcharset0\fprq2 Gill Sans MT;}
{\f48\fbidi \froman\fcharset0\fprq0{\*\panose 00000000000000000000}Trebuchet MS Negrito;}{\f49\fbidi \froman\fcharset0\fprq2{\*\panose 00000000000000000000}Georgia;}{\f50\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times;}
{\f51\fbidi \froman\fcharset0\fprq0{\*\panose 00000000000000000000}Helvetica Neue LT Std{\*\falt Helvetica Neue LT Std};}{\f52\fbidi \froman\fcharset0\fprq2{\*\panose 00000000000000000000}Garamond;}{\f53\fbidi \fswiss\fcharset0\fprq2 Univers Condensed;}
{\f54\fbidi \fmodern\fcharset0\fprq2{\*\panose 00000000000000000000}Bliss Pro Regular{\*\falt Arial};}{\f55\fbidi \fnil\fcharset0\fprq0{\*\panose 00000000000000000000}ArialMT{\*\falt Arial};}
{\f56\fbidi \fnil\fcharset0\fprq0{\*\panose 00000000000000000000}Arial-BoldMT{\*\falt Arial};}{\f145\fbidi \fnil\fcharset134\fprq2{\*\panose 02010600030101010101}@SimSun;}{\f517\fbidi \froman\fcharset129\fprq2{\*\panose 02030600000101010101}@Batang;}
{\f518\fbidi \fmodern\fcharset128\fprq1{\*\panose 02020609040205080304}@MS Mincho;}{\flomajor\f31500\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}
{\fdbmajor\f31501\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}{\fhimajor\f31502\fbidi \froman\fcharset0\fprq2{\*\panose 00000000000000000000}Cambria;}
{\fbimajor\f31503\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}{\flominor\f31504\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}
{\fdbminor\f31505\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}{\fhiminor\f31506\fbidi \fswiss\fcharset0\fprq2{\*\panose 020f0502020204030204}Calibri;}
{\fbiminor\f31507\fbidi \froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}{\f519\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}{\f520\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}
{\f522\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}{\f523\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}{\f524\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}{\f525\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}
{\f526\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}{\f527\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}{\f529\fbidi \fswiss\fcharset238\fprq2 Arial CE;}{\f530\fbidi \fswiss\fcharset204\fprq2 Arial Cyr;}
{\f532\fbidi \fswiss\fcharset161\fprq2 Arial Greek;}{\f533\fbidi \fswiss\fcharset162\fprq2 Arial Tur;}{\f534\fbidi \fswiss\fcharset177\fprq2 Arial (Hebrew);}{\f535\fbidi \fswiss\fcharset178\fprq2 Arial (Arabic);}
{\f536\fbidi \fswiss\fcharset186\fprq2 Arial Baltic;}{\f537\fbidi \fswiss\fcharset163\fprq2 Arial (Vietnamese);}{\f539\fbidi \fmodern\fcharset238\fprq1 Courier New CE;}{\f540\fbidi \fmodern\fcharset204\fprq1 Courier New Cyr;}
{\f542\fbidi \fmodern\fcharset161\fprq1 Courier New Greek;}{\f543\fbidi \fmodern\fcharset162\fprq1 Courier New Tur;}{\f544\fbidi \fmodern\fcharset177\fprq1 Courier New (Hebrew);}{\f545\fbidi \fmodern\fcharset178\fprq1 Courier New (Arabic);}
{\f546\fbidi \fmodern\fcharset186\fprq1 Courier New Baltic;}{\f547\fbidi \fmodern\fcharset163\fprq1 Courier New (Vietnamese);}{\f631\fbidi \fmodern\fcharset0\fprq1 MS Mincho Western{\*\falt \'82\'6c\'82\'72 \'96\'be\'92\'a9};}
{\f629\fbidi \fmodern\fcharset238\fprq1 MS Mincho CE{\*\falt \'82\'6c\'82\'72 \'96\'be\'92\'a9};}{\f630\fbidi \fmodern\fcharset204\fprq1 MS Mincho Cyr{\*\falt \'82\'6c\'82\'72 \'96\'be\'92\'a9};}
{\f632\fbidi \fmodern\fcharset161\fprq1 MS Mincho Greek{\*\falt \'82\'6c\'82\'72 \'96\'be\'92\'a9};}{\f633\fbidi \fmodern\fcharset162\fprq1 MS Mincho Tur{\*\falt \'82\'6c\'82\'72 \'96\'be\'92\'a9};}
{\f636\fbidi \fmodern\fcharset186\fprq1 MS Mincho Baltic{\*\falt \'82\'6c\'82\'72 \'96\'be\'92\'a9};}{\f641\fbidi \froman\fcharset0\fprq2 Batang Western{\*\falt \'b9\'d9\'c5\'c1};}
{\f639\fbidi \froman\fcharset238\fprq2 Batang CE{\*\falt \'b9\'d9\'c5\'c1};}{\f640\fbidi \froman\fcharset204\fprq2 Batang Cyr{\*\falt \'b9\'d9\'c5\'c1};}{\f642\fbidi \froman\fcharset161\fprq2 Batang Greek{\*\falt \'b9\'d9\'c5\'c1};}
{\f643\fbidi \froman\fcharset162\fprq2 Batang Tur{\*\falt \'b9\'d9\'c5\'c1};}{\f646\fbidi \froman\fcharset186\fprq2 Batang Baltic{\*\falt \'b9\'d9\'c5\'c1};}{\f651\fbidi \fnil\fcharset0\fprq2 SimSun Western{\*\falt \'cb\'ce\'cc\'e5};}
{\f859\fbidi \froman\fcharset238\fprq2 Cambria Math CE;}{\f860\fbidi \froman\fcharset204\fprq2 Cambria Math Cyr;}{\f862\fbidi \froman\fcharset161\fprq2 Cambria Math Greek;}{\f863\fbidi \froman\fcharset162\fprq2 Cambria Math Tur;}
{\f866\fbidi \froman\fcharset186\fprq2 Cambria Math Baltic;}{\f867\fbidi \froman\fcharset163\fprq2 Cambria Math (Vietnamese);}{\f919\fbidi \fswiss\fcharset238\fprq2 Verdana CE;}{\f920\fbidi \fswiss\fcharset204\fprq2 Verdana Cyr;}
{\f922\fbidi \fswiss\fcharset161\fprq2 Verdana Greek;}{\f923\fbidi \fswiss\fcharset162\fprq2 Verdana Tur;}{\f926\fbidi \fswiss\fcharset186\fprq2 Verdana Baltic;}{\f927\fbidi \fswiss\fcharset163\fprq2 Verdana (Vietnamese);}
{\f949\fbidi \fswiss\fcharset238\fprq2 Trebuchet MS CE;}{\f950\fbidi \fswiss\fcharset204\fprq2 Trebuchet MS Cyr;}{\f952\fbidi \fswiss\fcharset161\fprq2 Trebuchet MS Greek;}{\f953\fbidi \fswiss\fcharset162\fprq2 Trebuchet MS Tur;}
{\f956\fbidi \fswiss\fcharset186\fprq2 Trebuchet MS Baltic;}{\f969\fbidi \fswiss\fcharset238\fprq2 Tahoma CE;}{\f970\fbidi \fswiss\fcharset204\fprq2 Tahoma Cyr;}{\f972\fbidi \fswiss\fcharset161\fprq2 Tahoma Greek;}
{\f973\fbidi \fswiss\fcharset162\fprq2 Tahoma Tur;}{\f974\fbidi \fswiss\fcharset177\fprq2 Tahoma (Hebrew);}{\f975\fbidi \fswiss\fcharset178\fprq2 Tahoma (Arabic);}{\f976\fbidi \fswiss\fcharset186\fprq2 Tahoma Baltic;}
{\f977\fbidi \fswiss\fcharset163\fprq2 Tahoma (Vietnamese);}{\f978\fbidi \fswiss\fcharset222\fprq2 Tahoma (Thai);}{\f989\fbidi \fswiss\fcharset238\fprq2 Gill Sans MT CE;}{\f1009\fbidi \froman\fcharset238\fprq2 Georgia CE;}
{\f1010\fbidi \froman\fcharset204\fprq2 Georgia Cyr;}{\f1012\fbidi \froman\fcharset161\fprq2 Georgia Greek;}{\f1013\fbidi \froman\fcharset162\fprq2 Georgia Tur;}{\f1016\fbidi \froman\fcharset186\fprq2 Georgia Baltic;}
{\f1019\fbidi \froman\fcharset238\fprq2 Times CE;}{\f1020\fbidi \froman\fcharset204\fprq2 Times Cyr;}{\f1022\fbidi \froman\fcharset161\fprq2 Times Greek;}{\f1023\fbidi \froman\fcharset162\fprq2 Times Tur;}
{\f1024\fbidi \froman\fcharset177\fprq2 Times (Hebrew);}{\f1025\fbidi \froman\fcharset178\fprq2 Times (Arabic);}{\f1026\fbidi \froman\fcharset186\fprq2 Times Baltic;}{\f1027\fbidi \froman\fcharset163\fprq2 Times (Vietnamese);}
{\f1039\fbidi \froman\fcharset238\fprq2 Garamond CE;}{\f1040\fbidi \froman\fcharset204\fprq2 Garamond Cyr;}{\f1042\fbidi \froman\fcharset161\fprq2 Garamond Greek;}{\f1043\fbidi \froman\fcharset162\fprq2 Garamond Tur;}
{\f1046\fbidi \froman\fcharset186\fprq2 Garamond Baltic;}{\f1049\fbidi \fswiss\fcharset238\fprq2 Univers Condensed CE;}{\f1050\fbidi \fswiss\fcharset204\fprq2 Univers Condensed Cyr;}{\f1052\fbidi \fswiss\fcharset161\fprq2 Univers Condensed Greek;}
{\f1059\fbidi \fmodern\fcharset238\fprq2 Bliss Pro Regular CE{\*\falt Arial};}{\f1060\fbidi \fmodern\fcharset204\fprq2 Bliss Pro Regular Cyr{\*\falt Arial};}{\f1062\fbidi \fmodern\fcharset161\fprq2 Bliss Pro Regular Greek{\*\falt Arial};}
{\f1063\fbidi \fmodern\fcharset162\fprq2 Bliss Pro Regular Tur{\*\falt Arial};}{\f1066\fbidi \fmodern\fcharset186\fprq2 Bliss Pro Regular Baltic{\*\falt Arial};}{\f1971\fbidi \fnil\fcharset0\fprq2 @SimSun Western;}
{\f5691\fbidi \froman\fcharset0\fprq2 @Batang Western;}{\f5689\fbidi \froman\fcharset238\fprq2 @Batang CE;}{\f5690\fbidi \froman\fcharset204\fprq2 @Batang Cyr;}{\f5692\fbidi \froman\fcharset161\fprq2 @Batang Greek;}
{\f5693\fbidi \froman\fcharset162\fprq2 @Batang Tur;}{\f5696\fbidi \froman\fcharset186\fprq2 @Batang Baltic;}{\f5701\fbidi \fmodern\fcharset0\fprq1 @MS Mincho Western;}{\f5699\fbidi \fmodern\fcharset238\fprq1 @MS Mincho CE;}
{\f5700\fbidi \fmodern\fcharset204\fprq1 @MS Mincho Cyr;}{\f5702\fbidi \fmodern\fcharset161\fprq1 @MS Mincho Greek;}{\f5703\fbidi \fmodern\fcharset162\fprq1 @MS Mincho Tur;}{\f5706\fbidi \fmodern\fcharset186\fprq1 @MS Mincho Baltic;}
{\flomajor\f31508\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}{\flomajor\f31509\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}{\flomajor\f31511\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}
{\flomajor\f31512\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}{\flomajor\f31513\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}{\flomajor\f31514\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}
{\flomajor\f31515\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}{\flomajor\f31516\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}{\fdbmajor\f31518\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}
{\fdbmajor\f31519\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}{\fdbmajor\f31521\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}{\fdbmajor\f31522\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}
{\fdbmajor\f31523\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}{\fdbmajor\f31524\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}{\fdbmajor\f31525\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}
{\fdbmajor\f31526\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}{\fhimajor\f31528\fbidi \froman\fcharset238\fprq2 Cambria CE;}{\fhimajor\f31529\fbidi \froman\fcharset204\fprq2 Cambria Cyr;}
{\fhimajor\f31531\fbidi \froman\fcharset161\fprq2 Cambria Greek;}{\fhimajor\f31532\fbidi \froman\fcharset162\fprq2 Cambria Tur;}{\fhimajor\f31535\fbidi \froman\fcharset186\fprq2 Cambria Baltic;}
{\fhimajor\f31536\fbidi \froman\fcharset163\fprq2 Cambria (Vietnamese);}{\fbimajor\f31538\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}{\fbimajor\f31539\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}
{\fbimajor\f31541\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}{\fbimajor\f31542\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}{\fbimajor\f31543\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}
{\fbimajor\f31544\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}{\fbimajor\f31545\fbidi \froman\fcharset186\fprq2 Times New Roman Baltic;}{\fbimajor\f31546\fbidi \froman\fcharset163\fprq2 Times New Roman (Vietnamese);}
{\flominor\f31548\fbidi \froman\fcharset238\fprq2 Times New Roman CE;}{\flominor\f31549\fbidi \froman\fcharset204\fprq2 Times New Roman Cyr;}{\flominor\f31551\fbidi \froman\fcharset161\fprq2 Times New Roman Greek;}
{\flominor\f31552\fbidi \froman\fcharset162\fprq2 Times New Roman Tur;}{\flominor\f31553\fbidi \froman\fcharset177\fprq2 Times New Roman (Hebrew);}{\flominor\f31554\fbidi \froman\fcharset178\fprq2 Times New Roman (Arabic);}
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page number;}{\s28\ql \li0\ri0\sa160\sl-240\slmult0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \fs20\lang1033\langfe1033\loch\f40\hich\af40\dbch\af13\cgrid\langnp1033\langfenp1033 
\sbasedon0 \snext28 \spriority0 \styrsid15550250 Char Char1 Char Char Char Char Char Char Char Char Char Char Char Char Char;}{\s29\qj \li0\ri0\sl312\slmult1\widctlpar
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Texto Normal;}{\s30\qj \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ai\af1\afs24\alang1025 \ltrch\fcs0 \i\fs24\lang1046\langfe1046\loch\f1\hich\af1\dbch\af11\cgrid\langnp1046\langfenp1046 
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\cs34 \additive \fs24 \slink23 \slocked \spriority0 \styrsid5977546 Corpo de texto 2 Char;}{\s35\ql \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
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\sbasedon0 \snext40 \slink41 \spriority0 \styrsid12722478 t\'f3pico n\'ba.n\'ba;}{\*\cs41 \additive \b\f1\fs22\cf1\lang3081\langfe1033\cgrid\langnp3081\langfenp1033 \slink40 \slocked \spriority0 \styrsid12722478 t\'f3pico n\'ba.n\'ba Char;}{
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\sbasedon40 \snext42 \slink43 \spriority0 \styrsid4071364 t\'f3pico n\'ba.n\'ba s/ e.a.;}{\*\cs43 \additive \rtlch\fcs1 \af0 \ltrch\fcs0 \b\f1\fs22\cf1\lang3081\langfe1033\cgrid\langnp3081\langfenp1033 
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\sbasedon0 \snext49 \sqformat \spriority34 \styrsid3491930 List Paragraph;}{\s50\ql \li0\ri0\widctlpar\wrapdefault\faauto\rin0\lin0\itap0 \rtlch\fcs1 \af47\afs24\alang1025 \ltrch\fcs0 \f47\fs24\cf1\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 
\snext50 \spriority0 \styrsid3491930 Default;}{\*\cs51 \additive \rtlch\fcs1 \af31503\afs24 \ltrch\fcs0 \fs24\cf19\loch\f31502\hich\af31502\dbch\af31501 \sbasedon10 \slink5 \slocked \ssemihidden \spriority9 \styrsid2321754 T\'edtulo 5 Char;}{\*\cs52 
\additive \rtlch\fcs1 \ai\af31503\afs24 \ltrch\fcs0 \i\fs24\cf19\loch\f31502\hich\af31502\dbch\af31501 \sbasedon10 \slink6 \slocked \ssemihidden \spriority9 \styrsid2321754 T\'edtulo 6 Char;}{\*\cs53 \additive \rtlch\fcs1 \ai\af31503 \ltrch\fcs0 
\i\cf20\loch\f31502\hich\af31502\dbch\af31501 \sbasedon10 \slink9 \slocked \ssemihidden \spriority9 \styrsid2321754 T\'edtulo 9 Char;}{\s54\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 
\af0\afs20\alang1025 \ltrch\fcs0 \f2\fs20\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 \sbasedon0 \snext54 \slink55 \spriority0 \styrsid4080116 Plain Text;}{\*\cs55 \additive \rtlch\fcs1 \af0 \ltrch\fcs0 \f2 
\sbasedon10 \slink54 \slocked \styrsid4080116 Texto sem Formata\'e7\'e3o Char;}{\s56\qj \fi-432\li1440\ri0\sa120\sl-220\slmult0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1440\itap0 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\fs20\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon0 \snext56 \spriority0 \styrsid6755009 level 3;}{\s57\ql \fi-425\li992\ri0\widctlpar\jclisttab\tx992\wrapdefault\hyphpar0\aspalpha\aspnum\faauto\adjustright\rin0\lin992\itap0 \rtlch\fcs1 
\af1\afs22\alang1025 \ltrch\fcs0 \f1\fs22\ul\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 \sbasedon0 \snext57 \slink65 \spriority0 \styrsid5446041 BDO T\'edtulo 3;}{\*\cs58 \additive \rtlch\fcs1 \af0 \ltrch\fcs0 \f43 
\sbasedon10 \slink59 \slocked \spriority0 \styrsid11731059 BDO_Body Text Char;}{\s59\ql \li0\ri0\sa140\sl-280\slmult0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\f43\fs20\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 \sbasedon0 \snext59 \slink58 \spriority0 \styrsid11731059 BDO_Body Text;}{
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\sbasedon0 \snext0 \slink66 \sqformat \styrsid11731059 BDO T\'edtulo 1;}{\s61\ql \fi-720\li1440\ri0\sb480\sa240\keep\keepn\widctlpar\jclisttab\tx1440\wrapdefault\hyphpar0\aspalpha\aspnum\faauto\ls4\ilvl1\outlinelevel1\adjustright\rin0\lin1440\itap0 
\rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \caps\f43\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 \sbasedon0 \snext61 \spriority0 \styrsid11731059 BDO T\'edtulo 2;}{\s62\ql \fi-567\li1134\ri0\sb480\sa240\keep\keepn\widctlpar
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\sbasedon0 \snext62 \spriority0 \styrsid11731059 BDO T\'edtulo 4;}{\s63\ql \li0\ri0\sl-280\slmult0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\b\f43\fs20\lang2057\langfe2057\cgrid\langnp2057\langfenp2057 \sbasedon0 \snext63 \spriority0 \styrsid11731059 BDO_Heading Two;}{\s64\ql \li567\ri0\sb480\sa240\keep\keepn\widctlpar
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\sbasedon0 \snext64 \spriority0 \styrsid1973109 BDO T\'edtulo 5;}{\*\cs65 \additive \f1\fs22\ul \slink57 \slocked \spriority0 \styrsid1973109 BDO T\'edtulo 3 Char;}{\*\cs66 \additive \b\caps\f48\fs22 \slink60 \slocked \styrsid1973109 
BDO T\'edtulo 1 Char;}{\s67\ql \fi-283\li283\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin283\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1033\cgrid\langnp1046\langfenp1033 
\sbasedon0 \snext67 \spriority0 \styrsid11106866 List;}{\s68\qj \li0\ri0\sl260\slmult0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 \sbasedon0 \snext68 \styrsid10438478 25 - \'abTEXTO\'bb Corpo Justificado;}{\*\cs69 \additive \rtlch\fcs1 \af49 \ltrch\fcs0 \loch\f49\hich\af49\dbch\af49\chshdng0\chcfpat0\chcbpat8 
\sbasedon10 \slink70 \slocked \spriority0 \styrsid9573020 Texto do corpo (2)_;}{\s70\qj \li0\ri0\sb780\sl-223\slmult0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \cbpat8 \rtlch\fcs1 \af49\afs20\alang1025 \ltrch\fcs0 
\fs20\lang1046\langfe1046\loch\f49\hich\af49\dbch\af49\cgrid\langnp1046\langfenp1046 \sbasedon0 \snext70 \slink69 \spriority0 \styrsid9573020 Texto do corpo (2);}{\s71\qj \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 
\rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 \snext71 \slink74 \styrsid9967551 Normal 1;}{\s72\qj \li0\ri0\sl260\slmult0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 
\rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \f50\fs22\lang1046\langfe1033\cgrid\langnp1046\langfenp1033 \sbasedon0 \snext72 \slink73 \styrsid9967551 17. \'abTEXTO\'bb corpo justificado;}{\*\cs73 \additive \f50\fs22\lang0\langfe1033\langfenp1033 
\slink72 \slocked \styrsid9967551 17. \'abTEXTO\'bb corpo justificado Char;}{\*\cs74 \additive \fs24 \slink71 \slocked \styrsid9967551 Normal 1 Char;}{\s75\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 
\af0\afs20\alang1025 \ltrch\fcs0 \fs20\lang1046\langfe1033\cgrid\langnp1046\langfenp1033 \sbasedon0 \snext75 \slink76 \ssemihidden \spriority0 \styrsid2492436 annotation text;}{\*\cs76 \additive \rtlch\fcs1 \af0 \ltrch\fcs0 \lang0\langfe1033\langfenp1033 
\sbasedon10 \slink75 \slocked \ssemihidden \spriority0 \styrsid2492436 Texto de coment\'e1rio Char;}{\s77\ql \li0\ri0\sa140\sl156\slmult0\widctlpar\wrapdefault\faauto\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f51\fs24\lang1033\langfe1033\cgrid\langnp1033\langfenp1033 \sbasedon50 \snext50 \spriority0 \styrsid15497867 Pa14;}{\s78\qj \li454\ri0\sa240\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin454\itap0 \rtlch\fcs1 \af0\afs24\alang1025 
\ltrch\fcs0 \fs24\lang1046\langfe1033\cgrid\langnp1046\langfenp1033 \snext78 \styrsid3557122 Nota 2;}{\s79\ql \fi-284\li284\ri-91\sl264\slmult1\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin-91\lin284\itap0 \rtlch\fcs1 \af0\afs20\alang1025 
\ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 \sbasedon0 \snext79 \styrsid3557122 Block Text1;}{\*\cs80 \additive \b\fs13\cf1 \spriority0 \styrsid7567439 A6;}{
\s81\qj \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \ai\af1\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\loch\f1\hich\af1\dbch\af11\cgrid\langnp1046\langfenp1046 
\sbasedon0 \snext81 \spriority0 \styrsid7567439 txt normal;}{\s82\ql \fi-357\li714\ri0\sa284\sl280\slmult0\widctlpar\tx357\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin714\itap0\contextualspace \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\b\f52\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 \sbasedon83 \snext82 \sqformat \spriority0 \styrsid6508552 Numerada 2 negrito;}{
\s83\ql \fi-375\li1509\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\ls17\adjustright\rin0\lin1509\itap0\contextualspace \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 
\sbasedon0 \snext83 \sunhideused \styrsid6508552 List Number 2;}{\s84\ql \li0\ri0\sa284\sl280\slmult0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\f52\fs22\lang3081\langfe1046\cgrid\langnp3081\langfenp1046 \sbasedon0 \snext84 \sqformat \spriority0 \styrsid1130321 Corpo do texto;}{\*\cs85 \additive \rtlch\fcs1 \af0 \ltrch\fcs0 \sbasedon10 \spriority0 \styrsid12733376 highlight;}}{\*\listtable
{\list\listtemplateid-1026248376\listhybrid{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\leveltemplateid68550657\'01\u-3913 ?;}{\levelnumbers;}\b\f3\fs20\fbias0 \fi-360\li786\lin786 }
{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68550681\'02\'01.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fi-360\li1506\lin1506 }{\listlevel
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\levelspace0\levelindent0{\leveltext\leveltemplateid68550683\'02\'08.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fi-180\li6546\lin6546 }{\listname ;}\listid256524427}{\list\listtemplateid-2019380244{\listlevel\levelnfc0\levelnfcn0\leveljc0
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\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68550659\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li4233\lin4233 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1
\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68550661\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li4953\lin4953 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0
\levelindent0{\leveltext\leveltemplateid68550657\'01\u-3913 ?;}{\levelnumbers;}\f3\fbias0 \fi-360\li5673\lin5673 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext
\leveltemplateid68550659\'01o;}{\levelnumbers;}\f2\fbias0 \fi-360\li6393\lin6393 }{\listlevel\levelnfc23\levelnfcn23\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68550661
\'01\u-3929 ?;}{\levelnumbers;}\f10\fbias0 \fi-360\li7113\lin7113 }{\listname ;}\listid671756127}{\list\listtemplateid1970017532\listhybrid{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelnorestart\levelspace0
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{\leveltext\leveltemplateid2033384972\'03(\'00);}{\levelnumbers\'02;}\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\i0\f43\fs20\ulnone\cf0\fbias0 \fi-567\li1491\jclisttab\tx1491\lin1491 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0
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\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68550683\'02\'02.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fi-180\li2160\lin2160 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative
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\par }{\rtlch\fcs1 \ai\af1 \ltrch\fcs0 \b\f43\insrsid2256452 
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\par }{\rtlch\fcs1 \ai\af1 \ltrch\fcs0 \b\f43\insrsid2256452\charrsid3881798 
\par 
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\b\caps\f43\insrsid11171340\charrsid11171340 IT-ONE TECNOLOGIA DA INFORMA\'c7\'c3O }{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\caps\f43\insrsid3683363 S/A.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\caps\f43\insrsid16519118 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\caps\f43\insrsid11171340\charrsid4206874 
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\b\f43\insrsid4786690\charrsid3881798 
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\ltrch\fcs0 \b\f43\insrsid1574373 9}{\rtlch\fcs1 \ai\af1 \ltrch\fcs0 \b\f43\insrsid2256452 
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\b\f43\insrsid11209066 .}{\rtlch\fcs1 \ai\af1 \ltrch\fcs0 \b\f43\insrsid11209066\charrsid11209066 2310}{\rtlch\fcs1 \ai\af1 \ltrch\fcs0 \b\f43\insrsid11209066 -}{\rtlch\fcs1 \ai\af1 \ltrch\fcs0 \b\f43\insrsid11209066\charrsid11209066 3}{\rtlch\fcs1 
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\b\f43\insrsid2256452\charrsid3881798 
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\b\f43\insrsid2256452\charrsid3881798 
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\par 
\par 
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\b\f43\insrsid2256452\charrsid3881798 
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\par }{\rtlch\fcs1 \af1\afs17 \ltrch\fcs0 \f43\fs17\insrsid4617144\charrsid3751767 DECLARAMOS SOB AS PENAS DA LEI QUE AS INFORMA\'c7\'d5ES AQUI CONTIDAS S\'c3O VERDADEIRAS E NOS RESPONSABILIZAMOS POR ELAS. CONTADOR: M\'c1
RCIO DE SOUZA E SILVA, PORTADOR DO CRC/MG 055019 E CPF 698.295.276-20, DIRETORA ADMINISTRATIVO E FINANCEIRO ANDREZZA CARNEIRO DE ALENCAR, PORTADORA DO RG MG-6.362.912 E CPF 050.851.096-19. AS INFORMA\'c7\'d5ES FORAM }{\rtlch\fcs1 \af1\afs17 \ltrch\fcs0 
\f43\fs17\insrsid4617144 EXTRA\'cdDAS DO DI\'c1RIO 21 DO SPED CONT\'c1BIL}{\rtlch\fcs1 \af1\afs17 \ltrch\fcs0 \f43\fs17\insrsid4617144\charrsid3751767 , LIVRO N\'c3O MAIS REGISTR\'c1VEL NOS \'d3RGAOS DE REGISTRO.}{\rtlch\fcs1 \af1\afs17 \ltrch\fcs0 
\f43\fs17\insrsid4617144 
\par 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid4617144 {\rtlch\fcs1 \af1\afs17 \ltrch\fcs0 \b\f43\fs17\insrsid4617144\charrsid3751767 BELO HORIZONTE, 31 DE DEZEMBRO DE 201}{\rtlch\fcs1 
\af1\afs17 \ltrch\fcs0 \b\f43\fs17\insrsid4617144 9}{\rtlch\fcs1 \ai\af1 \ltrch\fcs0 \b\f43\insrsid14292371 \page }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid2568980\charrsid6428488 \sect }\sectd \ltrsect
\psz9\linex0\headery567\footery567\colsx708\endnhere\sectlinegrid360\sectdefaultcl\sectrsid14708290\sftnbj {\headerl \ltrpar \pard\plain \ltrpar\s25\ql \li0\ri0\widctlpar
\tqc\tx4419\tqr\tx8838\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7110596 
\par }}{\headerr \ltrpar \pard\plain \ltrpar\s2\ql \fi-576\li576\ri0\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel1\adjustright\rin0\lin576\itap0\pararsid3439814 \rtlch\fcs1 \ab\af0\afs24\alang1025 \ltrch\fcs0 
\b\fs24\ul\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \ai\af1 \ltrch\fcs0 \f43\ulnone\insrsid7110596 
\par }\pard\plain \ltrpar\s3\ql \li0\ri0\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin0\itap0\pararsid7229186 \rtlch\fcs1 \ab\af0\afs22\alang1025 \ltrch\fcs0 \b\fs22\ul\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {
\rtlch\fcs1 \ab0\af1\afs24 \ltrch\fcs0 \caps\f43\fs24\ulnone\insrsid7110596\charrsid5718972 IT-ONE TECNOLOGIA DA INFORMA\'c7\'c3O }{\rtlch\fcs1 \ab0\af1\afs24 \ltrch\fcs0 \caps\f43\fs24\ulnone\insrsid3683363 S/A.}{\rtlch\fcs1 \ab0\af1\afs24 \ltrch\fcs0 
\caps\f43\fs24\ulnone\insrsid7110596\charrsid7229186 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid354501 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid7110596\charrsid354501 
\par }\pard\plain \ltrpar\s3\ql \fi-720\li720\ri0\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin720\itap0\pararsid3439814 \rtlch\fcs1 \ab\af0\afs22\alang1025 \ltrch\fcs0 
\b\fs22\ul\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \ai\af1\afs24 \ltrch\fcs0 \f43\fs24\ulnone\insrsid7110596 Notas explicativas da A}{\rtlch\fcs1 \ai\af1\afs24 \ltrch\fcs0 \f43\fs24\ulnone\insrsid7110596\charrsid11743558 dministra
\'e7\'e3o \'e0s }{\rtlch\fcs1 \ai\af1\afs24 \ltrch\fcs0 \f43\fs24\ulnone\insrsid7110596 demonstra\'e7\'f5es cont\'e1beis}{\rtlch\fcs1 \ai\af1\afs24 \ltrch\fcs0 \f43\fs24\ulnone\insrsid7110596\charrsid11743558 
\par }\pard\plain \ltrpar\s1\ql \fi-432\li432\ri0\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin432\itap0\pararsid10948629 \rtlch\fcs1 \ab\af0\afs24\alang1025 \ltrch\fcs0 
\b\fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid7110596\charrsid5268656 Em 31 de dezembro de }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid7110596 201}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid13384202 9}{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid7110596  e 201}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid13384202 8}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid7110596\charrsid10948629 
\par }\pard\plain \ltrpar\s25\qj \li0\ri0\widctlpar\brdrb\brdrs\brdrw10\brsp20 \wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid1926436 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 
{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid7110596 (}{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid7110596\charrsid9729470 Em milhares de Reais, exceto quando indicado de outra forma}{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid7110596 )
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7110596 

\par }}{\footerr \ltrpar \pard\plain \ltrpar\s26\ql \li0\ri0\widctlpar\tqc\tx4419\tqr\tx8838\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid11209066 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7110596\charrsid11209066 
\par }}{\headerf \ltrpar \pard\plain \ltrpar\s25\ql \li0\ri0\widctlpar\tqc\tx4419\tqr\tx8838\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid7110596 
\par }}{\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \b\f43\insrsid7691788\charrsid12082409 \hich\af43\dbch\af0\loch\f43 1.\tab}\pard\plain \ltrpar
\s60\qj \fi-426\li426\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\ls3\outlinelevel0\adjustright\rin0\lin426\itap0\pararsid2503410 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {
\rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \caps0\f43\fs24\insrsid7691788\charrsid12082409 Contexto operacional}{\rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \b0\f43\fs24\insrsid11147897\charrsid12082409 
\par }\pard\plain \ltrpar\s49\ql \li780\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin780\itap0\pararsid12082409\contextualspace \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {
\rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \b\f43\highlight7\insrsid3491930\charrsid3881798 
\par }\pard\plain \ltrpar\s54\qj \li426\ri0\nowidctlpar\tx9356\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin426\itap0\pararsid11749627 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \f2\fs20\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {
\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid2450634\charrsid2450634 A }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid11749627\charrsid11749627 IT-One Tecnologia da Informa\'e7\'e3o }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 
\f43\fs24\insrsid3683363 S/A.}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid11749627  (Empresa) foi constitu\'edda em 04 }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid2450634\charrsid2450634 de }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 
\f43\fs24\insrsid11749627 outubro de 2002 }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid2450634\charrsid2450634 na forma de sociedade por quotas de responsabilidade limitada, sediada na cidade de }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 
\f43\fs24\insrsid11749627 Belo Horizonte}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid2450634\charrsid2450634 , no estado de Minas Gerais, e tem por objeto social a }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid11749627\charrsid11749627 
Presta\'e7\'e3o de servi\'e7os de assessoria e consultoria t\'e9cnica na \'e1rea de inform\'e1tica, projeto de vendas, loca\'e7\'e3o de software e equipamentos, assist\'eancia t\'e9cnica, representa\'e7\'e3o comercial por conta pr\'f3
pria e ou de terceiros, forma\'e7\'e3o e treinamento, bem como o com\'e9rcio varejista de produtos e equipamentos de inform\'e1tica.}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid2450634 
\par }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid7562782 
\par A empresa possui }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid12934879 os seguintes endere\'e7os}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid7562782 :
\par 
\par }\pard \ltrpar\s54\qj \li426\ri0\nowidctlpar\tx9356\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin426\itap0\pararsid4849841 {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \b\f43\fs24\insrsid12934879\charrsid10683916 Matriz:}{\rtlch\fcs1 \af0\afs24 
\ltrch\fcs0 \f43\fs24\insrsid12934879  CNPJ }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid4849841\charrsid4849841 05.333.907/0001-96}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid880288  }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 
\f43\fs24\insrsid10683916 \endash }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid880288  }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid880288\charrsid10683916 R}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid10683916 .}{\rtlch\fcs1 
\af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid880288\charrsid10683916  ALBERTO CINTRA}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid10683916 , 161 \endash  6\'ba. Andar, bairro Uni\'e3o, CEP: }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 
\f43\fs24\insrsid10683916\charrsid10683916 31.160-370 \endash  BELO HORIZONTE, ESTADO DE MINAS GERAIS}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid4849841\charrsid4849841 
\par 
\par }\pard \ltrpar\s54\ql \li426\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin426\itap0\pararsid15680348 {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \b\f43\fs24\insrsid12934879\charrsid354703 Filial Goi\'e1s:}{\rtlch\fcs1 \af0\afs24 
\ltrch\fcs0 \f43\fs24\insrsid12934879\charrsid354703  CNPJ}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid4849841\charrsid354703  05.333.907/0002-77}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid10683916\charrsid354703 
, RUA 5, S/N - QUADRAC-4 LOTE 16E SALA 1608, SETOR OESTE \endash CEP: 74.115-060, GOIANIA, ESTADO DE GOIAS.}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid4849841\charrsid354703 
\par }\pard \ltrpar\s54\qj \li426\ri0\nowidctlpar\tx9356\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin426\itap0\pararsid4849841 {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid4849841\charrsid354703 
\par }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \b\f43\fs24\insrsid12934879\charrsid354703 Filial Rio de Janeiro}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \b\f43\fs24\insrsid4849841\charrsid354703 :}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 
\f43\fs24\insrsid4849841\charrsid354703  05.333.907/0003-58}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid10683916\charrsid354703 , AV PRESIDENTE VARGAS, 962 \endash  SALA 205, BAIRRO CENTRO, CEP: 20.071-002, RIO DE JANEIRO, ESTADO
 DO RIO DE JANEIRO.}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid4849841\charrsid354703 
\par 
\par }\pard \ltrpar\s54\qj \li426\ri0\nowidctlpar\tx9356\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin426\itap0\pararsid10683916 {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \b\f43\fs24\insrsid12934879\charrsid354703 Filial Distrito Federal}{\rtlch\fcs1 
\af0\afs24 \ltrch\fcs0 \b\f43\fs24\insrsid4849841\charrsid354703 :}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid4849841\charrsid354703  05.333.907/0004-39}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid10683916\charrsid354703 
, ST SRTVS BLOCO, S/N - QUADRA701 BLOCO K SALA 405 EDIF EMBASSY TOWER, ASA SUL, CEP: 70.340-908, BRASILIA, DISTRITO FEDERAL}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid4849841\charrsid354703 
\par }\pard \ltrpar\s54\qj \li426\ri0\nowidctlpar\tx9356\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin426\itap0\pararsid4849841 {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid4849841\charrsid354703 \line }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 
\b\f43\fs24\insrsid12934879\charrsid354703 Filial S\'e3o Paulo}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid4849841\charrsid354703 : 05.333.907/0005-10}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid10683916\charrsid354703 
, AV PRESIDENTE KENNEDY, 1699 SALA 12 E 13, CIDADE NOVA I, CEP: 13.334-170, INDAIATUBA, ESTADO DE S\'c3O PAULO.}{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid4849841\charrsid4849841 
\par }\pard \ltrpar\s54\qj \li426\ri0\nowidctlpar\tx9356\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin426\itap0\pararsid11749627 {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid7562782 
\par }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid15231508 
\par {\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \b\f43\insrsid12401072\charrsid12082409 \hich\af43\dbch\af0\loch\f43 2.\tab}}\pard\plain \ltrpar\s60\qj \fi-567\li567\ri0\nowidctlpar
\jclisttab\tx426\wrapdefault\aspalpha\aspnum\faauto\ls3\outlinelevel0\adjustright\rin0\lin567\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \ab\ai\af1 
\ltrch\fcs0 \caps0\f43\fs24\insrsid12401072\charrsid12082409 Bases e apresenta\'e7\'e3o das demonstra\'e7\'f5es cont\'e1beis
\par }\pard\plain \ltrpar\ql \fi-567\li567\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin567\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f43\cf22\insrsid12401072\charrsid5597273 
\par }\pard\plain \ltrpar\s54\qj \li426\ri0\nowidctlpar\tx9356\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin426\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \f2\fs20\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {
\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f43\fs24\cf22\insrsid12401072\charrsid12082409 As principais pol\'edticas cont\'e1beis adotadas na prepara\'e7\'e3o dessas }{\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\fs24\insrsid12401072\charrsid12082409 demonstra\'e7
\'f5es}{\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f43\fs24\cf22\insrsid12401072\charrsid12082409  cont\'e1beis est\'e3o descritas abaixo. As pol\'edticas foram aplicadas de modo consistente em todos os exerc\'edcios apresentados, salvo indica\'e7\'e3o contr\'e1
ria.
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\fs24\cf22\insrsid12082409\charrsid12082409 
\par {\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f43\cf22\insrsid12401072\charrsid14564501 \hich\af43\dbch\af0\loch\f43 2.1.\tab}}\pard\plain \ltrpar\s60\qj \fi-1293\li1719\ri0\nowidctlpar
\tx1134\wrapdefault\aspalpha\aspnum\faauto\ls16\ilvl1\adjustright\rin0\lin1719\itap0\pararsid2503410 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\caps0\f43\fs24\cf22\insrsid12401072\charrsid14564501 Base}{\rtlch\fcs1 \af1 \ltrch\fcs0 \caps0\f43\fs24\cf22\insrsid12401072\charrsid5597273  de prepara\'e7\'e3o
\par }\pard\plain \ltrpar\qj \li1134\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \b\f43\cf22\insrsid12082409 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\cf22\insrsid12401072\charrsid1585852 Declara\'e7\'e3o de conformidade (com rela\'e7\'e3o \'e0s normas IFRS e \'e0s normas do CPC)
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid12082409 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid12401072\charrsid5597273 As demonstra\'e7\'f5es cont\'e1beis individuais e consolidadas da }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid9327141 Empresa}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f43\cf22\insrsid12401072\charrsid5597273  foram preparadas e est\'e3o sendo apresentadas conforme as pr\'e1ticas cont\'e1beis adotadas no Brasil }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid5454527\charrsid14564501 com observ\'e2ncia \'e0s disposi\'e7
\'f5es contidas na Lei das Sociedades por A\'e7\'f5es e incorporam as altera\'e7\'f5es trazidas pelas Leis nos 11.638/07 e 11.941/09 e os pronunciamentos, as orienta\'e7\'f5es e as interpreta\'e7\'f5es emitidos pelo CPC, aprovados pelo CFC }{\rtlch\fcs1 
\af1 \ltrch\fcs0 \f43\cf22\insrsid12401072\charrsid5597273 e conforme as normas internacionais de relat\'f3rio financeiro }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid12401072\charrsid14564501 International Financial Reporting Standards }{\rtlch\fcs1 
\af1 \ltrch\fcs0 \f43\cf22\insrsid12401072\charrsid5597273 (IFRS) emitidas pelo }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid12401072\charrsid14564501 International Accounting Standards Board }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f43\cf22\insrsid12401072\charrsid5597273 (IASB).}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid5979219 
\par }{\rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f43\cf22\insrsid12082409 
\par {\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f43\cf22\insrsid1592888\charrsid7691788 \hich\af43\dbch\af0\loch\f43 2.2.\tab}}\pard\plain \ltrpar\s60\ql \fi-1293\li1719\ri0\nowidctlpar
\tx1134\wrapdefault\aspalpha\aspnum\faauto\ls16\ilvl1\adjustright\rin0\lin1719\itap0\pararsid4524766 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\caps0\f43\fs24\cf22\insrsid1592888\charrsid7691788 Base de mensura\'e7\'e3o
\par }\pard\plain \ltrpar\qj \li1134\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f43\cf22\insrsid12082409 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid1592888\charrsid1592888 As demonstra\'e7\'f5es cont\'e1beis foram preparadas com base no custo hist\'f3rico, com exce\'e7\'e3o dos instrumentos financeiros mensurados pelo valor justo.}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f43\cf22\insrsid1592888 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid12082409\charrsid1592888 
\par {\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f43\cf22\insrsid1592888\charrsid7691788 \hich\af43\dbch\af0\loch\f43 2.3.\tab}}\pard\plain \ltrpar\s60\ql \fi-1293\li1719\ri0\nowidctlpar
\tx1134\wrapdefault\aspalpha\aspnum\faauto\ls16\ilvl1\adjustright\rin0\lin1719\itap0\pararsid4524766 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\caps0\f43\fs24\cf22\insrsid1592888\charrsid7691788 Moeda funcional e moeda de apresenta\'e7\'e3o
\par }\pard\plain \ltrpar\qj \li1134\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f43\cf22\insrsid12082409 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid1592888\charrsid1592888 Conforme defini\'e7\'e3o do CPC 02 (R2), estas demonstra\'e7\'f5es cont\'e1beis s\'e3o apresentadas em Real, que \'e9 a moeda funcional da Empresa. Todas as informa\'e7\'f5
es financeiras divulgadas nas demonstra\'e7\'f5es cont\'e1beis apresentadas em Real foram arredondadas para o milhar mais pr\'f3ximo, exceto quando indicado de outra forma.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid1592888 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid12082409 
\par {\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f43\cf22\insrsid12066947\charrsid7691788 \hich\af43\dbch\af0\loch\f43 2.4.\tab}}\pard\plain \ltrpar\s60\ql \fi-1293\li1719\ri0\nowidctlpar
\tx1134\wrapdefault\aspalpha\aspnum\faauto\ls16\ilvl1\adjustright\rin0\lin1719\itap0\pararsid4524766 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\caps0\f43\fs24\cf22\insrsid12066947\charrsid7691788 Uso de estimativas 
\par }\pard\plain \ltrpar\qj \li1134\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f43\cf22\insrsid12082409 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid12066947\charrsid12066947 A prepara\'e7\'e3o das demonstra\'e7\'f5es cont\'e1beis de acordo com as pr\'e1ticas cont\'e1beis adotadas no Brasil requer da ger\'ea
ncia da Empresa o uso de estimativas e pressuposi\'e7\'f5es para o registro de certas transa\'e7\'f5es que afetam os ativos, passivos, receitas e despesas, bem como a divulga\'e7\'e3o de informa\'e7\'f5es sobre dados das suas demonstra\'e7\'f5es cont\'e1
beis. Os resultados efetivos dessas transa\'e7\'f5es e informa\'e7\'f5es, quando de sua efetiva realiza\'e7\'e3o em per\'edodos subsequentes, podem divergir dessas estimativas. As principais estimativas relacionadas \'e0s demonstra\'e7\'f5es cont\'e1
beis referem-se a proje\'e7\'f5es de resultados futuros, utilizadas para suportar a realiza\'e7\'e3o de impostos diferidos, sele\'e7\'e3o de vidas \'fateis do ativo imobilizado e intang\'edvel, recupera\'e7\'e3o nas opera\'e7\'f5es de ativos, a an\'e1
lise do risco de cr\'e9dito na determina\'e7\'e3o da Provis\'e3o para Devedores Duvidosos e a an\'e1lise dos demais riscos para determina\'e7\'e3o de outras provis\'f5es, inclusive para riscos fiscais e trabalhistas e avalia\'e7\'e3
o dos instrumentos financeiros e demais ativos e passivos nas datas dos balan\'e7os.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid12066947 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid12082409\charrsid12066947 
\par {\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \af1\afs20 \ltrch\fcs0 \b\f43\cf22\insrsid12066947\charrsid7691788 \hich\af43\dbch\af0\loch\f43 2.5.\tab}}\pard\plain \ltrpar\s60\ql \fi-1293\li1719\ri0\nowidctlpar
\tx1134\wrapdefault\aspalpha\aspnum\faauto\ls16\ilvl1\adjustright\rin0\lin1719\itap0\pararsid4524766 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\caps0\f43\fs24\cf22\insrsid12066947\charrsid7691788 Gest\'e3o do capital
\par }\pard\plain \ltrpar\qj \li1134\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f43\cf22\insrsid12082409 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\cf22\insrsid12066947\charrsid12066947 A Empresa busca alternativas de capital com o objetivo de satisfazer as suas necessidades operacionais, objetivando uma estrutura de capital que leve em considera\'e7\'e3o par\'e2
metros adequados para os custos financeiros, os prazos de vencimento das capta\'e7\'f5es e suas garantias.
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid12082409 {\rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \b\f43\insrsid12082409 
\par {\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \b\f43\insrsid6058893\charrsid12082409 \hich\af43\dbch\af0\loch\f43 3.\tab}}\pard\plain \ltrpar\s60\qj \fi-567\li567\ri0\nowidctlpar
\jclisttab\tx426\wrapdefault\aspalpha\aspnum\faauto\ls3\outlinelevel0\adjustright\rin0\lin567\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \ab\ai\af1 
\ltrch\fcs0 \caps0\f43\fs24\insrsid6058893\charrsid12082409 Sum\'e1rio das principais pr\'e1ticas cont\'e1beis
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \ab\ai\af1 
\ltrch\fcs0 \b\f43\insrsid11483936\charrsid7691788 
\par }\pard\plain \ltrpar\s61\qj \fi-708\li1134\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1134\itap0\pararsid2503410\contextualspace \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\caps\f43\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936\charrsid7691788 \hich\af43\dbch\af41\loch\f43 3.1.}{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 
\b\fs24\cf1\dbch\af41\insrsid12082409 \tab }{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\caps0\fs24\cf1\dbch\af41\insrsid11483936\charrsid7691788 \hich\af43\dbch\af41\loch\f43 Instrumentos financeiros}{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 
\b\fs24\cf1\dbch\af41\insrsid11483936\charrsid7691788 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \ab\ai\af1 
\ltrch\fcs0 \b\f43\insrsid11483936\charrsid7691788 
\par }\pard \ltrpar\qj \li1162\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1162\itap0\pararsid12082409 {\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid7691788 Classifica\'e7\'e3o
\par }\pard \ltrpar\qj \li567\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin567\itap0\pararsid12082409 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid7691788 
\par }\pard \ltrpar\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid7691788 Os ativos financeiros mantidos pela Empresa, quando aplic\'e1
vel, s\'e3o classificados nas seguintes categorias: }{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid7691788 (i)}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid7691788 \~
Ativos financeiros mensurados ao valor justo por meio do resultado; }{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid7691788 (ii)}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid7691788 \~Ativos financeiros mantidos at\'e9
 o vencimento; }{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid7691788 (iii)}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid7691788 \~Ativos financeiros dispon\'edveis para venda; e }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\b\f43\insrsid11483936\charrsid7691788 (iv)}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid7691788 \~Empr\'e9stimos e receb\'edveis. A classifica\'e7\'e3
o depende da finalidade para a qual os ativos e passivos financeiros foram adquiridos ou contratados: }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid7691788\charrsid7691788 
\par {\listtext\pard\plain\ltrpar \s49 \rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid7691788 \hich\af43\dbch\af0\loch\f43 (i)\tab}}\pard\plain \ltrpar\s49\qj \fi-426\li1560\ri0\nowidctlpar
\tx1582\wrapdefault\aspalpha\aspnum\faauto\ls8\adjustright\rin0\lin1560\itap0\pararsid4524766 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\b\f43\insrsid11483936\charrsid7691788 Ativos}{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid11946953  financeiros mensurados ao valor justo por meio do resultado: }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid11946953 s\'e3
o ativos financeiros mantidos para negocia\'e7\'e3o, quando adquiridos para esse fim, principalmente no curto prazo. Os instrumentos financeiros derivativos tamb\'e9m s\'e3o classificados nessa categoria. Os ativos dessa categoria s\'e3
o classificados no ativo circulante}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936 ;}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid3430667 
\par {\listtext\pard\plain\ltrpar \s49 \rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid11946953 \hich\af43\dbch\af0\loch\f43 (ii)\tab}}\pard \ltrpar\s49\qj \fi-426\li1560\ri0\sl216\slmult1\nowidctlpar
\tx1582\wrapdefault\aspalpha\aspnum\faauto\ls8\adjustright\rin0\lin1560\itap0\pararsid5576045 {\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid11946953 Ativos financeiros mantidos at\'e9 o vencimento: }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f43\insrsid11483936\charrsid11946953 compreendem investimentos em determinados ativos financeiros classificados no momento inicial da contrata\'e7\'e3o, para serem mantidos at\'e9 a data de vencimento, os quais s\'e3o mensurados ao custo de aquisi\'e7
\'e3o, acrescido dos rendimentos auferidos de acordo com os prazos e as condi\'e7\'f5es contratuais}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936 ;}{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid11946953 
\par {\listtext\pard\plain\ltrpar \s49 \rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid11946953 \hich\af43\dbch\af0\loch\f43 (iii)\tab}}\pard \ltrpar\s49\qj \fi-426\li1560\ri0\sl216\slmult1\nowidctlpar
\tx1560\wrapdefault\aspalpha\aspnum\faauto\ls8\adjustright\rin0\lin1560\itap0\pararsid5576045 {\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid11946953 Ativos financeiros dispon\'edveis para venda: }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f43\insrsid11483936\charrsid11946953 quando aplic\'e1vel, s\'e3o inclu\'eddos nessa classifica\'e7\'e3o os ativos financeiros n\'e3o derivativos, como t\'edtulos e/ou a\'e7\'f5es cotadas ou n\'e3
o em mercados ativos, mas que possam ter seus valores justos estimados razoavelmente}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936 ;}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid11946953  }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\b\f43\insrsid11483936\charrsid11946953 
\par {\listtext\pard\plain\ltrpar \s49 \rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid11946953 \hich\af43\dbch\af0\loch\f43 (iv)\tab}Empr\'e9stimos e receb\'edveis: }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid11946953 s\'e3o inclu
\'eddos nessa classifica\'e7\'e3o os ativos financeiros n\'e3o derivativos com recebimentos fixos ou determin\'e1veis, que n\'e3o s\'e3o cotados em um mercado ativo. S\'e3o registrados no }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f43\insrsid11483936\charrsid5908696 ativo,}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid11946953  exceto aqueles com prazo de vencimento }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid2505443 superior a 12 meses ap\'f3
s as datas dos balan\'e7os, os quais s\'e3o }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid2638778 classificados como ativo n\'e3o circulante. }{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid15231508 
\par }\pard\plain \ltrpar\ql \li0\ri0\sl216\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid5576045 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 
\af1 \ltrch\fcs0 \b\f43\fs20\insrsid11483936\charrsid12082409 
\par }\pard \ltrpar\qj \li1134\ri0\sl216\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid5576045 {\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid11946953 Mensura\'e7\'e3o
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid5576045 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid5576045 As compras e vendas regulares de ativos financeiros s\'e3o reconhecidas na data da negocia\'e7\'e3o, ou seja, na data em que a Empresa se compromete a comprar ou vender o ativo. 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid6508552\charrsid5576045 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid5576045 Os ativos financeiros a valor justo por meio do resultado s\'e3o, inicialmente, reconhecidos pelo valor justo, e os custos de transa\'e7\'e3o s\'e3o debitados na demonstra\'e7\'e3
o do resultado. Os empr\'e9stimos e receb\'edveis s\'e3o contabilizados pelo custo amortizado. 
\par }\pard \ltrpar\qj \li567\ri0\sl216\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin567\itap0\pararsid5576045 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid5576045 
\par }\pard \ltrpar\qj \li1134\ri0\sl216\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid5576045 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid5576045 Os ganhos ou as perdas decorrentes de varia\'e7
\'f5es no valor justo de ativos financeiros mensurados ao valor justo por meio do resultado s\'e3o registrados na demonstra\'e7\'e3o do resultado nas rubricas \'93Receitas financeiras\'94 ou \'93Despesas financeiras\'94, respectivamente, no per\'ed
odo em que ocorrem. 
\par }\pard \ltrpar\qj \li567\ri0\sl216\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin567\itap0\pararsid5576045 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid5576045 
\par }\pard \ltrpar\qj \li1134\ri0\sl216\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid5576045 {\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid5576045 Outros passivos financeiros
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid11483936\charrsid5576045 
\par Os outros passivos financeiros (incluindo empr\'e9stimos) s\'e3o mensurados pelo valor de custo amortizado utilizando o m\'e9todo de juros efetivos.
\par 
\par O m\'e9todo de juros efetivos \'e9 utilizado para calcular o custo amortizado de um passivo financeiro e alocar sua despesa de juros pelo respectivo per\'edodo. A taxa de juros efetiva \'e9
 a que desconta exatamente os fluxos de caixa futuros estimados (inclusive honor\'e1rios pagos ou recebidos que constituem parte integrante da taxa de juros efetiva, custos da transa\'e7\'e3o}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f43\insrsid11483936\charrsid15808108  e outros pr\'eamios ou descontos) ao longo da vida estimada do passivo financeiro ou, quando apropriado, por um per\'edodo menor, para o reconhecimento inicial do valor cont\'e1bil l\'edquido.}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f43\insrsid3430667 
\par 
\par }\pard \ltrpar\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 {\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid3883809 Avalia\'e7\'e3o de recuperabilidade de ativos financeiros

\par }\pard\plain \ltrpar\s71\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 
\af1\afs24 \ltrch\fcs0 \b\f43\insrsid11483936\charrsid3883809 
\par }{\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f43\insrsid11483936\charrsid15808108 Os ativos financeiros s\'e3o avaliados a cada data do balan\'e7o, identificando se s\'e3o totalmente recuper\'e1veis ou se h\'e1 perda de }{\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 
\f43\insrsid11483936\charrsid7753721 impairment }{\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f43\insrsid11483936\charrsid15808108 para esses instrumentos financeiros.}{\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f43\insrsid11483936 
\par }{\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f43\insrsid6508552\charrsid15808108 
\par }\pard\plain \ltrpar\s61\qj \fi-708\li1134\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1134\itap0\pararsid2503410\contextualspace \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\caps\f43\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936\charrsid12082409 \hich\af43\dbch\af41\loch\f43 3.2.\tab C}{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 
\b\caps0\fs24\cf1\dbch\af41\insrsid12082409\charrsid12082409 \hich\af43\dbch\af41\loch\f43 aixas e equivalentes de caixa}{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936\charrsid12082409 
\par }\pard\plain \ltrpar\s71\qj \li1560\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1560\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f43\insrsid11483936\charrsid12082409 
\par }\pard \ltrpar\s71\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 {\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f43\insrsid11483936\charrsid15808108 Consistem em fundos de caixa, fundos em contas banc
\'e1rias de livre movimenta\'e7\'e3o e aplica\'e7\'f5es financeiras de liquidez imediata. As aplica\'e7\'f5es financeiras s\'e3o registradas ao custo acrescido dos rendimentos auferidos at\'e9 as datas dos balan\'e7os, que n\'e3o supera o
 valor de mercado e se resgat\'e1veis em }{\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f43\insrsid11483936\charrsid14375279 at\'e9 90 dias}{\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \f43\insrsid11483936\charrsid15808108  sem perda do valor.}{\rtlch\fcs1 \af1\afs24 
\ltrch\fcs0 \f43\insrsid11483936 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\fs20\insrsid11483936\charrsid15684010 
\par }\pard\plain \ltrpar\s61\qj \fi-708\li1134\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1134\itap0\pararsid2503410\contextualspace \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\caps\f43\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936 \hich\af43\dbch\af41\loch\f43 3.3.\tab }{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 
\b\caps0\fs24\cf1\dbch\af41\insrsid4010457 \hich\af43\dbch\af41\loch\f43 Contas a receber de clientes e outros ativos circulantes}{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936\charrsid6312551 
\par }\pard\plain \ltrpar\s71\qj \li567\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin567\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f43\fs20\insrsid11483936\charrsid15684010 
\par }\pard\plain \ltrpar\qj \li993\ri0\widctlpar\tx2688\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin993\itap0\pararsid4010457 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1 
\ltrch\fcs0 \f43\insrsid4010457\charrsid12260964 Contas a receber s\'e3o registradas pelo valor l\'edquido estimado realiz\'e1vel e n\'e3o incluem juros. 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\highlight7\insrsid4010457\charrsid12260964 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid4010457\charrsid12260964 O prazo de recebimento \'e9 equivalente h\'e1 um ano ou menos, as contas a receber s\'e3o classificadas no ativo circulante. Caso contr\'e1rio, est\'e3o apresentadas no ativo n\'e3
o circulante.
\par }\pard\plain \ltrpar\s71\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 
\af1\afs24 \ltrch\fcs0 \f43\insrsid6508552 
\par }\pard\plain \ltrpar\s61\qj \fi-708\li1134\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1134\itap0\pararsid2503410\contextualspace \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\caps\f43\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936\charrsid12082409 \hich\af43\dbch\af41\loch\f43 3.4.\tab }{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 
\b\caps0\fs24\cf1\dbch\af41\insrsid12082409\charrsid12082409 \hich\af43\dbch\af41\loch\f43 Contas a pagar aos fornecedores e partes relacionadas}{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936\charrsid12082409 
\par }\pard\plain \ltrpar\s71\qj \li1560\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1560\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 
\af0\afs24 \ltrch\fcs0 \f43\insrsid11483936\charrsid15808108 
\par }\pard \ltrpar\s71\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\insrsid11483936\charrsid15808108 S\'e3o obriga\'e7\'f5es a pagar de bens e servi\'e7
os que foram adquiridos no curso normal dos neg\'f3cios, sendo reconhecidos inicialmente ao valor justo e, posteriormente, mensurados pelo custo amortizado, para o qual n\'e3o h\'e1 impacto de juros.
\par }\pard \ltrpar\s71\qj \li567\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin567\itap0\pararsid12082409 {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 \f43\insrsid11483936\charrsid15808108 
\par }\pard\plain \ltrpar\s61\qj \fi-708\li1134\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1134\itap0\pararsid2503410\contextualspace \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\caps\f43\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936\charrsid12082409 \hich\af43\dbch\af41\loch\f43 3.5.\tab }{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 
\b\caps0\fs24\cf1\dbch\af41\insrsid12082409\charrsid12082409 \hich\af43\dbch\af41\loch\f43 Estoques}{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936\charrsid12082409 
\par }\pard\plain \ltrpar\s49\qj \li1134\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1134\itap0\pararsid12082409\contextualspace \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {
\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936\charrsid15808108 
\par }\pard\plain \ltrpar\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \f43\insrsid1130321\charrsid1130321 Os estoques s\'e3o avaliados ao custo ou valor l\'edquido realiz\'e1vel, entre os dois, o menor. Custos incorridos para levar cada produto \'e0 sua atual localiza\'e7\'e3o e condi\'e7\'e3o s\'e3
o contabilizados pelo custo de aquisi\'e7\'e3o, segundo o custo m\'e9dio.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid1130321 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936 
\par }\pard\plain \ltrpar\s61\qj \fi-708\li1134\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1134\itap0\pararsid2503410\contextualspace \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\caps\f43\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid8676059 \hich\af43\dbch\af41\loch\f43 3.6}{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 
\b\fs24\cf1\dbch\af41\insrsid6508552\charrsid12082409 .\tab }{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid15684010\charrsid12082409 \tab }{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 
\b\caps0\fs24\cf1\dbch\af41\insrsid12082409\charrsid12082409 \hich\af43\dbch\af41\loch\f43 Investimentos }{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid14712407\charrsid12082409 
\par }\pard \ltrpar\s61\qj \li567\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin567\itap0\pararsid12082409\contextualspace {\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid14712407\charrsid6312551 
\par }\pard\plain \ltrpar\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid14708290 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \f43\insrsid15680348 N\'e3o h\'e1 investimentos em coligadas e/ou controladas.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid14712407 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid14708290 
\par }\pard\plain \ltrpar\s61\qj \fi-141\li567\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin567\itap0\pararsid12082409\contextualspace \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\caps\f43\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936 \hich\af43\dbch\af41\loch\f43 3.}{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid8676059 
\hich\af43\dbch\af41\loch\f43 7}{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936 .\tab }{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936\charrsid6312551 \hich\af43\dbch\af41\loch\f43 I}{\rtlch\fcs1 
\af53\afs24 \ltrch\fcs0 \b\caps0\fs24\cf1\dbch\af41\insrsid12082409\charrsid12082409 \hich\af43\dbch\af41\loch\f43 mobilizado}{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936\charrsid6312551 
\par }\pard\plain \ltrpar\qj \li567\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin567\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \f43\insrsid11483936 
\par }\pard \ltrpar\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936\charrsid15231508 Registrado ao custo de aquisi\'e7\'e3o, deduzido de deprecia
\'e7\'e3o acumulada e ajustes ao seu valor de recupera\'e7\'e3o (valor em uso), se aplic\'e1vel. A deprecia\'e7\'e3o \'e9 calculada pelo m\'e9todo linear \'e0s taxas que levam em considera\'e7\'e3o o tempo de vida \'fatil estimado.}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \f43\insrsid11483936 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid1130321 
\par }\pard\plain \ltrpar\s61\qj \fi-708\li1134\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1134\itap0\pararsid2503410\contextualspace \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 
\caps\f43\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936\charrsid12082409 \hich\af43\dbch\af41\loch\f43 3.}{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 
\b\fs24\cf1\dbch\af41\insrsid8676059 \hich\af43\dbch\af41\loch\f43 8}{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936\charrsid12082409 .\tab }{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 
\b\caps0\fs24\cf1\dbch\af41\insrsid12082409\charrsid12082409 \hich\af43\dbch\af41\loch\f43 \hich\f43 Intang\'ed\loch\f43 veis}{\rtlch\fcs1 \af53\afs24 \ltrch\fcs0 \b\fs24\cf1\dbch\af41\insrsid11483936\charrsid12082409 
\par }\pard \ltrpar\s61\qj \li1134\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1134\itap0\pararsid10962500\contextualspace {\rtlch\fcs1 \af53 \ltrch\fcs0 \b\caps0\fs24\cf1\dbch\af41\insrsid11483936\charrsid10962500 
\par }\pard\plain \ltrpar\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid10962500 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \f43\insrsid11483936\charrsid13795291 Ativos intang\'edveis com vida \'fatil definida adquiridos separadamente s\'e3o registrados ao custo, deduzido da amortiza\'e7\'e3o e das perdas por redu\'e7\'e3o a}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\f43\insrsid10962500 o valor recuper\'e1vel acumuladas.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid10962500\charrsid13795291 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936\charrsid13795291 A amortiza\'e7\'e3o \'e9 reconhecida linearmente com base na vida \'fatil estimada dos ativos. A vida \'fatil estimada e o m\'e9todo de amortiza\'e7\'e3o s\'e3o revisados no fim 
de cada exerc\'edcio e o efeito de quaisquer mudan\'e7as nas estimativas \'e9 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid10962500 contabilizado prospectivamente.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid10962500\charrsid13795291 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936\charrsid13795291 Ativos intang\'edveis com vida \'fatil indefinida adquiridos separadamente s\'e3o registrados ao custo, deduzido das perdas por redu\'e7\'e3o ao valor recuper\'e1vel acumuladas.}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid10962500\charrsid13795291 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936\charrsid13795291 A Empresa n\'e3o possui ativos intang\'edveis gerados internamente.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936 
\par }\pard \ltrpar\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 {\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f43\insrsid11483936 
\par }\pard \ltrpar\qj \fi-708\li1134\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1134\itap0\pararsid2503410\contextualspace {\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid8676059 \hich\af43\dbch\af41\loch\f43 
3.9}{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936 .\tab }{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid1130321 \hich\af43\dbch\af41\loch\f43 \hich\f43 Tributa\'e7\'e3\loch\f43 
o sobre a renda}{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936\charrsid6312551 
\par }\pard \ltrpar\qj \li567\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin567\itap0\pararsid12082409 {\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f43\insrsid11483936\charrsid2883823 
\par }\pard\plain \ltrpar\s54\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \f2\fs20\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \b\f43\fs24\insrsid1130321\charrsid2883823 Tributos correntes
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f43\fs24\insrsid2883823\charrsid10962500 
\par }\pard\plain \ltrpar\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid2972539 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \f43\insrsid2972539 A provis\'e3o para Imposto de Renda e Contribui\'e7\'e3o S}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2972539\charrsid4397000 ocial est\'e1 baseada no lucro tribut\'e1vel do exerc\'edcio. O lucro tribut\'e1vel difere do 
lucro apresentado na demonstra\'e7\'e3o do resultado, porque exclui receitas ou despesas tribut\'e1veis ou dedut\'edveis em outros exerc\'edcios, al\'e9m de excluir itens n\'e3o tribut\'e1veis ou n\'e3o dedut\'ed
veis de forma permanente. O imposto de renda \'e9 constitu\'eddo \'e0 al\'edquota de 15%, acrescida do adicional de 10% sobre o lucro tribut\'e1vel excedente a R$240}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2972539  mil}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\f43\insrsid2972539\charrsid4397000 . A }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2972539 Contribui\'e7\'e3o S}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2972539\charrsid4397000 ocial \'e9 calculada \'e0 al\'edquota de 9% sobre o lucro cont\'e1
bil ajustado. Os saldos s\'e3o reconhecidos no resultado da Companhia pelo regime de compet\'eancia.
\par }\pard \ltrpar\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2503410\charrsid1130321 
\par }\pard\plain \ltrpar\s54\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \f2\fs20\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \b\f43\fs24\insrsid1130321\charrsid2883823 Impostos sobre vendas}{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f43\fs24\insrsid1130321 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f43\fs24\insrsid2883823\charrsid10962500 
\par }\pard\plain \ltrpar\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \f43\insrsid1130321\charrsid1130321 Receitas, despesas e ativos s\'e3o reconhecidos l\'edquidos dos impostos sobre vendas}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid4010457  e servi\'e7os}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\f43\insrsid1130321\charrsid1130321 , exceto: (1) quando os impostos sobre vendas incorridos na compra de bens ou servi\'e7os n\'e3o forem recuper\'e1vel junto \'e0s autoridades fiscais, hip\'f3tese em que o imposto sobre vendas \'e9
 reconhecido como parte do custo de aquisi\'e7\'e3o do ativo ou do item de despesa, conforme o caso; (2) quando os valores a receber e a pagar forem apresentados juntos com o valor dos impostos sobre vendas e (3) o valor l\'edqui
do dos impostos sobre vendas, recuper\'e1vel ou a pagar, \'e9 inclu\'eddo como componente dos valores a receber ou a pagar no balan\'e7o patrimonial.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid15684010 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2972539 
\par }\pard \ltrpar\qj \fi-708\li1134\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1134\itap0\pararsid2503410\contextualspace {\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid14489412 \hich\af43\dbch\af41\loch\f43 
3.1}{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid8676059 0}{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936 .\tab }{\rtlch\fcs1 \af53 \ltrch\fcs0 
\b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936\charrsid6312551 \hich\af43\dbch\af41\loch\f43 \hich\f43 Provis\'f5\loch\f43 es
\par }\pard\plain \ltrpar\s49\qj \li1350\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1350\itap0\pararsid12082409\contextualspace \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {
\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936\charrsid1722053 
\par }\pard\plain \ltrpar\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \f43\insrsid11483936\charrsid15808108 As provis\'f5es s\'e3o reconhecidas para obriga\'e7\'f5es presentes (legal ou presumida) resultante de eventos passados, em que seja poss\'edvel estimar os valores de forma confi\'e1vel e cuja liquida\'e7
\'e3o seja prov\'e1vel. O valor reconhecido como provis\'e3o \'e9 a melhor estimativa das considera\'e7\'f5es requeridas para liquidar a obriga\'e7\'e3o no final de cada exerc\'edcio apresentado, considerando-se os riscos e as incertezas relativos \'e0
 obriga\'e7\'e3o. Quando a provis\'e3o \'e9 mensurada com base nos fluxos de caixa estimados para liquid\'e1-los, seu valor cont\'e1bil corresponde ao valor presente desses fluxos de caixa (em que o efeito do valor temporal do dinheiro \'e9
 relevante). Quando alguns ou todos os benef\'edcios econ\'f4micos requeridos para a liquida\'e7\'e3o de uma provis\'e3o s\'e3o esperados que sejam recuperados de um terceiro, um ativo \'e9 reconhecido se, e somente se, o reembolso for virtualmente certo 
e o valor puder ser mensurado de forma confi\'e1vel.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936  }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936\charrsid15808108 A provis\'e3
o para riscos fiscais e trabalhistas, especificamente, refere-se a quest\'f5es fiscais e trabalhistas e est\'e1 registrada de acordo com a avalia\'e7\'e3o de risco (perdas prov\'e1veis) efetuada pela }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936 A}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936\charrsid15808108 dministra\'e7\'e3o da }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936 Empresa}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936\charrsid15808108  e por seus consultores jur\'ed
dicos, inclusive quanto \'e0 sua classifica\'e7\'e3o no longo prazo.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936 
\par }{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid10962500 
\par }\pard \ltrpar\qj \fi-426\li852\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin852\itap0\pararsid2503410\contextualspace {\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid2883823 \hich\af43\dbch\af41\loch\f43 3.1}
{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid8676059 \hich\af43\dbch\af41\loch\f43 1}{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid10962500 .}{\rtlch\fcs1 \af53 \ltrch\fcs0 
\b\cf1\loch\af43\hich\af43\dbch\af41\insrsid2626137 \tab }{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936\charrsid15684010 \hich\af43\dbch\af41\loch\f43 Reconhecimento d}{\rtlch\fcs1 \af53 \ltrch\fcs0 
\b\cf1\loch\af43\hich\af43\dbch\af41\insrsid4010457 \hich\af43\dbch\af41\loch\f43 as }{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936\charrsid15684010 \hich\af43\dbch\af41\loch\f43 receita}{\rtlch\fcs1 \af53 
\ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid14096404 \hich\af43\dbch\af41\loch\f43 s}{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936 
\par }\pard \ltrpar\qj \li993\ri0\sl235\slmult1\widctlpar\tx2688\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin993\itap0\pararsid4010457 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid4010457\charrsid4859403 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid4010457\charrsid12260964 As receitas s\'e3o reconhecidas na extens\'e3o em que for prov\'e1vel que benef\'edcios econ\'f4micos ser\'e3o gerados para a }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid4010457 Empresa}{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid4010457\charrsid12260964  e quando possam ser mensuradas de forma confi\'e1vel. As receitas s\'e3o mensuradas com base no valor justo da contrapresta\'e7\'e3o recebida, excluindo
-se descontos, abatimentos e impostos ou encargos sobre vendas e presta\'e7\'e3o de servi\'e7os.
\par 
\par A }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid4010457 Empresa}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid4010457\charrsid12260964  avalia as transa\'e7\'f5es de receitas de acordo com os crit\'e9rios espec\'edficos para determinar se est\'e1
 atuando como agente ou principal e, ao final, concluiu que est\'e1 atuando como principal em todos os seus contratos de receita. 
\par 
\par Os crit\'e9rios espec\'edficos, a seguir, devem tamb\'e9m ser satisfeitos antes de haver reconhecimento de receita:}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid4010457 
\par }\pard\plain \ltrpar\s57\qj \li1134\ri0\nowidctlpar\tx1418\wrapdefault\aspalpha\aspnum\faauto\outlinelevel2\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af1\afs22\alang1025 \ltrch\fcs0 
\f1\fs22\ul\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af1\afs24 \ltrch\fcs0 \b\f43\fs24\ulnone\insrsid2626137 
\par {\listtext\pard\plain\ltrpar \s50 \rtlch\fcs1 \af47 \ltrch\fcs0 \b\f43\cf1\insrsid4010457\charrsid12260964 \hich\af43\dbch\af0\loch\f43 a.\tab}}\pard\plain \ltrpar\s50\qj \fi-360\li1353\ri0\sl235\slmult1
\widctlpar\wrapdefault\faauto\ls23\rin0\lin1353\itap0\pararsid4010457 \rtlch\fcs1 \af47\afs24\alang1025 \ltrch\fcs0 \f47\fs24\cf1\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af47 \ltrch\fcs0 \b\f43\insrsid4010457\charrsid12260964 
Receita de presta\'e7\'e3o de servi\'e7os: }{\rtlch\fcs1 \af47 \ltrch\fcs0 \f43\insrsid4010457\charrsid12260964 A receita de presta\'e7\'e3o de servi\'e7os \'e9 reconhecida com base na execu\'e7\'e3o dos servi\'e7os previstos nos contratos de presta\'e7
\'e3o de servi\'e7os celebrados entre as partes ou na pr\'f3pria conclus\'e3o dos servi\'e7os. Quando o resultado do contrato n\'e3o puder ser medido de forma confi\'e1vel, a receita \'e9 reconhecida apenas na extens\'e3o em que as despesas inc}{
\rtlch\fcs1 \af47 \ltrch\fcs0 \f43\insrsid4010457 orridas puderem ser recuperadas;}{\rtlch\fcs1 \af47 \ltrch\fcs0 \f43\insrsid4010457\charrsid12260964 
\par {\listtext\pard\plain\ltrpar \s50 \rtlch\fcs1 \af47 \ltrch\fcs0 \b\f43\cf1\insrsid4010457\charrsid12260964 \hich\af43\dbch\af0\loch\f43 b.\tab}}{\rtlch\fcs1 \af47 \ltrch\fcs0 \b\f43\insrsid4010457\charrsid12260964 
Receita de venda de ativos utilizados na presta\'e7\'e3o de servi\'e7os: }{\rtlch\fcs1 \af47 \ltrch\fcs0 \f43\insrsid4010457\charrsid12260964 A receita de venda de ativo \'e9 reconhecida quando os riscos e benef\'ed
cios significativos da propriedade do ativo s\'e3o transferidos ao comprador, o que g}{\rtlch\fcs1 \af47 \ltrch\fcs0 \f43\insrsid4010457 eralmente ocorre na sua entrega;}{\rtlch\fcs1 \af47 \ltrch\fcs0 \f43\insrsid4010457\charrsid12260964 
\par {\listtext\pard\plain\ltrpar \s50 \rtlch\fcs1 \af47 \ltrch\fcs0 \b\f43\cf1\insrsid4010457\charrsid12260964 \hich\af43\dbch\af0\loch\f43 c.\tab}}{\rtlch\fcs1 \af47 \ltrch\fcs0 \b\f43\insrsid4010457\charrsid12260964 Receita de juros: }{\rtlch\fcs1 \af47 
\ltrch\fcs0 \f43\insrsid4010457\charrsid12260964 Para todos os instrumentos financeiros avaliados ao custo amortizado e ativos financeiros que rendem juros, a receita ou despesa financeira \'e9 contabilizada utilizando-se a ta
xa de juros efetiva, que desconta exatamente os pagamentos ou recebimentos futuros estimados de caixa ao longo da vida estimada do instrumento financeiro ou em um per\'edodo de tempo mais curto, quando aplic\'e1vel, ao valor cont\'e1bil l\'ed
quido do ativo ou passivo financeiro. A receita de juros \'e9 inclu\'edda na rubrica receita financeira, na demonstra\'e7\'e3o do resultado.}{\rtlch\fcs1 \af47 \ltrch\fcs0 \f43\insrsid4010457 
\par }\pard\plain \ltrpar\ql \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid12082409 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \f43\ul\insrsid11483936 
\par }\pard \ltrpar\qj \fi-708\li1134\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1134\itap0\pararsid5576045\contextualspace {\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid8676059 \hich\af43\dbch\af41\loch\f43 
3.12}{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936 .\tab \hich\af43\dbch\af41\loch\f43 Ajuste a Valore Presente (AVP) de ativos e passivos
\par }\pard \ltrpar\qj \fi-426\li852\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin852\itap0\pararsid12082409\contextualspace {\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936\charrsid6312551 
\par }\pard \ltrpar\qj \li1134\ri0\nowidctlpar\jclisttab\tx1276\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936\charrsid16602563 Os ativos e passivos monet\'e1
rios de longo prazo s\'e3o atualizados monetariamente e, portanto, est\'e3o ajustados pelo seu valor presente. O Ajuste a Valor Presente de ativos e passivos monet\'e1rios de curto prazo \'e9 calculado, e somente registrado, se considerado r
elevante em rela\'e7\'e3o \'e0s }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936 demonstra\'e7\'f5es cont\'e1beis}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936\charrsid16602563  tomadas em conjunto.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\f43\insrsid11483936 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2626137\charrsid16602563 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936\charrsid16602563 Para fins de registro e determina\'e7\'e3o de relev\'e2ncia, o Ajuste a Valor Presente \'e9 calculado levando em considera\'e7\'e3o os fluxos de caixa contratuais e a taxa de juros expl
\'edcita e, em certos casos, impl\'edcita, dos respectivos ativos e passivos. Com base nas an\'e1lises efetuadas e na melhor estimativa da Administra\'e7\'e3o, a Empresa concluiu que o Ajuste a}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936 o}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936\charrsid16602563  Valor Presente de ativos e passivos monet\'e1rios circulantes \'e9 irrelevante em rela\'e7\'e3o \'e0s }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936 demonstra\'e7\'f5es cont\'e1beis}
{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936\charrsid16602563  tomadas em conjunto e, dessa forma, n\'e3o registrou nenhum ajuste.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid11483936 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid4010457 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2626137 
\par }\pard \ltrpar\qj \fi-708\li1134\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1134\itap0\pararsid5576045\contextualspace {\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936 \hich\af43\dbch\af41\loch\f43 
3.1}{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid8676059 \hich\af43\dbch\af41\loch\f43 3}{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936 .\tab }{\rtlch\fcs1 \af53 \ltrch\fcs0 
\b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936\charrsid6312551 \hich\af43\dbch\af41\loch\f43 Uso de estimativas
\par }\pard\plain \ltrpar\s49\qj \li1350\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin1350\itap0\pararsid12082409\contextualspace \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {
\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid11483936\charrsid4159416 
\par }\pard\plain \ltrpar\qj \li1134\ri0\nowidctlpar\jclisttab\tx1276\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid2626137 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2126877\charrsid2638778 Na aplica\'e7\'e3o das pr\'e1ticas cont\'e1beis}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid15680348  sob o uso de estimativas}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\f43\insrsid2126877\charrsid2638778  a Administra\'e7\'e3o deve fazer julgamentos e elaborar estimativas a respeito dos valores cont\'e1beis dos ativos e passivos, para os quais n\'e3o s\'e3
o facilmente obtidos de outras fontes. As estimativas e as respectivas premissas est\'e3o baseadas na experi\'eancia hist\'f3rica e em outros fatores considerados relevantes. Os resultados efetivos podem diferir dessas estimativas.}{\rtlch\fcs1 \af0 
\ltrch\fcs0 \f43\insrsid2972539 
\par 
\par }\pard \ltrpar\qj \li1134\ri0\nowidctlpar\jclisttab\tx1276\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2126877\charrsid2126877 As estimativas e premissas subjacentes s\'e3
o revisadas continuamente. Os efeitos decorrentes das revis\'f5es feitas \'e0s estimativas cont\'e1beis s\'e3o reconhecidos no per\'edodo em que as estimativas s\'e3o revistas, se a revis\'e3o afetar apenas este per\'edodo ou per\'ed
odos posteriores, caso a revis\'e3o afete tanto o per\'edodo presente como per\'edodos futuros.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2126877 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2626137\charrsid2126877 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2126877\charrsid2126877 A seguir s\'e3o apresentados os principais julgamentos e estimativas cont\'e1beis:}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2126877 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2626137\charrsid2126877 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f43\insrsid2126877\charrsid2126877 a)\tab }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f43\insrsid8676059\charrsid8676059 Provis\'f5es (passivos contingentes)}{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f43\insrsid2126877\charrsid2126877 

\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2626137 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid8676059\charrsid8676059 As provis\'f5es s\'e3o reconhecidas para obriga\'e7\'f5es presentes (legal ou presumida) resultantes de eventos passados, em que seja poss\'edvel estimar os valores de forma confi\'e1
vel e cuja liquida\'e7\'e3o seja prov\'e1vel. O valor reconhecido como provis\'e3o \'e9 a melhor estimativa das considera\'e7\'f5es requeridas para liquidar a obriga\'e7\'e3o no final de cada per\'edodo de relat\'f3
rio, considerando-se os riscos e as incertezas relativos \'e0 obriga\'e7\'e3o.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2626137 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid8676059\charrsid2126877 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f43\insrsid2126877\charrsid2126877 b)\tab Provis\'e3o para cr\'e9ditos de liquida\'e7\'e3o duvidosa
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2626137 
\par }\pard \ltrpar\qj \li1134\ri0\nowidctlpar\jclisttab\tx1276\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid8676059 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid8676059\charrsid1578632 Uma Provis\'e3o {\*\xmlopen\xmlns2{\factoidname 
verbetes}}para{\*\xmlclose} Cr\'e9ditos de Liquida\'e7\'e3o Duvidosa \'e9 constitu\'edda {\*\xmlopen\xmlns2{\factoidname verbetes}}quando{\*\xmlclose} existe uma {\*\xmlopen\xmlns2{\factoidname verbetes}}evid\'eancia{\*\xmlclose} 
{\*\xmlopen\xmlns2{\factoidname verbetes}}objetiva{\*\xmlclose} de {\*\xmlopen\xmlns2{\factoidname verbetes}}que{\*\xmlclose} a Empresa {\*\xmlopen\xmlns2{\factoidname verbetes}}n\'e3o{\*\xmlclose} receber\'e1 {\*\xmlopen\xmlns2{\factoidname verbetes}}
todos{\*\xmlclose} os {\*\xmlopen\xmlns2{\factoidname verbetes}}valores{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname verbetes}}devidos{\*\xmlclose} de {\*\xmlopen\xmlns2{\factoidname verbetes}}acordo{\*\xmlclose} {\*\xmlopen\xmlns2{\factoidname verbetes}}
com{\*\xmlclose} as condi\'e7\'f5es originais das {\*\xmlopen\xmlns2{\factoidname verbetes}}contas{\*\xmlclose} a {\*\xmlopen\xmlns2{\factoidname verbetes}}receber{\*\xmlclose}.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f43\insrsid2626137 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f43\insrsid8676059 
\par }\pard \ltrpar\qj \li1134\ri0\nowidctlpar\jclisttab\tx1276\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f43\insrsid2126877\charrsid2126877 c)\tab Vida \'fatil dos bens do imobilizado

\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2626137 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid2126877\charrsid2126877 Empresa revisa anualmente a vida \'fatil estimada, valor residual e m\'e9todo de deprecia\'e7\'e3o dos bens do imobilizado no final de cada per\'edodo de relat\'f3rio.
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid12082409 {\rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \b\f43\insrsid2126877 
\par }\pard \ltrpar\qj \fi-426\li852\ri0\nowidctlpar\tx1162\wrapdefault\faauto\outlinelevel2\rin0\lin852\itap0\pararsid2626137\contextualspace {\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid2126877 \hich\af43\dbch\af41\loch\f43 3.17
}{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid15684010 .}{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid2626137 \tab }{\rtlch\fcs1 \af53 \ltrch\fcs0 
\b\cf1\loch\af43\hich\af43\dbch\af41\insrsid9573020\charrsid2836216 \hich\af43\dbch\af41\loch\f43 \hich\f43 Mudan\'e7\loch\f43 \hich\f43 as em pol\'ed\loch\f43 \hich\f43 ticas cont\'e1\loch\f43 beis}{\rtlch\fcs1 \af53 \ltrch\fcs0 
\b\cf1\loch\af43\hich\af43\dbch\af41\insrsid4023609 \hich\af43\dbch\af41\loch\f43  }{\rtlch\fcs1 \af53 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af41\insrsid9573020\charrsid2836216 
\par }\pard\plain \ltrpar\s70\qj \fi-567\li567\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin567\itap0\pararsid12082409 \rtlch\fcs1 \af49\afs20\alang1025 \ltrch\fcs0 
\fs20\lang1046\langfe1046\loch\af49\hich\af49\dbch\af49\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid9573020\charrsid5794482 
\par }\pard\plain \ltrpar\s49\qj \li1134\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid1193843\contextualspace \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af12\insrsid1193843\charrsid1193843 \hich\af43\dbch\af12\loch\f43 \hich\f43 Novas normas, interpreta\'e7\'f5\loch\f43 es e \hich\af43\dbch\af12\loch\f43 \hich\f43 altera\'e7\'f5\loch\f43 
\hich\f43 es com aplica\'e7\'e3\loch\f43 \hich\f43 o efetiva ap\'f3\loch\f43 s 31 de dezembro de 201}{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\cf1\loch\af43\hich\af43\dbch\af12\insrsid15680348 \hich\af43\dbch\af12\loch\f43 9}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\b\cf1\loch\af43\hich\af43\dbch\af12\insrsid1193843\charrsid1193843 
\par }\pard \ltrpar\s49\qj \li644\ri0\nowidctlpar\wrapdefault\faauto\rin0\lin644\itap0\pararsid12082409\contextualspace {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\fs20\loch\af43\hich\af43\dbch\af41\insrsid9442581\charrsid2626137 
\par }\pard \ltrpar\s49\qj \li1134\ri0\nowidctlpar\wrapdefault\faauto\rin0\lin1134\itap0\pararsid12082409\contextualspace {\rtlch\fcs1 \af0 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af41\insrsid9442581\charrsid80494 \hich\af43\dbch\af41\loch\f43 \hich\f43 
Existem tr\'ea\loch\f43 s novas normas que }{\rtlch\fcs1 \af0 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af41\insrsid15680348 \hich\af43\dbch\af41\loch\f43 foram }{\rtlch\fcs1 \af0 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af41\insrsid9442581\charrsid80494 
\hich\af43\dbch\af41\loch\f43 efetiv}{\rtlch\fcs1 \af0 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af41\insrsid15680348 \hich\af43\dbch\af41\loch\f43 adas}{\rtlch\fcs1 \af0 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af41\insrsid9442581\charrsid80494 
\hich\af43\dbch\af41\loch\f43  em 2018 e 2019 }{\rtlch\fcs1 \af0 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af41\insrsid15680348 \hich\af43\dbch\af41\loch\f43 e }{\rtlch\fcs1 \af0 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af41\insrsid9442581\charrsid80494 
\hich\af43\dbch\af41\loch\f43 \hich\f43 que poder\'e3\loch\f43 \hich\f43 o afetar diversos tipos de entidades e devem resultar em altera\'e7\'f5\loch\f43 \hich\f43 es bastante significativas nas suas demonstra\'e7\'f5\loch\f43 \hich\f43 es cont\'e1
\hich\af43\dbch\af41\loch\f43 \hich\f43 beis. Estas normas s\'e3\loch\f43 \hich\f43 o o IFRS 9 Financial instruments, o IFRS 15 Revenue from contracts with customers e o IFRS 16 Leases. Portanto, elas n\'e3\loch\f43 \hich\f43 
o foram adotadas de forma antecipada nestas demonstra\'e7\'f5\loch\f43 \hich\f43 es cont\'e1\loch\f43 \hich\f43 beis e, portanto, poder\'e3\loch\f43 o impactar de maneira signif\hich\af43\dbch\af41\loch\f43 i\hich\af43\dbch\af41\loch\f43 cativa}{
\rtlch\fcs1 \af0 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af41\insrsid13705361 \hich\af43\dbch\af41\loch\f43 \hich\f43  as demonstra\'e7\'f5\loch\f43 \hich\f43 es cont\'e1\loch\f43 beis }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af41\insrsid1193843 \hich\af43\dbch\af41\loch\f43 individuais e consolidadas }{\rtlch\fcs1 \af0 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af41\insrsid13705361 \hich\af43\dbch\af41\loch\f43 da Empresa }{\rtlch\fcs1 \af0 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af41\insrsid9442581\charrsid80494 \hich\af43\dbch\af41\loch\f43 no futuro.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af41\insrsid9442581 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af41\insrsid8676059\charrsid80494 
\par }\pard\plain \ltrpar\s70\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af49\afs20\alang1025 \ltrch\fcs0 
\fs20\lang1046\langfe1046\loch\af49\hich\af49\dbch\af49\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \b\f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 IFRS 9 Financial Instruments
\par }\pard \ltrpar\s70\qj \li644\ri0\sl228\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin644\itap0\pararsid5576045 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \b\f43\fs24\insrsid9442581\charrsid5576045 
\par }\pard \ltrpar\s70\qj \li1134\ri0\sl228\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid5576045 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 O }{
\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \i\f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 IFRS 9}{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \i\f43\fs24\insrsid14772528 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 
\f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid14772528 \hich\af43\dbch\af49\loch\f43 \hich\f43 entrou em vig\'ea\loch\f43 ncia}{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 
\f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 \hich\f43  a partir de 1\'b0\loch\f43 \hich\f43  de janeiro de 2018. Esta nova norma cont\'e9\loch\f43 \hich\f43 m tr\'ea\loch\f43 s categorias principais para 
\hich\af43\dbch\af49\loch\f43 \hich\f43 classifica\'e7\'e3\loch\f43 \hich\f43 o e mensura\'e7\'e3\loch\f43 \hich\f43 
o de ativos financeiros: (i) Custo Amortizado; (ii) Valor Justo registrado por meio de Outros Resultados Abrangentes; e (iii) Valor Justo registrado por meio do Resultado do Exerc\'ed\loch\f43 cio (categoria residual). Uma das principais alter
\hich\af43\dbch\af49\loch\f43 a\loch\af43\dbch\af49\hich\f43 \'e7\'f5\loch\f43 \hich\f43 es est\'e1\loch\f43 \hich\f43  relacionada aos ativos financeiros classificados na categoria de \'93\loch\f43 \hich\f43 
Valor Justo registrado por meio de Outros Resultados Abrangentes\'94\loch\f43 \hich\f43 , sendo tamb\'e9\loch\f43 \hich\f43 m aplic\'e1\loch\f43 \hich\f43 vel em determinados passivos financeiros que atendem determinados crit\'e9\loch\f43 \hich\f43 
rios de classifica\'e7\'e3\loch\f43 o.\hich\af43\dbch\af49\loch\f43  \hich\af43\dbch\af49\loch\f43 \hich\f43 Assim, os instrumentos financeiros na categoria de \'93\loch\f43 \hich\f43 Valor Justo por meio de Outros Resultados Abrangentes\'94\loch\f43 
\hich\f43  s\'e3\loch\f43 \hich\f43 o registrados no balan\'e7\loch\f43 o pelo seu valor justo (para refletir os fluxos de caixas esperados pela venda), sendo a parte relativa ao custo amortizado\hich\af43\dbch\af49\loch\f43  
\hich\af43\dbch\af49\loch\f43 \hich\f43 registrada no resultado do exerc\'ed\loch\f43 \hich\f43 cio (para refletir o recebimento dos fluxos de caixa contratuais), sendo a diferen\'e7\loch\f43 \hich\f43 
a registrada em Outros Resultado Abrangentes, devendo ser posteriormente reciclada para o resultado do exerc\'ed\loch\f43 cio quando da venda/baixa do i\hich\af43\dbch\af49\loch\f43 n\hich\af43\dbch\af49\loch\f43 \hich\f43 
strumento financeiro. A outra principal altera\'e7\'e3\loch\f43 \hich\f43 o est\'e1\loch\f43 \hich\f43  relacionada ao \'93\loch\f43 \hich\f43 impairment\'94\loch\f43 \hich\f43  de ativos financeiros, como por exemplo as provis\'f5\loch\f43 \hich\f43 
es para cr\'e9\loch\f43 \hich\f43 ditos de liquida\'e7\'e3\loch\f43 \hich\f43 o duvidosa, em que o modelo de \'93\loch\f43 \hich\f43 perda esperada\'94\loch\f43  substitui}{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid2626137 
\hich\af43\dbch\af49\loch\f43 \hich\f43  o modelo de \'93\loch\f43 \hich\f43 perda incorrida\'94.}{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid12805247 
\par 
\par }{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 O no\hich\af43\dbch\af49\loch\f43 \hich\f43 vo modelo de \'93\loch\f43 \hich\f43 perda esperada\'94\loch\f43 \hich\f43 
 deve impactar materialmente todas as entidades que detenham instrumentos financeiros nas categorias de \'93\loch\f43 \hich\f43 Custo Amortizado\'94\loch\f43 \hich\f43  e \'93\loch\f43 \hich\f43 Valor Justo por meio de Outros Resultados Abrangentes\'94.

\par }\pard \ltrpar\s70\qj \li426\ri0\sl228\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin426\itap0\pararsid5576045 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \i\f43\fs24\ul\insrsid9442581\charrsid80494 
\par }\pard \ltrpar\s70\qj \li1134\ri0\sl228\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid5576045 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \b\f43\fs24\lang1033\langfe1046\langnp1033\insrsid9442581\charrsid80494 
\hich\af43\dbch\af49\loch\f43 IFRS 15 Revenues from contracts with \hich\af43\dbch\af49\loch\f43 customers
\par }\pard \ltrpar\s70\qj \li644\ri0\sl228\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin644\itap0\pararsid5576045 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \b\f43\fs24\lang1033\langfe1046\langnp1033\insrsid9442581\charrsid80494 

\par }\pard \ltrpar\s70\qj \li1134\ri0\sl228\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid5576045 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 O }{
\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \i\f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 IFRS 15}{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af49\afs24 
\ltrch\fcs0 \f43\fs24\insrsid14772528 \hich\af43\dbch\af49\loch\f43 \hich\f43 entrou em vig\'ea\loch\f43 ncia}{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 \hich\f43  a partir de 1\'b0\loch\f43 
\hich\f43  de janeiro de 2018. Esta nova norma cont\'e9\loch\f43 \hich\f43 m significativamente mais orienta\'e7\'f5\loch\f43 \hich\f43 es e requerimentos em compara\'e7\'e3\loch\f43 \hich\f43 o \'e0\loch\f43 \hich\f43 s normas e interpreta\'e7\'f5
\loch\f43 \hich\f43 es existentes. Na nova norma, a receita dever\'e1\loch\f43  ser reconhecida levan\hich\af43\dbch\af49\loch\f43 \hich\f43 do-se em considera\'e7\'e3\loch\f43 \hich\f43 o os cinco crit\'e9\loch\f43 \hich\f43 
rios a seguir que precisam ser atendidos de forma cumulativa: (i) identificar o contrato; (ii) identificar as obriga\'e7\'f5\loch\f43 \hich\f43 es de \'93\loch\f43 \hich\f43 performance\'94\loch\f43 \hich\f43 ; (iii) determinar o pre\'e7\loch\f43 
\hich\f43 o da transa\'e7\'e3\loch\f43 \hich\f43 o; (iv) alocar o pre\'e7\loch\f43 \hich\f43 o da transa\'e7\'e3\loch\f43 o para cad\hich\af43\dbch\af49\loch\f43 a\hich\af43\dbch\af49\loch\f43 \hich\f43  obriga\'e7\'e3\loch\f43 \hich\f43 o de \'93
\loch\f43 \hich\f43 performance\'94\loch\f43 \hich\f43 ; e (v) reconhecer a receita somente quando cada obriga\'e7\'e3\loch\f43 \hich\f43 o de \'93\loch\f43 \hich\f43 performance\'94\loch\f43 \hich\f43  for satisfeita. A ado\'e7\'e3\loch\f43 \hich\f43 
o desta nova norma pode resultar no fato de que em muitas entidades o momento e a natureza do reconhecimento de receita dever\'e3\loch\f43 o s\hich\af43\dbch\af49\loch\f43 e\hich\af43\dbch\af49\loch\f43 r modificados.
\par }\pard \ltrpar\s70\qj \li644\ri0\sl228\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin644\itap0\pararsid5576045 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 
\par }\pard\plain \ltrpar\s49\qj \li1134\ri0\sl228\slmult1\nowidctlpar\wrapdefault\faauto\rin0\lin1134\itap0\pararsid5576045\contextualspace \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \f43\insrsid9442581\charrsid80494 Os efeitos do }{\rtlch\fcs1 \af0 \ltrch\fcs0 \i\f43\insrsid9442581\charrsid80494 IFRS 15 Revenues from Contracts with Customers}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid9442581\charrsid80494  e }{\rtlch\fcs1 
\af0 \ltrch\fcs0 \i\f43\insrsid9442581\charrsid80494 IFRS 9 Financial Instruments}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid9442581\charrsid80494  ainda est\'e3o sob an\'e1li}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid10040098 se da administra\'e7\'e3
o da Empresa}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f43\insrsid9442581\charrsid80494 , uma vez que os mesmos poder\'e3o gerar impactos significativos nas demonstra\'e7\'f5es cont\'e1beis no futuro.}{\rtlch\fcs1 \af0 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af41\insrsid9442581\charrsid80494 
\par }\pard\plain \ltrpar\s70\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid12082409 \rtlch\fcs1 \af49\afs20\alang1025 \ltrch\fcs0 
\fs20\lang1046\langfe1046\loch\af49\hich\af49\dbch\af49\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \b\f43\fs24\insrsid9442581 
\par }{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \b\f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 IFRS 16 Leases
\par }\pard \ltrpar\s70\qj \li644\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin644\itap0\pararsid12082409 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \b\f43\fs24\insrsid9442581\charrsid80494 
\par }\pard \ltrpar\s70\qj \li964\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin964\itap0\pararsid15680348 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 O }{\rtlch\fcs1 
\af49\afs24 \ltrch\fcs0 \i\f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 IFRS 16}{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43  est}{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 
\f43\fs24\insrsid15680348 \loch\af43\dbch\af49\hich\f43 \'e1\loch\f43  }{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 \hich\f43 vigente para exerc\'ed\loch\f43 \hich\f43 cios findos a partir de 1
\'b0\loch\f43  de janeiro de 2019.  }{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\lang1033\langfe1046\langnp1033\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 Esta nova norma substitui }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 
\f43\fs24\lang2057\langfe1046\langnp2057\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 IAS 17 }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \i\f43\fs24\lang2057\langfe1046\langnp2057\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 Leases}{
\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\lang2057\langfe1046\langnp2057\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 , IFRIC 4 }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 
\i\f43\fs24\lang2057\langfe1046\langnp2057\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 Determining whether an Arrangement contains a Lease}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 
\f43\fs24\lang2057\langfe1046\langnp2057\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 , SIC-15 }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \i\f43\fs24\lang2057\langfe1046\langnp2057\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 
Operating Leases \hich\f43 \endash \loch\f43  Incentives}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\lang2057\langfe1046\langnp2057\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43  e \hich\af43\dbch\af49\loch\f43 SIC-27 }{\rtlch\fcs1 
\af54\afs24 \ltrch\fcs0 \i\f43\fs24\lang2057\langfe1046\langnp2057\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 Evaluating the Substance of Transactions Involving the Legal Form of a Lease}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 
\f43\fs24\lang2057\langfe1046\langnp2057\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 . }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 \hich\f43 Os requerimentos de contabiliza\'e7
\'e3\loch\f43 \hich\f43 o para os arrendadores permanecem substancialmente os mesmos em compara\'e7\'e3\loch\f43 \hich\f43 o \'e0\loch\f43 \hich\f43 s normas atualmente vigentes. Entretanto, h\'e1\loch\f43 \hich\f43  altera\'e7\'f5\loch\f43 es signif
\hich\af43\dbch\af49\loch\f43 \hich\f43 icativas para os arrendat\'e1\loch\f43 rios na medida em que o }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \i\f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 IFRS 16}{\rtlch\fcs1 \af54\afs24 
\ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 \hich\f43  determina um modelo \'fa\loch\f43 \hich\f43 nico apenas para os arrendat\'e1\loch\f43 \hich\f43 rios ao eliminar a distin\'e7\'e3\loch\f43 \hich\f43 
o entre arrendamento financeiro e operacional de forma a resultar em um balan\'e7\loch\f43 \hich\f43 o patrimonial refletindo um \'93\loch\f43 direito de uso\loch\af43\dbch\af49\hich\f43 \'94\loch\f43 \hich\f43 
 dos ativos e um correspondente passivo financeiro. Assim, para muitas entidades o efeito de registrar todas as opera\'e7\'f5\loch\f43 \hich\f43 es de leasing no balan\'e7\loch\f43 \hich\f43 o patrimonial poder\'e1\loch\f43  ser muito significativo.

\par }\pard \ltrpar\s70\qj \li644\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin644\itap0\pararsid12082409 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 
\par }\pard \ltrpar\s70\qj \li964\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin964\itap0\pararsid15680348 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 A }{\rtlch\fcs1 
\af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid13311466 \hich\af43\dbch\af49\loch\f43 Empresa}{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43  adot}{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 
\f43\fs24\insrsid15680348 \hich\af43\dbch\af49\loch\f43 ou}{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid9442581\charrsid80494 \hich\af43\dbch\af49\loch\f43 \hich\f43  essas normas, se aplic\'e1\loch\f43 vel, }{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 
\f43\fs24\insrsid15680348 \hich\af43\dbch\af49\loch\f43 \hich\f43 em suas Demonstra\'e7\'f5\loch\f43 es\hich\af43\dbch\af49\loch\f43  Financeiras.}{\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid6769291 
\par }\pard \ltrpar\s70\qj \li1134\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid6769291 {\rtlch\fcs1 \af49\afs24 \ltrch\fcs0 \f43\fs24\insrsid6769291 
\par 
\par {\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \b\f43\insrsid6769291\charrsid8847923 \hich\af43\dbch\af0\loch\f43 4.\tab}}\pard\plain \ltrpar\s60\qj \fi-567\li567\ri0\nowidctlpar
\jclisttab\tx426\wrapdefault\aspalpha\aspnum\faauto\ls3\outlinelevel0\adjustright\rin0\lin567\itap0\pararsid6769291 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \ab\ai\af1 
\ltrch\fcs0 \caps0\f43\fs24\insrsid6769291\charrsid8847923 Empr\'e9stimos e Financiamento}{\rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \caps0\f43\fs24\insrsid14708290\charrsid8847923 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6769291 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6769291\charrsid8847923 
\par }\pard\plain \ltrpar\s70\qj \li454\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin454\itap0\pararsid10559078 \rtlch\fcs1 \af49\afs20\alang1025 \ltrch\fcs0 
\fs20\lang1046\langfe1046\loch\af49\hich\af49\dbch\af49\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid14708290\charrsid8847923 \hich\af43\dbch\af49\loch\f43 \hich\f43 A empresa conta com um passivo, relacionado \'e0
\loch\f43 \hich\f43  empr\'e9\loch\f43 stimos e financiamentos, }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid14708290\charrsid354703 \hich\af43\dbch\af49\loch\f43 no valor de}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 
\f43\fs24\insrsid6769291\charrsid354703 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid14708290\charrsid354703 \hich\af43\dbch\af49\loch\f43 R$}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 
\f43\fs24\insrsid4926328\charrsid354703 \hich\af43\dbch\af49\loch\f43 \hich\f43  4.420.489,20 (quatro milh\'f5\loch\f43 es, quatrocentos e vinte mil, quatrocentos e oitenta e nove reais e vinte centavos)}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 
\f43\fs24\insrsid14708290\charrsid354703 \hich\af43\dbch\af49\loch\f43 , junto a}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid354703\charrsid354703 \hich\af43\dbch\af49\loch\f43 \hich\f43 o Societ\'e9\loch\f43 \hich\f43  Generale Brasil, Ita\'fa
\loch\f43 , BDMG e Daycoval, }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid14708290\charrsid354703 \hich\af43\dbch\af49\loch\f43 demonstrados da seguinte forma:}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid6769291\charrsid354703 
\hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid14708290\charrsid354703 \hich\af43\dbch\af49\loch\f43 \hich\f43 Financiamento Curto Prazo (at\'e9\loch\f43  12 meses) R$ }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 
\f43\fs24\insrsid8847923\charrsid354703 \hich\af43\dbch\af49\loch\f43  3.474.441,\hich\af43\dbch\af49\loch\f43 \hich\f43 28 (tr\'ea\loch\f43 \hich\f43 s milh\'f5\loch\f43 
es, quatrocentos e setenta e quatro mil, quatrocentos e quarenta e um reais e vinte e oito centavos)}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid14708290\charrsid354703 \hich\af43\dbch\af49\loch\f43 ;}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 
\f43\fs24\insrsid6769291\charrsid354703 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid14708290\charrsid354703 \hich\af43\dbch\af49\loch\f43 Financiamento Longo Prazo (acima de 12 meses) R$ }{\rtlch\fcs1 \af54\afs24 
\ltrch\fcs0 \f43\fs24\insrsid8847923\charrsid354703 \hich\af43\dbch\af49\loch\f43  946.047,92 (novecentos e quarenta e seis mil e quarenta e sete reais e noventa e dois cent\hich\af43\dbch\af49\loch\f43 avos)}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 
\f43\fs24\insrsid354703\charrsid354703 .}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid14708290 
\par }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid4148420 
\par {\listtext\pard\plain\ltrpar \s70 \rtlch\fcs1 \ab\af54 \ltrch\fcs0 \b\loch\af43\hich\af43\dbch\af49\insrsid4148420\charrsid4148420 \hich\af43\dbch\af49\loch\f43 5.\tab}}\pard \ltrpar
\s70\qj \fi-360\li360\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\ls3\adjustright\rin0\lin360\itap0\pararsid4148420 {\rtlch\fcs1 \ab\af54\afs24 \ltrch\fcs0 \b\f43\fs24\insrsid4148420\charrsid4148420 \hich\af43\dbch\af49\loch\f43 Partes relacionadas

\par }\pard \ltrpar\s70\qj \li360\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin360\itap0\pararsid4148420 {\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid4148420 
\par \hich\af43\dbch\af49\loch\f43 O Saldo da rubrica T}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid4148420\charrsid4148420 \hich\af43\dbch\af49\loch\f43 \hich\f43 ransa\'e7\'f5\loch\f43 es}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 
\f43\fs24\insrsid4148420 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid4148420\charrsid4148420 \hich\af43\dbch\af49\loch\f43 entre }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid4148420 
\hich\af43\dbch\af49\loch\f43 \hich\f43 relacionadas \'e9\loch\f43  de R$ }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid4148420\charrsid4148420 \hich\af43\dbch\af49\loch\f43 17.058.000,00}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 
\f43\fs24\insrsid4617144 \hich\af43\dbch\af49\loch\f43 \hich\f43  (dezessete milh\'f5\loch\f43 es, cinquenta e oito mil reais)}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid4148420 \hich\af43\dbch\af49\loch\f43 \hich\f43  em 3/12/2019 e se refere 
\'e0\hich\af43\dbch\af49\loch\f43 \hich\f43  transa\'e7\'f5\loch\f43 es financeiras relativas a empresa }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid4148420\charrsid4148420 \hich\af43\dbch\af49\loch\f43 \hich\f43 ITPS Consultoria em inform\'e1
\loch\f43 tica Ltd}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid4148420 \hich\af43\dbch\af49\loch\f43 a. Em 31/12/2018 o saldo era de R$}{\rtlch\fcs1 \af49 \ltrch\fcs0 \insrsid4148420\charrsid4148420 \hich\af49\dbch\af49\loch\f49  }{\rtlch\fcs1 
\af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid4148420\charrsid4148420 \hich\af43\dbch\af49\loch\f43 8.000.000,00}{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid4148420 \hich\af43\dbch\af49\loch\f43 \hich\f43  (oito milh\'f5\loch\f43 es de reais)}{
\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid6769291 
\par }{\rtlch\fcs1 \af54\afs24 \ltrch\fcs0 \f43\fs24\insrsid4148420\charrsid4148420 
\par {\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \b\f43\insrsid6769291\charrsid6769291 \hich\af43\dbch\af0\loch\f43 6.\tab}}\pard\plain \ltrpar\s60\qj \fi-567\li567\ri0\nowidctlpar
\jclisttab\tx426\wrapdefault\aspalpha\aspnum\faauto\ls3\outlinelevel0\adjustright\rin0\lin567\itap0\pararsid6769291 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \ab\ai\af1 
\ltrch\fcs0 \caps0\f43\fs24\insrsid6769291\charrsid6769291 Fornecedores}{\rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \caps0\f43\fs24\insrsid14708290\charrsid6769291 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\faauto\rin0\lin0\itap0\pararsid14708290 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af55\afs18 \ltrch\fcs0 
\f55\fs18\insrsid6769291 
\par }\pard \ltrpar\qj \li454\ri0\widctlpar\wrapdefault\faauto\rin0\lin454\itap0\pararsid10559078 {\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid8847923 \hich\af43\dbch\af49\loch\f43 O saldo em 31/12/201}{\rtlch\fcs1 
\af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid8847923\charrsid8847923 \hich\af43\dbch\af49\loch\f43 9}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid8847923 \hich\af43\dbch\af49\loch\f43  de }{\rtlch\fcs1 
\af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid8847923\charrsid8847923 \hich\af43\dbch\af49\loch\f43  R$ 21.123.465,84 }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid8847923 \hich\af43\dbch\af49\loch\f43  }
{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid8847923\charrsid8847923 \hich\af43\dbch\af49\loch\f43 \hich\f43 (vinte e um milh\'f5\loch\f43 \hich\f43 es, cento e vinte e tr\'ea\loch\f43 s mil,\hich\af43\dbch\af49\loch\f43 
 quatrocentos e sessenta e cinco reais e oitenta e quatro centavos)}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid8847923 \hich\af43\dbch\af49\loch\f43 , na conta fornecedores do Passivo Circulante,}{\rtlch\fcs1 
\af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid8847923 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid8847923 \hich\af43\dbch\af49\loch\f43 \hich\f43 
se refere a d\'ed\loch\f43 \hich\f43 vidas a curto prazo (at\'e9\loch\f43 \hich\f43  12 meses) na aquisi\'e7\'e3\loch\f43 \hich\f43 o de insumos e servi\'e7\loch\f43 os, aplicados}{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid8847923 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid8847923 \hich\af43\dbch\af49\loch\f43 \hich\f43 em seu neg\'f3\loch\f43 
cio.}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid8847923 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid8847923\charrsid8847923 \hich\af43\dbch\af49\loch\f43 
Em 31/12/2018 a conta registrav\hich\af43\dbch\af49\loch\f43 \hich\f43 a saldo de R$ 16.144.975,48 (dezesseis milh\'f5\loch\f43 es, cento e quarenta e quatro mil, novecentos e setenta e cinco reais e quarenta e oito centavos).
\par }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid8847923 \hich\af43\dbch\af49\loch\f43 \hich\f43 N\'e3\loch\f43 \hich\f43 o existe saldo na conta Fornecedores, registrado no Passivo n\'e3\loch\f43 
o Circulante, no final do}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid8847923\charrsid8847923 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid8847923 
\hich\af43\dbch\af49\loch\f43 \hich\f43 exerc\'ed\loch\f43 cio.}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290 
\par }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid4617144\charrsid8847923 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\faauto\rin0\lin0\itap0\pararsid14708290 {\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid6769291 
\par {\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \b\f43\insrsid6769291\charrsid6769291 \hich\af43\dbch\af0\loch\f43 7.\tab}}\pard\plain \ltrpar\s60\qj \fi-567\li567\ri0\nowidctlpar
\jclisttab\tx426\wrapdefault\aspalpha\aspnum\faauto\ls3\outlinelevel0\adjustright\rin0\lin567\itap0\pararsid6769291 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \ab\ai\af1 
\ltrch\fcs0 \caps0\f43\fs24\insrsid6769291\charrsid6769291 Clientes e estoque}{\rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \caps0\f43\fs24\insrsid14708290\charrsid6769291 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\faauto\rin0\lin0\itap0\pararsid14708290 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af55\afs18 \ltrch\fcs0 
\f55\fs18\insrsid6769291 
\par }\pard \ltrpar\qj \li454\ri0\widctlpar\wrapdefault\faauto\rin0\lin454\itap0\pararsid10559078 {\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid8847923 \hich\af43\dbch\af49\loch\f43 
A empresa conta com saldo na conta clientes de R$ }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid8847923\charrsid8847923 \hich\af43\dbch\af49\loch\f43 \hich\f43  15.430.264,34 (quinze milh\'f5\loch\f43 
es, quatrocentos e trinta mil, duzentos e sessenta e quatro reais e trinta e quatro centavos) }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid8847923 \hich\af43\dbch\af49\loch\f43 em 31/12/201}{\rtlch\fcs1 \af54 
\ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid8847923\charrsid8847923 \hich\af43\dbch\af49\loch\f43 9}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid8847923 \hich\af43\dbch\af49\loch\f43  e em}{\rtlch\fcs1 \af54 
\ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid8847923 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid8847923 \hich\af43\dbch\af49\loch\f43 31/12/201}{\rtlch\fcs1 
\af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid8847923\charrsid8847923 \hich\af43\dbch\af49\loch\f43 8}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid8847923 \hich\af43\dbch\af49\loch\f43  o saldo de R$}{
\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid8847923\charrsid8847923 \hich\af43\dbch\af49\loch\f43  16.204.748,25 (dezes\hich\af43\dbch\af49\loch\f43 \hich\f43 seis milh\'f5\loch\f43 
es, duzentos e quatro mil, setecentos e quarenta e oito reais e vinte e cinco centavos)}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid8847923 \hich\af43\dbch\af49\loch\f43 
, proveniente de direitos a receber das mercadorias}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid8847923 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 \hich\f43 vendidas e dos servi\'e7\loch\f43 os prestados, notadamente de seus clientes.}{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid11019973 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid8847923\charrsid11019973 
\par }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 Os valores de Estoques de Mercadorias par\hich\af43\dbch\af49\loch\f43 \hich\f43 a Revenda e de servi\'e7\loch\f43 
os prestados registrado no}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid11019973 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 
\hich\af43\dbch\af49\loch\f43 ativo circulante no valor de R$ }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid8847923\charrsid11019973 \hich\af43\dbch\af49\loch\f43 \hich\f43  19.128.310,90 (dezenove milh\'f5\loch\f43 
es, cento e vinte e oito mil, trezentos e dez reais e noventa centavos)}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43  em 31/12/201}{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid11019973\charrsid11019973 \hich\af43\dbch\af49\loch\f43 9}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43  e R$ }{\rtlch\fcs1 \af54 
\ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid11019973\charrsid11019973 \hich\af43\dbch\af49\loch\f43  16.214.687,11 }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43  }{
\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid11019973\charrsid11019973 \hich\af43\dbch\af49\loch\f43 \hich\f43 (dezesseis milh\'f5\loch\f43 es, duzentos e \hich\af43\dbch\af49\loch\f43 
quatorze mil, seiscentos e oitenta e sete reais e onze centavos)}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43  em 31/12/201}{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid11019973\charrsid11019973 \hich\af43\dbch\af49\loch\f43 8}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 , trata}{\rtlch\fcs1 \af54 
\ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid11019973\charrsid11019973 -}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 se}{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid11019973 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 de }{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid11019973\charrsid11019973 \hich\af43\dbch\af49\loch\f43 Hardware}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 \hich\f43 , acess\'f3
\loch\f43 \hich\f43 rios de servidor e switch de rede para revenda, e servi\'e7\loch\f43 os de garantia,}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid11019973 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 
\ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 \hich\f43 manuten\'e7\'e3\loch\f43 \hich\f43 o, suporte e licen\'e7\loch\f43 a de uso.}{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid11019973 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 \hich\f43 O custo de mercadorias 
\'e9\loch\f43  apropriado pe\hich\af43\dbch\af49\loch\f43 \hich\f43 lo custo m\'e9\loch\f43 dio ponderado.}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid6769291 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\faauto\rin0\lin0\itap0\pararsid14708290 {\rtlch\fcs1 \ab\af56\afs18 \ltrch\fcs0 \b\f56\fs18\insrsid6769291 
\par {\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \b\f43\insrsid6769291\charrsid6769291 \hich\af43\dbch\af0\loch\f43 8.\tab}}\pard\plain \ltrpar\s60\qj \fi-567\li567\ri0\nowidctlpar
\jclisttab\tx426\wrapdefault\aspalpha\aspnum\faauto\ls3\outlinelevel0\adjustright\rin0\lin567\itap0\pararsid6769291 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \ab\ai\af1 
\ltrch\fcs0 \caps0\f43\fs24\insrsid6769291\charrsid6769291 Despesas financeiras}{\rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \caps0\f43\fs24\insrsid14708290 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6769291 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6769291\charrsid6769291 
\par }\pard \ltrpar\qj \li454\ri0\widctlpar\wrapdefault\faauto\rin0\lin454\itap0\pararsid11019973 {\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 \hich\f43 
As despesas financeiras perfazem no per\'ed\loch\f43 \hich\f43 odo a import\'e2\loch\f43 ncia de R$}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid11019973\charrsid11019973 \hich\af43\dbch\af49\loch\f43 \hich\f43 
 1.887.860,54 (um milh\'e3\loch\f43 o, oitocentos e oitenta e sete mil, oitocentos e sessenta reais e cinquenta e quatro centavos) }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 
\hich\af43\dbch\af49\loch\f43 sendo que}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid11019973 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 aproximadamente }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid11019973\charrsid11019973 \hich\af43\dbch\af49\loch\f43 30,56}{\rtlch\fcs1 
\af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 % desse valor se tratam}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid11019973 
\hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 de }{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid11019973\charrsid11019973 \hich\af43\dbch\af49\loch\f43 \hich\f43 varia\'e7\'e3\loch\f43 \hich\f43 o monet\'e1\loch\f43 ria passiva}{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 , e 2}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid11019973\charrsid11019973 \hich\af43\dbch\af49\loch\f43 5,36}{\rtlch\fcs1 \af54 
\ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 \hich\f43 % referente \'e0\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid11019973\charrsid11019973 
\hich\af43\dbch\af49\loch\f43 \hich\f43 Juros s/ Empr\'e9\loch\f43 \hich\f43 stimos e Financiamentos, 9,94% referente \'e0\loch\f43 \hich\f43  descontos concedidos, 12% referente \'e0\loch\f43  juris e multas de mora}{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 . O restante (2}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid11019973\charrsid11019973 \hich\af43\dbch\af49\loch\f43 3}{\rtlch\fcs1 
\af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 ,}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid11019973\charrsid11019973 \hich\af43\dbch\af49\loch\f43 72}{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 \hich\f43 %) trata-se de despesas banc\'e1\loch\f43 rias (tari\hich\af43\dbch\af49\loch\f43 fas,}{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid11019973 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43 taxas,}{\rtlch\fcs1 \af54 
\ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid11019973\charrsid11019973 \hich\af43\dbch\af49\loch\f43  IOF}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11019973 \hich\af43\dbch\af49\loch\f43  etc.).}{
\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid6769291 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\faauto\rin0\lin0\itap0\pararsid14708290 {\rtlch\fcs1 \af55\afs18 \ltrch\fcs0 \f55\fs18\insrsid6769291 
\par 
\par {\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \b\f43\insrsid6769291\charrsid6769291 \hich\af43\dbch\af0\loch\f43 9.\tab}}\pard\plain \ltrpar\s60\qj \fi-567\li567\ri0\nowidctlpar
\jclisttab\tx426\wrapdefault\aspalpha\aspnum\faauto\ls3\outlinelevel0\adjustright\rin0\lin567\itap0\pararsid6769291 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \ab\ai\af1 
\ltrch\fcs0 \caps0\f43\fs24\insrsid6769291\charrsid6769291 Despesas de deprecia\'e7\'e3o e amortiza\'e7\'e3o}{\rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \caps0\f43\fs24\insrsid14708290 
\par }\pard\plain \ltrpar\qj \li1134\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin1134\itap0\pararsid10559078 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6769291\charrsid6769291 
\par }\pard \ltrpar\qj \li454\ri0\widctlpar\wrapdefault\faauto\rin0\lin454\itap0\pararsid10559078 {\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11803121 \hich\af43\dbch\af49\loch\f43 \hich\f43 As despesas de deprecia\'e7
\'e3\loch\f43 \hich\f43 o e amortiza\'e7\'e3\loch\f43 o foram realizadas em conformidade com a IN SRF}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid10559078\charrsid11803121 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 
\ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11803121 \hich\af43\dbch\af49\loch\f43 \hich\f43 n. 162/1998, levando em considera\'e7\'e3\loch\f43 \hich\f43 o o prazo de vida \'fa\loch\f43 til do bem e calculadas de forma linear.

\par }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid6383703 
\par }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11803121 \hich\af43\dbch\af49\loch\f43 No ano \hich\af43\dbch\af49\loch\f43 de 201}{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid11803121\charrsid11803121 \hich\af43\dbch\af49\loch\f43 9}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11803121 \hich\af43\dbch\af49\loch\f43 
 foi contabilizado o montante de R$ }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid11803121\charrsid11803121 \hich\af43\dbch\af49\loch\f43 276.110,68 (duzentos e setenta e seis mil, cento e dez reais e sessenta e oito centavos)}{
\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid11803121 \hich\af43\dbch\af49\loch\f43 , escrituradas nas despesas administrativas.}{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid6769291 
\par }\pard \ltrpar\qj \li1134\ri0\widctlpar\wrapdefault\faauto\rin0\lin1134\itap0\pararsid10559078 {\rtlch\fcs1 \af55\afs18 \ltrch\fcs0 \f55\fs18\insrsid6769291 
\par }\pard \ltrpar\qj \li0\ri0\widctlpar\wrapdefault\faauto\rin0\lin0\itap0\pararsid354703 {\rtlch\fcs1 \af55\afs18 \ltrch\fcs0 \f55\fs18\insrsid6769291 
\par {\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \b\f43\insrsid6769291\charrsid942358 \hich\af43\dbch\af0\loch\f43 10.\tab}}\pard\plain \ltrpar\s60\qj \fi-567\li567\ri0\nowidctlpar
\jclisttab\tx426\wrapdefault\aspalpha\aspnum\faauto\ls3\outlinelevel0\adjustright\rin0\lin567\itap0\pararsid6769291 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \ab\ai\af1 
\ltrch\fcs0 \caps0\f43\fs24\insrsid6769291\charrsid942358 Responsabilidades e conting\'eancias}{\rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \caps0\f43\fs24\insrsid14708290\charrsid942358 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6769291 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6769291\charrsid942358 
\par }\pard \ltrpar\qj \li454\ri0\widctlpar\wrapdefault\faauto\rin0\lin454\itap0\pararsid10559078 {\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid942358 \hich\af43\dbch\af49\loch\f43 \hich\f43 N\'e3\loch\f43 \hich\f43 o h
\'e1\loch\f43  passivo contingente registrado conta\hich\af43\dbch\af49\loch\f43 bilmente, tendo em vista que os administradores da}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid10559078\charrsid942358 \hich\af43\dbch\af49\loch\f43 
 }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid942358 \hich\af43\dbch\af49\loch\f43 \hich\f43 empresa, escudados em opini\'e3\loch\f43 \hich\f43 o de seus consultores e advogados, n\'e3\loch\f43 \hich\f43 
o apontam conting\'ea\loch\f43 ncias}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid10559078\charrsid942358 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid942358 
\hich\af43\dbch\af49\loch\f43 \hich\f43 de quaisquer naturezas, inclusive trabalhista. Foi extra\'ed\loch\f43 da CDT Trabalhista no.}{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid942358\charrsid942358  }{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid942358\charrsid942358 \hich\af43\dbch\af49\loch\f43 10108355/2020}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid10559078\charrsid942358 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 
\ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid942358 \hich\af43\dbch\af49\loch\f43 expedida dia }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid942358\charrsid942358 \hich\af43\dbch\af49\loch\f43 29/04/2020}{
\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid942358 \hich\af43\dbch\af49\loch\f43 \hich\f43 , \'e0\loch\f43 s }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid942358\charrsid942358 
\hich\af43\dbch\af49\loch\f43 15:33:26}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid942358 \hich\af43\dbch\af49\loch\f43 \hich\f43 , cuja validade \'e9\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid942358\charrsid942358 \hich\af43\dbch\af49\loch\f43 25/10/2020}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid942358 \hich\af43\dbch\af49\loch\f43 \hich\f43 , onde N\'c3
\loch\f43 O CONSTA o nome}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid10559078\charrsid942358 \hich\af43\dbch\af49\loch\f43  }{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid14708290\charrsid942358 
\hich\af43\dbch\af49\loch\f43 da empresa no Banco Nacional de Devedores Trabalhistas.
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\faauto\rin0\lin0\itap0\pararsid14708290 {\rtlch\fcs1 \af55\afs18 \ltrch\fcs0 \f55\fs18\insrsid6769291 
\par {\listtext\pard\plain\ltrpar \s60 \rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \b\f43\insrsid6769291\charrsid6769291 \hich\af43\dbch\af0\loch\f43 11.\tab}}\pard\plain \ltrpar\s60\qj \fi-567\li567\ri0\nowidctlpar
\jclisttab\tx426\wrapdefault\aspalpha\aspnum\faauto\ls3\outlinelevel0\adjustright\rin0\lin567\itap0\pararsid6769291 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \b\caps\f48\fs22\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \ab\ai\af1 
\ltrch\fcs0 \caps0\f43\fs24\insrsid6769291\charrsid6769291 Capital social}{\rtlch\fcs1 \ab\ai\af1 \ltrch\fcs0 \caps0\f43\fs24\insrsid14708290 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\pararsid6769291 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid6769291\charrsid6769291 
\par }\pard \ltrpar\qj \li454\ri0\widctlpar\wrapdefault\faauto\rin0\lin454\itap0\pararsid942358 {\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid942358 \hich\af43\dbch\af49\loch\f43 
O capital social autorizado, subscrito e integralizado em 31 de dezembro de 201}{\rtlch\fcs1 \af54 \ltrch\fcs0 \loch\af43\hich\af43\dbch\af49\insrsid942358 \hich\af43\dbch\af49\loch\f43 9}{\rtlch\fcs1 \af54 \ltrch\fcs0 
\loch\af43\hich\af43\dbch\af49\insrsid6769291\charrsid942358 \hich\af43\dbch\af49\loch\f43 \hich\f43  \'e9\loch\f43 \hich\f43  de R$ 3.500 (tr\'ea\loch\f43 \hich\f43 s milh\'f5\loch\f43 \hich\f43 es e quinhentas mil reais) e est\'e1\loch\f43 \hich\f43 
 representado por 3.500.000 (dois milh\'f5\loch\f43 es e quinhentas mil) quotas com valor nominal de R$ 1,00 (um real) cada, demonstrado assim como segue:
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\faauto\rin0\lin0\itap0\pararsid14708290 {\rtlch\fcs1 \af55\afs18 \ltrch\fcs0 \f55\fs18\insrsid6769291 
\par }{\pard\plain \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\faauto\rin0\lin0\itap0\pararsid14708290 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f43\fs24\lang1046\langfe1046\cgrid\langnp1046\langfenp1046\insrsid6769291\charrsid1521186 {\object\objemb
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|J900|TERMO DE ENCERRAMENTO|21|DIARIO|IT ONE TECNOLOGIA DA INFORMAO SA MG|160173|01012019|31122019|
|J930|MARCIO DE SOUZA E SILVA|69829527620|Contador|900|055019/O-4|marcio@mcxsolucoescontabeis.com.br|3125154745|MG|MG/2020/05519|30062020|N|
|J930|MCX SOLUCOES CONTABEIS LTDA|02483179000100|Pessoa Jurdica (e-CNPJ ou e-PJ)|001||marcio@mcxsolucoescontabeis.com.br|3125154745||||S|
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